diff --git a/CONTRIBUTING.md b/CONTRIBUTING.md
index 9ef50d1..e0dd298 100644
--- a/CONTRIBUTING.md
+++ b/CONTRIBUTING.md
@@ -2,7 +2,7 @@
 
 ## Questions
 
-If you have questions on how to use ERPNext or want help in customization or debugging of your scripts, please post on https://discuss.frappe.io. This is only for bug reports and feature requests.
+If you have questions on how to use ERPNext or want help in customization or debugging of your scripts, please post on https://discuss.erpnext.com. This is only for bug reports and feature requests.
 
 ## Reporting issues
 
diff --git a/README.md b/README.md
index 0806009..54a9f4c 100644
--- a/README.md
+++ b/README.md
@@ -10,7 +10,7 @@
 
 - [User Guide](https://manual.erpnext.com)
 - [Getting Help](http://erpnext.org/getting-help.html)
-- [Discussion Forum](https://discuss.frappe.io/)
+- [Discussion Forum](https://discuss.erpnext.com/)
 
 ---
 
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 846f5ce..54b573f 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.",إذا قمت بإنشاء قالب قياسي في قالب الضرائب والرسوم الشراء، اختر واحدا وانقر على الزر أدناه.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,إلغاء مادة زيارة موقع {0} قبل إلغاء هذه المطالبة الضمان
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,المنتجات الاستهلاكية
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,الرجاء اختيار الحزب النوع الأول
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,الرجاء اختيار الحزب النوع الأول
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,الصلب
 DocType: Item,Customer Items,عناصر العملاء
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب الرئيسي {1} لا يمكن أن يكون دفتر الأستاذ
 DocType: Item,Publish Item to hub.erpnext.com,نشر البند إلى hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,إشعارات البريد الإلكتروني
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,إشعارات البريد الإلكتروني
 DocType: Item,Default Unit of Measure,وحدة القياس الافتراضية
 DocType: SMS Center,All Sales Partner Contact,جميع مبيعات الاتصال الشريك
 DocType: Employee,Leave Approvers,ترك الموافقون
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,الحصول على الأسهم وقيم
 DocType: About Us Settings,Website,الموقع
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,الضغط بالإضافة إلى تلبد
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",العنصر الذي يمثل الحزمة. يجب أن يكون لدى هذا البند &quot;هو المخزون السلعة&quot; ب &quot;لا&quot; و &quot;هل المبيعات السلعة&quot; ب &quot;نعم&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},مطلوب العملة لقائمة الأسعار {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",العنصر الذي يمثل الحزمة. يجب أن يكون لدى هذا البند &quot;هو المخزون السلعة&quot; ب &quot;لا&quot; و &quot;هل المبيعات السلعة&quot; ب &quot;نعم&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},مطلوب العملة لقائمة الأسعار {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,يرجى إدخال رقم الموظف من هذا بارسون المبيعات
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},الرجاء تعيين مفاتيح الوصول محرك جوجل في {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,من المواد طلب
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} شجرة
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,من المواد طلب
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} شجرة
 DocType: Job Applicant,Job Applicant,طالب العمل
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,لا مزيد من النتائج.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,قانوني
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,قانوني
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},لا يمكن تضمين ضريبة نوع الفعلية في سعر الصنف في الصف {0}
 DocType: C-Form,Customer,زبون
 DocType: Purchase Receipt Item,Required By,المطلوبة من قبل
+DocType: Delivery Note,Return Against Delivery Note,العودة ضد تسليم مذكرة
 DocType: Department,Department,قسم
 DocType: Purchase Order,% Billed,% فوترت
-DocType: Selling Settings,Customer Name,اسم العميل
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),سعر الصرف يجب أن يكون نفس {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,اسم العميل
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",هي المجالات ذات الصلة عن تصدير مثل العملة ، ومعدل التحويل ، ومجموع التصدير، تصدير الخ المجموع الكلي المتاحة في توصيل ملاحظة ، ونقاط البيع ، اقتباس، فاتورة المبيعات ، ترتيب المبيعات الخ
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
 DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة
 DocType: Leave Type,Leave Type Name,ترك اسم نوع
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,درز
 DocType: Pricing Rule,Apply On,تنطبق على
 DocType: Item Price,Multiple Item prices.,أسعار الإغلاق متعددة .
 ,Purchase Order Items To Be Received,أمر شراء الأصناف التي سترد
 DocType: SMS Center,All Supplier Contact,جميع الموردين بيانات الاتصال
 DocType: Quality Inspection Reading,Parameter,المعلمة
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,الرجاء تحديد قائمة الأسعار التي هي صالحة للإقليم
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,يتوقع نهاية التاريخ لا يمكن أن يكون أقل من تاريخ بدء المتوقعة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,هل تريد حقا أن نزع السدادة أمر الإنتاج:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,الرجاء تحديد قائمة الأسعار التي هي صالحة للإقليم
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,يتوقع نهاية التاريخ لا يمكن أن يكون أقل من تاريخ بدء المتوقعة
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,هل تريد حقا أن نزع السدادة أمر الإنتاج:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: تقييم يجب أن يكون نفس {1} {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,إجازة جديدة التطبيق
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,البنك مشروع
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,البنك مشروع
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. للحفاظ على العملاء رمز البند الحكيمة والبحث فيها لجعلها تقوم على التعليمات البرمجية الخاصة بهم استخدام هذا الخيار
 DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,مشاهدة المتغيرات
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,مشاهدة المتغيرات
 DocType: Sales Invoice Item,Quantity,كمية
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),القروض ( المطلوبات )
 DocType: Employee Education,Year of Passing,اجتياز سنة
 DocType: Designation,Designation,تعيين
 DocType: Production Plan Item,Production Plan Item,خطة إنتاج السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,جعل الملف الجديد POS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,الرعاية الصحية
 DocType: Purchase Invoice,Monthly,شهريا
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,فاتورة
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,فاتورة
 DocType: Maintenance Schedule Item,Periodicity,دورية
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,عنوان البريد الإلكتروني
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,عنوان البريد الإلكتروني
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,دفاع
 DocType: Company,Abbr,ابر
 DocType: Appraisal Goal,Score (0-5),نقاط (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},صف {0} {1} {2} لا يتطابق مع {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,الصف # {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},صف {0} {1} {2} لا يتطابق مع {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,الصف # {0}
 DocType: Delivery Note,Vehicle No,السيارة لا
-sites/assets/js/erpnext.min.js +50,Please select Price List,الرجاء اختيار قائمة الأسعار
+sites/assets/js/erpnext.min.js +53,Please select Price List,الرجاء اختيار قائمة الأسعار
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,النجارة
 DocType: Production Order Operation,Work In Progress,التقدم في العمل
 DocType: Company,If Monthly Budget Exceeded,إذا تجاوز الميزانية الشهرية
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,طباعة ثلاثية الأبعاد
 DocType: Employee,Holiday List,عطلة قائمة
 DocType: Time Log,Time Log,وقت دخول
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,محاسب
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,محاسب
+DocType: Cost Center,Stock User,الأسهم العضو
 DocType: Company,Phone No,رقم الهاتف
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",سجل الأنشطة التي يقوم بها المستخدمين من المهام التي يمكن استخدامها لتتبع الوقت، والفواتير.
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},الجديد {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},الجديد {0} # {1}
 ,Sales Partners Commission,مبيعات اللجنة الشركاء
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف
 DocType: Backup Manager,Allow Google Drive Access,تسمح جوجل محرك الوصول
 DocType: Email Digest,Projects & System,مشاريع و نظام
 DocType: Print Settings,Classic,كلاسيكي
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,مطلوب للشراء كمية
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد
 DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,كجم
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,كجم
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,فتح عن وظيفة.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,إعلان
 DocType: Employee,Married,متزوج
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث الأسهم ضد تسليم مذكرة {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث الأسهم ضد تسليم مذكرة {0}
 DocType: Payment Reconciliation,Reconcile,توفيق
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,بقالة
 DocType: Quality Inspection Reading,Reading 1,قراءة 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,جعل الدخول البنك
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,جعل الدخول البنك
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,صناديق المعاشات التقاعدية
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,مستودع إلزامي إذا كان نوع الحساب هو مستودع
 DocType: SMS Center,All Sales Person,كل عملية بيع شخص
+DocType: Lead,Person Name,اسم الشخص
 DocType: Backup Manager,Credentials,أوراق اعتماد
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",تحقق ما اذا كان النظام المتكررة، قم بإلغاء لوقف المتكررة أو وضع مناسب تاريخ الانتهاء
 DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
 DocType: Account,Credit,ائتمان
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى الموظف الإعداد نظام التسمية في الموارد البشرية&gt; إعدادات HR
-DocType: POS Setting,Write Off Cost Center,شطب مركز التكلفة
+DocType: POS Profile,Write Off Cost Center,شطب مركز التكلفة
 DocType: Warehouse,Warehouse Detail,مستودع التفاصيل
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},وقد عبرت الحد الائتماني للعميل {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,الوالد البند {0} لا يجب أن يكون البند الأسهم و يجب أن يكون تاريخ المبيعات
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},وقد عبرت الحد الائتماني للعميل {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,الوالد البند {0} لا يجب أن يكون البند الأسهم و يجب أن يكون تاريخ المبيعات
 DocType: Item,Item Image (if not slideshow),صورة البند (إن لم يكن عرض الشرائح)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,موجود على العملاء مع نفس الاسم
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,الحصول على تفاصيل المواصفات
 DocType: Lead,Interested,مهتم
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,فاتورة المواد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},من {0} إلى {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,افتتاح
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},من {0} إلى {1}
 DocType: Item,Copy From Item Group,نسخة من المجموعة السلعة
 DocType: Journal Entry,Opening Entry,فتح دخول
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} إلزامي
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,الاتصال الرئيسي.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,حساب مع الصفقة الحالية لا يمكن تحويلها إلى المجموعة.
 DocType: Lead,Product Enquiry,المنتج استفسار
 DocType: Standard Reply,Owner,مالك
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,التكلفة الكلية لل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,التوسيع
 DocType: Email Digest,Stub,رطم
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,:سجل النشاط
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو قد انتهت صلاحيتها
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,:سجل النشاط
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو قد انتهت صلاحيتها
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,عقارات
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,كشف حساب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,المستحضرات الصيدلانية
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,عميل	
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,المورد نوع / المورد
 DocType: Naming Series,Prefix,بادئة
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,الاستهلاكية
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,الاستهلاكية
 DocType: Upload Attendance,Import Log,استيراد دخول
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,إرسال
 DocType: SMS Center,All Contact,جميع الاتصالات
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,الراتب السنوي
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,الراتب السنوي
 DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,مصاريف الأسهم
 DocType: Newsletter,Email Sent?,البريد الإلكتروني المرسلة؟
 DocType: Journal Entry,Contra Entry,الدخول كونترا
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,عرض الوقت سجلات
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,عرض الوقت سجلات
 DocType: Email Digest,Bank/Cash Balance,بنك / النقد وما في حكمه
 DocType: Delivery Note,Installation Status,تثبيت الحالة
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
 DocType: Item,Supply Raw Materials for Purchase,توريد مواد خام للشراء
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,البند {0} يجب أن يكون شراء السلعة
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,البند {0} يجب أن يكون شراء السلعة
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","تحميل قالب، وملء البيانات المناسبة وإرفاق الملف المعدل.
  جميع التواريخ والموظف الجمع في الفترة المختارة سيأتي في القالب، مع سجلات الحضور القائمة"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,سيتم تحديث بعد تقديم فاتورة المبيعات.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,إعدادات وحدة الموارد البشرية
 DocType: SMS Center,SMS Center,مركز SMS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,استقامة
 DocType: BOM Replace Tool,New BOM,BOM جديدة
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,لم تكن هناك تحديثات في العناصر المحددة لهذه الخلاصة.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity الصب
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,وقد تم بالفعل أرسلت الرسالة الإخبارية
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,وقد تم بالفعل أرسلت الرسالة الإخبارية
 DocType: Lead,Request Type,طلب نوع
 DocType: Leave Application,Reason,سبب
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,المعدل الذي يتم تحويل العملة إلى عملة بيل قاعدة الشركة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,إذاعة
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,إعدام
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,المستخدم الأول سوف تصبح مدير النظام (يمكنك تغيير هذا لاحقا).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,إعدام
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,المستخدم الأول سوف تصبح مدير النظام (يمكنك تغيير هذا لاحقا).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,حملت تفاصيل العمليات بها.
 DocType: Serial No,Maintenance Status,حالة الصيانة
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,البنود والتسعير
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},من التسجيل ينبغي أن يكون ضمن السنة المالية. على افتراض من التسجيل = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,حدد موظف الذين تقوم بإنشاء تقييم.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},مركز تكلف {0} لا تنتمي إلى شركة {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},مركز تكلف {0} لا تنتمي إلى شركة {1}
 DocType: Customer,Individual,فرد
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,خطة للزيارات الصيانة.
 DocType: SMS Settings,Enter url parameter for message,أدخل عنوان URL لمعلمة رسالة
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,قواعد لتطبيق التسعير والخصم .
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,قواعد لتطبيق التسعير والخصم .
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},الصراعات دخول هذا الوقت مع {0} ل {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,يجب أن تكون قائمة الأسعار المعمول بها لشراء أو بيع
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},تاريخ التثبيت لا يمكن أن يكون قبل تاريخ التسليم القطعة ل {0}
-sites/assets/js/form.min.js +261,Start,بداية
+DocType: Pricing Rule,Discount on Price List Rate (%),خصم على قائمة الأسعار معدل (٪)
+sites/assets/js/form.min.js +265,Start,بداية
 DocType: User,First Name,الاسم الأول
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,الإعداد الخاص بك كامل. منعش.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,الإعداد الخاص بك كامل. منعش.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,كامل قالب الصب
 DocType: Offer Letter,Select Terms and Conditions,اختر الشروط والأحكام
 DocType: Email Digest,Payments made during the digest period,المبالغ المدفوعة خلال الفترة دايجست
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,شراء اتجاهات ترتيب
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,تخصيص الأوراق لهذا العام.
 DocType: Earning Type,Earning Type,كسب نوع
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت
 DocType: Email Digest,New Sales Orders,أوامر المبيعات الجديدة
 DocType: Bank Reconciliation,Bank Account,الحساب المصرفي
 DocType: Leave Type,Allow Negative Balance,تسمح الرصيد السلبي
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,تلفزيون
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',"تحديث عبر 'وقت دخول """
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},حساب {0} لا ينتمي إلى شركة {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},حساب {0} لا ينتمي إلى شركة {1}
 DocType: Naming Series,Series List for this Transaction,قائمة متسلسلة لهذه العملية
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},مستودع محفوظة الأسهم المطلوبة لل تفاصيل {0} في {1} الصف
 DocType: Sales Invoice,Is Opening Entry,تم افتتاح الدخول
 DocType: Supplier,Mention if non-standard receivable account applicable,أذكر إذا غير القياسية حساب القبض ينطبق
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,ل مطلوب في معرض النماذج ثلاثية قبل إرسال
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,ل مطلوب في معرض النماذج ثلاثية قبل إرسال
 DocType: Sales Partner,Reseller,بائع التجزئة
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,يرجى إدخال الشركة
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,يرجى إدخال الشركة
 DocType: Delivery Note Item,Against Sales Invoice Item,مقابل فاتورة المبيعات 
 ,Production Orders in Progress,أوامر الإنتاج في التقدم
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,لصناعة السيارات في رفع طلب مادة إذا يذهب كمية أقل من مستوى إعادة ترتيب في مستودع الافتراضي
 DocType: Journal Entry,Write Off Amount <=,شطب المبلغ &lt;=
 DocType: Lead,Address & Contact,معلومات الاتصال والعنوان
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},المتكرر التالي {0} سيتم إنشاؤها على {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,إنشاء ألبوم ليدجر مقالات عند إرسال فاتورة المبيعات
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},المتكرر التالي {0} سيتم إنشاؤها على {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,إنشاء ألبوم ليدجر مقالات عند إرسال فاتورة المبيعات
 DocType: Newsletter List,Total Subscribers,إجمالي عدد المشتركين
-DocType: Lead,Contact Name,اسم جهة الاتصال
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,اسم جهة الاتصال
 DocType: Production Plan Item,SO Pending Qty,وفي انتظار SO الكمية
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,يخلق زلة مرتبات المعايير المذكورة أعلاه.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,لا يوجد وصف معين
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,يخلق زلة مرتبات المعايير المذكورة أعلاه.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,لا يوجد وصف معين
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,طلب للشراء.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,الإسكان مزدوج
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).",وحدة القياس في هذا البند (مثل كجم، وحدة، لا، الزوج).
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,و اترك الموافق المحددة فقط يمكن أن يقدم هذا التطبيق اترك
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,تخفيف التسجيل يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,يترك في السنة
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تخفيف التسجيل يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,يترك في السنة
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,الرجاء تعيين تسمية Series لل{0} عبر إعداد&gt; إعدادات&gt; تسمية السلسلة
 DocType: Time Log,Will be updated when batched.,سيتم تحديث عندما دفعات.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"صف {0}: يرجى التحقق ""هل المسبق ضد حساب {1} إذا كان هذا هو إدخال مسبق."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"صف {0}: يرجى التحقق ""هل المسبق ضد حساب {1} إذا كان هذا هو إدخال مسبق."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},مستودع {0} لا تنتمي إلى شركة {1}
-DocType: Brand,Material Master Manager,مواد مدير ماستر
 DocType: Bulk Email,Message,رسالة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,العناصر المعلقة {0} تحديث
 DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع
 DocType: Backup Manager,Dropbox Access Key,دروببوإكس مفتاح الوصول
 DocType: Payment Tool,Reference No,المرجع لا
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,ترك الممنوع
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,ترك الممنوع
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,سنوي
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,الأسهم المصالحة البند
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة الشراء.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,دقيقة الكمية ترتيب
 DocType: Lead,Do Not Contact,عدم الاتصال
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,المعرف الفريد لتتبع جميع الفواتير المتكررة. يتم إنشاؤها على تقديم.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,البرنامج المطور
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,البرنامج المطور
 DocType: Item,Minimum Order Qty,الحد الأدنى لطلب الكمية
 DocType: Pricing Rule,Supplier Type,المورد نوع
 DocType: Item,Publish in Hub,نشر في المحور
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,البند {0} تم إلغاء
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,طلب المواد
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,البند {0} تم إلغاء
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,طلب المواد
 DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص
+DocType: Item,Purchase Details,تفاصيل شراء
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},البند {0} غير موجودة في &quot;المواد الخام الموردة&quot; الجدول في أمر الشراء {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,بالفرشاة السلك
 DocType: Employee,Relation,علاقة
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,أكد أوامر من العملاء.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,رئيس حساب
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,الرجاء اختيار نوع التهمة الأولى
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخر
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,5 أحرف كحد أقصى
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,5 أحرف كحد أقصى
 DocType: Email Digest,New Quotations,تسعيرات جديدة
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,اختر اللغة الخاصة بك
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,اختر اللغة الخاصة بك
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,سيتم تعيين أول اترك الموافق في القائمة بوصفها الإجازة الموافق الافتراضي
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",تعطيل إنشاء سجلات المرة ضد أوامر الإنتاج. لا يجوز تعقب عمليات ضد النظام الإنتاج
 DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,إدارة المبيعات الشخص شجرة .
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,إدارة المبيعات الشخص شجرة .
 DocType: Item,Synced With Hub,مزامن مع المحور
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,كلمة مرور خاطئة
 DocType: Item,Variant Of,البديل من
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,البند {0} يجب أن تكون خدمة المدينة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"الانتهاء الكمية لا يمكن أن يكون أكبر من ""الكمية لتصنيع"""
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,البند {0} يجب أن تكون خدمة المدينة
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"الانتهاء الكمية لا يمكن أن يكون أكبر من ""الكمية لتصنيع"""
 DocType: DocType,Administrator,مدير
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,الحفر بالليزر
 DocType: Stock UOM Replace Utility,New Stock UOM,ألبوم جديد UOM
 DocType: Period Closing Voucher,Closing Account Head,إغلاق حساب رئيس
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> إضافة / تحرير < / A>"
 DocType: Employee,External Work History,التاريخ العمل الخارجي
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,خطأ مرجع دائري
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,خطأ مرجع دائري
 DocType: ToDo,Closed,مغلق
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,وبعبارة (تصدير) أن تكون واضحة مرة واحدة قمت بحفظ ملاحظة التسليم.
 DocType: Lead,Industry,صناعة
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,معانقة
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,يتم تحديث البند
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},إعداد POS العالمية {0} إنشاؤها بالفعل ل شركة {1}
 DocType: Comment,System Manager,إدارة نظام
 DocType: Payment Reconciliation Invoice,Invoice Type,نوع الفاتورة
 DocType: Sales Invoice Item,Delivery Note,ملاحظة التسليم
 DocType: Backup Manager,Allow Dropbox Access,تسمح قطاف الدخول
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,إنشاء الضرائب
 DocType: Communication,Support Manager,مدير الدعم
-DocType: Sales Order Item,Reserved Warehouse,مستودع محفوظة
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,لقد تم تعديل دفع الدخول بعد سحبها. يرجى تسحبه مرة أخرى.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة الصنف
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة الصنف
 DocType: Workstation,Rent Cost,الإيجار التكلفة
+DocType: Manage Variants Item,Variant Attributes,سمات متفاوتة
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,الرجاء اختيار الشهر والسنة
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",أدخل البريد الإلكتروني معرف مفصولة بفواصل، سوف ترسل الفاتورة تلقائيا على تاريخ معين
 DocType: Employee,Company Email,شركة البريد الإلكتروني
 DocType: Workflow State,Refresh,تحديث
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",كلها المجالات ذات الصلة مثل استيراد العملة ، ومعدل التحويل، و اجمالى واردات والاستيراد الكبرى الخ مجموع المتاحة في إيصال الشراء ، مزود اقتباس، شراء الفاتورة ، أمر شراء الخ
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين ""لا نسخ '"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,إجمالي الطلب يعتبر
-DocType: Sales Invoice Item,Discount (%),الخصم (٪)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين ""لا نسخ '"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,إجمالي الطلب يعتبر
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",تعيين موظف (مثل الرئيس التنفيذي ، مدير الخ ) .
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"الرجاء إدخال ' كرر في يوم من الشهر "" قيمة الحقل"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"الرجاء إدخال ' كرر في يوم من الشهر "" قيمة الحقل"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",المتاحة في BOM ، تسليم مذكرة ، شراء الفاتورة ، ترتيب الإنتاج، طلب شراء ، شراء استلام ، فاتورة المبيعات ، ترتيب المبيعات ، اسهم الدخول و الجدول الزمني
 DocType: Item Tax,Tax Rate,ضريبة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,اختر البند
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,اختر البند
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} متوقف الوضع
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","البند: {0} المدارة دفعة الحكيمة، لا يمكن التوفيق بينها باستخدام \
  المالية المصالحة، بدلا من استخدام الدخول المالية"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,شراء الفاتورة {0} يقدم بالفعل
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,الأسهم الحالية UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,رقم المجموعة للصنف
 DocType: C-Form Invoice Detail,Invoice Date,تاريخ الفاتورة
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","يوجد سجل معاملات المخزون لهذا الصنف، لا يمكنك تغيير قيم ""لديه رقم متسلسل '،' لديه رقم تجميع '،' من صنف المخزون"" و "" طريقة الجرد"""
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,عنوان البريد الإلكتروني الخاص بك
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,عنوان البريد الإلكتروني الخاص بك
 DocType: Email Digest,Income booked for the digest period,حجزت الدخل للفترة هضم
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,المورد الرئيسي.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,يرجى الاطلاع على المرفقات
 DocType: Purchase Order,% Received,تم استلام٪
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,قطع المياه النفاثة
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,الإعداد الكامل بالفعل !
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,الإعداد الكامل بالفعل !
 ,Finished Goods,السلع تامة الصنع
 DocType: Delivery Note,Instructions,تعليمات
 DocType: Quality Inspection,Inspected By,تفتيش من قبل
@@ -365,7 +372,7 @@
 ,Schedule Date,جدول التسجيل
 DocType: Packed Item,Packed Item,ملاحظة التوصيل التغليف
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,الإعدادات الافتراضية ل شراء صفقة.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},وجود النشاط التكلفة للموظف {0} ضد نوع النشاط - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},وجود النشاط التكلفة للموظف {0} ضد نوع النشاط - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,يرجى عدم إنشاء حسابات العملاء والموردين. يتم إنشاؤها مباشرة من سادة العملاء / الموردين.
 DocType: Currency Exchange,Currency Exchange,تحويل العملات
 DocType: Purchase Invoice Item,Item Name,البند الاسم
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,ساعات العمل
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمرت قوانين التسعير متعددة أن تسود، ويطلب من المستخدمين لتعيين الأولوية يدويا لحل الصراع.
-DocType: Stock Entry,Purchase Return,شراء العودة
 ,Purchase Register,سجل شراء
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",اختيار &quot;نعم&quot; سوف يسمح هذا البند إلى الرقم في ترتيب المبيعات، مذكرة التسليم
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,الرجاء إدخال شراء الإيصال لا على المضي قدما
 DocType: Landed Cost Item,Applicable Charges,الرسوم المطبقة
 DocType: Workstation,Consumable Cost,التكلفة الاستهلاكية
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1})يجب أن يمتلك صلاحية (إعتماد الإجازات) 
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,السبب لفقدان
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,أنبوب الديكور
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,جعل الصيانة . جدول
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,جعل الصيانة . جدول
 DocType: Employee,Single,وحيد
+DocType: Issue,Attachment,التعلق
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,الميزانية لا يمكن تعيين لمركز التكلفة المجموعة
 DocType: Account,Cost of Goods Sold,تكلفة السلع المباعة
 DocType: Purchase Invoice,Yearly,سنويا
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,الرجاء إدخال مركز التكلفة
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,الرجاء إدخال مركز التكلفة
 DocType: Sales Invoice Item,Sales Order,ترتيب المبيعات
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,متوسط. بيع أسعار
 DocType: Purchase Order,Start date of current order's period,تاريخ الفترة الحالية أجل نبدأ
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},لا يمكن أن يكون كمية جزء في الصف {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},لا يمكن أن يكون كمية جزء في الصف {0}
 DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
 DocType: Delivery Note,% Installed,٪ تم تثبيت
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,الرجاء إدخال اسم الشركة الأولى
 DocType: BOM,Item Desription,البند Desription
-DocType: Buying Settings,Supplier Name,اسم المورد
+DocType: Purchase Invoice,Supplier Name,اسم المورد
 DocType: Account,Is Group,غير المجموعة
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,أدخل أتلست سمة واحدة والقيمة في الجدول السمة.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,الاختيار فاتورة المورد عدد تفرد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,بالحرارة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,الحز
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','الى الحالة  رقم' لا يمكن أن يكون أقل من 'من الحالة رقم'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,غير الربح
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,غير الربح
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,لم تبدأ
 DocType: Lead,Channel Partner,قناة الشريك
 DocType: Account,Old Parent,العمر الرئيسي
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,مدير المبيعات ماستر
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,الإعدادات العمومية لجميع عمليات التصنيع.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,الإعدادات العمومية لجميع عمليات التصنيع.
 DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتي
 DocType: SMS Log,Sent On,ارسلت في
 DocType: Sales Order,Not Applicable,لا ينطبق
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,صب قذيفة
 DocType: Material Request Item,Required Date,تاريخ المطلوبة
 DocType: Delivery Note,Billing Address,عنوان الفواتير
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,الرجاء إدخال رمز المدينة .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,الرجاء إدخال رمز المدينة .
 DocType: BOM,Costing,تكلف
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",إذا كانت محددة، سيتم النظر في مقدار ضريبة والمدرجة بالفعل في قيم طباعة / المبلغ طباعة
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,إجمالي الكمية
 DocType: Employee,Health Concerns,الاهتمامات الصحية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,غير مدفوع
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,غير مدفوع
 DocType: Packing Slip,From Package No.,من رقم حزمة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,الأوراق المالية و الودائع
 DocType: Features Setup,Imports,واردات
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,المشتري من السلع والخدمات.
 DocType: Journal Entry,Accounts Payable,ذمم دائنة
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,إضافة المشتركين
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" لا يوجد"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" لا يوجد"
 DocType: Pricing Rule,Valid Upto,صالحة لغاية
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد.
 DocType: Email Digest,Open Tickets,تذاكر مفتوحة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,الدخل المباشر
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,المبلغ الإجمالي للفواتير الواردة من الموردين خلال فترة هضم
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account",لا يمكن تصفية استنادا إلى الحساب ، إذا جمعت بواسطة حساب
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,يؤدي الوقت هو أيام عدد الأيام التي من المتوقع هذا البند في المستودع الخاص بك. يتم إحضار هذه الأيام في طلب المواد عند اختيار هذا البند.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,موظف إداري
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,موظف إداري
 DocType: Payment Tool,Received Or Paid,تلقى أو المدفوعة
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",حدد &quot;نعم&quot; إذا تم استخدام هذا البند لبعض الأغراض الداخلية في الشركة.
+sites/assets/js/erpnext.min.js +54,Please select Company,يرجى تحديد الشركة
 DocType: Stock Entry,Difference Account,حساب الفرق
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,من فضلك ادخل مستودع لل والتي سيتم رفع طلب المواد
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,لا يمكن عمل أقرب لم يتم إغلاق المهمة التابعة لها {0}.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,من فضلك ادخل مستودع لل والتي سيتم رفع طلب المواد
 DocType: Production Order,Additional Operating Cost,إضافية تكاليف التشغيل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,مستحضرات التجميل
 DocType: DocField,Type,نوع
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
 DocType: Backup Manager,Email ids separated by commas.,معرفات البريد الإلكتروني مفصولة بفواصل.
 DocType: Communication,Subject,موضوع
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.",حدد &quot;نعم&quot; إذا هذا البند يمثل بعض الأعمال مثل التدريب، وتصميم، والتشاور الخ.
 DocType: Shipping Rule,Net Weight,الوزن الصافي
 DocType: Employee,Emergency Phone,الهاتف في حالات الطوارئ
 DocType: Backup Manager,Google Drive Access Allowed,جوجل محرك الوصول الأليفة
 ,Serial No Warranty Expiry,المسلسل لا عودة انتهاء الاشتراك
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,هل تريد حقا لوقف هذا طلب المواد ؟
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,هل تريد حقا لوقف هذا طلب المواد ؟
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,لتسليم
 DocType: Purchase Invoice Item,Item,بند
 DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم )
 DocType: Account,Profit and Loss,الربح والخسارة
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,يجب أن لا تكون جديدة UOM من النوع الجامع رقم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,الأثاث و تركيبات
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لشركة
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},حساب {0} لا تنتمي إلى الشركة: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},حساب {0} لا تنتمي إلى الشركة: {1}
 DocType: Selling Settings,Default Customer Group,المجموعة الافتراضية العملاء
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",إذا تعطيل، &#39;مدور المشاركات &quot;سيتم الميدان لا تكون مرئية في أي صفقة
 DocType: BOM,Operating Cost,تكاليف التشغيل
 ,Gross Profit,الربح الإجمالي
 DocType: Production Planning Tool,Material Requirement,متطلبات المواد
+DocType: Variant Attribute,Variant Attribute,السمة البديل
 DocType: Company,Delete Company Transactions,حذف المعاملات الشركة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,البند {0} لم يتم شراء السلعة
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,البند {0} لم يتم شراء السلعة
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} هو عنوان بريد إلكتروني غير صالح في ""إعلام \
  عنوان البريد الإلكتروني"""
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,مجموع الفواتير هذه السنة:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,إضافة / تعديل الضرائب والرسوم
 DocType: Purchase Invoice,Supplier Invoice No,رقم فاتورة المورد
 DocType: Territory,For reference,للرجوع إليها
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),إغلاق (الكروم)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),إغلاق (الكروم)
 DocType: Serial No,Warranty Period (Days),فترة الضمان (أيام)
 DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق
 DocType: Job Applicant,Thread HTML,الموضوع HTML
 DocType: Company,Ignore,تجاهل
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},أرسل SMS إلى الأرقام التالية: {0}
 DocType: Backup Manager,Enter Verification Code,أدخل رمز التحقق
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن
 DocType: Pricing Rule,Valid From,صالحة من
 DocType: Sales Invoice,Total Commission,مجموع العمولة
 DocType: Pricing Rule,Sales Partner,شريك مبيعات
@@ -505,10 +515,10 @@
  لتوزيع الميزانية باستخدام هذا التوزيع، تعيين هذا التوزيع الشهري ** ** في ** ** مركز التكلفة"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,لا توجد في جدول الفاتورة السجلات
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,يرجى تحديد الشركة وحزب النوع الأول
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,المالية / المحاسبة العام.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,المالية / المحاسبة العام.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged",آسف ، المسلسل نص لا يمكن دمج
 DocType: Email Digest,New Supplier Quotations,الاقتباسات مورد جديد
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,جعل ترتيب المبيعات
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,جعل ترتيب المبيعات
 DocType: Project Task,Project Task,عمل مشروع
 ,Lead Id,معرف مبادرة البيع
 DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,لا ينبغي أن تكون السنة المالية تاريخ بدء السنة المالية أكبر من تاريخ الانتهاء
 DocType: Warranty Claim,Resolution,قرار
 DocType: Sales Order,Display all the individual items delivered with the main items,عرض كافة العناصر الفردية تسليمها مع البنود الرئيسية
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,حساب المستحق
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,حساب المستحق
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,تكرار العملاء
 DocType: Backup Manager,Sync with Google Drive,متزامنا مع محرك جوجل
 DocType: Leave Control Panel,Allocate,تخصيص
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,سابق
-DocType: Stock Entry,Sales Return,مبيعات العودة
+DocType: Item,Manage Variants,إدارة المتغيرات
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,حدد أوامر المبيعات التي تريد إنشاء أوامر الإنتاج.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,الراتب المكونات.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,قاعدة بيانات من العملاء المحتملين.
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,تراجع
 DocType: Purchase Order Item,Billed Amt,المنقار AMT
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,مستودع المنطقي الذي ضد مصنوعة إدخالات الأسهم.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},مطلوب المرجعية لا والمراجع التسجيل لل {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},مطلوب المرجعية لا والمراجع التسجيل لل {0}
 DocType: Event,Wednesday,الأربعاء
 DocType: Sales Invoice,Customer's Vendor,العميل البائع
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,إنتاج النظام هو إجباري
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} لديه أرض مشتركة {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,الكتابة الاقتراح
-apps/erpnext/erpnext/config/setup.py +85,Masters,الماجستير
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطأ الأسهم السلبية ( { } 6 ) القطعة ل {0} في {1} في معرض النماذج ثلاثية على {2} {3} {4} في {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,إنتاج النظام هو إجباري
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} لديه أرض مشتركة {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,الكتابة الاقتراح
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,شخص آخر مبيعات {0} موجود مع نفس الرقم الوظيفي
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطأ الأسهم السلبية ( { } 6 ) القطعة ل {0} في {1} في معرض النماذج ثلاثية على {2} {3} {4} في {5}
 DocType: Fiscal Year Company,Fiscal Year Company,الشركة السنة المالية
 DocType: Packing Slip Item,DN Detail,DN التفاصيل
 DocType: Time Log,Billed,توصف
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,المورد تسمية بواسطة
 DocType: Maintenance Schedule,Maintenance Schedule,صيانة جدول
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيتها من قوانين التسعير على أساس العملاء، مجموعة العملاء، الأرض، مورد، مورد نوع، حملة، شريك المبيعات الخ
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,الرجاء تثبيت قطاف بيثون وحدة
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,الرجاء تثبيت قطاف بيثون وحدة
 DocType: Employee,Passport Number,رقم جواز السفر
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,مدير
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,من إيصال الشراء
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,مدير
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,من إيصال الشراء
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات.
 DocType: SMS Settings,Receiver Parameter,استقبال معلمة
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""" بناء على "" و "" مجمع بــ ' لا يمكن أن يتطابقا"
 DocType: Sales Person,Sales Person Targets,أهداف المبيعات شخص
-sites/assets/js/form.min.js +253,To,إلى
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,يرجى إدخال عنوان البريد الإلكتروني
+sites/assets/js/form.min.js +257,To,إلى
+apps/frappe/frappe/templates/base.html +141,Please enter email address,يرجى إدخال عنوان البريد الإلكتروني
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,نهاية أنبوب تشكيل
 DocType: Production Order Operation,In minutes,في دقائق
 DocType: Issue,Resolution Date,تاريخ القرار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},الرجاء تعيين النقدية الافتراضي أو حساب مصرفي في طريقة الدفع {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},الرجاء تعيين النقدية الافتراضي أو حساب مصرفي في طريقة الدفع {0}
 DocType: Selling Settings,Customer Naming By,العملاء تسمية بواسطة
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,تحويل إلى المجموعة
 DocType: Activity Cost,Activity Type,نوع النشاط
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,المكونات تسليمها
+DocType: Customer,Fixed Days,يوم الثابتة
 DocType: Sales Invoice,Packing List,قائمة التعبئة
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,أوامر الشراء نظرا للموردين.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,نشر
 DocType: Activity Cost,Projects User,مشاريع العضو
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,مستهلك
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفاتورة
+DocType: Company,Round Off Cost Center,جولة قبالة مركز التكلفة
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
 DocType: Material Request,Material Transfer,لنقل المواد
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),افتتاح ( الدكتور )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},يجب أن يكون الطابع الزمني بالإرسال بعد {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},يجب أن يكون الطابع الزمني بالإرسال بعد {0}
 apps/frappe/frappe/config/setup.py +59,Settings,إعدادات
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,الضرائب التكلفة هبطت والرسوم
 DocType: Production Order Operation,Actual Start Time,الفعلي وقت البدء
 DocType: BOM Operation,Operation Time,عملية الوقت
 sites/assets/js/list.min.js +5,More,أكثر
 DocType: Communication,Sales Manager,مدير المبيعات
-sites/assets/js/desk.min.js +555,Rename,إعادة تسمية
+sites/assets/js/desk.min.js +641,Rename,إعادة تسمية
 DocType: Purchase Invoice,Write Off Amount,شطب المبلغ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,تقويس
-DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,تسمح للمستخدم
 DocType: Journal Entry,Bill No,رقم الفاتورة
 DocType: Purchase Invoice,Quarterly,فصلي
 DocType: Selling Settings,Delivery Note Required,ملاحظة التسليم المطلوبة
 DocType: Sales Order Item,Basic Rate (Company Currency),المعدل الأساسي (عملة الشركة)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,يرجى إدخال تفاصيل البند
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,يرجى إدخال تفاصيل البند
 DocType: Purchase Receipt,Other Details,تفاصيل أخرى
 DocType: Account,Accounts,حسابات
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,تسويق
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,تسويق
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,مستقيم قص
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,لتتبع البند في المبيعات وثائق الشراء على أساس غ من المسلسل. ويمكن أيضا استخدام هذه المعلومات لتعقب الضمان للمنتج.
 DocType: Purchase Receipt Item Supplied,Current Stock,الأسهم الحالية
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,مستودع رفض إلزامي ضد البند regected
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,مستودع رفض إلزامي ضد البند regected
 DocType: Account,Expenses Included In Valuation,وشملت النفقات في التقييم
 DocType: Employee,Provide email id registered in company,توفير معرف البريد الإلكتروني المسجلة في الشركة
 DocType: Hub Settings,Seller City,مدينة البائع
 DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكتروني التالي على:
 DocType: Offer Letter Term,Offer Letter Term,تقديم رسالة الأجل
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,البند {0} لم يتم العثور على
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,البند لديه المتغيرات.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,البند {0} لم يتم العثور على
 DocType: Bin,Stock Value,الأسهم القيمة
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,نوع الشجرة
 DocType: BOM Explosion Item,Qty Consumed Per Unit,الكمية المستهلكة لكل وحدة
 DocType: Serial No,Warranty Expiry Date,الضمان تاريخ الانتهاء
 DocType: Material Request Item,Quantity and Warehouse,الكمية والنماذج
 DocType: Sales Invoice,Commission Rate (%),اللجنة قيم (٪)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",ضد قسيمة النوع يجب أن يكون واحدا من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",ضد قسيمة النوع يجب أن يكون واحدا من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,الفضاء
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,ترحيب
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,تلقى السلع من الموردين.
 DocType: Communication,Open,فتح
 DocType: Lead,Campaign Name,اسم الحملة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,الرجاء إدخال التسليم ملاحظة لا أو فاتورة المبيعات لا للمضي قدما
 ,Reserved,محجوز
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,هل تريد حقا أن نزع السدادة
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,هل تريد حقا أن نزع السدادة
 DocType: Purchase Order,Supply Raw Materials,توريد المواد الخام
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,التاريخ الذي سيتم إنشاء الفاتورة القادمة. يتم إنشاؤها على تقديم.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,الموجودات المتداولة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} ليس من نوع المخزون
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ليس من نوع المخزون
 DocType: Mode of Payment Account,Default Account,الافتراضي حساب
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع 
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع 
 DocType: Contact Us Settings,Address Title,عنوان عنوان
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,الرجاء اختيار يوم عطلة أسبوعية
 DocType: Production Order Operation,Planned End Time,تنظيم وقت الانتهاء
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,الزبون أمر الشراء لا
 DocType: Employee,Cell Number,الخلية رقم
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,مفقود
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,"لا يمكنك إدخال قسيمة الحالي في ""ضد إدخال دفتر اليومية"" عمود"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,"لا يمكنك إدخال قسيمة الحالي في ""ضد إدخال دفتر اليومية"" عمود"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,طاقة
 DocType: Opportunity,Opportunity From,فرصة من
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,بيان الراتب الشهري.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","صف واحد لا {0}: مبلغ لا يمكن أن يكون أكبر من الكمية في انتظار ضد مطالبات مصاريف {1}. \
- بانتظار المبلغ هو {2}"
 DocType: Item Group,Website Specifications,موقع المواصفات
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,حساب جديد
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,حساب جديد
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0} من {0} من نوع {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,الصف {0}: تحويل عامل إلزامي
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,يرجى كتابة شيء
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,الصف {0}: تحويل عامل إلزامي
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,القيود المحاسبية ويمكن إجراء ضد العقد ورقة. لا يسمح مقالات ضد المجموعات.
 DocType: ToDo,High,ارتفاع
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن إيقاف أو إلغاء BOM كما أنه مرتبط مع BOMs أخرى
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن إيقاف أو إلغاء BOM كما أنه مرتبط مع BOMs أخرى
 DocType: Opportunity,Maintenance,صيانة
 DocType: User,Male,ذكر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},عدد الشراء استلام المطلوبة القطعة ل {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},عدد الشراء استلام المطلوبة القطعة ل {0}
 DocType: Item Attribute Value,Item Attribute Value,البند قيمة السمة
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,حملات المبيعات
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,حملات المبيعات
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,الشخصية
 DocType: Expense Claim Detail,Expense Claim Type,حساب المطالبة نوع
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ويرتبط مجلة الدخول {0} ضد بالدفع {1}، والتحقق ما إذا كان ينبغي سحبها كما تقدم في هذه الفاتورة.
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ويرتبط مجلة الدخول {0} ضد بالدفع {1}، والتحقق ما إذا كان ينبغي سحبها كما تقدم في هذه الفاتورة.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,التكنولوجيا الحيوية
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,مصاريف صيانة المكاتب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,هدب
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,الرجاء إدخال العنصر الأول
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,الرجاء إدخال العنصر الأول
 DocType: Account,Liability,مسئولية
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,المبلغ عقوبات لا يمكن أن يكون أكبر من مبلغ المطالبة في صف {0}.
 DocType: Company,Default Cost of Goods Sold Account,التكلفة الافتراضية لحساب السلع المباعة
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,قائمة الأسعار غير محددة
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,قائمة الأسعار غير محددة
 DocType: Employee,Family Background,الخلفية العائلية
-DocType: Salary Manager,Send Email,إرسال البريد الإلكتروني
+DocType: Process Payroll,Send Email,إرسال البريد الإلكتروني
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,لا يوجد تصريح
 DocType: Company,Default Bank Account,الافتراضي الحساب المصرفي
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,غ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&quot;الأوراق المالية التحديث&quot; لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,غ
+DocType: Item,Items with higher weightage will be shown higher,وسيتم عرض البنود مع أعلى الترجيح العالي
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل تسوية البنك
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,بلدي الفواتير
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,بلدي الفواتير
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,لا توجد موظف
 DocType: Purchase Order,Stopped,توقف
+DocType: Item,If subcontracted to a vendor,إذا الباطن للبائع
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,حدد BOM لبدء
 DocType: SMS Center,All Customer Contact,جميع العملاء الاتصال
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,تحميل المال عن طريق التوازن CSV.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,أرسل الآن
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,مستودع الموقع
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",في يوم من الشهر الذي سيتم إنشاء فاتورة السيارات سبيل المثال 05، 28 الخ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,يجب أن تكون النتيجة أقل من أو يساوي 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,سجلات النموذج - س
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,سجلات النموذج - س
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,العملاء والموردين
 DocType: Email Digest,Email Digest Settings,البريد الإلكتروني إعدادات دايجست
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,دعم الاستفسارات من العملاء.
 DocType: Bin,Moving Average Rate,الانتقال متوسط ​​معدل
 DocType: Production Planning Tool,Select Items,حدد العناصر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
-DocType: Communication,Reference Name,مرجع اسم
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
+DocType: Comment,Reference Name,مرجع اسم
 DocType: Maintenance Visit,Completion Status,استكمال الحالة
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",لتتبع اسم العلامة التجارية في الوثائق التالية توصيل ملاحظة ، فرصة ، طلب المواد ، البند ، طلب شراء ، شراء قسيمة ، المشتري الإيصال، اقتباس، فاتورة المبيعات ، مبيعات BOM ، ترتيب المبيعات ، رقم المسلسل
 DocType: Production Order,Target Warehouse,الهدف مستودع
+DocType: Item,Allow over delivery or receipt upto this percent,سماح على تسليم أو استلام تصل هذه النسبة
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,التسليم المتوقع التاريخ لا يمكن أن يكون قبل تاريخ ترتيب المبيعات
 DocType: Upload Attendance,Import Attendance,الحضور الاستيراد
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,جميع مجموعات الصنف
-DocType: Salary Manager,Activity Log,سجل النشاط
+DocType: Process Payroll,Activity Log,سجل النشاط
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,صافي الربح / الخسارة
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,يؤلف تلقائيا رسالة على تقديم المعاملات.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,يؤلف تلقائيا رسالة على تقديم المعاملات.
 DocType: Production Order,Item To Manufacture,البند لتصنيع
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,قالب الصب الدائم
 DocType: Sales Order Item,Projected Qty,الكمية المتوقع
 DocType: Sales Invoice,Payment Due Date,تاريخ استحقاق السداد
 DocType: Newsletter,Newsletter Manager,مدير النشرة الإخبارية
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;فتح&#39;
 DocType: Notification Control,Delivery Note Message,ملاحظة تسليم رسالة
 DocType: Expense Claim,Expenses,نفقات
 ,Purchase Receipt Trends,شراء اتجاهات الإيصال
 DocType: Appraisal,Select template from which you want to get the Goals,حدد قالب الذي تريد للحصول على الأهداف
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,البحوث والتنمية
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,البحوث والتنمية
 ,Amount to Bill,تصل إلى بيل
 DocType: Company,Registration Details,تسجيل تفاصيل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,عمادا
-DocType: Item Reorder,Re-Order Qty,إعادة ترتيب الكميه
+DocType: Item,Re-Order Qty,إعادة ترتيب الكميه
 DocType: Leave Block List Date,Leave Block List Date,ترك بلوك تاريخ قائمة
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},من المقرر أن يرسل إلى {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},من المقرر أن يرسل إلى {0}
 DocType: Pricing Rule,Price or Discount,سعر الخصم أو
 DocType: Sales Team,Incentives,الحوافز
+DocType: SMS Log,Requested Numbers,أرقام طلب
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,تقييم الأداء.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,المشروع القيمة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,جعل الصيانة . زيارة
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},لا يمكن المضي قدما {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,نقطة البيع
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,جعل الصيانة . زيارة
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},لا يمكن المضي قدما {0}
+DocType: Backup Manager,Current Backups,المساعدون الحالية
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","رصيد حساب بالفعل في الائتمان، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'كما' الخصم '"
 DocType: Account,Balance must be,يجب أن يكون التوازن
 DocType: Hub Settings,Publish Pricing,نشر التسعير
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,أيام عمل إنجليزية
 DocType: Serial No,Incoming Rate,الواردة قيم
 DocType: Packing Slip,Gross Weight,الوزن الإجمالي
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
 DocType: HR Settings,Include holidays in Total no. of Working Days,تشمل أيام العطل في المجموع لا. أيام العمل
 DocType: Job Applicant,Hold,عقد
 DocType: Employee,Date of Joining,تاريخ الانضمام
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,العناصر الواردة إلى أن توصف
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,الكشط
 DocType: Employee,Ms,MS
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,أسعار صرف العملات الرئيسية .
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,أسعار صرف العملات الرئيسية .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
 DocType: Production Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} يجب أن تكون نشطة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} يجب أن تكون نشطة
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,تعيين الحالة متاح كما
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,الرجاء اختيار نوع الوثيقة الأولى
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الزيارات {0} قبل إلغاء هذه الصيانة زيارة
 DocType: Salary Slip,Leave Encashment Amount,ترك المبلغ التحصيل
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},المسلسل لا {0} لا ينتمي إلى البند {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,جعل إعداد POS الجديد
 DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية
 DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,نشر الإنترنت
 DocType: Production Planning Tool,Production Orders,أوامر الإنتاج
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,توازن القيمة
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,توازن القيمة
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,قائمة مبيعات الأسعار
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,نشر لمزامنة العناصر
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,يرجى ذكر جولة معطلة حساب في الشركة
 DocType: Purchase Receipt,Range,نطاق
 DocType: Supplier,Default Payable Accounts,الحسابات الدائنة الافتراضي
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,موظف {0} غير نشط أو غير موجود
 DocType: Features Setup,Item Barcode,البند الباركود
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,البند المتغيرات {0} تحديث
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,البند المتغيرات {0} تحديث
 DocType: Quality Inspection Reading,Reading 6,قراءة 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,مقدم فاتورة الشراء
 DocType: Address,Shop,تسوق
 DocType: Hub Settings,Sync Now,مزامنة الآن
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط دخول الائتمان مع {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط دخول الائتمان مع {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,سيتم الافتراضي بنك / الصرف حساب الفاتورة تلقائيا تحديث في POS عند تحديد هذا الوضع.
 DocType: Employee,Permanent Address Is,العنوان الدائم هو
 DocType: Production Order Operation,Operation completed for how many finished goods?,اكتمال عملية لكيفية العديد من السلع تامة الصنع؟
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,العلامة التجارية
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,اتاحة لأكثر من {0} للصنف {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,العلامة التجارية
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,اتاحة لأكثر من {0} للصنف {1}
 DocType: Employee,Exit Interview Details,تفاصيل مقابلة الخروج
 DocType: Item,Is Purchase Item,هو شراء مادة
 DocType: Payment Reconciliation Payment,Purchase Invoice,فاتورة شراء
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,مدفوع
 DocType: Salary Slip,Total in words,وبعبارة مجموع
 DocType: Material Request Item,Lead Time Date,تاريخ و وقت مبادرة البيع
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",وللسلع &quot;حزمة المنتج، مستودع، المسلسل لا دفعة ويتم النظر في أي من الجدول&quot; قائمة التعبئة &quot;. إذا مستودع ودفعة لا هي نفسها لجميع عناصر التعبئة لمادة أي &#39;حزمة المنتج، يمكن إدخال تلك القيم في الجدول الرئيسي عنصر، سيتم نسخ القيم إلى &quot;قائمة التعبئة&quot; الجدول.
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,الشحنات للعملاء.
 DocType: Purchase Invoice Item,Purchase Order Item,شراء السلعة ترتيب
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,الدخل غير المباشرة
 DocType: Contact Us Settings,Address Line 1,العنوان سطر 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,فرق
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,اسم الشركة
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,اسم الشركة
 DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,اختر البند لنقل
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,اختر البند لنقل
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,حدد رئيس حساب في البنك حيث أودع الاختيار.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,تسمح للمستخدم لتحرير الأسعار قائمة قيم في المعاملات
 DocType: Pricing Rule,Max Qty,ماكس الكمية
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: الدفع مقابل مبيعات / طلب شراء ينبغي دائما أن تكون علامة مسبقا
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: الدفع مقابل مبيعات / طلب شراء ينبغي دائما أن تكون علامة مسبقا
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,مادة كيميائية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,كل الأصناف قد تم ترحيلها من قبل لأمر الانتاج هذا.
-DocType: Salary Manager,Select Payroll Year and Month,حدد الرواتب السنة والشهر
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,كل الأصناف قد تم ترحيلها من قبل لأمر الانتاج هذا.
+DocType: Process Payroll,Select Payroll Year and Month,حدد الرواتب السنة والشهر
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",انتقل إلى المجموعة المناسبة (عادة طلب تمويل&gt; الأصول الحالية&gt; الحسابات المصرفية وإنشاء حساب جديد (بالنقر على إضافة الطفل) من نوع &quot;البنك&quot;
 DocType: Workstation,Electricity Cost,تكلفة الكهرباء
 DocType: HR Settings,Don't send Employee Birthday Reminders,لا ترسل الموظف عيد ميلاد تذكير
 DocType: Comment,Unsubscribed,إلغاء اشتراكك
 DocType: Opportunity,Walk In,عميل غير مسجل
 DocType: Item,Inspection Criteria,التفتيش معايير
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,شجرة مراكز التكلفة finanial .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,أبيض
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,شجرة مراكز التكلفة finanial .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,نقلها
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,أبيض
 DocType: SMS Center,All Lead (Open),جميع الرصاص (فتح)
 DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,إرفاق صورتك
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,إرفاق صورتك
 DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات
 DocType: Workflow State,Stop,توقف
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,٪ من المواد فوترت مقابل أمر الشراء هذا.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},يجب أن يكون النظام نوع واحد من {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},يجب أن يكون النظام نوع واحد من {0}
 DocType: Lead,Next Contact Date,تاريخ لاحق اتصل
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,فتح الكمية
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,فتح الكمية
 DocType: Holiday List,Holiday List Name,عطلة اسم قائمة
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,خيارات الأسهم
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,خيارات الأسهم
 DocType: Expense Claim,Expense Claim,حساب المطالبة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},الكمية ل{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},الكمية ل{0}
 DocType: Leave Application,Leave Application,ترك التطبيق
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ترك أداة تخصيص
 DocType: Leave Block List,Leave Block List Dates,ترك التواريخ قائمة الحظر
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,زركشة
 DocType: Workstation,Net Hour Rate,صافي معدل ساعة
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,هبطت استلام تكلفة الشراء
+DocType: Company,Default Terms,شروط الافتراضية
 DocType: Packing Slip Item,Packing Slip Item,التعبئة الإغلاق زلة
-DocType: POS Setting,Cash/Bank Account,النقد / البنك حساب
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.
+DocType: POS Profile,Cash/Bank Account,النقد / البنك حساب
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.
 DocType: Delivery Note,Delivery To,التسليم إلى
 DocType: Production Planning Tool,Get Sales Orders,الحصول على أوامر المبيعات
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} لا يمكن أن تكون سلبية
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","صف {0}: حزب / حساب لا يتطابق مع \
  العملاء / لالخصم في {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,الايداع
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,خصم
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,خصم
 DocType: Features Setup,Purchase Discounts,شراء خصومات
 DocType: Stock Entry,This will override Difference Account in Item,وهذا تجاوز حساب الفرق في البند
 DocType: Workstation,Wages,أجور
@@ -907,85 +927,66 @@
 DocType: Project,Internal,داخلي
 DocType: Task,Urgent,ملح
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},هذه الصراعات وقت الدخول مع {0} ل {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","مجموعة مجمعة من  ** ** الأصناف  ** ** في ** صنف ** آخر. وهذا مفيد إذا كنت تريد تجميع بعض ** الأصناف ** في حزمة ويمكنك الحفاظ على المخزون من الأصناف ** معبأة ** وليس مجموع المباراتين ** ** البند. 
-
- حزمة ** ** البند سيكون لها ""هل البند الأسهم"" ب ""لا"" و ""هل المبيعات البند"" ب ""نعم"".
-
- على سبيل المثال: إذا كنت تبيع أجهزة الكمبيوتر المحمولة وحقائب تحمل على الظهر بشكل منفصل ولها سعر خاص اذا كان الزبون يشتري حد سواء، ثم سيقوم الكمبيوتر المحمول + حقيبة الظهر تكون جديدة المبيعات BOM البند.
-
- ملاحظة: BOM = بيل من المواد"
 DocType: Item,Manufacturer,الصانع
 DocType: Landed Cost Item,Purchase Receipt Item,شراء السلعة استلام
 DocType: Sales Order,PO Date,PO التسجيل
 DocType: Serial No,Sales Returned,عاد المبيعات
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,كمية البيع
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,سجلات الوقت
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"كنت الموافق المصروفات لهذا السجل . يرجى تحديث ""الحالة"" و فروا"
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,سجلات الوقت
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"كنت الموافق المصروفات لهذا السجل . يرجى تحديث ""الحالة"" و فروا"
 DocType: Serial No,Creation Document No,إنشاء وثيقة لا
 DocType: Issue,Issue,قضية
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",سمات البدائل للصنف. على سبيل المثال الحجم واللون الخ
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.",سمات البدائل للصنف. على سبيل المثال الحجم واللون الخ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,مستودع WIP
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},المسلسل لا {0} هو بموجب عقد صيانة لغاية {1}
 DocType: BOM Operation,Operation,عملية
 DocType: Lead,Organization Name,اسم المنظمة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,إعداد POS المطلوبة لجعل دخول POS
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"يجب إضافة البند باستخدام ""الحصول على السلع من شراء إيصالات 'زر"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,مصاريف المبيعات
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,شراء القياسية
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,شراء القياسية
 DocType: GL Entry,Against,ضد
 DocType: Item,Default Selling Cost Center,الافتراضي البيع مركز التكلفة
 DocType: Sales Partner,Implementation Partner,تنفيذ الشريك
-DocType: Purchase Invoice,Contact Info,معلومات الاتصال
+DocType: Supplier Quotation,Contact Info,معلومات الاتصال
 DocType: Packing Slip,Net Weight UOM,الوزن الصافي UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,جعل إيصال الشراء
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,جعل إيصال الشراء
 DocType: Item,Default Supplier,مزود الافتراضي
+DocType: Manufacturing Settings,Over Production Allowance Percentage,أكثر من الإنتاج بدل النسبة المئوية
 DocType: Shipping Rule Condition,Shipping Rule Condition,الشحن القاعدة حالة
 DocType: Features Setup,Miscelleneous,متفرقات
 DocType: Holiday List,Get Weekly Off Dates,الحصول على مواعيد معطلة أسبوعي
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,تاريخ نهاية لا يمكن أن يكون أقل من تاريخ بدء
 DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول.
-DocType: Sales BOM Item,Sales BOM Item,مبيعات السلعة BOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,الدكتور
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs",يجب أن يكون البند بند الشراء، كما كان موجودا في واحد أو العديد من BOMs بالموقع
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,الاقتباسات الواردة من الموردين.
 DocType: Journal Entry Account,Against Purchase Invoice,ضد فاتورة الشراء
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},إلى {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,تحديث عن طريق سجلات الوقت
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,متوسط ​​العمر
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,المضي قدما وتضيف شيئا إلى سلة التسوق الخاصة بك.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,المضي قدما وتضيف شيئا إلى سلة التسوق الخاصة بك.
 DocType: Opportunity,Your sales person who will contact the customer in future,مبيعاتك الشخص الذي سوف اتصل العميل في المستقبل
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد.
 DocType: Supplier,Default Currency,العملة الافتراضية
 DocType: Contact,Enter designation of this Contact,أدخل تسمية هذا الاتصال
 DocType: Contact Us Settings,Address,عنوان
 DocType: Expense Claim,From Employee,من موظف
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} ليس في أي سنة مالية. لمزيد من التفاصيل اضطلع على {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
 DocType: Journal Entry,Make Difference Entry,جعل دخول الفرق
 DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ
 DocType: Appraisal Template Goal,Key Performance Area,مفتاح الأداء المنطقة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,نقل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} يجب أن يؤكّد
 DocType: SMS Center,Total Characters,مجموع أحرف
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},يرجى تحديد BOM في الحقل BOM القطعة ل{0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},يرجى تحديد BOM في الحقل BOM القطعة ل{0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail, تفاصيل الفاتورة نموذج - س 
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,المساهمة٪
 DocType: Item,website page link,الموقع رابط الصفحة
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,دعونا نقوم بإعداد النظام للمرة الاولى.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,دعونا نقوم بإعداد النظام للمرة الاولى.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,أرقام تسجيل الشركة للرجوع اليها. أرقام الضرائب الخ.
 DocType: Sales Partner,Distributor,موزع
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,التسوق شحن العربة القاعدة
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,إنتاج النظام {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,لا يمكن تعيين الميزانية ل مراكز التكلفة المجموعة
 ,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,حدد وقت السجلات وتقديمها إلى إنشاء فاتورة مبيعات جديدة.
 DocType: Global Defaults,Global Defaults,افتراضيات العالمية
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,خلق الفرص
 DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
 DocType: Supplier,Communications,الاتصالات
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,خطأ القدرة على التخطيط
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,خطأ القدرة على التخطيط
 DocType: Lead,Consultant,مستشار
 DocType: Salary Slip,Earnings,أرباح
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,الانتهاء من البند {0} يجب إدخال لنوع صناعة دخول
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,فتح ميزان المحاسبة
 DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,شيء أن تطلب
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',""" تاريخ البدء الفعلي "" لا يمكن أن يكون احدث من "" تاريخ الانتهاء الفعلي """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,إدارة
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,شيء أن تطلب
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',""" تاريخ البدء الفعلي "" لا يمكن أن يكون احدث من "" تاريخ الانتهاء الفعلي """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,إدارة
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,أنواع الأنشطة لجداول زمنية
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,الاستثمار الصب
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},مطلوب إما الخصم أو الائتمان لل مبلغ {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},مطلوب إما الخصم أو الائتمان لل مبلغ {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,سوف تدفع صافي (في كلمة) تكون مرئية بمجرد حفظ زلة الراتب.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,نشط
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,أزرق
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,أزرق
+DocType: Purchase Invoice,Is Return,هو العائد
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} أرقام متسلسلة صالحة للصنف {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,لا يمكن تغيير رمز المدينة لل رقم التسلسلي
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},الملف POS {0} خلقت بالفعل للمستخدم: {1} وشركة {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM تحويل عامل
 DocType: Stock Settings,Default Item Group,المجموعة الافتراضية الإغلاق
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,تصنيع الكائن مغلفة
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,مزود قاعدة البيانات.
 DocType: Account,Balance Sheet,الميزانية العمومية
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',"مركز تكلفة بالنسبة للبند مع رمز المدينة """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',"مركز تكلفة بالنسبة للبند مع رمز المدينة """
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,تمتد تشكيل
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,سيكون لديك مبيعات شخص الحصول على تذكرة في هذا التاريخ للاتصال العملاء
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups",حسابات أخرى يمكن أن يتم ضمن مجموعات، ولكن يمكن أن يتم مقالات ضد المجموعات غير-
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups",حسابات أخرى يمكن أن يتم ضمن مجموعات، ولكن يمكن أن يتم مقالات ضد المجموعات غير-
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,الضرائب والاقتطاعات من الراتب أخرى.
 DocType: Lead,Lead,مبادرة بيع
 DocType: Email Digest,Payables,الذمم الدائنة
 DocType: Account,Warehouse,مستودع
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0} مرفوض الكمية لا يمكن إدخالها في شراء العودة
 ,Purchase Order Items To Be Billed,أمر الشراء البنود لتكون وصفت
 DocType: Purchase Invoice Item,Net Rate,صافي معدل
 DocType: Backup Manager,Database Folder ID,ID مجلد قاعدة البيانات
 DocType: Purchase Invoice Item,Purchase Invoice Item,شراء السلعة الفاتورة
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ويرسل الأوراق المالية ليدجر مقالات وGL مقالات لشراء شهادات مختارة
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,البند 1
 DocType: Holiday,Holiday,عطلة
 DocType: Event,Saturday,السبت
 DocType: Leave Control Panel,Leave blank if considered for all branches,ترك فارغا إذا نظرت لجميع الفروع
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,السنة المالية الحالية
 DocType: Global Defaults,Disable Rounded Total,تعطيل إجمالي مدور
 DocType: Lead,Call,دعوة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},صف مكررة {0} مع نفسه {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},صف مكررة {0} مع نفسه {1}
 ,Trial Balance,ميزان المراجعة
-sites/assets/js/erpnext.min.js +2,"Grid ""","الشبكة """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,الرجاء اختيار البادئة الأولى
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,بحث
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,إعداد الموظفين
+sites/assets/js/erpnext.min.js +4,"Grid ""","الشبكة """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,الرجاء اختيار البادئة الأولى
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,بحث
 DocType: Maintenance Visit Purpose,Work Done,العمل المنجز
 DocType: Employee,User ID,المستخدم ID
 DocType: Communication,Sent,أرسلت
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,عرض ليدجر
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,أقرب
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group",يوجد اسم مجموعة أصناف بنفس الاسم، الرجاء تغيير اسم الصنف أو إعادة تسمية المجموعة
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group",يوجد اسم مجموعة أصناف بنفس الاسم، الرجاء تغيير اسم الصنف أو إعادة تسمية المجموعة
 DocType: Sales Order,Delivery Status,حالة التسليم
 DocType: Production Order,Manufacture against Sales Order,تصنيع ضد ترتيب المبيعات
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,بقية العالم
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,بقية العالم
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة
 ,Budget Variance Report,تقرير الفرق الميزانية
 DocType: Salary Slip,Gross Pay,إجمالي الأجور
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,أرباح الأسهم المدفوعة
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,افتتاح مؤقت
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,الموظف اترك الرصيد
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},التوازن ل حساب {0} يجب أن يكون دائما {1}
-DocType: Sales Invoice,More Info,المزيد من المعلومات
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},التوازن ل حساب {0} يجب أن يكون دائما {1}
+DocType: Supplier,More Info,المزيد من المعلومات
 DocType: Address,Address Type,نوع العنوان
 DocType: Purchase Receipt,Rejected Warehouse,رفض مستودع
 DocType: GL Entry,Against Voucher,ضد قسيمة
 DocType: Item,Default Buying Cost Center,الافتراضي شراء مركز التكلفة
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,البند {0} يجب أن تكون مبيعات السلعة
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,البند {0} يجب أن تكون مبيعات السلعة
+DocType: Item,Lead Time in days,يؤدي الوقت في أيام
 ,Accounts Payable Summary,ملخص الحسابات الدائنة
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},غير مخول لتحرير الحساب المجمد {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},غير مخول لتحرير الحساب المجمد {0}
 DocType: Journal Entry,Get Outstanding Invoices,الحصول على الفواتير المستحقة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,ترتيب المبيعات {0} غير صالح
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,ترتيب المبيعات {0} غير صالح
 DocType: Email Digest,New Stock Entries,مقالات جديدة للأسهم
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged",آسف، و الشركات لا يمكن دمج
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,صغير
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged",آسف، و الشركات لا يمكن دمج
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,صغير
 DocType: Employee,Employee Number,رقم الموظف
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},الحالة رقم ( ق ) قيد الاستخدام بالفعل. محاولة من القضية لا { 0 ​​}
 DocType: Material Request,% Completed,٪ مكتمل
 ,Invoiced Amount (Exculsive Tax),المبلغ فواتير ( Exculsive الضرائب )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,البند 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,رئيس الاعتبار {0} خلق
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,أخضر
-DocType: Sales Order Item,Discount(%),الخصم (٪)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,أخضر
+DocType: Item,Auto re-order,السيارات إعادة ترتيب
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,الإجمالي المحقق
 DocType: Employee,Place of Issue,مكان الإصدار
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,عقد
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,عقد
 DocType: Report,Disabled,معاق
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM اللازمة لUOM: {0} في المدينة: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM اللازمة لUOM: {0} في المدينة: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,المصاريف غير المباشرة
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,زراعة
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,المنتجات أو الخدمات الخاصة بك
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,المنتجات أو الخدمات الخاصة بك
 DocType: Mode of Payment,Mode of Payment,طريقة الدفع
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.
 DocType: Purchase Invoice Item,Purchase Order,أمر الشراء
 DocType: Warehouse,Warehouse Contact Info,مستودع معلومات الاتصال
-sites/assets/js/form.min.js +180,Name is required,مطلوب اسم
+sites/assets/js/form.min.js +182,Name is required,مطلوب اسم
 DocType: Purchase Invoice,Recurring Type,نوع المتكررة
 DocType: Address,City/Town,المدينة / البلدة
 DocType: Serial No,Serial No Details,تفاصيل المسلسل
 DocType: Purchase Invoice Item,Item Tax Rate,البند ضريبة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حسابات الائتمان يمكن ربط ضد دخول السحب أخرى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,تسليم مذكرة {0} لم تقدم
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حسابات الائتمان يمكن ربط ضد دخول السحب أخرى
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,تسليم مذكرة {0} لم تقدم
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,معدات العاصمة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",يتم تحديد الأسعار على أساس القاعدة الأولى 'تطبيق في' الميدان، التي يمكن أن تكون مادة، مادة أو مجموعة العلامة التجارية.
 DocType: Hub Settings,Seller Website,البائع موقع
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},مركز الإنتاج للطلب هو {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},مركز الإنتاج للطلب هو {0}
 DocType: Appraisal Goal,Goal,هدف
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,ل مزود
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,التسليم المتوقع التاريخ هو أقل من الموعد المقرر ابدأ.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,ل مزود
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات.
 DocType: Purchase Invoice,Grand Total (Company Currency),المجموع الكلي (العملات شركة)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,مجموع المنتهية ولايته
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,أدوات
 DocType: Sales Taxes and Charges Template,Valid For Territories,صالحة لمدة الأراضي
 DocType: Item,Website Item Groups,مجموعات الأصناف للموقع
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,عدد أمر الإنتاج إلزامي لدخول الأسهم صناعة الغرض
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,عدد أمر الإنتاج إلزامي لدخول الأسهم صناعة الغرض
 DocType: Purchase Invoice,Total (Company Currency),مجموع (شركة العملات)
 DocType: Applicable Territory,Applicable Territory,تنطبق الإقليم
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,الرقم التسلسلي {0} دخلت أكثر من مرة
 DocType: Journal Entry,Journal Entry,إدخال دفتر اليومية
 DocType: Workstation,Workstation Name,اسم محطة العمل
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,أرسل دايجست:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} لا تنتمي إلى الصنف {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} لا تنتمي إلى الصنف {1}
 DocType: Sales Partner,Target Distribution,هدف التوزيع
-sites/assets/js/desk.min.js +536,Comments,تعليقات
+sites/assets/js/desk.min.js +622,Comments,تعليقات
 DocType: Salary Slip,Bank Account No.,رقم الحساب في البك
 DocType: Naming Series,This is the number of the last created transaction with this prefix,هذا هو عدد المعاملات التي تم إنشاؤها باستخدام مشاركة هذه البادئة
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},قيم التقييم المطلوبة القطعة ل {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},قيم التقييم المطلوبة القطعة ل {0}
 DocType: Quality Inspection Reading,Reading 8,قراءة 8
 DocType: Sales Partner,Agent,وكيل
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",مجموعه {0} لجميع المواد والصفر، قد يجب عليك تغيير &quot;توزيع التهم على أساس &#39;
 DocType: Purchase Invoice,Taxes and Charges Calculation,الضرائب والرسوم حساب
 DocType: BOM Operation,Workstation,محطة العمل
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,خردوات
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,خردوات
 DocType: Attendance,HR Manager,مدير الموارد البشرية
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,امتياز الإجازة
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,امتياز الإجازة
 DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
-sites/assets/js/form.min.js +197,No Data,لا توجد بيانات
+sites/assets/js/form.min.js +200,No Data,لا توجد بيانات
 DocType: Appraisal Template Goal,Appraisal Template Goal,تقييم قالب الهدف
 DocType: Salary Slip,Earning,كسب
+,BOM Browser,BOM متصفح
 DocType: Purchase Taxes and Charges,Add or Deduct,إضافة أو خصم
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,الظروف المتداخلة وجدت بين:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,ضد مجلة الدخول {0} يتم ضبط بالفعل ضد بعض قسيمة أخرى
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,ضد مجلة الدخول {0} يتم ضبط بالفعل ضد بعض قسيمة أخرى
 DocType: Backup Manager,Files Folder ID,ملفات ID المجلد
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,مجموع قيمة الطلب
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,البند المتغيرات {0} حذف
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,مجموع قيمة الطلب
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,البند المتغيرات {0} حذف
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,غذاء
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,المدى شيخوخة 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,يمكنك جعل السجل الوقت فقط ضد نظام إنتاج المقدمة
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} تم إدخال أكثر من مرة واحدة في الجدول الصفات
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,يمكنك جعل السجل الوقت فقط ضد نظام إنتاج المقدمة
 DocType: Maintenance Schedule Item,No of Visits,لا الزيارات
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",النشرات الإخبارية إلى جهات الاتصال، ويؤدي.
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع النقاط لجميع الأهداف يجب أن يكون 100. ومن {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,لا يمكن ترك عمليات فارغا.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,لا يمكن ترك عمليات فارغا.
 ,Delivered Items To Be Billed,وحدات تسليمها الى أن توصف
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,لا يمكن تغيير الرقم التسلسلي لل مستودع
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},الحالة المحدثة إلى {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,المحاسبة
 DocType: Features Setup,Features Setup,ميزات الإعداد
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,مشاهدة خطاب العرض
-DocType: Sales BOM,Sales BOM,مبيعات BOM
 DocType: Communication,Communication,اتصالات
 DocType: Item,Is Service Item,هو البند خدمة
 DocType: Activity Cost,Projects,مشاريع
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,متوسط ​​ديلي الصادرة
 DocType: Pricing Rule,Campaign,حملة
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',يجب الحالة موافقة ' وافق ' أو ' رفض '
-DocType: Sales Invoice,Sales BOM Help,مبيعات BOM تعليمات
 DocType: Purchase Invoice,Contact Person,اتصل شخص
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',' تاريخ البدء المتوقع ' لا يمكن أن يكون أكبر من ' تاريخ الانتهاء المتوقع '
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',' تاريخ البدء المتوقع ' لا يمكن أن يكون أكبر من ' تاريخ الانتهاء المتوقع '
 DocType: Holiday List,Holidays,العطل
 DocType: Sales Order Item,Planned Quantity,المخطط الكمية
 DocType: Purchase Invoice Item,Item Tax Amount,البند ضريبة المبلغ
+DocType: Item,Maintain Stock,الحفاظ على الأوراق المالية
 DocType: Supplier Quotation,Get Terms and Conditions,الحصول على الشروط والأحكام
 DocType: Leave Control Panel,Leave blank if considered for all designations,ترك فارغا إذا نظرت لجميع التسميات
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين تهمة من نوع ' الفعلي ' في الصف {0} في سعر السلعة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},الحد الأقصى: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين تهمة من نوع ' الفعلي ' في الصف {0} في سعر السلعة
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},الحد الأقصى: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,من التاريخ والوقت
 DocType: Email Digest,For Company,لشركة
 apps/erpnext/erpnext/config/support.py +38,Communication log.,سجل الاتصالات.
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,الشحن العنوان الاسم
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,دليل الحسابات
 DocType: Material Request,Terms and Conditions Content,الشروط والأحكام المحتوى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
-DocType: Purchase Receipt Item,Discount  %,خصم٪
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق
 DocType: Maintenance Visit,Unscheduled,غير المجدولة
 DocType: Employee,Owned,تملكها
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,يعتمد على إجازة بدون مرتب
 DocType: Pricing Rule,"Higher the number, higher the priority",ارتفاع عدد، وارتفاع الأولوية
 ,Purchase Invoice Trends,شراء اتجاهات الفاتورة
 DocType: Employee,Better Prospects,آفاق أفضل
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,إعدادات موظف
 ,Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد
 DocType: Email Digest,To Do List,والقيام قائمة
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,مبتدئ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,لا يسمح السلبية الكمية
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,مبتدئ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,لا يسمح السلبية الكمية
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","التفاصيل الضرائب الجدول المنال من سيده البند كسلسلة وتخزينها في هذا المجال.
  المستخدمة للضرائب والرسوم"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,الوخز
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا تم تجميد الحساب، ويسمح للمستخدمين إدخالات مقيدة.
 DocType: Job Opening,"Job profile, qualifications required etc.",الملامح المهمة ، المؤهلات المطلوبة الخ
 DocType: Journal Entry Account,Account Balance,رصيد حسابك
 DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,نشتري هذه القطعة
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,نشتري هذه القطعة
 DocType: Address,Billing,الفواتير
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,تشفيه
 DocType: Bulk Email,Not Sent,لا ترسل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,المتفجرات تشكيل
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة)
 DocType: Shipping Rule,Shipping Account,حساب الشحن
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,من المقرر أن يرسل إلى {0} المتلقين
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,من المقرر أن يرسل إلى {0} المتلقين
 DocType: Quality Inspection,Readings,قراءات
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,الجمعيات الفرعية
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,الجمعيات الفرعية
 DocType: Shipping Rule Condition,To Value,إلى القيمة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
+DocType: Supplier,Stock Manager,الأسهم مدير
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
 DocType: Packing Slip,Packing Slip,زلة التعبئة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,مكتب للإيجار
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,إعدادات العبارة الإعداد SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,استيراد فشل !
-sites/assets/js/erpnext.min.js +19,No address added yet.,أي عنوان أضاف بعد.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,إعدادات العبارة الإعداد SMS
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,استيراد فشل !
+sites/assets/js/erpnext.min.js +22,No address added yet.,أي عنوان أضاف بعد.
 DocType: Workstation Working Hour,Workstation Working Hour,محطة العمل ساعة العمل
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,محلل
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,محلل
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ JV {2} الصف {0}
 DocType: Item,Inventory,جرد
 DocType: Item,Sales Details,تفاصيل المبيعات
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,تعلق
 DocType: Opportunity,With Items,مع الأصناف
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,في الكمية
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,في الكمية
 DocType: Notification Control,Expense Claim Rejected,المطالبة حساب مرفوض
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",التاريخ الذي سيتم إنشاء الفاتورة القادمة. يتم إنشاؤها على تقديم.
 DocType: Item Attribute,Item Attribute,البند السمة
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,حكومة
-DocType: Item,Re-order,إعادة ترتيب
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,حكومة
+DocType: Manage Variants,Item Variants,المتغيرات البند
 DocType: Company,Services,الخدمات
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),مجموع ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),مجموع ({0})
 DocType: Cost Center,Parent Cost Center,الأم تكلفة مركز
 DocType: Sales Invoice,Source,مصدر
 DocType: Leave Type,Is Leave Without Pay,وإجازة بدون راتب
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here",إذا مزود رقم الجزء وجود لبند معين، ويحصل على تخزينها هنا
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,لا توجد في جدول الدفع السجلات
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,تاريخ بدء السنة المالية
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,تاريخ بدء السنة المالية
 DocType: Employee External Work History,Total Experience,مجموع الخبرة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,التوسيع
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,زلة التعبئة (ق ) إلغاء
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,زلة التعبئة (ق ) إلغاء
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,الشحن و التخليص الرسوم
 DocType: Material Request Item,Sales Order No,ترتيب المبيعات لا
 DocType: Item Group,Item Group Name,البند اسم المجموعة
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,مأخوذ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,المواد نقل لصناعة
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,مأخوذ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,المواد نقل لصناعة
 DocType: Pricing Rule,For Price List,لائحة الأسعار
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,البحث التنفيذي
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",معدل شراء البند: {0} لم يتم العثور، وهو مطلوب لحجز دخول المحاسبة (النفقات). يرجى ذكر سعر البند ضد لائحة أسعار الشراء.
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",معدل شراء البند: {0} لم يتم العثور، وهو مطلوب لحجز دخول المحاسبة (النفقات). يرجى ذكر سعر البند ضد لائحة أسعار الشراء.
 DocType: Maintenance Schedule,Schedules,جداول
 DocType: Purchase Invoice Item,Net Amount,صافي القيمة
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM تفاصيل لا
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),إضافي مقدار الخصم (العملة الشركة)
 DocType: Period Closing Voucher,CoA Help,تعليمات لجنة الزراعة
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},الخطأ: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},الخطأ: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,يرجى إنشاء حساب جديد من الرسم البياني للحسابات .
 DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> إقليم
@@ -1304,42 +1318,45 @@
 DocType: Event,Tuesday,الثلاثاء
 DocType: Leave Block List,Block Holidays on important days.,عطلات كتلة في الأيام الهامة.
 ,Accounts Receivable Summary,حسابات المقبوضات ملخص
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,الرجاء تعيين حقل معرف المستخدم في سجل الموظف لتحديد دور موظف
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,الرجاء تعيين حقل معرف المستخدم في سجل الموظف لتحديد دور موظف
 DocType: UOM,UOM Name,UOM اسم
 DocType: Top Bar Item,Target,الهدف
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,مبلغ المساهمة
 DocType: Sales Invoice,Shipping Address,عنوان الشحن
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,تساعدك هذه الأداة لتحديث أو تحديد الكمية وتقييم الأوراق المالية في النظام. وعادة ما يتم استخدامه لمزامنة قيم النظام وما هو موجود فعلا في المستودعات الخاصة بك.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,وبعبارة تكون مرئية بمجرد حفظ ملاحظة التسليم.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,العلامة التجارية الرئيسية.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,العلامة التجارية الرئيسية.
 DocType: ToDo,Due Date,بسبب تاريخ
 DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,صندوق
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,منظمة
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,صندوق
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,منظمة
 DocType: Monthly Distribution,Monthly Distribution,التوزيع الشهري
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,قائمة المتلقي هو فارغ. يرجى إنشاء قائمة استقبال
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المتلقي هو فارغ. يرجى إنشاء قائمة استقبال
 DocType: Production Plan Sales Order,Production Plan Sales Order,أمر الإنتاج خطة المبيعات
 DocType: Sales Partner,Sales Partner Target,مبيعات الشريك الهدف
 DocType: Pricing Rule,Pricing Rule,التسعير القاعدة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,الإحراز
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},مستودع محفوظة المطلوبة ل بند الأوراق المالية {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,طلب المادي لأمر الشراء
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},لا يوجد عاد هذا البند {1} في {2} {3} الصف # {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,الحسابات المصرفية
 ,Bank Reconciliation Statement,بيان تسوية البنك
 DocType: Address,Lead Name,اسم مبادرة البيع
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} يجب أن تظهر مرة واحدة فقط
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},لا يسمح للإنتقال أكثر {0} من {1} ضد طلب شراء {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,فتح البورصة الميزان
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} يجب أن تظهر مرة واحدة فقط
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},لا يسمح للإنتقال أكثر {0} من {1} ضد طلب شراء {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},الأوراق المخصصة بنجاح ل {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,لا توجد عناصر لحزمة
 DocType: Shipping Rule Condition,From Value,من القيمة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,المبالغ لا ينعكس في البنك
 DocType: Quality Inspection Reading,Reading 4,قراءة 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,مطالبات لحساب الشركة.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,صب الطرد المركزي
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,المغناطيسي التشطيب بمساعدة ميدانية
 DocType: Company,Default Holiday List,افتراضي قائمة عطلة
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,مهمة إلزامي إذا كان الوقت سجل ضد مشروع
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,مهمة إلزامي إذا كان الوقت سجل ضد مشروع
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,المطلوبات الأسهم
 DocType: Purchase Receipt,Supplier Warehouse,المورد مستودع
 DocType: Opportunity,Contact Mobile No,الاتصال المحمول لا
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,لتعقب العناصر باستخدام الباركود. سوف تكون قادرة على الدخول في بنود مذكرة التسليم والفاتورة المبيعات عن طريق مسح الباركود من العنصر.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,جعل الاقتباس
 DocType: Dependent Task,Dependent Task,العمل تعتمد
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},معامل تحويل وحدة القياس الافتراضية يجب أن تكون 1 في الصف {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,لا يمكنك إدخال كل من التسليم ملاحظة لا و الفاتورة رقم المبيع الرجاء إدخال أي واحد .
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},معامل تحويل وحدة القياس الافتراضية يجب أن تكون 1 في الصف {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},إجازة من نوع {0} لا يمكن أن تكون أطول من {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,محاولة التخطيط لعمليات لX أيام مقدما.
 DocType: HR Settings,Stop Birthday Reminders,توقف عيد ميلاد تذكير
 DocType: SMS Center,Receiver List,استقبال قائمة
 DocType: Payment Tool Detail,Payment Amount,دفع مبلغ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,الكمية المستهلكة
+sites/assets/js/erpnext.min.js +49,{0} View,{0} مشاهدة
 DocType: Salary Structure Deduction,Salary Structure Deduction,هيكل المرتبات / الخصومات
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,انتقائية تلبد الليزر
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,استيراد الناجحة !
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,استيراد الناجحة !
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة عناصر صدر
 DocType: Email Digest,Expenses Booked,حجز النفقات
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},لا يجب أن تكون الكمية أكثر من {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},لا يجب أن تكون الكمية أكثر من {0}
 DocType: Quotation Item,Quotation Item,عنصر تسعيرة
 DocType: Account,Account Name,اسم الحساب
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,من تاريخ لا يمكن أن يكون أكبر من إلى تاريخ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,المورد الرئيسي نوع .
 DocType: Purchase Order Item,Supplier Part Number,المورد رقم الجزء
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,إضافة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,معدل التحويل لا يمكن أن يكون 0 أو 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,إضافة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,معدل التحويل لا يمكن أن يكون 0 أو 1
 DocType: Accounts Settings,Credit Controller,المراقب الائتمان
 DocType: Delivery Note,Vehicle Dispatch Date,سيارة الإرسال التسجيل
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,مهمة إلزامي إذا نفقة المطالبة هي ضد المشروع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,شراء استلام {0} لم تقدم
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,شراء استلام {0} لم تقدم
 DocType: Company,Default Payable Account,افتراضي الدائنة حساب
-DocType: Party Type,Contacts,اتصالات
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات الإنترنت عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,الإعداد كاملة
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,الإعداد كاملة
+DocType: Manage Variants,Item Variant Attributes,سمات البديل البند
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0} فوترت٪
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,الكمية المحجوزة
 DocType: Party Account,Party Account,حساب طرف
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,الموارد البشرية
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,الموارد البشرية
 DocType: Lead,Upper Income,العلوي الدخل
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,قضايا بلدي
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,قضايا بلدي
 DocType: BOM Item,BOM Item,BOM صنف
 DocType: Appraisal,For Employee,لموظف
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,صف {0} كمية الدفع لا يمكن أن يكون سلبيا
+DocType: Company,Default Values,قيم افتراضية
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,صف {0} كمية الدفع لا يمكن أن يكون سلبيا
 DocType: Expense Claim,Total Amount Reimbursed,مجموع المبلغ المسدد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,الصحافة المناسب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
-DocType: Party Type,Default Price List,قائمة الأسعار الافتراضي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
+DocType: Selling Settings,Default Price List,قائمة الأسعار الافتراضي
 DocType: Journal Entry,User Remark will be added to Auto Remark,ملاحظة سيتم إضافة مستخدم لملاحظة السيارات
 DocType: Payment Reconciliation,Payments,المدفوعات
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,المتوازنة التضاغط الملحة الساخنة
 DocType: ToDo,Medium,متوسط
 DocType: Budget Detail,Budget Allocated,الميزانية المخصصة
 ,Customer Credit Balance,رصيد العملاء
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,يرجى التحقق من اسم المستخدم البريد الالكتروني
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',العميل المطلوبة ل ' Customerwise الخصم '
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,تحديث البنك دفع التواريخ مع المجلات.
 DocType: Quotation,Term Details,مصطلح تفاصيل
 DocType: Manufacturing Settings,Capacity Planning For (Days),القدرة على التخطيط لل(أيام)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,لا شيء من هذه البنود يكون أي تغيير في كمية أو قيمة.
 DocType: Warranty Claim,Warranty Claim,المطالبة الضمان
 ,Lead Details,تفاصيل مبادرة بيع
 DocType: Authorization Rule,Approving User,الموافقة العضو
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,تصفيح
 DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية
 DocType: Pricing Rule,Applicable For,قابل للتطبيق ل
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,قالب البند لا يمكن أن يكون الأوراق المالية أو توسيع المبيعات / شراء / إنتاج الطلبيات.
 DocType: Bank Reconciliation,From Date,من تاريخ
 DocType: Backup Manager,Validate,التحقق من صحة
 DocType: Maintenance Visit,Partially Completed,أنجزت جزئيا
+DocType: Leave Type,Include holidays within leaves as leaves,تشمل أيام العطل في الأوراق كما أوراق
 DocType: Sales Invoice,Packed Items,عناصر معبأة
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,المطالبة الضمان ضد رقم المسلسل
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","استبدال BOM خاص في جميع BOMs الأخرى حيث يتم استخدامه. وسوف يحل محل وصلة BOM القديم، وتحديث التكلفة وتجديد ""BOM انفجار السلعة"" الجدول حسب BOM جديد"
 DocType: Shopping Cart Settings,Enable Shopping Cart,تمكين سلة التسوق
 DocType: Employee,Permanent Address,العنوان الدائم
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,البند {0} يجب أن تكون خدمة عنصر .
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,البند {0} يجب أن تكون خدمة عنصر .
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,الرجاء اختيار رمز العنصر
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),تخفيض خصم لإجازة بدون أجر (LWP)
 DocType: Territory,Territory Manager,مدير إقليم
 DocType: Selling Settings,Selling Settings,بيع إعدادات
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,البند لا يمكن أن يكون البديل من البديل
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,البند لا يمكن أن يكون البديل من البديل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,مزادات على الانترنت
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory",شركة والشهر و السنة المالية إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",شركة والشهر و السنة المالية إلزامي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,مصاريف التسويق
 ,Item Shortage Report,البند تقرير نقص
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لجعل هذا المقال الاوراق المالية
 DocType: Journal Entry,View Details,عرض التفاصيل
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,واحد وحدة من عنصر.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',وقت دخول الدفعة {0} يجب ' نشره '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',وقت دخول الدفعة {0} يجب ' نشره '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,جعل الدخول المحاسبة للحصول على كل حركة الأسهم
 DocType: Leave Allocation,Total Leaves Allocated,أوراق الإجمالية المخصصة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0}
 DocType: Employee,Date Of Retirement,تاريخ التقاعد
 DocType: Upload Attendance,Get Template,الحصول على قالب
 DocType: Address,Postal,بريدي
@@ -1447,77 +1469,79 @@
 DocType: Territory,Parent Territory,الأم الأرض
 DocType: Quality Inspection Reading,Reading 2,القراءة 2
 DocType: Stock Entry,Material Receipt,المادة استلام
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,المنتجات
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,المنتجات
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ
 DocType: Lead,Next Contact By,لاحق اتصل بواسطة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},الكمية المطلوبة القطعة ل {0} في {1} الصف
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},الكمية المطلوبة القطعة ل {0} في {1} الصف
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}
 DocType: Quotation,Order Type,نوع الطلب
 DocType: Purchase Invoice,Notification Email Address,عنوان البريد الإلكتروني الإخطار
 DocType: Payment Tool,Find Invoices to Match,البحث عن الفواتير لتطابق
 ,Item-wise Sales Register,مبيعات البند الحكيم سجل
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","على سبيل المثال ""البنك الوطني XYZ """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","على سبيل المثال ""البنك الوطني XYZ """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,وهذه الضريبة متضمنة في سعر الأساسية؟
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,إجمالي المستهدف
 DocType: Job Applicant,Applicant for a Job,المتقدم للحصول على وظيفة
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,لا أوامر الإنتاج التي تم إنشاؤها
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,لا أوامر الإنتاج التي تم إنشاؤها
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,إيصال راتب الموظف تم إنشاؤها مسبقا لهذا الشهر 
 DocType: Stock Reconciliation,Reconciliation JSON,المصالحة JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,عدد كبير جدا من الأعمدة. تصدير التقرير وطباعته باستخدام تطبيق جدول البيانات.
 DocType: Sales Invoice Item,Batch No,رقم دفعة
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,رئيسي
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,رئيسي
 DocType: DocPerm,Delete,حذف
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,مختلف
-sites/assets/js/desk.min.js +836,New {0},جديد {0}
+sites/assets/js/desk.min.js +931,New {0},جديد {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,لا يمكن إلغاء النظام على توقف . نزع السدادة لإلغاء .
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,BOM الافتراضي ({0}) يجب أن تكون نشطة لهذا البند أو قالبها
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,BOM الافتراضي ({0}) يجب أن تكون نشطة لهذا البند أو قالبها
 DocType: Employee,Leave Encashed?,ترك صرفها؟
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,فرصة من الحقل إلزامي
 DocType: Sales Invoice,Considered as an Opening Balance,يعتبر رصيد أول المدة
 DocType: Item,Variants,المتغيرات
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,جعل أمر الشراء
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,جعل أمر الشراء
 DocType: SMS Center,Send To,أرسل إلى
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0}
 DocType: Sales Team,Contribution to Net Total,المساهمة في صافي إجمالي
 DocType: Sales Invoice Item,Customer's Item Code,كود الصنف العميل
 DocType: Stock Reconciliation,Stock Reconciliation,الأسهم المصالحة
 DocType: Territory,Territory Name,اسم الأرض
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,المتقدم للحصول على الوظيفة.
 DocType: Sales Invoice Item,Warehouse and Reference,مستودع والمراجع
 DocType: Supplier,Statutory info and other general information about your Supplier,معلومات قانونية ومعلومات عامة أخرى عن بريدا
 DocType: Country,Country,بلد
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,عناوين
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,عناوين
 DocType: Communication,Received,تلقى
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,ضد مجلة الدخول {0} ليس لديه أي لا مثيل لها {1} دخول
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,ضد مجلة الدخول {0} ليس لديه أي لا مثيل لها {1} دخول
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,وهناك شرط للحصول على الشحن القاعدة
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",اسم الحساب الجديد. ملاحظة : الرجاء عدم إنشاء حسابات للعملاء والموردين ، يتم إنشاؤها تلقائيا من العملاء والموردين الماجستير
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,لا يسمح البند لأمر الإنتاج.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",اسم الحساب الجديد. ملاحظة : الرجاء عدم إنشاء حسابات للعملاء والموردين ، يتم إنشاؤها تلقائيا من العملاء والموردين الماجستير
 DocType: DocField,Attach Image,إرفاق صورة
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)
 DocType: Stock Reconciliation Item,Leave blank if no change,اتركه فارغا اذا لم يكن التغيير
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,لتسليم وبيل
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,سجلات الوقت للتصنيع.
 DocType: Item,Apply Warehouse-wise Reorder Level,تطبيق مستودع الحكمة إعادة ترتيب مستوى
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} يجب أن تقدم
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} يجب أن تقدم
 DocType: Authorization Control,Authorization Control,إذن التحكم
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,وقت دخول للمهام.
 DocType: Production Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},طلب المواد من الحد الأقصى {0} يمكن إجراء القطعة ل {1} ضد ترتيب المبيعات {2}
 DocType: Employee,Salutation,تحية
-DocType: Offer Letter,Rejected,مرفوض
+DocType: Quality Inspection Reading,Rejected,مرفوض
 DocType: Pricing Rule,Brand,علامة تجارية
 DocType: Item,Will also apply for variants,سوف تنطبق أيضا على متغيرات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,سلمت ٪
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,حزمة الأصناف في وقت البيع.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,سلمت ٪
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,حزمة الأصناف في وقت البيع.
 DocType: Sales Order Item,Actual Qty,الكمية الفعلية
 DocType: Quality Inspection Reading,Reading 10,قراءة 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",قائمة المنتجات أو الخدمات التي تشتري أو تبيع الخاص بك.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",قائمة المنتجات أو الخدمات التي تشتري أو تبيع الخاص بك.
 DocType: Hub Settings,Hub Node,المحور عقدة
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد دخلت عناصر مكررة . يرجى تصحيح و حاول مرة أخرى.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,مساعد
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,مساعد
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,البند {0} ليس البند المتسلسلة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ل 'مبيعات BOM سلع، مخزن، وسيتم النظر المسلسل لا ودفعة لا من الجدول ""قائمة التعبئة"". إذا مستودع ودفعة لا هي نفسها لجميع عناصر التعبئة لأي 'المبيعات BOM' البند، ويمكن أن يتم إدخال تلك القيم في الجدول الرئيسي عنصر، سيتم نسخ القيم إلى 'قائمة التعبئة ""الجدول."
 DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,انتهى
 DocType: Packing Slip,To Package No.,لحزم رقم
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,اتجاهات فاتورة المبيعات
 DocType: Leave Application,Apply / Approve Leaves,تطبيق / الموافقة على أوراق
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"يمكن الرجوع صف فقط إذا كان نوع التهمة هي "" في السابق المبلغ صف 'أو' السابق صف إجمالي '"
-DocType: Item,Allowance Percent,بدل النسبة
+DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم
+DocType: Stock Settings,Allowance Percent,بدل النسبة
 DocType: SMS Settings,Message Parameter,رسالة معلمة
 DocType: Serial No,Delivery Document No,الوثيقة لا تسليم
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على عناصر من شراء إيصالات
@@ -1545,81 +1570,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,قص
 DocType: Item,Has Variants,لديها المتغيرات
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,انقر على &#39;جعل مبيعات الفاتورة &quot;الزر لإنشاء فاتورة مبيعات جديدة.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,فترة من والفترة مواعيد إلزامية لالمتكررة٪ الصورة
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,فترة من والفترة مواعيد إلزامية لالمتكررة٪ الصورة
 DocType: Journal Entry Account,Against Expense Claim,ضد مطالبات مصاريف
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,التعبئة والتغليف ووضع العلامات
 DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
 DocType: Sales Person,Parent Sales Person,الأم المبيعات شخص
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,يرجى تحديد العملة الافتراضية في شركة ماستر وافتراضيات العالمية
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","الدفع ضد {0} {1} لا يمكن أن يكون أكبر \
  من القائمة كمية {2}"
 DocType: Backup Manager,Dropbox Access Secret,دروببوإكس الدخول السرية
 DocType: Purchase Invoice,Recurring Invoice,فاتورة المتكررة
-DocType: Item,Net Weight of each Item,الوزن الصافي لكل بند
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,إدارة المشاريع
 DocType: Supplier,Supplier of Goods or Services.,المورد من السلع أو الخدمات.
 DocType: Budget Detail,Fiscal Year,السنة المالية
 DocType: Cost Center,Budget,ميزانية
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,حقق
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,أراضي / العملاء
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,على سبيل المثال 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي الفاتورة المبلغ المستحق {2} الصف {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,على سبيل المثال 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي الفاتورة المبلغ المستحق {2} الصف {0}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات.
 DocType: Item,Is Sales Item,هو المبيعات الإغلاق
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,البند المجموعة شجرة
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,البند {0} ليس الإعداد لل سيد رقم التسلسلي تاريخ المغادرة
 DocType: Maintenance Visit,Maintenance Time,وقت الصيانة
 ,Amount to Deliver,المبلغ تسليم
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,منتج أو خدمة
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,منتج أو خدمة
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,كانت هناك أخطاء .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,نقر
 DocType: Naming Series,Current Value,القيمة الحالية
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},قالب البند لا يمكن أن يكون الأسهم وvaraiants. الرجاء إزالة الأوراق المالية من مستودعات {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} تم إنشاء
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} تم إنشاء
 DocType: Journal Entry Account,Against Sales Order,ضد ترتيب المبيعات
 ,Serial No Status,المسلسل لا الحالة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,الجدول العنصر لا يمكن أن تكون فارغة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,الجدول العنصر لا يمكن أن تكون فارغة
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","صف {0} لضبط {1} دورية، يجب أن يكون الفرق بين من وإلى تاريخ \
  أكبر من أو يساوي {2}"
 DocType: Pricing Rule,Selling,بيع
 DocType: Employee,Salary Information,معلومات الراتب
 DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,بسبب التاريخ لا يمكن أن يكون قبل المشاركة في التسجيل
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,بسبب التاريخ لا يمكن أن يكون قبل المشاركة في التسجيل
 DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,الرسوم والضرائب
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,من فضلك ادخل تاريخ المرجعي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,من فضلك ادخل تاريخ المرجعي
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} إدخالات الدفع لا يمكن أن تتم تصفيته من قبل {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,الجدول القطعة لأنه سيظهر في الموقع
 DocType: Purchase Order Item Supplied,Supplied Qty,الموردة الكمية
 DocType: Material Request Item,Material Request Item,طلب المواد الإغلاق
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,شجرة المجموعات البند .
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,شجرة المجموعات البند .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول
 ,Item-wise Purchase History,البند الحكيم تاريخ الشراء
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,أحمر
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,أحمر
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},الرجاء انقر على ' إنشاء الجدول ' لجلب رقم المسلسل أضاف القطعة ل {0}
 DocType: Account,Frozen,تجميد
 ,Open Production Orders,أوامر مفتوحة الانتاج
 DocType: Installation Note,Installation Time,تثبيت الزمن
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,حذف جميع المعاملات لهذه الشركة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,الصف # {0} عملية {1} لم يكتمل ل{2} الكمية من السلع تامة الصنع في أمر الإنتاج # {3}. يرجى تحديث حالة عملية عن طريق سجلات الوقت
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,حذف جميع المعاملات لهذه الشركة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,الصف # {0} عملية {1} لم يكتمل ل{2} الكمية من السلع تامة الصنع في أمر الإنتاج # {3}. يرجى تحديث حالة عملية عن طريق سجلات الوقت
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,الاستثمارات
 DocType: Issue,Resolution Details,قرار تفاصيل
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,تغيير UOM للعنصر.
 DocType: Quality Inspection Reading,Acceptance Criteria,معايير القبول
 DocType: Item Attribute,Attribute Name,السمة اسم
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},البند {0} يجب أن تكون المبيعات أو خدمة عنصر في {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},البند {0} يجب أن تكون المبيعات أو خدمة عنصر في {1}
 DocType: Item Group,Show In Website,تظهر في الموقع
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,مجموعة
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,مجموعة
 DocType: Task,Expected Time (in hours),الوقت المتوقع (بالساعات)
 ,Qty to Order,لطلب الكمية
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",لتتبع اسم العلامة التجارية في الوثائق التالية تسليم مذكرة، فرصة، طلب المواد، البند، طلب شراء، شراء قسيمة، المشتري استلام، الاقتباس، فاتورة المبيعات، حزمة المنتج، ترتيب المبيعات، المسلسل لا
 DocType: Sales Order,PO No,ص لا
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,مخطط جانت لجميع المهام.
 DocType: Appraisal,For Employee Name,لاسم الموظف
 DocType: Holiday List,Clear Table,الجدول واضح
 DocType: Features Setup,Brands,العلامات التجارية
 DocType: C-Form Invoice Detail,Invoice No,الفاتورة لا
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,من أمر الشراء
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,الرجاء اختيار أول شركة .
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,من أمر الشراء
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,الرجاء اختيار أول شركة .
 DocType: Activity Cost,Costing Rate,تكلف سعر
 DocType: Journal Entry Account,Against Journal Entry,ضد إدخال دفتر اليومية
 DocType: Employee,Resignation Letter Date,استقالة تاريخ رسالة
@@ -1627,9 +1653,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,غير محدد
 DocType: Communication,Date,تاريخ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,كرر الإيرادات العملاء
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"الرجاء الانتظار حتى يتم الانتهاء من اعداد النظام, قد يستغرق بضع دقائق."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"الرجاء الانتظار حتى يتم الانتهاء من اعداد النظام, قد يستغرق بضع دقائق."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) يجب أن يمتلك صلاحية (إعتماد النفقات)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,زوج
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,زوج
 DocType: Bank Reconciliation Detail,Against Account,ضد الحساب
 DocType: Maintenance Schedule Detail,Actual Date,التاريخ الفعلي
 DocType: Item,Has Batch No,ودفعة واحدة لا
@@ -1639,8 +1665,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,النقش
 ,Quotation Trends,اتجاهات الاقتباس
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},المجموعة البند لم يرد ذكرها في البند الرئيسي لمادة {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.",لأنه يمكن أن يتم اصدار أمر إنتاج لهذا الصنف، يجب أن يكون الصنف من نوع المخزون .
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.",لأنه يمكن أن يتم اصدار أمر إنتاج لهذا الصنف، يجب أن يكون الصنف من نوع المخزون .
 DocType: Shipping Rule Condition,Shipping Amount,الشحن المبلغ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,انضمام
 DocType: Authorization Rule,Above Value,فوق القيمة
@@ -1659,104 +1685,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,شجرة حسابات finanial .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,ترك فارغا إذا نظرت لجميع أنواع موظف
 DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"حساب {0} يجب أن تكون من النوع ' الأصول الثابتة "" لأن الصنف {1} من ضمن الأصول"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"حساب {0} يجب أن تكون من النوع ' الأصول الثابتة "" لأن الصنف {1} من ضمن الأصول"
 DocType: HR Settings,HR Settings,إعدادات HR
 apps/frappe/frappe/config/setup.py +130,Printing,طبع
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة.
+DocType: Purchase Invoice,Additional Discount Amount,إضافي مقدار الخصم
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,اليوم ( ق ) التي كنت متقدما للحصول على إذن هي عطلة. لا تحتاج إلى تطبيق للحصول على إجازة .
-sites/assets/js/desk.min.js +684,and,و
+sites/assets/js/desk.min.js +771,and,و
 DocType: Leave Block List Allow,Leave Block List Allow,ترك قائمة الحظر السماح
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,ابر لا يمكن أن تكون فارغة أو الفضاء
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,الرياضة
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,الإجمالي الفعلي
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",يذكر الحصول على معدل التقييم والمخزون المتوفر في المصدر / الهدف مستودع تاريخ عرضها على الوقت. إذا تسلسل البند، يرجى الضغط على هذا الزر بعد دخول NOS المسلسل.
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,ذهب شيئا خاطئا.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,وحدة
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,الرجاء تعيين مفاتيح الوصول دروببوإكس في التكوين موقعك
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,يرجى تحديد شركة
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,ذهب شيئا خاطئا.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,وحدة
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,الرجاء تعيين مفاتيح الوصول دروببوإكس في التكوين موقعك
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,يرجى تحديد شركة
 ,Customer Acquisition and Loyalty,اكتساب العملاء و الولاء
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,من الوقت لا يمكن أن يكون أكبر من الوقت ل
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,السنة المالية تنتهي في الخاص
-DocType: POS Setting,Price List,قائمة الأسعار
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,السنة المالية تنتهي في الخاص
+DocType: POS Profile,Price List,قائمة الأسعار
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} الآن سنة مالية افتنراضية،  يرجى تحديث المتصفح ل التغيير نافذ المفعول .
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,مطالبات حساب
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,مطالبات حساب
 DocType: Email Digest,Support,دعم
 DocType: Authorization Rule,Approving Role,الموافقة على دور
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,يرجى تحديد العملة في الشركة
+,BOM Search,BOM البحث
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),إغلاق (فتح + المجاميع)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,يرجى تحديد العملة في الشركة
 DocType: Workstation,Wages per hour,الأجور في الساعة
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.",إظهار / إخفاء ميزات مثل المسلسل نص ، POS الخ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",إظهار / إخفاء ميزات مثل المسلسل نص ، POS الخ
 DocType: Purchase Receipt,LR No,لا LR
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},مطلوب عامل UOM التحويل في الصف {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0}
 DocType: Salary Slip,Deduction,اقتطاع
 DocType: Address Template,Address Template,قالب عنوان
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,الرجاء إدخال رقم الموظف من هذا الشخص المبيعات
 DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة
 DocType: Project,% Tasks Completed,مهام٪ تم انهاء
 DocType: Project,Gross Margin,هامش الربح الإجمالي
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,من فضلك ادخل إنتاج السلعة الأولى
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,من فضلك ادخل إنتاج السلعة الأولى
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,المستخدم معطل
 DocType: Opportunity,Quotation,تسعيرة
 DocType: Salary Slip,Total Deduction,مجموع الخصم
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,مهلا! المضي قدما وإضافة عنوان
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,مهلا! المضي قدما وإضافة عنوان
 DocType: Quotation,Maintenance User,الصيانة العضو
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,تكلفة تحديث
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,هل أنت متأكد أنك تريد نزع السدادة
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,هل أنت متأكد أنك تريد نزع السدادة
 DocType: Employee,Date of Birth,تاريخ الميلاد
-DocType: Salary Manager,Salary Manager,راتب المدير
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,البند {0} تم بالفعل عاد
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,البند {0} تم بالفعل عاد
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** يمثل السنة المالية. يتم تعقب كل القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل السنة المالية ** **.
 DocType: Opportunity,Customer / Lead Address,العميل / الرصاص العنوان
 DocType: Production Order Operation,Actual Operation Time,الفعلي وقت التشغيل
 DocType: Authorization Rule,Applicable To (User),تنطبق على (المستخدم)
 DocType: Purchase Taxes and Charges,Deduct,خصم
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,المسمى الوظيفي
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,المسمى الوظيفي
 DocType: Purchase Order Item,Qty as per Stock UOM,حسب الكمية سهم UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,يرجى تحديد ملف CSV صالحة مع البيانات
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,لتعقب العناصر في المبيعات وثائق الشراء مع NOS دفعة <br> <b>الصناعة المفضل: الكيمياء الخ</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,طلية
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","أحرف خاصة باستثناء ""-"" "".""، ""#""، و""/"" غير مسموح به في تسمية الترقيم المتسلسل"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","أحرف خاصة باستثناء ""-"" "".""، ""#""، و""/"" غير مسموح به في تسمية الترقيم المتسلسل"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",تتبع الحملات المبيعات. تتبع يؤدي، الاقتباسات، ترتيب المبيعات الخ من الحملات لقياس العائد على الاستثمار. 
 DocType: Expense Claim,Approver,الموافق
 ,SO Qty,SO الكمية
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",توجد إدخالات الاسهم ضد مستودع {0}، وبالتالي لا يمكنك إعادة تعيين أو تعديل مستودع
 DocType: Appraisal,Calculate Total Score,حساب النتيجة الإجمالية
-DocType: Salary Slip Deduction,Depends on LWP,يعتمد على LWP
 DocType: Supplier Quotation,Manufacturing Manager,مدير التصنيع
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},المسلسل لا {0} هو تحت الضمان لغاية {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,ملاحظة تقسيم التوصيل في حزم.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,شحنات
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,شحنات
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,تراجع صب
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,يجب تقديم الوقت سجل الحالة.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,إنشاء
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,ملاحظة جعل الخصم
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,إنشاء
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,ملاحظة جعل الخصم
 DocType: Purchase Invoice,In Words (Company Currency),في كلمات (عملة الشركة)
 DocType: Pricing Rule,Supplier,مزود
 DocType: C-Form,Quarter,ربع
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,المصروفات المتنوعة
 DocType: Global Defaults,Default Company,افتراضي شركة
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب أو حساب الفرق إلزامي القطعة ل {0} لأنها آثار قيمة الأسهم الإجمالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",لا يمكن overbill ل{0} البند في الصف {1} أكثر من {2}. للسماح بالمغالاة في الفواتير، يرجى ضبط إعدادات في الأوراق المالية
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب أو حساب الفرق إلزامي القطعة ل {0} لأنها آثار قيمة الأسهم الإجمالية
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",لا يمكن overbill ل{0} البند في الصف {1} أكثر من {2}. للسماح بالمغالاة في الفواتير، يرجى ضبط إعدادات في الأوراق المالية
 DocType: Employee,Bank Name,اسم البنك
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-أعلى
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,المستخدم {0} تم تعطيل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,المستخدم {0} تم تعطيل
 DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة
 DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسالها إلى البريد الإلكتروني للمستخدمين ذوي الاحتياجات الخاصة
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,حدد الشركة ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,اتركه فارغا إذا نظرت لجميع الإدارات
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",أنواع العمل (دائمة أو عقد الخ متدربة ) .
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} إلزامي للصنف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} إلزامي للصنف {1}
 DocType: Currency Exchange,From Currency,من العملات
 DocType: DocField,Name,اسم
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",يرجى تحديد المبلغ المخصص، نوع الفاتورة ورقم الفاتورة في أتلست صف واحد
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,نشاط المبيعات الترتيب التاريخ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},ترتيب المبيعات المطلوبة القطعة ل {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",يرجى تحديد المبلغ المخصص، نوع الفاتورة ورقم الفاتورة في أتلست صف واحد
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},ترتيب المبيعات المطلوبة القطعة ل {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,المبالغ لم تنعكس في نظام
 DocType: Purchase Invoice Item,Rate (Company Currency),معدل (عملة الشركة)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,آخرون
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,إنتاج قد لا تكون قادرة على الانتهاء من التسليم المتوقع التسجيل.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,تعيين متوقف
-DocType: POS Setting,Taxes and Charges,الضرائب والرسوم
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,تعيين متوقف
+DocType: POS Profile,Taxes and Charges,الضرائب والرسوم
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",منتج أو الخدمة التي يتم شراؤها أو بيعها أو حملها في المخزون.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي "" ل لصف الأول"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,الانتهاء
@@ -1764,20 +1790,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,التطرق
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,مصرفي
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,الرجاء انقر على ' إنشاء الجدول ' للحصول على الجدول الزمني
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,مركز تكلفة جديدة
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,مركز تكلفة جديدة
 DocType: Bin,Ordered Quantity,أمرت الكمية
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","مثلاً: ""نبني أدوات البنائين"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","مثلاً: ""نبني أدوات البنائين"""
 DocType: Quality Inspection,In Process,في عملية
 DocType: Authorization Rule,Itemwise Discount,Itemwise الخصم
 DocType: Purchase Receipt,Detailed Breakup of the totals,مفصلة تفكك مجاميع
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} مقابل ترتيب المبيعات {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} مقابل ترتيب المبيعات {1}
 DocType: Account,Fixed Asset,الأصول الثابتة
 DocType: Time Log Batch,Total Billing Amount,المبلغ الكلي الفواتير
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,حساب المستحق
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,لا توجد تحديثات ل
 ,Stock Balance,الأسهم الرصيد
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,ترتيب مبيعات لدفع
 DocType: Expense Claim Detail,Expense Claim Detail,حساب المطالبة التفاصيل
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,الوقت سجلات خلق:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,الوقت سجلات خلق:
 DocType: Company,If Yearly Budget Exceeded,إذا تجاوز الميزانية السنوية
 DocType: Item,Weight UOM,وحدة قياس الوزن
 DocType: Employee,Blood Group,فصيلة الدم
@@ -1792,8 +1819,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid",تحديد قائمة الأقاليم، والتي، وهذا الشحن القاعدة صالحة
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,من جدول الصيانة
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,بدوام كامل
-DocType: Company,Country Settings,إعدادات البلد
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,بدوام كامل
 DocType: Employee,Contact Details,للإتصال
 DocType: C-Form,Received Date,تاريخ الاستلام
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",إذا قمت بإنشاء قالب قياسي في قالب الضرائب على المبيعات والرسوم، اختر واحدا وانقر على الزر أدناه.
@@ -1807,22 +1833,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,يرجى تحديد اسم الشخص المكلف
 DocType: Delivery Note,Date on which lorry started from your warehouse,التاريخ الذي بدأت الشاحنة من المستودع الخاص
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,تكنولوجيا
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,المورد (البائع) الاسم كما تم إدخالها في ماجستير المورد
 DocType: Offer Letter,Offer Letter,خطاب عرض
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,إنشاء طلبات المواد (MRP) وأوامر الإنتاج.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,إجمالي الفاتورة آمت
 DocType: Time Log,To Time,إلى وقت
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",لإضافة العقد التابعة ، واستكشاف شجرة وانقر على العقدة التي بموجبها تريد إضافة المزيد من العقد .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,يجب أن يكون الائتمان لحساب حسابات المدفوعات
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM العودية : {0} لا يمكن أن يكون الأم أو الطفل من {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,يجب أن يكون الائتمان لحساب حسابات المدفوعات
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM العودية : {0} لا يمكن أن يكون الأم أو الطفل من {2}
 DocType: Production Order Operation,Completed Qty,الكمية الانتهاء
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حسابات الخصم يمكن ربط ضد دخول ائتمان أخرى
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,قائمة الأسعار {0} تم تعطيل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حسابات الخصم يمكن ربط ضد دخول ائتمان أخرى
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,قائمة الأسعار {0} تم تعطيل
 DocType: Manufacturing Settings,Allow Overtime,تسمح العمل الإضافي
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,ترتيب المبيعات {0} توقفت
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,ترتيب المبيعات {0} توقفت
 DocType: Email Digest,New Leads,جديد العروض
 DocType: Stock Reconciliation Item,Current Valuation Rate,معدل التقييم الحالي
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,رموز العملاء البند
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","ADVANCE المدفوعة مقابل {0} {1} لا يمكن أن يكون أكبر \
  من المجموع الكلي {2}"
 DocType: Opportunity,Lost Reason,فقد السبب
@@ -1830,12 +1856,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,لحام
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,مطلوب اسهم جديدة UOM
 DocType: Quality Inspection,Sample Size,حجم العينة
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',الرجاء تحديد صالح &#39;من القضية رقم&#39;
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,مراكز تكلفة إضافية يمكن أن تكون ضمن مجموعات ولكن يمكن أن تكون إدخالات ضد المجموعات غير-
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,مراكز تكلفة إضافية يمكن أن تكون ضمن مجموعات ولكن يمكن أن تكون إدخالات ضد المجموعات غير-
 DocType: Project,External,خارجي
 DocType: Features Setup,Item Serial Nos,المسلسل ارقام البند
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,لم تتلق
 DocType: Branch,Branch,فرع
 DocType: Sales Invoice,Customer (Receivable) Account,حساب العميل (ذمم مدينة)
 DocType: Bin,Actual Quantity,الكمية الفعلية
@@ -1843,90 +1868,92 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,المسلسل لا {0} لم يتم العثور
 DocType: Shopping Cart Settings,Price Lists,قوائم الأسعار
 DocType: Purchase Invoice,Considered as Opening Balance,يعتبر الرصيد الافتتاحي
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,العملاء
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,العملاء
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,صب صب
 DocType: Leave Block List Date,Block Date,منع تاريخ
 DocType: Sales Order,Not Delivered,ولا يتم توريدها
 ,Bank Clearance Summary,بنك ملخص التخليص
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا هضم وأسبوعية وشهرية .
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا هضم وأسبوعية وشهرية .
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,كود البند> مجموعة المدينة> العلامة التجارية
 DocType: Appraisal Goal,Appraisal Goal,تقييم الهدف
 DocType: Event,Friday,الجمعة
 DocType: Time Log,Costing Amount,تكلف مبلغ
-DocType: Salary Manager,Submit Salary Slip,يقدم زلة الراتب
+DocType: Process Payroll,Submit Salary Slip,يقدم زلة الراتب
 DocType: Salary Structure,Monthly Earning & Deduction,الدخل الشهري وخصم
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,خصم Maxiumm القطعة ل {0} {1} ٪
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,خصم Maxiumm القطعة ل {0} {1} ٪
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,استيراد بكميات كبيرة
 DocType: Supplier,Address & Contacts,معلومات الاتصال والعنوان
 DocType: SMS Log,Sender Name,المرسل اسم
 DocType: Page,Title,لقب
-sites/assets/js/list.min.js +92,Customize,تخصيص
-DocType: POS Setting,[Select],[اختر ]
+sites/assets/js/list.min.js +94,Customize,تخصيص
+DocType: POS Profile,[Select],[اختر ]
+DocType: SMS Log,Sent To,يرسل الى
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,جعل فاتورة المبيعات
 DocType: Company,For Reference Only.,للاشارة فقط.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},باطلة {0} {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},باطلة {0} {1}
 DocType: Sales Invoice Advance,Advance Amount,المبلغ مقدما
 DocType: Manufacturing Settings,Capacity Planning,القدرة على التخطيط
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"""من تاريخ "" مطلوب"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,من تاريخ (مطلوب)
 DocType: Journal Entry,Reference Number,الرقم المرجعي لل
 DocType: Employee,Employment Details,تفاصيل العمل
 DocType: Employee,New Workplace,مكان العمل الجديد
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,على النحو مغلق
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},أي عنصر مع الباركود {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},أي عنصر مع الباركود {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,القضية رقم لا يمكن أن يكون 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,إذا كان لديك فريق المبيعات والشركاء بيع (شركاء القنوات) يمكن أن يوصف بها والحفاظ على مساهمتها في نشاط المبيعات
 DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,مخازن
+DocType: Item,"Allow in Sales Order of type ""Service""",السماح في ترتيب المبيعات من نوع &quot;الخدمة&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,مخازن
 DocType: Time Log,Projects Manager,مدير المشاريع
 DocType: Serial No,Delivery Time,وقت التسليم
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,بناء على شيخوخة
 DocType: Item,End of Life,نهاية الحياة
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,سفر
 DocType: Leave Block List,Allow Users,السماح للمستخدمين
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,العملية الإلزامية
 DocType: Purchase Order,Recurring,تواتري
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,تتبع الدخل والنفقات منفصل عن القطاعات المنتج أو الانقسامات.
 DocType: Rename Tool,Rename Tool,إعادة تسمية أداة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,تحديث التكلفة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,تحديث التكلفة
 DocType: Item Reorder,Item Reorder,البند إعادة ترتيب
-DocType: Address,Check to make primary address,تحقق للتأكد العنوان الأساسي
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,نقل المواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,نقل المواد
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
 DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
 DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
 DocType: Stock Settings,Allow Negative Stock,تسمح الأسهم السلبية
 DocType: Installation Note,Installation Note,ملاحظة التثبيت
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,إضافة الضرائب
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,إضافة الضرائب
 ,Financial Analytics,تحليلات مالية
 DocType: Quality Inspection,Verified By,التحقق من
 DocType: Address,Subsidiary,شركة فرعية
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",لا يمكن تغيير العملة الافتراضية الشركة ، وذلك لأن هناك معاملات القائمة. يجب أن يتم إلغاء المعاملات لتغيير العملة الافتراضية.
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",لا يمكن تغيير العملة الافتراضية الشركة ، وذلك لأن هناك معاملات القائمة. يجب أن يتم إلغاء المعاملات لتغيير العملة الافتراضية.
 DocType: Quality Inspection,Purchase Receipt No,لا شراء استلام
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,العربون
-DocType: Salary Manager,Create Salary Slip,إنشاء زلة الراتب
+DocType: System Settings,In Hours,في ساعات
+DocType: Process Payroll,Create Salary Slip,إنشاء زلة الراتب
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,التوازن المتوقع حسب البنك
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,التلميع
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),مصدر الأموال ( المطلوبات )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
 DocType: Appraisal,Employee,موظف
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,استيراد البريد الإلكتروني من
 DocType: Features Setup,After Sale Installations,بعد التثبيت بيع
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} فوترت بشكل كامل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} فوترت بشكل كامل
 DocType: Workstation Working Hour,End Time,نهاية الوقت
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شروط العقد القياسية ل مبيعات أو شراء .
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,المجموعة بواسطة قسيمة
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,المجموعة بواسطة قسيمة
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,المطلوبة على
 DocType: Sales Invoice,Mass Mailing,الشامل البريدية
 DocType: Page,Standard,معيار
 DocType: Rename Tool,File to Rename,ملف إعادة تسمية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},رقم الطلب من purchse المطلوبة القطعة ل {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},رقم الطلب من purchse المطلوبة القطعة ل {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,{0} يجب أن يتم إلغاء جدول الصيانة قبل إلغاء هذا الأمر المبيعات
 DocType: Email Digest,Payments Received,الدفعات المستلمة
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","تحديد الميزانية لهذا المركز التكلفة. أن تتخذ إجراءات لميزانية، انظر <a href=""#!List/Company"">ماجستير شركة</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,حجم
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,حجم
 DocType: Notification Control,Expense Claim Approved,المطالبة حساب المعتمدة
 DocType: Email Digest,Calendar Events,الأحداث
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,الأدوية
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,الأدوية
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها
 DocType: Selling Settings,Sales Order Required,ترتيب المبيعات المطلوبة
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,خلق العملاء
@@ -1935,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",ملاحظة: لا يتم حذف النسخ الاحتياطية والملفات من قطاف، وسوف تضطر إلى حذف عليها يدويا.
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,صيانة جدول التفاصيل
 DocType: Quality Inspection Reading,Reading 9,قراءة 9
+DocType: Supplier,Is Frozen,غير المجمدة
 DocType: Buying Settings,Buying Settings,إعدادات الشراء
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,التشطيب الشامل
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,رقم BOM  للأصناف المنتجة
 DocType: Upload Attendance,Attendance To Date,الحضور إلى تاريخ
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),إعداد ملقم البريد الإلكتروني الوارد لل مبيعات الهوية. (على سبيل المثال sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),إعداد ملقم البريد الإلكتروني الوارد لل مبيعات الهوية. (على سبيل المثال sales@example.com )
 DocType: Warranty Claim,Raised By,التي أثارها
 DocType: Payment Tool,Payment Account,حساب الدفع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,محرك جوجل
-sites/assets/js/list.min.js +22,Draft,مسودة
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,التعويضية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما
+sites/assets/js/list.min.js +23,Draft,مسودة
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,التعويضية
 DocType: Quality Inspection Reading,Accepted,مقبول
 DocType: User,Female,أنثى
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,من فضلك تأكد من حقا تريد حذف جميع المعاملات لهذه الشركة. ستبقى البيانات الرئيسية الخاصة بك كما هو. لا يمكن التراجع عن هذا الإجراء.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,من فضلك تأكد من حقا تريد حذف جميع المعاملات لهذه الشركة. ستبقى البيانات الرئيسية الخاصة بك كما هو. لا يمكن التراجع عن هذا الإجراء.
 DocType: Print Settings,Modern,حديث
 DocType: Communication,Replied,رد
 DocType: Payment Tool,Total Payment Amount,المبلغ الكلي للدفع
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن تتخطي الكمية المخططة {2} في أمر الانتاج {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن تتخطي الكمية المخططة {2} في أمر الانتاج {3}
 DocType: Shipping Rule,Shipping Rule Label,الشحن تسمية القاعدة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,المواد الخام لا يمكن أن يكون فارغا.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,المواد الخام لا يمكن أن يكون فارغا.
 DocType: Newsletter,Test,اختبار
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير معدل إذا ذكر BOM agianst أي بند
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",كما أن هناك معاملات الأوراق المالية الموجودة لهذا البند، \ لا يمكنك تغيير قيم &quot;ليس لديه المسلسل &#39;،&#39; لديه دفعة لا &#39;،&#39; هل البند الأسهم&quot; و &quot;أسلوب التقييم&quot;
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير معدل إذا ذكر BOM agianst أي بند
 DocType: Employee,Previous Work Experience,خبرة العمل السابقة
 DocType: Stock Entry,For Quantity,لالكمية
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},يرجى إدخال الكمية المخططة القطعة ل {0} في {1} الصف
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} لم يتم تأكيده
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},يرجى إدخال الكمية المخططة القطعة ل {0} في {1} الصف
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} لم يتم تأكيده
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,طلبات البنود.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,سيتم إنشاء منفصلة أمر الإنتاج لمادة جيدة لكل النهائي.
 DocType: Email Digest,New Communications,جديد الاتصالات
@@ -1970,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,الرجاء حفظ المستند قبل إنشاء جدول الصيانة
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,حالة المشروع
 DocType: UOM,Check this to disallow fractions. (for Nos),الاختيار هذه لكسور عدم السماح بها. (لNOS)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,النشرة الإخبارية القائمة البريدية
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,النشرة الإخبارية القائمة البريدية
 DocType: Delivery Note,Transporter Name,نقل اسم
 DocType: Contact,Enter department to which this Contact belongs,أدخل الدائرة التي ينتمي هذا الاتصال
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,إجمالي غائب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,البند أو مستودع لل صف {0} لا يطابق المواد طلب
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,وحدة القياس
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,البند أو مستودع لل صف {0} لا يطابق المواد طلب
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,وحدة القياس
 DocType: Fiscal Year,Year End Date,تاريخ نهاية العام
 DocType: Task Depends On,Task Depends On,المهمة يعتمد على
 DocType: Lead,Opportunity,فرصة
@@ -1986,7 +2015,8 @@
 DocType: Notification Control,Expense Claim Approved Message,المطالبة حساب المعتمدة رسالة
 DocType: Email Digest,How frequently?,كيف كثير من الأحيان؟
 DocType: Purchase Receipt,Get Current Stock,الحصول على المخزون الحالي
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,جعل تركيب ملاحظة
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,شجرة من مواد مشروع القانون
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,جعل تركيب ملاحظة
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0}
 DocType: Production Order,Actual End Date,تاريخ الإنتهاء الفعلي
 DocType: Authorization Rule,Applicable To (Role),تنطبق على (الدور)
@@ -1996,14 +2026,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,الموافقة العضو لا يمكن أن يكون نفس المستخدم القاعدة تنطبق على
 DocType: SMS Log,No of Requested SMS,لا للSMS مطلوب
 DocType: Campaign,Campaign-.####,حملة # # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,جعل الفاتورة
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,جعل الفاتورة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,ثاقب
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,عميلك أرقام التسجيل الضريبي (إن وجدت) أو أي معلومات عامة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ الانتهاء العقد أكبر من تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ الانتهاء العقد أكبر من تاريخ الالتحاق بالعمل
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,موزع طرف ثالث / تاجر / عمولة الوكيل / التابعة / التجزئة الذي يبيع منتجات شركة من أجل عمولة.
 DocType: Customer Group,Has Child Node,وعقدة الطفل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} مقابل طلب شراء {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} مقابل طلب شراء {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",أدخل المعلمات URL ثابت هنا (مثلا المرسل = ERPNext، اسم المستخدم = ERPNext، كلمة المرور = 1234 الخ)
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} لا في أي سنة مالية نشطة. لمزيد من التفاصيل الاختيار {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,هذا مثال موقع ولدت لصناعة السيارات من ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,شيخوخة المدى 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,بالقطع الضوئي
@@ -2052,25 +2083,26 @@
 DocType: Email Digest,New Material Requests,تطلب المواد الجديدة
 DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية
 DocType: Email Account,Email Ids,البريد الإلكتروني معرفات
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,على النحو تتفتح
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,لم يقدم الاسهم الدخول {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,على النحو تتفتح
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,لم يقدم الاسهم الدخول {0}
 DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,هذا التطبيق إجازة بانتظار الموافقة. فقط اترك الموافق يمكن تحديث الحالة.
 DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card",على سبيل المثال البنك، نقدا، بطاقة الائتمان
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card",على سبيل المثال البنك، نقدا، بطاقة الائتمان
 DocType: Journal Entry,Credit Note,ملاحظة الائتمان
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},الانتهاء الكمية لا يمكن أن يكون أكثر من {0} لتشغيل {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},الانتهاء الكمية لا يمكن أن يكون أكثر من {0} لتشغيل {1}
 DocType: Features Setup,Quality,جودة
 DocType: Contact Us Settings,Introduction,مقدمة
 DocType: Warranty Claim,Service Address,خدمة العنوان
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,ماكس 100 الصفوف للسهم المصالحة.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,ماكس 100 الصفوف للسهم المصالحة.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},ملاحظة: مرجع التسجيل يتجاوز تاريخ استحقاق الفاتورة التي كتبها {0} يوما ل{1} {2}
 DocType: Stock Entry,Manufacture,صناعة
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,يرجى ملاحظة التسليم أولا
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,ماستر الضرائب
 DocType: Opportunity,Customer / Lead Name,العميل / اسم الرصاص
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,الإنتاج
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,الإنتاج
 DocType: Item,Allow Production Order,تسمح أمر الإنتاج
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,الصف {0} : يجب أن يكون تاريخ بدء قبل تاريخ الانتهاء
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),إجمالي (الكمية)
@@ -2080,21 +2112,24 @@
 sites/assets/js/list.min.js +26,Submitted,المقدمة
 DocType: Salary Structure,Total Earning,إجمالي الدخل
 DocType: Purchase Receipt,Time at which materials were received,الوقت الذي وردت المواد
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,بلدي العناوين
+DocType: Stock Ledger Entry,Outgoing Rate,أسعار المنتهية ولايته
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,فرع المؤسسة الرئيسية .
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,وسيتم احتساب تلقائيا عند إدخال تفاصيل
 DocType: Delivery Note,Transporter lorry number,نقل الشاحنة رقم
 DocType: Sales Order,Billing Status,الحالة الفواتير
 DocType: Backup Manager,Backup Right Now,خذ نسخة احتياطية الان
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,مصاريف فائدة
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90 وفوق
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90 وفوق
 DocType: Buying Settings,Default Buying Price List,الافتراضي شراء قائمة الأسعار
+DocType: Backup Manager,Download Backups,تحميل النسخ الاحتياطية
 DocType: Notification Control,Sales Order Message,ترتيب المبيعات رسالة
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تعيين القيم الافتراضية مثل شركة ، العملات، السنة المالية الحالية ، الخ
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,الدفع نوع
-DocType: Salary Manager,Select Employees,حدد الموظفين
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,الدفع نوع
+DocType: Process Payroll,Select Employees,حدد الموظفين
 DocType: Bank Reconciliation,To Date,حتى الان
 DocType: Opportunity,Potential Sales Deal,المبيعات المحتملة صفقة
-sites/assets/js/form.min.js +286,Details,تفاصيل
+sites/assets/js/form.min.js +294,Details,تفاصيل
 DocType: Purchase Invoice,Total Taxes and Charges,مجموع الضرائب والرسوم
 DocType: Email Digest,Payments Made,المبالغ المدفوعة
 DocType: Employee,Emergency Contact,الاتصال في حالات الطوارئ
@@ -2103,11 +2138,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,إعدادات سلة التسوق
 DocType: Journal Entry,Accounting Entries,مقالات المحاسبة
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},تكرار الدخول . يرجى مراجعة تصريح القاعدة {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},الملف POS العالمي {0} تم إنشاؤها مسبقا لشركة {1}
 DocType: Purchase Order,Ref SQ,المرجع SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,استبدال السلعة / BOM في جميع BOMs
 DocType: Purchase Order Item,Received Qty,تلقى الكمية
 DocType: Stock Entry Detail,Serial No / Batch,المسلسل لا / دفعة
-DocType: Sales BOM,Parent Item,الأم المدينة
+DocType: Product Bundle,Parent Item,الأم المدينة
 DocType: Account,Account Type,نوع الحساب
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',لم يتم إنشاء الجدول الصيانة ل كافة العناصر. الرجاء انقر على ' إنشاء الجدول '
 ,To Produce,لإنتاج
@@ -2115,10 +2151,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),تحديد حزمة لتسليم (للطباعة)
 DocType: Bin,Reserved Quantity,الكمية المحجوزة
 DocType: Landed Cost Voucher,Purchase Receipt Items,شراء قطع الإيصال
-DocType: Party Type,Parent Party Type,نوع الحزب الأم
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,نماذج التخصيص
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,قطع
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,تسطيح
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,وسيتم تحميلها النسخ الاحتياطي إلى
 DocType: Account,Income Account,دخل الحساب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,صب
 DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية
@@ -2131,60 +2166,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,سند #
 DocType: Notification Control,Purchase Order Message,رسالة طلب شراء
 DocType: Upload Attendance,Upload HTML,تحميل HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","إجمالي مقدما ({0}) ضد بالدفع {1} لا يمكن أن يكون أكبر \
  من المجموع الكلي ({2})"
 DocType: Employee,Relieving Date,تخفيف تاريخ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",يتم تسعير المادة الكتابة قائمة الأسعار / تحديد نسبة الخصم، استنادا إلى بعض المعايير.
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,لا يمكن إلا أن تتغير مستودع عبر دخول سوق الأسهم / التوصيل ملاحظة / شراء الإيصال
 DocType: Employee Education,Class / Percentage,فئة / النسبة المئوية
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,رئيس التسويق والمبيعات
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,رئيس التسويق والمبيعات
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,ضريبة الدخل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,الليزر هندسة صافي تشكيل
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","إذا تم اختيار التسعير القاعدة ل 'الأسعار'، فإنه سيتم الكتابة فوق قائمة الأسعار. سعر التسعير القاعدة هو السعر النهائي، لذلك يجب تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل ترتيب المبيعات، طلب شراء غيرها، وسيتم جلب في الحقل 'تقييم'، بدلا من حقل ""قائمة الأسعار أسعار""."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة .
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة .
 DocType: Item Supplier,Item Supplier,البند مزود
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,أسعار الصرف الآلي الذهاب إلى jsonrates.com والاشتراك للحصول على مفتاح API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,جميع العناوين.
 DocType: Company,Stock Settings,إعدادات الأسهم
 DocType: User,Bio,نبذة
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,إدارة مجموعة العملاء شجرة .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,الجديد اسم مركز التكلفة
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,إدارة مجموعة العملاء شجرة .
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,الجديد اسم مركز التكلفة
 DocType: Leave Control Panel,Leave Control Panel,ترك لوحة التحكم
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,لم يتم العثور على قالب العنوان الافتراضي. يرجى إنشاء واحدة جديدة من الإعداد> طباعة والعلامات التجارية> قالب العنوان.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,لم يتم العثور على قالب العنوان الافتراضي. يرجى إنشاء واحدة جديدة من الإعداد> طباعة والعلامات التجارية> قالب العنوان.
 DocType: Appraisal,HR User,HR العضو
 DocType: Purchase Invoice,Taxes and Charges Deducted,خصم الضرائب والرسوم
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,قضايا
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},يجب أن تكون حالة واحدة من {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,قضايا
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},يجب أن تكون حالة واحدة من {0}
 DocType: Sales Invoice,Debit To,الخصم ل
 DocType: Delivery Note,Required only for sample item.,المطلوب فقط لمادة العينة.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,الكمية الفعلية بعد العملية
 ,Pending SO Items For Purchase Request,العناصر المعلقة وذلك لطلب الشراء
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,كبير جدا
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,كبير جدا
+DocType: Manage Variants,Generate Combinations,توليد تركيبات
 ,Profit and Loss Statement,الأرباح والخسائر
 DocType: Bank Reconciliation Detail,Cheque Number,عدد الشيكات
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,ملح
 DocType: Payment Tool Detail,Payment Tool Detail,دفع أداة التفاصيل
 ,Sales Browser,متصفح المبيعات
 DocType: Journal Entry,Total Credit,إجمالي الائتمان
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد دخول الأسهم {2}: تحذير
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,محلي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد دخول الأسهم {2}: تحذير
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,محلي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),القروض والسلفيات (الأصول )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,المدينين
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,كبير
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,أي موظف موجود!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,كبير
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,أي موظف موجود!
 DocType: C-Form Invoice Detail,Territory,إقليم
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,يرجى ذكر أي من الزيارات المطلوبة
 DocType: Stock Settings,Default Valuation Method,أسلوب التقييم الافتراضي
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,تلميع
 DocType: Production Order Operation,Planned Start Time,المخططة بداية
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,تخصيص
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,تخصيص
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,وثيقة الميزانية العمومية و كتاب الربح أو الخسارة .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تحديد سعر الصرف لتحويل عملة إلى أخرى
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,صف {0}: نوع الحزب والحزب لا ينطبق إلا على المقبوضات / حسابات المدفوعات
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,اقتباس {0} تم إلغاء
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,إجمالي المبلغ المستحق
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} كان الموظف في إجازة في {1} . لا يمكن ان يمثل الحضور.
@@ -2193,13 +2227,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن الموسومة ضد ** عدة أشخاص المبيعات ** بحيث يمكنك تعيين ورصد الأهداف.
 ,S.O. No.,S.O. رقم
 DocType: Production Order Operation,Make Time Log,جعل وقت دخول
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},يرجى إنشاء العملاء من الرصاص {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},يرجى إنشاء العملاء من الرصاص {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,أجهزة الكمبيوتر
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,الكهربائية والكيميائية طحن
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,إرضاء الإعداد مخططك من الحسابات قبل البدء مقالات المحاسبة
 DocType: Purchase Invoice,Ignore Pricing Rule,تجاهل التسعير القاعدة
-sites/assets/js/list.min.js +23,Cancelled,إلغاء
+sites/assets/js/list.min.js +24,Cancelled,إلغاء
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,من التسجيل في هيكل الراتب لا يمكن أن يكون أقل من الموظف تاريخ الالتحاق بالعمل.
 DocType: Employee Education,Graduate,تخريج
 DocType: Leave Block List,Block Days,كتلة أيام
 DocType: Journal Entry,Excise Entry,الدخول المكوس
@@ -2229,7 +2264,7 @@
  1. سبل معالجة النزاعات، التعويض، والمسؤولية، الخ 
  1. معالجة والاتصال من الشركة الخاصة بك."
 DocType: Attendance,Leave Type,ترك نوع
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"حساب / حساب الفرق ({0}) يجب أن يكون الربح أو الخسارة ""حساب"
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"حساب / حساب الفرق ({0}) يجب أن يكون الربح أو الخسارة ""حساب"
 DocType: Account,Accounts User,حسابات المستخدمين
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",اختر إذا الفاتورة متكررة. قم بإزالة الإختيار لأيقاف التكرار أو لوضع تاريخ إنتهاء
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,الحضور للموظف {0} تم وضع علامة بالفعل
@@ -2242,64 +2277,65 @@
 DocType: Project Task,Working,عامل
 DocType: Stock Ledger Entry,Stock Queue (FIFO),الأسهم قائمة انتظار (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,الرجاء اختيار سجلات الوقت.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1}
+DocType: Account,Round Off,ختم
 ,Requested Qty,طلب الكمية
 DocType: BOM Item,Scrap %,الغاء٪
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك
 DocType: Maintenance Visit,Purposes,أغراض
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,يجب إدخال أتلست عنصر واحد مع كمية السلبية في الوثيقة عودة
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملية {0} أطول من أي ساعات العمل المتاحة في محطة {1}، وتحطيم العملية في عمليات متعددة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,الآلات الكهروكيميائية
 ,Requested,طلب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,لا ملاحظات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,متأخر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,لا ملاحظات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,متأخر
 DocType: Account,Stock Received But Not Billed,الأسهم المتلقى ولكن لا توصف
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,إجمالي المبلغ المتأخر الدفع + + المبلغ التحصيل - خصم إجمالي
 DocType: Monthly Distribution,Distribution Name,توزيع الاسم
 DocType: Features Setup,Sales and Purchase,المبيعات والمشتريات
 DocType: Pricing Rule,Price / Discount,السعر / الخصم
 DocType: Purchase Order Item,Material Request No,طلب مواد لا
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},التفتيش الجودة المطلوبة القطعة ل {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},التفتيش الجودة المطلوبة القطعة ل {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة
-DocType: Purchase Invoice,Discount Amount (Company Currency),مقدار الخصم (شركة العملات)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} لقد تم إلغاء اشتراكك بنجاح من هذه القائمة.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} لقد تم إلغاء اشتراكك بنجاح من هذه القائمة.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),صافي معدل (شركة العملات)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,إدارة شجرة الإقليم.
+apps/frappe/frappe/templates/base.html +130,Added,وأضاف
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,إدارة شجرة الإقليم.
 DocType: Payment Reconciliation Payment,Sales Invoice,فاتورة مبيعات
 DocType: Journal Entry Account,Party Balance,ميزان الحزب
 DocType: Sales Invoice Item,Time Log Batch,الوقت الدفعة دخول
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,الرجاء حدد تطبيق خصم على
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,الرجاء حدد تطبيق خصم على
 DocType: Company,Default Receivable Account,افتراضي المقبوضات حساب
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,خلق دخول بنك الراتب الإجمالي المدفوع للمعايير المحدد أعلاه
-DocType: Item,Item will be saved by this name in the data base.,سيتم حفظ العنصر بهذا الاسم في قاعدة البيانات.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,خلق دخول بنك الراتب الإجمالي المدفوع للمعايير المحدد أعلاه
 DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة خصم يمكن تطبيقها إما ضد قائمة الأسعار أو لجميع قائمة الأسعار.
 DocType: Purchase Invoice,Half-yearly,نصف سنوية
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,لم يتم العثور السنة المالية {0}.
 DocType: Bank Reconciliation,Get Relevant Entries,الحصول على مقالات ذات صلة
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,الدخول المحاسبة للسهم
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,الدخول المحاسبة للسهم
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,السك
 DocType: Sales Invoice,Sales Team1,مبيعات Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,البند {0} غير موجود
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",واختيار &quot;نعم&quot; تسمح لك لجعل أمر الإنتاج لهذا البند.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,البند {0} غير موجود
 DocType: Sales Invoice,Customer Address,العنوان العملاء
-DocType: Purchase Invoice,Total,مجموع
+apps/frappe/frappe/desk/query_report.py +136,Total,مجموع
 DocType: Backup Manager,System for managing Backups,نظام لإدارة النسخ الاحتياطية
+DocType: Purchase Invoice,Apply Additional Discount On,تطبيق خصم إضافي على
 DocType: Account,Root Type,نوع الجذر
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},الصف # {0}: لا يمكن إرجاع أكثر من {1} للالبند {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,مؤامرة
 DocType: Item Group,Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة
 DocType: BOM,Item UOM,البند UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ الضريبة بعد خصم مبلغ (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},مستودع الهدف هو إلزامية ل صف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},مستودع الهدف هو إلزامية ل صف {0}
 DocType: Quality Inspection,Quality Inspection,فحص الجودة
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,اضافية الصغيرة
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,اضافية الصغيرة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,رش تشكيل
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : المواد المطلوبة الكمية هي أقل من الحد الأدنى للطلب الكمية
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,حساب {0} مجمد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : المواد المطلوبة الكمية هي أقل من الحد الأدنى للطلب الكمية
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,حساب {0} مجمد
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,كيان قانوني / الفرعية مع مخطط مستقل للحسابات تابعة للمنظمة.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,عنوان رئيسي.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco",الغذاء و المشروبات و التبغ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL أو BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,الحد الأدنى مستوى المخزون
 DocType: Stock Entry,Subcontract,قام بمقاولة فرعية
 DocType: Production Planning Tool,Get Items From Sales Orders,الحصول على سلع من طلبات البيع
@@ -2313,12 +2349,13 @@
 DocType: Account,Company,شركة
 DocType: Account,Expense Account,حساب حساب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,البرمجيات
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,اللون
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,اللون
 DocType: Maintenance Visit,Scheduled,من المقرر
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",يرجى تحديد عنصر، حيث قال &quot;هل البند الأسهم&quot; هو &quot;لا&quot; و &quot;هل المبيعات البند&quot; هو &quot;نعم&quot; وليس هناك حزمة المنتجات الأخرى
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,تحديد التوزيع الشهري لتوزيع غير متساو أهداف على مدى عدة شهور.
 DocType: Purchase Invoice Item,Valuation Rate,تقييم قيم
-DocType: Address,Check to make Shipping Address,تحقق للتأكد عنوان الشحن
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,قائمة أسعار العملات غير محددة
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,إنشاء المتغيرات
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,قائمة أسعار العملات غير محددة
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"البند صف {0} إيصال الشراء {1} غير موجود في الجدول 'شراء إيصالات ""أعلاه"
 DocType: Pricing Rule,Applicability,انطباق
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},موظف {0} وقد طبقت بالفعل ل {1} {2} بين و {3}
@@ -2326,35 +2363,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,حتى
 DocType: Rename Tool,Rename Log,إعادة تسمية الدخول
 DocType: Installation Note Item,Against Document No,ضد الوثيقة رقم
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,إدارة المبيعات الشركاء.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,إدارة المبيعات الشركاء.
 DocType: Quality Inspection,Inspection Type,نوع التفتيش
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},الرجاء اختيار {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},الرجاء اختيار {0}
 DocType: C-Form,C-Form No,رقم النموذج - س 
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,الباحث
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,الباحث
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,تحديث
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,الرجاء حفظ النشرة قبل الإرسال
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,الرجاء حفظ النشرة قبل الإرسال
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,الاسم أو البريد الإلكتروني إلزامي
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,فحص الجودة واردة.
 DocType: Employee,Exit,خروج
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,نوع الجذر إلزامي
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,المسلسل لا {0} خلق
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,التشطيب اهتزازي
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم
 DocType: Journal Entry Account,Against Purchase Order,ضد طلب شراء
 DocType: Employee,You can enter any date manually,يمكنك إدخال أي تاريخ يدويا
 DocType: Sales Invoice,Advertisement,إعلان
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,فترة الاختبار
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,فترة الاختبار
 DocType: Customer Group,Only leaf nodes are allowed in transaction,ويسمح العقد ورقة فقط في المعاملة
 DocType: Expense Claim,Expense Approver,حساب الموافق
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة
-sites/assets/js/erpnext.min.js +43,Pay,دفع
+sites/assets/js/erpnext.min.js +46,Pay,دفع
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,إلى التاريخ والوقت
 DocType: SMS Settings,SMS Gateway URL,SMS بوابة URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,سجلات للحفاظ على حالة تسليم الرسائل القصيرة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,طحن
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,يتقلص التفاف
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,مؤكد
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,المورد> نوع مورد
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,من فضلك ادخل تاريخ التخفيف .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,من فضلك ادخل تاريخ التخفيف .
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"يجب أن يكون المسلسل لا {0} وضع "" المتاحة"" ل تسليم"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,اترك فقط مع وضع تطبيقات ' وافق ' يمكن تقديم
@@ -2372,10 +2411,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,قبلت مستودع
 DocType: Bank Reconciliation Detail,Posting Date,تاريخ النشر
 DocType: Item,Valuation Method,تقييم الطريقة
-DocType: Sales Invoice,Sales Team,فريق المبيعات
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,تكرار دخول
+DocType: Sales Order,Sales Team,فريق المبيعات
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,تكرار دخول
 DocType: Serial No,Under Warranty,تحت الكفالة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[خطأ]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[خطأ]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,وبعبارة تكون مرئية بمجرد حفظ ترتيب المبيعات.
 ,Employee Birthday,عيد ميلاد موظف
 DocType: GL Entry,Debit Amt,الخصم AMT
@@ -2385,7 +2424,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,المسلسل لا {0} غير موجود
 DocType: Pricing Rule,Discount Percentage,نسبة الخصم
 DocType: Payment Reconciliation Invoice,Invoice Number,رقم الفاتورة
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,أوامر
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,أوامر
 DocType: Leave Control Panel,Employee Type,نوع الموظف
 DocType: Employee Leave Approver,Leave Approver,ترك الموافق
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,تطريق
@@ -2396,21 +2435,22 @@
 DocType: Target Detail,Target Detail,الهدف التفاصيل
 DocType: Sales Order,% of materials billed against this Sales Order,٪ من المواد فوترت مقابل أمر المبيعات
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,بدء فترة الإغلاق
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى مجموعة
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى مجموعة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,خفض
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),المورد (ق)
 DocType: Email Digest,Payments received during the digest period,المبالغ التي وردت خلال الفترة دايجست
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},الصف # {0}: يجب أن يكون سعر نفس {1} {2}
 DocType: Customer,Credit Limit,الحد الائتماني
 DocType: Features Setup,To enable <b>Point of Sale</b> features,لتمكين <b>نقطة من</b> الميزات <b>بيع</b>
 DocType: Purchase Receipt,LR Date,LR تاريخ
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,حدد النوع من المعاملات
 DocType: GL Entry,Voucher No,رقم السند
 DocType: Leave Allocation,Leave Allocation,ترك توزيع
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,""" تحديث المخزون' ل فاتورة المبيعات {0} يجب إدخاله"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,طلبات المواد {0} خلق
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,قالب من الشروط أو العقد.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,طلبات المواد {0} خلق
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,قالب من الشروط أو العقد.
+DocType: Customer,Last Day of the Next Month,اليوم الأخير من الشهر المقبل
 DocType: Employee,Feedback,تعليقات
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: نظرا / المرجعي تاريخ يتجاوز المسموح أيام الائتمان العملاء التي كتبها {0} يوم (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: نظرا / المرجعي تاريخ يتجاوز المسموح أيام الائتمان العملاء التي كتبها {0} يوم (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,جلخ الآلات النفاثة
 DocType: Stock Settings,Freeze Stock Entries,تجميد مقالات المالية
 DocType: Website Settings,Website Settings,إعدادات الموقع
@@ -2425,24 +2465,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,تتبع هذه ملاحظة التوصيل ضد أي مشروع
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,لا يمكن حذف حساب الجذر
 DocType: GL Entry,Credit Amt,الائتمان AMT
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,مشاهدة سهم مقالات
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,مشاهدة سهم مقالات
 DocType: Production Order,Work-in-Progress Warehouse,مستودع العمل قيد التنفيذ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},إشارة # {0} بتاريخ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},إشارة # {0} بتاريخ {1}
 DocType: Pricing Rule,Item Code,البند الرمز
-DocType: Supplier,Material Manager,مدير المادي
 DocType: Production Planning Tool,Create Production Orders,إنشاء أوامر الإنتاج
 DocType: Time Log,Costing Rate (per hour),تكلف معدل (كل ساعة)
 DocType: Serial No,Warranty / AMC Details,الضمان / AMC تفاصيل
 DocType: Journal Entry,User Remark,ملاحظة المستخدم
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,إعداد نقاط البيع
 DocType: Lead,Market Segment,سوق القطاع
 DocType: Communication,Phone,هاتف
 DocType: Purchase Invoice,Supplier (Payable) Account,المورد حساب (تدفع)
 DocType: Employee Internal Work History,Employee Internal Work History,التاريخ الموظف العمل الداخلية
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),إغلاق (الدكتور)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),إغلاق (الدكتور)
 DocType: Contact,Passive,سلبي
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,المسلسل لا {0} ليس في الأوراق المالية
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,قالب الضريبية لبيع صفقة.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,قالب الضريبية لبيع صفقة.
 DocType: Sales Invoice,Write Off Outstanding Amount,شطب المبلغ المستحق
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",تحقق مما إذا كنت بحاجة الفواتير المتكررة التلقائي. بعد تقديم أي فاتورة المبيعات، وقسم التكراري تكون مرئية.
 DocType: Account,Accounts Manager,مدير حسابات
@@ -2453,41 +2491,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاحة في مستودع
 ,Billed Amount,مبلغ الفاتورة
 DocType: Bank Reconciliation,Bank Reconciliation,تسوية البنك
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,الحصول على التحديثات
 DocType: Purchase Invoice,Total Amount To Pay,المبلغ الكلي لدفع
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاء أو توقف
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,إضافة بعض السجلات عينة
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,ترك الإدارة
 DocType: Event,Groups,مجموعات
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,مجموعة بواسطة حساب
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,مجموعة بواسطة حساب
 DocType: Sales Order,Fully Delivered,سلمت بالكامل
 DocType: Lead,Lower Income,ذات الدخل المنخفض
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",رئيس الاعتبار في إطار المسؤولية، التي سيتم حجزها الربح / الخسارة
 DocType: Payment Tool,Against Vouchers,ضد قسائم
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,مساعدة سريعة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
 DocType: Features Setup,Sales Extras,مبيعات إضافات
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ميزانية الحساب {1} مقابل مركز التكلفة {2} سيتجاوز التي كتبها {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},عدد طلب شراء مطلوب القطعة ل {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",يجب أن يكون حساب الفرق حساب نوع الأصول / الخصوم، لأن هذا المخزون المصالحة هو الدخول افتتاح
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},عدد طلب شراء مطلوب القطعة ل {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,تحمل أوراق واحال
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
 ,Stock Projected Qty,الأسهم المتوقعة الكمية
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},العملاء {0} لا تنتمي لمشروع {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},العملاء {0} لا تنتمي لمشروع {1}
 DocType: Warranty Claim,From Company,من شركة
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,القيمة أو الكمية
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,دقيقة
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,دقيقة
 DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء
 DocType: Backup Manager,Upload Backups to Dropbox,تحميل النسخ الاحتياطي إلى دروببوإكس
 ,Qty to Receive,الكمية لاستقبال
 DocType: Leave Block List,Leave Block List Allowed,ترك قائمة الحظر مسموح
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,معامل التحويل لا يمكن أن يكون في الكسور
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,ستستخدم هذا لتسجيل الدخول
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,ستستخدم هذا لتسجيل الدخول
 DocType: Sales Partner,Retailer,متاجر التجزئة
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,جميع أنواع مزود
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأن السلعة بسهولة و غير مرقمة تلقائيا
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأن السلعة بسهولة و غير مرقمة تلقائيا
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},اقتباس {0} ليست من نوع {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,صيانة جدول السلعة
 DocType: Sales Order,%  Delivered,تم إيصاله٪
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,حساب السحب على المكشوف المصرفي
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,البند المتغيرات {0} تسميته
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,جعل زلة الراتب
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,نزع السدادة
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,نزع السدادة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,تصفح BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,القروض المضمونة
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,تجاهل:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} لا يمكن شراؤها باستخدام سلة التسوق
@@ -2502,16 +2546,18 @@
 DocType: Hub Settings,Seller Email,البائع البريد الإلكتروني
 DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة)
 DocType: Workstation Working Hour,Start Time,بداية
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,إختيار الكمية
+DocType: Item Price,Bulk Import Help,السائبة استيراد مساعدة
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,إختيار الكمية
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid",تحديد قائمة الأقاليم، والتي، وهذا ماستر الضرائب غير صالحة
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,الموافقة دور لا يمكن أن يكون نفس دور القاعدة تنطبق على
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,رسالة المرسلة
 DocType: Production Plan Sales Order,SO Date,SO تاريخ
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,قيمة السمة {0} غير موجود في البند السمة الرئيسية.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء
 DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ (شركة العملات)
 DocType: BOM Operation,Hour Rate,ساعة قيم
 DocType: Stock Settings,Item Naming By,البند تسمية بواسطة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,من اقتباس
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,من اقتباس
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},دخول أخرى الفترة الإنتهاء {0} أحرز بعد {1}
 DocType: Production Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,حساب {0} لا يوجد
@@ -2520,7 +2566,7 @@
 DocType: Project,Project Type,نوع المشروع
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,تكلفة الأنشطة المختلفة
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},لا يسمح لتحديث المعاملات الاسهم أقدم من {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},لا يسمح لتحديث المعاملات الاسهم أقدم من {0}
 DocType: Item,Inspection Required,التفتيش المطلوبة
 DocType: Purchase Invoice Item,PR Detail,PR التفاصيل
 DocType: Sales Order,Fully Billed,وصفت تماما
@@ -2528,7 +2574,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
 DocType: Serial No,Is Cancelled,وألغي
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,بلدي الشحنات
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,بلدي الشحنات
 DocType: Journal Entry,Bill Date,تاريخ الفاتورة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى لو كانت هناك قوانين التسعير متعددة مع الأولوية القصوى، يتم تطبيق الأولويات الداخلية ثم التالية:
 DocType: Supplier,Supplier Details,تفاصيل المورد
@@ -2538,7 +2584,7 @@
 DocType: Expense Claim,Approval Status,حالة القبول
 DocType: Hub Settings,Publish Items to Hub,نشر عناصر إلى المحور
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},من القيمة يجب أن يكون أقل من القيمة ل في الصف {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,حوالة مصرفية
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,حوالة مصرفية
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,الرجاء اختيار حساب البنك
 DocType: Newsletter,Create and Send Newsletters,إنشاء وإرسال النشرات الإخبارية
 sites/assets/js/report.min.js +107,From Date must be before To Date,يجب أن تكون من تاريخ إلى تاريخ قبل
@@ -2546,39 +2592,40 @@
 DocType: Company,Default Income Account,الافتراضي الدخل حساب
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,المجموعة العملاء / الزبائن
 DocType: Item Group,Check this if you want to show in website,التحقق من ذلك إذا كنت تريد أن تظهر في الموقع
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,مرحبا بكم في ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,مرحبا بكم في ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,قسيمة رقم التفاصيل
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,تؤدي إلى الاقتباس
 DocType: Lead,From Customer,من العملاء
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,المكالمات
 DocType: Project,Total Costing Amount (via Time Logs),المبلغ الكلي التكاليف (عبر الزمن سجلات)
 DocType: Purchase Order Item Supplied,Stock UOM,الأسهم UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,طلب شراء {0} لم تقدم
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} تم إدخال أكثر من مرة واحدة في أنواع الصنف الجدول
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,طلب شراء {0} لم تقدم
 ,Projected,المتوقع
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},المسلسل لا {0} لا ينتمي إلى مستودع {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},ملاحظة: مرجع التسجيل يتجاوز أيام الائتمان المسموح به من قبل {0} يوما ل{1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة : سوف النظام لا تحقق الإفراط التسليم و الإفراط في حجز القطعة ل {0} حيث الكمية أو المبلغ 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة : سوف النظام لا تحقق الإفراط التسليم و الإفراط في حجز القطعة ل {0} حيث الكمية أو المبلغ 0
 DocType: Notification Control,Quotation Message,رسالة التسعيرة
 DocType: Issue,Opening Date,تاريخ الفتح
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},إعداد POS {0} تم إنشاؤها مسبقا للمستخدم : {1} و شركة {2}
 DocType: Journal Entry,Remark,كلام
 DocType: Purchase Receipt Item,Rate and Amount,معدل والمبلغ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account",الميزانية لا يمكن المبينة قرين {0}، كما انها ليست على حساب النفقات
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,ممل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,من طلب مبيعات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,من طلب مبيعات
 DocType: Blog Category,Parent Website Route,الوالد موقع الطريق
 DocType: Sales Order,Not Billed,لا صفت
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,كلا مستودع يجب أن تنتمي إلى نفس الشركة
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,وأضافت أي اتصالات حتى الان.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,وأضافت أي اتصالات حتى الان.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,غير نشطة
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,ضد الفاتورة تاريخ النشر
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,ضد الفاتورة تاريخ النشر
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,التكلفة هبطت قيمة قسيمة
 DocType: Time Log,Batched for Billing,دفعات عن الفواتير
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,رفعت فواتير من قبل الموردين.
-DocType: POS Setting,Write Off Account,شطب حساب
-DocType: Purchase Invoice,Discount Amount,خصم المبلغ
+DocType: POS Profile,Write Off Account,شطب حساب
+sites/assets/js/erpnext.min.js +24,Discount Amount,خصم المبلغ
+DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة
 DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام)
 DocType: Email Digest,Expenses booked for the digest period,نفقات حجزها لفترة هضم
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,على سبيل المثال ضريبة
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,على سبيل المثال ضريبة
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,البند 4
 DocType: Journal Entry Account,Journal Entry Account,حساب إدخال دفتر اليومية
 DocType: Shopping Cart Settings,Quotation Series,اقتباس السلسلة
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item",يوجد صنف بنفس الإسم ( {0} ) ، الرجاء تغيير اسم مجموعة الصنف أو إعادة تسمية هذا الصنف
@@ -2586,11 +2633,10 @@
 DocType: Sales Order Item,Sales Order Date,مبيعات الترتيب التاريخ
 DocType: Sales Invoice Item,Delivered Qty,تسليم الكمية
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,مستودع {0}: شركة إلزامي
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,السماح الاختلاف في نسبة الكمية في حين تلقي أو تقديم هذا البند.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,التسوق سلة الضرائب والرسوم ماستر
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",انتقل إلى المجموعة المناسبة (عادة مصدر الأموال&gt; المطلوبات المتداولة&gt; الضرائب والرسوم وإنشاء حساب جديد (بالنقر على إضافة الطفل) من نوع &quot;الضريبة&quot; والقيام نذكر معدل الضريبة.
 ,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},في عداد المفقودين أسعار صرف العملات ل{0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},في عداد المفقودين أسعار صرف العملات ل{0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,القطع بالليزر
 DocType: Event,Monday,يوم الاثنين
 DocType: Journal Entry,Stock Entry,الأسهم الدخول
@@ -2601,11 +2647,10 @@
 DocType: Appraisal Goal,Weightage (%),الوزن(٪)
 DocType: Bank Reconciliation Detail,Clearance Date,إزالة التاريخ
 DocType: Newsletter,Newsletter List,قائمة النشرة الإخبارية
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,تحقق مما إذا كنت ترغب في إرسال قسيمة الراتب في البريد إلى كل موظف أثناء قيامهم بتقديم قسيمة الراتب
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,تحقق مما إذا كنت ترغب في إرسال قسيمة الراتب في البريد إلى كل موظف أثناء قيامهم بتقديم قسيمة الراتب
 DocType: Lead,Address Desc,معالجة التفاصيل
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,يجب تحديد الاقل واحدة من بيع أو شراء
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",يجب أن يكون حساب الفرق حساب ' المسؤولية ' نوع ، لأن هذا السهم المصالحة هو الدخول افتتاح
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item",لا يمكن إنشاء المتغيرات يدويا، إضافة سمات العنصر في البند القالب
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item",لا يمكن إنشاء المتغيرات يدويا، إضافة سمات العنصر في البند القالب
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,حيث تتم عمليات التصنيع.
 DocType: Page,All,جميع
 DocType: Stock Entry Detail,Source Warehouse,مصدر مستودع
@@ -2614,15 +2659,15 @@
 DocType: C-Form,Total Invoiced Amount,إجمالي مبلغ بفاتورة
 DocType: Communication,Sales User,مبيعات العضو
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,دقيقة الكمية لا يمكن أن يكون أكبر من الكمية ماكس
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,مجموعة
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,مجموعة
 DocType: Item,Warehouse-wise Reorder Levels,مستويات إعادة ترتيب-مستودع الحكمة
 DocType: Lead,Lead Owner,مسئول مبادرة البيع
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,مطلوب مستودع
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,مطلوب مستودع
 DocType: Employee,Marital Status,الحالة الإجتماعية
 DocType: Stock Settings,Auto Material Request,السيارات مادة طلب
 DocType: Time Log,Will be updated when billed.,سيتم تحديث عندما توصف.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM الحالية و الجديدة لا يمكن أن يكون نفس
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
 DocType: Sales Invoice,Against Income Account,ضد حساب الدخل
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0} سلمت٪
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن يكون أقل من الحد الأدنى من الكمية ترتيب {2} (المحددة في البند).
@@ -2633,15 +2678,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,رؤساء إلكتروني لقوالب الطباعة.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوين لقوالب الطباعة على سبيل المثال فاتورة أولية.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة
-DocType: POS Setting,Update Stock,تحديث الأسهم
+DocType: POS Profile,Update Stock,تحديث الأسهم
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM .
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM أسعار
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> إضافة / تحرير < / A>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,يرجى سحب العناصر من التسليم ملاحظة
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,مجلة مقالات {0} هي الامم المتحدة ومرتبطة
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,يرجى ذكر جولة معطلة مركز التكلفة في الشركة
 DocType: Purchase Invoice,Terms,حيث
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,خلق جديد
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,خلق جديد
 DocType: Buying Settings,Purchase Order Required,أمر الشراء المطلوبة
 ,Item-wise Sales History,البند الحكيم تاريخ المبيعات
 DocType: Expense Claim,Total Sanctioned Amount,المبلغ الكلي للعقوبات
@@ -2650,16 +2696,16 @@
 DocType: Expense Claim,Task,مهمة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,حلق
 DocType: Purchase Taxes and Charges,Reference Row #,مرجع صف #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها.
 ,Stock Ledger,الأسهم ليدجر
 DocType: Salary Slip Deduction,Salary Slip Deduction,زلة الراتب خصم
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item",لضبط مستوى إعادة الطلب، يجب أن يكون البند لشراء البند
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item",لضبط مستوى إعادة الطلب، يجب أن يكون البند لشراء البند
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,ملاحظات
 DocType: Opportunity,From,من
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,حدد عقدة المجموعة أولا.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,تعبئة النموذج وحفظه
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,حدد عقدة المجموعة أولا.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,تعبئة النموذج وحفظه
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,تحميل تقريرا يتضمن جميع المواد الخام مع وضعهم أحدث المخزون
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,مواجهة
 DocType: Leave Application,Leave Balance Before Application,ترك الرصيد قبل تطبيق
@@ -2670,7 +2716,7 @@
 DocType: Account,Rate at which this tax is applied,المعدل الذي يتم تطبيق هذه الضريبة
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,إعادة ترتيب الكميه
 DocType: Company,Stock Adjustment Account,حساب تسوية الأوراق المالية
-DocType: Sales Invoice,Write Off,لا تصلح
+sites/assets/js/erpnext.min.js +48,Write Off,لا تصلح
 DocType: Time Log,Operation ID,عملية ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",نظام المستخدم (دخول) ID. إذا تعيين، وسوف تصبح الافتراضية لكافة أشكال HR.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} من {1}
@@ -2678,101 +2724,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,فقدت فرصة
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",وسوف تكون متاحة الخصم الحقول في أمر الشراء، وتلقي الشراء، فاتورة الشراء
 DocType: Report,Report Type,نوع التقرير
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,تحميل
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,تحميل
 DocType: BOM Replace Tool,BOM Replace Tool,BOM استبدال أداة
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,قوالب بلد الحكمة العنوان الافتراضي
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',إذا كنت تنطوي في نشاط الصناعات التحويلية . تمكن السلعة ' يتم تصنيعها '
 DocType: Sales Invoice,Rounded Total,تقريب إجمالي
-DocType: Sales BOM,List items that form the package.,عناصر القائمة التي تشكل الحزمة.
+DocType: Product Bundle,List items that form the package.,عناصر القائمة التي تشكل الحزمة.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,يجب أن تكون نسبة تخصيص تساوي 100 ٪
 DocType: Serial No,Out of AMC,من AMC
 DocType: Purchase Order Item,Material Request Detail No,تفاصيل طلب المواد لا
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,تحول الصعب
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,جعل صيانة زيارة
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال للمستخدم الذين لديهم مدير المبيعات ماستر {0} دور
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال للمستخدم الذين لديهم مدير المبيعات ماستر {0} دور
 DocType: Company,Default Cash Account,الحساب النقدي الافتراضي
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,شركة (وليس العميل أو المورد) الرئيسي.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شركة (وليس العميل أو المورد) الرئيسي.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"يرجى إدخال "" التاريخ المتوقع تسليم '"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة، الضرائب ، بل ينبغي لها أسماء فريدة من نوعها ) و معدلاتها القياسية.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,تسليم ملاحظات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},ملاحظة : ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",ملاحظة: إذا لم يتم الدفع ضد أي إشارة، وجعل الدخول مجلة يدويا.
 DocType: Item,Supplier Items,المورد الأصناف
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,الرجاء إدخال أتلست الصف سمة واحدة في البند المتغيرات الجدول
 DocType: Opportunity,Opportunity Type,الفرصة نوع
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,شركة جديدة
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"مطلوب مركز تكلفة الربح و الخسارة "" حساب {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},"مطلوب مركز تكلفة الربح و الخسارة "" حساب {0}"
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,لا يمكن حذف المعاملات من قبل خالق الشركة
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,عدد غير صحيح من دفتر الأستاذ العام التسجيلات وجد. كنت قد قمت بتحديد حساب خاطئ في المعاملة.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,عدد غير صحيح من دفتر الأستاذ العام التسجيلات وجد. كنت قد قمت بتحديد حساب خاطئ في المعاملة.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,لإنشاء حساب مصرفي
 DocType: Hub Settings,Publish Availability,نشر توافر
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون أكبر مما هو عليه اليوم.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون أكبر مما هو عليه اليوم.
 ,Stock Ageing,الأسهم شيخوخة
 DocType: Purchase Receipt,Automatically updated from BOM table,تحديثها تلقائيا من جدول BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' معطل
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' معطل
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,إرسال رسائل البريد الإلكتروني التلقائي لاتصالات على المعاملات تقديم.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","صف {0}: الكمية لا أفالابل في مستودع {1} على {2} {3}.
  المتاحة الكمية: {4}، نقل الكمية: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,البند 3
 DocType: Backup Manager,Sync with Dropbox,مزامنة مع Dropbox
 DocType: Event,Sunday,الأحد
 DocType: Sales Team,Contribution (%),مساهمة (٪)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,المسؤوليات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,المسؤوليات
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,ال
 DocType: Sales Person,Sales Person Name,مبيعات الشخص اسم
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,إضافة مستخدمين
 DocType: Pricing Rule,Item Group,البند المجموعة
 DocType: Task,Actual Start Date (via Time Logs),تاريخ بدء الفعلي (عبر الزمن سجلات)
 DocType: Stock Reconciliation Item,Before reconciliation,قبل المصالحة
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},إلى {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),الضرائب والرسوم المضافة (عملة الشركة)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,البند ضريبة صف {0} يجب أن يكون في الاعتبار نوع ضريبة الدخل أو المصاريف أو إتهام أو
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,البند ضريبة صف {0} يجب أن يكون في الاعتبار نوع ضريبة الدخل أو المصاريف أو إتهام أو
 DocType: Sales Order,Partly Billed,وصفت جزئيا
 DocType: Item,Default BOM,الافتراضي BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,الرجاء إعادة الكتابة اسم الشركة لتأكيد
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,الرجاء إعادة الكتابة اسم الشركة لتأكيد
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,إجمالي المعلقة آمت
 DocType: Time Log Batch,Total Hours,مجموع ساعات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,السيارات
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},يترك لنوع {0} خصصت بالفعل لل موظف {1} للسنة المالية {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},يترك لنوع {0} خصصت بالفعل لل موظف {1} للسنة المالية {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,مطلوب البند
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,المعادن حقن صب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,من التسليم ملاحظة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,من التسليم ملاحظة
 DocType: Time Log,From Time,من وقت
 DocType: Notification Control,Custom Message,رسالة مخصصة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,الخدمات المصرفية الاستثمارية
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency",اختر بلدك، المنطقة الزمنية والعملات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,نقدا أو الحساب المصرفي إلزامي لجعل الدخول الدفع
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency",اختر بلدك، المنطقة الزمنية والعملات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,نقدا أو الحساب المصرفي إلزامي لجعل الدخول الدفع
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} الوضع (غير متوقف)
 DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,تخليل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,صب الرمل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,طلاء بالكهرباء
 DocType: Purchase Invoice Item,Rate,معدل
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,المتدرب
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,المتدرب
+DocType: Manage Variants Item,Manage Variants Item,إدارة المتغيرات البند
 DocType: Newsletter,A Lead with this email id should exist,وينبغي أن يكون هذا المعرف الرصاص مع البريد الإلكتروني موجود
 DocType: Stock Entry,From BOM,من BOM
 DocType: Time Log,Billing Rate (per hour),الفواتير معدل (كل ساعة)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,الأساسية
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,يتم تجميد المعاملات الاسهم قبل {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,يتم تجميد المعاملات الاسهم قبل {0}
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',الرجاء انقر على ' إنشاء الجدول '
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,إلى التسجيل يجب أن يكون نفس التاريخ من ل إجازة نصف يوم
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,المرجعية لا إلزامي إذا كنت دخلت التاريخ المرجعي
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل أكبر من تاريخ الميلاد
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,المرجعية لا إلزامي إذا كنت دخلت التاريخ المرجعي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل أكبر من تاريخ الميلاد
 DocType: Salary Structure,Salary Structure,هيكل المرتبات
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","توجد عدة الأسعار القاعدة مع المعايير نفسها، يرجى حل \
  الصراع عن طريق تعيين الأولوية. قواعد السعر: {0}"
 DocType: Account,Bank,مصرف
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,شركة الطيران
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,قضية المواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,قضية المواد
 DocType: Material Request Item,For Warehouse,لمستودع
 DocType: Employee,Offer Date,عرض التسجيل
 DocType: Hub Settings,Access Token,رمز وصول
@@ -2782,14 +2830,14 @@
 DocType: Stock Entry,Including items for sub assemblies,بما في ذلك البنود عن المجالس الفرعية
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",إذا كان لديك طباعة الأشكال طويلة، يمكن استخدام هذه الميزة لتقسيم ليتم طباعة الصفحة على صفحات متعددة مع جميع الرؤوس والتذييلات على كل صفحة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,جميع الأقاليم
-DocType: Party Type,Party Type Name,نوع الطرف اسم
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,جميع الأقاليم
 DocType: Purchase Invoice,Items,البنود
 DocType: Fiscal Year,Year Name,اسم العام
-DocType: Salary Manager,Process Payroll,عملية كشوف المرتبات
+DocType: Process Payroll,Process Payroll,عملية كشوف المرتبات
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,هناك أكثر من العطلات أيام عمل من هذا الشهر.
+DocType: Product Bundle Item,Product Bundle Item,المنتج حزمة البند
 DocType: Sales Partner,Sales Partner Name,مبيعات الشريك الاسم
-DocType: Purchase Order Item,Image View,عرض الصورة
+DocType: Purchase Invoice Item,Image View,عرض الصورة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,تشطيب وتشطيب الصناعي
 DocType: Issue,Opening Time,يفتح من الساعة
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,من و إلى مواعيد
@@ -2798,7 +2846,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,حفر
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,ضربة صب
 DocType: Purchase Taxes and Charges,Valuation and Total,التقييم وتوتال
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"هذا البند هو البديل من {0} (قالب). سيتم نسخ سمات على من القالب ما لم يتم تعيين ""لا نسخ '"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"هذا البند هو البديل من {0} (قالب). سيتم نسخ سمات على من القالب ما لم يتم تعيين ""لا نسخ '"
 DocType: Account,Purchase User,شراء العضو
 DocType: Sales Order,Customer's Purchase Order Number,طلب شراء عدد العملاء
 DocType: Notification Control,Customize the Notification,تخصيص إعلام
@@ -2810,46 +2858,49 @@
 DocType: Quotation,Maintenance Manager,مدير الصيانة
 DocType: Workflow State,Search,البحث
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,إجمالي لا يمكن أن يكون صفرا
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""عدد الأيام منذ آخر طلب "" يجب أن تكون أكبر من أو تساوي الصفر"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""عدد الأيام منذ آخر طلب "" يجب أن تكون أكبر من أو تساوي الصفر"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,مختلط
 DocType: C-Form,Amended From,عدل من
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,المواد الخام
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,المواد الخام
 DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد الخصم المبلغ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,موجود حساب الطفل لهذا الحساب . لا يمكنك حذف هذا الحساب.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},لا توجد BOM الافتراضي القطعة ل {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},لا توجد BOM الافتراضي القطعة ل {0}
 DocType: Leave Allocation,Carry Forward,المضي قدما
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى دفتر الأستاذ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى دفتر الأستاذ
 DocType: Department,Days for which Holidays are blocked for this department.,يتم حظر أيام الأعياد التي لهذا القسم.
 ,Produced,أنتجت
+DocType: Item,Item Code for Suppliers,البند رمز للموردين
 DocType: Issue,Raised By (Email),التي أثارها (بريد إلكتروني)
 DocType: Email Digest,General,عام
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,نعلق رأسية
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,نعلق رأسية
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع عند الفئة هو ل ' التقييم ' أو ' تقييم وتوتال '
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة والجمارك وما إلى ذلك؛ ينبغي أن يكون أسماء فريدة) ومعدلاتها القياسية. وهذا خلق نموذج موحد، والتي يمكنك تعديل وإضافة المزيد لاحقا.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0}
 DocType: Journal Entry,Bank Entry,دخول الضفة
 DocType: Authorization Rule,Applicable To (Designation),تنطبق على (تعيين)
 DocType: Blog Post,Blog Post,بلوق وظيفة
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,إضافة إلى العربة
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,إضافة إلى العربة
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,المجموعة حسب
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,تمكين / تعطيل العملات .
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,تمكين / تعطيل العملات .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,المصروفات البريدية
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),إجمالي (آمت)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,الترفيه وترفيهية
 DocType: Purchase Order,The date on which recurring order will be stop,التاريخ الذي سيتم تتوقف أجل متكرر
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,السمة القيمة {0} لا يمكن إزالتها من {1} كما توجد متغيرات البند مع هذه السمة.
 DocType: Quality Inspection,Item Serial No,البند رقم المسلسل
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} يجب تخفيض كتبها {1} أو يجب زيادة الفائض التسامح
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} يجب تخفيض كتبها {1} أو يجب زيادة الفائض التسامح
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,إجمالي الحاضر
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,ساعة
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,ساعة
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","متسلسلة البند {0} لا يمكن تحديث \
  باستخدام الأسهم المصالحة"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,نقل المواد إلى المورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,نقل المواد إلى المورد
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد لا يمكن أن يكون المستودع. يجب تعيين مستودع من قبل دخول الأسهم أو شراء الإيصال
 DocType: Lead,Lead Type,نوع مبادرة البيع
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,إنشاء اقتباس
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,لقد تم من قبل فوترت جميع الأصناف
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,لقد تم من قبل فوترت جميع الأصناف
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن أن يكون وافق عليها {0}
 DocType: Shipping Rule,Shipping Rule Conditions,الشحن شروط القاعدة
 DocType: BOM Replace Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
@@ -2865,13 +2916,12 @@
 DocType: Job Opening,Job Title,المسمى الوظيفي
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} المستلمين
 DocType: Features Setup,Item Groups in Details,المجموعات في البند تفاصيل
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,حساب المصاريف إلزامي
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,حساب المصاريف إلزامي
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),بداية في نقاط البيع (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,سيتم إنشاء متغير جديد (صنف) لكل مجموعة قيمة 
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,تقرير زيارة للدعوة الصيانة.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
 DocType: Pricing Rule,Customer Group,مجموعة العملاء
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},حساب المصاريف إلزامي لمادة {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},حساب المصاريف إلزامي لمادة {0}
 DocType: Item,Website Description,وصف الموقع
 DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك
 ,Sales Register,سجل مبيعات
@@ -2881,18 +2931,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,هناك شيء ل تحريره.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,المتداول الباردة
 DocType: Customer Group,Customer Group Name,العملاء اسم المجموعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد مضي قدما إذا كنت تريد أيضا لتشمل التوازن العام المالي السابق يترك لهذه السنة المالية
 DocType: GL Entry,Against Voucher Type,ضد نوع قسيمة
-DocType: POS Setting,POS Setting,POS إعداد
+DocType: Manage Variants Item,Attributes,سمات
 DocType: Packing Slip,Get Items,الحصول على العناصر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,الرجاء إدخال شطب الحساب
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,الرجاء إدخال شطب الحساب
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,أمر آخر تاريخ
 DocType: DocField,Image,صورة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,جعل المكوس الفاتورة
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,جعل التعبئة زلة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,جعل المكوس الفاتورة
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,جعل التعبئة زلة
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},حساب {0} لا ينتمي إلى شركة {1}
 DocType: Communication,Other,آخر
 DocType: C-Form,C-Form,نموذج C-
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID العملية لم تحدد
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID العملية لم تحدد
 DocType: Production Order,Planned Start Date,المخطط لها تاريخ بدء
 DocType: Serial No,Creation Document Type,نوع الوثيقة إنشاء
 DocType: Leave Type,Is Encash,هو يحققوا ربحا
@@ -2902,7 +2954,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,بيانات المشروع من الحكمة ليست متاحة لل اقتباس
 DocType: Project,Expected End Date,تاريخ الإنتهاء المتوقع
 DocType: Appraisal Template,Appraisal Template Title,تقييم قالب عنوان
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,تجاري
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,تجاري
 DocType: Cost Center,Distribution Id,توزيع رقم
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,خدمات رهيبة
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,جميع المنتجات أو الخدمات.
@@ -2910,30 +2962,34 @@
 DocType: Contact Us Settings,Address Line 2,العنوان سطر 2
 DocType: ToDo,Reference,مرجع
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,تثقيب
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,من الكمية
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,قواعد لحساب كمية الشحن لبيع
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,اختيار البند لا يمكن أن يكون المتغيرات.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,من الكمية
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,قواعد لحساب كمية الشحن لبيع
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,الترقيم المتسلسل إلزامي
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,الخدمات المالية
 DocType: Opportunity,Sales,مبيعات
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,كر
 DocType: Customer,Default Receivable Accounts,افتراضي حسابات المقبوضات
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,نشر
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,الترقق
 DocType: Item Reorder,Transfer,نقل
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
 DocType: Authorization Rule,Applicable To (Employee),تنطبق على (موظف)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,يرجع تاريخ إلزامي
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,تلبد
 DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd
 DocType: Naming Series,Setup Series,إعداد الترقيم المتسلسل
 DocType: Supplier,Contact HTML,الاتصال HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,لديك تغييرات غير محفوظة. الرجاء حفظ.
 DocType: Landed Cost Voucher,Purchase Receipts,إيصالات شراء
 DocType: Payment Reconciliation,Maximum Amount,أقصى مبلغ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,كيف يتم تطبيق التسعير القاعدة؟
 DocType: Quality Inspection,Delivery Note No,ملاحظة لا تسليم
 DocType: Company,Retail,بيع بالتجزئة
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,العملاء {0} غير موجود
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,العملاء {0} غير موجود
 DocType: Attendance,Absent,غائب
+DocType: Product Bundle,Product Bundle,حزمة المنتج
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,الساحق
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,شراء قالب الضرائب والرسوم
 DocType: Upload Attendance,Download Template,تحميل قالب
@@ -2941,54 +2997,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,قانون المواد الخام المدينة
 DocType: Journal Entry,Write Off Based On,شطب بناء على
 DocType: Features Setup,POS View,عرض نقطة مبيعات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,جعل مبيعات العودة
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,سجل لتثبيت الرقم التسلسلي
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,الصب المستمر
-sites/assets/js/erpnext.min.js +6,Please specify a,الرجاء تحديد
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,جعل فاتورة شراء
+sites/assets/js/erpnext.min.js +9,Please specify a,الرجاء تحديد
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,جعل فاتورة شراء
 DocType: Offer Letter,Awaiting Response,في انتظار الرد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,التحجيم البارد
 DocType: Salary Slip,Earning & Deduction,وكسب الخصم
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,حساب {0} لا يمكن أن يكون مجموعة
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,منطقة
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لتصفية في المعاملات المختلفة.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,لا يسمح السلبية قيم التقييم
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,حساب {0} لا يمكن أن يكون مجموعة
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,منطقة
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لتصفية في المعاملات المختلفة.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,لا يسمح السلبية قيم التقييم
 DocType: Holiday List,Weekly Off,العطلة الأسبوعية
 DocType: Fiscal Year,"For e.g. 2012, 2012-13",ل، 2012 على سبيل المثال 2012-13
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,المربع المنسدل
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),الربح المؤقت / الخسارة (الائتمان)
+DocType: Sales Invoice,Return Against Sales Invoice,العودة ضد فاتورة المبيعات
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,البند 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},الرجاء تعيين القيمة الافتراضية {0} في شركة {1}
 DocType: Serial No,Creation Time,إنشاء الموضوع
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,إجمالي الإيرادات
+DocType: Sales Invoice,Product Bundle Help,المنتج حزمة مساعدة
 ,Monthly Attendance Sheet,ورقة الحضور الشهرية
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,العثور على أي سجل
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي  للصنف {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,حساب {0} غير نشط
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,العثور على أي سجل
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي  للصنف {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,حساب {0} غير نشط
 DocType: GL Entry,Is Advance,هو المقدمة
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,الحضور من التسجيل والحضور إلى تاريخ إلزامي
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"يرجى إدخال "" التعاقد من الباطن "" كما نعم أو لا"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,الحضور من التسجيل والحضور إلى تاريخ إلزامي
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"يرجى إدخال "" التعاقد من الباطن "" كما نعم أو لا"
 DocType: Sales Team,Contact No.,الاتصال رقم
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,نوع حساب الأرباح و الخسائر {0} غير مسموح به في الأرصدة الافتتاحية
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,نوع حساب الأرباح و الخسائر {0} غير مسموح به في الأرصدة الافتتاحية
 DocType: Workflow State,Time,مرة
 DocType: Features Setup,Sales Discounts,مبيعات خصومات
 DocType: Hub Settings,Seller Country,البائع البلد
 DocType: Authorization Rule,Authorization Rule,إذن القاعدة
 DocType: Sales Invoice,Terms and Conditions Details,شروط وتفاصيل الشروط
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,مواصفات
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,مواصفات
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,الضرائب على المبيعات والرسوم قالب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,ملابس واكسسوارات
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",إلزامية إذا البند الأسهم هو &quot;نعم&quot;. أيضا المستودع الافتراضي حيث يتم تعيين الكمية المحجوزة من ترتيب المبيعات.
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,عدد بالدفع
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,عدد بالدفع
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بانر التي سوف تظهر في الجزء العلوي من قائمة المنتجات.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,تحديد شروط لحساب كمية الشحن
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,إضافة الطفل
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,إضافة الطفل
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,دور السماح للتعيين الحسابات المجمدة وتحرير مقالات المجمدة
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى دفتر الأستاذ كما فعلت العقد التابعة
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى دفتر الأستاذ كما فعلت العقد التابعة
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,مطلوب معامل التحويل
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,المسلسل #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,المسلسل #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,عمولة على المبيعات
 DocType: Offer Letter Term,Value / Description,قيمة / الوصف
 ,Customers Not Buying Since Long Time,الزبائن لا يشترون منذ وقت طويل
 DocType: Production Order,Expected Delivery Date,يتوقع تسليم تاريخ
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,الخصم والائتمان لا يساوي ل{0} # {1}. الفرق هو {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,منتفخ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,التبخر نمط الصب
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,مصاريف الترفيه
@@ -3006,43 +3065,45 @@
 DocType: Sales Partner,Logo,شعار
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} الأرقام التسلسلية المطلوبة للصنف {0} . فقط {0} المقدمة.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,التحقق من ذلك إذا كنت تريد لإجبار المستخدم لتحديد سلسلة قبل الحفظ. لن يكون هناك الافتراضي إذا قمت بتحديد هذا.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},أي عنصر مع المسلسل لا {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},أي عنصر مع المسلسل لا {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,المصاريف المباشرة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,هل تريد حقا أن نزع السدادة هذا طلب المواد ؟
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,هل تريد حقا أن نزع السدادة هذا طلب المواد ؟
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,جديد إيرادات العملاء
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,مصاريف السفر
 DocType: Maintenance Visit,Breakdown,انهيار
 DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب الرئيسي {1} لا تنتمي إلى الشركة: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,جلخ
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","المسلسل فقط مع نص حالة "" متوفر"" يمكن تسليمها ."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,امتحان
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,مستودع الافتراضي هو إلزامي بالنسبة لمخزون السلعة .
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,امتحان
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,مستودع الافتراضي هو إلزامي بالنسبة لمخزون السلعة .
 DocType: Feed,Full Name,الاسم الكامل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,حسمه
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},دفع المرتبات لشهر {0} و السنة {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},دفع المرتبات لشهر {0} و السنة {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,إجمالي المبلغ المدفوع
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,الخصم والائتمان لا يساوي لهذا قسيمة . الفرق هو {0} .
 ,Transferred Qty,نقل الكمية
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,تخطيط
+apps/erpnext/erpnext/config/learn.py +11,Navigating,التنقل
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,تخطيط
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,جعل وقت دخول الدفعة
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,نشر
 DocType: Project,Total Billing Amount (via Time Logs),المبلغ الكلي الفواتير (عبر الزمن سجلات)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,نبيع هذه القطعة
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,المورد رقم
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,نبيع هذه القطعة
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,المورد رقم
 DocType: Journal Entry,Cash Entry,الدخول النقدية
 DocType: Sales Partner,Contact Desc,الاتصال التفاصيل
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,البند المتغيرات {0} خلق
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,البند المتغيرات {0} خلق
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",نوع من الأوراق مثل غيرها، عارضة المرضى
 DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني.
+DocType: Brand,Item Manager,مدير البند
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,إضافة صفوف لوضع الميزانيات السنوية على الحسابات.
 DocType: Buying Settings,Default Supplier Type,الافتراضي مزود نوع
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,المحاجر
 DocType: Production Order,Total Operating Cost,إجمالي تكاليف التشغيل
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,ملاحظة : البند {0} دخلت عدة مرات
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,ملاحظة : البند {0} دخلت عدة مرات
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,جميع جهات الاتصال.
 DocType: Newsletter,Test Email Id,اختبار البريد الإلكتروني معرف
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,اختصار الشركة
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,اختصار الشركة
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,إذا كنت تتبع فحص الجودة . تمكن البند QA المطلوبة وضمان الجودة لا في إيصال الشراء
 DocType: GL Entry,Party Type,نوع الحزب
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,المواد الخام لا يمكن أن يكون نفس البند الرئيسي
@@ -3054,26 +3115,25 @@
 DocType: Payment Tool,Set Matching Amounts,ضبط المبالغ مطابقة
 DocType: Purchase Invoice,Taxes and Charges Added,أضيفت الضرائب والرسوم
 ,Sales Funnel,مبيعات القمع
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,عربة
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,عربة
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,شكرا لك على اهتمامك في الاشتراك في تحديثات لدينا
 ,Qty to Transfer,الكمية ل نقل
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,اقتباسات لعروض أو العملاء.
 DocType: Stock Settings,Role Allowed to edit frozen stock,دور الأليفة لتحرير الأسهم المجمدة
 ,Territory Target Variance Item Group-Wise,الأراضي المستهدفة الفرق البند المجموعة الحكيم
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,جميع المجموعات العملاء
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لا يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,جميع المجموعات العملاء
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لا يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,حساب {0}: حساب الرئيسي {1} غير موجود
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} الحالة هو ' توقف '
 DocType: Account,Temporary,مؤقت
 DocType: Address,Preferred Billing Address,يفضل عنوان الفواتير
 DocType: Monthly Distribution Percentage,Percentage Allocation,نسبة توزيع
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,أمين
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,أمين
 DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر
-apps/erpnext/erpnext/config/setup.py +96,Item master.,سيد البند.
 DocType: Pricing Rule,Buying,شراء
 DocType: HR Settings,Employee Records to be created by,سجلات الموظفين المراد إنشاؤها من قبل
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,تم إلغاء هذه الدفعة دخول الوقت.
-DocType: Purchase Invoice,Apply Discount On,تطبيق خصم على
 DocType: Salary Slip Earning,Salary Slip Earning,مسير الرواتب /الكسب
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,الدائنين
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند ضريبة التفاصيل
@@ -3081,13 +3141,16 @@
 DocType: Purchase Order Item,Supplier Quotation,اقتباس المورد
 DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,الكي
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} لم يتوقف
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} لم يتوقف
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1}
 DocType: Lead,Add to calendar on this date,إضافة إلى التقويم في هذا التاريخ
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مطلوب العملاء
 DocType: Letter Head,Letter Head,رسالة رئيس
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} غير إلزامية من أجل العودة
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,تلقي
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,يتقلص المناسب
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,الدخل / المصاريف
 DocType: Employee,Personal Email,البريد الالكتروني الشخصية
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,مجموع الفروق
@@ -3099,30 +3162,32 @@
 DocType: Customer,From Lead,من العميل المحتمل
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,أوامر الإفراج عن الإنتاج.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,اختر السنة المالية ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS الملف المطلوب لجعل الدخول POS
 DocType: Hub Settings,Name Token,اسم رمز
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,التخطيط
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,البيع القياسية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,البيع القياسية
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
 DocType: Serial No,Out of Warranty,لا تغطيه الضمان
 DocType: BOM Replace Tool,Replace,استبدل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,الرجاء إدخال حدة القياس الافتراضية
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,الرجاء إدخال حدة القياس الافتراضية
 DocType: Purchase Invoice Item,Project Name,اسم المشروع
 DocType: Workflow State,Edit,تحرير
 DocType: Journal Entry Account,If Income or Expense,إذا دخل أو مصروف
 DocType: Email Digest,New Support Tickets,تذاكر الدعم الفني جديدة
 DocType: Features Setup,Item Batch Nos,ارقام البند دفعة
 DocType: Stock Ledger Entry,Stock Value Difference,قيمة الأسهم الفرق
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,الموارد البشرية
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,دفع المصالحة الدفع
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,الأصول الضريبية
 DocType: BOM Item,BOM No,لا BOM
 DocType: Contact Us Settings,Pincode,Pincode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,إدخال دفتر اليومية {0} ليس لديه حساب {1} أو بالفعل يقابل ضد قسيمة أخرى
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,إدخال دفتر اليومية {0} ليس لديه حساب {1} أو بالفعل يقابل ضد قسيمة أخرى
 DocType: Item,Moving Average,المتوسط ​​المتحرك
 DocType: BOM Replace Tool,The BOM which will be replaced,وBOM التي سيتم استبدالها
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,يجب أن تكون جديدة اسهم UOM مختلفة من UOM الأسهم الحالية
 DocType: Account,Debit,مدين
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,يجب تخصيص الأوراق في مضاعفات 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,يجب تخصيص الأوراق في مضاعفات 0.5
 DocType: Production Order,Operation Cost,التكلفة العملية
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,تحميل الحضور من ملف CSV.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,آمت المتميز
@@ -3130,7 +3195,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",لتعيين هذه المشكلة، استخدم &quot;تعيين&quot; الموجود في الشريط الجانبي.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",إذا تم العثور على أساس دولتين أو أكثر من قواعد التسعير على الشروط المذكورة أعلاه، يتم تطبيق الأولوية. الأولوية هو رقم بين 0-20 في حين القيمة الافتراضية هي صفر (فارغة). عدد العالي يعني ان الامر سيستغرق الأسبقية إذا كانت هناك قواعد التسعير متعددة مع نفس الظروف.
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,ضد الفاتورة
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,ضد الفاتورة
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} لا موجود
 DocType: Currency Exchange,To Currency,إلى العملات
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,تسمح للمستخدمين التالية للموافقة على طلبات الحصول على إجازة أيام بلوك.
@@ -3154,28 +3219,28 @@
 DocType: Employee,Held On,عقدت في
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,إنتاج البند
 ,Employee Information,معلومات الموظف
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),معدل ( ٪ )
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,تاريخ نهاية السنة المالية
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),معدل ( ٪ )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,تاريخ نهاية السنة المالية
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن تصفية استنادا قسيمة لا، إذا تم تجميعها حسب قسيمة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,جعل مورد اقتباس
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,جعل مورد اقتباس
 DocType: Quality Inspection,Incoming,الوارد
-DocType: Item,Name and Description,الاسم والوصف
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","لا يمكن تغيير وحدة القياس الافتراضية مباشرة لأنك قد قدمت بالفعل بعض المعاملات ( s) مع UOM آخر. لتغيير UOM الافتراضي ، استخدم أداة "" UOM استبدال أداة "" تحت وحدة المالية."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","لا يمكن تغيير وحدة القياس الافتراضية مباشرة لأنك قد قدمت بالفعل بعض المعاملات ( s) مع UOM آخر. لتغيير UOM الافتراضي ، استخدم أداة "" UOM استبدال أداة "" تحت وحدة المالية."
 DocType: BOM,Materials Required (Exploded),المواد المطلوبة (انفجرت)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),خفض عائد لإجازة بدون أجر (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself",إضافة مستخدمين إلى مؤسستك، وغيرها من نفسك
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,عارضة اترك
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,يجب أن يكون الائتمان لحساب حساب المسؤولية
 DocType: Batch,Batch ID,دفعة ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},ملاحظة : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},ملاحظة : {0}
 ,Delivery Note Trends,ملاحظة اتجاهات التسليم
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} يجب أن يكون الصنف مشترى أو متعاقد من الباطن في الصف {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,الحساب: {0} لا يمكن إلا أن يتم تحديثه عن طريق المعاملات المالية
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,الحساب: {0} لا يمكن إلا أن يتم تحديثه عن طريق المعاملات المالية
 DocType: GL Entry,Party,الطرف
 DocType: Sales Order,Delivery Date,تاريخ التسليم
 DocType: DocField,Currency,عملة
 DocType: Opportunity,Opportunity Date,تاريخ الفرصة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,لبيل
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,العمل مقاولة
+DocType: Purchase Receipt,Return Against Purchase Receipt,العودة ضد شراء إيصال
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,لبيل
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,العمل مقاولة
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,متوسط. سعر شراء
 DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
 DocType: Employee,History In Company,وفي تاريخ الشركة
@@ -3185,35 +3250,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا
 DocType: Accounts Settings,Accounts Settings,إعدادات الحسابات
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,النباتية و الآلات
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,يمكنك إدخال كمية الحد الأدنى في هذا البند إلى أن يؤمر.
 DocType: Sales Partner,Partner's Website,موقع الشريك
 DocType: Opportunity,To Discuss,لمناقشة
 DocType: SMS Settings,SMS Settings,SMS إعدادات
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,حسابات مؤقتة
 DocType: Payment Tool,Column Break 1,استراحة العمود 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,أسود
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,أسود
 DocType: BOM Explosion Item,BOM Explosion Item,BOM  Explosion Item
 DocType: Account,Auditor,مدقق حسابات
 DocType: Purchase Order,End date of current order's period,تاريخ انتهاء الفترة لكي الحالي
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,تقديم عرض رسالة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,عودة
 DocType: DocField,Fold,طية
 DocType: Production Order Operation,Production Order Operation,أمر الإنتاج عملية
 DocType: Pricing Rule,Disable,تعطيل
 DocType: Project Task,Pending Review,في انتظار المراجعة
-sites/assets/js/desk.min.js +558,Please specify,يرجى تحديد
+sites/assets/js/desk.min.js +644,Please specify,يرجى تحديد
 DocType: Task,Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات مصاريف)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,معرف العملاء
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,معرف العملاء
 DocType: Page,Page Name,اسم الصفحة
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,إلى الوقت يجب أن تكون أكبر من من الوقت
 DocType: Purchase Invoice,Exchange Rate,سعر الصرف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,ترتيب المبيعات {0} لم تقدم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,ترتيب المبيعات {0} لم تقدم
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},مستودع {0}: حساب الرئيسي {1} لا بولونغ للشركة {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,تشطيب المغزل
 DocType: Material Request,% of materials ordered against this Material Request,٪ من المواد طلبت مقابل أمر التزويد
 DocType: BOM,Last Purchase Rate,أخر سعر توريد
 DocType: Account,Asset,الأصول
 DocType: Project Task,Task ID,ID مهمة
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","على سبيل المثال "" MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,الأوراق المالية لا يمكن أن توجد القطعة ل{0} منذ ديه المتغيرات
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","على سبيل المثال "" MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,الأوراق المالية لا يمكن أن توجد القطعة ل{0} منذ ديه المتغيرات
 ,Sales Person-wise Transaction Summary,الشخص الحكيم مبيعات ملخص عملية
 DocType: System Settings,Time Zone,منطقة زمنية
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,مستودع {0} غير موجود
@@ -3229,23 +3295,23 @@
 DocType: Sales Invoice,Paid Amount,المبلغ المدفوع
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',إغلاق الحساب {0} يجب أن تكون من النوع ' المسؤولية '
 ,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,المحجوزة مستودع مفقود في ترتيب المبيعات
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,المحجوزة مستودع مفقود في ترتيب المبيعات
 DocType: Item Variant,Item Variant,البديل البند
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,وضع هذا القالب كما العنوان الافتراضي حيث لا يوجد الافتراضية الأخرى
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","رصيد حساب بالفعل في الخصم، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'ك' الائتمان '"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,إدارة الجودة
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,إدارة الجودة
 DocType: Production Planning Tool,Filter based on customer,تصفية على أساس العملاء
 DocType: Payment Tool Detail,Against Voucher No,ضد قسيمة لا
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},الرجاء إدخال كمية القطعة ل {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},الرجاء إدخال كمية القطعة ل {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,{0} موجود بالفعل ترتيب المبيعات ضد نفس العدد أمر الشراء : تحذير
 DocType: Employee External Work History,Employee External Work History,التاريخ الموظف العمل الخارجي
 DocType: Notification Control,Purchase,شراء
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},حالة {0} {1} الآن {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,التوازن الكمية
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,التوازن الكمية
 DocType: Item Group,Parent Item Group,الأم الإغلاق المجموعة
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} ل {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,مراكز التكلفة
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,المستودعات.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ل {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,مراكز التكلفة
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,المستودعات.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0} الصراعات مواقيت مع صف واحد {1}
 DocType: Employee,Employment Type,مجال العمل
@@ -3253,37 +3319,43 @@
 DocType: Item Group,Default Expense Account,الافتراضي نفقات الحساب
 DocType: Employee,Notice (days),إشعار (أيام )
 DocType: Page,Yes,نعم
-DocType: Cost Center,Material User,مواد العضو
 DocType: Employee,Encashment Date,تاريخ التحصيل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,الكهربائية وتشكيل
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ضد قسيمة النوع يجب أن يكون واحدا من طلب شراء، شراء الفاتورة أو إدخال دفتر اليومية
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ضد قسيمة النوع يجب أن يكون واحدا من طلب شراء، شراء الفاتورة أو إدخال دفتر اليومية
 DocType: Account,Stock Adjustment,الأسهم التكيف
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},موجود آخر الافتراضي التكلفة لنوع النشاط - {0}
 DocType: Production Order,Planned Operating Cost,المخطط تكاليف التشغيل
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,الجديد {0} اسم
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},تجدون طيه {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API مفتاح
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},تجدون طيه {0} # {1}
 DocType: Job Applicant,Applicant Name,اسم مقدم الطلب
 DocType: Authorization Rule,Customer / Item Name,العميل / البند الاسم
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials",مجموعة الإجمالية للعناصر ** ** في البند ** ** آخر. وهذا مفيد إذا كنت تجميع لبعض الأصناف ** ** في حزمة ويمكنك الحفاظ على المخزون من الأصناف ** معبأة ** وليس مجموع ** ** البند. حزمة ** ** البند سيكون &quot;هل البند الأسهم&quot; ب &quot;لا&quot; و &quot;هل المبيعات البند&quot; ب &quot;نعم&quot;. على سبيل المثال: إذا كنت تبيع أجهزة الكمبيوتر المحمولة وحقائب تحمل على الظهر بشكل منفصل ولها سعر خاص اذا كان الزبون يشتري على حد سواء، ثم لاب توب + حقيبة الظهر ستكون حزمة المنتج عنصر جديد. ملاحظة: BOM = من مواد مشروع القانون
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},لا المسلسل إلزامي القطعة ل {0}
-sites/assets/js/desk.min.js +536,Created By,التي أنشأتها
+DocType: Variant Attribute,Attribute,سمة
+sites/assets/js/desk.min.js +622,Created By,التي أنشأتها
 DocType: Serial No,Under AMC,تحت AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,يتم حساب معدل تقييم البند النظر هبطت تكلفة مبلغ قسيمة
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,الإعدادات الافتراضية لبيع صفقة.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,الإعدادات الافتراضية لبيع صفقة.
 DocType: BOM Replace Tool,Current BOM,BOM الحالي
-sites/assets/js/erpnext.min.js +5,Add Serial No,إضافة رقم تسلسلي
+sites/assets/js/erpnext.min.js +7,Add Serial No,إضافة رقم تسلسلي
 DocType: Production Order,Warehouses,المستودعات
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,طباعة و قرطاسية
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,عقدة المجموعة
 DocType: Payment Reconciliation,Minimum Amount,الحد الأدنى المبلغ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,تحديث السلع منتهية
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.",ضبط تلقائيا. إذا كان هذا الصنف لديه بدائل، ثم فإنه لا يمكن تحديدها في أوامر البيع الخ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,تحديث السلع منتهية
 DocType: Workstation,per hour,كل ساعة
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},الترقيم المتسلسل {0} مستخدم بالفعل في {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},الترقيم المتسلسل {0} مستخدم بالفعل في {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,سيتم إنشاء حساب المستودع ( الجرد الدائم ) في إطار هذا الحساب.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
 DocType: Company,Distribution,التوزيع
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,مدير المشروع
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,إيفاد
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,مدير المشروع
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,إيفاد
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ماكس الخصم المسموح به لمادة: {0} {1}٪
 DocType: Account,Receivable,القبض
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الذي يسمح بتقديم المعاملات التي تتجاوز حدود الائتمان تعيين.
@@ -3291,14 +3363,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",إذا كانت محددة، سينظر BOM لبنود فرعية الجمعية للحصول على المواد الخام. خلاف ذلك، سيتم معاملة جميع البنود الفرعية الجمعية كمادة خام.
 DocType: Material Request,Material Issue,المواد العدد
 DocType: Hub Settings,Seller Description,البائع الوصف
-DocType: Item,Is Stock Item,هو البند الأسهم
 DocType: Shopping Cart Price List,Shopping Cart Price List,التسوق قائمة السلة السعر
 DocType: Employee Education,Qualification,المؤهل
 DocType: Item Price,Item Price,البند السعر
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,الصابون والمنظفات
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,الحركة صور والفيديو
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,أمر
-DocType: Company,Default Settings,الإعدادات الافتراضية
 DocType: Warehouse,Warehouse Name,مستودع اسم
 DocType: Naming Series,Select Transaction,حدد المعاملات
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,الرجاء إدخال الموافقة أو الموافقة دور العضو
@@ -3308,26 +3378,25 @@
 DocType: Journal Entry,eg. Cheque Number,على سبيل المثال. عدد الشيكات
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},شركة مفقود في المستودعات {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,الأسهم أداة استبدال UOM
-DocType: POS Setting,Terms and Conditions,الشروط والأحكام
+DocType: POS Profile,Terms and Conditions,الشروط والأحكام
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك الحفاظ على الطول والوزن، والحساسية، الخ المخاوف الطبية
 DocType: Leave Block List,Applies to Company,ينطبق على شركة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الأسهم المقدم {0} موجود
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الأسهم المقدم {0} موجود
 DocType: Purchase Invoice,In Words,في كلمات
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
 DocType: Production Planning Tool,Material Request For Warehouse,طلب للحصول على المواد مستودع
 DocType: Sales Order Item,For Production,للإنتاج
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,يرجى إدخال أمر المبيعات في الجدول أعلاه
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,يرجى إدخال أمر المبيعات في الجدول أعلاه
 DocType: Project Task,View Task,عرض العمل
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,تبدأ السنة المالية الخاصة بك على
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,تبدأ السنة المالية الخاصة بك على
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,من فضلك ادخل شراء إيصالات
 DocType: Sales Invoice,Get Advances Received,الحصول على السلف المتلقاة
 DocType: Email Digest,Add/Remove Recipients,إضافة / إزالة المستلمين
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},الصفقة لا يسمح ضد توقفت أمر الإنتاج {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},الصفقة لا يسمح ضد توقفت أمر الإنتاج {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","لتعيين هذه السنة المالية كما الافتراضي، انقر على ' تعيين كافتراضي """
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),إعداد ملقم واردة ل دعم البريد الإلكتروني معرف . (على سبيل المثال support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,نقص الكمية
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},صف {0}: مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {1}
 DocType: Salary Slip,Salary Slip,إيصال الراتب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,الصقل
 DocType: Features Setup,To enable <b>Point of Sale</b> view,لتمكين <B> نقاط البيع < / ب > عرض
@@ -3336,11 +3405,10 @@
 DocType: Sales Invoice Item,Sales Order Item,ترتيب المبيعات الإغلاق
 DocType: Salary Slip,Payment Days,يوم الدفع
 DocType: BOM,Manage cost of operations,إدارة تكلفة العمليات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,جعل الائتمان ملاحظة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,جعل الائتمان ملاحظة
 DocType: Features Setup,Item Advanced,البند المتقدم
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,الساخنة المتداول
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",عند &quot;المقدمة&quot; أي من المعاملات تم، بريد الكتروني المنبثقة تلقائيا فتح لإرسال بريد الكتروني الى &quot;الاتصال&quot; المرتبطة في تلك المعاملة، مع الصفقة كمرفق. يجوز للمستخدم أو قد لا إرسال البريد الإلكتروني.
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,سيد العملاء.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,إعدادات العالمية
 DocType: Employee Education,Employee Education,موظف التعليم
 DocType: Salary Slip,Net Pay,صافي الراتب
@@ -3351,13 +3419,13 @@
 DocType: Customer,Sales Team Details,تفاصيل فريق المبيعات
 DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,فرص محتملة للبيع.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,الإجازات المرضية
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,الإجازات المرضية
 DocType: Email Digest,Email Digest,البريد الإلكتروني دايجست
 DocType: Delivery Note,Billing Address Name,الفواتير اسم العنوان
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,المتاجر
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,توازن النظام
 DocType: Workflow,Is Active,نشط
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,حفظ المستند أولا.
 DocType: Account,Chargeable,تحمل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3365,21 +3433,22 @@
 DocType: Workflow State,Primary,أساسي
 DocType: Expense Claim Detail,Expense Date,حساب تاريخ
 DocType: Item,Max Discount (%),ماكس الخصم (٪)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,أمر آخر كمية
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,أمر آخر كمية
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,نسف
 DocType: Company,Warn,حذر
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,التقييم البند تحديث
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى، جهد يذكر أن يجب أن تذهب في السجلات.
 DocType: BOM,Manufacturing User,التصنيع العضو
 DocType: Purchase Order,Raw Materials Supplied,المواد الخام الموردة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),التقييم الإجمالي ({0}) لتصنيعها أو إعادة تعبئتها البند (ق) لا يمكن أن يكون أقل من التقييم الكلي للمواد الخام ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),التقييم الإجمالي ({0}) لتصنيعها أو إعادة تعبئتها البند (ق) لا يمكن أن يكون أقل من التقييم الكلي للمواد الخام ({1})
+DocType: Purchase Invoice,Recurring Print Format,تنسيق طباعة متكرر
 DocType: Email Digest,New Projects,مشاريع جديدة
 DocType: Communication,Series,سلسلة ترقيم الوثيقة
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,التسليم المتوقع التاريخ لا يمكن أن يكون قبل تاريخ طلب شراء
 DocType: Appraisal,Appraisal Template,تقييم قالب
 DocType: Communication,Email,البريد الإلكتروني
 DocType: Item Group,Item Classification,تصنيف البند
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,مدير تطوير الأعمال
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,مدير تطوير الأعمال
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,صيانة زيارة الغرض
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,فترة
 ,General Ledger,دفتر الأستاذ العام
@@ -3387,12 +3456,12 @@
 DocType: Item Attribute Value,Attribute Value,السمة القيمة
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",يجب أن يكون البريد الإلكتروني معرف فريد ، موجود بالفعل ل {0}
 ,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,الرجاء اختيار {0} الأولى
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,الرجاء اختيار {0} الأولى
 DocType: Features Setup,To get Item Group in details table,للحصول على تفاصيل المجموعة في الجدول تفاصيل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,إعادة رسم
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,خرط
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,عمولة
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,لا يسمح لك للرد على هذه التذكرة.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,عمولة
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3417,7 +3486,7 @@
  {٪ إذا٪ email_id} البريد الإلكتروني: {{email_id}} العلامة & lt؛ BR & GT ؛ {٪ ENDIF -٪} 
  </ الرمز> </ PRE>"
 DocType: Salary Slip Deduction,Default Amount,المبلغ الافتراضي
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,لم يتم العثور على مستودع في النظام
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,لم يتم العثور على مستودع في النظام
 DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التفتيش القراءة
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
@@ -3429,21 +3498,24 @@
 DocType: HR Settings,Payroll Settings,إعدادات الرواتب
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,غير مطابقة الفواتير والمدفوعات المرتبطة.
 DocType: Email Digest,New Purchase Orders,أوامر الشراء الجديدة
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,الجذر لا يمكن أن يكون مركز تكلفة الأصل
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,الجذر لا يمكن أن يكون مركز تكلفة الأصل
 DocType: Sales Invoice,C-Form Applicable,C-نموذج قابل للتطبيق
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تحويل التفاصيل
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),يبقيه على شبكة الإنترنت 900px دية ( ث ) من قبل 100px (ح )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),يبقيه على شبكة الإنترنت 900px دية ( ث ) من قبل 100px (ح )
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,لا يمكن رفع إنتاج النظام ضد قالب البند
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,يتم تحديث الرسوم في شراء استلام ضد كل بند
 DocType: Payment Tool,Get Outstanding Vouchers,الحصول على قسائم المعلقة
 DocType: Warranty Claim,Resolved By,حلها عن طريق
 DocType: Appraisal,Start Date,تاريخ البدء
-sites/assets/js/desk.min.js +512,Value,قيمة
+sites/assets/js/desk.min.js +598,Value,قيمة
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,تخصيص يترك لفترة .
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,انقر هنا للتحقق من
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,حساب {0}: لا يمكنك تعيين نفسه كحساب الأم
 DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,تسليم المسلسل لا {0} لا يمكن حذف
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",تظهر &quot;في سوق الأسهم&quot; أو &quot;ليس في الأوراق المالية&quot; على أساس الأسهم المتاحة في هذا المخزن.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),مشروع القانون المواد (BOM)
+DocType: Item,Average time taken by the supplier to deliver,متوسط ​​الوقت المستغرق من قبل المورد لتسليم
 DocType: Time Log,Hours,ساعات
 DocType: Project,Expected Start Date,يتوقع البدء تاريخ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,المتداول
@@ -3454,36 +3526,36 @@
 DocType: Backup Manager,Weekly,الأسبوعية
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,على سبيل المثال. smsgateway.com / API / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,يكتمل
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",سيتم فرز المنتجات حسب العمر، الوزن في عمليات البحث الافتراضي. أكثر من الوزن في سن، وأعلى المنتج تظهر في القائمة.
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مكتمل
 DocType: Employee,Educational Qualification,المؤهلات العلمية
 DocType: Workstation,Operating Costs,تكاليف التشغيل
 DocType: Employee Leave Approver,Employee Leave Approver,الموظف إجازة الموافق
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,تحديث البقاء
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة ترتيب موجود بالفعل لهذا المستودع {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} تمت إضافة بنجاح إلى قائمة النشرة الإخبارية لدينا.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة ترتيب موجود بالفعل لهذا المستودع {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأن أحرز اقتباس .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,الإلكترون شعاع بالقطع
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,مدير ماستر شراء
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},يرجى تحديد تاريخ بدء و نهاية التاريخ القطعة ل {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,الرئيسية تقارير
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,الرئيسية تقارير
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,الأسهم ليدجر إدخالات أرصدة تحديث
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,حتى الآن لا يمكن أن يكون قبل تاريخ من
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,إضافة / تحرير الأسعار
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,إضافة / تحرير الأسعار
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,بيانيا من مراكز التكلفة
 ,Requested Items To Be Ordered,البنود المطلوبة إلى أن يؤمر
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,بلدي أوامر
 DocType: Price List,Price List Name,قائمة الأسعار اسم
 DocType: Time Log,For Manufacturing,لصناعة
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,المجاميع
 DocType: BOM,Manufacturing,تصنيع
 ,Ordered Items To Be Delivered,أمرت عناصر ليتم تسليمها
 DocType: Account,Income,دخل
 ,Setup Wizard,معالج الإعداد
 DocType: Industry Type,Industry Type,صناعة نوع
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,حدث خطأ!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,حدث خطأ!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,يحتوي التطبيق اترك التواريخ الكتلة التالية: تحذير
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاريخ الانتهاء
 DocType: Purchase Invoice Item,Amount (Company Currency),المبلغ (عملة الشركة)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,يموت الصب
@@ -3492,31 +3564,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,الرجاء إدخال غ المحمول صالحة
 DocType: Email Digest,User Specific,مستخدم محددة
 DocType: Budget Detail,Budget Detail,تفاصيل الميزانية
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,من فضلك ادخل الرسالة قبل إرسالها
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,من فضلك ادخل الرسالة قبل إرسالها
 DocType: Communication,Status,حالة
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},الأسهم UOM تحديث القطعة ل{0}
 DocType: Company History,Year,عام
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,يرجى تحديث إعدادات SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,نقطة من بيع الشخصي
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,يرجى تحديث إعدادات SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,الوقت سجل {0} صفت بالفعل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,القروض غير المضمونة
 DocType: Cost Center,Cost Center Name,اسم مركز تكلفة
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,البند {0} مع المسلسل لا {1} مثبت مسبقا
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,يمكنك أن تبدأ من خلال تحديد تردد النسخ الاحتياطي و منح الوصول لمزامنة
 DocType: Maintenance Schedule Detail,Scheduled Date,المقرر تاريخ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,مجموع المبالغ المدفوعة آمت
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,سيتم انقسم رسالة أكبر من 160 حرف في mesage متعددة
 DocType: Purchase Receipt Item,Received and Accepted,تلقت ومقبول
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant",خفض عدد، وارتفاع الأولوية في قانون احقة البند التي سيتم إنشاؤها لهذا البند سمة للالبند البديل
 ,Serial No Service Contract Expiry,مسلسل العقد لا انتهاء الاشتراك خدمة
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,لا يمكن تغيير موظف
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,لا يمكنك الائتمان والخصم نفس الحساب في نفس الوقت
+DocType: Item,Unit of Measure Conversion,وحدة القياس التحويل
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,لا يمكن تغيير موظف
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,لا يمكنك الائتمان والخصم نفس الحساب في نفس الوقت
 DocType: Naming Series,Help HTML,مساعدة HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},اتاحة لأكثر من {0} للصنف {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},اتاحة لأكثر من {0} للصنف {1}
 DocType: Address,Name of person or organization that this address belongs to.,اسم الشخص أو المنظمة التي ينتمي إلى هذا العنوان.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,لديك موردون
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات .
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"آخر هيكل الراتب {0} نشط للموظف {1}. يرجى التأكد مكانتها ""غير فعال"" للمتابعة."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,لديك موردون
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات .
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"آخر هيكل الراتب {0} نشط للموظف {1}. يرجى التأكد مكانتها ""غير فعال"" للمتابعة."
 DocType: Purchase Invoice,Contact,اتصل
 DocType: Features Setup,Exports,صادرات
 DocType: Lead,Converted,تحويل
@@ -3533,33 +3606,31 @@
 DocType: Cost Center,Budgets,الميزانيات
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,تحديث
 DocType: Employee,Emergency Contact Details,تفاصيل الاتصال في حالات الطوارئ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,مجال عمل الشركة؟
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,مجال عمل الشركة؟
 DocType: Delivery Note,To Warehouse,لمستودع
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},تم إدخال حساب {0} أكثر من مرة للعام المالي {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},تم إدخال حساب {0} أكثر من مرة للعام المالي {1}
 ,Average Commission Rate,متوسط ​​العمولة
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"' لا يحوي رقم متسلسل "" لا يمكن أن يكون "" نعم "" للأصناف الغير مخزنة"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"' لا يحوي رقم متسلسل "" لا يمكن أن يكون "" نعم "" للأصناف الغير مخزنة"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,لا يمكن أن ىكون تاريخ الحضور تاريخ مستقبلي
 DocType: Pricing Rule,Pricing Rule Help,تعليمات التسعير القاعدة
 DocType: Purchase Taxes and Charges,Account Head,رئيس حساب
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid",تحديد قائمة الأقاليم، والتي، وهذا قائمة السعر غير صالحة
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,تحديث تكاليف إضافية لحساب تكلفة هبطت من البنود
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,كهربائي
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,كهربائي
 DocType: Stock Entry,Total Value Difference (Out - In),إجمالي قيمة الفرق (خارج - في)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',الفرق حساب إلزامي لغرض &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,الرصاص Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,من المطالبة الضمان
 DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع
 DocType: Item,Customer Code,قانون العملاء
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},تذكير عيد ميلاد ل{0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,الافتراضي حساب الشراء، التي يتم خصمها تكلفة هذا البند.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},تذكير عيد ميلاد ل{0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,اللف
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,منذ أيام طلب آخر
 DocType: Buying Settings,Naming Series,تسمية السلسلة
 DocType: Leave Block List,Leave Block List Name,ترك اسم كتلة قائمة
 DocType: User,Enabled,تمكين
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,الموجودات الأسهم
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا لتقديم كل زلة الرواتب ل شهر {0} و السنة {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا لتقديم كل زلة الرواتب ل شهر {0} و السنة {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,المشتركون استيراد
 DocType: Target Detail,Target Qty,الهدف الكمية
 DocType: Attendance,Present,تقديم
@@ -3571,13 +3642,13 @@
 DocType: Stock Settings,Stock Frozen Upto,الأسهم المجمدة لغاية
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,مشروع النشاط / المهمة.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,توليد قسائم راتب
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} بريد إلكتروني غير صحيح
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} بريد إلكتروني غير صحيح
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,يجب أن يكون الخصم أقل من 100
 DocType: ToDo,Low,منخفض
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,الغزل
 DocType: Landed Cost Voucher,Landed Cost Voucher,هبطت التكلفة قسيمة
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},الرجاء تعيين {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},الرجاء تعيين {0}
 DocType: Purchase Invoice,Repeat on Day of Month,تكرار في يوم من شهر
 DocType: Employee,Health Details,الصحة التفاصيل
 DocType: Offer Letter,Offer Letter Terms,خطاب العرض الشروط
@@ -3586,7 +3657,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,مجلة دخول التفاصيل لا
 DocType: Employee External Work History,Salary,الراتب
 DocType: Serial No,Delivery Document Type,تسليم الوثيقة نوع
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,تقديم جميع قسائم راتب لتحديد المعايير المذكورة أعلاه
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,تقديم جميع قسائم راتب لتحديد المعايير المذكورة أعلاه
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} عناصر مزامن
 DocType: Sales Order,Partly Delivered,هذه جزئيا
 DocType: Sales Invoice,Existing Customer,القائمة العملاء
@@ -3594,75 +3665,78 @@
 DocType: Quality Inspection Reading,Reading 5,قراءة 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date",أدخل البريد الإلكتروني معرف مفصولة بفواصل، سيتم إرساله بالبريد أجل تلقائيا على تاريخ معين
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,مطلوب اسم حملة
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,تقريبها
 DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة
 DocType: Purchase Receipt Item,Rejected Serial No,رقم المسلسل رفض
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,السحب العميق
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","الرجاء اختيار عنصر، حيث قال ""هل البند الأسهم "" هو ""لا"" و "" هل مبيعات السلعة"" هو ""نعم "" وليس هناك غيرها من المبيعات BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,النشرة الإخبارية جديدة
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء أقل من تاريخ انتهاء القطعة ل {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,مشاهدة الميزان
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,مشاهدة الميزان
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","مثال: ABCD ##### 
  إذا تم تعيين سلسلة وليس المذكورة لا المسلسل في المعاملات، سيتم إنشاء الرقم التسلسلي ثم التلقائي على أساس هذه السلسلة. إذا كنت تريد دائما أن يذكر صراحة المسلسل رقم لهذا البند. ترك هذا فارغا."
 DocType: Upload Attendance,Upload Attendance,تحميل الحضور
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,ويلزم BOM والتصنيع الكمية
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,ويلزم BOM والتصنيع الكمية
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,المدى شيخوخة 2
 DocType: Journal Entry Account,Amount,كمية
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,التثبيت
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,استبدال BOM
 ,Sales Analytics,مبيعات تحليلات
 DocType: Manufacturing Settings,Manufacturing Settings,إعدادات التصنيع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة ماستر
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,إعداد البريد الإلكتروني
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة ماستر
 DocType: Stock Entry Detail,Stock Entry Detail,الأسهم إدخال التفاصيل
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,تحتاج إلى تسجيل الدخول لمشاهدة عربة التسوق.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,اسم الحساب الجديد
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,تحتاج إلى تسجيل الدخول لمشاهدة عربة التسوق.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,اسم الحساب الجديد
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,المواد الخام الموردة التكلفة
 DocType: Selling Settings,Settings for Selling Module,إعدادات لبيع وحدة
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,خدمة العملاء
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,خدمة العملاء
 DocType: Item Customer Detail,Item Customer Detail,البند تفاصيل العملاء
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,تأكيد البريد الإلكتروني الخاص بك
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,عرض المرشح على وظيفة.
 DocType: Notification Control,Prompt for Email on Submission of,المطالبة البريد الالكتروني على تقديم
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,البند {0} يجب أن يكون البند الأسهم
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,الإعدادات الافتراضية ل معاملات المحاسبية.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,البند {0} يجب أن يكون البند الأسهم
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,الإعدادات الافتراضية ل معاملات المحاسبية.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} مطلوب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,فراغ الصب
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,التاريخ المتوقع لا يمكن أن يكون قبل تاريخ طلب المواد
 DocType: Contact Us Settings,City,مدينة
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,إدارة المتغيرات البند.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,بالموجات فوق الصوتية بالقطع
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,البند {0} يجب أن يكون عنصر المبيعات
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,خطأ: لا بطاقة هوية صالحة؟
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,البند {0} يجب أن يكون عنصر المبيعات
 DocType: Naming Series,Update Series Number,تحديث الرقم المتسلسل
 DocType: Account,Equity,إنصاف
 DocType: Task,Closing Date,تاريخ الإنتهاء
 DocType: Sales Order Item,Produced Quantity,أنتجت الكمية
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,مهندس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 ​​}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,مهندس
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 ​​}
 DocType: Sales Partner,Partner Type,نوع الشريك
 DocType: Purchase Taxes and Charges,Actual,فعلي
 DocType: Purchase Order,% of materials received against this Purchase Order,تلقى٪ من المواد مقابل أمر الشراء
 DocType: Authorization Rule,Customerwise Discount,Customerwise الخصم
 DocType: Purchase Invoice,Against Expense Account,ضد حساب المصاريف
 DocType: Production Order,Production Order,الإنتاج ترتيب
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,تركيب ملاحظة {0} وقد تم بالفعل قدمت
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,تركيب ملاحظة {0} وقد تم بالفعل قدمت
 DocType: Quotation Item,Against Docname,ضد Docname
 DocType: SMS Center,All Employee (Active),جميع الموظفين (فعالة)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,عرض الآن
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,حدد الفترة التي سيتم إنشاء فاتورة تلقائيا
 DocType: BOM,Raw Material Cost,المواد الخام التكلفة
-DocType: Item Reorder,Re-Order Level,إعادة ترتيب مستوى
+DocType: Item,Re-Order Level,إعادة ترتيب مستوى
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,إدخال عناصر والكمية المخططة التي تريد رفع أوامر الإنتاج أو تحميل المواد الخام لتحليلها.
-sites/assets/js/list.min.js +160,Gantt Chart,مخطط جانت
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,جزئي
+sites/assets/js/list.min.js +163,Gantt Chart,مخطط جانت
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,جزئي
 DocType: Employee,Applicable Holiday List,ينطبق عطلة قائمة
 DocType: Employee,Cheque,شيك
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,تم تحديث الرقم المتسلسل
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,تم تحديث الرقم المتسلسل
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,تقرير نوع إلزامي
 DocType: Item,Serial Number Series,المسلسل عدد سلسلة
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},مستودع إلزامي للسهم المدينة {0} في {1} الصف
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,تجارة التجزئة و الجملة
 DocType: Issue,First Responded On,أجاب أولا على
 DocType: Website Item Group,Cross Listing of Item in multiple groups,قائمة صليب البند في مجموعات متعددة
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,المستخدم أولا : أنت
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,المستخدم أولا : أنت
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},يتم تعيين السنة المالية وتاريخ بدء السنة المالية تاريخ الانتهاء بالفعل في السنة المالية {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,التوفيق بنجاح
 DocType: Production Order,Planned End Date,المخطط لها تاريخ الانتهاء
@@ -3672,30 +3746,32 @@
 DocType: Page,No,لا
 DocType: BOM,Materials,المواد
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إن لم يكن تم، سيكون لديك قائمة تضاف إلى كل قسم حيث أنه لا بد من تطبيقها.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,جعل التسليم
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,جعل التسليم
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
 ,Item Prices,البند الأسعار
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
 DocType: Period Closing Voucher,Period Closing Voucher,فترة الإغلاق قسيمة
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,قائمة الأسعار الرئيسية.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,قائمة الأسعار الرئيسية.
 DocType: Task,Review Date,مراجعة تاريخ
 DocType: DocPerm,Level,مستوى
 DocType: Purchase Taxes and Charges,On Net Total,على إجمالي صافي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,مستودع الهدف في الصف {0} يجب أن يكون نفس ترتيب الإنتاج
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,مستودع الهدف في الصف {0} يجب أن يكون نفس ترتيب الإنتاج
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,لا إذن لاستخدام أداة الدفع
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""عناويين الإيميل للتنبيه""  غير محددة للمدخلات المتكررة %s"
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"""عناويين الإيميل للتنبيه""  غير محددة للمدخلات المتكررة %s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,طحن
+DocType: Company,Round Off Account,جولة قبالة حساب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,القضم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,المصاريف الإدارية
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,الاستشارات
 DocType: Customer Group,Parent Customer Group,الأم العملاء مجموعة
-sites/assets/js/erpnext.min.js +45,Change,تغيير
+sites/assets/js/erpnext.min.js +48,Change,تغيير
 DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',شراء بالدفع {0} ' توقف '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',شراء بالدفع {0} ' توقف '
 DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","على سبيل المثال ""شركتي ذ.م.م. """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,فترة إشعار
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","على سبيل المثال ""شركتي ذ.م.م. """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,فترة إشعار
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,جعل شراء العودة
 DocType: Bank Reconciliation Detail,Voucher ID,قسيمة ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,هذا هو الجذر الأرض والتي لا يمكن تحريرها.
 DocType: Packing Slip,Gross Weight UOM,الوزن الإجمالي UOM
@@ -3709,9 +3785,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,مقابل المبيعات 
 DocType: Item,Default Warehouse,النماذج الافتراضية
 DocType: Task,Actual End Date (via Time Logs),الفعلي تاريخ الانتهاء (عبر الزمن سجلات)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,الرجاء إدخال مركز تكلفة الأصل
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},الميزانية لا يمكن تعيين ضد المجموعة حساب {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,الرجاء إدخال مركز تكلفة الأصل
 DocType: Delivery Note,Print Without Amount,طباعة دون المبلغ
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,ضريبة الفئة لا يمكن أن يكون ' التقييم ' أو ' تقييم وتوتال ' وجميع العناصر هي العناصر غير الأسهم
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,ضريبة الفئة لا يمكن أن يكون ' التقييم ' أو ' تقييم وتوتال ' وجميع العناصر هي العناصر غير الأسهم
 DocType: User,Last Name,اسم العائلة
 DocType: Web Page,Left,ترك
 DocType: Event,All Day,كل يوم
@@ -3719,7 +3796,7 @@
 DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
 DocType: Contact Us Settings,State,دولة
 DocType: Batch,Batch,دفعة
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,توازن
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,توازن
 DocType: Project,Total Expense Claim (via Expense Claims),مجموع المطالبة المصاريف (عبر مطالبات النفقات)
 DocType: User,Gender,جنس
 DocType: Journal Entry,Debit Note,ملاحظة الخصم
@@ -3727,22 +3804,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,لا انتهى
 DocType: Journal Entry,Total Debit,مجموع الخصم
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,مبيعات شخص
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,نزع السدادة طلب شراء
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,نزع السدادة طلب شراء
 DocType: Sales Invoice,Cold Calling,ووصف الباردة
 DocType: SMS Parameter,SMS Parameter,SMS معلمة
 DocType: Maintenance Schedule Item,Half Yearly,نصف سنوي
 DocType: Lead,Blog Subscriber,بلوق المشترك
 DocType: Email Digest,Income Year to Date,سنة دخل إلى تاريخ
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,إنشاء قواعد لتقييد المعاملات على أساس القيم.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,إنشاء قواعد لتقييد المعاملات على أساس القيم.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",إذا تم، المشاركات لا. من أيام عمل وسوف تشمل أيام العطل، وهذا سوف يقلل من قيمة الراتب لكل يوم
 DocType: Purchase Invoice,Total Advance,إجمالي المقدمة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,نزع السدادة المواد طلب
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,نزع السدادة المواد طلب
 DocType: Workflow State,User,مستخدم
 DocType: Opportunity Item,Basic Rate,قيم الأساسية
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,على النحو المفقودة
+DocType: Customer,Credit Days Based On,يوم الائتمان بناء على
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,أرصدة الأوراق المالية المحدثة
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,الحفاظ على نفس المعدل خلال دورة المبيعات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},لا يمكن أن يعود أكثر من {0} القطعة ل {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,تخطيط سجلات الوقت خارج ساعات العمل محطة العمل.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} قد تم بالفعل تأكيده
 ,Items To Be Requested,البنود يمكن طلبه
@@ -3754,24 +3831,24 @@
 DocType: Production Planning Tool,Filter based on item,تصفية استنادا إلى البند
 DocType: Fiscal Year,Year Start Date,تاريخ بدء العام
 DocType: Attendance,Employee Name,اسم الموظف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,يجب أن يكون الخصم لحساب حساب المسؤولية
 DocType: Sales Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,لا يمكن سرية لمجموعة حيث يتم تحديد نوع الحساب.
 DocType: Purchase Common,Purchase Common,شراء المشتركة
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من إجراء تطبيقات على إجازة الأيام التالية.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,من الفرص
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,من الفرص
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,تقطيع
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,فوائد الموظف
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,فوائد الموظف
 DocType: Sales Invoice,Is POS,هو POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},الكمية معبأة يجب أن يساوي كمية القطعة ل {0} في {1} الصف
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},الكمية معبأة يجب أن يساوي كمية القطعة ل {0} في {1} الصف
 DocType: Production Order,Manufactured Qty,الكمية المصنعة
 DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0} {1} لا موجود
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,رفعت فواتير للعملاء.
 DocType: DocField,Default,الافتراضي
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,معرف المشروع
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",واختيار &quot;نعم&quot; السماح لهذا البند يظهر في أمر الشراء، وتلقي شراء.
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0}  مشتركين تم اضافتهم
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0}  مشتركين تم اضافتهم
 DocType: Maintenance Schedule,Schedule,جدول
 DocType: Account,Parent Account,الأصل حساب
 DocType: Serial No,Available,متاح
@@ -3791,26 +3868,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,المحاسبة إدخالات دفتر اليومية.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,يرجى تحديد سجل الموظف أولا.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,لإنشاء حساب الضرائب
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,الرجاء إدخال حساب المصاريف
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,الرجاء إدخال حساب المصاريف
 DocType: Account,Stock,المخزون
 DocType: Employee,Current Address,العنوان الحالي
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة
 DocType: Serial No,Purchase / Manufacture Details,تفاصيل شراء / تصنيع
 DocType: Employee,Contract End Date,تاريخ نهاية العقد
 DocType: Sales Order,Track this Sales Order against any Project,تتبع هذا الأمر ضد أي مشروع المبيعات
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,قائمة الأسعار لم يتم تكوين.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,قائمة الأسعار لم يتم تكوين.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سحب أوامر البيع (في انتظار لتسليم) بناء على المعايير المذكورة أعلاه
 DocType: DocShare,Document Type,نوع الوثيقة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,من مزود اقتباس
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,من مزود اقتباس
 DocType: Deduction Type,Deduction Type,خصم نوع
 DocType: Attendance,Half Day,نصف يوم
 DocType: Serial No,Not Available,غير متوفرة
 DocType: Pricing Rule,Min Qty,دقيقة الكمية
 DocType: GL Entry,Transaction Date,تاريخ المعاملة
 DocType: Production Plan Item,Planned Qty,المخطط الكمية
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,مجموع الضرائب
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,مجموع الضرائب
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,لالكمية (الكمية المصنعة) إلزامي
 DocType: Stock Entry,Default Target Warehouse,الهدف الافتراضي مستودع
 DocType: Purchase Invoice,Net Total (Company Currency),المجموع الصافي (عملة الشركة)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,الصف {0}: نوع الحزب والحزب لا ينطبق إلا على المقبوضات / حسابات المدفوعات
 DocType: Notification Control,Purchase Receipt Message,رسالة إيصال شراء
 DocType: Production Order,Actual Start Date,تاريخ البدء الفعلي
 DocType: Sales Order,% of materials delivered against this Sales Order,٪ من المواد الموردة أوصلت مقابل أمر المبيعات
@@ -3829,13 +3908,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,على المبلغ الصف السابق
 DocType: Email Digest,New Delivery Notes,ملاحظات التسليم جديدة
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,الرجاء إدخال مبلغ الدفع في أتلست صف واحد
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,يرجى كتابة شيء في الموضوع ورسالة!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,صف {0}: دفع مبلغ لا يمكن أن يكون أكبر من المبلغ المستحق
+DocType: POS Profile,POS Profile,POS الملف الشخصي
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,صف {0}: دفع مبلغ لا يمكن أن يكون أكبر من المبلغ المستحق
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,عدد غير مدفوع
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,دخول الوقت ليس للفوترة
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
-DocType: System Settings,Localization,التعريب
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,صافي الأجور لا يمكن أن تكون سلبية
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,مشتر
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,صافي الأجور لا يمكن أن تكون سلبية
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,الرجاء إدخال ضد قسائم يدويا
 DocType: SMS Settings,Static Parameters,ثابت معلمات
 DocType: Purchase Order,Advance Paid,مسبقا المدفوعة
@@ -3844,13 +3924,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,الخصوم الحالية
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,إرسال SMS الشامل لجهات الاتصال الخاصة بك
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,النظر في ضريبة أو رسم ل
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,الكمية الفعلية هي إلزامية
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",حدد &quot;نعم&quot; إذا كنت الحفاظ على المخزون في هذا البند في المخزون الخاص بك.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},البند {0} غير موجود في {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,الكمية الفعلية هي إلزامية
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,عبر المتداول
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,بطاقة إئتمان
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,بطاقة إئتمان
 DocType: BOM,Item to be manufactured or repacked,لتصنيعه أو إعادة تعبئتها البند
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,الإعدادات الافتراضية ل معاملات الأوراق المالية .
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,الإعدادات الافتراضية ل معاملات الأوراق المالية .
 DocType: Purchase Invoice,Next Date,تاريخ القادمة
 DocType: Employee Education,Major/Optional Subjects,الرئيسية / اختياري الموضوعات
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,من فضلك ادخل الضرائب والرسوم
@@ -3862,7 +3940,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,من العملة لعملة ولا يمكن أن يكون نفس
 DocType: Stock Entry,Repack,أعد حزم
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,يجب حفظ النموذج قبل الشروع
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,إرفاق صورة الشعار/العلامة التجارية
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,إرفاق صورة الشعار/العلامة التجارية
 DocType: Customer,Commission Rate,اللجنة قيم
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,منع مغادرة الطلبات المقدمة من الإدارة.
 DocType: Production Order,Actual Operating Cost,الفعلية تكاليف التشغيل
@@ -3873,12 +3951,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,أسهم رأس المال
 DocType: Packing Slip,Package Weight Details,تفاصيل حزمة الوزن
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,يرجى تحديد ملف CSV
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,مصمم
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,الشروط والأحكام قالب
+DocType: Backup Manager,Send Backups to Dropbox,إرسال النسخ الاحتياطية لدروببوإكس
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,لتلقي وبيل
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,مصمم
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,الشروط والأحكام قالب
 DocType: Serial No,Delivery Details,الدفع تفاصيل
-DocType: Party Type,Allow Children,السماح للأطفال
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},مطلوب مركز تكلفة في الصف {0} في جدول الضرائب لنوع {1}
-DocType: Purchase Invoice Item,Discount %,خصم٪
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},مطلوب مركز تكلفة في الصف {0} في جدول الضرائب لنوع {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,إنشاء المواد طلب تلقائيا إذا وقعت كمية أقل من هذا المستوى
 ,Item-wise Purchase Register,البند من الحكمة الشراء تسجيل
 DocType: Batch,Expiry Date,تاريخ انتهاء الصلاحية
 ,Supplier Addresses and Contacts,العناوين المورد و اتصالات
@@ -3887,14 +3966,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ الخ بجانب العملات.
 DocType: Supplier,Credit Days,الائتمان أيام
 DocType: Leave Type,Is Carry Forward,والمضي قدما
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,الحصول على عناصر من BOM
-DocType: Item,Lead Time Days,يوم ووقت مبادرة البيع
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,الحصول على عناصر من BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,يوم ووقت مبادرة البيع
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,فاتورة المواد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {1}
 DocType: Backup Manager,Send Notifications To,إرسال إشعارات إلى
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,المرجع التسجيل
 DocType: Employee,Reason for Leaving,سبب ترك العمل
 DocType: Expense Claim Detail,Sanctioned Amount,يعاقب المبلغ
 DocType: GL Entry,Is Opening,وفتح
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},لا يمكن ربط الخصم المباشر الإدخال مع {1} الصف {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},لا يمكن ربط الخصم المباشر الإدخال مع {1} الصف {0}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,حساب {0} غير موجود
 DocType: Account,Cash,نقد
 DocType: Employee,Short biography for website and other publications.,نبذة عن سيرة حياة لموقع الويب وغيرها من المطبوعات.
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 0e64bd5..2d4d74a 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Ако сте създали стандартен образец при покупка данъци и такси Template, изберете един и кликнете върху бутона по-долу."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Отмени Материал посещение {0}, преди да анулира този гаранционен иск"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Потребителски продукти
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Моля изберете страна Type първи
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Моля изберете страна Type първи
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Каляване
 DocType: Item,Customer Items,Предмети на клиенти
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Account {0}: майка сметка {1} не може да бъде Леджър
 DocType: Item,Publish Item to hub.erpnext.com,Публикуване т да hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Известия по имейл
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Известия по имейл
 DocType: Item,Default Unit of Measure,Default Мерна единица
 DocType: SMS Center,All Sales Partner Contact,Всички продажби Partner Контакт
 DocType: Employee,Leave Approvers,Оставете Одобряване
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Вземи състав и Курсове
 DocType: About Us Settings,Website,Уебсайт
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Уплътняване плюс синтероване
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Продуктът, който представлява пакет. Тази позиция трябва да има &quot;Дали фондова т&quot; като &quot;No&quot; и &quot;Е-продажба т&quot; като &quot;Yes&quot;"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Се изисква валута за Ценоразпис {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Продуктът, който представлява пакет. Тази позиция трябва да има &quot;Дали фондова т&quot; като &quot;No&quot; и &quot;Е-продажба т&quot; като &quot;Yes&quot;"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Се изисква валута за Ценоразпис {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчислява по сделката.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,"Моля, въведете Id Служител на това продажбите Парсън"
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},"Моля, задайте Google Диск клавишите за достъп в {0}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,От Материал Искане
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Tree
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,От Материал Искане
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Кандидат За Работа
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Не повече резултати.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Правен
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Правен
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Жилищна вид данък не може да бъде включена в цената Позиция в ред {0}
 DocType: C-Form,Customer,Клиент
 DocType: Purchase Receipt Item,Required By,Изисквани от
+DocType: Delivery Note,Return Against Delivery Note,Върнете Срещу Бележка за доставка
 DocType: Department,Department,Отдел
 DocType: Purchase Order,% Billed,% Обявен
-DocType: Selling Settings,Customer Name,Име на клиента
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Име на клиента
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Всички свързаните с тях области износ като валута, обменен курс,, износ общо, износ сбор т.н. са на разположение в Бележка за доставка, POS, цитата, фактурата за продажба, продажба Поръчка т.н."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
 DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути
 DocType: Leave Type,Leave Type Name,Оставете Тип Име
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Series успешно обновени
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Series успешно обновени
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Етикетиране
 DocType: Pricing Rule,Apply On,Нанася се върху
 DocType: Item Price,Multiple Item prices.,Множество цени елемент.
 ,Purchase Order Items To Be Received,Покупка Поръчка артикули да бъдат получени
 DocType: SMS Center,All Supplier Contact,All доставчика Свържи се с
 DocType: Quality Inspection Reading,Parameter,Параметър
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Моля, посочете ценоразпис, който е валиден за Territory"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Очаквано Крайна дата не може да бъде по-малко от очакваното Начална дата
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Да наистина искате да отпуши производствена поръчка:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Моля, посочете ценоразпис, който е валиден за Territory"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Очаквано Крайна дата не може да бъде по-малко от очакваното Начална дата
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Да наистина искате да отпуши производствена поръчка:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,New Оставете Application
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Проект
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Проект
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. За да се запази клиентите мъдър код на позицията и да ги накара да се търси на базата на техния код Използвайте тази опция
 DocType: Mode of Payment Account,Mode of Payment Account,Начин на разплащателна сметка
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Покажи Варианти
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Покажи Варианти
 DocType: Sales Invoice Item,Quantity,Количество
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Заеми (пасиви)
 DocType: Employee Education,Year of Passing,Година на Passing
 DocType: Designation,Designation,Предназначение
 DocType: Production Plan Item,Production Plan Item,Производство Plan Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Направете нов POS профил
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Грижа за здравето
 DocType: Purchase Invoice,Monthly,Месечно
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Фактура
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Фактура
 DocType: Maintenance Schedule Item,Periodicity,Периодичност
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Имейл Адрес
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Имейл Адрес
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Отбрана
 DocType: Company,Abbr,Съкращение
 DocType: Appraisal Goal,Score (0-5),Резултати на (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} не съвпада с {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} не съвпада с {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Превозно средство не
-sites/assets/js/erpnext.min.js +50,Please select Price List,Моля изберете Ценоразпис
+sites/assets/js/erpnext.min.js +53,Please select Price List,Моля изберете Ценоразпис
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Дървообработване
 DocType: Production Order Operation,Work In Progress,Незавършено производство
 DocType: Company,If Monthly Budget Exceeded,Ако Месечен Бюджет Превишена
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D печат
 DocType: Employee,Holiday List,Holiday Списък
 DocType: Time Log,Time Log,Време Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Счетоводител
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Счетоводител
+DocType: Cost Center,Stock User,Склад за потребителя
 DocType: Company,Phone No,Телефон No
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Вход на дейности, извършени от потребители срещу задачи, които могат да се използват за проследяване на времето, за фактуриране."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},New {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},New {0} # {1}
 ,Sales Partners Commission,Търговски партньори на Комисията
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа
 DocType: Backup Manager,Allow Google Drive Access,Оставя Google Диск Access
 DocType: Email Digest,Projects & System,Проекти &amp; System
 DocType: Print Settings,Classic,Класически
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Поискани количества за покупка
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепете .csv файл с две колони, по един за старото име и един за новото име"
 DocType: Packed Item,Parent Detail docname,Родител Подробности docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Кг
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Кг
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Откриване на работа.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Реклама
 DocType: Employee,Married,Омъжена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
 DocType: Payment Reconciliation,Reconcile,Съгласувайте
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Хранителни стоки
 DocType: Quality Inspection Reading,Reading 1,Четене 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Направи Bank Влизане
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Направи Bank Влизане
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Пенсионни фондове
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Warehouse е задължително, ако типа на профила е Warehouse"
 DocType: SMS Center,All Sales Person,Всички продажби Person
+DocType: Lead,Person Name,Лице Име
 DocType: Backup Manager,Credentials,Акредитивни писма
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверете дали повтарящи цел, махнете отметката, за да спре повтарящи се или пуснати правилното Крайна дата"
 DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба Точка
 DocType: Account,Credit,Кредит
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Моля настройка Employee именуване System в Human Resource&gt; Settings HR
-DocType: POS Setting,Write Off Cost Center,Отпишат Cost Center
+DocType: POS Profile,Write Off Cost Center,Отпишат Cost Center
 DocType: Warehouse,Warehouse Detail,Warehouse Подробности
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е била пресечена за клиенти {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Родител т {0} не трябва да бъде фондова точка и трябва да бъде Продажби Точка
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е била пресечена за клиенти {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Родител т {0} не трябва да бъде фондова точка и трябва да бъде Продажби Точка
 DocType: Item,Item Image (if not slideshow),Точка на снимката (ако не слайдшоу)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Съществува Customer със същото име
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Курсове / 60) * действителната работа на времето
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Вземи Specification Детайли
 DocType: Lead,Interested,Заинтересован
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Бил на Материал
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},"От {0}, за да {1}"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Отвор
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},"От {0}, за да {1}"
 DocType: Item,Copy From Item Group,Copy от позиция Group
 DocType: Journal Entry,Opening Entry,Откриване Влизане
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} е задължително
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Свържи се с капитана.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Account със съществуващото сделка не може да бъде превърнато в група.
 DocType: Lead,Product Enquiry,Каталог Запитване
 DocType: Standard Reply,Owner,Собственик
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Обща Цена
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Райбероване
 DocType: Email Digest,Stub,Кочан
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Вход активност:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Точка {0} не съществува в системата или е с изтекъл срок
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Вход активност:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Точка {0} не съществува в системата или е с изтекъл срок
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Недвижим имот
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Извлечение от сметка
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Pharmaceuticals
@@ -152,53 +157,56 @@
 DocType: Custom Script,Client,Клиент
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Доставчик Type / Доставчик
 DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Консумативи
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Консумативи
 DocType: Upload Attendance,Import Log,Внос Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Изпращам
 DocType: SMS Center,All Contact,Всички контакти
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Годишна заплата
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Годишна заплата
 DocType: Period Closing Voucher,Closing Fiscal Year,Приключване на финансовата година
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Сток Разходи
 DocType: Newsletter,Email Sent?,Email изпратени?
 DocType: Journal Entry,Contra Entry,Contra Влизане
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Покажи Час Logs
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Покажи Час Logs
 DocType: Email Digest,Bank/Cash Balance,Bank / Cash Balance
 DocType: Delivery Note,Installation Status,Монтаж Status
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Приемат + Отхвърлени Количество трябва да бъде равна Получени количество за т {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Приемат + Отхвърлени Количество трябва да бъде равна Получени количество за т {0}
 DocType: Item,Supply Raw Materials for Purchase,Доставка на суровини за пазаруване
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Точка {0} трябва да бъде покупка Точка
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Точка {0} трябва да бъде покупка Точка
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Изтеглете шаблони, попълнете необходимите данни и се прикрепва на текущото изображение. Всички дати и служител комбинация в избрания период ще дойде в шаблона, със съществуващите записи посещаемост"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Точка {0} не е активен или е било постигнато в края на жизнения
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Точка {0} не е активен или е било постигнато в края на жизнения
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Ще бъде актуализиран след фактурата за продажба е подадено.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Настройки за Module HR
 DocType: SMS Center,SMS Center,SMS Center
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Изправяне
 DocType: BOM Replace Tool,New BOM,New BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Не е имало актуализации в избраните елементи за този дайджест.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity леене
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter вече е било изпратено
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter вече е било изпратено
 DocType: Lead,Request Type,Заявка Type
 DocType: Leave Application,Reason,Причина
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,"Скоростта, с която Бил валути се превръща в основна валута на компанията"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Радиопредаване
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Изпълнение
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Първият потребителят ще стане мениджър System (можете да промените това по-късно).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Изпълнение
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Първият потребителят ще стане мениджър System (можете да промените това по-късно).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Подробности за извършените операции.
 DocType: Serial No,Maintenance Status,Поддръжка Status
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Артикули и ценообразуване
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}"
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изберете служителя за когото вие създавате при оценките.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Разходен център {0} не принадлежи към Company {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Разходен център {0} не принадлежи към Company {1}
 DocType: Customer,Individual,Индивидуален
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,План за посещения за поддръжка.
 DocType: SMS Settings,Enter url parameter for message,Въведете URL параметър за съобщение
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Правила за прилагане на ценообразуване и отстъпка.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Правила за прилагане на ценообразуване и отстъпка.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Този път си Вход конфликти с {0} за {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Цена списък трябва да бъде приложимо за покупка или продажба
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Дата на монтаж не може да бъде преди датата на доставка за позиция {0}
-sites/assets/js/form.min.js +261,Start,Начало
+DocType: Pricing Rule,Discount on Price List Rate (%),Отстъпка за Ценоразпис Rate (%)
+sites/assets/js/form.min.js +265,Start,Начало
 DocType: User,First Name,Първо Име
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Вие като инсталацията приключи. Освежаващо.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Вие като инсталацията приключи. Освежаващо.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Леене в пълен мухъл
 DocType: Offer Letter,Select Terms and Conditions,Изберете Общи условия
 DocType: Email Digest,Payments made during the digest period,"Плащанията, извършени по време на периода дайджест"
@@ -208,6 +216,7 @@
 ,Purchase Order Trends,Поръчката Trends
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Разпределяне на листа за годината.
 DocType: Earning Type,Earning Type,Приходи Type
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disable планиране на капацитета и за проследяване на времето
 DocType: Email Digest,New Sales Orders,Продажбите на нови поръчки
 DocType: Bank Reconciliation,Bank Account,Банкова Сметка
 DocType: Leave Type,Allow Negative Balance,Оставя отрицателен баланс
@@ -216,43 +225,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Телевизия
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',Updated чрез &quot;Time Log&quot;
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Account {0} не принадлежи към Company {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Account {0} не принадлежи към Company {1}
 DocType: Naming Series,Series List for this Transaction,Series Списък за тази транзакция
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Включено Warehouse изисква за склад т {0} на ред {1}
 DocType: Sales Invoice,Is Opening Entry,Се отваря Влизане
 DocType: Supplier,Mention if non-standard receivable account applicable,"Споменете, ако нестандартно вземане предвид приложимо"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,За Warehouse се изисква преди Подайте
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,За Warehouse се изисква преди Подайте
 DocType: Sales Partner,Reseller,Reseller
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,"Моля, въведете Company"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Моля, въведете Company"
 DocType: Delivery Note Item,Against Sales Invoice Item,Срещу фактурата за продажба Точка
 ,Production Orders in Progress,Производствени поръчки в процес на извършване
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-рейз Материал искане, ако количеството е под нивото на повторна поръчка в неизпълнение склад"
 DocType: Journal Entry,Write Off Amount <=,Отпишат сума &lt;=
 DocType: Lead,Address & Contact,Адрес и контакти
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Следваща повтарящо {0} ще бъде създаден на {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,"Създаване на склад в книга влизания, когато представя фактурата за продажба"
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Следваща повтарящо {0} ще бъде създаден на {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,"Създаване на склад в книга влизания, когато представя фактурата за продажба"
 DocType: Newsletter List,Total Subscribers,Общо Абонати
-DocType: Lead,Contact Name,Име За Контакт
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Име За Контакт
 DocType: Production Plan Item,SO Pending Qty,"Така, докато се Количество"
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Създава заплата приплъзване за посочените по-горе критерии.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Няма описание дадено
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Създава заплата приплъзване за посочените по-горе критерии.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Няма описание дадено
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Заявка за покупка.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Двойна жилища
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Единицата за измерване на този елемент (напр кг, Unit, Не, Pair)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Само избраният Оставете одобряващ да подадете този отпуск Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Листата на година
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Листата на година
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте именуване Series за {0} чрез Setup&gt; Settings&gt; именуване Series"
 DocType: Time Log,Will be updated when batched.,"Ще бъде актуализиран, когато дозирани."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете &quot;е Advance&quot; срещу Account {1}, ако това е предварително влизане."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете &quot;е Advance&quot; срещу Account {1}, ако това е предварително влизане."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Warehouse {0} не принадлежи на фирмата {1}
-DocType: Brand,Material Master Manager,Материал Майстор на мениджъра
 DocType: Bulk Email,Message,Съобщение
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Неплатените артикули {0} обновяват
 DocType: Item Website Specification,Item Website Specification,Позиция Website Specification
 DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,Референтен номер по
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Оставете Блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Точка {0} е достигнал края на своя живот на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Оставете Блокирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Точка {0} е достигнал края на своя живот на {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Годишен
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,По думите ще бъде видим след като спаси Фактурата за покупка.
@@ -260,14 +265,16 @@
 DocType: Material Request Item,Min Order Qty,Min Поръчка Количество
 DocType: Lead,Do Not Contact,Не допирайте
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Уникалния идентификационен код за проследяване на всички повтарящи се фактури. Той се генерира на представи.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Разработчик На Софтуер
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Разработчик На Софтуер
 DocType: Item,Minimum Order Qty,Минимална поръчка Количество
 DocType: Pricing Rule,Supplier Type,Доставчик Type
 DocType: Item,Publish in Hub,Публикувай в Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Точка {0} е отменен
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Материал Искане
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Точка {0} е отменен
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Материал Искане
 DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата
+DocType: Item,Purchase Details,Изкупните Детайли
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не е открит в &quot;суровини Доставя&quot; маса в Поръчката {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Телена четка
 DocType: Employee,Relation,Връзка
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Потвърдените поръчки от клиенти.
@@ -286,23 +293,26 @@
 DocType: Purchase Invoice Item,Expense Head,Expense Head
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Моля изберете Charge Type първи
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последен
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 символа
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 символа
 DocType: Email Digest,New Quotations,Нови Оферти
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Изберете вашия език
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Изберете вашия език
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Първият Оставете одобряващ в списъка ще бъде избран по подразбиране Оставете одобряващ
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Забранява създаването на времеви трупи срещу производствени поръчки. Операциите не се проследяват срещу производството Поръчка
 DocType: Accounts Settings,Settings for Accounts,Настройки за сметки
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Управление на продажбите Person Tree.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Управление на продажбите Person Tree.
 DocType: Item,Synced With Hub,Синхронизирано С Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Грешна Парола
 DocType: Item,Variant Of,Вариант на
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,"Точка {0} трябва да е услуга, т"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Завършен Количество не може да бъде по-голяма от &quot;Количество за производство&quot;
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,"Точка {0} трябва да е услуга, т"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Завършен Количество не може да бъде по-голяма от &quot;Количество за производство&quot;
 DocType: DocType,Administrator,Администратор
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Лазерно сондиране
 DocType: Stock UOM Replace Utility,New Stock UOM,New фондова мерна единица
 DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Добавяне / Редактиране</a>"
 DocType: Employee,External Work History,Външно работа
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Circular Референтен Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Circular Референтен Error
 DocType: ToDo,Closed,Затворен
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,По думите (износ) ще бъде видим след като запазите бележката за доставката.
 DocType: Lead,Industry,Промишленост
@@ -312,32 +322,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Милувки
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Изпращайте по имейл за създаване на автоматична Материал Искане
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Точка се актуализира
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Global POS Setting {0} вече създаден за компанията {1}
 DocType: Comment,System Manager,Система на мениджъра
 DocType: Payment Reconciliation Invoice,Invoice Type,Тип Invoice
 DocType: Sales Invoice Item,Delivery Note,Фактура
 DocType: Backup Manager,Allow Dropbox Access,Оставя Dropbox Access
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Създаване Данъци
 DocType: Communication,Support Manager,Поддръжка на мениджъра
-DocType: Sales Order Item,Reserved Warehouse,Включено Warehouse
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Заплащане вписване е променен, след като го извади. Моля, изтеглете го отново."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} влезе два пъти в т Tax
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} влезе два пъти в т Tax
 DocType: Workstation,Rent Cost,Rent Cost
+DocType: Manage Variants Item,Variant Attributes,Вариант атрибути
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Моля, изберете месец и година"
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Въведете имейл ID разделени със запетаи, фактура ще бъде изпратено автоматично на определена дата"
 DocType: Employee,Company Email,Фирма Email
 DocType: Workflow State,Refresh,Обновяване
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Всички свързаните с тях области внос като валута, обменен курс, общият внос, внос сбор и т.н. са на разположение в Покупка разписка, доставчик цитата, фактурата за покупка, поръчка и т.н."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Тази позиция е шаблон и не може да се използва в сделките. Елемент атрибути ще бъдат копирани в вариантите освен &quot;Не Copy&quot; е зададен
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Общо Поръчка Смятан
-DocType: Sales Invoice Item,Discount (%),Отстъпка (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Тази позиция е шаблон и не може да се използва в сделките. Елемент атрибути ще бъдат копирани в вариантите освен &quot;Не Copy&quot; е зададен
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Общо Поръчка Смятан
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Наименование на служителите (например главен изпълнителен директор, директор и т.н.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Моля, въведете &quot;Повторение на Ден на месец поле стойност"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Моля, въведете &quot;Повторение на Ден на месец поле стойност"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скоростта, с която Customer валути се превръща в основна валута на клиента"
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Предлага се в BOM, известието за доставка, фактурата за покупка, производство поръчка за покупка, покупка разписка, фактурата за продажба, продажба Поръчка, Фондова вписване, график"
 DocType: Item Tax,Tax Rate,Данъчна Ставка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Изберете Точка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Изберете Точка
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} статут се спира
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Позиция: {0} успя партиди, не може да се примири с помощта \ фондова помирение, вместо това използвайте фондова Влизане"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече се представя
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Конвертиране в не-Group
@@ -345,14 +354,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Current Stock мерна единица
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (много) на дадена позиция.
 DocType: C-Form Invoice Detail,Invoice Date,Дата на фактура
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Като има съществуващи борсови сделки за тази позиция, не можете да промените стойностите на &#39;има сериен номер &quot;,&quot; Има Batch Не &quot;,&quot; Трябва ли Фондова т &quot;и&quot; Метод на оценка &quot;"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Вашата електронна поща
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Вашата електронна поща
 DocType: Email Digest,Income booked for the digest period,Доход декориран в жълто за периода дайджест
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Доставчик майстор.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Моля, вижте прикачения файл"
 DocType: Purchase Order,% Received,% Получени
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Рязане с водна струя
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup Вече Complete !!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup Вече Complete !!
 ,Finished Goods,Готова продукция
 DocType: Delivery Note,Instructions,Инструкции
 DocType: Quality Inspection,Inspected By,Инспектирани от
@@ -363,7 +370,7 @@
 ,Schedule Date,График Дата
 DocType: Packed Item,Packed Item,Опакован Точка
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Настройките по подразбиране за закупуване на сделки.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Съществува Разходите за дейността на служителите {0} срещу Вид дейност - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Съществува Разходите за дейността на служителите {0} срещу Вид дейност - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Моля, не създават сметки на клиенти и доставчици. Те са създадени директно от майсторите на клиента / доставчика."
 DocType: Currency Exchange,Currency Exchange,Обмяна На Валута
 DocType: Purchase Invoice Item,Item Name,Име на артикул
@@ -373,10 +380,7 @@
 DocType: Workstation,Working Hours,Работно Време
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия брой последователност на съществуваща серия.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
-DocType: Stock Entry,Purchase Return,Покупка Return
 ,Purchase Register,Покупка Регистрация
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Изборът на &quot;Yes&quot; ще позволи на този елемент, за да разбера в продажбите на поръчката, известието за доставка"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,"Моля, въведете Покупка Квитанция Не, за да продължите"
 DocType: Landed Cost Item,Applicable Charges,Приложимите цени
 DocType: Workstation,Consumable Cost,Консумативи Cost
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) трябва да има роля в отпуск одобряващ &quot;
@@ -384,31 +388,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Причина за загубата
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube форма на пръчки
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Направи Мейнт. Разписание
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Направи Мейнт. Разписание
 DocType: Employee,Single,Единичен
+DocType: Issue,Attachment,Привързаност
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Бюджетът не може да се настрои за Cost Center Group
 DocType: Account,Cost of Goods Sold,Себестойност на продадените стоки
 DocType: Purchase Invoice,Yearly,Годишно
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,"Моля, въведете Cost Center"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Моля, въведете Cost Center"
 DocType: Sales Invoice Item,Sales Order,Поръчка За Продажба
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ср. Курс продава
 DocType: Purchase Order,Start date of current order's period,Начална дата на периода на текущата поръчката
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Количество не може да бъде една малка част в ред {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Количество не може да бъде една малка част в ред {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент
 DocType: Delivery Note,% Installed,% Инсталирана
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,"Моля, въведете име на компанията първа"
 DocType: BOM,Item Desription,Позиция описан начинът
-DocType: Buying Settings,Supplier Name,Доставчик Наименование
+DocType: Purchase Invoice,Supplier Name,Доставчик Наименование
 DocType: Account,Is Group,Is Група
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Въведете поне един атрибут и неговата стойност в таблицата за атрибут.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете доставчик Invoice Брой Уникалност
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Термоформоване
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Разрязване
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&quot;За да Case No.&quot; не може да бъде по-малко от &quot;От Case No.&quot;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Не е започнал
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Old-майка
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Персонализирайте уводен текст, който върви като част от този имейл. Всяка сделка има отделен въвеждащ текст."
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Продажбите магистър мениджъра
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
 DocType: Accounts Settings,Accounts Frozen Upto,Сметки Frozen Upto
 DocType: SMS Log,Sent On,Изпратено на
 DocType: Sales Order,Not Applicable,Не Е Приложимо
@@ -416,12 +424,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell корнизи
 DocType: Material Request Item,Required Date,Задължително Дата
 DocType: Delivery Note,Billing Address,Адрес На Плащане
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,"Моля, въведете Код."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,"Моля, въведете Код."
 DocType: BOM,Costing,Остойностяване
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е избрано, размерът на данъка ще се считат за която вече е включена в Print Курсове / Print размер"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Общо Количество
 DocType: Employee,Health Concerns,Здравни проблеми
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Неплатен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Неплатен
 DocType: Packing Slip,From Package No.,От Package No.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценни книжа и депозити
 DocType: Features Setup,Imports,Вносът
@@ -438,31 +446,31 @@
 DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
 DocType: Journal Entry,Accounts Payable,Задължения
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Добави Абонати
-sites/assets/js/erpnext.min.js +2,""" does not exists",&quot;Не съществува
+sites/assets/js/erpnext.min.js +4,""" does not exists",&quot;Не съществува
 DocType: Pricing Rule,Valid Upto,Валиден Upto
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Списък някои от вашите клиенти. Те могат да бъдат организации или лица.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Списък някои от вашите клиенти. Те могат да бъдат организации или лица.
 DocType: Email Digest,Open Tickets,Отворени бюлетини
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direct подоходно
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,"Обща стойност на фактурите, получени от доставчици през периода дайджест"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по Account, ако групирани по профил"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Срок дни е броят на дните, с което тази позиция се очаква в склада. Този ден се извлича в Подемно-Искане, когато изберете този елемент."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Административният директор
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Административният директор
 DocType: Payment Tool,Received Or Paid,Получени или заплатени
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Изберете &quot;Yes&quot;, ако този елемент се използва за някаква вътрешна цел във вашата компания."
+sites/assets/js/erpnext.min.js +54,Please select Company,Моля изберете Company
 DocType: Stock Entry,Difference Account,Разлика Акаунт
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане"
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Не може да се близо задача, тъй като си зависим задача {0} не е затворен."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане"
 DocType: Production Order,Additional Operating Cost,Допълнителна експлоатационни разходи
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Козметика
 DocType: DocField,Type,Тип
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
 DocType: Backup Manager,Email ids separated by commas.,"Имейл документи за самоличност, разделени със запетаи."
 DocType: Communication,Subject,Предмет
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Изберете &quot;Yes&quot;, ако тази позиция представлява някаква работа като обучение, проектиране, консултации и т.н."
 DocType: Shipping Rule,Net Weight,Нето Тегло
 DocType: Employee,Emergency Phone,Телефон за спешни
 DocType: Backup Manager,Google Drive Access Allowed,Позволени Google Диск Access
 ,Serial No Warranty Expiry,Пореден № Warranty Изтичане
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Наистина ли искате да спрете този материал Заявка?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Наистина ли искате да спрете този материал Заявка?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Да Достави
 DocType: Purchase Invoice Item,Item,Артикул
 DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr)
 DocType: Account,Profit and Loss,Приходите и разходите
@@ -470,27 +478,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Нова мерна единица не трябва да се от тип цяло число
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Мебели и фиксиране
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на компанията"
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Account {0} не принадлежи на фирмата: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Account {0} не принадлежи на фирмата: {1}
 DocType: Selling Settings,Default Customer Group,Default Customer Group
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако деактивирате, поле &quot;Rounded Общо&quot; няма да се вижда в всяка сделка"
 DocType: BOM,Operating Cost,Експлоатационни разходи
 ,Gross Profit,Брутна Печалба
 DocType: Production Planning Tool,Material Requirement,Материал Изискване
+DocType: Variant Attribute,Variant Attribute,Variant атрибут
 DocType: Company,Delete Company Transactions,Изтриване на фирма Сделки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Точка {0} не е Закупете Точка
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Точка {0} не е Закупете Точка
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'",{0} е невалиден имейл адрес в &quot;Уведомление \ имейл адрес&quot;
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Общо Billing Тази година:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавяне / редактиране на данъци и такси
 DocType: Purchase Invoice,Supplier Invoice No,Доставчик Invoice Не
 DocType: Territory,For reference,За справка
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Закриване (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Закриване (Cr)
 DocType: Serial No,Warranty Period (Days),Гаранционен период (дни)
 DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка
 DocType: Job Applicant,Thread HTML,Тема HTML
 DocType: Company,Ignore,Игнорирам
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS изпратен на следните номера: {0}
 DocType: Backup Manager,Enter Verification Code,Въведете Код За Верификация
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик Warehouse задължително за подизпълнители Покупка Разписка
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик Warehouse задължително за подизпълнители Покупка Разписка
 DocType: Pricing Rule,Valid From,Валидна от
 DocType: Sales Invoice,Total Commission,Общо Комисия
 DocType: Pricing Rule,Sales Partner,Продажбите Partner
@@ -500,10 +510,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Месечен Разпределение ** ви помага да разпространявате бюджета си през месеца, ако имате сезонност в бизнеса си. За разпределяне на бюджета, използвайки тази дистрибуция, задайте тази ** Месечен Разпределение ** в ** разходен център на **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Не са намерени в таблицата с Invoice записи
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Моля изберете Company и Party Type първи
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Финансови / Счетоводство година.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Финансови / Счетоводство година.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Съжаляваме, серийни номера не могат да бъдат слети"
 DocType: Email Digest,New Supplier Quotations,Нов доставчик Цитати
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Направи поръчка за продажба
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Направи поръчка за продажба
 DocType: Project Task,Project Task,Проект Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Общо
@@ -511,12 +521,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Началната дата не трябва да бъде по-голяма от фискална година Крайна дата
 DocType: Warranty Claim,Resolution,Резолюция
 DocType: Sales Order,Display all the individual items delivered with the main items,"Посочете всички отделни елементи, доставени с основните елементи"
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Платими Акаунт
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Платими Акаунт
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Повторете клиенти
 DocType: Backup Manager,Sync with Google Drive,Синхронизиране с Google Диск
 DocType: Leave Control Panel,Allocate,Разпределяйте
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Предишен
-DocType: Stock Entry,Sales Return,Продажбите Return
+DocType: Item,Manage Variants,Управление Варианти
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Изберете Продажби Поръчки от която искате да създадете производствени поръчки.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Компоненти заплата.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База данни за потенциални клиенти.
@@ -528,14 +538,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Акробатика
 DocType: Purchase Order Item,Billed Amt,Таксуваната Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логичен Warehouse, срещу които са направени стоковите постъпления."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Референтен номер по &amp; Референтен Дата се изисква за {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Референтен номер по &amp; Референтен Дата се изисква за {0}
 DocType: Event,Wednesday,Сряда
 DocType: Sales Invoice,Customer's Vendor,Търговец на клиента
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Производство на поръчката е задължително
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} има обща територия {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Предложение за писане
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masters
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative фондова Error ({6}) за позиция {0} в Warehouse {1} на {2} {3} в {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Производство на поръчката е задължително
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} има обща територия {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Предложение за писане
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative фондова Error ({6}) за позиция {0} в Warehouse {1} на {2} {3} в {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Фискална година Company
 DocType: Packing Slip Item,DN Detail,DN Подробности
 DocType: Time Log,Billed,Обявен
@@ -554,69 +564,72 @@
 DocType: Buying Settings,Supplier Naming By,"Доставчик наименуването им,"
 DocType: Maintenance Schedule,Maintenance Schedule,График за поддръжка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н."
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Моля инсталирайте Dropbox Пайтън модул
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Моля инсталирайте Dropbox Пайтън модул
 DocType: Employee,Passport Number,Номер на паспорт
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Мениджър
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,От Покупка Разписка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Същата позиция е влязъл няколко пъти.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Мениджър
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,От Покупка Разписка
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Същата позиция е влязъл няколко пъти.
 DocType: SMS Settings,Receiver Parameter,Приемник на параметъра
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Въз основа на&quot; и &quot;Група С&quot; не може да бъде един и същ
 DocType: Sales Person,Sales Person Targets,Търговец Цели
-sites/assets/js/form.min.js +253,To,Към
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,"Моля, въведете имейл адреса си"
+sites/assets/js/form.min.js +257,To,Към
+apps/frappe/frappe/templates/base.html +141,Please enter email address,"Моля, въведете имейл адреса си"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,"Край тръба, образуваща"
 DocType: Production Order Operation,In minutes,В минути
 DocType: Issue,Resolution Date,Резолюция Дата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране брой или банкова сметка в начинът на плащане {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране брой или банкова сметка в начинът на плащане {0}"
 DocType: Selling Settings,Customer Naming By,Задаване на име на клиента от
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Конвертиране в Група
 DocType: Activity Cost,Activity Type,Вид Дейност
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Доставени Сума
+DocType: Customer,Fixed Days,Фиксирани Days
 DocType: Sales Invoice,Packing List,Опаковъчен Лист
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Поръчки дадени доставчици.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Издаване
 DocType: Activity Cost,Projects User,Проекти на потребителя
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Консумирана
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} не се срещат в Данни за фактурата на маса
+DocType: Company,Round Off Cost Center,Завършете Cost Center
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка
 DocType: Material Request,Material Transfer,Материал Transfer
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Откриване (Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Публикуване клеймо трябва да е след {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Публикуване клеймо трябва да е след {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Settings
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Приземи Разходни данъци и такси
 DocType: Production Order Operation,Actual Start Time,Жилищна Start Time
 DocType: BOM Operation,Operation Time,Операция на времето
 sites/assets/js/list.min.js +5,More,Още
 DocType: Communication,Sales Manager,Мениджър Продажби
-sites/assets/js/desk.min.js +555,Rename,Преименувам
+sites/assets/js/desk.min.js +641,Rename,Преименувам
 DocType: Purchase Invoice,Write Off Amount,Отпишат Сума
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Огъване
-DocType: Leave Block List Allow,Allow User,Позволи на потребителя
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Позволи на потребителя
 DocType: Journal Entry,Bill No,Бил Не
 DocType: Purchase Invoice,Quarterly,Тримесечно
 DocType: Selling Settings,Delivery Note Required,Бележка за доставка Задължително
 DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company валути)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,"Моля, въведете данните т"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,"Моля, въведете данните т"
 DocType: Purchase Receipt,Other Details,Други детайли
 DocType: Account,Accounts,Профили
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Прав срязване
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,За да проследите позиция в продажбите и закупуване на документи въз основа на техните серийни номера. Това е също може да се използва за проследяване на информацията за гаранцията на продукта.
 DocType: Purchase Receipt Item Supplied,Current Stock,Current Stock
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Отхвърлени Warehouse е задължително срещу regected т
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Отхвърлени Warehouse е задължително срещу regected т
 DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване"
 DocType: Employee,Provide email id registered in company,Осигуряване на имейл ID регистриран в компания
 DocType: Hub Settings,Seller City,Продавач City
 DocType: Email Digest,Next email will be sent on:,Следваща ще бъде изпратен имейл на:
 DocType: Offer Letter Term,Offer Letter Term,Оферта Писмо Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Точка {0} не е намерен
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Точка има варианти.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Точка {0} не е намерен
 DocType: Bin,Stock Value,Стойността на акциите
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Количество Консумирана Per Unit
 DocType: Serial No,Warranty Expiry Date,Гаранция срок на годност
 DocType: Material Request Item,Quantity and Warehouse,Количество и Warehouse
 DocType: Sales Invoice,Commission Rate (%),Курсове на Комисията (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Срещу Ваучер тип трябва да е един от продажби Поръчка, продажба на фактура или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Срещу Ваучер тип трябва да е един от продажби Поръчка, продажба на фактура или вестник Влизане"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Космически
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Добре дошъл
@@ -625,15 +638,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Получените стоки от доставчици.
 DocType: Communication,Open,Отворено
 DocType: Lead,Campaign Name,Име на кампанията
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,"Моля, въведете Доставка Забележка Не или фактурата за продажба Не, за да продължите"
 ,Reserved,Резервирано
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Наистина ли искате да отпуши
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Наистина ли искате да отпуши
 DocType: Purchase Order,Supply Raw Materials,Доставка суровини
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Датата, на която ще се генерира следващата фактура. Той се генерира на представи."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Текущите активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,"{0} не е в наличност, т"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,"{0} не е в наличност, т"
 DocType: Mode of Payment Account,Default Account,Default Account
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,"Водещият трябва да се настрои, ако Opportunity е направена от олово"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Водещият трябва да се настрои, ако Opportunity е направена от олово"
 DocType: Contact Us Settings,Address Title,Адрес Title
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Моля изберете седмичен почивен ден
 DocType: Production Order Operation,Planned End Time,Планирания край на времето
@@ -643,25 +655,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Клиента поръчка Не
 DocType: Employee,Cell Number,Броя на клетките
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Загубен
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер &quot;Срещу вестник Entry&quot; колона
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер &quot;Срещу вестник Entry&quot; колона
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Енергия
 DocType: Opportunity,Opportunity From,Opportunity От
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Месечно извлечение заплата.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. \ До сума е {2}"
 DocType: Item Group,Website Specifications,Сайт Спецификации
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,New Account
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,New Account
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: От {0} от тип {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,"Моля, напишете нещо"
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Счетоводни записи могат да бъдат направени срещу листните възли. Записи срещу групи не са разрешени.
 DocType: ToDo,High,Високо
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмени BOM тъй като тя е свързана с други спецификации на материали
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмени BOM тъй като тя е свързана с други спецификации на материали
 DocType: Opportunity,Maintenance,Поддръжка
 DocType: User,Male,Мъжки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},"Покупка Квитанция брой, необходим за т {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},"Покупка Квитанция брой, необходим за т {0}"
 DocType: Item Attribute Value,Item Attribute Value,Позиция атрибута Value
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Продажби кампании.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Продажби кампании.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -690,25 +699,29 @@
 DocType: Address,Personal,Персонален
 DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за количката
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Вестник Влизане {0} е свързан срещу Заповед {1}, проверете дали това трябва да се изтегли като предварително по тази фактура."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Вестник Влизане {0} е свързан срещу Заповед {1}, проверете дали това трябва да се изтегли като предварително по тази фактура."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotechnology
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office Поддръжка Разходи
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Хеминг
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,"Моля, въведете Точка първа"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Моля, въведете Точка първа"
 DocType: Account,Liability,Отговорност
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.
 DocType: Company,Default Cost of Goods Sold Account,Default Себестойност на продадените стоки Акаунт
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Ценова листа не избран
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Ценова листа не избран
 DocType: Employee,Family Background,Семейна среда
-DocType: Salary Manager,Send Email,Изпрати е-мейл
+DocType: Process Payroll,Send Email,Изпрати е-мейл
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Няма разрешение
 DocType: Company,Default Bank Account,Default Bank Account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Актуализация Фондова&quot; не може да се провери, защото артикули, които не са доставени чрез {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,"Банково извлечение, Подробности"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Моят Фактури
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Моят Фактури
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Няма намерен служител
 DocType: Purchase Order,Stopped,Спряно
+DocType: Item,If subcontracted to a vendor,Ако възложи на продавача
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Изберете BOM до начало
 DocType: SMS Center,All Customer Contact,Всички клиенти Контакти
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Качване на склад баланс чрез CSV.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Изпрати сега
@@ -716,44 +729,49 @@
 DocType: Item,Website Warehouse,Website Warehouse
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Денят от месеца, на която автоматично фактура ще бъде генериран например 05, 28 и т.н."
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-форма записи
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-форма записи
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Клиенти и доставчици
 DocType: Email Digest,Email Digest Settings,Имейл преглед Settings
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Поддръжка заявки от клиенти.
 DocType: Bin,Moving Average Rate,Moving Average Курсове
 DocType: Production Planning Tool,Select Items,Изберете артикули
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} срещу Bill {1} ​​от {2}
-DocType: Communication,Reference Name,Референтен номер Име
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} срещу Bill {1} ​​от {2}
+DocType: Comment,Reference Name,Референтен номер Име
 DocType: Maintenance Visit,Completion Status,Завършване Status
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","За да проследите марка в следните документи Бележка за доставка, възможност Материал Искането, т, Поръчката, Покупка ваучер Purchaser разписка, цитата, фактурата за продажба, продажба BOM, продажба Поръчка, сериен номер"
 DocType: Production Order,Target Warehouse,Target Warehouse
+DocType: Item,Allow over delivery or receipt upto this percent,Оставя се в продължение на доставка или получаване до запълването този процент
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Очаквана дата на доставка не може да бъде преди Продажби Поръчка Дата
 DocType: Upload Attendance,Import Attendance,Внос Присъствие
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Всички стокови групи
-DocType: Salary Manager,Activity Log,Дейност Log
+DocType: Process Payroll,Activity Log,Дейност Log
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Нетна печалба / загуба
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Автоматично композира съобщение при представяне на сделките.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Автоматично композира съобщение при представяне на сделките.
 DocType: Production Order,Item To Manufacture,Точка за производство
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Постоянен леярска форма
 DocType: Sales Order Item,Projected Qty,Прогнозно Количество
 DocType: Sales Invoice,Payment Due Date,Дължимото плащане Дата
 DocType: Newsletter,Newsletter Manager,Newsletter мениджъра
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Откриване&quot;
 DocType: Notification Control,Delivery Note Message,Бележка за доставка на ЛС
 DocType: Expense Claim,Expenses,Разходи
 ,Purchase Receipt Trends,Покупка Квитанция Trends
 DocType: Appraisal,Select template from which you want to get the Goals,"Изберете шаблон, от който искате да получите най-Целите"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Research &amp; развитие
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Research &amp; развитие
 ,Amount to Bill,Сума за Bill
 DocType: Company,Registration Details,Регистрация Детайли
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Залагане
-DocType: Item Reorder,Re-Order Qty,Re-Поръчка Количество
+DocType: Item,Re-Order Qty,Re-Поръчка Количество
 DocType: Leave Block List Date,Leave Block List Date,Оставете Block List Дата
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Планирана да изпрати на {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Планирана да изпрати на {0}
 DocType: Pricing Rule,Price or Discount,Цена или Discount
 DocType: Sales Team,Incentives,Стимули
+DocType: SMS Log,Requested Numbers,Желани Numbers
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Оценката на изпълнението.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проект Стойност
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Направи Мейнт. Посещение
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Не може да се пренесе {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Точка на продажба
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Направи Мейнт. Посещение
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Не може да се пренесе {0}
+DocType: Backup Manager,Current Backups,Актуални архивирания
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Финанси в наличност вече в Credit, не ви е позволено да се създаде &quot;Balance трябва да бъде&quot; като &quot;дебит&quot;"
 DocType: Account,Balance must be,Баланс трябва да бъде
 DocType: Hub Settings,Publish Pricing,Публикуване на ценообразуване
@@ -765,7 +783,7 @@
 DocType: Salary Slip,Working Days,Работни дни
 DocType: Serial No,Incoming Rate,Постъпили Курсове
 DocType: Packing Slip,Gross Weight,Брутно Тегло
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включи празници общо на не. на работните дни
 DocType: Job Applicant,Hold,Държа
 DocType: Employee,Date of Joining,Дата на Присъединяване
@@ -777,38 +795,38 @@
 ,Received Items To Be Billed,"Приети артикули, които се таксуват"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,За абразивно бластиране
 DocType: Employee,Ms,Госпожица
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Валута на валутния курс майстор.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Валута на валутния курс майстор.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
 DocType: Production Order,Plan material for sub-assemblies,План материал за частите
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} трябва да бъде активен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} трябва да бъде активен
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Определете Status като наличност
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Моля, изберете вида на документа първо"
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди анулира тази поддръжка посещение
 DocType: Salary Slip,Leave Encashment Amount,Оставете Инкасо Сума
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Пореден № {0} не принадлежи на т {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Направете нов POS Setting
 DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество
 DocType: Bank Reconciliation,Total Amount,Обща Сума
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Производствени поръчки
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Балансова стойност
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Балансова стойност
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажби Ценоразпис
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,"Публикуване, за да синхронизирате елементи"
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,"Моля, посочете закръглят Account в Company"
 DocType: Purchase Receipt,Range,Диапазон
 DocType: Supplier,Default Payable Accounts,По подразбиране Платими сметки
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува
 DocType: Features Setup,Item Barcode,Позиция Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Позиция Варианти {0} актуализиран
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Позиция Варианти {0} актуализиран
 DocType: Quality Inspection Reading,Reading 6,Четене 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактурата за покупка Advance
 DocType: Address,Shop,Магазин
 DocType: Hub Settings,Sync Now,Sync сега
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Cash сметка ще се актуализира автоматично в POS Invoice, когато е избран този режим."
 DocType: Employee,Permanent Address Is,Постоянен адрес е
 DocType: Production Order Operation,Operation completed for how many finished goods?,Операция попълва за колко готова продукция?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Марката
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Помощи за свръх {0} прекоси за позиция {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Марката
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Помощи за свръх {0} прекоси за позиция {1}.
 DocType: Employee,Exit Interview Details,Exit Интервю Детайли
 DocType: Item,Is Purchase Item,Дали Покупка Точка
 DocType: Payment Reconciliation Payment,Purchase Invoice,Покупка Invoice
@@ -818,45 +836,47 @@
 DocType: Payment Tool,Paid,Платен
 DocType: Salary Slip,Total in words,Общо в думи
 DocType: Material Request Item,Lead Time Date,Lead Time Дата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &#39;Продукт Пакетни &quot;, склад, сериен номер и партидният няма да се счита от&quot; Опаковка Списък &quot;масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки &quot;Продукт Bundle&quot;, тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в &quot;Опаковка Списък&quot; маса."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Превозите на клиентите.
 DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Непряко подоходно
 DocType: Contact Us Settings,Address Line 1,Адрес Line 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Вариране
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Име На Фирмата
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Име На Фирмата
 DocType: SMS Center,Total Message(s),Общо Message (и)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Изберете точката за прехвърляне
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Изберете точката за прехвърляне
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Изберете акаунт шеф на банката, в която е депозирана проверка."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Позволи на потребителя да редактира Ценоразпис Курсове по сделки
 DocType: Pricing Rule,Max Qty,Max Количество
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Плащането срещу Продажби / Поръчката трябва винаги да бъде маркиран, като предварително"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Плащането срещу Продажби / Поръчката трябва винаги да бъде маркиран, като предварително"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Химически
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Всички предмети са били прехвърлени вече за тази производствена поръчка.
-DocType: Salary Manager,Select Payroll Year and Month,Изберете Payroll година и месец
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Всички предмети са били прехвърлени вече за тази производствена поръчка.
+DocType: Process Payroll,Select Payroll Year and Month,Изберете Payroll година и месец
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Отидете на подходящата група (обикновено Прилагане на фондове&gt; Текущи активи&gt; Банкови сметки и да създадете нов акаунт (като кликнете върху Добавяне на детето) от тип &quot;Bank&quot;
 DocType: Workstation,Electricity Cost,Ток Cost
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не изпращайте Employee напомняне за рождени дни
 DocType: Comment,Unsubscribed,Отписахте
 DocType: Opportunity,Walk In,Влизам
 DocType: Item,Inspection Criteria,Критериите за инспекция
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Дърво на finanial разходни центрове.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Качете вашето писмо главата и лого. (Можете да ги редактирате по-късно).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Бял
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дърво на finanial разходни центрове.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Прехвърлят
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Качете вашето писмо главата и лого. (Можете да ги редактирате по-късно).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Бял
 DocType: SMS Center,All Lead (Open),All Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Прикрепете вашата снимка
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Прикрепете вашата снимка
 DocType: Journal Entry,Total Amount in Words,Обща сума в Думи
 DocType: Workflow State,Stop,Спри
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен."
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% От материали таксувани против тази поръчка.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Поръчка тип трябва да е един от {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Поръчка тип трябва да е един от {0}
 DocType: Lead,Next Contact Date,Следваща Свържи Дата
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Откриване Количество
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Откриване Количество
 DocType: Holiday List,Holiday List Name,Holiday Списък име
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Сток Options
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Сток Options
 DocType: Expense Claim,Expense Claim,Expense претенция
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Количество за {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Количество за {0}
 DocType: Leave Application,Leave Application,Оставете Application
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Оставете Tool Разпределение
 DocType: Leave Block List,Leave Block List Dates,Оставете Block Списък Дати
@@ -864,16 +884,17 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Подстригване
 DocType: Workstation,Net Hour Rate,Net Hour Курсове
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Кацнал на разхода за закупуване Разписка
+DocType: Company,Default Terms,По подразбиране Условия
 DocType: Packing Slip Item,Packing Slip Item,"Приемо-предавателен протокол, т"
-DocType: POS Setting,Cash/Bank Account,Cash / Bank Account
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.
+DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.
 DocType: Delivery Note,Delivery To,Доставка до
 DocType: Production Planning Tool,Get Sales Orders,Вземи Продажби Поръчки
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може да бъде отрицателна
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}",Row {0}: Party / Account не съвпада с \ клиент / Debit в {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Регистриране
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Отстъпка
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Отстъпка
 DocType: Features Setup,Purchase Discounts,Изкупните Отстъпки
 DocType: Stock Entry,This will override Difference Account in Item,Това ще замени Разлика Account т
 DocType: Workstation,Wages,Заплати
@@ -881,79 +902,66 @@
 DocType: Project,Internal,Вътрешен
 DocType: Task,Urgent,Спешно
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}"
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Този път си Вход конфликти с {0} за {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Агрегат група ** артикули ** в друг ** т **. Това е полезно, ако се съчетае някои ** артикули ** в пакет и ще ви поддържа в наличност на опакованите ** позиции **, а не съвкупността ** т **. Пакетът ** т ** ще има &quot;Дали фондова т&quot; като &quot;No&quot; и &quot;Е-продажба т&quot; като &quot;Yes&quot;. Например: Ако се продават лаптопи и раници отделно и да има специална цена, ако клиентът купува и двете, а след това на лаптоп + Backpack ще бъде нов Продажби BOM т. Забележка: BOM = Бил на материали"
 DocType: Item,Manufacturer,Производител
 DocType: Landed Cost Item,Purchase Receipt Item,Покупка Квитанция Точка
 DocType: Sales Order,PO Date,PO Дата
 DocType: Serial No,Sales Returned,Продажбите Върнати
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Продажба Сума
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Час Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте &quot;Състояние&quot; и спести
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Час Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте &quot;Състояние&quot; и спести
 DocType: Serial No,Creation Document No,Създаване документ №
 DocType: Issue,Issue,Проблем
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за т варианти. например размер, цвят и т.н."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за т варианти. например размер, цвят и т.н."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Пореден № {0} е по силата на договор за техническо обслужване до запълването {1}
 DocType: BOM Operation,Operation,Операция
 DocType: Lead,Organization Name,Наименование на организацията
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS Setting изисква да направи POS Влизане
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Т трябва да се добавят с помощта на &quot;получават от покупка Приходи&quot; бутона
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Продажби Разходи
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standard Изкупуването
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standard Изкупуването
 DocType: GL Entry,Against,Срещу
 DocType: Item,Default Selling Cost Center,Default Selling Cost Center
 DocType: Sales Partner,Implementation Partner,Партньор за изпълнение
-DocType: Purchase Invoice,Contact Info,Информация За Контакт
+DocType: Supplier Quotation,Contact Info,Информация За Контакт
 DocType: Packing Slip,Net Weight UOM,Нето тегло мерна единица
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Направи Покупка Разписка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Направи Покупка Разписка
 DocType: Item,Default Supplier,Default доставчик
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Над Производство Allowance Процент
 DocType: Shipping Rule Condition,Shipping Rule Condition,Доставка Правило Състояние
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Вземи Седмичен дати
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Крайна дата не може да бъде по-малка от началната дата
 DocType: Sales Person,Select company name first.,Изберете име на компанията на първо място.
-DocType: Sales BOM Item,Sales BOM Item,Продажбите BOM Точка
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Позиция трябва да бъде елемент покупка, тъй като това е в един или много Активни списъците с материали"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Цитатите, получени от доставчици."
 DocType: Journal Entry Account,Against Purchase Invoice,Срещу фактурата за покупка
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},За да {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,актуализиран чрез Час Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средна възраст
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Давай напред и да добавя нещо в количката.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Давай напред и да добавя нещо в количката.
 DocType: Opportunity,Your sales person who will contact the customer in future,"Продажбите си човек, който ще се свърже с клиента в бъдеще"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Списък някои от вашите доставчици. Те могат да бъдат организации или лица.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Списък някои от вашите доставчици. Те могат да бъдат организации или лица.
 DocType: Supplier,Default Currency,Default валути
 DocType: Contact,Enter designation of this Contact,Въведете наименование за този контакт
 DocType: Contact Us Settings,Address,Адрес
 DocType: Expense Claim,From Employee,От Employee
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} не за всяка финансова година. За повече информация провери {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да се покажат некоректно, тъй като сума за позиция {0} в {1} е нула"
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да се покажат некоректно, тъй като сума за позиция {0} в {1} е нула"
 DocType: Journal Entry,Make Difference Entry,Направи Разлика Влизане
 DocType: Upload Attendance,Attendance From Date,Присъствие От дата
 DocType: Appraisal Template Goal,Key Performance Area,Ключова област на ефективността
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Транспорт
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} трябва да бъде представено
 DocType: SMS Center,Total Characters,Общо Герои
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Подробности C-Form Invoice
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Заплащане помирение Invoice
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Принос%
 DocType: Item,website page link,Сайт Страница връзка
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Нека да се подготви системата за първа употреба.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Нека да се подготви системата за първа употреба.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Регистрационен номер на дружеството, за ваше сведение. Данъчни номера и т.н."
 DocType: Sales Partner,Distributor,Разпределител
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Количка Доставка Правило
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Производство Поръчка {0} трябва да се отмени преди анулира тази поръчка за продажба
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Бюджетът не може да се настрои за Центрове Група Разходни
 ,Ordered Items To Be Billed,"Поръчаните артикули, които се таксуват"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изберете Час Logs и подадем да създадете нов фактурата за продажба.
 DocType: Global Defaults,Global Defaults,Глобални Defaults
@@ -963,42 +971,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Създайте Opportunity
 DocType: Salary Slip,Leave Without Pay,Оставете без заплащане
 DocType: Supplier,Communications,Communications
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Капацитет Error планиране
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Капацитет Error планиране
 DocType: Lead,Consultant,Консултант
 DocType: Salary Slip,Earnings,Печалба
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Завършил т {0} трябва да бъде въведен за влизане тип Производство
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Откриване Счетоводство Balance
 DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Няма за какво да поиска
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Жилищна Начална дата&quot; не може да бъде по-голяма от &quot;Жилищна Крайна дата&quot;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Управление
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Няма за какво да поиска
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Жилищна Начална дата&quot; не може да бъде по-голяма от &quot;Жилищна Крайна дата&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Управление
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Видове дейности за времето Sheets
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Леене на инвестициите
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Или сума дебитна или кредитна се изисква за {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Или сума дебитна или кредитна се изисква за {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е &quot;SM&quot;, а кодът на елемент е &quot;ТЕНИСКА&quot;, кодът позиция на варианта ще бъде &quot;ТЕНИСКА-SM&quot;"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Активен
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Син
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Син
+DocType: Purchase Invoice,Is Return,Дали Return
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Допълнителни възли могат да се създават само при тип възли &quot;група&quot;
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} валидни серийни номера за т {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Код не може да се променя за Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Профил {0} вече създаден за потребителя: {1} и компания {2}
 DocType: Purchase Order Item,UOM Conversion Factor,Мерна единица реализациите Factor
 DocType: Stock Settings,Default Item Group,По подразбиране Елемент Group
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Ламиниран производствения обект
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Доставчик на база данни.
 DocType: Account,Balance Sheet,Баланс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Разходен център за позиция с Код &quot;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Разходен център за позиция с Код &quot;
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch формиране
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Вашият търговец ще получите напомняне на тази дата, за да се свърже с клиента"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Данъчни и други облекчения за заплати.
 DocType: Lead,Lead,Lead
 DocType: Email Digest,Payables,Задължения
 DocType: Account,Warehouse,Warehouse
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
 ,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват"
 DocType: Purchase Invoice Item,Net Rate,Нетен коефициент
 DocType: Backup Manager,Database Folder ID,Database Folder ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,"Фактурата за покупка, т"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Леджър Вписванията и GL Записите са изказани за избраните покупка Приходите
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Позиция 1
 DocType: Holiday,Holiday,Празник
 DocType: Event,Saturday,Събота
 DocType: Leave Control Panel,Leave blank if considered for all branches,"Оставете празно, ако считат за всички отрасли"
@@ -1008,23 +1022,24 @@
 DocType: Global Defaults,Current Fiscal Year,Текущата фискална година
 DocType: Global Defaults,Disable Rounded Total,Забранете Rounded Общо
 DocType: Lead,Call,Повикване
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,&quot;Записи&quot; не могат да бъдат празни
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Duplicate ред {0} със същия {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,&quot;Записи&quot; не могат да бъдат празни
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate ред {0} със същия {1}
 ,Trial Balance,Оборотна ведомост
-sites/assets/js/erpnext.min.js +2,"Grid """,Grid &quot;
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Моля изберете префикс първа
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Проучване
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Създаване Служители
+sites/assets/js/erpnext.min.js +4,"Grid """,Grid &quot;
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Моля изберете префикс първа
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Проучване
 DocType: Maintenance Visit Purpose,Work Done,"Работата, извършена"
 DocType: Employee,User ID,User ID
 DocType: Communication,Sent,Изпратено
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Виж Ledger
 DocType: Cost Center,Lft,Lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Най-ранната
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
 DocType: Sales Order,Delivery Status,Delivery Status
 DocType: Production Order,Manufacture against Sales Order,Производство срещу Продажби Поръчка
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Останалата част от света
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Продуктът {0} не може да има Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Останалата част от света
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Продуктът {0} не може да има Batch
 ,Budget Variance Report,Бюджет Вариацията Доклад
 DocType: Salary Slip,Gross Pay,Брутно възнаграждение
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,"Дивидентите, изплащани"
@@ -1042,55 +1057,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Временно Откриване
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Служител Оставете Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Везни за Account {0} винаги трябва да е {1}
-DocType: Sales Invoice,More Info,Повече Информация
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Везни за Account {0} винаги трябва да е {1}
+DocType: Supplier,More Info,Повече Информация
 DocType: Address,Address Type,Адрес Type
 DocType: Purchase Receipt,Rejected Warehouse,Отхвърлени Warehouse
 DocType: GL Entry,Against Voucher,Срещу ваучер
 DocType: Item,Default Buying Cost Center,Default Изкупуването Cost Center
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,"Точка {0} трябва да продава, т"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,"Точка {0} трябва да продава, т"
+DocType: Item,Lead Time in days,Lead Time в дни
 ,Accounts Payable Summary,Задължения Резюме
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
 DocType: Journal Entry,Get Outstanding Invoices,Вземи неплатените фактури
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Продажбите Поръчка {0} не е валидна
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Продажбите Поръчка {0} не е валидна
 DocType: Email Digest,New Stock Entries,Нови вписване в запасите
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Съжаляваме, компаниите не могат да бъдат слети"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Малък
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Съжаляваме, компаниите не могат да бъдат слети"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Малък
 DocType: Employee,Employee Number,Брой на служителите
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Дело Номер (а) вече са в употреба. Опитайте от Case Не {0}
 DocType: Material Request,% Completed,% Завършен
 ,Invoiced Amount (Exculsive Tax),Сума по фактура (Изключителен Tax)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Позиция 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Account главата {0} е създадена
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Зелен
-DocType: Sales Order Item,Discount(%),Отстъпка (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Зелен
+DocType: Item,Auto re-order,Авто повторна поръчка
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Общо Постигнати
 DocType: Employee,Place of Issue,Място на издаване
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Договор
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Договор
 DocType: Report,Disabled,За хора с увреждания
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Непреките разходи
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Земеделие
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Вашите продукти или услуги
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Вашите продукти или услуги
 DocType: Mode of Payment,Mode of Payment,Начин на плащане
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.
 DocType: Purchase Invoice Item,Purchase Order,Поръчка
 DocType: Warehouse,Warehouse Contact Info,Склад Информация за контакт
-sites/assets/js/form.min.js +180,Name is required,Необходимо е име
+sites/assets/js/form.min.js +182,Name is required,Необходимо е име
 DocType: Purchase Invoice,Recurring Type,Повтарящо Type
 DocType: Address,City/Town,City / Town
 DocType: Serial No,Serial No Details,Пореден № Детайли
 DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ставка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Бележка за доставка {0} не е подадена
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Точка {0} трябва да бъде подизпълнители Точка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Бележка за доставка {0} не е подадена
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Точка {0} трябва да бъде подизпълнители Точка
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капиталови УРЕДИ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на &quot;Нанесете върху&quot; област, която може да бъде т, т Group или търговска марка."
 DocType: Hub Settings,Seller Website,Продавач Website
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Състояние на поръчката е {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Състояние на поръчката е {0}
 DocType: Appraisal Goal,Goal,Гол
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,За доставчик
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Очаквана дата на доставка е по-малка от планираното Начална дата.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,За доставчик
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Задаване типа на профила ви помага при избора на този профил в сделките.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company валути)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Общо Outgoing
@@ -1100,46 +1118,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Инструменти
 DocType: Sales Taxes and Charges Template,Valid For Territories,Валидно за територии
 DocType: Item,Website Item Groups,Website стокови групи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Производство пореден номер е задължително за производство влизане фондова цел
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Производство пореден номер е задължително за производство влизане фондова цел
 DocType: Purchase Invoice,Total (Company Currency),Общо (Company валути)
 DocType: Applicable Territory,Applicable Territory,Приложимо Territory
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Сериен номер {0} влезли повече от веднъж
 DocType: Journal Entry,Journal Entry,Вестник Влизане
 DocType: Workstation,Workstation Name,Workstation Име
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email бюлетин:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към т {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към т {1}
 DocType: Sales Partner,Target Distribution,Target Разпределение
-sites/assets/js/desk.min.js +536,Comments,Коментари
+sites/assets/js/desk.min.js +622,Comments,Коментари
 DocType: Salary Slip,Bank Account No.,Bank Account No.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Това е поредният номер на последната създадена сделката с този префикс
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},"Курсове на оценка, необходима за т {0}"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},"Курсове на оценка, необходима за т {0}"
 DocType: Quality Inspection Reading,Reading 8,Четене 8
 DocType: Sales Partner,Agent,Агент
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Общо {0} за всички позиции е равна на нула, може да трябва да се промени &quot;Разпределете такси на базата на&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Данъци и такси Изчисление
 DocType: BOM Operation,Workstation,Workstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Железария
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Железария
 DocType: Attendance,HR Manager,HR мениджъра
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege отпуск
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege отпуск
 DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Трябва да се даде възможност на количката
-sites/assets/js/form.min.js +197,No Data,Няма Данни
+sites/assets/js/form.min.js +200,No Data,Няма Данни
 DocType: Appraisal Template Goal,Appraisal Template Goal,Оценка Template Goal
 DocType: Salary Slip,Earning,Приходи
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Добавяне или Приспада
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Припокриване условия намерени между:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Срещу вестник Влизане {0} вече е коригирано срещу друг ваучер
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Срещу вестник Влизане {0} вече е коригирано срещу друг ваучер
 DocType: Backup Manager,Files Folder ID,Files Folder ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Обща стойност на поръчката
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Позиция Варианти {0} изтрит
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Обща стойност на поръчката
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Позиция Варианти {0} изтрит
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Храна
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Застаряването на населението Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Можете да направите дневник време само срещу представена производствена поръчка
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} се вписват повече от веднъж в атрибутите на маса
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Можете да направите дневник време само срещу представена производствена поръчка
 DocType: Maintenance Schedule Item,No of Visits,Не на Посещения
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Бюлетини за контакти, води."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сума от точки за всички цели трябва да бъде 100. Това е {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Операциите не може да бъде оставено празно.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Операциите не може да бъде оставено празно.
 ,Delivered Items To Be Billed,"Доставени изделия, които се таксуват"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Warehouse не може да се променя за Serial No.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},"Статус актуализиран, за да {0}"
@@ -1151,7 +1171,6 @@
 DocType: Purchase Invoice Item,Accounting,Счетоводство
 DocType: Features Setup,Features Setup,Удобства Setup
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Вижте предложението Letter
-DocType: Sales BOM,Sales BOM,Продажбите BOM
 DocType: Communication,Communication,Общуване
 DocType: Item,Is Service Item,Дали Service Точка
 DocType: Activity Cost,Projects,Проекти
@@ -1164,16 +1183,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ср Daily Outgoing
 DocType: Pricing Rule,Campaign,Кампания
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Одобрение Status трябва да бъде &quot;Одобрена&quot; или &quot;Отхвърлени&quot;
-DocType: Sales Invoice,Sales BOM Help,Продажбите BOM Помощ
 DocType: Purchase Invoice,Contact Person,Лице За Контакт
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Очаквана начална дата&quot; не може да бъде по-голяма от &quot;Очаквани Крайна дата&quot;
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Очаквана начална дата&quot; не може да бъде по-голяма от &quot;Очаквани Крайна дата&quot;
 DocType: Holiday List,Holidays,Ваканция
 DocType: Sales Order Item,Planned Quantity,Планираното количество
 DocType: Purchase Invoice Item,Item Tax Amount,Елемент от данъци
+DocType: Item,Maintain Stock,Поддържайте Фондова
 DocType: Supplier Quotation,Get Terms and Conditions,Вземи Общи условия
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако считат за всички наименования"
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип &quot;Край&quot; в ред {0} не могат да бъдат включени в т Курсове
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип &quot;Край&quot; в ред {0} не могат да бъдат включени в т Курсове
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,От за дата
 DocType: Email Digest,For Company,За Company
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Съобщение дневник.
@@ -1181,11 +1200,11 @@
 DocType: Sales Invoice,Shipping Address Name,Адрес за доставка Име
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Сметкоплан
 DocType: Material Request,Terms and Conditions Content,Условия Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,не може да бъде по-голяма от 100
-DocType: Purchase Receipt Item,Discount  %,Отстъпка%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,"Точка {0} не е в наличност, т"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,не може да бъде по-голяма от 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,"Точка {0} не е в наличност, т"
 DocType: Maintenance Visit,Unscheduled,Нерепаративен
 DocType: Employee,Owned,Собственост
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Зависи от тръгне без Pay
 DocType: Pricing Rule,"Higher the number, higher the priority",По-голям брой по-висока приоритета
 ,Purchase Invoice Trends,Фактурата за покупка Trends
 DocType: Employee,Better Prospects,По-добри перспективи
@@ -1196,71 +1215,73 @@
 DocType: HR Settings,Employee Settings,Настройки на наети
 ,Batch-Wise Balance History,Партиди Balance История
 DocType: Email Digest,To Do List,За да се направи списък
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Чирак
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Отрицателна величина не е позволено
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Чирак
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Отрицателна величина не е позволено
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Данъчна подробно маса, извлечен от т майстор като низ и се съхранява в тази област. Използва се за данъци и такси"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите."
 DocType: Job Opening,"Job profile, qualifications required etc.","Профил на Job, необходими квалификации и т.н."
 DocType: Journal Entry Account,Account Balance,Account Balance
 DocType: Rename Tool,Type of document to rename.,Вид на документа за преименуване.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Ние купуваме този артикул
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Ние купуваме този артикул
 DocType: Address,Billing,Billing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Фланец
 DocType: Bulk Email,Not Sent,Не е изпратено
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Explosive формиране
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирма валута)
 DocType: Shipping Rule,Shipping Account,Доставка Акаунт
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Планирана да изпрати на {0} получатели
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планирана да изпрати на {0} получатели
 DocType: Quality Inspection,Readings,Четения
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Възложени Изпълнения
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Възложени Изпълнения
 DocType: Shipping Rule Condition,To Value,За да Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Източник склад е задължително за поредна {0}
+DocType: Supplier,Stock Manager,Склад за мениджъра
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Източник склад е задължително за поредна {0}
 DocType: Packing Slip,Packing Slip,Приемо-предавателен протокол
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Офис под наем
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Настройки Setup SMS Gateway
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Внос Неуспех!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Не адрес добавя още.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Настройки Setup SMS Gateway
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Внос Неуспех!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Не адрес добавя още.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation работен час
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Аналитик
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Аналитик
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на JV количество {2}
 DocType: Item,Inventory,Инвентаризация
 DocType: Item,Sales Details,Продажби Детайли
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Прикова
 DocType: Opportunity,With Items,С артикули
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,В Количество
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,В Количество
 DocType: Notification Control,Expense Claim Rejected,Expense искането се отхвърля
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ","Датата, на която ще се генерира следващата фактура. Той се генерира на представи."
 DocType: Item Attribute,Item Attribute,Позиция атрибут
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Правителство
-DocType: Item,Re-order,Re поръчка
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Правителство
+DocType: Manage Variants,Item Variants,Елемент Варианти
 DocType: Company,Services,Услуги
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Общо ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Общо ({0})
 DocType: Cost Center,Parent Cost Center,Родител Cost Center
 DocType: Sales Invoice,Source,Източник
 DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Ако доставчик Номер съществува за дадена позиция, той се съхранява тук"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Не са намерени в таблицата за плащане записи
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Финансова година Начална дата
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Финансова година Начална дата
 DocType: Employee External Work History,Total Experience,Общо Experience
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Зенкероване
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Товарни и спедиция Такси
 DocType: Material Request Item,Sales Order No,Продажбите Заповед №
 DocType: Item Group,Item Group Name,Име на артикул Group
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Взети
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Прехвърляне Материали за Производство
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Взети
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Прехвърляне Материали за Производство
 DocType: Pricing Rule,For Price List,За Ценовата листа
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Ставка за покупка за покупка: {0} не е намерен, която се изисква, за да резервират счетоводство (разходи). Моля, посочете т цена срещу купуването ценоразпис."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Ставка за покупка за покупка: {0} не е намерен, която се изисква, за да резервират счетоводство (разходи). Моля, посочете т цена срещу купуването ценоразпис."
 DocType: Maintenance Schedule,Schedules,Списъци
 DocType: Purchase Invoice Item,Net Amount,Нетна сума
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Подробности Не
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Допълнителна отстъпка сума (Company валути)
 DocType: Period Closing Voucher,CoA Help,CoA Помощ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Грешка: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Грешка: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Моля да създадете нов акаунт от сметкоплан.
 DocType: Maintenance Visit,Maintenance Visit,Поддръжка посещение
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer&gt; Customer Group&gt; Territory
@@ -1271,42 +1292,45 @@
 DocType: Event,Tuesday,Вторник
 DocType: Leave Block List,Block Holidays on important days.,Блок Holidays по важни дни.
 ,Accounts Receivable Summary,Вземания Резюме
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
 DocType: UOM,UOM Name,Мерна единица Име
 DocType: Top Bar Item,Target,Мишена
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Принос Сума
 DocType: Sales Invoice,Shipping Address,Адрес За Доставка
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Този инструмент ви помага да се актуализира, или да определи количеството и остойностяването на склад в системата. Той обикновено се използва за синхронизиране на ценностите на системата и какво всъщност съществува във вашите складове."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,По думите ще бъде видим след като запазите бележката за доставката.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand майстор.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Brand майстор.
 DocType: ToDo,Due Date,Поради Дата
 DocType: Sales Invoice Item,Brand Name,Марка Име
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Кутия
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Организацията
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Кутия
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Организацията
 DocType: Monthly Distribution,Monthly Distribution,Месечен Разпределение
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Производство планира продажбите Поръчка
 DocType: Sales Partner,Sales Partner Target,Продажбите Partner Target
 DocType: Pricing Rule,Pricing Rule,Ценообразуване Правило
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Назъбване
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Включено склад изисква за склад т {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Материал Заявка за пазаруване Поръчка
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Върнати т {1} не съществува в {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банкови сметки
 ,Bank Reconciliation Statement,Bank помирение резюме
 DocType: Address,Lead Name,Водещ име
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} трябва да се появи само веднъж
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е позволено да прехвърляйте повече {0} от {1} срещу Поръчката {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Откриване фондова Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} трябва да се появи само веднъж
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е позволено да прехвърляйте повече {0} от {1} срещу Поръчката {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,"Няма елементи, да се опаковат"
 DocType: Shipping Rule Condition,From Value,От Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Производство Количество е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Производство Количество е задължително
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Суми не постъпят по банковата
 DocType: Quality Inspection Reading,Reading 4,Четене 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Искове за сметка на фирмата.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Центробежно леене
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Магнитно поле с помощта на довършителни
 DocType: Company,Default Holiday List,По подразбиране Holiday Списък
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,"Task е задължително, ако Time Log е против проект"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,"Task е задължително, ако Time Log е против проект"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Сток Задължения
 DocType: Purchase Receipt,Supplier Warehouse,Доставчик Warehouse
 DocType: Opportunity,Contact Mobile No,Свържи Mobile Не
@@ -1315,60 +1339,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,За да проследите предмети с помощта на баркод. Вие ще бъдете в състояние да влезе елементи в Бележка за доставка и фактурата за продажба чрез сканиране на баркод на артикул.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направи оферта
 DocType: Dependent Task,Dependent Task,Зависим Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Вие не можете да въведете и двете Delivery Note Не и покупко-продажба на фактура No. Моля въведете всяка една.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Опитайте планира операции за Х дни предварително.
 DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рождени дни
 DocType: SMS Center,Receiver List,Списък Receiver
 DocType: Payment Tool Detail,Payment Amount,Сума За Плащане
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Консумирана Сума
+sites/assets/js/erpnext.min.js +49,{0} View,{0} View
 DocType: Salary Structure Deduction,Salary Structure Deduction,Структура Заплата Приспадане
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Селективно лазерно синтероване
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Внос Успешно!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Внос Успешно!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за Издадена артикули
 DocType: Email Digest,Expenses Booked,Разходи Резервирано
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
 DocType: Quotation Item,Quotation Item,Цитат Позиция
 DocType: Account,Account Name,Име На Акаунта
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото към днешна дата"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Пореден № {0} количество {1} не може да бъде една малка част
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Доставчик Type майстор.
 DocType: Purchase Order Item,Supplier Part Number,Доставчик Номер
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Добави
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Добави
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Камион Dispatch Дата
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,"Task е задължително, ако Expense Искът е срещу проекта"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
 DocType: Company,Default Payable Account,Default Платим Акаунт
-DocType: Party Type,Contacts,Контакти
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за корабоплаване, Ценоразпис т.н."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Setup Complete
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup Complete
+DocType: Manage Variants,Item Variant Attributes,Позиция Вариант атрибути
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Обявен
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserved Количество
 DocType: Party Account,Party Account,Party Акаунт
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Човешки Ресурси
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Човешки Ресурси
 DocType: Lead,Upper Income,Upper подоходно
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Моите въпроси
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Моите въпроси
 DocType: BOM Item,BOM Item,BOM Точка
 DocType: Appraisal,For Employee,За Employee
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Row {0}: Сума за плащане не може да бъде отрицателна
+DocType: Company,Default Values,Стойности по подразбиране
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Row {0}: Сума за плащане не може да бъде отрицателна
 DocType: Expense Claim,Total Amount Reimbursed,Общия размер на възстановените
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Натиснете монтаж
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Срещу доставчик Invoice {0} от {1}
-DocType: Party Type,Default Price List,Default Ценоразпис
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Срещу доставчик Invoice {0} от {1}
+DocType: Selling Settings,Default Price List,Default Ценоразпис
 DocType: Journal Entry,User Remark will be added to Auto Remark,Потребителят Забележка ще бъде добавен към Auto Забележка
 DocType: Payment Reconciliation,Payments,Плащания
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Горещо изостатично пресоване
 DocType: ToDo,Medium,Среда
 DocType: Budget Detail,Budget Allocated,"Бюджетът, отпуснат"
 ,Customer Credit Balance,Customer кредитно салдо
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,"Моля, проверете електронната си поща ID"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент, необходим за &quot;Customerwise Discount&quot;"
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
 DocType: Quotation,Term Details,Срочни Детайли
 DocType: Manufacturing Settings,Capacity Planning For (Days),Планиране на капацитет за (дни)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността."
 DocType: Warranty Claim,Warranty Claim,Гаранционен иск
 ,Lead Details,Олово Детайли
 DocType: Authorization Rule,Approving User,Одобряване на потребителя
@@ -1376,33 +1403,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Позлатяване
 DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за
 DocType: Pricing Rule,Applicable For,ТАКИВА
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Позиция Template не може да има фондови или Open Продажби / покупка / производствени поръчки.
 DocType: Bank Reconciliation,From Date,От Дата
 DocType: Backup Manager,Validate,Ратифицирам
 DocType: Maintenance Visit,Partially Completed,Частично завършени
+DocType: Leave Type,Include holidays within leaves as leaves,Включи празници в рамките на листа като листа
 DocType: Sales Invoice,Packed Items,Опакован артикули
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Гаранция иск срещу Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Сменете конкретен BOM във всички останали спецификации на материали в които е използван. Той ще замени стария BOM връзката, актуализирайте разходите и регенерира &quot;BOM Explosion ТОЧКА&quot; маса, както на новия BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Активиране на количката
 DocType: Employee,Permanent Address,Постоянен Адрес
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,"Точка {0} трябва да е услуга, т."
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,"Точка {0} трябва да е услуга, т."
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Моля изберете код артикул
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Намаляване на приспадане тръгне без Pay (LWP)
 DocType: Territory,Territory Manager,Територия на мениджъра
 DocType: Selling Settings,Selling Settings,Продаваме Settings
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Опция не може да бъде вариант на вариант
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Опция не може да бъде вариант на вариант
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Онлайн Търгове
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,"Моля, посочете или Количество или остойностяване цена, или и двете"
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Фирма, Месец и фискална година е задължително"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Моля, посочете или Количество или остойностяване цена, или и двете"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Фирма, Месец и фискална година е задължително"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Разходите за маркетинг
 ,Item Shortage Report,Позиция Недостиг Доклад
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена &quot;Тегло мерна единица&quot; твърде"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена &quot;Тегло мерна единица&quot; твърде"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материал Заявка използва за направата на този запас Влизане
 DocType: Journal Entry,View Details,Виж Детайли
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Единична единица на дадена позиция.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Време Log Партида {0} трябва да бъде &quot;Изпратен&quot;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Време Log Партида {0} трябва да бъде &quot;Изпратен&quot;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направи счетоводен запис за всеки склад Movement
 DocType: Leave Allocation,Total Leaves Allocated,Общо Leaves Отпуснати
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Warehouse изисква най Row Не {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Warehouse изисква най Row Не {0}
 DocType: Employee,Date Of Retirement,Дата на пенсиониране
 DocType: Upload Attendance,Get Template,Вземи Template
 DocType: Address,Postal,Пощенски
@@ -1414,77 +1443,79 @@
 DocType: Territory,Parent Territory,Родител Territory
 DocType: Quality Inspection Reading,Reading 2,Четене 2
 DocType: Stock Entry,Material Receipt,Материал Разписка
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Продукти
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Party Тип и страна се изисква за получаване / плащане сметка {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Продукти
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Party Тип и страна се изисква за получаване / плащане сметка {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н."
 DocType: Lead,Next Contact By,Следваща Контакт
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},"Количество, необходимо за т {0} на ред {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},"Количество, необходимо за т {0} на ред {1}"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} не може да се заличи, тъй като съществува количество за т {1}"
 DocType: Quotation,Order Type,Поръчка Type
 DocType: Purchase Invoice,Notification Email Address,Уведомление имейл адрес
 DocType: Payment Tool,Find Invoices to Match,Намерете Фактури несравними
 ,Item-wise Sales Register,Точка-мъдър Продажби Регистрация
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""",например &quot;XYZ National Bank&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",например &quot;XYZ National Bank&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?"
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Общо Target
 DocType: Job Applicant,Applicant for a Job,Заявител на Job
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,"Не производствени поръчки, създадени"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,"Не производствени поръчки, създадени"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Заплата поднасяне на служител {0} вече създаден за този месец
 DocType: Stock Reconciliation,Reconciliation JSON,Равнение JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Твърде много колони. Износ на доклада и да го отпечатате с помощта на приложение за електронни таблици.
 DocType: Sales Invoice Item,Batch No,Партиден №
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Основен
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Основен
 DocType: DocPerm,Delete,Изтривам
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Вариант
-sites/assets/js/desk.min.js +836,New {0},New {0}
+sites/assets/js/desk.min.js +931,New {0},New {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,"Спряно за да не могат да бъдат отменени. Отпуши, за да отмените."
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) трябва да бъде активен за тази позиция или си шаблон
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) трябва да бъде активен за тази позиция или си шаблон
 DocType: Employee,Leave Encashed?,Оставете осребряват?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunity От поле е задължително
 DocType: Sales Invoice,Considered as an Opening Balance,Разглеждани в началното салдо
 DocType: Item,Variants,Варианти
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Направи поръчка
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Направи поръчка
 DocType: SMS Center,Send To,Изпрати на
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
 DocType: Sales Team,Contribution to Net Total,Принос към Net Общо
 DocType: Sales Invoice Item,Customer's Item Code,Клиента Код
 DocType: Stock Reconciliation,Stock Reconciliation,Склад за помирение
 DocType: Territory,Territory Name,Територия Име
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Работа в прогрес Warehouse се изисква преди Подайте
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Работа в прогрес Warehouse се изисква преди Подайте
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Заявител на Йов.
 DocType: Sales Invoice Item,Warehouse and Reference,Склад и справочник
 DocType: Supplier,Statutory info and other general information about your Supplier,Законова информация и друга обща информация за вашия доставчик
 DocType: Country,Country,Страна
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Адреси
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Адреси
 DocType: Communication,Received,Приет
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Срещу вестник Влизане {0} не разполага с несравнимо {1} влизане
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Срещу вестник Влизане {0} не разполага с несравнимо {1} влизане
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Дублиране Пореден № влезе за позиция {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за доставка Правило
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Име на нова сметка. Забележка: Моля, не създават сметки за клиенти и доставчици, те се създават автоматично от клиенти и доставчици Капитанът"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Артикул не е позволено да има производствена поръчка.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Име на нова сметка. Забележка: Моля, не създават сметки за клиенти и доставчици, те се създават автоматично от клиенти и доставчици Капитанът"
 DocType: DocField,Attach Image,Прикрепете Изображение
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява автоматично като сума от нетно тегло статии)
 DocType: Stock Reconciliation Item,Leave blank if no change,"Оставете празно, ако няма промяна"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Да се ​​доставят и Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Час Logs за производство.
 DocType: Item,Apply Warehouse-wise Reorder Level,Нанесете Warehouse-мъдър Пренареждане Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} трябва да бъде представено
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} трябва да бъде представено
 DocType: Authorization Control,Authorization Control,Разрешение Control
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Вход за задачи.
 DocType: Production Order Operation,Actual Time and Cost,Действителното време и разходи
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2}
 DocType: Employee,Salutation,Поздрав
-DocType: Offer Letter,Rejected,Отхвърлени
+DocType: Quality Inspection Reading,Rejected,Отхвърлени
 DocType: Pricing Rule,Brand,Марка
 DocType: Item,Will also apply for variants,Ще се прилага и за варианти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Доставени
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Пакетни позиции в момент на продажба.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Доставени
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Пакетни позиции в момент на продажба.
 DocType: Sales Order Item,Actual Qty,Жилищна Количество
 DocType: Quality Inspection Reading,Reading 10,Четене 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Списък на вашите продукти или услуги, които купуват или продават. Уверете се, че за да се провери стокова група, мерна единица и други свойства, когато започнете."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Списък на вашите продукти или услуги, които купуват или продават. Уверете се, че за да се провери стокова група, мерна единица и други свойства, когато започнете."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитайте отново."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Сътрудник
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Сътрудник
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Точка {0} не е сериализирани Точка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &quot;Продажби BOM&quot; елементи, склад, сериен номер и партидният няма да се счита от &quot;Опаковка Списък&quot; масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за всеки елемент &quot;Продажби BOM&quot;, тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в &quot;Опаковка Списък&quot; маса."
 DocType: SMS Center,Create Receiver List,Създайте Списък Receiver
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Изтекъл
 DocType: Packing Slip,To Package No.,С пакета No.
@@ -1500,7 +1531,8 @@
 ,Sales Invoice Trends,Тенденциите в продажбите на Фактура
 DocType: Leave Application,Apply / Approve Leaves,Нанесете / Одобряване Leaves
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се отнася ред само ако типът такса е &quot;На предишния ред Сума&quot; или &quot;Предишна Row Общо&quot;
-DocType: Item,Allowance Percent,Помощи Percent
+DocType: Sales Order Item,Delivery Warehouse,Доставка Warehouse
+DocType: Stock Settings,Allowance Percent,Помощи Percent
 DocType: SMS Settings,Message Parameter,Съобщението параметър
 DocType: Serial No,Delivery Document No,Доставка документ №
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Получават от покупка Приходи
@@ -1512,79 +1544,80 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Срязване
 DocType: Item,Has Variants,Има варианти
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Щракнете върху бутона &quot;Направи фактурата за продажба&quot;, за да създадете нов фактурата за продажба."
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,"Периода от и периода, за датите задължителни за повтарящи% S"
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,"Периода от и периода, за датите задължителни за повтарящи% S"
 DocType: Journal Entry Account,Against Expense Claim,Срещу Expense претенция
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Опаковка и етикетиране
 DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
 DocType: Sales Person,Parent Sales Person,Родител Продажби Person
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Моля, посочете Default валути в Company магистър и глобални Defaults"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Заплащане срещу {0} {1} не може да бъде по-голям \ от дължимата сума, {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Secret
 DocType: Purchase Invoice,Recurring Invoice,Повтарящо Invoice
-DocType: Item,Net Weight of each Item,Нетното тегло на всяка позиция
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Управление на Проекти
 DocType: Supplier,Supplier of Goods or Services.,Доставчик на стоки или услуги.
 DocType: Budget Detail,Fiscal Year,Фискална Година
 DocType: Cost Center,Budget,Бюджет
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Постигнато
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територия / Customer
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,например 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,например 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По думите ще бъде видим след като спаси фактурата за продажба.
 DocType: Item,Is Sales Item,Е-продажба Точка
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Позиция Group Tree
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Точка {0} не е настройка за серийни номера. Проверете опция майстор
 DocType: Maintenance Visit,Maintenance Time,Поддръжка на времето
 ,Amount to Deliver,Сума за Избави
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Продукт или услуга
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Продукт или услуга
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Имаше грешки.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Почукване
 DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Позиция Template не може да има в наличност и varaiants. Моля, премахнете склад от складовете {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} е създадена
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} е създадена
 DocType: Journal Entry Account,Against Sales Order,Срещу Продажби Поръчка
 ,Serial No Status,Пореден № Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Точка на маса не може да бъде празно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Точка на маса не може да бъде празно
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Ред {0}: Към комплектът {1} периодичност, разлика между от и към днешна дата \ трябва да бъде по-голямо от или равно на {2}"
 DocType: Pricing Rule,Selling,Продажба
 DocType: Employee,Salary Information,Заплата
 DocType: Sales Person,Name and Employee ID,Име и Employee ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди да публикувате Дата"
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди да публикувате Дата"
 DocType: Website Item Group,Website Item Group,Website т Group
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Мита и такси
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,"Моля, въведете Референтна дата"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,"Моля, въведете Референтна дата"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи на плащания не могат да бъдат филтрирани от {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица за елемент, който ще бъде показан в Web Site"
 DocType: Purchase Order Item Supplied,Supplied Qty,Приложен Количество
 DocType: Material Request Item,Material Request Item,Материал Заявка Точка
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Дърво на стокови групи.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Дърво на стокови групи.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge
 ,Item-wise Purchase History,Точка-мъдър История на покупките
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Червен
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Червен
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Моля, кликнете върху &quot;Генериране Schedule&quot;, за да донесе Пореден № добавя за позиция {0}"
 DocType: Account,Frozen,Замръзнал
 ,Open Production Orders,Отворените нареждания за производство
 DocType: Installation Note,Installation Time,Монтаж на времето
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Изтриване на всички сделки за тази фирма
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Операция {1} не е завършен за {2} Количество на готовата продукция в производствена поръчка # {3}. Моля Статусът на работа чрез Час Logs
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Изтриване на всички сделки за тази фирма
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Операция {1} не е завършен за {2} Количество на готовата продукция в производствена поръчка # {3}. Моля Статусът на работа чрез Час Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Инвестиции
 DocType: Issue,Resolution Details,Резолюция Детайли
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Променете мерна единица за един артикул.
 DocType: Quality Inspection Reading,Acceptance Criteria,Критерии За Приемане
 DocType: Item Attribute,Attribute Name,Име на атрибута
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},"Точка {0} трябва да е продажба или услуга, елемент от {1}"
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},"Точка {0} трябва да е продажба или услуга, елемент от {1}"
 DocType: Item Group,Show In Website,Покажи В Website
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Група
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Група
 DocType: Task,Expected Time (in hours),Очаквано време (в часове)
 ,Qty to Order,Количество да поръчам
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","За да проследите марка в следните документи Бележка за доставка, възможност Материал Искането, т, Поръчката, Покупка ваучер Purchaser разписка, цитата, продажба на фактура, Каталог Bundle, продажба Поръчка, сериен номер"
 DocType: Sales Order,PO No,PO Не
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Гант диаграма на всички задачи.
 DocType: Appraisal,For Employee Name,За Име на служител
 DocType: Holiday List,Clear Table,Clear Таблица
 DocType: Features Setup,Brands,Brands
 DocType: C-Form Invoice Detail,Invoice No,Фактура Не
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,От поръчка
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,"Моля, изберете първата компания."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,От поръчка
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,"Моля, изберете първата компания."
 DocType: Activity Cost,Costing Rate,Остойностяване Курсове
 DocType: Journal Entry Account,Against Journal Entry,Срещу вестник Влизане
 DocType: Employee,Resignation Letter Date,Оставка Letter Дата
@@ -1592,9 +1625,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Не е зададен
 DocType: Communication,Date,Дата
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Стойте там, докато вашата система е настройка. Това може да отнеме няколко минути."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Стойте там, докато вашата система е настройка. Това може да отнеме няколко минути."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) трябва да има роля &quot;Expense одобряващ&quot;
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Двойка
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Двойка
 DocType: Bank Reconciliation Detail,Against Account,Срещу Акаунт
 DocType: Maintenance Schedule Detail,Actual Date,Действителната дата
 DocType: Item,Has Batch No,Разполага с партиден №
@@ -1604,8 +1637,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Щампа
 ,Quotation Trends,Цитати Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е вземане под внимание
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Като производствена поръчка може да се направи за тази позиция, той трябва да бъде елемент от склад."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е вземане под внимание
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Като производствена поръчка може да се направи за тази позиция, той трябва да бъде елемент от склад."
 DocType: Shipping Rule Condition,Shipping Amount,Доставка Сума
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Свързване
 DocType: Authorization Rule,Above Value,Над Value
@@ -1624,104 +1657,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дърво на finanial сметки.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставете празно, ако считат за всички видове наети лица"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Разпредели такси на базата на
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} трябва да е от тип &quot;дълготраен актив&quot; като елемент {1} е актив, т"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} трябва да е от тип &quot;дълготраен актив&quot; като елемент {1} е актив, т"
 DocType: HR Settings,HR Settings,Настройки на човешките ресурси
 apps/frappe/frappe/config/setup.py +130,Printing,Печатане
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието.
+DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"В деня (и), на която кандидатствате за отпуск са почивка. Не е нужно да подава молба за отпуск."
-sites/assets/js/desk.min.js +684,and,и
+sites/assets/js/desk.min.js +771,and,и
 DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Съкращение не може да бъде празно или пространство
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Спортен
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Общо Край
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Вземете курс за оценка и на разположение на склад в източник / целева склад на спомената дата на завеждане време. Ако сериализиран позиция, моля, натиснете този бутон, след влизането на серийни номера."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Нещо се обърка.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Единица
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,"Моля, задайте Dropbox клавишите за достъп в сайта си довереник"
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,"Моля, посочете Company"
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Нещо се обърка.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Единица
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,"Моля, задайте Dropbox клавишите за достъп в сайта си довереник"
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Моля, посочете Company"
 ,Customer Acquisition and Loyalty,Customer Acquisition и лоялност
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,"От време не може да бъде по-голяма, отколкото на време"
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Склад, в която сте се поддържа запас от отхвърлените елементи"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Вашият финансовата година приключва на
-DocType: POS Setting,Price List,Ценова Листа
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Вашият финансовата година приключва на
+DocType: POS Profile,Price List,Ценова Листа
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} сега е по подразбиране фискална година. Моля, опреснете браузъра си за промяната да влезе в сила."
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Разходните Вземания
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Разходните Вземания
 DocType: Email Digest,Support,Подкрепа
 DocType: Authorization Rule,Approving Role,Приемане Role
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Моля, посочете валута през Company"
+,BOM Search,BOM Търсене
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Закриване (откриване + Общо)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,"Моля, посочете валута през Company"
 DocType: Workstation,Wages per hour,Заплатите на час
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Покажи / скрий функции, като серийни номера, POS и т.н."
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Покажи / скрий функции, като серийни номера, POS и т.н."
 DocType: Purchase Receipt,LR No,LR Не
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор мерна единица реализациите се изисква в ред {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Дата Клирънсът не може да бъде преди датата проверка в ред {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Дата Клирънсът не може да бъде преди датата проверка в ред {0}
 DocType: Salary Slip,Deduction,Дедукция
 DocType: Address Template,Address Template,Адрес Template
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец"
 DocType: Territory,Classification of Customers by region,Класификация на клиентите по регион
 DocType: Project,% Tasks Completed,% Задачи Завършени
 DocType: Project,Gross Margin,Gross Margin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Моля, въведете Производство Точка първа"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,"Моля, въведете Производство Точка първа"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,ръководство за инвалиди
 DocType: Opportunity,Quotation,Цитат
 DocType: Salary Slip,Total Deduction,Общо Приспадане
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Хей! Давай напред и добавете адрес
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Хей! Давай напред и добавете адрес
 DocType: Quotation,Maintenance User,Поддържане на потребителя
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Разходите Обновено
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,"Сигурни ли сте, искате да отпуши"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,"Сигурни ли сте, искате да отпуши"
 DocType: Employee,Date of Birth,Дата на раждане
-DocType: Salary Manager,Salary Manager,Заплата на мениджъра
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Точка {0} вече е върнал
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Точка {0} вече е върнал
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискална година ** представлява финансова година. Всички счетоводни записвания и други големи сделки се проследяват срещу ** фискална година **.
 DocType: Opportunity,Customer / Lead Address,Клиент / Lead Адрес
 DocType: Production Order Operation,Actual Operation Time,Действителната работа на времето
 DocType: Authorization Rule,Applicable To (User),Приложими по отношение на (User)
 DocType: Purchase Taxes and Charges,Deduct,Приспада
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Описание На Работа
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Описание На Работа
 DocType: Purchase Order Item,Qty as per Stock UOM,Количество по Фондова мерна единица
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,"Моля, изберете валиден CSV файл с данни"
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,За да проследите позиции в продажбите и закупуване на документи с партидни номера <br> <b>Предпочитана Industry: Химия и т.н.</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Слой
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специални знаци с изключение на &quot;-&quot; &quot;.&quot;, &quot;#&quot;, и &quot;/&quot; не е позволено в именуване серия"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специални знаци с изключение на &quot;-&quot; &quot;.&quot;, &quot;#&quot;, и &quot;/&quot; не е позволено в именуване серия"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следете Продажби кампании. Следете Leads, цитати, продажба Поръчка т.н. от кампании, за да се прецени възвръщаемост на инвестициите."
 DocType: Expense Claim,Approver,Одобряващ
 ,SO Qty,SO Количество
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Стоковите постъпления съществуват срещу складови {0}, затова не можете да ре-зададете или модифицирате Warehouse"
 DocType: Appraisal,Calculate Total Score,Изчислете Общ резултат
-DocType: Salary Slip Deduction,Depends on LWP,Зависи от LWP
 DocType: Supplier Quotation,Manufacturing Manager,Производство на мениджъра
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Пореден № {0} е в гаранция до запълването {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split Бележка за доставка в пакети.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Превозите
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Превозите
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip корнизи
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Време Log Status трябва да бъдат изпратени.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Настройване
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Направи дебитно известие
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Настройване
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Направи дебитно известие
 DocType: Purchase Invoice,In Words (Company Currency),По думите (Company валути)
 DocType: Pricing Rule,Supplier,Доставчик
 DocType: C-Form,Quarter,Тримесечие
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Други разходи
 DocType: Global Defaults,Default Company,Default Company
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе"
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да се overbill за позиция {0} на ред {1} повече от {2}. За да се даде възможност некоректно, моля, задайте на склад Settings"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе"
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да се overbill за позиция {0} на ред {1} повече от {2}. За да се даде възможност некоректно, моля, задайте на склад Settings"
 DocType: Employee,Bank Name,Име на банката
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Потребителят {0} е деактивиран
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Потребителят {0} е деактивиран
 DocType: Leave Application,Total Leave Days,Общо Оставете Days
 DocType: Email Digest,Note: Email will not be sent to disabled users,Забележка: Email няма да бъдат изпратени на ползвателите с увреждания
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изберете Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако считат за всички ведомства"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Видове наемане на работа (постоянни, договорни, стажант и т.н.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} е задължително за т {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} е задължително за т {1}
 DocType: Currency Exchange,From Currency,От Валута
 DocType: DocField,Name,Име
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Последна Продажби Поръчка Дата
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Продажбите на поръчката изисква за т {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Продажбите на поръчката изисква за т {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,"Сумите, които не е отразено в системата"
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company валути)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Други
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Производството може да не бъде в състояние да завърши с очакваната дата на доставка.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Задай като Спряно
-DocType: POS Setting,Taxes and Charges,Данъци и такси
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Задай като Спряно
+DocType: POS Profile,Taxes and Charges,Данъци и такси
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Даден продукт или услуга, която се купува, продава, или се съхраняват на склад."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можете да изберете тип заряд като &quot;На предишния ред Сума&quot; или &quot;На предишния ред Total&quot; за първи ред
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Завършен
@@ -1729,20 +1762,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Грил
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Банково дело
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху &quot;Генериране Schedule&quot;, за да получите график"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,New Cost Center
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,New Cost Center
 DocType: Bin,Ordered Quantity,Поръчаното количество
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""",например &quot;Билд инструменти за строители&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",например &quot;Билд инструменти за строители&quot;
 DocType: Quality Inspection,In Process,В Процес
 DocType: Authorization Rule,Itemwise Discount,Itemwise Отстъпка
 DocType: Purchase Receipt,Detailed Breakup of the totals,Подробна разпадането на сборовете
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} срещу Продажби Поръчка {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} срещу Продажби Поръчка {1}
 DocType: Account,Fixed Asset,Дълготраен актив
 DocType: Time Log Batch,Total Billing Amount,Общо Billing Сума
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Вземания Акаунт
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Не актуализации за
 ,Stock Balance,Фондова Balance
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Продажбите Поръчка за плащане
 DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Време Logs създаден:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Време Logs създаден:
 DocType: Company,If Yearly Budget Exceeded,Ако годишен бюджет Превишена
 DocType: Item,Weight UOM,Тегло мерна единица
 DocType: Employee,Blood Group,Blood Group
@@ -1757,8 +1791,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Посочете списък на територии, за които тази Доставка правило е валидно"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Повдигнете Материал Заявка когато фондова достигне ниво повторна поръчка
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,От График за поддръжка
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Пълен работен ден
-DocType: Company,Country Settings,Настройки Държава
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Пълен работен ден
 DocType: Employee,Contact Details,Данни за контакт
 DocType: C-Form,Received Date,Дата на получаване
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако сте създали стандартен формуляр в продажбите данъци и такси Template, изберете един и кликнете върху бутона по-долу."
@@ -1772,34 +1805,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Моля изберете име Incharge Лице
 DocType: Delivery Note,Date on which lorry started from your warehouse,"Дата, на която товарен автомобил започва от Вашия склад"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Технология
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,"Доставчик (продавач) наименование, както е вписано в доставчика майстор"
 DocType: Offer Letter,Offer Letter,Оферта Letter
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Генериране Материал Исканията (MRP) и производствени поръчки.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Общо фактурирани Amt
 DocType: Time Log,To Time,На време
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","За да добавите деца възли, опознаването на дърво и кликнете върху възела, при които искате да добавите повече възли."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Кредитът за сметка трябва да бъде Платим акаунт
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Кредитът за сметка трябва да бъде Платим акаунт
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
 DocType: Production Order Operation,Completed Qty,Завършен Количество
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Ценоразпис {0} е деактивиран
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Ценоразпис {0} е деактивиран
 DocType: Manufacturing Settings,Allow Overtime,Оставя Извънредният
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Продажбите Поръчка {0} е спрян
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Продажбите Поръчка {0} е спрян
 DocType: Email Digest,New Leads,Нови Leads
 DocType: Stock Reconciliation Item,Current Valuation Rate,Текущата оценка Курсове
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Customer Елемент кодове
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",Изплатения аванс срещу {0} {1} не може да бъде по-голям \ от Grand Total {2}
 DocType: Opportunity,Lost Reason,Загубил Причина
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Създаване на плащане влизания срещу заповеди или фактури.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Заваряване
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New фондова мерна единица се изисква
 DocType: Quality Inspection,Sample Size,Размер на извадката
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Всички елементи вече са фактурирани
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Всички елементи вече са фактурирани
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Моля, посочете валиден &quot;От Case No.&quot;"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
 DocType: Project,External,Външен
 DocType: Features Setup,Item Serial Nos,Позиция серийни номера
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Които не са получени
 DocType: Branch,Branch,Клон
 DocType: Sales Invoice,Customer (Receivable) Account,Customer (вземания) Account
 DocType: Bin,Actual Quantity,Действителното количество
@@ -1807,27 +1839,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Пореден № {0} не е намерен
 DocType: Shopping Cart Settings,Price Lists,Ценови листи
 DocType: Purchase Invoice,Considered as Opening Balance,Смятан за началното салдо
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Вашите клиенти
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Вашите клиенти
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Формоване чрез пресоване
 DocType: Leave Block List Date,Block Date,Block Дата
 DocType: Sales Order,Not Delivered,Не е представил
 ,Bank Clearance Summary,Bank Клирънсът Резюме
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Създаване и управление на дневни, седмични и месечни имейл Фурнаджиев."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Създаване и управление на дневни, седмични и месечни имейл Фурнаджиев."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код&gt; Точка Group&gt; Brand
 DocType: Appraisal Goal,Appraisal Goal,Оценка Goal
 DocType: Event,Friday,Петък
 DocType: Time Log,Costing Amount,Остойностяване Сума
-DocType: Salary Manager,Submit Salary Slip,Знаете Заплата Slip
+DocType: Process Payroll,Submit Salary Slip,Знаете Заплата Slip
 DocType: Salary Structure,Monthly Earning & Deduction,Месечен Приходи &amp; Приспадане
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm отстъпка за т {0} е {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm отстъпка за т {0} е {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Внос в наливно състояние
 DocType: Supplier,Address & Contacts,Адрес и контакти
 DocType: SMS Log,Sender Name,Подател Име
 DocType: Page,Title,Заглавие
-sites/assets/js/list.min.js +92,Customize,Персонализирайте
-DocType: POS Setting,[Select],[Select]
+sites/assets/js/list.min.js +94,Customize,Персонализирайте
+DocType: POS Profile,[Select],[Select]
+DocType: SMS Log,Sent To,Изпратени На
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Направи фактурата за продажба
 DocType: Company,For Reference Only.,Само за справка.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Невалиден {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Невалиден {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Авансова сума
 DocType: Manufacturing Settings,Capacity Planning,Планиране на капацитета
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,&quot;От дата&quot; се изисква
@@ -1835,62 +1869,62 @@
 DocType: Employee,Employment Details,Детайли по заетостта
 DocType: Employee,New Workplace,New Workplace
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Задай като Затворен
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Не позиция с Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Не позиция с Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. не може да бъде 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Ако имате екип по продажбите и продажбата Partners (партньорите) те могат да бъдат маркирани и поддържа техния принос в дейността на продажбите
 DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Магазини
+DocType: Item,"Allow in Sales Order of type ""Service""",Оставя в продажбите на поръчката от тип &quot;услуга&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Магазини
 DocType: Time Log,Projects Manager,Мениджър Проекти
 DocType: Serial No,Delivery Time,Време За Доставка
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Застаряването на населението на базата на
 DocType: Item,End of Life,Края на живота
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Пътуване
 DocType: Leave Block List,Allow Users,Позволяват на потребителите
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Операция е задължително
 DocType: Purchase Order,Recurring,Повтарящ се
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Абонирай се за отделни приходи и разходи за вертикали продуктови или подразделения.
 DocType: Rename Tool,Rename Tool,Преименуване на Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Актуализация Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Актуализация Cost
 DocType: Item Reorder,Item Reorder,Позиция Пренареждане
-DocType: Address,Check to make primary address,"Проверете, за да първична адрес"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Transfer Материал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Transfer Материал
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
 DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
 DocType: Naming Series,User must always select,Потребителят трябва винаги да изберете
 DocType: Stock Settings,Allow Negative Stock,Оставя Negative Фондова
 DocType: Installation Note,Installation Note,Монтаж Note
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Добави Данъци
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Добави Данъци
 ,Financial Analytics,Финансови Analytics
 DocType: Quality Inspection,Verified By,Проверени от
 DocType: Address,Subsidiary,Филиал
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Не може да се промени валута по подразбиране на фирмата, защото има съществуващи сделки. Сделките трябва да бъдат отменени, за да промените валута по подразбиране."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Не може да се промени валута по подразбиране на фирмата, защото има съществуващи сделки. Сделките трябва да бъдат отменени, за да промените валута по подразбиране."
 DocType: Quality Inspection,Purchase Receipt No,Покупка Квитанция Не
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Задатък
-DocType: Salary Manager,Create Salary Slip,Създайте Заплата Slip
+DocType: System Settings,In Hours,В Часа
+DocType: Process Payroll,Create Salary Slip,Създайте Заплата Slip
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,"Очаквания баланс, като в една банка"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Полировъчен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Източник на средства (пасиви)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
 DocType: Appraisal,Employee,Employee
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Внос имейл от
 DocType: Features Setup,After Sale Installations,След продажбата инсталации
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} е напълно таксувани
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} е напълно таксувани
 DocType: Workstation Working Hour,End Time,End Time
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Група от Ваучер
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Група от Ваучер
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Необходим на
 DocType: Sales Invoice,Mass Mailing,Масовото изпращане
 DocType: Page,Standard,Стандарт
 DocType: Rename Tool,File to Rename,Файл за Преименуване
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},"Purchse номер на поръчката, необходима за т {0}"
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},"Purchse номер на поръчката, необходима за т {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди анулира тази поръчка за продажба
 DocType: Email Digest,Payments Received,Получаваните плащания
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Определете бюджет за тази Cost Center. За да зададете бюджет действия, вижте <a href=""#!List/Company"">Company магистър</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Размер
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Размер
 DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен
 DocType: Email Digest,Calendar Events,Календар на събитията
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Лекарствена
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Лекарствена
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходите за закупени артикули
 DocType: Selling Settings,Sales Order Required,Продажбите Поръчка Задължително
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Създаване на клиенти
@@ -1899,32 +1933,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Забележка: Архивите и файлове не се изтриват от Dropbox, вие ще трябва да ги изтриете ръчно."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График за поддръжка Подробности
 DocType: Quality Inspection Reading,Reading 9,Четене 9
+DocType: Supplier,Is Frozen,Е замразен
 DocType: Buying Settings,Buying Settings,Настройки Изкупуването
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass довършителни
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. За завършената Good Точка
 DocType: Upload Attendance,Attendance To Date,Присъствие към днешна дата
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Setup входящия сървър за продажби имейл ID. (Например sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup входящия сървър за продажби имейл ID. (Например sales@example.com)
 DocType: Warranty Claim,Raised By,Повдигнат от
 DocType: Payment Tool,Payment Account,Разплащателна сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,"Моля, посочете Company, за да продължите"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Диск
-sites/assets/js/list.min.js +22,Draft,Проект
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Компенсаторни Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,"Моля, посочете Company, за да продължите"
+sites/assets/js/list.min.js +23,Draft,Проект
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсаторни Off
 DocType: Quality Inspection Reading,Accepted,Приемани
 DocType: User,Female,Женски
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
 DocType: Print Settings,Modern,Модерен
 DocType: Communication,Replied,Отговорено
 DocType: Payment Tool,Total Payment Amount,Общо сумата за плащане
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голям от планирания КОЛИЧЕСТВО ({2}) в производствена поръчка {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голям от планирания КОЛИЧЕСТВО ({2}) в производствена поръчка {3}
 DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,"Суровини, които не могат да бъдат празни."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,"Суровини, които не могат да бъдат празни."
 DocType: Newsletter,Test,Тест
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент"
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Тъй като има съществуващи сделки борсови за тази позиция, \ не можете да промените стойностите на &#39;има сериен номер &quot;,&quot; Има Batch Не &quot;,&quot; Трябва ли Фондова т &quot;и&quot; Метод на оценка &quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент"
 DocType: Employee,Previous Work Experience,Предишен трудов опит
 DocType: Stock Entry,For Quantity,За Количество
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},"Моля, въведете Планиран Количество за позиция {0} на ред {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} не е подадена
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},"Моля, въведете Планиран Количество за позиция {0} на ред {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} не е подадена
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Искания за предмети.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Отделно производство цел ще бъде създаден за всеки завършен добра позиция.
 DocType: Email Digest,New Communications,Нови Communications
@@ -1934,12 +1970,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Моля, запишете документа преди да генерира план за поддръжка"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус на проекта
 DocType: UOM,Check this to disallow fractions. (for Nos),Вижте това да забраниш фракции. (За NOS)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Newsletter мейлинг лист
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter мейлинг лист
 DocType: Delivery Note,Transporter Name,Превозвач Име
 DocType: Contact,Enter department to which this Contact belongs,"Въведете отдела, в който се свържете с нас принадлежи"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Общо Отсъства
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Мерна единица
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Мерна единица
 DocType: Fiscal Year,Year End Date,Година Крайна дата
 DocType: Task Depends On,Task Depends On,Task зависи от
 DocType: Lead,Opportunity,Opportunity
@@ -1950,7 +1986,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Expense претенция Одобрен Message
 DocType: Email Digest,How frequently?,Колко често?
 DocType: Purchase Receipt,Get Current Stock,Вземи Current Stock
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Направи Монтаж Note
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Дърво на Бил на материали
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Направи Монтаж Note
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Старт поддръжка дата не може да бъде преди датата на доставка в сериен № {0}
 DocType: Production Order,Actual End Date,Жилищна Крайна дата
 DocType: Authorization Rule,Applicable To (Role),Приложими по отношение на (Role)
@@ -1960,14 +1997,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Приемане Потребителят не може да бъде същата като потребителското правилото е приложим за
 DocType: SMS Log,No of Requested SMS,Не на запитаната SMS
 DocType: Campaign,Campaign-.####,Кампания -. ####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Направи Invoice
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Направи Invoice
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Пронизителен
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Регистрационни номера ДАНЪК клиента си (ако е приложимо) или някоя обща информация
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Трето лице дистрибутор / дилър / комисионер / филиал / търговец, който продава на фирми продукти за комисионна."
 DocType: Customer Group,Has Child Node,Има Node Child
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} срещу Поръчката {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} срещу Поръчката {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Въведете статични параметри на URL тук (Напр. Подател = ERPNext, потребителско име = ERPNext, парола = 1234 и т.н.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} не по друг активен фискална година. За повече информация провери {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Това е пример за сайт автоматично генерирано от ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Застаряването на населението Range 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Фотохимичен машинна
@@ -1996,25 +2034,26 @@
 DocType: Email Digest,New Material Requests,Новият материал Заявки
 DocType: Purchase Receipt Item,Recd Quantity,Recd Количество
 DocType: Email Account,Email Ids,Email документи за самоличност
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече Точка {0} от продажби Поръчка количество {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Задай като отпушат
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече Точка {0} от продажби Поръчка количество {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Задай като отпушат
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Акаунт
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Този отпуск Application изчаква одобрение. Само Оставете одобряващ да актуализирате състоянието.
 DocType: Global Defaults,Hide Currency Symbol,Скриване на валути Symbol
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","напр Bank, в брой, с кредитна карта"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","напр Bank, в брой, с кредитна карта"
 DocType: Journal Entry,Credit Note,Кредитно Известие
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Завършен Количество не може да бъде повече от {0} за работа {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Завършен Количество не може да бъде повече от {0} за работа {1}
 DocType: Features Setup,Quality,Качество
 DocType: Contact Us Settings,Introduction,Въведение
 DocType: Warranty Claim,Service Address,Service Адрес
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 реда за наличност помирение.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 реда за наличност помирение.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Забележка: Справка Дата надвишава фактура на датата на падежа от {0} дни за {1} {2}
 DocType: Stock Entry,Manufacture,Производство
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Моля Бележка за доставка първа
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Данъчна магистър
 DocType: Opportunity,Customer / Lead Name,Клиент / Lead Име
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Клирънсът Дата които не са споменати
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Производство
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Клирънсът Дата които не са споменати
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Производство
 DocType: Item,Allow Production Order,Оставя производствена поръчка
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Началната дата трябва да е преди крайната дата
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Общо (Количество)
@@ -2024,21 +2063,24 @@
 sites/assets/js/list.min.js +26,Submitted,Изпратено
 DocType: Salary Structure,Total Earning,Общо Приходи
 DocType: Purchase Receipt,Time at which materials were received,При която бяха получени материали Time
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Моите адреси
+DocType: Stock Ledger Entry,Outgoing Rate,Изходящ Курсове
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Браншова организация майстор.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,"Ще се изчислява автоматично, когато въведете данните"
 DocType: Delivery Note,Transporter lorry number,Номер Transporter камион
 DocType: Sales Order,Billing Status,Billing Status
 DocType: Backup Manager,Backup Right Now,Backup Right Now
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Комунални Разходи
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,Над 90-
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,Над 90-
 DocType: Buying Settings,Default Buying Price List,Default Изкупуването Ценоразпис
+DocType: Backup Manager,Download Backups,Изтегляне на резервни копия
 DocType: Notification Control,Sales Order Message,Продажбите Поръчка Message
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задайте стойности по подразбиране, като Company, валути, текущата фискална година, и т.н."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Вид на плащане
-DocType: Salary Manager,Select Employees,Изберете Служители
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Вид на плащане
+DocType: Process Payroll,Select Employees,Изберете Служители
 DocType: Bank Reconciliation,To Date,Към Днешна Дата
 DocType: Opportunity,Potential Sales Deal,Потенциални Продажби Deal
-sites/assets/js/form.min.js +286,Details,Детайли
+sites/assets/js/form.min.js +294,Details,Детайли
 DocType: Purchase Invoice,Total Taxes and Charges,Общо данъци и такси
 DocType: Email Digest,Payments Made,"Плащанията, извършени"
 DocType: Employee,Emergency Contact,Контактите При Аварийни Случаи
@@ -2047,11 +2089,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Кошница Settings
 DocType: Journal Entry,Accounting Entries,Счетоводни записвания
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублиране на вписване. Моля, проверете Оторизация Правило {0}"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Профил {0} вече създаден за компанията {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Заменете т / BOM във всички спецификации на материали
 DocType: Purchase Order Item,Received Qty,Получени Количество
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
-DocType: Sales BOM,Parent Item,Родител Точка
+DocType: Product Bundle,Parent Item,Родител Точка
 DocType: Account,Account Type,Тип На Профила
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График за поддръжка не се генерира за всички предмети. Моля, кликнете върху &quot;Генериране Schedule&quot;"
 ,To Produce,Да Произвежда
@@ -2059,10 +2102,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Наименование на пакета за доставка (за печат)
 DocType: Bin,Reserved Quantity,Включено Количество
 DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка Квитанция артикули
-DocType: Party Type,Parent Party Type,Родител Party Type
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализиране Forms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Рязане
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Сплескване
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Архивите ще бъдат качени
 DocType: Account,Income Account,Дохода
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Формоване
 DocType: Stock Reconciliation Item,Current Qty,Current Количество
@@ -2075,59 +2117,58 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Ваучер #
 DocType: Notification Control,Purchase Order Message,Поръчка за покупка на ЛС
 DocType: Upload Attendance,Upload HTML,Качи HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})",Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям \ от общия сбор ({2})
 DocType: Employee,Relieving Date,Облекчаване Дата
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ценообразуване правило се прави, за да презапише Ценоразпис / определи отстъпка процент, базиран на някои критерии."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse може да се променя само чрез фондова Entry / Бележка за доставка / Покупка Разписка
 DocType: Employee Education,Class / Percentage,Клас / Процент
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Данък общ доход
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser инженерство нетна оформяне
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако избран ценообразуване правило се прави за &quot;Цена&quot;, той ще замени ценовата листа. Ценообразуване Правило цена е крайната цена, така че не се колебайте отстъпка трябва да се прилага. Следователно, при сделки, като продажби поръчка за покупка и т.н., то ще бъдат изведени в поле &quot;Оцени&quot;, а не поле &quot;Ценоразпис Курсове&quot;."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Track Изводи от Industry Type.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track Изводи от Industry Type.
 DocType: Item Supplier,Item Supplier,Позиция доставчик
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,За автоматични валутни курсове отидете jsonrates.com и Абонамент за ключ API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Всички адреси.
 DocType: Company,Stock Settings,Сток Settings
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Управление Customer Group Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,New Cost Center Име
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Управление Customer Group Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,New Cost Center Име
 DocType: Leave Control Panel,Leave Control Panel,Оставете Control Panel
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Не подразбиране Адрес Template намерен. Моля, създайте нов от Setup&gt; Печат и Branding&gt; Адрес Template."
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Не подразбиране Адрес Template намерен. Моля, създайте нов от Setup&gt; Печат и Branding&gt; Адрес Template."
 DocType: Appraisal,HR User,HR потребителя
 DocType: Purchase Invoice,Taxes and Charges Deducted,"Данъци и такси, удържани"
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Въпроси
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Статус трябва да бъде един от {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Въпроси
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус трябва да бъде един от {0}
 DocType: Sales Invoice,Debit To,Дебит към
 DocType: Delivery Note,Required only for sample item.,Изисква се само за проба т.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Жилищна Количество След Transaction
 ,Pending SO Items For Purchase Request,До SO артикули за покупка Искане
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Много Голям
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Много Голям
+DocType: Manage Variants,Generate Combinations,Генериране Комбинации
 ,Profit and Loss Statement,На печалбите и загубите
 DocType: Bank Reconciliation Detail,Cheque Number,Чек Номер
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Натискане
 DocType: Payment Tool Detail,Payment Tool Detail,Заплащане Tool Подробности
 ,Sales Browser,Продажбите Browser
 DocType: Journal Entry,Total Credit,Общ кредит
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Местен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Местен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредитите и авансите (активи)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Длъжници
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Голям
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Никой служител е открит!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Голям
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Никой служител е открит!
 DocType: C-Form Invoice Detail,Territory,Територия
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Моля, не споменете на посещенията, изисквани"
 DocType: Stock Settings,Default Valuation Method,Метод на оценка Default
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Полиране
 DocType: Production Order Operation,Planned Start Time,Планиран Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Разпределен
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Разпределен
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Посочете Валутен курс за конвертиране на една валута в друга
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Тип и страна е приложима само срещу получаване / плащане акаунт
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Цитат {0} е отменен
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Общият размер
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Служител {0} е бил в отпуск по {1}. Не може да се маркира и обслужване.
@@ -2136,13 +2177,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
 ,S.O. No.,SO No.
 DocType: Production Order Operation,Make Time Log,Направи Time Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Компютри
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-химична смилане
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Това е корен група клиенти и не може да се редактира.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Моля, настройка на вашия сметкоплан, преди да започнете счетоводни записвания"
 DocType: Purchase Invoice,Ignore Pricing Rule,Игнориране на ценообразуване Правило
-sites/assets/js/list.min.js +23,Cancelled,Отменен
+sites/assets/js/list.min.js +24,Cancelled,Отменен
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,От дата в структурата на заплатите не може да бъде по-малка от Employee Присъединявайки Дата.
 DocType: Employee Education,Graduate,Завършвам
 DocType: Leave Block List,Block Days,Блок Days
 DocType: Journal Entry,Excise Entry,Акцизите Влизане
@@ -2160,7 +2202,7 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Стандартни условия, които могат да бъдат добавени към Продажби и покупки. Примери: 1. Валидност на офертата. 1. Условия на плащане (авансово, на кредит, част аванс и т.н.). 1. Какво е допълнително (или платими от клиента). Предупреждение / използване 1. безопасност. 1. Гаранция ако има такива. 1. Връща политика. 1. Условия за корабоплаването, ако е приложимо. 1. начини за разрешаване на спорове, обезщетение, отговорност и др 1. Адрес и контакти на вашата компания."
 DocType: Attendance,Leave Type,Оставете Type
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на &quot;печалбата или загубата&quot;
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на &quot;печалбата или загубата&quot;
 DocType: Account,Accounts User,Потребителски акаунти
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Проверете дали повтарящи фактура, махнете отметката, за да спре повтарящи се или пуснати правилното Крайна дата"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Присъствие на служител {0} вече е маркирана
@@ -2173,64 +2215,65 @@
 DocType: Project Task,Working,Работната
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Фондова Queue (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Моля изберете Time Logs.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} не принадлежи на компания {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} не принадлежи на компания {1}
+DocType: Account,Round Off,Закръглявам
 ,Requested Qty,Заявени Количество
 DocType: BOM Item,Scrap %,Скрап%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор"
 DocType: Maintenance Visit,Purposes,Цел
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Поне един елемент следва да бъде вписано с отрицателна величина в замяна документ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} по-дълго от всички налични работни часа в работно {1}, съборят операцията в множество операции"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Електрохимична обработка
 ,Requested,Заявени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Без забележки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Просрочен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Без забележки
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Просрочен
 DocType: Account,Stock Received But Not Billed,Фондова Получени Но Не Обявен
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Брутно възнаграждение + просрочия сума + Инкасо сума - Total Приспадане
 DocType: Monthly Distribution,Distribution Name,Разпределение Име
 DocType: Features Setup,Sales and Purchase,Продажба и покупка
 DocType: Pricing Rule,Price / Discount,Цена / Discount
 DocType: Purchase Order Item,Material Request No,Материал Заявка Не
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},"Инспекция на качеството, необходимо за т {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},"Инспекция на качеството, необходимо за т {0}"
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Скоростта, с която на клиента валута се превръща в основна валута на компанията"
-DocType: Purchase Invoice,Discount Amount (Company Currency),Отстъпка Сума (Company валути)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} е бил отписан успешно от този списък.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} е бил отписан успешно от този списък.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company валути)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Управление Territory Tree.
+apps/frappe/frappe/templates/base.html +130,Added,Добавен
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Управление Territory Tree.
 DocType: Payment Reconciliation Payment,Sales Invoice,Фактурата за продажба
 DocType: Journal Entry Account,Party Balance,Party Balance
 DocType: Sales Invoice Item,Time Log Batch,Време Log Batch
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Моля изберете Apply отстъпка от
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Моля изберете Apply отстъпка от
 DocType: Company,Default Receivable Account,Default вземания Акаунт
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Създайте Bank вписване на обща заплата за над избрани критерии
-DocType: Item,Item will be saved by this name in the data base.,Точка ще бъде записан с това име в базата данни.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Създайте Bank вписване на обща заплата за над избрани критерии
 DocType: Stock Entry,Material Transfer for Manufacture,Материал Transfer за Производство
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложен или срещу ценоразпис или за всички ценовата листа.
 DocType: Purchase Invoice,Half-yearly,Полугодишен
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Фискална година {0} не е намерен.
 DocType: Bank Reconciliation,Get Relevant Entries,Вземете съответните вписвания
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Счетоводен запис за наличност
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Счетоводен запис за наличност
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Печели доста
 DocType: Sales Invoice,Sales Team1,Продажбите Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Точка {0} не съществува
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",Изборът на &quot;Yes&quot; ще ви позволи да направите поръчка за производство за тази позиция.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Точка {0} не съществува
 DocType: Sales Invoice,Customer Address,Customer Адрес
-DocType: Purchase Invoice,Total,Общо
+apps/frappe/frappe/desk/query_report.py +136,Total,Общо
 DocType: Backup Manager,System for managing Backups,Система за управление на резервни копия
+DocType: Purchase Invoice,Apply Additional Discount On,Нанесете Допълнителна отстъпка от
 DocType: Account,Root Type,Root Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Не може да се върне повече от {1} за позиция {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Парцел
 DocType: Item Group,Show this slideshow at the top of the page,Покажете слайдшоу в горната част на страницата
 DocType: BOM,Item UOM,Позиция мерна единица
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Данъчен сума след Сума Discount (Company валути)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Target склад е задължително за поредна {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target склад е задължително за поредна {0}
 DocType: Quality Inspection,Quality Inspection,Проверка на качеството
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Спрей формиране
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Account {0} е замразено
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Account {0} е замразено
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Legal Entity / Дъщерно дружество с отделен сметкоплан, членуващи в организацията."
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Адрес майстор.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Храни, напитки и тютюневи"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентаризация Level
 DocType: Stock Entry,Subcontract,Подизпълнение
 DocType: Production Planning Tool,Get Items From Sales Orders,Вземи артикули от продажби Поръчки
@@ -2244,12 +2287,13 @@
 DocType: Account,Company,Компания
 DocType: Account,Expense Account,Expense Account
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Цвят
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Цвят
 DocType: Maintenance Visit,Scheduled,Планиран
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Моля изберете позиция, където &quot;е Фондова Позиция&quot; е &quot;Не&quot; и &quot;Е-продажба точка&quot; е &quot;Да&quot; и няма друг Bundle продукта"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете месец Distribution да неравномерно разпределяне цели през месеца.
 DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка
-DocType: Address,Check to make Shipping Address,"Проверете, за да Адрес за доставка"
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Ценоразпис на валута не е избрана
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Създаване на варианти
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Ценоразпис на валута не е избрана
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Позиция Row {0}: Покупка Квитанция {1} не съществува в таблицата по-горе &quot;Покупка Приходи&quot;
 DocType: Pricing Rule,Applicability,Приложимост
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Служител {0} вече е подал молба за {1} {2} между и {3}
@@ -2257,35 +2301,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,До
 DocType: Rename Tool,Rename Log,Преименуване Log
 DocType: Installation Note Item,Against Document No,Срещу документ №
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Управление на дистрибутори.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Управление на дистрибутори.
 DocType: Quality Inspection,Inspection Type,Тип Инспекция
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Моля изберете {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Моля изберете {0}
 DocType: C-Form,C-Form No,C-Form Не
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Изследовател
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Изследовател
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Актуализация
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,"Моля, запишете бюлетина, преди да изпратите"
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,"Моля, запишете бюлетина, преди да изпратите"
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Име или имейл е задължително
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Постъпили проверка на качеството.
 DocType: Employee,Exit,Изход
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type е задължително
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Пореден № {0} е създадена
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Вибрационна окончателна обработка
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes"
 DocType: Journal Entry Account,Against Purchase Order,Срещу поръчка
 DocType: Employee,You can enter any date manually,Можете да въведете всяка дата ръчно
 DocType: Sales Invoice,Advertisement,Реклама
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Изпитателен Срок
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Изпитателен Срок
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листните възли са позволени в сделка
 DocType: Expense Claim,Expense Approver,Expense одобряващ
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари
-sites/assets/js/erpnext.min.js +43,Pay,Плащане
+sites/assets/js/erpnext.min.js +46,Pay,Плащане
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Към за дата
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка SMS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Стържещ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Свиване опаковане
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Потвърден
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Доставчик&gt; Доставчик Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,"Моля, въведете облекчаване дата."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Моля, въведете облекчаване дата."
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Пореден № {0} статут трябва да е &quot;годна&quot;, за да избави"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Оставете само заявления, със статут на &quot;Одобрена&quot; може да бъде подадено"
@@ -2303,10 +2349,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Приемат Warehouse
 DocType: Bank Reconciliation Detail,Posting Date,Публикуване Дата
 DocType: Item,Valuation Method,Метод на оценка
-DocType: Sales Invoice,Sales Team,Търговски отдел
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Duplicate влизане
+DocType: Sales Order,Sales Team,Търговски отдел
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicate влизане
 DocType: Serial No,Under Warranty,В гаранция
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Error]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,По думите ще бъде видим след като спаси поръчка за продажба.
 ,Employee Birthday,Служител Birthday
 DocType: GL Entry,Debit Amt,Debit Amt
@@ -2316,7 +2362,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Пореден № {0} не съществува
 DocType: Pricing Rule,Discount Percentage,Отстъпка Процент
 DocType: Payment Reconciliation Invoice,Invoice Number,Номер на фактура
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Заповеди
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Заповеди
 DocType: Leave Control Panel,Employee Type,Тип Employee
 DocType: Employee Leave Approver,Leave Approver,Оставете одобряващ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Земни работи
@@ -2327,21 +2373,22 @@
 DocType: Target Detail,Target Detail,Target Подробности
 DocType: Sales Order,% of materials billed against this Sales Order,% От материали таксувани против този Продажби Поръчка
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Период Закриване Влизане
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Cost Center със съществуващите операции не могат да бъдат превърнати в група
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center със съществуващите операции не могат да бъдат превърнати в група
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Амортизация
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Доставчик (ци)
 DocType: Email Digest,Payments received during the digest period,"Плащания, получени през периода дайджест"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Курсове трябва да е същото като {1} {2}
 DocType: Customer,Credit Limit,Кредитен лимит
 DocType: Features Setup,To enable <b>Point of Sale</b> features,За да се даде възможност на <b>мястото на продажба</b> функции
 DocType: Purchase Receipt,LR Date,LR Дата
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Изберете тип сделка
 DocType: GL Entry,Voucher No,Отрязък №
 DocType: Leave Allocation,Leave Allocation,Оставете Разпределение
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,&quot;Актуализация на запас&quot; за покупко-продажба на фактура {0} трябва да се настрои
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,"Материал Исканията {0}, създадени"
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Template на термини или договор.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,"Материал Исканията {0}, създадени"
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template на термини или договор.
+DocType: Customer,Last Day of the Next Month,Последен ден на следващия месец
 DocType: Employee,Feedback,Обратна връзка
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Абразивно струйно обработване
 DocType: Stock Settings,Freeze Stock Entries,Фиксиране на вписване в запасите
 DocType: Website Settings,Website Settings,Настройки Сайт
@@ -2356,24 +2403,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Абонирай се за тази доставка Note срещу всеки проект
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root сметка не може да бъде изтрита
 DocType: GL Entry,Credit Amt,Credit Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Показване на вписване в запасите
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Показване на вписване в запасите
 DocType: Production Order,Work-in-Progress Warehouse,Работа в прогрес Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Референтен # {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Референтен # {0} от {1}
 DocType: Pricing Rule,Item Code,Код
-DocType: Supplier,Material Manager,Материал на мениджъра
 DocType: Production Planning Tool,Create Production Orders,Създаване на производствени поръчки
 DocType: Time Log,Costing Rate (per hour),Остойностяване Rate (на час)
 DocType: Serial No,Warranty / AMC Details,Гаранция / AMC Детайли
 DocType: Journal Entry,User Remark,Потребителят Забележка
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Точка на продажба Setting
 DocType: Lead,Market Segment,Пазарен сегмент
 DocType: Communication,Phone,Телефон
 DocType: Purchase Invoice,Supplier (Payable) Account,Доставчик (плаща) Account
 DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен Work История
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Закриване (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Закриване (Dr)
 DocType: Contact,Passive,Пасивен
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Пореден № {0} не е в наличност
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Данъчна шаблон за продажба сделки.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Данъчна шаблон за продажба сделки.
 DocType: Sales Invoice,Write Off Outstanding Amount,Отпишат дължимата сума
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Проверете дали имате нужда от автоматични периодични фактури. След представянето на каквото и фактура продажби, повтарящо раздел ще се вижда."
 DocType: Account,Accounts Manager,Мениджър сметки
@@ -2384,41 +2429,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,В наличност Количество в склада
 ,Billed Amount,Обявен Сума
 DocType: Bank Reconciliation,Bank Reconciliation,Bank помирение
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Получаване на актуализации
 DocType: Purchase Invoice,Total Amount To Pay,Обща сума за Платете
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Материал Заявка {0} е отменен или спрян
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Добавяне на няколко примерни записи
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Оставете Management
 DocType: Event,Groups,Групи
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Групата от Профил
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Групата от Профил
 DocType: Sales Order,Fully Delivered,Напълно Доставени
 DocType: Lead,Lower Income,По-ниски доходи
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Ръководителят сметката по Отговорност, в който печалбата / загубата ще бъде резервирана"
 DocType: Payment Tool,Against Vouchers,Срещу Ваучери
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Помощ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Източник и целева склада не могат да бъдат едни и същи за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Източник и целева склада не могат да бъдат едни и същи за ред {0}
 DocType: Features Setup,Sales Extras,Продажби Екстри
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет за Account {1} срещу Cost Center {2} ще превишава с {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
 DocType: Leave Allocation,Carry Forwarded Leaves,Извършва предаден Leaves
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;От дата&quot; трябва да е след &quot;Към днешна дата&quot;
 ,Stock Projected Qty,Фондова Прогнозно Количество
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Customer {0} не принадлежи на проекта {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Customer {0} не принадлежи на проекта {1}
 DocType: Warranty Claim,From Company,От Company
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Стойност или Количество
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Минута
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Минута
 DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси
 DocType: Backup Manager,Upload Backups to Dropbox,Качване на резервни копия на Dropbox
 ,Qty to Receive,Количество за да получат за
 DocType: Leave Block List,Leave Block List Allowed,Оставете Block List любимци
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Коефициент на преобразуване не може да бъде по фракции
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Вие ще го използвате за вход
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Вие ще го използвате за вход
 DocType: Sales Partner,Retailer,Търговец на дребно
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Всички Видове Доставчик
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като опция не се номерира автоматично"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като опция не се номерира автоматично"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Цитат {0} не от типа {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,График за техническо обслужване Точка
 DocType: Sales Order,%  Delivered,% Доставени
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Овърдрафт Акаунт
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Позиция Варианти {0} преименуван
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Направи Заплата Slip
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Отварям
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Отварям
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Обезпечени кредити
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Игнорирани:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} не може да бъде закупен с помощта на количката
@@ -2433,16 +2484,18 @@
 DocType: Hub Settings,Seller Email,Продавач Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура)
 DocType: Workstation Working Hour,Start Time,Начален Час
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Изберете Количество
+DocType: Item Price,Bulk Import Help,Bulk Import Помощ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Изберете Количество
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Посочете списък на територии, за които това Данъци Магистър е валиден"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Съобщение изпратено
 DocType: Production Plan Sales Order,SO Date,SO Дата
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Атрибут стойност {0} не съществува в т Умение магистър.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (Company валути)
 DocType: BOM Operation,Hour Rate,Час Курсове
 DocType: Stock Settings,Item Naming By,"Позиция наименуването им,"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,От цитата
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,От цитата
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1}
 DocType: Production Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Account {0} не съществува
@@ -2451,7 +2504,7 @@
 DocType: Project,Project Type,Тип на проекта
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Разходите за различни дейности
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Не е позволено да се актуализира борсови сделки по-стари от {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Не е позволено да се актуализира борсови сделки по-стари от {0}
 DocType: Item,Inspection Required,"Инспекция, изискван"
 DocType: Purchase Invoice Item,PR Detail,PR Подробности
 DocType: Sales Order,Fully Billed,Напълно Обявен
@@ -2459,7 +2512,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Потребителите с тази роля е разрешено да задават замразени сметки и да се създаде / модифицира счетоводни записи срещу замразените сметки
 DocType: Serial No,Is Cancelled,Дали Отменен
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Моите пратки
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Моите пратки
 DocType: Journal Entry,Bill Date,Бил Дата
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дори и да има няколко ценови правила с най-висок приоритет, се прилагат след това следните вътрешни приоритети:"
 DocType: Supplier,Supplier Details,Доставчик Детайли
@@ -2469,7 +2522,7 @@
 DocType: Expense Claim,Approval Status,Одобрение Status
 DocType: Hub Settings,Publish Items to Hub,Публикуване продукти в Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото на стойност в ред {0}"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Банков Превод
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Банков Превод
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Моля изберете Bank Account
 DocType: Newsletter,Create and Send Newsletters,Създаване и изпращане Бюлетини
 sites/assets/js/report.min.js +107,From Date must be before To Date,От дата трябва да е преди Към днешна дата
@@ -2477,39 +2530,40 @@
 DocType: Company,Default Income Account,Account Default подоходно
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / Customer
 DocType: Item Group,Check this if you want to show in website,"Проверете това, ако искате да се показват в сайт"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Добре дошли в ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Добре дошли в ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Ваучер Подробности Номер
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Доведе до цитата
 DocType: Lead,From Customer,От Customer
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Призовава
 DocType: Project,Total Costing Amount (via Time Logs),Общо Остойностяване сума (чрез Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Склад за мерна единица
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} се вписват повече от веднъж в позиция Варианти на маса
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
 ,Projected,Проектиран
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Пореден № {0} не принадлежи на Warehouse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Забележка: Справка Дата надвишава право кредитни дни от {0} дни за {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Забележка: Системата няма да се покажат над-доставка и свръх-резервации за позиция {0} като количество или стойност е 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Забележка: Системата няма да се покажат над-доставка и свръх-резервации за позиция {0} като количество или стойност е 0
 DocType: Notification Control,Quotation Message,Цитат на ЛС
 DocType: Issue,Opening Date,Откриване Дата
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Setting {0} вече създаден за потребителя: {1} и компания {2}
 DocType: Journal Entry,Remark,Забележка
 DocType: Purchase Receipt Item,Rate and Amount,Процент и размер
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Бюджетът не може да се причисли към {0}, тъй като тя не е на сметка Expense"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Пробиване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,От продажби Поръчка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,От продажби Поръчка
 DocType: Blog Category,Parent Website Route,Родител Website Route
 DocType: Sales Order,Not Billed,Не Обявен
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,И двете Warehouse трябва да принадлежи към една и съща фирма
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,"Не са добавени контакти, все още."
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,"Не са добавени контакти, все още."
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Не е активна
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Срещу представяне на фактура на Публикуване Дата
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Срещу представяне на фактура на Публикуване Дата
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Поземлен Cost Ваучер Сума
 DocType: Time Log,Batched for Billing,Дозирани за фактуриране
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Законопроекти, повдигнати от доставчици."
-DocType: POS Setting,Write Off Account,Отпишат Акаунт
-DocType: Purchase Invoice,Discount Amount,Отстъпка Сума
+DocType: POS Profile,Write Off Account,Отпишат Акаунт
+sites/assets/js/erpnext.min.js +24,Discount Amount,Отстъпка Сума
+DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка
 DocType: Item,Warranty Period (in days),Гаранционен срок (в дни)
 DocType: Email Digest,Expenses booked for the digest period,Разходи резервирани за периода дайджест
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,например ДДС
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,например ДДС
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Позиция 4
 DocType: Journal Entry Account,Journal Entry Account,Вестник Влизане Акаунт
 DocType: Shopping Cart Settings,Quotation Series,Цитат Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента"
@@ -2517,11 +2571,10 @@
 DocType: Sales Order Item,Sales Order Date,Продажбите Поръчка Дата
 DocType: Sales Invoice Item,Delivered Qty,Доставени Количество
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Company е задължително
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Процент промяната в количеството да бъде разрешено при получаването или предоставянето на тази позиция.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Кошница данъци и такси магистър
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Отидете на подходящата група (обикновено източник на средства&gt; Текущи задължения&gt; данъци и мита и да създадете нов акаунт (като кликнете върху Добавяне на детето) от тип &quot;данък&quot; и се споменава Данъчната ставка.
 ,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Липсва обмен на валута цени за {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Липсва обмен на валута цени за {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Лазерно рязане
 DocType: Event,Monday,Понеделник
 DocType: Journal Entry,Stock Entry,Склад за вписване
@@ -2532,11 +2585,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата
 DocType: Newsletter,Newsletter List,Newsletter Списък
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Проверете дали искате да изпратите заплата приплъзване в пощата на всеки служител, като представя заплата приплъзване"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Проверете дали искате да изпратите заплата приплъзване в пощата на всеки служител, като представя заплата приплъзване"
 DocType: Lead,Address Desc,Адрес Описание
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Разлика профил трябва да бъде &quot;Отговорност&quot; тип сметка, тъй като това Фондова Помирението е Откриване Влизане"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Не могат да бъдат създадени варианти ръчно, Add Item атрибути в елемента шаблон"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Не могат да бъдат създадени варианти ръчно, Add Item атрибути в елемента шаблон"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Когато се извършват производствени операции.
 DocType: Page,All,Всички
 DocType: Stock Entry Detail,Source Warehouse,Източник Warehouse
@@ -2545,15 +2597,15 @@
 DocType: C-Form,Total Invoiced Amount,Общо Сума по фактура
 DocType: Communication,Sales User,Продажбите на потребителя
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Количество не може да бъде по-голяма от Max Количество
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Определете
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Определете
 DocType: Item,Warehouse-wise Reorder Levels,Складови-мъдър Пренареждане Нива
 DocType: Lead,Lead Owner,Lead Собственик
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Се изисква Warehouse
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Се изисква Warehouse
 DocType: Employee,Marital Status,Семейно Положение
 DocType: Stock Settings,Auto Material Request,Auto Материал Искане
 DocType: Time Log,Will be updated when billed.,"Ще бъде актуализиран, когато таксувани."
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Current BOM и Нова BOM не могат да бъдат едни и същи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
 DocType: Sales Invoice,Against Income Account,Срещу дохода
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Доставени
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка).
@@ -2564,15 +2616,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Писмо глави за шаблони за печат.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Заглавия за шаблони за печат, например проформа фактура."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive
-DocType: POS Setting,Update Stock,Актуализация Фондова
+DocType: POS Profile,Update Stock,Актуализация Фондова
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Свръхзаглаждането
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Курсове
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Добавяне / Редактиране</a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"Моля, дръпнете елементи от Delivery Note"
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,"Моля, посочете закръглят Cost Center в Company"
 DocType: Purchase Invoice,Terms,Условия
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Създаване на нова
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Създаване на нова
 DocType: Buying Settings,Purchase Order Required,Поръчка за покупка Задължително
 ,Item-wise Sales History,Точка-мъдър Продажби История
 DocType: Expense Claim,Total Sanctioned Amount,Общо санкционирани Сума
@@ -2581,16 +2634,16 @@
 DocType: Expense Claim,Task,Задача
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Бръснене
 DocType: Purchase Taxes and Charges,Reference Row #,Референтен Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Номер на партидата е задължително за т {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Номер на партидата е задължително за т {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира."
 ,Stock Ledger,Фондова Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Заплата Slip Приспадане
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","За да зададете ниво на повторна поръчка, т трябва да бъде покупка Точка"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","За да зададете ниво на повторна поръчка, т трябва да бъде покупка Точка"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Бележки
 DocType: Opportunity,From,От
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Изберете група възел на първо място.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Цел трябва да бъде един от {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Попълнете формата и да го запишете
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Изберете група възел на първо място.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Цел трябва да бъде един от {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Попълнете формата и да го запишете
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Свали доклад, съдържащ всички суровини с най-новите си статус инвентара"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Облицовка
 DocType: Leave Application,Leave Balance Before Application,Оставете Balance Преди Application
@@ -2601,7 +2654,7 @@
 DocType: Account,Rate at which this tax is applied,"Скоростта, с която се прилага този данък"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Пренареждане Количество
 DocType: Company,Stock Adjustment Account,Склад за приспособяване Акаунт
-DocType: Sales Invoice,Write Off,Отписвам
+sites/assets/js/erpnext.min.js +48,Write Off,Отписвам
 DocType: Time Log,Operation ID,Операция ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Потребител (вход) ID. Ако е зададено, че ще стане по подразбиране за всички форми на човешките ресурси."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
@@ -2609,99 +2662,101 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Пропусната възможност
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Отстъпка Fields ще се предлага в Поръчката, Покупка разписка, фактурата за покупка"
 DocType: Report,Report Type,Тип на отчета
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Товарене
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Товарене
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Сменете Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Държава мъдър адрес по подразбиране Templates
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ако включат в производствената активност. Активира т &quot;се произвежда&quot;
 DocType: Sales Invoice,Rounded Total,Rounded Общо
-DocType: Sales BOM,List items that form the package.,"Списък на елементите, които формират пакета."
+DocType: Product Bundle,List items that form the package.,"Списък на елементите, които формират пакета."
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равна на 100%
 DocType: Serial No,Out of AMC,Няма AMC
 DocType: Purchase Order Item,Material Request Detail No,Материал Заявка Подробности Не
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hard повратна
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Направи поддръжка посещение
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
 DocType: Company,Default Cash Account,Default Cash Акаунт
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Моля, въведете &quot;Очаквана дата на доставка&quot;"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Списък на вашите данъчни глави (например ДДС, акцизи; те трябва да имат уникални имена) и стандартните си цени. Това ще създаде стандартен формуляр, който можете да редактирате и да добавите още по-късно."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Notes {0} трябва да се отмени преди анулирането този Продажби Поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отпишат сума не може да бъде по-голяма от Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} не е валиден Batch номер за т {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отпишат сума не може да бъде по-голяма от Grand Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} не е валиден Batch номер за т {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Забележка: Ако плащането не е извършено срещу всяко позоваване, направи вестник Влизане ръчно."
 DocType: Item,Supplier Items,Доставчик артикули
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,"Моля, въведете поне ред един атрибут, т Варианти на маса"
 DocType: Opportunity,Opportunity Type,Opportunity Type
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,New Company
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Се изисква Cost Center за &quot;Печалби и загуби&quot; отчита {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Се изисква Cost Center за &quot;Печалби и загуби&quot; отчита {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Транзакциите могат да бъдат изтрити само от създателя на Дружеството
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неправилно брой Главна книга намерени записи. Може да сте избрали грешен профил в сделката.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неправилно брой Главна книга намерени записи. Може да сте избрали грешен профил в сделката.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,За да създадете профил в Bank
 DocType: Hub Settings,Publish Availability,Публикуване Наличност
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
 ,Stock Ageing,Склад за живот на възрастните хора
 DocType: Purchase Receipt,Automatically updated from BOM table,Автоматично се обновява от BOM на маса
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} &quot;{1}&quot; е деактивирана
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} &quot;{1}&quot; е деактивирана
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Open
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Изпрати автоматични имейли в Контакти при подаването на сделки.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Кол не Свободно в склада {1} на {2} {3}. В наличност Количество: {4}, трансфер Qty: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Позиция 3
 DocType: Backup Manager,Sync with Dropbox,Синхрон с Dropbox
 DocType: Event,Sunday,Неделя
 DocType: Sales Team,Contribution (%),Принос (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от &quot;пари или с банкова сметка&quot; Не е посочено
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Отговорности
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от &quot;пари или с банкова сметка&quot; Не е посочено
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Отговорности
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Шаблон
 DocType: Sales Person,Sales Person Name,Продажби лице Име
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Моля, въведете поне една фактура в таблицата"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Добави Потребители
 DocType: Pricing Rule,Item Group,Позиция Group
 DocType: Task,Actual Start Date (via Time Logs),Жилищна Начална дата (чрез Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Преди помирение
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},За да {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Данъци и такси Добавен (Company валути)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
 DocType: Sales Order,Partly Billed,Частично Обявен
 DocType: Item,Default BOM,Default BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Общият размер на неизплатените Amt
 DocType: Time Log Batch,Total Hours,Общо Часа
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Общ дебит трябва да бъде равна на Общ кредит. Разликата е {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Общ дебит трябва да бъде равна на Общ кредит. Разликата е {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Автомобилен
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Листата за вид {0} вече разпределена за Employee {1} за фискална година {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Листата за вид {0} вече разпределена за Employee {1} за фискална година {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Е необходим елемент
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Метални шприцоване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,От Бележка за доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,От Бележка за доставка
 DocType: Time Log,From Time,От време
 DocType: Notification Control,Custom Message,Персонализирано съобщение
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Инвестиционно банкиране
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Изберете вашата държава, Time Zone и валути"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за вземане на влизане плащане
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Изберете вашата държава, Time Zone и валути"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за вземане на влизане плащане
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} статут е отпушат
 DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Мариноване
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Пясък леене
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Галванопластика
 DocType: Purchase Invoice Item,Rate,Скорост
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Интерниран
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Интерниран
+DocType: Manage Variants Item,Manage Variants Item,Управление Варианти Точка
 DocType: Newsletter,A Lead with this email id should exist,A Lead с този имейл ID трябва да съществува
 DocType: Stock Entry,From BOM,От BOM
 DocType: Time Log,Billing Rate (per hour),Billing Rate (на час)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Основен
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Сток сделки преди {0} са замразени
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Сток сделки преди {0} са замразени
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Моля, кликнете върху &quot;Генериране Schedule&quot;"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,"Към днешна дата трябва да бъде една и съща от датата, за половин ден отпуск"
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","напр кг, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","напр кг, Unit, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
 DocType: Salary Structure,Salary Structure,Структура Заплата
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Multiple Цена правило съществува с едни и същи критерии, моля решаване \ конфликт чрез възлагане приоритет. Цена Правила: {0}"
 DocType: Account,Bank,Банка
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Авиолиния
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Материал Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Материал Issue
 DocType: Material Request Item,For Warehouse,За Warehouse
 DocType: Employee,Offer Date,Оферта Дата
 DocType: Hub Settings,Access Token,Достъп Token
@@ -2711,14 +2766,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Включително артикули за под събрания
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ако имате дълги формати за печат, тази функция може да се използва за разделяне на страницата, за да бъдат отпечатани на няколко страници с всички горни и долни колонтитули на всяка страница"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Всички територии
-DocType: Party Type,Party Type Name,Party Тип Име
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Всички територии
 DocType: Purchase Invoice,Items,Предмети
 DocType: Fiscal Year,Year Name,Година Име
-DocType: Salary Manager,Process Payroll,Process Payroll
+DocType: Process Payroll,Process Payroll,Process Payroll
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Има повече почивки в работни дни този месец.
+DocType: Product Bundle Item,Product Bundle Item,Каталог Bundle Точка
 DocType: Sales Partner,Sales Partner Name,Продажбите Partner Име
-DocType: Purchase Order Item,Image View,Вижте изображението
+DocType: Purchase Invoice Item,Image View,Вижте изображението
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Довършителни и промишлена обработка
 DocType: Issue,Opening Time,Откриване на времето
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и до датите, изисквани"
@@ -2727,7 +2782,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Пробиване
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Бластване
 DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Тази позиция е вариант на {0} (по образец). Атрибути ще бъдат копирани от шаблона, освен ако &quot;Не Copy&quot; е зададен"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Тази позиция е вариант на {0} (по образец). Атрибути ще бъдат копирани от шаблона, освен ако &quot;Не Copy&quot; е зададен"
 DocType: Account,Purchase User,Покупка на потребителя
 DocType: Sales Order,Customer's Purchase Order Number,Поръчката Номер на клиента
 DocType: Notification Control,Customize the Notification,Персонализиране на Notification
@@ -2739,45 +2794,48 @@
 DocType: Quotation,Maintenance Manager,Поддръжка на мениджъра
 DocType: Workflow State,Search,Търсене
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Общо не може да е нула
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,&quot;Дни след Last Поръчка&quot; трябва да бъдат по-големи или равни на нула
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;Дни след Last Поръчка&quot; трябва да бъдат по-големи или равни на нула
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Твърда заварка
 DocType: C-Form,Amended From,Изменен От
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Суров Материал
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Суров Материал
 DocType: Leave Application,Follow via Email,Следвайте по имейл
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Данъчен сума след Сума Отстъпка
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Предвид Child съществува за този профил. Не можете да изтриете този профил.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или целта Количество или целева сума е задължителна
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Не подразбиране BOM съществува за т {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Не подразбиране BOM съществува за т {0}
 DocType: Leave Allocation,Carry Forward,Пренасяне
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Cost Center със съществуващите операции не могат да бъдат превърнати в Леджър
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Cost Center със съществуващите операции не могат да бъдат превърнати в Леджър
 DocType: Department,Days for which Holidays are blocked for this department.,Дни за които Holidays са блокирани за този отдел.
 ,Produced,Продуциран
+DocType: Item,Item Code for Suppliers,Код на доставчици
 DocType: Issue,Raised By (Email),Повдигнат от (Email)
 DocType: Email Digest,General,Общ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Прикрепете бланки
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Прикрепете бланки
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за &quot;оценка&quot; или &quot;Оценка и Total&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Списък на вашите данъчни глави (например ДДС, митнически и други; те трябва да имат уникални имена) и стандартните си цени. Това ще създаде стандартен формуляр, който можете да редактирате и да добавите още по-късно."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}"
 DocType: Journal Entry,Bank Entry,Bank Влизане
 DocType: Authorization Rule,Applicable To (Designation),Приложими по отношение на (наименование)
 DocType: Blog Post,Blog Post,Blog Post
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Добави в кошницата
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Добави в кошницата
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Група С
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Включване / Изключване на валути.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Включване / Изключване на валути.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Пощенски разходи
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Общо (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment &amp; Leisure
 DocType: Purchase Order,The date on which recurring order will be stop,"Датата, на която повтарящ цел ще бъде да спре"
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Атрибут Стойност {0} не може да бъде отстранен от {1} като съществуват Елемент Варианти с този атрибут.
 DocType: Quality Inspection,Item Serial No,Позиция Пореден №
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} трябва да се намали с {1} или е необходимо да се увеличи препълване толерантност
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} трябва да се намали с {1} или е необходимо да се увеличи препълване толерантност
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Общо Present
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Час
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Час
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Сериализирани т {0} не може да бъде актуализиран \ използвайки фондова помирение
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Трансфер Материал на доставчик
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Трансфер Материал на доставчик
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Създаване на цитата
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Доставка Правило Условия
 DocType: BOM Replace Tool,The new BOM after replacement,Новият BOM след подмяна
@@ -2793,13 +2851,12 @@
 DocType: Job Opening,Job Title,Длъжност
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Получатели
 DocType: Features Setup,Item Groups in Details,Елемент групи Детайли
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Expense Account е задължително
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Expense Account е задължително
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-на-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Нов вариант (т) ще бъде създаден за всяка комбинация атрибут стойност
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Посетете доклад за поддръжка повикване.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици.
 DocType: Pricing Rule,Customer Group,Customer Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
 DocType: Item,Website Description,Website Описание
 DocType: Serial No,AMC Expiry Date,AMC срок на годност
 ,Sales Register,Продажбите Регистрация
@@ -2809,18 +2866,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Студено валцуване
 DocType: Customer Group,Customer Group Name,Customer Group Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
 DocType: GL Entry,Against Voucher Type,Срещу ваучер Type
-DocType: POS Setting,POS Setting,POS Setting
+DocType: Manage Variants Item,Attributes,Атрибутите
 DocType: Packing Slip,Get Items,Вземи артикули
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последна Поръчка Дата
 DocType: DocField,Image,Изображение
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Направи акцизите Invoice
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Направи приемо-предавателен протокол
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Направи акцизите Invoice
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Направи приемо-предавателен протокол
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Account {0} не принадлежи на фирмата {1}
 DocType: Communication,Other,Друг
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Операция ID не е зададено
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Операция ID не е зададено
 DocType: Production Order,Planned Start Date,Планирана начална дата
 DocType: Serial No,Creation Document Type,Създаване Type Document
 DocType: Leave Type,Is Encash,Дали инкасира
@@ -2830,7 +2889,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project-мъдър данни не е достъпно за оферта
 DocType: Project,Expected End Date,Очаквано Крайна дата
 DocType: Appraisal Template,Appraisal Template Title,Оценка Template Title
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Търговски
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Търговски
 DocType: Cost Center,Distribution Id,Id Разпределение
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Яки Услуги
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Всички продукти или услуги.
@@ -2838,30 +2897,34 @@
 DocType: Contact Us Settings,Address Line 2,Адрес Line 2
 DocType: ToDo,Reference,Препратка
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Перфорация
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Количество
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Правила за изчисляване на сумата на пратката за продажба
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Избрания елемент не може да има варианти.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Количество
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Правила за изчисляване на сумата на пратката за продажба
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Series е задължително
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Финансови Услуги
 DocType: Opportunity,Sales,Търговски
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Warehouse изисква за склад т {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Warehouse изисква за склад т {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,По подразбиране вземания Accounts
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Нарязване
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Ламиниране
 DocType: Item Reorder,Transfer,Прехвърляне
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
 DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Поради Дата е задължително
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Синтероване
 DocType: Journal Entry,Pay To / Recd From,Заплати на / Recd От
 DocType: Naming Series,Setup Series,Setup Series
 DocType: Supplier,Contact HTML,Свържи се с HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,"Имате незапазени промени. Моля, запишете."
 DocType: Landed Cost Voucher,Purchase Receipts,Изкупните Приходи
 DocType: Payment Reconciliation,Maximum Amount,Максимален размер
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Как ценообразуване правило се прилага?
 DocType: Quality Inspection,Delivery Note No,Бележка за доставка Не
 DocType: Company,Retail,На дребно
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Customer {0} не съществува
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Customer {0} не съществува
 DocType: Attendance,Absent,Липсващ
+DocType: Product Bundle,Product Bundle,Каталог Bundle
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Смачкване
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Покупка данъци и такси Template
 DocType: Upload Attendance,Download Template,Изтеглете шаблони
@@ -2869,54 +2932,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Суровина Код
 DocType: Journal Entry,Write Off Based On,Отписване на базата на
 DocType: Features Setup,POS View,POS View
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Направи Продажби Return
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Монтаж рекорд за Serial No.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Непрекъснато леене
-sites/assets/js/erpnext.min.js +6,Please specify a,"Моля, посочете"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Направи фактурата за покупка
+sites/assets/js/erpnext.min.js +9,Please specify a,"Моля, посочете"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Направи фактурата за покупка
 DocType: Offer Letter,Awaiting Response,Очаква Response
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Cold оразмеряване
 DocType: Salary Slip,Earning & Deduction,Приходи &amp; Приспадане
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Account {0} не може да бъде Group
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Област
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки."
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Отрицателна оценка процент не е позволено
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Account {0} не може да бъде Group
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Област
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки."
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Отрицателна оценка процент не е позволено
 DocType: Holiday List,Weekly Off,Седмичен Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Защото например 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Временна печалба / загуба (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Върнете Срещу фактурата за продажба
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Позиция 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},"Моля, задайте стойност по подразбиране {0} в Company {1}"
 DocType: Serial No,Creation Time,Създаване на времето
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Общо приходите
+DocType: Sales Invoice,Product Bundle Help,Каталог Bundle Помощ
 ,Monthly Attendance Sheet,Месечен зрители Sheet
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Не са намерени записи
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center е задължително за т {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Account {0} е неактивна
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не са намерени записи
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center е задължително за т {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Account {0} е неактивна
 DocType: GL Entry,Is Advance,Дали Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Моля, въведете &quot;преотстъпват&quot; като Да или Не"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Моля, въведете &quot;преотстъпват&quot; като Да или Не"
 DocType: Sales Team,Contact No.,Свържи No.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,&quot;Печалби и загуби&quot; тип сметка {0} не е позволено в Откриване Влизане
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,&quot;Печалби и загуби&quot; тип сметка {0} не е позволено в Откриване Влизане
 DocType: Workflow State,Time,Време
 DocType: Features Setup,Sales Discounts,Продажби Отстъпки
 DocType: Hub Settings,Seller Country,Продавач Country
 DocType: Authorization Rule,Authorization Rule,Разрешение Правило
 DocType: Sales Invoice,Terms and Conditions Details,Условия за ползване Детайли
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Спецификации
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Спецификации
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажби данъци и такси в шаблона
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Облекло &amp; Аксесоари
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Задължително, ако фондова точка е &quot;Да&quot;. Също склада по подразбиране, където запазено количество се определя от продажби Поръчка."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Брой на Поръчка
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Брой на Поръчка
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / банер, който ще се появи на върха на списъка с продукти."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Посочете условия, за да изчисли размера на корабоплаването"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Добави Child
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Добави Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Роля позволено да определят замразени сметки &amp; Редактиране на замразени влизания
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Не може да конвертирате Cost Center да Леджър, тъй като има дете възли"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Не може да конвертирате Cost Center да Леджър, тъй като има дете възли"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Се изисква Factor реализациите
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комисията за покупко-продажба
 DocType: Offer Letter Term,Value / Description,Стойност / Описание
 ,Customers Not Buying Since Long Time,Клиентите не купуват от дълго време
 DocType: Production Order,Expected Delivery Date,Очаквана дата на доставка
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Издут
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Леене Evaporative-модел
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Представителни Разходи
@@ -2934,43 +3000,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,"{0} серийни номера, необходими за т {0}. Само {0} условие."
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Вижте това, ако искате да принуди потребителя да избере серия преди да запазите. Няма да има по подразбиране, ако проверите това."
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Не позиция с Пореден № {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Не позиция с Пореден № {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Преки разходи
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Наистина ли искате да отпуши тази Материал Заявка?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Наистина ли искате да отпуши тази Материал Заявка?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer приходите
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Пътни Разходи
 DocType: Maintenance Visit,Breakdown,Авария
 DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: майка сметка {1} не принадлежи на фирмата: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,"Успешно заличава всички транзакции, свързани с тази компания!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,"Успешно заличава всички транзакции, свързани с тази компания!"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Доизкусурващи
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Само серийни номера със статус &quot;Наличен&quot; може да бъде доставено.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Изпитание
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,"Default Warehouse е задължително за склад, т."
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Изпитание
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,"Default Warehouse е задължително за склад, т."
 DocType: Feed,Full Name,Пълно Име
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Клинч
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Изплащането на заплатите за месец {0} и година {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Изплащането на заплатите за месец {0} и година {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Общо платената сума
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Дебитни и кредитни не е равна на тази ваучер. Разликата е {0}.
 ,Transferred Qty,Прехвърлени Количество
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Планиране
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигация
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Планиране
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Направи Time Log Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издаден
 DocType: Project,Total Billing Amount (via Time Logs),Общо Billing сума (чрез Time Logs)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Ние продаваме този артикул
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Id доставчик
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Ние продаваме този артикул
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id доставчик
 DocType: Journal Entry,Cash Entry,Cash Влизане
 DocType: Sales Partner,Contact Desc,Свържи Описание
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Позиция Варианти {0} е създадена
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Позиция Варианти {0} е създадена
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Вид на листа като случайни, болни и т.н."
 DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща.
+DocType: Brand,Item Manager,Точка на мениджъра
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,"Добавете редове, за да зададете годишни бюджети по сметки."
 DocType: Buying Settings,Default Supplier Type,Default доставчик Type
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Добиване
 DocType: Production Order,Total Operating Cost,Общо оперативни разходи
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Забележка: Точка {0} влезе няколко пъти
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Забележка: Точка {0} влезе няколко пъти
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Всички контакти.
 DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Фирма Съкращение
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Фирма Съкращение
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ако следвате качествения контрол. Активира Позиция QA Задължителни и QA Не на изкупните Разписка
 DocType: GL Entry,Party Type,Party Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Суровини не може да бъде същата като основен елемент
@@ -2982,26 +3050,25 @@
 DocType: Payment Tool,Set Matching Amounts,Задайте съвпадение Суми
 DocType: Purchase Invoice,Taxes and Charges Added,Данъци и такси Добавен
 ,Sales Funnel,Продажбите на фунията
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Количка
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Количка
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Благодарим ви за проявения интерес към абонирате за нашите новини
 ,Qty to Transfer,Количество да Трансфер
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Цитати на потенциални клиенти или клиенти.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Роля за редактиране замразена
 ,Territory Target Variance Item Group-Wise,Територия Target Вариацията т Group-Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Всички групи клиенти
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би рекорд на валута не е създаден за {1} {2} да.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Всички групи клиенти
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би рекорд на валута не е създаден за {1} {2} да.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Account {0}: майка сметка {1} не съществува
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} статут е &quot;Спряно&quot;
 DocType: Account,Temporary,Временен
 DocType: Address,Preferred Billing Address,Предпочитана Billing Адрес
 DocType: Monthly Distribution Percentage,Percentage Allocation,Процентно разпределение
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Секретар
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Секретар
 DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Позиция майстор.
 DocType: Pricing Rule,Buying,Купуване
 DocType: HR Settings,Employee Records to be created by,Архивите на служителите да бъдат създадени от
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,This Time Log Batch е бил отменен.
-DocType: Purchase Invoice,Apply Discount On,Нанесете отстъпка от
 DocType: Salary Slip Earning,Salary Slip Earning,Заплата Slip Приходи
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Кредиторите
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax Подробности
@@ -3009,13 +3076,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Доставчик оферта
 DocType: Quotation,In Words will be visible once you save the Quotation.,По думите ще бъде видим след като спаси цитата.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Гладене
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} е спрян
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Barcode {0} вече се използва в т {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} е спрян
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} вече се използва в т {1}
 DocType: Lead,Add to calendar on this date,Добави в календара на тази дата
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Правила за добавяне на транспортни разходи.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Правила за добавяне на транспортни разходи.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Се изисква Customer
 DocType: Letter Head,Letter Head,Писмо Head
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} е задължително за връщане
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Получавам
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Свиване монтаж
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Приходи / разходи
 DocType: Employee,Personal Email,Personal Email
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Общото разсейване
@@ -3026,30 +3096,32 @@
 DocType: Customer,From Lead,От Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Поръчки пуснати за производство.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изберете фискална година ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
 DocType: Hub Settings,Name Token,Име Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Рендосване
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Поне един склад е задължително
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Поне един склад е задължително
 DocType: Serial No,Out of Warranty,Извън гаранция
 DocType: BOM Replace Tool,Replace,Заменете
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} срещу фактурата за продажба {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,"Моля, въведете подразбиране Мерна единица"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} срещу фактурата за продажба {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,"Моля, въведете подразбиране Мерна единица"
 DocType: Purchase Invoice Item,Project Name,Име на проекта
 DocType: Workflow State,Edit,Редактирам
 DocType: Journal Entry Account,If Income or Expense,Ако приход или разход
 DocType: Email Digest,New Support Tickets,Нови билети за поддръжка
 DocType: Features Setup,Item Batch Nos,Позиция Batch Nos
 DocType: Stock Ledger Entry,Stock Value Difference,Склад за Value Разлика
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Човешки Ресурси
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Заплащане помирение плащане
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Данъчни активи
 DocType: BOM Item,BOM No,BOM Не
 DocType: Contact Us Settings,Pincode,На пощенския код
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Replace Tool,The BOM which will be replaced,The BOM който ще бъде заменен
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New фондова мерна единица трябва да бъде различен от сегашния състав мерна единица
 DocType: Account,Debit,Дебит
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Листата трябва да бъдат разпределени в кратни на 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Листата трябва да бъдат разпределени в кратни на 0,5"
 DocType: Production Order,Operation Cost,Операция Cost
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Качване на посещаемостта от .csv файл
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Изключително Amt
@@ -3057,7 +3129,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","За да зададете този въпрос, използвайте &quot;Assign&quot; бутона в страничната лента."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Запаси по-стари от [Days]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повече ценови правила са открити на базата на горните условия, се прилага приоритет. Приоритет е число между 0 до 20, докато стойността по подразбиране е нула (празно). Висше номер означава, че ще имат предимство, ако има няколко ценови правила с едни и същи условия."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Срещу представяне на фактура
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Срещу представяне на фактура
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не съществува
 DocType: Currency Exchange,To Currency,За да валути
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Позволете на следните потребители да одобрят Оставете Applications за блокови дни.
@@ -3081,28 +3153,28 @@
 DocType: Employee,Held On,Проведена На
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Производство Точка
 ,Employee Information,Информация Employee
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Rate (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Финансова година Крайна дата
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Rate (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Финансова година Крайна дата
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако групирани по Ваучер"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Направи Доставчик оферта
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Направи Доставчик оферта
 DocType: Quality Inspection,Incoming,Входящ
-DocType: Item,Name and Description,Име и описание
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Default единица мярка не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. За да промените по подразбиране мерна единица, използвайте &quot;мерна единица Сменете Utility&quot; инструмент по Фондова модул."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Default единица мярка не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. За да промените по подразбиране мерна единица, използвайте &quot;мерна единица Сменете Utility&quot; инструмент по Фондова модул."
 DocType: BOM,Materials Required (Exploded),Необходими материали (разглобен)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),"Намаляване Приходи за да напуснат, без Pay (LWP)"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Добавяне на потребители към вашата организация, различна от себе си"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual отпуск
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Кредитът за сметка трябва да отчитат пасив
 DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Забележка: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Забележка: {0}
 ,Delivery Note Trends,Бележка за доставка Trends
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} трябва да бъде закупена или подизпълнители Позиция в ред {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Сметка: {0} може да се актуализира само чрез сделки с акции
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Сметка: {0} може да се актуализира само чрез сделки с акции
 DocType: GL Entry,Party,Парти
 DocType: Sales Order,Delivery Date,Дата На Доставка
 DocType: DocField,Currency,Валута
 DocType: Opportunity,Opportunity Date,Opportunity Дата
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,За да Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Работа заплащана на парче
+DocType: Purchase Receipt,Return Against Purchase Receipt,Върнете Срещу Покупка Разписка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,За да Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Работа заплащана на парче
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ср. Изкупуването Курсове
 DocType: Task,Actual Time (in Hours),Действителното време (в часове)
 DocType: Employee,History In Company,История През Company
@@ -3112,35 +3184,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно
 DocType: Accounts Settings,Accounts Settings,Сметки Settings
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Машини и съоръжения
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Можете да въведете минималното количество от този продукт се осъжда.
 DocType: Sales Partner,Partner's Website,Сайт на партньора
 DocType: Opportunity,To Discuss,Да Обсъдим
 DocType: SMS Settings,SMS Settings,SMS Settings
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Временни сметки
 DocType: Payment Tool,Column Break 1,Колона Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Черен
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Черен
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Точка
 DocType: Account,Auditor,Одитор
 DocType: Purchase Order,End date of current order's period,Крайна дата на периода на текущата поръчката
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Направи оферта Letter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Връщане
 DocType: DocField,Fold,Гънка
 DocType: Production Order Operation,Production Order Operation,Производство Поръчка Operation
 DocType: Pricing Rule,Disable,Правя неспособен
 DocType: Project Task,Pending Review,До Review
-sites/assets/js/desk.min.js +558,Please specify,"Моля, посочете"
+sites/assets/js/desk.min.js +644,Please specify,"Моля, посочете"
 DocType: Task,Total Expense Claim (via Expense Claim),Общо разход претенция (чрез Expense претенция)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Id Customer
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Customer
 DocType: Page,Page Name,Page Име
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,"На време трябва да бъде по-голяма, отколкото от време"
 DocType: Purchase Invoice,Exchange Rate,Обменен курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Продажбите Поръчка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Продажбите Поръчка {0} не е подадена
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: майка сметка {1} не Bolong на дружеството {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Шпиндела довършителни
 DocType: Material Request,% of materials ordered against this Material Request,% От материали нареди против този материал Искане
 DocType: BOM,Last Purchase Rate,Последна Покупка Курсове
 DocType: Account,Asset,Придобивка
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""",например &quot;MC&quot;
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,"Фондова не може да съществува за позиция {0}, тъй като има варианти"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",например &quot;MC&quot;
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,"Фондова не може да съществува за позиция {0}, тъй като има варианти"
 ,Sales Person-wise Transaction Summary,Продажбите Person-мъдър Transaction Резюме
 DocType: System Settings,Time Zone,Часова Зона
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} не съществува
@@ -3156,23 +3229,23 @@
 DocType: Sales Invoice,Paid Amount,Платената сума
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Закриване на профила {0} трябва да е от тип &quot;Отговорност&quot;
 ,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Reserved Warehouse липсва в продажбите Поръчка
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Reserved Warehouse липсва в продажбите Поръчка
 DocType: Item Variant,Item Variant,Позиция Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Настройването на тази Адрес Шаблон по подразбиране, тъй като няма друг случай на неизпълнение"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Финанси в наличност вече в Debit, не ви е позволено да се създаде &quot;Balance трябва да бъде&quot; като &quot;кредит&quot;"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Управление на качеството
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Управление на качеството
 DocType: Production Planning Tool,Filter based on customer,Филтър на базата на клиент
 DocType: Payment Tool Detail,Against Voucher No,Срещу отрязък №
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},"Моля, въведете количество за т {0}"
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},"Моля, въведете количество за т {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Внимание: Продажби Поръчка {0} вече съществува срещу същия брой поръчка
 DocType: Employee External Work History,Employee External Work History,Служител за външна работа
 DocType: Notification Control,Purchase,Покупка
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Статус на {0} {1} сега е {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Balance Количество
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Balance Количество
 DocType: Item Group,Parent Item Group,Родител т Group
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} за {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Разходни центрове
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Складове.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} за {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Разходни центрове
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Складове.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1}
 DocType: Employee,Employment Type,Тип заетост
@@ -3180,37 +3253,43 @@
 DocType: Item Group,Default Expense Account,Default Expense Account
 DocType: Employee,Notice (days),Известие (дни)
 DocType: Page,Yes,Да
-DocType: Cost Center,Material User,Материал на потребителя
 DocType: Employee,Encashment Date,Инкасо Дата
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Срещу Ваучер тип трябва да е един от поръчка, фактурата за покупка или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Срещу Ваучер тип трябва да е един от поръчка, фактурата за покупка или вестник Влизане"
 DocType: Account,Stock Adjustment,Склад за приспособяване
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0}
 DocType: Production Order,Planned Operating Cost,Планиран експлоатационни разходи
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Име
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Приложено Ви изпращаме {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Приложено Ви изпращаме {0} # {1}
 DocType: Job Applicant,Applicant Name,Заявител Име
 DocType: Authorization Rule,Customer / Item Name,Клиент / Име на артикул
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Агрегат група ** артикули ** в друг ** т **. Това е полезно, ако се съчетае някои ** артикули ** в пакет и ще ви поддържа в наличност на опакованите ** позиции **, а не съвкупността ** т **. Пакетът ** т ** ще има &quot;Дали фондова т&quot; като &quot;No&quot; и &quot;Е-продажба т&quot; като &quot;Yes&quot;. Например: Ако се продават лаптопи и раници отделно и да има специална цена, ако клиентът купува и двете, а след това на лаптоп + Backpack ще бъде нов продукт Bundle т. Забележка: BOM = Бил на материали"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Пореден № е задължително за т {0}
-sites/assets/js/desk.min.js +536,Created By,Създадено От
+DocType: Variant Attribute,Attribute,Атрибут
+sites/assets/js/desk.min.js +622,Created By,Създадено От
 DocType: Serial No,Under AMC,Под AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,"Позиция процент за оценка се преизчислява за това, се приземи ваучер сума на разходите"
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Настройките по подразбиране за продажба на сделки.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Настройките по подразбиране за продажба на сделки.
 DocType: BOM Replace Tool,Current BOM,Current BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,Добави Пореден №
+sites/assets/js/erpnext.min.js +7,Add Serial No,Добави Пореден №
 DocType: Production Order,Warehouses,Складове
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print и стационарни
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Група Node
 DocType: Payment Reconciliation,Minimum Amount,"Минималната сума,"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Актуализиране на готова продукция
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Автоматично. Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Актуализиране на готова продукция
 DocType: Workstation,per hour,на час
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Серия {0} вече се използва в {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Серия {0} вече се използва в {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Сметка за склад (постоянната инвентаризация) ще бъде създаден по силата на тази сметка.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse не може да се заличи, тъй като съществува влизане фондова книга за този склад."
 DocType: Company,Distribution,Разпределение
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Ръководител На Проект
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Изпращане
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Ръководител На Проект
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Изпращане
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max отстъпка разрешено за покупка: {0} е {1}%
 DocType: Account,Receivable,За получаване
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
@@ -3218,14 +3297,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ако е избрано, BOM за скрепление позиции ще се счита за получаване на суровини. В противен случай, всички елементи скрепление ще бъдат третирани като суровина."
 DocType: Material Request,Material Issue,Материал Issue
 DocType: Hub Settings,Seller Description,Продавач Описание
-DocType: Item,Is Stock Item,Има наличност Позиция
 DocType: Shopping Cart Price List,Shopping Cart Price List,Кошница Ценоразпис
 DocType: Employee Education,Qualification,Квалификация
 DocType: Item Price,Item Price,Елемент Цена
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap &amp; почистващи препарати
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан
-DocType: Company,Default Settings,Настройките по подразбиране
 DocType: Warehouse,Warehouse Name,Warehouse Име
 DocType: Naming Series,Select Transaction,Изберете Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Моля, въведете Приемане Role или одобряването на потребителя"
@@ -3235,26 +3312,25 @@
 DocType: Journal Entry,eg. Cheque Number,напр. Чек Номер
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Фирма липсва в складовете {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Склад за мерна единица Сменете Utility
-DocType: POS Setting,Terms and Conditions,Правила и условия
+DocType: POS Profile,Terms and Conditions,Правила и условия
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н."
 DocType: Leave Block List,Applies to Company,Отнася се за Фирма
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се затвори, защото {0} съществува внесено фондова Влизане"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се затвори, защото {0} съществува внесено фондова Влизане"
 DocType: Purchase Invoice,In Words,По думите
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Днес е {0} е рожден ден!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Днес е {0} е рожден ден!
 DocType: Production Planning Tool,Material Request For Warehouse,Материал Заявка за складова база
 DocType: Sales Order Item,For Production,За производство
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,"Моля, въведете продажбите ред в таблицата по-горе"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,"Моля, въведете продажбите ред в таблицата по-горе"
 DocType: Project Task,View Task,Виж Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Вашият финансова година започва на
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Вашият финансова година започва на
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Моля, въведете покупка Приходи"
 DocType: Sales Invoice,Get Advances Received,Вземи Получени аванси
 DocType: Email Digest,Add/Remove Recipients,Добавяне / Премахване на Получатели
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Сделката не допуска срещу спря производството Поръчка {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Сделката не допуска срещу спря производството Поръчка {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху &quot;По подразбиране&quot;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup входящия сървър за подкрепа имейл ID. (Например support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Недостиг Количество
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1}
 DocType: Salary Slip,Salary Slip,Заплата Slip
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Полировъчен
 DocType: Features Setup,To enable <b>Point of Sale</b> view,За да се даде възможност на <b>точка на продажба</b> оглед
@@ -3263,11 +3339,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Продажбите Поръчка Точка
 DocType: Salary Slip,Payment Days,Плащане Days
 DocType: BOM,Manage cost of operations,Управление на разходите за дейността
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Направи Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Направи Credit Note
 DocType: Features Setup,Item Advanced,Позиция Advanced
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Топло валцоване
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когато някоя от проверени сделките се &quot;Изпратен&quot;, имейл изскачащ автоматично отваря, за да изпратите електронно писмо до свързаната с &quot;контакт&quot; в тази сделка, със сделката като прикачен файл. Потребителят може или не може да изпрати имейл."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Господар на клиенти.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
 DocType: Employee Education,Employee Education,Служител Образование
 DocType: Salary Slip,Net Pay,Net Pay
@@ -3278,13 +3353,13 @@
 DocType: Customer,Sales Team Details,Продажбите Данни за отбора
 DocType: Expense Claim,Total Claimed Amount,Общо заявените Сума
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Потенциалните възможности за продажби.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Отпуск По Болест
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Отпуск По Болест
 DocType: Email Digest,Email Digest,Email бюлетин
 DocType: Delivery Note,Billing Address Name,Адрес за име
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Универсални Магазини
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System Balance
 DocType: Workflow,Is Active,Е активен
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Не са счетоводни записвания за следните складове
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Не са счетоводни записвания за следните складове
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Записване на документа на първо място.
 DocType: Account,Chargeable,Платим
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3292,21 +3367,22 @@
 DocType: Workflow State,Primary,Първичен
 DocType: Expense Claim Detail,Expense Date,Expense Дата
 DocType: Item,Max Discount (%),Max Отстъпка (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Последна Поръчка Сума
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Последна Поръчка Сума
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Взривен
 DocType: Company,Warn,Предупреждавам
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Позиция остойностяване актуализиран
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, отбелязване на усилието, които трябва да отиде в регистрите."
 DocType: BOM,Manufacturing User,Производство на потребителя
 DocType: Purchase Order,Raw Materials Supplied,"Сурови материали, доставени"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Общо остойностяване ({0}) за произведени или препакетирани продукт (а) не може да бъде по-малко от общия оценката на суровини ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Общо остойностяване ({0}) за произведени или препакетирани продукт (а) не може да бъде по-малко от общия оценката на суровини ({1})
+DocType: Purchase Invoice,Recurring Print Format,Повтарящо Print Format
 DocType: Email Digest,New Projects,Нови проекти
 DocType: Communication,Series,Серия
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Очаквана дата на доставка не може да бъде преди поръчка Дата
 DocType: Appraisal,Appraisal Template,Оценка Template
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Позиция Класификация
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Мениджър Бизнес развитие
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Мениджър Бизнес развитие
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Поддръжка посещение Предназначение
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Период
 ,General Ledger,Главна книга
@@ -3314,12 +3390,12 @@
 DocType: Item Attribute Value,Attribute Value,Атрибут Стойност
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID трябва да бъде уникален, вече съществува за {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Моля изберете {0} първия
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Моля изберете {0} първия
 DocType: Features Setup,To get Item Group in details table,За да получите т Group в детайли маса
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Прекрояване
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Партида {0} на т {1} е изтекъл.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Офорт
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Комисионна
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Не е разрешено да пишете в тази билет.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Комисионна
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3333,7 +3409,7 @@
 {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
 </code></pre>","<h4> Default Template </h4><p> Използва <a href=""http://jinja.pocoo.org/docs/templates/"">Джинджа темплейт</a> и във всички сфери на адрес (включително Потребителски полета, ако има такъв) ще бъде на разположение </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
 DocType: Salary Slip Deduction,Default Amount,Default Сума
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Warehouse не е открит в системата
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse не е открит в системата
 DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка на качеството Reading
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Запаси Стари Than` трябва да бъде по-малък от% D дни.
@@ -3345,21 +3421,24 @@
 DocType: HR Settings,Payroll Settings,Настройки ТРЗ
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания.
 DocType: Email Digest,New Purchase Orders,Нови поръчки за покупка
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root не може да има център на разходите майка
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root не може да има център на разходите майка
 DocType: Sales Invoice,C-Form Applicable,C-форма приложима
 DocType: UOM Conversion Detail,UOM Conversion Detail,Подробности мерна единица на реализациите
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Дръжте го уеб приятелски 900px (w) от 100px (з)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Дръжте го уеб приятелски 900px (w) от 100px (з)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока
 DocType: Payment Tool,Get Outstanding Vouchers,Получи изключително Ваучери
 DocType: Warranty Claim,Resolved By,Разрешен от
 DocType: Appraisal,Start Date,Начална Дата
-sites/assets/js/desk.min.js +512,Value,Стойност
+sites/assets/js/desk.min.js +598,Value,Стойност
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Разпределяне на листа за период.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,"Кликнете тук, за да се провери"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Account {0}: Може да не се възлага като майка сметка
 DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Доставени Пореден № {0} не може да бъде изтрита
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажи &quot;В наличност&quot; или &quot;Не е в наличност&quot; на базата на склад налични в този склад.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Бил на материалите (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави
 DocType: Time Log,Hours,Часове
 DocType: Project,Expected Start Date,Очаквана начална дата
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Подвижният
@@ -3370,36 +3449,36 @@
 DocType: Backup Manager,Weekly,Седмично
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Напр. smsgateway.com/api/send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Завършен до ключ
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Продукти ще бъдат сортирани по тегло и възраст в търсенията подразбиране. Още на теглото-годишна възраст, по-висока на продукта ще се появи в списъка."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Образователно-квалификационна
 DocType: Workstation,Operating Costs,Оперативни разходи
 DocType: Employee Leave Approver,Employee Leave Approver,Служител Оставете одобряващ
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Останете Обновено
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} е успешно добавен в нашия списък Newsletter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Не може да се декларира като изгубена, защото цитата е направено."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Електронно-лъчево обработване
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Покупка Майстор на мениджъра
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Производство Поръчка {0} трябва да бъде представено
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Производство Поръчка {0} трябва да бъде представено
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за т {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Основните доклади
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Основните доклади
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Фондова Ledger вписвания салда обновяват
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Към днешна дата не може да бъде преди от дата
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Добавяне / редактиране на цените
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Добавяне / редактиране на цените
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Графика на Разходни центрове
 ,Requested Items To Be Ordered,Желани продукти за да се поръча
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Моите поръчки
 DocType: Price List,Price List Name,Ценоразпис Име
 DocType: Time Log,For Manufacturing,За производство
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Общо
 DocType: BOM,Manufacturing,Производство
 ,Ordered Items To Be Delivered,Поръчаните артикули да бъдат доставени
 DocType: Account,Income,Доход
 ,Setup Wizard,Wizard Setup
 DocType: Industry Type,Industry Type,Industry Type
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Нещо се обърка!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Нещо се обърка!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата На Завършване
 DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Company валути)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Леене
@@ -3408,31 +3487,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Моля въведете валидни мобилни номера
 DocType: Email Digest,User Specific,Потребителят Специфична
 DocType: Budget Detail,Budget Detail,Бюджет Подробности
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
 DocType: Communication,Status,Статус
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Склад за мерна единица актуализиран за позиция {0}
 DocType: Company History,Year,Година
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,"Моля, актуализирайте SMS Settings"
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Точка на продажба на профил
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Моля, актуализирайте SMS Settings"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Време Log {0} вече таксува
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Необезпечени кредити
 DocType: Cost Center,Cost Center Name,Стойност Име Center
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Точка {0} със сериен номер {1} вече е инсталиран
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,"Можете да започнете, като изберете резервна честота и предоставяне на достъп за синхронизиране"
 DocType: Maintenance Schedule Detail,Scheduled Date,Предвидена дата
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,"Общата сума, изплатена Amt"
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Съобщения по-големи от 160 знака, ще бъдат разделени на няколко съобщения"
 DocType: Purchase Receipt Item,Received and Accepted,Получена и приета
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Намалете броя, по-висок приоритет в Code наставката елемента, който ще бъде създаден за тази позиция атрибут за перо Variant"
 ,Serial No Service Contract Expiry,Пореден № Договор за услуги Изтичане
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Работникът или служителят не може да се променя
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Вие не можете да кредитни и дебитни същия акаунт в същото време
+DocType: Item,Unit of Measure Conversion,Мерна единица на реализациите
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Работникът или служителят не може да се променя
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Вие не можете да кредитни и дебитни същия акаунт в същото време
 DocType: Naming Series,Help HTML,Помощ HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Общо weightage определен да бъде 100%. Това е {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Помощи за свръх {0} прекоси за позиция {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Помощи за свръх {0} прекоси за позиция {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Име на лицето или организацията, че този адрес принадлежи."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Вашите доставчици
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Не може да се определи като губи като поръчка за продажба е направена.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Друг заплата структура {0} е активен за служител {1}. Моля, направете своя статут &quot;неактивни&quot;, за да продължите."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Вашите доставчици
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Не може да се определи като губи като поръчка за продажба е направена.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Друг заплата структура {0} е активен за служител {1}. Моля, направете своя статут &quot;неактивни&quot;, за да продължите."
 DocType: Purchase Invoice,Contact,Контакт
 DocType: Features Setup,Exports,Износът
 DocType: Lead,Converted,Покръстен
@@ -3449,33 +3529,31 @@
 DocType: Cost Center,Budgets,Бюджети
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Обновено
 DocType: Employee,Emergency Contact Details,Аварийни контактни Детайли
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Какво прави?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Какво прави?
 DocType: Delivery Note,To Warehouse,За да Warehouse
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},"Account {0} е вписано повече от веднъж за фискалната година, {1}"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},"Account {0} е вписано повече от веднъж за фискалната година, {1}"
 ,Average Commission Rate,Средна Комисията Курсове
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Има сериен номер &quot;не може да бъде&quot; Да &quot;за не-склад т
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Има сериен номер &quot;не може да бъде&quot; Да &quot;за не-склад т
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Присъствие не може да бъде маркиран за бъдещи дати
 DocType: Pricing Rule,Pricing Rule Help,Ценообразуване Правило Помощ
 DocType: Purchase Taxes and Charges,Account Head,Account Head
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Посочете списък на територии, за които тази ценова листа е валидна"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,"Актуализиране на допълнителни разходи, за да се изчисли приземи разходи за предмети"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Електрически
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Електрически
 DocType: Stock Entry,Total Value Difference (Out - In),Общо Разлика Value (Out - В)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Разлика Account задължително за цел &quot;{0}&quot;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID не е конфигуриран за Employee {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,От гаранционен иск
 DocType: Stock Entry,Default Source Warehouse,Default Източник Warehouse
 DocType: Item,Customer Code,Код Customer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Birthday Reminder за {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,"Default Покупка сметка, в която ще се намалява цената на актива."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Birthday Reminder за {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Плиска
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Дни след Last Поръчка
 DocType: Buying Settings,Naming Series,Именуване Series
 DocType: Leave Block List,Leave Block List Name,Оставете Block List Име
 DocType: User,Enabled,Enabled
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Сток Активи
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Наистина ли искате да представи всички Заплата Slip за месец {0} и година {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Наистина ли искате да представи всички Заплата Slip за месец {0} и година {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Вносни Абонати
 DocType: Target Detail,Target Qty,Target Количество
 DocType: Attendance,Present,Настояще
@@ -3487,13 +3565,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Дейността на проект / задача.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Генериране на заплатите фишове
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} не е валиден имейл ID
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} не е валиден имейл ID
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Изкупуването трябва да се провери, ако има такива се избира като {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Отстъпка трябва да е по-малко от 100
 DocType: ToDo,Low,Нисък
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Предене
 DocType: Landed Cost Voucher,Landed Cost Voucher,Поземлен Cost Ваучер
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},"Моля, задайте {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Моля, задайте {0}"
 DocType: Purchase Invoice,Repeat on Day of Month,Повторете в Деня на Месец
 DocType: Employee,Health Details,Здраве Детайли
 DocType: Offer Letter,Offer Letter Terms,Оферта Писмо Условия
@@ -3502,7 +3580,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Вестник Влизане Подробности Не
 DocType: Employee External Work History,Salary,Заплата
 DocType: Serial No,Delivery Document Type,Доставка Type Document
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Знаете всички фишове за заплати за над избрани критерии
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Знаете всички фишове за заплати за над избрани критерии
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} артикули синхронизираните
 DocType: Sales Order,Partly Delivered,Частично Доставени
 DocType: Sales Invoice,Existing Customer,За съществуващи клиенти
@@ -3510,74 +3588,77 @@
 DocType: Quality Inspection Reading,Reading 5,Четене 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Въведете имейл ID разделени със запетаи, поръчка ще бъде изпратена автоматично на определена дата"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Се изисква Име на кампанията
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Закръглява
 DocType: Maintenance Visit,Maintenance Date,Поддръжка Дата
 DocType: Purchase Receipt Item,Rejected Serial No,Отхвърлени Пореден №
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Дълбоко изтегляне
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Моля изберете позиция, където &quot;е Фондова Позиция&quot; е &quot;Не&quot; и &quot;Е-продажба точка&quot; е &quot;Да&quot; и няма други продажби BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Начална дата трябва да бъде по-малко от крайната дата за позиция {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Покажи Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Покажи Balance
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Ако серията е настроен и сериен номер не се споменава в сделки, ще бъде създаден след това автоматично пореден номер въз основа на тази серия. Ако искате винаги да споменава изрично серийни номера за тази позиция. оставите полето празно."
 DocType: Upload Attendance,Upload Attendance,Качи Присъствие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM и производство Количество са задължителни
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM и производство Количество са задължителни
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Застаряването на населението Range 2
 DocType: Journal Entry Account,Amount,Размер
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Занитване
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM заменя
 ,Sales Analytics,Продажби Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Настройки производство
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Създаване на Email
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
 DocType: Stock Entry Detail,Stock Entry Detail,Склад за вписване Подробности
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,"Трябва да влезете в профила, за да видите кошницата си."
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,New Account Име
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,"Трябва да влезете в профила, за да видите кошницата си."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,New Account Име
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Суровини Доставя Cost
 DocType: Selling Settings,Settings for Selling Module,Настройки за продажба на Module
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Обслужване На Клиенти
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Обслужване На Клиенти
 DocType: Item Customer Detail,Item Customer Detail,Елемент Подробности Customer
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Потвърдете Вашият Email
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Оферта кандидат за работа.
 DocType: Notification Control,Prompt for Email on Submission of,Пита за Email при представяне на
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Точка {0} трябва да бъде в наличност Позиция
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Точка {0} трябва да бъде в наличност Позиция
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} е необходим
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Вакуум формоване
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Очаквана дата не може да бъде преди Материал Заявка Дата
 DocType: Contact Us Settings,City,Град
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Управление т варианти.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ултразвукова обработка
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Точка {0} трябва да бъде Продажби Точка
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Грешка: Не е валиден документ за самоличност?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Точка {0} трябва да бъде Продажби Точка
 DocType: Naming Series,Update Series Number,Актуализация Series Number
 DocType: Account,Equity,Справедливост
 DocType: Task,Closing Date,Крайна дата
 DocType: Sales Order Item,Produced Quantity,Произведено количество
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Инженер
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Код изисква най Row Не {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Инженер
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Код изисква най Row Не {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Действителен
 DocType: Purchase Order,% of materials received against this Purchase Order,"% На материали, получени от тази поръчка"
 DocType: Authorization Rule,Customerwise Discount,Customerwise Отстъпка
 DocType: Purchase Invoice,Against Expense Account,Срещу Expense Account
 DocType: Production Order,Production Order,Производство Поръчка
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Монтаж Забележка {0} вече е била подадена
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Монтаж Забележка {0} вече е била подадена
 DocType: Quotation Item,Against Docname,Срещу Docname
 DocType: SMS Center,All Employee (Active),All Employee (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Вижте сега
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Изберете периода, когато фактурата ще бъде генериран автоматично"
 DocType: BOM,Raw Material Cost,Разходи за суровини
-DocType: Item Reorder,Re-Order Level,Re-Поръчка Level
+DocType: Item,Re-Order Level,Re-Поръчка Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Въведете предмети и планирано Количество, за които искате да се повиши производствените поръчки или да изтеглите суровини за анализ."
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt Chart
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Непълен работен ден
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt Chart
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Непълен работен ден
 DocType: Employee,Applicable Holiday List,Приложимо Holiday Списък
 DocType: Employee,Cheque,Чек
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Series Обновено
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Series Обновено
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Тип на отчета е задължително
 DocType: Item,Serial Number Series,Сериен номер Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Warehouse е задължително за склад т {0} на ред {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail &amp; търговия
 DocType: Issue,First Responded On,Първо Отговорили On
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Обява на артикул в няколко групи
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Първият потребител: Вие
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Първият потребител: Вие
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Начални дата и фискална година Крайна дата вече са определени в Фискална година {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Успешно Съгласувани
 DocType: Production Order,Planned End Date,Планиран Крайна дата
@@ -3587,30 +3668,32 @@
 DocType: Page,No,Не
 DocType: BOM,Materials,Материали
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Направи Доставка
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Направи Доставка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Данъчна шаблон за закупуване сделки.
 ,Item Prices,Елемент Цени
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По думите ще бъде видим след като спаси Поръчката.
 DocType: Period Closing Voucher,Period Closing Voucher,Период Закриване Ваучер
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Ценоразпис майстор.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Ценоразпис майстор.
 DocType: Task,Review Date,Преглед Дата
 DocType: DocPerm,Level,Ниво
 DocType: Purchase Taxes and Charges,On Net Total,На Net Общо
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Target склад в ред {0} трябва да е същото като производствена поръчка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target склад в ред {0} трябва да е същото като производствена поръчка
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Няма разрешение за ползване Плащане Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,&quot;нотификация имейл адреси не е зададен за повтарящи% S
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,&quot;нотификация имейл адреси не е зададен за повтарящи% S
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Фрезоване
+DocType: Company,Round Off Account,Завършете Акаунт
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Залъгва
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административни разходи
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Консултативен
 DocType: Customer Group,Parent Customer Group,Родител Customer Group
-sites/assets/js/erpnext.min.js +45,Change,Промяна
+sites/assets/js/erpnext.min.js +48,Change,Промяна
 DocType: Purchase Invoice,Contact Email,Контакт Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Поръчка за покупка {0} е &quot;Спряно&quot;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Поръчка за покупка {0} е &quot;Спряно&quot;
 DocType: Appraisal Goal,Score Earned,Резултат спечелените
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""",например &quot;My Company LLC&quot;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Срок На Предизвестие
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",например &quot;My Company LLC&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Срок На Предизвестие
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Направи Покупка Return
 DocType: Bank Reconciliation Detail,Voucher ID,Ваучер ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Това е корен територия и не може да се редактира.
 DocType: Packing Slip,Gross Weight UOM,Бруто тегло мерна единица
@@ -3624,9 +3707,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Срещу Продажби Поръчка Точка
 DocType: Item,Default Warehouse,Default Warehouse
 DocType: Task,Actual End Date (via Time Logs),Жилищна Крайна дата (чрез Time Logs)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,"Моля, въведете разходен център майка"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Моля, въведете разходен център майка"
 DocType: Delivery Note,Print Without Amount,Печат Без Сума
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Данъчна Категория не може да бъде &quot;Оценка&quot; или &quot;Оценка и Total&quot;, тъй като всички изделия са без склад продукта"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Данъчна Категория не може да бъде &quot;Оценка&quot; или &quot;Оценка и Total&quot;, тъй като всички изделия са без склад продукта"
 DocType: User,Last Name,Фамилия
 DocType: Web Page,Left,Наляво
 DocType: Event,All Day,Цял Ден
@@ -3634,7 +3718,7 @@
 DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5)
 DocType: Contact Us Settings,State,Състояние
 DocType: Batch,Batch,Партида
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Баланс
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Баланс
 DocType: Project,Total Expense Claim (via Expense Claims),Общо разход претенция (чрез разход Вземания)
 DocType: User,Gender,Пол
 DocType: Journal Entry,Debit Note,Дебитно известие
@@ -3642,22 +3726,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не е изтекъл
 DocType: Journal Entry,Total Debit,Общо Debit
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Продажбите Person
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Отпуши поръчка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Отпуши поръчка
 DocType: Sales Invoice,Cold Calling,Cold Calling
 DocType: SMS Parameter,SMS Parameter,SMS параметър
 DocType: Maintenance Schedule Item,Half Yearly,Полугодишна
 DocType: Lead,Blog Subscriber,Блог Subscriber
 DocType: Email Digest,Income Year to Date,Доход година до настоящия момент
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,"Създаване на правила за ограничаване на сделки, основани на ценности."
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,"Създаване на правила за ограничаване на сделки, основани на ценности."
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е избрано, Total не. на работните дни ще включва празници, а това ще доведе до намаляване на стойността на Заплата на ден"
 DocType: Purchase Invoice,Total Advance,Общо Advance
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Отпуши Материал Искане
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Отпуши Материал Искане
 DocType: Workflow State,User,Потребител
 DocType: Opportunity Item,Basic Rate,Basic Курсове
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Задай като Загубени
+DocType: Customer,Credit Days Based On,Кредитните Days въз основа на
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Обновяват на склад наличности
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддържане и съща ставка През Продажби Cycle
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Не може да се върне повече от {0} за позиция {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планирайте времето трупи извън Workstation работно време.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} вече е била подадена
 ,Items To Be Requested,Предмети трябва да бъдат поискани
@@ -3669,24 +3753,24 @@
 DocType: Production Planning Tool,Filter based on item,Филтър на базата на т
 DocType: Fiscal Year,Year Start Date,Година Начална дата
 DocType: Attendance,Employee Name,Служител Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Дебитиране на сметката трябва да отчитат пасив
 DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Общо (Company валути)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила."
 DocType: Purchase Common,Purchase Common,Покупка Чести
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,От Opportunity
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,От Opportunity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Глуха
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Доходи на наети лица
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Доходи на наети лица
 DocType: Sales Invoice,Is POS,Дали POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Опакован количество трябва да е равно количество за т {0} на ред {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Опакован количество трябва да е равно количество за т {0} на ред {1}
 DocType: Production Order,Manufactured Qty,Произведен Количество
 DocType: Purchase Receipt Item,Accepted Quantity,Приемат Количество
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} не съществува
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекти, повдигнати на клиентите."
 DocType: DocField,Default,Неустойка
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Изборът на &quot;Yes&quot; ще позволи на този елемент да се появи в Поръчката, Покупка разписка."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,Добавено {0} абонати
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}"
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,Добавено {0} абонати
 DocType: Maintenance Schedule,Schedule,Разписание
 DocType: Account,Parent Account,Родител Акаунт
 DocType: Serial No,Available,Наличен
@@ -3706,26 +3790,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Вписвания Счетоводство Journal.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Моля изберете Record Employee първия.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,За създаване на данъчна сметка
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,"Моля, въведете Expense Account"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Моля, въведете Expense Account"
 DocType: Account,Stock,Наличност
 DocType: Employee,Current Address,Настоящ Адрес
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако елемент е вариант на друга позиция след това описание, изображение, ценообразуване, данъци и т.н., ще бъдат определени от шаблона, освен ако изрично е посочено"
 DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Детайли
 DocType: Employee,Contract End Date,Договор Крайна дата
 DocType: Sales Order,Track this Sales Order against any Project,Абонирай се за тази поръчка за продажба срещу всеки проект
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Ценова листа не е конфигурирано.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Ценова листа не е конфигурирано.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Поръчки за продажба Pull (висящите да достави), основано на горните критерии"
 DocType: DocShare,Document Type,Document Type
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,От Доставчик оферта
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,От Доставчик оферта
 DocType: Deduction Type,Deduction Type,Приспадане Type
 DocType: Attendance,Half Day,Half Day
 DocType: Serial No,Not Available,Не е наличен
 DocType: Pricing Rule,Min Qty,Min Количество
 DocType: GL Entry,Transaction Date,Transaction Дата
 DocType: Production Plan Item,Planned Qty,Планиран Количество
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Общо Tax
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Общо Tax
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведен Количество) е задължително
 DocType: Stock Entry,Default Target Warehouse,Default Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net Общо (Company валути)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Тип и страна е приложима само срещу получаване / плащане акаунт
 DocType: Notification Control,Purchase Receipt Message,Покупка получено съобщение
 DocType: Production Order,Actual Start Date,Жилищна Начална дата
 DocType: Sales Order,% of materials delivered against this Sales Order,% От материали доставени срещу този Продажби Поръчка
@@ -3744,13 +3830,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,На предишния ред Сума
 DocType: Email Digest,New Delivery Notes,Нови бележките за доставки
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,"Моля, въведете сумата за плащане в поне един ред"
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,"Моля, напишете нещо в тема и съобщение!"
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Начин на плащане сума не може да бъде по-голяма от дължимата сума
+DocType: POS Profile,POS Profile,POS профил
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Начин на плащане сума не може да бъде по-голяма от дължимата сума
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Общата сума на неплатените
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Време Влезте не е таксувана
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, моля изберете една от неговите варианти"
-DocType: System Settings,Localization,Локализация
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, моля изберете една от неговите варианти"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Купувач
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,"Моля, въведете с документите, ръчно"
 DocType: SMS Settings,Static Parameters,Статични параметри
 DocType: Purchase Order,Advance Paid,Авансово изплатени суми
@@ -3759,13 +3846,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Текущи задължения
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Изпратете маса SMS към вашите контакти
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Помислете данък или такса за
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Жилищна Количество е задължително
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Изберете &quot;Yes&quot;, ако се поддържа запас от този елемент в инвентара си."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Точка {0} не съществува в {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Жилищна Количество е задължително
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-подвижен
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Кредитна Карта
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Кредитна Карта
 DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Настройките по подразбиране за борсови сделки.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Настройките по подразбиране за борсови сделки.
 DocType: Purchase Invoice,Next Date,Следващата дата
 DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Моля, въведете данъци и такси"
@@ -3777,7 +3862,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,От Валута и да валути не могат да бъдат едни и същи
 DocType: Stock Entry,Repack,Опаковайте
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вие трябва да спаси формата, преди да продължите"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Прикрепете Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Прикрепете Logo
 DocType: Customer,Commission Rate,Комисията Курсове
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Заявленията за отпуск блок на отдел.
 DocType: Production Order,Actual Operating Cost,Край на оперативни разходи
@@ -3788,12 +3873,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капитал
 DocType: Packing Slip,Package Weight Details,Пакет Тегло Детайли
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Моля изберете файл CSV
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Дизайнер
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Условия Template
+DocType: Backup Manager,Send Backups to Dropbox,Изпрати на резервни копия на Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,За получаване и Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Дизайнер
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Условия Template
 DocType: Serial No,Delivery Details,Детайли за доставка
-DocType: Party Type,Allow Children,Позволявайте на деца
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Cost Center се изисква в ред {0} в Данъци маса за вид {1}
-DocType: Purchase Invoice Item,Discount %,Отстъпка%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Cost Center се изисква в ред {0} в Данъци маса за вид {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,"Автоматично създаване Материал искане, ако количеството падне под това ниво"
 ,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация
 DocType: Batch,Expiry Date,Срок На Годност
 ,Supplier Addresses and Contacts,Доставчик Адреси и контакти
@@ -3802,14 +3888,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Да не се показва всеки символ като $ и т.н. до валути.
 DocType: Supplier,Credit Days,Кредитните Days
 DocType: Leave Type,Is Carry Forward,Дали Пренасяне
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Получават от BOM
-DocType: Item,Lead Time Days,Време за Days
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Получават от BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за Days
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Бил на материали
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1}
 DocType: Backup Manager,Send Notifications To,Изпращайте известия до
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Дата
 DocType: Employee,Reason for Leaving,Причина за напускане
 DocType: Expense Claim Detail,Sanctioned Amount,Санкционирани Сума
 DocType: GL Entry,Is Opening,Се отваря
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Account {0} не съществува
 DocType: Account,Cash,Пари в брой
 DocType: Employee,Short biography for website and other publications.,Кратка биография на уебсайт и други публикации.
diff --git a/erpnext/translations/en.csv b/erpnext/translations/bo.csv
similarity index 100%
rename from erpnext/translations/en.csv
rename to erpnext/translations/bo.csv
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 67206b0..b5e9afa 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u Kupovina poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Consumer Products
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Molimo prvo odaberite Party Tip
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Molimo prvo odaberite Party Tip
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Prekaljivanje
 DocType: Item,Customer Items,Customer Predmeti
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
 DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-mail obavijesti
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail obavijesti
 DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
 DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera
 DocType: Employee,Leave Approvers,Ostavite odobravateljima
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Kreiraj zalihu i stopu
 DocType: About Us Settings,Website,Web stranica
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Zbijanja plus sinteriranje
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Stavka koja predstavlja paket. Ova stavka mora imati &quot;Je kataloški Stavka&quot; kao &quot;Ne&quot; i &quot;Je li prodaja artikla&quot; kao &quot;Da&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Stavka koja predstavlja paket. Ova stavka mora imati &quot;Je kataloški Stavka&quot; kao &quot;Ne&quot; i &quot;Je li prodaja artikla&quot; kao &quot;Da&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Unesite Id zaposlenika ovog prodajnog župnika
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Molimo postaviti Google Drive pristupnih tipki u {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Od materijala zahtjev
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Tree
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Od materijala zahtjev
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Posao podnositelj
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Pravni
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Pravni
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
 DocType: C-Form,Customer,Kupci
 DocType: Purchase Receipt Item,Required By,Potrebna Do
+DocType: Delivery Note,Return Against Delivery Note,Vratiti protiv Isporuka Napomena
 DocType: Department,Department,Odjel
 DocType: Purchase Order,% Billed,Naplaćeno%
-DocType: Selling Settings,Customer Name,Naziv klijenta
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Naziv klijenta
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
 DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min
 DocType: Leave Type,Leave Type Name,Ostavite ime tipa
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Serija Updated uspješno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Serija Updated uspješno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Šivanje
 DocType: Pricing Rule,Apply On,Primjeni na
 DocType: Item Price,Multiple Item prices.,Više cijene stavke.
 ,Purchase Order Items To Be Received,Narudžbenica Proizvodi treba primiti
 DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
 DocType: Quality Inspection Reading,Parameter,Parametar
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Navedite Cenovnika koji važi za Territory
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Da stvarno želite da odčepiti proizvodnju kako bi:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Navedite Cenovnika koji važi za Territory
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Da stvarno želite da odčepiti proizvodnju kako bi:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Novi dopust Primjena
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Nacrt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Nacrt
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Show Varijante
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Show Varijante
 DocType: Sales Invoice Item,Quantity,Količina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva)
 DocType: Employee Education,Year of Passing,Tekuća godina
 DocType: Designation,Designation,Oznaka
 DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Napravite novi POS profil
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Zdravstvena zaštita
 DocType: Purchase Invoice,Monthly,Mjesečno
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Faktura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodičnost
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,E-mail adresa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-mail adresa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Obrana
 DocType: Company,Abbr,Skraćeni naziv
 DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Ne vozila
-sites/assets/js/erpnext.min.js +50,Please select Price List,Molimo odaberite Cjenik
+sites/assets/js/erpnext.min.js +53,Please select Price List,Molimo odaberite Cjenik
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Obradu
 DocType: Production Order Operation,Work In Progress,Radovi u toku
 DocType: Company,If Monthly Budget Exceeded,Ako Mjesečni proračun Exceeded
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D ispis
 DocType: Employee,Holiday List,Lista odmora
 DocType: Time Log,Time Log,Vrijeme Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Računovođa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Računovođa
+DocType: Cost Center,Stock User,Stock korisnika
 DocType: Company,Phone No,Telefonski broj
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},New {0}: {1} #
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},New {0}: {1} #
 ,Sales Partners Commission,Prodaja Partneri komisija
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
 DocType: Backup Manager,Allow Google Drive Access,Dopusti pristup Google Drive
 DocType: Email Digest,Projects & System,Projekti i sustav
 DocType: Print Settings,Classic,Klasik
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Količina Traženi za kupnju
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime"
 DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otvaranje za posao.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Oglašavanje
 DocType: Employee,Married,Oženjen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
 DocType: Payment Reconciliation,Reconcile,pomiriti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Trgovina prehrambenom robom
 DocType: Quality Inspection Reading,Reading 1,Čitanje 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Make Bank Entry
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Make Bank Entry
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,mirovinskim fondovima
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Skladište je obavezno ako je tip naloga Skladište
 DocType: SMS Center,All Sales Person,Svi prodavači
+DocType: Lead,Person Name,Osoba Ime
 DocType: Backup Manager,Credentials,Svjedodžba
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Provjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum"
 DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
 DocType: Account,Credit,Kredit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima&gt; HR Postavke
-DocType: POS Setting,Write Off Cost Center,Otpis troška
+DocType: POS Profile,Write Off Cost Center,Otpis troška
 DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} mora biti ne Stock točka i mora bitiProdaja artikla
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} mora biti ne Stock točka i mora bitiProdaja artikla
 DocType: Item,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Puna vrijeme rada
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Kreiraj detalje specifikacija
 DocType: Lead,Interested,Zainteresiran
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Sastavnica
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Otvaranje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
 DocType: Item,Copy From Item Group,Primjerak iz točke Group
 DocType: Journal Entry,Opening Entry,Otvaranje unos
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} je obavezno
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Kontakt majstor .
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
 DocType: Lead,Product Enquiry,Na upit
 DocType: Standard Reply,Owner,vlasnik
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Ukupan trošak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Razvrtanje
 DocType: Email Digest,Stub,iskrčiti
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Nekretnine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izjava o računu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Lijekovi
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Klijent
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier
 DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Potrošni
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Potrošni
 DocType: Upload Attendance,Import Log,Uvoz Prijavite
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Poslati
 DocType: SMS Center,All Contact,Svi kontakti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Godišnja zarada
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Godišnja zarada
 DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Troškovi
 DocType: Newsletter,Email Sent?,Je li e-mail poslan?
 DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show time Dnevnici
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show time Dnevnici
 DocType: Email Digest,Bank/Cash Balance,Banka / saldo
 DocType: Delivery Note,Installation Status,Status instalacije
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
 DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Stavka {0} mora bitikupnja artikla
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Stavka {0} mora bitikupnja artikla
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku.
  Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Podešavanja modula ljudskih resursa
 DocType: SMS Center,SMS Center,SMS centar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Ispravljanje
 DocType: BOM Replace Tool,New BOM,Novi BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nije bilo novih u stavkama koje su izabrane za ovu Digest.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity casting
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter je već poslana
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter je već poslana
 DocType: Lead,Request Type,Zahtjev Tip
 DocType: Leave Application,Reason,Razlog
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Stopa po kojoj Bill valuta pretvara u tvrtke bazne valute
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,radiodifuzija
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,izvršenje
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,izvršenje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalji o poslovanju obavlja.
 DocType: Serial No,Maintenance Status,Održavanje statusa
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Stavke i cijene
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
 DocType: Customer,Individual,Pojedinac
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan održavanja posjeta.
 DocType: SMS Settings,Enter url parameter for message,Unesite URL parametar za poruke
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Pravila za primjenu cijene i popust .
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Pravila za primjenu cijene i popust .
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Ovaj put Log sukoba sa {0} za {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
-sites/assets/js/form.min.js +261,Start,početak
+DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%)
+sites/assets/js/form.min.js +265,Start,početak
 DocType: User,First Name,Ime
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Vaša Podešavanje je dovršeno. Osvježavajući.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Vaša Podešavanje je dovršeno. Osvježavajući.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Full-kalupa casting
 DocType: Offer Letter,Select Terms and Conditions,Odaberite uvjeti
 DocType: Email Digest,Payments made during the digest period,Plaćanja tijekom razdoblja digest
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Trendovi narudžbenica kupnje
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Dodijeli odsustva za godinu.
 DocType: Earning Type,Earning Type,Zarada Vid
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking
 DocType: Email Digest,New Sales Orders,Nove narudžbenice
 DocType: Bank Reconciliation,Bank Account,Žiro račun
 DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televizija
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Konto {0} ne pripada preduzeću {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Konto {0} ne pripada preduzeću {1}
 DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Rezervirana Skladište potrebno za dionice točke {0} u redu {1}
 DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
 DocType: Supplier,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
 DocType: Sales Partner,Reseller,Prodavač
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Unesite tvrtke
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke
 DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
 ,Production Orders in Progress,Radni nalozi u tijeku
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise Materijal Zahtjev ako količina padne ispod nivoa re-red u default skladištu
 DocType: Journal Entry,Write Off Amount <=,Otpis Iznos &lt;=
 DocType: Lead,Address & Contact,Adresa i kontakt
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Otvori Stock stavke knjige kada podnijeti prodaje fakture
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Otvori Stock stavke knjige kada podnijeti prodaje fakture
 DocType: Newsletter List,Total Subscribers,Ukupno Pretplatnici
-DocType: Lead,Contact Name,Kontakt ime
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontakt ime
 DocType: Production Plan Item,SO Pending Qty,SO čekanju Kol
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Nema opisa dano
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Nema opisa dano
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zahtjev za kupnju.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Double stanovanje
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jedinica za mjerenje ove točke (npr. kg, Jedinica Ne, Par)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Ostavlja per Godina
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Ostavlja per Godina
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo podesite Imenovanje serije za {0} preko Podešavanje&gt; Settings&gt; Imenovanje serije
 DocType: Time Log,Will be updated when batched.,Hoće li biti ažurirani kada izmiješane.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
-DocType: Brand,Material Master Manager,Materijal Master Manager
 DocType: Bulk Email,Message,Poruka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Tijeku stvari {0} ažurirana
 DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
 DocType: Backup Manager,Dropbox Access Key,Dropbox pristupni ključ
 DocType: Payment Tool,Reference No,Poziv na broj
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Ostavite blokirani
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Ostavite blokirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,godišnji
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,U riječi će biti vidljiv nakon što spremite ulazne fakture.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Min Red Kol
 DocType: Lead,Do Not Contact,Ne kontaktirati
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
 DocType: Pricing Rule,Supplier Type,Dobavljač Tip
 DocType: Item,Publish in Hub,Objavite u Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Artikal {0} je otkazan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Materijal zahtjev
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Artikal {0} je otkazan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Materijal zahtjev
 DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
+DocType: Item,Purchase Details,Kupnja Detalji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Wire četkanje
 DocType: Employee,Relation,Odnos
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Odaberite Naknada za prvi
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 znakova
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 znakova
 DocType: Email Digest,New Quotations,Nove ponude
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Odaberite jezik
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Odaberite jezik
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Onemogućava stvaranje vremena trupaca protiv naloga za proizvodnju. Operacije neće biti bager protiv Proizvodnja Order
 DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Upravljanje prodavač stablo .
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Upravljanje prodavač stablo .
 DocType: Item,Synced With Hub,Pohranjen Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Pogrešna lozinka
 DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Stavka {0} mora biti usluga Stavka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Stavka {0} mora biti usluga Stavka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
 DocType: DocType,Administrator,Administrator
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laser bušenja
 DocType: Stock UOM Replace Utility,New Stock UOM,Novi kataloški UOM
 DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Dodaj / Uredi < />"
 DocType: Employee,External Work History,Vanjski History Work
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kružna Reference Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Kružna Reference Error
 DocType: ToDo,Closed,Zatvoreno
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
 DocType: Lead,Industry,Industrija
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Ljubakanje
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Artikl je ažuriran
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Globalne POS postavke {0} su već kreirane za tvrtku {1}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
 DocType: Sales Invoice Item,Delivery Note,Otpremnica
 DocType: Backup Manager,Allow Dropbox Access,Dopusti pristup Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Postavljanje Porezi
 DocType: Communication,Support Manager,Podrška Manager
-DocType: Sales Order Item,Reserved Warehouse,Rezervirano galerija
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
 DocType: Workstation,Rent Cost,Rent cost
+DocType: Manage Variants Item,Variant Attributes,Varijanta atributi
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Molimo odaberite mjesec i godinu
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum"
 DocType: Employee,Company Email,Zvanični e-mail
 DocType: Workflow State,Refresh,Osvježi
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Ukupno Order Smatran
-DocType: Sales Invoice Item,Discount (%),Rabat (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Ukupno Order Smatran
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici"
 DocType: Item Tax,Tax Rate,Porezna stopa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Odaberite Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Odaberite Item
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status zaustavljen
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \
  Stock pomirenje, umjesto koristi Stock Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Trenutni kataloški UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Serija (puno) proizvoda.
 DocType: C-Form Invoice Detail,Invoice Date,Datum fakture
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","S obzirom da se postojećim stanjem transakcije za ovu stavku, ne možete promijeniti vrijednosti 'Ima Serial No', 'Has Batch No', 'Je li Stock Stavka' i 'vrednovanja Method'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Vaša e-mail adresa
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaša e-mail adresa
 DocType: Email Digest,Income booked for the digest period,Prihodi rezervirano za razdoblje digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Dobavljač majstor .
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Pogledajte prilog
 DocType: Purchase Order,% Received,% Pozicija
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Rezanje vodenim mlazom
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Podešavanja je već okončano!!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Podešavanja je već okončano!!
 ,Finished Goods,gotovih proizvoda
 DocType: Delivery Note,Instructions,Instrukcije
 DocType: Quality Inspection,Inspected By,Provjereno od strane
@@ -365,7 +372,7 @@
 ,Schedule Date,Raspored Datum
 DocType: Packed Item,Packed Item,Dostava Napomena Pakiranje artikla
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Molimo vas da ne stvaraju računi za kupcima i dobavljačima. Oni su stvorili direktno od kupca / dobavljača majstora.
 DocType: Currency Exchange,Currency Exchange,Mjenjačnica
 DocType: Purchase Invoice Item,Item Name,Naziv artikla
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,Radno vrijeme
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
-DocType: Stock Entry,Purchase Return,Kupnja Povratak
 ,Purchase Register,Kupnja Registracija
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Odabir &quot;Da&quot; omogućit će ovaj predmet shvatiti u prodajni nalog, otpremnici"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Unesite kupiti primitka No za nastavak
 DocType: Landed Cost Item,Applicable Charges,Mjerodavno Optužbe
 DocType: Workstation,Consumable Cost,potrošni cost
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imati ulogu 'Leave Approver'
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Razlog za gubljenje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube izvlačenja
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Napravite Maint . raspored
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Napravite Maint . raspored
 DocType: Employee,Single,Singl
+DocType: Issue,Attachment,Vezanost
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budžet se ne može postaviti za grupu troškova Center
 DocType: Account,Cost of Goods Sold,Troškovi prodane robe
 DocType: Purchase Invoice,Yearly,Godišnji
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Unesite troška
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Unesite troška
 DocType: Sales Invoice Item,Sales Order,Narudžbe kupca
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Prosj. Prodaja Rate
 DocType: Purchase Order,Start date of current order's period,Početak datum perioda trenutne Reda
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Količina ne može bitidio u redu {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Količina ne može bitidio u redu {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
 DocType: Delivery Note,% Installed,Instalirani%
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Unesite ime tvrtke prvi
 DocType: BOM,Item Desription,Opis artikla
-DocType: Buying Settings,Supplier Name,Dobavljač Ime
+DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
 DocType: Account,Is Group,Is Group
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Unesite atleast jedan Atributi i njegova vrijednost u Atributi tabeli.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformiranje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Rezanje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;Za Predmet br&#39; ne može biti manja od &#39;Od Predmet br&#39;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Neprofitne
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Neprofitne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nije počela
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Stari Roditelj
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Manager Master
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
 DocType: SMS Log,Sent On,Poslano na adresu
 DocType: Sales Order,Not Applicable,Nije primjenjivo
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell lajsne
 DocType: Material Request Item,Required Date,Potrebna Datum
 DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Unesite kod artikal .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Unesite kod artikal .
 DocType: BOM,Costing,Koštanje
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupno Qty
 DocType: Employee,Health Concerns,Zdravlje Zabrinutost
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Neplaćen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neplaćen
 DocType: Packing Slip,From Package No.,Iz paketa broj
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti
 DocType: Features Setup,Imports,Uvozi
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
 DocType: Journal Entry,Accounts Payable,Naplativa konta
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj Pretplatnici
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" Ne postoji"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" Ne postoji"
 DocType: Pricing Rule,Valid Upto,Vrijedi Upto
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
 DocType: Email Digest,Open Tickets,Otvoreni Ulaznice
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direktni prihodi
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Ukupan iznos primljenih računa od dobavljača tijekom razdoblja digest
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Potencijalni kupac - ukupno dana je broj dana kojim se ovaj artikal očekuje u skladištu. Ovi dani su preuzeti u Zahtjevu za materijalom kada odaberete ovu stavku.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Administrativni službenik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrativni službenik
 DocType: Payment Tool,Received Or Paid,Primi ili isplati
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",Odaberite &quot;Da&quot; ako ova stavka se koristi za neke unutarnje potrebe u vašoj tvrtki.
+sites/assets/js/erpnext.min.js +54,Please select Company,Molimo odaberite Company
 DocType: Stock Entry,Difference Account,Konto razlike
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
 DocType: Production Order,Additional Operating Cost,Dodatni operativnih troškova
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,kozmetika
 DocType: DocField,Type,Vrsta
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
 DocType: Backup Manager,Email ids separated by commas.,E-mail ids odvojene zarezima.
 DocType: Communication,Subject,Predmet
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Odaberite &quot;Da&quot; ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl."
 DocType: Shipping Rule,Net Weight,Neto težina
 DocType: Employee,Emergency Phone,Hitna Telefon
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive - pristup dopušten
 ,Serial No Warranty Expiry,Serijski Nema jamstva isteka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Želite li stvarno stopirati ovaj zahtjev za materijalom?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Želite li stvarno stopirati ovaj zahtjev za materijalom?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Dostaviti
 DocType: Purchase Invoice Item,Item,Artikl
 DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
 DocType: Account,Profit and Loss,Račun dobiti i gubitka
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Novi UOM ne mora biti tipa cijeli broj
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Namještaj i susret
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
 DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
 DocType: BOM,Operating Cost,Operativni troškovi
 ,Gross Profit,Bruto dobit
 DocType: Production Planning Tool,Material Requirement,Materijal Zahtjev
+DocType: Variant Attribute,Variant Attribute,Varijanta Atributi
 DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Stavka {0} nije Kupnja predmeta
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Stavka {0} nije Kupnja predmeta
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} je nevažeća e-mail adresu u ""Obavijest \
  E-mail adresa '"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Ukupno Billing Ove godine:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
 DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
 DocType: Territory,For reference,Za referencu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Zatvaranje (Cr)
 DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
 DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
 DocType: Job Applicant,Thread HTML,Temu HTML
 DocType: Company,Ignore,Ignorirati
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS poslati na sljedeće brojeve: {0}
 DocType: Backup Manager,Enter Verification Code,Unesite kod za provjeru
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
 DocType: Pricing Rule,Valid From,Vrijedi od
 DocType: Sales Invoice,Total Commission,Ukupno komisija
 DocType: Pricing Rule,Sales Partner,Prodajni partner
@@ -505,10 +515,10 @@
  Distribuirati budžet koristeći ovu distribucije, postavite ovu ** Mjesečna distribucija ** u ** Troškovi Centru **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Financijska / obračunska godina .
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financijska / obračunska godina .
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
 DocType: Email Digest,New Supplier Quotations,Novi dobavljač Citati
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Provjerite prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Provjerite prodajnog naloga
 DocType: Project Task,Project Task,Projektnog zadatka
 ,Lead Id,Id potencijalnog kupca
 DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
 DocType: Warranty Claim,Resolution,Rezolucija
 DocType: Sales Order,Display all the individual items delivered with the main items,Prikaži sve pojedinačne proizvode isporučene sa glavnim proizvodima
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Račun se plaća
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Račun se plaća
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Kupci
 DocType: Backup Manager,Sync with Google Drive,Sinkronizacija s Google Drive
 DocType: Leave Control Panel,Allocate,Dodijeli
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,prijašnji
-DocType: Stock Entry,Sales Return,Povrat robe
+DocType: Item,Manage Variants,Upravljanje Varijante
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz kojih želite stvoriti radne naloge.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Plaća komponente.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Gimnastika
 DocType: Purchase Order Item,Billed Amt,Naplaćeni izn
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logično Skladište protiv kojih su napravljeni unosa zaliha.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
 DocType: Event,Wednesday,Srijeda
 DocType: Sales Invoice,Customer's Vendor,Kupca Prodavatelj
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Proizvodnja Order je obavezna
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} ima zajednički teritoriju {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Pisanje prijedlog
-apps/erpnext/erpnext/config/setup.py +85,Masters,Majstori
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Proizvodnja Order je obavezna
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} ima zajednički teritoriju {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Pisanje prijedlog
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Company
 DocType: Packing Slip Item,DN Detail,DN detalj
 DocType: Time Log,Billed,Naplaćeno
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
 DocType: Maintenance Schedule,Maintenance Schedule,Održavanje Raspored
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Molimo instalirajte Dropbox piton modul
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Molimo instalirajte Dropbox piton modul
 DocType: Employee,Passport Number,Putovnica Broj
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,menadžer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Od Račun kupnje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Istu stavku je ušao više puta.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,menadžer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Od Račun kupnje
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Istu stavku je ušao više puta.
 DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
-sites/assets/js/form.min.js +253,To,u
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Molimo unesite e-mail adresu
+sites/assets/js/form.min.js +257,To,u
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Molimo unesite e-mail adresu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Kraj cijevi formiranje
 DocType: Production Order Operation,In minutes,U minuta
 DocType: Issue,Resolution Date,Rezolucija Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
 DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pretvori u Grupi
 DocType: Activity Cost,Activity Type,Tip aktivnosti
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučena Iznos
+DocType: Customer,Fixed Days,Fiksni Dani
 DocType: Sales Invoice,Packing List,Popis pakiranja
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,objavljivanje
 DocType: Activity Cost,Projects User,Projekti korisnika
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
+DocType: Company,Round Off Cost Center,Zaokružimo troškova Center
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: Material Request,Material Transfer,Materijal transfera
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otvaranje ( DR)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Podešavanja
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada
 DocType: Production Order Operation,Actual Start Time,Stvarni Start Time
 DocType: BOM Operation,Operation Time,Operacija Time
 sites/assets/js/list.min.js +5,More,Više
 DocType: Communication,Sales Manager,Sales Manager
-sites/assets/js/desk.min.js +555,Rename,preimenovati
+sites/assets/js/desk.min.js +641,Rename,preimenovati
 DocType: Purchase Invoice,Write Off Amount,Napišite paušalni iznos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Savijanje
-DocType: Leave Block List Allow,Allow User,Dopusti korisnika
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Dopusti korisnika
 DocType: Journal Entry,Bill No,Račun br
 DocType: Purchase Invoice,Quarterly,Kvartalno
 DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
 DocType: Sales Order Item,Basic Rate (Company Currency),Osnovna stopa (valuta preduzeća)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Unesite Detalji
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Unesite Detalji
 DocType: Purchase Receipt,Other Details,Ostali detalji
 DocType: Account,Accounts,Konta
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Straight smicanje
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Odbijen Skladište je obavezno protiv regected stavku
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Odbijen Skladište je obavezno protiv regected stavku
 DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
 DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki
 DocType: Hub Settings,Seller City,Prodavač City
 DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
 DocType: Offer Letter Term,Offer Letter Term,Ponuda Pismo Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Stavka {0} nije pronađena
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Stavka {0} nije pronađena
 DocType: Bin,Stock Value,Stock vrijednost
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici
 DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
 DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
 DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Zračno-kosmički prostor
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Dobrodošli
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Roba dobijena od dobavljača.
 DocType: Communication,Open,Otvoreno
 DocType: Lead,Campaign Name,Naziv kampanje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Unesite otpremnica br ili prodaja Račun br postupiti
 ,Reserved,Rezervirano
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Želite li zaista da odčepiti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Želite li zaista da odčepiti
 DocType: Purchase Order,Supply Raw Materials,Supply sirovine
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} nijestock Stavka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nijestock Stavka
 DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
 DocType: Contact Us Settings,Address Title,Naziv adrese
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Odaberite tjednik off dan
 DocType: Production Order Operation,Planned End Time,Planirani End Time
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
 DocType: Employee,Cell Number,Mobitel Broj
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,energija
 DocType: Opportunity,Opportunity From,Prilika od
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Mjesečna plaća izjava.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Row No {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. \
- Čekanju iznos je {2}"
 DocType: Item Group,Website Specifications,Web Specifikacije
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Novi račun
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Novi račun
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,"Molim Vas, napišite nešto"
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
 DocType: ToDo,High,Visok
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
 DocType: Opportunity,Maintenance,Održavanje
 DocType: User,Male,Muški
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
 DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Prodajne kampanje.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Prodajne kampanje.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,Osobno
 DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotehnologija
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Troškovi održavanja ureda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Unesite predmeta prvi
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Unesite predmeta prvi
 DocType: Account,Liability,Odgovornost
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
 DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Popis Cijena ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Popis Cijena ne bira
 DocType: Employee,Family Background,Obitelj Pozadina
-DocType: Salary Manager,Send Email,Pošaljite e-mail
+DocType: Process Payroll,Send Email,Pošaljite e-mail
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Bez dozvole
 DocType: Company,Default Bank Account,Zadani bankovni račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Stock &quot;ne može provjeriti jer se predmeti nisu dostavljene putem {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Moj Fakture
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Moj Fakture
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Niti jedan zaposlenik pronađena
 DocType: Purchase Order,Stopped,Zaustavljen
+DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Odaberite BOM za početak
 DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Pošalji odmah
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,Web stranica galerije
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C - Form zapisi
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C - Form zapisi
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kupaca i dobavljača
 DocType: Email Digest,Email Digest Settings,E-pošta Postavke
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Upiti podršci.
 DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
 DocType: Production Planning Tool,Select Items,Odaberite artikle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} {1} protiv Bill od {2}
-DocType: Communication,Reference Name,Referenca Ime
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} {1} protiv Bill od {2}
+DocType: Comment,Reference Name,Referenca Ime
 DocType: Maintenance Visit,Completion Status,Završetak Status
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Za praćenje branda u sljedećim dokumentima Dostavnica, Opportunity , materijal zahtjev, predmet, narudžbenice , kupnju vouchera Kupac prijemu, ponude, prodaje fakture , prodaje sastavnice , prodajnog naloga , rednim brojem"
 DocType: Production Order,Target Warehouse,Ciljana galerija
+DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite preko isporuke ili primitka upto ovu posto
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
 DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Sve grupe artikala
-DocType: Salary Manager,Activity Log,Dnevnik aktivnosti
+DocType: Process Payroll,Activity Log,Dnevnik aktivnosti
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Neto dobit / gubitak
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Automatski nova poruka na podnošenje transakcija .
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatski nova poruka na podnošenje transakcija .
 DocType: Production Order,Item To Manufacture,Artikal za proizvodnju
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Stalni kalupa casting
 DocType: Sales Order Item,Projected Qty,Predviđen Kol
 DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
 DocType: Newsletter,Newsletter Manager,Newsletter Manager
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Otvaranje&#39;
 DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
 DocType: Expense Claim,Expenses,troškovi
 ,Purchase Receipt Trends,Račun kupnje trendovi
 DocType: Appraisal,Select template from which you want to get the Goals,Odaberite predložak s kojeg želite dobiti ciljeva
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Istraživanje i razvoj
 ,Amount to Bill,Iznos za naplatu
 DocType: Company,Registration Details,Registracija Brodu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
-DocType: Item Reorder,Re-Order Qty,Re-order Količina
+DocType: Item,Re-Order Qty,Re-order Količina
 DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Planirano za slanje na {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planirano za slanje na {0}
 DocType: Pricing Rule,Price or Discount,Cijena i popust
 DocType: Sales Team,Incentives,Poticaji
+DocType: SMS Log,Requested Numbers,Traženi brojevi
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Ocjenjivanje.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Vrijednost
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Napravite Maint . posjet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Ne mogu prenositi {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Point-of-prodaju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Napravite Maint . posjet
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Ne mogu prenositi {0}
+DocType: Backup Manager,Current Backups,Trenutno Backup
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
 DocType: Account,Balance must be,Bilans mora biti
 DocType: Hub Settings,Publish Pricing,Objavite Pricing
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,Radnih dana
 DocType: Serial No,Incoming Rate,Dolazni Stopa
 DocType: Packing Slip,Gross Weight,Bruto težina
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
 DocType: Job Applicant,Hold,Zadrži
 DocType: Employee,Date of Joining,Datum pristupa
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Pjeskarenje
 DocType: Employee,Ms,G-đa
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Majstor valute .
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Majstor valute .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
 DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} mora biti aktivna
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Postavi kao Status Available
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
 DocType: Salary Slip,Leave Encashment Amount,Ostavite Encashment Iznos
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Napravite novi POS Setting
 DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet izdavaštvo
 DocType: Production Planning Tool,Production Orders,Nalozi
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Vrijednost bilance
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Vrijednost bilance
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Cjenovnik
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite za sinhronizaciju stavke
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company
 DocType: Purchase Receipt,Range,Domet
 DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
 DocType: Features Setup,Item Barcode,Barkod artikla
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Stavka Varijante {0} ažurirani
 DocType: Quality Inspection Reading,Reading 6,Čitanje 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kupnja fakture Predujam
 DocType: Address,Shop,Prodavnica
 DocType: Hub Settings,Sync Now,Sync Sada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
 DocType: Employee,Permanent Address Is,Stalna adresa je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,The Brand
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,The Brand
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
 DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
 DocType: Item,Is Purchase Item,Je dobavljivi proizvod
 DocType: Payment Reconciliation Payment,Purchase Invoice,Kupnja fakture
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,Plaćen
 DocType: Salary Slip,Total in words,Ukupno je u riječima
 DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Isporuke kupcima.
 DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Neizravni dohodak
 DocType: Contact Us Settings,Address Line 1,Adresa - linija 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Varijacija
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Naziv preduzeća
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Naziv preduzeća
 DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Izaberite Stavka za transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Izaberite Stavka za transfer
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
 DocType: Pricing Rule,Max Qty,Max kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Hemijski
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
-DocType: Salary Manager,Select Payroll Year and Month,Odaberite plata i godina Mjesec
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
+DocType: Process Payroll,Select Payroll Year and Month,Odaberite plata i godina Mjesec
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Idi na odgovarajuću grupu (obično Primjena sredstava&gt; Kratkotrajna imovina&gt; bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa &quot;Banka&quot;
 DocType: Workstation,Electricity Cost,Troškovi struje
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
 DocType: Comment,Unsubscribed,Pretplatu
 DocType: Opportunity,Walk In,Ulaz u
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Drvo finanial troška .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Bijel
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drvo finanial troška .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Bijel
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Priložite svoju sliku
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Priložite svoju sliku
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 DocType: Workflow State,Stop,zaustaviti
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% Materijala naplaćeno protiv ove narudžbenice.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
 DocType: Lead,Next Contact Date,Sljedeća Kontakt Datum
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Otvaranje Kol
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otvaranje Kol
 DocType: Holiday List,Holiday List Name,Naziv liste odmora
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Stock Opcije
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Stock Opcije
 DocType: Expense Claim,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Ostavite aplikaciju
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Ostavite raspodjele alat
 DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Podrezivanje
 DocType: Workstation,Net Hour Rate,Neto Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Sletio Trošak Kupnja Potvrda
+DocType: Company,Default Terms,Uobičajeno Uvjeti
 DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet
-DocType: POS Setting,Cash/Bank Account,Novac / bankovni račun
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
+DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
 DocType: Delivery Note,Delivery To,Dostava za
 DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne može biti negativna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Row {0}: Party / Account ne odgovara \
  Customer / Debit u {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Podnošenje
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Popust
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Popust
 DocType: Features Setup,Purchase Discounts,Kupnja Popusti
 DocType: Stock Entry,This will override Difference Account in Item,To će nadjačati Razlika računa u Stavka
 DocType: Workstation,Wages,Plata
@@ -907,85 +927,66 @@
 DocType: Project,Internal,Interni
 DocType: Task,Urgent,Hitan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Ovaj put Log sukoba sa {0} {1} za
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Agregat grupa ** ** Predmeti u drugu ** Item **. Ovo je korisno ako se vezanje određeni ** Predmeti ** u paketu i održavanje zaliha od pakuje ** Predmeti ** a ne agregat ** Item **. 
-
- Paket ** ** Stavka će imati ""Je Stock Stavka"" kao ""ne"" i ""Da li je prodaja Stavka"" kao ""Da"".
-
- Na primjer: Ako se prodaje računala i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje oboje, onda je Laptop + Ruksak će biti novi prodajni BOM stavku.
-
- Napomena: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Proizvođač
 DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
 DocType: Sales Order,PO Date,PO Datum
 DocType: Serial No,Sales Returned,prodaja Vraćeno
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Prodaja Iznos
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Time Dnevnici
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Dnevnici
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
 DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
 DocType: Issue,Issue,Izdanje
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Skladište
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
 DocType: BOM Operation,Operation,Operacija
 DocType: Lead,Organization Name,Naziv organizacije
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS postavke potrebne da bi POS stupanja
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajni troškovi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standardna kupnju
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standardna kupnju
 DocType: GL Entry,Against,Protiv
 DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
 DocType: Sales Partner,Implementation Partner,Provedba partner
-DocType: Purchase Invoice,Contact Info,Kontakt Informacije
+DocType: Supplier Quotation,Contact Info,Kontakt Informacije
 DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Napravite Račun kupnje
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Napravite Račun kupnje
 DocType: Item,Default Supplier,Glavni dobavljač
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat
 DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transporta
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
 DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
-DocType: Sales BOM Item,Sales BOM Item,Prodaja BOM artikla
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Doktor
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Artikal mora biti kupovni, kao što je to prisutno u jednom ili više aktivnih sastavnica (BOMs)"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
 DocType: Journal Entry Account,Against Purchase Invoice,Protiv Kupnja fakture
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Za {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,ažurirani preko Time Dnevnici
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Samo naprijed i dodati nešto košaricu.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Samo naprijed i dodati nešto košaricu.
 DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 DocType: Supplier,Default Currency,Zadana valuta
 DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
 DocType: Contact Us Settings,Address,Adresa
 DocType: Expense Claim,From Employee,Od zaposlenika
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} ni u kom fiskalne godine. Za više detalja provjerite {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
 DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
 DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
 DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,promet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} mora biti podnesen
 DocType: SMS Center,Total Characters,Ukupno Likovi
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Doprinos%
 DocType: Item,website page link,web stranica vode
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Idemo pripremiti sustav za prve upotrebe.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Idemo pripremiti sustav za prve upotrebe.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
 DocType: Sales Partner,Distributor,Distributer
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Proračun ne može biti postavljen za grupe troška
 ,Ordered Items To Be Billed,Naručeni artikli za naplatu
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
 DocType: Global Defaults,Global Defaults,Globalne zadane postavke
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Stvaranje prilika
 DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
 DocType: Supplier,Communications,Communications
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Kapaciteta za planiranje Error
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapaciteta za planiranje Error
 DocType: Lead,Consultant,Konzultant
 DocType: Salary Slip,Earnings,Zarada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Otvaranje Računovodstvo Balance
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Ništa se zatražiti
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,upravljanje
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Ništa se zatražiti
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,upravljanje
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Vrste aktivnosti za vrijeme listova
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investment casting
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Ili debitna ili kreditna iznos potreban za {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Ili debitna ili kreditna iznos potreban za {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktivan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Plava boja
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Plava boja
+DocType: Purchase Invoice,Is Return,Je li povratak
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova"
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
 DocType: Purchase Order Item,UOM Conversion Factor,UOM konverzijski faktor
 DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Laminirano proizvodnih objekata
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Šifarnik dobavljača
 DocType: Account,Balance Sheet,Završni račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch formiranje
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Porez i drugih isplata plaća.
 DocType: Lead,Lead,Potencijalni kupac
 DocType: Email Digest,Payables,Obveze
 DocType: Account,Warehouse,Skladište
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
 ,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
 DocType: Purchase Invoice Item,Net Rate,Neto stopa
 DocType: Backup Manager,Database Folder ID,Direktorij podatkovne baze ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Kupnja fakture predmet
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavku 1
 DocType: Holiday,Holiday,Odmor
 DocType: Event,Saturday,Subota
 DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
 DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
 DocType: Lead,Call,Poziv
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' Prijave ' ne može biti prazno
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,' Prijave ' ne može biti prazno
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
 ,Trial Balance,Pretresno bilanca
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Odaberite prefiks prvi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,istraživanje
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Postavljanje Zaposleni
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Odaberite prefiks prvi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,istraživanje
 DocType: Maintenance Visit Purpose,Work Done,Rad Done
 DocType: Employee,User ID,Korisnički ID
 DocType: Communication,Sent,Poslano
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Pogledaj Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
 DocType: Sales Order,Delivery Status,Status isporuke
 DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Ostatak svijeta
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Isplaćene dividende
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Privremeni Otvaranje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Zaposlenik napuste balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
-DocType: Sales Invoice,More Info,Više informacija
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
+DocType: Supplier,More Info,Više informacija
 DocType: Address,Address Type,Tip adrese
 DocType: Purchase Receipt,Rejected Warehouse,Odbijen galerija
 DocType: GL Entry,Against Voucher,Protiv Voucheru
 DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla
+DocType: Item,Lead Time in days,Olovo Vrijeme u danima
 ,Accounts Payable Summary,Računi se plaćaju Sažetak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
 DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
 DocType: Email Digest,New Stock Entries,Novi Stock upisi
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Mali
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Mali
 DocType: Employee,Employee Number,Zaposlenik Broj
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
 DocType: Material Request,% Completed,Završen%
 ,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavku 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Zaglavlje konta {0} je kreirano
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Zelenilo
-DocType: Sales Order Item,Discount(%),Rabat (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Zelenilo
+DocType: Item,Auto re-order,Autorefiniš reda
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Ukupno Ostvareni
 DocType: Employee,Place of Issue,Mjesto izdavanja
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,ugovor
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,ugovor
 DocType: Report,Disabled,Ugašeno
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Vaši proizvodi ili usluge
 DocType: Mode of Payment,Mode of Payment,Način plaćanja
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
 DocType: Purchase Invoice Item,Purchase Order,Narudžbenica
 DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
-sites/assets/js/form.min.js +180,Name is required,Ime je potrebno
+sites/assets/js/form.min.js +182,Name is required,Ime je potrebno
 DocType: Purchase Invoice,Recurring Type,Ponavljajući Tip
 DocType: Address,City/Town,Grad / Mjesto
 DocType: Serial No,Serial No Details,Serijski nema podataka
 DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalni oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
 DocType: Hub Settings,Seller Website,Prodavač Website
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Status radnog naloga je {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Status radnog naloga je {0}
 DocType: Appraisal Goal,Goal,Cilj
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,za Supplier
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,za Supplier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
 DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Alati
 DocType: Sales Taxes and Charges Template,Valid For Territories,Vrijedi za Territories
 DocType: Item,Website Item Groups,Website Stavka Grupe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Broj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Broj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
 DocType: Purchase Invoice,Total (Company Currency),Ukupno (Company valuta)
 DocType: Applicable Territory,Applicable Territory,primjenjivo teritorij
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
 DocType: Journal Entry,Journal Entry,Časopis Stupanje
 DocType: Workstation,Workstation Name,Ime Workstation
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
 DocType: Sales Partner,Target Distribution,Ciljana Distribucija
-sites/assets/js/desk.min.js +536,Comments,Komentari
+sites/assets/js/desk.min.js +622,Comments,Komentari
 DocType: Salary Slip,Bank Account No.,Žiro račun broj
 DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Vrednovanje stopa potrebna za točke {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Vrednovanje stopa potrebna za točke {0}
 DocType: Quality Inspection Reading,Reading 8,Čitanje 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti &quot;Podijelite Optužbe na osnovu &#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Porezi i naknade Proračun
 DocType: BOM Operation,Workstation,Workstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Hardver
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardver
 DocType: Attendance,HR Manager,Šef ljudskih resursa
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege dopust
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege dopust
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Trebate omogućiti Košarica
-sites/assets/js/form.min.js +197,No Data,Nema podataka
+sites/assets/js/form.min.js +200,No Data,Nema podataka
 DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja
 DocType: Salary Slip,Earning,Zarada
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
 DocType: Backup Manager,Files Folder ID,Files ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Ukupna vrijednost Order
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Stavka Varijante {0} izbrisana
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Ukupna vrijednost Order
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Stavka Varijante {0} izbrisana
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Hrana
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Možete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} je ušao više od jednom u atributi tabeli
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Možete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
 DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Brošure za kontakte, vodi."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operacije se ne može ostati prazno.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacije se ne može ostati prazno.
 ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status obnovljeno za {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,Računovodstvo
 DocType: Features Setup,Features Setup,Značajke konfiguracija
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Pogledaj Ponuda Pismo
-DocType: Sales BOM,Sales BOM,Prodaja BOM
 DocType: Communication,Communication,Komunikacija
 DocType: Item,Is Service Item,Je usluga
 DocType: Activity Cost,Projects,Projekti
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odlazni
 DocType: Pricing Rule,Campaign,Kampanja
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
-DocType: Sales Invoice,Sales BOM Help,Prodaja BOM Pomoć
 DocType: Purchase Invoice,Contact Person,Kontakt osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"""
 DocType: Holiday List,Holidays,Praznici
 DocType: Sales Order Item,Planned Quantity,Planirana količina
 DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla
+DocType: Item,Maintain Stock,Održavati Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Kreiraj uvjete i pravila
 DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datuma i vremena
 DocType: Email Digest,For Company,Za tvrtke
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Komunikacija dnevnik.
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Šifarnik konta
 DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,ne može biti veća od 100
-DocType: Purchase Receipt Item,Discount  %,Popust%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,ne može biti veća od 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
 DocType: Maintenance Visit,Unscheduled,Neplanski
 DocType: Employee,Owned,U vlasništvu
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Ovisi o neplaćeni odmor
 DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
 ,Purchase Invoice Trends,Trendovi kupnje proizvoda
 DocType: Employee,Better Prospects,Bolji izgledi
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,Postavke zaposlenih
 ,Batch-Wise Balance History,Batch-Wise bilanca Povijest
 DocType: Email Digest,To Do List,Popis podsjetnika
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,šegrt
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negativna količina nije dopuštena
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,šegrt
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativna količina nije dopuštena
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti.
  Koristi se za poreza i naknada"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
 DocType: Journal Entry Account,Account Balance,Bilans konta
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Kupili smo ovaj artikal
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Kupili smo ovaj artikal
 DocType: Address,Billing,Naplata
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Hitas
 DocType: Bulk Email,Not Sent,Ne šalje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Eksplozivna formiranje
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
 DocType: Shipping Rule,Shipping Account,Konto transporta
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Planirano za slanje na {0} primaoca
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planirano za slanje na {0} primaoca
 DocType: Quality Inspection,Readings,Očitavanja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,pod skupštine
 DocType: Shipping Rule Condition,To Value,Za vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+DocType: Supplier,Stock Manager,Stock Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
 DocType: Packing Slip,Packing Slip,Odreskom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,najam ureda
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Postavke Setup SMS gateway
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Uvoz nije uspio!
-sites/assets/js/erpnext.min.js +19,No address added yet.,No adresu dodao još.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Postavke Setup SMS gateway
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio!
+sites/assets/js/erpnext.min.js +22,No address added yet.,No adresu dodao još.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,analitičar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,analitičar
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
 DocType: Item,Inventory,Inventar
 DocType: Item,Sales Details,Prodajni detalji
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Prikačuju
 DocType: Opportunity,With Items,Sa stavkama
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,u kol
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol
 DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
 DocType: Item Attribute,Item Attribute,Stavka Atributi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Vlada
-DocType: Item,Re-order,Ponovno bi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Vlada
+DocType: Manage Variants,Item Variants,Stavka Varijante
 DocType: Company,Services,Usluge
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Ukupno ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Ukupno ({0})
 DocType: Cost Center,Parent Cost Center,Roditelj troška
 DocType: Sales Invoice,Source,Izvor
 DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Ako Dobavljač Broj dijela postoji za određeni predmet, to dobiva pohranjen ovdje"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Financijska godina Start Date
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Financijska godina Start Date
 DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Upuštanje
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
 DocType: Material Request Item,Sales Order No,Narudžba kupca br
 DocType: Item Group,Item Group Name,Naziv grupe artikla
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Transfer Materijali za Proizvodnja
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Taken
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Transfer Materijali za Proizvodnja
 DocType: Pricing Rule,For Price List,Za Cjeniku
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste."
 DocType: Maintenance Schedule,Schedules,Rasporedi
 DocType: Purchase Invoice Item,Net Amount,Neto iznos
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta)
 DocType: Period Closing Voucher,CoA Help,CoA Pomoć
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Pogreška : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Pogreška : {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
 DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija
@@ -1304,42 +1318,45 @@
 DocType: Event,Tuesday,Utorak
 DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana.
 ,Accounts Receivable Summary,Potraživanja Pregled
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
 DocType: UOM,UOM Name,UOM Ime
 DocType: Top Bar Item,Target,Meta
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Doprinos Iznos
 DocType: Sales Invoice,Shipping Address,Adresa isporuke
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Šifarnik brendova
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Šifarnik brendova
 DocType: ToDo,Due Date,Datum dospijeća
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Kutija
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizacija
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kutija
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizacija
 DocType: Monthly Distribution,Monthly Distribution,Mjesečni Distribucija
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
 DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
 DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
 DocType: Pricing Rule,Pricing Rule,cijene Pravilo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Zaseka
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Rezervirana skladište potrebno za dionice predmet {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi
 ,Bank Reconciliation Statement,Izjava banka pomirenja
 DocType: Address,Lead Name,Ime potencijalnog kupca
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} mora pojaviti samo jednom
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Otvaranje Stock Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} mora pojaviti samo jednom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema stavki za omot
 DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Iznosi ne ogleda u banci
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Potraživanja za tvrtke trošak.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Centrifugalne casting
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetno polje uz pomoć Završeno
 DocType: Company,Default Holiday List,Uobičajeno Holiday List
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Zadatak je obavezna ako je vrijeme dnevnika protiv projekta
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Zadatak je obavezna ako je vrijeme dnevnika protiv projekta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Obveze
 DocType: Purchase Receipt,Supplier Warehouse,Dobavljač galerija
 DocType: Opportunity,Contact Mobile No,Kontak GSM
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make ponudu
 DocType: Dependent Task,Dependent Task,Zavisna Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Vi ne možete unositi oba isporuke Napomena Ne i prodaje Račun br Unesite bilo jedno .
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
 DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
 DocType: SMS Center,Receiver List,Prijemnik Popis
 DocType: Payment Tool Detail,Payment Amount,Plaćanje Iznos
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Pogledaj
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektivno lasersko sinteriranje
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Uvoz uspješan!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Uvoz uspješan!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
 DocType: Email Digest,Expenses Booked,Rashodi Rezervirani
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Količina ne smije biti više od {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Količina ne smije biti više od {0}
 DocType: Quotation Item,Quotation Item,Artikl iz ponude
 DocType: Account,Account Name,Naziv konta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavljač Vrsta majstor .
 DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Dodaj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Dodaj
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
 DocType: Accounts Settings,Credit Controller,Kreditne kontroler
 DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Zadatak je obavezno ako se rashodi tvrdnja protiv projekta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
 DocType: Company,Default Payable Account,Uobičajeno računa se plaća
-DocType: Party Type,Contacts,Kontakti
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Podešavanje je okončano
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Podešavanje je okončano
+DocType: Manage Variants,Item Variant Attributes,Stavka Variant atributi
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Fakturisana
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Rezervirano Kol
 DocType: Party Account,Party Account,Party račun
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Ljudski resursi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Ljudski resursi
 DocType: Lead,Upper Income,Gornja Prihodi
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Moja pitanja
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moja pitanja
 DocType: BOM Item,BOM Item,BOM proizvod
 DocType: Appraisal,For Employee,Za zaposlenom
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Row {0}: iznos plaćanja ne može biti negativna
+DocType: Company,Default Values,Default vrijednosti
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Row {0}: iznos plaćanja ne može biti negativna
 DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Press montažu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
-DocType: Party Type,Default Price List,Zadani cjenik
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
+DocType: Selling Settings,Default Price List,Zadani cjenik
 DocType: Journal Entry,User Remark will be added to Auto Remark,Upute Napomena će biti dodan Auto Napomena
 DocType: Payment Reconciliation,Payments,Plaćanja
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Hot izostatska pritiskom
 DocType: ToDo,Medium,Srednji
 DocType: Budget Detail,Budget Allocated,Dodijeljeni proračun
 ,Customer Credit Balance,Customer Credit Balance
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Molimo vas da provjerite svoj e-mail id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
 DocType: Quotation,Term Details,Oročeni Detalji
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
 DocType: Warranty Claim,Warranty Claim,Jamstvo potraživanje
 ,Lead Details,Detalji potenciajalnog kupca
 DocType: Authorization Rule,Approving User,Odobravanje korisnika
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Pozlaćivanje
 DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
 DocType: Pricing Rule,Applicable For,primjenjivo za
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Stavka Template ne mogu imati zaliha ili Open Prodaja / Kupovina / naloga za proizvodnju.
 DocType: Bank Reconciliation,From Date,Od datuma
 DocType: Backup Manager,Validate,Potvrditi
 DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
+DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće
 DocType: Sales Invoice,Packed Items,Pakirano Predmeti
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Jamstvo potraživanje protiv Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati ""BOM eksplozije Stavka"" stola po nove BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Enable Košarica
 DocType: Employee,Permanent Address,Stalna adresa
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Stavka {0} mora bitiusluga artikla .
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Stavka {0} mora bitiusluga artikla .
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Odaberite Šifra
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Smanjite odbitak za ostaviti bez plaća (lwp)
 DocType: Territory,Territory Manager,Teritorij Manager
 DocType: Selling Settings,Selling Settings,Podešavanja prodaje
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Stavka ne može biti varijanta varijanta
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Stavka ne može biti varijanta varijanta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online aukcije
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Troškovi marketinga
 ,Item Shortage Report,Nedostatak izvješća za artikal
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
 DocType: Journal Entry,View Details,Detaljnije
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Jedna jedinica stavku.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
 DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Skladište potrebno na red No {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Skladište potrebno na red No {0}
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
 DocType: Address,Postal,Poštanski
@@ -1447,77 +1469,79 @@
 DocType: Territory,Parent Territory,Roditelj Regija
 DocType: Quality Inspection Reading,Reading 2,Čitanje 2
 DocType: Stock Entry,Material Receipt,Materijal Potvrda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Proizvodi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Proizvodi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
 DocType: Lead,Next Contact By,Sljedeća Kontakt Do
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
 DocType: Quotation,Order Type,Vrsta narudžbe
 DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
 DocType: Payment Tool,Find Invoices to Match,Pronađite Fakture da odgovara
 ,Item-wise Sales Register,Stavka-mudri prodaja registar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","npr ""XYZ Narodne banke """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","npr ""XYZ Narodne banke """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Ukupna ciljna
 DocType: Job Applicant,Applicant for a Job,Kandidat za posao
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Nema Radni nalozi stvoreni
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Nema Radni nalozi stvoreni
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Plaća Slip zaposlenika {0} već stvorena za ovaj mjesec
 DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
 DocType: Sales Invoice Item,Batch No,Broj serije
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Glavni
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Glavni
 DocType: DocPerm,Delete,Izbrisati
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Varijanta
-sites/assets/js/desk.min.js +836,New {0},Nova {0}
+sites/assets/js/desk.min.js +931,New {0},Nova {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
 DocType: Employee,Leave Encashed?,Ostavite Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunity Od polje je obavezno
 DocType: Sales Invoice,Considered as an Opening Balance,Smatra se kao početno stanje
 DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Provjerite narudžbenice
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Provjerite narudžbenice
 DocType: SMS Center,Send To,Pošalji na adresu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
 DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
 DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
 DocType: Territory,Territory Name,Regija Ime
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Podnositelj prijave za posao.
 DocType: Sales Invoice Item,Warehouse and Reference,Skladište i upute
 DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
 DocType: Country,Country,Zemlja
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adrese
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adrese
 DocType: Communication,Received,primljen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Ime novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Stavka nije dozvoljeno da ima proizvodni Order.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Ime novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača"
 DocType: DocField,Attach Image,Priložiti slike
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
 DocType: Stock Reconciliation Item,Leave blank if no change,Ostavite prazno ako nema promjene
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Dostaviti i Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Dnevnici vremena za proizvodnju.
 DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite Skladište-mudar Ponovno red Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} mora biti dostavljena
 DocType: Authorization Control,Authorization Control,Odobrenje kontrole
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke.
 DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
 DocType: Employee,Salutation,Pozdrav
-DocType: Offer Letter,Rejected,Odbijen
+DocType: Quality Inspection Reading,Rejected,Odbijen
 DocType: Pricing Rule,Brand,Brend
 DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% isporučeno
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% isporučeno
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
 DocType: Sales Order Item,Actual Qty,Stvarna kol
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Pomoćnik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Pomoćnik
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'Sales BOM' stavki, Magacin, serijski broj i serijski broj će se smatrati iz 'Pakiranje List' stolom. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Sales BOM' stavku, te vrijednosti mogu se unijeti u glavna stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stolom."
 DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Istekla
 DocType: Packing Slip,To Package No.,Za Paket br
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,Trendovi prodajnih računa
 DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Leaves
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
-DocType: Item,Allowance Percent,Dodatak posto
+DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
+DocType: Stock Settings,Allowance Percent,Dodatak posto
 DocType: SMS Settings,Message Parameter,Poruka parametra
 DocType: Serial No,Delivery Document No,Dokument isporuke br
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
@@ -1545,81 +1570,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Smicanje
 DocType: Item,Has Variants,Ima Varijante
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Kliknite na &quot;Make prodaje Račun &#39;gumb za stvaranje nove prodaje fakture.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Period Od i Period datumima obavezna za ponavljanje% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Period Od i Period datumima obavezna za ponavljanje% s
 DocType: Journal Entry Account,Against Expense Claim,Protiv Rashodi potraživanje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Pakiranje i označavanje
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
 DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Navedite zadanu valutu u tvrtki Global Master i zadane
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Plaćanje protiv {0} {1} ne može biti veća od \
  preostali iznos {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox tajni pristup
 DocType: Purchase Invoice,Recurring Invoice,Ponavljajući Račun
-DocType: Item,Net Weight of each Item,Težina svakog artikla
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Upravljanje projektima
 DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
 DocType: Budget Detail,Fiscal Year,Fiskalna godina
 DocType: Cost Center,Budget,Budžet
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Ostvareni
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Customer
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,na primjer 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,na primjer 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
 DocType: Item,Is Sales Item,Je artikl namijenjen prodaji
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Raspodjela grupe artikala
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
 DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme
 ,Amount to Deliver,Iznose Deliver
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Proizvod ili usluga
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Proizvod ili usluga
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Bilo je grešaka .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Kuckanje
 DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Stavka Template ne mogu imati zaliha i varaiants. Molimo vas da uklonite zaliha iz skladišta {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} stvorio
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} stvorio
 DocType: Journal Entry Account,Against Sales Order,Protiv prodajnog naloga
 ,Serial No Status,Serijski Bez Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tablica ne može biti prazna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tablica ne može biti prazna
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \
  mora biti veći ili jednak {2}"
 DocType: Pricing Rule,Selling,Prodaja
 DocType: Employee,Salary Information,Plaća informacije
 DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
 DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Carine i porezi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosa isplate ne može biti filtrirani po {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site
 DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
 DocType: Material Request Item,Material Request Item,Materijal Zahtjev artikla
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Tree stavke skupina .
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Tree stavke skupina .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
 ,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Crven
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Crven
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
 DocType: Account,Frozen,Zaleđeni
 ,Open Production Orders,Otvoreni radni nalozi
 DocType: Installation Note,Installation Time,Vrijeme instalacije
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investicije
 DocType: Issue,Resolution Details,Rezolucija o Brodu
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Promjena UOM za predmet.
 DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja
 DocType: Item Attribute,Attribute Name,Atributi Ime
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1}
 DocType: Item Group,Show In Website,Pokaži Na web stranice
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grupa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grupa
 DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima)
 ,Qty to Order,Količina za narudžbu
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj"
 DocType: Sales Order,PO No,PO Nema
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantogram svih zadataka.
 DocType: Appraisal,For Employee Name,Za ime zaposlenika
 DocType: Holiday List,Clear Table,Poništi tabelu
 DocType: Features Setup,Brands,Brendovi
 DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Od narudžbenice
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Odaberite tvrtku prvi.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Od narudžbenice
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Odaberite tvrtku prvi.
 DocType: Activity Cost,Costing Rate,Costing Rate
 DocType: Journal Entry Account,Against Journal Entry,Protiv Journal Entry
 DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
@@ -1627,9 +1653,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,ne Set
 DocType: Communication,Date,Datum
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka ."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka ."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati ulogu 'Rashodi Approver'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Par
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Protiv računa
 DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
 DocType: Item,Has Batch No,Je Hrpa Ne
@@ -1639,8 +1665,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Utiskivanje
 ,Quotation Trends,Trendovi ponude
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Kao Production Order može biti za tu stavku , to mora bitipredmet dionica ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Kao Production Order može biti za tu stavku , to mora bitipredmet dionica ."
 DocType: Shipping Rule Condition,Shipping Amount,Iznos transporta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Spajanje
 DocType: Authorization Rule,Above Value,Iznad vrijednosti
@@ -1659,104 +1685,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Drvo finanial račune .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
 DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
 DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
 apps/frappe/frappe/config/setup.py +130,Printing,Štampanje
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
+DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Dan (a ) na koji se prijavljujete za dopust su odmor . Ne trebaju podnijeti zahtjev za dopust .
-sites/assets/js/desk.min.js +684,and,i
+sites/assets/js/desk.min.js +771,and,i
 DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,sportovi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Ukupno Actual
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Nabavite stopa za vrednovanje i dostupni zaliha na izvor / cilj skladištu na spomenuti datum knjiženja radno vrijeme. Ako serijaliziranom stavku, molimo pritisnite ovu tipku nakon ulaska serijskih brojeva."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Nešto je krenulo po zlu.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,jedinica
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Molimo postaviti Dropbox pristupnih tipki u vašem web config
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Navedite tvrtke
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Nešto je krenulo po zlu.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,jedinica
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Molimo postaviti Dropbox pristupnih tipki u vašem web config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Navedite tvrtke
 ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,S vremena ne može biti veći od To Time
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Vaša financijska godina završava
-DocType: POS Setting,Price List,Cjenik
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Vaša financijska godina završava
+DocType: POS Profile,Price List,Cjenik
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Trošak potraživanja
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Trošak potraživanja
 DocType: Email Digest,Support,Podrška
 DocType: Authorization Rule,Approving Role,Odobravanje ulogu
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Navedite valuta u Company
+,BOM Search,BOM pretraga
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Zatvaranje (Otvaranje + Ukupno)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Navedite valuta u Company
 DocType: Workstation,Wages per hour,Plaće po satu
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Show / Hide značajke kao što su serijski brojevima , POS i sl."
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide značajke kao što su serijski brojevima , POS i sl."
 DocType: Purchase Receipt,LR No,LR Ne
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
 DocType: Salary Slip,Deduction,Odbitak
 DocType: Address Template,Address Template,Predložak adrese
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
 DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
 DocType: Project,% Tasks Completed,Zadaci% Završen
 DocType: Project,Gross Margin,Bruto marža
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,invaliditetom korisnika
 DocType: Opportunity,Quotation,Ponude
 DocType: Salary Slip,Total Deduction,Ukupno Odbitak
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hej! Samo naprijed i dodajte adresu
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hej! Samo naprijed i dodajte adresu
 DocType: Quotation,Maintenance User,Održavanje korisnika
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Troškova Ažurirano
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Jeste li sigurni da želite da odčepiti
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Jeste li sigurni da želite da odčepiti
 DocType: Employee,Date of Birth,Datum rođenja
-DocType: Salary Manager,Salary Manager,Plaća Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Artikal {0} je već vraćen
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Artikal {0} je već vraćen
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
 DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
 DocType: Production Order Operation,Actual Operation Time,Stvarni Operation Time
 DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
 DocType: Purchase Taxes and Charges,Deduct,Odbiti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Opis posla
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Opis posla
 DocType: Purchase Order Item,Qty as per Stock UOM,Količina po burzi UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Odaberite valjanu CSV datoteku s podacima
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Za praćenje stavke u prodaji i kupnji dokumenata s batch br <br> <b>Prošle Industrija: Kemikalije itd</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Premazivanje
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specijalni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dozvoljeno u imenovanju serije"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specijalni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dozvoljeno u imenovanju serije"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije. "
 DocType: Expense Claim,Approver,Odobritelj
 ,SO Qty,SO Kol
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište"
 DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
-DocType: Salary Slip Deduction,Depends on LWP,Zavis od LWP
 DocType: Supplier Quotation,Manufacturing Manager,Proizvodnja Manager
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split otpremnici u paketima.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Pošiljke
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Pošiljke
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip lajsne
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Vrijeme Log Status moraju biti dostavljeni.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Postavljanje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Provjerite terećenju
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Postavljanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Provjerite terećenju
 DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
 DocType: Pricing Rule,Supplier,Dobavljači
 DocType: C-Form,Quarter,Četvrtina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni troškovi
 DocType: Global Defaults,Default Company,Zadana tvrtka
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings"
 DocType: Employee,Bank Name,Naziv banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,Iznad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Korisnik {0} je onemogućen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen
 DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
 DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite preduzeće...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
 DocType: Currency Exchange,From Currency,Od novca
 DocType: DocField,Name,Ime
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Zadnji Sales Order Datum
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Iznosi ne ogleda u sustav
 DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Drugi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Proizvodnja možda neće moći završiti do Očekivani datum isporuke.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Postavi kao Zaustavljen
-DocType: POS Setting,Taxes and Charges,Porezi i naknade
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Postavi kao Zaustavljen
+DocType: POS Profile,Taxes and Charges,Porezi i naknade
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Dovršen
@@ -1764,20 +1790,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Provlačenje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankarstvo
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Novi trošak
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Novi trošak
 DocType: Bin,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
 DocType: Quality Inspection,In Process,U procesu
 DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
 DocType: Purchase Receipt,Detailed Breakup of the totals,Detaljni raspada ukupnim
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
 DocType: Account,Fixed Asset,Dugotrajne imovine
 DocType: Time Log Batch,Total Billing Amount,Ukupan iznos naplate
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Potraživanja račun
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,No Updates Za
 ,Stock Balance,Kataloški bilanca
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Naloga prodaje na isplatu
 DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Time logova:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Time logova:
 DocType: Company,If Yearly Budget Exceeded,Ako Godišnji proračun Exceeded
 DocType: Item,Weight UOM,Težina UOM
 DocType: Employee,Blood Group,Krvna grupa
@@ -1792,8 +1819,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Navedite popis teritorijima, za koje, to Dostava Pravilo vrijedi"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Od održavanje rasporeda
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Puno radno vrijeme
-DocType: Company,Country Settings,Država Settings
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Puno radno vrijeme
 DocType: Employee,Contact Details,Kontakt podaci
 DocType: C-Form,Received Date,Datum pozicija
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
@@ -1807,22 +1833,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Odaberite incharge ime osobe
 DocType: Delivery Note,Date on which lorry started from your warehouse,Datum kojeg je kamion otišao sa Vašeg skladišta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,tehnologija
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Dobavljač (prodavatelja) ime kao ušao u dobavljača gospodara
 DocType: Offer Letter,Offer Letter,Ponuda Pismo
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Ukupno Fakturisana Amt
 DocType: Time Log,To Time,Za vrijeme
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
 DocType: Production Order Operation,Completed Qty,Završen Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Cjenik {0} je onemogućen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Cjenik {0} je onemogućen
 DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Prodajnog naloga {0} je zaustavljen
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Prodajnog naloga {0} je zaustavljen
 DocType: Email Digest,New Leads,Novi potencijalni kupci
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Customer Stavka Codes
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Unaprijed plaćeni protiv {0} {1} ne može biti veći od Grand \
  Ukupno {2}"
 DocType: Opportunity,Lost Reason,Razlog gubitka
@@ -1830,12 +1856,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Zavarivanje
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Novi Stock UOM je potrebno
 DocType: Quality Inspection,Sample Size,Veličina uzorka
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Svi artikli su već fakturisani
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Svi artikli su već fakturisani
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Navedite važeću &#39;iz Predmet br&#39;
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
 DocType: Project,External,Vanjski
 DocType: Features Setup,Item Serial Nos,Serijski br artikla
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Nije dobila
 DocType: Branch,Branch,Ogranak
 DocType: Sales Invoice,Customer (Receivable) Account,Kupac (Potraživanja) račun
 DocType: Bin,Actual Quantity,Stvarna količina
@@ -1843,27 +1868,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} nije pronađena
 DocType: Shopping Cart Settings,Price Lists,Cijena Liste
 DocType: Purchase Invoice,Considered as Opening Balance,Smatra početnog stanja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Vaši klijenti
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Vaši klijenti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Compression lajsne
 DocType: Leave Block List Date,Block Date,Blok Datum
 DocType: Sales Order,Not Delivered,Ne Isporučeno
 ,Bank Clearance Summary,Razmak banka Sažetak
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Šifra artikla > Grupa artikla > Brend
 DocType: Appraisal Goal,Appraisal Goal,Procjena gol
 DocType: Event,Friday,Petak
 DocType: Time Log,Costing Amount,Costing Iznos
-DocType: Salary Manager,Submit Salary Slip,Slanje plaće Slip
+DocType: Process Payroll,Submit Salary Slip,Slanje plaće Slip
 DocType: Salary Structure,Monthly Earning & Deduction,Mjesečna zarada &amp; Odbitak
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm popusta za točke {0} je {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm popusta za točke {0} je {1} %
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rinfuzi
 DocType: Supplier,Address & Contacts,Adresa i kontakti
 DocType: SMS Log,Sender Name,Ime / Naziv pošiljaoca
 DocType: Page,Title,Naslov
-sites/assets/js/list.min.js +92,Customize,Prilagodite
-DocType: POS Setting,[Select],[ Select ]
+sites/assets/js/list.min.js +94,Customize,Prilagodite
+DocType: POS Profile,[Select],[ Select ]
+DocType: SMS Log,Sent To,Poslati
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Ostvariti prodaju fakturu
 DocType: Company,For Reference Only.,Za referencu samo.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},{1}: Invalid {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},{1}: Invalid {0}
 DocType: Sales Invoice Advance,Advance Amount,Iznos avansa
 DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,' Od datuma ' je potrebno
@@ -1871,62 +1898,62 @@
 DocType: Employee,Employment Details,Zapošljavanje Detalji
 DocType: Employee,New Workplace,Novi radnom mjestu
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao Closed
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},No Stavka s Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},No Stavka s Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Ako imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
 DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,prodavaonice
+DocType: Item,"Allow in Sales Order of type ""Service""",Dozvolite u naloga prodaje tipa &quot;Servis&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,prodavaonice
 DocType: Time Log,Projects Manager,Projekti Manager
 DocType: Serial No,Delivery Time,Vrijeme isporuke
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On
 DocType: Item,End of Life,Kraj života
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,putovanje
 DocType: Leave Block List,Allow Users,Omogućiti korisnicima
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Operacija je obavezna
 DocType: Purchase Order,Recurring,Ponavlja
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
 DocType: Rename Tool,Rename Tool,Preimenovanje alat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Update cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
-DocType: Address,Check to make primary address,Označiti za primarnu adresu
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Prijenos materijala
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 DocType: Purchase Invoice,Price List Currency,Cjenik valuta
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
 DocType: Installation Note,Installation Note,Napomena instalacije
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Dodaj poreze
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Dodaj poreze
 ,Financial Analytics,Financijski Analytics
 DocType: Quality Inspection,Verified By,Ovjeren od strane
 DocType: Address,Subsidiary,Podružnica
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
 DocType: Quality Inspection,Purchase Receipt No,Primka br.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara
-DocType: Salary Manager,Create Salary Slip,Stvaranje plaće Slip
+DocType: System Settings,In Hours,U sati
+DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Očekivani Stanje po banci
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Polirajuća
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
 DocType: Appraisal,Employee,Zaposlenik
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Uvoz e-mail od
 DocType: Features Setup,After Sale Installations,Nakon prodaje postrojenja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
 DocType: Workstation Working Hour,End Time,End Time
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Grupa po jamcu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupa po jamcu
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
 DocType: Sales Invoice,Mass Mailing,Misa mailing
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,File da biste preimenovali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Broj Purchse Order potrebno za točke {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Broj Purchse Order potrebno za točke {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: Email Digest,Payments Received,Uplate primljeni
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Odredite proračun za ovu troška. Da biste postavili proračuna akciju, vidi <a href=""#!List/Company"">Tvrtka Master</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Veličina
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Veličina
 DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
 DocType: Email Digest,Calendar Events,Kalendar - događanja
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,farmaceutski
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,farmaceutski
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
 DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Kreiraj novog kupca
@@ -1935,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Napomena: Backup i datoteke se ne brišu na Dropbox, morat ćete ih izbrisati ručno."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Održavanje Raspored Detalj
 DocType: Quality Inspection Reading,Reading 9,Čitanje 9
+DocType: Supplier,Is Frozen,Je zamrznut
 DocType: Buying Settings,Buying Settings,Podešavanja nabavke
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass završna obrada
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
 DocType: Upload Attendance,Attendance To Date,Gledatelja do danas
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
 DocType: Warranty Claim,Raised By,Povišena Do
 DocType: Payment Tool,Payment Account,Plaćanje računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Navedite Tvrtka postupiti
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Nepotvrđeno
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,kompenzacijski Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Navedite Tvrtka postupiti
+sites/assets/js/list.min.js +23,Draft,Nepotvrđeno
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off
 DocType: Quality Inspection Reading,Accepted,Prihvaćeno
 DocType: User,Female,Ženski
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
 DocType: Print Settings,Modern,Moderna
 DocType: Communication,Replied,Odgovorio
 DocType: Payment Tool,Total Payment Amount,Ukupan iznos za plaćanje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
 DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
 DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti &#39;Ima Serial Ne&#39;, &#39;Ima serijski br&#39;, &#39;Je li Stock Stavka&#39; i &#39;Vrednovanje metoda&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
 DocType: Employee,Previous Work Experience,Radnog iskustva
 DocType: Stock Entry,For Quantity,Za količina
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} nije podnesen
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} nije podnesen
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Zahtjevi za stavke.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
 DocType: Email Digest,New Communications,Novi komunikacije
@@ -1970,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
 DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Newsletter Mailing lista
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter Mailing lista
 DocType: Delivery Note,Transporter Name,Transporter Ime
 DocType: Contact,Enter department to which this Contact belongs,Unesite odjel na koji se ovaj Kontakt pripada
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Ukupno Odsutan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Jedinica mjere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Jedinica mjere
 DocType: Fiscal Year,Year End Date,Završni datum godine
 DocType: Task Depends On,Task Depends On,Zadatak ovisi o
 DocType: Lead,Opportunity,Prilika
@@ -1986,7 +2015,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
 DocType: Email Digest,How frequently?,Koliko često?
 DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Provjerite Installation napomenu
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Drvo Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Provjerite Installation napomenu
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
 DocType: Production Order,Actual End Date,Stvarni datum završetka
 DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
@@ -1996,13 +2026,14 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
 DocType: SMS Log,No of Requested SMS,Nema traženih SMS
 DocType: Campaign,Campaign-.####,Kampanja-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Napravite fakturu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Napravite fakturu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Prodoran
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Vaš klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo opće informacije
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
 DocType: Customer Group,Has Child Node,Je li čvor dijete
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starenje Range 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotohemijskog mašinsku obradu
@@ -2051,25 +2082,26 @@
 DocType: Email Digest,New Material Requests,Novi materijal Zahtjevi
 DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
 DocType: Email Account,Email Ids,E-mail Ids
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Postavi kao Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Postavi kao Unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Ovaj Ostaviti Aplikacija je čeka odobrenje. Samo Ostaviti Approver može ažurirati status.
 DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
 DocType: Journal Entry,Credit Note,Kreditne Napomena
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Završen Qty ne može biti više od {0} {1} za rad
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Završen Qty ne može biti više od {0} {1} za rad
 DocType: Features Setup,Quality,Kvalitet
 DocType: Contact Us Settings,Introduction,Uvod
 DocType: Warranty Claim,Service Address,Usluga Adresa
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 redova za Stock pomirenje.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 redova za Stock pomirenje.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Napomena: Referentna dana prelazi fakture zbog datuma {0} dana {1} {2}
 DocType: Stock Entry,Manufacture,Proizvodnja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo da Isporuka Note prvi
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Porez Master
 DocType: Opportunity,Customer / Lead Name,Kupac / Ime osobe
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Razmak Datum nije spomenuo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,proizvodnja
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Razmak Datum nije spomenuo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,proizvodnja
 DocType: Item,Allow Production Order,Dopustite proizvodni nalog
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Qty)
@@ -2079,21 +2111,24 @@
 sites/assets/js/list.min.js +26,Submitted,Potvrđeno
 DocType: Salary Structure,Total Earning,Ukupna zarada
 DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Moj Adrese
+DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizacija grana majstor .
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Hoće li biti izračunata automatski kada unesete podatke
 DocType: Delivery Note,Transporter lorry number,Transporter kamion broj
 DocType: Sales Order,Billing Status,Status naplate
 DocType: Backup Manager,Backup Right Now,Odmah napravi sigurnosnu kopiju
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,komunalna Troškovi
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Above
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Above
 DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
+DocType: Backup Manager,Download Backups,Download Backup
 DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Vrsta plaćanja
-DocType: Salary Manager,Select Employees,Odaberite Zaposleni
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Vrsta plaćanja
+DocType: Process Payroll,Select Employees,Odaberite Zaposleni
 DocType: Bank Reconciliation,To Date,Za datum
 DocType: Opportunity,Potential Sales Deal,Potencijalni Sales Deal
-sites/assets/js/form.min.js +286,Details,Detalji
+sites/assets/js/form.min.js +294,Details,Detalji
 DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
 DocType: Email Digest,Payments Made,Uplate Izrađen
 DocType: Employee,Emergency Contact,Hitni kontakt
@@ -2102,11 +2137,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings
 DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS profil {0} već kreirali za poduzeće {1}
 DocType: Purchase Order,Ref SQ,Ref. SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Zamijenite predmet / BOM u svim sastavnicama
 DocType: Purchase Order Item,Received Qty,Pozicija Kol
 DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
-DocType: Sales BOM,Parent Item,Roditelj artikla
+DocType: Product Bundle,Parent Item,Roditelj artikla
 DocType: Account,Account Type,Vrsta konta
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '"
 ,To Produce,proizvoditi
@@ -2114,10 +2150,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
 DocType: Bin,Reserved Quantity,Rezervirano Količina
 DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
-DocType: Party Type,Parent Party Type,Matične stranke Tip
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Rezanje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Ravnanje
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Sigurnosne kopije će biti učitane na
 DocType: Account,Income Account,Konto prihoda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Oblikovanje
 DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
@@ -2130,60 +2165,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,bon #
 DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
 DocType: Upload Attendance,Upload HTML,Prenesi HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand \
  Ukupno ({2})"
 DocType: Employee,Relieving Date,Rasterećenje Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
 DocType: Employee Education,Class / Percentage,Klasa / Postotak
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Voditelj marketinga i prodaje
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Porez na dohodak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser engineered net oblikovanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Trag vodi prema tip industrije .
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Trag vodi prema tip industrije .
 DocType: Item Supplier,Item Supplier,Dobavljač artikla
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Za automatsko stope razmjene idu u jsonrates.com i registracija za API ključ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Sve adrese.
 DocType: Company,Stock Settings,Stock Postavke
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Upravljanje grupi kupaca stablo .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Novi troška Naziv
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Upravljanje grupi kupaca stablo .
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Novi troška Naziv
 DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
 DocType: Appraisal,HR User,HR korisnika
 DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Pitanja
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Status mora biti jedan od {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Pitanja
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
 DocType: Sales Invoice,Debit To,Rashodi za
 DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
 ,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Ekstra veliki
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Ekstra veliki
+DocType: Manage Variants,Generate Combinations,Generiraj Kombinacije
 ,Profit and Loss Statement,Račun dobiti i gubitka
 DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Pritiskom
 DocType: Payment Tool Detail,Payment Tool Detail,Alat plaćanja Detail
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Veliki
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Niti jedan zaposlenik našao !
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Veliki
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Niti jedan zaposlenik našao !
 DocType: C-Form Invoice Detail,Territory,Teritorija
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Poliranje
 DocType: Production Order Operation,Planned Start Time,Planirani Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Izdvojena
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Izdvojena
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Ponuda {0} je otkazana
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Ukupno preostali iznos
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
@@ -2192,13 +2226,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
 ,S.O. No.,S.O. Ne.
 DocType: Production Order Operation,Make Time Log,Make Time Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Računari
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-kemijske brušenje
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Molim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignorirajte Cijene pravilo
-sites/assets/js/list.min.js +23,Cancelled,Otkazano
+sites/assets/js/list.min.js +24,Cancelled,Otkazano
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
 DocType: Employee Education,Graduate,Diplomski
 DocType: Leave Block List,Block Days,Blok Dani
 DocType: Journal Entry,Excise Entry,Akcizama Entry
@@ -2228,7 +2263,7 @@
  1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 
  1. Adresu i kontakt vaše kompanije."
 DocType: Attendance,Leave Type,Ostavite Vid
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
 DocType: Account,Accounts User,Računi korisnika
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Provjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
@@ -2241,64 +2276,65 @@
 DocType: Project Task,Working,Rad
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Odaberite vrijeme Evidencije.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
+DocType: Account,Round Off,Zaokružiti
 ,Requested Qty,Traženi Kol
 DocType: BOM Item,Scrap %,Otpad%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
 DocType: Maintenance Visit,Purposes,Namjene
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrokemijske mašinsku obradu
 ,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,No Napomene
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Istekao
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,No Napomene
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Istekao
 DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
 DocType: Monthly Distribution,Distribution Name,Naziv distribucije
 DocType: Features Setup,Sales and Purchase,Prodaja i nabavka
 DocType: Pricing Rule,Price / Discount,Cijena / Popust
 DocType: Purchase Order Item,Material Request No,Materijal Zahtjev Ne
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
-DocType: Purchase Invoice,Discount Amount (Company Currency),Popust Iznos (Company valuta)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} uspješno je odjavljen sa ove liste.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} uspješno je odjavljen sa ove liste.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Company valuta)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Upravljanje teritorij stablo .
+apps/frappe/frappe/templates/base.html +130,Added,Dodano
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Upravljanje teritorij stablo .
 DocType: Payment Reconciliation Payment,Sales Invoice,Faktura prodaje
 DocType: Journal Entry Account,Party Balance,Party Balance
 DocType: Sales Invoice Item,Time Log Batch,Vrijeme Log Hrpa
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Molimo odaberite Apply popusta na
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Molimo odaberite Apply popusta na
 DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
-DocType: Item,Item will be saved by this name in the data base.,Artikal će biti spremljen pod ovim imenom u bazi podataka.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
 DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
 DocType: Purchase Invoice,Half-yearly,Polugodišnje
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskalna godina {0} nije pronađen.
 DocType: Bank Reconciliation,Get Relevant Entries,Kreiraj relevantne ulaze
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Računovodstvo Entry za Stock
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Računovodstvo Entry za Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Kovanja
 DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Artikal {0} ne postoji
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",Odabir &quot;Da&quot; će vam omogućiti da napravite proizvodnom nalogu za tu stavku.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Artikal {0} ne postoji
 DocType: Sales Invoice,Customer Address,Kupac Adresa
-DocType: Purchase Invoice,Total,Ukupno
+apps/frappe/frappe/desk/query_report.py +136,Total,Ukupno
 DocType: Backup Manager,System for managing Backups,Sistem za upravljanje Backup
+DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
 DocType: Account,Root Type,korijen Tip
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: ne mogu vratiti više od {1} {2} za tačka
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,zemljište
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
 DocType: BOM,Item UOM,Mjerna jedinica artikla
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Quality Inspection,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray formiranje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Konto {0} je zamrznut
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Konto {0} je zamrznut
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Master adresa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventar Level
 DocType: Stock Entry,Subcontract,Podugovor
 DocType: Production Planning Tool,Get Items From Sales Orders,Kreiraj proizvode iz narudžbe
@@ -2312,12 +2348,13 @@
 DocType: Account,Company,Preduzeće
 DocType: Account,Expense Account,Rashodi račun
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Boja
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Boja
 DocType: Maintenance Visit,Scheduled,Planirano
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
 DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
-DocType: Address,Check to make Shipping Address,Označiti za adresu isporuke
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Cjenik valuta ne bira
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Kreirajte Varijante
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Cjenik valuta ne bira
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Stavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
 DocType: Pricing Rule,Applicability,Primjena
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
@@ -2325,35 +2362,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
 DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
 DocType: Installation Note Item,Against Document No,Protiv dokumentu nema
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Upravljanje prodajnih partnera.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Upravljanje prodajnih partnera.
 DocType: Quality Inspection,Inspection Type,Inspekcija Tip
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Odaberite {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Odaberite {0}
 DocType: C-Form,C-Form No,C-Obrazac br
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,istraživač
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,istraživač
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Ažurirati
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Molimo spremite Newsletter prije slanja
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Molimo spremite Newsletter prije slanja
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Ime ili e-obavezno
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Dolazni kvalitete inspekcije.
 DocType: Employee,Exit,Izlaz
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Korijen Tip je obvezno
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serijski Ne {0} stvorio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibratory Završeno
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
 DocType: Journal Entry Account,Against Purchase Order,Protiv narudžbenice
 DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
 DocType: Sales Invoice,Advertisement,Oglas
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Probni rad
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Probni rad
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
 DocType: Expense Claim,Expense Approver,Rashodi Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
-sites/assets/js/erpnext.min.js +43,Pay,Platiti
+sites/assets/js/erpnext.min.js +46,Pay,Platiti
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To datuma i vremena
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Mljevenje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Shrink umotavanja
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Potvrđen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> proizvođač tip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum .
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Serijski Ne {0} status mora biti ' dostupna' za dovođenje
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Ostavite samo one prijave sa statusom "" Odobreno"" može se podnijeti"
@@ -2371,10 +2410,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Prihvaćeno skladište
 DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum
 DocType: Item,Valuation Method,Vrednovanje metoda
-DocType: Sales Invoice,Sales Team,Prodajni tim
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Dupli unos
+DocType: Sales Order,Sales Team,Prodajni tim
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Dupli unos
 DocType: Serial No,Under Warranty,Pod jamstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Error]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
 ,Employee Birthday,Zaposlenik Rođendan
 DocType: GL Entry,Debit Amt,Rashod Amt
@@ -2384,7 +2423,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serijski Ne {0} ne postoji
 DocType: Pricing Rule,Discount Percentage,Postotak rabata
 DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Narudžbe
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Narudžbe
 DocType: Leave Control Panel,Employee Type,Zaposlenik Tip
 DocType: Employee Leave Approver,Leave Approver,Ostavite odobravatelju
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Savijanje
@@ -2395,21 +2434,22 @@
 DocType: Target Detail,Target Detail,Ciljana Detalj
 DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Period zatvaranja Entry
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizacija
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
 DocType: Email Digest,Payments received during the digest period,Uplate primljene tijekom razdoblja digest
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Rate moraju biti isti kao {1} {2}
 DocType: Customer,Credit Limit,Kreditni limit
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Da biste omogućili <b>Point of Sale</b> značajke
 DocType: Purchase Receipt,LR Date,LR Datum
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Odaberite vrstu transakcije
 DocType: GL Entry,Voucher No,Bon Ne
 DocType: Leave Allocation,Leave Allocation,Ostavite Raspodjela
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,' Update Stock ' za prodaje fakture {0} mora biti postavljen
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Predložak termina ili ugovor.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Predložak termina ili ugovor.
+DocType: Customer,Last Day of the Next Month,Zadnji dan narednog mjeseca
 DocType: Employee,Feedback,Povratna veza
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Abrazivne jet mašinsku obradu
 DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi
 DocType: Website Settings,Website Settings,Website Postavke
@@ -2424,24 +2464,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Korijen račun ne može biti izbrisan
 DocType: GL Entry,Credit Amt,Kreditne Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Show Stock unosi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Show Stock unosi
 DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Reference # {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Reference # {0} od {1}
 DocType: Pricing Rule,Item Code,Šifra artikla
-DocType: Supplier,Material Manager,Materijal Manager
 DocType: Production Planning Tool,Create Production Orders,Stvaranje radne naloge
 DocType: Time Log,Costing Rate (per hour),Košta stopa (po satu)
 DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
 DocType: Journal Entry,User Remark,Upute Zabilješka
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-Sale Podešavanje
 DocType: Lead,Market Segment,Tržišni segment
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Dobavljač (Plaća) račun
 DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenik Unutarnji Rad Povijest
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Zatvaranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Zatvaranje (Dr)
 DocType: Contact,Passive,Pasiva
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
 DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Provjerite ako trebate automatske ponavljajuće fakture. Nakon odavanja prodaje fakturu, ponavljajućih sekcija će biti vidljiv."
 DocType: Account,Accounts Manager,Računi Manager
@@ -2452,41 +2490,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
 ,Billed Amount,Naplaćeni iznos
 DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates
 DocType: Purchase Invoice,Total Amount To Pay,Ukupan iznos platiti
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Dodati nekoliko uzorku zapisa
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Ostavite Management
 DocType: Event,Groups,Grupe
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Grupa po računu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
 DocType: Lead,Lower Income,Donja Prihodi
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Glava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran"
 DocType: Payment Tool,Against Vouchers,Protiv Vaučeri
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Brza pomoć
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 DocType: Features Setup,Sales Extras,Prodajni dodaci
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} od troška {2} premašit će po {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Nosi proslijeđen lišće
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' To Date """
 ,Stock Projected Qty,Stock Projekcija Kol
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
 DocType: Warranty Claim,From Company,Iz Društva
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili kol"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minuta
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
 DocType: Backup Manager,Upload Backups to Dropbox,Upload sigurnosne kopije za ispuštanje
 ,Qty to Receive,Količina za primanje
 DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Faktor pretvorbe ne može biti u frakcijama
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Vi ćete ga koristiti za prijavu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Vi ćete ga koristiti za prijavu
 DocType: Sales Partner,Retailer,Prodavač na malo
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Održavanje Raspored predmeta
 DocType: Sales Order,%  Delivered,Isporučena%
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Prekoračenje računa
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Stavka Varijante {0} preimenovan
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Provjerite plaće slip
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,otpušiti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,otpušiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,osigurani krediti
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorisali:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} ne može se kupiti pomoću Košarica
@@ -2501,16 +2545,18 @@
 DocType: Hub Settings,Seller Email,Prodavač-mail
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
 DocType: Workstation Working Hour,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Odaberite Količina
+DocType: Item Price,Bulk Import Help,Bulk Uvoz Pomoć
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Odaberite Količina
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Navedite popis teritorijima, za koje, to Porezi Master vrijedi"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Poruka je poslana
 DocType: Production Plan Sales Order,SO Date,SO Datum
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Vrijednost atributa {0} ne postoji u Stavka Atributi Master.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
 DocType: BOM Operation,Hour Rate,Cijena sata
 DocType: Stock Settings,Item Naming By,Artikal imenovan po
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,od kotaciju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,od kotaciju
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
 DocType: Production Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Račun {0} ne postoji
@@ -2519,7 +2565,7 @@
 DocType: Project,Project Type,Vrsta projekta
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Troškova različitih aktivnosti
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
 DocType: Item,Inspection Required,Inspekcija Obvezno
 DocType: Purchase Invoice Item,PR Detail,PR Detalj
 DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
@@ -2527,7 +2573,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
 DocType: Serial No,Is Cancelled,Je otkazan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Moj Pošiljke
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Moj Pošiljke
 DocType: Journal Entry,Bill Date,Datum računa
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
 DocType: Supplier,Supplier Details,Dobavljač Detalji
@@ -2537,7 +2583,7 @@
 DocType: Expense Claim,Approval Status,Status odobrenja
 DocType: Hub Settings,Publish Items to Hub,Objavite Stavke za Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Odaberite bankovni račun
 DocType: Newsletter,Create and Send Newsletters,Kreiranje i slanje newsletter
 sites/assets/js/report.min.js +107,From Date must be before To Date,Od datuma mora biti prije do danas
@@ -2545,39 +2591,40 @@
 DocType: Company,Default Income Account,Zadani račun prihoda
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kupac Group / kupaca
 DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Dobrodošli na ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Dobrodošli na ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Bon Detalj broj
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Dovesti do ponudu
 DocType: Lead,From Customer,Od kupca
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Pozivi
 DocType: Project,Total Costing Amount (via Time Logs),Ukupan iznos Costing (putem Time Dnevnici)
 DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} upisuje se više od jednom u Item Varijante tabeli
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
 ,Projected,projektiran
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Napomena: Reference Datum premašuje dozvoljeni dana kredit {0} dana za {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
 DocType: Notification Control,Quotation Message,Ponuda - poruka
 DocType: Issue,Opening Date,Otvaranje Datum
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Setting {0} već stvorena za korisnika : {1} i tvrtka {2}
 DocType: Journal Entry,Remark,Primjedba
 DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije trošak računa"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Dosadan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Od prodajnog naloga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Od prodajnog naloga
 DocType: Blog Category,Parent Website Route,Roditelj Web Route
 DocType: Sales Order,Not Billed,Ne Naplaćeno
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nema kontakata dodao još.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Nema kontakata dodao još.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Ne aktivna
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Protiv Faktura Datum knjiženja
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Protiv Faktura Datum knjiženja
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Sleteo Cost vaučera Iznos
 DocType: Time Log,Batched for Billing,Izmiješane za naplatu
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Mjenice podigao dobavljače.
-DocType: POS Setting,Write Off Account,Napišite Off račun
-DocType: Purchase Invoice,Discount Amount,Iznos rabata
+DocType: POS Profile,Write Off Account,Napišite Off račun
+sites/assets/js/erpnext.min.js +24,Discount Amount,Iznos rabata
+DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
 DocType: Email Digest,Expenses booked for the digest period,Troškovi rezerviranih za razdoblje digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
 DocType: Shopping Cart Settings,Quotation Series,Citat serije
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
@@ -2585,11 +2632,10 @@
 DocType: Sales Order Item,Sales Order Date,Datum narudžbe kupca
 DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Skladište {0}: Kompanija je obvezna
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Postotak varijacije u količini biti dopušteno dok prima ili isporuku ovu stavku.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Košarica poreza i naknada Master
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Idi na odgovarajuću grupu (obično izvor sredstava&gt; Trenutno Obaveze&gt; poreza i carina i stvoriti novi nalog (klikom na Dodaj djeteta) tipa &quot;porez&quot; i raditi spomenuti Stopa poreza.
 ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Lasersko rezanje
 DocType: Event,Monday,Ponedjeljak
 DocType: Journal Entry,Stock Entry,Kataloški Stupanje
@@ -2600,11 +2646,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
 DocType: Newsletter,Newsletter List,Newsletter List
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip"
 DocType: Lead,Address Desc,Adresa silazno
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti' odgovornosti ' vrsta računa , jer to Stock Pomirenje jeulazni otvor"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varijante se ne može kreirati ručno, dodajte atribute stavku u stavku predložak"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varijante se ne može kreirati ručno, dodajte atribute stavku u stavku predložak"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.
 DocType: Page,All,Sve
 DocType: Stock Entry Detail,Source Warehouse,Izvorno skladište
@@ -2613,15 +2658,15 @@
 DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
 DocType: Communication,Sales User,Sales korisnika
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Set
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set
 DocType: Item,Warehouse-wise Reorder Levels,Skladište-mudar Ponovno red nivoa
 DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Je potrebno skladište
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Je potrebno skladište
 DocType: Employee,Marital Status,Bračni status
 DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
 DocType: Time Log,Will be updated when billed.,Hoće li biti promjena kada je naplaćeno.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Isporučena
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
@@ -2632,15 +2677,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
-DocType: POS Setting,Update Stock,Ažurirajte Stock
+DocType: POS Profile,Update Stock,Ažurirajte Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Plazmom
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Dodaj / Uredi < />"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company
 DocType: Purchase Invoice,Terms,Uvjeti
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Stvori novo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Stvori novo
 DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
 ,Item-wise Sales History,Stavka-mudar Prodaja Povijest
 DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
@@ -2649,16 +2695,16 @@
 DocType: Expense Claim,Task,Zadatak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Brijanje
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
 ,Stock Ledger,Stock Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Za postavljanje ponovnog ređanja nivou, stavka mora biti Kupovina Item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Za postavljanje ponovnog ređanja nivou, stavka mora biti Kupovina Item"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Bilješke
 DocType: Opportunity,From,Od
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Odaberite grupu čvora prvi.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Svrha mora biti jedan od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Ispunite obrazac i spremite ga
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Odaberite grupu čvora prvi.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Svrha mora biti jedan od {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Ispunite obrazac i spremite ga
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Suočavanje
 DocType: Leave Application,Leave Balance Before Application,Ostavite Balance Prije primjene
@@ -2669,7 +2715,7 @@
 DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Ponovno red Qty
 DocType: Company,Stock Adjustment Account,Stock Adjustment račun
-DocType: Sales Invoice,Write Off,Otpisati
+sites/assets/js/erpnext.min.js +48,Write Off,Otpisati
 DocType: Time Log,Operation ID,Operacija ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od
@@ -2677,100 +2723,102 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Prilika Izgubili
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust polja će biti dostupna u narudžbenici, primci i računu kupnje"
 DocType: Report,Report Type,Prijavi Vid
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Utovar
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Utovar
 DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
 DocType: Sales Invoice,Rounded Total,Zaokruženi iznos
-DocType: Sales BOM,List items that form the package.,Popis stavki koje čine paket.
+DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
 DocType: Serial No,Out of AMC,Od AMC
 DocType: Purchase Order Item,Material Request Detail No,Materijal Zahtjev Detalj Ne
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hard okretanja
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
 DocType: Company,Default Cash Account,Zadani novčani račun
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave ( npr. PDV , trošarine , oni bi trebali imati jedinstvene nazive ) i njihove standardne stope ."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry."
 DocType: Item,Supplier Items,Dobavljač Predmeti
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Unesite atleast jedan atribut red u tački Varijante tabeli
 DocType: Opportunity,Opportunity Type,Prilika Tip
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nova tvrtka
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Troška je potrebno za račun ' dobiti i gubitka ' {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Troška je potrebno za račun ' dobiti i gubitka ' {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transakcije mogu se obrisati samo kreator Društva
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Za stvaranje bankovni račun
 DocType: Hub Settings,Publish Availability,Objavite Dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
 ,Stock Ageing,Kataloški Starenje
 DocType: Purchase Receipt,Automatically updated from BOM table,Automatski ažurira iz BOM stola
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' je onemogućena
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' je onemogućena
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Open
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
 DocType: Backup Manager,Sync with Dropbox,Sinkronizacija s Dropbox
 DocType: Event,Sunday,Nedjelja
 DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Odgovornosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Predložak
 DocType: Sales Person,Sales Person Name,Ime referenta prodaje
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Dodaj Korisnici
 DocType: Pricing Rule,Item Group,Grupa artikla
 DocType: Task,Actual Start Date (via Time Logs),Stvarni datum Start (putem Time Dnevnici)
 DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
 DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
 DocType: Item,Default BOM,Zadani BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Ukupno Outstanding Amt
 DocType: Time Log Batch,Total Hours,Ukupno vrijeme
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automobilska industrija
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Ostavlja za vrstu {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Ostavlja za vrstu {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Artikal je potreban
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metal brizganje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Od otpremnici
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Od otpremnici
 DocType: Time Log,From Time,S vremena
 DocType: Notification Control,Custom Message,Prilagođena poruka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investicijsko bankarstvo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Izaberite svoju zemlju, vremensku zonu i valuta"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Izaberite svoju zemlju, vremensku zonu i valuta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status Unstopped
 DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Stavljanje u turšiju
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Sand casting
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanizacija
 DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,stažista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,stažista
+DocType: Manage Variants Item,Manage Variants Item,Upravljanje Varijante Stavka
 DocType: Newsletter,A Lead with this email id should exist,Kontakt sa ovim e-mailom bi trebao postojati
 DocType: Stock Entry,From BOM,Iz BOM
 DocType: Time Log,Billing Rate (per hour),Naplate stopa (po satu)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Osnovni
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
 DocType: Salary Structure,Salary Structure,Plaća Struktura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Višestruki Cijena pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \
  dodjeljivanjem prioriteta. Cijena Pravila: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Izdanje materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Izdanje materijala
 DocType: Material Request Item,For Warehouse,Za galeriju
 DocType: Employee,Offer Date,ponuda Datum
 DocType: Hub Settings,Access Token,Access Token
@@ -2780,14 +2828,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ako ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Sve teritorije
-DocType: Party Type,Party Type Name,Party Vrsta Naziv
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Sve teritorije
 DocType: Purchase Invoice,Items,Artikli
 DocType: Fiscal Year,Year Name,Naziv godine
-DocType: Salary Manager,Process Payroll,Proces plaće
+DocType: Process Payroll,Process Payroll,Proces plaće
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+DocType: Product Bundle Item,Product Bundle Item,Proizvod Bundle Stavka
 DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
-DocType: Purchase Order Item,Image View,Prikaz slike
+DocType: Purchase Invoice Item,Image View,Prikaz slike
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Završeno &amp; industrijske Završeno
 DocType: Issue,Opening Time,Radno vrijeme
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
@@ -2796,7 +2844,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Bušenje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Duvanjem
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ovaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, ​​osim 'Ne Copy ""je postavljena"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ovaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, ​​osim 'Ne Copy ""je postavljena"
 DocType: Account,Purchase User,Kupovina korisnika
 DocType: Sales Order,Customer's Purchase Order Number,Kupac je broj narudžbenice
 DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
@@ -2808,46 +2856,49 @@
 DocType: Quotation,Maintenance Manager,Održavanje Manager
 DocType: Workflow State,Search,Pretraga
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Lemljenje
 DocType: C-Form,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,sirovine
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,sirovine
 DocType: Leave Application,Follow via Email,Slijedite putem e-maila
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
 DocType: Leave Allocation,Carry Forward,Prenijeti
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
 DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
 ,Produced,Proizvedeno
+DocType: Item,Item Code for Suppliers,Šifra za dobavljače
 DocType: Issue,Raised By (Email),Povišena Do (e)
 DocType: Email Digest,General,Opšti
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Priložiti zaglavlje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Priložiti zaglavlje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati ​​i dodati još kasnije."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
 DocType: Blog Post,Blog Post,Blog članak
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Dodaj u košaricu
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Dodaj u košaricu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Omogućiti / onemogućiti valute .
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Omogućiti / onemogućiti valute .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštanski troškovi
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Zabava i slobodno vrijeme
 DocType: Purchase Order,The date on which recurring order will be stop,Datum na koji se ponavlja kako će se zaustaviti
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Vrijednost atributa {0} ne može ukloniti iz {1} kao tačka Varijante postoji sa ovim Atributi.
 DocType: Quality Inspection,Item Serial No,Serijski broj artikla
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Ukupno Present
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Sat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Sat
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serijalizovani Stavka {0} ne može se ažurirati \
  koristeći Stock pomirenje"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Transfera Materijal dobavljaču
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transfera Materijal dobavljaču
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,stvaranje citata
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Svi ovi artikli su već fakturisani
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Svi ovi artikli su već fakturisani
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
 DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene
@@ -2863,13 +2914,12 @@
 DocType: Job Opening,Job Title,Titula
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Primatelji
 DocType: Features Setup,Item Groups in Details,Grupe artikala u detaljima
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Rashodi račun je obvezna
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Rashodi račun je obvezna
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,A nova varijanta (Item) će biti kreiran za svaku kombinaciju vrijednost atributa
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
 DocType: Pricing Rule,Customer Group,Kupac Grupa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
 DocType: Item,Website Description,Web stranica Opis
 DocType: Serial No,AMC Expiry Date,AMC Datum isteka
 ,Sales Register,Prodaja Registracija
@@ -2879,18 +2929,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Hladno valjanje
 DocType: Customer Group,Customer Group Name,Kupac Grupa Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
-DocType: POS Setting,POS Setting,POS Podešavanje
+DocType: Manage Variants Item,Attributes,Atributi
 DocType: Packing Slip,Get Items,Kreiraj proizvode
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Datum
 DocType: DocField,Image,Slika
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Provjerite trošarinske fakturu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Napravite popis zapakiranih
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Provjerite trošarinske fakturu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Napravite popis zapakiranih
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
 DocType: Communication,Other,Drugi
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Operacija ID nije postavljen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operacija ID nije postavljen
 DocType: Production Order,Planned Start Date,Planirani Ozljede Datum
 DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
 DocType: Leave Type,Is Encash,Je li unovčiti
@@ -2900,7 +2952,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
 DocType: Project,Expected End Date,Očekivani Datum završetka
 DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,trgovački
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,trgovački
 DocType: Cost Center,Distribution Id,ID distribucije
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Nevjerovatne usluge
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Svi proizvodi i usluge.
@@ -2908,30 +2960,34 @@
 DocType: Contact Us Settings,Address Line 2,Adresa - linija 2
 DocType: ToDo,Reference,Upućivanje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforiranje
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Od kol
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Odabrane stavke ne može imati Varijante.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Od kol
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Serija je obvezno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,financijske usluge
 DocType: Opportunity,Sales,Prodaja
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Uobičajeno Potraživanja Računi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Testerisanje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Kaširanje
 DocType: Item Reorder,Transfer,Prijenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
 DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date je obavezno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinteriranje
 DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
 DocType: Naming Series,Setup Series,Postavljanje Serija
 DocType: Supplier,Contact HTML,Kontakt HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Imate nespremljene promjene. Molim te spasi.
 DocType: Landed Cost Voucher,Purchase Receipts,Kupovina Primici
 DocType: Payment Reconciliation,Maximum Amount,Maksimalni iznos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
 DocType: Quality Inspection,Delivery Note No,Otpremnica br
 DocType: Company,Retail,Maloprodaja
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Korisnik {0} ne postoji
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Korisnik {0} ne postoji
 DocType: Attendance,Absent,Odsutan
+DocType: Product Bundle,Product Bundle,Bundle proizvoda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Porazan
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template
 DocType: Upload Attendance,Download Template,Preuzmite predložak
@@ -2939,54 +2995,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
 DocType: Journal Entry,Write Off Based On,Otpis na temelju
 DocType: Features Setup,POS View,POS Pogledaj
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Make Sales Povratak
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Instalacijski zapis za serijski broj
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Kontinuirano lijevanje
-sites/assets/js/erpnext.min.js +6,Please specify a,Navedite
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Napravite kupnje proizvoda
+sites/assets/js/erpnext.min.js +9,Please specify a,Navedite
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Napravite kupnje proizvoda
 DocType: Offer Letter,Awaiting Response,Čeka se odgovor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Cold Sizing
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Konto {0} ne može biti grupa konta
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Regija
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Konto {0} ne može biti grupa konta
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Regija
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
 DocType: Holiday List,Weekly Off,Tjedni Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Vratiti Protiv Sales fakture
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Molimo postavite default vrijednost {0} {1} u Društvo
 DocType: Serial No,Creation Time,vrijeme kreiranja
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupan prihod
+DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć
 ,Monthly Attendance Sheet,Mjesečna posjećenost list
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Ne rekord naći
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Konto {0} nije aktivan
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Konto {0} nije aktivan
 DocType: GL Entry,Is Advance,Je avans
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
 DocType: Sales Team,Contact No.,Kontakt broj
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
 DocType: Workflow State,Time,Vrijeme
 DocType: Features Setup,Sales Discounts,Prodajni popusti
 DocType: Hub Settings,Seller Country,Prodavač Država
 DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
 DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,tehnički podaci
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,tehnički podaci
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Odjeća i modni dodaci
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Obvezni ako Stock Stavka je &quot;Da&quot;. Također zadano skladište gdje je zadržana količina se postaviti od prodajnog naloga.
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Broj Order
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Broj Order
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati ​​na vrhu liste proizvoda.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Odredite uvjete za izračunavanje iznosa shipping
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Dodaj podređenu stavku
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj podređenu stavku
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Faktor pretvorbe je potrebno
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodaju
 DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
 ,Customers Not Buying Since Long Time,Kupci ne kupuju jer dugo vremena
 DocType: Production Order,Expected Delivery Date,Očekivani rok isporuke
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Ispupčen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporativni-obrazac casting
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Zabava Troškovi
@@ -3004,43 +3063,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serijski brojevi potrebni za točke {0} . Samo {0} uvjetom .
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},No Stavka s rednim brojem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Stavka s rednim brojem {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direktni troškovi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,putni troškovi
 DocType: Maintenance Visit,Breakdown,Slom
 DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honovanje
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Samo Serial Nos sa statusom "" dostupan "" može biti isporučena ."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Probni rad
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Probni rad
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
 DocType: Feed,Full Name,Ime i prezime
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Vrstog
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Rashodi i kreditiranje nisu jednaki za ovog jamca. Razlika je {0} .
 ,Transferred Qty,prebačen Kol
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,planiranje
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,planiranje
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Nađite vremena Prijavite Hrpa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdao
 DocType: Project,Total Billing Amount (via Time Logs),Ukupan iznos naplate (putem Time Dnevnici)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Prodajemo ovaj artikal
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Dobavljač Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Prodajemo ovaj artikal
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavljač Id
 DocType: Journal Entry,Cash Entry,Cash Entry
 DocType: Sales Partner,Contact Desc,Kontakt ukratko
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Stavka Varijante {0} stvorio
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Stavka Varijante {0} stvorio
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
 DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
+DocType: Brand,Item Manager,Stavka Manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Dodaj redak za izračun godišnjeg proračuna.
 DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Vađenje
 DocType: Production Order,Total Operating Cost,Ukupni trošak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Svi kontakti.
 DocType: Newsletter,Test Email Id,Test E-mail ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Skraćeni naziv preduzeća
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Skraćeni naziv preduzeća
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
 DocType: GL Entry,Party Type,Party Tip
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
@@ -3052,26 +3113,25 @@
 DocType: Payment Tool,Set Matching Amounts,Set Matching Iznosi
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
 ,Sales Funnel,prodaja dimnjak
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Kolica
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kolica
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Hvala Vam na Vašem interesu za pretplatu na naš ažuriranja
 ,Qty to Transfer,Količina za prijenos
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
 ,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Sve grupe kupaca
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Sve grupe kupaca
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status ' Zaustavljen '
 DocType: Account,Temporary,Privremen
 DocType: Address,Preferred Billing Address,Željena adresa za naplatu
 DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekretarica
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretarica
 DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Master artikla.
 DocType: Pricing Rule,Buying,Nabavka
 DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Ovo Batch Vrijeme Log je otkazan.
-DocType: Purchase Invoice,Apply Discount On,Nanesite popusta na
 DocType: Salary Slip Earning,Salary Slip Earning,Plaća proklizavanja Zarada
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditori
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
@@ -3079,13 +3139,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Dobavljač Ponuda
 DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Peglanje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} je zaustavljen
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} je zaustavljen
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
 DocType: Lead,Add to calendar on this date,Dodaj u kalendar na ovaj datum
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
 DocType: Letter Head,Letter Head,Zaglavlje
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} je obavezno za povratak
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Da Primite
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink montažu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Prihodi / rashodi
 DocType: Employee,Personal Email,Osobni e
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Ukupno Varijansa
@@ -3097,30 +3160,32 @@
 DocType: Customer,From Lead,Od Olovo
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Narudžbe objavljen za proizvodnju.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
 DocType: Hub Settings,Name Token,Ime Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Planiranje
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standardna prodaja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
 DocType: Serial No,Out of Warranty,Od jamstvo
 DocType: BOM Replace Tool,Replace,Zamijeniti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere
 DocType: Purchase Invoice Item,Project Name,Naziv projekta
 DocType: Workflow State,Edit,Uredi
 DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
 DocType: Email Digest,New Support Tickets,Novi Podrška Ulaznice
 DocType: Features Setup,Item Batch Nos,Broj serije artikla
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Human Resource
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,porezna imovina
 DocType: BOM Item,BOM No,BOM br.
 DocType: Contact Us Settings,Pincode,Poštanski broj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Novi Stock UOM mora biti različita od trenutne zalihe UOM
 DocType: Account,Debit,Zaduženje
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
 DocType: Production Order,Operation Cost,Operacija Cost
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt
@@ -3128,7 +3193,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Za dodjelu taj problem, koristite &quot;dodijeliti&quot; gumb u sidebar."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Protiv fakture
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Protiv fakture
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
 DocType: Currency Exchange,To Currency,Valutno
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
@@ -3152,28 +3217,28 @@
 DocType: Employee,Held On,Održanoj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Proizvodnja Item
 ,Employee Information,Zaposlenik informacije
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Stopa ( % )
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Financijska godina End Date
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Stopa ( % )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Financijska godina End Date
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Provjerite Supplier kotaciji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Provjerite Supplier kotaciji
 DocType: Quality Inspection,Incoming,Dolazni
-DocType: Item,Name and Description,Ime i opis
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula."
 DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual dopust
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Credit na račun mora biti odgovornost računa
 DocType: Batch,Batch ID,ID serije
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Napomena : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Napomena : {0}
 ,Delivery Note Trends,Trendovi otpremnica
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
 DocType: GL Entry,Party,Stranka
 DocType: Sales Order,Delivery Date,Datum isporuke
 DocType: DocField,Currency,Valuta
 DocType: Opportunity,Opportunity Date,Datum prilike
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,To Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,rad plaćen na akord
+DocType: Purchase Receipt,Return Against Purchase Receipt,Vratiti protiv Kupovina prijem
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,To Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,rad plaćen na akord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Prosj. Buying Rate
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
 DocType: Employee,History In Company,Povijest tvrtke
@@ -3183,35 +3248,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
 DocType: Accounts Settings,Accounts Settings,Podešavanja konta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Postrojenja i strojevi
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Možete unijeti minimalnu količinu ove točke biti naređeno.
 DocType: Sales Partner,Partner's Website,Web stranica partnera
 DocType: Opportunity,To Discuss,Za Raspravljajte
 DocType: SMS Settings,SMS Settings,Podešavanja SMS-a
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Privremeni računi
 DocType: Payment Tool,Column Break 1,Kolona Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Crn
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Crn
 DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
 DocType: Account,Auditor,Revizor
 DocType: Purchase Order,End date of current order's period,Datum završetka perioda trenutne Reda
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Make Ponuda Pismo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Povratak
 DocType: DocField,Fold,Saviti
 DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation
 DocType: Pricing Rule,Disable,Ugasiti
 DocType: Project Task,Pending Review,U tijeku pregled
-sites/assets/js/desk.min.js +558,Please specify,Navedite
+sites/assets/js/desk.min.js +644,Please specify,Navedite
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Customer Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
 DocType: Page,Page Name,Ime stranice
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Vrijeme da mora biti veći od s vremena
 DocType: Purchase Invoice,Exchange Rate,Tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Vretena Završeno
 DocType: Material Request,% of materials ordered against this Material Request,% Materijala naredio protiv ovog materijala Zahtjeva
 DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Zadatak ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","na primjer ""MC"""
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","na primjer ""MC"""
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
 ,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
 DocType: System Settings,Time Zone,Time Zone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladište {0} ne postoji
@@ -3227,23 +3293,23 @@
 DocType: Sales Invoice,Paid Amount,Plaćeni iznos
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Zatvaranje računa {0} mora biti tipa ' odgovornosti '
 ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Rezervirano Warehouse nedostaje u prodajni nalog
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Rezervirano Warehouse nedostaje u prodajni nalog
 DocType: Item Variant,Item Variant,Stavka Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,upravljanja kvalitetom
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,upravljanja kvalitetom
 DocType: Production Planning Tool,Filter based on customer,Filter temelji se na kupca
 DocType: Payment Tool Detail,Against Voucher No,Protiv vaučera Nema
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Upozorenje : prodajnog naloga {0} već postoji od broja ista narudžbenice
 DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
 DocType: Notification Control,Purchase,Kupiti
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Status {0} {1} je sada {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Bilans kol
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Bilans kol
 DocType: Item Group,Parent Item Group,Roditelj artikla Grupa
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} {1} za
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Troška
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Skladišta.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} za
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Troška
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Skladišta.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
 DocType: Employee,Employment Type,Zapošljavanje Tip
@@ -3251,37 +3317,43 @@
 DocType: Item Group,Default Expense Account,Zadani račun rashoda
 DocType: Employee,Notice (days),Obavijest (dani )
 DocType: Page,Yes,Da
-DocType: Cost Center,Material User,Materijal korisnika
 DocType: Employee,Encashment Date,Encashment Datum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Galvanizacije
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry"
 DocType: Account,Stock Adjustment,Stock Podešavanje
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
 DocType: Production Order,Planned Operating Cost,Planirani operativnih troškova
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Ime
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},U prilogu {0} {1} #
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},U prilogu {0} {1} #
 DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
 DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Agregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0}
-sites/assets/js/desk.min.js +536,Created By,Stvorio
+DocType: Variant Attribute,Attribute,Atribut
+sites/assets/js/desk.min.js +622,Created By,Stvorio
 DocType: Serial No,Under AMC,Pod AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Stavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Zadane postavke za transakciju prodaje.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Zadane postavke za transakciju prodaje.
 DocType: BOM Replace Tool,Current BOM,Trenutni BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,Dodaj serijski broj
+sites/assets/js/erpnext.min.js +7,Add Serial No,Dodaj serijski broj
 DocType: Production Order,Warehouses,Skladišta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Ispis i stacionarnih
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Group Node
 DocType: Payment Reconciliation,Minimum Amount,Minimalni iznos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Update gotovih proizvoda
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatski set. Ako ova stavka ima varijanti, onda ne može biti izabran u prodaji naloga itd"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Update gotovih proizvoda
 DocType: Workstation,per hour,na sat
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Serija {0} već koristi u {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Serija {0} već koristi u {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
 DocType: Company,Distribution,Distribucija
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Voditelj projekta
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
 DocType: Account,Receivable,potraživanja
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
@@ -3289,14 +3361,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu."
 DocType: Material Request,Material Issue,Materijal Issue
 DocType: Hub Settings,Seller Description,Prodavač Opis
-DocType: Item,Is Stock Item,Je kataloški artikla
 DocType: Shopping Cart Price List,Shopping Cart Price List,Košarica Cijena List
 DocType: Employee Education,Qualification,Kvalifikacija
 DocType: Item Price,Item Price,Cijena artikla
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Sapun i deterdžent
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
-DocType: Company,Default Settings,Zadane postavke
 DocType: Warehouse,Warehouse Name,Naziv skladišta
 DocType: Naming Series,Select Transaction,Odaberite transakciju
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
@@ -3306,26 +3376,25 @@
 DocType: Journal Entry,eg. Cheque Number,npr.. Ček Broj
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Kataloški UOM Zamjena Utility
-DocType: POS Setting,Terms and Conditions,Odredbe i uvjeti
+DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
 DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
 DocType: Purchase Invoice,In Words,Riječima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Danas je {0} 's rođendan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Danas je {0} 's rođendan!
 DocType: Production Planning Tool,Material Request For Warehouse,Materijal Zahtjev za galeriju
 DocType: Sales Order Item,For Production,Za proizvodnju
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici
 DocType: Project Task,View Task,Pogledaj Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Vaša financijska godina počinje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Vaša financijska godina počinje
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Unesite Kupovina Primici
 DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
 DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Nedostatak Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
 DocType: Salary Slip,Salary Slip,Plaća proklizavanja
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Satiniranje
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Da biste omogućili <b> prodajnom </ b> pogledom
@@ -3334,11 +3403,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Stavka narudžbe kupca
 DocType: Salary Slip,Payment Days,Plaćanja Dana
 DocType: BOM,Manage cost of operations,Upravljanje troškove poslovanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Provjerite Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Provjerite Credit Note
 DocType: Features Setup,Item Advanced,Artikal - napredna
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Vruće valjanje
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Majstor Korisnička .
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
 DocType: Employee Education,Employee Education,Zaposlenik Obrazovanje
 DocType: Salary Slip,Net Pay,Neto plaća
@@ -3349,13 +3417,13 @@
 DocType: Customer,Sales Team Details,Prodaja Team Detalji
 DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalni mogućnosti za prodaju.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Bolovanje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Bolovanje
 DocType: Email Digest,Email Digest,E-pošta
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Robne kuće
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System Balance
 DocType: Workflow,Is Active,Je aktivan
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Spremite dokument prvi.
 DocType: Account,Chargeable,Naplativ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3363,21 +3431,22 @@
 DocType: Workflow State,Primary,Osnovni
 DocType: Expense Claim Detail,Expense Date,Rashodi Datum
 DocType: Item,Max Discount (%),Max rabat (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Last Order Iznos
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Last Order Iznos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Miniranja
 DocType: Company,Warn,Upozoriti
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Vrednovanje artikla je izmijenjeno
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
 DocType: BOM,Manufacturing User,Proizvodnja korisnika
 DocType: Purchase Order,Raw Materials Supplied,Sirovine nabavlja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ukupno vrednovanja ({0}) za proizvode ili prepakovana proizvod (a) ne može biti manja od ukupnog vrednovanja sirovina ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ukupno vrednovanja ({0}) za proizvode ili prepakovana proizvod (a) ne može biti manja od ukupnog vrednovanja sirovina ({1})
+DocType: Purchase Invoice,Recurring Print Format,Ponavlja Format
 DocType: Email Digest,New Projects,Novi projekti
 DocType: Communication,Series,serija
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 DocType: Communication,Email,E-mail
 DocType: Item Group,Item Classification,Stavka Klasifikacija
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Period
 ,General Ledger,Glavna knjiga
@@ -3385,12 +3454,12 @@
 DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Odaberite {0} Prvi
 DocType: Features Setup,To get Item Group in details table,Da biste dobili predmeta Group u tablici pojedinosti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Prekrajanje
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Gravura
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Provizija
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Nije vam dozvoljeno da odgovori na ovu kartu.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Provizija
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3415,7 +3484,7 @@
  {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Zadani iznos
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Skladište nije pronađeno u sistemu
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Skladište nije pronađeno u sistemu
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
@@ -3427,21 +3496,24 @@
 DocType: HR Settings,Payroll Settings,Postavke plaće
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
 DocType: Email Digest,New Purchase Orders,Novi narudžbenice kupnje
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
 DocType: Sales Invoice,C-Form Applicable,C-obrascu
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
 DocType: Payment Tool,Get Outstanding Vouchers,Get Outstanding Vaučeri
 DocType: Warranty Claim,Resolved By,Riješen Do
 DocType: Appraisal,Start Date,Datum početka
-sites/assets/js/desk.min.js +512,Value,Vrijednost
+sites/assets/js/desk.min.js +598,Value,Vrijednost
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Dodijeli odsustva za period.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Kliknite ovdje za provjeru
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
 DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Isporučeni serijski broj {0} se ne može izbrisati
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Sastavnice (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
 DocType: Time Log,Hours,Sati
 DocType: Project,Expected Start Date,Očekivani datum početka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolling
@@ -3452,36 +3524,36 @@
 DocType: Backup Manager,Weekly,Tjedni
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Proizvodi će biti razvrstani po težine dobi u zadane pretraživanja. Više težina-dob, veća proizvod će se pojaviti na popisu."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
 DocType: Workstation,Operating Costs,Operativni troškovi
 DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Budite u tijeku
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} je uspješno dodan u newsletter listu.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Electron obradni zrak
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kupovina Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Glavni izvještaji
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Glavni izvještaji
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stock unose u knjigu salda ažurirane
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Dodaj / Uredi cijene
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafikon troškovnih centara
 ,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Moje narudžbe
 DocType: Price List,Price List Name,Cjenik Ime
 DocType: Time Log,For Manufacturing,Za proizvodnju
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Ukupan rezultat
 DocType: BOM,Manufacturing,Proizvodnja
 ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
 DocType: Account,Income,Prihod
 ,Setup Wizard,Čarobnjak za postavljanje
 DocType: Industry Type,Industry Type,Industrija Tip
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Nešto nije bilo u redu!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Nešto nije bilo u redu!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die casting
@@ -3490,31 +3562,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Unesite valjane mobilne br
 DocType: Email Digest,User Specific,Korisnik Specifična
 DocType: Budget Detail,Budget Detail,Proračun Detalj
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Unesite poruku prije slanja
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
 DocType: Communication,Status,Status
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM ažurirati za Stavka {0}
 DocType: Company History,Year,Godina
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Obnovite SMS Settings
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-prodaju profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Obnovite SMS Settings
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Time Log {0} već naplaćuju
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,unsecured krediti
 DocType: Cost Center,Cost Center Name,Troška Name
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Stavka {0} s rednim brojem {1} već instaliran
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Možete početi odabirom sigurnosnu frekvenciju i davanje pristupa za sinkronizaciju
 DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Ukupno Paid Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti split u više mesage
 DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Smanjite broj, veći prioritet u Šifra sufiks koji će biti kreiran za ove tačke Atributi za stavku Variant"
 ,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Zaposleni se ne može mijenjati
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
+DocType: Item,Unit of Measure Conversion,Jedinica mjere pretvorbe
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Zaposleni se ne može mijenjati
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
 DocType: Naming Series,Help HTML,HTML pomoć
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
 DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Vaši dobavljači
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
 DocType: Purchase Invoice,Contact,Kontakt
 DocType: Features Setup,Exports,Izvoz
 DocType: Lead,Converted,Pretvoreno
@@ -3531,33 +3604,31 @@
 DocType: Cost Center,Budgets,Budžeti
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Obnovljeno
 DocType: Employee,Emergency Contact Details,Hitna Kontaktni podaci
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Što učiniti ?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Što učiniti ?
 DocType: Delivery Note,To Warehouse,Za skladište
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Konto {0} je upisan više od jednom za fiskalnu godinu {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} je upisan više od jednom za fiskalnu godinu {1}
 ,Average Commission Rate,Prosječna stopa komisija
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
 DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
 DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Navedite popis teritorijima, za koje, ovom cjeniku vrijedi"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Update dodatne troškove za izračun troškova spustio stavki
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Električna
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Električna
 DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Razlika računa obavezna za svrhu &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Utiskivanje
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od garantnom roku
 DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
 DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Zadani račun kupnje - na koji će trošak proizvoda biti terećen.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Zapljuskuje
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dana od posljednje narudžbe
 DocType: Buying Settings,Naming Series,Imenovanje serije
 DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
 DocType: User,Enabled,Omogućeno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Uvoz Pretplatnici
 DocType: Target Detail,Target Qty,Ciljana Kol
 DocType: Attendance,Present,Sadašnje
@@ -3569,13 +3640,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt aktivnost / zadatak.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generiranje plaće gaćice
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} nije ispravan id e-mail
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} nije ispravan id e-mail
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100
 DocType: ToDo,Low,Nisko
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Predenje
 DocType: Landed Cost Voucher,Landed Cost Voucher,Sleteo Cost vaučera
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Molimo postavite {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Molimo postavite {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan u mjesecu
 DocType: Employee,Health Details,Zdravlje Detalji
 DocType: Offer Letter,Offer Letter Terms,Ponuda Pismo Uvjeti
@@ -3584,7 +3655,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Journal Entry Detail Nema
 DocType: Employee External Work History,Salary,Plata
 DocType: Serial No,Delivery Document Type,Dokument isporuke - tip
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Slanje sve plaće gaćice za gore odabranih kriterija
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Slanje sve plaće gaćice za gore odabranih kriterija
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Predmeti sinhronizovani
 DocType: Sales Order,Partly Delivered,Djelomično Isporučeno
 DocType: Sales Invoice,Existing Customer,Postojeći Kupac
@@ -3592,75 +3663,78 @@
 DocType: Quality Inspection Reading,Reading 5,Čitanje 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Unesite e-mail id odvojenih zarezima, kako će se automatski mailom na određenog datuma"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Potreban je naziv kampanje
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,zaokružen
 DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
 DocType: Purchase Receipt Item,Rejected Serial No,Odbijen Serijski br
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Duboko uzdisanje
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Odaberite stavku u kojoj "" Je Stock Stavka "" je ""ne "" i "" Je Prodaja Stavka "" je "" Da "" i ne postoji drugi Prodaja BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Show Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Show Balance
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### 
  Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno."
 DocType: Upload Attendance,Upload Attendance,Upload Attendance
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Range 2
 DocType: Journal Entry Account,Amount,Iznos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Zakivanje
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM zamijenjeno
 ,Sales Analytics,Prodajna analitika
 DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
 DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Morate biti prijavljeni da biste vaša košarica.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Naziv novog računa
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Morate biti prijavljeni da biste vaša košarica.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Naziv novog računa
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
 DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Služba za korisnike
 DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Potvrdi Vaš e-mail
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Ponuda kandidata posao.
 DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} je potrebno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakuum lajsne
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
 DocType: Contact Us Settings,City,Grad
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Upravljanje Stavka Varijante.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrazvučno mašinsku obradu
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Stavka {0} mora bitiProdaja artikla
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Greška: Ne važeći id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Stavka {0} mora bitiProdaja artikla
 DocType: Naming Series,Update Series Number,Update serije Broj
 DocType: Account,Equity,pravičnost
 DocType: Task,Closing Date,Datum zatvaranja
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,inženjer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,inženjer
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
 DocType: Sales Partner,Partner Type,Partner Tip
 DocType: Purchase Taxes and Charges,Actual,Stvaran
 DocType: Purchase Order,% of materials received against this Purchase Order,% Materijala dobio protiv ove narudžbenice
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
 DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
 DocType: Production Order,Production Order,Proizvodnja Red
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
 DocType: Quotation Item,Against Docname,Protiv Docname
 DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski
 DocType: BOM,Raw Material Cost,Troškovi sirovina
-DocType: Item Reorder,Re-Order Level,Re-order Level
+DocType: Item,Re-Order Level,Re-order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
-sites/assets/js/list.min.js +160,Gantt Chart,Gantogram
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part - time
+sites/assets/js/list.min.js +163,Gantt Chart,Gantogram
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Part - time
 DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
 DocType: Employee,Cheque,Ček
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Serija Updated
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Serija Updated
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Vrsta izvješća je obvezno
 DocType: Item,Serial Number Series,Serijski broj serije
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Trgovina na veliko i
 DocType: Issue,First Responded On,Prvo Odgovorili Na
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Prvo Korisnik : Vi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Prvo Korisnik : Vi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Uspješno Pomirio
 DocType: Production Order,Planned End Date,Planirani Završni datum
@@ -3670,30 +3744,32 @@
 DocType: Page,No,Ne
 DocType: BOM,Materials,Materijali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,bi isporuka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,bi isporuka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
 ,Item Prices,Cijene artikala
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
 DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Cjenik majstor .
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Cjenik majstor .
 DocType: Task,Review Date,Recenzija Datum
 DocType: DocPerm,Level,Nivo
 DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,No dozvolu za korištenje alat za plaćanje
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije specificirano ponavljaju% s
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije specificirano ponavljaju% s
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Glodanje
+DocType: Company,Round Off Account,Zaokružiti račun
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Gricka
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,savjetodavni
 DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
-sites/assets/js/erpnext.min.js +45,Change,Promjena
+sites/assets/js/erpnext.min.js +48,Change,Promjena
 DocType: Purchase Invoice,Contact Email,Kontakt email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Narudžbenica {0} je ' zaustavljena '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Narudžbenica {0} je ' zaustavljena '
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Otkazni rok
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Otkazni rok
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Dokup Povratak
 DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
 DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
@@ -3707,9 +3783,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
 DocType: Item,Default Warehouse,Glavno skladište
 DocType: Task,Actual End Date (via Time Logs),Stvarni Završni datum (via vrijeme Dnevnici)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Unesite roditelj troška
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Unesite roditelj troška
 DocType: Delivery Note,Print Without Amount,Ispis Bez visini
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Porezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Porezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
 DocType: User,Last Name,Prezime
 DocType: Web Page,Left,Lijevo
 DocType: Event,All Day,Cijeli dan
@@ -3717,7 +3794,7 @@
 DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
 DocType: Contact Us Settings,State,Država
 DocType: Batch,Batch,Serija
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Ravnoteža
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Ravnoteža
 DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi potraživanja (preko rashodi potraživanja)
 DocType: User,Gender,Rod
 DocType: Journal Entry,Debit Note,Rashodi - napomena
@@ -3725,22 +3802,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
 DocType: Journal Entry,Total Debit,Ukupno zaduženje
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Referent prodaje
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Otpušiti narudžbenice
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Otpušiti narudžbenice
 DocType: Sales Invoice,Cold Calling,Hladno pozivanje
 DocType: SMS Parameter,SMS Parameter,SMS parametar
 DocType: Maintenance Schedule Item,Half Yearly,Polu godišnji
 DocType: Lead,Blog Subscriber,Blog pretplatnik
 DocType: Email Digest,Income Year to Date,Prihodi godine do danas
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
 DocType: Purchase Invoice,Total Advance,Ukupno predujma
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Otpušiti Materijal Zahtjev
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Otpušiti Materijal Zahtjev
 DocType: Workflow State,User,Korisnik
 DocType: Opportunity Item,Basic Rate,Osnovna stopa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Postavi kao Lost
+DocType: Customer,Credit Days Based On,Credit Dani Na osnovu
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stock stanja izmijenjena
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Ne može se vratiti više od {0} za točku {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} je već poslan
 ,Items To Be Requested,Potraživani artikli
@@ -3752,24 +3829,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtrirati na temelju točki
 DocType: Fiscal Year,Year Start Date,Početni datum u godini
 DocType: Attendance,Employee Name,Zaposlenik Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Debit na račun mora biti odgovornost računa
 DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
 DocType: Purchase Common,Purchase Common,Kupnja Zajednička
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,od Opportunity
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,od Opportunity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Slepi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Primanja zaposlenih
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Primanja zaposlenih
 DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
 DocType: Production Order,Manufactured Qty,Proizvedeno Kol
 DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} ne postoji
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce.
 DocType: DocField,Default,Podrazumjevano
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Odabir &quot;Da&quot; omogućit će ovu stavku da se pojavi u narudžbenice, Otkup primitka."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} pretplatnika dodao
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} pretplatnika dodao
 DocType: Maintenance Schedule,Schedule,Raspored
 DocType: Account,Parent Account,Roditelj račun
 DocType: Serial No,Available,Dostupno
@@ -3789,26 +3866,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Računovodstvene stavke
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Za stvaranje porezno
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Unesite trošak računa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Unesite trošak računa
 DocType: Account,Stock,Zaliha
 DocType: Employee,Current Address,Trenutna adresa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, ​​osim ako izričito navedeno"
 DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
 DocType: Employee,Contract End Date,Ugovor Datum završetka
 DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Cjenik nije konfiguriran.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Cjenik nije konfiguriran.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
 DocType: DocShare,Document Type,Tip dokumenta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Od dobavljača kotaciju
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Od dobavljača kotaciju
 DocType: Deduction Type,Deduction Type,Tip odbitka
 DocType: Attendance,Half Day,Pola dana
 DocType: Serial No,Not Available,nije dostupno
 DocType: Pricing Rule,Min Qty,Min kol
 DocType: GL Entry,Transaction Date,Transakcija Datum
 DocType: Production Plan Item,Planned Qty,Planirani Kol
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Ukupno porez
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Ukupno porez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
 DocType: Stock Entry,Default Target Warehouse,Centralno skladište
 DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
 DocType: Notification Control,Purchase Receipt Message,Poruka primke
 DocType: Production Order,Actual Start Date,Stvarni datum početka
 DocType: Sales Order,% of materials delivered against this Sales Order,% Materijala dostavljenih od ovog prodajnog naloga
@@ -3827,13 +3906,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
 DocType: Email Digest,New Delivery Notes,Nove otpremnice
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Unesite plaćanja Iznos u atleast jednom redu
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Molimo Vas da napišem nešto u naslov i poruku!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
+DocType: POS Profile,POS Profile,POS profil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ukupno Neplaćeni
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
-DocType: System Settings,Localization,Lokalizacija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Neto plaća ne može biti negativna
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Kupac
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plaća ne može biti negativna
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Molimo vas da unesete ručno protiv vaučera
 DocType: SMS Settings,Static Parameters,Statički parametri
 DocType: Purchase Order,Advance Paid,Advance Paid
@@ -3842,13 +3922,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kratkoročne obveze
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Pošalji masovne SMS poruke svojim kontaktima
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Stvarni Qty je obavezno
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Odaberite &quot;Da&quot; ako ste održavanju zaliha ove točke u vašem inventaru.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Artikal {0} ne postoji u {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Stvarni Qty je obavezno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-valjanje
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,kreditna kartica
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,kreditna kartica
 DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
 DocType: Purchase Invoice,Next Date,Sljedeći datum
 DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Unesite poreza i naknada
@@ -3860,7 +3938,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
 DocType: Stock Entry,Repack,Prepakovati
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Priložiti logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Priložiti logo
 DocType: Customer,Commission Rate,Komisija Stopa
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
 DocType: Production Order,Actual Operating Cost,Stvarni operativnih troškova
@@ -3871,12 +3949,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitala
 DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Odaberite CSV datoteku
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Imenovatelj
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Uvjeti predloška
+DocType: Backup Manager,Send Backups to Dropbox,Pošalji Backup na Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Da primi i Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Imenovatelj
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Uvjeti predloška
 DocType: Serial No,Delivery Details,Detalji isporuke
-DocType: Party Type,Allow Children,Dopustiti podređene stavke
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
-DocType: Purchase Invoice Item,Discount %,Popust%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Automatski kreirati Materijal Zahtjev ako količina padne ispod tog nivoa
 ,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
 DocType: Batch,Expiry Date,Datum isteka
 ,Supplier Addresses and Contacts,Supplier Adrese i kontakti
@@ -3885,14 +3964,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
 DocType: Supplier,Credit Days,Kreditne Dani
 DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
-DocType: Item,Lead Time Days,Potencijalni kupac - ukupno dana
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
 DocType: Backup Manager,Send Notifications To,Pošalji obavještenje na adresu
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref: Datum
 DocType: Employee,Reason for Leaving,Razlog za odlazak
 DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
 DocType: GL Entry,Is Opening,Je Otvaranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Konto {0} ne postoji
 DocType: Account,Cash,Gotovina
 DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije.
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 704ba77..d27f2ce 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Si ha creat una plantilla estàndard de les taxes de compra i despeses de plantilla, escollir un i feu clic al botó de sota."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Productes de Consum
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Seleccioneu Partit Tipus primer
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Seleccioneu Partit Tipus primer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Recuit
 DocType: Item,Customer Items,Articles de clients
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
 DocType: Item,Publish Item to hub.erpnext.com,Publicar article a hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Notificacions per correu electrònic
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificacions per correu electrònic
 DocType: Item,Default Unit of Measure,Unitat de mesura per defecte
 DocType: SMS Center,All Sales Partner Contact,Tot soci de vendes Contacte
 DocType: Employee,Leave Approvers,Aprovadors d'absències
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Obtenir Estoc i tarifa
 DocType: About Us Settings,Website,Lloc web
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Compactació més sinterització
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","L'article que representa el paquet. Aquest article ha de tenir ""És Stock Item"" com ""No"" i ""Punt de venda"" com ""Sí"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","L'article que representa el paquet. Aquest article ha de tenir ""És Stock Item"" com ""No"" i ""Punt de venda"" com ""Sí"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Si us plau ingressi l'Id d'Empleat d'aquest venedor
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Please set Google Drive access keys in {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,De Sol·licituds de materials
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Arbre
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,De Sol·licituds de materials
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Arbre
 DocType: Job Applicant,Job Applicant,Job Applicant
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hi ha més resultats.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Legal
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Legal
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l&#39;article a la fila {0}
 DocType: C-Form,Customer,Client
 DocType: Purchase Receipt Item,Required By,Requerit per
+DocType: Delivery Note,Return Against Delivery Note,Retorn Contra lliurament Nota
 DocType: Department,Department,Departament
 DocType: Purchase Order,% Billed,% Facturat
-DocType: Selling Settings,Customer Name,Nom del client
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Nom del client
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tots els camps relacionats amb l'exportació, com la moneda, taxa de conversió, el total de les exportacions, els totals de les exportacions etc estan disponibles a notes de lliurament, TPV, ofertes, factura de venda, ordre de venda, etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
 DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts
 DocType: Leave Type,Leave Type Name,Deixa Tipus Nom
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Sèrie actualitzat correctament
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Sèrie actualitzat correctament
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Puntades
 DocType: Pricing Rule,Apply On,Aplicar a
 DocType: Item Price,Multiple Item prices.,Múltiples Preus d'articles
 ,Purchase Order Items To Be Received,Articles a rebre de l'ordre de compra
 DocType: SMS Center,All Supplier Contact,Contacte de Tot el Proveïdor
 DocType: Quality Inspection Reading,Parameter,Paràmetre
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Si us plau, especifiqui una llista de preus que és vàlid per al territori"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d&#39;inici
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,No realment vol destapar ordre de producció: 
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Si us plau, especifiqui una llista de preus que és vàlid per al territori"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d&#39;inici
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,No realment vol destapar ordre de producció: 
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Nova aplicació Deixar
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Lletra bancària
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Lletra bancària
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
 DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Mostra variants
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Mostra variants
 DocType: Sales Invoice Item,Quantity,Quantitat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstecs (passius)
 DocType: Employee Education,Year of Passing,Any de defunció
 DocType: Designation,Designation,Designació
 DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fes el teu nou perfil de POS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Sanitari
 DocType: Purchase Invoice,Monthly,Mensual
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Factura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Factura
 DocType: Maintenance Schedule Item,Periodicity,Periodicitat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Adreça de correu electrònic
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Adreça de correu electrònic
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Defensa
 DocType: Company,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Puntuació (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Fila # {0}: 
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Fila # {0}: 
 DocType: Delivery Note,Vehicle No,Vehicle n
-sites/assets/js/erpnext.min.js +50,Please select Price List,Seleccionla llista de preus
+sites/assets/js/erpnext.min.js +53,Please select Price List,Seleccionla llista de preus
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Tractament de la fusta
 DocType: Production Order Operation,Work In Progress,Treball en curs
 DocType: Company,If Monthly Budget Exceeded,Si Pressupost Mensual excedit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,La impressió 3D
 DocType: Employee,Holiday List,Llista de vacances
 DocType: Time Log,Time Log,Hora de registre
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Accountant
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Accountant
+DocType: Cost Center,Stock User,Fotografia de l&#39;usuari
 DocType: Company,Phone No,Telèfon No
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Bloc d'activitats realitzades pels usuaris durant les feines que es poden utilitzar per al seguiment del temps, facturació."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nova {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Nova {0}: # {1}
 ,Sales Partners Commission,Comissió dels revenedors
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
 DocType: Backup Manager,Allow Google Drive Access,Permetre l'accés de Google Drive
 DocType: Email Digest,Projects & System,Projectes i Sistema
 DocType: Print Settings,Classic,Clàssic
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Quantitat sol·licitada per a la compra
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom"
 DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,L'obertura per a una ocupació.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Publicitat
 DocType: Employee,Married,Casat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
 DocType: Payment Reconciliation,Reconcile,Conciliar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Botiga
 DocType: Quality Inspection Reading,Reading 1,Lectura 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Feu entrada del banc
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Feu entrada del banc
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Fons de Pensions
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Warehouse és obligatori si el tipus de compte és Magatzem
 DocType: SMS Center,All Sales Person,Tot el personal de vendes
+DocType: Lead,Person Name,Nom de la Persona
 DocType: Backup Manager,Credentials,Cartes credencials
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marca-ho si és una ordre recurrent, desmarca per aturar recurrents o posa la data final"
 DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
 DocType: Account,Credit,Crèdit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Please setup Employee Naming System in Human Resource > HR Settings
-DocType: POS Setting,Write Off Cost Center,Escriu Off Centre de Cost
+DocType: POS Profile,Write Off Cost Center,Escriu Off Centre de Cost
 DocType: Warehouse,Warehouse Detail,Detall Magatzem
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Pares d'article {0} no pot de ser article d'estoc i ha de ser un article de Vendes
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Pares d'article {0} no pot de ser article d'estoc i ha de ser un article de Vendes
 DocType: Item,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Hi ha un client amb el mateix nom
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l&#39;Operació
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Obtenir Detalls d'Especificacions
 DocType: Lead,Interested,Interessat
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Llista de materials (BOM)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Des {0} a {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Obertura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Des {0} a {1}
 DocType: Item,Copy From Item Group,Copiar del Grup d'Articles
 DocType: Journal Entry,Opening Entry,Entrada Obertura
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} és obligatori
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Contacte amo.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
 DocType: Lead,Product Enquiry,Consulta de producte
 DocType: Standard Reply,Owner,Propietari
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Cost total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Mandrinatge
 DocType: Email Digest,Stub,Taló
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Registre d'activitat:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registre d'activitat:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Real Estate
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estat de compte
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmacèutics
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Client
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Consumible
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumible
 DocType: Upload Attendance,Import Log,Importa registre
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
 DocType: SMS Center,All Contact,Tots els contactes
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Salari Anual
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Salari Anual
 DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Despeses d'estoc
 DocType: Newsletter,Email Sent?,Email Sent?
 DocType: Journal Entry,Contra Entry,Entrada Contra
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Mostrar Registres Temps
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Mostrar Registres Temps
 DocType: Email Digest,Bank/Cash Balance,Banc / Balanç de Caixa
 DocType: Delivery Note,Installation Status,Estat d'instal·lació
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
 DocType: Item,Supply Raw Materials for Purchase,Materials Subministrament primeres per a la Compra
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,L'Article {0} ha de ser un article de compra
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,L'Article {0} ha de ser un article de compra
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat.
  Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,S'actualitzarà després de la presentació de la factura de venda.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
 DocType: SMS Center,SMS Center,Centre d'SMS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Redreçar
 DocType: BOM Replace Tool,New BOM,Nova llista de materials
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,No hi va haver canvis en els elements seleccionats per a aquest resum.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Colada per contra
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,El Newsletter ja s'ha enviat
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,El Newsletter ja s'ha enviat
 DocType: Lead,Request Type,Tipus de sol·licitud
 DocType: Leave Application,Reason,Raó
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,El canvi al qual la divisa de la Factura es converteix a la moneda base de la companyia
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Radiodifusió
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Execució
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Execució
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Els detalls de les operacions realitzades.
 DocType: Serial No,Maintenance Status,Estat de manteniment
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Articles i preus
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccioneu l'empleat per al qual està creant l'Avaluació.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},El Centre de cost {0} no pertany a l'empresa {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},El Centre de cost {0} no pertany a l'empresa {1}
 DocType: Customer,Individual,Individual
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Pla de visites de manteniment.
 DocType: SMS Settings,Enter url parameter for message,Introdueixi paràmetre url per al missatge
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Regles per a l'aplicació de preus i descomptes.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regles per a l'aplicació de preus i descomptes.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Conflictes Sessió aquesta vegada amb {0} de {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Llista de preus ha de ser aplicable per comprar o vendre
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
-sites/assets/js/form.min.js +261,Start,Començar
+DocType: Pricing Rule,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%)
+sites/assets/js/form.min.js +265,Start,Començar
 DocType: User,First Name,Nom De Pila
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,La seva configuració s'ha completat. Refrescant.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,La seva configuració s'ha completat. Refrescant.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Fosa de motlle complet
 DocType: Offer Letter,Select Terms and Conditions,Selecciona Termes i Condicions
 DocType: Email Digest,Payments made during the digest period,Els pagaments efectuats durant el període de digestió
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Compra Tendències Sol·licitar
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Assignar fulles per a l'any.
 DocType: Earning Type,Earning Type,Tipus Earning
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificació de la capacitat Desactivar i seguiment de temps
 DocType: Email Digest,New Sales Orders,Noves ordres de venda
 DocType: Bank Reconciliation,Bank Account,Compte Bancari
 DocType: Leave Type,Allow Negative Balance,Permetre balanç negatiu
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televisió
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',Actualitzat a través de 'Hora de registre'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},El compte {0} no pertany a l'empresa {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},El compte {0} no pertany a l'empresa {1}
 DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a aquesta transacció
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Magatzem Reservat requerit per a l'acció d'article {0} a la fila {1}
 DocType: Sales Invoice,Is Opening Entry,És assentament d'obertura
 DocType: Supplier,Mention if non-standard receivable account applicable,Esmenteu si compta per cobrar no estàndard aplicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
 DocType: Sales Partner,Reseller,Revenedor
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Si us plau entra l'Empresa
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Si us plau entra l'Empresa
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles
 ,Production Orders in Progress,Ordres de producció en Construcció
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise Sol·licitud de material si la quantitat està per sota de nivell de re-ordre al magatzem per defecte
 DocType: Journal Entry,Write Off Amount <=,Anota la quantitat <=
 DocType: Lead,Address & Contact,Direcció i Contacte
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Següent Recurrent {0} es crearà a {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Crear moviments d'estoc quan es presenta una factura de venda
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Següent Recurrent {0} es crearà a {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Crear moviments d'estoc quan es presenta una factura de venda
 DocType: Newsletter List,Total Subscribers,Els subscriptors totals
-DocType: Lead,Contact Name,Nom de Contacte
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Nom de Contacte
 DocType: Production Plan Item,SO Pending Qty,SO Pendent Quantitat
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Crea nòmina per als criteris abans esmentats.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Cap descripció donada
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nòmina per als criteris abans esmentats.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Cap descripció donada
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Sol·licitud de venda.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Habitatge Doble
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unitat de mesura d'aquest article (per exemple kg, unitat, parell)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Deixa per any
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Deixa per any
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Si us plau, estableix Naming Sèries per {0} a través de Configuració&gt; Configuració&gt; Sèrie Naming"
 DocType: Time Log,Will be updated when batched.,Will be updated when batched.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1}
-DocType: Brand,Material Master Manager,Material Master Manager
 DocType: Bulk Email,Message,Missatge
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Articles pendents {0} actualitzats
 DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
 DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,Referència número
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Absència bloquejada
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Absència bloquejada
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,En paraules seran visibles un cop que guardi la factura de compra.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima
 DocType: Lead,Do Not Contact,No entri en contacte
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L'identificador únic per al seguiment de totes les factures recurrents. Es genera a enviar.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Desenvolupador de Programari
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Desenvolupador de Programari
 DocType: Item,Minimum Order Qty,Quantitat de comanda mínima
 DocType: Pricing Rule,Supplier Type,Tipus de Proveïdor
 DocType: Item,Publish in Hub,Publicar en el Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,L'article {0} està cancel·lat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Sol·licitud de materials
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,L'article {0} està cancel·lat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Sol·licitud de materials
 DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
+DocType: Item,Purchase Details,Informació de compra
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Raspall de filferro
 DocType: Employee,Relation,Relació
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Comandes en ferm dels clients.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Cap de despeses
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Seleccioneu Tipus de Càrrec primer
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Més recent
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 caràcters
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 caràcters
 DocType: Email Digest,New Quotations,Noves Cites
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Selecciona el teu idioma
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Selecciona el teu idioma
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer aprovadorde d'absències de la llista s'establirà com a predeterminat
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Desactiva la creació de registres de temps en contra de les ordres de fabricació. Les operacions no seran objecte de seguiment contra l&#39;Ordre de Producció
 DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Organigrama de vendes
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Organigrama de vendes
 DocType: Item,Synced With Hub,Sincronitzat amb Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Contrasenya Incorrecta
 DocType: Item,Variant Of,Variant de
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Article {0} ha de ser Servei d'articles
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Article {0} ha de ser Servei d'articles
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
 DocType: DocType,Administrator,Administrador
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Perforació per làser
 DocType: Stock UOM Replace Utility,New Stock UOM,Nova UDM d'existències
 DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Add / Edit</a>"
 DocType: Employee,External Work History,Historial de treball extern
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Referència Circular Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Referència Circular Error
 DocType: ToDo,Closed,Tancat
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
 DocType: Lead,Industry,Indústria
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Petoneig
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,L'article s'ha actualitzat
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},L'ajust general del TPV {0} ja està creat per la companyia {1}
 DocType: Comment,System Manager,Administrador del sistema
 DocType: Payment Reconciliation Invoice,Invoice Type,Tipus de Factura
 DocType: Sales Invoice Item,Delivery Note,Nota de lliurament
 DocType: Backup Manager,Allow Dropbox Access,Allow Dropbox Access
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configuració d&#39;Impostos
 DocType: Communication,Support Manager,Gerent de Suport
-DocType: Sales Order Item,Reserved Warehouse,Magatzem Reservat
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
 DocType: Workstation,Rent Cost,Cost de lloguer
+DocType: Manage Variants Item,Variant Attributes,Atributs Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Selecciona el mes i l'any
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduïu correu electrònic d'identificació separades per comes, la factura serà enviada automàticament en particular, la data"
 DocType: Employee,Company Email,Email de l'empresa
 DocType: Workflow State,Refresh,refrescar
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tots els camps relacionats amb la importació com la divisa, taxa de conversió, el total de l'import, els imports acumulats, etc estan disponibles en el rebut de compra, oferta de compra, factura de compra, ordres de compra, etc."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Total de la comanda Considerat
-DocType: Sales Invoice Item,Discount (%),Descompte (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total de la comanda Considerat
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Designació de l'empleat (per exemple, director general, director, etc.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible a la llista de materials, nota de lliurament, factura de compra, ordre de producció, ordres de compra, rebut de compra, factura de venda, ordres de venda, entrada d'estoc, fulla d'hores"
 DocType: Item Tax,Tax Rate,Tax Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Seleccioneu Producte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Seleccioneu Producte
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} Estat Aturat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Article: {0} gestionat per lots, no pot conciliar l'ús \
  Stock Reconciliació, en lloc d'utilitzar l'entrada Stock"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Estoc actual UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lots (lot) d'un element.
 DocType: C-Form Invoice Detail,Invoice Date,Data de la factura
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Com no són transaccions d'accions existents per aquest concepte, no pot canviar els valors de 'no té de sèrie', 'Té lots No', 'És de la partida ""i"" Mètode de Valoració """
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,La seva adreça de correu electrònic
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,La seva adreça de correu electrònic
 DocType: Email Digest,Income booked for the digest period,Ingressos reservat per al període de digestió
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Supplier master.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Si us plau, vegeu el document adjunt"
 DocType: Purchase Order,% Received,% Rebut
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Tall per raig d&#39;aigua
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Configuració acabada !!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Configuració acabada !!
 ,Finished Goods,Béns Acabats
 DocType: Delivery Note,Instructions,Instruccions
 DocType: Quality Inspection,Inspected By,Inspeccionat per
@@ -365,7 +372,7 @@
 ,Schedule Date,Horari Data
 DocType: Packed Item,Packed Item,Article amb embalatge
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Ajustos predeterminats per a transaccions de compra.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Si us plau, no crear comptes de clients i proveïdors. Es creen directament dels mestres al client / proveïdor."
 DocType: Currency Exchange,Currency Exchange,Valor de Canvi de divisa
 DocType: Purchase Invoice Item,Item Name,Nom de l'article
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,Hores de Treball
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
-DocType: Stock Entry,Purchase Return,Devolució de Compra
 ,Purchase Register,Compra de Registre
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","En seleccionar ""Sí"" permetrà que aquest article estigui en ordres de venda, i notes de lliurament"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Si us plau entra el número de rebut de compra per a continuar
 DocType: Landed Cost Item,Applicable Charges,Càrrecs aplicables
 DocType: Workstation,Consumable Cost,Cost de consumibles
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ha de tenir paper 'Deixar aprovador'
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Motiu de pèrdua
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Abaloris Tub
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Fer Planificació de Manteniment
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Fer Planificació de Manteniment
 DocType: Employee,Single,Solter
+DocType: Issue,Attachment,Accessori
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Pressupost no es pot establir de centres de cost Grup
 DocType: Account,Cost of Goods Sold,Cost de Vendes
 DocType: Purchase Invoice,Yearly,Anual
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Si us plau entra el centre de cost
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Si us plau entra el centre de cost
 DocType: Sales Invoice Item,Sales Order,Ordre de Venda
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. La venda de Tarifa
 DocType: Purchase Order,Start date of current order's period,Data inicial del període de l'ordre actual
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},La quantitat no pot ser una fracció a la fila {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},La quantitat no pot ser una fracció a la fila {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
 DocType: Delivery Note,% Installed,% Instal·lat
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
 DocType: BOM,Item Desription,Desripció de l'article
-DocType: Buying Settings,Supplier Name,Nom del proveïdor
+DocType: Purchase Invoice,Supplier Name,Nom del proveïdor
 DocType: Account,Is Group,És el Grup
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Introduïu almenys un atribut i el seu valor en la taula d&#39;atributs.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprovar Proveïdor Nombre de factura Singularitat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,De tall longitudinal
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Per al cas núm ' no pot ser inferior a 'De Cas No.'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Sense ànim de lucre
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Sense ànim de lucre
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Sense començar
 DocType: Lead,Channel Partner,Partner de Canal
 DocType: Account,Old Parent,Antic Pare
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Gerent de vendes
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
 DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
 DocType: SMS Log,Sent On,Enviar on
 DocType: Sales Order,Not Applicable,No Aplicable
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Emmotllament Shell
 DocType: Material Request Item,Required Date,Data Requerit
 DocType: Delivery Note,Billing Address,Direcció De Enviament
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,"Si us plau, introduïu el codi d'article."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,"Si us plau, introduïu el codi d'article."
 DocType: BOM,Costing,Costejament
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantitat total
 DocType: Employee,Health Concerns,Problemes de Salut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,No pagat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,No pagat
 DocType: Packing Slip,From Package No.,Del paquet número
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valors i Dipòsits
 DocType: Features Setup,Imports,Importacions
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
 DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Afegir Subscriptors
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" no existeix"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" no existeix"
 DocType: Pricing Rule,Valid Upto,Vàlid Fins
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
 DocType: Email Digest,Open Tickets,Entrades Obertes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingrés Directe
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Import total de les factures rebudes dels proveïdors durant el període
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,El temps d'arribada és el nombre de dies en què s'espera que aquest article al vostre magatzem. Aquest dia s'informa a Sol·licitud de material quan se selecciona aquest article.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Oficial Administratiu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Oficial Administratiu
 DocType: Payment Tool,Received Or Paid,Rebut o pagat
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Seleccioneu ""Sí"" si aquest article s'utilitza per a algun propòsit intern en la seva empresa."
+sites/assets/js/erpnext.min.js +54,Please select Company,Seleccioneu de l&#39;empresa
 DocType: Stock Entry,Difference Account,Compte de diferències
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,No es pot tancar tasca com no tanca la seva tasca depèn {0}.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
 DocType: Production Order,Additional Operating Cost,Cost addicional de funcionament
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Productes cosmètics
 DocType: DocField,Type,Tipus
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
 DocType: Backup Manager,Email ids separated by commas.,Correus electrònics separats per comes.
 DocType: Communication,Subject,Subjecte
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Seleccioneu ""Sí"" si aquest article representa algun treball com formació, disseny, consultoria, etc."
 DocType: Shipping Rule,Net Weight,Pes Net
 DocType: Employee,Emergency Phone,Telèfon d'Emergència
 DocType: Backup Manager,Google Drive Access Allowed,Accés permès a Google Drive
 ,Serial No Warranty Expiry,Venciment de la garantia del número de sèrie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,De veritat vol deixar d'aquesta demanda de materials?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,De veritat vol deixar d'aquesta demanda de materials?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Per Lliurar
 DocType: Purchase Invoice Item,Item,Article
 DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr)
 DocType: Account,Profit and Loss,Pèrdues i Guanys
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,La nova UDM no pot ser de tipus Número sencer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobles
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Valor pel qual la divisa de la llista de preus es converteix a la moneda base de la companyia
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1}
 DocType: Selling Settings,Default Customer Group,Grup predeterminat Client
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si ho desactives, el camp 'Arrodonir Total' no serà visible a cap transacció"
 DocType: BOM,Operating Cost,Cost de funcionament
 ,Gross Profit,Benefici Brut
 DocType: Production Planning Tool,Material Requirement,Requirement de Material
+DocType: Variant Attribute,Variant Attribute,Variant Atribut
 DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Article {0} no és article de Compra
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Article {0} no és article de Compra
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} és una adreça de correu electrònic vàlida en el '\
  Notificació Adreça de correu electrònic'"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Facturació total aquest any: 
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Afegeix / Edita les taxes i càrrecs
 DocType: Purchase Invoice,Supplier Invoice No,Número de Factura de Proveïdor
 DocType: Territory,For reference,Per referència
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Tancament (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Tancament (Cr)
 DocType: Serial No,Warranty Period (Days),Període de garantia (Dies)
 DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
 DocType: Job Applicant,Thread HTML,Thread HTML
 DocType: Company,Ignore,Ignorar
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS enviat als telèfons: {0}
 DocType: Backup Manager,Enter Verification Code,Introduïu el codi de verificació
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
 DocType: Pricing Rule,Valid From,Vàlid des
 DocType: Sales Invoice,Total Commission,Total Comissió
 DocType: Pricing Rule,Sales Partner,Soci de vendes
@@ -505,10 +515,10 @@
  Per distribuir un pressupost utilitzant aquesta distribució, establir aquesta distribució mensual ** ** ** al centre de costos **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,No es troben en la taula de registres de factures
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Exercici comptabilitat /.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Exercici comptabilitat /.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar"
 DocType: Email Digest,New Supplier Quotations,Noves Cites Proveïdor
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Fes la teva comanda de vendes
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Fes la teva comanda de vendes
 DocType: Project Task,Project Task,Tasca del projecte
 ,Lead Id,Identificador del client potencial
 DocType: C-Form Invoice Detail,Grand Total,Gran Total
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
 DocType: Warranty Claim,Resolution,Resolució
 DocType: Sales Order,Display all the individual items delivered with the main items,Mostra tots els articles individuals lliurats amb els elements principals
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Compte per Pagar
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Compte per Pagar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repetiu els Clients
 DocType: Backup Manager,Sync with Google Drive,Sincronitza amb Google Drive
 DocType: Leave Control Panel,Allocate,Assignar
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Anterior
-DocType: Stock Entry,Sales Return,Devolucions de vendes
+DocType: Item,Manage Variants,Administrar Variants
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Seleccioneu ordres de venda a partir del qual vol crear ordres de producció.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Components salarials.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de dades de clients potencials.
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Quantitat facturada
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Magatzem lògic contra el qual es fan les entrades en existències.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
 DocType: Event,Wednesday,Dimecres
 DocType: Sales Invoice,Customer's Vendor,Venedor del Client
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Ordre de Producció és obligatori
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} té un territori comú {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Redacció de propostes
-apps/erpnext/erpnext/config/setup.py +85,Masters,Màsters
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatiu Stock Error ({6}) per al punt {0} a Magatzem {1} a {2} {3} a {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Ordre de Producció és obligatori
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} té un territori comú {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Redacció de propostes
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatiu Stock Error ({6}) per al punt {0} a Magatzem {1} a {2} {3} a {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Any fiscal Companyia
 DocType: Packing Slip Item,DN Detail,Detall DN
 DocType: Time Log,Billed,Facturat
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,NOmenament de proveïdors per
 DocType: Maintenance Schedule,Maintenance Schedule,Programa de manteniment
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc."
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,"Si us plau, instal leu el mòdul python dropbox"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,"Si us plau, instal leu el mòdul python dropbox"
 DocType: Employee,Passport Number,Nombre de Passaport
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Gerent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Des rebut de compra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Gerent
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Des rebut de compra
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades.
 DocType: SMS Settings,Receiver Parameter,Paràmetre de Receptor
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
 DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
-sites/assets/js/form.min.js +253,To,A
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Introduïu l'adreça de correu electrònic
+sites/assets/js/form.min.js +257,To,A
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Introduïu l'adreça de correu electrònic
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Fi tub formant
 DocType: Production Order Operation,In minutes,En qüestió de minuts
 DocType: Issue,Resolution Date,Resolució Data
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
 DocType: Selling Settings,Customer Naming By,Customer Naming By
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir el Grup
 DocType: Activity Cost,Activity Type,Tipus d'activitat
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Quantitat lliurada
+DocType: Customer,Fixed Days,Dies Fixos
 DocType: Sales Invoice,Packing List,Llista De Embalatge
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordres de compra donades a Proveïdors.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publicant
 DocType: Activity Cost,Projects User,Usuari de Projectes
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumit
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula
+DocType: Company,Round Off Cost Center,Completen centres de cost
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
 DocType: Material Request,Material Transfer,Transferència de material
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Obertura (Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Ajustos
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost
 DocType: Production Order Operation,Actual Start Time,Temps real d'inici
 DocType: BOM Operation,Operation Time,Temps de funcionament
 sites/assets/js/list.min.js +5,More,Més
 DocType: Communication,Sales Manager,Gerent De Vendes
-sites/assets/js/desk.min.js +555,Rename,Canviar el nom
+sites/assets/js/desk.min.js +641,Rename,Canviar el nom
 DocType: Purchase Invoice,Write Off Amount,Anota la quantitat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Doblegat
-DocType: Leave Block List Allow,Allow User,Permetre a l'usuari
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permetre a l'usuari
 DocType: Journal Entry,Bill No,Factura Número
 DocType: Purchase Invoice,Quarterly,Trimestral
 DocType: Selling Settings,Delivery Note Required,Nota de lliurament Obligatòria
 DocType: Sales Order Item,Basic Rate (Company Currency),Tarifa Bàsica (En la divisa de la companyia)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Entra els detalls de l'article
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Entra els detalls de l'article
 DocType: Purchase Receipt,Other Details,Altres detalls
 DocType: Account,Accounts,Comptes
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Màrqueting
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Màrqueting
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Esquila Recta
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Per realitzar el seguiment de l'article en vendes i documents de compra en base als seus números de sèrie. Aquest és també pugui utilitzat per rastrejar informació sobre la garantia del producte.
 DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Cal indicar el magatzem de no conformitats per la partida rebutjada
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Cal indicar el magatzem de no conformitats per la partida rebutjada
 DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
 DocType: Employee,Provide email id registered in company,Provide email id registered in company
 DocType: Hub Settings,Seller City,Ciutat del venedor
 DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
 DocType: Offer Letter Term,Offer Letter Term,Present Carta Termini
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Article {0} no trobat
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,L&#39;article té variants.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Article {0} no trobat
 DocType: Bin,Stock Value,Estoc Valor
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tipus Arbre
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantitat consumida per unitat
 DocType: Serial No,Warranty Expiry Date,Data final de garantia
 DocType: Material Request Item,Quantity and Warehouse,Quantitat i Magatzem
 DocType: Sales Invoice,Commission Rate (%),Comissió (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra val Type ha de ser un comandes de venda, factura de venda o entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra val Type ha de ser un comandes de venda, factura de venda o entrada de diari"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aeroespacial
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Benvinguda
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Productes rebuts de proveïdors.
 DocType: Communication,Open,Obert
 DocType: Lead,Campaign Name,Nom de la campanya
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Si us plau ingressi lliurament Nota No o Factura No per continuar
 ,Reserved,Reservat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Realment vols unstop 
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Realment vols unstop 
 DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La data en què es genera la següent factura. Es genera a enviar.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actiu Corrent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} no és un article d'estoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} no és un article d'estoc
 DocType: Mode of Payment Account,Default Account,Compte predeterminat
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
 DocType: Contact Us Settings,Address Title,Direcció Títol
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal
 DocType: Production Order Operation,Planned End Time,Planificació de Temps Final
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Del client Ordre de Compra No
 DocType: Employee,Cell Number,Número de cel·la
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energia
 DocType: Opportunity,Opportunity From,Oportunitat De
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Nòmina mensual.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Fila n {0}: L'import pot no ser major que l'espera Monto contra Reclamació de despeses {1}. \
- Pendent Suma és {2}"
 DocType: Item Group,Website Specifications,Especificacions del lloc web
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Nou Compte
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Nou Compte
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,"Si us plau, escriu alguna cosa"
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entrades de Comptabilitat es poden fer en contra de nodes fulla. No es permeten els comentaris en contra dels grups.
 DocType: ToDo,High,Alt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
 DocType: Opportunity,Maintenance,Manteniment
 DocType: User,Male,Home
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Nombre de recepció de compra d'articles requerits per {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Nombre de recepció de compra d'articles requerits per {0}
 DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Campanyes de venda.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Campanyes de venda.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,Personal
 DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Seient {0} està enllaçat amb l'Ordre {1}, comproveu si ha de tirar com avançament en aquesta factura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Seient {0} està enllaçat amb l'Ordre {1}, comproveu si ha de tirar com avançament en aquesta factura."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotecnologia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Despeses de manteniment d'oficines
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Si us plau entra primer l'article
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Si us plau entra primer l'article
 DocType: Account,Liability,Responsabilitat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
 DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Llista de preus no seleccionat
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Llista de preus no seleccionat
 DocType: Employee,Family Background,Antecedents de família
-DocType: Salary Manager,Send Email,Enviar per correu electrònic
+DocType: Process Payroll,Send Email,Enviar per correu electrònic
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,No permission
 DocType: Company,Default Bank Account,Compte bancari per defecte
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Ens
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&quot;Actualització de la &#39;no es pot comprovar perquè els articles no es lliuren a través de {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Ens
+DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Els meus Factures
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Els meus Factures
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,No s'ha trobat cap empeat
 DocType: Purchase Order,Stopped,Detingut
+DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Seleccioneu la llista de materials per començar
 DocType: SMS Center,All Customer Contact,Contacte tot client
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Puja saldo d'existències a través csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Enviar ara
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,Lloc Web del magatzem
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","El dia del mes en què es generarà factura acte per exemple 05, 28, etc. "
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,Registres C-Form
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,Registres C-Form
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clients i Proveïdors
 DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Consultes de suport de clients.
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Seleccionar elements
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} contra Bill {1} ​​{2} de data
-DocType: Communication,Reference Name,Referència Nom
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} contra Bill {1} ​​{2} de data
+DocType: Comment,Reference Name,Referència Nom
 DocType: Maintenance Visit,Completion Status,Estat de finalització
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Per fer el seguiment de marca a la següent documentació nota de lliurament, Oportunitat, Sol·licitud de material, article, ordre de compra, la compra val, el rebut de compra, la cita, la factura de venda, llista de materials de vendes, comandes de venda, de sèrie"
 DocType: Production Order,Target Warehouse,Magatzem destí
+DocType: Item,Allow over delivery or receipt upto this percent,Permetre sobre el lliurament o recepció fins aquest percentatge
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Data prevista de lliurament no pot ser abans de la data de l'ordres de venda
 DocType: Upload Attendance,Import Attendance,Importa Assistència
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Tots els grups d'articles
-DocType: Salary Manager,Activity Log,Registre d'activitat
+DocType: Process Payroll,Activity Log,Registre d'activitat
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Guany/Pèrdua neta
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Compondre automàticament el missatge en la presentació de les transaccions.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Compondre automàticament el missatge en la presentació de les transaccions.
 DocType: Production Order,Item To Manufacture,Article a fabricar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Fosa de motlle permanent
 DocType: Sales Order Item,Projected Qty,Quantitat projectada
 DocType: Sales Invoice,Payment Due Date,Data de pagament
 DocType: Newsletter,Newsletter Manager,Butlletí Administrador
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Obertura&#39;
 DocType: Notification Control,Delivery Note Message,Missatge de la Nota de lliurament
 DocType: Expense Claim,Expenses,Despeses
 ,Purchase Receipt Trends,Purchase Receipt Trends
 DocType: Appraisal,Select template from which you want to get the Goals,Seleccioneu la plantilla de la qual vol aconseguir els Objectius de
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Investigació i Desenvolupament
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Investigació i Desenvolupament
 ,Amount to Bill,La quantitat a Bill
 DocType: Company,Registration Details,Detalls de registre
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Replanteig
-DocType: Item Reorder,Re-Order Qty,Re-Quantitat
+DocType: Item,Re-Order Qty,Re-Quantitat
 DocType: Leave Block List Date,Leave Block List Date,Deixa Llista de bloqueig Data
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Programat per enviar a {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programat per enviar a {0}
 DocType: Pricing Rule,Price or Discount,Preu o Descompte
 DocType: Sales Team,Incentives,Incentius
+DocType: SMS Log,Requested Numbers,Números sol·licitats
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,L'avaluació de l'acompliment.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor de Projecte
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Make Maint. Visita
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},No es pot tirar endavant {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Punt de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Make Maint. Visita
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},No es pot tirar endavant {0}
+DocType: Backup Manager,Current Backups,Les còpies de seguretat actuals
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """
 DocType: Account,Balance must be,El balanç ha de ser
 DocType: Hub Settings,Publish Pricing,Publicar preus
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,Dies feiners
 DocType: Serial No,Incoming Rate,Incoming Rate
 DocType: Packing Slip,Gross Weight,Pes Brut
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inclou vacances en el número total de dies laborables
 DocType: Job Applicant,Hold,Mantenir
 DocType: Employee,Date of Joining,Data d'ingrés
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,Articles rebuts per a facturar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Sorrejat abrasiu
 DocType: Employee,Ms,Sra
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Tipus de canvi principal.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l&#39;operació {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Tipus de canvi principal.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l&#39;operació {1}
 DocType: Production Order,Plan material for sub-assemblies,Material de Pla de subconjunts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} ha d'estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} ha d'estar activa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Estableix l'estat com Disponible
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
 DocType: Salary Slip,Leave Encashment Amount,Deixa Cobrament Monto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Feu nova POS Marc
 DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària
 DocType: Bank Reconciliation,Total Amount,Quantitat total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Publicant a Internet
 DocType: Production Planning Tool,Production Orders,Ordres de Producció
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Valor Saldo
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valor Saldo
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Llista de preus de venda
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronitzar articles
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,"Si us plau, Compte Off rodona a l&#39;empresa"
 DocType: Purchase Receipt,Range,Abast
 DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix
 DocType: Features Setup,Item Barcode,Codi de barres d'article
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Article Variants {0} actualitza
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Article Variants {0} actualitza
 DocType: Quality Inspection Reading,Reading 6,Lectura 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
 DocType: Address,Shop,Botiga
 DocType: Hub Settings,Sync Now,Sincronitza ara
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,El compte bancs/efectiu predeterminat s'actualitzarà automàticament a les factures de TPV quan es selecciona aquest.
 DocType: Employee,Permanent Address Is,Adreça permanent
 DocType: Production Order Operation,Operation completed for how many finished goods?,L'operació es va realitzar per la quantitat de productes acabats?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,La Marca
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Provisió per superar {0} creuat per Punt {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,La Marca
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Provisió per superar {0} creuat per Punt {1}.
 DocType: Employee,Exit Interview Details,Detalls de l'entrevista final
 DocType: Item,Is Purchase Item,És Compra d'articles
 DocType: Payment Reconciliation Payment,Purchase Invoice,Factura de Compra
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,Pagat
 DocType: Salary Slip,Total in words,Total en paraules
 DocType: Material Request Item,Lead Time Date,Termini d'execució Data
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Enviaments a clients.
 DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Ingressos Indirectes
 DocType: Contact Us Settings,Address Line 1,Adreça Línia 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Desacord
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Nom de l'Empresa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Nom de l'Empresa
 DocType: SMS Center,Total Message(s),Total Missatge(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Seleccionar element de Transferència
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Seleccionar element de Transferència
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccioneu cap compte del banc on xec va ser dipositat.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permetre a l'usuari editar la Llista de Preus de Tarifa en transaccions
 DocType: Pricing Rule,Max Qty,Quantitat màxima
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Químic
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Tots els articles ja han estat transferits per aquesta ordre de producció.
-DocType: Salary Manager,Select Payroll Year and Month,Seleccioneu nòmina Any i Mes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Tots els articles ja han estat transferits per aquesta ordre de producció.
+DocType: Process Payroll,Select Payroll Year and Month,Seleccioneu nòmina Any i Mes
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Anar al grup apropiat (generalment Aplicació de Fons&gt; Actiu Circulant&gt; Comptes Bancàries i crear un nou compte (fent clic a Afegeix nen) de tipus &quot;Banc&quot;
 DocType: Workstation,Electricity Cost,Cost d'electricitat
 DocType: HR Settings,Don't send Employee Birthday Reminders,No envieu Empleat recordatoris d'aniversari
 DocType: Comment,Unsubscribed,No subscriure
 DocType: Opportunity,Walk In,Walk In
 DocType: Item,Inspection Criteria,Criteris d'Inspecció
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Arbre de Centres de Cost finanial.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Blanc
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Arbre de Centres de Cost finanial.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferit
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Blanc
 DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
 DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Adjunta la teva imatge
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Adjunta la teva imatge
 DocType: Journal Entry,Total Amount in Words,Suma total en Paraules
 DocType: Workflow State,Stop,Aturi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix."
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% de materials facturats d'aquesta Ordre de Compra.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
 DocType: Lead,Next Contact Date,Data del següent contacte
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Quantitat d'obertura
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Quantitat d'obertura
 DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Opcions sobre accions
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Opcions sobre accions
 DocType: Expense Claim,Expense Claim,Compte de despeses
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Quantitat de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Quantitat de {0}
 DocType: Leave Application,Leave Application,Deixar Aplicació
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Deixa Eina d'Assignació
 DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Guarnició
 DocType: Workstation,Net Hour Rate,Hora taxa neta
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost rebut de compra
+DocType: Company,Default Terms,Termes predeterminats
 DocType: Packing Slip Item,Packing Slip Item,Albarà d'article
-DocType: POS Setting,Cash/Bank Account,Compte de Caixa / Banc
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
+DocType: POS Profile,Cash/Bank Account,Compte de Caixa / Banc
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
 DocType: Delivery Note,Delivery To,Lliurar a
 DocType: Production Planning Tool,Get Sales Orders,Rep ordres de venda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no pot ser negatiu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Fila {0}: Festa / Compte no coincideix amb \
  / dèbit per als clients en {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Presentació
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Descompte
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Descompte
 DocType: Features Setup,Purchase Discounts,Compra Descomptes
 DocType: Stock Entry,This will override Difference Account in Item,Això anul·larà el compte Diferència en el punt
 DocType: Workstation,Wages,Salari
@@ -907,85 +927,66 @@
 DocType: Project,Internal,Interna
 DocType: Task,Urgent,Urgent
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Aquest conflictes Temps Login amb {0} de {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Grup Global de ** ** Articles en un altre article ** **. Això és útil si vostè està empaquetant unes determinades Articles ** ** en un paquet i mantenir un inventari dels articles envasats ** ** i no l'agregat ** L'article **. 
-
- El paquet ** ** Article tindrà ""És Stock Item"" com ""No"" i ""és una peça de vendes"" com ""Sí"".
-
- Per exemple: Si vostè està venent ordinadors portàtils i motxilles per separat i tenen un preu especial si el client compra a la vegada, llavors l'ordinador portàtil + Motxilla serà una nova llista de materials de vendes d'articles.
-
- Nota: BOM = Llista de materials"
 DocType: Item,Manufacturer,Fabricant
 DocType: Landed Cost Item,Purchase Receipt Item,Rebut de compra d'articles
 DocType: Sales Order,PO Date,PO Date
 DocType: Serial No,Sales Returned,Enviat Vendes
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Quantitat de Venda
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Registres de temps
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa"
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Registres de temps
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa"
 DocType: Serial No,Creation Document No,Creació document nº
 DocType: Issue,Issue,Incidència
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributs per Punt variants. per exemple, mida, color, etc."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atributs per Punt variants. per exemple, mida, color, etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Magatzem
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1}
 DocType: BOM Operation,Operation,Operació
 DocType: Lead,Organization Name,Nom de l'organització
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,Ajust TPV requereix fer l'entrada TPV
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despeses de venda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Compra Standard
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Compra Standard
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Per defecte Centre de Cost de Venda
 DocType: Sales Partner,Implementation Partner,Soci d'Aplicació
-DocType: Purchase Invoice,Contact Info,Informació de Contacte
+DocType: Supplier Quotation,Contact Info,Informació de Contacte
 DocType: Packing Slip,Net Weight UOM,Pes net UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Fes el rebut de compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Fes el rebut de compra
 DocType: Item,Default Supplier,Per defecte Proveïdor
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Sobre Producció Assignació Percentatge
 DocType: Shipping Rule Condition,Shipping Rule Condition,Condicions d'enviaments
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Dates
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data de finalització no pot ser inferior a data d'inici
 DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc.
-DocType: Sales BOM Item,Sales BOM Item,BOM d'article de venda
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","L'article ha de ser un article de la compra, ja que està present en una o moltes llistes de materials actius"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.
 DocType: Journal Entry Account,Against Purchase Invoice,Contra Compra Factura
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Per {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,actualitzada a través dels registres de temps
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edat mitjana
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Seguir endavant i afegir alguna cosa al seu carret.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Seguir endavant i afegir alguna cosa al seu carret.
 DocType: Opportunity,Your sales person who will contact the customer in future,La seva persona de vendes que es comunicarà amb el client en el futur
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
 DocType: Supplier,Default Currency,Moneda per defecte
 DocType: Contact,Enter designation of this Contact,Introduïu designació d'aquest contacte
 DocType: Contact Us Settings,Address,Adreça
 DocType: Expense Claim,From Employee,D'Empleat
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,"{0} {1} sense any fiscal. Per a més detalls, consulta {2}."
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
 DocType: Journal Entry,Make Difference Entry,Feu Entrada Diferència
 DocType: Upload Attendance,Attendance From Date,Assistència des de data
 DocType: Appraisal Template Goal,Key Performance Area,Àrea Clau d'Acompliment
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transports
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} s'ha de Presentar
 DocType: SMS Center,Total Characters,Personatges totals
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Invoice Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Pagament de Reconciliació
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribució%
 DocType: Item,website page link,website page link
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Anem a preparar el sistema per al primer ús.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Anem a preparar el sistema per al primer ús.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc."
 DocType: Sales Partner,Distributor,Distribuïdor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Pressupost no es pot ajustar per a centres de cost Grup
 ,Ordered Items To Be Billed,Els articles comandes a facturar
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecciona Registres de temps i Presenta per a crear una nova factura de venda.
 DocType: Global Defaults,Global Defaults,Valors per defecte globals
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Crear Oportunitats
 DocType: Salary Slip,Leave Without Pay,Absències sense sou
 DocType: Supplier,Communications,Comunicacions
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Planificació de la capacitat d&#39;error
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Planificació de la capacitat d&#39;error
 DocType: Lead,Consultant,Consultor
 DocType: Salary Slip,Earnings,Guanys
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Obertura de Balanç de Comptabilitat
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Res per sol·licitar
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Administració
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Res per sol·licitar
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Administració
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tipus d'activitats per a les fitxes de Temps
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Fosa de precisió
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Es requereix ja sigui quantitat de dèbit o crèdit per {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Es requereix ja sigui quantitat de dèbit o crèdit per {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Actiu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Blau
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Blau
+DocType: Purchase Invoice,Is Return,És la tornada
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Només es poden crear més nodes amb el tipus 'Grup'
 DocType: Item,UOMs,UOMS
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,El Codi de l'article no es pot canviar de número de sèrie
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Perfil {0} ja creat per a l&#39;usuari: {1} i companyia {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM factor de conversió
 DocType: Stock Settings,Default Item Group,Grup d'articles predeterminat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Fabricació d&#39;objectes laminat
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Base de dades de proveïdors.
 DocType: Account,Balance Sheet,Balanç
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Formant Stretch
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,La seva persona de vendes es posarà un avís en aquesta data per posar-se en contacte amb el client
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impostos i altres deduccions salarials.
 DocType: Lead,Lead,Client potencial
 DocType: Email Digest,Payables,Comptes per Pagar
 DocType: Account,Warehouse,Magatzem
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
 ,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
 DocType: Purchase Invoice Item,Net Rate,Taxa neta
 DocType: Backup Manager,Database Folder ID,Database Folder ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Compra Factura article
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Article 1
 DocType: Holiday,Holiday,Festiu
 DocType: Event,Saturday,Dissabte
 DocType: Leave Control Panel,Leave blank if considered for all branches,Deixar en blanc si es considera per a totes les branques
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,Any fiscal actual
 DocType: Global Defaults,Disable Rounded Total,Desactivar total arrodonit
 DocType: Lead,Call,Truca
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Entrades' no pot estar buit
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'Entrades' no pot estar buit
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
 ,Trial Balance,Balanç provisional
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Seleccioneu el prefix primer
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Recerca
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Configuració d&#39;Empleats
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Seleccioneu el prefix primer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Recerca
 DocType: Maintenance Visit Purpose,Work Done,Treballs Realitzats
 DocType: Employee,User ID,ID d'usuari
 DocType: Communication,Sent,Enviat
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Veure Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Earliest
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
 DocType: Sales Order,Delivery Status,Estat de l'enviament
 DocType: Production Order,Manufacture against Sales Order,Fabricació contra ordre de vendes
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Resta del món
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Resta del món
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
 ,Budget Variance Report,Pressupost Variància Reportar
 DocType: Salary Slip,Gross Pay,Sou brut
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividends pagats
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Obertura Temporal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Balanç d'absències d'empleat
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1}
-DocType: Sales Invoice,More Info,Més Info
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1}
+DocType: Supplier,More Info,Més Info
 DocType: Address,Address Type,Tipus d'adreça
 DocType: Purchase Receipt,Rejected Warehouse,Magatzem no conformitats
 DocType: GL Entry,Against Voucher,Contra justificant
 DocType: Item,Default Buying Cost Center,Centres de cost de compres predeterminat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,L'Article {0} ha de ser article de Vendes
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,L'Article {0} ha de ser article de Vendes
+DocType: Item,Lead Time in days,Termini d&#39;execució en dies
 ,Accounts Payable Summary,Comptes per Pagar Resum
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
 DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
 DocType: Email Digest,New Stock Entries,Nou estoc d'entrades
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Petit
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Petit
 DocType: Employee,Employee Number,Número d'empleat
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cas No (s) ja en ús. Intenta Cas n {0}
 DocType: Material Request,% Completed,% Completat
 ,Invoiced Amount (Exculsive Tax),Quantitat facturada (Impost exculsive)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Article 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Compte cap {0} creat
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Verd
-DocType: Sales Order Item,Discount(%),Descompte (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Verd
+DocType: Item,Auto re-order,Acte reordenar
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Total Aconseguit
 DocType: Employee,Place of Issue,Lloc de la incidència
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Contracte
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Contracte
 DocType: Report,Disabled,Deshabilitat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despeses Indirectes
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Agricultura
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Els Productes o Serveis de la teva companyia
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Els Productes o Serveis de la teva companyia
 DocType: Mode of Payment,Mode of Payment,Forma de pagament
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
 DocType: Purchase Invoice Item,Purchase Order,Ordre De Compra
 DocType: Warehouse,Warehouse Contact Info,Informació del contacte del magatzem
-sites/assets/js/form.min.js +180,Name is required,El nom és necessari
+sites/assets/js/form.min.js +182,Name is required,El nom és necessari
 DocType: Purchase Invoice,Recurring Type,Tipus Recurrent
 DocType: Address,City/Town,Ciutat / Poble
 DocType: Serial No,Serial No Details,Serial No Detalls
 DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Equipments
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
 DocType: Hub Settings,Seller Website,Venedor Lloc Web
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Estat de l'ordre de producció és {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Estat de l'ordre de producció és {0}
 DocType: Appraisal Goal,Goal,Meta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Per Proveïdor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data prevista de lliurament és menor que la data d&#39;inici prevista.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Per Proveïdor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
 DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortint total
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Instruments
 DocType: Sales Taxes and Charges Template,Valid For Territories,Vàlid per Territoris
 DocType: Item,Website Item Groups,Grups d'article del Web
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,El Número d'ordre de producció és obligatori per a les entrades d'estoc de fabricació
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,El Número d'ordre de producció és obligatori per a les entrades d'estoc de fabricació
 DocType: Purchase Invoice,Total (Company Currency),Total (Companyia moneda)
 DocType: Applicable Territory,Applicable Territory,Territori Aplicable
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Nombre de sèrie {0} va entrar més d'una vegada
 DocType: Journal Entry,Journal Entry,Entrada de diari
 DocType: Workstation,Workstation Name,Nom de l'Estació de treball
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Enviar Digest: 
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
-sites/assets/js/desk.min.js +536,Comments,Comentaris
+sites/assets/js/desk.min.js +622,Comments,Comentaris
 DocType: Salary Slip,Bank Account No.,Compte Bancari No.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Es necessita tarifa de valoració per l'article {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Es necessita tarifa de valoració per l'article {0}
 DocType: Quality Inspection Reading,Reading 8,Lectura 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total d&#39;{0} per a tots els elements és zero, pot ser que vostè ha de canviar &#39;Distribuir els càrrecs basats en&#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Impostos i Càrrecs Càlcul
 DocType: BOM Operation,Workstation,Lloc de treball
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Maquinari
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Maquinari
 DocType: Attendance,HR Manager,Gerent de Recursos Humans
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
-sites/assets/js/form.min.js +197,No Data,No hi ha dades
+sites/assets/js/form.min.js +200,No Data,No hi ha dades
 DocType: Appraisal Template Goal,Appraisal Template Goal,Meta Plantilla Appraisal
 DocType: Salary Slip,Earning,Guany
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,La superposició de les condicions trobades entre:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
 DocType: Backup Manager,Files Folder ID,ID Carpeta d'arxius
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Valor Total de la comanda
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Article Variants {0} esborrat
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valor Total de la comanda
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Article Variants {0} esborrat
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Menjar
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rang 3 Envelliment
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Vostè pot fer un registre de temps només contra una ordre de producció presentat
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} s&#39;introdueix més d&#39;una vegada a la taula Atributs
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Vostè pot fer un registre de temps només contra una ordre de producció presentat
 DocType: Maintenance Schedule Item,No of Visits,Número de Visites
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletters a contactes, clients potencials."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de punts per a totes les metes ha de ser 100. És {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Les operacions no es poden deixar en blanc.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Les operacions no es poden deixar en blanc.
 ,Delivered Items To Be Billed,Articles lliurats pendents de facturar
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Magatzem no pot ser canviat pel Nº de Sèrie
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Estat actualitzat a {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,Comptabilitat
 DocType: Features Setup,Features Setup,Característiques del programa d'instal·lació
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Veure oferta Carta
-DocType: Sales BOM,Sales BOM,BOM Vendes
 DocType: Communication,Communication,Comunicació
 DocType: Item,Is Service Item,És un servei
 DocType: Activity Cost,Projects,Projectes
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Mitjana diària sortint
 DocType: Pricing Rule,Campaign,Campanya
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat"""
-DocType: Sales Invoice,Sales BOM Help,BOM Vendes Ajuda
 DocType: Purchase Invoice,Contact Person,Persona De Contacte
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
 DocType: Holiday List,Holidays,Vacances
 DocType: Sales Order Item,Planned Quantity,Quantitat planificada
 DocType: Purchase Invoice Item,Item Tax Amount,Suma d'impostos d'articles
+DocType: Item,Maintain Stock,Mantenir Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Obtenir Termes i Condicions
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de data i hora
 DocType: Email Digest,For Company,Per a l'empresa
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Registre de Comunicació.
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Pla General de Comptabilitat
 DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,no pot ser major que 100
-DocType: Purchase Receipt Item,Discount  %,Descompte%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Article {0} no és un article d'estoc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,no pot ser major que 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Article {0} no és un article d'estoc
 DocType: Maintenance Visit,Unscheduled,No programada
 DocType: Employee,Owned,Propietat de
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depèn de la llicència sense sou
 DocType: Pricing Rule,"Higher the number, higher the priority","Més gran sigui el nombre, més gran és la prioritat"
 ,Purchase Invoice Trends,Tendències de les Factures de Compra
 DocType: Employee,Better Prospects,Millors perspectives
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,Configuració dels empleats
 ,Batch-Wise Balance History,Batch-Wise Balance History
 DocType: Email Digest,To Do List,Per fer la llista
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Aprenent
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,No s'admenten quantitats negatives
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Aprenent
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,No s'admenten quantitats negatives
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp.
  S'utilitza per a les taxes i càrrecs"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc."
 DocType: Journal Entry Account,Account Balance,Saldo del compte
 DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Comprem aquest article
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Comprem aquest article
 DocType: Address,Billing,Facturació
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanger
 DocType: Bulk Email,Not Sent,No Enviat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Explosiu formació
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
 DocType: Shipping Rule,Shipping Account,Compte d'Enviaments
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Programat per enviar a {0} destinataris
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programat per enviar a {0} destinataris
 DocType: Quality Inspection,Readings,Lectures
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Assemblies
 DocType: Shipping Rule Condition,To Value,Per Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
+DocType: Supplier,Stock Manager,Gerent
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
 DocType: Packing Slip,Packing Slip,Llista de presència
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,lloguer de l'oficina
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Error en importar!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Sense direcció no afegeix encara.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Error en importar!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Sense direcció no afegeix encara.
 DocType: Workstation Working Hour,Workstation Working Hour,Estació de treball Hores de Treball
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analista
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a l'import JV {2}
 DocType: Item,Inventory,Inventari
 DocType: Item,Sales Details,Detalls de venda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Fixació
 DocType: Opportunity,With Items,Amb articles
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,En Quantitat
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Quantitat
 DocType: Notification Control,Expense Claim Rejected,Compte de despeses Rebutjat
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",La data en què es generarà propera factura. Es genera en enviar.
 DocType: Item Attribute,Item Attribute,Element Atribut
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Govern
-DocType: Item,Re-order,Reordenar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Govern
+DocType: Manage Variants,Item Variants,Variants de l&#39;article
 DocType: Company,Services,Serveis
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares
 DocType: Sales Invoice,Source,Font
 DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Si existeix el Part Number de proveïdor per un determinat article, s'emmagatzema aquí"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,No hi ha registres a la taula de Pagaments
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Data d'Inici de l'Exercici fiscal
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Data d'Inici de l'Exercici fiscal
 DocType: Employee External Work History,Total Experience,Experiència total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Avellanat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight and Forwarding Charges
 DocType: Material Request Item,Sales Order No,Ordre de Venda No
 DocType: Item Group,Item Group Name,Nom del Grup d'Articles
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Pres
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Materials de transferència per Fabricació
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Pres
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Materials de transferència per Fabricació
 DocType: Pricing Rule,For Price List,Per Preu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Cerca d'Executius
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tarifa de compra per l'article: {0} no es troba, el que es requereix per reservar l'entrada comptable (despeses). Si us plau, esmentar el preu de l'article contra una llista de preus de compra."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tarifa de compra per l'article: {0} no es troba, el que es requereix per reservar l'entrada comptable (despeses). Si us plau, esmentar el preu de l'article contra una llista de preus de compra."
 DocType: Maintenance Schedule,Schedules,Horaris
 DocType: Purchase Invoice Item,Net Amount,Import Net
 DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Import addicional de descompte (moneda Company)
 DocType: Period Closing Voucher,CoA Help,CoA Help
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Error: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Error: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Si us plau, creu un nou compte de Pla de Comptes."
 DocType: Maintenance Visit,Maintenance Visit,Manteniment Visita
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Grup de Clients> Territori
@@ -1304,42 +1318,45 @@
 DocType: Event,Tuesday,Dimarts
 DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants.
 ,Accounts Receivable Summary,Comptes per Cobrar Resum
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
 DocType: UOM,UOM Name,Nom UDM
 DocType: Top Bar Item,Target,Objectiu
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Quantitat aportada
 DocType: Sales Invoice,Shipping Address,Adreça d'nviament
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En paraules seran visibles un cop que es guarda l'albarà de lliurament.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Mestre Marca.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Mestre Marca.
 DocType: ToDo,Due Date,Data De Venciment
 DocType: Sales Invoice Item,Brand Name,Marca
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Caixa
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,L'Organització
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Caixa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,L'Organització
 DocType: Monthly Distribution,Monthly Distribution,Distribució Mensual
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producció d'ordres de venda
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Pricing Rule,Pricing Rule,Regla preus
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Osques
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Magatzem Reservat requerit per a l'acció de l'article {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Sol·licitud de materials d&#39;Ordre de Compra
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: L&#39;article tornat {1} no existeix en {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Comptes bancaris
 ,Bank Reconciliation Statement,Declaració de Conciliació Bancària
 DocType: Address,Lead Name,Nom Plom
 ,POS,TPV
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} ha d'aparèixer només una vegada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No es permet Tranfer més {0} de {1} contra l&#39;Ordre de Compra {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Obertura de la balança
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} ha d'aparèixer només una vegada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No es permet Tranfer més {0} de {1} contra l&#39;Ordre de Compra {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hi ha articles per embalar
 DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Les quantitats no es reflecteixen en el banc
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Les reclamacions per compte de l'empresa.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,La fosa centrífuga
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Acabat assistida per camp magnètic
 DocType: Company,Default Holiday List,Per defecte Llista de vacances
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Tasca és obligatòria si Hora de registre està en contra d&#39;un projecte
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Tasca és obligatòria si Hora de registre està en contra d&#39;un projecte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Liabilities
 DocType: Purchase Receipt,Supplier Warehouse,Magatzem Proveïdor
 DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Per realitzar un seguiment d'elements mitjançant codi de barres. Vostè serà capaç d'entrar en els elements de la nota de lliurament i la factura de venda mitjançant l'escaneig de codi de barres de l'article.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Fer Cita
 DocType: Dependent Task,Dependent Task,Tasca dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"No es pot deixar d'indicar el Número de nota de Lliurament Nota i Número de Factura. Si us plau, indica algun dels dos."
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d&#39;antelació.
 DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari
 DocType: SMS Center,Receiver List,Llista de receptors
 DocType: Payment Tool Detail,Payment Amount,Quantitat de pagament
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantitat consumida
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Veure
 DocType: Salary Structure Deduction,Salary Structure Deduction,Salary Structure Deduction
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Sinterització selectiva per làser
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Importació correcta!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Importació correcta!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses
 DocType: Email Digest,Expenses Booked,Despeses Reservats
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
 DocType: Quotation Item,Quotation Item,Cita d'article
 DocType: Account,Account Name,Nom del Compte
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Taula mestre de tipus de proveïdor
 DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Afegir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Afegir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Dispatch Date
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Tasca és obligatori si Reclamació de despeses està en contra d&#39;un projecte
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
 DocType: Company,Default Payable Account,Compte per Pagar per defecte
-DocType: Party Type,Contacts,Contactes
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Instal·lació completa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Instal·lació completa
+DocType: Manage Variants,Item Variant Attributes,Atributs Variant article
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Anunciat
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reservats Quantitat
 DocType: Party Account,Party Account,Compte Partit
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Recursos Humans
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Recursos Humans
 DocType: Lead,Upper Income,Ingrés Alt
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Els meus Qüestions
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Els meus Qüestions
 DocType: BOM Item,BOM Item,Article BOM
 DocType: Appraisal,For Employee,Per als Empleats
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Fila {0}: Quantitat de pagament no pot ser negatiu
+DocType: Company,Default Values,Valors Predeterminats
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Fila {0}: Quantitat de pagament no pot ser negatiu
 DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Press apropiat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
-DocType: Party Type,Default Price List,Llista de preus per defecte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
+DocType: Selling Settings,Default Price List,Llista de preus per defecte
 DocType: Journal Entry,User Remark will be added to Auto Remark,User Remark will be added to Auto Remark
 DocType: Payment Reconciliation,Payments,Pagaments
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Premsat isostàtic en calent
 DocType: ToDo,Medium,Medium
 DocType: Budget Detail,Budget Allocated,Pressupost assignat
 ,Customer Credit Balance,Saldo de crèdit al Client
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Verifiqui si us plau el seu correu electrònic d&#39;identificació
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
 DocType: Quotation,Term Details,Detalls termini
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificació de la capacitat per a (Dies)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
 DocType: Warranty Claim,Warranty Claim,Reclamació de la Garantia
 ,Lead Details,Detalls del client potencial
 DocType: Authorization Rule,Approving User,Usuari aprovador
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Enchapado
 DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
 DocType: Pricing Rule,Applicable For,Aplicable per
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Plantilla d&#39;article no pot tenir accions o obert de compra / venda / Producció Ordres.
 DocType: Bank Reconciliation,From Date,Des de la data
 DocType: Backup Manager,Validate,Validar
 DocType: Maintenance Visit,Partially Completed,Va completar parcialment
+DocType: Leave Type,Include holidays within leaves as leaves,Inclogui les vacances dins de les fulles com les fulles
 DocType: Sales Invoice,Packed Items,Dinar Articles
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Reclamació de garantia davant el No. de sèrie
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Reemplaçar una llista de materials(BOM) a totes les altres llistes de materials(BOM) on s'utilitza. Substituirà l'antic enllaç de llista de materials(BOM), s'actualitzarà el cost i es regenerarà la taula ""BOM Explosionat"", segons la nova llista de materials"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Habilita Compres
 DocType: Employee,Permanent Address,Adreça Permanent
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Article {0} ha de ser un element de servei.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Article {0} ha de ser un element de servei.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Seleccioneu el codi de l'article
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduir Deducció per absències sense sou (LWP)
 DocType: Territory,Territory Manager,Gerent de Territory
 DocType: Selling Settings,Selling Settings,La venda d'Ajustaments
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,L'article no pot ser una variant d'una variant
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,L'article no pot ser una variant d'una variant
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Subhastes en línia
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Empresa, mes i de l'any fiscal és obligatòri"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Empresa, mes i de l'any fiscal és obligatòri"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Despeses de Màrqueting
 ,Item Shortage Report,Informe d'escassetat d'articles
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Sol·licitud de material utilitzat per fer aquesta entrada Stock
 DocType: Journal Entry,View Details,Veure detalls
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unitat individual d'un article
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',S'ha de 'Presentar' el registre de temps {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',S'ha de 'Presentar' el registre de temps {0}
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Feu Entrada Comptabilitat Per Cada moviment d'estoc
 DocType: Leave Allocation,Total Leaves Allocated,Absències totals assignades
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Magatzem requerit a la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Magatzem requerit a la fila n {0}
 DocType: Employee,Date Of Retirement,Data de la jubilació
 DocType: Upload Attendance,Get Template,Aconsegueix Plantilla
 DocType: Address,Postal,Postal
@@ -1447,78 +1469,80 @@
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Lectura 2
 DocType: Stock Entry,Material Receipt,Recepció de materials
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Productes
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Productes
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc."
 DocType: Lead,Next Contact By,Següent Contactar Per
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
 DocType: Quotation,Order Type,Tipus d'ordre
 DocType: Purchase Invoice,Notification Email Address,Dir Adreça de correu electrònic per notificacions
 DocType: Payment Tool,Find Invoices to Match,Troba factures perquè coincideixi
 ,Item-wise Sales Register,Tema-savi Vendes Registre
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","per exemple ""XYZ Banc Nacional """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","per exemple ""XYZ Banc Nacional """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Totals de l'objectiu
 DocType: Job Applicant,Applicant for a Job,Sol·licitant d'ocupació
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,No hi ha ordres de fabricació creades
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,No hi ha ordres de fabricació creades
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Nòmina d'empleat {0} ja creat per a aquest mes
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliació JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Massa columnes. Exporta l'informe i utilitza una aplicació de full de càlcul.
 DocType: Sales Invoice Item,Batch No,Lot número
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Inici
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Inici
 DocType: DocPerm,Delete,Esborrar
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variant
-sites/assets/js/desk.min.js +836,New {0},Nova {0}
+sites/assets/js/desk.min.js +931,New {0},Nova {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Detingut ordre no es pot cancel·lar. Unstop per cancel·lar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d&#39;estar actiu per aquest material o la seva plantilla
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d&#39;estar actiu per aquest material o la seva plantilla
 DocType: Employee,Leave Encashed?,Leave Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Oportunitat de camp és obligatori
 DocType: Sales Invoice,Considered as an Opening Balance,Considerat com un saldo d'obertura
 DocType: Item,Variants,Variants
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Feu l'Ordre de Compra
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Feu l'Ordre de Compra
 DocType: SMS Center,Send To,Enviar a
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
 DocType: Sales Team,Contribution to Net Total,Contribució neta total
 DocType: Sales Invoice Item,Customer's Item Code,Del client Codi de l'article
 DocType: Stock Reconciliation,Stock Reconciliation,Reconciliació d'Estoc
 DocType: Territory,Territory Name,Nom del Territori
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Sol·licitant d'ocupació.
 DocType: Sales Invoice Item,Warehouse and Reference,Magatzem i Referència
 DocType: Supplier,Statutory info and other general information about your Supplier,Informació legal i altra informació general sobre el Proveïdor
 DocType: Country,Country,País
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Direccions
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Direccions
 DocType: Communication,Received,Rebut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nom del nou compte. Nota: Si us plau no crear comptes per a clients i proveïdors, es creen automàticament des del client i proveïdor principal"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,L&#39;article no se li permet tenir ordre de producció.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nom del nou compte. Nota: Si us plau no crear comptes per a clients i proveïdors, es creen automàticament des del client i proveïdor principal"
 DocType: DocField,Attach Image,Adjuntar imatge
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
 DocType: Stock Reconciliation Item,Leave blank if no change,Deixar en blanc si no hi ha canvi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Per Lliurar i Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registres de temps per a la seva fabricació.
 DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-savi Nivell de Reabastament
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} ha de ser presentat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} ha de ser presentat
 DocType: Authorization Control,Authorization Control,Control d'Autorització
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Registre de temps per a les tasques.
 DocType: Production Order Operation,Actual Time and Cost,Temps real i Cost
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
 DocType: Employee,Salutation,Salutació
-DocType: Offer Letter,Rejected,Rebutjat
+DocType: Quality Inspection Reading,Rejected,Rebutjat
 DocType: Pricing Rule,Brand,Marca comercial
 DocType: Item,Will also apply for variants,També s'aplicarà per a les variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Lliurat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Lliurat
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Articles agrupats en el moment de la venda.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Lliurat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Lliurat
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Articles agrupats en el moment de la venda.
 DocType: Sales Order Item,Actual Qty,Actual Quantitat
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis"
 DocType: Hub Settings,Hub Node,Node Hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Associat
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Associat
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per als articles 'BOM Vendes', magatzem, Nombre de sèrie i de lot No es tindran en compte en el quadre ""Packing List '. Si Magatzems i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol article 'llista de materials de vendes', aquests valors es poden introduir a la taula principal d'articles, els valors es copiaran a la taula ""Packing List '."
 DocType: SMS Center,Create Receiver List,Crear Llista de receptors
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Caducat
 DocType: Packing Slip,To Package No.,Al paquet No.
@@ -1534,7 +1558,8 @@
 ,Sales Invoice Trends,Tendències de Factures de Vendes
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Fulles
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'"
-DocType: Item,Allowance Percent,Percentatge de Subsidi
+DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament
+DocType: Stock Settings,Allowance Percent,Percentatge de Subsidi
 DocType: SMS Settings,Message Parameter,Paràmetre del Missatge
 DocType: Serial No,Delivery Document No,Lliurament document nº
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir els articles des dels rebuts de compra
@@ -1546,81 +1571,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Cisallament
 DocType: Item,Has Variants,Té variants
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Feu clic al botó 'Make factura de venda ""per crear una nova factura de venda."
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Període Des de i Període Fins a obligatoris per recurrent %s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Període Des de i Període Fins a obligatoris per recurrent %s
 DocType: Journal Entry Account,Against Expense Claim,Contra la Asseveració de despeses
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Envasament i etiquetatge
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Si us plau, especifiqui Moneda per defecte a l'empresa Mestre i predeterminats globals"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Pagament contra {0} {1} no pot ser major que \
  Suma Romanent {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Secret
 DocType: Purchase Invoice,Recurring Invoice,Factura Recurrent
-DocType: Item,Net Weight of each Item,Pes net de cada article
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Gestió de Projectes
 DocType: Supplier,Supplier of Goods or Services.,Proveïdor de productes o serveis.
 DocType: Budget Detail,Fiscal Year,Any Fiscal
 DocType: Cost Center,Budget,Pressupost
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Aconseguit
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localitat / Client
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,per exemple 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,per exemple 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En paraules seran visibles un cop que guardi la factura de venda.
 DocType: Item,Is Sales Item,És article de venda
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Arbre de grups d'article
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles
 DocType: Maintenance Visit,Maintenance Time,Temps de manteniment
 ,Amount to Deliver,La quantitat a Deliver
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Un producte o servei
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Un producte o servei
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Hi han hagut errors.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Tapping
 DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Plantilla d'article no pot tenir valors i varaiants. Si us plau, elimini d'estoc dels magatzems de {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} creat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} creat
 DocType: Journal Entry Account,Against Sales Order,Contra l'Ordre de Venda
 ,Serial No Status,Estat del número de sèrie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Taula d'articles no pot estar en blanc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Taula d'articles no pot estar en blanc
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \
  ha de ser més gran que o igual a {2}"
 DocType: Pricing Rule,Selling,Vendes
 DocType: Employee,Salary Information,Informació sobre sous
 DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
 DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Taxes i impostos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,"Si us plau, introduïu la data de referència"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,"Si us plau, introduïu la data de referència"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entrades de pagament no es poden filtrar per {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Taula d'article que es mostra en el lloc web
 DocType: Purchase Order Item Supplied,Supplied Qty,Subministrat Quantitat
 DocType: Material Request Item,Material Request Item,Material Request Item
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Arbre dels grups d'articles.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Arbre dels grups d'articles.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
 ,Item-wise Purchase History,Historial de compres d'articles
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Vermell
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Vermell
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Si us plau, feu clic a ""Generar Planificació 'per reservar números de sèrie per l'article {0}"
 DocType: Account,Frozen,Bloquejat
 ,Open Production Orders,Obertes les ordres de producció
 DocType: Installation Note,Installation Time,Temps d'instal·lació
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps"
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Inversions
 DocType: Issue,Resolution Details,Resolució Detalls
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Canviar la UDM d'un article
 DocType: Quality Inspection Reading,Acceptance Criteria,Criteris d'acceptació
 DocType: Item Attribute,Attribute Name,Nom del Atribut
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Article {0} ha de ser Vendes o Servei d'articles en {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Article {0} ha de ser Vendes o Servei d'articles en {1}
 DocType: Item Group,Show In Website,Mostra en el lloc web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup
 DocType: Task,Expected Time (in hours),Temps esperat (en hores)
 ,Qty to Order,Quantitat de comanda
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Per fer el seguiment de marca en el següent documentació Nota de lliurament, Oportunitat, sol·licitud de materials, d&#39;articles, d&#39;ordres de compra, compra val, Rebut comprador, la cita, la factura de venda, producte Bundle, ordres de venda, de sèrie"
 DocType: Sales Order,PO No,PO No
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Diagrama de Gantt de totes les tasques.
 DocType: Appraisal,For Employee Name,Per Nom de l'Empleat
 DocType: Holiday List,Clear Table,Taula en blanc
 DocType: Features Setup,Brands,Marques
 DocType: C-Form Invoice Detail,Invoice No,Número de Factura
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,De l'Ordre de Compra
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Si us plau seleccioneu l'empresa en primer lloc.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,De l'Ordre de Compra
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Si us plau seleccioneu l'empresa en primer lloc.
 DocType: Activity Cost,Costing Rate,Pago Rate
 DocType: Journal Entry Account,Against Journal Entry,Contra l'entrada de diari
 DocType: Employee,Resignation Letter Date,Carta de renúncia Data
@@ -1628,9 +1654,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,No Configurat
 DocType: Communication,Date,Data
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Si us plau, espera mentre el sistema està essent configurat. Aquest procés pot trigar una estona."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Si us plau, espera mentre el sistema està essent configurat. Aquest procés pot trigar una estona."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Parell
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Parell
 DocType: Bank Reconciliation Detail,Against Account,Contra Compte
 DocType: Maintenance Schedule Detail,Actual Date,Data actual
 DocType: Item,Has Batch No,Té número de lot
@@ -1640,8 +1666,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Repujat
 ,Quotation Trends,Quotation Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.",Per a poder fer aquest article Ordre de Producció cal designar-lo com a article d'estoc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.",Per a poder fer aquest article Ordre de Producció cal designar-lo com a article d'estoc
 DocType: Shipping Rule Condition,Shipping Amount,Total de l'enviament
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Unió
 DocType: Authorization Rule,Above Value,Per sobre de Valor
@@ -1660,104 +1686,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arbre dels comptes financers
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixar en blanc si es considera per a tot tipus d'empleats
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu
 DocType: HR Settings,HR Settings,Configuració de recursos humans
 apps/frappe/frappe/config/setup.py +130,Printing,Impressió
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
+DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,El dia (s) en el qual està sol·licitant el permís són vacances. Vostè no necessita sol·licitar l'excedència.
-sites/assets/js/desk.min.js +684,and,i
+sites/assets/js/desk.min.js +771,and,i
 DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr no pot estar en blanc o l&#39;espai
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Esports
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Actual total
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obtenir la tarifa de valorització i l'estoc disponible als magatzems origen/destí en la data esmentada. Si és un article amb número de sèrie, si us plau premeu aquest botó després d'introduir els números de sèrie."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Quelcom ha fallat.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Unitat
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Please set Dropbox access keys in your site config
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,"Si us plau, especifiqui l'empresa"
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Quelcom ha fallat.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Unitat
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Please set Dropbox access keys in your site config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Si us plau, especifiqui l'empresa"
 ,Customer Acquisition and Loyalty,Captació i Fidelització
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,De temps no pot ser més gran que A Temps
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,El seu exercici acaba el
-DocType: POS Setting,Price List,Llista de preus
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,El seu exercici acaba el
+DocType: POS Profile,Price List,Llista de preus
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte."
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Les reclamacions de despeses
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Les reclamacions de despeses
 DocType: Email Digest,Support,Suport
 DocType: Authorization Rule,Approving Role,Aprovar Rol
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Si us plau, especifiqui la moneda a l'empresa"
+,BOM Search,BOM Cercar
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Tancament (Obertura + totals)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,"Si us plau, especifiqui la moneda a l'empresa"
 DocType: Workstation,Wages per hour,Els salaris per hora
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Mostra / Amaga característiques com Nº de Sèrie, TPV etc."
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostra / Amaga característiques com Nº de Sèrie, TPV etc."
 DocType: Purchase Receipt,LR No,LR No
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},La data de liquidació no pot ser anterior a la data de verificació a la fila {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},La data de liquidació no pot ser anterior a la data de verificació a la fila {0}
 DocType: Salary Slip,Deduction,Deducció
 DocType: Address Template,Address Template,Plantilla de Direcció
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Introdueixi Empleat Id d&#39;aquest venedor
 DocType: Territory,Classification of Customers by region,Classificació dels clients per regió
 DocType: Project,% Tasks Completed,% Tasques Completades
 DocType: Project,Gross Margin,Marge Brut
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Si us plau indica primer l'Article a Producció
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Si us plau indica primer l'Article a Producció
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,desactivat usuari
 DocType: Opportunity,Quotation,Oferta
 DocType: Salary Slip,Total Deduction,Deducció total
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Seguir endavant i afegir una adreça
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Seguir endavant i afegir una adreça
 DocType: Quotation,Maintenance User,Usuari de Manteniment
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Cost Actualitzat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Segur que vols unstop 
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Segur que vols unstop 
 DocType: Employee,Date of Birth,Data de naixement
-DocType: Salary Manager,Salary Manager,Administrador de Salari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Article {0} ja s'ha tornat
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Article {0} ja s'ha tornat
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **.
 DocType: Opportunity,Customer / Lead Address,Client / Direcció Plom
 DocType: Production Order Operation,Actual Operation Time,Temps real de funcionament
 DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuari)
 DocType: Purchase Taxes and Charges,Deduct,Deduir
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Descripció del Treball
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Descripció del Treball
 DocType: Purchase Order Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Seleccioneu un arxiu csv vàlids amb dades
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Revestiment
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caràcters especials excepte ""-"" ""."", ""#"", i ""/"" no permès en el nomenament de sèrie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caràcters especials excepte ""-"" ""."", ""#"", i ""/"" no permès en el nomenament de sèrie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Porteu un registre de les campanyes de venda. Porteu un registre de conductors, Cites, comandes de venda, etc de Campanyes per mesurar retorn de la inversió. "
 DocType: Expense Claim,Approver,Aprovador
 ,SO Qty,SO Qty
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Hi entrades Imatges contra magatzem de {0}, per tant, no es pot tornar a assignar o modificar Magatzem"
 DocType: Appraisal,Calculate Total Score,Calcular Puntuació total
-DocType: Salary Slip Deduction,Depends on LWP,Depèn LWP
 DocType: Supplier Quotation,Manufacturing Manager,Gerent de Fàbrica
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Dividir nota de lliurament en paquets.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Els enviaments
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Els enviaments
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Emmotllament per immersió
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Hora de registre d'estat ha de ser presentada.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Configuració
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Fer Nota de Dèbit
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Configuració
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Fer Nota de Dèbit
 DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia)
 DocType: Pricing Rule,Supplier,Proveïdor
 DocType: C-Form,Quarter,Trimestre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Despeses diverses
 DocType: Global Defaults,Default Company,Companyia defecte
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències"
 DocType: Employee,Bank Name,Nom del banc
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Sobre
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,L'usuari {0} està deshabilitat
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,L'usuari {0} està deshabilitat
 DocType: Leave Application,Total Leave Days,Dies totals d'absències
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccioneu l'empresa ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipus d'ocupació (permanent, contractats, intern etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
 DocType: Currency Exchange,From Currency,De la divisa
 DocType: DocField,Name,Nom
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Last Order Sales Data
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Les quantitats no es reflecteix en el sistema
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Companyia moneda)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Altres
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,La producció podria no ser capaç d'acabar per la data del part.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Establir com Stopped
-DocType: POS Setting,Taxes and Charges,Impostos i càrrecs
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Establir com Stopped
+DocType: POS Profile,Taxes and Charges,Impostos i càrrecs
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producte o un servei que es compra, es ven o es manté en estoc."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Acabat
@@ -1765,20 +1791,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Brotxatge
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Banca
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Nou Centre de Cost
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Nou Centre de Cost
 DocType: Bin,Ordered Quantity,Quantitat demanada
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
 DocType: Quality Inspection,In Process,En procés
 DocType: Authorization Rule,Itemwise Discount,Descompte d'articles
 DocType: Purchase Receipt,Detailed Breakup of the totals,Breakup detallada dels totals
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} en contra d'ordres de venda {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} en contra d'ordres de venda {1}
 DocType: Account,Fixed Asset,Actius Fixos
 DocType: Time Log Batch,Total Billing Amount,Suma total de facturació
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Compte per Cobrar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,No hi ha actualitzacions per
 ,Stock Balance,Saldos d'estoc
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Ordres de venda al Pagament
 DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Registres de temps de creació:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Registres de temps de creació:
 DocType: Company,If Yearly Budget Exceeded,Si s'exedeix el pressupost anual
 DocType: Item,Weight UOM,UDM del pes
 DocType: Employee,Blood Group,Grup sanguini
@@ -1793,8 +1820,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Especifiqueu una llista de territoris, per a això, aquesta regla enviament és vàlid"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Des Programa de manteniment
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Temps complet
-DocType: Company,Country Settings,Ajustos País
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Temps complet
 DocType: Employee,Contact Details,Detalls de contacte
 DocType: C-Form,Received Date,Data de recepció
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota."
@@ -1808,22 +1834,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Si us plau, seleccioneu el nom de la persona al càrrec"
 DocType: Delivery Note,Date on which lorry started from your warehouse,Data en què el camió va sortir del teu magatzem
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Tecnologia
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Nom del Proveïdor (venedor) tal i com es va entrar a la configuració de proveïdors
 DocType: Offer Letter,Offer Letter,Carta De Oferta
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generar sol·licituds de materials (MRP) i ordres de producció.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total facturat Amt
 DocType: Time Log,To Time,Per Temps
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Per afegir nodes secundaris, explora arbre i feu clic al node en el qual voleu afegir més nodes."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
 DocType: Production Order Operation,Completed Qty,Quantitat completada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,La llista de preus {0} està deshabilitada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,La llista de preus {0} està deshabilitada
 DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Vendes Sol·licitar {0} s'atura
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Vendes Sol·licitar {0} s'atura
 DocType: Email Digest,New Leads,Noves ofertes
 DocType: Stock Reconciliation Item,Current Valuation Rate,Valoració actual Taxa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Codis dels clients
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Avançament pagat contra {0} {1} no pot ser major \
  de Gran Total {2}"
 DocType: Opportunity,Lost Reason,Raó Perdut
@@ -1831,12 +1857,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Soldadura
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Es requereix nou Stock UOM
 DocType: Quality Inspection,Sample Size,Mida de la mostra
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,S'han facturat tots els articles
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,S'han facturat tots els articles
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups"
 DocType: Project,External,Extern
 DocType: Features Setup,Item Serial Nos,Article Nº de Sèrie
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,No rebut
 DocType: Branch,Branch,Branca
 DocType: Sales Invoice,Customer (Receivable) Account,Compte de Clients (per cobrar)
 DocType: Bin,Actual Quantity,Quantitat real
@@ -1844,27 +1869,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} no trobat
 DocType: Shopping Cart Settings,Price Lists,Llistes de preus
 DocType: Purchase Invoice,Considered as Opening Balance,Considerat com a saldo d'obertura
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Els teus Clients
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Els teus Clients
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,El modelo per compressió
 DocType: Leave Block List Date,Block Date,Bloquejar Data
 DocType: Sales Order,Not Delivered,No Lliurat
 ,Bank Clearance Summary,Resum Liquidació del Banc
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Codi de l'article> Grup Element> Marca
 DocType: Appraisal Goal,Appraisal Goal,Avaluació Meta
 DocType: Event,Friday,Divendres
 DocType: Time Log,Costing Amount,Pago Monto
-DocType: Salary Manager,Submit Salary Slip,Presentar nòmina
+DocType: Process Payroll,Submit Salary Slip,Presentar nòmina
 DocType: Salary Structure,Monthly Earning & Deduction,Ingressos mensuals i Deducció
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxim descompte per article {0} és {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxim descompte per article {0} és {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importació a granel
 DocType: Supplier,Address & Contacts,Direcció i contactes
 DocType: SMS Log,Sender Name,Nom del remitent
 DocType: Page,Title,Títol
-sites/assets/js/list.min.js +92,Customize,Personalitza
-DocType: POS Setting,[Select],[Select]
+sites/assets/js/list.min.js +94,Customize,Personalitza
+DocType: POS Profile,[Select],[Select]
+DocType: SMS Log,Sent To,Enviat A
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Fer Factura Vendes
 DocType: Company,For Reference Only.,Només de referència.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},No vàlida {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},No vàlida {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Quantitat Anticipada
 DocType: Manufacturing Settings,Capacity Planning,Planificació de la capacitat
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"'Des de la data ""es requereix"
@@ -1872,62 +1899,62 @@
 DocType: Employee,Employment Details,Detalls d'Ocupació
 DocType: Employee,New Workplace,Nou lloc de treball
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establir com Tancada
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Número d'article amb Codi de barres {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Número d'article amb Codi de barres {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas No. No pot ser 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Si vostè té equip de vendes i Venda Partners (Socis de canal) que poden ser etiquetats i mantenir la seva contribució en l'activitat de vendes
 DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Botigues
+DocType: Item,"Allow in Sales Order of type ""Service""",Deixi d&#39;ordres de venda de &quot;Servei&quot; Tipus
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Botigues
 DocType: Time Log,Projects Manager,Gerent de Projectes
 DocType: Serial No,Delivery Time,Temps de Lliurament
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Envelliment basat en
 DocType: Item,End of Life,Final de la Vida
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Viatges
 DocType: Leave Block List,Allow Users,Permetre que usuaris
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,El funcionament és obligatori
 DocType: Purchase Order,Recurring,Periódico
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
 DocType: Rename Tool,Rename Tool,Eina de canvi de nom
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Actualització de Costos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualització de Costos
 DocType: Item Reorder,Item Reorder,Punt de reorden
-DocType: Address,Check to make primary address,Comproveu que hi hagi la direcció principal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Transferir material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Transferir material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
 DocType: Purchase Invoice,Price List Currency,Price List Currency
 DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
 DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
 DocType: Installation Note,Installation Note,Nota d'instal·lació
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Afegir Impostos
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Afegir Impostos
 ,Financial Analytics,Comptabilitat analítica
 DocType: Quality Inspection,Verified By,Verified Per
 DocType: Address,Subsidiary,Filial
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No es pot canviar moneda per defecte de l'empresa, perquè hi ha operacions existents. Les transaccions han de ser cancel·lades a canviar la moneda per defecte."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No es pot canviar moneda per defecte de l'empresa, perquè hi ha operacions existents. Les transaccions han de ser cancel·lades a canviar la moneda per defecte."
 DocType: Quality Inspection,Purchase Receipt No,Número de rebut de compra
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Diners Earnest
-DocType: Salary Manager,Create Salary Slip,Crear fulla de nòmina
+DocType: System Settings,In Hours,En Hores
+DocType: Process Payroll,Create Salary Slip,Crear fulla de nòmina
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Import pendent de rebre com per banc
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Polit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Font dels fons (Passius)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
 DocType: Appraisal,Employee,Empleat
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importació de correu electrònic De
 DocType: Features Setup,After Sale Installations,Instal·lacions després de venda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} està totalment facturat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} està totalment facturat
 DocType: Workstation Working Hour,End Time,Hora de finalització
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Agrupa per comprovants
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Agrupa per comprovants
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerit Per
 DocType: Sales Invoice,Mass Mailing,Mass Mailing
 DocType: Page,Standard,Estàndard
 DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Nombre de comanda purchse requerit per Punt {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Nombre de comanda purchse requerit per Punt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
 DocType: Email Digest,Payments Received,Pagaments rebuts
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definir Pressupost per a aquest centre de cost. Per configurar l'acció de pressupost, consulteu <a href=""#!List/Company"">Company Master</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Mida
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Mida
 DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat
 DocType: Email Digest,Calendar Events,Calendari d'esdeveniments
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Farmacèutic
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmacèutic
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats
 DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Crear Client
@@ -1936,32 +1963,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Nota: Les còpies de seguretat i arxius no s'eliminen de Dropbox, hauràs de fer-ho manualment."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detall del Programa de manteniment
 DocType: Quality Inspection Reading,Reading 9,Lectura 9
+DocType: Supplier,Is Frozen,Està Congelat
 DocType: Buying Settings,Buying Settings,Ajustaments de compra
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Acabat en massa
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. de producte acabat d'article
 DocType: Upload Attendance,Attendance To Date,Assistència fins a la Data
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Configuració del servidor d'entrada de correu electrònic d'identificació de les vendes. (Per exemple sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configuració del servidor d'entrada de correu electrònic d'identificació de les vendes. (Per exemple sales@example.com)
 DocType: Warranty Claim,Raised By,Raised By
 DocType: Payment Tool,Payment Account,Compte de Pagament
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Esborrany
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Compensatori
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
+sites/assets/js/list.min.js +23,Draft,Esborrany
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Compensatori
 DocType: Quality Inspection Reading,Accepted,Acceptat
 DocType: User,Female,Dona
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d&#39;aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d&#39;aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
 DocType: Print Settings,Modern,Modern
 DocType: Communication,Replied,Respost
 DocType: Payment Tool,Total Payment Amount,Suma total de Pagament
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
 DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
 DocType: Newsletter,Test,Prova
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Com que hi ha transaccions d&#39;accions existents per aquest concepte, \ no pot canviar els valors de &#39;no té de sèrie&#39;, &#39;Té lot n&#39;, &#39;És de la Element &quot;i&quot; Mètode de valoració&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
 DocType: Employee,Previous Work Experience,Experiència laboral anterior
 DocType: Stock Entry,For Quantity,Per Quantitat
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} no es presenta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} no es presenta
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Sol·licituds d'articles.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Per a la producció per separat es crearà per a cada bon article acabat.
 DocType: Email Digest,New Communications,Noves Comunicacions
@@ -1971,12 +2000,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Si us plau, guardi el document abans de generar el programa de manteniment"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estat del Projecte
 DocType: UOM,Check this to disallow fractions. (for Nos),Habiliteu aquesta opció per no permetre fraccions. (Per números)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Butlletí de la llista de correu
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Butlletí de la llista de correu
 DocType: Delivery Note,Transporter Name,Nom Transportista
 DocType: Contact,Enter department to which this Contact belongs,Introduïu departament al qual pertany aquest contacte
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unitat de mesura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Unitat de mesura
 DocType: Fiscal Year,Year End Date,Any Data de finalització
 DocType: Task Depends On,Task Depends On,Tasca Depèn de
 DocType: Lead,Opportunity,Oportunitat
@@ -1987,7 +2016,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Missatge Reclamació d'aprovació de Despeses
 DocType: Email Digest,How frequently?,Amb quina freqüència?
 DocType: Purchase Receipt,Get Current Stock,Obtenir Stock actual
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Fer nota s'instal·lació
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Arbre de la llista de materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Fer nota s'instal·lació
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0}
 DocType: Production Order,Actual End Date,Data de finalització actual
 DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
@@ -1997,14 +2027,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To
 DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada
 DocType: Campaign,Campaign-.####,Campanya-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Fer Factura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Fer Factura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Perforació
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Els números de registre d'impostos del seu client (si escau) o qualsevol informació de caràcter general
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió.
 DocType: Customer Group,Has Child Node,Té Node Nen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduïu els paràmetres d'URL estàtiques aquí (Ex. Remitent = ERPNext, nom d'usuari = ERPNext, password = 1234 etc.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no en qualsevol any fiscal activa. Per a més detalls de verificació {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rang Envelliment 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Mecanitzat fotoquímic
@@ -2053,25 +2084,26 @@
 DocType: Email Digest,New Material Requests,Noves peticions de material
 DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat
 DocType: Email Account,Email Ids,E-mail Ids
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Establir com destapats
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Establir com destapats
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
 DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Aquesta sol·licitud d'autorització està pendent d'aprovació. Només el Deixar aprovador pot actualitzar l'estat.
 DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
 DocType: Journal Entry,Credit Note,Nota de Crèdit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Completat Quantitat no pot contenir més de {0} per a l&#39;operació {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Completat Quantitat no pot contenir més de {0} per a l&#39;operació {1}
 DocType: Features Setup,Quality,Qualitat
 DocType: Contact Us Settings,Introduction,Introducció
 DocType: Warranty Claim,Service Address,Adreça de Servei
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Capacitat màxima de 100 files de Stock Reconciliació.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Capacitat màxima de 100 files de Stock Reconciliació.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Nota: Data de referència supera data de venciment de la factura per {0} dies per {1} {2}
 DocType: Stock Entry,Manufacture,Manufactura
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Si us plau, nota de lliurament primer"
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Mestre d'Impostos
 DocType: Opportunity,Customer / Lead Name,nom del Client/Client Potencial
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,No s'esmenta l'espai de dates
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Producció
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,No s'esmenta l'espai de dates
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Producció
 DocType: Item,Allow Production Order,Permetre Ordre de Producció
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Quantitat)
@@ -2081,21 +2113,24 @@
 sites/assets/js/list.min.js +26,Submitted,Enviat
 DocType: Salary Structure,Total Earning,Benefici total
 DocType: Purchase Receipt,Time at which materials were received,Moment en què es van rebre els materials
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Els meus Direccions
+DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organization branch master.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Es calculen automàticament quan introdueix els detalls
 DocType: Delivery Note,Transporter lorry number,Número de de camió del transportista
 DocType: Sales Order,Billing Status,Estat de facturació
 DocType: Backup Manager,Backup Right Now,Còpia de seguretat ara mateix
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Despeses de serveis públics
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,Per sobre de 90-
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,Per sobre de 90-
 DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
+DocType: Backup Manager,Download Backups,Descàrrega Backups
 DocType: Notification Control,Sales Order Message,Sol·licitar Sales Missatge
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Tipus de Pagament
-DocType: Salary Manager,Select Employees,Seleccioneu Empleats
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tipus de Pagament
+DocType: Process Payroll,Select Employees,Seleccioneu Empleats
 DocType: Bank Reconciliation,To Date,Fins La Data
 DocType: Opportunity,Potential Sales Deal,Tracte de vendes potencials
-sites/assets/js/form.min.js +286,Details,Detalls
+sites/assets/js/form.min.js +294,Details,Detalls
 DocType: Purchase Invoice,Total Taxes and Charges,Total d'impostos i càrrecs
 DocType: Email Digest,Payments Made,Els pagaments efectuats
 DocType: Employee,Emergency Contact,Contacte d'Emergència
@@ -2104,11 +2139,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustaments de la cistella de la compra
 DocType: Journal Entry,Accounting Entries,Assentaments comptables
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},POS Perfil Global {0} ja creat per la companyia de {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Reemplaça element / BOM en totes les llistes de materials
 DocType: Purchase Order Item,Received Qty,Quantitat rebuda
 DocType: Stock Entry Detail,Serial No / Batch,Número de sèrie / lot
-DocType: Sales BOM,Parent Item,Article Pare
+DocType: Product Bundle,Parent Item,Article Pare
 DocType: Account,Account Type,Tipus de compte
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a ""Generar Planificació"""
 ,To Produce,Per a Produir
@@ -2116,10 +2152,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),La identificació del paquet per al lliurament (per imprimir)
 DocType: Bin,Reserved Quantity,Quantitat reservades
 DocType: Landed Cost Voucher,Purchase Receipt Items,Rebut de compra d'articles
-DocType: Party Type,Parent Party Type,Parent Party Type
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formes Personalització
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Tall
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Aixafament
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Les còpies de seguretat es pujaran a
 DocType: Account,Income Account,Compte d'ingressos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Motllura
 DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
@@ -2132,60 +2167,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Comprovant #
 DocType: Notification Control,Purchase Order Message,Missatge de les Ordres de Compra
 DocType: Upload Attendance,Upload HTML,Pujar HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Avanç total ({0}) en contra de l'ordre {1} no pot ser major \
  que el Gran Total ({2})"
 DocType: Employee,Relieving Date,Data Alleujar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra
 DocType: Employee Education,Class / Percentage,Classe / Percentatge
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Director de Màrqueting i Vendes
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Director de Màrqueting i Vendes
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Impost sobre els guanys
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Làser dissenyat conformació neta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp ""Rate"", en lloc de camp 'Preu de llista Rate'."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria.
 DocType: Item Supplier,Item Supplier,Article Proveïdor
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Per als tipus de canvi automàtiques anar a jsonrates.com i registrar-se per una clau d&#39;API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Totes les direccions.
 DocType: Company,Stock Settings,Ajustaments d'estocs
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Administrar grup Client arbre.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Nou nom de centres de cost
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Administrar grup Client arbre.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Nou nom de centres de cost
 DocType: Leave Control Panel,Leave Control Panel,Deixa Panell de control
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No hi ha adreça predeterminada. Si us plau, crea'n una de nova a Configuració> Premsa i Branding> plantilla d'adreça."
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No hi ha adreça predeterminada. Si us plau, crea'n una de nova a Configuració> Premsa i Branding> plantilla d'adreça."
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Qüestions
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Estat ha de ser un {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Qüestions
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estat ha de ser un {0}
 DocType: Sales Invoice,Debit To,Per Dèbit
 DocType: Delivery Note,Required only for sample item.,Només és necessari per l'article de mostra.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Actual Quantitat Després de Transacció
 ,Pending SO Items For Purchase Request,A l'espera dels Articles de la SO per la sol·licitud de compra
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra gran
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra gran
+DocType: Manage Variants,Generate Combinations,Generar Combinacions
 ,Profit and Loss Statement,Guanys i Pèrdues
 DocType: Bank Reconciliation Detail,Cheque Number,Número de Xec
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Premsat
 DocType: Payment Tool Detail,Payment Tool Detail,Detall mitjà de Pagament
 ,Sales Browser,Analista de Vendes
 DocType: Journal Entry,Total Credit,Crèdit Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l&#39;entrada de població {2}: Són els
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l&#39;entrada de població {2}: Són els
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deutors
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Gran
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,No s'ha trobat cap empleat!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Gran
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,No s'ha trobat cap empleat!
 DocType: C-Form Invoice Detail,Territory,Territori
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Si us plau, no de visites requerides"
 DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polit
 DocType: Production Order Operation,Planned Start Time,Planificació de l'hora d'inici
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Situat
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Situat
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipus de canvi per convertir una moneda en una altra
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: Partit Tipus i Partit només és aplicable contra el compte de cobrament / pagament
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,L'annotació {0} està cancel·lada
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Monto Pendent
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empleat {0} estava de llicència a {1}. No es pot marcar l'assistència.
@@ -2194,13 +2228,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
 ,S.O. No.,S.O. No.
 DocType: Production Order Operation,Make Time Log,Feu l'hora de registre
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Ordinadors
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-química de mòlta
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Es tracta d'un grup de clients de l'arrel i no es pot editar.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Si us plau, configura el teu pla de comptes abans de començar els assentaments comptables"
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignorar Regla preus
-sites/assets/js/list.min.js +23,Cancelled,Cancel·lat
+sites/assets/js/list.min.js +24,Cancelled,Cancel·lat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,A partir de la data en l&#39;estructura salarial no pot ser menor que l&#39;empleat Data Unir-se.
 DocType: Employee Education,Graduate,Graduat
 DocType: Leave Block List,Block Days,Bloc de Dies
 DocType: Journal Entry,Excise Entry,Entrada impostos especials
@@ -2230,7 +2265,7 @@
  1. Formes de disputes que aborden, indemnització, responsabilitat, etc. 
  1. Adreça i contacte de la seva empresa."
 DocType: Attendance,Leave Type,Tipus de llicència
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '"
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '"
 DocType: Account,Accounts User,Comptes d'usuari
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Comproveu si la factura recurrent, desmarqueu per aturar recurrents o posar fi propi Data"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Assistència per a l'empleat {0} ja està marcat
@@ -2243,64 +2278,65 @@
 DocType: Project Task,Working,Treballant
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Estoc de cua (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Seleccioneu registres de temps
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} no pertany a l'empresa {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} no pertany a l'empresa {1}
+DocType: Account,Round Off,Arrodonir
 ,Requested Qty,Sol·licitat Quantitat
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció"
 DocType: Maintenance Visit,Purposes,Propòsits
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operació {0} ja que qualsevol temps de treball disponibles a l&#39;estació de treball {1}, trencar l&#39;operació en múltiples operacions"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Mecanitzat electroquímic
 ,Requested,Comanda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Sense Observacions
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Endarrerit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Sense Observacions
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Endarrerit
 DocType: Account,Stock Received But Not Billed,Estoc Rebudes però no facturats
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salari brut + arriar Quantitat + Cobrament Suma - Deducció total
 DocType: Monthly Distribution,Distribution Name,Distribution Name
 DocType: Features Setup,Sales and Purchase,Compra i Venda
 DocType: Pricing Rule,Price / Discount,Preu / Descompte
 DocType: Purchase Order Item,Material Request No,Número de sol·licitud de Material
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
-DocType: Purchase Invoice,Discount Amount (Company Currency),Import de descompte (Companyia moneda)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} ha estat èxit de baixa d&#39;aquesta llista.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} ha estat èxit de baixa d&#39;aquesta llista.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa neta (Companyia moneda)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Administrar Territori arbre.
+apps/frappe/frappe/templates/base.html +130,Added,Afegit
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Administrar Territori arbre.
 DocType: Payment Reconciliation Payment,Sales Invoice,Factura de vendes
 DocType: Journal Entry Account,Party Balance,Equilibri Partit
 DocType: Sales Invoice Item,Time Log Batch,Registre de temps
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
 DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
-DocType: Item,Item will be saved by this name in the data base.,L'article serà salvat per aquest nom a la base de dades.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
 DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
 DocType: Purchase Invoice,Half-yearly,Semestral
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Any fiscal {0} no es troba.
 DocType: Bank Reconciliation,Get Relevant Entries,Obtenir assentaments corresponents
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Entrada Comptabilitat de Stock
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Entrada Comptabilitat de Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Encunyant
 DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Article {0} no existeix
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","En seleccionar ""Sí"", es permetrà fer una ordre de producció per aquest concepte."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Article {0} no existeix
 DocType: Sales Invoice,Customer Address,Direcció del client
-DocType: Purchase Invoice,Total,Total
+apps/frappe/frappe/desk/query_report.py +136,Total,Total
 DocType: Backup Manager,System for managing Backups,Sistema per a la gestió de còpies de seguretat
+DocType: Purchase Invoice,Apply Additional Discount On,Aplicar addicional de descompte en les
 DocType: Account,Root Type,Escrigui root
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No es pot tornar més de {1} per a l&#39;article {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot
 DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
 DocType: BOM,Item UOM,Article UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d&#39;impostos Després Quantitat de Descompte (Companyia moneda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
 DocType: Quality Inspection,Quality Inspection,Inspecció de Qualitat
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Petit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Petit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Ruixeu la formació
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,El compte {0} està bloquejat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,El compte {0} està bloquejat
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Mestre d'adreces.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivell d'inventari mínim
 DocType: Stock Entry,Subcontract,Subcontracte
 DocType: Production Planning Tool,Get Items From Sales Orders,Obtenir els articles des de les comandes de client
@@ -2314,12 +2350,13 @@
 DocType: Account,Company,Empresa
 DocType: Account,Expense Account,Compte de Despeses
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Programari
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Color
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Color
 DocType: Maintenance Visit,Scheduled,Programat
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Seleccioneu l&#39;ítem on &quot;És de la Element&quot; és &quot;No&quot; i &quot;És d&#39;articles de venda&quot; és &quot;Sí&quot;, i no hi ha un altre paquet de producte"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
 DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
-DocType: Address,Check to make Shipping Address,Comproveu per Adreça d'enviament
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Crear Variants
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Article Fila {0}: Compra de Recepció {1} no existeix a la taulat 'Rebuts de compra'
 DocType: Pricing Rule,Applicability,Aplicabilitat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
@@ -2327,35 +2364,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Fins
 DocType: Rename Tool,Rename Log,Canviar el nom de registre
 DocType: Installation Note Item,Against Document No,Contra el document n
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Administrar Punts de vendes.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrar Punts de vendes.
 DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Seleccioneu {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Seleccioneu {0}
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Investigador
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Investigador
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Actualització
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,"Si us plau, guardi el butlletí abans d'enviar-"
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,"Si us plau, guardi el butlletí abans d'enviar-"
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nom o Email és obligatori
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspecció de qualitat entrant.
 DocType: Employee,Exit,Sortida
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type is mandatory
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial No {0} creat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Acabat vibratori
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
 DocType: Journal Entry Account,Against Purchase Order,Per l'Ordre de Compra
 DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment
 DocType: Sales Invoice,Advertisement,Anunci
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Període De Prova
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Període De Prova
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
 DocType: Expense Claim,Expense Approver,Aprovador de despeses
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
-sites/assets/js/erpnext.min.js +43,Pay,Pagar
+sites/assets/js/erpnext.min.js +46,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Registres per mantenir l&#39;estat de lliurament de sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Mòlta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Retractilat
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Confirmat
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveïdor > Tipus Proveïdor
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Please enter relieving date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Please enter relieving date.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Serial No {0} Estat ha de ser ""disponible"" per lliurar"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Només es poden presentar les Aplicacions d'absència amb estat ""Aprovat"""
@@ -2373,10 +2412,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Magatzem Acceptat
 DocType: Bank Reconciliation Detail,Posting Date,Data de publicació
 DocType: Item,Valuation Method,Mètode de Valoració
-DocType: Sales Invoice,Sales Team,Equip de vendes
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Entrada duplicada
+DocType: Sales Order,Sales Team,Equip de vendes
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Entrada duplicada
 DocType: Serial No,Under Warranty,Sota Garantia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Error]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,En paraules seran visibles un cop que es guarda la comanda de vendes.
 ,Employee Birthday,Aniversari d'Empleat
 DocType: GL Entry,Debit Amt,Dèbit
@@ -2386,7 +2425,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,El número de sèrie {0} no existeix
 DocType: Pricing Rule,Discount Percentage,%Descompte
 DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Ordres
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Ordres
 DocType: Leave Control Panel,Employee Type,Tipus d'ocupació
 DocType: Employee Leave Approver,Leave Approver,Aprovador d'absències
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Recalcat
@@ -2397,21 +2436,22 @@
 DocType: Target Detail,Target Detail,Detall Target
 DocType: Sales Order,% of materials billed against this Sales Order,% de materials facturats d'aquesta Ordre de Venda
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de Tancament de Període
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Depreciació
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveïdor (s)
 DocType: Email Digest,Payments received during the digest period,Els pagaments rebuts durant el període
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Fila # {0}: Taxa ha de ser el mateix que {1} {2}
 DocType: Customer,Credit Limit,Límit de Crèdit
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Per activar la <b> Punt de Venda </ b> característiques
 DocType: Purchase Receipt,LR Date,LR Date
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleccioneu el tipus de transacció
 DocType: GL Entry,Voucher No,Número de comprovant
 DocType: Leave Allocation,Leave Allocation,Assignació d'absència
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,"""Actualitzar arxiu"" per a la factura de venda {0} s'ha d'ajustar"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Sol·licituds de material {0} creats
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Plantilla de termes o contracte.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Sol·licituds de material {0} creats
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Plantilla de termes o contracte.
+DocType: Customer,Last Day of the Next Month,Últim dia del mes
 DocType: Employee,Feedback,Resposta
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Mecanitzat per raig abrasiu
 DocType: Stock Settings,Freeze Stock Entries,Freeze Imatges entrades
 DocType: Website Settings,Website Settings,Configuració del lloc web
@@ -2426,24 +2466,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Seguir aquesta nota de lliurament contra qualsevol projecte
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Compte root no es pot esborrar
 DocType: GL Entry,Credit Amt,Credit Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Mostra Imatges d'entrades
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Mostra Imatges d'entrades
 DocType: Production Order,Work-in-Progress Warehouse,Magatzem de treballs en procés
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referència #{0} amb data {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referència #{0} amb data {1}
 DocType: Pricing Rule,Item Code,Codi de l'article
-DocType: Supplier,Material Manager,Material Manager
 DocType: Production Planning Tool,Create Production Orders,Crear ordres de producció
 DocType: Time Log,Costing Rate (per hour),Costea Taxa (per hora)
 DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC
 DocType: Journal Entry,User Remark,Observació de l'usuari
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Ajustos de Punt de Venda
 DocType: Lead,Market Segment,Sector de mercat
 DocType: Communication,Phone,Telèfon
 DocType: Purchase Invoice,Supplier (Payable) Account,Proveïdor (a pagar) Compte
 DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Tancament (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Tancament (Dr)
 DocType: Contact,Passive,Passiu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,El número de sèrie {0} no està en estoc
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Plantilla d'Impostos per a la venda de les transaccions.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Plantilla d'Impostos per a la venda de les transaccions.
 DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Outstanding Amount
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Comproveu si necessita factures recurrents automàtiques. Després de Presentar qualsevol factura de venda, la secció recurrent serà visible."
 DocType: Account,Accounts Manager,Gerent de Comptes
@@ -2454,41 +2492,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Disponible Quantitat en magatzem
 ,Billed Amount,Quantitat facturada
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtenir actualitzacions
 DocType: Purchase Invoice,Total Amount To Pay,Import total a pagar
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Afegir uns registres d&#39;exemple
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Deixa Gestió
 DocType: Event,Groups,Grups
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Agrupa Per Comptes
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupa Per Comptes
 DocType: Sales Order,Fully Delivered,Totalment Lliurat
 DocType: Lead,Lower Income,Lower Income
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","El compte capçalera amb responsabilitat, en el que es farà l'assentament de Guany / Pèrdua"
 DocType: Payment Tool,Against Vouchers,Contra Vals
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ajuda Ràpida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
 DocType: Features Setup,Sales Extras,Extres de venda
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} pressupost per al compte {1} contra Centre de Cost {2} superarà per {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d&#39;Actius / Passius, ja que aquest arxiu reconciliació és una entrada d&#39;Obertura"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Portar Fulles reenviats
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
 ,Stock Projected Qty,Quantitat d'estoc previst
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
 DocType: Warranty Claim,From Company,Des de l'empresa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Quantitat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minut
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
 DocType: Backup Manager,Upload Backups to Dropbox,Upload Backups to Dropbox
 ,Qty to Receive,Quantitat a Rebre
 DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Factor de conversió no pot estar en fraccions
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,El utilitzarà per iniciar sessió
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,El utilitzarà per iniciar sessió
 DocType: Sales Partner,Retailer,Detallista
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tots els tipus de proveïdors
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Cita {0} no del tipus {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de manteniment d'articles
 DocType: Sales Order,%  Delivered,% Lliurat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Overdraft Account
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Article Variants {0} rebatejat
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Feu nòmina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Desencallar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Desencallar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navegar per llista de materials
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Préstecs Garantits
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorat: 
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} no es pot comprar amb la cistella
@@ -2503,16 +2547,18 @@
 DocType: Hub Settings,Seller Email,Electrònic
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura)
 DocType: Workstation Working Hour,Start Time,Hora d'inici
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Seleccioneu Quantitat
+DocType: Item Price,Bulk Import Help,A granel d&#39;importació Ajuda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Seleccioneu Quantitat
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid",Especifiqueu la llista de territoris on s'aplica aquest Patró d'Impostos
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Missatge enviat
 DocType: Production Plan Sales Order,SO Date,SO Date
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Atribut valor {0} no existeix al Punt d&#39;atribut Mestre.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda)
 DocType: BOM Operation,Hour Rate,Hour Rate
 DocType: Stock Settings,Item Naming By,Article Naming Per
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Des de l'oferta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Des de l'oferta
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1}
 DocType: Production Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,{0} no existeix Compte
@@ -2521,7 +2567,7 @@
 DocType: Project,Project Type,Tipus de Projecte
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Cost de diverses activitats
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans de {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans de {0}
 DocType: Item,Inspection Required,Inspecció requerida
 DocType: Purchase Invoice Item,PR Detail,Detall PR
 DocType: Sales Order,Fully Billed,Totalment Anunciat
@@ -2529,7 +2575,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)"
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
 DocType: Serial No,Is Cancelled,Està cancel·lat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Els meus enviaments
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Els meus enviaments
 DocType: Journal Entry,Bill Date,Data de la factura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:"
 DocType: Supplier,Supplier Details,Detalls del proveïdor
@@ -2539,7 +2585,7 @@
 DocType: Expense Claim,Approval Status,Estat d'aprovació
 DocType: Hub Settings,Publish Items to Hub,Publicar articles a Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Transferència Bancària
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Transferència Bancària
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Seleccioneu el compte bancari
 DocType: Newsletter,Create and Send Newsletters,Crear i enviar butlletins de notícies
 sites/assets/js/report.min.js +107,From Date must be before To Date,A partir de la data ha de ser abans Per Data
@@ -2547,39 +2593,40 @@
 DocType: Company,Default Income Account,Compte d'Ingressos predeterminat
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup de Clients / Client
 DocType: Item Group,Check this if you want to show in website,Seleccioneu aquesta opció si voleu que aparegui en el lloc web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Benvingut a ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Benvingut a ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Number
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,El plom a la Petició
 DocType: Lead,From Customer,De Client
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Trucades
 DocType: Project,Total Costing Amount (via Time Logs),Suma total del càlcul del cost (a través dels registres de temps)
 DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} s'introdueix més d'una vegada en el punt taula Variants
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
 ,Projected,Projectat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial No {0} no pertany al Magatzem {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Nota: Data de referència supera dies de crèdit permeses per {0} dies per {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
 DocType: Notification Control,Quotation Message,Cita Missatge
 DocType: Issue,Opening Date,Data d'obertura
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},Ajust TPV {0} ja creat per a l'usuari: {1} i companyia {2}
 DocType: Journal Entry,Remark,Observació
 DocType: Purchase Receipt Item,Rate and Amount,Taxa i Quantitat
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte de despeses"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Avorrit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,A partir d'ordres de venda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,A partir d'ordres de venda
 DocType: Blog Category,Parent Website Route,Parent Website Route
 DocType: Sales Order,Not Billed,No Anunciat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Encara no hi ha contactes.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Encara no hi ha contactes.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,No actiu
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Against Invoice Posting Date
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Against Invoice Posting Date
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Monto Voucher
 DocType: Time Log,Batched for Billing,Agrupat per a la Facturació
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills plantejades pels proveïdors.
-DocType: POS Setting,Write Off Account,Escriu Off Compte
-DocType: Purchase Invoice,Discount Amount,Quantitat de Descompte
+DocType: POS Profile,Write Off Account,Escriu Off Compte
+sites/assets/js/erpnext.min.js +24,Discount Amount,Quantitat de Descompte
+DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
 DocType: Item,Warranty Period (in days),Període de garantia (en dies)
 DocType: Email Digest,Expenses booked for the digest period,Despeses reservades pel període
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,"per exemple, l'IVA"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,"per exemple, l'IVA"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
 DocType: Journal Entry Account,Journal Entry Account,Compte entrada de diari
 DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element"
@@ -2587,11 +2634,10 @@
 DocType: Sales Order Item,Sales Order Date,Sol·licitar Sales Data
 DocType: Sales Invoice Item,Delivered Qty,Quantitat lliurada
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magatzem {0}: Empresa és obligatori
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Variació percentual tolerable en la quantitat al rebre o lliurar aquest article.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Configuració dels impostos i càrrecs de la cistella de la compra
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Anar al grup apropiat (en general Font dels fons&gt; Passius Corrents&gt; Impostos i drets i crear un nou compte (fent clic a Afegeix nen) de tipus &quot;impostos&quot; i fer parlar de la taxa d&#39;impostos.
 ,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Tall per làser
 DocType: Event,Monday,Dilluns
 DocType: Journal Entry,Stock Entry,Entrada estoc
@@ -2602,11 +2648,10 @@
 DocType: Appraisal Goal,Weightage (%),Ponderació (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació
 DocType: Newsletter,Newsletter List,Llista Newsletter
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Comproveu si vol enviar nòmina al correu a cada empleat en enviar nòmina
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Comproveu si vol enviar nòmina al correu a cada empleat en enviar nòmina
 DocType: Lead,Address Desc,Descripció de direcció
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","El compte de diferències ha de ser un compte de tipus 'responsabilitat', ja que aquest ajust d'estocs és una entrada d'Obertura"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Les variants no es poden crear manualment, afegir atributs d&#39;elements en l&#39;element de la plantilla"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Les variants no es poden crear manualment, afegir atributs d&#39;elements en l&#39;element de la plantilla"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,On es realitzen les operacions de fabricació.
 DocType: Page,All,Tots
 DocType: Stock Entry Detail,Source Warehouse,Magatzem d'origen
@@ -2615,15 +2660,15 @@
 DocType: C-Form,Total Invoiced Amount,Suma total facturada
 DocType: Communication,Sales User,Usuari de vendes
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Setembre
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Setembre
 DocType: Item,Warehouse-wise Reorder Levels,Nivells Reordenar-magatzem savi
 DocType: Lead,Lead Owner,Responsable del client potencial
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Es requereix Magatzem
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Es requereix Magatzem
 DocType: Employee,Marital Status,Estat Civil
 DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica
 DocType: Time Log,Will be updated when billed.,S'actualitzarà quan es facturi.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
 DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Lliurat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l&#39;article).
@@ -2634,15 +2679,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
-DocType: POS Setting,Update Stock,Actualització de Stock
+DocType: POS Profile,Update Stock,Actualització de Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Add / Edit</a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota"
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,"Si us plau, Ronda Off de centres de cost en l&#39;empresa"
 DocType: Purchase Invoice,Terms,Condicions
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Crear nou
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Crear nou
 DocType: Buying Settings,Purchase Order Required,Ordre de Compra Obligatori
 ,Item-wise Sales History,Història Sales Item-savi
 DocType: Expense Claim,Total Sanctioned Amount,Suma total Sancionat
@@ -2651,16 +2697,16 @@
 DocType: Expense Claim,Task,Tasca
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Afeitat
 DocType: Purchase Taxes and Charges,Reference Row #,Referència Fila #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
 ,Stock Ledger,Ledger Stock
 DocType: Salary Slip Deduction,Salary Slip Deduction,Deducció de la fulla de nòmina
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Per definir el nivell de comanda, l'article ha de ser una compra d'articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Per definir el nivell de comanda, l'article ha de ser una compra d'articles"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notes
 DocType: Opportunity,From,Des
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Seleccioneu un node de grup primer.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Propòsit ha de ser un de {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Ompliu el formulari i deseu
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Seleccioneu un node de grup primer.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Propòsit ha de ser un de {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Ompliu el formulari i deseu
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Davant
 DocType: Leave Application,Leave Balance Before Application,Leave Balance Before Application
@@ -2671,7 +2717,7 @@
 DocType: Account,Rate at which this tax is applied,Rati a la qual s'aplica aquest impost
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Quantitat per a generar comanda
 DocType: Company,Stock Adjustment Account,Compte d'Ajust d'estocs
-DocType: Sales Invoice,Write Off,Cancel
+sites/assets/js/erpnext.min.js +48,Write Off,Cancel
 DocType: Time Log,Operation ID,Operació ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Des {1}
@@ -2679,77 +2725,78 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Oportunitat perduda
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Els camps de descompte estaran disponible a l'ordre de compra, rebut de compra, factura de compra"
 DocType: Report,Report Type,Tipus d'informe
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Carregant
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Carregant
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d&#39;importació i exportació
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Si s'involucra en alguna fabricació. Activa 'es fabrica'
 DocType: Sales Invoice,Rounded Total,Total Arrodonit
-DocType: Sales BOM,List items that form the package.,Llista d'articles que formen el paquet.
+DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
 DocType: Serial No,Out of AMC,Fora d'AMC
 DocType: Purchase Order Item,Material Request Detail No,Número de detall de petició de material
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Tornejat dur
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Feu Manteniment Visita
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
 DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Si us plau, introdueixi 'la data prevista de lliurament'"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus impostos principals (per exemple, IVA, impostos especials: han de tenir noms únics) i les seves quotes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Si el pagament no es fa en contra de qualsevol referència, fer entrada de diari manualment."
 DocType: Item,Supplier Items,Articles Proveïdor
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Introduïu com a mínim un atribut a la fila d&#39;articles Variants de taula
 DocType: Opportunity,Opportunity Type,Tipus d'Oportunitats
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nova Empresa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"Es requereix de centres de cost per a 'Pèrdues i Guanys ""compta {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},"Es requereix de centres de cost per a 'Pèrdues i Guanys ""compta {0}"
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Les transaccions només poden ser esborrats pel creador de la Companyia
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Per crear un compte de banc
 DocType: Hub Settings,Publish Availability,Publicar disponibilitat
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l&#39;actual.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l&#39;actual.
 ,Stock Ageing,Estoc Envelliment
 DocType: Purchase Receipt,Automatically updated from BOM table,Actualitzat automàticament en el quadre de llista de materials
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' es desactiva
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' es desactiva
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Fila {0}: Quantitat no avalable a magatzem {1} del {2} {3}.
  Disponible Quantitat: {4}, Transfer Quantitat: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Article 3
 DocType: Backup Manager,Sync with Dropbox,Sincronització amb Dropbox
 DocType: Event,Sunday,Diumenge
 DocType: Sales Team,Contribution (%),Contribució (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Responsabilitats
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilitats
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Plantilla
 DocType: Sales Person,Sales Person Name,Nom del venedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Afegir usuaris
 DocType: Pricing Rule,Item Group,Grup d'articles
 DocType: Task,Actual Start Date (via Time Logs),Data d&#39;inici real (a través dels registres de temps)
 DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
 DocType: Sales Order,Partly Billed,Parcialment Facturat
 DocType: Item,Default BOM,BOM predeterminat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l&#39;empresa per confirmar"
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l&#39;empresa per confirmar"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Viu total Amt
 DocType: Time Log Batch,Total Hours,Total d'hores
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Dèbit total ha de ser igual al total de crèdit. La diferència és {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Dèbit total ha de ser igual al total de crèdit. La diferència és {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automòbil
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Les absències per al tipus {0} ja han estat assignades per Empleat {1} per a l'Any Fiscal {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Les absències per al tipus {0} ja han estat assignades per Empleat {1} per a l'Any Fiscal {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Es requereix un article
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Emmotllament per injecció de metall
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,De la nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,De la nota de lliurament
 DocType: Time Log,From Time,From Time
 DocType: Notification Control,Custom Message,Missatge personalitzat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Banca d'Inversió
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Seleccioni el seu País, Zona horària i moneda"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Seleccioni el seu País, Zona horària i moneda"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} Estat és no aturat
 DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Decapat
@@ -2757,24 +2804,25 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanoplàstia
 DocType: Purchase Invoice Item,Rate,Tarifa
 DocType: Purchase Invoice Item,Rate,Tarifa
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Intern
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Intern
+DocType: Manage Variants Item,Manage Variants Item,Administrar Variants de l&#39;article
 DocType: Newsletter,A Lead with this email id should exist,Hauria d'haver-hi un client potencial amb aquest correu electrònic
 DocType: Stock Entry,From BOM,A partir de la llista de materials
 DocType: Time Log,Billing Rate (per hour),Taxa de facturació (per hora)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Bàsic
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació"""
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Per a la data ha de ser igual a partir de la data d'autorització de Medi Dia
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
 DocType: Salary Structure,Salary Structure,Estructura salarial
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Múltiple Preu Regla existeix amb els mateixos criteris, si us plau resoldre \
  conflicte mitjançant l'assignació de prioritat. Regles Preu: {0}"
 DocType: Account,Bank,Banc
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Aerolínia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Material Issue
 DocType: Material Request Item,For Warehouse,Per Magatzem
 DocType: Employee,Offer Date,Data d'Oferta
 DocType: Hub Settings,Access Token,Token d'accés
@@ -2784,14 +2832,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Si vostè té formats d'impressió llargs, aquesta característica pot ser utilitzada per dividir la pàgina que s'imprimirà en diverses pàgines amb tots els encapçalaments i peus de pàgina en cada pàgina"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Tots els territoris
-DocType: Party Type,Party Type Name,Party Type Name
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Tots els territoris
 DocType: Purchase Invoice,Items,Articles
 DocType: Fiscal Year,Year Name,Nom Any
-DocType: Salary Manager,Process Payroll,Process Payroll
+DocType: Process Payroll,Process Payroll,Process Payroll
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
+DocType: Product Bundle Item,Product Bundle Item,Producte Bundle article
 DocType: Sales Partner,Sales Partner Name,Nom del revenedor
-DocType: Purchase Order Item,Image View,Veure imatges
+DocType: Purchase Invoice Item,Image View,Veure imatges
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Acabat i acabat industrial
 DocType: Issue,Opening Time,Temps d'obertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Des i Fins a la data sol·licitada
@@ -2800,7 +2848,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Perforació
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,L&#39;emmotllament per bufat
 DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Aquest article és una variant de {0} (plantilla). Els atributs es copiaran de la plantilla llevat que 'No Copy' es fixa
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Aquest article és una variant de {0} (plantilla). Els atributs es copiaran de la plantilla llevat que 'No Copy' es fixa
 DocType: Account,Purchase User,Usuari de compres
 DocType: Sales Order,Customer's Purchase Order Number,Número de Comanda del Client
 DocType: Notification Control,Customize the Notification,Personalitza la Notificació
@@ -2812,46 +2860,49 @@
 DocType: Quotation,Maintenance Manager,Gerent de Manteniment
 DocType: Workflow State,Search,cerca
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,El total no pot ser zero
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Soldadura
 DocType: C-Form,Amended From,Modificada Des de
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Matèria Primera
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Matèria Primera
 DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Compte Nen existeix per aquest compte. No es pot eliminar aquest compte.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},No hi ha una llista de materials per defecte d'article {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},No hi ha una llista de materials per defecte d'article {0}
 DocType: Leave Allocation,Carry Forward,Portar endavant
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Centre de costos de les transaccions existents no es pot convertir en llibre major
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centre de costos de les transaccions existents no es pot convertir en llibre major
 DocType: Department,Days for which Holidays are blocked for this department.,Dies de festa que estan bloquejats per aquest departament.
 ,Produced,Produït
+DocType: Item,Item Code for Suppliers,Codi de l&#39;article per Proveïdors
 DocType: Issue,Raised By (Email),Raised By (Email)
 DocType: Email Digest,General,General
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Afegir capçalera de carta
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Afegir capçalera de carta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus caps fiscals (per exemple, l&#39;IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
 DocType: Journal Entry,Bank Entry,Entrada Banc
 DocType: Authorization Rule,Applicable To (Designation),Aplicable a (Designació)
 DocType: Blog Post,Blog Post,Post Blog
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Afegir a la cistella
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Afegir a la cistella
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar per
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Activar / desactivar les divises.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Activar / desactivar les divises.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Despeses postals
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entreteniment i Oci
 DocType: Purchase Order,The date on which recurring order will be stop,La data en què s'aturarà la comanda recurrent
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Atribut Valor {0} no pot ser eliminat de {1} com existeixen variants article amb aquest atribut.
 DocType: Quality Inspection,Item Serial No,Número de sèrie d'article
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} ha de ser reduït per {1} o s'ha d'augmentar la tolerància de desbordament
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} ha de ser reduït per {1} o s'ha d'augmentar la tolerància de desbordament
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Present total
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Hora
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Hora
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialitzat article {0} no es pot actualitzar utilitzant \
  Stock Reconciliació"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Transferència de material a proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transferència de material a proveïdor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
 DocType: Lead,Lead Type,Tipus de client potencial
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Crear Cotització
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Tots aquests elements ja s'han facturat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Tots aquests elements ja s'han facturat
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
 DocType: BOM Replace Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament
@@ -2867,13 +2918,12 @@
 DocType: Job Opening,Job Title,Títol Professional
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Destinataris
 DocType: Features Setup,Item Groups in Details,Els grups d'articles en detalls
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Compte de Despeses és obligatori
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Compte de Despeses és obligatori
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Inici de punt de venda (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Una nova variant (Element) serà creat per a cada combinació de valor d'atribut
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Visita informe de presa de manteniment.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
 DocType: Pricing Rule,Customer Group,Grup de Clients
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
 DocType: Item,Website Description,Descripció del lloc web
 DocType: Serial No,AMC Expiry Date,AMC Data de caducitat
 ,Sales Register,Registre de vendes
@@ -2883,18 +2933,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hi ha res a editar.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Laminació en fred
 DocType: Customer Group,Customer Group Name,Nom del grup al Client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
 DocType: GL Entry,Against Voucher Type,Contra el val tipus
-DocType: POS Setting,POS Setting,Ajustos TPV
+DocType: Manage Variants Item,Attributes,Atributs
 DocType: Packing Slip,Get Items,Obtenir elements
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Si us plau indica el Compte d'annotació
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Si us plau indica el Compte d'annotació
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Darrera Data de comanda
 DocType: DocField,Image,Imatge
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Feu Factura impostos especials
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Fes la teva llista de presència
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Feu Factura impostos especials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Fes la teva llista de presència
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
 DocType: Communication,Other,Un altre
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID Operació no estableix
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID Operació no estableix
 DocType: Production Order,Planned Start Date,Data d'inici prevista
 DocType: Serial No,Creation Document Type,Creació de tipus de document
 DocType: Leave Type,Is Encash,És convertirà en efectiu
@@ -2904,7 +2956,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dades-Project savi no està disponible per a la cita
 DocType: Project,Expected End Date,Esperat Data de finalització
 DocType: Appraisal Template,Appraisal Template Title,Títol de plantilla d'avaluació
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Comercial
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Comercial
 DocType: Cost Center,Distribution Id,ID de Distribució
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serveis impressionants
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Tots els Productes o Serveis.
@@ -2912,30 +2964,34 @@
 DocType: Contact Us Settings,Address Line 2,Adreça Línia 2
 DocType: ToDo,Reference,referència
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforat
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Quantitat de sortida
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Regles per calcular l'import d'enviament per a una venda
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Element seleccionat no pot tenir variants.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Quantitat de sortida
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Regles per calcular l'import d'enviament per a una venda
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Sèries és obligatori
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Serveis Financers
 DocType: Opportunity,Sales,Venda
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Per defecte Comptes per cobrar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Serrar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminació
 DocType: Item Reorder,Transfer,Transferència
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
 DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Data de venciment és obligatori
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,La sinterització
 DocType: Journal Entry,Pay To / Recd From,Pagar a/Rebut de
 DocType: Naming Series,Setup Series,Sèrie d'instal·lació
 DocType: Supplier,Contact HTML,Contacte HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,"Vostè té canvis no guardats. Si us plau, guardi."
 DocType: Landed Cost Voucher,Purchase Receipts,Rebut de compra
 DocType: Payment Reconciliation,Maximum Amount,Import màxim
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Com s'aplica la regla de preus?
 DocType: Quality Inspection,Delivery Note No,Número d'albarà de lliurament
 DocType: Company,Retail,Venda al detall
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,El client {0} no existeix
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,El client {0} no existeix
 DocType: Attendance,Absent,Absent
+DocType: Product Bundle,Product Bundle,Bundle Producte
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Aclaparadora
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Compra les taxes i càrrecs Plantilla
 DocType: Upload Attendance,Download Template,Descarregar plantilla
@@ -2943,54 +2999,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Matèria Prima Codi de l'article
 DocType: Journal Entry,Write Off Based On,Anotació basada en
 DocType: Features Setup,POS View,POS Veure
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Fer Retorn Vendes
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Registre d'instal·lació per a un nº de sèrie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,La colada contínua
-sites/assets/js/erpnext.min.js +6,Please specify a,"Si us plau, especifiqueu un"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Feu Compra Factura
+sites/assets/js/erpnext.min.js +9,Please specify a,"Si us plau, especifiqueu un"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Feu Compra Factura
 DocType: Offer Letter,Awaiting Response,Espera de la resposta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionament Freda
 DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,El Compte {0} no pot ser un grup
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Regió
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,El Compte {0} no pot ser un grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Regió
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
 DocType: Holiday List,Weekly Off,Setmanal Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per exemple, 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Compte de guanys / pèrdues provisional (Crèdit)
+DocType: Sales Invoice,Return Against Sales Invoice,Retorn Contra Vendes Factura
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Tema 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},"Si us plau, estableix el valor per defecte {0} a l'empresa {1}"
 DocType: Serial No,Creation Time,Hora de creació
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ingressos totals
+DocType: Sales Invoice,Product Bundle Help,Producte Bundle Ajuda
 ,Monthly Attendance Sheet,Full d'Assistència Mensual
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,No s'ha trobat registre
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Compte {0} està inactiu
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No s'ha trobat registre
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Compte {0} està inactiu
 DocType: GL Entry,Is Advance,És Avanç
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No"
 DocType: Sales Team,Contact No.,Número de Contacte
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Pèrdues i Guanys"" tipus de compte {0} no es permet l'entrada amb obertura"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Pèrdues i Guanys"" tipus de compte {0} no es permet l'entrada amb obertura"
 DocType: Workflow State,Time,temps
 DocType: Features Setup,Sales Discounts,Descomptes de venda
 DocType: Hub Settings,Seller Country,Venedor País
 DocType: Authorization Rule,Authorization Rule,Regla d'Autorització
 DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Especificacions
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Especificacions
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos i càrrecs de venda de plantilla
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Roba i Accessoris
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obligatori si Article d'estoc és ""Sí"". També el magatzem predeterminat en què la quantitat reservada s'estableix a partir d'ordres de venda."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Número d'ordre
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Número d'ordre
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que apareixerà a la part superior de la llista de productes.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especifica les condicions d'enviament per calcular l'import del transport
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Afegir Nen
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Afegir Nen
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Paper deixa forjar congelats Comptes i editar les entrades congelades
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Es requereix el factor de conversió
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comissió de Vendes
 DocType: Offer Letter Term,Value / Description,Valor / Descripció
 ,Customers Not Buying Since Long Time,Els clients no comprar des de fa molt temps
 DocType: Production Order,Expected Delivery Date,Data de lliurament esperada
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Voluminós
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporatiu-model de fosa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Despeses d'Entreteniment
@@ -3008,43 +3067,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Números de sèrie d'articles requerits per {0}. Només {0} prevista.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccioneu aquesta opció si voleu obligar l'usuari a seleccionar una sèrie abans de desar. No hi haurà cap valor per defecte si marca aquesta.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},No Element amb Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Element amb Serial No {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Despeses directes
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,De veritat vol destapar aquesta Sol·licitud de material?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,De veritat vol destapar aquesta Sol·licitud de material?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nous ingressos al Client
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Despeses de viatge
 DocType: Maintenance Visit,Breakdown,Breakdown
 DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Esmolant
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Només es poden lliurar els números de Sèrie amb l'estat ""disponible"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Probation
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,El magatzem predeterminat és obligatòria pels articles d'estoc
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Probation
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,El magatzem predeterminat és obligatòria pels articles d'estoc
 DocType: Feed,Full Name,Nom complet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Reblat
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},El pagament del salari corresponent al mes {0} i {1} anys
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},El pagament del salari corresponent al mes {0} i {1} anys
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Suma total de pagament
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Dèbit i credit diferent per aquest comprovant. La diferència és {0}.
 ,Transferred Qty,Quantitat Transferida
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Planificació
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegació
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planificació
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Fer un registre de temps
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emès
 DocType: Project,Total Billing Amount (via Time Logs),Suma total de facturació (a través dels registres de temps)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Venem aquest article
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Identificador de Proveïdor
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Venem aquest article
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Identificador de Proveïdor
 DocType: Journal Entry,Cash Entry,Entrada Efectiu
 DocType: Sales Partner,Contact Desc,Descripció del Contacte
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Article Variants {0} creat
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Article Variants {0} creat
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipus de fulles com casual, malalts, etc."
 DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic.
+DocType: Brand,Item Manager,Administració d&#39;elements
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Afegir files per establir els pressupostos anuals de Comptes.
 DocType: Buying Settings,Default Supplier Type,Tipus predeterminat de Proveïdor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Extracció
 DocType: Production Order,Total Operating Cost,Cost total de funcionament
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tots els contactes.
 DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Abreviatura de l'empresa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Abreviatura de l'empresa
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si vostè segueix la inspecció de qualitat. Permet article QA Obligatori i QA No en rebut de compra
 DocType: GL Entry,Party Type,Tipus Partit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La matèria primera no pot ser la mateixa que article principal
@@ -3056,26 +3117,25 @@
 DocType: Payment Tool,Set Matching Amounts,Establir sumes a joc
 DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides
 ,Sales Funnel,Sales Funnel
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Carro
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carro
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Gràcies pel seu interès en subscriure-vos-hi
 ,Qty to Transfer,Quantitat a Transferir
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotitzacions a clients potencials o a clients.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Paper animals d'editar estoc congelat
 ,Territory Target Variance Item Group-Wise,Territori de destinació Variància element de grup-Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Tots els Grups de clients
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Tots els Grups de clients
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',"{0} {1} L'Estat és ""Aturat '"
 DocType: Account,Temporary,Temporal
 DocType: Address,Preferred Billing Address,Preferit Direcció de facturació
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentatge d'Assignació
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Secretari
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Secretari
 DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Mestre d'articles.
 DocType: Pricing Rule,Buying,Compra
 DocType: HR Settings,Employee Records to be created by,Registres d'empleats a ser creats per
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Aquest registre de temps ha estat cancel·lat.
-DocType: Purchase Invoice,Apply Discount On,Aplicar de descompte en les
 DocType: Salary Slip Earning,Salary Slip Earning,Salary Slip Earning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Creditors
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles
@@ -3083,13 +3143,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Cita Proveïdor
 DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Planxat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} està aturat
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} està aturat
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
 DocType: Lead,Add to calendar on this date,Afegir al calendari en aquesta data
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client
 DocType: Letter Head,Letter Head,Capçalera de la carta
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} és obligatori per a la Tornada
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Rebre
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink apropiat
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Ingressos / despeses
 DocType: Employee,Personal Email,Email Personal
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Variància total
@@ -3101,30 +3164,32 @@
 DocType: Customer,From Lead,De client potencial
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Comandes llançades per a la producció.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS perfil requerit per fer l&#39;entrada POS
 DocType: Hub Settings,Name Token,Nom Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Raspallat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
 DocType: Serial No,Out of Warranty,Fora de la Garantia
 DocType: BOM Replace Tool,Replace,Reemplaçar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} contra factura Vendes {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Si us plau ingressi Unitat de mesura per defecte
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} contra factura Vendes {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Si us plau ingressi Unitat de mesura per defecte
 DocType: Purchase Invoice Item,Project Name,Nom del projecte
 DocType: Workflow State,Edit,Edita
 DocType: Journal Entry Account,If Income or Expense,Si ingressos o despeses
 DocType: Email Digest,New Support Tickets,Nous Tiquets de Suport
 DocType: Features Setup,Item Batch Nos,Números de Lot d'articles
 DocType: Stock Ledger Entry,Stock Value Difference,Diferència del valor d'estoc
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Recursos Humans
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Reconciliation Payment
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Actius per impostos
 DocType: BOM Item,BOM No,No BOM
 DocType: Contact Us Settings,Pincode,Codi PIN
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
 DocType: Item,Moving Average,Mitjana Mòbil
 DocType: BOM Replace Tool,The BOM which will be replaced,Llista de materials que serà substituïda
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Nou Stock UOM ha de ser diferent de l'actual de les accions UOM
 DocType: Account,Debit,Dèbit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5"
 DocType: Production Order,Operation Cost,Cost d'operació
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Puja l'assistència d'un arxiu .csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Excel·lent Amt
@@ -3132,7 +3197,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Per assignar aquest problema, utilitzeu el botó ""Assignar"" a la barra lateral."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Contra Factura
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Contra Factura
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix
 DocType: Currency Exchange,To Currency,Per moneda
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.
@@ -3156,28 +3221,28 @@
 DocType: Employee,Held On,Held On
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Element Producció
 ,Employee Information,Informació de l'empleat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Tarifa (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Data de finalització de l'exercici fiscal
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Tarifa (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Data de finalització de l'exercici fiscal
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Fer Oferta de Proveïdor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Fer Oferta de Proveïdor
 DocType: Quality Inspection,Incoming,Entrant
-DocType: Item,Name and Description,Nom i descripció
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unitat de mesura per defecte no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Per canviar UOM predeterminat, utilitzeu 'UOM Substituir Utilitat ""eina baix mòdul Stock."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unitat de mesura per defecte no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Per canviar UOM predeterminat, utilitzeu 'UOM Substituir Utilitat ""eina baix mòdul Stock."
 DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduir el guany per absències sense sou (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Afegir usuaris a la seva organització, que no sigui vostè"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Deixar Casual
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Crèdit al compte ha de ser un compte de passiu
 DocType: Batch,Batch ID,Identificació de lots
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Nota: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Nota: {0}
 ,Delivery Note Trends,Nota de lliurament Trends
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} ha de ser un article de compra o de subcontractació a la fila {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
 DocType: GL Entry,Party,Party
 DocType: Sales Order,Delivery Date,Data De Lliurament
 DocType: DocField,Currency,Moneda
 DocType: Opportunity,Opportunity Date,Data oportunitat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Per Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Treball a preu fet
+DocType: Purchase Receipt,Return Against Purchase Receipt,Retorn Contra Compra Rebut
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Per Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Treball a preu fet
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Quota de compra mitja
 DocType: Task,Actual Time (in Hours),Temps real (en hores)
 DocType: Employee,History In Company,Història a la Companyia
@@ -3187,35 +3252,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
 DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Instal·lacions tècniques i maquinària
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Podeu introduir la quantitat mínima d'aquest article al demanar-lo.
 DocType: Sales Partner,Partner's Website,Lloc Web dels Partners
 DocType: Opportunity,To Discuss,Per Discutir
 DocType: SMS Settings,SMS Settings,Ajustaments de SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Comptes temporals
 DocType: Payment Tool,Column Break 1,Column Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Negre
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Negre
 DocType: BOM Explosion Item,BOM Explosion Item,Explosió de BOM d'article
 DocType: Account,Auditor,Auditor
 DocType: Purchase Order,End date of current order's period,Data de finalització del període de l'ordre actual
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Fer una Oferta Carta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorn
 DocType: DocField,Fold,fold
 DocType: Production Order Operation,Production Order Operation,Ordre de Producció Operació
 DocType: Pricing Rule,Disable,Desactiva
 DocType: Project Task,Pending Review,Pendent de Revisió
-sites/assets/js/desk.min.js +558,Please specify,"Si us plau, especifiqui"
+sites/assets/js/desk.min.js +644,Please specify,"Si us plau, especifiqui"
 DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (a través de despeses)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,ID del client
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID del client
 DocType: Page,Page Name,Nom de pàgina
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Per Temps ha de ser més gran que From Time
 DocType: Purchase Invoice,Exchange Rate,Tipus De Canvi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magatzem {0}: compte de Pares {1} no Bolong a l'empresa {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Acabat cargol
 DocType: Material Request,% of materials ordered against this Material Request,% de materials demanats d'aquesta Sol·licitud de Materials
 DocType: BOM,Last Purchase Rate,Darrera Compra Rate
 DocType: Account,Asset,Basa
 DocType: Project Task,Task ID,Tasca ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","per exemple ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","per exemple ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants
 ,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi
 DocType: System Settings,Time Zone,Fus horari
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,El magatzem {0} no existeix
@@ -3231,23 +3297,23 @@
 DocType: Sales Invoice,Paid Amount,Quantitat pagada
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',El Compte de tancament {0} ha de ser del tipus 'responsabilitat'
 ,Available Stock for Packing Items,Estoc disponible per articles d'embalatge
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Falta la reserva de magatzem a ordres de venda
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Falta la reserva de magatzem a ordres de venda
 DocType: Item Variant,Item Variant,Article Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,En establir aquesta plantilla de direcció per defecte ja que no hi ha altre defecte
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Gestió de la Qualitat
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Gestió de la Qualitat
 DocType: Production Planning Tool,Filter based on customer,Filtre basat en el client
 DocType: Payment Tool Detail,Against Voucher No,Contra el comprovant número
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Advertència: La comanda de client {0} ja existeix de la mateixa Ordre de Compra
 DocType: Employee External Work History,Employee External Work History,Historial de treball d'Empleat extern
 DocType: Notification Control,Purchase,Compra
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Situació de {0} {1} és ara {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Saldo Quantitat
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Saldo Quantitat
 DocType: Item Group,Parent Item Group,Grup d'articles pare
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} de {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Centres de costos
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Magatzems.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centres de costos
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Magatzems.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1}
 DocType: Employee,Employment Type,Tipus d'Ocupació
@@ -3255,37 +3321,43 @@
 DocType: Item Group,Default Expense Account,Compte de Despeses predeterminat
 DocType: Employee,Notice (days),Avís (dies)
 DocType: Page,Yes,Sí
-DocType: Cost Center,Material User,Material User
 DocType: Employee,Encashment Date,Data Cobrament
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroformado
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra val Type ha de ser un ordre de compra, factura de compra o entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra val Type ha de ser un ordre de compra, factura de compra o entrada de diari"
 DocType: Account,Stock Adjustment,Ajust d'estoc
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d&#39;activitat Activitat - {0}
 DocType: Production Order,Planned Operating Cost,Planejat Cost de funcionament
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nou {0} Nom
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Troba adjunt {0} #{1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com Clau API
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Troba adjunt {0} #{1}
 DocType: Job Applicant,Applicant Name,Nom del sol·licitant
 DocType: Authorization Rule,Customer / Item Name,Client / Nom de l'article
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Grup Global de l&#39;** ** Els productes que en un altre article ** **. Això és útil si vostè està empaquetant unes determinades Articles ** ** en un paquet i mantenir un balanç dels ** Els productes envasats ** i no l&#39;agregat ** ** Article. El paquet ** ** Article tindrà &quot;És l&#39;arxiu d&#39;articles&quot; com &quot;No&quot; i &quot;És article de vendes&quot; com &quot;Sí&quot;. Per exemple: Si vostè està venent ordinadors portàtils i motxilles per separat i tenen un preu especial si el client compra a la vegada, llavors l&#39;ordinador portàtil + Motxilla serà un nou paquet de productes d&#39;articles. Nota: BOM = Llista de materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Nombre de sèrie és obligatòria per Punt {0}
-sites/assets/js/desk.min.js +536,Created By,Creat per
+DocType: Variant Attribute,Attribute,Atribut
+sites/assets/js/desk.min.js +622,Created By,Creat per
 DocType: Serial No,Under AMC,Sota AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,La taxa de valorització de l'article es torna a calcular tenint en compte landed cost voucher amount
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Ajustos predeterminats per a les transaccions de venda
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Ajustos predeterminats per a les transaccions de venda
 DocType: BOM Replace Tool,Current BOM,BOM actual
-sites/assets/js/erpnext.min.js +5,Add Serial No,Afegir Número de sèrie
+sites/assets/js/erpnext.min.js +7,Add Serial No,Afegir Número de sèrie
 DocType: Production Order,Warehouses,Magatzems
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Imprimir i Papereria
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Group Node
 DocType: Payment Reconciliation,Minimum Amount,Quantitat mínima
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Actualitzar Productes Acabats
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","S'ajusta automàticament. Si aquest article té variants, llavors no pot ser seleccionat en les comandes de venda, etc."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Actualitzar Productes Acabats
 DocType: Workstation,per hour,per hores
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},La sèrie {0} ja s'utilitza a {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},La sèrie {0} ja s'utilitza a {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Es crearà un Compte per al magatzem (Inventari Permanent) en aquest Compte
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
 DocType: Company,Distribution,Distribució
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Gerent De Projecte
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Despatx
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Gerent De Projecte
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Despatx
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
 DocType: Account,Receivable,Compte per cobrar
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
@@ -3293,14 +3365,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material."
 DocType: Material Request,Material Issue,Material Issue
 DocType: Hub Settings,Seller Description,Venedor Descripció
-DocType: Item,Is Stock Item,És un article d'estoc
 DocType: Shopping Cart Price List,Shopping Cart Price List,Llista de preus de la cistella de la compra
 DocType: Employee Education,Qualification,Qualificació
 DocType: Item Price,Item Price,Preu d'article
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Sabó i Detergent
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Cinema i vídeo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat
-DocType: Company,Default Settings,Paràmetres per defecte
 DocType: Warehouse,Warehouse Name,Nom Magatzem
 DocType: Naming Series,Select Transaction,Seleccionar Transacció
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador
@@ -3310,26 +3380,25 @@
 DocType: Journal Entry,eg. Cheque Number,per exemple. Nombre Xec
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Falta Empresa als magatzems {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Utilitat de susbtitució de les UDM de l'estoc
-DocType: POS Setting,Terms and Conditions,Condicions
+DocType: POS Profile,Terms and Conditions,Condicions
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc."
 DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
 DocType: Purchase Invoice,In Words,En Paraules
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Avui és {0} 's aniversari!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Avui és {0} 's aniversari!
 DocType: Production Planning Tool,Material Request For Warehouse,Sol·licitud de material per al magatzem
 DocType: Sales Order Item,For Production,Per Producció
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Introduïu l'ordre de venda a la taula anterior
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Introduïu l'ordre de venda a la taula anterior
 DocType: Project Task,View Task,Vista de tasques
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,El seu exercici comença el
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,El seu exercici comença el
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Si us plau ingressi rebuts de compra
 DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes
 DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},No es permet la transacció cap a l'ordre de producció aturada {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},No es permet la transacció cap a l'ordre de producció aturada {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuració del servidor d'entrada per l'id de suport per correu electrònic. (Per exemple support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Quantitat escassetat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
 DocType: Salary Slip,Salary Slip,Slip Salari
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Brunyit
 DocType: Features Setup,To enable <b>Point of Sale</b> view,To enable <b>Point of Sale</b> view
@@ -3338,11 +3407,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Sol·licitar Sales Item
 DocType: Salary Slip,Payment Days,Dies de pagament
 DocType: BOM,Manage cost of operations,Administrar cost de les operacions
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Fer Nota de Crèdit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Fer Nota de Crèdit
 DocType: Features Setup,Item Advanced,Article Avançat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Laminació en calent
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quan es ""Presenta"" alguna de les operacions marcades, s'obre automàticament un correu electrònic emergent per enviar un correu electrònic al ""Contacte"" associat a aquesta transacció, amb la transacció com un arxiu adjunt. L'usuari pot decidir enviar, o no, el correu electrònic."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Mestre de clients.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuració global
 DocType: Employee Education,Employee Education,Formació Empleat
 DocType: Salary Slip,Net Pay,Pay Net
@@ -3353,13 +3421,13 @@
 DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes
 DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Els possibles oportunitats de venda.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Baixa per malaltia
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Baixa per malaltia
 DocType: Email Digest,Email Digest,Butlletí per correu electrònic
 DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Grans Magatzems
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Balanç de Sistema
 DocType: Workflow,Is Active,Està actiu
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Deseu el document primer.
 DocType: Account,Chargeable,Facturable
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Desbarbatge
@@ -3367,21 +3435,22 @@
 DocType: Workflow State,Primary,Primari
 DocType: Expense Claim Detail,Expense Date,Data de la Despesa
 DocType: Item,Max Discount (%),Descompte màxim (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Darrera Quantitat de l'ordre
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Darrera Quantitat de l'ordre
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Voladura
 DocType: Company,Warn,Advertir
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Valoració Article actualitzat
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d&#39;anar en els registres."
 DocType: BOM,Manufacturing User,Usuari de fabricació
 DocType: Purchase Order,Raw Materials Supplied,Matèries primeres subministrades
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valoració total ({0}) per fabricar o embalats de nou article (s) no pot ser inferior a la valoració total de les matèries primeres ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valoració total ({0}) per fabricar o embalats de nou article (s) no pot ser inferior a la valoració total de les matèries primeres ({1})
+DocType: Purchase Invoice,Recurring Print Format,Recurrent Format d&#39;impressió
 DocType: Email Digest,New Projects,Nous Projectes
 DocType: Communication,Series,Sèrie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Data prevista de lliurament no pot ser anterior a l'Ordre de Compra
 DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació
 DocType: Communication,Email,Correu electrònic
 DocType: Item Group,Item Classification,Classificació d'articles
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Gerent de Desenvolupament de Negocis
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerent de Desenvolupament de Negocis
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Manteniment Motiu de visita
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Període
 ,General Ledger,Comptabilitat General
@@ -3389,12 +3458,12 @@
 DocType: Item Attribute Value,Attribute Value,Atribut Valor
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","L'adreça de correu electrònic ha de ser única, ja existeix per {0}"
 ,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Seleccioneu {0} primer
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Seleccioneu {0} primer
 DocType: Features Setup,To get Item Group in details table,Per obtenir Grup d'articles a la taula detalls
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redibuixar
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Aiguafort
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Comissió
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,No se li permet respondre a aquest bitllet.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Comissió
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3419,7 +3488,7 @@
  {% if email_ID%} email: {{email_ID}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Default Amount
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Magatzem no trobat al sistema
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Magatzem no trobat al sistema
 DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
@@ -3431,21 +3500,24 @@
 DocType: HR Settings,Payroll Settings,Ajustaments de Nòmines
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats.
 DocType: Email Digest,New Purchase Orders,Noves ordres de compra
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root no pot tenir un centre de costos pares
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root no pot tenir un centre de costos pares
 DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Manteniu 900px web amigable (w) per 100px (h)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Manteniu 900px web amigable (w) per 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d&#39;una plantilla d&#39;article
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
 DocType: Payment Tool,Get Outstanding Vouchers,Get Outstanding Vouchers
 DocType: Warranty Claim,Resolved By,Resolta Per
 DocType: Appraisal,Start Date,Data De Inici
-sites/assets/js/desk.min.js +512,Value,Valor
+sites/assets/js/desk.min.js +598,Value,Valor
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Assignar absències per un període.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Fes clic aquí per verificar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
 DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Lliurat de sèrie n {0} no es pot eliminar
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Llista de materials (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar
 DocType: Time Log,Hours,hores
 DocType: Project,Expected Start Date,Data prevista d'inici
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rodant
@@ -3456,36 +3528,36 @@
 DocType: Backup Manager,Weekly,Setmanal
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex. smsgateway.com/api/send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Totalment Acabat
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Els productes s'ordenaran per pes-antiguitat en les recerques predeterminades. A més del pes-antiguitat, el producte apareixerà més amunt a la llista."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complet
 DocType: Employee,Educational Qualification,Capacitació per a l'Educació
 DocType: Workstation,Operating Costs,Costos Operatius
 DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Mantinguis actualitzat
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} ha estat afegit amb èxit al llistat de Newsletter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Mecanitzat per feix d&#39;electrons
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Administraodr principal de compres
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Informes principals
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Informes principals
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Saldos d'entrades de moviments d'estocs actualitzats
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Afegeix / Edita Preus
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Afegeix / Edita Preus
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Gràfic de centres de cost
 ,Requested Items To Be Ordered,Articles sol·licitats serà condemnada
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Les meves comandes
 DocType: Price List,Price List Name,nom de la llista de preus
 DocType: Time Log,For Manufacturing,Per Manufactura
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totals
 DocType: BOM,Manufacturing,Fabricació
 ,Ordered Items To Be Delivered,Els articles demanats per ser lliurats
 DocType: Account,Income,Ingressos
 ,Setup Wizard,Assistent de configuració
 DocType: Industry Type,Industry Type,Tipus d'Indústria
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Quelcom ha fallat!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Quelcom ha fallat!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data d'acabament
 DocType: Purchase Invoice Item,Amount (Company Currency),Import (Companyia moneda)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Fosa a pressió
@@ -3494,31 +3566,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Entra números de mòbil vàlids
 DocType: Email Digest,User Specific,Específiques d'usuari
 DocType: Budget Detail,Budget Detail,Detall del Pressupost
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
 DocType: Communication,Status,Estat
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Estoc UOM actualitza per al punt {0}
 DocType: Company History,Year,Any
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Actualitza Ajustaments SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Punt de Venda Perfil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Actualitza Ajustaments SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Hora de registre {0} ja facturat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Préstecs sense garantia
 DocType: Cost Center,Cost Center Name,Nom del centre de cost
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,L'article {0} amb número de sèrie {1} ja està instal·lat
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Pots començar per seleccionar la freqüència de còpia de seguretat i la concessió d'accés per a la sincronització
 DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total pagat Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Els missatges de més de 160 caràcters es divideixen en diversos missatges
 DocType: Purchase Receipt Item,Received and Accepted,Rebut i acceptat
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Baixa el nombre, més gran és la prioritat en el Codi sufix article que es crearà per a aquest atribut de l'article per l'article Variant"
 ,Serial No Service Contract Expiry,Número de sèrie del contracte de venciment del servei
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Empleat no es pot canviar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,No es pot configurar el mateix compte com crèdit i dèbit a la vegada
+DocType: Item,Unit of Measure Conversion,Unitat de conversió de la mesura
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Empleat no es pot canviar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,No es pot configurar el mateix compte com crèdit i dèbit a la vegada
 DocType: Naming Series,Help HTML,Ajuda HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Permissió de superació {0} superat per l'article {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Permissió de superació {0} superat per l'article {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nom de la persona o organització a la que pertany aquesta direcció.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Els seus Proveïdors
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Una altra estructura salarial {0} està activa per l'empleat {1}. Si us plau, passeu el seu estat a 'inactiu' per seguir."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Els seus Proveïdors
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Una altra estructura salarial {0} està activa per l'empleat {1}. Si us plau, passeu el seu estat a 'inactiu' per seguir."
 DocType: Purchase Invoice,Contact,Contacte
 DocType: Features Setup,Exports,Exportacions
 DocType: Lead,Converted,Convertit
@@ -3535,33 +3608,31 @@
 DocType: Cost Center,Budgets,Pressupostos
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Actualitzat
 DocType: Employee,Emergency Contact Details,Detalls de Contacte d'Emergència
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Què fa?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Què fa?
 DocType: Delivery Note,To Warehouse,Magatzem destí
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Compte {0} s'ha introduït més d'una vegada per a l'any fiscal {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Compte {0} s'ha introduït més d'una vegada per a l'any fiscal {1}
 ,Average Commission Rate,Comissió de Tarifes mitjana
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,No es poden entrar assistències per dates futures
 DocType: Pricing Rule,Pricing Rule Help,Ajuda de la Regla de preus
 DocType: Purchase Taxes and Charges,Account Head,Cap Compte
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid",Especifiqueu una llista de territoris on aquesta llista de preus és vàlida
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualització dels costos addicionals per al càlcul del preu al desembarcament d'articles
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Elèctric
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elèctric
 DocType: Stock Entry,Total Value Difference (Out - In),Diferència Total Valor (Out - En)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Compte Diferència obligatòria per al propòsit &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,De reclam de garantia
 DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat
 DocType: Item,Customer Code,Codi de Client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Recordatori d'aniversari per {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Compte de Compra predeterminat en la qual es carregarà el cost de l'article.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Recordatori d'aniversari per {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Polit
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dies des de l'última comanda
 DocType: Buying Settings,Naming Series,Sèrie de nomenclatura
 DocType: Leave Block List,Leave Block List Name,Deixa Nom Llista de bloqueig
 DocType: User,Enabled,Activat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Actius
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Realment vols presentar totes les nòmines del mes {0} i any {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Realment vols presentar totes les nòmines del mes {0} i any {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Els subscriptors d&#39;importació
 DocType: Target Detail,Target Qty,Objectiu Quantitat
 DocType: Attendance,Present,Present
@@ -3573,13 +3644,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activitat del projecte / tasca.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generar Salari Slips
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} no és un correu electrònicvàlid
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} no és un correu electrònicvàlid
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra de comprovar, si es selecciona aplicable Perquè {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Descompte ha de ser inferior a 100
 DocType: ToDo,Low,Sota
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Filat
 DocType: Landed Cost Voucher,Landed Cost Voucher,Val Landed Cost
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},"Si us plau, estableix {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Si us plau, estableix {0}"
 DocType: Purchase Invoice,Repeat on Day of Month,Repetiu el Dia del Mes
 DocType: Employee,Health Details,Detalls de la Salut
 DocType: Offer Letter,Offer Letter Terms,Oferir Termes de lletres
@@ -3588,7 +3659,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Detall seient No.
 DocType: Employee External Work History,Salary,Salari
 DocType: Serial No,Delivery Document Type,Tipus de document de lliurament
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Presenta totes les nòmines amb els criteris anteriorment seleccionats
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Presenta totes les nòmines amb els criteris anteriorment seleccionats
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} articles sincronitzen
 DocType: Sales Order,Partly Delivered,Parcialment Lliurat
 DocType: Sales Invoice,Existing Customer,Client existent
@@ -3596,75 +3667,78 @@
 DocType: Quality Inspection Reading,Reading 5,Lectura 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Introduïu correu electrònic d'identificació separades per comes, l'ordre serà enviada automàticament en particular, la data"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Cal un nom de Campanya
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Arrodonit
 DocType: Maintenance Visit,Maintenance Date,Manteniment Data
 DocType: Purchase Receipt Item,Rejected Serial No,Número de sèrie Rebutjat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Embotició profunda
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Seleccioneu l'ítem on ""és Stock Item"" és ""No"" i ""Punt de venda"" és ""Sí"", i no hi ha una altra llista de materials de vendes"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nou Butlletí
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},La data d'inici ha de ser anterior a la data de finalització per l'article {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Mostra Equilibri
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Mostra Equilibri
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple :. ABCD ##### 
  Si la sèrie s'estableix i Nombre de sèrie no s'esmenta en les transaccions, nombre de sèrie a continuació automàtica es crearà sobre la base d'aquesta sèrie. Si sempre vol esmentar explícitament els números de sèrie per a aquest article. deixeu en blanc."
 DocType: Upload Attendance,Upload Attendance,Pujar Assistència
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rang 2 Envelliment
 DocType: Journal Entry Account,Amount,Quantitat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Reblat
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM reemplaçat
 ,Sales Analytics,Analytics de venda
 DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuració de Correu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
 DocType: Stock Entry Detail,Stock Entry Detail,Detall de les entrades d'estoc
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Has d'estar registrat per veure la cistella.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Nou Nom de compte
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Has d'estar registrat per veure la cistella.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nou Nom de compte
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost matèries primeres subministrades
 DocType: Selling Settings,Settings for Selling Module,Ajustos Mòdul de vendes
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Servei Al Client
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Servei Al Client
 DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Confirma teu email
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta candidat a Job.
 DocType: Notification Control,Prompt for Email on Submission of,Demana el correu electrònic al Presentar
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} és necessari
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Emmotllament per buit
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Data prevista no pot ser anterior material Data de sol·licitud
 DocType: Contact Us Settings,City,Ciutat
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Administrar article variants.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Mecanitzat per ultrasons
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,L'Article {0} ha de ser un article de Vendes
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Error: No és un document d&#39;identitat vàlid?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,L'Article {0} ha de ser un article de Vendes
 DocType: Naming Series,Update Series Number,Actualització Nombre Sèries
 DocType: Account,Equity,Equitat
 DocType: Task,Closing Date,Data de tancament
 DocType: Sales Order Item,Produced Quantity,Quantitat produïda
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Enginyer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Enginyer
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
 DocType: Sales Partner,Partner Type,Tipus de Partner
 DocType: Purchase Taxes and Charges,Actual,Reial
 DocType: Purchase Order,% of materials received against this Purchase Order,% de materials rebuts d'aquesta Ordre de Compra
 DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte
 DocType: Purchase Invoice,Against Expense Account,Contra el Compte de Despeses
 DocType: Production Order,Production Order,Ordre de Producció
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat
 DocType: Quotation Item,Against Docname,Contra DocName
 DocType: SMS Center,All Employee (Active),Tot Empleat (Actiu)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Veure ara
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Seleccioneu el període en què la factura es generarà de forma automàtica
 DocType: BOM,Raw Material Cost,Matèria primera Cost
-DocType: Item Reorder,Re-Order Level,Re-Order Nivell
+DocType: Item,Re-Order Level,Re-Order Nivell
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduïu articles i Quantitat prevista per a les que desitja elevar les ordres de producció o descàrrega de matèries primeres per a la seva anàlisi.
-sites/assets/js/list.min.js +160,Gantt Chart,Diagrama de Gantt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Temps parcial
+sites/assets/js/list.min.js +163,Gantt Chart,Diagrama de Gantt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Temps parcial
 DocType: Employee,Applicable Holiday List,Llista de vacances aplicable
 DocType: Employee,Cheque,Xec
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Sèries Actualitzat
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Sèries Actualitzat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tipus d'informe és obligatori
 DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Al detall i a l'engròs
 DocType: Issue,First Responded On,Primer respost el
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Creu Fitxa d'article en diversos grups
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,La Primera Usuari:
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,La Primera Usuari:
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Reconciliats amb èxit
 DocType: Production Order,Planned End Date,Planejat Data de finalització
@@ -3674,30 +3748,32 @@
 DocType: Page,No,No
 DocType: BOM,Materials,Materials
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Feu Lliurament
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Feu Lliurament
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
 ,Item Prices,Preus de l'article
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
 DocType: Period Closing Voucher,Period Closing Voucher,Comprovant de tancament de període
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Màster Llista de Preus.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Màster Llista de Preus.
 DocType: Task,Review Date,Data de revisió
 DocType: DocPerm,Level,Nivell
 DocType: Purchase Taxes and Charges,On Net Total,En total net
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,El magatzem de destinació de la fila {0} ha de ser igual que l'Ordre de Producció
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,El magatzem de destinació de la fila {0} ha de ser igual que l'Ordre de Producció
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,No té permís per utilitzar l'eina de Pagament
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,«Notificació adreces de correu electrònic 'no especificats per recurrent% s
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,«Notificació adreces de correu electrònic 'no especificats per recurrent% s
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Mòlta
+DocType: Company,Round Off Account,Per arrodonir el compte
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Rosegant
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despeses d'Administració
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
-sites/assets/js/erpnext.min.js +45,Change,Canvi
+sites/assets/js/erpnext.min.js +48,Change,Canvi
 DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',"Ordre de Compra {0} està ""Detingut '"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',"Ordre de Compra {0} està ""Detingut '"
 DocType: Appraisal Goal,Score Earned,Score Earned
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","per exemple ""El meu Company LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Període de Notificació
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","per exemple ""El meu Company LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Període de Notificació
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Feu Compra Tornar
 DocType: Bank Reconciliation Detail,Voucher ID,Val ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
 DocType: Packing Slip,Gross Weight UOM,Pes brut UDM
@@ -3711,9 +3787,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
 DocType: Item,Default Warehouse,Magatzem predeterminat
 DocType: Task,Actual End Date (via Time Logs),Actual Data de finalització (a través dels registres de temps)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares"
 DocType: Delivery Note,Print Without Amount,Imprimir Sense Monto
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoria d'impostos no poden 'Valoració' o 'Valoració i Total ""com tots els articles no siguin disponible articles"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoria d'impostos no poden 'Valoració' o 'Valoració i Total ""com tots els articles no siguin disponible articles"
 DocType: User,Last Name,Cognoms
 DocType: Web Page,Left,Esquerra
 DocType: Event,All Day,Tot el dia
@@ -3721,7 +3798,7 @@
 DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
 DocType: Contact Us Settings,State,Estat
 DocType: Batch,Batch,Lot
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Equilibri
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Equilibri
 DocType: Project,Total Expense Claim (via Expense Claims),Reclamació de Despeses totals (a través de reclamacions de despeses)
 DocType: User,Gender,Gènere
 DocType: Journal Entry,Debit Note,Nota de Dèbit
@@ -3729,22 +3806,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirat
 DocType: Journal Entry,Total Debit,Dèbit total
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Unstop Ordre de Compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Ordre de Compra
 DocType: Sales Invoice,Cold Calling,Trucades en fred
 DocType: SMS Parameter,SMS Parameter,Paràmetre SMS
 DocType: Maintenance Schedule Item,Half Yearly,Semestrals
 DocType: Lead,Blog Subscriber,Bloc subscriptor
 DocType: Email Digest,Income Year to Date,Ingressos de l'any fins a la data
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Crear regles per restringir les transaccions basades en valors.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Crear regles per restringir les transaccions basades en valors.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia"
 DocType: Purchase Invoice,Total Advance,Avanç total
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Desbloqueja la sol·licitud material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Desbloqueja la sol·licitud material
 DocType: Workflow State,User,Usuari
 DocType: Opportunity Item,Basic Rate,Tarifa Bàsica
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Establir com a Perdut
+DocType: Customer,Credit Days Based On,Dies crèdit basat en
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Imatges de saldos actualitzats
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenir la mateixa tarifa durant tot el cicle de vendes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},No es pot tornar més de {0} per a l'article {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planegi registres de temps fora de les hores de treball Estació de treball.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} ja s'ha presentat
 ,Items To Be Requested,Articles que s'han de demanar
@@ -3756,24 +3833,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtre basada en l'apartat
 DocType: Fiscal Year,Year Start Date,Any Data d'Inici
 DocType: Attendance,Employee Name,Nom de l'Empleat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Dèbit al compte ha de ser un compte de passiu
 DocType: Sales Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.
 DocType: Purchase Common,Purchase Common,Purchase Common
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia"
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,De Oportunitat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,De Oportunitat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Supressió
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Beneficis als empleats
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Beneficis als empleats
 DocType: Sales Invoice,Is POS,És TPV
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
 DocType: Production Order,Manufactured Qty,Quantitat fabricada
 DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} no existeix
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factures enviades als clients.
 DocType: DocField,Default,Defecte
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","En seleccionar ""Sí"" permetrà a aquest material que aparegui en l'ordre de compra, rebut de compra."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonats afegir
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l&#39;espera Monto al Compte de despeses de {1}. A l&#39;espera de Monto és {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonats afegir
 DocType: Maintenance Schedule,Schedule,Horari
 DocType: Account,Parent Account,Compte primària
 DocType: Serial No,Available,Disponible
@@ -3793,26 +3870,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Entrades de diari de Comptabilitat.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Seleccioneu Employee Record primer.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Per crear un compte d'impostos
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Si us plau ingressi Compte de Despeses
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Si us plau ingressi Compte de Despeses
 DocType: Account,Stock,Estoc
 DocType: Employee,Current Address,Adreça actual
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament"
 DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació
 DocType: Employee,Contract End Date,Data de finalització de contracte
 DocType: Sales Order,Track this Sales Order against any Project,Seguir aquesta Ordre Vendes cap algun projecte
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Llista de preus sense configurar.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Llista de preus sense configurar.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Ordres de venda i halar (pendent d'entregar) basat en els criteris anteriors
 DocType: DocShare,Document Type,Tipus de document
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Oferta de Proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Oferta de Proveïdor
 DocType: Deduction Type,Deduction Type,Tipus Deducció
 DocType: Attendance,Half Day,Medi Dia
 DocType: Serial No,Not Available,No Disponible
 DocType: Pricing Rule,Min Qty,Quantitat mínima
 DocType: GL Entry,Transaction Date,Data de Transacció
 DocType: Production Plan Item,Planned Qty,Planificada Quantitat
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Impost Total
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Impost Total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
 DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: Partit Tipus i Partit és aplicable únicament contra el compte de cobrament / pagament
 DocType: Notification Control,Purchase Receipt Message,Rebut de Compra Missatge
 DocType: Production Order,Actual Start Date,Data d'inici real
 DocType: Sales Order,% of materials delivered against this Sales Order,% de materials lliurats d'aquesta Ordre de Venda
@@ -3831,13 +3910,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,A limport de la fila anterior
 DocType: Email Digest,New Delivery Notes,Noves notes de lliurament
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,"Si us plau, introduïu la suma del pagament en almenys una fila"
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,"Si us plau, escrigui alguna cosa a l'assumpte i al missatge!"
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Fila {0}: Quantitat de pagament no pot ser superior a quantitat lliurada
+DocType: POS Profile,POS Profile,POS Perfil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Fila {0}: Quantitat de pagament no pot ser superior a quantitat lliurada
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total no pagat
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Registre d'hores no facturable
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
-DocType: System Settings,Localization,Localització
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Salari net no pot ser negatiu
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Comprador
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salari net no pot ser negatiu
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Introduïu manualment la partida dels comprovants
 DocType: SMS Settings,Static Parameters,Paràmetres estàtics
 DocType: Purchase Order,Advance Paid,Bestreta pagada
@@ -3846,13 +3926,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Passiu exigible
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Enviar SMS massiu als seus contactes
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Consider Tax or Charge for
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,La quantitat actual és obligatòria
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Seleccioneu ""Sí"" si vostè està mantenint existències d'aquest article en el seu inventari."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Article {0} no existeix a {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,La quantitat actual és obligatòria
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-balanceig
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Targeta De Crèdit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Targeta De Crèdit
 DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Ajustos per defecte per a les transaccions de valors.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Ajustos per defecte per a les transaccions de valors.
 DocType: Purchase Invoice,Next Date,Següent Data
 DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Entra les taxes i càrrecs
@@ -3864,7 +3942,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix
 DocType: Stock Entry,Repack,Torneu a embalar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Has de desar el formulari abans de continuar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Adjuntar Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Adjuntar Logo
 DocType: Customer,Commission Rate,Percentatge de comissió
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquejar sol·licituds d'absències per departament.
 DocType: Production Order,Actual Operating Cost,Cost de funcionament real
@@ -3875,12 +3953,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social
 DocType: Packing Slip,Package Weight Details,Pes del paquet Detalls
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Seleccioneu un arxiu csv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Dissenyador
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Plantilla de Termes i Condicions
+DocType: Backup Manager,Send Backups to Dropbox,Enviar còpies de seguretat de Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Per Rebre i Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Dissenyador
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Plantilla de Termes i Condicions
 DocType: Serial No,Delivery Details,Detalls del lliurament
-DocType: Party Type,Allow Children,Permetre descendents a l'arbre
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
-DocType: Purchase Invoice Item,Discount %,% Descompte
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Creació automàtica de sol·licitud de materials si la quantitat és inferior a aquest nivell
 ,Item-wise Purchase Register,Registre de compra d'articles
 DocType: Batch,Expiry Date,Data De Caducitat
 ,Supplier Addresses and Contacts,Adreces i contactes dels proveïdors
@@ -3889,14 +3968,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No mostrar qualsevol símbol com $ etc costat de monedes.
 DocType: Supplier,Credit Days,Dies de Crèdit
 DocType: Leave Type,Is Carry Forward,Is Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Obtenir elements de la llista de materials
-DocType: Item,Lead Time Days,Temps de Lliurament Dies
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Obtenir elements de la llista de materials
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Llista de materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
 DocType: Backup Manager,Send Notifications To,Enviar notificacions a
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data
 DocType: Employee,Reason for Leaving,Raons per deixar el
 DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
 DocType: GL Entry,Is Opening,Està obrint
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,El compte {0} no existeix
 DocType: Account,Cash,Efectiu
 DocType: Employee,Short biography for website and other publications.,Breu biografia de la pàgina web i altres publicacions.
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index fabf35f..a83d89e 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Pokud jste vytvořili standardní šablonu nákupem daní a poplatků šablony, vyberte jednu a klikněte na tlačítko níže."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Spotřební zboží
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,"Prosím, vyberte typ Party první"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Prosím, vyberte typ Party první"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Žíhání
 DocType: Item,Customer Items,Zákazník položky
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
 DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-mailová upozornění
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mailová upozornění
 DocType: Item,Default Unit of Measure,Výchozí Měrná jednotka
 DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
 DocType: Employee,Leave Approvers,Nechte schvalovatelů
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Získejte skladem a Rate
 DocType: About Us Settings,Website,Stránky
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Zhutňování a spékání
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Položka, která představuje balíček. Tato položka musí mít ""je skladem"" jako ""No"" a ""Je Sales Item"" jako ""Yes"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Položka, která představuje balíček. Tato položka musí mít ""je skladem"" jako ""No"" a ""Je Sales Item"" jako ""Yes"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,"Prosím, zadejte ID zaměstnance této kupní farář"
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Prosím nastavte klíče pro přístup Google Drive In {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Z materiálu Poptávka
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Strom
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Z materiálu Poptávka
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Strom
 DocType: Job Applicant,Job Applicant,Job Žadatel
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Právní
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Právní
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Aktuální typ daň nemůže být zahrnutý v ceně Položka v řádku {0}
 DocType: C-Form,Customer,Zákazník
 DocType: Purchase Receipt Item,Required By,Vyžadováno
+DocType: Delivery Note,Return Against Delivery Note,Návrat Proti dodací list
 DocType: Department,Department,Oddělení
 DocType: Purchase Order,% Billed,% Fakturováno
-DocType: Selling Settings,Customer Name,Jméno zákazníka
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Jméno zákazníka
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Všech oblastech souvisejících vývozní jako měnu, přepočítacího koeficientu, export celkem, export celkovém součtu etc jsou k dispozici v dodací list, POS, citace, prodejní faktury, prodejní objednávky atd"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
 DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min
 DocType: Leave Type,Leave Type Name,Nechte Typ Jméno
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Řada Aktualizováno Úspěšně
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Řada Aktualizováno Úspěšně
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Šití
 DocType: Pricing Rule,Apply On,Naneste na
 DocType: Item Price,Multiple Item prices.,Více ceny položku.
 ,Purchase Order Items To Be Received,Položky vydané objednávky k přijetí
 DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
 DocType: Quality Inspection Reading,Parameter,Parametr
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Uveďte prosím ceníku, který je platný pro území"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Opravdu chcete uvolnit výrobní zakázky: 
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Uveďte prosím ceníku, který je platný pro území"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Opravdu chcete uvolnit výrobní zakázky: 
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,New Leave Application
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Návrh
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Návrh
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost"
 DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Zobrazit Varianty
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Zobrazit Varianty
 DocType: Sales Invoice Item,Quantity,Množství
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Úvěry (závazky)
 DocType: Employee Education,Year of Passing,Rok Passing
 DocType: Designation,Designation,Označení
 DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Proveďte nové POS profil
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Péče o zdraví
 DocType: Purchase Invoice,Monthly,Měsíčně
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Faktura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodicita
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,E-mailová adresa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-mailová adresa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Obrana
 DocType: Company,Abbr,Zkr
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Řádek # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Řádek # {0}:
 DocType: Delivery Note,Vehicle No,Vozidle
-sites/assets/js/erpnext.min.js +50,Please select Price List,"Prosím, vyberte Ceník"
+sites/assets/js/erpnext.min.js +53,Please select Price List,"Prosím, vyberte Ceník"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Zpracování dřeva
 DocType: Production Order Operation,Work In Progress,Work in Progress
 DocType: Company,If Monthly Budget Exceeded,Pokud Měsíční rozpočet překročen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D tisk
 DocType: Employee,Holiday List,Dovolená Seznam
 DocType: Time Log,Time Log,Time Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Účetní
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Účetní
+DocType: Cost Center,Stock User,Sklad Uživatel
 DocType: Company,Phone No,Telefon
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log činností vykonávaných uživateli proti úkoly, které mohou být použity pro sledování času, fakturaci."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nový {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Nový {0}: # {1}
 ,Sales Partners Commission,Obchodní partneři Komise
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
 DocType: Backup Manager,Allow Google Drive Access,Povolit Google disku přístup
 DocType: Email Digest,Projects & System,Projekty a System
 DocType: Print Settings,Classic,Klasické
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Požadovaného množství na nákup
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Připojit CSV soubor se dvěma sloupci, jeden pro starý název a jeden pro nový název"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otevření o zaměstnání.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklama
 DocType: Employee,Married,Ženatý
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
 DocType: Payment Reconciliation,Reconcile,Srovnat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Potraviny
 DocType: Quality Inspection Reading,Reading 1,Čtení 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Proveďte Bank Vstup
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Proveďte Bank Vstup
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Penzijní fondy
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Sklad je povinné, pokud typ účtu je Warehouse"
 DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
+DocType: Lead,Person Name,Osoba Jméno
 DocType: Backup Manager,Credentials,Pověřovací listiny
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se, zrušte zaškrtnutí políčka zastavit opakované nebo dát správné datum ukončení"
 DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
 DocType: Account,Credit,Úvěr
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, setup zaměstnanců pojmenování systému v oblasti lidských zdrojů> Nastavení HR"
-DocType: POS Setting,Write Off Cost Center,Odepsat nákladové středisko
+DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
 DocType: Warehouse,Warehouse Detail,Sklad Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} nesmí být skladem a musí být prodejní položky
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} nesmí být skladem a musí být prodejní položky
 DocType: Item,Item Image (if not slideshow),Item Image (ne-li slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutečná Provozní doba
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Získat Specifikace Podrobnosti
 DocType: Lead,Interested,Zájemci
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of materiálu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Otvor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
 DocType: Item,Copy From Item Group,Kopírovat z bodu Group
 DocType: Journal Entry,Opening Entry,Otevření Entry
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} je povinné
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Kontakt master.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
 DocType: Lead,Product Enquiry,Dotaz Product
 DocType: Standard Reply,Owner,Majitel
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Celkové náklady
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Vystružování
 DocType: Email Digest,Stub,Pahýl
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Aktivita Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivita Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Nemovitost
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Výpis z účtu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmaceutické
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Klient
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Spotřební
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Spotřební
 DocType: Upload Attendance,Import Log,Záznam importu
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Odeslat
 DocType: SMS Center,All Contact,Vše Kontakt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Roční Plat
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Roční Plat
 DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Náklady
 DocType: Newsletter,Email Sent?,E-mail odeslán?
 DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Záznamy
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Záznamy
 DocType: Email Digest,Bank/Cash Balance,Bank / Cash Balance
 DocType: Delivery Note,Installation Status,Stav instalace
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
 DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pro nákup
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Bod {0} musí být Nákup položky
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Bod {0} musí být Nákup položky
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor.
  Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Bude aktualizováno po odeslání faktury.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Nastavení pro HR modul
 DocType: SMS Center,SMS Center,SMS centrum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Rovnací
 DocType: BOM Replace Tool,New BOM,New BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nebyly zjištěny žádné aktualizace ve vybraných položek pro tento digest.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity lití
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter již byla odeslána
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter již byla odeslána
 DocType: Lead,Request Type,Typ požadavku
 DocType: Leave Application,Reason,Důvod
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,"Sazba, za kterou je Bill měny převeden do společnosti základní měny"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Vysílání
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Provedení
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Provedení
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o prováděných operací.
 DocType: Serial No,Maintenance Status,Status Maintenance
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Položky a Ceny
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vyberte zaměstnance, pro kterého vytváříte hodnocení."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1}
 DocType: Customer,Individual,Individuální
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plán pro návštěvy údržby.
 DocType: SMS Settings,Enter url parameter for message,Zadejte url parametr zprávy
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Pravidla pro používání cen a slevy.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Pravidla pro používání cen a slevy.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Tentokrát se Přihlásit konflikty s {0} na {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0}
-sites/assets/js/form.min.js +261,Start,Start
+DocType: Pricing Rule,Discount on Price List Rate (%),Sleva na Ceník Rate (%)
+sites/assets/js/form.min.js +265,Start,Start
 DocType: User,First Name,Křestní jméno
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Nastavení je dokončeno. Aktualizuji.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Nastavení je dokončeno. Aktualizuji.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Lití Full-forma
 DocType: Offer Letter,Select Terms and Conditions,Vyberte Podmínky
 DocType: Email Digest,Payments made during the digest period,Platby provedené v období digest
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Nákupní objednávka trendy
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Přidělit listy za rok.
 DocType: Earning Type,Earning Type,Výdělek Type
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázat Plánování kapacit a Time Tracking
 DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
 DocType: Bank Reconciliation,Bank Account,Bankovní účet
 DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televize
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Rozsekne
 DocType: Production Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Účet {0} nepatří do společnosti {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Účet {0} nepatří do společnosti {1}
 DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Vyhrazeno Warehouse potřebný pro živočišnou item {0} v řadě {1}
 DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor
 DocType: Supplier,Mention if non-standard receivable account applicable,Zmínka v případě nestandardní pohledávky účet použitelná
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
 DocType: Sales Partner,Reseller,Reseller
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,"Prosím, zadejte společnost"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Prosím, zadejte společnost"
 DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
 ,Production Orders in Progress,Zakázka na výrobu v Progress
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-raise Material žádosti, pokud množství klesne pod úroveň re-pořadí, ve výchozím skladu"
 DocType: Journal Entry,Write Off Amount <=,Napište jednorázová částka <=
 DocType: Lead,Address & Contact,Adresa a kontakt
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Vytvořte Stock Ledger záznamy při odeslání prodejní faktuře
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Vytvořte Stock Ledger záznamy při odeslání prodejní faktuře
 DocType: Newsletter List,Total Subscribers,Celkem Odběratelé
-DocType: Lead,Contact Name,Kontakt Jméno
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontakt Jméno
 DocType: Production Plan Item,SO Pending Qty,SO Pending Množství
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,No vzhledem k tomu popis
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,No vzhledem k tomu popis
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Žádost o koupi.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Double bydlení
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jednotka měření této položky (např Kg, Unit, No, pár)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Listy za rok
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Listy za rok
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pojmenování Series pro {0} přes Nastavení&gt; Nastavení&gt; Naming Série
 DocType: Time Log,Will be updated when batched.,Bude aktualizována při dávkově.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
-DocType: Brand,Material Master Manager,Materiál Hlavní manažer
 DocType: Bulk Email,Message,Zpráva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Nevyřízené položky {0} Aktualizováno
 DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
 DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,Referenční číslo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Nechte Blokováno
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Nechte Blokováno
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Roční
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,"Ve slovech budou viditelné, jakmile uložíte o nákupu."
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Min Objednané množství
 DocType: Lead,Do Not Contact,Nekontaktujte
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimální objednávka Množství
 DocType: Pricing Rule,Supplier Type,Dodavatel Type
 DocType: Item,Publish in Hub,Publikovat v Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Položka {0} je zrušen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Požadavek na materiál
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Položka {0} je zrušen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Požadavek na materiál
 DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
+DocType: Item,Purchase Details,Nákup Podrobnosti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v &quot;suroviny dodané&quot; tabulky v objednávce {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Wire kartáčování
 DocType: Employee,Relation,Vztah
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Náklady Head
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Prosím, vyberte druh tarifu první"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Nejnovější
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 znaků
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 znaků
 DocType: Email Digest,New Quotations,Nové Citace
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Zvolit jazyk
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Zvolit jazyk
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Zakáže vytváření časových protokolů proti výrobní zakázky. Operace nesmějí být sledována proti výrobní zakázky
 DocType: Accounts Settings,Settings for Accounts,Nastavení účtů
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Správa obchodník strom.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Správa obchodník strom.
 DocType: Item,Synced With Hub,Synchronizovány Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Špatné Heslo
 DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Položka {0} musí být Service Item
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Položka {0} musí být Service Item
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
 DocType: DocType,Administrator,Správce
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laserové vrtání
 DocType: Stock UOM Replace Utility,New Stock UOM,Nových akcií UOM
 DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Přidat / Upravit </a>"
 DocType: Employee,External Work History,Vnější práce History
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kruhové Referenční Chyba
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Kruhové Referenční Chyba
 DocType: ToDo,Closed,Zavřeno
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
 DocType: Lead,Industry,Průmysl
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Zúžení
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Položka je aktualizována
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Global POS nastavení {0} již vytvořený pro společnost {1}
 DocType: Comment,System Manager,Správce systému
 DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
 DocType: Sales Invoice Item,Delivery Note,Dodací list
 DocType: Backup Manager,Allow Dropbox Access,Povolit přístup Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Nastavení Daně
 DocType: Communication,Support Manager,Manažer podpory
-DocType: Sales Order Item,Reserved Warehouse,Vyhrazeno Warehouse
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
 DocType: Workstation,Rent Cost,Rent Cost
+DocType: Manage Variants Item,Variant Attributes,Variant atributy
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vyberte měsíc a rok
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Zadejte e-mail id odděleny čárkami, bude faktura bude zaslán automaticky na určité datum"
 DocType: Employee,Company Email,Společnost E-mail
 DocType: Workflow State,Refresh,obnovit
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Všech souvisejících oblastech, jako je dovozní měně, přepočítací koeficient, dovoz celkem, dovoz celkovém součtu etc jsou k dispozici v dokladu o koupi, dodavatelů nabídky, faktury, objednávky apod"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Celková objednávka Zvážil
-DocType: Sales Invoice Item,Discount (%),Sleva (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Celková objednávka Zvážil
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh"
 DocType: Item Tax,Tax Rate,Tax Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Select Položka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Select Položka
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status je zastavena
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \
  Stock usmíření, použijte Reklamní Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Current Reklamní UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (lot) položky.
 DocType: C-Form Invoice Detail,Invoice Date,Datum Fakturace
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jelikož jsou stávající skladové transakce za tuto položku, nelze změnit hodnoty ""Má pořadové číslo"", ""má Batch ne"", ""Je skladem"" a ""oceňování metoda"""
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Vaše e-mailová adresa
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaše e-mailová adresa
 DocType: Email Digest,Income booked for the digest period,Příjmy žlutou kartu za období digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Dodavatel master.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Prosím, viz příloha"
 DocType: Purchase Order,% Received,% Přijaté
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Řezání vodním paprskem
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup již dokončen !!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup již dokončen !!
 ,Finished Goods,Hotové zboží
 DocType: Delivery Note,Instructions,Instrukce
 DocType: Quality Inspection,Inspected By,Zkontrolován
@@ -365,7 +372,7 @@
 ,Schedule Date,Plán Datum
 DocType: Packed Item,Packed Item,Zabalená položka
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pro zaměstnance {0} proti Typ aktivity - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pro zaměstnance {0} proti Typ aktivity - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Prosím, ne vytvářet účty pro zákazníky a dodavateli. Jsou vytvořeny přímo od zákazníka / dodavatele mistrů."
 DocType: Currency Exchange,Currency Exchange,Směnárna
 DocType: Purchase Invoice Item,Item Name,Název položky
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,Pracovní doba
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
-DocType: Stock Entry,Purchase Return,Nákup Return
 ,Purchase Register,Nákup Register
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Výběr ""Ano"" umožní tato položka přijít na odběratele, dodací list"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Zadejte prosím doklad o koupi No pokračovat
 DocType: Landed Cost Item,Applicable Charges,Použitelné Poplatky
 DocType: Workstation,Consumable Cost,Spotřební Cost
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mít roli ""Schvalovatel dovolených"""
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Důvod ztráty
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube navlékání korálků
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Proveďte údržba. Plán
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Proveďte údržba. Plán
 DocType: Employee,Single,Jednolůžkový
+DocType: Issue,Attachment,Příloha
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Rozpočet nelze nastavit pro skupinu nákladového střediska
 DocType: Account,Cost of Goods Sold,Náklady na prodej zboží
 DocType: Purchase Invoice,Yearly,Ročně
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,"Prosím, zadejte nákladové středisko"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Prosím, zadejte nákladové středisko"
 DocType: Sales Invoice Item,Sales Order,Prodejní objednávky
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Prodej Rate
 DocType: Purchase Order,Start date of current order's period,Datum období současného objednávky Začátek
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Množství nemůže být zlomek na řádku {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Množství nemůže být zlomek na řádku {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
 DocType: Delivery Note,% Installed,% Instalováno
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
 DocType: BOM,Item Desription,Položka Desription
-DocType: Buying Settings,Supplier Name,Dodavatel Name
+DocType: Purchase Invoice,Supplier Name,Dodavatel Name
 DocType: Account,Is Group,Is Group
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Zadejte aspoň jeden atribut &amp; svou hodnotu v atributu tabulky.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Zkontrolujte, zda dodavatelské faktury Počet Jedinečnost"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Tvarování
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Kotoučová
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""DO Případu č ' nesmí být menší než ""Od Případu č '"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nezahájeno
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Staré nadřazené
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales manažer ve skupině Master
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
 DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
 DocType: SMS Log,Sent On,Poslán na
 DocType: Sales Order,Not Applicable,Nehodí se
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell lití
 DocType: Material Request Item,Required Date,Požadovaná data
 DocType: Delivery Note,Billing Address,Fakturační adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,"Prosím, zadejte kód položky."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,"Prosím, zadejte kód položky."
 DocType: BOM,Costing,Rozpočet
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství
 DocType: Employee,Health Concerns,Zdravotní Obavy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Nezaplacený
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Nezaplacený
 DocType: Packing Slip,From Package No.,Od č balíčku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Cenné papíry a vklady
 DocType: Features Setup,Imports,Importy
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
 DocType: Journal Entry,Accounts Payable,Účty za úplatu
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Přidat předplatitelé
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" Neexistuje"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" Neexistuje"
 DocType: Pricing Rule,Valid Upto,Valid aľ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
 DocType: Email Digest,Open Tickets,Otevřené Vstupenky
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Přímý příjmů
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Celková výše přijatých faktur od dodavatelů během období digest
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Dodací lhůta dnech je počet dní, o nichž je tato položka očekává ve skladu. Tento dnech je přitažené za vlasy v hmotné požadavku při výběru této položky."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Správní ředitel
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Správní ředitel
 DocType: Payment Tool,Received Or Paid,Přijaté nebo placené
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Zvolte ""Ano"", pokud tato položka se používá pro některé interní účely ve vaší firmě."
+sites/assets/js/erpnext.min.js +54,Please select Company,"Prosím, vyberte Company"
 DocType: Stock Entry,Difference Account,Rozdíl účtu
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Nelze zavřít úkol, jak jeho závislý úkol {0} není uzavřen."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
 DocType: Production Order,Additional Operating Cost,Další provozní náklady
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetika
 DocType: DocField,Type,Typ
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
 DocType: Backup Manager,Email ids separated by commas.,E-mailové ID oddělené čárkami.
 DocType: Communication,Subject,Předmět
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Zvolte ""Ano"", pokud je tato položka představuje nějakou práci, jako je vzdělávání, projektování, konzultace atd."
 DocType: Shipping Rule,Net Weight,Hmotnost
 DocType: Employee,Emergency Phone,Nouzový telefon
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive Přístup povolen
 ,Serial No Warranty Expiry,Pořadové č záruční lhůty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Opravdu chcete zastavit tento materiál požadavek?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Opravdu chcete zastavit tento materiál požadavek?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Dodat
 DocType: Purchase Invoice Item,Item,Položka
 DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
 DocType: Account,Profit and Loss,Zisky a ztráty
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM NESMÍ být typu celé číslo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Nábytek
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou Ceník měna je převedena na společnosti základní měny"
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
 DocType: Selling Settings,Default Customer Group,Výchozí Customer Group
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce"
 DocType: BOM,Operating Cost,Provozní náklady
 ,Gross Profit,Hrubý Zisk
 DocType: Production Planning Tool,Material Requirement,Materiál Požadavek
+DocType: Variant Attribute,Variant Attribute,Variant Atribut
 DocType: Company,Delete Company Transactions,Smazat transakcí Company
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Položka {0} není Nákup položky
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Položka {0} není Nákup položky
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} je neplatná e-mailová adresa v ""Oznámení \
  E-mailová adresa"""
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Celkem Billing Tento rok:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
 DocType: Purchase Invoice,Supplier Invoice No,Dodavatelské faktury č
 DocType: Territory,For reference,Pro srovnání
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Uzavření (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Uzavření (Cr)
 DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
 DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
 DocType: Job Applicant,Thread HTML,Thread HTML
 DocType: Company,Ignore,Ignorovat
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS poslal do následujících čísel: {0}
 DocType: Backup Manager,Enter Verification Code,Zadejte ověřovací kód
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
 DocType: Pricing Rule,Valid From,Platnost od
 DocType: Sales Invoice,Total Commission,Celkem Komise
 DocType: Pricing Rule,Sales Partner,Sales Partner
@@ -505,10 +515,10 @@
  Chcete-li distribuovat rozpočet pomocí tohoto rozdělení, nastavte toto ** měsíční rozložení ** v ** nákladovém středisku **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vyberte první společnost a Party Typ
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Finanční / Účetní rok.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanční / Účetní rok.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
 DocType: Email Digest,New Supplier Quotations,Nového dodavatele Citace
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Ujistěte se prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Ujistěte se prodejní objednávky
 DocType: Project Task,Project Task,Úkol Project
 ,Lead Id,Olovo Id
 DocType: C-Form Invoice Detail,Grand Total,Celkem
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
 DocType: Warranty Claim,Resolution,Řešení
 DocType: Sales Order,Display all the individual items delivered with the main items,Zobrazit všechny jednotlivé položky dodané s hlavními položkami
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Splatnost účtu
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Splatnost účtu
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Opakujte zákazníci
 DocType: Backup Manager,Sync with Google Drive,Synchronizace s Google Disku
 DocType: Leave Control Panel,Allocate,Přidělit
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Předchozí
-DocType: Stock Entry,Sales Return,Sales Return
+DocType: Item,Manage Variants,Správa Varianty
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Vyberte prodejní objednávky, ze kterého chcete vytvořit výrobní zakázky."
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Mzdové složky.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků.
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Účtovaného Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
 DocType: Event,Wednesday,Středa
 DocType: Sales Invoice,Customer's Vendor,Prodejce zákazníka
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Výrobní zakázka je povinné
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} má společný území {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Návrh Psaní
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masters
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativní Sklad Error ({6}) k bodu {0} ve skladu {1} na {2} {3} v {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Výrobní zakázka je povinné
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} má společný území {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Návrh Psaní
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativní Sklad Error ({6}) k bodu {0} ve skladu {1} na {2} {3} v {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskální rok Společnosti
 DocType: Packing Slip Item,DN Detail,DN Detail
 DocType: Time Log,Billed,Fakturováno
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,Dodavatel Pojmenování By
 DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,"Prosím, nainstalujte dropbox python modul"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,"Prosím, nainstalujte dropbox python modul"
 DocType: Employee,Passport Number,Číslo pasu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Manažer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Z příjemky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manažer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Z příjemky
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
 DocType: SMS Settings,Receiver Parameter,Přijímač parametrů
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno Na"" a ""Seskupeno Podle"", nemůže být stejné"
 DocType: Sales Person,Sales Person Targets,Obchodník cíle
-sites/assets/js/form.min.js +253,To,na
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Zadejte e-mailovou adresu
+sites/assets/js/form.min.js +257,To,na
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Zadejte e-mailovou adresu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Konec trubice tvořící
 DocType: Production Order Operation,In minutes,V minutách
 DocType: Issue,Resolution Date,Rozlišení Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
 DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Převést do skupiny
 DocType: Activity Cost,Activity Type,Druh činnosti
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dodává Částka
+DocType: Customer,Fixed Days,Pevné Dny
 DocType: Sales Invoice,Packing List,Balení Seznam
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publikování
 DocType: Activity Cost,Projects User,Projekty uživatele
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Spotřeba
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury
+DocType: Company,Round Off Cost Center,Zaokrouhlit nákladové středisko
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
 DocType: Material Request,Material Transfer,Přesun materiálu
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening (Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Nastavení
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
 DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku
 DocType: BOM Operation,Operation Time,Provozní doba
 sites/assets/js/list.min.js +5,More,Více
 DocType: Communication,Sales Manager,Manažer prodeje
-sites/assets/js/desk.min.js +555,Rename,Přejmenovat
+sites/assets/js/desk.min.js +641,Rename,Přejmenovat
 DocType: Purchase Invoice,Write Off Amount,Odepsat Částka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Ohýbání
-DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Umožňuje uživateli
 DocType: Journal Entry,Bill No,Bill No
 DocType: Purchase Invoice,Quarterly,Čtvrtletně
 DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné
 DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company měny)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,"Prosím, zadejte podrobnosti položky"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,"Prosím, zadejte podrobnosti položky"
 DocType: Purchase Receipt,Other Details,Další podrobnosti
 DocType: Account,Accounts,Účty
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Straight stříhání
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumentů na základě jejich sériových čísel. To je možné také použít ke sledování detailů produktu záruční.
 DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Zamítnuto Warehouse je povinná proti regected položky
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Zamítnuto Warehouse je povinná proti regected položky
 DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
 DocType: Employee,Provide email id registered in company,Poskytnout e-mail id zapsané ve firmě
 DocType: Hub Settings,Seller City,Prodejce City
 DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
 DocType: Offer Letter Term,Offer Letter Term,Nabídka Letter Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Položka {0} nebyl nalezen
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Položka {0} nebyl nalezen
 DocType: Bin,Stock Value,Reklamní Value
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku
 DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
 DocType: Material Request Item,Quantity and Warehouse,Množství a sklad
 DocType: Sales Invoice,Commission Rate (%),Výše provize (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Vítejte
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Zboží od dodavatelů.
 DocType: Communication,Open,Otevřít
 DocType: Lead,Campaign Name,Název kampaně
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,"Prosím, zadejte dodacího listu nebo prodejní faktury č pokračovat"
 ,Reserved,Rezervováno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,"Opravdu chcete, aby uvolnit"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,"Opravdu chcete, aby uvolnit"
 DocType: Purchase Order,Supply Raw Materials,Dodávek surovin
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, kdy bude vygenerován příští faktury. To je generován na odeslat."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} není skladová položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} není skladová položka
 DocType: Mode of Payment Account,Default Account,Výchozí účet
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova
 DocType: Contact Us Settings,Address Title,Označení adresy
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,"Prosím, vyberte týdenní off den"
 DocType: Production Order Operation,Planned End Time,Plánované End Time
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
 DocType: Employee,Cell Number,Číslo buňky
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energie
 DocType: Opportunity,Opportunity From,Příležitost Z
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Měsíční plat prohlášení.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Řádek č {0}: Částka nesmí být větší než Až do částky proti Expense nároku {1}. \
- Až Částka je {2}"
 DocType: Item Group,Website Specifications,Webových stránek Specifikace
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Nový účet
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Nový účet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} typu {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Napište něco
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Účetní Přihlášky lze proti koncové uzly. Záznamy proti skupinám nejsou povoleny.
 DocType: ToDo,High,Vysoké
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
 DocType: Opportunity,Maintenance,Údržba
 DocType: User,Male,Muž
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
 DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Prodej kampaně.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Prodej kampaně.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,Osobní
 DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotechnologie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Náklady Office údržby
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,"Prosím, nejdřív zadejte položku"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Prosím, nejdřív zadejte položku"
 DocType: Account,Liability,Odpovědnost
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.
 DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Ceník není zvolen
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Ceník není zvolen
 DocType: Employee,Family Background,Rodinné poměry
-DocType: Salary Manager,Send Email,Odeslat email
+DocType: Process Payroll,Send Email,Odeslat email
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nemáte oprávnění
 DocType: Company,Default Bank Account,Výchozí Bankovní účet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Aktualizace Sklad &#39;nelze zkontrolovat, protože položky nejsou dodány přes {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budou zobrazeny vyšší
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Moje Faktury
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Moje Faktury
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Žádný zaměstnanec nalezeno
 DocType: Purchase Order,Stopped,Zastaveno
+DocType: Item,If subcontracted to a vendor,Pokud se subdodávky na dodavatele
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Vyberte BOM na začátek
 DocType: SMS Center,All Customer Contact,Vše Kontakt Zákazník
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Nahrát nutnosti rovnováhy prostřednictvím CSV.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Odeslat nyní
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,Sklad pro web
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto faktura bude generován například 05, 28 atd"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-Form záznamy
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form záznamy
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Zákazník a Dodavatel
 DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Podpora dotazy ze strany zákazníků.
 DocType: Bin,Moving Average Rate,Klouzavý průměr
 DocType: Production Planning Tool,Select Items,Vyberte položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} proti účtu {1} ze dne {2}
-DocType: Communication,Reference Name,Název reference
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} proti účtu {1} ze dne {2}
+DocType: Comment,Reference Name,Název reference
 DocType: Maintenance Visit,Completion Status,Dokončení Status
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Chcete-li sledovat značku v těchto dokumentech dodacího listu Opportunity, materiál Request, bod, objednávky, nákup poukazu, nakupují stvrzenka, cenovou nabídku, prodejní faktury, Sales BOM, prodejní objednávky, pořadové číslo"
 DocType: Production Order,Target Warehouse,Target Warehouse
+DocType: Item,Allow over delivery or receipt upto this percent,Nechte přes dodávku nebo příjem aľ tohoto procenta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,"Očekávané datum dodání, nemůže být před Sales pořadí Datum"
 DocType: Upload Attendance,Import Attendance,Importovat Docházku
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Všechny skupiny položek
-DocType: Salary Manager,Activity Log,Aktivita Log
+DocType: Process Payroll,Activity Log,Aktivita Log
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Čistý zisk / ztráta
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Automaticky napsat vzkaz na předkládání transakcí.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automaticky napsat vzkaz na předkládání transakcí.
 DocType: Production Order,Item To Manufacture,Bod K výrobě
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Trvalé odlévání forem
 DocType: Sales Order Item,Projected Qty,Předpokládané množství
 DocType: Sales Invoice,Payment Due Date,Splatno dne
 DocType: Newsletter,Newsletter Manager,Newsletter Manažer
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Otevření&quot;
 DocType: Notification Control,Delivery Note Message,Delivery Note Message
 DocType: Expense Claim,Expenses,Výdaje
 ,Purchase Receipt Trends,Doklad o koupi Trendy
 DocType: Appraisal,Select template from which you want to get the Goals,"Vyberte šablonu, ze kterého chcete získat cílů"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Výzkum a vývoj
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Výzkum a vývoj
 ,Amount to Bill,Částka k Fakturaci
 DocType: Company,Registration Details,Registrace Podrobnosti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Sázet
-DocType: Item Reorder,Re-Order Qty,Re-Order Množství
+DocType: Item,Re-Order Qty,Re-Order Množství
 DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Plánované poslat na {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Plánované poslat na {0}
 DocType: Pricing Rule,Price or Discount,Cena nebo Sleva
 DocType: Sales Team,Incentives,Pobídky
+DocType: SMS Log,Requested Numbers,Požadované Čísla
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Hodnocení výkonu.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Proveďte údržba. Návštěva
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Nelze převést {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Místě prodeje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Proveďte údržba. Návštěva
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Nelze převést {0}
+DocType: Backup Manager,Current Backups,Aktuální Zálohy
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
 DocType: Account,Balance must be,Zůstatek musí být
 DocType: Hub Settings,Publish Pricing,Publikovat Ceník
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,Pracovní dny
 DocType: Serial No,Incoming Rate,Příchozí Rate
 DocType: Packing Slip,Gross Weight,Hrubá hmotnost
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
 DocType: Job Applicant,Hold,Držet
 DocType: Employee,Date of Joining,Datum přistoupení
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Abrazivní tryskání
 DocType: Employee,Ms,Paní
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Devizový kurz master.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Devizový kurz master.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
 DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} musí být aktivní
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Nastavit stav as k dispozici
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vyberte první typ dokumentu
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
 DocType: Salary Slip,Leave Encashment Amount,Nechte inkasa Částka
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Proveďte nové nastavení POS
 DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
 DocType: Bank Reconciliation,Total Amount,Celková částka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Výrobní Objednávky
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Zůstatek Hodnota
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Zůstatek Hodnota
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Ceník
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,"Prosím, uveďte zaokrouhlit účet v společnosti"
 DocType: Purchase Receipt,Range,Rozsah
 DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
 DocType: Features Setup,Item Barcode,Položka Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Bod Varianty {0} aktualizováno
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Bod Varianty {0} aktualizováno
 DocType: Quality Inspection Reading,Reading 6,Čtení 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
 DocType: Address,Shop,Obchod
 DocType: Hub Settings,Sync Now,Sync teď
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
 DocType: Employee,Permanent Address Is,Trvalé bydliště je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}.
 DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
 DocType: Item,Is Purchase Item,je Nákupní Položka
 DocType: Payment Reconciliation Payment,Purchase Invoice,Přijatá faktura
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,Placený
 DocType: Salary Slip,Total in words,Celkem slovy
 DocType: Material Request Item,Lead Time Date,Lead Time data
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro &quot;produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze&quot; Balení seznam &#39;tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli &quot;Výrobek balík&quot; položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do &quot;Balení seznam&quot; tabulku."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Zásilky zákazníkům.
 DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Nepřímé příjmy
 DocType: Contact Us Settings,Address Line 1,Adresní řádek 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Odchylka
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Název společnosti
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Název společnosti
 DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Vybrat položku pro převod
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Vybrat položku pro převod
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích
 DocType: Pricing Rule,Max Qty,Max Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Chemický
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
-DocType: Salary Manager,Select Payroll Year and Month,Vyberte Payroll rok a měsíc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
+DocType: Process Payroll,Select Payroll Year and Month,Vyberte Payroll rok a měsíc
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Přejděte na příslušné skupiny (obvykle využití finančních prostředků&gt; oběžných aktiv&gt; bankovních účtů a vytvořit nový účet (kliknutím na Přidat dítě) typu &quot;Bank&quot;
 DocType: Workstation,Electricity Cost,Cena elektřiny
 DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
 DocType: Comment,Unsubscribed,Odhlášen z odběru
 DocType: Opportunity,Walk In,Vejít
 DocType: Item,Inspection Criteria,Inspekční Kritéria
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Bílá
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Převedené
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Bílá
 DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Připojit svůj obrázek
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Připojit svůj obrázek
 DocType: Journal Entry,Total Amount in Words,Celková částka slovy
 DocType: Workflow State,Stop,Stop
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% Materiálů fakturovaných proti této objednávce.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
 DocType: Lead,Next Contact Date,Další Kontakt Datum
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Otevření POČET
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otevření POČET
 DocType: Holiday List,Holiday List Name,Jméno Holiday Seznam
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Akciové opce
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Akciové opce
 DocType: Expense Claim,Expense Claim,Hrazení nákladů
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Množství pro {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Množství pro {0}
 DocType: Leave Application,Leave Application,Leave Application
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Nechte přidělení nástroj
 DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Ořezávání
 DocType: Workstation,Net Hour Rate,Net Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi
+DocType: Company,Default Terms,Výchozí podmínky
 DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item
-DocType: POS Setting,Cash/Bank Account,Hotovostní / Bankovní účet
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
+DocType: POS Profile,Cash/Bank Account,Hotovostní / Bankovní účet
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
 DocType: Delivery Note,Delivery To,Doručení do
 DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nemůže být negativní
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Row {0}: Party / Account neodpovídá \
  Customer / debetní v {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Podání
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Sleva
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Sleva
 DocType: Features Setup,Purchase Discounts,Nákup Slevy
 DocType: Stock Entry,This will override Difference Account in Item,To přepíše Difference účet v položce
 DocType: Workstation,Wages,Mzdy
@@ -907,85 +927,66 @@
 DocType: Project,Internal,Interní
 DocType: Task,Urgent,Naléhavý
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},To je v rozporu Time Log s {0} na {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Souhrnný skupina ** položek ** do jiné položky ** **. To je užitečné, pokud svazování některé položky ** ** do balíčku a budete udržovat zásoby balených ** položky ** a ne součet ** položky **. 
-
- Balíček ** položky ** bude mít ""je skladem"" jako ""No"" a ""Je Sales Item"" jako ""Yes"".
-
- Například: Pokud prodáváte notebooky a batohy odděleně a mají speciální cenu, pokud zákazník koupí oba, pak Laptop + Backpack bude nový Sales BOM položky.
-
- Poznámka: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Výrobce
 DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
 DocType: Sales Order,PO Date,PO Datum
 DocType: Serial No,Sales Returned,Sales Vrácené
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Prodejní Částka
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Čas Záznamy
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Čas Záznamy
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
 DocType: Serial No,Creation Document No,Tvorba dokument č
 DocType: Issue,Issue,Problém
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
 DocType: BOM Operation,Operation,Operace
 DocType: Lead,Organization Name,Název organizace
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,"POS Nastavení požadováno, aby POS položky"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodejní náklady
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standardní Nakupování
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standardní Nakupování
 DocType: GL Entry,Against,Proti
 DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
 DocType: Sales Partner,Implementation Partner,Implementačního partnera
-DocType: Purchase Invoice,Contact Info,Kontaktní informace
+DocType: Supplier Quotation,Contact Info,Kontaktní informace
 DocType: Packing Slip,Net Weight UOM,Hmotnost UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Proveďte doklad o koupi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Proveďte doklad o koupi
 DocType: Item,Default Supplier,Výchozí Dodavatel
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Procento příspěvcích
 DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
 DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první.
-DocType: Sales BOM Item,Sales BOM Item,Sales BOM Item
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Položka musí být nákup bod, protože je přítomna v jedné nebo mnoha Active kusovníky"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů.
 DocType: Journal Entry Account,Against Purchase Invoice,Proti nákupní faktuře
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Chcete-li {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,aktualizovat přes čas Záznamy
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Nyní můžete přidat položky do Vašeho košíku.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Nyní můžete přidat položky do Vašeho košíku.
 DocType: Opportunity,Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
 DocType: Supplier,Default Currency,Výchozí měna
 DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt
 DocType: Contact Us Settings,Address,Adresa
 DocType: Expense Claim,From Employee,Od Zaměstnance
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} v žádném fiskálním roce. Pro více informací klikněte {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
 DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
 DocType: Upload Attendance,Attendance From Date,Účast Datum od
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Doprava
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} musí být odeslaný
 DocType: SMS Center,Total Characters,Celkový počet znaků
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Příspěvek%
 DocType: Item,website page link,webové stránky odkaz na stránku
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Pojďme připravit systém pro první použití.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Pojďme připravit systém pro první použití.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
 DocType: Sales Partner,Distributor,Distributor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Rozpočet není možno nastavit pro středisek Skupina nákladová
 ,Ordered Items To Be Billed,Objednané zboží fakturovaných
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury.
 DocType: Global Defaults,Global Defaults,Globální Výchozí
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Vytvořit příležitost
 DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
 DocType: Supplier,Communications,Komunikace
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Plánování kapacit Chyba
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Plánování kapacit Chyba
 DocType: Lead,Consultant,Konzultant
 DocType: Salary Slip,Earnings,Výdělek
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Otevření účetnictví Balance
 DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Nic požadovat
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Aktuální datum ukončení"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Řízení
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Nic požadovat
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Aktuální datum ukončení"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Řízení
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Typy činností pro Time listy
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investiční lití
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Buď debetní nebo kreditní částka je vyžadována pro {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Buď debetní nebo kreditní částka je vyžadována pro {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktivní
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Modrý
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Modrý
+DocType: Purchase Invoice,Is Return,Je Return
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,"Další uzly mohou být pouze vytvořena v uzlech typu ""skupiny"""
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} již vytvořili pro uživatele: {1} a společnost {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
 DocType: Stock Settings,Default Item Group,Výchozí bod Group
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Vrstvené objektu výrobní
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Databáze dodavatelů.
 DocType: Account,Balance Sheet,Rozvaha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch tváření
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Daňové a jiné platové srážky.
 DocType: Lead,Lead,Olovo
 DocType: Email Digest,Payables,Závazky
 DocType: Account,Warehouse,Sklad
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
 ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
 DocType: Purchase Invoice Item,Net Rate,Čistá míra
 DocType: Backup Manager,Database Folder ID,číslo databázového adresára
 DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Položka 1
 DocType: Holiday,Holiday,Dovolená
 DocType: Event,Saturday,Sobota
 DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory"
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok
 DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem
 DocType: Lead,Call,Volání
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,"""Položky"" nemůžou být prázdné"
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,"""Položky"" nemůžou být prázdné"
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
 ,Trial Balance,Trial Balance
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,"Prosím, vyberte první prefix"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Výzkum
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Nastavení Zaměstnanci
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,"Prosím, vyberte první prefix"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Výzkum
 DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
 DocType: Employee,User ID,User ID
 DocType: Communication,Sent,Odesláno
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
 DocType: Sales Order,Delivery Status,Delivery Status
 DocType: Production Order,Manufacture against Sales Order,Výroba na odběratele
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Zbytek světa
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
 ,Budget Variance Report,Rozpočet Odchylka Report
 DocType: Salary Slip,Gross Pay,Hrubé mzdy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendy placené
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Dočasné Otevření
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Zaměstnanec Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
-DocType: Sales Invoice,More Info,Více informací
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
+DocType: Supplier,More Info,Více informací
 DocType: Address,Address Type,Typ adresy
 DocType: Purchase Receipt,Rejected Warehouse,Zamítnuto Warehouse
 DocType: GL Entry,Against Voucher,Proti poukazu
 DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Položka {0} musí být Sales Item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Položka {0} musí být Sales Item
+DocType: Item,Lead Time in days,Olovo Čas ve dnech
 ,Accounts Payable Summary,Splatné účty Shrnutí
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
 DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
 DocType: Email Digest,New Stock Entries,Nových akcií Příspěvky
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Malý
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Malý
 DocType: Employee,Employee Number,Počet zaměstnanců
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
 DocType: Material Request,% Completed,% Dokončeno
 ,Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Položka 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Hlava účtu {0} vytvořil
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Zelená
-DocType: Sales Order Item,Discount(%),Sleva (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Zelená
+DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Celkem Dosažená
 DocType: Employee,Place of Issue,Místo vydání
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Smlouva
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Smlouva
 DocType: Report,Disabled,Vypnuto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Nepřímé náklady
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Zemědělství
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Vaše Produkty nebo Služby
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Vaše Produkty nebo Služby
 DocType: Mode of Payment,Mode of Payment,Způsob platby
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
 DocType: Purchase Invoice Item,Purchase Order,Vydaná objednávka
 DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
-sites/assets/js/form.min.js +180,Name is required,Jméno je vyžadováno
+sites/assets/js/form.min.js +182,Name is required,Jméno je vyžadováno
 DocType: Purchase Invoice,Recurring Type,Opakující se Typ
 DocType: Address,City/Town,Město / Město
 DocType: Serial No,Serial No Details,Serial No Podrobnosti
 DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitálové Vybavení
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
 DocType: Hub Settings,Seller Website,Prodejce Website
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Stav výrobní zakázka je {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Stav výrobní zakázka je {0}
 DocType: Appraisal Goal,Goal,Cíl
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Pro Dodavatele
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekávané datum dodání je menší než plánované datum zahájení.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Pro Dodavatele
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
 DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Nástroje
 DocType: Sales Taxes and Charges Template,Valid For Territories,Platí pro území
 DocType: Item,Website Item Groups,Webové stránky skupiny položek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Výrobní číslo objednávky je povinná pro legální vstup účelem výroby
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Výrobní číslo objednávky je povinná pro legální vstup účelem výroby
 DocType: Purchase Invoice,Total (Company Currency),Total (Company měny)
 DocType: Applicable Territory,Applicable Territory,Použitelné Oblasti
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou
 DocType: Journal Entry,Journal Entry,Zápis do deníku
 DocType: Workstation,Workstation Name,Meno pracovnej stanice
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
-sites/assets/js/desk.min.js +536,Comments,Komentáře
+sites/assets/js/desk.min.js +622,Comments,Komentáře
 DocType: Salary Slip,Bank Account No.,Bankovní účet č.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Ocenění Rate potřebný k bodu {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Ocenění Rate potřebný k bodu {0}
 DocType: Quality Inspection Reading,Reading 8,Čtení 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Celkem {0} pro všechny položky je nula, můžete měli změnit &quot;Distribuovat poplatků na základě&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Daně a poplatky výpočet
 DocType: BOM Operation,Workstation,pracovna stanica
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Technické vybavení
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Technické vybavení
 DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Musíte povolit Nákupní košík
-sites/assets/js/form.min.js +197,No Data,No Data
+sites/assets/js/form.min.js +200,No Data,No Data
 DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goal
 DocType: Salary Slip,Earning,Získávání
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
 DocType: Backup Manager,Files Folder ID,ID složeky souborů
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Bod Varianty {0} vypouští
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Celková hodnota objednávky
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Bod Varianty {0} vypouští
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Jídlo
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Můžete udělat časový záznam pouze proti předložené výrobní objednávce
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} je zadáno více než jednou v atributech tabulce
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Můžete udělat časový záznam pouze proti předložené výrobní objednávce
 DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Zpravodaje ke kontaktům, vede."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Součet bodů za všech cílů by mělo být 100. Je {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operace nemůže být prázdné.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operace nemůže být prázdné.
 ,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status aktualizován na {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,Účetnictví
 DocType: Features Setup,Features Setup,Nastavení Funkcí
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,View Nabídka Dopis
-DocType: Sales BOM,Sales BOM,Sales BOM
 DocType: Communication,Communication,Komunikace
 DocType: Item,Is Service Item,Je Service Item
 DocType: Activity Cost,Projects,Projekty
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odchozí
 DocType: Pricing Rule,Campaign,Kampaň
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
-DocType: Sales Invoice,Sales BOM Help,Sales BOM Help
 DocType: Purchase Invoice,Contact Person,Kontaktní osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávaný Datum Začátku"" nemůže být větší než ""Očekávanou Datum Konce"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávaný Datum Začátku"" nemůže být větší než ""Očekávanou Datum Konce"""
 DocType: Holiday List,Holidays,Prázdniny
 DocType: Sales Order Item,Planned Quantity,Plánované Množství
 DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky
+DocType: Item,Maintain Stock,Udržovat Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Získejte Smluvní podmínky
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime
 DocType: Email Digest,For Company,Pro Společnost
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Komunikační protokol.
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,Přepravní Adresa Název
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Diagram účtů
 DocType: Material Request,Terms and Conditions Content,Podmínky Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,nemůže být větší než 100
-DocType: Purchase Receipt Item,Discount  %,Sleva%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,nemůže být větší než 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Položka {0} není skladem
 DocType: Maintenance Visit,Unscheduled,Neplánovaná
 DocType: Employee,Owned,Vlastník
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Závisí na dovolené bez nároku na mzdu
 DocType: Pricing Rule,"Higher the number, higher the priority","Vyšší číslo, vyšší priorita"
 ,Purchase Invoice Trends,Trendy přijatách faktur
 DocType: Employee,Better Prospects,Lepší vyhlídky
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
 ,Batch-Wise Balance History,Batch-Wise Balance History
 DocType: Email Digest,To Do List,Do List
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Učeň
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negativní množství není dovoleno
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Učeň
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativní množství není dovoleno
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
  Používá se daní a poplatků"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
 DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
 DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Vykupujeme tuto položku
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Vykupujeme tuto položku
 DocType: Address,Billing,Fakturace
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Obrubování
 DocType: Bulk Email,Not Sent,Neodesláno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Výbušné tváření
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
 DocType: Shipping Rule,Shipping Account,Přepravní účtu
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Plánované poslat na {0} příjemci
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Plánované poslat na {0} příjemci
 DocType: Quality Inspection,Readings,Čtení
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Podsestavy
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Podsestavy
 DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
+DocType: Supplier,Stock Manager,Reklamní manažer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
 DocType: Packing Slip,Packing Slip,Balení Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Pronájem kanceláře
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Nastavení Nastavení SMS brána
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Import se nezdařil!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Žádná adresa přidán dosud.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Nastavení Nastavení SMS brána
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Žádná adresa přidán dosud.
 DocType: Workstation Working Hour,Workstation Working Hour,Pracovní stanice Pracovní Hour
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analytik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analytik
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}"
 DocType: Item,Inventory,Inventář
 DocType: Item,Sales Details,Prodejní Podrobnosti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Připne
 DocType: Opportunity,With Items,S položkami
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,V Množství
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Množství
 DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ","Datum, kdy bude vygenerován příští faktury. To je generován na odeslat."
 DocType: Item Attribute,Item Attribute,Položka Atribut
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Vláda
-DocType: Item,Re-order,Re objednávku
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Vláda
+DocType: Manage Variants,Item Variants,Položka Varianty
 DocType: Company,Services,Služby
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Celkem ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Celkem ({0})
 DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
 DocType: Sales Invoice,Source,Zdroj
 DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Pokud dodavatel Kód existuje pro danou položku, dostane uloženy zde"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Finanční rok Datum zahájení
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Finanční rok Datum zahájení
 DocType: Employee External Work History,Total Experience,Celková zkušenost
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Zahlubování
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
 DocType: Material Request Item,Sales Order No,Prodejní objednávky No
 DocType: Item Group,Item Group Name,Položka Název skupiny
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Zaujatý
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Přenos Materiály pro výrobu
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Zaujatý
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Přenos Materiály pro výrobu
 DocType: Pricing Rule,For Price List,Pro Ceník
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou."
 DocType: Maintenance Schedule,Schedules,Plány
 DocType: Purchase Invoice Item,Net Amount,Čistá částka
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatečná sleva Částka (Měna Company)
 DocType: Period Closing Voucher,CoA Help,CoA Help
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Chyba: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Chyba: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů."
 DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákazník Group> Territory
@@ -1304,104 +1318,110 @@
 DocType: Event,Tuesday,Úterý
 DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
 ,Accounts Receivable Summary,Pohledávky Shrnutí
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
 DocType: UOM,UOM Name,UOM Name
 DocType: Top Bar Item,Target,Cíl
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Výše příspěvku
 DocType: Sales Invoice,Shipping Address,Shipping Address
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master Značky
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Master Značky
 DocType: ToDo,Due Date,Datum splatnosti
 DocType: Sales Invoice Item,Brand Name,Jméno značky
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Krabice
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizace
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Krabice
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizace
 DocType: Monthly Distribution,Monthly Distribution,Měsíční Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
 DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Pricing Rule,Pricing Rule,Ceny Pravidlo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Vystřihování
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Vyhrazeno sklad potřebný pro živočišnou položku {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Materiál Žádost o příkazu k nákupu
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Řádek # {0}: vrácené položky {1} neexistuje v {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovní účty
 ,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení
 DocType: Address,Lead Name,Olovo Name
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} musí být uvedeny pouze jednou
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Není povoleno, aby transfer více {0} než {1} proti Objednávky {2}"
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Otevření Sklad Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} musí být uvedeny pouze jednou
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Není povoleno, aby transfer více {0} než {1} proti Objednávky {2}"
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Žádné položky k balení
 DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Výrobní množství je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Výrobní množství je povinné
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Částky nezohledněny v bance
 DocType: Quality Inspection Reading,Reading 4,Čtení 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Nároky na náklady firmy.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Odstředivé lití
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetické pole-assisted dokončování
 DocType: Company,Default Holiday List,Výchozí Holiday Seznam
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,"Úkol je povinné, pokud Time Log je proti projektu"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,"Úkol je povinné, pokud Time Log je proti projektu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Závazky
 DocType: Purchase Receipt,Supplier Warehouse,Dodavatel Warehouse
 DocType: Opportunity,Contact Mobile No,Kontakt Mobil
 DocType: Production Planning Tool,Select Sales Orders,Vyberte Prodejní objednávky
 ,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Značka Citace
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Vytvořit nabídku
 DocType: Dependent Task,Dependent Task,Závislý Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"Nelze zadat i dodací list č a prodejní faktury č Prosím, zadejte jednu."
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Zkuste plánování operací pro X dní předem.
 DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
 DocType: SMS Center,Receiver List,Přijímač Seznam
 DocType: Payment Tool Detail,Payment Amount,Částka platby
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Zobrazit
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plat Struktura Odpočet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektivní laserové spékání
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Import byl úspěšný!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Import byl úspěšný!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
 DocType: Email Digest,Expenses Booked,Náklady rezervováno
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Množství nesmí být větší než {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Množství nesmí být větší než {0}
 DocType: Quotation Item,Quotation Item,Položka Nabídky
 DocType: Account,Account Name,Název účtu
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dodavatel Type master.
 DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Přidat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Přidat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,"Úkol je povinné, pokud Náklady Reklamace je proti projektu"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
 DocType: Company,Default Payable Account,Výchozí Splatnost účtu
-DocType: Party Type,Contacts,Kontakty
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Setup Complete
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup Complete
+DocType: Manage Variants,Item Variant Attributes,Položka Variant atributy
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Účtovaný
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserved Množství
 DocType: Party Account,Party Account,Party účtu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Lidské zdroje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Lidské zdroje
 DocType: Lead,Upper Income,Horní příjmů
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Moje problémy
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moje problémy
 DocType: BOM Item,BOM Item,BOM Item
 DocType: Appraisal,For Employee,Pro zaměstnance
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Row {0}: Částka platby nemůže být záporný
+DocType: Company,Default Values,Výchozí hodnoty
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Row {0}: Částka platby nemůže být záporný
 DocType: Expense Claim,Total Amount Reimbursed,Celkové částky proplacené
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Tisková kování
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
-DocType: Party Type,Default Price List,Výchozí Ceník
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+DocType: Selling Settings,Default Price List,Výchozí Ceník
 DocType: Journal Entry,User Remark will be added to Auto Remark,Uživatel Poznámka budou přidány do Auto Poznámka
 DocType: Payment Reconciliation,Payments,Platby
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Izostatické lisování
 DocType: ToDo,Medium,Střední
 DocType: Budget Detail,Budget Allocated,Přidělený Rozpočet
 ,Customer Credit Balance,Zákazník Credit Balance
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Ověřte prosím svou e-mailovou id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
 DocType: Quotation,Term Details,Termín Podrobnosti
 DocType: Manufacturing Settings,Capacity Planning For (Days),Plánování kapacit Pro (dny)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Žádný z těchto položek má žádnou změnu v množství nebo hodnotě.
 DocType: Warranty Claim,Warranty Claim,Záruční reklamace
 ,Lead Details,Olověné Podrobnosti
 DocType: Authorization Rule,Approving User,Schvalování Uživatel
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Pokovování
 DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
 DocType: Pricing Rule,Applicable For,Použitelné pro
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Položka Šablona nemůže mít vektory nebo Otevřít Prodej / nákup / výrobní zakázky.
 DocType: Bank Reconciliation,From Date,Od data
 DocType: Backup Manager,Validate,Potvrdit
 DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno
+DocType: Leave Type,Include holidays within leaves as leaves,Zahrnout dovolenou v listech jsou listy
 DocType: Sales Invoice,Packed Items,Zabalené položky
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Reklamační proti sériového čísla
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Nahradit konkrétní kusovník ve všech ostatních kusovníky, kde se používá. To nahradí původní odkaz kusovníku, aktualizujte náklady a regenerovat ""BOM explozi položku"" tabulku podle nového BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík
 DocType: Employee,Permanent Address,Trvalé bydliště
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Položka {0} musí být služba položky.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Položka {0} musí být služba položky.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,"Prosím, vyberte položku kód"
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Snížit Odpočet o dovolenou bez nároku na odměnu (LWP)
 DocType: Territory,Territory Manager,Oblastní manažer
 DocType: Selling Settings,Selling Settings,Prodejní Nastavení
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Položka nemůže být varianta varianty
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Položka nemůže být varianta varianty
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Aukce online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí"
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Společnost, měsíc a fiskální rok je povinný"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Společnost, měsíc a fiskální rok je povinný"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingové náklady
 ,Item Shortage Report,Položka Nedostatek Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry
 DocType: Journal Entry,View Details,Zobrazit podrobnosti
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Single jednotka položky.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',"Time Log Batch {0} musí být ""Odesláno"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',"Time Log Batch {0} musí být ""Odesláno"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
 DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
 DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
 DocType: Upload Attendance,Get Template,Získat šablonu
 DocType: Address,Postal,Poštovní
@@ -1447,77 +1469,79 @@
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Čtení 2
 DocType: Stock Entry,Material Receipt,Příjem materiálu
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Výrobky
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Výrobky
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Pokud je tato položka má varianty, pak to nemůže být vybrána v prodejních objednávek atd"
 DocType: Lead,Next Contact By,Další Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
 DocType: Quotation,Order Type,Typ objednávky
 DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
 DocType: Payment Tool,Find Invoices to Match,Najít faktury zápas
 ,Item-wise Sales Register,Item-moudrý Sales Register
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","např ""XYZ Národní Banka"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","např ""XYZ Národní Banka"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Celkem Target
 DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Žádné výrobní zakázky vytvořené
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Žádné výrobní zakázky vytvořené
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Plat Slip of zaměstnance {0} již vytvořili pro tento měsíc
 DocType: Stock Reconciliation,Reconciliation JSON,Odsouhlasení JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
 DocType: Sales Invoice Item,Batch No,Č. šarže
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Hlavní
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Hlavní
 DocType: DocPerm,Delete,Smazat
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Varianta
-sites/assets/js/desk.min.js +836,New {0},Nový: {0}
+sites/assets/js/desk.min.js +931,New {0},Nový: {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Zastaveno příkaz nelze zrušit. Uvolnit zrušit.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony
 DocType: Employee,Leave Encashed?,Ponechte zpeněžení?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
 DocType: Sales Invoice,Considered as an Opening Balance,Považována za počáteční zůstatek
 DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Proveďte objednávky
 DocType: SMS Center,Send To,Odeslat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
 DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých
 DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
 DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
 DocType: Territory,Territory Name,Území Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Žadatel o zaměstnání.
 DocType: Sales Invoice Item,Warehouse and Reference,Sklad a reference
 DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel
 DocType: Country,Country,Země
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adresy
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresy
 DocType: Communication,Received,Přijato
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavatele, které se automaticky vytvoří z zákazníkem a dodavatelem master"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Položka nesmí mít výrobní zakázky.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavatele, které se automaticky vytvoří z zákazníkem a dodavatelem master"
 DocType: DocField,Attach Image,Připojit obrázek
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
 DocType: Stock Reconciliation Item,Leave blank if no change,"Ponechte prázdné, pokud žádná změna"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Dodat a Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Protokoly pro výrobu.
 DocType: Item,Apply Warehouse-wise Reorder Level,Použít Skladovací-moudrý Seřadit sezn Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} musí být předloženy
 DocType: Authorization Control,Authorization Control,Autorizace Control
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Log pro úkoly.
 DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
 DocType: Employee,Salutation,Oslovení
-DocType: Offer Letter,Rejected,Zamítnuto
+DocType: Quality Inspection Reading,Rejected,Zamítnuto
 DocType: Pricing Rule,Brand,Značka
 DocType: Item,Will also apply for variants,Bude platit i pro varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Dodáno
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Dodáno
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
 DocType: Sales Order Item,Actual Qty,Skutečné Množství
 DocType: Quality Inspection Reading,Reading 10,Čtení 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Spolupracovník
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Spolupracovník
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Položka {0} není serializovat položky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro ""Sales BOM"" předměty, sklad, bude Serial No a Batch No považují z ""Obsah balení"" tabulky. Pokud Warehouse a Batch No jsou stejné u všech balení předměty pro každého ""Prodej BOM"" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, hodnoty se budou zkopírovány do ""Obsah balení"" tabulky."
 DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Vypršela
 DocType: Packing Slip,To Package No.,Balit No.
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,Prodejní faktury Trendy
 DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
-DocType: Item,Allowance Percent,Allowance Procento
+DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse
+DocType: Stock Settings,Allowance Percent,Allowance Procento
 DocType: SMS Settings,Message Parameter,Parametr zpráv
 DocType: Serial No,Delivery Document No,Dodávka dokument č
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu
@@ -1545,81 +1570,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Stříhání
 DocType: Item,Has Variants,Má varianty
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Klikněte na tlačítko "", aby se prodej na faktuře"" vytvořit nový prodejní faktury."
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,"Období od a období, na termíny povinných opakujících% s"
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,"Období od a období, na termíny povinných opakujících% s"
 DocType: Journal Entry Account,Against Expense Claim,Proti Expense nároku
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Balení a označování
 DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
 DocType: Sales Person,Parent Sales Person,Parent obchodník
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Uveďte prosím výchozí měnu, ve společnosti Master and Global výchozí"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Platba na {0} {1} nemůže být větší \
  než dlužná částka {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Secret
 DocType: Purchase Invoice,Recurring Invoice,Opakující se faktury
-DocType: Item,Net Weight of each Item,Hmotnost každé položky
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Správa projektů
 DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
 DocType: Budget Detail,Fiscal Year,Fiskální rok
 DocType: Cost Center,Budget,Rozpočet
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Dosažená
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Customer
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,např. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,např. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
 DocType: Item,Is Sales Item,Je Sales Item
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Položka Group Tree
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
 DocType: Maintenance Visit,Maintenance Time,Údržba Time
 ,Amount to Deliver,"Částka, která má dodávat"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Produkt nebo Služba
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Produkt nebo Služba
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Byly tam chyby.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Výčepní
 DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Položka Šablona nemůže mít zásoby a varaiants. Prosím, odstraňte zásoby ze skladů {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} vytvořil
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} vytvořil
 DocType: Journal Entry Account,Against Sales Order,Proti přijaté objednávce
 ,Serial No Status,Serial No Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tabulka Položka nemůže být prázdný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tabulka Položka nemůže být prázdný
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \
  musí být větší než nebo rovno {2}"
 DocType: Pricing Rule,Selling,Prodejní
 DocType: Employee,Salary Information,Vyjednávání o platu
 DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
 DocType: Website Item Group,Website Item Group,Website Item Group
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Odvody a daně
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,"Prosím, zadejte Referenční den"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,"Prosím, zadejte Referenční den"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} platební položky mohou není možné filtrovat {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabulka k bodu, který se zobrazí na webových stránkách"
 DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množství
 DocType: Material Request Item,Material Request Item,Materiál Žádost o bod
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Strom skupiny položek.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Strom skupiny položek.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
 ,Item-wise Purchase History,Item-moudrý Historie nákupů
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Červená
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Červená
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}"
 DocType: Account,Frozen,Zmražený
 ,Open Production Orders,Otevřené výrobní zakázky
 DocType: Installation Note,Installation Time,Instalace Time
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investice
 DocType: Issue,Resolution Details,Rozlišení Podrobnosti
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Změna UOM za položku.
 DocType: Quality Inspection Reading,Acceptance Criteria,Kritéria přijetí
 DocType: Item Attribute,Attribute Name,Název atributu
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1}
 DocType: Item Group,Show In Website,Show pro webové stránky
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Skupina
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Skupina
 DocType: Task,Expected Time (in hours),Předpokládaná doba (v hodinách)
 ,Qty to Order,Množství k objednávce
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Chcete-li sledovat značku v následujících dokumentech dodacím listě Opportunity, materiál Request, položka, objednávce, kupní poukazu, nakupují stvrzenka, cenovou nabídku, prodejní faktury, Product Bundle, prodejní objednávky, pořadové číslo"
 DocType: Sales Order,PO No,PO No
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Ganttův diagram všech zadaných úkolů.
 DocType: Appraisal,For Employee Name,Pro jméno zaměstnance
 DocType: Holiday List,Clear Table,Clear Table
 DocType: Features Setup,Brands,Značky
 DocType: C-Form Invoice Detail,Invoice No,Faktura č
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Z vydané objednávky
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Vyberte společnost jako první.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Z vydané objednávky
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Vyberte společnost jako první.
 DocType: Activity Cost,Costing Rate,Kalkulace Rate
 DocType: Journal Entry Account,Against Journal Entry,Proti položka deníku
 DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
@@ -1627,9 +1653,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Není nastaveno
 DocType: Communication,Date,Datum
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Drž se, když váš systém je nastavení. To může trvat několik okamžiků."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Drž se, když váš systém je nastavení. To může trvat několik okamžiků."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Pár
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Pár
 DocType: Bank Reconciliation Detail,Against Account,Proti účet
 DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
 DocType: Item,Has Batch No,Má číslo šarže
@@ -1639,8 +1665,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Ražba
 ,Quotation Trends,Uvozovky Trendy
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Jako výrobní objednávce lze provést za tuto položku, musí být skladem."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Jako výrobní objednávce lze provést za tuto položku, musí být skladem."
 DocType: Shipping Rule Condition,Shipping Amount,Přepravní Částka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Spojování
 DocType: Authorization Rule,Above Value,Výše uvedená hodnota
@@ -1659,104 +1685,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Strom finanial účtů.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
 DocType: HR Settings,HR Settings,Nastavení HR
 apps/frappe/frappe/config/setup.py +130,Printing,Tisk
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
+DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Den (y), na které žádáte o dovolené jsou dovolenou. Potřebujete nevztahuje na dovolenou."
-sites/assets/js/desk.min.js +684,and,a
+sites/assets/js/desk.min.js +771,and,a
 DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Zkrácená nemůže být prázdné nebo prostor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sportovní
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Celkem Aktuální
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Získejte rychlost oceňování a dostupných zásob u zdroje / cílové skladu na uvedeném Datum zveřejnění čase. Pokud se na pokračování položku, stiskněte toto tlačítko po zadání sériového čísla."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Něco se pokazilo.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Jednotka
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,"Prosím, nastavení přístupových klíčů Dropbox ve vašem webu config"
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,"Uveďte prosím, firmu"
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Něco se pokazilo.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Jednotka
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,"Prosím, nastavení přístupových klíčů Dropbox ve vašem webu config"
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Uveďte prosím, firmu"
 ,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,"Čas od nemůže být větší, než čas do"
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Váš finanční rok končí
-DocType: POS Setting,Price List,Ceník
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Váš finanční rok končí
+DocType: POS Profile,Price List,Ceník
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Nákladové Pohledávky
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Nákladové Pohledávky
 DocType: Email Digest,Support,Podpora
 DocType: Authorization Rule,Approving Role,Schvalování roli
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
+,BOM Search,BOM Search
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Uzavření (Otevření + součty)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
 DocType: Workstation,Wages per hour,Mzda za hodinu
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Zobrazit / skrýt funkce, jako pořadová čísla, POS atd"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Zobrazit / skrýt funkce, jako pořadová čísla, POS atd"
 DocType: Purchase Receipt,LR No,LR No
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Datum vůle nemůže být před přihlášením dnem v řadě {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum vůle nemůže být před přihlášením dnem v řadě {0}
 DocType: Salary Slip,Deduction,Dedukce
 DocType: Address Template,Address Template,Šablona adresy
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby"
 DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
 DocType: Project,% Tasks Completed,% splněných úkolů
 DocType: Project,Gross Margin,Hrubá marže
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,zakázané uživatelské
 DocType: Opportunity,Quotation,Nabídka
 DocType: Salary Slip,Total Deduction,Celkem Odpočet
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Jděte do toho a přidejte adresu
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Jděte do toho a přidejte adresu
 DocType: Quotation,Maintenance User,Údržba uživatele
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Náklady Aktualizováno
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,"Jste si jisti, že chcete ODZASTAVIT"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,"Jste si jisti, že chcete ODZASTAVIT"
 DocType: Employee,Date of Birth,Datum narození
-DocType: Salary Manager,Salary Manager,Plat Správce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Bod {0} již byla vrácena
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Bod {0} již byla vrácena
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **.
 DocType: Opportunity,Customer / Lead Address,Zákazník / Lead Address
 DocType: Production Order Operation,Actual Operation Time,Aktuální Provozní doba
 DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
 DocType: Purchase Taxes and Charges,Deduct,Odečíst
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Popis Práce
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Popis Práce
 DocType: Purchase Order Item,Qty as per Stock UOM,Množství podle Stock nerozpuštěných
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Vyberte prosím platný CSV soubor s daty
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumenty šarže nos <br> <b> Preferovaná Industry: Chemikálie etc </ b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Nátěr
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciální znaky kromě ""-"". """", ""#"", a ""/"" není povoleno v pojmenování řady"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciální znaky kromě ""-"". """", ""#"", a ""/"" není povoleno v pojmenování řady"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic. "
 DocType: Expense Claim,Approver,Schvalovatel
 ,SO Qty,SO Množství
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse"
 DocType: Appraisal,Calculate Total Score,Vypočítat Celková skóre
-DocType: Salary Slip Deduction,Depends on LWP,Závisí na LWP
 DocType: Supplier Quotation,Manufacturing Manager,Výrobní ředitel
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Zásilky
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Zásilky
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip lití
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log Status musí být předloženy.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Nastavení
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Proveďte dluhu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Nastavení
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Proveďte dluhu
 DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
 DocType: Pricing Rule,Supplier,Dodavatel
 DocType: C-Form,Quarter,Čtvrtletí
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Různé výdaje
 DocType: Global Defaults,Default Company,Výchozí Company
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
 DocType: Employee,Bank Name,Název banky
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Nad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Uživatel {0} je zakázána
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uživatel {0} je zakázána
 DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
 DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} je povinná k položce {1}
 DocType: Currency Exchange,From Currency,Od Měny
 DocType: DocField,Name,Jméno
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Poslední prodejní objednávky Datum
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Částky nejsou zohledněny v systému
 DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Ostatní
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Výroba nemusí být schopen dokončit očekávanou Termín dodání.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Nastavit jako Zastaveno
-DocType: POS Setting,Taxes and Charges,Daně a poplatky
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Nastavit jako Zastaveno
+DocType: POS Profile,Taxes and Charges,Daně a poplatky
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Dokončeno
@@ -1764,20 +1790,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Protahování
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankovnictví
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Nové Nákladové Středisko
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Nové Nákladové Středisko
 DocType: Bin,Ordered Quantity,Objednané množství
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
 DocType: Quality Inspection,In Process,V procesu
 DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
 DocType: Purchase Receipt,Detailed Breakup of the totals,Podrobný rozpadu součty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} proti Prodejní Objednávce {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} proti Prodejní Objednávce {1}
 DocType: Account,Fixed Asset,Základní Jmění
 DocType: Time Log Batch,Total Billing Amount,Celková částka fakturace
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Pohledávky účtu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Žádné aktualizace pro
 ,Stock Balance,Reklamní Balance
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Prodejní objednávky na platby
 DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Čas Záznamy vytvořil:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Čas Záznamy vytvořil:
 DocType: Company,If Yearly Budget Exceeded,Pokud Roční rozpočet překročen
 DocType: Item,Weight UOM,Hmotnostní jedn.
 DocType: Employee,Blood Group,Krevní Skupina
@@ -1792,8 +1819,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Zadejte seznam území, pro které tato Shipping pravidlo platí"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Z plánu údržby
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Na plný úvazek
-DocType: Company,Country Settings,Nastavení Země
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Na plný úvazek
 DocType: Employee,Contact Details,Kontaktní údaje
 DocType: C-Form,Received Date,Datum přijetí
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Pokud jste vytvořili standardní šablonu v prodeji daní a poplatků šablony, vyberte jednu a klikněte na tlačítko níže."
@@ -1807,22 +1833,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
 DocType: Delivery Note,Date on which lorry started from your warehouse,"Datum, kdy nákladní automobil začal ze svého skladu"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Technologie
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,"Dodavatel (prodávající), název, jak je uvedena v dodavatelských master"
 DocType: Offer Letter,Offer Letter,Nabídka Letter
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generování materiálu Požadavky (MRP) a výrobní zakázky.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Celkové fakturované Amt
 DocType: Time Log,To Time,Chcete-li čas
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Chcete-li přidat podřízené uzly, prozkoumat stromu a klepněte na položku, pod kterou chcete přidat více uzlů."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
 DocType: Production Order Operation,Completed Qty,Dokončené Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Ceník {0} je zakázána
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Ceník {0} je zakázána
 DocType: Manufacturing Settings,Allow Overtime,Povolit Přesčasy
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Prodejní objednávky {0} je zastaven
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Prodejní objednávky {0} je zastaven
 DocType: Email Digest,New Leads,Nové vede
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuální ocenění Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Zákazník Položka Kódy
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Vyplacena záloha na {0} {1} nemůže být větší \
  než Celkový součet {2}"
 DocType: Opportunity,Lost Reason,Ztracené Důvod
@@ -1830,12 +1856,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Svařování
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Je zapotřebí nové Reklamní UOM
 DocType: Quality Inspection,Sample Size,Velikost vzorku
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Všechny položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Všechny položky již byly fakturovány
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin"
 DocType: Project,External,Externí
 DocType: Features Setup,Item Serial Nos,Položka sériových čísel
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Neobdržel
 DocType: Branch,Branch,Větev
 DocType: Sales Invoice,Customer (Receivable) Account,Customer (pohledávka) Account
 DocType: Bin,Actual Quantity,Skutečné Množství
@@ -1843,27 +1868,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
 DocType: Shopping Cart Settings,Price Lists,Ceníky
 DocType: Purchase Invoice,Considered as Opening Balance,Považován za počáteční zůstatek
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Vaši Zákazníci
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Vaši Zákazníci
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Lisování
 DocType: Leave Block List Date,Block Date,Block Datum
 DocType: Sales Order,Not Delivered,Ne vyhlášeno
 ,Bank Clearance Summary,Souhrn bankovního zúčtování
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> Položka Group> Brand
 DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal
 DocType: Event,Friday,Pátek
 DocType: Time Log,Costing Amount,Kalkulace Částka
-DocType: Salary Manager,Submit Salary Slip,Odeslat výplatní pásce
+DocType: Process Payroll,Submit Salary Slip,Odeslat výplatní pásce
 DocType: Salary Structure,Monthly Earning & Deduction,Měsíčního výdělku a dedukce
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Dovoz hromadnou
 DocType: Supplier,Address & Contacts,Adresa a kontakty
 DocType: SMS Log,Sender Name,Jméno odesílatele
 DocType: Page,Title,Titulek
-sites/assets/js/list.min.js +92,Customize,Přizpůsobit
-DocType: POS Setting,[Select],[Vybrat]
+sites/assets/js/list.min.js +94,Customize,Přizpůsobit
+DocType: POS Profile,[Select],[Vybrat]
+DocType: SMS Log,Sent To,Odeslána
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Proveďte prodejní faktuře
 DocType: Company,For Reference Only.,Pouze orientační.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Neplatný {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Neplatný {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
 DocType: Manufacturing Settings,Capacity Planning,Plánování kapacit
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"""Datum od"" je povinné"
@@ -1871,62 +1898,62 @@
 DocType: Employee,Employment Details,Informace o zaměstnání
 DocType: Employee,New Workplace,Nové pracoviště
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavit jako Zavřeno
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},No Položka s čárovým kódem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},No Položka s čárovým kódem {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Máte-li prodejní tým a prodej Partners (obchodních partnerů), které mohou být označeny a udržovat svůj příspěvek v prodejní činnosti"
 DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Obchody
+DocType: Item,"Allow in Sales Order of type ""Service""",Povolit v prodejní objednávce typu &quot;služby&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Obchody
 DocType: Time Log,Projects Manager,Správce projektů
 DocType: Serial No,Delivery Time,Dodací lhůta
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Stárnutí dle
 DocType: Item,End of Life,Konec životnosti
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Cestování
 DocType: Leave Block List,Allow Users,Povolit uživatele
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Provoz je Povinné
 DocType: Purchase Order,Recurring,Opakující se
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
 DocType: Rename Tool,Rename Tool,Přejmenování
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Aktualizace Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualizace Cost
 DocType: Item Reorder,Item Reorder,Položka Reorder
-DocType: Address,Check to make primary address,Zaškrtněte pro vytvoření primární adresy
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Přenos materiálu
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
 DocType: Purchase Invoice,Price List Currency,Ceník Měna
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
 DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
 DocType: Installation Note,Installation Note,Poznámka k instalaci
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Přidejte daně
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Přidejte daně
 ,Financial Analytics,Finanční Analýza
 DocType: Quality Inspection,Verified By,Verified By
 DocType: Address,Subsidiary,Dceřiný
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu."
 DocType: Quality Inspection,Purchase Receipt No,Číslo příjmky
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
-DocType: Salary Manager,Create Salary Slip,Vytvořit výplatní pásce
+DocType: System Settings,In Hours,V hodinách
+DocType: Process Payroll,Create Salary Slip,Vytvořit výplatní pásce
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Očekávaný zůstatek podle banky
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Leštění
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
 DocType: Appraisal,Employee,Zaměstnanec
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importovat e-maily z
 DocType: Features Setup,After Sale Installations,Po prodeji instalací
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} je plně fakturováno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} je plně fakturováno
 DocType: Workstation Working Hour,End Time,End Time
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Seskupit podle Poukazu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Seskupit podle Poukazu
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
 DocType: Sales Invoice,Mass Mailing,Hromadné emaily
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Soubor přejmenovat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
 DocType: Email Digest,Payments Received,Přijaté platby
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definovat rozpočtu na tento nákladového střediska. Chcete-li nastavit rozpočtu akce, viz <a href = ""#!List / Company ""> Společnost Mistr </a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Velikost
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Velikost
 DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
 DocType: Email Digest,Calendar Events,Kalendář akcí
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Farmaceutické
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutické
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
 DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Vytvořit zákazníka
@@ -1935,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Poznámka: Zálohy a soubory nejsou odstraněny z Dropbox, budete muset odstranit ručně."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail
 DocType: Quality Inspection Reading,Reading 9,Čtení 9
+DocType: Supplier,Is Frozen,Je Frozen
 DocType: Buying Settings,Buying Settings,Nákup Nastavení
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass dokončovací
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový dobré položce
 DocType: Upload Attendance,Attendance To Date,Účast na data
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Nastavení příchozí server pro prodej e-mailovou id. (Např sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Nastavení příchozí server pro prodej e-mailovou id. (Např sales@example.com)
 DocType: Warranty Claim,Raised By,Vznesené
 DocType: Payment Tool,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Uveďte prosím společnost pokračovat
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Návrh
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Vyrovnávací Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+sites/assets/js/list.min.js +23,Draft,Návrh
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Vyrovnávací Off
 DocType: Quality Inspection Reading,Accepted,Přijato
 DocType: User,Female,Žena
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
 DocType: Print Settings,Modern,Moderní
 DocType: Communication,Replied,Odpovězeno
 DocType: Payment Tool,Total Payment Amount,Celková Částka platby
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než Plánované Množství ({2}), ve Výrobní Objednávce {3}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než Plánované Množství ({2}), ve Výrobní Objednávce {3}"
 DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
 DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jak tam jsou stávající skladové transakce pro tuto položku, \ nemůžete změnit hodnoty &quot;Má sériové číslo&quot;, &quot;má Batch Ne&quot;, &quot;Je skladem&quot; a &quot;ocenění Method&quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
 DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
 DocType: Stock Entry,For Quantity,Pro Množství
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} není odesláno
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} není odesláno
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Žádosti o položky.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
 DocType: Email Digest,New Communications,Nová komunikace
@@ -1970,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stav projektu
 DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Newsletter adresář
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter adresář
 DocType: Delivery Note,Transporter Name,Přepravce Název
 DocType: Contact,Enter department to which this Contact belongs,"Zadejte útvar, který tento kontaktní patří"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Měrná jednotka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Měrná jednotka
 DocType: Fiscal Year,Year End Date,Datum Konce Roku
 DocType: Task Depends On,Task Depends On,Úkol je závislá na
 DocType: Lead,Opportunity,Příležitost
@@ -1986,7 +2015,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Zpráva o schválení úhrady výdajů
 DocType: Email Digest,How frequently?,Jak často?
 DocType: Purchase Receipt,Get Current Stock,Získejte aktuální stav
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Proveďte Instalace Poznámka
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Strom Bill materiálů
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Proveďte Instalace Poznámka
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
 DocType: Production Order,Actual End Date,Skutečné datum ukončení
 DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
@@ -1996,14 +2026,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
 DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
 DocType: Campaign,Campaign-.####,Kampaň-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Proveďte faktury
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Proveďte faktury
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Pronikavý
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,DIČ Vašeho zákazníka (pokud má) nebo jakékoli obecné informace
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
 DocType: Customer Group,Has Child Node,Má děti Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} proti Nákupní Objednávce {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} proti Nákupní Objednávce {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} není v žádném aktivním fiskální rok. Pro zjistit více informací {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Stárnutí Rozsah 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotochemický obrábění
@@ -2052,25 +2083,26 @@
 DocType: Email Digest,New Material Requests,Nové žádosti Materiál
 DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
 DocType: Email Account,Email Ids,Email IDS
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Nastavit jako nezastavěnou
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Nastavit jako nezastavěnou
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,To Leave Aplikace je čeká na schválení. Pouze Leave schvalovač aktualizovat stav.
 DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
 DocType: Journal Entry,Credit Note,Dobropis
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Dokončené množství nemůže být více než {0} pro provoz {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Dokončené množství nemůže být více než {0} pro provoz {1}
 DocType: Features Setup,Quality,Kvalita
 DocType: Contact Us Settings,Introduction,Úvod
 DocType: Warranty Claim,Service Address,Servisní adresy
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 řádky pro Stock smíření.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 řádky pro Stock smíření.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Poznámka: Odkaz Datum přesáhne splatnost faktury od {0} dní na {1} {2}
 DocType: Stock Entry,Manufacture,Výroba
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Tax Mistr
 DocType: Opportunity,Customer / Lead Name,Zákazník / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Výprodej Datum není uvedeno
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Výroba
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Výprodej Datum není uvedeno
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Výroba
 DocType: Item,Allow Production Order,Povolit výrobní objednávky
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks)
@@ -2080,21 +2112,24 @@
 sites/assets/js/list.min.js +26,Submitted,Vloženo
 DocType: Salary Structure,Total Earning,Celkem Zisk
 DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Moje Adresy
+DocType: Stock Ledger Entry,Outgoing Rate,Odchozí Rate
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizace větev master.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,"Bude vypočtena automaticky, když zadáte detaily"
 DocType: Delivery Note,Transporter lorry number,Transporter číslo nákladní auto
 DocType: Sales Order,Billing Status,Status Fakturace
 DocType: Backup Manager,Backup Right Now,Zálohovat hned
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Náklady
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90 Nad
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90 Nad
 DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
+DocType: Backup Manager,Download Backups,Ke stažení Zálohy
 DocType: Notification Control,Sales Order Message,Prodejní objednávky Message
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Typ platby
-DocType: Salary Manager,Select Employees,Vybrat Zaměstnanci
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Typ platby
+DocType: Process Payroll,Select Employees,Vybrat Zaměstnanci
 DocType: Bank Reconciliation,To Date,To Date
 DocType: Opportunity,Potential Sales Deal,Potenciální prodej
-sites/assets/js/form.min.js +286,Details,Podrobnosti
+sites/assets/js/form.min.js +294,Details,Podrobnosti
 DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky
 DocType: Email Digest,Payments Made,Platby provedené
 DocType: Employee,Emergency Contact,Kontakt v nouzi
@@ -2103,11 +2138,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Nákupní košík Nastavení
 DocType: Journal Entry,Accounting Entries,Účetní záznamy
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profile {0} již vytvořili pro firmu {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Nahradit položky / kusovníky ve všech kusovníků
 DocType: Purchase Order Item,Received Qty,Přijaté Množství
 DocType: Stock Entry Detail,Serial No / Batch,Výrobní číslo / Batch
-DocType: Sales BOM,Parent Item,Nadřazená položka
+DocType: Product Bundle,Parent Item,Nadřazená položka
 DocType: Account,Account Type,Typ účtu
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
 ,To Produce,K výrobě
@@ -2115,10 +2151,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
 DocType: Bin,Reserved Quantity,Vyhrazeno Množství
 DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
-DocType: Party Type,Parent Party Type,Parent Type Party
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Přizpůsobení Formuláře
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Výstřižek
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Zploštění
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Zálohy budou nahrány na
 DocType: Account,Income Account,Účet příjmů
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Lití
 DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství
@@ -2131,60 +2166,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky
 DocType: Upload Attendance,Upload HTML,Nahrát HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Celkem předem ({0}) na objednávku {1} nemůže být větší než \
  celkovém součtu ({2})"
 DocType: Employee,Relieving Date,Uvolnění Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
 DocType: Employee Education,Class / Percentage,Třída / Procento
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Vedoucí marketingu a prodeje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Vedoucí marketingu a prodeje
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Daň z příjmů
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser technicky čisté tvarování
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
 DocType: Item Supplier,Item Supplier,Položka Dodavatel
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,U automatických směnných kurzů jít do jsonrates.com a zaregistrovat pro klíč API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Všechny adresy.
 DocType: Company,Stock Settings,Stock Nastavení
 DocType: User,Bio,Biografie
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Jméno Nového Nákladového Střediska
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Jméno Nového Nákladového Střediska
 DocType: Leave Control Panel,Leave Control Panel,Nechte Ovládací panely
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No default šablony adresy nalezeno. Prosím, vytvořte nový z Nastavení> Tisk a značky> Adresa šablonu."
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No default šablony adresy nalezeno. Prosím, vytvořte nový z Nastavení> Tisk a značky> Adresa šablonu."
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Problémy
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Stav musí být jedním z {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Problémy
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0}
 DocType: Sales Invoice,Debit To,Debetní K
 DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
 ,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra Velké
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra Velké
+DocType: Manage Variants,Generate Combinations,Generování kombinace
 ,Profit and Loss Statement,Výkaz zisků a ztrát
 DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Stisknutí
 DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj
 ,Sales Browser,Sales Browser
 DocType: Journal Entry,Total Credit,Celkový Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: Dalším {0} # {1} existuje proti akciové vstupu {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Místní
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: Dalším {0} # {1} existuje proti akciové vstupu {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Místní
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Velký
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Žádný zaměstnanec našel!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Velký
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Žádný zaměstnanec našel!
 DocType: C-Form Invoice Detail,Territory,Území
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
 DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Leštění
 DocType: Production Order Operation,Planned Start Time,Plánované Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Přidělené
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Přidělené
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Type Party Party a je použitelná pouze na pohledávky / závazky účet
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Nabídka {0} je zrušena
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Celková dlužná částka
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Zaměstnanec {0} byl na dovolené na {1}. Nelze označit účast.
@@ -2193,13 +2227,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
 ,S.O. No.,SO Ne.
 DocType: Production Order Operation,Make Time Log,Udělejte si čas Přihlásit
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Počítače
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-chemické broušení
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Prosím, nastavit svůj účtový rozvrh, než začnete účetních zápisů"
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignorovat Ceny pravidlo
-sites/assets/js/list.min.js +23,Cancelled,Zrušeno
+sites/assets/js/list.min.js +24,Cancelled,Zrušeno
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od datum ve platovou strukturu nemůže být menší než zaměstnanců Spojování Date.
 DocType: Employee Education,Graduate,Absolvent
 DocType: Leave Block List,Block Days,Blokové dny
 DocType: Journal Entry,Excise Entry,Spotřební Entry
@@ -2229,7 +2264,7 @@
  1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd 
  1. Adresa a kontakt na vaši společnost."
 DocType: Attendance,Leave Type,Leave Type
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
 DocType: Account,Accounts User,Uživatel Účtů
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se faktury, zrušte zaškrtnutí zastavit opakované nebo dát správné datum ukončení"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
@@ -2242,64 +2277,65 @@
 DocType: Project Task,Working,Pracovní
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vyberte Time Protokoly.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} nepatří do Společnosti {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} nepatří do Společnosti {1}
+DocType: Account,Round Off,Zaokrouhlit
 ,Requested Qty,Požadované množství
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
 DocType: Maintenance Visit,Purposes,Cíle
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by měla být zadána s negativním množství ve vratném dokumentu
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Provoz {0} déle, než všech dostupných pracovních hodin v pracovní stanici {1}, rozložit provoz do několika operací"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrochemické obrábění
 ,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Žádné poznámky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Zpožděný
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Žádné poznámky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zpožděný
 DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + nedoplatek Částka + Inkaso Částka - Total Odpočet
 DocType: Monthly Distribution,Distribution Name,Distribuce Name
 DocType: Features Setup,Sales and Purchase,Prodej a nákup
 DocType: Pricing Rule,Price / Discount,Cena / Sleva
 DocType: Purchase Order Item,Material Request No,Materiál Poptávka No
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny"
-DocType: Purchase Invoice,Discount Amount (Company Currency),Částka slevy (Company Měna)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} byl úspěšně odhlášen z tohoto seznamu.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} byl úspěšně odhlášen z tohoto seznamu.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company měny)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Správa Territory strom.
+apps/frappe/frappe/templates/base.html +130,Added,Přidáno
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Správa Territory strom.
 DocType: Payment Reconciliation Payment,Sales Invoice,Prodejní faktury
 DocType: Journal Entry Account,Party Balance,Balance Party
 DocType: Sales Invoice Item,Time Log Batch,Time Log Batch
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
 DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
-DocType: Item,Item will be saved by this name in the data base.,Bod budou uloženy pod tímto jménem v databázi.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
 DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
 DocType: Purchase Invoice,Half-yearly,Pololetní
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskální rok {0} nebyl nalezen.
 DocType: Bank Reconciliation,Get Relevant Entries,Získat příslušné zápisy
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Účetní položka na skladě
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Ražení
 DocType: Sales Invoice,Sales Team1,Sales Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Bod {0} neexistuje
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Výběrem ""Yes"" vám umožní, aby se výrobní zakázku pro tuto položku."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Bod {0} neexistuje
 DocType: Sales Invoice,Customer Address,Zákazník Address
-DocType: Purchase Invoice,Total,Celkem
+apps/frappe/frappe/desk/query_report.py +136,Total,Celkem
 DocType: Backup Manager,System for managing Backups,Systém pro správu zálohování
+DocType: Purchase Invoice,Apply Additional Discount On,Použít dodatečné Sleva na
 DocType: Account,Root Type,Root Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Řádek # {0}: Nelze vrátit více než {1} pro bodu {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Spiknutí
 DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
 DocType: BOM,Item UOM,Položka UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Částka daně po slevě Částka (Company měny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
 DocType: Quality Inspection,Quality Inspection,Kontrola kvality
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Malé
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Malé
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray tváření
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Účet {0} je zmrazen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Účet {0} je zmrazen
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Adresa master.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob
 DocType: Stock Entry,Subcontract,Subdodávka
 DocType: Production Planning Tool,Get Items From Sales Orders,Získat položky z Prodejní Objednávky
@@ -2313,12 +2349,13 @@
 DocType: Account,Company,Společnost
 DocType: Account,Expense Account,Účtet nákladů
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Barevné
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Barevné
 DocType: Maintenance Visit,Scheduled,Plánované
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde &quot;Je skladem,&quot; je &quot;Ne&quot; a &quot;je Sales Item&quot; &quot;Ano&quot; a není tam žádný jiný produkt Bundle"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
 DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
-DocType: Address,Check to make Shipping Address,Zaškrtněte pro vytvoření doručovací adresy
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Ceníková Měna není zvolena
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Vytvoření variant
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Ceníková Měna není zvolena
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Bod Row {0}: doklad o koupi, {1} neexistuje v tabulce ""kupní příjmy"""
 DocType: Pricing Rule,Applicability,Použitelnost
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
@@ -2326,35 +2363,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Dokud
 DocType: Rename Tool,Rename Log,Přejmenovat Přihlásit
 DocType: Installation Note Item,Against Document No,Proti dokumentu č
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Správa prodejních partnerů.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Správa prodejních partnerů.
 DocType: Quality Inspection,Inspection Type,Kontrola Type
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},"Prosím, vyberte {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},"Prosím, vyberte {0}"
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Výzkumník
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Výzkumník
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Aktualizovat
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Uložte Newsletter před odesláním
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Uložte Newsletter před odesláním
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Jméno nebo e-mail je povinné
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Vstupní kontrola jakosti.
 DocType: Employee,Exit,Východ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type je povinné
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Pořadové číslo {0} vytvořil
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibrační dokončovací
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
 DocType: Journal Entry Account,Against Purchase Order,Proti vydané objednávce
 DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
 DocType: Sales Invoice,Advertisement,Reklama
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Zkušební doba
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Zkušební doba
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
 DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
-sites/assets/js/erpnext.min.js +43,Pay,Platit
+sites/assets/js/erpnext.min.js +46,Pay,Platit
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Chcete-li datetime
 DocType: SMS Settings,SMS Gateway URL,SMS brána URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Broušení
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Zmenšit balení
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Potvrzeno
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodavatel> Dodavatel Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Zadejte zmírnění datum.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Pořadové číslo {0} status musí být ""k dispozici"" doručovat"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy"
@@ -2372,10 +2411,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Schválené Sklad
 DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění
 DocType: Item,Valuation Method,Ocenění Method
-DocType: Sales Invoice,Sales Team,Prodejní tým
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Duplicitní záznam
+DocType: Sales Order,Sales Team,Prodejní tým
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicitní záznam
 DocType: Serial No,Under Warranty,V rámci záruky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Chyba]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Chyba]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky."
 ,Employee Birthday,Narozeniny zaměstnance
 DocType: GL Entry,Debit Amt,Debetní Amt
@@ -2385,7 +2424,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Pořadové číslo {0} neexistuje
 DocType: Pricing Rule,Discount Percentage,Sleva v procentech
 DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktury
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Objednávky
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Objednávky
 DocType: Leave Control Panel,Employee Type,Type zaměstnanců
 DocType: Employee Leave Approver,Leave Approver,Nechte schvalovač
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Zužování
@@ -2396,21 +2435,22 @@
 DocType: Target Detail,Target Detail,Target Detail
 DocType: Sales Order,% of materials billed against this Sales Order,% Materiálů fakturovaných proti tomuto odběrateli
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Období Uzávěrka Entry
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Znehodnocení
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
 DocType: Email Digest,Payments received during the digest period,Platby přijaté během období digest
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Řádek # {0}: Hodnotit musí být stejná jako {1} {2}
 DocType: Customer,Credit Limit,Úvěrový limit
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Chcete-li povolit <b> Point of Sale </ b> funkce
 DocType: Purchase Receipt,LR Date,LR Datum
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vyberte typ transakce
 DocType: GL Entry,Voucher No,Voucher No
 DocType: Leave Allocation,Leave Allocation,Nechte Allocation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,"Musí být nastavena ""Aktualizace Skladu"" pro prodejní faktury {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Materiál Žádosti {0} vytvořené
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Šablona podmínek nebo smlouvy.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Materiál Žádosti {0} vytvořené
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Šablona podmínek nebo smlouvy.
+DocType: Customer,Last Day of the Next Month,Poslední den následujícího měsíce
 DocType: Employee,Feedback,Zpětná vazba
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Brusné jet obrábění
 DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Příspěvky
 DocType: Website Settings,Website Settings,Nastavení www stránky
@@ -2425,24 +2465,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root účet nemůže být smazán
 DocType: GL Entry,Credit Amt,Credit Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Zobrazit Stock Příspěvky
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Zobrazit Stock Příspěvky
 DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Reference # {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Reference # {0} ze dne {1}
 DocType: Pricing Rule,Item Code,Kód položky
-DocType: Supplier,Material Manager,Materiál Správce
 DocType: Production Planning Tool,Create Production Orders,Vytvoření výrobní zakázky
 DocType: Time Log,Costing Rate (per hour),Kalkulace Rate (za hodinu)
 DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti
 DocType: Journal Entry,User Remark,Uživatel Poznámka
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Nastavení Místa Prodeje
 DocType: Lead,Market Segment,Segment trhu
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Dodavatel (za poplatek) Account
 DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Uzavření (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Uzavření (Dr)
 DocType: Contact,Passive,Pasivní
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Pořadové číslo {0} není skladem
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Daňové šablona na prodej transakce.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Daňové šablona na prodej transakce.
 DocType: Sales Invoice,Write Off Outstanding Amount,Odepsat dlužné částky
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Zkontrolujte, zda potřebujete automatické opakující faktury. Po odeslání jakékoliv prodejní fakturu, opakující se část bude viditelný."
 DocType: Account,Accounts Manager,Accounts Manager
@@ -2453,41 +2491,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu
 ,Billed Amount,Fakturovaná částka
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Získat aktualizace
 DocType: Purchase Invoice,Total Amount To Pay,Celková částka k Zaplatit
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Přidat několik ukázkových záznamů
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Nechte Správa
 DocType: Event,Groups,Skupiny
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Seskupit podle účtu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Seskupit podle účtu
 DocType: Sales Order,Fully Delivered,Plně Dodáno
 DocType: Lead,Lower Income,S nižšími příjmy
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Účet hlavu pod odpovědnosti, ve kterém se bude Zisk / ztráta rezervovali"
 DocType: Payment Tool,Against Vouchers,Proti Poukázky
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Rychlá pomoc
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
 DocType: Features Setup,Sales Extras,Prodejní Extras
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} rozpočt na účet {1} proti nákladovému středisku {2} bude vyšší o {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Carry Předáno listy
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
 ,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
 DocType: Warranty Claim,From Company,Od Společnosti
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Hodnota nebo Množství
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minuta
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
 DocType: Backup Manager,Upload Backups to Dropbox,Nahrát zálohy na Dropbox
 ,Qty to Receive,Množství pro příjem
 DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Konverzní faktor nemůže být ve zlomcích
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Budete ho používat k přihlášení
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Budete ho používat k přihlášení
 DocType: Sales Partner,Retailer,Maloobchodník
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Všechny typy Dodavatele
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Nabídka {0} není typu {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item
 DocType: Sales Order,%  Delivered,% Dodáno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kontokorentní úvěr na účtu
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Proveďte výplatní pásce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Uvolnit
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Položka Varianty {0} přejmenoval
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Vytvořit výplatní pásku
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Uvolnit
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Procházet BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Zajištěné úvěry
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorovat: 
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} není možné zakoupit pomocí Nákupní košík
@@ -2502,16 +2546,18 @@
 DocType: Hub Settings,Seller Email,Prodávající E-mail
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
 DocType: Workstation Working Hour,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Zvolte množství
+DocType: Item Price,Bulk Import Help,Bulk import Help
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Zvolte množství
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Zadejte seznam území, pro které tato Daně Master je platný"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Zpráva byla odeslána
 DocType: Production Plan Sales Order,SO Date,SO Datum
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Atribut Hodnota {0} neexistuje v bodu Atribut Master.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna)
 DocType: BOM Operation,Hour Rate,Hour Rate
 DocType: Stock Settings,Item Naming By,Položka Pojmenování By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Z nabídky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Z nabídky
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
 DocType: Production Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Účet {0} neexistuje
@@ -2520,7 +2566,7 @@
 DocType: Project,Project Type,Typ projektu
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Náklady na různých aktivit
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
 DocType: Item,Inspection Required,Kontrola Povinné
 DocType: Purchase Invoice Item,PR Detail,PR Detail
 DocType: Sales Order,Fully Billed,Plně Fakturovaný
@@ -2528,7 +2574,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
 DocType: Serial No,Is Cancelled,Je Zrušeno
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Moje dodávky
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Moje dodávky
 DocType: Journal Entry,Bill Date,Bill Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
 DocType: Supplier,Supplier Details,Dodavatele Podrobnosti
@@ -2538,7 +2584,7 @@
 DocType: Expense Claim,Approval Status,Stav schválení
 DocType: Hub Settings,Publish Items to Hub,Publikování položky do Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Bankovní převod
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Bankovní převod
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Prosím, vyberte bankovní účet"
 DocType: Newsletter,Create and Send Newsletters,Vytvoření a odeslání Zpravodaje
 sites/assets/js/report.min.js +107,From Date must be before To Date,Datum od musí být dříve než datum do
@@ -2546,39 +2592,40 @@
 DocType: Company,Default Income Account,Účet Default příjmů
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Zákazník Group / Customer
 DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Vítejte na ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Vítejte na ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Počet
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Olovo na kotace
 DocType: Lead,From Customer,Od Zákazníka
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Volá
 DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulace Částka (přes Time Záznamy)
 DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} je vloženo více než jednou v  tabulce Varianty  Položky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
 ,Projected,Plánovaná
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Poznámka: Odkaz Datum překračuje povolené úvěrové dnů od {0} dní na {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
 DocType: Notification Control,Quotation Message,Zpráva Nabídky
 DocType: Issue,Opening Date,Datum otevření
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS nastavení {0} již vytvořili pro uživatele: {1} a společnost {2}
 DocType: Journal Entry,Remark,Poznámka
 DocType: Purchase Receipt Item,Rate and Amount,Tempo a rozsah
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Rozpočet nemůže být přiřazena na {0}, protože to není Expense účet"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Nudný
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Z přijaté objednávky
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Z přijaté objednávky
 DocType: Blog Category,Parent Website Route,nadřazená cesta internetové stránky
 DocType: Sales Order,Not Billed,Ne Účtovaný
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Žádné kontakty přidán dosud.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Žádné kontakty přidán dosud.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Neaktivní
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Proti faktury Datum zveřejnění
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Proti faktury Datum zveřejnění
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka
 DocType: Time Log,Batched for Billing,Zarazeno pro fakturaci
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Směnky vznesené dodavately
-DocType: POS Setting,Write Off Account,Odepsat účet
-DocType: Purchase Invoice,Discount Amount,Částka slevy
+DocType: POS Profile,Write Off Account,Odepsat účet
+sites/assets/js/erpnext.min.js +24,Discount Amount,Částka slevy
+DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury
 DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
 DocType: Email Digest,Expenses booked for the digest period,Náklady rezervované pro období digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,např. DPH
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,např. DPH
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
 DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
 DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku"
@@ -2586,11 +2633,10 @@
 DocType: Sales Order Item,Sales Order Date,Prodejní objednávky Datum
 DocType: Sales Invoice Item,Delivered Qty,Dodává Množství
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Sklad {0}: Společnost je povinná
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,"Procentuální změna v množství, aby mohla při přijímání nebo poskytování této položky."
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Nákupní košík daně a poplatky Mistr
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Přejděte na příslušné skupiny (obvykle zdrojem finančních prostředků&gt; krátkodobých závazků&gt; daní a poplatků a vytvořit nový účet (kliknutím na Přidat dítě) typu &quot;daně&quot; a to nemluvím o daňovou sazbu.
 ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laserové řezání
 DocType: Event,Monday,Pondělí
 DocType: Journal Entry,Stock Entry,Reklamní Entry
@@ -2601,11 +2647,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
 DocType: Newsletter,Newsletter List,Newsletter Seznam
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Zkontrolujte, zda chcete poslat výplatní pásku za poštou na každého zaměstnance při předkládání výplatní pásku"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Zkontrolujte, zda chcete poslat výplatní pásku za poštou na každého zaměstnance při předkládání výplatní pásku"
 DocType: Lead,Address Desc,Popis adresy
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být ""Odpovědnost"" typ účtu, protože tento Reklamní Usmíření je Entry Otevření"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varianty nelze vytvořit ručně, přidejte atributy položku v položce šablony"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varianty nelze vytvořit ručně, přidejte atributy položku v položce šablony"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
 DocType: Page,All,Vše
 DocType: Stock Entry Detail,Source Warehouse,Zdroj Warehouse
@@ -2614,15 +2659,15 @@
 DocType: C-Form,Total Invoiced Amount,Celkem Fakturovaná částka
 DocType: Communication,Sales User,Uživatel prodeje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Nastavit
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Nastavit
 DocType: Item,Warehouse-wise Reorder Levels,Změna Úrovně dle skladu
 DocType: Lead,Lead Owner,Olovo Majitel
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Je zapotřebí Warehouse
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Je zapotřebí Warehouse
 DocType: Employee,Marital Status,Rodinný stav
 DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
 DocType: Time Log,Will be updated when billed.,Bude aktualizována při účtovány.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
 DocType: Sales Invoice,Against Income Account,Proti účet příjmů
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% vyhlášeno
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu).
@@ -2633,15 +2678,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive
-DocType: POS Setting,Update Stock,Aktualizace skladem
+DocType: POS Profile,Update Stock,Aktualizace skladem
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinišování
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Přidat / Upravit </a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrouhlit nákladové středisko ve společnosti"
 DocType: Purchase Invoice,Terms,Podmínky
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Vytvořit nový
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Vytvořit nový
 DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována
 ,Item-wise Sales History,Item-moudrý Sales History
 DocType: Expense Claim,Total Sanctioned Amount,Celková částka potrestána
@@ -2650,16 +2696,16 @@
 DocType: Expense Claim,Task,Úkol
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Holení
 DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
 ,Stock Ledger,Reklamní Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Plat Slip Odpočet
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Chcete-li nastavit úroveň Objednací, položka musí být Nákup položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Chcete-li nastavit úroveň Objednací, položka musí být Nákup položky"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Poznámky
 DocType: Opportunity,From,Od
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Vyberte první uzel skupinu.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Cíl musí být jedním z {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Vyplňte formulář a uložte jej
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Vyberte první uzel skupinu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Cíl musí být jedním z {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Vyplňte formulář a uložte jej
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Obložení
 DocType: Leave Application,Leave Balance Before Application,Nechte zůstatek před aplikací
@@ -2670,7 +2716,7 @@
 DocType: Account,Rate at which this tax is applied,"Rychlost, při které se používá tato daň"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Změna pořadí Množství
 DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu
-DocType: Sales Invoice,Write Off,Odepsat
+sites/assets/js/erpnext.min.js +48,Write Off,Odepsat
 DocType: Time Log,Operation ID,Provoz ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
@@ -2678,101 +2724,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Příležitost Ztracena
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Sleva Pole bude k dispozici v objednávce, doklad o koupi, nákupní faktury"
 DocType: Report,Report Type,Typ výpisu
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Nahrávám
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Nahrávám
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Pokud se zapojit do výrobní činnosti. Umožňuje Položka ""se vyrábí"""
 DocType: Sales Invoice,Rounded Total,Zaoblený Total
-DocType: Sales BOM,List items that form the package.,"Seznam položek, které tvoří balíček."
+DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
 DocType: Serial No,Out of AMC,Out of AMC
 DocType: Purchase Order Item,Material Request Detail No,Materiál Poptávka Detail No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hard soustružení
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Proveďte návštěv údržby
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
 DocType: Company,Default Cash Account,Výchozí Peněžní účet
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam své daňové hlavy (např DPH, spotřební daň, měli by mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou si můžete upravit a přidat další později."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Poznámka: Není-li platba provedena proti jakémukoli rozhodnutí, jak položka deníku ručně."
 DocType: Item,Supplier Items,Dodavatele položky
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Zadejte prosím aspoň jeden atribut řádek položky Varianty tabulku
 DocType: Opportunity,Opportunity Type,Typ Příležitosti
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nová společnost
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"Nákladové středisko je vyžadováno pro účet ""výkaz zisku a ztrát"" {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},"Nákladové středisko je vyžadováno pro účet ""výkaz zisku a ztrát"" {0}"
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transakce mohou být vymazány pouze tvůrce Společnosti
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Chcete-li vytvořit si účet v bance
 DocType: Hub Settings,Publish Availability,Publikování Dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
 ,Stock Ageing,Reklamní Stárnutí
 DocType: Purchase Receipt,Automatically updated from BOM table,Automaticky aktualizována z BOM tabulky
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled, {0} '{1}' je zakázána
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled, {0} '{1}' je zakázána
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Množství nejsou dostupné iv skladu {1} na {2} {3}.
  Dispozici Množství: {4}, transfer Množství: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3
 DocType: Backup Manager,Sync with Dropbox,Synchronizace s Dropbox
 DocType: Event,Sunday,Neděle
 DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Odpovědnost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Odpovědnost
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Šablona
 DocType: Sales Person,Sales Person Name,Prodej Osoba Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Přidat uživatele
 DocType: Pricing Rule,Item Group,Položka Group
 DocType: Task,Actual Start Date (via Time Logs),Skutečné datum Start (přes Time Záznamy)
 DocType: Stock Reconciliation Item,Before reconciliation,Před smíření
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
 DocType: Sales Order,Partly Billed,Částečně Účtovaný
 DocType: Item,Default BOM,Výchozí BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Celkem Vynikající Amt
 DocType: Time Log Batch,Total Hours,Celkem hodin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automobilový
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Listy typu {0} již přidělené pro zaměstnance {1} pro fiskální rok {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Listy typu {0} již přidělené pro zaměstnance {1} pro fiskální rok {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Položka je povinná
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Kovové vstřikování
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Z Dodacího Listu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Z Dodacího Listu
 DocType: Time Log,From Time,Času od
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investiční bankovnictví
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Vyberte svou zemi, časové pásmo a měnu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Vyberte svou zemi, časové pásmo a měnu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status je OdZastaveno
 DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Moření
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Lití do písku
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating
 DocType: Purchase Invoice Item,Rate,Rychlost
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Internovat
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Internovat
+DocType: Manage Variants Item,Manage Variants Item,Správa Varianty položku
 DocType: Newsletter,A Lead with this email id should exist,Lead s touto e-mailovou id by měla již existovat
 DocType: Stock Entry,From BOM,Od BOM
 DocType: Time Log,Billing Rate (per hour),Účtování Rate (za hodinu)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Základní
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Chcete-li data by měla být stejná jako u Datum od půl dne volno
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
 DocType: Salary Structure,Salary Structure,Plat struktura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Multiple Cena existuje pravidlo se stejnými kritérii, prosím vyřešit \
  konflikt přiřazením prioritu. Cena Pravidla: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Vydání Material
 DocType: Material Request Item,For Warehouse,Pro Sklad
 DocType: Employee,Offer Date,Nabídka Date
 DocType: Hub Settings,Access Token,Přístupový Token
@@ -2782,14 +2830,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Včetně položek pro podsestav
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Máte-li dlouhé formáty tisku, tato funkce může být použita k rozdělení stránku se bude tisknout na více stránek se všemi záhlaví a zápatí na každé straně"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Odvalovací
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Všechny území
-DocType: Party Type,Party Type Name,Typ Party Name
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Všechny území
 DocType: Purchase Invoice,Items,Položky
 DocType: Fiscal Year,Year Name,Jméno roku
-DocType: Salary Manager,Process Payroll,Proces Payroll
+DocType: Process Payroll,Process Payroll,Proces Payroll
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-DocType: Purchase Order Item,Image View,Image View
+DocType: Purchase Invoice Item,Image View,Image View
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Povrchová úprava a průmyslového zpracování
 DocType: Issue,Opening Time,Otevírací doba
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
@@ -2798,7 +2846,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Vrtání
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Vyfukování
 DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno ""No Copy"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno ""No Copy"""
 DocType: Account,Purchase User,Nákup Uživatel
 DocType: Sales Order,Customer's Purchase Order Number,Zákazníka Objednávka číslo
 DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
@@ -2810,46 +2858,49 @@
 DocType: Quotation,Maintenance Manager,Správce údržby
 DocType: Workflow State,Search,Hledat
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Celkem nemůže být nula
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""Dny od posledního Objednávky"" musí být větší nebo rovny nule"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dny od posledního Objednávky"" musí být větší nebo rovny nule"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Pájení
 DocType: C-Form,Amended From,Platném znění
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Surovina
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Surovina
 DocType: Leave Application,Follow via Email,Sledovat e-mailem
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
 DocType: Leave Allocation,Carry Forward,Převádět
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
 DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení."
 ,Produced,Produkoval
+DocType: Item,Item Code for Suppliers,Položka Kód pro dodavatele
 DocType: Issue,Raised By (Email),Vznesené (e-mail)
 DocType: Email Digest,General,Obecný
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Připojit Hlavičkový
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Připojit Hlavičkový
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaše daňové hlavy (např DPH, cel atd, by měli mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou můžete upravit a přidat další později."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení)
 DocType: Blog Post,Blog Post,Příspěvek blogu
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Přidat do košíku
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Přidat do košíku
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Seskupit podle
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Povolit / zakázat měny.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Povolit / zakázat měny.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštovní náklady
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment & Leisure
 DocType: Purchase Order,The date on which recurring order will be stop,"Datum, ke kterému se opakující objednávka bude zastaví"
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Atribut Hodnota {0} nemůže být odstraněn z {1} jako existují Položka varianty tohoto atributu.
 DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí být sníženy o {1} nebo byste měli zvýšit toleranci přesahu
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí být sníženy o {1} nebo byste měli zvýšit toleranci přesahu
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Celkem Present
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Hodina
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Hodina
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \
  pomocí Reklamní Odsouhlasení"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Přeneste materiál Dodavateli
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Přeneste materiál Dodavateli
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Vytvořit Citace
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
 DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po výměně
@@ -2865,13 +2916,12 @@
 DocType: Job Opening,Job Title,Název pozice
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} příjemci
 DocType: Features Setup,Item Groups in Details,Položka skupiny v detailech
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Účtet nákladů je povinný
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Účtet nákladů je povinný
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Nová varianta (položka) se vytvoří pro každou kombinaci hodnoty atributu
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
 DocType: Pricing Rule,Customer Group,Zákazník Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
 DocType: Item,Website Description,Popis webu
 DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
 ,Sales Register,Sales Register
@@ -2881,18 +2931,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Válcování za studena
 DocType: Customer Group,Customer Group Name,Zákazník Group Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
-DocType: POS Setting,POS Setting,POS Nastavení
+DocType: Manage Variants Item,Attributes,Atributy
 DocType: Packing Slip,Get Items,Získat položky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Poslední Datum objednávky
 DocType: DocField,Image,Obrázek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Proveďte Spotřební faktury
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Proveďte dodacím listem
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Proveďte Spotřební faktury
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Proveďte dodacím listem
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Účet {0} není patří společnosti {1}
 DocType: Communication,Other,Ostatní
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Provoz ID není nastaveno
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Provoz ID není nastaveno
 DocType: Production Order,Planned Start Date,Plánované datum zahájení
 DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
 DocType: Leave Type,Is Encash,Je inkasovat
@@ -2902,7 +2954,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
 DocType: Project,Expected End Date,Očekávané datum ukončení
 DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Obchodní
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Obchodní
 DocType: Cost Center,Distribution Id,Distribuce Id
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Skvělé služby
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Všechny výrobky nebo služby.
@@ -2910,30 +2962,34 @@
 DocType: Contact Us Settings,Address Line 2,Adresní řádek 2
 DocType: ToDo,Reference,reference
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforující
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Množství
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Vybraná položka nemůže mít varianty.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Množství
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Série je povinné
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Finanční služby
 DocType: Opportunity,Sales,Prodej
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Výchozí pohledávka účty
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Řezání
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminování
 DocType: Item Reorder,Transfer,Převod
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
 DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Datum splatnosti je povinné
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Spékání
 DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
 DocType: Naming Series,Setup Series,Řada Setup
 DocType: Supplier,Contact HTML,Kontakt HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Máte neuložené změny. Prosím uložit.
 DocType: Landed Cost Voucher,Purchase Receipts,Příjmky
 DocType: Payment Reconciliation,Maximum Amount,Maximální částka
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak Ceny pravidlo platí?
 DocType: Quality Inspection,Delivery Note No,Dodacího listu
 DocType: Company,Retail,Maloobchodní
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Zákazník {0} neexistuje
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Zákazník {0} neexistuje
 DocType: Attendance,Absent,Nepřítomný
+DocType: Product Bundle,Product Bundle,Bundle Product
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Zdrcující
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupte Daně a poplatky šablony
 DocType: Upload Attendance,Download Template,Stáhnout šablonu
@@ -2941,54 +2997,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Surovina Kód položky
 DocType: Journal Entry,Write Off Based On,Odepsat založené na
 DocType: Features Setup,POS View,Zobrazení POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Aby se prodej Návrat
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Instalace rekord pro sériové číslo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Kontinuální lití
-sites/assets/js/erpnext.min.js +6,Please specify a,Uveďte prosím
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Proveďte nákupní faktury
+sites/assets/js/erpnext.min.js +9,Please specify a,Uveďte prosím
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Proveďte nákupní faktury
 DocType: Offer Letter,Awaiting Response,Čeká odpověď
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Cold velikosti
 DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Účet {0} nemůže být skupina
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Kraj
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Účet {0} nemůže být skupina
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Kraj
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
 DocType: Holiday List,Weekly Off,Týdenní Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti prodejní faktuře
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Prosím nastavte výchozí hodnotu {0} ve společnosti {1}
 DocType: Serial No,Creation Time,Čas vytvoření
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Celkový příjem
+DocType: Sales Invoice,Product Bundle Help,Product Bundle Help
 ,Monthly Attendance Sheet,Měsíční Účast Sheet
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nebyl nalezen žádný záznam
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinná k položce {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Účet {0} je neaktivní
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinná k položce {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Účet {0} je neaktivní
 DocType: GL Entry,Is Advance,Je Zálohová
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
 DocType: Sales Team,Contact No.,Kontakt Číslo
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Výkaz zisku a ztráty"" typ účtu {0} není povoleno pro Vstupní Údaj"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Výkaz zisku a ztráty"" typ účtu {0} není povoleno pro Vstupní Údaj"
 DocType: Workflow State,Time,Čas
 DocType: Features Setup,Sales Discounts,Prodejní Slevy
 DocType: Hub Settings,Seller Country,Prodejce Country
 DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
 DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Specifikace
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Specifikace
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodej Daně a poplatky šablony
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Oblečení a doplňky
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Povinný, pokud skladem, je ""Ano"". Také výchozí sklad, kde je vyhrazeno množství nastavena od odběratele."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Číslo objednávky
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Číslo objednávky
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, které se zobrazí na první místo v seznamu výrobků."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanovení podmínek pro vypočítat výši poštovného
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Přidat dítě
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Přidat dítě
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role povoleno nastavit zmrazené účty a upravit Mražené Příspěvky
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Je nutná konverzní faktor
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provize z prodeje
 DocType: Offer Letter Term,Value / Description,Hodnota / Popis
 ,Customers Not Buying Since Long Time,Zákazníci nekupujete Po dlouhou dobu
 DocType: Production Order,Expected Delivery Date,Očekávané datum dodání
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Vyboulený
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Lití Evaporative-pattern
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Výdaje na reprezentaci
@@ -3006,43 +3065,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} sériová čísla potřebné k položce {0}. Pouze {0} vyplněno.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat."
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},No Položka s Serial č {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Položka s Serial č {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Přímé náklady
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Opravdu chcete uvolnit tento materiál požadavek?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Opravdu chcete uvolnit tento materiál požadavek?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Cestovní výdaje
 DocType: Maintenance Visit,Breakdown,Rozbor
 DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honování
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Serial pouze Nos se statusem ""K dispozici"" může být dodán."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Zkouška
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Výchozí Sklad je povinný pro živočišnou položky.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Zkouška
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Výchozí Sklad je povinný pro živočišnou položky.
 DocType: Feed,Full Name,Celé jméno/název
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Platba platu za měsíc {0} a rok {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Platba platu za měsíc {0} a rok {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Celkem uhrazené částky
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debetní a kreditní nerovná této voucheru. Rozdíl je {0}.
 ,Transferred Qty,Přenesená Množství
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Plánování
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigace
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Plánování
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Udělejte si čas Log Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Vydáno
 DocType: Project,Total Billing Amount (via Time Logs),Celkem Billing Částka (přes Time Záznamy)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Nabízíme k prodeji tuto položku
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Dodavatel Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Nabízíme k prodeji tuto položku
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dodavatel Id
 DocType: Journal Entry,Cash Entry,Cash Entry
 DocType: Sales Partner,Contact Desc,Kontakt Popis
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Bod Varianty {0} vytvořil
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Bod Varianty {0} vytvořil
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd."
 DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
+DocType: Brand,Item Manager,Manažer Položka
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Přidat řádky stanovit roční rozpočty na účtech.
 DocType: Buying Settings,Default Supplier Type,Výchozí typ Dodavatel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Těžba
 DocType: Production Order,Total Operating Cost,Celkové provozní náklady
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Všechny kontakty.
 DocType: Newsletter,Test Email Id,Testovací Email Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Zkratka Company
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Zkratka Company
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Pokud se budete řídit kontroly jakosti. Umožňuje položky QA požadovány, a QA No v dokladu o koupi"
 DocType: GL Entry,Party Type,Typ Party
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
@@ -3054,26 +3115,25 @@
 DocType: Payment Tool,Set Matching Amounts,Nastavit Odpovídající Částky
 DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
 ,Sales Funnel,Prodej Nálevka
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Vozík
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Vozík
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Děkujeme Vám za Váš zájem o přihlášení do našich aktualizací
 ,Qty to Transfer,Množství pro přenos
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Nabídka pro Lead nebo pro Zákazníka
 DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
 ,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Všechny skupiny zákazníků
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen Měnový Směnný záznam pro {1} až {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Všechny skupiny zákazníků
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen Měnový Směnný záznam pro {1} až {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',"{0} {1} status je ""Zastaveno"""
 DocType: Account,Temporary,Dočasný
 DocType: Address,Preferred Billing Address,Preferovaná Fakturační Adresa
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekretářka
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretářka
 DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Master Item.
 DocType: Pricing Rule,Buying,Nákupy
 DocType: HR Settings,Employee Records to be created by,"Zaměstnanec Záznamy, které vytvořil"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,To Batch Time Log byla zrušena.
-DocType: Purchase Invoice,Apply Discount On,Použít Sleva na
 DocType: Salary Slip Earning,Salary Slip Earning,Plat Slip Zisk
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Věřitelé
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
@@ -3081,13 +3141,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Dodavatel Nabídka
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Žehlení
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} je zastaven
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} je zastaven
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
 DocType: Lead,Add to calendar on this date,Přidat do kalendáře k tomuto datu
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
 DocType: Letter Head,Letter Head,Záhlaví
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} je povinné pro návrat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Obdržet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Zmenšit kování
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Výnosy / náklady
 DocType: Employee,Personal Email,Osobní e-mail
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Celkový rozptyl
@@ -3099,30 +3162,32 @@
 DocType: Customer,From Lead,Od Leadu
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Objednávky uvolněna pro výrobu.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vyberte fiskálního roku ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
 DocType: Hub Settings,Name Token,Jméno Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Hoblování
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standardní prodejní
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standardní prodejní
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
 DocType: Serial No,Out of Warranty,Out of záruky
 DocType: BOM Replace Tool,Replace,Vyměnit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} na Prodejní Faktuře {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,"Prosím, zadejte výchozí měrnou jednotku"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} na Prodejní Faktuře {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,"Prosím, zadejte výchozí měrnou jednotku"
 DocType: Purchase Invoice Item,Project Name,Název projektu
 DocType: Workflow State,Edit,Upravit
 DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad
 DocType: Email Digest,New Support Tickets,Nová podpora Vstupenky
 DocType: Features Setup,Item Batch Nos,Položka Batch Nos
 DocType: Stock Ledger Entry,Stock Value Difference,Reklamní Value Rozdíl
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Lidské Zdroje
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Daňové Aktiva
 DocType: BOM Item,BOM No,BOM No
 DocType: Contact Us Settings,Pincode,PSČ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
 DocType: Item,Moving Average,Klouzavý průměr
 DocType: BOM Replace Tool,The BOM which will be replaced,"BOM, který bude nahrazen"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Sklad UOM musí být odlišný od běžného akciové nerozpuštěných
 DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5"
 DocType: Production Order,Operation Cost,Provozní náklady
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Nahrajte účast ze souboru CSV
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Vynikající Amt
@@ -3130,7 +3195,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Chcete-li přiřadit tento problém vyřešit, použijte tlačítko ""Přiřadit"" v postranním panelu."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Na základě faktury
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Na základě faktury
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje
 DocType: Currency Exchange,To Currency,Chcete-li měny
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
@@ -3154,28 +3219,28 @@
 DocType: Employee,Held On,Které se konalo dne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Výrobní položka
 ,Employee Information,Informace o zaměstnanci
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Rate (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Finanční rok Datum ukončení
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Rate (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Finanční rok Datum ukončení
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Vytvořit nabídku dodavatele
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Vytvořit nabídku dodavatele
 DocType: Quality Inspection,Incoming,Přicházející
-DocType: Item,Name and Description,Jméno a popis
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Výchozí Měrná jednotka nelze změnit, přímo, protože jste již nějaké transakce (y) s jiným nerozpuštěných. Chcete-li změnit výchozí UOM, použijte ""UOM Nahradit Utility"" nástroj pod Stock modulu."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Výchozí Měrná jednotka nelze změnit, přímo, protože jste již nějaké transakce (y) s jiným nerozpuštěných. Chcete-li změnit výchozí UOM, použijte ""UOM Nahradit Utility"" nástroj pod Stock modulu."
 DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Přidání uživatelů do vaší organizace, jiné než vy"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Připsat na účet musí být účet závazek
 DocType: Batch,Batch ID,Šarže ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Poznámka: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Poznámka: {0}
 ,Delivery Note Trends,Dodací list Trendy
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},"{0} musí být Zakoupená, nebo Subdodavatelská položka v řádku {1}"
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
 DocType: GL Entry,Party,Strana
 DocType: Sales Order,Delivery Date,Dodávka Datum
 DocType: DocField,Currency,Měna
 DocType: Opportunity,Opportunity Date,Příležitost Datum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Billa
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Úkolová práce
+DocType: Purchase Receipt,Return Against Purchase Receipt,Návrat Proti doklad o koupi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Billa
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Úkolová práce
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Nákup Rate
 DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
 DocType: Employee,History In Company,Historie ve Společnosti
@@ -3185,35 +3250,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
 DocType: Accounts Settings,Accounts Settings,Nastavení účtu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Továrna a strojní zařízení
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Můžete zadat minimální množství této položky do objednávky.
 DocType: Sales Partner,Partner's Website,Partnera Website
 DocType: Opportunity,To Discuss,K projednání
 DocType: SMS Settings,SMS Settings,Nastavení SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Dočasné Účty
 DocType: Payment Tool,Column Break 1,Zalomení sloupce 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Černá
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Černá
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
 DocType: Account,Auditor,Auditor
 DocType: Purchase Order,End date of current order's period,Datum ukončení doby aktuální objednávky
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Vytvořte nabídku Letter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Zpáteční
 DocType: DocField,Fold,Fold
 DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace
 DocType: Pricing Rule,Disable,Zakázat
 DocType: Project Task,Pending Review,Čeká Review
-sites/assets/js/desk.min.js +558,Please specify,Prosím specifikujte
+sites/assets/js/desk.min.js +644,Please specify,Prosím specifikujte
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Zákazník Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Zákazník Id
 DocType: Page,Page Name,Název stránky
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Chcete-li čas musí být větší než From Time
 DocType: Purchase Invoice,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Úprava vřetena
 DocType: Material Request,% of materials ordered against this Material Request,% Materiálů objednáno proti tomuto požadavku Materiál
 DocType: BOM,Last Purchase Rate,Last Cena při platbě
 DocType: Account,Asset,Majetek
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","např ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","např ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
 ,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
 DocType: System Settings,Time Zone,Časové pásmo
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Sklad {0} neexistuje
@@ -3229,23 +3295,23 @@
 DocType: Sales Invoice,Paid Amount,Uhrazené částky
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',"Závěrečný účet {0} musí být typu ""odpovědnosti"""
 ,Available Stock for Packing Items,K dispozici skladem pro balení položek
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Reserved Warehouse chybí odběratele
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Reserved Warehouse chybí odběratele
 DocType: Item Variant,Item Variant,Položka Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Nastavení Tato adresa šablonu jako výchozí, protože není jiná výchozí"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Řízení kvality
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Řízení kvality
 DocType: Production Planning Tool,Filter based on customer,Filtr dle zákazníka
 DocType: Payment Tool Detail,Against Voucher No,Proti poukaz č
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Upozornění: prodejní objednávky {0} již existuje proti stejnému číslo objednávky
 DocType: Employee External Work History,Employee External Work History,Zaměstnanec vnější práce History
 DocType: Notification Control,Purchase,Nákup
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Stav {0} {1} je nyní {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Zůstatek Množství
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Zůstatek Množství
 DocType: Item Group,Parent Item Group,Parent Item Group
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} na {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Nákladové středisko
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Sklady.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} na {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Nákladové středisko
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Sklady.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
 DocType: Employee,Employment Type,Typ zaměstnání
@@ -3253,37 +3319,43 @@
 DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
 DocType: Employee,Notice (days),Oznámení (dny)
 DocType: Page,Yes,Ano
-DocType: Cost Center,Material User,Materiál Uživatel
 DocType: Employee,Encashment Date,Inkaso Datum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti poukazu Type musí být jedním z objednávky, faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti poukazu Type musí být jedním z objednávky, faktury nebo Journal Entry"
 DocType: Account,Stock Adjustment,Reklamní Nastavení
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Výchozí aktivity pro Typ aktivity - {0}
 DocType: Production Order,Planned Operating Cost,Plánované provozní náklady
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nový {0} Název
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},V příloze naleznete {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},V příloze naleznete {0} # {1}
 DocType: Job Applicant,Applicant Name,Žadatel Název
 DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Souhrnný skupina ** položek ** do jiného ** Položka **. To je užitečné, pokud se svazování některé položky ** ** do balíku a budete udržovat zásoby balených ** Položky ** a ne agregát ** položky **. Balíček ** Položka ** bude mít &quot;Je skladem,&quot; jako &quot;Ne&quot; a &quot;Je prodeje Item&quot; jako &quot;Yes&quot;. Například: Pokud prodáváte notebooky a batohy odděleně a mají speciální cenu, pokud zákazník koupí oba, pak Laptop + Backpack bude nový Bundle Product Item. Poznámka: BOM = Kusovník"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Pořadové číslo je povinná k bodu {0}
-sites/assets/js/desk.min.js +536,Created By,Vytvořeno (kým)
+DocType: Variant Attribute,Attribute,Atribut
+sites/assets/js/desk.min.js +622,Created By,Vytvořeno (kým)
 DocType: Serial No,Under AMC,Podle AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce.
 DocType: BOM Replace Tool,Current BOM,Aktuální BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,Přidat Sériové číslo
+sites/assets/js/erpnext.min.js +7,Add Serial No,Přidat Sériové číslo
 DocType: Production Order,Warehouses,Sklady
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print a Stacionární
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Group Node
 DocType: Payment Reconciliation,Minimum Amount,Minimální částka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Dokončení aktualizace zboží
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatické nastavení. Pokud je tato položka má varianty, pak to nemůže být zvolen do prodejních objednávek atd"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Dokončení aktualizace zboží
 DocType: Workstation,per hour,za hodinu
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Série {0} jsou již použity v {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Série {0} jsou již použity v {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
 DocType: Company,Distribution,Distribuce
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Project Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Odeslání
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Odeslání
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
 DocType: Account,Receivable,Pohledávky
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
@@ -3291,14 +3363,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Je-li zaškrtnuto, bude BOM pro sub-montážní položky považují pro získání surovin. V opačném případě budou všechny sub-montážní položky být zacházeno jako surovinu."
 DocType: Material Request,Material Issue,Material Issue
 DocType: Hub Settings,Seller Description,Prodejce Popis
-DocType: Item,Is Stock Item,Je skladem
 DocType: Shopping Cart Price List,Shopping Cart Price List,Nákupní košík Ceník
 DocType: Employee Education,Qualification,Kvalifikace
 DocType: Item Price,Item Price,Položka Cena
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & Detergent
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
-DocType: Company,Default Settings,Výchozí nastavení
 DocType: Warehouse,Warehouse Name,Název Skladu
 DocType: Naming Series,Select Transaction,Vybrat Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
@@ -3308,26 +3378,25 @@
 DocType: Journal Entry,eg. Cheque Number,např. číslo šeku
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Společnost chybí ve skladech {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Sklad UOM Nahradit Utility
-DocType: POS Setting,Terms and Conditions,Podmínky
+DocType: POS Profile,Terms and Conditions,Podmínky
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
 DocType: Leave Block List,Applies to Company,Platí pro firmy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
 DocType: Purchase Invoice,In Words,Slovy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse
 DocType: Sales Order Item,For Production,Pro Výrobu
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,"Prosím, zadejte prodejní objednávky v tabulce výše"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,"Prosím, zadejte prodejní objednávky v tabulce výše"
 DocType: Project Task,View Task,Zobrazit Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Váš finanční rok začíná
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Váš finanční rok začíná
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Prosím, zadejte Nákup Příjmy"
 DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
 DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Nastavení příchozí server pro podporu e-mailovou id. (Např support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type Party Party a je nutné pro pohledávky / závazky na účtu {1}
 DocType: Salary Slip,Salary Slip,Plat Slip
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Leštění
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Chcete-li povolit <b> Point of Sale </ b> Zobrazit
@@ -3336,11 +3405,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Prodejní objednávky Item
 DocType: Salary Slip,Payment Days,Platební dny
 DocType: BOM,Manage cost of operations,Správa nákladů na provoz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Proveďte dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Proveďte dobropis
 DocType: Features Setup,Item Advanced,Položka Advanced
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Válcování
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Master zákazníků.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globální nastavení
 DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
 DocType: Salary Slip,Net Pay,Net Pay
@@ -3351,13 +3419,13 @@
 DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
 DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Zdravotní dovolená
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Zdravotní dovolená
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Obchodní domy
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System Balance
 DocType: Workflow,Is Active,Je Aktivní
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Uložte dokument jako první.
 DocType: Account,Chargeable,Vyměřovací
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3365,21 +3433,22 @@
 DocType: Workflow State,Primary,Primární
 DocType: Expense Claim Detail,Expense Date,Datum výdaje
 DocType: Item,Max Discount (%),Max sleva (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Poslední částka objednávky
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Poslední částka objednávky
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Odstřel
 DocType: Company,Warn,Varovat
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Ocenění Item aktualizováno
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech."
 DocType: BOM,Manufacturing User,Výroba Uživatel
 DocType: Purchase Order,Raw Materials Supplied,Dodává suroviny
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ocenění Total ({0}) pro vyrobené nebo zabalil položku (y) nesmí být menší než celková ocenění surovin ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ocenění Total ({0}) pro vyrobené nebo zabalil položku (y) nesmí být menší než celková ocenění surovin ({1})
+DocType: Purchase Invoice,Recurring Print Format,Opakující Print Format
 DocType: Email Digest,New Projects,Nové projekty
 DocType: Communication,Series,Série
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum"
 DocType: Appraisal,Appraisal Template,Posouzení Template
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Položka Klasifikace
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Maintenance Visit Účel
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Období
 ,General Ledger,Hlavní Účetní Kniha
@@ -3387,12 +3456,12 @@
 DocType: Item Attribute Value,Attribute Value,Hodnota atributu
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-mail id musí být jedinečný, již existuje {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,"Prosím, nejprve vyberte {0} "
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,"Prosím, nejprve vyberte {0} "
 DocType: Features Setup,To get Item Group in details table,Chcete-li získat položku Group v tabulce Rozpis
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Překreslení
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršela.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Lept
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Provize
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Nejste oprávnění odpovědět na tento lístek.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Provize
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3417,7 +3486,7 @@
  {%, pokud email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Výchozí částka
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Sklad nebyl nalezen v systému
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Sklad nebyl nalezen v systému
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit Zásoby Starší Vic jak` by měla být menší než %d dnů.
@@ -3429,21 +3498,24 @@
 DocType: HR Settings,Payroll Settings,Nastavení Mzdové
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
 DocType: Email Digest,New Purchase Orders,Nové vydané objednávky
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko
 DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
 DocType: Payment Tool,Get Outstanding Vouchers,Získejte Vynikající poukazy
 DocType: Warranty Claim,Resolved By,Vyřešena
 DocType: Appraisal,Start Date,Datum zahájení
-sites/assets/js/desk.min.js +512,Value,Hodnota
+sites/assets/js/desk.min.js +598,Value,Hodnota
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Přidělit listy dobu.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Klikněte zde pro ověření
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
 DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Dodává Pořadové číslo {0} nemůže být smazán
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat
 DocType: Time Log,Hours,Hodiny
 DocType: Project,Expected Start Date,Očekávané datum zahájení
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolling
@@ -3454,36 +3526,36 @@
 DocType: Backup Manager,Weekly,Týdenní
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi
 DocType: Maintenance Visit,Fully Completed,Plně Dokončeno
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Produkty budou rozděleny dle hmotnosti věku ve výchozím vyhledávání. Více váha věku, bude vyšší výrobek objeví v seznamu."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hotovo
 DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
 DocType: Workstation,Operating Costs,Provozní náklady
 DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Zůstaňte Aktualizováno
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} byl úspěšně přidán do našeho seznamu novinek.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Paprsek obrábění Electron
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nákup Hlavní manažer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Hlavní zprávy
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Hlavní zprávy
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Sklad Ledger položky bilancí aktualizováno
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Přidat / Upravit ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Přidat / Upravit ceny
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Diagram nákladových středisek
 ,Requested Items To Be Ordered,Požadované položky je třeba objednat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Moje objednávky
 DocType: Price List,Price List Name,Ceník Jméno
 DocType: Time Log,For Manufacturing,Pro výrobu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Součty
 DocType: BOM,Manufacturing,Výroba
 ,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
 DocType: Account,Income,Příjem
 ,Setup Wizard,Průvodce nastavením
 DocType: Industry Type,Industry Type,Typ Průmyslu
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Něco se pokazilo!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Něco se pokazilo!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die lití
@@ -3492,31 +3564,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Zadejte platné mobilní nos
 DocType: Email Digest,User Specific,Uživatel Specifické
 DocType: Budget Detail,Budget Detail,Detail Rozpočtu
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
 DocType: Communication,Status,Stav
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Sklad UOM aktualizovaný k bodu {0}
 DocType: Company History,Year,Rok
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Aktualizujte prosím nastavení SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Aktualizujte prosím nastavení SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Time Log {0} již účtoval
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Nezajištěných úvěrů
 DocType: Cost Center,Cost Center Name,Jméno nákladového střediska
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Položka {0} s Serial č {1} je již nainstalován
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Můžete začít výběrem frekvence zálohování a poskytnutím přístupu pro synchronizaci
 DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Celkem uhrazeno Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
 DocType: Purchase Receipt Item,Received and Accepted,Přijaté a Přijato
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Nižší číslo, vyšší prioritu v položce kódu příponu, který bude vytvořen pro tuto položku atribut výtisku Variant"
 ,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Zaměstnanec nemůže být změněn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
+DocType: Item,Unit of Measure Conversion,Jednotka míry konverze
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Zaměstnanec nemůže být změněn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
 DocType: Naming Series,Help HTML,Nápověda HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Jméno osoby nebo organizace, která tato adresa patří."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Vaši Dodavatelé
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Další platovou strukturu {0} je aktivní pro zaměstnance {1}. Prosím, aby jeho stav ""neaktivní"" pokračovat."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Vaši Dodavatelé
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Další platovou strukturu {0} je aktivní pro zaměstnance {1}. Prosím, aby jeho stav ""neaktivní"" pokračovat."
 DocType: Purchase Invoice,Contact,Kontakt
 DocType: Features Setup,Exports,Vývoz
 DocType: Lead,Converted,Převedené
@@ -3533,33 +3606,31 @@
 DocType: Cost Center,Budgets,Rozpočty
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Aktualizováno
 DocType: Employee,Emergency Contact Details,Nouzové kontaktní údaje
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Co to dělá?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Co to dělá?
 DocType: Delivery Note,To Warehouse,Do skladu
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Účet {0} byl zadán více než jednou za fiskální rok {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Účet {0} byl zadán více než jednou za fiskální rok {1}
 ,Average Commission Rate,Průměrná cena Komise
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""ano"" pro neskladové zboží"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""ano"" pro neskladové zboží"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data
 DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help
 DocType: Purchase Taxes and Charges,Account Head,Účet Head
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Zadejte seznam území, pro které tato Ceník je platný"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Elektrický
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrický
 DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Rozdíl Účet povinné pro účely &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od reklamačnímu
 DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
 DocType: Item,Customer Code,Code zákazníků
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Narozeninová připomínka pro {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,"Default Nákup účet, na němž se bude zatížen náklady na položky."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Narozeninová připomínka pro {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Zabrušovací
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Počet dnů od poslední objednávky
 DocType: Buying Settings,Naming Series,Číselné řady
 DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
 DocType: User,Enabled,Zapnuto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Aktiva
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},"Opravdu chcete, aby předložila všechny výplatní pásce za měsíc {0} a rok {1}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},"Opravdu chcete, aby předložila všechny výplatní pásce za měsíc {0} a rok {1}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Importovat Odběratelé
 DocType: Target Detail,Target Qty,Target Množství
 DocType: Attendance,Present,Současnost
@@ -3571,13 +3642,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektová činnost / úkol.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generování výplatních páskách
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} není platné id emailu
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} není platné id emailu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
 DocType: ToDo,Low,Nízké
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
 DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Prosím nastavte {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Prosím nastavte {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Opakujte na den v měsíci
 DocType: Employee,Health Details,Zdravotní Podrobnosti
 DocType: Offer Letter,Offer Letter Terms,Nabídka Letter Podmínky
@@ -3586,7 +3657,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Zápis do deníku Detail No
 DocType: Employee External Work History,Salary,Plat
 DocType: Serial No,Delivery Document Type,Dodávka Typ dokumentu
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Odeslat všechny výplatní pásky pro výše zvolených kritérií
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Odeslat všechny výplatní pásky pro výše zvolených kritérií
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} položky synchronizovány
 DocType: Sales Order,Partly Delivered,Částečně vyhlášeno
 DocType: Sales Invoice,Existing Customer,Stávající zákazník
@@ -3594,75 +3665,78 @@
 DocType: Quality Inspection Reading,Reading 5,Čtení 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Zadejte e-mail id odděleny čárkami, bude objednávka bude zaslán automaticky na určité datum"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Je zapotřebí Název kampaně
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Zaokrouhleno
 DocType: Maintenance Visit,Maintenance Date,Datum údržby
 DocType: Purchase Receipt Item,Rejected Serial No,Zamítnuto Serial No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Hluboké tažení
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Prosím, vyberte položku, kde ""je skladem"", je ""Ne"" a ""Je Sales Item"" ""Ano"" a není tam žádný jiný Sales BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Show Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Show Balance
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### 
  Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné."
 DocType: Upload Attendance,Upload Attendance,Nahrát Návštěvnost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2
 DocType: Journal Entry Account,Amount,Částka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Nýtování
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nahradil
 ,Sales Analytics,Prodejní Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Výrobní nastavení
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavení e-mail
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
 DocType: Stock Entry Detail,Stock Entry Detail,Reklamní Entry Detail
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Musíte být přihlášen k zobrazení košíku.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Nový název účtu
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Musíte být přihlášen k zobrazení košíku.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nový název účtu
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
 DocType: Selling Settings,Settings for Selling Module,Nastavení pro prodej Module
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Služby zákazníkům
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Služby zákazníkům
 DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Potvrdit Váš e-mail
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Nabídka kandidát Job.
 DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Položka {0} musí být skladem
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Položka {0} musí být skladem
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} je vyžadováno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakuové tváření
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum
 DocType: Contact Us Settings,City,Město
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Správa položky varianty.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrazvukové obrábění
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Bod {0} musí být prodejní položky
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Chyba: Není platný id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Bod {0} musí být prodejní položky
 DocType: Naming Series,Update Series Number,Aktualizace Series Number
 DocType: Account,Equity,Hodnota majetku
 DocType: Task,Closing Date,Uzávěrka Datum
 DocType: Sales Order Item,Produced Quantity,Produkoval Množství
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Inženýr
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Inženýr
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhledávání Sub Assemblies
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Aktuální
 DocType: Purchase Order,% of materials received against this Purchase Order,% materiálů přijatých proti této objednávce
 DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
 DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu
 DocType: Production Order,Production Order,Výrobní Objednávka
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
 DocType: Quotation Item,Against Docname,Proti Docname
 DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Vyberte období, kdy faktura budou generovány automaticky"
 DocType: BOM,Raw Material Cost,Cena surovin
-DocType: Item Reorder,Re-Order Level,Re-Order Level
+DocType: Item,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Zadejte položky a plánované ks, pro které chcete získat zakázky na výrobu, nebo stáhnout suroviny pro analýzu."
-sites/assets/js/list.min.js +160,Gantt Chart,Pruhový diagram
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part-time
+sites/assets/js/list.min.js +163,Gantt Chart,Pruhový diagram
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků
 DocType: Employee,Cheque,Šek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Řada Aktualizováno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Řada Aktualizováno
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Report Type je povinné
 DocType: Item,Serial Number Series,Sériové číslo Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Maloobchod a velkoobchod
 DocType: Issue,First Responded On,Prvně odpovězeno dne
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,První Uživatel: Vy
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,První Uživatel: Vy
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a  Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Úspěšně smířeni
 DocType: Production Order,Planned End Date,Plánované datum ukončení
@@ -3672,30 +3746,32 @@
 DocType: Page,No,Ne
 DocType: BOM,Materials,Materiály
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Proveďte Dodávka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Proveďte Dodávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Datum a čas zadání je povinný
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
 ,Item Prices,Ceny Položek
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
 DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Ceník master.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Ceník master.
 DocType: Task,Review Date,Review Datum
 DocType: DocPerm,Level,Úroveň
 DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nemáte oprávnění k použití platební nástroj
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pro Oznámení"", které nejsou uvedeny na opakující se %s"
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pro Oznámení"", které nejsou uvedeny na opakující se %s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Frézování
+DocType: Company,Round Off Account,Zaokrouhlit účet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Okusování
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
-sites/assets/js/erpnext.min.js +45,Change,Změna
+sites/assets/js/erpnext.min.js +48,Change,Změna
 DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Vydaná objednávka {0} je 'Zastavena'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Vydaná objednávka {0} je 'Zastavena'
 DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","např ""My Company LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Výpovědní Lhůta
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","např ""My Company LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Výpovědní Lhůta
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Značka nákupu Return
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
 DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnost UOM
@@ -3709,9 +3785,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
 DocType: Item,Default Warehouse,Výchozí Warehouse
 DocType: Task,Actual End Date (via Time Logs),Skutečné Datum ukončení (přes Time Záznamy)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
 DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Daň z kategorie nemůže být ""Ocenění"" nebo ""Ocenění a celkový"", protože všechny položky jsou běžně skladem"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Daň z kategorie nemůže být ""Ocenění"" nebo ""Ocenění a celkový"", protože všechny položky jsou běžně skladem"
 DocType: User,Last Name,Příjmení
 DocType: Web Page,Left,Vlevo
 DocType: Event,All Day,Celý den
@@ -3719,7 +3796,7 @@
 DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
 DocType: Contact Us Settings,State,Stav
 DocType: Batch,Batch,Šarže
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Zůstatek
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Zůstatek
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nároků)
 DocType: User,Gender,Pohlaví
 DocType: Journal Entry,Debit Note,Debit Note
@@ -3727,22 +3804,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
 DocType: Journal Entry,Total Debit,Celkem Debit
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Prodej Osoba
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Uvolnit Objednávka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Uvolnit Objednávka
 DocType: Sales Invoice,Cold Calling,Cold Calling
 DocType: SMS Parameter,SMS Parameter,SMS parametrů
 DocType: Maintenance Schedule Item,Half Yearly,Pololetní
 DocType: Lead,Blog Subscriber,Blog Subscriber
 DocType: Email Digest,Income Year to Date,Rok příjmů do dneška
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
 DocType: Purchase Invoice,Total Advance,Total Advance
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Uvolnit materiálu Poptávka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Uvolnit materiálu Poptávka
 DocType: Workflow State,User,Uživatel
 DocType: Opportunity Item,Basic Rate,Basic Rate
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Nastavit jako Lost
+DocType: Customer,Credit Days Based On,Úvěrové Dny Based On
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stock zůstatky aktualizováno
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Nelze vrátit více než {0} položky {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovních hodin.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} již byla odeslána
 ,Items To Be Requested,Položky se budou vyžadovat
@@ -3754,24 +3831,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtr dle položek
 DocType: Fiscal Year,Year Start Date,Datum Zahájení Roku
 DocType: Attendance,Employee Name,Jméno zaměstnance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,"Debetní Chcete-li v úvahu, musí být účet závazek"
 DocType: Sales Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
 DocType: Purchase Common,Purchase Common,Nákup Common
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Od Opportunity
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Od Opportunity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Zaclonění
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Zaměstnanecké benefity
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Zaměstnanecké benefity
 DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
 DocType: Production Order,Manufactured Qty,Vyrobeno Množství
 DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} neexistuje
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům.
 DocType: DocField,Default,Výchozí
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Výběrem ""Yes"" umožní tato položka se objeví v objednávce, a doklad o zaplacení."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} odběratelé z přidané
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}"
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} odběratelé z přidané
 DocType: Maintenance Schedule,Schedule,Plán
 DocType: Account,Parent Account,Nadřazený účet
 DocType: Serial No,Available,K dispozici
@@ -3791,26 +3868,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Zápisy v účetním deníku.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Chcete-li vytvořit daňovém účtu
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
 DocType: Account,Stock,Sklad
 DocType: Employee,Current Address,Aktuální adresa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
 DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
 DocType: Employee,Contract End Date,Smlouva Datum ukončení
 DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Ceník není nakonfigurován.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Ceník není nakonfigurován.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
 DocType: DocShare,Document Type,Typ dokumentu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Z nabídky dodavatele
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Z nabídky dodavatele
 DocType: Deduction Type,Deduction Type,Odpočet Type
 DocType: Attendance,Half Day,Půl den
 DocType: Serial No,Not Available,Není k dispozici
 DocType: Pricing Rule,Min Qty,Min Množství
 DocType: GL Entry,Transaction Date,Transakce Datum
 DocType: Production Plan Item,Planned Qty,Plánované Množství
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Total Tax
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Total Tax
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné
 DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Řádek {0}: Typ Party Party a je použitelná pouze proti pohledávky / závazky účtu
 DocType: Notification Control,Purchase Receipt Message,Zpráva příjemky
 DocType: Production Order,Actual Start Date,Skutečné datum zahájení
 DocType: Sales Order,% of materials delivered against this Sales Order,% Materiálů doručeno proti tomuto odběrateli
@@ -3829,13 +3908,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
 DocType: Email Digest,New Delivery Notes,Nové dodací listy
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,"Prosím, zadejte částku platby aspoň jedné řadě"
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,"Prosím, napište něco do předmětu zprávy a poselství!"
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Platba Částka nesmí být vyšší než dlužná částka
+DocType: POS Profile,POS Profile,POS Profile
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Platba Částka nesmí být vyšší než dlužná částka
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Celkem Neplacené
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log není zúčtovatelné
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, ​​prosím vyberte jednu z jeho variant"
-DocType: System Settings,Localization,Lokalizace
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Net plat nemůže být záporný
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, ​​prosím vyberte jednu z jeho variant"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Kupec
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net plat nemůže být záporný
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Zadejte prosím podle dokladů ručně
 DocType: SMS Settings,Static Parameters,Statické parametry
 DocType: Purchase Order,Advance Paid,Vyplacené zálohy
@@ -3844,13 +3924,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Krátkodobé závazky
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či poplatek za
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Skutečné Množství je povinné
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Zvolte ""Ano"", pokud se udržuje zásoby této položky ve vašem inventáři."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Bod {0} neexistuje v {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Skutečné Množství je povinné
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-válcování
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Kreditní karta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Kreditní karta
 DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
 DocType: Purchase Invoice,Next Date,Další data
 DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Prosím, zadejte Daně a poplatky"
@@ -3862,7 +3940,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
 DocType: Stock Entry,Repack,Přebalit
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Připojit Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Připojit Logo
 DocType: Customer,Commission Rate,Výše provize
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
 DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady
@@ -3873,12 +3951,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Základní kapitál
 DocType: Packing Slip,Package Weight Details,Hmotnost balení Podrobnosti
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vyberte soubor csv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Návrhář
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Podmínky Template
+DocType: Backup Manager,Send Backups to Dropbox,Poslat zálohy na Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Přijímat a Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Návrhář
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Podmínky Template
 DocType: Serial No,Delivery Details,Zasílání
-DocType: Party Type,Allow Children,Povolit děti
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
-DocType: Purchase Invoice Item,Discount %,Sleva%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,"Automatické vytvoření Materiál žádosti, pokud množství klesne pod tuto úroveň"
 ,Item-wise Purchase Register,Item-moudrý Nákup Register
 DocType: Batch,Expiry Date,Datum vypršení platnosti
 ,Supplier Addresses and Contacts,Dodavatel Adresy a kontakty
@@ -3887,14 +3966,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nevykazují žádný symbol jako $ atd vedle měnám.
 DocType: Supplier,Credit Days,Úvěrové dny
 DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Získat předměty z BOM
-DocType: Item,Lead Time Days,Dodací lhůta dny
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Získat předměty z BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kusovník
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Typ Party Party a je nutné pro pohledávky / závazky na účtu {1}
 DocType: Backup Manager,Send Notifications To,Odeslat upozornění
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Datum
 DocType: Employee,Reason for Leaving,Důvod Leaving
 DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka
 DocType: GL Entry,Is Opening,Se otevírá
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Účet {0} neexistuje
 DocType: Account,Cash,V hotovosti
 DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index bf02460..dcfa876 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standard skabelon i køb Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Forbrugerprodukter
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Vælg Party Type først
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vælg Party Type først
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Annealing
 DocType: Item,Customer Items,Kunde Varer
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en hovedbog
 DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-mail-meddelelser
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail-meddelelser
 DocType: Item,Default Unit of Measure,Standard Måleenhed
 DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Kontakt
 DocType: Employee,Leave Approvers,Lad godkendere
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Få Stock og Rate
 DocType: About Us Settings,Website,Websted
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Komprimering plus sintring
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Element, der repræsenterer Package. Dette element skal have &quot;Er Stock Item&quot; som &quot;Nej&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Element, der repræsenterer Package. Dette element skal have &quot;Er Stock Item&quot; som &quot;Nej&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Indtast venligst Medarbejder Id af dette salg præsten
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Venligst sæt Google Drev adgang nøgler i {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Fra Material Request
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Tree
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Fra Material Request
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Job Ansøger
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Juridisk
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Juridisk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i Item sats i række {0}"
 DocType: C-Form,Customer,Kunde
 DocType: Purchase Receipt Item,Required By,Kræves By
+DocType: Delivery Note,Return Against Delivery Note,Retur Against følgeseddel
 DocType: Department,Department,Afdeling
 DocType: Purchase Order,% Billed,% Billed
-DocType: Selling Settings,Customer Name,Customer Name
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate skal være samme som {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Customer Name
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
 DocType: Leave Type,Leave Type Name,Lad Type Navn
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Series opdateret
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Series opdateret
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Syning
 DocType: Pricing Rule,Apply On,Påfør On
 DocType: Item Price,Multiple Item prices.,Flere Item priser.
 ,Purchase Order Items To Be Received,"Købsordre, der modtages"
 DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt
 DocType: Quality Inspection Reading,Parameter,Parameter
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Angiv en prisliste, som er gældende for Territory"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Forventet Slutdato kan ikke være mindre end forventet startdato
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Må virkelig ønsker at unstop produktionsordre:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Angiv en prisliste, som er gældende for Territory"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Forventet Slutdato kan ikke være mindre end forventet startdato
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Må virkelig ønsker at unstop produktionsordre:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Ny Leave Application
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
 DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Vis varianter
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Vis varianter
 DocType: Sales Invoice Item,Quantity,Mængde
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (passiver)
 DocType: Employee Education,Year of Passing,År for Passing
 DocType: Designation,Designation,Betegnelse
 DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Foretag ny POS profil
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Health Care
 DocType: Purchase Invoice,Monthly,Månedlig
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Faktura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Hyppighed
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,E-mail-adresse
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-mail-adresse
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Forsvar
 DocType: Company,Abbr,Fork
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Vehicle Ingen
-sites/assets/js/erpnext.min.js +50,Please select Price List,Vælg venligst prislisten
+sites/assets/js/erpnext.min.js +53,Please select Price List,Vælg venligst prislisten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Træbearbejdning
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Company,If Monthly Budget Exceeded,Hvis Månedligt budget overskredet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D-print
 DocType: Employee,Holiday List,Holiday List
 DocType: Time Log,Time Log,Time Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Revisor
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Revisor
+DocType: Cost Center,Stock User,Stock Bruger
 DocType: Company,Phone No,Telefon Nej
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Ny {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Ny {0}: # {1}
 ,Sales Partners Commission,Salg Partners Kommissionen
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
 DocType: Backup Manager,Allow Google Drive Access,Tillad Google Drev Access
 DocType: Email Digest,Projects & System,Projekter &amp; System
 DocType: Print Settings,Classic,Klassisk
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,"Mængde, der ansøges for Indkøb"
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åbning for et job.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklame
 DocType: Employee,Married,Gift
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
 DocType: Payment Reconciliation,Reconcile,Forene
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Købmand
 DocType: Quality Inspection Reading,Reading 1,Læsning 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Make Bank indtastning
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Make Bank indtastning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Pensionskasserne
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Warehouse er obligatorisk, hvis kontotype er Warehouse"
 DocType: SMS Center,All Sales Person,Alle Sales Person
+DocType: Lead,Person Name,Person Name
 DocType: Backup Manager,Credentials,Legitimationsoplysninger
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato"
 DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Vare
 DocType: Account,Credit,Credit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource&gt; HR-indstillinger
-DocType: POS Setting,Write Off Cost Center,Skriv Off Cost center
+DocType: POS Profile,Write Off Cost Center,Skriv Off Cost center
 DocType: Warehouse,Warehouse Detail,Warehouse Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Vare {0} skal være ikke lagervare og skal være en Sales Item
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Vare {0} skal være ikke lagervare og skal være en Sales Item
 DocType: Item,Item Image (if not slideshow),Item Billede (hvis ikke lysbilledshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunden eksisterer med samme navn
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Den faktiske Operation Time
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Få Specifikation Detaljer
 DocType: Lead,Interested,Interesseret
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Fra {0} til {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Åbning
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1}
 DocType: Item,Copy From Item Group,Kopier fra Item Group
 DocType: Journal Entry,Opening Entry,Åbning indtastning
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} er obligatorisk
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Kontakt mester.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
 DocType: Lead,Product Enquiry,Produkt Forespørgsel
 DocType: Standard Reply,Owner,Ejer
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Total Cost
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Rivning
 DocType: Email Digest,Stub,Stub
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Aktivitet Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitet Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Real Estate
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoudtog
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Lægemidler
@@ -152,53 +157,56 @@
 DocType: Custom Script,Client,Klient
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
 DocType: Naming Series,Prefix,Præfiks
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Forbrugsmaterialer
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Forbrugsmaterialer
 DocType: Upload Attendance,Import Log,Import Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende
 DocType: SMS Center,All Contact,Alle Kontakt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Årsløn
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Årsløn
 DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Udgifter
 DocType: Newsletter,Email Sent?,E-mail Sendt?
 DocType: Journal Entry,Contra Entry,Contra indtastning
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Vis Time Logs
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Vis Time Logs
 DocType: Email Digest,Bank/Cash Balance,Bank / kontantautomat Balance
 DocType: Delivery Note,Installation Status,Installation status
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist Antal skal være lig med Modtaget mængde for Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist Antal skal være lig med Modtaget mængde for Item {0}
 DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Vare {0} skal være et køb Vare
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Vare {0} skal være et køb Vare
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af ​​livet er nået
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af ​​livet er nået
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil blive opdateret efter Sales Invoice er indgivet.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Indstillinger for HR modul
 DocType: SMS Center,SMS Center,SMS-center
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Opretning
 DocType: BOM Replace Tool,New BOM,Ny BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Der var ingen opdateringer i de valgte til dette digest poster.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity støbning
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Nyhedsbrev er allerede blevet sendt
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhedsbrev er allerede blevet sendt
 DocType: Lead,Request Type,Anmodning Type
 DocType: Leave Application,Reason,Årsag
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,"Den hastighed, hvormed Bill Valuta omdannes til virksomhedens basisvaluta"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Broadcasting
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Udførelse
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Udførelse
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
 DocType: Serial No,Maintenance Status,Vedligeholdelse status
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Varer og Priser
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1}
 DocType: Customer,Individual,Individuel
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan for vedligeholdelse besøg.
 DocType: SMS Settings,Enter url parameter for message,Indtast url parameter for besked
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Denne tidslog konflikter med {0} for {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0}
-sites/assets/js/form.min.js +261,Start,Start
+DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%)
+sites/assets/js/form.min.js +265,Start,Start
 DocType: User,First Name,Fornavn
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Din opsætning er færdig. Forfriskende.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Din opsætning er færdig. Forfriskende.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Fuld formstøbning
 DocType: Offer Letter,Select Terms and Conditions,Vælg Betingelser
 DocType: Email Digest,Payments made during the digest period,Betalinger foretaget i løbet af digest periode
@@ -208,6 +216,7 @@
 ,Purchase Order Trends,Indkøbsordre Trends
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Afsætte blade for året.
 DocType: Earning Type,Earning Type,Optjening Type
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
 DocType: Email Digest,New Sales Orders,Nye salgsordrer
 DocType: Bank Reconciliation,Bank Account,Bankkonto
 DocType: Leave Type,Allow Negative Balance,Tillad Negativ Balance
@@ -216,43 +225,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Fjernsyn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',Opdateret via &#39;Time Log&#39;
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Konto {0} ikke tilhører selskabet {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Konto {0} ikke tilhører selskabet {1}
 DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Reserveret Warehouse kræves for lager Vare {0} i række {1}
 DocType: Sales Invoice,Is Opening Entry,Åbner post
 DocType: Supplier,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,"For Warehouse er nødvendig, før Indsend"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,"For Warehouse er nødvendig, før Indsend"
 DocType: Sales Partner,Reseller,Forhandler
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Indtast Company
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Indtast Company
 DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice Item
 ,Production Orders in Progress,Produktionsordrer i Progress
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise Materiale Request hvis mængde går under re-order-niveau i standard lager
 DocType: Journal Entry,Write Off Amount <=,Skriv Off Beløb &lt;=
 DocType: Lead,Address & Contact,Adresse og kontakt
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,"Opret Stock Poster, når du sender en Sales Invoice"
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,"Opret Stock Poster, når du sender en Sales Invoice"
 DocType: Newsletter List,Total Subscribers,Total Abonnenter
-DocType: Lead,Contact Name,Kontakt Navn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontakt Navn
 DocType: Production Plan Item,SO Pending Qty,SO Afventer Antal
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Ingen beskrivelse
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Ingen beskrivelse
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Anmodning om køb.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Dobbelt hus
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Måleenhed af denne vare (f.eks Kg, Unit, No, Pair)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Blade pr år
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Blade pr år
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Du indstille Navngivning Series for {0} via Opsætning&gt; Indstillinger&gt; Navngivning Series
 DocType: Time Log,Will be updated when batched.,"Vil blive opdateret, når batched."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Warehouse {0} ikke hører til virksomheden {1}
-DocType: Brand,Material Master Manager,Materiale Master manager
 DocType: Bulk Email,Message,Besked
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Ventende elementer {0} opdateret
 DocType: Item Website Specification,Item Website Specification,Item Website Specification
 DocType: Backup Manager,Dropbox Access Key,Dropbox adgangsnøgle
 DocType: Payment Tool,Reference No,Referencenummer
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Lad Blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af ​​sin levetid på {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Lad Blokeret
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af ​​sin levetid på {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Årligt
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,"I Ord vil være synlig, når du gemmer købsfakturaen."
@@ -260,14 +265,16 @@
 DocType: Material Request Item,Min Order Qty,Min prisen evt
 DocType: Lead,Do Not Contact,Må ikke komme i kontakt
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimum Antal
 DocType: Pricing Rule,Supplier Type,Leverandør Type
 DocType: Item,Publish in Hub,Offentliggør i Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Vare {0} er aflyst
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Materiale Request
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Materiale Request
 DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
+DocType: Item,Purchase Details,Køb Detaljer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Stålbørstning
 DocType: Employee,Relation,Relation
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
@@ -286,23 +293,26 @@
 DocType: Purchase Invoice Item,Expense Head,Expense Hoved
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vælg Charge Type først
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 tegn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 tegn
 DocType: Email Digest,New Quotations,Nye Citater
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Vælg dit sprog
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Vælg dit sprog
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender"
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Deaktiverer oprettelsen af ​​tid logs mod produktionsordrer. Operationer må ikke spores mod produktionsordre
 DocType: Accounts Settings,Settings for Accounts,Indstillinger for konti
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Administrer Sales Person Tree.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Administrer Sales Person Tree.
 DocType: Item,Synced With Hub,Synkroniseret med Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Forkert Adgangskode
 DocType: Item,Variant Of,Variant af
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Vare {0} skal være service Item
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Vare {0} skal være service Item
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
 DocType: DocType,Administrator,Administrator
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laserboring
 DocType: Stock UOM Replace Utility,New Stock UOM,New Stock UOM
 DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Tilføj / rediger</a>"
 DocType: Employee,External Work History,Ekstern Work History
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Cirkulær reference Fejl
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Cirkulær reference Fejl
 DocType: ToDo,Closed,Lukket
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I Words (eksport) vil være synlig, når du gemmer følgesedlen."
 DocType: Lead,Industry,Industri
@@ -312,32 +322,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på mail om oprettelse af automatiske Materiale Request
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Element er opdateret
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Global POS indstilling {0} allerede skabt til selskab {1}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Faktura type
 DocType: Sales Invoice Item,Delivery Note,Følgeseddel
 DocType: Backup Manager,Allow Dropbox Access,Tillad Dropbox Access
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Opsætning Skatter
 DocType: Communication,Support Manager,Support manager
-DocType: Sales Order Item,Reserved Warehouse,Reserveret Warehouse
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} indtastet to gange i Item Skat
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} indtastet to gange i Item Skat
 DocType: Workstation,Rent Cost,Leje Omkostninger
+DocType: Manage Variants Item,Variant Attributes,Variant attributter
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vælg måned og år
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Indtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato"
 DocType: Employee,Company Email,Firma Email
 DocType: Workflow State,Refresh,Opdater
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Samlet Order Anses
-DocType: Sales Invoice Item,Discount (%),Rabat (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Samlet Order Anses
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,Indtast &#39;Gentag på dag i måneden »felt værdi
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Indtast &#39;Gentag på dag i måneden »felt værdi
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet"
 DocType: Item Tax,Tax Rate,Skat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Vælg Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Vælg Item
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status er Stoppet
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Konverter til ikke-Group
@@ -345,14 +354,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Aktuel Stock UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (parti) af et element.
 DocType: C-Form Invoice Detail,Invoice Date,Faktura Dato
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da der er eksisterende lagertransaktioner til denne vare, kan du ikke ændre værdierne af &quot;Har Serial Nej &#39;,&#39; Har Batch Nej &#39;,&#39; Er Stock Item&quot; og &quot;værdiansættelsesmetode &#39;"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Din e-mail-adresse
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din e-mail-adresse
 DocType: Email Digest,Income booked for the digest period,Indkomst reserveret til digest periode
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Leverandør mester.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Se venligst vedhæftede
 DocType: Purchase Order,% Received,% Modtaget
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Vandstråleskæring
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Opsætning Allerede Complete !!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Opsætning Allerede Complete !!
 ,Finished Goods,Færdigvarer
 DocType: Delivery Note,Instructions,Instruktioner
 DocType: Quality Inspection,Inspected By,Inspiceres af
@@ -363,7 +370,7 @@
 ,Schedule Date,Tidsplan Dato
 DocType: Packed Item,Packed Item,Pakket Vare
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Tøv ikke oprette konti for kunder og leverandører. De er skabt direkte fra kunden / Leverandør mestre.
 DocType: Currency Exchange,Currency Exchange,Valutaveksling
 DocType: Purchase Invoice Item,Item Name,Item Name
@@ -373,10 +380,7 @@
 DocType: Workstation,Working Hours,Arbejdstider
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
-DocType: Stock Entry,Purchase Return,Indkøb Return
 ,Purchase Register,Indkøb Register
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Vælge &quot;Ja&quot; vil tillade dette element til at regne i Sales Order, følgeseddel"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Indtast venligst kvittering Nej for at fortsætte
 DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer
 DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), skal have rollen &quot;Leave Godkender&quot;"
@@ -384,31 +388,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Årsag til at miste
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube beading
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer som pr Holiday List: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Make Maint. Køreplan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Make Maint. Køreplan
 DocType: Employee,Single,Enkeltværelse
+DocType: Issue,Attachment,Attachment
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan ikke indstilles for gruppe Cost center
 DocType: Account,Cost of Goods Sold,Vareforbrug
 DocType: Purchase Invoice,Yearly,Årlig
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Indtast Cost center
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Indtast Cost center
 DocType: Sales Invoice Item,Sales Order,Sales Order
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Gns. Salgskurs
 DocType: Purchase Order,Start date of current order's period,Startdato for nuværende ordres periode
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Mængde kan ikke være en del i række {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Mængde kan ikke være en del i række {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
 DocType: Delivery Note,% Installed,% Installeret
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Indtast venligst firmanavn først
 DocType: BOM,Item Desription,Item desription
-DocType: Buying Settings,Supplier Name,Leverandør Navn
+DocType: Purchase Invoice,Supplier Name,Leverandør Navn
 DocType: Account,Is Group,Is Group
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Indtast mindst én attribut &amp; dens værdi i Attribut tabel.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Leverandør Fakturanummer Entydighed
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Langskæring
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;Til sag nr&#39; kan ikke være mindre end »Fra sag nr &#39;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Ikke i gang
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Gammel Parent
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst."
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Salg Master manager
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
 DocType: SMS Log,Sent On,Sendt On
 DocType: Sales Order,Not Applicable,Gælder ikke
@@ -416,12 +424,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Skalstøbning
 DocType: Material Request Item,Required Date,Nødvendig Dato
 DocType: Delivery Note,Billing Address,Faktureringsadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Indtast venligst Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Indtast venligst Item Code.
 DocType: BOM,Costing,Koster
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total
 DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Ulønnet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ulønnet
 DocType: Packing Slip,From Package No.,Fra pakken No.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Værdipapirer og Indlån
 DocType: Features Setup,Imports,Import
@@ -438,31 +446,31 @@
 DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
 DocType: Journal Entry,Accounts Payable,Kreditor
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tilføj Abonnenter
-sites/assets/js/erpnext.min.js +2,""" does not exists",&quot;Ikke eksisterer
+sites/assets/js/erpnext.min.js +4,""" does not exists",&quot;Ikke eksisterer
 DocType: Pricing Rule,Valid Upto,Gyldig Op
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
 DocType: Email Digest,Open Tickets,Åbne Billetter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Indkomst
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Samlet beløb af fakturaer modtaget fra leverandører i den fordøje periode
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Leveringstid dage er antal dage, som forventes dette punkt i dit lager. Denne dage hentes i Material Request, når du vælger dette punkt."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Kontorfuldmægtig
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Kontorfuldmægtig
 DocType: Payment Tool,Received Or Paid,Modtaget eller betalt
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Vælg &quot;Ja&quot;, hvis denne post bruges til nogle interne formål i din virksomhed."
+sites/assets/js/erpnext.min.js +54,Please select Company,Vælg Firma
 DocType: Stock Entry,Difference Account,Forskel konto
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
 DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetik
 DocType: DocField,Type,Type
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
 DocType: Backup Manager,Email ids separated by commas.,E-mail-id&#39;er adskilt af kommaer.
 DocType: Communication,Subject,Emne
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Vælg &quot;Ja&quot;, hvis denne post repræsenterer nogle arbejde som uddannelse, design, rådgivning mv"
 DocType: Shipping Rule,Net Weight,Vægt
 DocType: Employee,Emergency Phone,Emergency Phone
 DocType: Backup Manager,Google Drive Access Allowed,Google Drev Adgang tilladt
 ,Serial No Warranty Expiry,Seriel Ingen garanti Udløb
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Vil du virkelig ønsker at stoppe denne Material Request?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Vil du virkelig ønsker at stoppe denne Material Request?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Til at levere
 DocType: Purchase Invoice Item,Item,Vare
 DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
 DocType: Account,Profit and Loss,Resultatopgørelse
@@ -470,27 +478,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Ny UOM må IKKE være af typen heltal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Møbler og Fixture
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta"
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Konto {0} ikke hører til virksomheden: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Konto {0} ikke hører til virksomheden: {1}
 DocType: Selling Settings,Default Customer Group,Standard Customer Group
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion"
 DocType: BOM,Operating Cost,Driftsomkostninger
 ,Gross Profit,Gross Profit
 DocType: Production Planning Tool,Material Requirement,Material Requirement
+DocType: Variant Attribute,Variant Attribute,Variant Attribut
 DocType: Company,Delete Company Transactions,Slet Company Transaktioner
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Vare {0} er ikke Indkøb Vare
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Vare {0} er ikke Indkøb Vare
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'",{0} er en ugyldig e-mail-adresse i &quot;Notification \ e-mail adresse &#39;
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Samlet fakturering Dette år:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter
 DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr
 DocType: Territory,For reference,For reference
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Lukning (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Lukning (Cr)
 DocType: Serial No,Warranty Period (Days),Garantiperiode (dage)
 DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
 DocType: Job Applicant,Thread HTML,Tråd HTML
 DocType: Company,Ignore,Ignorer
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS sendt til følgende numre: {0}
 DocType: Backup Manager,Enter Verification Code,Kontrolkode
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise kvittering
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise kvittering
 DocType: Pricing Rule,Valid From,Gyldig fra
 DocType: Sales Invoice,Total Commission,Samlet Kommissionen
 DocType: Pricing Rule,Sales Partner,Salg Partner
@@ -500,10 +510,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Månedlig Distribution ** hjælper du distribuerer dit budget tværs måneder, hvis du har sæsonudsving i din virksomhed. At distribuere et budget ved hjælp af denne fordeling, skal du indstille dette ** Månedlig Distribution ** i ** Cost Center **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Ingen resultater i Invoice tabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vælg Company og Party Type først
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Finansiel / regnskabsår.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finansiel / regnskabsår.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Beklager, kan Serial Nos ikke blive slået sammen"
 DocType: Email Digest,New Supplier Quotations,Nye Leverandør Citater
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Make kundeordre
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Make kundeordre
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,Bly Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -511,12 +521,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
 DocType: Warranty Claim,Resolution,Opløsning
 DocType: Sales Order,Display all the individual items delivered with the main items,"Vise alle de enkelte elementer, der leveres med de vigtigste punkter"
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Betales konto
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Betales konto
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gentag Kunder
 DocType: Backup Manager,Sync with Google Drive,Synkroniser med Google Drev
 DocType: Leave Control Panel,Allocate,Tildele
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Forrige
-DocType: Stock Entry,Sales Return,Salg Return
+DocType: Item,Manage Variants,Administrer Varianter
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Vælg salgsordrer, som du ønsker at skabe produktionsordrer."
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Løn komponenter.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database over potentielle kunder.
@@ -528,14 +538,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,En logisk Warehouse mod hvilken lager registreringer foretages.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referencenummer &amp; Reference Dato er nødvendig for {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referencenummer &amp; Reference Dato er nødvendig for {0}
 DocType: Event,Wednesday,Onsdag
 DocType: Sales Invoice,Customer's Vendor,Kundens Vendor
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Produktionsordre er Obligatorisk
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} har en fælles område {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Forslag Skrivning
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masters
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Produktionsordre er Obligatorisk
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} har en fælles område {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Forslag Skrivning
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden Sales Person {0} eksisterer med samme Medarbejder id
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company
 DocType: Packing Slip Item,DN Detail,DN Detail
 DocType: Time Log,Billed,Billed
@@ -554,69 +564,72 @@
 DocType: Buying Settings,Supplier Naming By,Leverandør Navngivning Af
 DocType: Maintenance Schedule,Maintenance Schedule,Vedligeholdelse Skema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc."
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Du installere dropbox python-modul
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Du installere dropbox python-modul
 DocType: Employee,Passport Number,Passport Number
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Leder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Fra kvittering
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Samme element er indtastet flere gange.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Leder
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Fra kvittering
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Samme element er indtastet flere gange.
 DocType: SMS Settings,Receiver Parameter,Modtager Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Baseret på&quot; og &quot;Grupper efter&quot; ikke kan være samme
 DocType: Sales Person,Sales Person Targets,Salg person Mål
-sites/assets/js/form.min.js +253,To,Til
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Indtast e-mail-adresse
+sites/assets/js/form.min.js +257,To,Til
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Indtast e-mail-adresse
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Ende rør danner
 DocType: Production Order Operation,In minutes,I minutter
 DocType: Issue,Resolution Date,Opløsning Dato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
 DocType: Selling Settings,Customer Naming By,Customer Navngivning Af
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konverter til Group
 DocType: Activity Cost,Activity Type,Aktivitet Type
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløb
+DocType: Customer,Fixed Days,Faste dage
 DocType: Sales Invoice,Packing List,Pakning List
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publishing
 DocType: Activity Cost,Projects User,Projekter Bruger
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrugt
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} blev ikke fundet i Invoice Detaljer tabel
+DocType: Company,Round Off Cost Center,Afrunde Cost center
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order"
 DocType: Material Request,Material Transfer,Materiale Transfer
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Åbning (dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Indstillinger
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter
 DocType: Production Order Operation,Actual Start Time,Faktiske Start Time
 DocType: BOM Operation,Operation Time,Operation Time
 sites/assets/js/list.min.js +5,More,Mere
 DocType: Communication,Sales Manager,Salgschef
-sites/assets/js/desk.min.js +555,Rename,Omdøb
+sites/assets/js/desk.min.js +641,Rename,Omdøb
 DocType: Purchase Invoice,Write Off Amount,Skriv Off Beløb
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Bøjning
-DocType: Leave Block List Allow,Allow User,Tillad Bruger
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Tillad Bruger
 DocType: Journal Entry,Bill No,Bill Ingen
 DocType: Purchase Invoice,Quarterly,Kvartalsvis
 DocType: Selling Settings,Delivery Note Required,Følgeseddel Nødvendig
 DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Indtast venligst item detaljer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Indtast venligst item detaljer
 DocType: Purchase Receipt,Other Details,Andre detaljer
 DocType: Account,Accounts,Konti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Lige klipning
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet.
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel Stock
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Afvist Warehouse er obligatorisk mod regected post
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Afvist Warehouse er obligatorisk mod regected post
 DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
 DocType: Employee,Provide email id registered in company,Giv email id er registreret i selskab
 DocType: Hub Settings,Seller City,Sælger By
 DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
 DocType: Offer Letter Term,Offer Letter Term,Tilbyd Letter Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Vare {0} ikke fundet
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Element har varianter.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Vare {0} ikke fundet
 DocType: Bin,Stock Value,Stock Value
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit
 DocType: Serial No,Warranty Expiry Date,Garanti Udløbsdato
 DocType: Material Request Item,Quantity and Warehouse,Mængde og Warehouse
 DocType: Sales Invoice,Commission Rate (%),Kommissionen Rate (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Imod Voucher type skal være en af ​​kundeordre, Salg Faktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Imod Voucher type skal være en af ​​kundeordre, Salg Faktura eller Kassekladde"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Velkommen
@@ -625,15 +638,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Varer modtaget fra leverandører.
 DocType: Communication,Open,Åbent
 DocType: Lead,Campaign Name,Kampagne Navn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Indtast venligst følgeseddel Nej eller Salg faktura nr for at fortsætte
 ,Reserved,Reserveret
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Vil du virkelig ønsker at UNSTOP
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Vil du virkelig ønsker at UNSTOP
 DocType: Purchase Order,Supply Raw Materials,Supply råstoffer
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Den dato, hvor næste faktura vil blive genereret. Det genereres på send."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} er ikke et lager Vare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} er ikke et lager Vare
 DocType: Mode of Payment Account,Default Account,Standard-konto
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
 DocType: Contact Us Settings,Address Title,Adresse Titel
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Vælg ugentlige off dag
 DocType: Production Order Operation,Planned End Time,Planned Sluttid
@@ -643,25 +655,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Kundens Indkøbsordre Nej
 DocType: Employee,Cell Number,Cell Antal
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i &quot;Mod Kassekladde &#39;kolonne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i &quot;Mod Kassekladde &#39;kolonne
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energi
 DocType: Opportunity,Opportunity From,Mulighed Fra
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Månedlige lønseddel.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}",Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. \ Afventer Beløb er {2}
 DocType: Item Group,Website Specifications,Website Specifikationer
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Ny konto
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Ny konto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Skriv venligst noget
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt.
 DocType: ToDo,High,Høj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister"
 DocType: Opportunity,Maintenance,Vedligeholdelse
 DocType: User,Male,Mand
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0}
 DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Salgskampagner.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Salgskampagner.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -690,25 +699,29 @@
 DocType: Address,Personal,Personlig
 DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Bioteknologi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office vedligeholdelsesudgifter
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Indtast Vare først
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Indtast Vare først
 DocType: Account,Liability,Ansvar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
 DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Prisliste ikke valgt
 DocType: Employee,Family Background,Familie Baggrund
-DocType: Salary Manager,Send Email,Send Email
+DocType: Process Payroll,Send Email,Send Email
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Ingen Tilladelse
 DocType: Company,Default Bank Account,Standard bankkonto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Opdater Stock «kan ikke kontrolleres, fordi elementer ikke leveres via {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Mine Fakturaer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Mine Fakturaer
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Ingen medarbejder fundet
 DocType: Purchase Order,Stopped,Stoppet
+DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Vælg BOM at starte
 DocType: SMS Center,All Customer Contact,Alle Customer Kontakt
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload lager balance via csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Send nu
@@ -716,44 +729,49 @@
 DocType: Item,Website Warehouse,Website Warehouse
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-Form optegnelser
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form optegnelser
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunde og leverandør
 DocType: Email Digest,Email Digest Settings,E-mail-Digest-indstillinger
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support forespørgsler fra kunder.
 DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate
 DocType: Production Planning Tool,Select Items,Vælg emner
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} mod Bill {1} ​​dateret {2}
-DocType: Communication,Reference Name,Henvisning Navn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} mod Bill {1} ​​dateret {2}
+DocType: Comment,Reference Name,Henvisning Navn
 DocType: Maintenance Visit,Completion Status,Afslutning status
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Invoice, Sales BOM, salgsordre, Løbenummer"
 DocType: Production Order,Target Warehouse,Target Warehouse
+DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,"Forventet leveringsdato kan ikke være, før Sales Order Date"
 DocType: Upload Attendance,Import Attendance,Import Fremmøde
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Alle varegrupper
-DocType: Salary Manager,Activity Log,Activity Log
+DocType: Process Payroll,Activity Log,Activity Log
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Netto Resultat / Loss
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Automatisk skrive besked på indsendelse af transaktioner.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatisk skrive besked på indsendelse af transaktioner.
 DocType: Production Order,Item To Manufacture,Item Til Fremstilling
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Permanent formstøbning
 DocType: Sales Order Item,Projected Qty,Projiceret Antal
 DocType: Sales Invoice,Payment Due Date,Betaling Due Date
 DocType: Newsletter,Newsletter Manager,Nyhedsbrev manager
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Åbning&quot;
 DocType: Notification Control,Delivery Note Message,Levering Note Message
 DocType: Expense Claim,Expenses,Udgifter
 ,Purchase Receipt Trends,Kvittering Tendenser
 DocType: Appraisal,Select template from which you want to get the Goals,"Vælg skabelon, hvorfra du ønsker at få de mål"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Forskning &amp; Udvikling
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Forskning &amp; Udvikling
 ,Amount to Bill,Beløb til Bill
 DocType: Company,Registration Details,Registrering Detaljer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Satsningen
-DocType: Item Reorder,Re-Order Qty,Re-prisen evt
+DocType: Item,Re-Order Qty,Re-prisen evt
 DocType: Leave Block List Date,Leave Block List Date,Lad Block List Dato
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Planlagt at sende til {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planlagt at sende til {0}
 DocType: Pricing Rule,Price or Discount,Pris eller rabat
 DocType: Sales Team,Incentives,Incitamenter
+DocType: SMS Log,Requested Numbers,Anmodet Numbers
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Præstationsvurdering.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Value
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Make Maint. Besøg
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Kan ikke fortsætte {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Point-of-Sale
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Make Maint. Besøg
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Kan ikke fortsætte {0}
+DocType: Backup Manager,Current Backups,Aktuelle Backups
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo allerede i Credit, er du ikke lov til at sætte &#39;balance skal «som» Debet&#39;"
 DocType: Account,Balance must be,Balance skal være
 DocType: Hub Settings,Publish Pricing,Offentliggøre Pricing
@@ -765,7 +783,7 @@
 DocType: Salary Slip,Working Days,Arbejdsdage
 DocType: Serial No,Incoming Rate,Indgående Rate
 DocType: Packing Slip,Gross Weight,Bruttovægt
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i alt nej. Arbejdsdage
 DocType: Job Applicant,Hold,Hold
 DocType: Employee,Date of Joining,Dato for Sammenføjning
@@ -777,38 +795,38 @@
 ,Received Items To Be Billed,Modtagne varer skal faktureres
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Sandblæsning
 DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Valutakursen mester.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
 DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} skal være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} skal være aktiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Indstil status som Tilgængelig
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vælg dokumenttypen først
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
 DocType: Salary Slip,Leave Encashment Amount,Lad Indløsning Beløb
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Løbenummer {0} ikke hører til Vare {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Foretag ny POS Setting
 DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
 DocType: Bank Reconciliation,Total Amount,Samlet beløb
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Produktionsordrer
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Balance Value
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balance Value
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg prisliste
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
 DocType: Purchase Receipt,Range,Range
 DocType: Supplier,Default Payable Accounts,Standard betales Konti
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
 DocType: Features Setup,Item Barcode,Item Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Item Varianter {0} opdateret
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Item Varianter {0} opdateret
 DocType: Quality Inspection Reading,Reading 6,Læsning 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
 DocType: Address,Shop,Butik
 DocType: Hub Settings,Sync Now,Synkroniser nu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt."
 DocType: Employee,Permanent Address Is,Faste adresse
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}.
 DocType: Employee,Exit Interview Details,Exit Interview Detaljer
 DocType: Item,Is Purchase Item,Er Indkøb Item
 DocType: Payment Reconciliation Payment,Purchase Invoice,Indkøb Faktura
@@ -818,45 +836,47 @@
 DocType: Payment Tool,Paid,Betalt
 DocType: Salary Slip,Total in words,I alt i ord
 DocType: Material Request Item,Lead Time Date,Leveringstid Dato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Angiv Serial Nej for Item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Angiv Serial Nej for Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &#39;Product Bundle&#39; elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra &quot;Packing List &#39;bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver &quot;Product Bundle &#39;post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til&quot; Packing List&#39; bord."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Forsendelser til kunderne.
 DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte Indkomst
 DocType: Contact Us Settings,Address Line 1,Adresse Line 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Varians
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Firmaets navn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Firmaets navn
 DocType: SMS Center,Total Message(s),Total Besked (r)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Vælg Item for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Vælg Item for Transfer
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner
 DocType: Pricing Rule,Max Qty,Max Antal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kemisk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
-DocType: Salary Manager,Select Payroll Year and Month,Vælg Payroll År og Måned
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
+DocType: Process Payroll,Select Payroll Year and Month,Vælg Payroll År og Måned
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gå til den relevante gruppe (som regel Anvendelse af fondene&gt; Omsætningsaktiver&gt; bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen &quot;Bank&quot;
 DocType: Workstation,Electricity Cost,Elektricitet Omkostninger
 DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser
 DocType: Comment,Unsubscribed,Afmeldt
 DocType: Opportunity,Walk In,Walk In
 DocType: Item,Inspection Criteria,Inspektion Kriterier
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Hvid
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Hvid
 DocType: SMS Center,All Lead (Open),Alle Bly (Open)
 DocType: Purchase Invoice,Get Advances Paid,Få forskud
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Vedhæft dit billede
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Vedhæft dit billede
 DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
 DocType: Workflow State,Stop,Stands
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% Af materialer faktureret mod denne indkøbsordre.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Bestil type skal være en af ​​{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Bestil type skal være en af ​​{0}
 DocType: Lead,Next Contact Date,Næste Kontakt Dato
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Åbning Antal
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Åbning Antal
 DocType: Holiday List,Holiday List Name,Holiday listenavn
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Aktieoptioner
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Aktieoptioner
 DocType: Expense Claim,Expense Claim,Expense krav
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Antal for {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Antal for {0}
 DocType: Leave Application,Leave Application,Forlad Application
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lad Tildeling Tool
 DocType: Leave Block List,Leave Block List Dates,Lad Block List Datoer
@@ -864,16 +884,17 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Trimning
 DocType: Workstation,Net Hour Rate,Net Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost kvittering
+DocType: Company,Default Terms,Standard Vilkår
 DocType: Packing Slip Item,Packing Slip Item,Packing Slip Vare
-DocType: POS Setting,Cash/Bank Account,Kontant / Bankkonto
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
+DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
 DocType: Delivery Note,Delivery To,Levering Til
 DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}",Række {0}: Party / Konto ikke passer med \ kunde / Debit Til i {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Arkivering
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Rabat
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Rabat
 DocType: Features Setup,Purchase Discounts,Køb Rabatter
 DocType: Stock Entry,This will override Difference Account in Item,Dette vil tilsidesætte Forskel konto i Item
 DocType: Workstation,Wages,Løn
@@ -881,79 +902,66 @@
 DocType: Project,Internal,Intern
 DocType: Task,Urgent,Urgent
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},This Time Log konflikter med {0} for {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Samlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have &quot;Er Stock Item&quot; som &quot;Nej&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Sales BOM Item. Bemærk: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Producent
 DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare
 DocType: Sales Order,PO Date,PO Dato
 DocType: Serial No,Sales Returned,Salg Returneret
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Selling Beløb
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Time Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater &quot;Status&quot; og Gem
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater &quot;Status&quot; og Gem
 DocType: Serial No,Creation Document No,Creation dokument nr
 DocType: Issue,Issue,Issue
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Løbenummer {0} er under vedligeholdelse kontrakt op {1}
 DocType: BOM Operation,Operation,Operation
 DocType: Lead,Organization Name,Organisationens navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS Indstilling forpligtet til at POS indtastning
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af &quot;Find varer fra Køb Kvitteringer &#39;knappen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standard Buying
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standard Buying
 DocType: GL Entry,Against,Imod
 DocType: Item,Default Selling Cost Center,Standard Selling Cost center
 DocType: Sales Partner,Implementation Partner,Implementering Partner
-DocType: Purchase Invoice,Contact Info,Kontakt Info
+DocType: Supplier Quotation,Contact Info,Kontakt Info
 DocType: Packing Slip,Net Weight UOM,Nettovægt UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Foretag kvittering
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Foretag kvittering
 DocType: Item,Default Supplier,Standard Leverandør
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT
 DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelse Rule Betingelse
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Få ugentlige Off Datoer
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato
 DocType: Sales Person,Select company name first.,Vælg firmanavn først.
-DocType: Sales BOM Item,Sales BOM Item,Salg BOM Vare
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Post skal være et køb element, da det er til stede i et eller mange Active styklister"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Citater modtaget fra leverandører.
 DocType: Journal Entry Account,Against Purchase Invoice,Mod købsfaktura
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Til {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,opdateret via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Gå videre og tilføje noget til din indkøbskurv.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Gå videre og tilføje noget til din indkøbskurv.
 DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
 DocType: Supplier,Default Currency,Standard Valuta
 DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af ​​denne Kontakt
 DocType: Contact Us Settings,Address,Adresse
 DocType: Expense Claim,From Employee,Fra Medarbejder
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} ikke på nogen regnskabsår. For flere detaljer tjekke {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul"
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul"
 DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
 DocType: Upload Attendance,Attendance From Date,Fremmøde Fra dato
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transport
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} skal indsendes
 DocType: SMS Center,Total Characters,Total tegn
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Afstemning Faktura
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bidrag%
 DocType: Item,website page link,webside link
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Lad os forberede systemet til første brug.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Lad os forberede systemet til første brug.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
 DocType: Sales Partner,Distributor,Distributør
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Budget kan ikke indstilles for koncernens Cost Centers
 ,Ordered Items To Be Billed,Bestilte varer at blive faktureret
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vælg Time Logs og Send for at oprette en ny Sales Invoice.
 DocType: Global Defaults,Global Defaults,Globale standarder
@@ -963,42 +971,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Opret Opportunity
 DocType: Salary Slip,Leave Without Pay,Lad uden løn
 DocType: Supplier,Communications,Kommunikation
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Capacity Planning Fejl
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Capacity Planning Fejl
 DocType: Lead,Consultant,Konsulent
 DocType: Salary Slip,Earnings,Indtjening
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Åbning Regnskab Balance
 DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Intet at anmode
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Faktisk startdato &#39;kan ikke være større end&#39; Actual slutdato &#39;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Ledelse
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Intet at anmode
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Faktisk startdato &#39;kan ikke være større end&#39; Actual slutdato &#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Ledelse
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Typer af aktiviteter for Time Sheets
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investeringer støbning
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Enten kredit- eller beløb er påkrævet for {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Enten kredit- eller beløb er påkrævet for {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er &quot;SM&quot;, og punktet koden er &quot;T-SHIRT&quot;, punktet koden for den variant, vil være &quot;T-SHIRT-SM&quot;"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen."
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Blå
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Blå
+DocType: Purchase Invoice,Is Return,Er Return
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Yderligere noder kan kun oprettes under &#39;koncernens typen noder
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} gyldige løbenr for Item {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Item Code kan ikke ændres for Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
 DocType: Stock Settings,Default Item Group,Standard Punkt Group
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Lamineret objekt fremstillingsvirksomhed
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverandør database.
 DocType: Account,Balance Sheet,Balance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Cost Center For Item med Item Code &#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Cost Center For Item med Item Code &#39;
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch danner
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Dit salg person vil få en påmindelse på denne dato for at kontakte kunden
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Skat og andre løn fradrag.
 DocType: Lead,Lead,Bly
 DocType: Email Digest,Payables,Gæld
 DocType: Account,Warehouse,Warehouse
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
 ,Purchase Order Items To Be Billed,Købsordre Varer at blive faktureret
 DocType: Purchase Invoice Item,Net Rate,Net Rate
 DocType: Backup Manager,Database Folder ID,Database Folder ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1
 DocType: Holiday,Holiday,Holiday
 DocType: Event,Saturday,Lørdag
 DocType: Leave Control Panel,Leave blank if considered for all branches,Lad stå tomt hvis det anses for alle brancher
@@ -1008,23 +1022,24 @@
 DocType: Global Defaults,Current Fiscal Year,Indeværende finansår
 DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total
 DocType: Lead,Call,Opkald
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,&#39;indlæg&#39; kan ikke være tomt
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Duplicate række {0} med samme {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,&#39;indlæg&#39; kan ikke være tomt
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1}
 ,Trial Balance,Trial Balance
-sites/assets/js/erpnext.min.js +2,"Grid """,Grid &quot;
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Vælg venligst præfiks først
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Forskning
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Opsætning af Medarbejdere
+sites/assets/js/erpnext.min.js +4,"Grid """,Grid &quot;
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Vælg venligst præfiks først
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Forskning
 DocType: Maintenance Visit Purpose,Work Done,Arbejde Udført
 DocType: Employee,User ID,Bruger-id
 DocType: Communication,Sent,Sent
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vis Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
 DocType: Sales Order,Delivery Status,Levering status
 DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Resten af ​​verden
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Resten af ​​verden
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
 ,Budget Variance Report,Budget Variance Report
 DocType: Salary Slip,Gross Pay,Gross Pay
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Betalt udbytte
@@ -1042,55 +1057,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Midlertidig Åbning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Medarbejder Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
-DocType: Sales Invoice,More Info,Mere info
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
+DocType: Supplier,More Info,Mere info
 DocType: Address,Address Type,Adressetype
 DocType: Purchase Receipt,Rejected Warehouse,Afvist Warehouse
 DocType: GL Entry,Against Voucher,Mod Voucher
 DocType: Item,Default Buying Cost Center,Standard købsomkostninger center
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Vare {0} skal være Sales Item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Vare {0} skal være Sales Item
+DocType: Item,Lead Time in days,Lead Time i dage
 ,Accounts Payable Summary,Kreditorer Resumé
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
 DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig
 DocType: Email Digest,New Stock Entries,Nye Stock Entries
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Lille
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Lille
 DocType: Employee,Employee Number,Medarbejder nummer
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}"
 DocType: Material Request,% Completed,% Afsluttet
 ,Invoiced Amount (Exculsive Tax),Faktureret beløb (exculsive Tax)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Konto head {0} oprettet
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Grøn
-DocType: Sales Order Item,Discount(%),Rabat (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Grøn
+DocType: Item,Auto re-order,Auto re-ordre
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Total Opnået
 DocType: Employee,Place of Issue,Sted for Issue
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Kontrakt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Kontrakt
 DocType: Report,Disabled,Handicappet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte udgifter
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Landbrug
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Dine produkter eller tjenester
 DocType: Mode of Payment,Mode of Payment,Mode Betaling
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rod varegruppe og kan ikke redigeres.
 DocType: Purchase Invoice Item,Purchase Order,Indkøbsordre
 DocType: Warehouse,Warehouse Contact Info,Lager Kontakt Info
-sites/assets/js/form.min.js +180,Name is required,Navn er påkrævet
+sites/assets/js/form.min.js +182,Name is required,Navn er påkrævet
 DocType: Purchase Invoice,Recurring Type,Tilbagevendende Type
 DocType: Address,City/Town,By / Town
 DocType: Serial No,Serial No Details,Serial Ingen Oplysninger
 DocType: Purchase Invoice Item,Item Tax Rate,Item Skat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Udstyr
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelse Regel først valgt baseret på &quot;Apply On &#39;felt, som kan være Item, punkt Group eller Brand."
 DocType: Hub Settings,Seller Website,Sælger Website
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Produktionsordre status er {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Produktionsordre status er {0}
 DocType: Appraisal Goal,Goal,Goal
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,For Leverandøren
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet leveringsdato er mindre end planlagt startdato.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,For Leverandøren
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående
@@ -1100,46 +1118,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Værktøj
 DocType: Sales Taxes and Charges Template,Valid For Territories,Gælder for Territories
 DocType: Item,Website Item Groups,Website varegrupper
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Produktion ordrenummer er obligatorisk for lager post fremstilling formål
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Produktion ordrenummer er obligatorisk for lager post fremstilling formål
 DocType: Purchase Invoice,Total (Company Currency),I alt (Company Valuta)
 DocType: Applicable Territory,Applicable Territory,Gældende Territory
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang
 DocType: Journal Entry,Journal Entry,Kassekladde
 DocType: Workstation,Workstation Name,Workstation Navn
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
-sites/assets/js/desk.min.js +536,Comments,Kommentarer
+sites/assets/js/desk.min.js +622,Comments,Kommentarer
 DocType: Salary Slip,Bank Account No.,Bankkonto No.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Værdiansættelse Rate kræves for Item {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Værdiansættelse Rate kræves for Item {0}
 DocType: Quality Inspection Reading,Reading 8,Reading 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} for alle poster er nul, kan du skal ændre &#39;Fordel afgifter baseret på&#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter og Afgifter Beregning
 DocType: BOM Operation,Workstation,Arbejdsstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Hardware
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
 DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege Forlad
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Forlad
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Faktura Dato
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Du skal aktivere Indkøbskurv
-sites/assets/js/form.min.js +197,No Data,Ingen data
+sites/assets/js/form.min.js +200,No Data,Ingen data
 DocType: Appraisal Template Goal,Appraisal Template Goal,Vurdering Template Goal
 DocType: Salary Slip,Earning,Optjening
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
 DocType: Backup Manager,Files Folder ID,Filer Folder ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Samlet ordreværdi
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Item Varianter {0} slettet
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Samlet ordreværdi
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Item Varianter {0} slettet
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Mad
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Du kan lave en tid log kun mod en indsendt produktionsordre
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} indtastes mere end én gang i attributter tabel
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Du kan lave en tid log kun mod en indsendt produktionsordre
 DocType: Maintenance Schedule Item,No of Visits,Ingen af ​​besøg
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhedsbreve til kontakter, fører."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operationer kan ikke være tomt.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operationer kan ikke være tomt.
 ,Delivered Items To Be Billed,Leverede varer at blive faktureret
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Warehouse kan ikke ændres for Serial No.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status opdateret til {0}
@@ -1151,7 +1171,6 @@
 DocType: Purchase Invoice Item,Accounting,Regnskab
 DocType: Features Setup,Features Setup,Features Setup
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Se tilbud Letter
-DocType: Sales BOM,Sales BOM,Salg BOM
 DocType: Communication,Communication,Kommunikation
 DocType: Item,Is Service Item,Er service Item
 DocType: Activity Cost,Projects,Projekter
@@ -1164,16 +1183,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gennemsnitlig Daily Udgående
 DocType: Pricing Rule,Campaign,Kampagne
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
-DocType: Sales Invoice,Sales BOM Help,Salg BOM Hjælp
 DocType: Purchase Invoice,Contact Person,Kontakt Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Forventet startdato &#39;kan ikke være større end&#39; Forventet slutdato &#39;
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Forventet startdato &#39;kan ikke være større end&#39; Forventet slutdato &#39;
 DocType: Holiday List,Holidays,Helligdage
 DocType: Sales Order Item,Planned Quantity,Planlagt Mængde
 DocType: Purchase Invoice Item,Item Tax Amount,Item Skat Beløb
+DocType: Item,Maintain Stock,Vedligehold Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Få Betingelser
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra datotid
 DocType: Email Digest,For Company,For Company
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikation log.
@@ -1181,11 +1200,11 @@
 DocType: Sales Invoice,Shipping Address Name,Forsendelse Adresse Navn
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan
 DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,må ikke være større end 100
-DocType: Purchase Receipt Item,Discount  %,Rabat%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,må ikke være større end 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
 DocType: Maintenance Visit,Unscheduled,Uplanlagt
 DocType: Employee,Owned,Ejet
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhænger Leave uden løn
 DocType: Pricing Rule,"Higher the number, higher the priority","Højere tallet er, jo højere prioritet"
 ,Purchase Invoice Trends,Købsfaktura Trends
 DocType: Employee,Better Prospects,Bedre udsigter
@@ -1196,71 +1215,73 @@
 DocType: HR Settings,Employee Settings,Medarbejder Indstillinger
 ,Batch-Wise Balance History,Batch-Wise Balance History
 DocType: Email Digest,To Do List,To Do List
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Lærling
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Lærling
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
 DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kvalifikationer kræves etc."
 DocType: Journal Entry Account,Account Balance,Kontosaldo
 DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Vi køber denne vare
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Vi køber denne vare
 DocType: Address,Billing,Fakturering
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanger
 DocType: Bulk Email,Not Sent,Ikke Sent
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Eksplosiv danner
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Skatter og Afgifter (Company valuta)
 DocType: Shipping Rule,Shipping Account,Forsendelse konto
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Planlagt at sende til {0} modtagere
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt at sende til {0} modtagere
 DocType: Quality Inspection,Readings,Aflæsninger
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Sub forsamlinger
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub forsamlinger
 DocType: Shipping Rule Condition,To Value,Til Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
+DocType: Supplier,Stock Manager,Stock manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
 DocType: Packing Slip,Packing Slip,Packing Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontorleje
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Import mislykkedes!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Ingen adresse tilføjet endnu.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Ingen adresse tilføjet endnu.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analytiker
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
 DocType: Item,Inventory,Inventory
 DocType: Item,Sales Details,Salg Detaljer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Pinning
 DocType: Opportunity,With Items,Med Varer
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,I Antal
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
 DocType: Notification Control,Expense Claim Rejected,Expense krav Afvist
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ","Den dato, hvor næste faktura vil blive genereret. Det genereres på send."
 DocType: Item Attribute,Item Attribute,Item Attribut
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Regeringen
-DocType: Item,Re-order,Re-order
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Regeringen
+DocType: Manage Variants,Item Variants,Item Varianter
 DocType: Company,Services,Tjenester
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),I alt ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),I alt ({0})
 DocType: Cost Center,Parent Cost Center,Parent Cost center
 DocType: Sales Invoice,Source,Kilde
 DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Hvis Leverandøren Part Number eksisterer for givet element, det bliver opbevaret her"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Ingen resultater i Payment tabellen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Regnskabsår Startdato
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Regnskabsår Startdato
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Undersænkning
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Packing Slip (r) annulleret
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Packing Slip (r) annulleret
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fragt og Forwarding Afgifter
 DocType: Material Request Item,Sales Order No,Salg bekendtgørelse nr
 DocType: Item Group,Item Group Name,Item Group Name
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Taget
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Overfør Materialer til Fremstilling
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Taget
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Overfør Materialer til Fremstilling
 DocType: Pricing Rule,For Price List,For prisliste
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen."
 DocType: Maintenance Schedule,Schedules,Tidsplaner
 DocType: Purchase Invoice Item,Net Amount,Nettobeløb
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta)
 DocType: Period Closing Voucher,CoA Help,CoA Hjælp
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Fejl: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Fejl: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen.
 DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde&gt; Customer Group&gt; Territory
@@ -1271,42 +1292,45 @@
 DocType: Event,Tuesday,Tirsdag
 DocType: Leave Block List,Block Holidays on important days.,Bloker Ferie på vigtige dage.
 ,Accounts Receivable Summary,Debitor Resumé
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
 DocType: UOM,UOM Name,UOM Navn
 DocType: Top Bar Item,Target,Target
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bidrag Beløb
 DocType: Sales Invoice,Shipping Address,Forsendelse Adresse
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord vil være synlig, når du gemmer følgesedlen."
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand mester.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Brand mester.
 DocType: ToDo,Due Date,Due Date
 DocType: Sales Invoice Item,Brand Name,Brandnavn
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Kasse
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organisationen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kasse
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organisationen
 DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
 DocType: Sales Partner,Sales Partner Target,Salg Partner Target
 DocType: Pricing Rule,Pricing Rule,Prisfastsættelse Rule
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Udhugning
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Reserveret lager kræves for lagervare {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonti
 ,Bank Reconciliation Statement,Bank Saldoopgørelsen
 DocType: Address,Lead Name,Bly navn
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} må kun optræde én gang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Åbning Stock Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} må kun optræde én gang
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke
 DocType: Shipping Rule Condition,From Value,Fra Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,"Beløb, der ikke afspejles i bank"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav om selskabets regning.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Centrifugal casting
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetfelt-assisteret efterbehandling
 DocType: Company,Default Holiday List,Standard Holiday List
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,"Opgave Obligatorisk, hvis Time Log er imod et projekt"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,"Opgave Obligatorisk, hvis Time Log er imod et projekt"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Passiver
 DocType: Purchase Receipt,Supplier Warehouse,Leverandør Warehouse
 DocType: Opportunity,Contact Mobile No,Kontakt Mobile Ingen
@@ -1315,60 +1339,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make Citat
 DocType: Dependent Task,Dependent Task,Afhængig Opgave
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Du kan ikke indtaste både følgeseddel Ingen og Salg Faktura nr Indtast nogen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
 DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
 DocType: SMS Center,Receiver List,Modtager liste
 DocType: Payment Tool Detail,Payment Amount,Betaling Beløb
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Vis
 DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektiv lasersintring
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Import Vellykket!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Import Vellykket!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
 DocType: Email Digest,Expenses Booked,Udgifter Reserveret
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Mængde må ikke være mere end {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Mængde må ikke være mere end {0}
 DocType: Quotation Item,Quotation Item,Citat Vare
 DocType: Account,Account Name,Kontonavn
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester.
 DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Tilføje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Tilføje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Køretøj Dispatch Dato
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,"Opgave er obligatorisk, hvis Expense krav er imod et projekt"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt
 DocType: Company,Default Payable Account,Standard Betales konto
-DocType: Party Type,Contacts,Kontakter
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Setup Complete
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup Complete
+DocType: Manage Variants,Item Variant Attributes,Item Variant attributter
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Billed
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserveret Antal
 DocType: Party Account,Party Account,Party Account
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Human Resources
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Human Resources
 DocType: Lead,Upper Income,Upper Indkomst
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Mine Issues
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mine Issues
 DocType: BOM Item,BOM Item,BOM Item
 DocType: Appraisal,For Employee,For Medarbejder
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Række {0}: Betaling beløb kan ikke være negativ
+DocType: Company,Default Values,Standardværdier
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Række {0}: Betaling beløb kan ikke være negativ
 DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Tryk fitting
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
-DocType: Party Type,Default Price List,Standard prisliste
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
+DocType: Selling Settings,Default Price List,Standard prisliste
 DocType: Journal Entry,User Remark will be added to Auto Remark,Bruger Bemærkning vil blive tilføjet til Auto Bemærkning
 DocType: Payment Reconciliation,Payments,Betalinger
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Varm isostatisk presning
 DocType: ToDo,Medium,Medium
 DocType: Budget Detail,Budget Allocated,Budgettet
 ,Customer Credit Balance,Customer Credit Balance
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Skal du bekræfte din e-mail-id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter.
 DocType: Quotation,Term Details,Term Detaljer
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ingen af ​​elementerne har nogen ændring i mængde eller værdi.
 DocType: Warranty Claim,Warranty Claim,Garanti krav
 ,Lead Details,Bly Detaljer
 DocType: Authorization Rule,Approving User,Godkendelse Bruger
@@ -1376,33 +1403,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Plating
 DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
 DocType: Pricing Rule,Applicable For,Gældende For
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Item Template kan ikke have lager eller Open Salg / køb / produktionsordrer.
 DocType: Bank Reconciliation,From Date,Fra dato
 DocType: Backup Manager,Validate,Godkend
 DocType: Maintenance Visit,Partially Completed,Delvist Afsluttet
+DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage inden blade som blade
 DocType: Sales Invoice,Packed Items,Pakket Varer
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garanti krav mod Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Udskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere &quot;BOM Explosion Item&quot; tabel som pr ny BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv
 DocType: Employee,Permanent Address,Permanent adresse
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Vare {0} skal være en service Item.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Vare {0} skal være en service Item.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Vælg emne kode
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducer Fradrag for Leave uden løn (LWP)
 DocType: Territory,Territory Manager,Territory manager
 DocType: Selling Settings,Selling Settings,Salg af indstillinger
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Punkt kan ikke være en variant af en variant
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Punkt kan ikke være en variant af en variant
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online Auktioner
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringsomkostninger
 ,Item Shortage Report,Item Mangel Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiale Request bruges til at gøre dette Stock indtastning
 DocType: Journal Entry,View Details,Se Detaljer
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkelt enhed af et element.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt &#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt &#39;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
 DocType: Employee,Date Of Retirement,Dato for pensionering
 DocType: Upload Attendance,Get Template,Få skabelon
 DocType: Address,Postal,Postal
@@ -1414,77 +1443,79 @@
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Materiale Kvittering
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Produkter
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produkter
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv"
 DocType: Lead,Next Contact By,Næste Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} kan ikke slettes, da mængden findes for Item {1}"
 DocType: Quotation,Order Type,Bestil Type
 DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse
 DocType: Payment Tool,Find Invoices to Match,Find fakturaer til Match
 ,Item-wise Sales Register,Vare-wise Sales Register
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""",fx &quot;XYZ National Bank&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",fx &quot;XYZ National Bank&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Samlet Target
 DocType: Job Applicant,Applicant for a Job,Ansøger om et job
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Ingen produktionsordrer oprettet
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Ingen produktionsordrer oprettet
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Løn Slip af medarbejder {0} allerede skabt for denne måned
 DocType: Stock Reconciliation,Reconciliation JSON,Afstemning JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
 DocType: Sales Invoice Item,Batch No,Batch Nej
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Main
 DocType: DocPerm,Delete,Slet
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variant
-sites/assets/js/desk.min.js +836,New {0},Ny {0}
+sites/assets/js/desk.min.js +931,New {0},Ny {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet ordre kan ikke annulleres. Unstop at annullere.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
 DocType: Employee,Leave Encashed?,Efterlad indkasseres?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk
 DocType: Sales Invoice,Considered as an Opening Balance,Betragtes som en åbningsbalance
 DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Make indkøbsordre
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Make indkøbsordre
 DocType: SMS Center,Send To,Send til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0}
 DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
 DocType: Sales Invoice Item,Customer's Item Code,Kundens Item Code
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Afstemning
 DocType: Territory,Territory Name,Territory Navn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Ansøger om et job.
 DocType: Sales Invoice Item,Warehouse and Reference,Warehouse og reference
 DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig info og andre generelle oplysninger om din leverandør
 DocType: Country,Country,Land
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adresser
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresser
 DocType: Communication,Received,Modtaget
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicate Løbenummer indtastet for Item {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,En betingelse for en forsendelse Rule
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører, bliver de oprettet automatisk fra Kunden og Leverandøren mester"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Varen er ikke tilladt at have produktionsordre.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører, bliver de oprettet automatisk fra Kunden og Leverandøren mester"
 DocType: DocField,Attach Image,Vedhæft billede
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af ​​denne pakke. (Beregnes automatisk som summen af ​​nettovægt på poster)
 DocType: Stock Reconciliation Item,Leave blank if no change,"Efterlad tom, hvis ingen ændring"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,At levere og Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs til produktion.
 DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-wise Omarranger Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} skal indsendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} skal indsendes
 DocType: Authorization Control,Authorization Control,Authorization Kontrol
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log til opgaver.
 DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
 DocType: Employee,Salutation,Salutation
-DocType: Offer Letter,Rejected,Afvist
+DocType: Quality Inspection Reading,Rejected,Afvist
 DocType: Pricing Rule,Brand,Brand
 DocType: Item,Will also apply for variants,Vil også gælde for varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Leveres
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Leveres
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
 DocType: Sales Order Item,Actual Qty,Faktiske Antal
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Associate
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Associate
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Vare {0} er ikke en føljeton Item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &#39;Sales BOM&#39; elementer, Warehouse, vil Løbenummer og Batch Ingen betragtes fra &quot;Packing List &#39;bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver &#39;Sales BOM&#39; post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til &quot;Packing List &#39;bord."
 DocType: SMS Center,Create Receiver List,Opret Modtager liste
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Udløbet
 DocType: Packing Slip,To Package No.,At pakke No.
@@ -1500,7 +1531,8 @@
 ,Sales Invoice Trends,Salgsfaktura Trends
 DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend Blade
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;"
-DocType: Item,Allowance Percent,Godtgørelse Procent
+DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
+DocType: Stock Settings,Allowance Percent,Godtgørelse Procent
 DocType: SMS Settings,Message Parameter,Besked Parameter
 DocType: Serial No,Delivery Document No,Levering dokument nr
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra køb Kvitteringer
@@ -1512,79 +1544,80 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Shearing
 DocType: Item,Has Variants,Har Varianter
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik på &#39;Make Salg Faktura&#39; knappen for at oprette en ny Sales Invoice.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Periode fra og periode datoer obligatoriske for tilbagevendende% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Periode fra og periode datoer obligatoriske for tilbagevendende% s
 DocType: Journal Entry Account,Against Expense Claim,Mod Expense krav
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Emballering og etikettering
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Angiv venligst Standard Valuta i Company Master og Globale standardindstillinger
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}",Betaling mod {0} {1} kan ikke være større \ end udestående {2}
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Secret
 DocType: Purchase Invoice,Recurring Invoice,Tilbagevendende Faktura
-DocType: Item,Net Weight of each Item,Nettovægt af hvert element
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Håndtering af Projekter
 DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
 DocType: Budget Detail,Fiscal Year,Regnskabsår
 DocType: Cost Center,Budget,Budget
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Opnået
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Område / kunde
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,f.eks 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,f.eks 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen."
 DocType: Item,Is Sales Item,Er Sales Item
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester
 DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time
 ,Amount to Deliver,"Beløb, Deliver"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,En vare eller tjenesteydelse
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,En vare eller tjenesteydelse
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Der var fejl.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Aflytning
 DocType: Naming Series,Current Value,Aktuel værdi
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Item Template kan ikke have materiel og varaiants. Fjern bestand fra lagre {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} oprettet
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} oprettet
 DocType: Journal Entry Account,Against Sales Order,Mod kundeordre
 ,Serial No Status,Løbenummer status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Item tabel kan ikke være tom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Item tabel kan ikke være tom
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}"
 DocType: Pricing Rule,Selling,Selling
 DocType: Employee,Salary Information,Løn Information
 DocType: Sales Person,Name and Employee ID,Navn og Medarbejder ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
 DocType: Website Item Group,Website Item Group,Website Item Group
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Told og afgifter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Indtast Referencedato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Indtast Referencedato
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingssystemer poster ikke kan filtreres af {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site"
 DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal
 DocType: Material Request Item,Material Request Item,Materiale Request Vare
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Tree of varegrupper.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Tree of varegrupper.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
 ,Item-wise Purchase History,Vare-wise Købshistorik
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Rød
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Rød
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik på &quot;Generer Schedule &#39;at hente Løbenummer tilføjet for Item {0}
 DocType: Account,Frozen,Frosne
 ,Open Production Orders,Åbne produktionsordrer
 DocType: Installation Note,Installation Time,Installation Time
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringer
 DocType: Issue,Resolution Details,Opløsning Detaljer
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Skift UOM for et element.
 DocType: Quality Inspection Reading,Acceptance Criteria,Acceptkriterier
 DocType: Item Attribute,Attribute Name,Attribut Navn
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1}
 DocType: Item Group,Show In Website,Vis I Website
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Gruppe
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Gruppe
 DocType: Task,Expected Time (in hours),Forventet tid (i timer)
 ,Qty to Order,Antal til ordre
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer"
 DocType: Sales Order,PO No,PO Nej
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-diagram af alle opgaver.
 DocType: Appraisal,For Employee Name,For Medarbejder Navn
 DocType: Holiday List,Clear Table,Klar Table
 DocType: Features Setup,Brands,Mærker
 DocType: C-Form Invoice Detail,Invoice No,Faktura Nej
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Fra indkøbsordre
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Vælg selskab først.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Fra indkøbsordre
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Vælg selskab først.
 DocType: Activity Cost,Costing Rate,Costing Rate
 DocType: Journal Entry Account,Against Journal Entry,Mod Kassekladde
 DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
@@ -1592,9 +1625,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ikke Sæt
 DocType: Communication,Date,Dato
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gentag Kunde Omsætning
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Sidde stramt, mens dit system bliver setup. Dette kan tage et øjeblik."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Sidde stramt, mens dit system bliver setup. Dette kan tage et øjeblik."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen &quot;Expense Godkender&quot;"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Par
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Mod konto
 DocType: Maintenance Schedule Detail,Actual Date,Faktiske dato
 DocType: Item,Has Batch No,Har Batch Nej
@@ -1604,8 +1637,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Prægning
 ,Quotation Trends,Citat Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Som kan Produktionsordre gøres for denne post, skal det være en lagervare."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Som kan Produktionsordre gøres for denne post, skal det være en lagervare."
 DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Vær med
 DocType: Authorization Rule,Above Value,Ovenfor Value
@@ -1624,104 +1657,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial konti.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen &quot;Fast Asset&quot; som Item {1} er en aktivpost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen &quot;Fast Asset&quot; som Item {1} er en aktivpost
 DocType: HR Settings,HR Settings,HR-indstillinger
 apps/frappe/frappe/config/setup.py +130,Printing,Udskrivning
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
+DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Den dag (e), hvor du ansøger om orlov er ferie. Du har brug for ikke søge om orlov."
-sites/assets/js/desk.min.js +684,and,og
+sites/assets/js/desk.min.js +771,and,og
 DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Forkortet kan ikke være tom eller mellemrum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Samlede faktiske
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Få værdiansættelse sats og tilgængelig lager ved kilden / target lager på nævnte bogføringsdato-tid. Hvis føljeton vare, bedes du trykke på denne knap efter indtastning løbenr."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Noget gik galt.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Enhed
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Venligst sæt Dropbox genvejstaster i dit site config
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Angiv venligst Company
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Noget gik galt.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Enhed
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Venligst sæt Dropbox genvejstaster i dit site config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Angiv venligst Company
 ,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Fra Time ikke kan være større end til tid
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste emner"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Din regnskabsår slutter den
-DocType: POS Setting,Price List,Pris List
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Din regnskabsår slutter den
+DocType: POS Profile,Price List,Pris List
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Expense Krav
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Expense Krav
 DocType: Email Digest,Support,Support
 DocType: Authorization Rule,Approving Role,Godkendelse Rolle
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Angiv venligst valuta i selskabet
+,BOM Search,BOM Søg
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Lukning (Åbning + Totals)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Angiv venligst valuta i selskabet
 DocType: Workstation,Wages per hour,Lønningerne i timen
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Vis / Skjul funktioner som Serial Nos, POS mv"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Vis / Skjul funktioner som Serial Nos, POS mv"
 DocType: Purchase Receipt,LR No,LR Ingen
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Clearance dato kan ikke være før check dato i række {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Clearance dato kan ikke være før check dato i række {0}
 DocType: Salary Slip,Deduction,Fradrag
 DocType: Address Template,Address Template,Adresse Skabelon
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
 DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
 DocType: Project,% Tasks Completed,% Opgaver Afsluttet
 DocType: Project,Gross Margin,Gross Margin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Indtast venligst Produktion Vare først
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Indtast venligst Produktion Vare først
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,handicappet bruger
 DocType: Opportunity,Quotation,Citat
 DocType: Salary Slip,Total Deduction,Samlet Fradrag
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Gå videre og tilføje en adresse
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Gå videre og tilføje en adresse
 DocType: Quotation,Maintenance User,Vedligeholdelse Bruger
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Omkostninger Opdateret
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Er du sikker på du vil UNSTOP
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Er du sikker på du vil UNSTOP
 DocType: Employee,Date of Birth,Fødselsdato
-DocType: Salary Manager,Salary Manager,Løn manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Element {0} er allerede blevet returneret
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Element {0} er allerede blevet returneret
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
 DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse
 DocType: Production Order Operation,Actual Operation Time,Faktiske Operation Time
 DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
 DocType: Purchase Taxes and Charges,Deduct,Fratrække
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Jobbeskrivelse
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Jobbeskrivelse
 DocType: Purchase Order Item,Qty as per Stock UOM,Antal pr Stock UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Vælg en gyldig csv fil med data
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,At spore elementer i salgs- og købsdokumenter med batch nos <br> <b>Ønskede Branche: Kemikalier etc</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Belægning
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment."
 DocType: Expense Claim,Approver,Godkender
 ,SO Qty,SO Antal
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse"
 DocType: Appraisal,Calculate Total Score,Beregn Total Score
-DocType: Salary Slip Deduction,Depends on LWP,Afhænger LWP
 DocType: Supplier Quotation,Manufacturing Manager,Produktion manager
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split følgeseddel i pakker.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Forsendelser
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Forsendelser
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dyppestøbning
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log status skal indsendes.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Opsætning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Foretag Debit Note
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Opsætning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Foretag Debit Note
 DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
 DocType: Pricing Rule,Supplier,Leverandør
 DocType: C-Form,Quarter,Kvarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse udgifter
 DocType: Global Defaults,Default Company,Standard Company
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
 DocType: Employee,Bank Name,Bank navn
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Bruger {0} er deaktiveret
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruger {0} er deaktiveret
 DocType: Leave Application,Total Leave Days,Total feriedage
 DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lad stå tomt hvis det anses for alle afdelinger
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
 DocType: Currency Exchange,From Currency,Fra Valuta
 DocType: DocField,Name,Navn
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Sidste Sales Order Date
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Sales Order kræves for Item {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Sales Order kræves for Item {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,"Beløb, der ikke afspejles i systemet"
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Valuta)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Andre
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Produktionen er måske ikke i stand til at slutte af med den forventede leveringsdato.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Angiv som Stoppet
-DocType: POS Setting,Taxes and Charges,Skatter og Afgifter
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Angiv som Stoppet
+DocType: POS Profile,Taxes and Charges,Skatter og Afgifter
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Et produkt eller en service, der er købt, sælges eller opbevares på lager."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Afsluttet
@@ -1729,20 +1762,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Rømning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Banking
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Klik på &quot;Generer Schedule &#39;for at få tidsplan
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Ny Cost center
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Ny Cost center
 DocType: Bin,Ordered Quantity,Bestilt Mængde
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""",fx &quot;Byg værktøjer til bygherrer&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",fx &quot;Byg værktøjer til bygherrer&quot;
 DocType: Quality Inspection,In Process,I Process
 DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
 DocType: Purchase Receipt,Detailed Breakup of the totals,Detaljeret Breakup af totaler
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} mod Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} mod Sales Order {1}
 DocType: Account,Fixed Asset,Fast Asset
 DocType: Time Log Batch,Total Billing Amount,Samlet Billing Beløb
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Tilgodehavende konto
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Ingen opdateringer til
 ,Stock Balance,Stock Balance
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Sales Order til Betaling
 DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Time Logs oprettet:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Time Logs oprettet:
 DocType: Company,If Yearly Budget Exceeded,Hvis Årlig Budget overskredet
 DocType: Item,Weight UOM,Vægt UOM
 DocType: Employee,Blood Group,Blood Group
@@ -1757,8 +1791,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Angiv en liste over områder, hvor der er denne Shipping regel er gyldig"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hæv Materiale Request når bestanden når re-order-niveau
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Fra vedligeholdelsesplan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Fuld tid
-DocType: Company,Country Settings,Country Settings
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Fuld tid
 DocType: Employee,Contact Details,Kontaktoplysninger
 DocType: C-Form,Received Date,Modtaget Dato
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor."
@@ -1772,34 +1805,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Vælg Incharge Person navn
 DocType: Delivery Note,Date on which lorry started from your warehouse,Dato for lastbil startet fra dit lager
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknologi
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Leverandør (leverandør) navn som angivet i leverandør mester
 DocType: Offer Letter,Offer Letter,Tilbyd Letter
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generer Materiale Anmodning (MRP) og produktionsordrer.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Samlede fakturerede Amt
 DocType: Time Log,To Time,Til Time
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
 DocType: Production Order Operation,Completed Qty,Afsluttet Antal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Prisliste {0} er deaktiveret
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Prisliste {0} er deaktiveret
 DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Sales Order {0} er stoppet
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Sales Order {0} er stoppet
 DocType: Email Digest,New Leads,Nye Leads
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelse Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Kunde Item Koder
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",Forskud mod {0} {1} kan ikke være større \ end Grand Total {2}
 DocType: Opportunity,Lost Reason,Tabt Årsag
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Opret Betaling Entries mod ordrer eller fakturaer.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Svejsning
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock UOM kræves
 DocType: Quality Inspection,Sample Size,Sample Size
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Alle elementer er allerede blevet faktureret
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Alle elementer er allerede blevet faktureret
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Angiv en gyldig &quot;Fra sag nr &#39;
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
 DocType: Project,External,Ekstern
 DocType: Features Setup,Item Serial Nos,Vare Serial Nos
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Ikke modtaget
 DocType: Branch,Branch,Branch
 DocType: Sales Invoice,Customer (Receivable) Account,Kunde (Tilgodehavende) Konto
 DocType: Bin,Actual Quantity,Faktiske Mængde
@@ -1807,27 +1839,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Løbenummer {0} ikke fundet
 DocType: Shopping Cart Settings,Price Lists,Prislister
 DocType: Purchase Invoice,Considered as Opening Balance,Betragtes som Opening Balance
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Dine kunder
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Dine kunder
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Kompressionsstøbning
 DocType: Leave Block List Date,Block Date,Block Dato
 DocType: Sales Order,Not Delivered,Ikke leveret
 ,Bank Clearance Summary,Bank Clearance Summary
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Oprette og administrere de daglige, ugentlige og månedlige email fordøjer."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Oprette og administrere de daglige, ugentlige og månedlige email fordøjer."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code&gt; Vare Gruppe&gt; Brand
 DocType: Appraisal Goal,Appraisal Goal,Vurdering Goal
 DocType: Event,Friday,Fredag
 DocType: Time Log,Costing Amount,Koster Beløb
-DocType: Salary Manager,Submit Salary Slip,Indsend lønseddel
+DocType: Process Payroll,Submit Salary Slip,Indsend lønseddel
 DocType: Salary Structure,Monthly Earning & Deduction,Månedlige Earning &amp; Fradrag
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm rabat for Item {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm rabat for Item {0} er {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import i bulk
 DocType: Supplier,Address & Contacts,Adresse &amp; Contacts
 DocType: SMS Log,Sender Name,Sender Name
 DocType: Page,Title,Titel
-sites/assets/js/list.min.js +92,Customize,Tilpas
-DocType: POS Setting,[Select],[Vælg]
+sites/assets/js/list.min.js +94,Customize,Tilpas
+DocType: POS Profile,[Select],[Vælg]
+DocType: SMS Log,Sent To,Sendt Til
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Make Sales Invoice
 DocType: Company,For Reference Only.,Kun til reference.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Ugyldig {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Ugyldig {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Advance Beløb
 DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,Kræves &quot;Fra dato&quot;
@@ -1835,62 +1869,62 @@
 DocType: Employee,Employment Details,Beskæftigelse Detaljer
 DocType: Employee,New Workplace,Ny Arbejdsplads
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Ingen Vare med Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ingen Vare med Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Hvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet
 DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af ​​siden
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Butikker
+DocType: Item,"Allow in Sales Order of type ""Service""",Tillad i kundeordre af typen &quot;Service&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Butikker
 DocType: Time Log,Projects Manager,Projekter manager
 DocType: Serial No,Delivery Time,Leveringstid
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Baseret på
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Rejser
 DocType: Leave Block List,Allow Users,Tillad brugere
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Driften er Obligatorisk
 DocType: Purchase Order,Recurring,Tilbagevendende
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
 DocType: Rename Tool,Rename Tool,Omdøb Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Opdatering Omkostninger
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Opdatering Omkostninger
 DocType: Item Reorder,Item Reorder,Item Genbestil
-DocType: Address,Check to make primary address,Kontroller at gøre primære adresse
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Transfer Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Transfer Materiale
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
 DocType: Purchase Invoice,Price List Currency,Pris List Valuta
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
 DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock
 DocType: Installation Note,Installation Note,Installation Bemærk
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Tilføj Skatter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Tilføj Skatter
 ,Financial Analytics,Finansielle Analytics
 DocType: Quality Inspection,Verified By,Verified by
 DocType: Address,Subsidiary,Datterselskab
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta."
 DocType: Quality Inspection,Purchase Receipt No,Kvittering Nej
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
-DocType: Salary Manager,Create Salary Slip,Opret lønseddel
+DocType: System Settings,In Hours,I Hours
+DocType: Process Payroll,Create Salary Slip,Opret lønseddel
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Forventet balance pr bank
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Polering
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Finansieringskilde (Passiver)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}"
 DocType: Appraisal,Employee,Medarbejder
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email Fra
 DocType: Features Setup,After Sale Installations,Efter salg Installationer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} er fuldt faktureret
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} er fuldt faktureret
 DocType: Workstation Working Hour,End Time,End Time
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for Salg eller Indkøb.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Gruppe af Voucher
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppe af Voucher
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig On
 DocType: Sales Invoice,Mass Mailing,Mass Mailing
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Fil til Omdøb
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order"
 DocType: Email Digest,Payments Received,Betalinger modtaget
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definer budget for denne Cost Center. For at indstille budget handling, se <a href=""#!List/Company"">Company Master</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Størrelse
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Størrelse
 DocType: Notification Control,Expense Claim Approved,Expense krav Godkendt
 DocType: Email Digest,Calendar Events,Kalender Events
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Farmaceutiske
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutiske
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
 DocType: Selling Settings,Sales Order Required,Sales Order Påkrævet
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Opret kunde
@@ -1899,32 +1933,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Bemærk: Sikkerhedskopier og filer slettes ikke fra Dropbox, bliver du nødt til at slette dem manuelt."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelse Skema Detail
 DocType: Quality Inspection Reading,Reading 9,Reading 9
+DocType: Supplier,Is Frozen,Er Frozen
 DocType: Buying Settings,Buying Settings,Opkøb Indstillinger
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Masse efterbehandling
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for en Færdig god Item
 DocType: Upload Attendance,Attendance To Date,Fremmøde til dato
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Opsætning indgående server til salg email id. (F.eks sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Opsætning indgående server til salg email id. (F.eks sales@example.com)
 DocType: Warranty Claim,Raised By,Rejst af
 DocType: Payment Tool,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Angiv venligst Company for at fortsætte
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drev
-sites/assets/js/list.min.js +22,Draft,Udkast
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Kompenserende Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Angiv venligst Company for at fortsætte
+sites/assets/js/list.min.js +23,Draft,Udkast
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off
 DocType: Quality Inspection Reading,Accepted,Accepteret
 DocType: User,Female,Kvinde
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
 DocType: Print Settings,Modern,Moderne
 DocType: Communication,Replied,Svarede
 DocType: Payment Tool,Total Payment Amount,Samlet Betaling Beløb
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt quanitity ({2}) i produktionsordre {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt quanitity ({2}) i produktionsordre {3}
 DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
 DocType: Newsletter,Test,Prøve
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af &quot;Har Serial Nej &#39;,&#39; Har Batch Nej &#39;,&#39; Er Stock Item&quot; og &quot;værdiansættelsesmetode &#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
 DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
 DocType: Stock Entry,For Quantity,For Mængde
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} er ikke indsendt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} er ikke indsendt
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Anmodning om.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,"Vil blive oprettet separat produktion, for hver færdigvare god element."
 DocType: Email Digest,New Communications,Nye Communications
@@ -1934,12 +1970,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt status
 DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Nyhedsbrev Mailing List
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Nyhedsbrev Mailing List
 DocType: Delivery Note,Transporter Name,Transporter Navn
 DocType: Contact,Enter department to which this Contact belongs,"Indtast afdeling, som denne Kontakt hører"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Måleenhed
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Måleenhed
 DocType: Fiscal Year,Year End Date,År Slutdato
 DocType: Task Depends On,Task Depends On,Task Afhænger On
 DocType: Lead,Opportunity,Mulighed
@@ -1950,7 +1986,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkendt Message
 DocType: Email Digest,How frequently?,Hvor ofte?
 DocType: Purchase Receipt,Get Current Stock,Få Aktuel Stock
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Foretag Installation Bemærk
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Foretag Installation Bemærk
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
 DocType: Production Order,Actual End Date,Faktiske Slutdato
 DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle)
@@ -1960,14 +1997,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
 DocType: SMS Log,No of Requested SMS,Ingen af ​​Anmodet SMS
 DocType: Campaign,Campaign-.####,Kampagne -. ####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Make Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Make Faktura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Piercing
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Din Kundens SKAT registreringsnumre (hvis relevant) eller enhver generel information
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjepart forhandler / forhandler / kommissionær / affiliate / forhandler, der sælger selskabernes produkter til en provision."
 DocType: Customer Group,Has Child Node,Har Child Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke på nogen aktiv regnskabsår. For flere detaljer tjekke {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotokemisk bearbejdning
@@ -1996,25 +2034,26 @@
 DocType: Email Digest,New Material Requests,Nyt materiale Anmodning
 DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
 DocType: Email Account,Email Ids,Email Ids
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Sæt som oplades
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Sæt som oplades
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Dette Orlov Ansøgning afventer godkendelse. Kun Leave Godkender kan opdatere status.
 DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
 DocType: Journal Entry,Credit Note,Kreditnota
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Afsluttet Antal kan ikke være mere end {0} til drift {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Afsluttet Antal kan ikke være mere end {0} til drift {1}
 DocType: Features Setup,Quality,Kvalitet
 DocType: Contact Us Settings,Introduction,Introduktion
 DocType: Warranty Claim,Service Address,Tjeneste Adresse
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 rækker for Stock Afstemning.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rækker for Stock Afstemning.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Bemærk: Der henvises Dato overstiger faktura forfaldsdato ved {0} dage for {1} {2}
 DocType: Stock Entry,Manufacture,Fremstilling
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Venligst følgeseddel først
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Skat Master
 DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Clearance Dato ikke nævnt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Produktion
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Clearance Dato ikke nævnt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Produktion
 DocType: Item,Allow Production Order,Tillad produktionsordre
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (Antal)
@@ -2024,21 +2063,24 @@
 sites/assets/js/list.min.js +26,Submitted,Indsendt
 DocType: Salary Structure,Total Earning,Samlet Earning
 DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Mine Adresser
+DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisation gren mester.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,"Beregnes automatisk, når du indtaster detaljerne"
 DocType: Delivery Note,Transporter lorry number,Transporter lastbil nummer
 DocType: Sales Order,Billing Status,Fakturering status
 DocType: Backup Manager,Backup Right Now,Backup lige nu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Udgifter
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Above
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Above
 DocType: Buying Settings,Default Buying Price List,Standard Opkøb prisliste
+DocType: Backup Manager,Download Backups,Hent Backups
 DocType: Notification Control,Sales Order Message,Sales Order Message
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Company, Valuta, indeværende finansår, etc."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Betaling Type
-DocType: Salary Manager,Select Employees,Vælg Medarbejdere
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Betaling Type
+DocType: Process Payroll,Select Employees,Vælg Medarbejdere
 DocType: Bank Reconciliation,To Date,Til dato
 DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal
-sites/assets/js/form.min.js +286,Details,Detaljer
+sites/assets/js/form.min.js +294,Details,Detaljer
 DocType: Purchase Invoice,Total Taxes and Charges,Total Skatter og Afgifter
 DocType: Email Digest,Payments Made,Betalinger
 DocType: Employee,Emergency Contact,Emergency Kontakt
@@ -2047,11 +2089,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinger
 DocType: Journal Entry,Accounting Entries,Bogføring
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profil {0} allerede skabt til selskab {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Udskift Item / BOM i alle styklister
 DocType: Purchase Order Item,Received Qty,Modtaget Antal
 DocType: Stock Entry Detail,Serial No / Batch,Løbenummer / Batch
-DocType: Sales BOM,Parent Item,Parent Item
+DocType: Product Bundle,Parent Item,Parent Item
 DocType: Account,Account Type,Kontotype
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplan ikke genereret for alle poster. Klik på &quot;Generer Schedule &#39;
 ,To Produce,At producere
@@ -2059,10 +2102,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print)
 DocType: Bin,Reserved Quantity,Reserveret Mængde
 DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittering Varer
-DocType: Party Type,Parent Party Type,Parent Party Type
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Skæring
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Udfladning
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Backups vil blive uploadet til
 DocType: Account,Income Account,Indkomst konto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Molding
 DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
@@ -2075,59 +2117,58 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Indkøbsordre Message
 DocType: Upload Attendance,Upload HTML,Upload HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})",Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
 DocType: Employee,Relieving Date,Lindre Dato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
 DocType: Employee Education,Class / Percentage,Klasse / Procent
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Chef for Marketing og Salg
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Chef for Marketing og Salg
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Indkomstskat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser manipuleret netto formgivning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til &quot;pris&quot;, vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Spor fører af Industry Type.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Spor fører af Industry Type.
 DocType: Item Supplier,Item Supplier,Vare Leverandør
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Til automatiske valutakurser gå til jsonrates.com og tilmelding til en API-nøgle
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser.
 DocType: Company,Stock Settings,Stock Indstillinger
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Administrer Customer Group Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Ny Cost center navn
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Administrer Customer Group Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Ny Cost center navn
 DocType: Leave Control Panel,Leave Control Panel,Lad Kontrolpanel
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup&gt; Trykning og Branding&gt; Adresse skabelon.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup&gt; Trykning og Branding&gt; Adresse skabelon.
 DocType: Appraisal,HR User,HR Bruger
 DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Spørgsmål
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Status skal være en af ​​{0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Spørgsmål
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status skal være en af ​​{0}
 DocType: Sales Invoice,Debit To,Betalingskort Til
 DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
 ,Pending SO Items For Purchase Request,Afventer SO Varer til Indkøb Request
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra Large
+DocType: Manage Variants,Generate Combinations,Generer Kombinationer
 ,Profit and Loss Statement,Resultatopgørelse
 DocType: Bank Reconciliation Detail,Cheque Number,Check Number
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Ved at trykke
 DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
 ,Sales Browser,Salg Browser
 DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Large
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Ingen medarbejder fundet!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Large
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Ingen medarbejder fundet!
 DocType: C-Form Invoice Detail,Territory,Territory
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
 DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polering
 DocType: Production Order Operation,Planned Start Time,Planlagt Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Allokeret
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Allokeret
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Citat {0} er aflyst
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Samlede udestående beløb
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
@@ -2136,13 +2177,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
 ,S.O. No.,SÅ No.
 DocType: Production Order Operation,Make Time Log,Make Time Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Opret Kunden fra Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Opret Kunden fra Lead {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computere
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektrokemisk slibning
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dette er en rod kundegruppe og kan ikke redigeres.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Venligst opsætning din kontoplan, før du starter bogføring"
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignorer Prisfastsættelse Rule
-sites/assets/js/list.min.js +23,Cancelled,Annulleret
+sites/assets/js/list.min.js +24,Cancelled,Annulleret
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
 DocType: Employee Education,Graduate,Graduate
 DocType: Leave Block List,Block Days,Bloker dage
 DocType: Journal Entry,Excise Entry,Excise indtastning
@@ -2160,7 +2202,7 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed."
 DocType: Attendance,Leave Type,Forlad Type
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto
 DocType: Account,Accounts User,Regnskab Bruger
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende faktura, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret
@@ -2173,64 +2215,65 @@
 DocType: Project Task,Working,Working
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vælg Time Logs.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} ikke tilhører selskabet {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} ikke tilhører selskabet {1}
+DocType: Account,Round Off,Afrunde
 ,Requested Qty,Anmodet Antal
 DocType: BOM Item,Scrap %,Skrot%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg"
 DocType: Maintenance Visit,Purposes,Formål
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Mindst ét ​​element skal indtastes med negativt mængde gengæld dokument
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrokemisk bearbejdning
 ,Requested,Anmodet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Ingen Bemærkninger
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Forfaldne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Ingen Bemærkninger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfaldne
 DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
 DocType: Monthly Distribution,Distribution Name,Distribution Name
 DocType: Features Setup,Sales and Purchase,Salg og Indkøb
 DocType: Pricing Rule,Price / Discount,Pris / Rabat
 DocType: Purchase Order Item,Material Request No,Materiale Request Nej
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
-DocType: Purchase Invoice,Discount Amount (Company Currency),Discount Beløb (Company Valuta)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} er blevet afmeldt fra denne liste.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} er blevet afmeldt fra denne liste.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Administrer Territory Tree.
+apps/frappe/frappe/templates/base.html +130,Added,Tilføjet
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Administrer Territory Tree.
 DocType: Payment Reconciliation Payment,Sales Invoice,Salg Faktura
 DocType: Journal Entry Account,Party Balance,Party Balance
 DocType: Sales Invoice Item,Time Log Batch,Time Log Batch
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Vælg Anvend Rabat på
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Vælg Anvend Rabat på
 DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
-DocType: Item,Item will be saved by this name in the data base.,Vare vil blive frelst ved dette navn i databasen.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
 DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
 DocType: Purchase Invoice,Half-yearly,Halvårligt
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Regnskabsår {0} ikke fundet.
 DocType: Bank Reconciliation,Get Relevant Entries,Få relevante oplysninger
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Regnskab Punktet om Stock
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Regnskab Punktet om Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Opfandt
 DocType: Sales Invoice,Sales Team1,Salg TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Element {0} eksisterer ikke
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Hvis du vælger &quot;Ja&quot;, vil give dig mulighed for at gøre en produktionsordre for dette element."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Element {0} eksisterer ikke
 DocType: Sales Invoice,Customer Address,Kunde Adresse
-DocType: Purchase Invoice,Total,Total
+apps/frappe/frappe/desk/query_report.py +136,Total,Total
 DocType: Backup Manager,System for managing Backups,System til styring af sikkerhedskopier
+DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
 DocType: Account,Root Type,Root Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot
 DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
 DocType: BOM,Item UOM,Item UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
 DocType: Quality Inspection,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray danner
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Konto {0} er frossen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Konto {0} er frossen
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Adresse mester.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Mad, drikke og tobak"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventory Level
 DocType: Stock Entry,Subcontract,Underleverance
 DocType: Production Planning Tool,Get Items From Sales Orders,Få elementer fra salgsordrer
@@ -2244,12 +2287,13 @@
 DocType: Account,Company,Firma
 DocType: Account,Expense Account,Udgiftskonto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Farve
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Farve
 DocType: Maintenance Visit,Scheduled,Planlagt
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg Item hvor &quot;Er Stock Item&quot; er &quot;Nej&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og der er ingen anden Product Bundle"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
 DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelse Rate
-DocType: Address,Check to make Shipping Address,Kontroller at gøre leveringsadresse
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Pris List Valuta ikke valgt
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Opret Varianter
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Pris List Valuta ikke valgt
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: kvittering {1} findes ikke i ovenstående &#39;Køb Kvitteringer&#39; bord
 DocType: Pricing Rule,Applicability,Anvendelighed
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
@@ -2257,35 +2301,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Indtil
 DocType: Rename Tool,Rename Log,Omdøbe Log
 DocType: Installation Note Item,Against Document No,Mod dokument nr
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Administrer Sales Partners.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrer Sales Partners.
 DocType: Quality Inspection,Inspection Type,Inspektion Type
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Vælg {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Vælg {0}
 DocType: C-Form,C-Form No,C-Form Ingen
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Forsker
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Forsker
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Opdatering
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Gem nyhedsbrevet før afsendelse
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Gem nyhedsbrevet før afsendelse
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Navn eller E-mail er obligatorisk
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektion indkommende kvalitet.
 DocType: Employee,Exit,Udgang
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Typen er obligatorisk
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Løbenummer {0} oprettet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibrerende efterbehandling
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler"
 DocType: Journal Entry Account,Against Purchase Order,Mod indkøbsordre
 DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
 DocType: Sales Invoice,Advertisement,Annonce
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Prøvetid
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Prøvetid
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
 DocType: Expense Claim,Expense Approver,Expense Godkender
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres
-sites/assets/js/erpnext.min.js +43,Pay,Betale
+sites/assets/js/erpnext.min.js +46,Pay,Betale
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til datotid
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Slibning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Shrink indpakning
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Bekræftet
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør&gt; Leverandør type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Indtast lindre dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Løbenummer {0} status skal være &quot;tilgængelig&quot; for at levere
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status &quot;Godkendt&quot; kan indsendes
@@ -2303,10 +2349,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Accepteret Warehouse
 DocType: Bank Reconciliation Detail,Posting Date,Udstationering Dato
 DocType: Item,Valuation Method,Værdiansættelsesmetode
-DocType: Sales Invoice,Sales Team,Salgsteam
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Duplicate entry
+DocType: Sales Order,Sales Team,Salgsteam
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicate entry
 DocType: Serial No,Under Warranty,Under Garanti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Fejl]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Fejl]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order."
 ,Employee Birthday,Medarbejder Fødselsdag
 DocType: GL Entry,Debit Amt,Debit Amt
@@ -2316,7 +2362,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Løbenummer {0} eksisterer ikke
 DocType: Pricing Rule,Discount Percentage,Discount Procent
 DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Ordrer
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Ordrer
 DocType: Leave Control Panel,Employee Type,Medarbejder Type
 DocType: Employee Leave Approver,Leave Approver,Lad Godkender
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Sænksmedning
@@ -2327,21 +2373,22 @@
 DocType: Target Detail,Target Detail,Target Detail
 DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Lukning indtastning
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Afskrivninger
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
 DocType: Email Digest,Payments received during the digest period,Betalinger modtaget i digest periode
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Pris skal være samme som {1} {2}
 DocType: Customer,Credit Limit,Kreditgrænse
 DocType: Features Setup,To enable <b>Point of Sale</b> features,For at aktivere <b>Point of Sale</b> funktioner
 DocType: Purchase Receipt,LR Date,LR Dato
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vælg type transaktion
 DocType: GL Entry,Voucher No,Blad nr
 DocType: Leave Allocation,Leave Allocation,Lad Tildeling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,&#39;Opdater Stock &quot;for Sales Invoice {0} skal indstilles
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Materiale Anmodning {0} skabt
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Skabelon af vilkår eller kontrakt.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Materiale Anmodning {0} skabt
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Skabelon af vilkår eller kontrakt.
+DocType: Customer,Last Day of the Next Month,Sidste dag i den næste måned
 DocType: Employee,Feedback,Feedback
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Slibende jet bearbejdning
 DocType: Stock Settings,Freeze Stock Entries,Frys Stock Entries
 DocType: Website Settings,Website Settings,Website Settings
@@ -2356,24 +2403,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette Delivery Note mod enhver Project
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root-konto kan ikke slettes
 DocType: GL Entry,Credit Amt,Credit Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Vis Stock Entries
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Vis Stock Entries
 DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Henvisning # {0} dateret {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Henvisning # {0} dateret {1}
 DocType: Pricing Rule,Item Code,Item Code
-DocType: Supplier,Material Manager,Materiale manager
 DocType: Production Planning Tool,Create Production Orders,Opret produktionsordrer
 DocType: Time Log,Costing Rate (per hour),Costing Rate (i timen)
 DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
 DocType: Journal Entry,User Remark,Bruger Bemærkning
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-Sale Setting
 DocType: Lead,Market Segment,Market Segment
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Leverandør (Betales) Konto
 DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Lukning (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Lukning (dr)
 DocType: Contact,Passive,Passiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Løbenummer {0} ikke er på lager
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
 DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Off Udestående beløb
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kontroller, om du har brug for automatiske tilbagevendende fakturaer. Når du har indsendt nogen faktura, vil Tilbagevendende sektion være synlige."
 DocType: Account,Accounts Manager,Accounts Manager
@@ -2384,41 +2429,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængelig Antal på Warehouse
 ,Billed Amount,Faktureret beløb
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hent opdateringer
 DocType: Purchase Invoice,Total Amount To Pay,Samlet beløb til at betale
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Tilføj et par prøve optegnelser
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Lad Management
 DocType: Event,Groups,Grupper
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Gruppe af konto
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe af konto
 DocType: Sales Order,Fully Delivered,Fuldt Leveres
 DocType: Lead,Lower Income,Lavere indkomst
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontoen hoved under ansvar, hvor gevinst / tab vil være reserveret"
 DocType: Payment Tool,Against Vouchers,Mod Vouchers
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hurtig hjælp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
 DocType: Features Setup,Sales Extras,Salg Extras
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for konto {1} mod Cost center {2} vil ved overstige {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Carry Videresendte Blade
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Fra dato&quot; skal være efter &quot;Til dato&quot;
 ,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1}
 DocType: Warranty Claim,From Company,Fra Company
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minut
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter
 DocType: Backup Manager,Upload Backups to Dropbox,Upload Backups til Dropbox
 ,Qty to Receive,Antal til Modtag
 DocType: Leave Block List,Leave Block List Allowed,Lad Block List tilladt
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Omregningsfaktor kan ikke være i fraktioner
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Du vil bruge det til login
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Du vil bruge det til login
 DocType: Sales Partner,Retailer,Forhandler
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Notering {0} ikke af typen {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare
 DocType: Sales Order,%  Delivered,% Leveres
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank kassekredit
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Item Varianter {0} omdøbt
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Foretag lønseddel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Gennemse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Sikrede lån
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignoreret:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} kan ikke købes ved hjælp Indkøbskurv
@@ -2433,16 +2484,18 @@
 DocType: Hub Settings,Seller Email,Sælger Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
 DocType: Workstation Working Hour,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Vælg antal
+DocType: Item Price,Bulk Import Help,Bulk Import Hjælp
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Vælg antal
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Angiv en liste over områder, hvor der, det Skatter Master er gyldigt"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Besked sendt
 DocType: Production Plan Sales Order,SO Date,SO Dato
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Attribut værdi {0} findes ikke i Vare Attribut Master.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Company Valuta)
 DocType: BOM Operation,Hour Rate,Hour Rate
 DocType: Stock Settings,Item Naming By,Item Navngivning By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Fra tilbudsgivning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Fra tilbudsgivning
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
 DocType: Production Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Konto {0} ikke eksisterer
@@ -2451,7 +2504,7 @@
 DocType: Project,Project Type,Projekt type
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Omkostninger ved forskellige aktiviteter
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Ikke lov til at opdatere lagertransaktioner ældre end {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Ikke lov til at opdatere lagertransaktioner ældre end {0}
 DocType: Item,Inspection Required,Inspection Nødvendig
 DocType: Purchase Invoice Item,PR Detail,PR Detail
 DocType: Sales Order,Fully Billed,Fuldt Billed
@@ -2459,7 +2512,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
 DocType: Serial No,Is Cancelled,Er Annulleret
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Mine forsendelser
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Mine forsendelser
 DocType: Journal Entry,Bill Date,Bill Dato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:"
 DocType: Supplier,Supplier Details,Leverandør Detaljer
@@ -2469,7 +2522,7 @@
 DocType: Expense Claim,Approval Status,Godkendelsesstatus
 DocType: Hub Settings,Publish Items to Hub,Udgive varer i Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Bankoverførsel
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Bankoverførsel
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vælg Bankkonto
 DocType: Newsletter,Create and Send Newsletters,Opret og send nyhedsbreve
 sites/assets/js/report.min.js +107,From Date must be before To Date,Fra dato skal være før til dato
@@ -2477,39 +2530,40 @@
 DocType: Company,Default Income Account,Standard Indkomst konto
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / kunde
 DocType: Item Group,Check this if you want to show in website,Markér dette hvis du ønsker at vise i website
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Velkommen til ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Velkommen til ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Number
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Føre til Citat
 DocType: Lead,From Customer,Fra kunde
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Opkald
 DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} indtastes mere end én gang i Item Varianter tabel
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt
 ,Projected,Projiceret
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Bemærk: Der henvises Dato overstiger tilladte kredit dage efter {0} dage for {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
 DocType: Notification Control,Quotation Message,Citat Message
 DocType: Issue,Opening Date,Åbning Dato
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS indstilling {0} allerede oprettet for bruger: {1} og selskab {2}
 DocType: Journal Entry,Remark,Bemærkning
 DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en udgiftskonto"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Boring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Fra kundeordre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Fra kundeordre
 DocType: Blog Category,Parent Website Route,Parent Website Route
 DocType: Sales Order,Not Billed,Ikke Billed
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Både Warehouse skal tilhøre samme firma
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Ingen kontakter tilføjet endnu.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Ingen kontakter tilføjet endnu.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Ikke aktiv
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Mod Faktura Bogføringsdato
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Mod Faktura Bogføringsdato
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb
 DocType: Time Log,Batched for Billing,Batched for fakturering
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger rejst af leverandører.
-DocType: POS Setting,Write Off Account,Skriv Off konto
-DocType: Purchase Invoice,Discount Amount,Rabat Beløb
+DocType: POS Profile,Write Off Account,Skriv Off konto
+sites/assets/js/erpnext.min.js +24,Discount Amount,Rabat Beløb
+DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
 DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
 DocType: Email Digest,Expenses booked for the digest period,Udgifter bookede til digest periode
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,fx moms
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,fx moms
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
 DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto
 DocType: Shopping Cart Settings,Quotation Series,Citat Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet"
@@ -2517,11 +2571,10 @@
 DocType: Sales Order Item,Sales Order Date,Sales Order Date
 DocType: Sales Invoice Item,Delivered Qty,Leveres Antal
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Selskabet er obligatorisk
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,"Procentvise variation i mængde, der skal tillades, samtidig modtage eller levere dette element."
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Indkøbskurv Skatter og Afgifter Master
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Gå til den relevante gruppe (som regel finansieringskilde&gt; Aktuelle Passiver&gt; Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen &quot;Skat&quot; og gøre nævne Skatteprocent.
 ,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laserskæring
 DocType: Event,Monday,Mandag
 DocType: Journal Entry,Stock Entry,Stock indtastning
@@ -2532,11 +2585,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
 DocType: Newsletter,Newsletter List,Nyhedsbrev List
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Kontroller, om du vil sende lønseddel i e-mail til den enkelte medarbejder, samtidig indsende lønseddel"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Kontroller, om du vil sende lønseddel i e-mail til den enkelte medarbejder, samtidig indsende lønseddel"
 DocType: Lead,Address Desc,Adresse Desc
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mindst en af ​​salg eller køb skal vælges
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en &quot;Ansvar&quot; type konto, da dette Stock Forsoning er en åbning indtastning"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Kan ikke oprettes varianter manuelt, tilføje punkt attributter i skabelonen post"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Kan ikke oprettes varianter manuelt, tilføje punkt attributter i skabelonen post"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres.
 DocType: Page,All,Alle
 DocType: Stock Entry Detail,Source Warehouse,Kilde Warehouse
@@ -2545,15 +2597,15 @@
 DocType: C-Form,Total Invoiced Amount,Total Faktureret beløb
 DocType: Communication,Sales User,Salg Bruger
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Sæt
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Sæt
 DocType: Item,Warehouse-wise Reorder Levels,Warehouse-wise Omorganiser Niveauer
 DocType: Lead,Lead Owner,Bly Owner
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Warehouse kræves
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Warehouse kræves
 DocType: Employee,Marital Status,Civilstand
 DocType: Stock Settings,Auto Material Request,Auto Materiale Request
 DocType: Time Log,Will be updated when billed.,"Vil blive opdateret, når faktureret."
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nuværende BOM og New BOM må ikke være samme
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
 DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Delivered
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
@@ -2564,15 +2616,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brev hoveder for print skabeloner.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler til print skabeloner f.eks Proforma Invoice.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
-DocType: POS Setting,Update Stock,Opdatering Stock
+DocType: POS Profile,Update Stock,Opdatering Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Tilføj / rediger</a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Venligst trække elementer fra følgeseddel
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Henvis afrunde Cost Center i selskabet
 DocType: Purchase Invoice,Terms,Betingelser
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Opret ny
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Opret ny
 DocType: Buying Settings,Purchase Order Required,Indkøbsordre Påkrævet
 ,Item-wise Sales History,Vare-wise Sales History
 DocType: Expense Claim,Total Sanctioned Amount,Total Sanktioneret Beløb
@@ -2581,16 +2634,16 @@
 DocType: Expense Claim,Task,Opgave
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Barbering
 DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Item {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Item {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
 ,Stock Ledger,Stock Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Lønseddel Fradrag
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","For at indstille genbestille niveau, skal vare være et køb Vare"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","For at indstille genbestille niveau, skal vare være et køb Vare"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Noter
 DocType: Opportunity,From,Fra
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Vælg en gruppe node først.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Formålet skal være en af ​​{0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Udfyld formularen og gemme det
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Vælg en gruppe node først.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Formålet skal være en af ​​{0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Udfyld formularen og gemme det
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Facing
 DocType: Leave Application,Leave Balance Before Application,Lad Balance Før Application
@@ -2601,7 +2654,7 @@
 DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Genbestil Antal
 DocType: Company,Stock Adjustment Account,Stock Justering konto
-DocType: Sales Invoice,Write Off,Skriv Off
+sites/assets/js/erpnext.min.js +48,Write Off,Skriv Off
 DocType: Time Log,Operation ID,Operation ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
@@ -2609,99 +2662,101 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Opportunity Lost
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Discount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura"
 DocType: Report,Report Type,Rapporttype
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Loading
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Loading
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstat Værktøj
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land klogt standardadresse Skabeloner
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item &#39;Er Fremstillet&#39;
 DocType: Sales Invoice,Rounded Total,Afrundet alt
-DocType: Sales BOM,List items that form the package.,"Listeelementer, der danner pakken."
+DocType: Product Bundle,List items that form the package.,"Listeelementer, der danner pakken."
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel Tildeling bør være lig med 100%
 DocType: Serial No,Out of AMC,Ud af AMC
 DocType: Purchase Order Item,Material Request Detail No,Materiale Request Detail Nej
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hård drejning
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Make Vedligeholdelse Besøg
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
 DocType: Company,Default Cash Account,Standard Kontant konto
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Indtast &#39;Forventet leveringsdato&#39;
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, punktafgifter, de burde have unikke navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok orlov balance for Leave Type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt."
 DocType: Item,Supplier Items,Leverandør Varer
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Indtast venligst mindst én attribut række i Item Varianter tabel
 DocType: Opportunity,Opportunity Type,Opportunity Type
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Ny Company
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Cost center er nødvendig for &quot;Resultatopgørelsen&quot; konto {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Cost center er nødvendig for &quot;Resultatopgørelsen&quot; konto {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af skaberen af ​​selskabet
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,For at oprette en bankkonto
 DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
 ,Stock Ageing,Stock Ageing
 DocType: Purchase Receipt,Automatically updated from BOM table,Opdateres automatisk fra BOM tabel
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} &#39;{1}&#39; er deaktiveret
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} &#39;{1}&#39; er deaktiveret
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
 DocType: Backup Manager,Sync with Dropbox,Synkroniser med Dropbox
 DocType: Event,Sunday,Søndag
 DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Ansvar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvar
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Skabelon
 DocType: Sales Person,Sales Person Name,Salg Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Tilføj Brugere
 DocType: Pricing Rule,Item Group,Item Group
 DocType: Task,Actual Start Date (via Time Logs),Faktiske startdato (via Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
 DocType: Sales Order,Partly Billed,Delvist Billed
 DocType: Item,Default BOM,Standard BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Enestående Amt
 DocType: Time Log Batch,Total Hours,Total Hours
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotive
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Blade for type {0} allerede afsat til Medarbejder {1} for Fiscal År {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Blade for type {0} allerede afsat til Medarbejder {1} for Fiscal År {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Element er påkrævet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metal sprøjtestøbning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Fra følgeseddel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Fra følgeseddel
 DocType: Time Log,From Time,Fra Time
 DocType: Notification Control,Custom Message,Tilpasset Message
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Vælg dit land, tidszone og valuta"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Vælg dit land, tidszone og valuta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status er oplades
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Bejdsning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Sandstøbning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanisering
 DocType: Purchase Invoice Item,Rate,Rate
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Intern
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Intern
+DocType: Manage Variants Item,Manage Variants Item,Administrer Varianter Item
 DocType: Newsletter,A Lead with this email id should exist,En Bly med denne e-mail-id bør eksistere
 DocType: Stock Entry,From BOM,Fra BOM
 DocType: Time Log,Billing Rate (per hour),Billing Rate (i timen)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Grundlæggende
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Klik på &quot;Generer Schedule &#39;
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
 DocType: Salary Structure,Salary Structure,Løn Struktur
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Flyselskab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Issue Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Issue Materiale
 DocType: Material Request Item,For Warehouse,For Warehouse
 DocType: Employee,Offer Date,Offer Dato
 DocType: Hub Settings,Access Token,Access Token
@@ -2711,14 +2766,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Hvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Alle områder
-DocType: Party Type,Party Type Name,Party Type Navn
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Alle områder
 DocType: Purchase Invoice,Items,Varer
 DocType: Fiscal Year,Year Name,År Navn
-DocType: Salary Manager,Process Payroll,Proces Payroll
+DocType: Process Payroll,Process Payroll,Proces Payroll
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
+DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item
 DocType: Sales Partner,Sales Partner Name,Salg Partner Navn
-DocType: Purchase Order Item,Image View,Billede View
+DocType: Purchase Invoice Item,Image View,Billede View
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Efterbehandling &amp; industriel efterbehandling
 DocType: Issue,Opening Time,Åbning tid
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kræves
@@ -2727,7 +2782,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Boring
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Blæsestøbning
 DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre &#39;Ingen Copy &quot;er indstillet"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre &#39;Ingen Copy &quot;er indstillet"
 DocType: Account,Purchase User,Køb Bruger
 DocType: Sales Order,Customer's Purchase Order Number,Kundens Indkøbsordre nummer
 DocType: Notification Control,Customize the Notification,Tilpas Underretning
@@ -2739,45 +2794,48 @@
 DocType: Quotation,Maintenance Manager,Vedligeholdelse manager
 DocType: Workflow State,Search,Søg
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Samlede kan ikke være nul
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,&quot;Dage siden sidste Order« skal være større end eller lig med nul
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;Dage siden sidste Order« skal være større end eller lig med nul
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Lodning
 DocType: C-Form,Amended From,Ændret Fra
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Raw Material
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Raw Material
 DocType: Leave Application,Follow via Email,Følg via e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
 DocType: Leave Allocation,Carry Forward,Carry Forward
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans
 DocType: Department,Days for which Holidays are blocked for this department.,"Dage, som Holidays er blokeret for denne afdeling."
 ,Produced,Produceret
+DocType: Item,Item Code for Suppliers,Item Code for leverandører
 DocType: Issue,Raised By (Email),Rejst af (E-mail)
 DocType: Email Digest,General,Generelt
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Vedhæft Brevpapir
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Vedhæft Brevpapir
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0}
 DocType: Journal Entry,Bank Entry,Bank indtastning
 DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
 DocType: Blog Post,Blog Post,Blog-indlæg
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Tilføj til indkøbsvogn
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Tilføj til indkøbsvogn
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppér efter
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Aktivere / deaktivere valutaer.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Aktivere / deaktivere valutaer.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postale Udgifter
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),I alt (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment &amp; Leisure
 DocType: Purchase Order,The date on which recurring order will be stop,"Den dato, hvor tilbagevendende ordre vil blive stoppe"
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Egenskab Værdi {0} kan ikke fjernes fra {1} som Item Varianter eksisterer med denne attribut.
 DocType: Quality Inspection,Item Serial No,Vare Løbenummer
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance"
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Samlet Present
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Time
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Time
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Opret Citat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Forsendelse Regel Betingelser
 DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM efter udskiftning
@@ -2793,13 +2851,12 @@
 DocType: Job Opening,Job Title,Jobtitel
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Modtagere
 DocType: Features Setup,Item Groups in Details,Varegrupper i Detaljer
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Expense konto er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Expense konto er obligatorisk
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,En ny variant (Item) vil blive oprettet for hver attributværdi kombination
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
 DocType: Pricing Rule,Customer Group,Customer Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
 DocType: Item,Website Description,Website Beskrivelse
 DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
 ,Sales Register,Salg Register
@@ -2809,18 +2866,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Koldvalsning
 DocType: Customer Group,Customer Group Name,Customer Group Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
 DocType: GL Entry,Against Voucher Type,Mod Voucher Type
-DocType: POS Setting,POS Setting,POS Setting
+DocType: Manage Variants Item,Attributes,Attributter
 DocType: Packing Slip,Get Items,Få Varer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Indtast venligst Skriv Off konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Indtast venligst Skriv Off konto
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sidste Ordredato
 DocType: DocField,Image,Billede
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Make Excise Faktura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Foretag Packing Slip
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Make Excise Faktura
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Foretag Packing Slip
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
 DocType: Communication,Other,Andre
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Operation ID ikke indstillet
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operation ID ikke indstillet
 DocType: Production Order,Planned Start Date,Planlagt startdato
 DocType: Serial No,Creation Document Type,Creation Dokumenttype
 DocType: Leave Type,Is Encash,Er indløse
@@ -2830,7 +2889,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
 DocType: Project,Expected End Date,Forventet Slutdato
 DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Kommerciel
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Kommerciel
 DocType: Cost Center,Distribution Id,Distribution Id
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenesteydelser.
@@ -2838,30 +2897,34 @@
 DocType: Contact Us Settings,Address Line 2,Adresse Linje 2
 DocType: ToDo,Reference,Henvisning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforering
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Antal
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Markeret element kan ikke have Varianter.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Antal
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Serien er obligatorisk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Financial Services
 DocType: Opportunity,Sales,Salg
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Warehouse kræves for lager Vare {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Warehouse kræves for lager Vare {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Standard kan modtages Konti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Savning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminering
 DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
 DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Forfaldsdato er obligatorisk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintring
 DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
 DocType: Naming Series,Setup Series,Opsætning Series
 DocType: Supplier,Contact HTML,Kontakt HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Du har ikke-gemte ændringer. Gem.
 DocType: Landed Cost Voucher,Purchase Receipts,Køb Kvitteringer
 DocType: Payment Reconciliation,Maximum Amount,Maksimumbeløb
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Prisfastsættelse Regel anvendes?
 DocType: Quality Inspection,Delivery Note No,Levering Note Nej
 DocType: Company,Retail,Retail
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Kunde {0} eksisterer ikke
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Kunde {0} eksisterer ikke
 DocType: Attendance,Absent,Fraværende
+DocType: Product Bundle,Product Bundle,Produkt Bundle
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Knusning
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon
 DocType: Upload Attendance,Download Template,Hent skabelon
@@ -2869,54 +2932,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
 DocType: Journal Entry,Write Off Based On,Skriv Off baseret på
 DocType: Features Setup,POS View,POS View
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Make Salg Return
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Installation rekord for en Serial No.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Kontinuerlig støbning
-sites/assets/js/erpnext.min.js +6,Please specify a,Angiv en
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Make købsfaktura
+sites/assets/js/erpnext.min.js +9,Please specify a,Angiv en
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Make købsfaktura
 DocType: Offer Letter,Awaiting Response,Afventer svar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Kolde dimensionering
 DocType: Salary Slip,Earning & Deduction,Earning &amp; Fradrag
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Region
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Region
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt
 DocType: Holiday List,Weekly Off,Ugentlig Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1}
 DocType: Serial No,Creation Time,Creation Time
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Revenue
+DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Hjælp
 ,Monthly Attendance Sheet,Månedlig Deltagelse Sheet
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Ingen post fundet
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center er obligatorisk for Item {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Konto {0} er inaktiv
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center er obligatorisk for Item {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Konto {0} er inaktiv
 DocType: GL Entry,Is Advance,Er Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Fremmøde Fra Dato og fremmøde til dato er obligatorisk
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,Indtast &quot;underentreprise&quot; som Ja eller Nej
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde Fra Dato og fremmøde til dato er obligatorisk
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Indtast &quot;underentreprise&quot; som Ja eller Nej
 DocType: Sales Team,Contact No.,Kontakt No.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,»Resultatopgørelsen» type konto {0} ikke tilladt i Åbning indtastning
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,»Resultatopgørelsen» type konto {0} ikke tilladt i Åbning indtastning
 DocType: Workflow State,Time,Tid
 DocType: Features Setup,Sales Discounts,Salg Rabatter
 DocType: Hub Settings,Seller Country,Sælger Land
 DocType: Authorization Rule,Authorization Rule,Autorisation Rule
 DocType: Sales Invoice,Terms and Conditions Details,Betingelser Detaljer
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Specifikationer
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Specifikationer
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Beklædning og tilbehør
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obligatorisk hvis lagervare er &quot;Ja&quot;. Også standard lager, hvor reserverede mængde er indstillet fra kundeordre."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Antal Order
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antal Order
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af ​​produktliste."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angiv betingelser for at beregne forsendelse beløb
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Tilføj Child
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tilføj Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Konvertering Factor er nødvendig
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provision på salg
 DocType: Offer Letter Term,Value / Description,/ Beskrivelse
 ,Customers Not Buying Since Long Time,Kunder Ikke købe siden lang tid
 DocType: Production Order,Expected Delivery Date,Forventet leveringsdato
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Svulmende
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Fordampningsemissioner-mønster støbning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Repræsentationsudgifter
@@ -2934,43 +3000,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,"{0} serienumre, der kræves for Item {0}. Kun {0} billede."
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette."
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Ingen Vare med Serial Nej {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ingen Vare med Serial Nej {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte udgifter
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Har du virkelig ønsker at UNSTOP dette materiale Request?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Har du virkelig ønsker at UNSTOP dette materiale Request?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Omsætning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Rejser Udgifter
 DocType: Maintenance Visit,Breakdown,Sammenbrud
 DocType: Bank Reconciliation Detail,Cheque Date,Check Dato
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} hører ikke til virksomheden: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honing
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Kun Serial Nos med status &quot;Tilgængelig&quot; kan leveres.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Kriminalforsorgen
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Kriminalforsorgen
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item.
 DocType: Feed,Full Name,Fulde navn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Udbetaling af løn for måneden {0} og år {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Udbetaling af løn for måneden {0} og år {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Samlet indbetalte beløb
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debet og Credit ikke ens for denne kupon. Forskellen er {0}.
 ,Transferred Qty,Overført Antal
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Planlægning
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planlægning
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Udstedt
 DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Vi sælger denne Vare
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Leverandør id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Vi sælger denne Vare
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør id
 DocType: Journal Entry,Cash Entry,Cash indtastning
 DocType: Sales Partner,Contact Desc,Kontakt Desc
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Item Varianter {0} skabte
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Item Varianter {0} skabte
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type blade som afslappet, syge etc."
 DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
+DocType: Brand,Item Manager,Item manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tilføj rækker til at fastsætte årlige budgetter på Konti.
 DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Stenbrud
 DocType: Production Order,Total Operating Cost,Samlede driftsomkostninger
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Bemærk: Konto {0} indtastet flere gange
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Bemærk: Konto {0} indtastet flere gange
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle kontakter.
 DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Firma Forkortelse
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Firma Forkortelse
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Hvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
 DocType: GL Entry,Party Type,Party Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element
@@ -2982,26 +3050,25 @@
 DocType: Payment Tool,Set Matching Amounts,Set matchende Beløb
 DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
 ,Sales Funnel,Salg Tragt
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Kurv
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kurv
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Tak for din interesse i at abonnere på vores opdateringer
 ,Qty to Transfer,Antal til Transfer
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citater til Leads eller kunder.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager
 ,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Alle kundegrupper
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} eksisterer ikke
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status er &quot;Venter&quot;
 DocType: Account,Temporary,Midlertidig
 DocType: Address,Preferred Billing Address,Foretrukne Faktureringsadresse
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvise fordeling
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekretær
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretær
 DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Item mester.
 DocType: Pricing Rule,Buying,Køb
 DocType: HR Settings,Employee Records to be created by,Medarbejder Records at være skabt af
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,This Time Log Batch er blevet annulleret.
-DocType: Purchase Invoice,Apply Discount On,Påfør Rabat på
 DocType: Salary Slip Earning,Salary Slip Earning,Lønseddel Earning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditorer
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
@@ -3009,13 +3076,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Leverandør Citat
 DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Strygning
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} er stoppet
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} er stoppet
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
 DocType: Lead,Add to calendar on this date,Føj til kalender på denne dato
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden er nødvendig
 DocType: Letter Head,Letter Head,Brev hoved
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} er obligatorisk for Return
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,At Modtage
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink fitting
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Indtægter / Expense
 DocType: Employee,Personal Email,Personlig Email
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Samlet Varians
@@ -3026,30 +3096,32 @@
 DocType: Customer,From Lead,Fra Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordrer frigives til produktion.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
 DocType: Hub Settings,Name Token,Navn Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Planing
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk
 DocType: Serial No,Out of Warranty,Ud af garanti
 DocType: BOM Replace Tool,Replace,Udskifte
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} mod Sales Invoice {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Indtast venligst standard Måleenhed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} mod Sales Invoice {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Indtast venligst standard Måleenhed
 DocType: Purchase Invoice Item,Project Name,Projektnavn
 DocType: Workflow State,Edit,Edit
 DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostninger
 DocType: Email Digest,New Support Tickets,Nye Support Billetter
 DocType: Features Setup,Item Batch Nos,Item Batch nr
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Menneskelige Ressourcer
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skatteaktiver
 DocType: BOM Item,BOM No,BOM Ingen
 DocType: Contact Us Settings,Pincode,Pinkode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
 DocType: Item,Moving Average,Glidende gennemsnit
 DocType: BOM Replace Tool,The BOM which will be replaced,Den BOM som vil blive erstattet
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock UOM skal være forskellig fra nuværende bestand UOM
 DocType: Account,Debit,Betalingskort
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Blade skal afsættes i multipla af 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Blade skal afsættes i multipla af 0,5"
 DocType: Production Order,Operation Cost,Operation Cost
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload fremmøde fra en .csv-fil
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt
@@ -3057,7 +3129,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",For at tildele problemet ved at bruge knappen &quot;Tildel&quot; i indholdsoversigten.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Mod faktura
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Mod faktura
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
 DocType: Currency Exchange,To Currency,Til Valuta
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
@@ -3081,28 +3153,28 @@
 DocType: Employee,Held On,Held On
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Produktion Vare
 ,Employee Information,Medarbejder Information
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Sats (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Regnskabsår Slutdato
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Sats (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Regnskabsår Slutdato
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Foretag Leverandør Citat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Foretag Leverandør Citat
 DocType: Quality Inspection,Incoming,Indgående
-DocType: Item,Name and Description,Navn og beskrivelse
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standard Måleenhed kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. For at ændre standard UOM bruge &#39;UOM Erstat Utility&#39; værktøj under Stock modul."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standard Måleenhed kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. For at ændre standard UOM bruge &#39;UOM Erstat Utility&#39; værktøj under Stock modul."
 DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Kredit til konto skal være en forpligtelse konto
 DocType: Batch,Batch ID,Batch-id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Bemærk: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Bemærk: {0}
 ,Delivery Note Trends,Følgeseddel Tendenser
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} skal være en Købt eller underentreprise element i række {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Stock Transaktioner
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Stock Transaktioner
 DocType: GL Entry,Party,Selskab
 DocType: Sales Order,Delivery Date,Leveringsdato
 DocType: DocField,Currency,Valuta
 DocType: Opportunity,Opportunity Date,Opportunity Dato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Til Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Akkordarbejde
+DocType: Purchase Receipt,Return Against Purchase Receipt,Retur Against kvittering
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Til Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Akkordarbejde
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gns. Køb Rate
 DocType: Task,Actual Time (in Hours),Faktiske tid (i timer)
 DocType: Employee,History In Company,Historie I Company
@@ -3112,35 +3184,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke setup for Serial nr. Kolonne skal være tomt
 DocType: Accounts Settings,Accounts Settings,Konti Indstillinger
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Anlæg og maskiner
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Du kan indtaste den mindste mængde af dette punkt skal bestilles.
 DocType: Sales Partner,Partner's Website,Partner s hjemmeside
 DocType: Opportunity,To Discuss,Til Diskuter
 DocType: SMS Settings,SMS Settings,SMS-indstillinger
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Midlertidige Konti
 DocType: Payment Tool,Column Break 1,Kolonne Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Sort
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Sort
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare
 DocType: Account,Auditor,Revisor
 DocType: Purchase Order,End date of current order's period,Slutdato for aktuelle ordres periode
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Kom med et tilbud Letter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retur
 DocType: DocField,Fold,Fold
 DocType: Production Order Operation,Production Order Operation,Produktionsordre Operation
 DocType: Pricing Rule,Disable,Deaktiver
 DocType: Project Task,Pending Review,Afventer anmeldelse
-sites/assets/js/desk.min.js +558,Please specify,Angiv venligst
+sites/assets/js/desk.min.js +644,Please specify,Angiv venligst
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Kunde-id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-id
 DocType: Page,Page Name,Side Navn
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Til Time skal være større end From Time
 DocType: Purchase Invoice,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Spindel efterbehandling
 DocType: Material Request,% of materials ordered against this Material Request,% Af materialer bestilt mod denne Material Request
 DocType: BOM,Last Purchase Rate,Sidste Purchase Rate
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Opgave-id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""",fx &quot;MC&quot;
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",fx &quot;MC&quot;
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
 ,Sales Person-wise Transaction Summary,Salg Person-wise Transaktion Summary
 DocType: System Settings,Time Zone,Time Zone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Oplag {0} eksisterer ikke
@@ -3156,23 +3229,23 @@
 DocType: Sales Invoice,Paid Amount,Betalt Beløb
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Lukning Konto {0} skal være af typen &#39;ansvar&#39;
 ,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Reserveret Warehouse mangler i kundeordre
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Reserveret Warehouse mangler i kundeordre
 DocType: Item Variant,Item Variant,Item Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo allerede i Debit, er du ikke lov til at sætte &#39;balance skal «som» Credit&#39;"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Quality Management
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management
 DocType: Production Planning Tool,Filter based on customer,Filter baseret på kundernes
 DocType: Payment Tool Detail,Against Voucher No,Mod blad nr
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Indtast mængde for Item {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Indtast mængde for Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Advarsel: Salg Order {0} findes allerede mod samme Ordre nummer
 DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History
 DocType: Notification Control,Purchase,Købe
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Status {0} {1} er nu {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Balance Antal
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Balance Antal
 DocType: Item Group,Parent Item Group,Moderselskab Item Group
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} for {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Omkostninger Centers
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Pakhuse.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Omkostninger Centers
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Pakhuse.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
 DocType: Employee,Employment Type,Beskæftigelse type
@@ -3180,37 +3253,43 @@
 DocType: Item Group,Default Expense Account,Standard udgiftskonto
 DocType: Employee,Notice (days),Varsel (dage)
 DocType: Page,Yes,Ja
-DocType: Cost Center,Material User,Materiale Bruger
 DocType: Employee,Encashment Date,Indløsning Dato
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Imod Voucher type skal være en af ​​indkøbsordre, købsfaktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Imod Voucher type skal være en af ​​indkøbsordre, købsfaktura eller Kassekladde"
 DocType: Account,Stock Adjustment,Stock Justering
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Activity Omkostninger findes for Activity Type - {0}
 DocType: Production Order,Planned Operating Cost,Planlagt driftsomkostninger
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Ny {0} Navn
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Vedlagt {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Vedlagt {0} # {1}
 DocType: Job Applicant,Applicant Name,Ansøger Navn
 DocType: Authorization Rule,Customer / Item Name,Kunde / Item Name
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Samlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have &quot;Er Stock Item&quot; som &quot;Nej&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Løbenummer er obligatorisk for Item {0}
-sites/assets/js/desk.min.js +536,Created By,Lavet af
+DocType: Variant Attribute,Attribute,Attribut
+sites/assets/js/desk.min.js +622,Created By,Lavet af
 DocType: Serial No,Under AMC,Under AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
 DocType: BOM Replace Tool,Current BOM,Aktuel BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,Tilføj Løbenummer
+sites/assets/js/erpnext.min.js +7,Add Serial No,Tilføj Løbenummer
 DocType: Production Order,Warehouses,Pakhuse
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print og Stationær
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Gruppe Node
 DocType: Payment Reconciliation,Minimum Amount,Minimumsbeløb
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Opdater færdigvarer
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatisk. Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Opdater færdigvarer
 DocType: Workstation,per hour,per time
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Serien {0} allerede anvendes i {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Serien {0} allerede anvendes i {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager."
 DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Projektleder
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Projektleder
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}%
 DocType: Account,Receivable,Tilgodehavende
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
@@ -3218,14 +3297,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof."
 DocType: Material Request,Material Issue,Materiale Issue
 DocType: Hub Settings,Seller Description,Sælger Beskrivelse
-DocType: Item,Is Stock Item,Er lagervare
 DocType: Shopping Cart Price List,Shopping Cart Price List,Indkøbskurv Pris List
 DocType: Employee Education,Qualification,Kvalifikation
 DocType: Item Price,Item Price,Item Pris
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Sæbe &amp; Vaskemiddel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
-DocType: Company,Default Settings,Standardindstillinger
 DocType: Warehouse,Warehouse Name,Warehouse Navn
 DocType: Naming Series,Select Transaction,Vælg Transaktion
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger
@@ -3235,26 +3312,25 @@
 DocType: Journal Entry,eg. Cheque Number,f.eks. Check Number
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stock UOM Udskift Utility
-DocType: POS Setting,Terms and Conditions,Betingelser
+DocType: POS Profile,Terms and Conditions,Betingelser
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
 DocType: Leave Block List,Applies to Company,Gælder for Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
 DocType: Purchase Invoice,In Words,I Words
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,I dag er {0} &#39;s fødselsdag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,I dag er {0} &#39;s fødselsdag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse
 DocType: Sales Order Item,For Production,For Produktion
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Indtast salgsordre i ovenstående tabel
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Indtast salgsordre i ovenstående tabel
 DocType: Project Task,View Task,View Opgave
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Din regnskabsår begynder på
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Din regnskabsår begynder på
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Indtast venligst Køb Kvitteringer
 DocType: Sales Invoice,Get Advances Received,Få forskud
 DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Opsætning indgående server til support email id. (F.eks support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Mangel Antal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
 DocType: Salary Slip,Salary Slip,Lønseddel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Brunering
 DocType: Features Setup,To enable <b>Point of Sale</b> view,For at aktivere <b>Point of Sale</b> view
@@ -3263,11 +3339,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Sales Order Vare
 DocType: Salary Slip,Payment Days,Betalings Dage
 DocType: BOM,Manage cost of operations,Administrer udgifter til operationer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Foretag kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Foretag kreditnota
 DocType: Features Setup,Item Advanced,Item Avanceret
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Varmvalsning
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når nogen af ​​de kontrollerede transaktioner er &quot;Indsendt&quot;, en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede &quot;Kontakt&quot; i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Customer mester.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger
 DocType: Employee Education,Employee Education,Medarbejder Uddannelse
 DocType: Salary Slip,Net Pay,Nettoløn
@@ -3278,13 +3353,13 @@
 DocType: Customer,Sales Team Details,Salg Team Detaljer
 DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentielle muligheder for at sælge.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Sygefravær
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Sygefravær
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Varehuse
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System Balance
 DocType: Workflow,Is Active,Er Aktiv
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Gem dokumentet først.
 DocType: Account,Chargeable,Gebyr
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3292,21 +3367,22 @@
 DocType: Workflow State,Primary,Primær
 DocType: Expense Claim Detail,Expense Date,Expense Dato
 DocType: Item,Max Discount (%),Max Rabat (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Sidste ordrebeløb
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Sidste ordrebeløb
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Sprængning
 DocType: Company,Warn,Advar
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Item værdiansættelse opdateret
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
 DocType: BOM,Manufacturing User,Manufacturing Bruger
 DocType: Purchase Order,Raw Materials Supplied,Raw Materials Leveres
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Samlede værdiansættelse ({0}) for fremstilles eller forarbejdes vare (r) kan ikke være mindre end den samlede værdiansættelse af råvarer ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Samlede værdiansættelse ({0}) for fremstilles eller forarbejdes vare (r) kan ikke være mindre end den samlede værdiansættelse af råvarer ({1})
+DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format
 DocType: Email Digest,New Projects,Nye projekter
 DocType: Communication,Series,Series
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato"
 DocType: Appraisal,Appraisal Template,Vurdering skabelon
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Item Klassifikation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedligeholdelse Besøg Formål
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Periode
 ,General Ledger,General Ledger
@@ -3314,12 +3390,12 @@
 DocType: Item Attribute Value,Attribute Value,Attribut Værdi
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id skal være unikt, der allerede eksisterer for {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Vælg {0} først
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Vælg {0} først
 DocType: Features Setup,To get Item Group in details table,At få Item Group i detaljer tabel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Gentegning
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} af Item {1} er udløbet.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Ætsning
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Kommissionen
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Det er ikke tilladt at besvare denne billet.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Kommissionen
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3333,7 +3409,7 @@
 {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
 </code></pre>","<h4> Standardskabelon </h4><p> Bruger <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
 DocType: Salary Slip Deduction,Default Amount,Standard Mængde
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Warehouse ikke fundet i systemet
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse ikke fundet i systemet
 DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys Stocks Ældre Than` bør være mindre end% d dage.
@@ -3345,21 +3421,24 @@
 DocType: HR Settings,Payroll Settings,Payroll Indstillinger
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
 DocType: Email Digest,New Purchase Orders,Nye indkøbsordrer
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
 DocType: Sales Invoice,C-Form Applicable,C-anvendelig
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt
 DocType: Payment Tool,Get Outstanding Vouchers,Få Udestående Vouchers
 DocType: Warranty Claim,Resolved By,Løst Af
 DocType: Appraisal,Start Date,Startdato
-sites/assets/js/desk.min.js +512,Value,Value
+sites/assets/js/desk.min.js +598,Value,Value
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Afsætte blade i en periode.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Klik her for at verificere
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele sig selv som forælder konto
 DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Leveres Løbenummer {0} kan ikke slettes
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
 DocType: Time Log,Hours,Timer
 DocType: Project,Expected Start Date,Forventet startdato
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rullende
@@ -3370,36 +3449,36 @@
 DocType: Backup Manager,Weekly,Ugentlig
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,F.eks. smsgateway.com/api/send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Produkter vil blive sorteret efter vægt-alder i søgninger standard. Mere vægt-alder, vil højere produktet vises på listen."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Pædagogisk Kvalifikation
 DocType: Workstation,Operating Costs,Drifts- omkostninger
 DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Hold dig opdateret
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} er blevet føjet til vores nyhedsbrev listen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære så tabt, fordi Citat er blevet gjort."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektronstråle bearbejdning
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Vigtigste Reports
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Vigtigste Reports
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stock Ledger poster saldi opdateret
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Tilføj / rediger Priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Tilføj / rediger Priser
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Diagram af Cost Centers
 ,Requested Items To Be Ordered,Anmodet Varer skal bestilles
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Mine ordrer
 DocType: Price List,Price List Name,Pris List Name
 DocType: Time Log,For Manufacturing,For Manufacturing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totaler
 DocType: BOM,Manufacturing,Produktion
 ,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres"
 DocType: Account,Income,Indkomst
 ,Setup Wizard,Setup Wizard
 DocType: Industry Type,Industry Type,Industri Type
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Noget gik galt!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Noget gik galt!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Afslutning Dato
 DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (Company Valuta)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Trykstøbning
@@ -3408,31 +3487,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Indtast venligst gyldige mobile nos
 DocType: Email Digest,User Specific,Bruger Specifik
 DocType: Budget Detail,Budget Detail,Budget Detail
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,"Indtast venligst besked, før du sender"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst besked, før du sender"
 DocType: Communication,Status,Status
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM opdateret for Item {0}
 DocType: Company History,Year,År
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Opdatér venligst SMS-indstillinger
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Opdatér venligst SMS-indstillinger
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Time Log {0} allerede faktureret
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Usikrede lån
 DocType: Cost Center,Cost Center Name,Cost center Navn
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Vare {0} med Serial Nej {1} er allerede installeret
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Du kan starte ved at vælge backup frekvens og give adgang til synkronisering
 DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Betalt Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser
 DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Sænk nummer, højere prioritet i Item Code suffiks, der vil blive oprettet til dette element Attribut for Item Variant"
 ,Serial No Service Contract Expiry,Løbenummer Service Kontrakt udløb
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Medarbejder kan ikke ændres
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
+DocType: Item,Unit of Measure Conversion,Måleenhed Conversion
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Medarbejder kan ikke ændres
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
 DocType: Naming Series,Help HTML,Hjælp HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller organisation, der denne adresse tilhører."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Dine Leverandører
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
 DocType: Purchase Invoice,Contact,Kontakt
 DocType: Features Setup,Exports,Eksport
 DocType: Lead,Converted,Konverteret
@@ -3449,33 +3529,31 @@
 DocType: Cost Center,Budgets,Budgetter
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Opdateret
 DocType: Employee,Emergency Contact Details,Emergency Kontaktoplysning
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Hvad gør det?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Hvad gør det?
 DocType: Delivery Note,To Warehouse,Til Warehouse
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Konto {0} er indtastet mere end en gang for regnskabsåret {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} er indtastet mere end en gang for regnskabsåret {1}
 ,Average Commission Rate,Gennemsnitlig Kommissionens Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Har Serial Nej&#39; kan ikke være &#39;Ja&#39; for ikke-lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Har Serial Nej&#39; kan ikke være &#39;Ja&#39; for ikke-lagervare
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
 DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp
 DocType: Purchase Taxes and Charges,Account Head,Konto hoved
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Angiv en liste over områder, hvor der er denne prisliste er gyldig"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Elektrisk
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk
 DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi Difference (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Forskel Konto obligatorisk for formålet &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Fra garanti krav
 DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
 DocType: Item,Customer Code,Customer Kode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Birthday Reminder for {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,"Standard Indkøb konto, hvor kostpris vil blive debiteret."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Birthday Reminder for {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lapning
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dage siden sidste ordre
 DocType: Buying Settings,Naming Series,Navngivning Series
 DocType: Leave Block List,Leave Block List Name,Lad Block List Name
 DocType: User,Enabled,Aktiveret
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import Abonnenter
 DocType: Target Detail,Target Qty,Target Antal
 DocType: Attendance,Present,Present
@@ -3487,13 +3565,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivitet / opgave.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generer lønsedler
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} er ikke en gyldig e-mail-id
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} er ikke en gyldig e-mail-id
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100
 DocType: ToDo,Low,Lav
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Indstil {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Indstil {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Gentag på Dag Måned
 DocType: Employee,Health Details,Sundhed Detaljer
 DocType: Offer Letter,Offer Letter Terms,Tilbyd Letter Betingelser
@@ -3502,7 +3580,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Kassekladde Detail Nej
 DocType: Employee External Work History,Salary,Løn
 DocType: Serial No,Delivery Document Type,Levering Dokumenttype
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Indsend alle lønsedler for de ovenfor valgte kriterier
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Indsend alle lønsedler for de ovenfor valgte kriterier
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,synkroniseret {0} Varer
 DocType: Sales Order,Partly Delivered,Delvist Delivered
 DocType: Sales Invoice,Existing Customer,Eksisterende kunde
@@ -3510,74 +3588,77 @@
 DocType: Quality Inspection Reading,Reading 5,Reading 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Indtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampagne navn er påkrævet
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Afrundet
 DocType: Maintenance Visit,Maintenance Date,Vedligeholdelse Dato
 DocType: Purchase Receipt Item,Rejected Serial No,Afvist Løbenummer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Dybtrækning
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Vælg Item hvor &quot;Er Stock Item&quot; er &quot;Nej&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og der er ingen anden Sales BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Ny Nyhedsbrev
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Vis Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Vis Balance
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt."
 DocType: Upload Attendance,Upload Attendance,Upload Fremmøde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mængde kræves
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mængde kræves
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
 DocType: Journal Entry Account,Amount,Beløb
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Nitning
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet
 ,Sales Analytics,Salg Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Manufacturing Indstillinger
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Indtast standard valuta i Company Master
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Indtast standard valuta i Company Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock indtastning Detail
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Du skal være logget ind for at se din indkøbskurv.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Ny Kontonavn
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Du skal være logget ind for at se din indkøbskurv.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Ny Kontonavn
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
 DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Kundeservice
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Kundeservice
 DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Bekræft din e-mail
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Offer kandidat et job.
 DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} er påkrævet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakuum støbning
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Forventet dato kan ikke være før Material Request Dato
 DocType: Contact Us Settings,City,By
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Administrer Item Varianter.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrasonic bearbejdning
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Vare {0} skal være en Sales Item
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Fejl: Ikke et gyldigt id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Vare {0} skal være en Sales Item
 DocType: Naming Series,Update Series Number,Opdatering Series Number
 DocType: Account,Equity,Egenkapital
 DocType: Task,Closing Date,Closing Dato
 DocType: Sales Order Item,Produced Quantity,Produceret Mængde
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Ingeniør
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Faktiske
 DocType: Purchase Order,% of materials received against this Purchase Order,% Af materialer modtages mod denne indkøbsordre
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
 DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto
 DocType: Production Order,Production Order,Produktionsordre
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
 DocType: Quotation Item,Against Docname,Mod Docname
 DocType: SMS Center,All Employee (Active),Alle Medarbejder (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Se nu
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Vælg den periode, hvor fakturaen vil blive genereret automatisk"
 DocType: BOM,Raw Material Cost,Raw Material Omkostninger
-DocType: Item Reorder,Re-Order Level,Re-Order Level
+DocType: Item,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse."
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt Chart
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Deltid
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt Chart
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Deltid
 DocType: Employee,Applicable Holiday List,Gældende Holiday List
 DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Series Opdateret
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Series Opdateret
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Rapporttype er obligatorisk
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Vare {0} i række {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Detail &amp; Wholesale
 DocType: Issue,First Responded On,Først svarede den
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Den første bruger: Du
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Den første bruger: Du
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Succesfuld Afstemt
 DocType: Production Order,Planned End Date,Planlagt Slutdato
@@ -3587,30 +3668,32 @@
 DocType: Page,No,Ingen
 DocType: BOM,Materials,Materialer
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Foretag Levering
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Foretag Levering
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skat skabelon til at købe transaktioner.
 ,Item Prices,Item Priser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre."
 DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Pris List mester.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Pris List mester.
 DocType: Task,Review Date,Anmeldelse Dato
 DocType: DocPerm,Level,Level
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Ingen tilladelse til at bruge Betaling Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,&#39;Notification Email Adresser «ikke angivet for tilbagevendende% s
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,&#39;Notification Email Adresser «ikke angivet for tilbagevendende% s
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Milling
+DocType: Company,Round Off Account,Afrunde konto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Gnave
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Rådgivning
 DocType: Customer Group,Parent Customer Group,Overordnet kunde Group
-sites/assets/js/erpnext.min.js +45,Change,Ændring
+sites/assets/js/erpnext.min.js +48,Change,Ændring
 DocType: Purchase Invoice,Contact Email,Kontakt E-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Indkøbsordre {0} er &quot;Venter&quot;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Indkøbsordre {0} er &quot;Venter&quot;
 DocType: Appraisal Goal,Score Earned,Score tjent
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""",fx &quot;My Company LLC&quot;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Opsigelsesperiode
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",fx &quot;My Company LLC&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Opsigelsesperiode
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Make Indkøb Return
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dette er en rod territorium og kan ikke redigeres.
 DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
@@ -3624,9 +3707,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
 DocType: Item,Default Warehouse,Standard Warehouse
 DocType: Task,Actual End Date (via Time Logs),Faktiske Slutdato (via Time Logs)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Indtast forælder omkostningssted
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Indtast forælder omkostningssted
 DocType: Delivery Note,Print Without Amount,Print uden Beløb
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Skat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Skat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
 DocType: User,Last Name,Efternavn
 DocType: Web Page,Left,Venstre
 DocType: Event,All Day,All Day
@@ -3634,7 +3718,7 @@
 DocType: Appraisal,Total Score (Out of 5),Total Score (ud af 5)
 DocType: Contact Us Settings,State,Stat
 DocType: Batch,Batch,Batch
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Balance
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Balance
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense krav (via Expense krav)
 DocType: User,Gender,Køn
 DocType: Journal Entry,Debit Note,Debetnota
@@ -3642,22 +3726,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke er udløbet
 DocType: Journal Entry,Total Debit,Samlet Debit
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Salg Person
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Unstop Indkøbsordre
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Indkøbsordre
 DocType: Sales Invoice,Cold Calling,Telefonsalg
 DocType: SMS Parameter,SMS Parameter,SMS Parameter
 DocType: Maintenance Schedule Item,Half Yearly,Halvdelen Årlig
 DocType: Lead,Blog Subscriber,Blog Subscriber
 DocType: Email Digest,Income Year to Date,Indkomst År til dato
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af ​​Løn Per Day"
 DocType: Purchase Invoice,Total Advance,Samlet Advance
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Unstop Material Request
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Unstop Material Request
 DocType: Workflow State,User,Bruger
 DocType: Opportunity Item,Basic Rate,Grundlæggende Rate
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Sæt som Lost
+DocType: Customer,Credit Days Based On,Credit Dage Baseret på
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stock saldi opdateret
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Kan ikke vende tilbage mere end {0} for Item {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} er allerede blevet indsendt
 ,Items To Be Requested,Varer skal ansøges
@@ -3669,24 +3753,24 @@
 DocType: Production Planning Tool,Filter based on item,Filter baseret på emne
 DocType: Fiscal Year,Year Start Date,År Startdato
 DocType: Attendance,Employee Name,Medarbejder Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Betalingskort Til konto skal være en forpligtelse konto
 DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet alt (Company Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
 DocType: Purchase Common,Purchase Common,Indkøb Common
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdatere.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at Udfyld Programmer på følgende dage.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Fra Opportunity
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Fra Opportunity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Blanking
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Personaleydelser
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Personaleydelser
 DocType: Sales Invoice,Is POS,Er POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1}
 DocType: Production Order,Manufactured Qty,Fremstillet Antal
 DocType: Purchase Receipt Item,Accepted Quantity,Accepteret Mængde
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} eksisterer ikke
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder.
 DocType: DocField,Default,Standard
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Hvis du vælger &quot;Ja&quot; vil give dette punkt vises i Indkøbsordre, kvittering."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonnenter tilføjet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonnenter tilføjet
 DocType: Maintenance Schedule,Schedule,Køreplan
 DocType: Account,Parent Account,Parent Konto
 DocType: Serial No,Available,Tilgængelig
@@ -3706,26 +3790,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskab journaloptegnelser.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Vælg Medarbejder Record først.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Sådan opretter du en Tax-konto
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Indtast venligst udgiftskonto
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Indtast venligst udgiftskonto
 DocType: Account,Stock,Lager
 DocType: Employee,Current Address,Nuværende adresse
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet"
 DocType: Serial No,Purchase / Manufacture Details,Køb / Fremstilling Detaljer
 DocType: Employee,Contract End Date,Kontrakt Slutdato
 DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Prisliste ikke konfigureret.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Prisliste ikke konfigureret.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
 DocType: DocShare,Document Type,Dokumenttype
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Fra Leverandør Citat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Fra Leverandør Citat
 DocType: Deduction Type,Deduction Type,Fradrag Type
 DocType: Attendance,Half Day,Half Day
 DocType: Serial No,Not Available,Ikke tilgængelig
 DocType: Pricing Rule,Min Qty,Min Antal
 DocType: GL Entry,Transaction Date,Transaktion Dato
 DocType: Production Plan Item,Planned Qty,Planned Antal
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,I alt Skat
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,I alt Skat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
 DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net alt (Company Valuta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
 DocType: Notification Control,Purchase Receipt Message,Kvittering Message
 DocType: Production Order,Actual Start Date,Faktiske startdato
 DocType: Sales Order,% of materials delivered against this Sales Order,% Af materialer leveret mod denne Sales Order
@@ -3744,13 +3830,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb
 DocType: Email Digest,New Delivery Notes,Nye Levering Notes
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Indtast Betaling Beløb i mindst én række
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Skriv venligst noget i emne og budskab!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Række {0}: Betaling Beløb kan ikke være større end udestående beløb
+DocType: POS Profile,POS Profile,POS profil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Række {0}: Betaling Beløb kan ikke være større end udestående beløb
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ulønnet
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log ikke fakturerbare
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af ​​dens varianter"
-DocType: System Settings,Localization,Lokalisering
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Nettoløn kan ikke være negativ
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af ​​dens varianter"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Køber
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoløn kan ikke være negativ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Indtast Against Vouchers manuelt
 DocType: SMS Settings,Static Parameters,Statiske parametre
 DocType: Purchase Order,Advance Paid,Advance Betalt
@@ -3759,13 +3846,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortfristede forpligtelser
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Send masse SMS til dine kontakter
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat eller Gebyr for
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Faktiske Antal er obligatorisk
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Vælg &quot;Ja&quot;, hvis du vedligeholder lager af denne vare i din beholdning."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Element {0} findes ikke i {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Faktiske Antal er obligatorisk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-rulning
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Credit Card
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card
 DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Standardindstillinger for lager transaktioner.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Standardindstillinger for lager transaktioner.
 DocType: Purchase Invoice,Next Date,Næste dato
 DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Indtast Skatter og Afgifter
@@ -3777,7 +3862,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme
 DocType: Stock Entry,Repack,Pakke
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Vedhæft Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Vedhæft Logo
 DocType: Customer,Commission Rate,Kommissionens Rate
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
 DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger
@@ -3788,12 +3873,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
 DocType: Packing Slip,Package Weight Details,Pakke vægt detaljer
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vælg en CSV-fil
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Designer
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Vilkår og betingelser Skabelon
+DocType: Backup Manager,Send Backups to Dropbox,Send Backups til Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Til at modtage og Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Designer
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Vilkår og betingelser Skabelon
 DocType: Serial No,Delivery Details,Levering Detaljer
-DocType: Party Type,Allow Children,Tillad Børn
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1}
-DocType: Purchase Invoice Item,Discount %,Rabat%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Automatisk oprette Materiale Request hvis mængde falder under dette niveau
 ,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
 DocType: Batch,Expiry Date,Udløbsdato
 ,Supplier Addresses and Contacts,Leverandør Adresser og kontaktpersoner
@@ -3802,14 +3888,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
 DocType: Supplier,Credit Days,Credit Dage
 DocType: Leave Type,Is Carry Forward,Er Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Få elementer fra BOM
-DocType: Item,Lead Time Days,Lead Time dage
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Få elementer fra BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
 DocType: Backup Manager,Send Notifications To,Send meddelelser til
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Dato
 DocType: Employee,Reason for Leaving,Årsag til Leaving
 DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb
 DocType: GL Entry,Is Opening,Er Åbning
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Konto {0} eksisterer ikke
 DocType: Account,Cash,Kontanter
 DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer.
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index dbb1b7b..65cc31a 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Wenn Sie eine Standardvorlage in Kauf Steuern und Abgaben Template erstellt haben, wählen Sie eine aus und klicken Sie auf die Schaltfläche unten."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Abbrechen Werkstoff Besuch {0} vor Streichung dieses Garantieantrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Consumer Products
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Bitte wählen Sie Partei Type zuerst
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Bitte wählen Sie Partei Type zuerst
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Glühen
 DocType: Item,Customer Items,Kunden Artikel
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Eltern-Konto {1} kann kein Kontenblatt sein
 DocType: Item,Publish Item to hub.erpnext.com,Veröffentlichen Sie Artikel zur hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-Mail- Benachrichtigungen
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-Mail- Benachrichtigungen
 DocType: Item,Default Unit of Measure,Standardmaßeinheit
 DocType: SMS Center,All Sales Partner Contact,Alle Vertriebspartnerkontakte
 DocType: Employee,Leave Approvers,Urlaubsgenehmiger
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Lagerbestand und Rate abrufen
 DocType: About Us Settings,Website,Website
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Verdichtung und Sintern
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Der Artikel, der das Paket darstellt. Bei diesem Artikel muss ""Ist Lagerartikel"" als ""Nein"" und ""Ist Verkaufsartikel"" als ""Ja"" gekennzeichnet sein"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Währung für Preisliste erforderlich {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Der Artikel, der das Paket darstellt. Bei diesem Artikel muss ""Ist Lagerartikel"" als ""Nein"" und ""Ist Verkaufsartikel"" als ""Ja"" gekennzeichnet sein"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Währung für Preisliste erforderlich {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Bitte geben Sie die Mitarbeiter-ID dieses Verkaufs Pfarrer
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Bitte setzen Google Drive Zugriffstasten in {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Von Materialanforderung
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Baum
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Von Materialanforderung
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Baum
 DocType: Job Applicant,Job Applicant,Bewerber
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Keine weiteren Resultate
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Juristisch
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Juristisch
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Die tatsächlichen Steuertyp kann nicht in Artikel Rate in Folge aufgenommen werden {0}
 DocType: C-Form,Customer,Kunde
 DocType: Purchase Receipt Item,Required By,Erforderlich nach
+DocType: Delivery Note,Return Against Delivery Note,Rückspiel gegen Lieferschein
 DocType: Department,Department,Abteilung
 DocType: Purchase Order,% Billed,% verrechnet
-DocType: Selling Settings,Customer Name,Kundenname
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss dieselbe wie {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Kundenname
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle Export verwandten Bereiche wie Währung, Wechselkurse, Summenexport, Gesamtsummenexport usw. sind in Lieferschein, POS, Angebot, Ausgangsrechnung, Kundenauftrag usw. verfügbar"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vorgesetzte (oder Gruppen), für die Buchungseinträge vorgenommen und Salden geführt werden."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Herausragende für {0} kann nicht kleiner als Null sein ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Herausragende für {0} kann nicht kleiner als Null sein ({1})
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten
 DocType: Leave Type,Leave Type Name,Urlaubstyp Name
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Serie erfolgreich aktualisiert
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Serie erfolgreich aktualisiert
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Stitching
 DocType: Pricing Rule,Apply On,Bewerben auf
 DocType: Item Price,Multiple Item prices.,Mehrere Artikelpreise.
 ,Purchase Order Items To Be Received,Eingehende Lieferatenauftrags-Artikel
 DocType: SMS Center,All Supplier Contact,Alle Lieferantenkontakte
 DocType: Quality Inspection Reading,Parameter,Parameter
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Bitte geben Sie eine Preisliste, die gelten für Territory ist"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Erwartetes Enddatum kann nicht kleiner als Frühestes Eintrittsdatum sein
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,"Sie wirklich wollen, um Fertigungsauftrag aufmachen:"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Bitte geben Sie eine Preisliste, die gelten für Territory ist"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Erwartetes Enddatum kann nicht kleiner als Frühestes Eintrittsdatum sein
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,"Sie wirklich wollen, um Fertigungsauftrag aufmachen:"
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate muss dieselbe sein, wie {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Neuer Urlaubsantrag
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Entwurf
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Entwurf
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Um die kundenspezifische Artikel-Nr zu erhalten und sie auffindbar zu machen, verwenden Sie diese Option"
 DocType: Mode of Payment Account,Mode of Payment Account,Zahlungsweise Konto
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Varianten anzeigen
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Varianten anzeigen
 DocType: Sales Invoice Item,Quantity,Menge
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredite (Passiva)
 DocType: Employee Education,Year of Passing,Jahr des Übergangs
 DocType: Designation,Designation,Bezeichnung
 DocType: Production Plan Item,Production Plan Item,Produktionsplan Artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits an Mitarbeiter zugewiesen {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen 
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Neue POS Profil
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Health Care
 DocType: Purchase Invoice,Monthly,Monatlich
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,In Rechnung Stellen
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,In Rechnung Stellen
 DocType: Maintenance Schedule Item,Periodicity,Periodizität
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,E-Mail-Addresse
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-Mail-Addresse
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Verteidigung
 DocType: Company,Abbr,Abk.
 DocType: Appraisal Goal,Score (0-5),Punktzahl (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Zeile {0} {1} {2} nicht mit überein {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Zeile {0} {1} {2} nicht mit überein {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Fahrzeug Nr.
-sites/assets/js/erpnext.min.js +50,Please select Price List,Wählen Sie eine Preisliste aus
+sites/assets/js/erpnext.min.js +53,Please select Price List,Wählen Sie eine Preisliste aus
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Holzbearbeitung
 DocType: Production Order Operation,Work In Progress,Laufende Arbeiten
 DocType: Company,If Monthly Budget Exceeded,Wenn Monatsbudget überschritten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D-Druck
 DocType: Employee,Holiday List,Urlaubsliste
 DocType: Time Log,Time Log,Zeitprotokoll
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Buchhalter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Buchhalter
+DocType: Cost Center,Stock User,Auf Benutzer
 DocType: Company,Phone No,Telefonnummer
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Protokoll der von Benutzern durchgeführten Aktivitäten bei Aufgaben, die zum Protokollieren von Zeit und zur Rechnungslegung verwendet werden."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Neu: {0} - #{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Neu: {0} - #{1}
 ,Sales Partners Commission,Vertriebspartner-Kommission
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
 DocType: Backup Manager,Allow Google Drive Access,Google Drive-Zugang zulassen
 DocType: Email Digest,Projects & System,Projekte & System
 DocType: Print Settings,Classic,Klassisch
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Erforderliche Bestellmenge
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bringen Sie CSV-Datei mit zwei Spalten, eine für die alten Namen und eine für den neuen Namen"
 DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Stellenausschreibung
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Werbung
 DocType: Employee,Married,verheiratet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
 DocType: Payment Reconciliation,Reconcile,Abstimmen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Lebensmittelgeschäft
 DocType: Quality Inspection Reading,Reading 1,Ablesung 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,neuen Bank Eintrag erfassen
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,neuen Bank Eintrag erfassen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Pensionsfonds
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Warehouse ist obligatorisch, wenn Kontotyp Lager"
 DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter
+DocType: Lead,Person Name,Personennamen
 DocType: Backup Manager,Credentials,Anmeldeinformationen
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",Aktivieren wenn es sich um eine wiederkehrende Bestellung handelt. Deaktivieren um die Wiederholungen anzuhalten oder geben Sie ein entsprechendes Ende-Datum an
 DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnung Artikel
 DocType: Account,Credit,Haben
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Mitarbeiterbenennungssystem unter Personalwesen > HR-Einstellungen ein
-DocType: POS Setting,Write Off Cost Center,"Abschreibung, Kostenstelle"
+DocType: POS Profile,Write Off Cost Center,"Abschreibung, Kostenstelle"
 DocType: Warehouse,Warehouse Detail,Detail Warenlager
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunden überschritten wurde {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Einträge vor {0} hinzuzufügen oder zu aktualisieren
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Eltern Artikel {0} muss nicht Stock Artikel sein und ein Verkaufsartikel sein
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunden überschritten wurde {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Einträge vor {0} hinzuzufügen oder zu aktualisieren
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Eltern Artikel {0} muss nicht Stock Artikel sein und ein Verkaufsartikel sein
 DocType: Item,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Ein Kunde mit dem gleichen Namen existiert
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * Die tatsächliche Betriebszeit
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Spezifikationsdetails abrufen
 DocType: Lead,Interested,Interessiert
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Stückliste
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Von {0} um {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Eröffnung
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Von {0} um {1}
 DocType: Item,Copy From Item Group,Kopie von Artikelgruppe
 DocType: Journal Entry,Opening Entry,Öffnungseintrag
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} ist obligatorisch
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Kontakt Master.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
 DocType: Lead,Product Enquiry,Produktanfrage
 DocType: Standard Reply,Owner,Eigentümer
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Gesamtkosten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reiben
 DocType: Email Digest,Stub,Stummel
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Ereignisprotokoll:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Ereignisprotokoll:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Immobilien
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoauszug
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Pharmaceuticals
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Kunde
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Lieferant Typ / Lieferant
 DocType: Naming Series,Prefix,Präfix
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Verbrauchsgut
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Verbrauchsgut
 DocType: Upload Attendance,Import Log,Importprotokoll
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Absenden
 DocType: SMS Center,All Contact,Alle Kontakte
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Jahresgehalt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Jahresgehalt
 DocType: Period Closing Voucher,Closing Fiscal Year,Abschluss des Geschäftsjahres
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Auf Kosten
 DocType: Newsletter,Email Sent?,Wurde die E-Mail abgesendet?
 DocType: Journal Entry,Contra Entry,Contra Eintrag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Logs
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Logs
 DocType: Email Digest,Bank/Cash Balance,Bank-/Bargeldsaldo
 DocType: Delivery Note,Installation Status,Installationsstatus
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
 DocType: Item,Supply Raw Materials for Purchase,Versorgung Rohstoffe für Kauf
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Artikel {0} muss ein Kaufsache sein
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Artikel {0} muss ein Kaufsache sein
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Laden Sie die Vorlage, füllen entsprechenden Daten und fügen Sie die geänderte Datei.
  Alle Termine und Mitarbeiter Kombination im gewählten Zeitraum wird in der Vorlage zu kommen, mit den bestehenden Anwesenheitslisten"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder Ende des Lebens ist erreicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder Ende des Lebens ist erreicht
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,"Wird aktualisiert, nachdem die Ausgangsrechnung eingereicht wird."
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Um Steuern im Artikelpreis in Zeile {0} einzubeziehen müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Um Steuern im Artikelpreis in Zeile {0} einzubeziehen müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Einstellungen für das HR -Modul
 DocType: SMS Center,SMS Center,SMS-Center
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Richt
 DocType: BOM Replace Tool,New BOM,Neue Stückliste
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Es gab keine Änderungen in den für dieses Digest ausgewählten Elemente.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Gießen entgegen
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter wurde bereits gesendet
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter wurde bereits gesendet
 DocType: Lead,Request Type,Anfragetyp
 DocType: Leave Application,Reason,Grund
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,"Der Kurs, mit dem die Rechnungswährung in die Basiswährung des Unternehmens umgerechnet wird"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Rundfunk
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Ausführung
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Der erste Benutzer wird das System-Manager zu werden (Sie können diese später noch ändern).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Ausführung
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Der erste Benutzer wird das System-Manager zu werden (Sie können diese später noch ändern).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Details zu den durchgeführten Operationen.
 DocType: Serial No,Maintenance Status,Wartungsstatus
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Produkte und Preise
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr sein. Unter der Annahme, Von-Datum = {0}"
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Wählen Sie den Mitarbeiter aus, für den Sie die Bewertung erstellen."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Kostenstellen {0} ist nicht gehören Unternehmen {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Kostenstellen {0} ist nicht gehören Unternehmen {1}
 DocType: Customer,Individual,Einzelperson
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Wartungsbesuche planen
 DocType: SMS Settings,Enter url parameter for message,Geben Sie den URL-Parameter für die Nachricht ein
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Regeln für die Anwendung von Preis und Rabatt.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regeln für die Anwendung von Preis und Rabatt.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},This Time Log Konflikte mit {0} für {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Preisliste muss für Einkauf oder Vertrieb gültig sein
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Installationsdatum kann nicht vor dem Liefertermin für Artikel {0}
-sites/assets/js/form.min.js +261,Start,Start
+DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt auf die Preisliste Rate (%)
+sites/assets/js/form.min.js +265,Start,Start
 DocType: User,First Name,Vorname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Die Installation ist abgeschlossen. Aktualisiere.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Die Installation ist abgeschlossen. Aktualisiere.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Vollformgießen
 DocType: Offer Letter,Select Terms and Conditions,Wählen Sie die Geschäftsbedingungen
 DocType: Email Digest,Payments made during the digest period,Während des Berichtszeitraums vorgenommene Zahlungen
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Lieferatenauftrag Trends
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Jahresurlaube zuordnen.
 DocType: Earning Type,Earning Type,Einkommensart
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disable Kapazitätsplanung und Zeiterfassung
 DocType: Email Digest,New Sales Orders,Neue Kundenaufträge
 DocType: Bank Reconciliation,Bank Account,Bankkonto
 DocType: Leave Type,Allow Negative Balance,Negativen Saldo zulassen
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Fernsehen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Schnitte bieten
 DocType: Production Order Operation,Updated via 'Time Log',Via 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Konto {0} gehört nicht zum Unternehmen {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Konto {0} gehört nicht zum Unternehmen {1}
 DocType: Naming Series,Series List for this Transaction,Serienliste für diese Transaktion
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Reserviert Lagerhaus Lager Artikel erforderlich {0} in Zeile {1}
 DocType: Sales Invoice,Is Opening Entry,Ist Öffnungseintrag
 DocType: Supplier,Mention if non-standard receivable account applicable,"Erwähnen Sie, wenn Nicht-Standard-Forderungen Rechnung erhoben"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,"Für Warehouse erforderlich ist, bevor abschicken"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,"Für Warehouse erforderlich ist, bevor abschicken"
 DocType: Sales Partner,Reseller,Wiederverkäufer
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Bitte geben Sie Firmen
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Bitte geben Sie Firmen
 DocType: Delivery Note Item,Against Sales Invoice Item,Vor Sales Invoice Artikel
 ,Production Orders in Progress,Fertigungsaufträge in Arbeit
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-Raise-Material anfordern, wenn Menge unterschreitet Nachbestellung Ebene in Standard-Warehouse"
 DocType: Journal Entry,Write Off Amount <=,"Abschreibung, Betrag <="
 DocType: Lead,Address & Contact,Adresse & Kontakt
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},nächste Wiederholung von {0} wird erstellt am {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,"Lagerbucheinträge erstellen, wenn Sie eine Ausgangsrechnung einreichen"
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},nächste Wiederholung von {0} wird erstellt am {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,"Lagerbucheinträge erstellen, wenn Sie eine Ausgangsrechnung einreichen"
 DocType: Newsletter List,Total Subscribers,Insgesamt Abonnenten
-DocType: Lead,Contact Name,Ansprechpartner
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Ansprechpartner
 DocType: Production Plan Item,SO Pending Qty,SO Ausstehende Menge
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Erstellt Gehaltsabrechnung für oben genannte Kriterien.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Keine Beschreibung angegeben
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Erstellt Gehaltsabrechnung für oben genannte Kriterien.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Keine Beschreibung angegeben
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Einkaufsanfrage
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Doppelgehäuse
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Mengeneinheit für diesen Artikel (z.B. Kg, Stück, Pack, Paar)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Nur der ausgewählte Datum Genehmiger können diese Urlaubsantrag einreichen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Entlastung Datum muss größer sein als Datum für Füge sein
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Blätter pro Jahr
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Entlastung Datum muss größer sein als Datum für Füge sein
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Blätter pro Jahr
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte setzen Naming Series für {0} via Setup&gt; Einstellungen&gt; Naming Series
 DocType: Time Log,Will be updated when batched.,"Wird aktualisiert, wenn Stapel erstellt werden."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Bitte überprüfen Sie: ""Ist Voraus 'gegen Konto {1}, wenn dies ein Fortschritt Eintrag."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Bitte überprüfen Sie: ""Ist Voraus 'gegen Konto {1}, wenn dies ein Fortschritt Eintrag."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Unternehmen {1}
-DocType: Brand,Material Master Manager,Lager Hauptverantwortlicher
 DocType: Bulk Email,Message,Nachricht
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Ausstehende Elemente {0} aktualisiert
 DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation
 DocType: Backup Manager,Dropbox Access Key,Dropbox-Zugangsschlüssel
 DocType: Payment Tool,Reference No,Referenznummer
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Urlaub gesperrt
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende ihrer Lebensdauer erreicht auf {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Urlaub gesperrt
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende ihrer Lebensdauer erreicht auf {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,jährlich
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Auf Leitungsposten
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,"In Worten wird sichtbar, sobald Sie die Eingangsrechnung speichern."
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Mindestbestellmenge
 DocType: Lead,Do Not Contact,Nicht berühren
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Die eindeutige ID für die Nachverfolgung aller wiederkehrenden Rechnungen. Wird beim Speichern generiert.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software-Entwickler
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software-Entwickler
 DocType: Item,Minimum Order Qty,Mindestbestellmenge
 DocType: Pricing Rule,Supplier Type,Lieferantentyp
 DocType: Item,Publish in Hub,Veröffentlichen in Hub
-,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Artikel {0} wird abgebrochen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Materialanforderung
+,Terretory,Region
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Artikel {0} wird abgebrochen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Materialanforderung
 DocType: Bank Reconciliation,Update Clearance Date,Tilgungsdatum aktualisieren
+DocType: Item,Purchase Details,Kaufinformationen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Artikel {0} in &quot;Rohstoffe geliefert Tisch in Bestellung nicht gefunden {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Drahtbürsten
 DocType: Employee,Relation,Beziehung
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bestätigte Aufträge von Kunden.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Kopf der Aufwendungen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Bitte wählen Sie zunächst Ladungstyp
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,neueste
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 Zeichen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 Zeichen
 DocType: Email Digest,New Quotations,Neue Angebote
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Wählen Sie Ihre Sprache
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Wählen Sie Ihre Sprache
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Der erste Urlaubsgenehmiger auf der Liste wird als standardmäßiger Urlaubsgenehmiger festgesetzt
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Deaktiviert die Erstellung von Zeitprotokolle gegen Fertigungsaufträge. Operationen werden nicht auf Fertigungsauftrag verfolgt werden
 DocType: Accounts Settings,Settings for Accounts,Einstellungen für Konten
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Verwalten von Vertriebsmitarbeitern
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Verwalten von Vertriebsmitarbeitern
 DocType: Item,Synced With Hub,Synchronisiert mit Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Falsches Passwort
 DocType: Item,Variant Of,Variante
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Artikel {0} muss sein Service- Artikel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Abgeschlossen Anzahl kann nicht größer sein als ""Menge an Herstellung"""
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Artikel {0} muss sein Service- Artikel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Abgeschlossen Anzahl kann nicht größer sein als ""Menge an Herstellung"""
 DocType: DocType,Administrator,Administrator
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laserbohren
 DocType: Stock UOM Replace Utility,New Stock UOM,Neue Lagerbestands-ME
 DocType: Period Closing Voucher,Closing Account Head,Abschluss Kontenführer
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Hinzufügen / Bearbeiten </ a>"
 DocType: Employee,External Work History,Externe Arbeits Geschichte
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Circular-Referenz: Fehler
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Circular-Referenz: Fehler
 DocType: ToDo,Closed,Geschlossen
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"In Worten (Export) wird sichtbar, sobald Sie den Lieferschein speichern."
 DocType: Lead,Industry,Industrie
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Knutschen
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Bei Erstellung einer automatischen Materialanforderung per E-Mail benachrichtigen
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Artikel wird aktualisiert
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},"Globale POS Einstellung {0} bereits für Unternehmen geschaffen, {1}"
 DocType: Comment,System Manager,System Verantwortlicher
 DocType: Payment Reconciliation Invoice,Invoice Type,Rechnungstyp
 DocType: Sales Invoice Item,Delivery Note,Lieferschein
 DocType: Backup Manager,Allow Dropbox Access,Dropbox-Zugang zulassen
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Einrichten Steuern
 DocType: Communication,Support Manager,Support Verantwortlicher
-DocType: Sales Order Item,Reserved Warehouse,Reserviertes Warenlager
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Payment Eintrag wurde geändert, nachdem Sie es zog. Ziehen Sie es bitte noch einmal."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} doppelt eingegeben im Artikel Steuer
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} doppelt eingegeben im Artikel Steuer
 DocType: Workstation,Rent Cost,Mieten Kosten
+DocType: Manage Variants Item,Variant Attributes,Variantenattribute
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Wählen Sie Monat und Jahr aus
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Geben Sie die durch Kommas getrennte E-Mail-Adresse  ein, die Rechnung wird automatisch an einem bestimmten Rechnungsdatum abgeschickt"
 DocType: Employee,Company Email,Firma E-Mail
 DocType: Workflow State,Refresh,aktualisieren
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle Import verwandten Bereiche wie Währung, Wechselkurs, Summenimport, Gesamtsummenimport etc sind in Eingangslieferschein, Lieferant Angebot, Eingangsrechnung, Lieferatenauftrag usw. verfügbar"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikel Attribute werden über in die Varianten kopiert, wenn ""No Copy 'gesetzt werden"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Gesamtbestell Considered
-DocType: Sales Invoice Item,Discount (%),Rabatt (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikel Attribute werden über in die Varianten kopiert, wenn ""No Copy 'gesetzt werden"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Gesamtbestell Considered
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z.B. Geschäftsführer, Direktor etc.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Bitte geben Sie ""Wiederholung am Tag des Monats"" als Feldwert ein"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Bitte geben Sie ""Wiederholung am Tag des Monats"" als Feldwert ein"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verfügbar in Stückliste, Lieferschein, Eingangsrechnung, Fertigungsauftrag, Lieferatenauftrag, Eingangslieferschein, Ausgangsrechnung, Kundenauftrag, Lagerbeleg, Zeiterfassung"
 DocType: Item Tax,Tax Rate,Steuersatz
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Wählen Sie die Artikel-
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Wählen Sie die Artikel-
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} hat den Status angehalten
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} verwaltet chargenweise, kann nicht mit \
  Lizenz Versöhnung, verwenden Sie stattdessen Lizenzeintrag in Einklang gebracht werden"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} ist bereits eingereicht
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Aktuelle Lager-ME
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Stapel (Partie) eines Artikels.
 DocType: C-Form Invoice Detail,Invoice Date,Rechnungsdatum
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da es werden bestehende Aktientransaktionen zu diesem Artikel können Sie die Werte von ""Hat Seriennummer 'nicht ändern,"" Hat Batch No "","" Ist Lizenz Artikel ""und"" Bewertungsmethode'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Ihre E-Mail -Adresse
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Ihre E-Mail -Adresse
 DocType: Email Digest,Income booked for the digest period,Gebuchter Gewinn für den Berichtszeitraum
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Lieferantenvorlage.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,siehe Anhang
 DocType: Purchase Order,% Received,% erhalten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Wasserstrahlschneiden
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Bereits Komplett -Setup !
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Bereits Komplett -Setup !
 ,Finished Goods,Fertigwaren
 DocType: Delivery Note,Instructions,Anweisungen
 DocType: Quality Inspection,Inspected By,Geprüft von
@@ -365,7 +372,7 @@
 ,Schedule Date,Zeitplan Datum
 DocType: Packed Item,Packed Item,Verpackter Artikel
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Standardeinstellungen für Einkaufstransaktionen.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivität Cost besteht für Arbeitnehmer {0} gegen Leistungsart - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivität Cost besteht für Arbeitnehmer {0} gegen Leistungsart - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Bitte Erstellen Sie keine Konten für Kunden und Lieferanten. Sie werden direkt von den Kunden / Lieferanten-Master erstellt.
 DocType: Currency Exchange,Currency Exchange,Geldwechsel
 DocType: Purchase Invoice Item,Item Name,Artikelname
@@ -375,42 +382,43 @@
 DocType: Workstation,Working Hours,Arbeitszeit
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Startnummer/aktuelle laufende Nummer einer bestehenden Serie ändern.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin herrschen, werden die Benutzer aufgefordert, Priorität manuell einstellen, um Konflikt zu lösen."
-DocType: Stock Entry,Purchase Return,Warenrücksendung
 ,Purchase Register,Einkaufsregister
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Wenn Sie „Ja“ auswählen, wird dieser Artikel in Kundenauftrag und Lieferschein angezeigt"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,"Geben Sie 'Eingangslieferschein-Nr.' ein, um fortzufahren"
 DocType: Landed Cost Item,Applicable Charges,anwendbare Gebühren
 DocType: Workstation,Consumable Cost,Verbrauchskosten
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) müssen Rolle haben ""Leave Genehmiger"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) muss Rolle ""Urlaub-Genehmiger"" haben"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Medizin-
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Grund für den Verlust
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Rohr Sicken
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation wird an folgenden Tagen nach Ferien Liste geschlossen: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Wartungsfenster erstellen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Wartungsfenster erstellen
 DocType: Employee,Single,Einzeln
+DocType: Issue,Attachment,Befestigung
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kann nicht für Gruppenkostenstelle eingestellt werden
 DocType: Account,Cost of Goods Sold,Herstellungskosten der verkauften
 DocType: Purchase Invoice,Yearly,Jährlich
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Bitte geben Sie Kostenstelle
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Bitte geben Sie Kostenstelle
 DocType: Sales Invoice Item,Sales Order,Kundenauftrag
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Rel. Verkaufspreis
 DocType: Purchase Order,Start date of current order's period,Startdatum der aktuellen Bestellperiode
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Menge kann nicht ein Bruchteil in Zeile {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Menge kann nicht ein Bruchteil in Zeile {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis
 DocType: Delivery Note,% Installed,% installiert
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Bitte geben erste Firmennamen
 DocType: BOM,Item Desription,Artikelbeschreibung
-DocType: Buying Settings,Supplier Name,Lieferantenname
+DocType: Purchase Invoice,Supplier Name,Lieferantenname
 DocType: Account,Is Group,Is-Gruppe
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Geben Sie atleast ein Attribut und seinen Wert in Attribut-Tabelle.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Lieferantenrechnungsnummer Uniqueness
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoformen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Längsteil
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Bis Fall Nr.' kann nicht kleiner als 'Von Fall Nr.' sein
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non-Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non-Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nicht begonnen
 DocType: Lead,Channel Partner,Vertriebspartner
 DocType: Account,Old Parent,Alte übergeordnete Position
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen separaten Einleitungstext."
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Hauptvertriebsleiter
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Globale Einstellungen für alle Fertigungsprozesse.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globale Einstellungen für alle Fertigungsprozesse.
 DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis
 DocType: SMS Log,Sent On,Gesendet am
 DocType: Sales Order,Not Applicable,nicht anwendbar
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Maskenform
 DocType: Material Request Item,Required Date,Erforderliches Datum
 DocType: Delivery Note,Billing Address,Rechnungsadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Bitte geben Sie die Artikel-Nummer ein.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Bitte geben Sie die Artikel-Nummer ein.
 DocType: BOM,Costing,Kosten
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Wenn aktiviert, wird der Steuerbetrag als bereits in der Druckrate oder im Druckbetrag enthalten betrachtet."
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Insgesamt Menge
 DocType: Employee,Health Concerns,Gesundheitliche Bedenken
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Unbezahlt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Unbezahlt
 DocType: Packing Slip,From Package No.,Von Paket-Nr.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Wertpapiere und Einlagen
 DocType: Features Setup,Imports,Importe
@@ -440,32 +448,32 @@
 DocType: Customer,Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.
 DocType: Journal Entry,Accounts Payable,Kreditoren
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,In Abonnenten
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" Existiert nicht"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" Existiert nicht"
 DocType: Pricing Rule,Valid Upto,Gültig bis
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Geben Sie ein paar Ihrer Kunden an. Dies können Firmen oder Einzelpersonen sein.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Geben Sie ein paar Ihrer Kunden an. Dies können Firmen oder Einzelpersonen sein.
 DocType: Email Digest,Open Tickets,Tickets eröffnen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Einkommens
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Gesamtbetrag der vom Lieferanten während des Berichtszeitraums eingereichten Rechnungen
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Basierend auf Konto kann nicht filtern, wenn sie von Konto gruppiert"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"""Durchlaufzeit Tage"" beschreibt die Anzahl der Tage, bis wann mit dem Eintreffen des Artikels im Lager zu rechnen ist. Diese Tage werden aus der Materialanforderung abgefragt, wenn Sie diesen Artikel auswählen."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,"Administrativer Benutzer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,"Administrativer Benutzer
 "
 DocType: Payment Tool,Received Or Paid,Erhaltene oder bezahlte
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Wählen Sie „Ja“, wenn diese Position zu internen Zwecke in Ihrem Unternehmen verwendet wird."
+sites/assets/js/erpnext.min.js +54,Please select Company,Bitte wählen Sie Firma
 DocType: Stock Entry,Difference Account,Unterschied Konto
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Bitte geben Sie für die Warehouse -Material anfordern wird angehoben
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Kann nicht geschlossen Aufgabe als abhängige Aufgabe {0} ist nicht geschlossen.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Bitte geben Sie für die Warehouse -Material anfordern wird angehoben
 DocType: Production Order,Additional Operating Cost,Zusätzliche Betriebskosten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetika
 DocType: DocField,Type,Typ
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Um mischen können, müssen folgende Eigenschaften für beide Produkte sein"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Um mischen können, müssen folgende Eigenschaften für beide Produkte sein"
 DocType: Backup Manager,Email ids separated by commas.,E-Mail-Adressen durch Kommas getrennt.
 DocType: Communication,Subject,Betreff
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Wählen Sie „Ja“, wenn diese Position Arbeit wie Schulung, Entwurf, Beratung usw. beinhaltet."
 DocType: Shipping Rule,Net Weight,Nettogewicht
 DocType: Employee,Emergency Phone,Notruf
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive-Zugang erlaubt
 ,Serial No Warranty Expiry,Seriennr. Garantieverfall
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Wollen Sie wirklich diese Materialanforderung anhalten?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Wollen Sie wirklich diese Materialanforderung anhalten?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Zustellen
 DocType: Purchase Invoice Item,Item,Artikel
 DocType: Journal Entry,Difference (Dr - Cr),Differenz ( Dr - Cr )
 DocType: Account,Profit and Loss,Gewinn-und Verlust
@@ -473,28 +481,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Neue Mengeneinheit darf NICHT vom Typ ganze Zahl sein
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Möbel -und Maschinen
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Kurs, zu dem die Preislistenwährung in die Basiswährung des Unternehmens umgerechnet wird"
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Konto {0} gehört nicht zum Unternehmen: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Konto {0} gehört nicht zum Unternehmen: {1}
 DocType: Selling Settings,Default Customer Group,Standardkundengruppe
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Wenn deaktiviert, wird das Feld 'Gerundeter Gesamtbetrag' in keiner Transaktion angezeigt"
 DocType: BOM,Operating Cost,Betriebskosten
 ,Gross Profit,Rohgewinn
 DocType: Production Planning Tool,Material Requirement,Materialanforderung
+DocType: Variant Attribute,Variant Attribute,Variant Attribut
 DocType: Company,Delete Company Transactions,Löschen Nehmenstransaktionen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Artikel {0} ist nicht Kaufsache
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Artikel {0} ist nicht Kaufsache
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} ist keine gültige E-Mail Adresse in 'Benachrichtigung \
  Email-Adresse'"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Insgesamt Billing Dieses Jahr:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten von Steuern und Abgaben
 DocType: Purchase Invoice,Supplier Invoice No,Lieferantenrechnungsnr.
 DocType: Territory,For reference,Zu Referenzzwecken
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Closing (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Closing (Cr)
 DocType: Serial No,Warranty Period (Days),Gewährleistungsfrist
 DocType: Installation Note Item,Installation Note Item,Bestandteil Installationshinweis
 DocType: Job Applicant,Thread HTML,Thread HTML
 DocType: Company,Ignore,Ignorieren
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},"SMS geschickt, um folgende Nummern: {0}"
 DocType: Backup Manager,Enter Verification Code,Sicherheitscode eingeben
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Eingangslieferschein aus Unteraufträgen
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Eingangslieferschein aus Unteraufträgen
 DocType: Pricing Rule,Valid From,Gültig ab
 DocType: Sales Invoice,Total Commission,Gesamtbetrag Kommission
 DocType: Pricing Rule,Sales Partner,Vertriebspartner
@@ -506,10 +516,10 @@
  So verteilen Sie ein Budget mit dieser Verteilung, setzen Sie diese Monats ** ** Verteilung im ** Kostenstelle **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Keine Einträge in der Rechnungstabelle gefunden
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Bitte wählen Sie zuerst Company und Party-Typ
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Finanz / Rechnungsjahres.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanz / Rechnungsjahres.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Sorry, Seriennummernkönnen nicht zusammengeführt werden,"
 DocType: Email Digest,New Supplier Quotations,Neue Lieferantenangebote
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Verkaufsauftrag erstellen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Verkaufsauftrag erstellen
 DocType: Project Task,Project Task,Projektaufgabe
 ,Lead Id,Interessent Id
 DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag
@@ -517,12 +527,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Geschäftsjahr Startdatum sollte nicht größer als Geschäftsjahresende Date
 DocType: Warranty Claim,Resolution,Auflösung
 DocType: Sales Order,Display all the individual items delivered with the main items,Alle einzelnen Positionen zu den Hauptartikeln anzeigen
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Zahlbar Konto
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Zahlbar Konto
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,"Wiederholen Sie die Kunden,"
 DocType: Backup Manager,Sync with Google Drive,Mit Google Drive synchronisieren
 DocType: Leave Control Panel,Allocate,Zuordnung
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,zurück
-DocType: Stock Entry,Sales Return,Absatzertrag
+DocType: Item,Manage Variants,Varianten verwalten
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Kundenaufträge auswählen, aus denen Sie Fertigungsaufträge erstellen möchten."
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Gehaltskomponenten
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Datenbank potentieller Kunden.
@@ -534,14 +544,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Rechnungsbetrag
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Eine logisches Warenlager für das Bestandseinträge gemacht werden.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referenz Nr & Stichtag ist erforderlich für {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referenz Nr & Stichtag ist erforderlich für {0}
 DocType: Event,Wednesday,Mittwoch
 DocType: Sales Invoice,Customer's Vendor,Kundenverkäufer
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Fertigungsauftrag ist obligatorisch
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} hat ein gemeinsames Territorium {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Proposal Writing
-apps/erpnext/erpnext/config/setup.py +85,Masters,Stämme
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Auf Error ( {6}) für Artikel {0} in {1} Warehouse auf {2} {3} {4} in {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Fertigungsauftrag ist obligatorisch
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} hat ein gemeinsames Territorium {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Proposal Writing
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ein weiterer Sales Person {0} mit der gleichen Mitarbeiter id existiert
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Auf Error ( {6}) für Artikel {0} in {1} Warehouse auf {2} {3} {4} in {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Das Geschäftsjahr Gesellschaft
 DocType: Packing Slip Item,DN Detail,DN-Detail
 DocType: Time Log,Billed,Abgerechnet
@@ -560,69 +570,72 @@
 DocType: Buying Settings,Supplier Naming By,Benennung des Lieferanten nach
 DocType: Maintenance Schedule,Maintenance Schedule,Wartungsplan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann Preisregeln werden auf Basis von Kunden gefiltert, Kundengruppe, Territory, Lieferant, Lieferant Typ, Kampagne, Vertriebspartner usw."
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Installieren Sie das Dropbox Python-Modul
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Installieren Sie das Dropbox Python-Modul
 DocType: Employee,Passport Number,Passnummer
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,von Eingangslieferschein
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Das gleiche Einzelteil wurde mehrfach eingetragen.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,von Eingangslieferschein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Das gleiche Einzelteil wurde mehrfach eingetragen.
 DocType: SMS Settings,Receiver Parameter,Empfängerparameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basiert auf"" und ""guppiert durch"" können nicht gleich sein"
 DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter
-sites/assets/js/form.min.js +253,To,An
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Bitte geben Sie eine E-Mail-Adresse an
+sites/assets/js/form.min.js +257,To,An
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Bitte geben Sie eine E-Mail-Adresse an
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,End Rohrumformung
 DocType: Production Order Operation,In minutes,In Minuten
 DocType: Issue,Resolution Date,Auflösung Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Bitte setzen Standard Bargeld oder Bank- Konto in Zahlungsmodus {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Bitte setzen Standard Bargeld oder Bank- Konto in Zahlungsmodus {0}
 DocType: Selling Settings,Customer Naming By,Benennung der Kunden nach
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konvertieren in Gruppe
 DocType: Activity Cost,Activity Type,Ereignistyp
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Gelieferte Menge
+DocType: Customer,Fixed Days,Festtage
 DocType: Sales Invoice,Packing List,Lieferschein
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,An Lieferanten weitergegebene Lieferatenaufträge.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Herausgabe
 DocType: Activity Cost,Projects User,Projekte Mitarbeiter
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Verbraucht
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nicht in der Rechnungs Details-Tabelle gefunden
+DocType: Company,Round Off Cost Center,Runden Kostenstelle
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages storniert werden
 DocType: Material Request,Material Transfer,Materialtransfer
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening ( Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Buchungszeitmarkemuss nach {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Buchungszeitmarkemuss nach {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Einstellungen
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren
 DocType: Production Order Operation,Actual Start Time,Die tatsächliche Startzeit
 DocType: BOM Operation,Operation Time,Betriebszeit
 sites/assets/js/list.min.js +5,More,Weiter
 DocType: Communication,Sales Manager,Vertriebsleiter
-sites/assets/js/desk.min.js +555,Rename,umbenennen
+sites/assets/js/desk.min.js +641,Rename,umbenennen
 DocType: Purchase Invoice,Write Off Amount,"Abschreibung, Betrag"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Beugung
-DocType: Leave Block List Allow,Allow User,Benutzer zulassen
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Benutzer zulassen
 DocType: Journal Entry,Bill No,Rechnungsnr.
 DocType: Purchase Invoice,Quarterly,Quartalsweise
 DocType: Selling Settings,Delivery Note Required,Lieferschein erforderlich
 DocType: Sales Order Item,Basic Rate (Company Currency),Grundrate (Unternehmenswährung)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Bitte geben Sie Artikel-Details an
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Bitte geben Sie Artikel-Details an
 DocType: Purchase Receipt,Other Details,weitere Details
 DocType: Account,Accounts,Rechnungswesen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Gerade Scher
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"So verfolgen Sie Artikel in Einkaufs-und Verkaufsdokumenten auf der Grundlage ihrer Seriennummern. Diese Funktion kann auch verwendet werden, um die Garantieangaben des Produkts zu verfolgen."
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Abgelehnt Warehouse ist obligatorisch gegen regected Artikel
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Abgelehnt Warehouse ist obligatorisch gegen regected Artikel
 DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
 DocType: Employee,Provide email id registered in company,Geben Sie die im Unternehmen registrierte E-Mail an
 DocType: Hub Settings,Seller City,Verkäufer City
 DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am:
 DocType: Offer Letter Term,Offer Letter Term,Angebotsschreiben Zeit
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Artikel {0} nicht gefunden
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Artikel wird in Varianten.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Artikel {0} nicht gefunden
 DocType: Bin,Stock Value,Bestandswert
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Baum- Typ
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit
 DocType: Serial No,Warranty Expiry Date,Garantieablaufdatum
 DocType: Material Request Item,Quantity and Warehouse,Menge und Lager
 DocType: Sales Invoice,Commission Rate (%),Provisionsrate (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Vor Gutschein Typ muss einer der Sales Order, Verkaufsrechnung oder einen Journaleintrag sein"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Vor Gutschein Typ muss einer der Sales Order, Verkaufsrechnung oder einen Journaleintrag sein"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Luft- und Raumfahrt
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Willkommen
@@ -631,15 +644,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Von Lieferanten erhaltene Ware.
 DocType: Communication,Open,Offen
 DocType: Lead,Campaign Name,Kampagnenname
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,"Geben Sie die Lieferschein- oder die Ausgangsrechnungs-Nr ein, um fortzufahren"
 ,Reserved,reserviert
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,"Wollen Sie wirklich aufmachen wollen,"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,"Wollen Sie wirklich aufmachen wollen,"
 DocType: Purchase Order,Supply Raw Materials,Versorgung Rohstoffe
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Der Tag, an dem nächsten Rechnung generiert. Es basiert auf einreichen erzeugt."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Umlaufvermögen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} ist kein Lagerartikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ist kein Lagerartikel
 DocType: Mode of Payment Account,Default Account,Standardkonto
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,"Interessent muss eingestellt werden, wenn Chancen aus Interessenten erstellt werden"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Interessent muss eingestellt werden, wenn Chancen aus Interessenten erstellt werden"
 DocType: Contact Us Settings,Address Title,Adresse Titel
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Bitte wählen Sie Wochen schlechten Tag
 DocType: Production Order Operation,Planned End Time,Geplante Endzeit
@@ -649,26 +661,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Kundenauftrags-Nr
 DocType: Employee,Cell Number,Mobiltelefonnummer
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,verloren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,"Sie können keine aktuellen Gutschein in ""Gegen Journal Entry 'Spalte"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,"Sie können keine aktuellen Gutschein in ""Gegen Journal Entry 'Spalte"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energie
 DocType: Opportunity,Opportunity From,Gelegenheit von
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Monatliche Gehaltsabrechnung
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Row Kein {0}: Anzahl kann nicht größer als Ausstehende Betrag gegen Spesenabrechnung {1} sein. \
- Ausstehende Betrag ist {2}"
 DocType: Item Group,Website Specifications,Website-Daten
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Neues Konto
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Neues Konto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist obligatorisch
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,"Bitte schreiben Sie etwas,"
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist obligatorisch
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Buchungen können gegen Blattknoten erfolgen. Einträge gegen Gruppen sind nicht erlaubt.
 DocType: ToDo,High,Hoch
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kann nicht zu deaktivieren oder zu kündigen, Stückliste, wie es mit anderen Stücklisten verknüpft"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kann nicht zu deaktivieren oder zu kündigen, Stückliste, wie es mit anderen Stücklisten verknüpft"
 DocType: Opportunity,Maintenance,Wartung
 DocType: User,Male,Männlich
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Eingangslieferschein-Nr ist für Artikel {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Eingangslieferschein-Nr ist für Artikel {0} erforderlich
 DocType: Item Attribute Value,Item Attribute Value,Artikel Attribut Wert
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Vertriebskampagnen.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Vertriebskampagnen.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -716,25 +724,29 @@
 DocType: Address,Personal,Persönlich
 DocType: Expense Claim Detail,Expense Claim Type,Spesenabrechnungstyp
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Voreinstellungen für den Warenkorb
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} ist gegen Bestellen {1}, zu überprüfen, ob es als Fortschritt in dieser Rechnung sollte gezogen werden, verbunden sind."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} ist gegen Bestellen {1}, zu überprüfen, ob es als Fortschritt in dieser Rechnung sollte gezogen werden, verbunden sind."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotechnologie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office-Wartungskosten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Bitte geben Sie zuerst Artikel
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Bitte geben Sie zuerst Artikel
 DocType: Account,Liability,Haftung
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionierte Betrag darf nicht größer als Anspruch Betrag bei in Reihe {0}.
 DocType: Company,Default Cost of Goods Sold Account,Standardkosten der verkauften Konto
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Preisliste nicht ausgewählt
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Preisliste nicht ausgewählt
 DocType: Employee,Family Background,Familiärer Hintergrund
-DocType: Salary Manager,Send Email,E-Mail absenden
+DocType: Process Payroll,Send Email,E-Mail absenden
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Keine Berechtigung
 DocType: Company,Default Bank Account,Standardbankkonto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Auf der Grundlage von Partei zu filtern, wählen Partei erste Art"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Stk
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"»Update Auf &#39;kann nicht überprüft, da Elemente nicht über geliefert werden {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Stk
+DocType: Item,Items with higher weightage will be shown higher,Objekte mit höheren Gewichtung höher angezeigt werden
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Kontenabstimmungsdetail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Meine Rechnungen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Meine Rechnungen
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Kein Mitarbeiter gefunden
 DocType: Purchase Order,Stopped,Angehalten
+DocType: Item,If subcontracted to a vendor,Wenn an einen Lieferanten vergeben
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Wählen Sie Stückliste zu starten
 DocType: SMS Center,All Customer Contact,Alle Kundenkontakte
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Bestandsbilanz über CSV hochladen
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Jetzt senden
@@ -742,44 +754,49 @@
 DocType: Item,Website Warehouse,Website-Lager
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Der Tag des Monats, an dem Auto Rechnung wird zB 05, 28 usw. erzeugt werden"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punktzahl muß gleich 5 oder weniger sein
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C- Form- Aufzeichnungen
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C- Form- Aufzeichnungen
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunden und Lieferanten
 DocType: Email Digest,Email Digest Settings,Einstellungen täglicher E-Mail-Bericht
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support-Anfragen von Kunden.
 DocType: Bin,Moving Average Rate,Gleitende Mittelwertsrate
 DocType: Production Planning Tool,Select Items,Artikel auswählen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} gegen Rechnung {1} ​​vom {2}
-DocType: Communication,Reference Name,Referenzname
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} gegen Rechnung {1} ​​vom {2}
+DocType: Comment,Reference Name,Referenzname
 DocType: Maintenance Visit,Completion Status,Fertigstellungsstatus
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Um Markennamen in der folgenden Dokumente zu verfolgen: Lieferschein, Chance, Materialanforderung, Artikel, Lieferatenauftrag, Einkaufsgutschein, Käufer Beleg, Angebot, Ausgangsrechnung, Verkaufsstückliste, Kundenauftrag, Seriennummer"
 DocType: Production Order,Target Warehouse,Zielwarenlager
+DocType: Item,Allow over delivery or receipt upto this percent,Lassen Sie über Lieferung oder Abnahme bis zu diesem Prozent
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Voraussichtlicher Liefertermin kann nicht vor Kundenauftragsdatum liegen
 DocType: Upload Attendance,Import Attendance,Importteilnahme
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Alle Artikelgruppen
-DocType: Salary Manager,Activity Log,Ereignisprotokoll
+DocType: Process Payroll,Activity Log,Ereignisprotokoll
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Nettogewinn /-verlust
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Automatisch komponieren Nachricht auf Vorlage von Transaktionen.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatisch komponieren Nachricht auf Vorlage von Transaktionen.
 DocType: Production Order,Item To Manufacture,Artikel Bis-Herstellung
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Kokillenguss
 DocType: Sales Order Item,Projected Qty,Projektspezifische Menge
 DocType: Sales Invoice,Payment Due Date,Zahlungstermin
 DocType: Newsletter,Newsletter Manager,Newsletter-Manager
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Opening&#39;
 DocType: Notification Control,Delivery Note Message,Lieferschein Nachricht
 DocType: Expense Claim,Expenses,Kosten
 ,Purchase Receipt Trends,Eingangslieferschein Trends
 DocType: Appraisal,Select template from which you want to get the Goals,"Wählen Sie eine Vorlage aus, von der Sie die Ziele abrufen möchten"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Forschung & Entwicklung
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Forschung & Entwicklung
 ,Amount to Bill,Rechnungsbetrag
 DocType: Company,Registration Details,Details zur Anmeldung
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Absteckung
-DocType: Item Reorder,Re-Order Qty,Nachbestellung Menge
+DocType: Item,Re-Order Qty,Nachbestellung Menge
 DocType: Leave Block List Date,Leave Block List Date,Urlaubssperrenliste Datum
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Geplant zum Versand an {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Geplant zum Versand an {0}
 DocType: Pricing Rule,Price or Discount,Preis -oder Rabatt-
 DocType: Sales Team,Incentives,Anreize
+DocType: SMS Log,Requested Numbers,Angeforderte Numbers
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Mitarbeiterbeurteilung
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projektwert
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Wartungsbesuch erstellen
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Kann nicht mitnehmen {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Kasse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Wartungsbesuch erstellen
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Kann nicht mitnehmen {0}
+DocType: Backup Manager,Current Backups,Aktuelle Backups
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen"
 DocType: Account,Balance must be,Saldo muss sein
 DocType: Hub Settings,Publish Pricing,Veröffentlichen Pricing
@@ -791,7 +808,7 @@
 DocType: Salary Slip,Working Days,Arbeitstage
 DocType: Serial No,Incoming Rate,Eingehende Rate
 DocType: Packing Slip,Gross Weight,Bruttogewicht
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,"Der Name der Firma, für die Sie die Einrichtung dieses Systems."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,"Der Name der Firma, für die Sie die Einrichtung dieses Systems."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Urlaub in die Gesamtzahl der Arbeitstage einschließen
 DocType: Job Applicant,Hold,Anhalten
 DocType: Employee,Date of Joining,Beitrittsdatum
@@ -803,38 +820,38 @@
 ,Received Items To Be Billed,"Empfangene Artikel, die in Rechnung gestellt werden"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Strahlen
 DocType: Employee,Ms,Frau
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Wechselkurs Master.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Unable to Time Slot in den nächsten {0} Tage Betrieb finden {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Wechselkurs Master.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Unable to Time Slot in den nächsten {0} Tage Betrieb finden {1}
 DocType: Production Order,Plan material for sub-assemblies,Planen Material für Unterbaugruppen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,Stückliste {0} muss aktiv sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,Stückliste {0} muss aktiv sein
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Set Status als Verfügbar
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Wählen Sie zuerst den Dokumententyp aus
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Abbrechen Werkstoff Besuche {0} vor Streichung dieses Wartungsbesuch
 DocType: Salary Slip,Leave Encashment Amount,Urlaubseinlösung Betrag
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,POS-Einstellung hinzufügen
 DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl
 DocType: Bank Reconciliation,Total Amount,Gesamtbetrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Fertigungsaufträge
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Bilanzwert
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Bilanzwert
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Verkaufspreisliste
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,"Veröffentlichen, um Elemente zu synchronisieren"
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Bitte erwähnen Sie Round Off Konto in Gesellschaft
 DocType: Purchase Receipt,Range,Bandbreite
 DocType: Supplier,Default Payable Accounts,Standard Verbindlichkeiten Die
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Angestellter {0} ist nicht aktiv oder existiert nicht
 DocType: Features Setup,Item Barcode,Artikelstrichcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
 DocType: Quality Inspection Reading,Reading 6,Ablesung 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Eingangsrechnung Vorkasse
 DocType: Address,Shop,Shop
 DocType: Hub Settings,Sync Now,Jetzt synchronisieren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Kredit Eintrag kann nicht mit verknüpft werden ein {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Kredit Eintrag kann nicht mit verknüpft werden ein {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank-/Geldkonto wird automatisch in Kassenbon aktualisiert, wenn dieser Modus ausgewählt ist."
 DocType: Employee,Permanent Address Is,Permanent -Adresse ist
 DocType: Production Order Operation,Operation completed for how many finished goods?,"Der Betrieb, für wie viele Fertigwaren abgeschlossen?"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Die Marke
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Wertberichtigungen für Über {0} drücken für Artikel {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Die Marke
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Wertberichtigungen für Über {0} drücken für Artikel {1}.
 DocType: Employee,Exit Interview Details,Interview-Details beenden
 DocType: Item,Is Purchase Item,Ist Einkaufsartikel
 DocType: Payment Reconciliation Payment,Purchase Invoice,Eingangsrechnung
@@ -844,45 +861,47 @@
 DocType: Payment Tool,Paid,bezahlt
 DocType: Salary Slip,Total in words,Gesamt in Worten
 DocType: Material Request Item,Lead Time Date,Durchlaufzeit Datum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Bitte Seriennummer für Artikel {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Bitte Seriennummer für Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für &#39;Produkt Bundle Stücke, Lagerhalle, Seriennummer und Chargennummer wird von der &quot;Packliste&quot; Tabelle berücksichtigt werden. Wenn Lager und Batch No sind für alle Verpackungsteile aus irgendeinem &#39;Produkt Bundle&#39; Punkt können diese Werte in die Hauptposition Tabelle eingetragen werden, werden Werte kopiert werden, um &#39;Packliste&#39; Tisch."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Lieferungen an Kunden.
 DocType: Purchase Invoice Item,Purchase Order Item,Lieferatenauftrag Artikel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte Erträge
 DocType: Contact Us Settings,Address Line 1,Adresszeile 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Unterschied
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Firmenname
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Firmenname
 DocType: SMS Center,Total Message(s),Insgesamt Nachricht (en)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Wählen Sie die Artikel für die Überweisung
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Wählen Sie die Artikel für die Überweisung
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Wählen Sie den Kontenführer der Bank, bei der der Scheck eingereicht wurde."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Benutzer erlauben, die Preislistenrate in Transaktionen zu bearbeiten"
 DocType: Pricing Rule,Max Qty,Max Menge
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Zeile {0}: Zahlung gegen Verkauf / Bestellung immer als vorher markiert werden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Zeile {0}: Zahlung gegen Verkauf / Bestellung immer als vorher markiert werden
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Chemikalie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Alle Einzelteile haben schon für diese Fertigungsauftrag übernommen.
-DocType: Salary Manager,Select Payroll Year and Month,Wählen Payroll Jahr und Monat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Alle Einzelteile haben schon für diese Fertigungsauftrag übernommen.
+DocType: Process Payroll,Select Payroll Year and Month,Wählen Payroll Jahr und Monat
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gehen Sie auf die entsprechende Gruppe (in der Regel Anwendung der Fonds&gt; Umlaufvermögen&gt; Bank Accounts und ein neues Konto erstellen (indem Sie auf Hinzufügen Kind) vom Typ &quot;Bank&quot;
 DocType: Workstation,Electricity Cost,Stromkosten
 DocType: HR Settings,Don't send Employee Birthday Reminders,Senden Sie keine Mitarbeitergeburtstagserinnerungen
 DocType: Comment,Unsubscribed,Abgemeldet
 DocType: Opportunity,Walk In,Laufkundschaft
 DocType: Item,Inspection Criteria,Prüfkriterien
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Baum der Finanz-Kostenstellen.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Laden Sie Ihr Briefkopf und Logo. (Sie können sie später bearbeiten).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Weiß
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Baum der Finanz-Kostenstellen.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Übertragen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Laden Sie Ihr Briefkopf und Logo. (Sie können sie später bearbeiten).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Weiß
 DocType: SMS Center,All Lead (Open),Alle Interessenten (offen)
 DocType: Purchase Invoice,Get Advances Paid,Vorkasse aufrufen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,fügen Sie Ihr Bild hinzu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,fügen Sie Ihr Bild hinzu
 DocType: Journal Entry,Total Amount in Words,Gesamtbetrag in Worten
 DocType: Workflow State,Stop,stoppen
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht."
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% der für diesen Lieferauftrag in Rechnung gestellten Materialien.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Auftragstyp muss einer der {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Auftragstyp muss einer der {0}
 DocType: Lead,Next Contact Date,nächstes Kontaktdatum
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Öffnungs Menge
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Öffnungs Menge
 DocType: Holiday List,Holiday List Name,Urlaubslistenname
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Stock Options
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Stock Options
 DocType: Expense Claim,Expense Claim,Spesenabrechnung
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Stück für {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Stück für {0}
 DocType: Leave Application,Leave Application,Abwesenheitsantrag
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Urlaubszuordnungs-Tool
 DocType: Leave Block List,Leave Block List Dates,Urlaubssperrenliste Termine
@@ -890,17 +909,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Besatz
 DocType: Workstation,Net Hour Rate,Netto Stundenansatz
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Einstandspreis Eingangslieferschein
+DocType: Company,Default Terms,Standardbedingungen
 DocType: Packing Slip Item,Packing Slip Item,Packzettel Artikel
-DocType: POS Setting,Cash/Bank Account,Kassen-/Bankkonto
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Entfernt Produkte ohne Veränderung der Menge oder Wert.
+DocType: POS Profile,Cash/Bank Account,Kassen-/Bankkonto
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Entfernt Produkte ohne Veränderung der Menge oder Wert.
 DocType: Delivery Note,Delivery To,Lieferung an
 DocType: Production Planning Tool,Get Sales Orders,Kundenaufträge abrufen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kann nicht negativ sein
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Zeile {0}: Party / Konto nicht mit \
  Kunden / Bank Um in passen {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Einreichung
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Rabatt
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Rabatt
 DocType: Features Setup,Purchase Discounts,Einkaufsrabatte
 DocType: Stock Entry,This will override Difference Account in Item,Dies wird Differenzenkonto in Artikel außer Kraft setzen
 DocType: Workstation,Wages,Lohn
@@ -908,85 +928,66 @@
 DocType: Project,Internal,Intern
 DocType: Task,Urgent,Dringend
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Bitte geben Sie eine gültige Row ID für die Zeile {0} in Tabelle {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Diesmal Log Konflikte mit {0} für {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Gesamtgruppe ** Elemente ** in eine andere ** ** Artikel. Dies ist nützlich, wenn Sie bündeln eine bestimmte Elemente ** ** in ein Paket und Sie Lager der verpackten Elemente ** ** und nicht den Gesamt ** Artikel zu erhalten **. 
-
- Das Paket ** ** Artikel wird "", ist Stock Item"" als ""Nein"" und ""Ist Verkaufsartikel"", wie ""Ja"".
-
- Zum Beispiel: Wenn Sie den Verkauf Laptops und Rucksäcke getrennt und haben einen Sonderpreis, wenn der Kunde kauft beide, dann der Laptop-Rucksack + wird eine neue Verkaufsstücklistenposition sein.
-
- Hinweis: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Hersteller
 DocType: Landed Cost Item,Purchase Receipt Item,Eingangslieferschein Artikel
 DocType: Sales Order,PO Date,Bestelldatum
 DocType: Serial No,Sales Returned,Verkaufszurück
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservierte Ware im Lager aus Kundenaufträgen / Fertigwarenlager
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Verkaufsmenge
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Zeit Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den 'Status' und dann speichern Sie diesen ab
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Zeit Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den 'Status' und dann speichern Sie diesen ab
 DocType: Serial No,Creation Document No,Creation Dokument Nr.
 DocType: Issue,Issue,Ausstellung
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attribute für Artikelvarianten. zB Größe, Farbe usw."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Attribute für Artikelvarianten. zB Größe, Farbe usw."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Lager
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist unter Wartungsvertrag bis {1}
 DocType: BOM Operation,Operation,Betrieb
 DocType: Lead,Organization Name,Firmenname
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,"POS -Einstellung erforderlich, um POS- Eintrag machen"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen mit dem Button ""Artikel von Eingangslieferschein übernehmen"" hinzugefühgt werden"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Vertriebskosten
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standard- Einkaufsführer
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standard- Einkaufsführer
 DocType: GL Entry,Against,Gegen
 DocType: Item,Default Selling Cost Center,Standard-Vertriebs Kostenstelle
 DocType: Sales Partner,Implementation Partner,Implementierungspartner
-DocType: Purchase Invoice,Contact Info,Kontaktinformation
+DocType: Supplier Quotation,Contact Info,Kontaktinformation
 DocType: Packing Slip,Net Weight UOM,Nettogewicht-ME
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Kaufbeleg erstellen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Kaufbeleg erstellen
 DocType: Item,Default Supplier,Standardlieferant
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Über die Produktion Allowance Prozent
 DocType: Shipping Rule Condition,Shipping Rule Condition,Versandbedingung
 DocType: Features Setup,Miscelleneous,Sonstiges
 DocType: Holiday List,Get Weekly Off Dates,Wöchentliche Abwesenheitstermine abrufen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Ende Datum kann nicht kleiner als Startdatum sein
 DocType: Sales Person,Select company name first.,Wählen Sie zuerst den Firmennamen aus.
-DocType: Sales BOM Item,Sales BOM Item,Verkaufsstücklistenartikel
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Artikel muss ein Zukaufsartikel sein, da es in einer oder mehreren aktiven Stücklisten vorhanden ist"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten
 DocType: Journal Entry Account,Against Purchase Invoice,Gegen Eingangsrechnung
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,über Zeit Logs aktualisiert
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Durchschnittsalter
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Gehen Sie voran und fügen Sie etwas in Ihren Warenkorb.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Gehen Sie voran und fügen Sie etwas in Ihren Warenkorb.
 DocType: Opportunity,Your sales person who will contact the customer in future,"Ihr Vertriebsmitarbeiter, der den Kunden in Zukunft kontaktiert"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Geben Sie ein paar von Ihren Lieferanten an. Diese können Firmen oder Einzelpersonen sein.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Geben Sie ein paar von Ihren Lieferanten an. Diese können Firmen oder Einzelpersonen sein.
 DocType: Supplier,Default Currency,Standardwährung
 DocType: Contact,Enter designation of this Contact,Bezeichnung dieses Kontakts eingeben
 DocType: Contact Us Settings,Address,Adresse
 DocType: Expense Claim,From Employee,Von Mitarbeiter
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} in keinem Geschäftsjahr. Für weitere Details folgendes überprüfen {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System wird nicht zu überprüfen, da überhöhte Betrag für Artikel {0} in {1} Null"
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System wird nicht zu überprüfen, da überhöhte Betrag für Artikel {0} in {1} Null"
 DocType: Journal Entry,Make Difference Entry,Differenzeintrag erstellen
 DocType: Upload Attendance,Attendance From Date,Teilnahmedatum von
 DocType: Appraisal Template Goal,Key Performance Area,Wichtigster Leistungsbereich
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transport
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} muss vorgelegt werden
 DocType: SMS Center,Total Characters,Insgesamt Charaktere
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Bitte wählen Sie Stückliste Stücklistenfeld für Artikel {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Bitte wählen Sie Stückliste Stücklistenfeld für Artikel {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Formular Rechnungsdetails
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Zahlung Versöhnung Rechnung
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Beitrag%
 DocType: Item,website page link,Website-Link
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Lassen Sie uns bereiten Sie das System für den ersten Einsatz.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Lassen Sie uns bereiten Sie das System für den ersten Einsatz.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmenregistrierungsnummern für Ihre Referenz. Steuernummern usw.
 DocType: Sales Partner,Distributor,Lieferant
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb Versandregel
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages storniert werden
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Budget kann nicht für die Konzernkostenstelleneingerichtet werden
 ,Ordered Items To Be Billed,"Abzurechnende, bestellte Artikel"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Wählen Sie Zeitprotokolle und ""Absenden"" aus, um eine neue Ausgangsrechnung zu erstellen."
 DocType: Global Defaults,Global Defaults,Globale Standardwerte
@@ -996,42 +997,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Gelegenheit erstellen
 DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
 DocType: Supplier,Communications,Kommunikation
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Kapazitätsplanung Fehler
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapazitätsplanung Fehler
 DocType: Lead,Consultant,Berater
 DocType: Salary Slip,Earnings,Ertrag
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Fertige Artikel {0} muss für Herstellung Typ Eintrag eingegeben werden
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Öffnungs Accounting Bilanz
 DocType: Sales Invoice Advance,Sales Invoice Advance,Ausgangsrechnung erweitert
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,"Nichts zu verlangen,"
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Startdatum"" kann nicht nach dem  ""Endedatum"" liegen"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Management
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,"Nichts zu verlangen,"
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Startdatum"" kann nicht nach dem  ""Endedatum"" liegen"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Management
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Art der Aktivität für Tätigkeitsnachweis
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Feinguss
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Entweder Debit-oder Kreditbetragist erforderlich für {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Entweder Debit-oder Kreditbetragist erforderlich für {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt werden. Zum Beispiel, wenn Sie Ihr Abkürzung ""SM"" und die Artikel-Code ist ""T-SHIRT"" Der Artikel ist Code der Variante wird ""T-SHIRT-SM"" sein"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern."
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Blau
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Blau
+DocType: Purchase Invoice,Is Return,Ist Return
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,"Weitere Knoten kann nur unter Typ -Knoten ""Gruppe"" erstellt werden"
 DocType: Item,UOMs,Mengeneinheiten
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} gültige Seriennummernfür Artikel {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Item Code kann nicht für Seriennummer geändert werden
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} bereits für Benutzer angelegt: {1} und {2} Unternehmen
 DocType: Purchase Order Item,UOM Conversion Factor,ME-Umrechnungsfaktor
 DocType: Stock Settings,Default Item Group,Standard-Artikelgruppe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Laminated Object Manufacturing
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Lieferantendatenbank
 DocType: Account,Balance Sheet,Bilanz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Streckziehen
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ihr Vertriebsmitarbeiter erhält an diesem Datum eine Erinnerung, den Kunden zu kontaktieren"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen gemacht werden, aber Einträge können gegen nicht-Gruppen gemacht werden"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen gemacht werden, aber Einträge können gegen nicht-Gruppen gemacht werden"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Steuer und sonstige Gehaltsabzüge
 DocType: Lead,Lead,Interessent
 DocType: Email Digest,Payables,Verbindlichkeiten
 DocType: Account,Warehouse,Warenlager
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Zurückgewiesene Menge kann nicht in Kauf Return eingegeben werden
 ,Purchase Order Items To Be Billed,Abzurechnende Lieferatenauftrags-Artikel
 DocType: Purchase Invoice Item,Net Rate,Net Rate
 DocType: Backup Manager,Database Folder ID,Datenbankordner-ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Eingangsrechnung Artikel
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts, Lagerbuch-Einträge und Hauptbuch-Einträge werden durch den Eingangslieferschein erstellt
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Artikel 1
 DocType: Holiday,Holiday,Urlaub
 DocType: Event,Saturday,Samstag
 DocType: Leave Control Panel,Leave blank if considered for all branches,"Freilassen, wenn es für alle Branchen gelten soll"
@@ -1041,23 +1048,24 @@
 DocType: Global Defaults,Current Fiscal Year,Laufendes Geschäftsjahr
 DocType: Global Defaults,Disable Rounded Total,Gerundete Gesamtsumme deaktivieren
 DocType: Lead,Call,Anruf
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' Einträge ' darf nicht leer sein
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Doppelte Zeile {0} mit dem gleichen {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,' Einträge ' darf nicht leer sein
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Doppelte Zeile {0} mit dem gleichen {1}
 ,Trial Balance,Allgemeine Kontenbilanz
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Bitte wählen Sie zunächst Präfix
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Forschung
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Einrichten Mitarbeiter
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Bitte wählen Sie zunächst Präfix
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Forschung
 DocType: Maintenance Visit Purpose,Work Done,Erledigte Arbeit
 DocType: Employee,User ID,Benutzerkennung
 DocType: Communication,Sent,verschickt
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Ansicht Sachkonto
 DocType: Cost Center,Lft,lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Frühestens
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Mit dem gleichen Namen eine Artikelgruppe existiert, ändern Sie bitte die Artikel -Namen oder die Artikelgruppe umbenennen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Mit dem gleichen Namen eine Artikelgruppe existiert, ändern Sie bitte die Artikel -Namen oder die Artikelgruppe umbenennen"
 DocType: Sales Order,Delivery Status,Lieferstatus
 DocType: Production Order,Manufacture against Sales Order,Herstellung laut Kundenauftrag
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Rest der Welt
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Der Artikel {0} kann nicht Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Rest der Welt
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Der Artikel {0} kann nicht Batch
 ,Budget Variance Report,Budget Abweichungsbericht
 DocType: Salary Slip,Gross Pay,Bruttolohn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Ausgeschüttete Dividenden
@@ -1075,55 +1083,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Vorübergehende Öffnung
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Mitarbeiter Urlaubskonto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein
-DocType: Sales Invoice,More Info,Mehr Informationen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein
+DocType: Supplier,More Info,Mehr Informationen
 DocType: Address,Address Type,Adresstyp
 DocType: Purchase Receipt,Rejected Warehouse,Abgelehntes Warenlager
 DocType: GL Entry,Against Voucher,Gegen Gutschein
 DocType: Item,Default Buying Cost Center,Standard Buying Kostenstelle
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Artikel {0} muss sein Verkaufsartikel
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Artikel {0} muss sein Verkaufsartikel
+DocType: Item,Lead Time in days,Lieferzeit in Tagen
 ,Accounts Payable Summary,Kreditorenbuchhaltung Zusammenfassung
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Keine Berechtigung für gefrorene Konto bearbeiten {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Keine Berechtigung für gefrorene Konto bearbeiten {0}
 DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen abrufen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
 DocType: Email Digest,New Stock Entries,Neue Lagerbestandseinträge
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Sorry, Unternehmen können nicht zusammengeführt werden"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Klein
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Sorry, Unternehmen können nicht zusammengeführt werden"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Klein
 DocType: Employee,Employee Number,Mitarbeiternummer
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"Fall Nr. (n) bereits im Einsatz. Versuchen Sie, von Fall Nr. {0}"
 DocType: Material Request,% Completed,% abgeschlossen
 ,Invoiced Amount (Exculsive Tax),berechneter Betrag (ohne MwSt.)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Artikel 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Kostenstelleninhaber {0} erstellt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Grün
-DocType: Sales Order Item,Discount(%),Rabatt (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Grün
+DocType: Item,Auto re-order,Auto Nachbestellung
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Insgesamt Erreicht
 DocType: Employee,Place of Issue,Ausstellungsort
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Vertrag
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Vertrag
 DocType: Report,Disabled,Deaktiviert
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},ME-Umrechnungsfaktor ist erforderlich für ME: {0} bei Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},ME-Umrechnungsfaktor ist erforderlich für ME: {0} bei Artikel: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte Aufwendungen
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Row {0}: Menge ist obligatorisch
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Row {0}: Menge ist obligatorisch
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Landwirtschaft
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Ihre Produkte oder Dienstleistungen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Ihre Produkte oder Dienstleistungen
 DocType: Mode of Payment,Mode of Payment,Zahlungsweise
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dies ist ein Stammelement-Gruppe und kann nicht editiert.
 DocType: Purchase Invoice Item,Purchase Order,Lieferatenauftrag
 DocType: Warehouse,Warehouse Contact Info,Kontaktinformation Warenlager
-sites/assets/js/form.min.js +180,Name is required,Name ist erforderlich
+sites/assets/js/form.min.js +182,Name is required,Name ist erforderlich
 DocType: Purchase Invoice,Recurring Type,Wiederkehrender Typ
 DocType: Address,City/Town,Stadt/Ort
 DocType: Serial No,Serial No Details,Details Seriennummer
 DocType: Purchase Invoice Item,Item Tax Rate,Artikel-Steuersatz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry",Für {0} kann nur Kredit-Konten gegen eine andere Belastungsbuchung verbunden werden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Lieferschein {0} wurde nicht eingereicht
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein Subunternehmer vergebene Titel
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",Für {0} kann nur Kredit-Konten gegen eine andere Belastungsbuchung verbunden werden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Lieferschein {0} wurde nicht eingereicht
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein Subunternehmer vergebene Titel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Hauptstadt -Ausrüstungen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pricing-Regel wird zunächst basierend auf 'Anwenden auf' Feld, die Artikel, Artikelgruppe oder Marke sein kann, ausgewählt."
 DocType: Hub Settings,Seller Website,Verkaufs-Website
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Insgesamt zugeordnet Prozentsatz für Vertriebsteam sollte 100 sein
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Status des Fertigungsauftrags lautet {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Insgesamt zugeordnet Prozentsatz für Vertriebsteam sollte 100 sein
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Status des Fertigungsauftrags lautet {0}
 DocType: Appraisal Goal,Goal,Ziel
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,für Lieferanten
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Voraussichtlicher Liefertermin ist geringer als geplante Starttermin.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,für Lieferanten
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos in Transaktionen.
 DocType: Purchase Invoice,Grand Total (Company Currency),Gesamtbetrag (Unternehmenswährung)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Insgesamt Ausgeh
@@ -1133,46 +1144,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Extras
 DocType: Sales Taxes and Charges Template,Valid For Territories,Gültig für Gebiete
 DocType: Item,Website Item Groups,Webseite-Artikelgruppen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Fertigungsauftragsnummer ist für Einlagerung Zweck Herstellung
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Fertigungsauftragsnummer ist für Einlagerung Zweck Herstellung
 DocType: Purchase Invoice,Total (Company Currency),Total (Gesellschaft Währung)
 DocType: Applicable Territory,Applicable Territory,Anwendbar Territory
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Seriennummer {0} wurde bereits mehrfach erfasst
 DocType: Journal Entry,Journal Entry,Journaleintrag
 DocType: Workstation,Workstation Name,Name der Arbeitsstation
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},"Stückliste {0} nicht zum Artikel gehören, {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},"Stückliste {0} nicht zum Artikel gehören, {1}"
 DocType: Sales Partner,Target Distribution,Zielverteilung
-sites/assets/js/desk.min.js +536,Comments,Kommentare
+sites/assets/js/desk.min.js +622,Comments,Kommentare
 DocType: Salary Slip,Bank Account No.,Bankkonto-Nr.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Artikel für erforderlich Bewertungs Bewerten {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Artikel für erforderlich Bewertungs Bewerten {0}
 DocType: Quality Inspection Reading,Reading 8,Ablesung 8
 DocType: Sales Partner,Agent,Beauftragter
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Gesamt {0} für alle Positionen gleich Null ist, können Sie ändern sollten &quot;Verteilen Gebühren auf der Grundlage&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Berechnung der Steuern und Gebühren
 DocType: BOM Operation,Workstation,Arbeitsstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Hardware
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
 DocType: Attendance,HR Manager,HR-Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Sie benötigen den Einkaufswagen zu ermöglichen
-sites/assets/js/form.min.js +197,No Data,Keine Daten
+sites/assets/js/form.min.js +200,No Data,Keine Daten
 DocType: Appraisal Template Goal,Appraisal Template Goal,Bewertungsvorlage Ziel
 DocType: Salary Slip,Earning,Ertrag
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Addieren/Subtrahieren
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,überlagernde Bedingungen gefunden zwischen:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Vor Journaleintrag {0} ist bereits vor einem anderen Gutschein angepasst
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Vor Journaleintrag {0} ist bereits vor einem anderen Gutschein angepasst
 DocType: Backup Manager,Files Folder ID,Dateien-Ordner-ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Gesamtbestellwert
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Artikelvarianten {0} gelöscht
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Gesamtbestellwert
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Artikelvarianten {0} gelöscht
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Lebensmittel
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Bereich 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Sie können ein Zeitprotokoll nur gegen einen Fertigungsauftrag eingereicht machen
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} mehr als einmal in Attribute Tabelle eingetragen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Sie können ein Zeitprotokoll nur gegen einen Fertigungsauftrag eingereicht machen
 DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche
 DocType: Cost Center,old_parent,vorheriges Element
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter an Kontakte, Interessenten"
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summe der Punkte für alle Ziele sollten 100. Es ist {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Der Betrieb kann nicht leer sein.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Der Betrieb kann nicht leer sein.
 ,Delivered Items To Be Billed,Gelieferte Artikel für Abrechnung
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Warehouse kann nicht für Seriennummer geändert werden
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status aktualisiert {0}
@@ -1184,7 +1197,6 @@
 DocType: Purchase Invoice Item,Accounting,Buchhaltung
 DocType: Features Setup,Features Setup,Funktionssetup
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Zum Angebot Brief
-DocType: Sales BOM,Sales BOM,Verkaufsstückliste
 DocType: Communication,Communication,Kommunikation
 DocType: Item,Is Service Item,Ist Leistungsposition
 DocType: Activity Cost,Projects,Projekte
@@ -1197,16 +1209,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Tägliche Ausgeh
 DocType: Pricing Rule,Campaign,Kampagne
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""genehmigt"" oder ""abgelehnt"" sein"
-DocType: Sales Invoice,Sales BOM Help,Verkaufsstückliste Hilfe
 DocType: Purchase Invoice,Contact Person,Kontaktperson
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',Das 'voraussichtliche Startdatum' kann nicht nach dem  'voraussichtlichen Enddatum' liegen
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',Das 'voraussichtliche Startdatum' kann nicht nach dem  'voraussichtlichen Enddatum' liegen
 DocType: Holiday List,Holidays,Feiertage
 DocType: Sales Order Item,Planned Quantity,Geplante Menge
 DocType: Purchase Invoice Item,Item Tax Amount,Artikel-Steuerbetrag
+DocType: Item,Maintain Stock,Pflegen Lizenz
 DocType: Supplier Quotation,Get Terms and Conditions,Allgemeine Geschäftsbedingungen abrufen
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn es für alle Bezeichnungen gelten soll"
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Verantwortlicher für Typ ' Actual ' in Zeile {0} kann nicht in Artikel bewerten aufgenommen werden
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Verantwortlicher für Typ ' Actual ' in Zeile {0} kann nicht in Artikel bewerten aufgenommen werden
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Von Datetime
 DocType: Email Digest,For Company,Für Unternehmen
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikationsprotokoll
@@ -1214,11 +1226,11 @@
 DocType: Sales Invoice,Shipping Address Name,Liefer- Adresse Name
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontenplan
 DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,darf nicht größer als 100 sein
-DocType: Purchase Receipt Item,Discount  %,Rabatt %
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,darf nicht größer als 100 sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
 DocType: Maintenance Visit,Unscheduled,Außerplanmäßig
 DocType: Employee,Owned,Im Besitz
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,"Hängt davon ab, unbezahlten Urlaub"
 DocType: Pricing Rule,"Higher the number, higher the priority","Je höher die Zahl, desto höher die Priorität"
 ,Purchase Invoice Trends,Eingangsrechnung Trends
 DocType: Employee,Better Prospects,Bessere zukünftige Kunden
@@ -1229,72 +1241,74 @@
 DocType: HR Settings,Employee Settings,Mitarbeitereinstellungen
 ,Batch-Wise Balance History,Stapelweiser Kontostand
 DocType: Email Digest,To Do List,Aufgabenliste
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Lehrling
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Lehrling
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Steuerndetailtabelle geholt vom Artikelstamm als String und in diesem Feld gespeichert.
  Wird für Steuern und Gebühren verwendet"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Mitarbeiter können sich nicht zu melden.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Mitarbeiter können sich nicht zu melden.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto eingefroren ist, werden Einträge für eingeschränkte Benutzer erlaubt."
 DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw."
 DocType: Journal Entry Account,Account Balance,Kontostand
 DocType: Rename Tool,Type of document to rename.,Art des Dokuments umbenennen.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Wir kaufen diesen Artikel
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Wir kaufen diesen Artikel
 DocType: Address,Billing,Abrechnung
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,nicht versendet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Explosionsumformen
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Steuern und Gebühren insgesamt (Unternehmenswährung)
 DocType: Shipping Rule,Shipping Account,Versandkonto
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Geplant zum Versand an {0} Empfänger
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Geplant zum Versand an {0} Empfänger
 DocType: Quality Inspection,Readings,Lesungen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Unterbaugruppen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Unterbaugruppen
 DocType: Shipping Rule Condition,To Value,Bis Wert
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Quelle Lager ist für Zeile {0}
+DocType: Supplier,Stock Manager,Lizenz-Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Quelle Lager ist für Zeile {0}
 DocType: Packing Slip,Packing Slip,Packzettel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Büromiete
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Setup-SMS-Gateway-Einstellungen
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Import fehlgeschlagen !
-sites/assets/js/erpnext.min.js +19,No address added yet.,Noch keine Adresse hinzugefügt.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup-SMS-Gateway-Einstellungen
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import fehlgeschlagen !
+sites/assets/js/erpnext.min.js +22,No address added yet.,Noch keine Adresse hinzugefügt.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation-Arbeitsstunde
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analytiker
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich zu JV Menge {2}
 DocType: Item,Inventory,Lagerbestand
 DocType: Item,Sales Details,Verkaufsdetails
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Pinning
 DocType: Opportunity,With Items,Mit Artikel
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,Menge
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Menge
 DocType: Notification Control,Expense Claim Rejected,Spesenabrechnung abgelehnt
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ","Der Tag, an dem nächsten Rechnung generiert. Es basiert auf einreichen erzeugt."
 DocType: Item Attribute,Item Attribute,Artikel Attribut
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Regierung
-DocType: Item,Re-order,Nachbestellung
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Regierung
+DocType: Manage Variants,Item Variants,Artikelvarianten
 DocType: Company,Services,Services
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Gesamt ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Gesamt ({0})
 DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle
 DocType: Sales Invoice,Source,Quelle
 DocType: Leave Type,Is Leave Without Pay,Ist unbezahlt lassen
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Falls für eine bestimmte Position eine Lieferantenteilenummer vorhanden ist, wird sie hier gespeichert"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Keine Datensätze in der Tabelle gefunden Zahlung
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Geschäftsjahr Startdatum
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Geschäftsjahr Startdatum
 DocType: Employee External Work History,Total Experience,Intensive Erfahrung
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Senken
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Lieferschein (e) abgesagt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Lieferschein (e) abgesagt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fracht-und Versandkosten
 DocType: Material Request Item,Sales Order No,Kundenauftrag-Nr.
 DocType: Item Group,Item Group Name,Name der Artikelgruppe
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Über Materialien für Herstellung
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Taken
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Über Materialien für Herstellung
 DocType: Pricing Rule,For Price List,Für Preisliste
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Zahlungsangebots zum Artikel: {0} nicht gefunden wird, die erforderlich ist, entfallen Eintrag (Aufwendungen) zu buchen. Bitte erwähnen Artikelpreis vor einem Kauf Preisliste."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Zahlungsangebots zum Artikel: {0} nicht gefunden wird, die erforderlich ist, entfallen Eintrag (Aufwendungen) zu buchen. Bitte erwähnen Artikelpreis vor einem Kauf Preisliste."
 DocType: Maintenance Schedule,Schedules,Termine
 DocType: Purchase Invoice Item,Net Amount,Nettobetrag
 DocType: Purchase Order Item Supplied,BOM Detail No,Stückliste Detailnr.
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Zusätzlichen Rabatt Betrag (Gesellschaft Währung)
 DocType: Period Closing Voucher,CoA Help,CoA-Hilfe
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Fehler: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Fehler: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Bitte neues Konto erstellen von Kontenübersicht.
 DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunden> Kundengruppe> Territory
@@ -1305,42 +1319,45 @@
 DocType: Event,Tuesday,Dienstag
 DocType: Leave Block List,Block Holidays on important days.,Urlaub an wichtigen Tagen sperren.
 ,Accounts Receivable Summary,Debitorenbuchhaltung Zusammenfassung
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Bitte setzen Feld Benutzer-ID in einer Mitarbeiter-Datensatz Mitarbeiterrolle eingestellt
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Bitte setzen Feld Benutzer-ID in einer Mitarbeiter-Datensatz Mitarbeiterrolle eingestellt
 DocType: UOM,UOM Name,ME-Name
 DocType: Top Bar Item,Target,Ziel
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Spenden
 DocType: Sales Invoice,Shipping Address,Versandadresse
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Dieses Tool hilft Ihnen, die Menge und die Bewertung von Bestand im System zu aktualisieren oder zu ändern. Sie wird in der Regel verwendet, um die Systemwerte und den aktuellen Bestand Ihrer Warenlager zu synchronisieren."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"In Worten wird sichtbar, sobald Sie den Lieferschein speichern."
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Marke Vorlage
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Marke Vorlage
 DocType: ToDo,Due Date,Fälligkeitsdatum
 DocType: Sales Invoice Item,Brand Name,Markenname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Kiste
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Die Firma
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kiste
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Die Firma
 DocType: Monthly Distribution,Monthly Distribution,Monatliche Verteilung
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte erstellen Sie Empfängerliste
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte erstellen Sie Empfängerliste
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan Kundenauftrag
 DocType: Sales Partner,Sales Partner Target,Vertriebspartner Ziel
 DocType: Pricing Rule,Pricing Rule,Preisregel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Kerb
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Reserviert Lager für Lagerware erforderlich {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Material Antrag auf Auftrag kaufen
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: zurückgebrachtes Einzelteil {1} ​​nicht existiert in {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonten
 ,Bank Reconciliation Statement,Kontenabstimmungsauszug
 DocType: Address,Lead Name,Interessent Name
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} darf nur einmal vorkommen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nicht erlaubt, mehr tranfer {0} als {1} gegen Bestellung {2}"
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Öffnungslizenzabgleich
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} darf nur einmal vorkommen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nicht erlaubt, mehr tranfer {0} als {1} gegen Bestellung {2}"
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Keine Artikel zu packen
 DocType: Shipping Rule Condition,From Value,Von Wert
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist obligatorisch!
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist obligatorisch!
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,bei der Bank nicht berücksichtigte Beträge
 DocType: Quality Inspection Reading,Reading 4,Ablesung 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Ansprüche auf Firmenkosten.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Schleuderguss
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetfeld-gestützte Weiterverarbeitung
 DocType: Company,Default Holiday List,Standard Urlaub Liste
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,"Aufgabe ist obligatorisch, wenn Zeit Log ist gegen ein Projekt"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,"Aufgabe ist obligatorisch, wenn Zeit Log ist gegen ein Projekt"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Auf Verbindlichkeiten
 DocType: Purchase Receipt,Supplier Warehouse,Lieferantenlager
 DocType: Opportunity,Contact Mobile No,Kontakt Mobiltelefon
@@ -1349,60 +1366,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,So verfolgen Sie Artikel über den Barcode. Durch das Scannen des Artikel-Barcodes können Sie ihn in den Lieferschein und die Ausgangsrechnung aufnehmen.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Machen Quotation
 DocType: Dependent Task,Dependent Task,Abhängige Aufgabe
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standard- Maßeinheit muss in Zeile 1 {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Sie können nicht gleichzeitig die Lieferschein-Nr. als auch die Ausgangsrechnungs-Nr. angeben. Bitte geben Sie nur eine von Beiden an.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standard- Maßeinheit muss in Zeile 1 {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Versuchen Sie planen Operationen für X Tage im Voraus.
 DocType: HR Settings,Stop Birthday Reminders,Stop- Geburtstagserinnerungen
 DocType: SMS Center,Receiver List,Empfängerliste
 DocType: Payment Tool Detail,Payment Amount,Zahlungsbetrag
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge
+sites/assets/js/erpnext.min.js +49,{0} View,{0} anzeigen
 DocType: Salary Structure Deduction,Salary Structure Deduction,Gehaltsstruktur Abzug
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektives Lasersintern
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Importieren Sie erfolgreich!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Importieren Sie erfolgreich!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten Ausgestellt Artikel
 DocType: Email Digest,Expenses Booked,Gebuchte Aufwendungen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
 DocType: Quotation Item,Quotation Item,Angebotsposition
 DocType: Account,Account Name,Kontenname
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Von-Datum darf nicht größer als bisher sein
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Lieferant Typ Master.
 DocType: Purchase Order Item,Supplier Part Number,Artikelnummer Lieferant
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Hinzufügen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Die Conversion-Rate kann nicht 0 oder 1 sein
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Hinzufügen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Die Conversion-Rate kann nicht 0 oder 1 sein
 DocType: Accounts Settings,Credit Controller,Kredit-Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Fahrzeugversanddatum
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,"Aufgabe ist obligatorisch, wenn Spesenabrechnung ist gegen eine Projekt"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Eingangslieferschein {0} wurde nicht eingereicht
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Eingangslieferschein {0} wurde nicht eingereicht
 DocType: Company,Default Payable Account,Standard zahlbar Konto
-DocType: Party Type,Contacts,Impressum
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen für Online-Warenkorb, wie Versandregeln, Preisliste usw."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Setup Complete
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Billed
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup Complete
+DocType: Manage Variants,Item Variant Attributes,Artikel Variantenattribute
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% berechnet
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,reservierte Menge
 DocType: Party Account,Party Account,Gruppenzugang
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Personalwesen
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Personalwesen
 DocType: Lead,Upper Income,Oberes Einkommen
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Meine Fragen
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meine Fragen
 DocType: BOM Item,BOM Item,Stücklistenartikel
 DocType: Appraisal,For Employee,Für Mitarbeiter
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Zeile {0}: Zahlungsbetrag kann nicht negativ sein
+DocType: Company,Default Values,Standardwerte
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Zeile {0}: Zahlungsbetrag kann nicht negativ sein
 DocType: Expense Claim,Total Amount Reimbursed,Gesamterstattungsbetrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Einpressen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Gegen Eingangsrechnung {0} vom {1}
-DocType: Party Type,Default Price List,Standardpreisliste
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Gegen Eingangsrechnung {0} vom {1}
+DocType: Selling Settings,Default Price List,Standardpreisliste
 DocType: Journal Entry,User Remark will be added to Auto Remark,Benutzerbemerkung wird der automatischen Bemerkung hinzugefügt
 DocType: Payment Reconciliation,Payments,Zahlungen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Heißisostatisches Pressen
 DocType: ToDo,Medium,Mittel
 DocType: Budget Detail,Budget Allocated,Zugewiesenes Budget
 ,Customer Credit Balance,Customer Credit Abgleich
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Bitte überprüfen Sie Ihre E-Mail-ID
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden für ' Customerwise Discount ' erforderlich
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Aktualisieren Sie die Zahlungstermine anhand der Journale.
 DocType: Quotation,Term Details,Details Geschäftsbedingungen
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapazitätsplanung für (Tage)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Keiner der Einzelteile irgendein Änderung bei Mengen oder Kosten.
 DocType: Warranty Claim,Warranty Claim,Garantieantrag
 ,Lead Details,Interessent-Details
 DocType: Authorization Rule,Approving User,Genehmigen Benutzer
@@ -1410,33 +1430,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Überzug
 DocType: Purchase Invoice,End date of current invoice's period,Ende der laufenden Rechnungsperiode
 DocType: Pricing Rule,Applicable For,Anwendbar
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Artikel-Template kann nicht auf Lager oder Open Vertrieb / Einkauf / Fertigungsaufträge.
 DocType: Bank Reconciliation,From Date,Von Datum
 DocType: Backup Manager,Validate,Prüfen
 DocType: Maintenance Visit,Partially Completed,Teilweise abgeschlossen
+DocType: Leave Type,Include holidays within leaves as leaves,Fügen Sie Urlaub in Blättern wie Blätter
 DocType: Sales Invoice,Packed Items,Lunch Artikel
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantieantrag gegen Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Eine bestimmte Stückliste in allen anderen Stücklisten austauschen, in denen sie eingesetzt. Ersetzt den alten Stücklisten-Link, aktualisiert Kosten und erstellt die Tabelle ""Stücklistenerweiterung Artikel"" nach der neuen Stückliste"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivieren Warenkorb
 DocType: Employee,Permanent Address,Dauerhafte Adresse
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Artikel {0} muss ein Service- Element sein.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Artikel {0} muss ein Service- Element sein.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Bitte wählen Sie Artikel Code
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Abzug für unbezahlten Urlaub (LWP) senken
 DocType: Territory,Territory Manager,Gebietsleiter
 DocType: Selling Settings,Selling Settings,Vertriebseinstellungen
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Das Element kann nicht eine Variante von einer Variante werden
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Das Element kann nicht eine Variante von einer Variante werden
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online-Auktionen
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Bitte geben Sie entweder Menge oder Bewertungs bewerten oder beide
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Unternehmen, Monat und Geschäftsjahr ist obligatorisch"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Bitte geben Sie entweder Menge oder Bewertungs bewerten oder beide
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Unternehmen, Monat und Geschäftsjahr ist obligatorisch"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingkosten
 ,Item Shortage Report,Artikel Mangel Bericht
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Das Gewicht wird erwähnt, \n Bitte erwähnen ""Gewicht ME"" zu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Das Gewicht wird erwähnt, \n Bitte erwähnen ""Gewicht ME"" zu"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Verwendete Materialanforderung für diesen Lagereintrag
 DocType: Journal Entry,View Details,Details anschauen
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Einzeleinheit eines Artikels.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',"Zeitprotokollstapel {0} muss ""eingereicht"" werden"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',"Zeitprotokollstapel {0} muss ""eingereicht"" werden"
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Machen Accounting Eintrag für jede Lagerbewegung
 DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Warehouse bei Row Keine erforderlich {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Warehouse bei Row Keine erforderlich {0}
 DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung
 DocType: Upload Attendance,Get Template,Vorlage abrufen
 DocType: Address,Postal,Post
@@ -1448,77 +1470,79 @@
 DocType: Territory,Parent Territory,Übergeordnete Region
 DocType: Quality Inspection Reading,Reading 2,Ablesung 2
 DocType: Stock Entry,Material Receipt,Materialannahme
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Produkte
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Party-Typ und die Partei ist für Forderungen / Verbindlichkeiten Konto erforderlich {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produkte
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Party-Typ und die Partei ist für Forderungen / Verbindlichkeiten Konto erforderlich {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieses Einzelteil hat Varianten, dann kann es nicht in Kundenaufträge usw. ausgewählt werden"
 DocType: Lead,Next Contact By,nächster Kontakt durch
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Menge Artikel für erforderlich {0} in Zeile {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Menge Artikel für erforderlich {0} in Zeile {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
 DocType: Quotation,Order Type,Bestelltyp
 DocType: Purchase Invoice,Notification Email Address,Benachrichtigungs E-Mail Adresse
 DocType: Payment Tool,Find Invoices to Match,Finden Sie Rechnungen an Spiel
 ,Item-wise Sales Register,Artikelweises Vertriebsregister
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","zB ""XYZ Nationalbank """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","zB ""XYZ Nationalbank """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer in der Basisrate enthalten?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Gesamte Treffer
 DocType: Job Applicant,Applicant for a Job,Bewerber für einen Job
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Keine Fertigungsaufträge erstellt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Keine Fertigungsaufträge erstellt
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Gehaltsabrechnung für Mitarbeiter {0} wurde bereits für diesen Monat erstellt
 DocType: Stock Reconciliation,Reconciliation JSON,Tilgung JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie es mit einem Tabellenkalkulationsprogramm.
 DocType: Sales Invoice Item,Batch No,Stapelnr.
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Haupt
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Haupt
 DocType: DocPerm,Delete,Löschen
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variante
-sites/assets/js/desk.min.js +836,New {0},Neu: {0}
+sites/assets/js/desk.min.js +931,New {0},Neu: {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,"angehaltener Auftrag kann nicht abgebrochen werden. Erst diesen Fortsetzen, um dann abzubrechen zu können."
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss zu diesem Artikel oder dessen Vorlage aktiv sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss zu diesem Artikel oder dessen Vorlage aktiv sein
 DocType: Employee,Leave Encashed?,Urlaub eingelöst?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Gelegenheit Von Feld ist obligatorisch
 DocType: Sales Invoice,Considered as an Opening Balance,Gilt als ein Anfangsbestand
 DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Bestellung erstellen
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Bestellung erstellen
 DocType: SMS Center,Send To,Senden an
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Es ist nicht genügend Urlaubsbilanz für Leave Typ {0}
 DocType: Sales Team,Contribution to Net Total,Beitrag zum Gesamtnetto
 DocType: Sales Invoice Item,Customer's Item Code,Kunden-Artikel-Nr
 DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich
 DocType: Territory,Territory Name,Name der Region
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,"Arbeit - in -Progress Warehouse erforderlich ist, bevor abschicken"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,"Arbeit - in -Progress Warehouse erforderlich ist, bevor abschicken"
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Bewerber für einen Job.
 DocType: Sales Invoice Item,Warehouse and Reference,Warenlager und Referenz
 DocType: Supplier,Statutory info and other general information about your Supplier,Gesetzliche und andere allgemeine Informationen über Ihren Lieferanten
 DocType: Country,Country,Land
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adressen
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adressen
 DocType: Communication,Received,Erhalten
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Vor Journaleintrag {0} keine unübertroffene {1} Eintrag haben
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Vor Journaleintrag {0} keine unübertroffene {1} Eintrag haben
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Vorraussetzung für eine Lieferbedinung
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Name des neuen Kontos. Hinweis: Bitte erstellen Sie keine Konten für Kunden und Lieferanten zu schaffen, diese werden automatisch vom Kunden- und Lieferantenstamm angelegt"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,"Artikel ist nicht erlaubt, Fertigungsauftrag zu haben."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Name des neuen Kontos. Hinweis: Bitte erstellen Sie keine Konten für Kunden und Lieferanten zu schaffen, diese werden automatisch vom Kunden- und Lieferantenstamm angelegt"
 DocType: DocField,Attach Image,Bild anhängen
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (automatisch als Summe der einzelnen Nettogewichte berechnet)
 DocType: Stock Reconciliation Item,Leave blank if no change,"Leer lassen, wenn keine Änderung"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Zu liefern und Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Zeit Logs für die Fertigung.
 DocType: Item,Apply Warehouse-wise Reorder Level,Übernehmen Lagerweise Meldebestand
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,Stückliste {0} einzureichen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,Stückliste {0} einzureichen
 DocType: Authorization Control,Authorization Control,Berechtigungskontrolle
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Zeitprotokoll für Aufgaben.
 DocType: Production Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanforderung von maximal {0} kann für Artikel {1} aus Kundenauftrag {2} gemacht werden
 DocType: Employee,Salutation,Anrede
-DocType: Offer Letter,Rejected,Abgelehnt
+DocType: Quality Inspection Reading,Rejected,Abgelehnt
 DocType: Pricing Rule,Brand,Marke
 DocType: Item,Will also apply for variants,Wird auch für Varianten gelten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% geliefert
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Artikel zum Zeitpunkt des Verkaufs zusammenfassen.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% geliefert
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Artikel zum Zeitpunkt des Verkaufs zusammenfassen.
 DocType: Sales Order Item,Actual Qty,Tatsächliche Anzahl
 DocType: Quality Inspection Reading,Reading 10,Ablesung 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Geben Sie ein paar Ihrer Produkte oder Dienstleistungen an, die Sie kaufen oder verkaufen."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Geben Sie ein paar Ihrer Produkte oder Dienstleistungen an, die Sie kaufen oder verkaufen."
 DocType: Hub Settings,Hub Node,Hub Knoten
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben doppelte Elemente eingetragen. Bitte korrigieren und versuchen Sie es erneut .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Mitarbeiterin
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Mitarbeiterin
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Artikel {0} ist keine serialisierten Artikel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für 'Sales BOM Stücke, Lager, werden Seriennummer und Chargen Kein von der ""Packliste"" Tabelle berücksichtigt werden. Wenn Lager- und Stapel Kein sind für alle Verpackungsteile aus irgendeinem 'Sales BOM' Punkt können die Werte in der Haupt Artikel Tabelle eingegeben werden, werden die Werte auf ""Packliste"" Tabelle kopiert werden."
 DocType: SMS Center,Create Receiver List,Empfängerliste erstellen
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,verfallen
 DocType: Packing Slip,To Package No.,Bis Paket Nr.
@@ -1534,7 +1558,8 @@
 ,Sales Invoice Trends,Ausgangsrechnung Trends
 DocType: Leave Application,Apply / Approve Leaves,Beurlaubungen anwenden/genehmigen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf diese Zeile beziehen, wenn die Berechnungsart 'bei vorherigem Zeilenbetrag' oder 'bei nachfolgendem Zeilenbetrag' ist"
-DocType: Item,Allowance Percent,Zulassen Prozent
+DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager
+DocType: Stock Settings,Allowance Percent,Zulassen Prozent
 DocType: SMS Settings,Message Parameter,Nachrichtenparameter
 DocType: Serial No,Delivery Document No,Lieferbelegnummer
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Eingangslieferschein übernehmen
@@ -1546,81 +1571,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Schur
 DocType: Item,Has Variants,Hat Varianten
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Klicken Sie auf 'Ausgangsrechnung erstellen', um eine neue Ausgangsrechnung zu erstellen."
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Zeitraum von und Zeitraum bis sind notwendig bei wiederkehrendem Eintrag %s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Zeitraum von und Zeitraum bis sind notwendig bei wiederkehrendem Eintrag %s
 DocType: Journal Entry Account,Against Expense Claim,Gegen Kostenabrechnung
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Verpackung und Kennzeichnung
 DocType: Monthly Distribution,Name of the Monthly Distribution,Name der monatlichen Verteilung
 DocType: Sales Person,Parent Sales Person,Übergeordneter Verkäufer
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Bitte geben Sie Standardwährung in Unternehmen und Global Master- Defaults
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Zahlung gegen {0} {1} kann nicht größer sein als \
  Ausstehender Betrag {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox-Zugangsgeheimnis
 DocType: Purchase Invoice,Recurring Invoice,Wiederkehrende Rechnung
-DocType: Item,Net Weight of each Item,Nettogewicht der einzelnen Artikel
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Verwalten von Projekten
 DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen.
 DocType: Budget Detail,Fiscal Year,Geschäftsjahr
 DocType: Cost Center,Budget,Budget
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Erreicht
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Kunden
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,z.B. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich zu ausstehenden Betrag in Rechnung zu {2}
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Region / Kunden
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,z.B. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich zu ausstehenden Betrag in Rechnung zu {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"In Worten wird sichtbar, sobald Sie die Ausgangsrechnung speichern."
 DocType: Item,Is Sales Item,Ist Verkaufsartikel
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artikelgruppenstruktur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} ist kein Setup für den Seriennummern prüfen Artikelstamm
 DocType: Maintenance Visit,Maintenance Time,Wartungszeit
 ,Amount to Deliver,Menge zu liefern
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Ein Produkt oder Dienstleistung
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Ein Produkt oder Dienstleistung
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Es sind Fehler aufgetreten.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Gewindebohren
 DocType: Naming Series,Current Value,Aktueller Wert
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Artikel Vorlage ist nicht auf Lager und varaiants. Bitte entfernen Sie Lager ab Lager {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} erstellt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} erstellt
 DocType: Journal Entry Account,Against Sales Order,Gegen Kundenauftrag
 ,Serial No Status,Seriennr. Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Artikel- Tabelle kann nicht leer sein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Artikel- Tabelle kann nicht leer sein
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Zeile {0}: Um {1} Periodizität Differenz aus und auf dem neuesten Stand \
  muss größer oder gleich {2}"
 DocType: Pricing Rule,Selling,Vertrieb
 DocType: Employee,Salary Information,Gehaltsinformationen
 DocType: Sales Person,Name and Employee ID,Name und Personalnummer
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum sein
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum sein
 DocType: Website Item Group,Website Item Group,Webseite-Artikelgruppe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Zölle und Steuern
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Bitte geben Sie Stichtag
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Bitte geben Sie Stichtag
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} Zahlungseinträge kann von gefiltert werden {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabelle für Artikel, die auf der Webseite angezeigt werden"
 DocType: Purchase Order Item Supplied,Supplied Qty,Mitgelieferte Anzahl
 DocType: Material Request Item,Material Request Item,Materialanforderungsposition
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Baum der Artikelgruppen.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Baum der Artikelgruppen.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kann nicht Zeilennummer größer oder gleich aktuelle Zeilennummer für diesen Ladetypbeziehen
 ,Item-wise Purchase History,Artikelweiser Einkaufsverlauf
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Rote
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Rote
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte klicken Sie auf ""Zeitplan generieren"" die Seriennummer für Artikel {0} hinzuzufügen"
 DocType: Account,Frozen,Eingefroren
 ,Open Production Orders,Offene Fertigungsaufträge
 DocType: Installation Note,Installation Time,Installationszeit
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Löschen Sie alle Transaktionen dieser Unternehmen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ist nicht für den {2} Menge an Fertigerzeugnissen in der Produktion fertiggestellt Order # {3}. Bitte aktualisieren Sie den Betriebsstatus über Zeit Logs
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Löschen Sie alle Transaktionen dieser Unternehmen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ist nicht für den {2} Menge an Fertigerzeugnissen in der Produktion fertiggestellt Order # {3}. Bitte aktualisieren Sie den Betriebsstatus über Zeit Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investments
 DocType: Issue,Resolution Details,Auflösungsdetails
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,ME für einen Artikel ändern.
 DocType: Quality Inspection Reading,Acceptance Criteria,Akzeptanzkriterium
 DocType: Item Attribute,Attribute Name,Attributname
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Artikel {0} muss Vertriebs-oder Service Artikel in {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Artikel {0} muss Vertriebs-oder Service Artikel in {1}
 DocType: Item Group,Show In Website,Auf der Webseite anzeigen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Gruppe
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Gruppe
 DocType: Task,Expected Time (in hours),Erwartete Zeit (in Stunden)
 ,Qty to Order,Menge zu bestellen
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Um Markennamen in den folgenden Dokumenten Lieferschein, Gelegenheit, Materialanforderung, Artikel, Bestellung, Kauf-Gutschein, Käufer Beleg, Kostenvoranschlag, Sales Invoice, Produkt-Bundle, Kundenauftrag, Seriennummer verfolgen"
 DocType: Sales Order,PO No,Lieferantenauftag Nr
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-Diagramm aller Aufgaben.
 DocType: Appraisal,For Employee Name,Für Mitarbeiter Name
 DocType: Holiday List,Clear Table,Tabelle löschen
 DocType: Features Setup,Brands,Marken
 DocType: C-Form Invoice Detail,Invoice No,Rechnungs-Nr.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,von Lieferatenauftrag
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Bitte wählen zuerst die Firma aus.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,von Lieferatenauftrag
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Bitte wählen zuerst die Firma aus.
 DocType: Activity Cost,Costing Rate,Costing Rate
 DocType: Journal Entry Account,Against Journal Entry,Vor Journaleintrag
 DocType: Employee,Resignation Letter Date,Kündigungsschreiben Datum
@@ -1628,9 +1654,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,nicht festgelegt
 DocType: Communication,Date,Datum
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Wiederholen Sie die Kundenumsatz
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Bitte warten Sie, während Ihr System eingerichtet wird. Dies kann einige Zeit dauern."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) müssen Rolle ""Genehmiger Expense"" haben"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Paar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Bitte warten Sie, während Ihr System eingerichtet wird. Dies kann einige Zeit dauern."
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss Rolle ""Ausgaben-Genehmiger"" haben"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Paar
 DocType: Bank Reconciliation Detail,Against Account,Gegenkonto
 DocType: Maintenance Schedule Detail,Actual Date,Tatsächliches Datum
 DocType: Item,Has Batch No,Hat Stapelnr.
@@ -1640,8 +1666,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Prägung
 ,Quotation Trends,Angebot Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Im Artikelstamm für Artikel nicht erwähnt Artikelgruppe {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Debit Um Konto muss ein Debitorenkonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Da für diesen Artikel Fertigungsaufträge erlaubt sind, es muss dieser ein Lagerartikel sein."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debit Um Konto muss ein Debitorenkonto
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Da für diesen Artikel Fertigungsaufträge erlaubt sind, es muss dieser ein Lagerartikel sein."
 DocType: Shipping Rule Condition,Shipping Amount,Versandbetrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Beitritt
 DocType: Authorization Rule,Above Value,Wertgrenze wurde überschritten
@@ -1660,104 +1686,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Baum der Finanz-Konten.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Freilassen, wenn es für alle Mitarbeitertypen gelten soll"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Verteilen Sie Gebühren auf der Grundlage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} muss vom Typ ""Aktivposten"" sein, weil der Artikel {1} ein Aktivposten ist"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} muss vom Typ ""Aktivposten"" sein, weil der Artikel {1} ein Aktivposten ist"
 DocType: HR Settings,HR Settings,HR-Einstellungen
 apps/frappe/frappe/config/setup.py +130,Printing,Drucken
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Spesenabrechnung wird wartet auf Genehmigung. Nur der Ausgabenwilliger kann den Status aktualisieren.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Spesenabrechnung wird wartet auf Genehmigung. Nur der Ausgabenwilliger kann den Status aktualisieren.
+DocType: Purchase Invoice,Additional Discount Amount,Zusätzliche Rabatt Menge
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Tag(e), auf die Sie Urlaub beantragen, sind Feiertage. Hierfür müssen Sie keinen Urlaub beantragen."
-sites/assets/js/desk.min.js +684,and,und
+sites/assets/js/desk.min.js +771,and,und
 DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abk darf nicht leer oder Raum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Insgesamt Actual
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Bewertungsrate und verfügbaren Lagerbestand an Ursprungs-/Zielwarenlager zum genannten Buchungsdatum/Uhrzeit abrufen. Bei Serienartikel, drücken Sie diese Taste nach der Eingabe der Seriennummern."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Da lief was falsch.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Einheit
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Bitte setzen Dropbox Zugriffstasten auf Ihrer Website Config
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Geben Sie das Unternehmen an
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Da lief was falsch.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Einheit
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Bitte setzen Dropbox Zugriffstasten auf Ihrer Website Config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Geben Sie das Unternehmen an
 ,Customer Acquisition and Loyalty,Kundengewinnung und-bindung
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Von Zeit kann nicht größer als zu Zeit
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, in dem Sie Bestand abgelehnter Artikel führen"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Ihr Geschäftsjahr endet am
-DocType: POS Setting,Price List,Preisliste
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Ihr Geschäftsjahr endet am
+DocType: POS Profile,Price List,Preisliste
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden."
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Spesenabrechnungen
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Spesenabrechnungen
 DocType: Email Digest,Support,Support
 DocType: Authorization Rule,Approving Role,Genehmigende Rolle
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Bitte geben Sie Währung in Gesellschaft
+,BOM Search,Stückliste Suche
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Schließen (Öffnungs + Totals)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Bitte geben Sie Währung in Gesellschaft
 DocType: Workstation,Wages per hour,Lohn pro Stunde
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Auf Gleichgewicht in Batch {0} wird sich verschlechtern {1} für Element {2} am Lager {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Funktionen wie Seriennummern, POS, etc. anzeigen / ausblenden"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Auf Gleichgewicht in Batch {0} wird sich verschlechtern {1} für Element {2} am Lager {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Funktionen wie Seriennummern, POS, etc. anzeigen / ausblenden"
 DocType: Purchase Receipt,LR No,LR-Nr.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},ME-Umrechnungsfaktor ist erforderlich in der Zeile {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Räumungsdatum kann nicht vor dem Check- in Datum Zeile {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Räumungsdatum kann nicht vor dem Check- in Datum Zeile {0}
 DocType: Salary Slip,Deduction,Abzug
 DocType: Address Template,Address Template,Adressvorlage
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Bitte geben Sie die Mitarbeiter-ID dieses Verkäufer
 DocType: Territory,Classification of Customers by region,Klassifizierung der Kunden nach Region
 DocType: Project,% Tasks Completed,% Aufgaben fertiggestellt
 DocType: Project,Gross Margin,Gesamtgewinn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Bitte geben Sie zuerst Herstellungs Artikel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Bitte geben Sie zuerst Herstellungs Artikel
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,deaktivierte Benutzer
 DocType: Opportunity,Quotation,Angebot
 DocType: Salary Slip,Total Deduction,Gesamtabzug
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Gehen Sie voran und fügen Sie eine Adresse
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Gehen Sie voran und fügen Sie eine Adresse
 DocType: Quotation,Maintenance User,Mitarbeiter für die Wartung
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kosten aktualisiert
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,"Sind Sie sicher, dass Sie aufmachen wollen,"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,"Sind Sie sicher, dass Sie aufmachen wollen,"
 DocType: Employee,Date of Birth,Geburtsdatum
-DocType: Salary Manager,Salary Manager,Gehaltsmanager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Artikel {0} wurde bereits zurück
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Artikel {0} wurde bereits zurück
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Geschäftsjahr** steht für ein Geschäftsjahr. Alle Buchungen und anderen großen Transaktionen werden mit dem **Geschäftsjahr** verglichen.
 DocType: Opportunity,Customer / Lead Address,Kunden / Interessenten-Adresse
 DocType: Production Order Operation,Actual Operation Time,Tatsächliche Betriebszeit
 DocType: Authorization Rule,Applicable To (User),Anwendbar auf (User)
 DocType: Purchase Taxes and Charges,Deduct,Abziehen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Tätigkeitsbeschreibung
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Tätigkeitsbeschreibung
 DocType: Purchase Order Item,Qty as per Stock UOM,Menge nach Lager-ME
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Bitte wählen Sie eine gültige CSV-Datei mit Daten
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,So verfolgen Sie Artikel in Einkaufs-und Verkaufsdokumenten mit Stapelnummern<b>Bevorzugte Branche: Chemikalien usw.</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Überzug
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sonderzeichen außer ""-"" ""."", ""#"", und ""/"" nicht in der Benennung Serie erlaubt"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sonderzeichen außer ""-"" ""."", ""#"", und ""/"" nicht in der Benennung Serie erlaubt"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Behalten Verkaufsaktionen. Verfolgen Sie, Leads, Angebote, Kundenaufträge usw. von Kampagnen zu beurteilen, Return on Investment."
 DocType: Expense Claim,Approver,Genehmigender
 ,SO Qty,SO Menge
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Lizenz Einträge vorhanden sind gegen Lager {0}, daher kann man nicht neu zuweisen oder ändern Warehouse"
 DocType: Appraisal,Calculate Total Score,Gesamtwertung berechnen
-DocType: Salary Slip Deduction,Depends on LWP,Abhängig von LWP
 DocType: Supplier Quotation,Manufacturing Manager,Fertigung Verantwortlicher
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Seriennummer {0} ist unter Garantie bis {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Lieferschein in Pakete aufteilen.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Sendungen
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Sendungen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Tauchform
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Status des Zeitprotokolls muss 'Eingereicht/Abgesendet' sein
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Einrichten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Lastschrift erstellen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Einrichten
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Lastschrift erstellen
 DocType: Purchase Invoice,In Words (Company Currency),In Worten (Unternehmenswährung)
 DocType: Pricing Rule,Supplier,Lieferant
 DocType: C-Form,Quarter,Quartal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Sonstige Aufwendungen
 DocType: Global Defaults,Default Company,Standardunternehmen
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen gesamten Lagerwert hat"
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",Kann nicht für Artikel {0} in Zeile overbill {1} ​​mehr als {2}. Damit Überfakturierung bitte auf Lager Einstellungen gesetzt
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen gesamten Lagerwert hat"
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",Kann nicht für Artikel {0} in Zeile overbill {1} ​​mehr als {2}. Damit Überfakturierung bitte auf Lager Einstellungen gesetzt
 DocType: Employee,Bank Name,Name der Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Über
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Benutzer {0} ist deaktiviert
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Benutzer {0} ist deaktiviert
 DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt
 DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mail wird nicht an behinderte Nutzer gesendet
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma auswählen...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn es für alle Abteilungen gelten soll"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (dauerhaft, Vertrag, Praktikanten etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} Artikel ist obligatorisch für {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} Artikel ist obligatorisch für {1}
 DocType: Currency Exchange,From Currency,Von Währung
 DocType: DocField,Name,Name
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte wählen Sie zugewiesener Betrag, Rechnung Art und Rechnungsnummer in atleast eine Zeile"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Letzte Kundenauftragsdatum
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte wählen Sie zugewiesener Betrag, Rechnung Art und Rechnungsnummer in atleast eine Zeile"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,im System nicht berücksichtigte Beträge
 DocType: Purchase Invoice Item,Rate (Company Currency),Satz (Firmen Währung)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,andere
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,"Produktion möglicherweise nicht in der Lage, durch die Lieferung voraussichtlich beenden."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Als Stopped
-DocType: POS Setting,Taxes and Charges,Steuern und Gebühren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Als Stopped
+DocType: POS Profile,Taxes and Charges,Steuern und Gebühren
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt oder Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Kann nicht verantwortlich Typ wie 'On Zurück Reihe Betrag ""oder"" Auf Vorherige Row Total' für die erste Zeile auswählen"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Abgeschlossen
@@ -1765,20 +1791,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Anstich
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankwesen
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Bitte klicken Sie auf ""Zeitplan generieren"" um den Zeitplan zu bekommen"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Neue Kostenstelle
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Neue Kostenstelle
 DocType: Bin,Ordered Quantity,Bestellte Menge
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","z.B. ""Build -Tools für Bauherren """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","z.B. ""Build -Tools für Bauherren """
 DocType: Quality Inspection,In Process,In Bearbeitung
 DocType: Authorization Rule,Itemwise Discount,Artikelweiser Rabatt
 DocType: Purchase Receipt,Detailed Breakup of the totals,Detaillierte Aufschlüsselung der Gesamtsummen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} gegen Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} gegen Verkaufsauftrag {1}
 DocType: Account,Fixed Asset,Fixed Asset
 DocType: Time Log Batch,Total Billing Amount,Gesamtrechnungsbetrag
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Receivable Konto
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Keine Updates für
 ,Stock Balance,Bestandsbilanz
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Sales Order zur Zahlung
 DocType: Expense Claim Detail,Expense Claim Detail,Spesenabrechnungsdetail
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Zeitprotokolle erstellt:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Zeitprotokolle erstellt:
 DocType: Company,If Yearly Budget Exceeded,Wenn Jahresbudget überschritten
 DocType: Item,Weight UOM,Gewicht ME
 DocType: Employee,Blood Group,Blutgruppe
@@ -1793,8 +1820,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Geben Sie eine Liste der Regionen an, für die diese Versandregel gilt"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt"
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Vom Wartungsplan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Vollzeit-
-DocType: Company,Country Settings,Länderauswahl
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Vollzeit-
 DocType: Employee,Contact Details,Kontaktinformationen
 DocType: C-Form,Received Date,Empfangsdatum
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Wenn Sie eine Standardvorlage in Verkaufssteuern und -gebühren Template erstellt haben, wählen Sie eine aus und klicken Sie auf die Schaltfläche unten."
@@ -1808,22 +1834,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Bitte wählen Sie Incharge Person Name
 DocType: Delivery Note,Date on which lorry started from your warehouse,Abfahrtdatum des LKW aus Ihrem Lager
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Technologie
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Lieferantenname (Verkäufer) wie im Lieferantenstamm eingetragen
 DocType: Offer Letter,Offer Letter,Angebotsschreiben
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Materialanforderungen (MRP) und Fertigungsaufträge generieren.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Gesamten Rechnungs Amt
 DocType: Time Log,To Time,Bis Uhrzeit
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Um Unterelemente hinzuzufügen, klicken Sie im Baum auf das Element, unter dem Sie weitere Elemente hinzufügen möchten."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Kredit Um Konto muss ein Konto zahlbar sein
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM Rekursion : {0} kann nicht Elternteil oder Kind von {2} sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Kredit Um Konto muss ein Konto zahlbar sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM Rekursion : {0} kann nicht Elternteil oder Kind von {2} sein
 DocType: Production Order Operation,Completed Qty,Abgeschlossene Menge
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry",Für {0} kann nur Debitkonten gegen eine andere Gutschrift verknüpft werden
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Preisliste {0} ist deaktiviert
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",Für {0} kann nur Debitkonten gegen eine andere Gutschrift verknüpft werden
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Preisliste {0} ist deaktiviert
 DocType: Manufacturing Settings,Allow Overtime,Lassen Sie nach Verlängerung
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Kundenauftrag {0} ist angehalten
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Kundenauftrag {0} ist angehalten
 DocType: Email Digest,New Leads,Neue Interessenten
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuelle Bewertung Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Kundenartikelnummern
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Voraus gegen {0} {1} kann nicht größer sein \
  bezahlt als Gesamtsumme {2}"
 DocType: Opportunity,Lost Reason,Verlustgrund
@@ -1831,12 +1857,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Schweißen
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Neue Lager-ME erforderlich
 DocType: Quality Inspection,Sample Size,Stichprobenumfang
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Alle Einzelteile sind bereits abgerechnet
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Alle Einzelteile sind bereits abgerechnet
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Geben Sie eine gültige 'Von Fall Nr.' an
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen finden Sie unter Gruppen gemacht werden, aber Einträge können gegen nicht-Gruppen gemacht werden"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen finden Sie unter Gruppen gemacht werden, aber Einträge können gegen nicht-Gruppen gemacht werden"
 DocType: Project,External,Extern
 DocType: Features Setup,Item Serial Nos,Artikel-Seriennummern
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Nicht Erhalten
 DocType: Branch,Branch,Filiale
 DocType: Sales Invoice,Customer (Receivable) Account,Kunde (Debitoren) Konto
 DocType: Bin,Actual Quantity,Bestand
@@ -1844,27 +1869,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden
 DocType: Shopping Cart Settings,Price Lists,Preisliste
 DocType: Purchase Invoice,Considered as Opening Balance,Gilt als Anfangsbestand
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Ihre Kunden
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Ihre Kunden
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Formpressen
 DocType: Leave Block List Date,Block Date,Datum sperren
 DocType: Sales Order,Not Delivered,nicht geliefert
 ,Bank Clearance Summary,Zusammenfassung Bankgenehmigung
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Erstellen und Verwalten von täglichen, wöchentlichen und monatlichen E-Mail Berichten."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Erstellen und Verwalten von täglichen, wöchentlichen und monatlichen E-Mail Berichten."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Artikel-Nr > Artikelgruppe > Marke
 DocType: Appraisal Goal,Appraisal Goal,Bewertungsziel
 DocType: Event,Friday,Freitag
 DocType: Time Log,Costing Amount,Kalkulationsbetrag
-DocType: Salary Manager,Submit Salary Slip,Gehaltsabrechnung absenden
+DocType: Process Payroll,Submit Salary Slip,Gehaltsabrechnung absenden
 DocType: Salary Structure,Monthly Earning & Deduction,Monatliches Einkommen & Abzug
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm Rabatt für Artikel {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm Rabatt für Artikel {0} {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import an Bulk
 DocType: Supplier,Address & Contacts,Adresse & Kontakte
 DocType: SMS Log,Sender Name,Absendername
 DocType: Page,Title,Titel
-sites/assets/js/list.min.js +92,Customize,Anpassen
-DocType: POS Setting,[Select],[Select ]
+sites/assets/js/list.min.js +94,Customize,Anpassen
+DocType: POS Profile,[Select],[Select ]
+DocType: SMS Log,Sent To,Gesendet An
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Verkaufsrechnung erstellen
 DocType: Company,For Reference Only.,Nur als Referenz.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Ungültige {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Ungültige {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Vorauskasse
 DocType: Manufacturing Settings,Capacity Planning,Kapazitätsplanung
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"""Von-Datum"" ist erforderlich,"
@@ -1872,62 +1899,62 @@
 DocType: Employee,Employment Details,Beschäftigungsdetails
 DocType: Employee,New Workplace,Neuer Arbeitsplatz
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Als Geschlossen
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Kein Artikel mit Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Kein Artikel mit Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Fall Nr. kann nicht 0 sein
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Wenn Sie ein Verkaufsteam und Verkaufspartner (Vertriebskanalpartner) haben, können sie markiert werden und ihren Beitrag zur Umsatztätigkeit behalten"
 DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Shops
+DocType: Item,"Allow in Sales Order of type ""Service""",Lassen Sie in Kundenauftrag vom Typ &quot;Service&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Shops
 DocType: Time Log,Projects Manager,Projekte Verantwortlicher
 DocType: Serial No,Delivery Time,Lieferzeit
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Altern basiert auf
 DocType: Item,End of Life,Lebensdauer
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Reise
 DocType: Leave Block List,Allow Users,Benutzer zulassen
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Die Bedienung ist obligatorisch
 DocType: Purchase Order,Recurring,Wiederkehrend
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Einnahmen und Ausgaben für Produktbereiche oder Abteilungen separat verfolgen.
 DocType: Rename Tool,Rename Tool,Tool umbenennen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Aktualisierung der Kosten
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualisierung der Kosten
 DocType: Item Reorder,Item Reorder,Artikel Wiederbestellung
-DocType: Address,Check to make primary address,"Aktivieren, um primäre Adresse anzugeben"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Transfermaterial
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Transfermaterial
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geben Sie die Vorgänge, Betriebskosten an und geben einen einzigartige Betriebs-Nr für Ihren Betrieb an."
 DocType: Purchase Invoice,Price List Currency,Preislistenwährung
 DocType: Naming Series,User must always select,Benutzer muss immer auswählen
 DocType: Stock Settings,Allow Negative Stock,Negatives Inventar zulassen
 DocType: Installation Note,Installation Note,Installationshinweis
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Steuern hinzufügen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Steuern hinzufügen
 ,Financial Analytics,Finanzielle Analyse
 DocType: Quality Inspection,Verified By,Geprüft durch
 DocType: Address,Subsidiary,Tochtergesellschaft
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kann nicht die Standardwährung der Firma ändern, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kann nicht die Standardwährung der Firma ändern, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."
 DocType: Quality Inspection,Purchase Receipt No,Eingangslieferschein Nr.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Angeld
-DocType: Salary Manager,Create Salary Slip,Gehaltsabrechnung erstellen
+DocType: System Settings,In Hours,In Stunden
+DocType: Process Payroll,Create Salary Slip,Gehaltsabrechnung erstellen
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,erwartetet Kontostand laut Bank
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Mittelherkunft ( Passiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ( {1}) muss die gleiche sein wie hergestellte Menge {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ( {1}) muss die gleiche sein wie hergestellte Menge {2}
 DocType: Appraisal,Employee,Mitarbeiter
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email Von
 DocType: Features Setup,After Sale Installations,Installationen nach Verkauf
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,"{0} {1} voll in Rechnung gestellt wird,"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,"{0} {1} voll in Rechnung gestellt wird,"
 DocType: Workstation Working Hour,End Time,Endzeit
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard Vertragsbedingungen für den Verkauf oder Kauf.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Gruppe von Gutschein
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppe von Gutschein
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Erforderliche On
 DocType: Sales Invoice,Mass Mailing,Massenmailversand
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Datei umbenennen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Lieferantenbestellnummer ist für Artikel {0} erforderlich
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} ist nicht für Artikel gibt {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Lieferantenbestellnummer ist für Artikel {0} erforderlich
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} ist nicht für Artikel gibt {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages storniert werden
 DocType: Email Digest,Payments Received,Erhaltene Zahlungen
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Budget für diese Kostenstelle festlegen. Zuordnen des Budgets, siehe <a href=""#!List/Company"">Unternehmensstamm</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Größe
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Größe
 DocType: Notification Control,Expense Claim Approved,Spesenabrechnung zugelassen
 DocType: Email Digest,Calendar Events,Kalenderereignisse
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,pharmazeutisch
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,pharmazeutisch
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel
 DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,neuen Kunden erstellen
@@ -1936,32 +1963,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",Hinweis: Backups und Dateien werden nicht von Dropbox gelöscht; Sie müssen sie manuell löschen.
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail
 DocType: Quality Inspection Reading,Reading 9,Ablesung 9
+DocType: Supplier,Is Frozen,Ist Gefroren
 DocType: Buying Settings,Buying Settings,Einkaufs Einstellungen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Gleitschleifen
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stücklistennr. für einen fertigen Artikel
 DocType: Upload Attendance,Attendance To Date,Teilnahme bis Datum
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Posteingangsserver für den Vertrieb E-Mail-Adresse einrichten. (z.B. sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Posteingangsserver für den Vertrieb E-Mail-Adresse einrichten. (z.B. sales@example.com)
 DocType: Warranty Claim,Raised By,Gemeldet von
 DocType: Payment Tool,Payment Account,Zahlungskonto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,"Geben Sie das Unternehmen an, um fortzufahren"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Entwurf
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Ausgleichs Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,"Geben Sie das Unternehmen an, um fortzufahren"
+sites/assets/js/list.min.js +23,Draft,Entwurf
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Ausgleichs Off
 DocType: Quality Inspection Reading,Accepted,Genehmigt
 DocType: User,Female,Weiblich
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte stellen Sie sicher, dass Sie wirklich alle Transaktionen dieser Unternehmen löschen möchten. Ihre Stammdaten bleibt wie es ist. Diese Aktion kann nicht rückgängig gemacht werden."
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte stellen Sie sicher, dass Sie wirklich alle Transaktionen dieser Unternehmen löschen möchten. Ihre Stammdaten bleibt wie es ist. Diese Aktion kann nicht rückgängig gemacht werden."
 DocType: Print Settings,Modern,Modern
 DocType: Communication,Replied,Beantwortet
 DocType: Payment Tool,Total Payment Amount,Gesamtzahlungsbetrag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer als geplant quanitity sein ({2}) im Fertigungsauftrag {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer als geplant quanitity sein ({2}) im Fertigungsauftrag {3}
 DocType: Shipping Rule,Shipping Rule Label,Versandbedingungsetikett
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Rohstoffe darf nicht leer sein.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Rohstoffe darf nicht leer sein.
 DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Sie können den Tarif nicht ändern solange die Stückliste Artikel enthält
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da es bestehenden Aktiengeschäfte über diesen Artikel, \ können Sie die Werte von nicht ändern &quot;Hat Seriennummer&quot;, &quot;Hat Batch No&quot;, &quot;Ist Lizenz Artikel&quot; und &quot;Bewertungsmethode &#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Sie können den Tarif nicht ändern solange die Stückliste Artikel enthält
 DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung
 DocType: Stock Entry,For Quantity,Für Menge
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Bitte geben Sie Geplante Menge für Artikel {0} in Zeile {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} nicht vorgelegt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Bitte geben Sie Geplante Menge für Artikel {0} in Zeile {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} nicht vorgelegt
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Artikelanfragen
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Separater Fertigungsauftrag wird für jeden fertigen Warenartikel erstellt.
 DocType: Email Digest,New Communications,Neue Nachrichten
@@ -1971,12 +2000,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Bitte speichern Sie das Dokument vor dem Speichern des Wartungsplans
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektstatus
 DocType: UOM,Check this to disallow fractions. (for Nos),"Aktivieren, um keine Brüche zuzulassen. (für Nr.)"
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Newsletter Mailing List
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter Mailing List
 DocType: Delivery Note,Transporter Name,Name des Transportunternehmers
 DocType: Contact,Enter department to which this Contact belongs,"Abteilung eingeben, zu der dieser Kontakt gehört"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Insgesamt Abwesend
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Reihe {0} stimmen nicht mit Materialanforderung überein
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Mengeneimheit
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Reihe {0} stimmen nicht mit Materialanforderung überein
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Mengeneinheit
 DocType: Fiscal Year,Year End Date,Geschäftsjahr Ende
 DocType: Task Depends On,Task Depends On,Aufgabe hängt davon ab
 DocType: Lead,Opportunity,Gelegenheit
@@ -1987,7 +2016,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Spesenabrechnung zugelassen Nachricht
 DocType: Email Digest,How frequently?,Wie häufig?
 DocType: Purchase Receipt,Get Current Stock,Aktuellen Lagerbestand aufrufen
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Installationshinweis erstellen
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Baum der Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Installationshinweis erstellen
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Wartung Startdatum kann nicht vor dem Liefertermin für Seriennummer {0} sein
 DocType: Production Order,Actual End Date,Tatsächliches Enddatum
 DocType: Authorization Rule,Applicable To (Role),Anwendbar auf (Rolle)
@@ -1997,14 +2027,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Genehmigen Benutzer kann nicht dieselbe sein wie Benutzer die Regel ist anwendbar auf
 DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS
 DocType: Campaign,Campaign-.####,Kampagne-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Rechnung erstellen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Rechnung erstellen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Stechend
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Steuernummern Ihres Kunden (falls zutreffend) oder allgemeine Informationen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Vertragsende muss größer sein als Datum für Füge sein
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Vertragsende muss größer sein als Datum für Füge sein
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Ein Partner der die Produkte auf Provisionsbasis verkauft.
 DocType: Customer Group,Has Child Node,Weitere Elemente vorhanden
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} gegen Bestellung {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} gegen Bestellung {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Geben Sie hier statische URL-Parameter ein (z. B. Absender=ERPNext, Benutzername=ERPNext, Passwort=1234 usw.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nicht in einem aktiven Geschäftsjahr. Für weitere Details zu überprüfen {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Website, von ERPNext automatisch generiert"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Bereich 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Photochemische Bearbeitung
@@ -2053,25 +2084,26 @@
 DocType: Email Digest,New Material Requests,Neue Materialanfragen
 DocType: Purchase Receipt Item,Recd Quantity,Zurückgegebene Menge
 DocType: Email Account,Email Ids,E-Mail-Ids
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},"Kann nicht mehr Artikel {0} produzieren, als Kundenaufträge {1} dafür vorliegen"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Als unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Lizenzeintrag {0} ist nicht eingereicht
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},"Kann nicht mehr Artikel {0} produzieren, als Kundenaufträge {1} dafür vorliegen"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Als unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Lizenzeintrag {0} ist nicht eingereicht
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Die Genehmigung dieses Urlaubsantrags ist ausstehend. Nur der Leave Approver kann den Status aktualisieren.
 DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","z.B. Bank, Bargeld, Kreditkarte"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","z.B. Bank, Bargeld, Kreditkarte"
 DocType: Journal Entry,Credit Note,Gutschriftsanzeige
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Abgeschlossene Menge darf nicht mehr als {0} für den Betrieb {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Abgeschlossene Menge darf nicht mehr als {0} für den Betrieb {1}
 DocType: Features Setup,Quality,Qualität
 DocType: Contact Us Settings,Introduction,Einführung
 DocType: Warranty Claim,Service Address,Serviceadresse
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 Zeilen für Lizenzüberleitung.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 Zeilen für Lizenzüberleitung.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Hinweis: Stichtag übersteigt Rechnung Fälligkeit von {0} Tage {1} {2}
 DocType: Stock Entry,Manufacture,Herstellung
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Bitte Lieferschein zuerst
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Steuern Meister
 DocType: Opportunity,Customer / Lead Name,Kunden /Interessenten Namen
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Räumungsdatumnicht genannt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Produktion
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Räumungsdatumnicht genannt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Produktion
 DocType: Item,Allow Production Order,Fertigungsauftrag zulassen
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Startdatum muss vor dem Enddatum liegen
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Anzahl)
@@ -2081,21 +2113,24 @@
 sites/assets/js/list.min.js +26,Submitted,Eingereicht
 DocType: Salary Structure,Total Earning,Gesamteinnahmen
 DocType: Purchase Receipt,Time at which materials were received,"Zeitpunkt, zu dem Materialien empfangen wurden"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Meine Adressen
+DocType: Stock Ledger Entry,Outgoing Rate,Ausgehende Rate
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Firmen-Niederlassungen Vorlage.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,"Wird automatisch berechnet, wenn Sie die Daten eingeben"
 DocType: Delivery Note,Transporter lorry number,LKW-Nr. des Transportunternehmers
 DocType: Sales Order,Billing Status,Abrechnungsstatus
 DocType: Backup Manager,Backup Right Now,Jetzt eine Datensicherung durchführen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility- Aufwendungen
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Vor
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Vor
 DocType: Buying Settings,Default Buying Price List,Standard Kaufpreisliste
+DocType: Backup Manager,Download Backups,Download-Backups
 DocType: Notification Control,Sales Order Message,Kundenauftrag Nachricht
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vorschlagswerte wie Unternehmen, Währung, aktuelles Geschäftsjahr usw. festlegen"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Zahlungsart
-DocType: Salary Manager,Select Employees,Wählen Sie Mitarbeiter
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Zahlungsart
+DocType: Process Payroll,Select Employees,Wählen Sie Mitarbeiter
 DocType: Bank Reconciliation,To Date,Bis Datum
 DocType: Opportunity,Potential Sales Deal,Mögliches Umsatzgeschäft
-sites/assets/js/form.min.js +286,Details,Details
+sites/assets/js/form.min.js +294,Details,Details
 DocType: Purchase Invoice,Total Taxes and Charges,Steuern und Gebühren insgesamt
 DocType: Email Digest,Payments Made,Getätigte Zahlungen
 DocType: Employee,Emergency Contact,Notfallkontakt
@@ -2104,11 +2139,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Warenkorb Einstellungen
 DocType: Journal Entry,Accounting Entries,Accounting-Einträge
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag. Bitte überprüfen Sie Autorisierungsregel {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},"Globale POS Profil {0} bereits für Unternehmen geschaffen, {1}"
 DocType: Purchase Order,Ref SQ,Ref-SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Artikel/Stückliste in allen Stücklisten ersetzen
 DocType: Purchase Order Item,Received Qty,Empfangene Menge
 DocType: Stock Entry Detail,Serial No / Batch,Seriennummer / Charge
-DocType: Sales BOM,Parent Item,Übergeordnete Position
+DocType: Product Bundle,Parent Item,Übergeordnete Position
 DocType: Account,Account Type,Kontentyp
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren"""
 ,To Produce,Um Produzieren
@@ -2116,10 +2152,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Bezeichnung des Pakets für die Lieferung (für den Druck)
 DocType: Bin,Reserved Quantity,Reservierte Menge
 DocType: Landed Cost Voucher,Purchase Receipt Items,Eingangslieferschein Artikel
-DocType: Party Type,Parent Party Type,Eltern -Party -Typ
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing Forms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Schneiden
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Abflachung
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Datensicherungen werden hochgeladen nach
 DocType: Account,Income Account,Ertragskonto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Gießen
 DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl
@@ -2132,60 +2167,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Gutschein #
 DocType: Notification Control,Purchase Order Message,Lieferatenauftrag Nachricht
 DocType: Upload Attendance,Upload HTML,Upload-HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein \
  als der Grand Total ({2})"
 DocType: Employee,Relieving Date,Ablösedatum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Pricing-Regel gemacht wird, überschreiben Preisliste / Rabattsatz definieren, nach bestimmten Kriterien."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kann nur über Lagerzugang / Lieferschein / Eingangslieferschein geändert werden
 DocType: Employee Education,Class / Percentage,Klasse/Anteil
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Leiter Marketing und Vertrieb
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Leiter Marketing und Vertrieb
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Einkommensteuer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser entwickelt net Shaping
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn diese Option ausgewählt Pricing Regel wird für 'Preis' gemacht, wird es überschrieben Preisliste. Pricing Regel Preis ist der Endpreis, so dass keine weiteren Rabatt angewendet werden soll. Daher wird in Transaktionen wie Kundenauftrag, Bestellung etc., wird im Feld 'Rate' geholt werden, sondern als Feld ""Price List""."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Verfolge Interessenten nach Branchentyp.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Verfolge Interessenten nach Branchentyp.
 DocType: Item Supplier,Item Supplier,Artikellieferant
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Bitte geben Sie Artikel-Code zu Charge nicht bekommen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Bitte wählen Sie einen Wert für {0} {1} quotation_to
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Für die automatische Wechselkurse gehen jsonrates.com und signup für einen API-Schlüssel
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Bitte wählen Sie einen Wert für {0} {1} quotation_to
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle Adressen
 DocType: Company,Stock Settings,Bestandseinstellungen
 DocType: User,Bio,Lebenslauf
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Merging ist nur möglich, wenn folgende Eigenschaften sind in beiden Datensätzen. Ist Group, der Starttyp, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Verwalten von Kundengruppen
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Neue Kostenstellennamen
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Verwalten von Kundengruppen
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Neue Kostenstellennamen
 DocType: Leave Control Panel,Leave Control Panel,Urlaubskontrolloberfläche
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Kein Standardadressvorlage gefunden. Bitte erstellen Sie eine Neue unter Setup > Druck und Branding -> Adressvorlage.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Kein Standardadressvorlage gefunden. Bitte erstellen Sie eine Neue unter Setup > Druck und Branding -> Adressvorlage.
 DocType: Appraisal,HR User,HR-Mitarbeiter
 DocType: Purchase Invoice,Taxes and Charges Deducted,Steuern und Gebühren abgezogen
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Fragen
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Der Status muss man von {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Fragen
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Der Status muss man von {0}
 DocType: Sales Invoice,Debit To,Lastschrift für
 DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Probenartikel.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktion
 ,Pending SO Items For Purchase Request,SO-Artikel stehen für Einkaufsanforderung aus
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra Large
+DocType: Manage Variants,Generate Combinations,Generieren Kombinationen
 ,Profit and Loss Statement,Gewinn-und Verlustrechnung
 DocType: Bank Reconciliation Detail,Cheque Number,Schecknummer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Drücken
 DocType: Payment Tool Detail,Payment Tool Detail,Payment Werkzeug-Detail
 ,Sales Browser,Verkauf Browser
 DocType: Journal Entry,Total Credit,Gesamtkredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Ein anderes {0} # {1} gegen stock Eintrag vorhanden ist {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Ein anderes {0} # {1} gegen stock Eintrag vorhanden ist {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Forderungen (Aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Schuldner
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Groß
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Kein Mitarbeiter gefunden!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Groß
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Kein Mitarbeiter gefunden!
 DocType: C-Form Invoice Detail,Territory,Region
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Bitte erwähnen Sie keine Besuche erforderlich
 DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polieren
 DocType: Production Order Operation,Planned Start Time,Geplante Startzeit
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Zugeteilte
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Zugeteilte
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und Gewinn und Verlust buchen.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Geben Sie den Wechselkurs zum Umrechnen einer Währung in eine andere an
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Zeile {0}: Party Art und Partei ist nur gegen Forderungen / Verbindlichkeiten Rechnung anwendbar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Angebot {0} wird abgebrochen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Offene Betrag
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Angestellter {0} war in Urlaub am {1}. Kann nicht als anwesend gesetzt werden.
@@ -2194,13 +2228,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufsvorgänge können für mehrere ** Vertriebsmitarbeiter** markiert werden, so dass Sie Ziele festlegen und überwachen können."
 ,S.O. No.,Lieferantenbestellung Nein.
 DocType: Production Order Operation,Make Time Log,Nehmen Sie sich Zeit Anmelden
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Bitte erstellen Sie einen Kunden aus dem Interessent {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Bitte erstellen Sie einen Kunden aus dem Interessent {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektrochemische Schleif
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dies ist eine Stamm Kundengruppe und kann nicht editiert werden.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Bitte richten Sie zunächst Ihre Kontenbuchhaltung ein, bevor Sie Einträge vornehmen"
 DocType: Purchase Invoice,Ignore Pricing Rule,Preisregel ignorieren
-sites/assets/js/list.min.js +23,Cancelled,Abgebrochen
+sites/assets/js/list.min.js +24,Cancelled,Abgebrochen
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Von Datum in Gehaltsstruktur kann nicht kleiner als Angestellter Beitrittsdatum sein.
 DocType: Employee Education,Graduate,Hochschulabsolvent
 DocType: Leave Block List,Block Days,Tage sperren
 DocType: Journal Entry,Excise Entry,Verbrauch Eintrag
@@ -2230,7 +2265,7 @@
  1. Wege zur Bewältigung Streitigkeiten, Freistellung, Haftpflicht usw. 
  1. Adresse und Kontakt Ihrer Firma."
 DocType: Attendance,Leave Type,Urlaubstyp
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwand / Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein"
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwand / Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein"
 DocType: Account,Accounts User,Rechnungswesen Benutzer
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Aktivieren, wenn dies eine wiederkehrende Rechnung ist, deaktivieren, damit es keine wiederkehrende Rechnung mehr ist oder ein gültiges Enddatum angeben."
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Die Teilnahme für Mitarbeiter {0} bereits markiert ist
@@ -2243,64 +2278,65 @@
 DocType: Project Task,Working,Arbeit
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Bestands-Warteschlange (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Wählen Sie Zeitprotokolle aus.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} gehört nicht zum Unternehmen {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} gehört nicht zum Unternehmen {1}
+DocType: Account,Round Off,Abrunden
 ,Requested Qty,Angeforderte Menge
 DocType: BOM Item,Scrap %,Ausschuss %
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Die Kosten werden anteilig verteilt auf Teil Stück oder Menge basieren, wie pro Ihre Wahl"
 DocType: Maintenance Visit,Purposes,Zweck
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast ein Einzelteil sollte mit negativer Menge in Rück Dokument eingegeben werden
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} länger als alle verfügbaren Arbeitszeiten in Workstation {1}, brechen den Vorgang in mehrere Operationen"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrochemische Bearbeitung
 ,Requested,Angeforderte
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,ohne Anmerkungen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,überfällig
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,ohne Anmerkungen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,überfällig
 DocType: Account,Stock Received But Not Billed,"Empfangener, aber nicht abgerechneter Bestand"
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruttolohn +  ausstehender Betrag +   Inkassobetrag - Gesamtabzug
 DocType: Monthly Distribution,Distribution Name,Verteilungsnamen
 DocType: Features Setup,Sales and Purchase,Vertrieb und Einkauf
 DocType: Pricing Rule,Price / Discount,Preis / Rabatt
 DocType: Purchase Order Item,Material Request No,Materialanforderungsnr.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
-DocType: Purchase Invoice,Discount Amount (Company Currency),Rabatt Menge (Gesellschaft Währung)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} wurde erfolgreich abgemeldet aus dieser Liste gewesen.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} wurde erfolgreich aus dieser Liste abgemeldet.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Gesellschaft Währung)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Verwalten von Vertriebsgebieten
+apps/frappe/frappe/templates/base.html +130,Added,Hinzugefügt
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Verwalten von Vertriebsgebieten
 DocType: Payment Reconciliation Payment,Sales Invoice,Ausgangsrechnung
 DocType: Journal Entry Account,Party Balance,Party-Bilanz
 DocType: Sales Invoice Item,Time Log Batch,Zeitprotokollstapel
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Bitte wählen Sie Apply Discount On
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Bitte wählen Sie Apply Discount On
 DocType: Company,Default Receivable Account,Standard Receivable Konto
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Neues Banküber Eintrag für das Gesamtgehalt für die oben ausgewählten Kriterien bezahlt
-DocType: Item,Item will be saved by this name in the data base.,Einzelteil wird mit diesem Namen in der Datenbank gespeichert.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Neues Banküber Eintrag für das Gesamtgehalt für die oben ausgewählten Kriterien bezahlt
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer für Herstellung
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Prozent kann entweder gegen eine Preisliste oder Preisliste für alle angewendet werden.
 DocType: Purchase Invoice,Half-yearly,Halbjährlich
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Geschäftsjahr {0} nicht gefunden
 DocType: Bank Reconciliation,Get Relevant Entries,Holen Relevante Einträge
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Buchhaltungseintrag für Lager
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Buchhaltungseintrag für Lager
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Prägung
 DocType: Sales Invoice,Sales Team1,Verkaufsteam1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Artikel {0} existiert nicht
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Wenn Sie „Ja“ auswählen, können Sie einen Fertigungsauftrag für diesen Artikel erstellen."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Artikel {0} existiert nicht
 DocType: Sales Invoice,Customer Address,Kundenadresse
-DocType: Purchase Invoice,Total,Gesamt
+apps/frappe/frappe/desk/query_report.py +136,Total,Gesamt
 DocType: Backup Manager,System for managing Backups,System zur Verwaltung von Backups
+DocType: Purchase Invoice,Apply Additional Discount On,Es gelten zusätzliche Discount On
 DocType: Account,Root Type,root- Typ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kann nicht mehr als {1} zurück zur Artikel {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Grundstück
 DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen
 DocType: BOM,Item UOM,Artikel-ME
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag Nach Discount Amount (Gesellschaft Währung)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Ziel-Lager ist für Zeile {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Ziel-Lager ist für Zeile {0}
 DocType: Quality Inspection,Quality Inspection,Qualitätsprüfung
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Sprühkompaktieren
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Material Gewünschte Menge weniger als Mindestbestellmengeist
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Konto {0} ist gesperrt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Material Gewünschte Menge weniger als Mindestbestellmengeist
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Konto {0} ist gesperrt
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Einheit/Niederlassung mit einem separaten Kontenplan, der zum Unternehmen gehört."
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Hauptanschrift.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL oder BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionsrate nicht größer als 100 sein
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Provisionsrate nicht größer als 100 sein
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Mindestbestands Ebene
 DocType: Stock Entry,Subcontract,Zulieferer
 DocType: Production Planning Tool,Get Items From Sales Orders,Artikel aus Kundenaufträgen abrufen
@@ -2314,12 +2350,13 @@
 DocType: Account,Company,Firma
 DocType: Account,Expense Account,Aufwandskonto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Farbe
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Farbe
 DocType: Maintenance Visit,Scheduled,Geplant
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Bitte wählen Sie in dem Artikel &quot;Is Lizenz Item&quot; ist &quot;No&quot; und &quot;Ist Vertrieb Item&quot; &quot;Ja&quot;, und es gibt kein anderes Produkt Bundle"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Wählen Sie mit monatlicher Ausschüttung ungleichmäßig verteilen Ziele über Monate.
 DocType: Purchase Invoice Item,Valuation Rate,Bewertungsrate
-DocType: Address,Check to make Shipping Address,"Aktivieren, um Lieferadresse anzugeben"
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Preisliste Währung nicht ausgewählt
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Erstellen Sie Varianten
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Preisliste Währung nicht ausgewählt
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Artikel Zeile {0}: Eingangslieferschein {1} existiert nicht in den o.g. Eingangslieferscheinen
 DocType: Pricing Rule,Applicability,Anwendbarkeit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Angestellter {0} ist bereits für {1} zwischen angewendet {2} und {3}
@@ -2327,35 +2364,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Bis Auf
 DocType: Rename Tool,Rename Log,Protokoll umbenennen
 DocType: Installation Note Item,Against Document No,Gegen Dokument Nr.
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Verwalten von Vertriebspartnern
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Verwalten von Vertriebspartnern
 DocType: Quality Inspection,Inspection Type,Art der Prüfung
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Bitte wählen Sie {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Bitte wählen Sie {0}
 DocType: C-Form,C-Form No,C-Formular Nr.
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Forscher
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Forscher
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Aktualisierung
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Bitte speichern Sie den Newsletter vor dem Senden
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Bitte speichern Sie den Newsletter vor dem Senden
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Namen oder E-Mail ist obligatorisch
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Eingehende Qualitätsprüfung.
 DocType: Employee,Exit,Beenden
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root- Typ ist obligatorisch
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Seriennummer {0} erstellt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Gleitschleifen
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Um es den Kunden zu erleichtern, können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Um es den Kunden zu erleichtern, können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
 DocType: Journal Entry Account,Against Purchase Order,Vor Bestellung
 DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben
 DocType: Sales Invoice,Advertisement,Anzeige
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Probezeit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Probezeit
 DocType: Customer Group,Only leaf nodes are allowed in transaction,In der Transaktion sind nur Unterelemente erlaubt
 DocType: Expense Claim,Expense Approver,Ausgaben Genehmiger
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Eingangslieferschein Artikel geliefert
-sites/assets/js/erpnext.min.js +43,Pay,Zahlen
+sites/assets/js/erpnext.min.js +46,Pay,Zahlen
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Um Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS-Gateway-URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Protokolle für die Aufrechterhaltung sms Lieferstatus
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Mahlen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Schrumpfverpackung
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Bestätigt
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Lieferant> Lieferantentyp
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Bitte geben Sie Linderung Datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Bitte geben Sie Linderung Datum.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Seriennummer {0} muss den Status ""verfügbar"" haben um ihn ausliefern zu können"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Nur Lassen Anwendungen mit dem Status ""Genehmigt"" eingereicht werden können"
@@ -2373,10 +2412,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Akzeptiertes Lager
 DocType: Bank Reconciliation Detail,Posting Date,Buchungsdatum
 DocType: Item,Valuation Method,Bewertungsmethode
-DocType: Sales Invoice,Sales Team,Verkaufsteam
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Duplizieren Eintrag
+DocType: Sales Order,Sales Team,Verkaufsteam
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplizieren Eintrag
 DocType: Serial No,Under Warranty,Unter Garantie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Fehler]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Fehler]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,"In Worten wird sichtbar, sobald Sie den Kundenauftrag speichern."
 ,Employee Birthday,Mitarbeiter Geburtstag
 DocType: GL Entry,Debit Amt,Sollbetrag
@@ -2386,7 +2425,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Seriennummer {0} existiert nicht
 DocType: Pricing Rule,Discount Percentage,Rabatt Prozent
 DocType: Payment Reconciliation Invoice,Invoice Number,Rechnungsnummer
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Bestellungen
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Bestellungen
 DocType: Leave Control Panel,Employee Type,Mitarbeitertyp
 DocType: Employee Leave Approver,Leave Approver,Urlaubsgenehmiger
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Gesenkschmieden
@@ -2397,21 +2436,22 @@
 DocType: Target Detail,Target Detail,Zieldetail
 DocType: Sales Order,% of materials billed against this Sales Order,% der für diesen Kundenauftrag in Rechnung gestellten Materialien
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Zeitraum Abschluss Eintrag
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Geschäfte nicht zu Gruppe umgewandelt werden
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Geschäfte nicht zu Gruppe umgewandelt werden
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Abschreibung
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Lieferant (en)
 DocType: Email Digest,Payments received during the digest period,Während des Berichtszeitraums erhaltene Zahlungen
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Rate muss dieselbe wie {1} {2}
 DocType: Customer,Credit Limit,Kreditlimit
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Um Funktionen der <b>Verkaufsstelle</b> zu aktivieren
 DocType: Purchase Receipt,LR Date,LR-Datum
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Transaktionstyp auswählen
 DocType: GL Entry,Voucher No,Gutscheinnr.
 DocType: Leave Allocation,Leave Allocation,Urlaubszuordnung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'Lager aktualisieren' muss für Ausgangsrechnung {0} eingestellt werden
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Material Requests {0} erstellt
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Vorlage für Geschäftsbedingungen oder Vertrag.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Material Requests {0} erstellt
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Vorlage für Geschäftsbedingungen oder Vertrag.
+DocType: Customer,Last Day of the Next Month,Letzter Tag des nächsten Monats
 DocType: Employee,Feedback,Feedback
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Aufgrund / Stichtag übersteigt erlaubt Kundenkredit Tage von {0} Tag (e)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Aufgrund / Stichtag übersteigt erlaubt Kundenkredit Tage von {0} Tag (e)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Schleifmittelstrahlbearbeitung
 DocType: Stock Settings,Freeze Stock Entries,Lagerbestandseinträge einfrieren
 DocType: Website Settings,Website Settings,Website-Einstellungen
@@ -2426,24 +2466,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Haupt-Konto kann nicht gelöscht werden
 DocType: GL Entry,Credit Amt,Betrag Haben
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Erscheinen Stock Einträge
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Erscheinen Stock Einträge
 DocType: Production Order,Work-in-Progress Warehouse,Warenlager laufende Arbeit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referenz # {0} vom {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referenz # {0} vom {1}
 DocType: Pricing Rule,Item Code,Artikel-Nr
-DocType: Supplier,Material Manager,Lager Verantwortlicher
 DocType: Production Planning Tool,Create Production Orders,Fertigungsaufträge erstellen
 DocType: Time Log,Costing Rate (per hour),Costing Rate (pro Stunde)
 DocType: Serial No,Warranty / AMC Details,Garantie / AMC-Details
 DocType: Journal Entry,User Remark,Benutzerbemerkung
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Verkaufsstellen-Einstellung
 DocType: Lead,Market Segment,Marktsegment
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Lieferantenkonto (zahlbar)
 DocType: Employee Internal Work History,Employee Internal Work History,Mitarbeiter interne Berufserfahrung
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Closing (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Closing (Dr)
 DocType: Contact,Passive,Passiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Steuer-Vorlage für Vertriebs-Transaktionen.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Steuer-Vorlage für Vertriebs-Transaktionen.
 DocType: Sales Invoice,Write Off Outstanding Amount,"Abschreiben, ausstehender Betrag"
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Aktivieren, wenn Sie automatisch wiederkehrende Ausgangsrechnungen benötigen. Nach dem Absenden einer Ausgangsrechnung wird der Bereich für wiederkehrende Ausgangsrechnungen angezeigt."
 DocType: Account,Accounts Manager,Rechnungswesen Verantwortlicher
@@ -2454,41 +2492,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand
 ,Billed Amount,Rechnungsbetrag
 DocType: Bank Reconciliation,Bank Reconciliation,Kontenabstimmung
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Holen Sie sich Updates
 DocType: Purchase Invoice,Total Amount To Pay,Fälliger Gesamtbetrag
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materialanforderung {0} wird abgebrochen oder gestoppt
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Fügen Sie ein paar Beispieldatensätze
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Lassen Verwaltung
 DocType: Event,Groups,Gruppen
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Gruppe von Konto
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe von Konto
 DocType: Sales Order,Fully Delivered,Komplett geliefert
 DocType: Lead,Lower Income,Niedrigeres Einkommen
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Das Hauptkonto unter Verbindlichkeit, in das Gewinn/Verlust verbucht werden"
 DocType: Payment Tool,Against Vouchers,Gegen Gutscheine
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Schnellinfo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Quell- und Ziel-Lager kann nicht gleich sein für die Zeile {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Quell- und Ziel-Lager kann nicht gleich sein für die Zeile {0}
 DocType: Features Setup,Sales Extras,Verkauf Extras
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Budget für Konto {1} gegen Kostenstelle {2} wird von {3} überschreiten
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Lieferatenauftragsnummer ist für den Artikel {0} erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Unterschied Konto muss ein Asset / Liability-Typ Konto sein, da dies Lizenz Versöhnung ist eine Öffnung Eintrag"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Lieferatenauftragsnummer ist für den Artikel {0} erforderlich
 DocType: Leave Allocation,Carry Forwarded Leaves,Übertragene Urlaubsgenehmigungen
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','von Datum' muss nach 'bis Datum' liegen
 ,Stock Projected Qty,Auf Projizierte Menge
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
 DocType: Warranty Claim,From Company,Von Unternehmen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Wert oder Menge
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minute
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Einkauf Steuern und Gebühren
 DocType: Backup Manager,Upload Backups to Dropbox,Backups in Dropbox hochladen
 ,Qty to Receive,Menge zu erhalten
 DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Umrechnungsfaktor kann nicht in den Fraktionen sein
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,"Sie werden es verwenden, um sich anzumelden."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,"Sie werden es verwenden, um sich anzumelden."
 DocType: Sales Partner,Retailer,Einzelhändler
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Lieferant Typen
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Artikel-Code ist zwingend erforderlich, da Einzelteil wird nicht automatisch nummeriert"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Artikel-Code ist zwingend erforderlich, da Einzelteil wird nicht automatisch nummeriert"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Wartungsplanposition
 DocType: Sales Order,%  Delivered,%  geliefert
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kontokorrentkredit Konto
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Artikelvarianten {0} umbenannt
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Gehaltsabrechnung erstellen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,aufmachen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,aufmachen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Durchsuchen BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Secured Loans
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignoriert:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} kann nicht mit Warenkorb erworben werden
@@ -2503,16 +2547,18 @@
 DocType: Hub Settings,Seller Email,Verkäufer per E-Mail
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Gesamten Anschaffungskosten (via Einkaufsrechnung)
 DocType: Workstation Working Hour,Start Time,Startzeit
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Wählen Sie Menge
+DocType: Item Price,Bulk Import Help,Bulk Import Help
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Wählen Sie Menge
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Geben Sie eine Liste der Regionen an, für die dieser Steuerstamm gilt"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Genehmigen Rolle kann nicht dieselbe sein wie die Rolle der Regel ist anwendbar auf
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Nachricht gesendet
 DocType: Production Plan Sales Order,SO Date,SO-Datum
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Attribut Wert {0} nicht in Artikel vorhanden Attribut Meister.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Preislistenwährung in die Basiswährung des Kunden umgerechnet wird"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Gesellschaft Währung)
 DocType: BOM Operation,Hour Rate,Stundensatz
 DocType: Stock Settings,Item Naming By,Artikelbenennung nach
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,von Angebot
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,von Angebot
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Eine weitere Periode Schluss Eintrag {0} wurde nach gemacht worden {1}
 DocType: Production Order,Material Transferred for Manufacturing,Material zur Herstellung von Übertragene
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Konto {0} existiert nicht
@@ -2521,7 +2567,7 @@
 DocType: Project,Project Type,Projekttyp
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entweder Zielmengeoder Zielmenge ist obligatorisch.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Kosten für verschiedene Aktivitäten
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},"Nicht erlaubt, um zu aktualisieren, Aktiengeschäfte, die älter als {0}"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},"Nicht erlaubt, um zu aktualisieren, Aktiengeschäfte, die älter als {0}"
 DocType: Item,Inspection Required,Prüfung ist Pflicht
 DocType: Purchase Invoice Item,PR Detail,PR-Detail
 DocType: Sales Order,Fully Billed,Voll Angekündigt
@@ -2529,7 +2575,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Gewicht des Verpackungsmaterials (Für den Ausdruck)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle erlaubt sind auf eingefrorenen Konten setzen und / Buchungen gegen eingefrorene Konten ändern
 DocType: Serial No,Is Cancelled,Ist storniert
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Meine Bestellungen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Meine Bestellungen
 DocType: Journal Entry,Bill Date,Rechnungsdatum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Auch wenn es mehrere Preisregeln mit der höchsten Priorität, werden dann folgende interne Prioritäten angewandt:"
 DocType: Supplier,Supplier Details,Lieferantendetails
@@ -2539,7 +2585,7 @@
 DocType: Expense Claim,Approval Status,Genehmigungsstatus
 DocType: Hub Settings,Publish Items to Hub,Veröffentlichen Items to Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Vom Wert von weniger als um den Wert in der Zeile sein muss {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Überweisung
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Überweisung
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Wählen Sie ein Bankkonto aus
 DocType: Newsletter,Create and Send Newsletters,Newsletter erstellen und senden
 sites/assets/js/report.min.js +107,From Date must be before To Date,Von-Datum muss vor dem Bis-Datum liegen
@@ -2547,39 +2593,40 @@
 DocType: Company,Default Income Account,Standard-Gewinnkonto
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kundengruppe / Kunden
 DocType: Item Group,Check this if you want to show in website,"Aktivieren, wenn Sie den Inhalt auf der Website anzeigen möchten."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Willkommen bei ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Willkommen bei ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Gutschein Detail Anzahl
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Führen zu Kostenvoranschlag
 DocType: Lead,From Customer,Von Kunden
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Anrufe
 DocType: Project,Total Costing Amount (via Time Logs),Gesamtkostenrechnung Betrag (über Zeit Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Bestands-ME
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Lieferatenauftrag {0} wurde nicht eingereicht
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} mehr als ein Eintrag in Artikelvarianten-Tabelle eingetragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Lieferatenauftrag {0} wurde nicht eingereicht
 ,Projected,projektiert
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Seriennummer {0} gehört nicht zu Lager {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Hinweis: Stichtag übersteigt erlaubt Kredit Tage von {0} Tage {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System wird nicht über Lieferung und Überbuchung überprüfen zu Artikel {0} als Menge oder die Menge ist 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System wird nicht über Lieferung und Überbuchung überprüfen zu Artikel {0} als Menge oder die Menge ist 0
 DocType: Notification Control,Quotation Message,Angebotsnachricht
 DocType: Issue,Opening Date,Öffnungsdatum
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS -Einstellung {0} bereits Benutzer angelegt : {1} und {2} Unternehmen
 DocType: Journal Entry,Remark,Bemerkung
 DocType: Purchase Receipt Item,Rate and Amount,Kurs und Menge
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budget kann nicht gegen {0} zugewiesen werden, da es nicht ein Aufwandskonto"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Langweilig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Aus Kundenauftrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Aus Kundenauftrag
 DocType: Blog Category,Parent Website Route,Eltern- Webseite Routen
 DocType: Sales Order,Not Billed,nicht abgerechnet
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Beide Lager müssen zur gleichen Firma gehören
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Noch keine Kontakte hinzugefügt.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Noch keine Kontakte hinzugefügt.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nicht aktiv
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Gegen Rechnung Buchungsdatum
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Gegen Rechnung Buchungsdatum
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Einstandspreis Gutscheinbetrag
 DocType: Time Log,Batched for Billing,Für Abrechnung gebündelt
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rechnungen an Lieferanten
-DocType: POS Setting,Write Off Account,"Abschreibung, Konto"
-DocType: Purchase Invoice,Discount Amount,Rabattbetrag
+DocType: POS Profile,Write Off Account,"Abschreibung, Konto"
+sites/assets/js/erpnext.min.js +24,Discount Amount,Rabattbetrag
+DocType: Purchase Invoice,Return Against Purchase Invoice,Rückgabe Against Einkaufsrechnung
 DocType: Item,Warranty Period (in days),Garantiezeitraum (in Tagen)
 DocType: Email Digest,Expenses booked for the digest period,Gebuchte Aufwendungen für den Berichtszeitraum
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,z.B. Mehrwertsteuer
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,z.B. Mehrwertsteuer
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry Konto
 DocType: Shopping Cart Settings,Quotation Series,Angebotsserie
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Ein Element mit dem gleichen Namen existiert ({0} ), ändern Sie bitte das Einzelgruppennamen oder den Artikel umzubenennen"
@@ -2587,11 +2634,10 @@
 DocType: Sales Order Item,Sales Order Date,Kundenauftrag Datum
 DocType: Sales Invoice Item,Delivered Qty,Gelieferte Menge
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Unternehmen ist obligatorisch
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,"Prozentuale Abweichung in der Menge, die beim Empfang oder bei der Lieferung dieses Artikels zulässig ist."
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Warenkorb Steuern und Gebühren Master
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Gehen Sie auf die entsprechende Gruppe (in der Regel Mittelherkunft&gt; Kurzfristige Verbindlichkeiten&gt; Steuern und Abgaben und ein neues Konto erstellen (indem Sie auf Hinzufügen Kind) vom Typ &quot;Tax&quot; und tun, erwähnen die Steuerquote."
 ,Payment Period Based On Invoice Date,Zahlungszeitraum basiert auf Rechnungsdatum
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laserschneiden
 DocType: Event,Monday,Montag
 DocType: Journal Entry,Stock Entry,Lagerzugang
@@ -2602,11 +2648,10 @@
 DocType: Appraisal Goal,Weightage (%),Gewichtung (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Löschdatum
 DocType: Newsletter,Newsletter List,Newsletter-Liste
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Aktivieren, wenn Sie die Gehaltsabrechnung per Post an jeden Mitarbeiter senden möchten."
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Aktivieren, wenn Sie die Gehaltsabrechnung per Post an jeden Mitarbeiter senden möchten."
 DocType: Lead,Address Desc,Adresszusatz
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mindestens eines aus Vertrieb oder Einkauf muss ausgewählt werden
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss vom Typ ""Verbildlichkeit"" sein, da diese Lagerbewertung ein öffnender Eintag ist"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varianten können nicht manuell erstellt werden, fügen Sie Artikel Attribute in der Vorlage Artikel"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varianten können nicht manuell erstellt werden, fügen Sie Artikel Attribute in der Vorlage Artikel"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Wo Herstellungsoperationen durchgeführt.
 DocType: Page,All,Alle
 DocType: Stock Entry Detail,Source Warehouse,Quellenwarenlager
@@ -2615,17 +2660,17 @@
 DocType: C-Form,Total Invoiced Amount,Gesamtrechnungsbetrag
 DocType: Communication,Sales User,Verkauf Mitarbeiter
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Mindestmenge nicht größer als Max Menge sein
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Set
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set
 DocType: Item,Warehouse-wise Reorder Levels,Warehouse-weise Reorder Levels
 DocType: Lead,Lead Owner,Interessent Eigentümer
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Warehouse erforderlich
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Warehouse erforderlich
 DocType: Employee,Marital Status,Familienstand
 DocType: Stock Settings,Auto Material Request,Automatische Materialanforderung
 DocType: Time Log,Will be updated when billed.,"Wird aktualisiert, wenn in Rechnung gestellt."
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss größer sein als Datum für Füge sein
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss größer sein als Datum für Füge sein
 DocType: Sales Invoice,Against Income Account,Gegen Einkommenskonto
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Lieferung
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% geliefert
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (in Artikel definiert) sein.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Monatliche Verteilungsprozent
 DocType: Territory,Territory Targets,Ziele der Region
@@ -2634,15 +2679,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefköpfe für Druckvorlagen.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titel für Druckvorlagen z.B. Proforma-Rechnung.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Bewertungsart Gebühren nicht als Inclusive markiert
-DocType: POS Setting,Update Stock,Lagerbestand aktualisieren
+DocType: POS Profile,Update Stock,Lagerbestand aktualisieren
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinish-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Verpackung für Einzelteile werden zu falschen (Gesamt-) Nettogewichtswerten führen. Stellen Sie sicher, dass die Netto-Gewichte der einzelnen Artikel in der gleichen Mengeneinheit sind."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stückpreis
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Hinzufügen / Bearbeiten </ a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Bitte nehmen Sie die Artikel aus dem Lieferschein
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journaleinträge {0} sind nicht verlinkt
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Bitte erwähnen Sie Round Aus Kostenstelle in Gesellschaft
 DocType: Purchase Invoice,Terms,Bedingungen
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,neuen Eintrag erstellen
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,neuen Eintrag erstellen
 DocType: Buying Settings,Purchase Order Required,Lieferatenauftrag erforderlich
 ,Item-wise Sales History,Artikelweiser Vertriebsverlauf
 DocType: Expense Claim,Total Sanctioned Amount,Gesamtsumme genehmigter Betrag
@@ -2651,16 +2697,16 @@
 DocType: Expense Claim,Task,Aufgabe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Rasieren
 DocType: Purchase Taxes and Charges,Reference Row #,Referenz Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Chargennummer ist für Artikel {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Chargennummer ist für Artikel {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dies ist ein Stamm-Verkäufer und kann daher nicht editiert werden.
 ,Stock Ledger,Lagerbuch
 DocType: Salary Slip Deduction,Salary Slip Deduction,Gehaltsabrechnung Abzug
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Um Meldebestand festgelegt, muss Einzelteil ein Kauf Art.-"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Um Meldebestand festgelegt, muss Einzelteil ein Kauf Art.-"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notizen
 DocType: Opportunity,From,Von
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Wählen Sie zuerst ein Gruppenknoten.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Füllen Sie das Formular aus und speichern Sie sie
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Wählen Sie zuerst ein Gruppenknoten.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Füllen Sie das Formular aus und speichern Sie sie
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Einen Bericht herunterladen, der alle Rohstoffe mit ihrem neuesten Bestandsstatus angibt"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Zugewandt
 DocType: Leave Application,Leave Balance Before Application,Urlaubskonto vor Anwendung
@@ -2671,7 +2717,7 @@
 DocType: Account,Rate at which this tax is applied,"Kurs, zu dem dieser Steuersatz angewendet wird"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reorder Menge
 DocType: Company,Stock Adjustment Account,Bestandskorrektur-Konto
-DocType: Sales Invoice,Write Off,Abschreiben
+sites/assets/js/erpnext.min.js +48,Write Off,Abschreiben
 DocType: Time Log,Operation ID,Operation ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systembenutzer-ID (Anmeldung) Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: von {1}
@@ -2679,101 +2725,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Gelegenheit verpasst
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabattfelder stehen in  Lieferatenauftrag, Eingangslieferschein und in der Eingangsrechnung zur Verfügung"
 DocType: Report,Report Type,Berichtstyp
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Ladevorgang läuft
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Ladevorgang läuft
 DocType: BOM Replace Tool,BOM Replace Tool,Stücklisten-Ersetzungstool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,landesspezifische Standardadressvorlagen
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Aufgrund / Referenzdatum kann nicht nach {0} sein
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Aufgrund / Referenzdatum kann nicht nach {0} sein
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten Import und Export
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Wenn Sie in die produzierenden Aktivitäten einzubeziehen. Ermöglicht Item ' hergestellt '
 DocType: Sales Invoice,Rounded Total,Gerundete Gesamtsumme
-DocType: Sales BOM,List items that form the package.,"Listenelemente, die das Paket bilden."
+DocType: Product Bundle,List items that form the package.,"Listenelemente, die das Paket bilden."
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100%
 DocType: Serial No,Out of AMC,Außerhalb AMC
 DocType: Purchase Order Item,Material Request Detail No,Detailnr. der Materialanforderung
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hartdrehen
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Wartungsbesuch erstellen
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Bitte an den Benutzer, Sales Master-Manager {0} Rolle kontaktieren"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Bitte an den Benutzer, Sales Master-Manager {0} Rolle kontaktieren"
 DocType: Company,Default Cash Account,Standardkassenkonto
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Firma (nicht der Kunde bzw. Lieferant) Vorlage.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Firma (nicht der Kunde bzw. Lieferant) Vorlage.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Bitte geben Sie den ""voraussichtlichen Liefertermin"" ein"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Geben Sie Ihre Steuerangaben (z.B. Mehrwertsteuer, Verbrauchssteuern, etc.; Diese sollten eindeutige Namen haben) und die jeweiligen Standardsätze an."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Stornierung dieser Kundenaufträge storniert werden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Bezahlte Betrag + Write Off Betrag kann nicht größer als Gesamtsumme sein
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Bezahlte Betrag + Write Off Betrag kann nicht größer als Gesamtsumme sein
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es ist nicht genügend Urlaubsbilanz für Leave Typ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Hinweis: Wenn die Zahlung nicht gegen jede verwiesen, stellen Journaleintrag manuell."
 DocType: Item,Supplier Items,Lieferant Angebote
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Bitte geben Sie atleast ein Attribut Zeile in Artikel Varianten Tisch
 DocType: Opportunity,Opportunity Type,Gelegenheitstyp
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Neue Gesellschaft
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Kostenstelle wird für ' Gewinn-und Verlustrechnung des erforderlichen {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Kostenstelle wird für ' Gewinn-und Verlustrechnung des erforderlichen {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transaktionen können nur durch den Ersteller der Gesellschaft gelöscht werden
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl von Hauptbuch-Einträge gefunden. Sie könnten ein falsches Konto in der Transaktion ausgewählt haben.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl von Hauptbuch-Einträge gefunden. Sie könnten ein falsches Konto in der Transaktion ausgewählt haben.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Um ein Bankkonto zu erstellen
 DocType: Hub Settings,Publish Availability,Veröffentlichen Verfügbarkeit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht größer sein als heute.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht größer sein als heute.
 ,Stock Ageing,Abschreibungen
 DocType: Purchase Receipt,Automatically updated from BOM table,Automatisch von BOM Tabelle aktualisiert
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Als öffnen
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Beim Einreichen von Transaktionen automatische E-Mails an Kontakte senden.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Zeile {0}: Menge nicht im Lager Avalable {1} auf {2} {3}.
  Verfügbare Stückzahl: {4}, Transfer Anz: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Artikel 3
 DocType: Backup Manager,Sync with Dropbox,Mit Dropbox synchronisieren
 DocType: Event,Sunday,Sonntag
 DocType: Sales Team,Contribution (%),Beitrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlung Eintrag nicht da ""Cash oder Bankkonto ' wurde nicht angegeben erstellt werden"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Verantwortung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlung Eintrag nicht da ""Cash oder Bankkonto ' wurde nicht angegeben erstellt werden"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Verantwortung
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Vorlage
 DocType: Sales Person,Sales Person Name,Vertriebsmitarbeiter Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte geben Sie atleast 1 Rechnung in der Tabelle
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Benutzer hinzufügen
 DocType: Pricing Rule,Item Group,Artikelgruppe
 DocType: Task,Actual Start Date (via Time Logs),Actual Start Date (via Zeit Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Vor der Versöhnung
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugefügt (Unternehmenswährung)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Artikel Tax Row {0} muss wegen Art oder Steuerertrag oder-aufwand oder Kostenpflichtige haben
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Artikel Tax Row {0} muss wegen Art oder Steuerertrag oder-aufwand oder Kostenpflichtige haben
 DocType: Sales Order,Partly Billed,Teilweise abgerechnet
 DocType: Item,Default BOM,Standardstückliste
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,"Bitte erneut eingeben Firmennamen, um zu bestätigen"
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Bitte erneut eingeben Firmennamen, um zu bestätigen"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Insgesamt Hervorragende Amt
 DocType: Time Log Batch,Total Hours,Gesamtstunden
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Insgesamt muss Debit gleich Gesamt-Credit ist.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Insgesamt muss Debit gleich Gesamt-Credit ist.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotive
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Abwesenheiten für Typ {0} sind bereits für das Geschäftsjahr {0} dem Arbeitnehmer {1} zugeteilt
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Abwesenheiten für Typ {0} sind bereits für das Geschäftsjahr {0} dem Arbeitnehmer {1} zugeteilt
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Artikel erforderlich
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metallpulverspritzgießen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,von Lieferschein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,von Lieferschein
 DocType: Time Log,From Time,Von Zeit
 DocType: Notification Control,Custom Message,Benutzerdefinierte Nachricht
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Wählen Sie Ihr Land, Zeitzone und Währung"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Barzahlung oder Bankkonto ist für die Zahlung Eintrag
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Wählen Sie Ihr Land, Zeitzone und Währung"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Barzahlung oder Bankkonto ist für die Zahlung Eintrag
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} hat den Status fortgesetzt
 DocType: Purchase Invoice,Price List Exchange Rate,Preisliste Wechselkurs
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Beizen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Sandguss
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanotechnik
 DocType: Purchase Invoice Item,Rate,Rate
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,internieren
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,internieren
+DocType: Manage Variants Item,Manage Variants Item,Verwalten Varianten Artikel
 DocType: Newsletter,A Lead with this email id should exist,Eine Verkaufschance mit dieser E-Mail muss existieren
 DocType: Stock Entry,From BOM,Von BOM
 DocType: Time Log,Billing Rate (per hour),Billing Rate (pro Stunde)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Grundlagen
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Aktiengeschäfte vor {0} werden eingefroren
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Aktiengeschäfte vor {0} werden eingefroren
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Bitte klicken Sie auf ""Zeitplan generieren"""
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Bis Datum sollten gleiche wie von Datum für Halbtagesurlaubsein
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","z.B. Kg, Einheit, Nr, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Referenznummer ist obligatorisch, wenn Sie Stichtag eingegeben"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Beitrittsdatum muss nach dem Geburtsdatum sein
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","z.B. Kg, Einheit, Nr, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Referenznummer ist obligatorisch, wenn Sie Stichtag eingegeben"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Beitrittsdatum muss nach dem Geburtsdatum sein
 DocType: Salary Structure,Salary Structure,Gehaltsstruktur
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Mehrere Preis Regel mit denselben Kriterien gibt, bitte lösen \
  Konflikt durch die Zuordnung Priorität. Preis Rules: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Fluggesellschaft
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Ausgabe-Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Ausgabe-Material
 DocType: Material Request Item,For Warehouse,Für Warenlager
 DocType: Employee,Offer Date,Angebotsdatum
 DocType: Hub Settings,Access Token,Zugriffstoken
@@ -2783,14 +2831,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Einschließlich Einzelteile für Baugruppen
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Wenn Sie lange Druckformate haben, kann diese Funktion verwendet werden, um die Seite auf mehrere Seiten mit allen Kopf- und Fußzeilen aufzuteilen"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Wälzfräsen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Alle Staaten
-DocType: Party Type,Party Type Name,Gruppen-Typ Name
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Alle Staaten
 DocType: Purchase Invoice,Items,Artikel
 DocType: Fiscal Year,Year Name,Name des Jahrs
-DocType: Salary Manager,Process Payroll,Gehaltsabrechnung bearbeiten
+DocType: Process Payroll,Process Payroll,Gehaltsabrechnung bearbeiten
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
+DocType: Product Bundle Item,Product Bundle Item,Produkt-Bundle Artikel
 DocType: Sales Partner,Sales Partner Name,Vertriebspartner Name
-DocType: Purchase Order Item,Image View,Bildansicht
+DocType: Purchase Invoice Item,Image View,Bildansicht
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finishing &amp; industrielle Veredelung
 DocType: Issue,Opening Time,Öffnungszeit
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Von-und Bis Daten erforderlich
@@ -2799,7 +2847,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Bohrung
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Blasformmaschinen
 DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Gesamt
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dieser Artikel ist eine Variante von {0} (Vorlage). Attribute werden von der Vorlage übernommen, ausser wenn 'No Copy' gesetzt ist."
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dieser Artikel ist eine Variante von {0} (Vorlage). Attribute werden von der Vorlage übernommen, ausser wenn 'No Copy' gesetzt ist."
 DocType: Account,Purchase User,Einkauf Mitarbeiter
 DocType: Sales Order,Customer's Purchase Order Number,Kundenauftragsnummer
 DocType: Notification Control,Customize the Notification,Mitteilung anpassen
@@ -2811,46 +2859,49 @@
 DocType: Quotation,Maintenance Manager,Verantwortlicher für die Wartung
 DocType: Workflow State,Search,suchen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Insgesamt darf nicht Null sein
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Löten
 DocType: C-Form,Amended From,Abgeändert von
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Rohstoff
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Rohstoff
 DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Rabatt Betrag
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,ein Unterkonto existiert für dieses Konto. Sie können dieses Konto nicht löschen.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entweder Zielmengeoder Zielmenge ist obligatorisch
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste
 DocType: Leave Allocation,Carry Forward,Übertragen
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht zu Sachkonto umgewandelt werden
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht zu Sachkonto umgewandelt werden
 DocType: Department,Days for which Holidays are blocked for this department.,"Tage, an denen eine Urlaubssperre für diese Abteilung gilt."
 ,Produced,produziert
+DocType: Item,Item Code for Suppliers,Item Code für Lieferanten
 DocType: Issue,Raised By (Email),Gemeldet von (E-Mail)
 DocType: Email Digest,General,Allgemein
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Briefkopf anhängen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Briefkopf anhängen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Bewertung"" oder ""Bewertung und Summe"" ist"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Listen Sie Ihre Steuerköpfe (zB VAT, Gewohnheits etc, sollten sie eindeutige Namen haben) und ihre Standard-Tarife. Dies wird eine Standardvorlage, die Sie bearbeiten und später mehr erstellen können."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0}
 DocType: Journal Entry,Bank Entry,Bankeintrag
 DocType: Authorization Rule,Applicable To (Designation),Geltend für (Bestimmung)
 DocType: Blog Post,Blog Post,Blog-Post
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,In den Warenkorb
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,In den Warenkorb
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppieren nach
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Post Aufwendungen
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gesamt (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Unterhaltung & Freizeit
 DocType: Purchase Order,The date on which recurring order will be stop,Das Datum an dem die sich Wiederholende Bestellung endet
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,"Attribut Wert {0} kann nicht entfernt werden, {1} als Einzelteil-Varianten gibt es mit diesem Attribut."
 DocType: Quality Inspection,Item Serial No,Artikel-Seriennummer
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} muss um {1} reduziert werden, oder Sie sollten die Überlauftoleranz erhöhen"
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} muss um {1} reduziert werden, oder Sie sollten die Überlauftoleranz erhöhen"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Insgesamt präsentieren
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Stunde
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Stunde
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialisierten Artikel {0} kann nicht \
  mit Lizenz Versöhnung aktualisiert werden"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Transfermaterial nach Lieferant
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transfermaterial nach Lieferant
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Neue Seriennummer kann kann kein Lager haben. Lagerangaben müssen durch Lagerzugang oder Eingangslieferschein erstellt werden
 DocType: Lead,Lead Type,Lead-Typ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Angebot erstellen
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Alle diese Elemente sind bereits in Rechnung gestellt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Alle diese Elemente sind bereits in Rechnung gestellt
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden
 DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
 DocType: BOM Replace Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
@@ -2866,13 +2917,12 @@
 DocType: Job Opening,Job Title,Stellenbezeichnung
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Empfänger
 DocType: Features Setup,Item Groups in Details,Artikelgruppen in Details
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Aufwandskonto ist obligatorisch
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Aufwandskonto ist obligatorisch
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Eine neue Variante (Eintrag) wird für jede Attributwert Kombination erstellt werden
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besuchsbericht für Wartungsabruf.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zusätzlich zur bestellten Menge zulässiger Prozentsatz, der empfangen oder geliefert werden kann. Zum Beispiel: Wenn Sie 100 Einheiten bestellt haben und Ihre Spanne beträgt 10 %, dann können Sie 110 Einheiten empfangen."
 DocType: Pricing Rule,Customer Group,Kundengruppe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Aufwandskonto ist für item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Aufwandskonto ist für item {0}
 DocType: Item,Website Description,Website-Beschreibung
 DocType: Serial No,AMC Expiry Date,AMC Verfalldatum
 ,Sales Register,Vertriebsregister
@@ -2882,18 +2932,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Kaltwalzen
 DocType: Customer Group,Customer Group Name,Kundengruppenname
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Bitte löschen Sie das Rechnungs {0} von C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Bitte löschen Sie das Rechnungs {0} von C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Klicken Sie auf 'Übertragen', wenn Sie auch die Bilanz des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbeziehen möchten."
 DocType: GL Entry,Against Voucher Type,Gegen Gutscheintyp
-DocType: POS Setting,POS Setting,POS-Einstellung
+DocType: Manage Variants Item,Attributes,Attribute
 DocType: Packing Slip,Get Items,Artikel aufrufen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Bitte geben Sie Write Off Konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Bitte geben Sie Write Off Konto
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Letzte Bestellmöglichkeit
 DocType: DocField,Image,Bild
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Machen Verbrauch Rechnung
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Packzettel erstellen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Machen Verbrauch Rechnung
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Packzettel erstellen
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} nicht gehört zu Unternehmen {1}
 DocType: Communication,Other,sonstige
 DocType: C-Form,C-Form,C-Formular
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Operation ID nicht gesetzt
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operation ID nicht gesetzt
 DocType: Production Order,Planned Start Date,Geplanter Starttermin
 DocType: Serial No,Creation Document Type,Creation Dokumenttyp
 DocType: Leave Type,Is Encash,Ist Inkasso
@@ -2903,7 +2955,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Daten des Projekts sind für das Angebot nicht verfügbar
 DocType: Project,Expected End Date,Voraussichtliches Enddatum
 DocType: Appraisal Template,Appraisal Template Title,Bewertungsvorlage Titel
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Handels-
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Handels-
 DocType: Cost Center,Distribution Id,Verteilungs-ID
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,besondere Dienstleistungen
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle Produkte oder Dienstleistungen.
@@ -2911,30 +2963,34 @@
 DocType: Contact Us Settings,Address Line 2,Adresszeile 2
 DocType: ToDo,Reference,Referenz
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforieren
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,out Menge
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Regeln zum Berechnen des Versandbetrags für einen Verkauf
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Ausgewählte Artikel können keine Varianten.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Menge
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Regeln zum Berechnen des Versandbetrags für einen Verkauf
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Serie ist obligatorisch
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Finanzdienstleistungen
 DocType: Opportunity,Sales,Vertrieb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Standard Forderungskonten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Sägen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Kaschieren
 DocType: Item Reorder,Transfer,Übertragung
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Abruch der Stücklisteneinträge (einschließlich der Unterelemente)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Abruch der Stücklisteneinträge (einschließlich der Unterelemente)
 DocType: Authorization Rule,Applicable To (Employee),Geltend für (Mitarbeiter)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Fälligkeitsdatum ist obligatorisch
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinter
 DocType: Journal Entry,Pay To / Recd From,Zahlen an/Zurücktreten von
 DocType: Naming Series,Setup Series,Setup-Reihenfolge
 DocType: Supplier,Contact HTML,Kontakt HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Sie haben nicht gespeicherte Änderungen. Bitte speichern.
 DocType: Landed Cost Voucher,Purchase Receipts,Eingangslieferscheine
 DocType: Payment Reconciliation,Maximum Amount,Höchstbetrag
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Wie Pricing-Regel angewendet wird?
 DocType: Quality Inspection,Delivery Note No,Lieferscheinnummer
 DocType: Company,Retail,Einzelhandel
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Kunden {0} existiert nicht
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Kunden {0} existiert nicht
 DocType: Attendance,Absent,Abwesend
+DocType: Product Bundle,Product Bundle,Produkt-Bundle
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Vernichtend
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Erwerben Sie Steuern und Abgaben Template
 DocType: Upload Attendance,Download Template,Vorlage herunterladen
@@ -2942,54 +2998,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Artikel-Nr Rohstoffe
 DocType: Journal Entry,Write Off Based On,Abschreiben basiert auf
 DocType: Features Setup,POS View,POS-Ansicht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Machen Sie Absatzertrag
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Installationsdatensatz für eine Seriennummer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Strangguss
-sites/assets/js/erpnext.min.js +6,Please specify a,Legen Sie Folgendes fest
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Einkaufsrechnung erstellen
+sites/assets/js/erpnext.min.js +9,Please specify a,Legen Sie Folgendes fest
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Einkaufsrechnung erstellen
 DocType: Offer Letter,Awaiting Response,Wartet auf Antwort
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Kaltschlicht
 DocType: Salary Slip,Earning & Deduction,Einkommen & Abzug
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Konto {0} kann keine Gruppe sein
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Region
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern."
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negative Bewertungsbetrag ist nicht erlaubt
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Konto {0} kann keine Gruppe sein
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Region
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern."
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negative Bewertungsbetrag ist nicht erlaubt
 DocType: Holiday List,Weekly Off,Wöchentlich frei
 DocType: Fiscal Year,"For e.g. 2012, 2012-13",Für z.B. 2012 2012-13
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Vorläufige Gewinn / Verlust (Kredit)
+DocType: Sales Invoice,Return Against Sales Invoice,Rückspiel gegen Sales Invoice
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Artikel 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Bitte setzen Standardwert {0} in Gesellschaft {1}
 DocType: Serial No,Creation Time,Erstellungszeit
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Gesamteinnahmen
+DocType: Sales Invoice,Product Bundle Help,Produkt-Bundle Hilfe
 ,Monthly Attendance Sheet,Monatliche Anwesenheitsliste
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Kein Eintrag gefunden
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist obligatorisch für Artikel {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Konto {0} ist inaktiv
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kein Eintrag gefunden
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist obligatorisch für Artikel {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Konto {0} ist inaktiv
 DocType: GL Entry,Is Advance,Ist Voraus
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Die Teilnahme von Datum bis Datum und Teilnahme ist obligatorisch
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Bitte geben Sie Untervergabe"""" als Ja oder Nein ein"""
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Die Teilnahme von Datum bis Datum und Teilnahme ist obligatorisch
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Bitte geben Sie Untervergabe"""" als Ja oder Nein ein"""
 DocType: Sales Team,Contact No.,Kontakt Nr.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Gewinn und Verlust"" Konto {0} kann nicht im Eröffnungseintrag sein"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Gewinn und Verlust"" Konto {0} kann nicht im Eröffnungseintrag sein"
 DocType: Workflow State,Time,Zeit
 DocType: Features Setup,Sales Discounts,Verkaufsrabatte
 DocType: Hub Settings,Seller Country,Verkäufer Land
 DocType: Authorization Rule,Authorization Rule,Autorisierungsregel
 DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Technische Daten
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Technische Daten
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Verkäufe Steuern und Abgaben Template
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Kleidung & Accessoires
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Notwendige Angabe, wenn Bestandsartikel ""Ja"" ist. Ebenfalls das Standardwarenlager, in dem die Menge über den Kundenauftrag reserviert wurde."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Anzahl Bestellen
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Anzahl Bestellen
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML/Banner, das oben auf der der Produktliste angezeigt wird."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Geben Sie die Bedingungen zur Berechnung der Versandkosten an
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Untergeordnetes Element hinzufügen
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Untergeordnetes Element hinzufügen
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Die Rolle erlaubt den eingefrorenen Konten und bearbeiten Gefrorene Einträge Stellen
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Kostenstelle kann nicht zu Sachkonto konvertieren werden, da es untergeordnete Knoten hat"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Kostenstelle kann nicht zu Sachkonto konvertieren werden, da es untergeordnete Knoten hat"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Umrechnungsfaktor erforderlich
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provision auf den Umsatz
 DocType: Offer Letter Term,Value / Description,/ Beschreibung
 ,Customers Not Buying Since Long Time,"Kunden, die seit langer Zeit nichts gekauft haben"
 DocType: Production Order,Expected Delivery Date,Voraussichtlicher Liefertermin
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} # {1}. Unterschied ist {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Prall
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporative-Muster Gießen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Bewirtungskosten
@@ -3007,43 +3066,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Seriennummern für diesen Artikel erforderlich {0}. Nur {0} ist.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Aktivieren, wenn Sie den Benutzer zwingen möchten, vor dem Speichern eine Serie auszuwählen. Wenn Sie dies aktivieren, gibt es keine Standardeinstellung."
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Kein Artikel mit Seriennummer {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Kein Artikel mit Seriennummer {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte Aufwendungen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Wollen Sie wirklich diese Materialanforderung fortsetzen?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Wollen Sie wirklich diese Materialanforderung fortsetzen?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Neuer Kunde Umsatz
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reisekosten
 DocType: Maintenance Visit,Breakdown,Übersicht
 DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Eltern-Konto {1} gehört nicht zur Firma {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Erfolgreich gelöscht alle Transaktionen in Verbindung mit dieser!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Erfolgreich gelöscht alle Transaktionen in Verbindung mit dieser!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honen
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Nur Seriennummernmit dem Status ""Verfügbar"" geliefert werden."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Bewährung
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Standard-Lager ist für Lager Artikel notwendig.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Bewährung
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Standard-Lager ist für Lager Artikel notwendig.
 DocType: Feed,Full Name,Vollständiger Name
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinchen
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Die Zahlung der Gehälter für den Monat {0} und {1} Jahre
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Die Zahlung der Gehälter für den Monat {0} und {1} Jahre
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Insgesamt gezahlte Betrag
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debit-und Kreditkarten nicht gleich für diesen Gutschein. Der Unterschied ist {0}.
 ,Transferred Qty,Die übertragenen Menge
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Planung
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planung
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Zeitprotokollstapel erstellen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Ausgestellt
 DocType: Project,Total Billing Amount (via Time Logs),Gesamtrechnungsbetrag (via Zeit Logs)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Wir verkaufen diesen Artikel
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Lieferant Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Wir verkaufen diesen Artikel
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Lieferant Id
 DocType: Journal Entry,Cash Entry,Barzahlung Eintrag
 DocType: Sales Partner,Contact Desc,Kontakt-Beschr.
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Artikelvarianten {0} erstellt
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Artikelvarianten {0} erstellt
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Grund für Beurlaubung, wie Urlaub, krank usw."
 DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden.
+DocType: Brand,Item Manager,Item-Manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Zeilen hinzufügen um Jahresbudgets in Konten festzulegen.
 DocType: Buying Settings,Default Supplier Type,Standardlieferantentyp
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Abbau
 DocType: Production Order,Total Operating Cost,Gesamtbetriebskosten
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle Kontakte
 DocType: Newsletter,Test Email Id,E-Mail-Adresse testen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Firmen Abkürzung
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Firmen Abkürzung
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Wenn Sie Qualitätskontrollen druchführen. Aktiviert bei Artikel """"Qualitätssicherung notwendig"""" und """"Qualitätssicherung Nein"""" in Eingangslieferschein"
 DocType: GL Entry,Party Type,Gruppen-Typ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Raw Material nicht wie Haupt Titel
@@ -3055,26 +3116,25 @@
 DocType: Payment Tool,Set Matching Amounts,Stellen betrags-
 DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt
 ,Sales Funnel,Vertriebskanal
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Wagen
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Wagen
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Vielen Dank für Ihr Interesse an einem Abonnement unseres Aktuelles
 ,Qty to Transfer,Menge zu versenden
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Angebote an Interessenten oder Kunden.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle darf eingefrorenen Bestand bearbeiten
 ,Territory Target Variance Item Group-Wise,Territory ZielabweichungsartikelgruppeWise -
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Alle Kundengruppen
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist obligatorisch. Evtl. für {1} bis {2} Devisenwechsel Datensatz nicht  erstellt.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle Kundengruppen
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist obligatorisch. Evtl. für {1} bis {2} Devisenwechsel Datensatz nicht  erstellt.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Eltern-Konto {1} existiert nicht
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preislisten-Preis (Unternehmenswährung)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',"{0} {1} hat den Status ""angehalten"""
 DocType: Account,Temporary,Vorübergehend
 DocType: Address,Preferred Billing Address,Bevorzugte Rechnungsadresse
 DocType: Monthly Distribution Percentage,Percentage Allocation,Prozentuale Aufteilung
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekretärin
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretärin
 DocType: Serial No,Distinct unit of an Item,Eigene Einheit eines Artikels
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Artikelstamm.
 DocType: Pricing Rule,Buying,Einkauf
 DocType: HR Settings,Employee Records to be created by,Mitarbeiterakte wird erstellt von
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Dieser Zeitprotokollstapel wurde abgebrochen.
-DocType: Purchase Invoice,Apply Discount On,Apply Discount On
 DocType: Salary Slip Earning,Salary Slip Earning,Gehaltsabrechnung Verdienst
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Die Gläubiger
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikel Wise UST Details
@@ -3082,13 +3142,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Lieferantenangebot
 DocType: Quotation,In Words will be visible once you save the Quotation.,"In Worten wird sichtbar, sobald Sie den Kostenvoranschlag speichern."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Bügeln
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} ist beendet
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Barcode {0} wird bereits in Artikel {1} verwendet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} ist beendet
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} wird bereits in Artikel {1} verwendet
 DocType: Lead,Add to calendar on this date,An diesem Tag zum Kalender hinzufügen
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,"Kunde ist verpflichtet,"
 DocType: Letter Head,Letter Head,Briefkopf
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} ist obligatorisch für Return
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Empfangen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Schrumpfen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Einnahmen/Ausgaben
 DocType: Employee,Personal Email,Persönliche E-Mail
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Gesamtvarianz
@@ -3100,30 +3163,32 @@
 DocType: Customer,From Lead,von Interessent
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Für die Produktion freigegebene Bestellungen.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Wählen Sie das Geschäftsjahr ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,"POS Profil benötigt, um POS-Eintrag machen"
 DocType: Hub Settings,Name Token,Name Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Hobeln
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standard-Vertrieb
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Mindestens ein Warenlager ist obligatorisch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standard-Vertrieb
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindestens ein Warenlager ist obligatorisch
 DocType: Serial No,Out of Warranty,Außerhalb der Garantie
 DocType: BOM Replace Tool,Replace,Ersetzen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} gegen Sales Invoice {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Bitte geben Sie Standard Maßeinheit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} gegen Sales Invoice {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Bitte geben Sie Standard Maßeinheit
 DocType: Purchase Invoice Item,Project Name,Projektname
 DocType: Workflow State,Edit,Bearbeiten
 DocType: Journal Entry Account,If Income or Expense,Wenn Ertrag oder Aufwand
 DocType: Email Digest,New Support Tickets,Neue Support-Tickets
 DocType: Features Setup,Item Batch Nos,Artikel-Chargennummern
 DocType: Stock Ledger Entry,Stock Value Difference,Wertdifferenz Bestand
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Personal
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Zahlungs Versöhnung
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Steueransprüche
 DocType: BOM Item,BOM No,Stücklistennr.
 DocType: Contact Us Settings,Pincode,Pincode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nicht Konto {1} oder bereits gegen andere Gutschein abgestimmt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nicht Konto {1} oder bereits gegen andere Gutschein abgestimmt
 DocType: Item,Moving Average,Gleitender Mittelwert
 DocType: BOM Replace Tool,The BOM which will be replaced,"Die Stückliste, die ersetzt wird"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Neue Lager-ME muss sich von aktuellen Lager-ME unterscheiden
 DocType: Account,Debit,Soll
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein"
 DocType: Production Order,Operation Cost,Betriebskosten
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Anwesenheiten aus einer CSV-Datei hochladen
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Herausragende Amt
@@ -3131,7 +3196,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Um dieses Problem zu zuzuweisen, verwenden Sie die Schaltfläche ""Zuweisen"" auf der Seitenleiste."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Frieren Stocks Älter als [ Tage ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln gefunden werden, basierend auf den oben genannten Bedingungen, wird Priorität angewendet. Priorität ist eine Zahl zwischen 0 und 20, während Standardwert ist Null (leer). Höhere Zahl bedeutet, dass es Vorrang, wenn es mehrere Preisregeln mit gleichen Bedingungen."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Gegen Rechnung
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Gegen Rechnung
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht
 DocType: Currency Exchange,To Currency,In Währung
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Zulassen, dass die folgenden Benutzer Urlaubsanträge für Blöcke von Tagen genehmigen können."
@@ -3146,7 +3211,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Drehung
 DocType: Maintenance Visit,Customer Feedback,Kundenrückmeldung
 DocType: Account,Expense,Ausgabe
-DocType: Sales Invoice,Exhibition,Ausstellung
+DocType: Sales Invoice,Exhibition,Messe
 apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Artikel {0} ignoriert, da es sich nicht um Lagerware"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Speichern Sie diesen Fertigungsauftrag für die weitere Verarbeitung ab.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Um Pricing Regel in einer bestimmten Transaktion nicht zu, sollten alle geltenden Preisregeln deaktiviert zu sein."
@@ -3155,28 +3220,28 @@
 DocType: Employee,Held On,Abgehalten am
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Produktions Artikel
 ,Employee Information,Mitarbeiterinformationen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Satz ( %)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Geschäftsjahr Enddatum
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Satz ( %)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Geschäftsjahr Enddatum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Basierend auf Gutschein kann nicht auswählen, Nein, wenn durch Gutschein gruppiert"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Lieferantenanfrage erstellen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Lieferantenanfrage erstellen
 DocType: Quality Inspection,Incoming,Eingehend
-DocType: Item,Name and Description,Name und Beschreibung
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standard- Mengeneinheit kann nicht direkt geändert werden, weil Sie bereits Transaktion(en) mit einer anderen Mengeneinheit gemacht haben. Um die Standardmengeneinheit zu ändern, verwenden Sie das 'Verpackung ersetzen'-Tool im Lagermodul."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standard- Mengeneinheit kann nicht direkt geändert werden, weil Sie bereits Transaktion(en) mit einer anderen Mengeneinheit gemacht haben. Um die Standardmengeneinheit zu ändern, verwenden Sie das 'Verpackung ersetzen'-Tool im Lagermodul."
 DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verdienst für unbezahlten Urlaub (LWP) senken
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Hinzufügen von Benutzern zu Ihrer Organisation, anderes als Sie selbst"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Lässige Leave
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Kredit Um Konto muss ein Passivkonto sein
 DocType: Batch,Batch ID,Stapel-ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Hinweis: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Hinweis: {0}
 ,Delivery Note Trends,Lieferscheintrends
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} muss ein Gekaufter oder Subunternehmer vergebene Artikel in Zeile {1} sein
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Konto: {0} kann nur über Lizenztransaktionen aktualisiert werden
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Konto: {0} kann nur über Lizenztransaktionen aktualisiert werden
 DocType: GL Entry,Party,Gruppe
 DocType: Sales Order,Delivery Date,Liefertermin
 DocType: DocField,Currency,Währung
 DocType: Opportunity,Opportunity Date,Datum der Gelegenheit
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Akkordarbeit
+DocType: Purchase Receipt,Return Against Purchase Receipt,Rückspiel gegen Kaufbeleg
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Akkordarbeit
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Rel. Buying Rate
 DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
 DocType: Employee,History In Company,Historie im Unternehmen
@@ -3186,35 +3251,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist kein Setup für den Seriennummern Spalte muss leer sein
 DocType: Accounts Settings,Accounts Settings,Konteneinstellungen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Anlagen und Maschinen
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,"Sie können die Mindestmenge des Artikels eingeben, der bestellt werden soll."
 DocType: Sales Partner,Partner's Website,Webseite des Partners
 DocType: Opportunity,To Discuss,Zur Diskussion
 DocType: SMS Settings,SMS Settings,SMS-Einstellungen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Temporäre Accounts
 DocType: Payment Tool,Column Break 1,Spaltenumbruch 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Schwarz
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Schwarz
 DocType: BOM Explosion Item,BOM Explosion Item,Position der Stücklistenauflösung
 DocType: Account,Auditor,Prüfer
 DocType: Purchase Order,End date of current order's period,Enddatum der aktuellen Bestellperiode
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Angebot abgeben Brief
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Rückkehr
 DocType: DocField,Fold,eingeklappt
 DocType: Production Order Operation,Production Order Operation,Fertigungsauftrag Betrieb
 DocType: Pricing Rule,Disable,Deaktivieren
 DocType: Project Task,Pending Review,Wartet auf Bewertung
-sites/assets/js/desk.min.js +558,Please specify,Geben Sie Folgendes an
+sites/assets/js/desk.min.js +644,Please specify,Geben Sie Folgendes an
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Anspruch (via Spesenabrechnung)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Kunden-Nummer
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunden-Nummer
 DocType: Page,Page Name,Seitenname
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Um Zeit muss größer als From Time
 DocType: Purchase Invoice,Exchange Rate,Wechselkurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht eingereicht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht eingereicht
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Lager {0}: Ursprungskonto {1} gehört nicht zu Unternehmen {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Spindel Finishing
 DocType: Material Request,% of materials ordered against this Material Request,% der für diese Materialanfrage bestellten Materialien
 DocType: BOM,Last Purchase Rate,Letzter Anschaffungskurs
 DocType: Account,Asset,Vermögenswert
-DocType: Project Task,Task ID,Task-ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","z.B. ""MC"""
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Auf nicht für Artikel gibt {0} hat seit Varianten
+DocType: Project Task,Task ID,Aufgaben-ID
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","z.B. ""MC"""
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Auf nicht für Artikel gibt {0} hat seit Varianten
 ,Sales Person-wise Transaction Summary,Vertriebsmitarbeiterweise Zusammenfassung der Transaktion
 DocType: System Settings,Time Zone,Zeitzone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Lager {0} existiert nicht
@@ -3230,23 +3296,23 @@
 DocType: Sales Invoice,Paid Amount,Gezahlter Betrag
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',"Schluss Konto {0} muss vom Typ ""Haftung"" sein"
 ,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Reservierendes Lager fehlt in Kundenauftrag
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Reservierendes Lager fehlt in Kundenauftrag
 DocType: Item Variant,Item Variant,Artikel Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Die Einstellung dieses Adressvorlage als Standard, da es keine anderen Standard"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Qualitätsmanagement
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Qualitätsmanagement
 DocType: Production Planning Tool,Filter based on customer,Filtern nach Kunden
 DocType: Payment Tool Detail,Against Voucher No,Vor Gutschein Nein
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Bitte geben Sie Menge für Artikel {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Bitte geben Sie Menge für Artikel {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Warnung: Kundenauftrag {0} existiert bereits für die gleiche Lieferatenauftragsnummer
 DocType: Employee External Work History,Employee External Work History,Mitarbeiter externe Berufserfahrung
 DocType: Notification Control,Purchase,Einkauf
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Status {0} {1} ist jetzt {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Bilanzmenge
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Bilanzmenge
 DocType: Item Group,Parent Item Group,Übergeordnete Artikelgruppe
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} für {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Kostenstellen
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Warenlager.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} für {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kostenstellen
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Warenlager.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Lieferantenwährung in die Basiswährung des Unternehmens umgerechnet wird"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings Konflikte bei Zeile {1}
 DocType: Employee,Employment Type,Art der Beschäftigung
@@ -3254,37 +3320,43 @@
 DocType: Item Group,Default Expense Account,Standardaufwandskonto
 DocType: Employee,Notice (days),Kenntnis (Tage)
 DocType: Page,Yes,Ja
-DocType: Cost Center,Material User,Lager Mitarbeiter
 DocType: Employee,Encashment Date,Inkassodatum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Galvanotechnik
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Vor Gutschein Typ muss einer Bestellung, Einkaufsrechnung oder einen Journaleintrag sein"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Vor Gutschein Typ muss einer Bestellung, Einkaufsrechnung oder einen Journaleintrag sein"
 DocType: Account,Stock Adjustment,Auf Einstellung
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activity Cost besteht für Leistungsart - {0}
 DocType: Production Order,Planned Operating Cost,Geplante Betriebskosten
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Bitte nehmen Sie den Anhang {0} #{1} zur Kenntnis
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Bitte nehmen Sie den Anhang {0} #{1} zur Kenntnis
 DocType: Job Applicant,Applicant Name,Bewerbername
 DocType: Authorization Rule,Customer / Item Name,Kunde/Artikelname
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Aggregate Gruppe von ** ** Objekte in einen anderen Artikel ** **. Dies ist nützlich, wenn Sie eine gewisse Bündelung ** ** Artikel in ein Paket und Sie Lager der verpackten Gegenstände ** ** und nicht den Gesamt ** Einzelteil zu erhalten **. Das Paket ** ** Artikel wird &quot;, ist Stock Item&quot; als &quot;No&quot; und &quot;Ist Verkaufsartikel&quot;, wie &quot;Ja&quot;. Zum Beispiel: Wenn Sie den Verkauf Laptops und Rucksäcke getrennt und haben einen Sonderpreis, wenn der Kunde kauft beide, dann der Laptop-Rucksack + wird eine neue Produkt Bundle Titel. Hinweis: BOM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Seriennummer ist für Artikel {0} obligatorisch.
-sites/assets/js/desk.min.js +536,Created By,Erstellt von
+DocType: Variant Attribute,Attribute,Attribut
+sites/assets/js/desk.min.js +622,Created By,Erstellt von
 DocType: Serial No,Under AMC,Unter AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Artikelpreis wird anhand von Frachtkosten neu berechnet
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Standardeinstellungen für Vertriebstransaktionen.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Standardeinstellungen für Vertriebstransaktionen.
 DocType: BOM Replace Tool,Current BOM,Aktuelle SL
-sites/assets/js/erpnext.min.js +5,Add Serial No,Seriennummer hinzufügen
+sites/assets/js/erpnext.min.js +7,Add Serial No,Seriennummer hinzufügen
 DocType: Production Order,Warehouses,Warenlager
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print-und Schreibwaren
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Gruppe Knoten
 DocType: Payment Reconciliation,Minimum Amount,Mindestbetrag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Fertigteile aktualisieren
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatisch eingestellt. Wenn dieses Einzelteil hat Varianten, dann kann es nicht in Kundenaufträge usw. ausgewählt werden"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Fertigteile aktualisieren
 DocType: Workstation,per hour,pro stunde
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Serie {0} bereits verwendet {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Serie {0} bereits verwendet {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto für das Lager (Permanente Inventur) wird unter diesem Konto erstellt.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Lagerbuch-Einträge für dieses Lager gibt."
 DocType: Company,Distribution,Verteilung
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Projektleiter
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Versand
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Projektleiter
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Versand
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max Rabatt erlaubt zum Artikel: {0} {1}%
 DocType: Account,Receivable,Forderung
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle darf Transaktionen einreichen, die das gesetzte Kreditlimit überschreiten."
@@ -3292,14 +3364,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Wenn aktiviert, wird die Stückliste für Unterbaugruppen-Artikel beim Abrufen von Rohstoffen berücksichtigt. Andernfalls werden alle Unterbaugruppen-Artikel als Rohmaterial behandelt."
 DocType: Material Request,Material Issue,Materialentnahme
 DocType: Hub Settings,Seller Description,Verkäufer Beschreibung
-DocType: Item,Is Stock Item,Ist Bestandsartikel
 DocType: Shopping Cart Price List,Shopping Cart Price List,Warenkorb Preisliste
 DocType: Employee Education,Qualification,Qualifikation
 DocType: Item Price,Item Price,Artikelpreis
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & Reinigungsmittel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt
-DocType: Company,Default Settings,Standardeinstellungen
 DocType: Warehouse,Warehouse Name,Warenlagername
 DocType: Naming Series,Select Transaction,Transaktion auswählen
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Bitte geben Sie die Genehmigung von Rolle oder Genehmigung Benutzer
@@ -3309,26 +3379,25 @@
 DocType: Journal Entry,eg. Cheque Number,z. B. Schecknummer
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Firma fehlt in Lagern {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Dienstprogramm zum Ersetzen der Bestands-ME
-DocType: POS Setting,Terms and Conditions,Allgemeine Geschäftsbedingungen
+DocType: POS Profile,Terms and Conditions,Allgemeine Geschäftsbedingungen
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis Datum sollte im Geschäftsjahr sein. Unter der Annahme, bis Datum = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Bedenken usw. eingeben"
 DocType: Leave Block List,Applies to Company,Gilt für Unternehmen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Kann nicht kündigen, weil eingereichten Lizenz Eintrag {0} existiert"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Kann nicht kündigen, weil eingereichten Lizenz Eintrag {0} existiert"
 DocType: Purchase Invoice,In Words,In Worten
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Heute ist {0} Geburtstag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Heute ist {0} Geburtstag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materialanforderung für Warenlager
 DocType: Sales Order Item,For Production,Für Produktion
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Bitte geben Sie den Kundenauftrag in der obigen Tabelle an
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Bitte geben Sie den Kundenauftrag in der obigen Tabelle an
 DocType: Project Task,View Task,Ansicht Task-
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Ihr Geschäftsjahr beginnt am
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Ihr Geschäftsjahr beginnt am
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Erfassen Sie die Eingangslieferscheine
 DocType: Sales Invoice,Get Advances Received,Erhaltene Anzahlungen aufrufen
 DocType: Email Digest,Add/Remove Recipients,Empfänger hinzufügen/entfernen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transaktion nicht gegen angehaltenen Fertigungsauftrag {0} erlaubt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transaktion nicht gegen angehaltenen Fertigungsauftrag {0} erlaubt
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, klicken Sie auf ""als Standard festlegen"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Posteingangsserver für die Support E-Mail-Adresse einrichten. (z.B. support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Mangel Menge
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Party Art und Partei ist für Forderungen / Verbindlichkeiten Konto erforderlich {1}
 DocType: Salary Slip,Salary Slip,Gehaltsabrechnung
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Brünieren
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Um <b> Point of Sale </ b> Ansicht aktivieren
@@ -3337,11 +3406,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Kundenauftrag Artikel
 DocType: Salary Slip,Payment Days,Zahltage
 DocType: BOM,Manage cost of operations,Betriebskosten verwalten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Gutschrift erstellen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Gutschrift erstellen
 DocType: Features Setup,Item Advanced,Erweiterter Artikel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Warmwalzen
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wenn eine der geprüften Transaktionen den Status ""Abgesendet/Eingereicht"" hat, wird automatisch eine Popup-E-Mail geöffnet, damit die Transaktion als Anhang per E-Mail an den zugeordneten ""Kontakt"" dieser Transaktion gesendet werden kann.  Der Benutzer kann diese E-Mail absenden oder nicht."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Kundenstamm.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale Einstellungen
 DocType: Employee Education,Employee Education,Mitarbeiterschulung
 DocType: Salary Slip,Net Pay,Nettolohn
@@ -3352,13 +3420,13 @@
 DocType: Customer,Sales Team Details,Verkaufsteamdetails
 DocType: Expense Claim,Total Claimed Amount,Summe des geforderten Betrags
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Mögliche Gelegenheiten für den Vertrieb.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,krankheitsbedingte Abwesenheit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,krankheitsbedingte Abwesenheit
 DocType: Email Digest,Email Digest,Täglicher E-Mail-Bericht
 DocType: Delivery Note,Billing Address Name,Name der Rechnungsadresse
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Kaufhäuser
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System Bilanz
 DocType: Workflow,Is Active,Ist aktiv
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Hallen
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Hallen
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Speichern Sie das Dokument zuerst.
 DocType: Account,Chargeable,Gebührenpflichtig
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Verschleifen
@@ -3366,21 +3434,22 @@
 DocType: Workflow State,Primary,Primär
 DocType: Expense Claim Detail,Expense Date,Datum der Aufwendung
 DocType: Item,Max Discount (%),Maximaler Rabatt (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Letzter Bestellbetrag
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Letzter Bestellbetrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Sprengung
 DocType: Company,Warn,Warnen
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Artikel- Bewertung aktualisiert
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sonstige Anmerkungen, bemerkenswert, Anstrengungen, die in den Datensätzen gehen sollten."
 DocType: BOM,Manufacturing User,Fertigung Mitarbeiter
 DocType: Purchase Order,Raw Materials Supplied,Gelieferte Rohstoffe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Insgesamt wurden Abschreibungen ({0}) für hergestellt oder umgepackt Produkt (e) nicht weniger als insgesamt Bewertung der Rohstoffe sein ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Insgesamt wurden Abschreibungen ({0}) für hergestellt oder umgepackt Produkt (e) nicht weniger als insgesamt Bewertung der Rohstoffe sein ({1})
+DocType: Purchase Invoice,Recurring Print Format,Wiederkehrende Druckformat
 DocType: Email Digest,New Projects,Neue Projekte
 DocType: Communication,Series,Serie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Voraussichtlicher Liefertermin kann nicht vor dem Lieferatenauftragsdatum sein
 DocType: Appraisal,Appraisal Template,Bewertungsvorlage
 DocType: Communication,Email,E-Mail
 DocType: Item Group,Item Classification,Artikelklassifizierung
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Wartungsbesuch Zweck
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Zeit
 ,General Ledger,Hauptbuch
@@ -3388,12 +3457,12 @@
 DocType: Item Attribute Value,Attribute Value,Attribut Wert
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",E-Mail-Adresse muss eindeutig sein; Diese existiert bereits für {0}
 ,Itemwise Recommended Reorder Level,Artikelweise empfohlene Neubestellungsebene
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Bitte wählen Sie {0} zuerst
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Bitte wählen Sie {0} zuerst
 DocType: Features Setup,To get Item Group in details table,So rufen sie eine Artikelgruppe in die Detailtabelle ab
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Neuzeichnen
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} von {1} Artikel ist abgelaufen.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Ätzen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Provision
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,"Sie sind nicht berechtigt, auf dieses Ticket zu antworten."
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Provision
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3418,7 +3487,7 @@
  {% if email_id%} E-Mail: {{email_id}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Standard-Betrag
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Lager im System nicht gefunden
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Lager im System nicht gefunden
 DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitätsprüfung Ablesen
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Lagerbestand älter als einfrieren ` sollte kleiner sein als %d Tage.
@@ -3430,21 +3499,24 @@
 DocType: HR Settings,Payroll Settings,Payroll -Einstellungen
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Zuordnung nicht verknüpfter Rechnungen und Zahlungen.
 DocType: Email Digest,New Purchase Orders,Neue Lieferatenaufträge
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Stamm darf keine übergeordnete Kostenstelle haben
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Stamm darf keine übergeordnete Kostenstelle haben
 DocType: Sales Invoice,C-Form Applicable,C-Formular Anwendbar
 DocType: UOM Conversion Detail,UOM Conversion Detail,ME-Umrechnung Detail
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),halten Sie es Webfreundlich - 900px (breit) bei 100px (hoch)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),halten Sie es Webfreundlich - 900px (breit) bei 100px (hoch)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Fertigungsauftrag kann nicht gegen eine Artikel-Vorlage angehoben werden
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,die Gebühren im Eingangslieferschein wurden für jeden Artikel aktualisiert
 DocType: Payment Tool,Get Outstanding Vouchers,Get Hervorragende Gutscheine
 DocType: Warranty Claim,Resolved By,Gelöst von
 DocType: Appraisal,Start Date,Startdatum
-sites/assets/js/desk.min.js +512,Value,Wert
+sites/assets/js/desk.min.js +598,Value,Wert
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Jahresurlaube für einen Zeitraum.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,"Klicken Sie hier um zu überprüfen,"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Eltern-Konto zuweisen
 DocType: Purchase Invoice Item,Price List Rate,Preislistenrate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Geliefert Seriennummer {0} kann nicht gelöscht werden
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Details zu ""Auf Lager"" oder ""Nicht auf Lager"" entsprechend des in diesem Warenlager verfügbaren Bestands anzeigen."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Stückliste (SL)
+DocType: Item,Average time taken by the supplier to deliver,"Durchschnittliche Zeit von dem Lieferanten getroffen werden, um zu liefern"
 DocType: Time Log,Hours,Stunden
 DocType: Project,Expected Start Date,Voraussichtliches Startdatum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rollend
@@ -3455,36 +3527,36 @@
 DocType: Backup Manager,Weekly,Wöchentlich
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,z. B. smsgateway.com/api/send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Vollständig abgeschlossen
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Die Produkte werden bei der Standardsuche nach Gewicht-Alter sortiert. Je höher das Gewicht-Alter, desto weiter oben wird das Produkt in der Liste angezeigt."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% abgeschlossen
 DocType: Employee,Educational Qualification,Schulische Qualifikation
 DocType: Workstation,Operating Costs,Betriebskosten
 DocType: Employee Leave Approver,Employee Leave Approver,Mitarbeiter Urlaubsgenehmiger
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Bleiben Sie auf dem neuesten Stand
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Ein Reorder Eintrag bereits für dieses Lager gibt {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} wurde erfolgreich in unsere Newsletter-Liste hinzugefügt.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Ein Reorder Eintrag bereits für dieses Lager gibt {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Kann nicht als Verloren deklariert werden, da dies bereits angeboten wurde."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektronenstrahlbearbeitung
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Einkauf Hauptverantwortlicher
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Fertigungsauftrag {0} muss eingereicht werden
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Fertigungsauftrag {0} muss eingereicht werden
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Bitte wählen Sie Start -und Enddatum für den Posten {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Hauptberichte
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Hauptberichte
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Lagerbuch-Einträge wurden aktualisiert
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bis heute kann nicht vor von aktuell sein
 DocType: Purchase Receipt Item,Prevdoc DocType,Dokumententyp Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Hinzufügen / Bearbeiten Preise
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Hinzufügen / Bearbeiten Preise
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Tabelle der Kostenstellen
 ,Requested Items To Be Ordered,"Angeforderte Artikel, die bestellt werden sollen"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Meine Bestellungen
 DocType: Price List,Price List Name,Preislistenname
 DocType: Time Log,For Manufacturing,Für die Herstellung von
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Summen
 DocType: BOM,Manufacturing,Produktionsplanung
 ,Ordered Items To Be Delivered,"Zu liefernde, bestellte Artikel"
 DocType: Account,Income,Einkommen
 ,Setup Wizard,Setup-Assistenten
 DocType: Industry Type,Industry Type,Industrietyp
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Etwas ist schiefgelaufen!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Etwas ist schiefgelaufen!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Achtung: Die Urlaubsanwendung enthält die folgenden gesperrten Daten
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits eingereicht
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits eingereicht
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Abschlussdatum
 DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (Unternehmenswährung)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Druckguss
@@ -3493,31 +3565,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Bitte geben Sie eine gültige Mobil nos
 DocType: Email Digest,User Specific,Benutzerspezifisch
 DocType: Budget Detail,Budget Detail,Budgetdetail
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Bitte geben Sie eine Nachricht vor dem Versenden ein
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte geben Sie eine Nachricht vor dem Versenden ein
 DocType: Communication,Status,Status
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Auf ME zum Artikel aktualisiert {0}
 DocType: Company History,Year,Jahr
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Bitte aktualisiere SMS-Einstellungen
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Bitte aktualisiere SMS-Einstellungen
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Zeit Log {0} bereits in Rechnung gestellt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Unbesicherte Kredite
 DocType: Cost Center,Cost Center Name,Kostenstellenname
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Artikel {0} mit Seriennummer {1} ist bereits installiert
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Sie können durch Auswahl Backup- Frequenz und den Zugang für die Gewährung Sync starten
 DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Insgesamt gezahlt Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Nachrichten mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt
 DocType: Purchase Receipt Item,Received and Accepted,Erhalten und akzeptiert
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Verringern Sie die Zahl, desto höher die Priorität in der Einzelteil-Code-Suffix, das für dieses Einzelteil Attribut für den Artikel Variante erstellt wird"
 ,Serial No Service Contract Expiry,Seriennummer am Ende des Wartungsvertrags
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Mitarbeiter kann nicht verändert werden
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Sie können keine Kredit-und Debit gleiche Konto in der gleichen Zeit
+DocType: Item,Unit of Measure Conversion,Maßeinheit Conversion
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Mitarbeiter kann nicht verändert werden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Sie können keine Kredit-und Debit gleiche Konto in der gleichen Zeit
 DocType: Naming Series,Help HTML,HTML-Hilfe
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Insgesamt Gewichtung zugeordnet sollte 100 % sein. Es ist {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Wertberichtigungen für Über {0} drücken für Artikel {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Wertberichtigungen für Über {0} drücken für Artikel {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Name der Person oder des Unternehmens, zu dem diese Adresse gehört."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Ihre Lieferanten
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,"Kann nicht als Verlust gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Eine andere Gehaltsstruktur {0} ist für diesen Mitarbeiter {1} aktiv. Setzen Sie dessen Status auf inaktiv um fortzufahren.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Ihre Lieferanten
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,"Kann nicht als Verlust gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Eine andere Gehaltsstruktur {0} ist für diesen Mitarbeiter {1} aktiv. Setzen Sie dessen Status auf inaktiv um fortzufahren.
 DocType: Purchase Invoice,Contact,Kontakt
 DocType: Features Setup,Exports,Exporte
 DocType: Lead,Converted,Konvertiert
@@ -3534,33 +3607,31 @@
 DocType: Cost Center,Budgets,Haushalte
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Aktualisiert
 DocType: Employee,Emergency Contact Details,Notfallkontaktdaten
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Unternehmenszweck?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Unternehmenszweck?
 DocType: Delivery Note,To Warehouse,An Warenlager
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Konto {0} wurde mehr als einmal für das Geschäftsjahr {1} erfasst
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} wurde mehr als einmal für das Geschäftsjahr {1} erfasst
 ,Average Commission Rate,Durchschnittliche Kommission bewerten
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""hat Seriennummer"" kann nicht ""Ja"" sein bei Nicht-Lagerartikeln"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""hat Seriennummer"" kann nicht ""Ja"" sein bei Nicht-Lagerartikeln"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Die Teilnahme kann nicht für zukünftige Termine markiert werden
 DocType: Pricing Rule,Pricing Rule Help,Pricing Rule Hilfe
 DocType: Purchase Taxes and Charges,Account Head,Kostenstelleninhaber
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Geben Sie eine Liste der Regionen an, für die diese Preisliste gilt"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Aktualisieren Sie Zusatzkosten um die Einstandskosten des Artikels zu kalkulieren
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,elektrisch
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,elektrisch
 DocType: Stock Entry,Total Value Difference (Out - In),Gesamtwert Difference (Out -)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Unterschied Konto obligatorisch für Zwecke &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Benutzer-ID nicht für Mitarbeiter eingestellt {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Strahl
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Von der Garantieantrags
 DocType: Stock Entry,Default Source Warehouse,Standard-Ursprungswarenlager
 DocType: Item,Customer Code,Kunden-Nr.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Birthday Reminder für {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,"Standard-Einkaufskonto, von dem die Kosten des Artikels eingezogen werden."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Birthday Reminder für {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Plätschern
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Tage seit dem letzten Auftrag
 DocType: Buying Settings,Naming Series,Benennungsreihenfolge
 DocType: Leave Block List,Leave Block List Name,Urlaubssperrenliste Name
 DocType: User,Enabled,Aktiviert
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Auf Assets
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Wollen Sie wirklich alle Gehaltsabrechnungen für den Monat {0} im Jahr {1} versenden
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Wollen Sie wirklich alle Gehaltsabrechnungen für den Monat {0} im Jahr {1} versenden
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import Abonnenten
 DocType: Target Detail,Target Qty,Zielmenge
 DocType: Attendance,Present,Gegenwart
@@ -3572,13 +3643,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Bestand eingefroren bis
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivität/Aufgabe
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Gehaltsabrechnungen generieren
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} ist keine gültige E-Mail -ID
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} ist keine gültige E-Mail -ID
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kaufen Sie muss überprüft werden, wenn Anwendbar ist als ausgewählt {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount muss kleiner als 100 sein
 DocType: ToDo,Low,Niedrig
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinnen
 DocType: Landed Cost Voucher,Landed Cost Voucher,Einstandspreis Gutschein
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Bitte setzen Sie {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Bitte setzen Sie {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Wiederholen am Tag des Monats
 DocType: Employee,Health Details,Gesundheitsdetails
 DocType: Offer Letter,Offer Letter Terms,Angebotsschreiben Nutzungs
@@ -3587,7 +3658,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Keine Journaleintragdetails
 DocType: Employee External Work History,Salary,Gehalt
 DocType: Serial No,Delivery Document Type,Lieferbelegtyp
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Alle Gehaltsabrechnungen für die oben gewählten Kriterien absenden
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Alle Gehaltsabrechnungen für die oben gewählten Kriterien absenden
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Artikel synchronisiert
 DocType: Sales Order,Partly Delivered,Teilweise geliefert
 DocType: Sales Invoice,Existing Customer,Bestehender Kunde
@@ -3595,75 +3666,78 @@
 DocType: Quality Inspection Reading,Reading 5,Ablesung 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Geben Sie die durch Kommas getrennte E-Mail-Adresse  ein, die Bestellung wird automatisch an einem bestimmten Datum abgeschickt"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampagnenname ist erforderlich
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,abgerundet
 DocType: Maintenance Visit,Maintenance Date,Wartungsdatum
 DocType: Purchase Receipt Item,Rejected Serial No,Abgelehnte Seriennummer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Tiefziehen
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Bitte wählen Sie den Artikel, bei dem ""Ist Lageratikel"" ""Nein"" ist und ""Ist Verkaufsartikel ""Ja"" ist und es keine andere Vertriebsstückliste gibt"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Startdatum sollte weniger als Enddatum für Artikel {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Saldo anzeigen
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Saldo anzeigen
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Beispiel:. ABCD ##### 
  Wenn Serie eingestellt und Seriennummer wird nicht in Geschäften erwähnt, dann automatische Seriennummer wird auf der Grundlage dieser Serie erstellt werden. Wenn Sie wollen immer ausdrücklich erwähnt, mit den Seriennummern zu diesem Artikel. lassen Sie dieses Feld leer."
 DocType: Upload Attendance,Upload Attendance,Teilnahme hochladen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge benötigt werden
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge benötigt werden
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Bereich 2
 DocType: Journal Entry Account,Amount,Betrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Nieten
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stückliste ersetzt
 ,Sales Analytics,Vertriebsanalyse
 DocType: Manufacturing Settings,Manufacturing Settings,Produktionseinstellungen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Bitte geben Sie die Standardwährung in Firmen Meister
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Einrichten von E-Mail
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Bitte geben Sie die Standardwährung in Firmen Meister
 DocType: Stock Entry Detail,Stock Entry Detail,Bestandseintragsdetail
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,"Sie müssen angemeldet sein, um Ihren Warenkorb anzusehen."
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,New Account Name
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,"Sie müssen angemeldet sein, um Ihren Warenkorb anzusehen."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,New Account Name
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosten gelieferter Rohstoffe
 DocType: Selling Settings,Settings for Selling Module,Einstellungen für das Vertriebsmodul
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Kundenservice
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Kundenservice
 DocType: Item Customer Detail,Item Customer Detail,Kundendetail Artikel
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Bestätigen Sie Ihre E-Mail
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Angebot Kandidat Job.
 DocType: Notification Control,Prompt for Email on Submission of,Eingabeaufforderung per E-Mail bei Einreichung von
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Artikel {0} muss ein Lager Artikel sein
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Artikel {0} muss ein Lager Artikel sein
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} ist erforderlich
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakuumformen
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Erwartete Datum kann nicht vor -Material anfordern Date
 DocType: Contact Us Settings,City,Stadt
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Artikel verwalten Varianten.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultraschallbearbeitung
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Artikel {0} muss ein Verkaufsartikel sein
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Fehler: Keine gültige ID?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Artikel {0} muss ein Verkaufsartikel sein
 DocType: Naming Series,Update Series Number,Seriennummer aktualisieren
 DocType: Account,Equity,Gerechtigkeit
 DocType: Task,Closing Date,Abschlussdatum
 DocType: Sales Order Item,Produced Quantity,Produzierte Menge
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Ingenieur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Item Code in Zeile Keine erforderlich {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Ingenieur
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Suchen Unterbaugruppen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Item Code in Zeile Keine erforderlich {0}
 DocType: Sales Partner,Partner Type,Partnertyp
 DocType: Purchase Taxes and Charges,Actual,Tatsächlich
 DocType: Purchase Order,% of materials received against this Purchase Order,% Produkte erhalten  für diesen Lieferatenauftrag
 DocType: Authorization Rule,Customerwise Discount,Kundenweiser Rabatt
 DocType: Purchase Invoice,Against Expense Account,Gegen Aufwandskonto
 DocType: Production Order,Production Order,Fertigungsauftrag
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Installation Hinweis {0} wurde bereits eingereicht
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Installation Hinweis {0} wurde bereits eingereicht
 DocType: Quotation Item,Against Docname,Gegen Dokumentennamen
 DocType: SMS Center,All Employee (Active),Alle Mitarbeiter (Aktiv)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Jetzt ansehen
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Wählen Sie den Zeitraum aus, zu dem die Rechnung automatisch erstellt werden soll."
 DocType: BOM,Raw Material Cost,Rohstoffkosten
-DocType: Item Reorder,Re-Order Level,Re-Order-Ebene
+DocType: Item,Re-Order Level,Re-Order-Ebene
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Geben Sie die Posten und die geplante Menge ein, für die Sie die Fertigungsaufträge erhöhen möchten, oder laden Sie Rohstoffe für die Analyse herunter."
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt-Diagramm
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Teilzeit-
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt-Diagramm
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Teilzeit-
 DocType: Employee,Applicable Holiday List,Geltende Urlaubsliste
 DocType: Employee,Cheque,Scheck
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Aktualisiert Serie
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Aktualisiert Serie
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Berichtstyp ist verpflichtend
 DocType: Item,Serial Number Series,Seriennummern Reihe
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ist für Lager Artikel {0} in Zeile {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,Erstmalig reagiert am
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kreuzweise Auflistung der Artikel in mehreren Gruppen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Der erste Benutzer: Sie selbst!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Der erste Benutzer: Sie selbst!
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Geschäftsjahr Startdatum und Geschäftsjahresende Datum sind bereits im Geschäftsjahr gesetzt {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Erfolgreich abgestimmt
 DocType: Production Order,Planned End Date,Geplante Enddatum
@@ -3673,30 +3747,32 @@
 DocType: Page,No,Nein
 DocType: BOM,Materials,Materialien
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung hinzugefügt werden, für die sie gilt."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Lieferung erstellen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit ist obligatorisch
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Lieferung erstellen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit ist obligatorisch
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Steuer-Vorlage für Einkaufs-Transaktionen.
 ,Item Prices,Artikelpreise
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"In Worten wird sichtbar, sobald Sie den Lieferatenauftrag speichern."
 DocType: Period Closing Voucher,Period Closing Voucher,Zeitraum Abschluss Gutschein
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Preisliste Master.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Preisliste Master.
 DocType: Task,Review Date,Bewertung
 DocType: DocPerm,Level,Ebene
 DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Ziel-Lager in Zeile {0} muss dem Fertigungsauftrag entsprechen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Ziel-Lager in Zeile {0} muss dem Fertigungsauftrag entsprechen
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Keine Berechtigung um Zahlung Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,'Benachrichtigungs-E-Mail-Adresse nicht angegeben für das wiederkehrende Ereignis %s'
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'Benachrichtigungs-E-Mail-Adresse nicht angegeben für das wiederkehrende Ereignis %s'
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Mahlen
+DocType: Company,Round Off Account,Runden Konto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbeln
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Verwaltungskosten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Beratung
 DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe
-sites/assets/js/erpnext.min.js +45,Change,Veränderung
+sites/assets/js/erpnext.min.js +48,Change,Veränderung
 DocType: Purchase Invoice,Contact Email,Kontakt E-Mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Lieferatenauftrag {0} wurde 'angehalten'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Lieferatenauftrag {0} wurde 'angehalten'
 DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","z.B. ""My Company LLC"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Kündigungsfrist
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","z.B. ""My Company LLC"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Kündigungsfrist
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Machen Kauf Return
 DocType: Bank Reconciliation Detail,Voucher ID,Gutschein-ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dies ist ein Stammgebiet und diese können nicht bearbeitet werden.
 DocType: Packing Slip,Gross Weight UOM,Bruttogewicht ME
@@ -3710,9 +3786,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Vor Kundenauftragsposition
 DocType: Item,Default Warehouse,Standardwarenlager
 DocType: Task,Actual End Date (via Time Logs),Actual End Date (via Zeit Logs)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Bitte geben Sie Mutterkostenstelle
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kann nicht gegen Group Account zugeordnet werden {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Bitte geben Sie Mutterkostenstelle
 DocType: Delivery Note,Print Without Amount,Drucken ohne Betrag
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Steuerkategorie kann nicht ""Verbindlichkeit"" oder ""Verbindlichkeit und Summe"", da alle Artikel keine Lagerartikel sind"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Steuerkategorie kann nicht ""Verbindlichkeit"" oder ""Verbindlichkeit und Summe"", da alle Artikel keine Lagerartikel sind"
 DocType: User,Last Name,Familienname
 DocType: Web Page,Left,Links
 DocType: Event,All Day,Ganzer Tag
@@ -3720,7 +3797,7 @@
 DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (von 5)
 DocType: Contact Us Settings,State,Land
 DocType: Batch,Batch,Stapel
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Balance
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Balance
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Anspruch (über Spesenabrechnungen)
 DocType: User,Gender,Geschlecht
 DocType: Journal Entry,Debit Note,Lastschrift
@@ -3728,22 +3805,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,", Nicht abgelaufen ist"
 DocType: Journal Entry,Total Debit,Gesamtschuld
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Verkäufer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Lieferatenauftrag fortsetzen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Lieferatenauftrag fortsetzen
 DocType: Sales Invoice,Cold Calling,Kaltakquise
 DocType: SMS Parameter,SMS Parameter,SMS-Parameter
 DocType: Maintenance Schedule Item,Half Yearly,Halbjährlich
 DocType: Lead,Blog Subscriber,Blog-Abonnent
 DocType: Email Digest,Income Year to Date,Jahresertrag bis heute
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Erstellen Sie Regeln um Transaktionen auf Basis von Werten zu beschränken.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Erstellen Sie Regeln um Transaktionen auf Basis von Werten zu beschränken.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Wenn aktiviert, beinhaltet die Gesamtanzahl der Arbeitstage auch Feiertage und dies reduziert den Wert des Gehalts pro Tag."
 DocType: Purchase Invoice,Total Advance,Gesamtvoraus
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Materialanforderung fortsetzen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Materialanforderung fortsetzen
 DocType: Workflow State,User,Benutzer
 DocType: Opportunity Item,Basic Rate,Grundrate
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Als Verlust setzen
+DocType: Customer,Credit Days Based On,Kredit Tage Basierend auf
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Auf Salden aktualisiert
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Gleiche Rate im gesamten Verkaufszyklus beibehalten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Kann nicht mehr als {0} zurück zur Artikel {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planen Sie Zeit Protokolle außerhalb Workstation Arbeitszeiten.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} wurde bereits übertragen
 ,Items To Be Requested,Artikel angefordert werden
@@ -3755,24 +3832,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtern nach Artikeln
 DocType: Fiscal Year,Year Start Date,Geschäftsjahr Beginn
 DocType: Attendance,Employee Name,Mitarbeitername
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Debit Um Konto muss ein Passivkonto sein
 DocType: Sales Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme (Unternehmenswährung)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Es kann keine Gruppe umzuwandeln, weil Account-Typ ausgewählt ist."
 DocType: Purchase Common,Purchase Common,Einkauf Allgemein
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage zu machen."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,von der Chance
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,von der Chance
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Stanzen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Leistungen an Arbeitnehmer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Leistungen an Arbeitnehmer
 DocType: Sales Invoice,Is POS,Ist POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Lunch Menge muss Menge für Artikel gleich {0} in Zeile {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Lunch Menge muss Menge für Artikel gleich {0} in Zeile {1}
 DocType: Production Order,Manufactured Qty,Hergestellte Menge
 DocType: Purchase Receipt Item,Accepted Quantity,Akzeptierte Menge
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} existiert nicht
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rechnungen an Kunden
 DocType: DocField,Default,Standard
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt ID
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Wenn Sie „Ja“ auswählen, wird dieser Artikel in Lieferatenaufträgen und Eingangslieferscheinen angezeigt."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} Teilnehmer hinzugefügt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Kein {0}: Anzahl kann nicht größer als Ausstehende Betrag gegen Spesenabrechnung {1} sein. Ausstehende Betrag ist {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} Teilnehmer hinzugefügt
 DocType: Maintenance Schedule,Schedule,Zeitplan
 DocType: Account,Parent Account,Übergeordnetes Konto
 DocType: Serial No,Available,verfügbar
@@ -3792,26 +3869,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Buchhaltungsjournaleinträge
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Bitte wählen Sie zuerst Mitarbeiterdatensatz.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Um ein Steuerkonto erstellen
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Geben Sie das Aufwandskonto ein
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Geben Sie das Aufwandskonto ein
 DocType: Account,Stock,Lagerbestand
 DocType: Employee,Current Address,Aktuelle Adresse
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern sie nicht in diesem Formular überschriben sind."
 DocType: Serial No,Purchase / Manufacture Details,Kauf / Herstellung Einzelheiten
 DocType: Employee,Contract End Date,Vertragsende
 DocType: Sales Order,Track this Sales Order against any Project,Diesen Kundenauftrag in jedem Projekt nachverfolgen
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Preisliste nicht konfiguriert.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Preisliste nicht konfiguriert.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Aufträge (deren Lieferung aussteht) entsprechend der oben genannten Kriterien ziehen
 DocType: DocShare,Document Type,Dokumenttyp
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,von Lieferantenangebot
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,von Lieferantenangebot
 DocType: Deduction Type,Deduction Type,Abzugsart
 DocType: Attendance,Half Day,Halbtags
 DocType: Serial No,Not Available,nicht verfügbar
 DocType: Pricing Rule,Min Qty,Mindestmenge
 DocType: GL Entry,Transaction Date,Transaktionsdatum
 DocType: Production Plan Item,Planned Qty,Geplante Menge
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Total Tax
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Total Tax
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Für Quantität (Hergestellt Menge) ist obligatorisch
 DocType: Stock Entry,Default Target Warehouse,Standard-Zielwarenlager
 DocType: Purchase Invoice,Net Total (Company Currency),Nettosumme (Unternehmenswährung)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Zeile {0}: Party-Typ und Partei ist nur gegen Forderungen / Verbindlichkeiten Rechnung erhoben
 DocType: Notification Control,Purchase Receipt Message,Eingangslieferschein Nachricht
 DocType: Production Order,Actual Start Date,Tatsächliches Startdatum
 DocType: Sales Order,% of materials delivered against this Sales Order,% der für diesen Kundenauftrag gelieferten Materialien
@@ -3830,13 +3909,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Auf vorherigen Zeilenbetrag
 DocType: Email Digest,New Delivery Notes,Neue Lieferscheine
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Bitte geben Sie Zahlungsbetrag in atleast eine Zeile
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Bitte schreiben Sie etwas in Betreff und eine Nachricht!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Saisonalität zur Einstellung Budgets, Ziele usw."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Zeile {0}: Zahlungsbetrag darf nicht größer als Outstanding Amount sein
+DocType: POS Profile,POS Profile,POS Profil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Saisonalität zur Einstellung Budgets, Ziele usw."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Zeile {0}: Zahlungsbetrag darf nicht größer als Outstanding Amount sein
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Insgesamt Unbezahlte
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Zeitprotokoll ist nicht abrechenbar
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, wählen Sie bitte eine seiner Varianten"
-DocType: System Settings,Localization,Lokalisierung
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Nettolohn kann nicht negativ sein
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, wählen Sie bitte eine seiner Varianten"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Käufer
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolohn kann nicht negativ sein
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Bitte geben Sie die Vor Gutscheine manuell
 DocType: SMS Settings,Static Parameters,Statische Parameter
 DocType: Purchase Order,Advance Paid,Voraus bezahlt
@@ -3845,13 +3925,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kurzfristige Verbindlichkeiten
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Massen-SMS an Ihre Kontakte senden
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Steuern oder Gebühren berücksichtigen für
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Die tatsächliche Menge ist obligatorisch
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Wählen Sie „Ja“, wenn Sie den Bestand dieses Artikels in Ihrem Inventar verwalten."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Artikel {0} existiert nicht in {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Die tatsächliche Menge ist obligatorisch
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Schrägwalz
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Kreditkarte
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Kreditkarte
 DocType: BOM,Item to be manufactured or repacked,Hergestellter oder umgepackter Artikel
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Standardeinstellungen für Lagertransaktionen.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Standardeinstellungen für Lagertransaktionen.
 DocType: Purchase Invoice,Next Date,nächster Termin
 DocType: Employee Education,Major/Optional Subjects,Wichtiger/optionaler Betreff
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Erfassen Sie die Steuern und Gebühren
@@ -3863,7 +3941,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Von-Währung und Bis-Währung dürfen nicht gleich sein
 DocType: Stock Entry,Repack,Umpacken
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sie müssen das Formular speichern um fortzufahren 
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Logo anhängen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Logo anhängen
 DocType: Customer,Commission Rate,Provisionssatz
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Urlaubsanträge pro Abteilung sperren.
 DocType: Production Order,Actual Operating Cost,Die tatsächlichen Betriebskosten
@@ -3874,12 +3952,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Gezeichnetes Kapital
 DocType: Packing Slip,Package Weight Details,Details Paketgewicht
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Wählen Sie eine CSV-Datei aus.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Konstrukteur
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Allgemeine Geschäftsbedingungen Vorlage
+DocType: Backup Manager,Send Backups to Dropbox,Senden Sie Backups auf Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,So empfangen und Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Konstrukteur
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Allgemeine Geschäftsbedingungen Vorlage
 DocType: Serial No,Delivery Details,Lieferdetails
-DocType: Party Type,Allow Children,Lassen Sie Kinder
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in der Zeile erforderlich {0} in Tabelle Steuern für Typ {1}
-DocType: Purchase Invoice Item,Discount %,Rabatt %
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in der Zeile erforderlich {0} in Tabelle Steuern für Typ {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,"Erstellen Sie automatisch Werkstoff anfordern, wenn Quantität unter diesen Wert fällt"
 ,Item-wise Purchase Register,Artikelweises Einkaufsregister
 DocType: Batch,Expiry Date,Verfalldatum
 ,Supplier Addresses and Contacts,Lieferant Adressen und Kontakte
@@ -3888,14 +3967,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie $ usw. neben Währungen anzeigen.
 DocType: Supplier,Credit Days,Kredittage
 DocType: Leave Type,Is Carry Forward,Ist Übertrag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Artikel aus der Stückliste holen
-DocType: Item,Lead Time Days,Durchlaufzeit Tage
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Artikel aus der Stückliste holen
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Durchlaufzeit Tage
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Stückliste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Party-Typ und Partei ist für Forderungen / Verbindlichkeiten Account erforderlich {1}
 DocType: Backup Manager,Send Notifications To,Benachrichtigungen senden an
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Datum
 DocType: Employee,Reason for Leaving,Grund für das Verlassen
 DocType: Expense Claim Detail,Sanctioned Amount,Sanktionierter Betrag
 DocType: GL Entry,Is Opening,Ist Öffnung
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Debit-Eintrag kann nicht mit verknüpft werden ein {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Debit-Eintrag kann nicht mit verknüpft werden ein {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Konto {0} existiert nicht
 DocType: Account,Cash,Bargeld
 DocType: Employee,Short biography for website and other publications.,Kurzbiographie für die Website und andere Publikationen.
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 8c54b77..911a2b5 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Αν έχετε δημιουργήσει ένα πρότυπο πρότυπο των φόρων Αγορά και Χρεώσεις Πρότυπο, επιλέξτε ένα και κάντε κλικ στο κουμπί παρακάτω."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Ακύρωση επίσκεψης {0} πριν από την ακύρωση αυτής της αίτησης εγγύησης
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Καταναλωτικά προϊόντα
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Επιλέξτε Τύπος Πάρτυ πρώτη
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Επιλέξτε Τύπος Πάρτυ πρώτη
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Ανόπτηση
 DocType: Item,Customer Items,Είδη πελάτη
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός
 DocType: Item,Publish Item to hub.erpnext.com,Δημοσίευση είδους στο hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Ειδοποιήσεις μέσω email
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Ειδοποιήσεις μέσω email
 DocType: Item,Default Unit of Measure,Προεπιλεγμένη μονάδα μέτρησης
 DocType: SMS Center,All Sales Partner Contact,Όλες οι επαφές συνεργάτη πωλήσεων
 DocType: Employee,Leave Approvers,Υπεύθυνοι έγκρισης άδειας
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Βρες απόθεμα και ο ρυθμός
 DocType: About Us Settings,Website,Δικτυακός τόπος
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Συμπίεση συν συσσωμάτωσης
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Το είδος που αντιπροσωπεύει τη συσκευασία. Αυτό το είδος πρέπει να έχει τις καταστάσεις 'είναι είδος αποθέματος', ως 'όχι' και 'είναι είδος πώλησης', ως 'ναι'"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Το είδος που αντιπροσωπεύει τη συσκευασία. Αυτό το είδος πρέπει να έχει τις καταστάσεις 'είναι είδος αποθέματος', ως 'όχι' και 'είναι είδος πώλησης', ως 'ναι'"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Παρακαλώ εισάγετε το id υπαλλήλου του πωλητή
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Παρακαλώ ορίστε τα κλειδιά πρόσβασης στο google drive στο {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Από αίτηση υλικού
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Δέντρο
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Από αίτηση υλικού
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Δέντρο
 DocType: Job Applicant,Job Applicant,Αιτών εργασία
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Δεν υπάρχουν άλλα αποτελέσματα.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Νομικός
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Νομικός
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Πραγματική φορολογική του τύπου δεν μπορεί να περιλαμβάνεται στην τιμή Θέση στη γραμμή {0}
 DocType: C-Form,Customer,Πελάτης
 DocType: Purchase Receipt Item,Required By,Απαιτείται από
+DocType: Delivery Note,Return Against Delivery Note,Επιστροφή Ενάντια Δελτίο Αποστολής
 DocType: Department,Department,Τμήμα
 DocType: Purchase Order,% Billed,% που χρεώθηκε
-DocType: Selling Settings,Customer Name,Όνομα πελάτη
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Όνομα πελάτη
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Όλα τα πεδία που συνδέονται με εξαγωγές, όπως το νόμισμα, συντελεστής μετατροπής, το σύνολο των εξαγωγών, γενικό σύνολο των εξαγωγών κλπ είναι διαθέσιμα στο δελτίο αποστολής, POS, προσφορά, τιμολόγιο πώλησης, παραγγελίες πώλησης, κ.λ.π."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
 DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά
 DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας 
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Ράψιμο
 DocType: Pricing Rule,Apply On,Εφάρμοσε σε
 DocType: Item Price,Multiple Item prices.,Πολλαπλές τιμές είδους.
 ,Purchase Order Items To Be Received,Είδη παραγγελίας αγοράς για παραλαβή
 DocType: SMS Center,All Supplier Contact,Όλες οι επαφές προμηθευτή
 DocType: Quality Inspection Reading,Parameter,Παράμετρος
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Παρακαλώ να προσδιορίσετε τον τιμοκατάλογο που ισχύει για το έδαφος
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Θέλετε να συνεχίσετε την εντολή παραγωγής;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Παρακαλώ να προσδιορίσετε τον τιμοκατάλογο που ισχύει για το έδαφος
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Θέλετε να συνεχίσετε την εντολή παραγωγής;
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Νέα αίτηση άδειας
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Τραπεζική επιταγή
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Τραπεζική επιταγή
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Για να διατηρήσετε τον πελατοκεντρικό κωδικό είδους και να καταστούν προσβάσιμα με βάση τον κωδικό τους, χρησιμοποιήστε αυτή την επιλογή"
 DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Προβολή παραλλαγών
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Προβολή παραλλαγών
 DocType: Sales Invoice Item,Quantity,Ποσότητα
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Δάνεια (παθητικό )
 DocType: Employee Education,Year of Passing,Έτος περάσματος
 DocType: Designation,Designation,Ονομασία
 DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Κάνε νέα POS Προφίλ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Υγειονομική περίθαλψη
 DocType: Purchase Invoice,Monthly,Μηνιαίος
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Τιμολόγιο
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Τιμολόγιο
 DocType: Maintenance Schedule Item,Periodicity,Περιοδικότητα
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Διεύθυνση ηλεκτρονικού ταχυδρομείου
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Διεύθυνση ηλεκτρονικού ταχυδρομείου
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Άμυνα
 DocType: Company,Abbr,Συντ.
 DocType: Appraisal Goal,Score (0-5),Αποτέλεσμα (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Γραμμή {0}: {1} {2} δεν ταιριάζει με το {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Γραμμή # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Γραμμή {0}: {1} {2} δεν ταιριάζει με το {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Γραμμή # {0}:
 DocType: Delivery Note,Vehicle No,Αρ. οχήματος
-sites/assets/js/erpnext.min.js +50,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
+sites/assets/js/erpnext.min.js +53,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Ξυλουργική
 DocType: Production Order Operation,Work In Progress,Εργασία σε εξέλιξη
 DocType: Company,If Monthly Budget Exceeded,Αν έχει γίνει υπέρβαση του μηνιαίου προϋπολογισμού 
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D εκτύπωση
 DocType: Employee,Holiday List,Λίστα αργιών
 DocType: Time Log,Time Log,Αρχείο καταγραφής χρονολογίου
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Λογιστής
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Λογιστής
+DocType: Cost Center,Stock User,Χρηματιστήριο χρήστη
 DocType: Company,Phone No,Αρ. Τηλεφώνου
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Αρχείο καταγραφής των δραστηριοτήτων που εκτελούνται από τους χρήστες που μπορούν να χρησιμοποιηθούν για την παρακολούθηση χρόνου και την τιμολόγηση
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Νέο {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Νέο {0}: # {1}
 ,Sales Partners Commission,Προμήθεια συνεργάτη πωλήσεων
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
 DocType: Backup Manager,Allow Google Drive Access,Επίτρεψε πρόσβαση στο google drive
 DocType: Email Digest,Projects & System,Έργα & σύστημα
 DocType: Print Settings,Classic,Κλασικό
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Αιτούμενη ποσότητα για αγορά
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Επισυνάψτε αρχείο .csv με δύο στήλες, μία για το παλιό όνομα και μία για το νέο όνομα"
 DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια 
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Άνοιγμα θέσης εργασίας.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Διαφήμιση
 DocType: Employee,Married,Παντρεμένος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
 DocType: Payment Reconciliation,Reconcile,Συμφωνήστε
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Παντοπωλείο
 DocType: Quality Inspection Reading,Reading 1,Μέτρηση 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Δημιούργησε εγγυητική τραπέζης
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Δημιούργησε εγγυητική τραπέζης
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Ιδιωτικά ταμεία συντάξεων
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Η αποθήκη είναι απαραίτητη αν ο τύπος του λογαριασμού είναι 'Αποθήκη'
 DocType: SMS Center,All Sales Person,Όλοι οι πωλητές
+DocType: Lead,Person Name,Όνομα Πρόσωπο
 DocType: Backup Manager,Credentials,Διαπιστευτήρια
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Επιλέξτε αν είναι επαναλαμβανόμενη παραγγελία, καταργήστε την επιλογή για να σταματήσει η επανάληψη ή θέστε σωστή ημερομηνία λήξης"
 DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης
 DocType: Account,Credit,Πίστωση
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Παρακαλώ ρυθμίστε το σύστημα ονομασίας υπαλλήλων στο ανθρώπινου δυναμικό -> ρυθμίσεις ανθρωπίνου δυναμικού
-DocType: POS Setting,Write Off Cost Center,Κέντρου κόστους διαγραφής
+DocType: POS Profile,Write Off Cost Center,Κέντρου κόστους διαγραφής
 DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Το πιστωτικό όριο έχει ξεπεραστεί για τον πελάτη {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Το γονικό είδος {0} δεν πρέπει να είναι αποθηκεύσιμο είδος και πρέπει να είναι ένα είδος πώλησης
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Το πιστωτικό όριο έχει ξεπεραστεί για τον πελάτη {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Το γονικό είδος {0} δεν πρέπει να είναι αποθηκεύσιμο είδος και πρέπει να είναι ένα είδος πώλησης
 DocType: Item,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Υπάρχει πελάτης με το ίδιο όνομα
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Βρες λεπτομέρειες προδιαγραφών
 DocType: Lead,Interested,Ενδιαφερόμενος
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Λίστα υλικών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Από {0} έως {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Άνοιγμα
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Από {0} έως {1}
 DocType: Item,Copy From Item Group,Αντιγραφή από ομάδα ειδών
 DocType: Journal Entry,Opening Entry,Αρχική καταχώρηση
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} Είναι υποχρεωτικά
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Κύρια εγγραφή επαφής
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
 DocType: Lead,Product Enquiry,Ερώτηση για προϊόν 
 DocType: Standard Reply,Owner,Ιδιοκτήτης
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Συνολικό κόστος
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Εκγλυφάνσεως
 DocType: Email Digest,Stub,Στέλεχος
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Αρχείο καταγραφής δραστηριότητας:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Αρχείο καταγραφής δραστηριότητας:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Ακίνητα
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Κατάσταση λογαριασμού
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Φαρμακευτική
@@ -152,53 +157,56 @@
 DocType: Custom Script,Client,Πελάτης
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Τύπος προμηθευτή / προμηθευτής
 DocType: Naming Series,Prefix,Πρόθεμα
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Αναλώσιμα
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Αναλώσιμα
 DocType: Upload Attendance,Import Log,Αρχείο καταγραφής εισαγωγής
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Αποστολή
 DocType: SMS Center,All Contact,Όλες οι επαφές
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Ετήσιος Μισθός
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Ετήσιος Μισθός
 DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο χρήσης
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Έξοδα αποθέματος
 DocType: Newsletter,Email Sent?,Εστάλη μήνυμα email;
 DocType: Journal Entry,Contra Entry,Λογιστική εγγραφή ακύρωσης
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Εμφάνιση χρόνος Καταγράφει
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Εμφάνιση χρόνος Καταγράφει
 DocType: Email Digest,Bank/Cash Balance,Υπόλοιπο τράπεζας / μετρητά
 DocType: Delivery Note,Installation Status,Κατάσταση εγκατάστασης
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0}
 DocType: Item,Supply Raw Materials for Purchase,Παροχή Πρώτων Υλών για Αγορά
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Το είδος {0} πρέπει να είναι ένα είδος αγοράς
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Το είδος {0} πρέπει να είναι ένα είδος αγοράς
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Κατεβάστε το πρότυπο, συμπληρώστε τα κατάλληλα δεδομένα και επισυνάψτε το τροποποιημένο αρχείο. Όλες οι ημερομηνίες και ο συνδυασμός των υπαλλήλων στην επιλεγμένη περίοδο θα εμφανιστεί στο πρότυπο, με τους υπάρχοντες καταλόγους παρουσίας"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Θα ενημερωθεί μετά τήν έκδοση του τιμολογίου πωλήσεων.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Ρυθμίσεις για τη λειτουργική μονάδα HR
 DocType: SMS Center,SMS Center,Κέντρο SMS 
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Ίσιωμα
 DocType: BOM Replace Tool,New BOM,Νέα Λ.Υ.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Δεν υπάρχουν ενημερώσεις για τα είδη που έχουν επιλεγεί για αυτή το ενημερωτικό άρθρο.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity χύτευσης
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Το ενημερωτικό δελτίο έχει ήδη αποσταλεί
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Το ενημερωτικό δελτίο έχει ήδη αποσταλεί
 DocType: Lead,Request Type,Τύπος αίτησης
 DocType: Leave Application,Reason,Αιτιολογία
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Η ισοτιμία με την οποία το νόμισμα χρέωσης μετατρέπεται στο νόμισμα βάσης της εταιρείας
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Εκπομπή
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Εκτέλεση
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Ο πρώτος χρήστης θα γίνει ο διαχειριστής του συστήματος ( μπορείτε να το αλλάξετε αυτό αργότερα ).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Εκτέλεση
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Ο πρώτος χρήστης θα γίνει ο διαχειριστής του συστήματος ( μπορείτε να το αλλάξετε αυτό αργότερα ).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται.
 DocType: Serial No,Maintenance Status,Κατάσταση συντήρησης
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Προϊόντα και Τιμολόγηση
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Επιλέξτε τον υπάλληλο για τον οποίο δημιουργείται η εκτίμηση.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Το κέντρο κόστους {0} δεν ανήκει στην εταιρεία {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Το κέντρο κόστους {0} δεν ανήκει στην εταιρεία {1}
 DocType: Customer,Individual,Άτομο
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Σχέδιο για επισκέψεις συντήρησης.
 DocType: SMS Settings,Enter url parameter for message,Εισάγετε παράμετρο url για το μήνυμα
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Κανόνες για την εφαρμογή τιμολόγησης και εκπτώσεων.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Κανόνες για την εφαρμογή τιμολόγησης και εκπτώσεων.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Αυτή τη φορά Σύνδεση συγκρούσεις με {0} για {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ο τιμοκατάλογος πρέπει να ισχύει για την αγορά ή πώληση
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Η ημερομηνία εγκατάστασης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παράδοσης για το είδος {0}
-sites/assets/js/form.min.js +261,Start,Αρχή
+DocType: Pricing Rule,Discount on Price List Rate (%),Έκπτωση στις Τιμοκατάλογος Ποσοστό (%)
+sites/assets/js/form.min.js +265,Start,Αρχή
 DocType: User,First Name,Όνομα
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Οι ρυθμίσεις σας είναι πλήρεις. Ανανέωση...
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Οι ρυθμίσεις σας είναι πλήρεις. Ανανέωση...
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Πλήρη φόρμα χύτευση
 DocType: Offer Letter,Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις
 DocType: Email Digest,Payments made during the digest period,Πληρωμές που πραγματοποιούνται κατά τη διάρκεια της δοκιμαστικής περιόδου
@@ -208,6 +216,7 @@
 ,Purchase Order Trends,Τάσεις παραγγελίας αγοράς
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Κατανομή αδειών για το έτος
 DocType: Earning Type,Earning Type,Τύπος κέρδους
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Απενεργοποίηση προγραμματισμός της χωρητικότητας και την παρακολούθηση του χρόνου
 DocType: Email Digest,New Sales Orders,Νέες παραγγελίες πωλήσεων
 DocType: Bank Reconciliation,Bank Account,Τραπεζικός λογαριασμό
 DocType: Leave Type,Allow Negative Balance,Επίτρεψε αρνητικό ισοζύγιο
@@ -216,43 +225,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Τηλεόραση
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Εκβιάζουμε
 DocType: Production Order Operation,Updated via 'Time Log',Ενημέρωση μέσω 'αρχείου καταγραφής χρονολογίου'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Ο λογαριασμός {0} δεν ανήκει στη εταιρεία {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Ο λογαριασμός {0} δεν ανήκει στη εταιρεία {1}
 DocType: Naming Series,Series List for this Transaction,Λίστα σειράς για αυτή τη συναλλαγή
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Η αποθήκη δεσμευμένων για το αποθηκεύσιμο είδος {0} στη γραμμή {1} είναι απαραίτητη.
 DocType: Sales Invoice,Is Opening Entry,Είναι αρχική καταχώρηση
 DocType: Supplier,Mention if non-standard receivable account applicable,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμό εφαρμόζεται
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
 DocType: Sales Partner,Reseller,Μεταπωλητής
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Παρακαλώ εισάγετε εταιρεία
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Παρακαλώ εισάγετε εταιρεία
 DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης
 ,Production Orders in Progress,Εντολές παραγωγής σε εξέλιξη
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Αυτόματη αίτηση υλικού εάν η ποσότητα πέσει κάτω από το απαιτούμενο επίπεδο για επαναπαραγγελία σε μια αποθήκη
 DocType: Journal Entry,Write Off Amount <=,Διαγραφή εφάπαξ ποσού <=
 DocType: Lead,Address & Contact,Διεύθυνση & Επαφή
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Το επόμενο επαναλαμβανόμενο {0} θα δημιουργηθεί στις {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,"Δημιουργία καταχωρήσεων καθολικών αποθεμάτων, όταν γίνεται υποβολή ενός τιμολογίου πώλησης"
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Το επόμενο επαναλαμβανόμενο {0} θα δημιουργηθεί στις {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,"Δημιουργία καταχωρήσεων καθολικών αποθεμάτων, όταν γίνεται υποβολή ενός τιμολογίου πώλησης"
 DocType: Newsletter List,Total Subscribers,Σύνολο Συνδρομητές
-DocType: Lead,Contact Name,Όνομα επαφής
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Όνομα επαφής
 DocType: Production Plan Item,SO Pending Qty,Εκκρεμής ποσότητα παρ. πώλησης
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Δημιουργεί βεβαίωση αποδοχών για τα προαναφερόμενα κριτήρια.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Δεν έχει δοθεί περιγραφή
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Δημιουργεί βεβαίωση αποδοχών για τα προαναφερόμενα κριτήρια.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Δεν έχει δοθεί περιγραφή
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Αίτηση αγοράς.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Διπλό περίβλημα
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Μονάδα μέτρησης αυτού του είδους (π.Χ. Kg, μονάδα, αρ., ζεύγος)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Μόνο ο επιλεγμένος υπεύθυνος έγκρισης άδειας μπορεί να υποβάλλει αυτήν την αίτηση άδειας
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Αφήνει ανά έτος
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Αφήνει ανά έτος
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Παρακαλώ ορίστε Ονομασία σειράς για {0} μέσω Ρύθμιση&gt; Ρυθμίσεις&gt; Ονομασία σειράς
 DocType: Time Log,Will be updated when batched.,Θα ενημερωθεί με την παρτίδα.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Η αποθήκη {0} δεν ανήκει στην εταιρεία {1}
-DocType: Brand,Material Master Manager,Υπεύθυνος κύριων εγγραφών υλικών
 DocType: Bulk Email,Message,Μήνυμα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Είδη σε εκκρεμότητα {0} που ενημερώθηκαν
 DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος
 DocType: Backup Manager,Dropbox Access Key,Dropbox access key
 DocType: Payment Tool,Reference No,Αριθμός αναφοράς
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Η άδεια εμποδίστηκε
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Η άδεια εμποδίστηκε
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Ετήσιος
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το τιμολόγιο αγοράς.
@@ -260,14 +265,16 @@
 DocType: Material Request Item,Min Order Qty,Ελάχιστη ποσότητα παραγγελίας
 DocType: Lead,Do Not Contact,Μην επικοινωνείτε
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Το μοναδικό αναγνωριστικό για την παρακολούθηση όλων των επαναλαμβανόμενων τιμολογίων. Παράγεται με την υποβολή.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Προγραμματιστής
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Προγραμματιστής
 DocType: Item,Minimum Order Qty,Ελάχιστη ποσότητα παραγγελίας
 DocType: Pricing Rule,Supplier Type,Τύπος προμηθευτή
 DocType: Item,Publish in Hub,Δημοσίευση στο hub
 ,Terretory,Περιοχή
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Αίτηση υλικού
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Αίτηση υλικού
 DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης
+DocType: Item,Purchase Details,Λεπτομέρειες αγοράς
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Συρματόβουρτσας
 DocType: Employee,Relation,Σχέση
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Επιβεβαιωμένες παραγγελίες από πελάτες.
@@ -286,23 +293,26 @@
 DocType: Purchase Invoice Item,Expense Head,Κύρια εγγραφή δαπανών
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Παρακαλώ επιλέξτε πρώτα τύπο επιβάρυνσης
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Το πιο πρόσφατο
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Μέγιστο 5 χαρακτήρες
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Μέγιστο 5 χαρακτήρες
 DocType: Email Digest,New Quotations,Νέες προσφορές
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Επιλέξτε τη γλώσσα σας
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Επιλέξτε τη γλώσσα σας
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Ο πρώτος υπεύθυνος αδειών στον κατάλογο θα οριστεί ως ο προεπιλεγμένος υπεύθυνος αδειών
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Απενεργοποιεί τη δημιουργία του χρόνου κορμών κατά Εντολές Παραγωγής. Οι πράξεις δεν θα πρέπει να παρακολουθούνται κατά την παραγωγή διαταγής
 DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών.
 DocType: Item,Synced With Hub,Συγχρονίστηκαν με το Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Λάθος Κωδικός
 DocType: Item,Variant Of,Παραλλαγή του
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Το είδος {0} πρέπει να είναι υπηρεσία
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Το είδος {0} πρέπει να είναι υπηρεσία
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
 DocType: DocType,Administrator,Διαχειριστής
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Διάτρηση με λέιζερ
 DocType: Stock UOM Replace Utility,New Stock UOM,Νέα Μ.Μ.Αποθέματος
 DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<A href=""#sales browser/customer group""> προσθήκη / επεξεργασία < / a>"
 DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Κυκλικού λάθους Αναφορά
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Κυκλικού λάθους Αναφορά
 DocType: ToDo,Closed,Κλειστό
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Με λόγια (εξαγωγή) θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
 DocType: Lead,Industry,Βιομηχανία
@@ -312,32 +322,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ειδοποίηση μέσω email σχετικά με την αυτόματη δημιουργία αιτήσης υλικού
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Το είδος ενημερώθηκε.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Η καθολική POS ρύθμιση {0} έχει ήδη δημιουργηθεί για την εταιρεία {1}
 DocType: Comment,System Manager,Διαχειριστής συστήματος
 DocType: Payment Reconciliation Invoice,Invoice Type,Τύπος τιμολογίου
 DocType: Sales Invoice Item,Delivery Note,Δελτίο αποστολής
 DocType: Backup Manager,Allow Dropbox Access,Επίτρεψε πρόσβαση στο dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Ρύθμιση Φόροι
 DocType: Communication,Support Manager,Υπεύθυνος υποστήριξης
-DocType: Sales Order Item,Reserved Warehouse,Αποθήκη δεσμευμένων
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
 DocType: Workstation,Rent Cost,Κόστος ενοικίασης
+DocType: Manage Variants Item,Variant Attributes,Παραλλαγή Χαρακτηριστικά
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Παρακαλώ επιλέξτε μήνα και έτος
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Πληκτρολογήστε το αναγνωριστικό email, διαχωρισμένο με κόμματα, το τιμολόγιο θα αποσταλεί αυτόματα την συγκεκριμένη ημερομηνία"
 DocType: Employee,Company Email,Email εταιρείας
 DocType: Workflow State,Refresh,Ανανέωση
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Όλα τα πεδία εισαγωγής που σχετίζονται με τομείς όπως το νόμισμα, συντελεστή μετατροπής, οι συνολικές εισαγωγές, γενικό σύνολο εισαγωγής κλπ είναι διαθέσιμα σε αποδεικτικό αποδεικτικό παραλαβής αγοράς, προσφορά προμηθευτή, τιμολόγιο αγοράς, παραγγελία αγοράς κλπ."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Αυτό το στοιχείο είναι ένα πρότυπο και δεν μπορεί να χρησιμοποιηθεί στις συναλλαγές. Τα χαρακτηριστικά του θα αντιγραφούν πάνω σε αυτά των παραλλαγών εκτός αν έχει οριστεί το «όχι αντιγραφή '
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Σύνολο παραγγελιών που μελετήθηκε
-DocType: Sales Invoice Item,Discount (%),Έκπτωση (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Αυτό το στοιχείο είναι ένα πρότυπο και δεν μπορεί να χρησιμοποιηθεί στις συναλλαγές. Τα χαρακτηριστικά του θα αντιγραφούν πάνω σε αυτά των παραλλαγών εκτός αν έχει οριστεί το «όχι αντιγραφή '
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Σύνολο παραγγελιών που μελετήθηκε
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Τίτλος υπαλλήλου ( π.Χ. Διευθύνων σύμβουλος, διευθυντής κ.λ.π. )."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,Παρακαλώ εισάγετε τιμή στο πεδίο 'επανάληψη για την ημέρα του μήνα' 
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Παρακαλώ εισάγετε τιμή στο πεδίο 'επανάληψη για την ημέρα του μήνα' 
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα του πελάτη
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Διαθέσιμο σε Λ.Υ., Δελτίο αποστολής, τιμολόγιο αγοράς, αίτηση παραγωγής, παραγγελία αγοράς, αποδεικτικό παραλαβής αγοράς, τιμολόγιο πωλήσεων, παραγγελίες πώλησης, καταχώρηση αποθέματος, φύλλο κατανομής χρόνου"
 DocType: Item Tax,Tax Rate,Φορολογικός συντελεστής
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Επιλέξτε Προϊόν
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Επιλέξτε Προϊόν
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} είναι σε κατάσταση 'σταματημένη'
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Το είδος: {0} όσον αφορά παρτίδες, δεν μπορεί να συμφωνηθεί με τη χρήση \ συμφωνιών αποθέματος, χρησιμοποιήστε καταχωρήσεις αποθέματος"""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Μετατροπή σε μη-Group
@@ -345,14 +354,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Τρέχουσα Μ.Μ. Αποθέματος
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Παρτίδας (lot) ενός είδους.
 DocType: C-Form Invoice Detail,Invoice Date,Ημερομηνία τιμολογίου
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Εφόσον υπάρχουν συναλλαγές αποθέματος για αυτό το είδος, δεν μπορείτε να αλλάξετε τις τιμές των έχει σειριακό αριθμό, είναι αποθηκεύσιμο είδος και μέθοδος αποτίμησης"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Η διεύθυνση email σας
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Η διεύθυνση email σας
 DocType: Email Digest,Income booked for the digest period,Έσοδα καταχωρημένα για την περίοδο digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Κύρια εγγραφή προμηθευτή.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Παρακαλώ δείτε συνημμένο
 DocType: Purchase Order,% Received,% Παραλήφθηκε
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Υδροκοπη
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Η εγκατάσταση έχει ήδη ολοκληρωθεί!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Η εγκατάσταση έχει ήδη ολοκληρωθεί!
 ,Finished Goods,Έτοιμα προϊόντα
 DocType: Delivery Note,Instructions,Οδηγίες
 DocType: Quality Inspection,Inspected By,Επιθεωρήθηκε από
@@ -363,7 +370,7 @@
 ,Schedule Date,Ημερομηνία χρονοδιαγράμματος
 DocType: Packed Item,Packed Item,Συσκευασμένο είδος 
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αγοράς.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Υπάρχει δραστηριότητα Κόστος υπάλληλου {0} ενάντια Τύπος δραστηριότητας - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Υπάρχει δραστηριότητα Κόστος υπάλληλου {0} ενάντια Τύπος δραστηριότητας - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και τους προμηθευτές. Έχουν δημιουργηθεί απευθείας από τους πλοιάρχους πελατών / προμηθευτών.
 DocType: Currency Exchange,Currency Exchange,Ανταλλαγή συναλλάγματος
 DocType: Purchase Invoice Item,Item Name,Όνομα είδους
@@ -373,10 +380,7 @@
 DocType: Workstation,Working Hours,Ώρες εργασίας
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
-DocType: Stock Entry,Purchase Return,Επιστροφή αγοράς 
 ,Purchase Register,Ταμείο αγορών
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Επιλέγοντας 'ναι' θα επιτραπεί σε αυτό το στοιχείο να υπολογίζεται σε παραγγελίες πωλήσεων, δελτία αποστολής"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Παρακαλώ εισάγετε αρ. αποδεικτικού παραλαβής αγοράς για να προχωρήσετε
 DocType: Landed Cost Item,Applicable Charges,Ισχύουσες χρεώσεις
 DocType: Workstation,Consumable Cost,Κόστος αναλώσιμων
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης αδειών»
@@ -384,31 +388,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Αιτιολογία απώλειας
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube beading
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Δημιούργησε χρονοδιάγραμμα συντήρησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Δημιούργησε χρονοδιάγραμμα συντήρησης
 DocType: Employee,Single,Μονό
+DocType: Issue,Attachment,Κατάσχεση
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Ο προϋπολογισμός δεν μπορεί να ρυθμιστεί για την Ομάδα Κέντρου Κόστους
 DocType: Account,Cost of Goods Sold,Κόστος πωληθέντων
 DocType: Purchase Invoice,Yearly,Ετήσια
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Παρακαλώ εισάγετε κέντρο κόστους
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Παρακαλώ εισάγετε κέντρο κόστους
 DocType: Sales Invoice Item,Sales Order,Παραγγελία πώλησης
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Μέση τιμή πώλησης
 DocType: Purchase Order,Start date of current order's period,Ημερομηνία έναρξης της περιόδου τρέχουσας παραγγελίας
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Η ποσότητα δεν μπορεί να είναι ένα κλάσμα στη γραμμή {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Η ποσότητα δεν μπορεί να είναι ένα κλάσμα στη γραμμή {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή
 DocType: Delivery Note,% Installed,% Εγκατεστημένο
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας
 DocType: BOM,Item Desription,Περιγραφή είδους
-DocType: Buying Settings,Supplier Name,Όνομα προμηθευτή
+DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή
 DocType: Account,Is Group,Είναι η ομάδα
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Εισάγετε ένα atleast Χαρακτηριστικό &amp; Αξία της στον πίνακα Χαρακτηριστικό.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ελέγξτε Προμηθευτής Αριθμός Τιμολογίου Μοναδικότητα
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Θερμοδιαμορφωτικές
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Κοπής
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',Το πεδίο έως αριθμό υπόθεσης δεν μπορεί να είναι μικρότερο του πεδίου από αριθμό υπόθεσης
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Μη κερδοσκοπικός
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Μη κερδοσκοπικός
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Δεν έχει ξεκινήσει
 DocType: Lead,Channel Partner,Συνεργάτης καναλιού
 DocType: Account,Old Parent,Παλαιός γονέας
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Προσαρμόστε το εισαγωγικό κείμενο που αποστέλλεται ως μέρος του εν λόγω email. Κάθε συναλλαγή έχει ένα ξεχωριστό εισαγωγικό κείμενο.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Διαχειριστής κύριων εγγραφών πωλήσεων
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
 DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
 DocType: SMS Log,Sent On,Εστάλη στις
 DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο
@@ -416,12 +424,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Χύτευση κέλυφος
 DocType: Material Request Item,Required Date,Απαιτούμενη ημερομηνία
 DocType: Delivery Note,Billing Address,Διεύθυνση χρέωσης
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους.
 DocType: BOM,Costing,Κοστολόγηση
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Εάν είναι επιλεγμένο, το ποσό του φόρου θα πρέπει να θεωρείται ότι έχει ήδη συμπεριληφθεί στην τιμή / ποσό εκτύπωσης"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Συνολική ποσότητα
 DocType: Employee,Health Concerns,Ανησυχίες για την υγεία
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Απλήρωτα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Απλήρωτα
 DocType: Packing Slip,From Package No.,Από αρ. συσκευασίας
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Κινητές αξίες και καταθέσεις
 DocType: Features Setup,Imports,Εισαγωγές
@@ -438,31 +446,31 @@
 DocType: Customer,Buyer of Goods and Services.,Αγοραστής αγαθών και υπηρεσιών.
 DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμοί 
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Προσθήκη Συνδρομητές
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" Δεν υπάρχει"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" Δεν υπάρχει"
 DocType: Pricing Rule,Valid Upto,Ισχύει μέχρι
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
 DocType: Email Digest,Open Tickets,Ανοιχτά αιτήματα υποστήριξης
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Άμεσα έσοδα
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Συνολικό ποσό των τιμολογίων που λαμβάνονται από τους προμηθευτές κατά τη δοκιμαστική περίοδο
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Οι ημέρες ανοχής είναι ο αριθμός των ημερών κατά τον οποίο το είδος αυτό αναμένεται στην αποθήκη σας. Αυτές οι μέρες εμφανίζονται στην αίτηση υλικού, όταν επιλέξετε αυτό το είδος."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Διοικητικός λειτουργός
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Διοικητικός λειτουργός
 DocType: Payment Tool,Received Or Paid,Παραληφθέντα ή πληρωθέντα
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",Επιλέξτε 'ναι' αν αυτό το είδος χρησιμοποιείται για κάποιο εσωτερικό σκοπό της εταιρείας σας.
+sites/assets/js/erpnext.min.js +54,Please select Company,Επιλέξτε Εταιρεία
 DocType: Stock Entry,Difference Account,Λογαριασμός διαφορών
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Δεν μπορεί να κλείσει το έργο ως εξαρτώμενη εργασία του {0} δεν έχει κλείσει.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού
 DocType: Production Order,Additional Operating Cost,Πρόσθετο λειτουργικό κόστος
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Καλλυντικά
 DocType: DocField,Type,Τύπος
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
 DocType: Backup Manager,Email ids separated by commas.,"Email ID, διαχωρισμένα με κόμματα."
 DocType: Communication,Subject,Θέμα
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Επιλέξτε 'ναι' αν αυτό το είδος αντιπροσωπεύει κάποια εργασία όπως η κατάρτιση, ο σχεδιασμός, η διαβούλευση κλπ."
 DocType: Shipping Rule,Net Weight,Καθαρό βάρος
 DocType: Employee,Emergency Phone,Τηλέφωνο έκτακτης ανάγκης
 DocType: Backup Manager,Google Drive Access Allowed,Επιτρέπεται η πρόσβαση στο google drive
 ,Serial No Warranty Expiry,Ημερομηνία λήξης της εγγύησης του σειριακού αριθμού
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Θέλετε πραγματικά να διακόψετε αυτήν την αίτηση υλικού;
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Θέλετε πραγματικά να διακόψετε αυτήν την αίτηση υλικού;
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Να Παραδώσει
 DocType: Purchase Invoice Item,Item,Είδος
 DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr )
 DocType: Account,Profit and Loss,Κέρδη και ζημιές
@@ -470,27 +478,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Η νέα Μ.Μ. δεν πρέπει να είναι του τύπου ακέραιος αριθμός
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Έπιπλα και λοιπός εξοπλισμός
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα της εταιρείας
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία: {1}
 DocType: Selling Settings,Default Customer Group,Προεπιλεγμένη ομάδα πελατών 
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Αν είναι απενεργοποιημένο, το πεδίο στρογγυλοποιημένο σύνολο δεν θα είναι ορατό σε καμμία συναλλαγή"
 DocType: BOM,Operating Cost,Λειτουργικό κόστος
 ,Gross Profit,Μικτό κέρδος
 DocType: Production Planning Tool,Material Requirement,Απαίτηση υλικού
+DocType: Variant Attribute,Variant Attribute,Παραλλαγή Χαρακτηριστικό
 DocType: Company,Delete Company Transactions,Διαγραφή Συναλλαγές Εταιρείας
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Το είδος {0} δεν είναι είδος αγοράς
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Το είδος {0} δεν είναι είδος αγοράς
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'",Η {0} είναι μια μη έγκυρη διεύθυνση email στην ηλεκτρονική διεύθυνση κοινοποίησης
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Συνολική τιμολόγηση αυτό το έτος:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Προσθήκη / επεξεργασία φόρων και επιβαρύνσεων
 DocType: Purchase Invoice,Supplier Invoice No,Αρ. τιμολογίου του προμηθευτή
 DocType: Territory,For reference,Για αναφορά
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Κλείσιμο (cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Κλείσιμο (cr)
 DocType: Serial No,Warranty Period (Days),Περίοδος εγγύησης (ημέρες)
 DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης
 DocType: Job Applicant,Thread HTML,Νήμα HTML
 DocType: Company,Ignore,Αγνοήστε
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS αποστέλλονται στην παρακάτω αριθμούς: {0}
 DocType: Backup Manager,Enter Verification Code,Εισάγετε τον κωδικό επαλήθευσης
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο
 DocType: Pricing Rule,Valid From,Ισχύει από
 DocType: Sales Invoice,Total Commission,Συνολική προμήθεια
 DocType: Pricing Rule,Sales Partner,Συνεργάτης πωλήσεων
@@ -502,10 +512,10 @@
  Για να κατανέμετε τον προϋπολογισμό χρησιμοποιώντας αυτή την κατανομή ορίστε αυτή την ** μηνιαία κατανομή ** στο ** κέντρο κόστους **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου 
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Οικονομικό / λογιστικό έτος.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Οικονομικό / λογιστικό έτος.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αρ. δεν μπορούν να συγχωνευθούν"
 DocType: Email Digest,New Supplier Quotations,Νέες προσφορές προμηθευτή
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Δημιούργησε παραγγελία πώλησης
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Δημιούργησε παραγγελία πώλησης
 DocType: Project Task,Project Task,Πρόγραμμα εργασιών
 ,Lead Id,ID επαφής
 DocType: C-Form Invoice Detail,Grand Total,Γενικό σύνολο
@@ -513,12 +523,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Η ημερομηνία έναρξης για τη χρήση δεν πρέπει να είναι μεταγενέστερη της ημερομηνία λήξης
 DocType: Warranty Claim,Resolution,Επίλυση
 DocType: Sales Order,Display all the individual items delivered with the main items,Εμφάνισε όλα τα επιμέρους είδη που παραδίδονται μαζί με τα κύρια είδη
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Πληρωτέος λογαριασμός
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Πληρωτέος λογαριασμός
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Επαναλαμβανόμενοι πελάτες
 DocType: Backup Manager,Sync with Google Drive,Συγχρονισμός με το google drive
 DocType: Leave Control Panel,Allocate,Κατανομή
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Προηγούμενο
-DocType: Stock Entry,Sales Return,Επιστροφή πωλήσεων
+DocType: Item,Manage Variants,Διαχειριστείτε Παραλλαγές
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Επιλέξτε παραγγελίες πώλησης από τις οποίες θέλετε να δημιουργήσετε εντολές παραγωγής.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Συνιστώσες του μισθού.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Βάση δεδομένων των δυνητικών πελατών.
@@ -530,14 +540,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Η ανατροπή
 DocType: Purchase Order Item,Billed Amt,Χρεωμένο ποσό
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Μια λογική αποθήκη στην οποία θα γίνονται οι καταχωρήσεις αποθέματος
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Ο αρ. αναφοράς & η ημερομηνία αναφοράς για {0} είναι απαραίτητες.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Ο αρ. αναφοράς & η ημερομηνία αναφοράς για {0} είναι απαραίτητες.
 DocType: Event,Wednesday,Τετάρτη
 DocType: Sales Invoice,Customer's Vendor,Πωλητής πελάτη
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Η εντολή παραγωγής είναι υποχρεωτική
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} Έχει μια κοινή περιοχή {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Συγγραφή πρότασης
-apps/erpnext/erpnext/config/setup.py +85,Masters,Κύριες εγγραφές
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Σφάλμα αρνητικού αποθέματος ({6}) για το είδος {0} στην αποθήκη {1} στο {2} {3} σε {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Η εντολή παραγωγής είναι υποχρεωτική
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} Έχει μια κοινή περιοχή {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Συγγραφή πρότασης
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Σφάλμα αρνητικού αποθέματος ({6}) για το είδος {0} στην αποθήκη {1} στο {2} {3} σε {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Εταιρεία χρήσης
 DocType: Packing Slip Item,DN Detail,Λεπτομέρεια dn
 DocType: Time Log,Billed,Χρεώνεται
@@ -556,69 +566,72 @@
 DocType: Buying Settings,Supplier Naming By,Ονοματοδοσία προμηθευτή βάσει
 DocType: Maintenance Schedule,Maintenance Schedule,Χρονοδιάγραμμα συντήρησης
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π."
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Παρακαλώ εγκαταστήστε το dropbox module της python 
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Παρακαλώ εγκαταστήστε το dropbox module της python 
 DocType: Employee,Passport Number,Αριθμός διαβατηρίου
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Προϊστάμενος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Από το αποδεικτικό παραλαβής αγοράς
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Το ίδιο είδος έχει εισαχθεί πολλές φορές.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Προϊστάμενος
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Από το αποδεικτικό παραλαβής αγοράς
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Το ίδιο είδος έχει εισαχθεί πολλές φορές.
 DocType: SMS Settings,Receiver Parameter,Παράμετρος παραλήπτη
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
 DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή
-sites/assets/js/form.min.js +253,To,Έως
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Παρακαλώ εισάγετε τη διεύθυνση email
+sites/assets/js/form.min.js +257,To,Έως
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Παρακαλώ εισάγετε τη διεύθυνση email
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Άκρο του σωλήνα που σχηματίζουν
 DocType: Production Order Operation,In minutes,Σε λεπτά
 DocType: Issue,Resolution Date,Ημερομηνία επίλυσης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
 DocType: Selling Settings,Customer Naming By,Ονομασία πελάτη από
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Μετατροπή σε ομάδα
 DocType: Activity Cost,Activity Type,Τύπος δραστηριότητας
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Ποσό που παραδόθηκε
+DocType: Customer,Fixed Days,Σταθερή Ημέρες
 DocType: Sales Invoice,Packing List,Λίστα συσκευασίας
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Παραγγελίες αγοράς που δόθηκαν σε προμηθευτές.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Δημοσίευση
 DocType: Activity Cost,Projects User,Χρήστης έργων
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Καταναλώθηκε
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} Δεν βρέθηκε στον πίνακα στοιχείων τιμολογίου
+DocType: Company,Round Off Cost Center,Στρογγυλεύουν Κέντρο Κόστους
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
 DocType: Material Request,Material Transfer,Μεταφορά υλικού
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Άνοιγμα ( dr )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Η χρονοσήμανση αποστολής πρέπει να είναι μεταγενέστερη της {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Η χρονοσήμανση αποστολής πρέπει να είναι μεταγενέστερη της {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Ρυθμίσεις
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Φόροι και εβπιβαρύνσεις κόστους αποστολής εμπορευμάτων
 DocType: Production Order Operation,Actual Start Time,Πραγματική ώρα έναρξης
 DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας
 sites/assets/js/list.min.js +5,More,Περισσότερο
 DocType: Communication,Sales Manager,Διευθυντής πωλήσεων
-sites/assets/js/desk.min.js +555,Rename,Μετονομασία
+sites/assets/js/desk.min.js +641,Rename,Μετονομασία
 DocType: Purchase Invoice,Write Off Amount,Διαγραφή ποσού
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Κάμψη
-DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Επίτρεψε χρήστη
 DocType: Journal Entry,Bill No,Αρ. Χρέωσης
 DocType: Purchase Invoice,Quarterly,Τριμηνιαίος
 DocType: Selling Settings,Delivery Note Required,Η σημείωση δελτίου αποστολής είναι απαραίτητη
 DocType: Sales Order Item,Basic Rate (Company Currency),Βασικό επιτόκιο (νόμισμα της εταιρείας)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Παρακαλώ εισάγετε τα στοιχεία του είδους
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Παρακαλώ εισάγετε τα στοιχεία του είδους
 DocType: Purchase Receipt,Other Details,Άλλες λεπτομέρειες
 DocType: Account,Accounts,Λογαριασμοί
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Ευθεία διάτμηση
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Για να παρακολουθήσετε το είδος στα παραστατικά πωλήσεων και αγοράς με βάση τους σειριακούς τους αριθμούς. Μπορεί επίσης να χρησιμοποιηθεί για να παρακολουθείτε τις λεπτομέρειες της εγγύησης του προϊόντος.
 DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Η αποθήκη απορριφθέντων είναι απαραίτητη για το είδος που απορρίφθηκε
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Η αποθήκη απορριφθέντων είναι απαραίτητη για το είδος που απορρίφθηκε
 DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση
 DocType: Employee,Provide email id registered in company,Παρέχετε ένα email ID εγγεγραμμένο στην εταιρεία
 DocType: Hub Settings,Seller City,Πόλη πωλητή
 DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις:
 DocType: Offer Letter Term,Offer Letter Term,Προσφορά Επιστολή Όρος
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Το είδος {0} δεν βρέθηκε
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Στοιχείο έχει παραλλαγές.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Το είδος {0} δεν βρέθηκε
 DocType: Bin,Stock Value,Αξία των αποθεμάτων
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Τύπος δέντρου
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Ποσότητα που καταναλώνεται ανά μονάδα
 DocType: Serial No,Warranty Expiry Date,Ημερομηνία λήξης εγγύησης
 DocType: Material Request Item,Quantity and Warehouse,Ποσότητα και αποθήκη
 DocType: Sales Invoice,Commission Rate (%),Ποσοστό (%) προμήθειας
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Κατά τον τύπο του αποδεικτικού πρέπει να είναι παραγγελία πώλησης, τιμολόγιο πώλησης ή ημερολογιακή εγγραφή "
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Κατά τον τύπο του αποδεικτικού πρέπει να είναι παραγγελία πώλησης, τιμολόγιο πώλησης ή ημερολογιακή εγγραφή "
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Αεροδιάστημα
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Καλωσόρισμα
@@ -627,15 +640,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Τα εμπορεύματα παραλήφθηκαν από τους προμηθευτές.
 DocType: Communication,Open,Ανοιχτό
 DocType: Lead,Campaign Name,Όνομα εκστρατείας
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Παρακαλώ εισάγετε αρ. δελτίου αποστολής ή αρ. τιμολογίου πώλησης για να προχωρήσετε
 ,Reserved,Δεσμευμένη
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Θέλετε πραγματικά να συνεχιστεί; 
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Θέλετε πραγματικά να συνεχιστεί; 
 DocType: Purchase Order,Supply Raw Materials,Παροχή Πρώτων Υλών
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Η ημερομηνία κατά την οποία θα δημιουργηθεί το επόμενο τιμολόγιο. Δημιουργείται με την υποβολή.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Τρέχον ενεργητικό
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
 DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Η επαφή πρέπει να οριστεί αν η ευκαιρία προέρχεται από επαφή
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Η επαφή πρέπει να οριστεί αν η ευκαιρία προέρχεται από επαφή
 DocType: Contact Us Settings,Address Title,Τίτλος διεύθυνσης
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Παρακαλώ επιλέξτε εβδομαδιαίο ρεπό
 DocType: Production Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης
@@ -645,26 +657,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Αρ. παραγγελίας αγοράς πελάτη 
 DocType: Employee,Cell Number,Αριθμός κινητού
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Απολεσθέν
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή'
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Ενέργεια
 DocType: Opportunity,Opportunity From,Ευκαιρία από
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Μηνιαία κατάσταση μισθοδοσίας.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Αρ. Γραμμής {0}: το ποσό δεν μπορεί να είναι μεγαλύτερο από το ποσό που εκκρεμεί ποσό έναντι του αιτήματος εξόδων {1}. \
- Το ποσό που εκρρεμεί είναι {2}"
 DocType: Item Group,Website Specifications,Προδιαγραφές δικτυακού τόπου
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Νέος λογαριασμός
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Νέος λογαριασμός
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Παρακαλώ γράψτε κάτι
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Οι λογιστικές εγγραφές μπορούν να γίνουν με την κόμβους. Ενδείξεις κατά ομάδες δεν επιτρέπονται.
 DocType: ToDo,High,Υψηλός
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
 DocType: Opportunity,Maintenance,Συντήρηση
 DocType: User,Male,Άντρας
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Ο αριθμός αποδεικτικού παραλαβής αγοράς για το είδος {0} είναι απαραίτητος
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Ο αριθμός αποδεικτικού παραλαβής αγοράς για το είδος {0} είναι απαραίτητος
 DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Εκστρατείες πωλήσεων.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Εκστρατείες πωλήσεων.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -713,25 +721,29 @@
 DocType: Address,Personal,Προσωπικός
 DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Η λογιστική εγγραφή {0} έχει συνδεθεί με την παραγγελία {1}, ελέγξτε αν πρέπει να ληφθεί ως προκαταβολή σε αυτό το τιμολόγιο."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Η λογιστική εγγραφή {0} έχει συνδεθεί με την παραγγελία {1}, ελέγξτε αν πρέπει να ληφθεί ως προκαταβολή σε αυτό το τιμολόγιο."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Βιοτεχνολογία
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Στρήφωμα
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Παρακαλώ εισάγετε πρώτα το είδος
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Παρακαλώ εισάγετε πρώτα το είδος
 DocType: Account,Liability,Υποχρέωση
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}.
 DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
 DocType: Employee,Family Background,Ιστορικό οικογένειας
-DocType: Salary Manager,Send Email,Αποστολή email
+DocType: Process Payroll,Send Email,Αποστολή email
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Δεν έχετε άδεια
 DocType: Company,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Αριθμοί
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί, διότι τα στοιχεία δεν παραδίδονται μέσω {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Αριθμοί
+DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Τιμολόγια μου
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Τιμολόγια μου
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Δεν βρέθηκε υπάλληλος
 DocType: Purchase Order,Stopped,Σταματημένη
+DocType: Item,If subcontracted to a vendor,Αν υπεργολαβία σε έναν πωλητή
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Επιλέξτε BOM για να ξεκινήσετε
 DocType: SMS Center,All Customer Contact,Όλες οι επαφές πελάτη
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Ανεβάστε υπόλοιπο αποθεμάτων μέσω csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Αποστολή τώρα
@@ -739,44 +751,49 @@
 DocType: Item,Website Warehouse,Αποθήκη δικτυακού τόπου
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Η ημέρα του μήνα κατά την οποίο θα δημιουργηθεί το αυτοματοποιημένο τιμολόγιο, π.Χ. 05, 28 Κλπ"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-form εγγραφές
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-form εγγραφές
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Πελάτες και Προμηθευτές
 DocType: Email Digest,Email Digest Settings,Ρυθμίσεις ενημερωτικών άρθρων μέσω email
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Ερωτήματα υποστήριξης από πελάτες.
 DocType: Bin,Moving Average Rate,Κινητή μέση τιμή
 DocType: Production Planning Tool,Select Items,Επιλέξτε είδη
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} ​​της {2}
-DocType: Communication,Reference Name,Όνομα αναφοράς
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} ​​της {2}
+DocType: Comment,Reference Name,Όνομα αναφοράς
 DocType: Maintenance Visit,Completion Status,Κατάσταση ολοκλήρωσης
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Για να παρακολουθήσετε το εμπορικό σήμα στα παρακάτω έγγραφα: δελτίο αποστολής, ευκαιρία, αίτηση υλικού, είδος, παραγγελία πώλησης, αποδεικτικό αγοράς, αποδεικτικό παραλαβής αγοράς, προσφορά, τιμολόγιο πώλησης, Λ.Υ. πωλήσεων, παραγγελία πώλησης, σειριακός αριθμός"
 DocType: Production Order,Target Warehouse,Αποθήκη προορισμού
+DocType: Item,Allow over delivery or receipt upto this percent,Επιτρέψτε πάνω από την παράδοση ή την παραλαβή μέχρι αυτή τη τοις εκατό
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παραγγελίας πωλήσεων
 DocType: Upload Attendance,Import Attendance,Εισαγωγή συμμετοχών
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Όλες οι ομάδες ειδών
-DocType: Salary Manager,Activity Log,Αρχείο καταγραφής δραστηριότητας
+DocType: Process Payroll,Activity Log,Αρχείο καταγραφής δραστηριότητας
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Καθαρά κέρδη / ζημίες
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Αυτόματη σύνθεση μηνύματος για την υποβολή συναλλαγών .
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Αυτόματη σύνθεση μηνύματος για την υποβολή συναλλαγών .
 DocType: Production Order,Item To Manufacture,Είδος προς κατασκευή
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Μόνιμη καλούπι
 DocType: Sales Order Item,Projected Qty,Προβλεπόμενη ποσότητα
 DocType: Sales Invoice,Payment Due Date,Ημερομηνία λήξης προθεσμίας πληρωμής
 DocType: Newsletter,Newsletter Manager,Ενημερωτικό Δελτίο Διευθυντής
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',«Άνοιγμα»
 DocType: Notification Control,Delivery Note Message,Μήνυμα δελτίου αποστολής
 DocType: Expense Claim,Expenses,Δαπάνες
 ,Purchase Receipt Trends,Τάσεις αποδεικτικού παραλαβής αγοράς
 DocType: Appraisal,Select template from which you want to get the Goals,Επιλέξτε το πρότυπο από το οποίο θέλετε να πάρετε τους στόχους
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Έρευνα & ανάπτυξη
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Έρευνα & ανάπτυξη
 ,Amount to Bill,Ποσό χρέωσης
 DocType: Company,Registration Details,Στοιχεία εγγραφής
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Χάραξη
-DocType: Item Reorder,Re-Order Qty,Ποσότητα επαναπαραγγελίας
+DocType: Item,Re-Order Qty,Ποσότητα επαναπαραγγελίας
 DocType: Leave Block List Date,Leave Block List Date,Ημερομηνία λίστας αποκλεισμού ημερών άδειας 
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Προγραμματισμένη για να αποσταλεί σε {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Προγραμματισμένη για να αποσταλεί σε {0}
 DocType: Pricing Rule,Price or Discount,Τιμή ή έκπτωση
 DocType: Sales Team,Incentives,Κίνητρα
+DocType: SMS Log,Requested Numbers,Αιτήματα Αριθμοί
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Αξιολόγηση της απόδοσης.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Αξία έργου
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Δημιούργησε επίσκεψη συντήρησης
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Δεν είναι δυνατή η μεταφορά προς τα εμπρός {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Point-of-Sale
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Δημιούργησε επίσκεψη συντήρησης
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Δεν είναι δυνατή η μεταφορά προς τα εμπρός {0}
+DocType: Backup Manager,Current Backups,Τρέχουσα στηρίγματα
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό"
 DocType: Account,Balance must be,Το υπόλοιπο πρέπει να
 DocType: Hub Settings,Publish Pricing,Δημοσιεύστε τιμολόγηση
@@ -788,7 +805,7 @@
 DocType: Salary Slip,Working Days,Εργάσιμες ημέρες
 DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων
 DocType: Packing Slip,Gross Weight,Μικτό βάρος
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Συμπεριέλαβε αργίες στον συνολικό αριθμό των εργάσιμων ημερών
 DocType: Job Applicant,Hold,Αναμονή
 DocType: Employee,Date of Joining,Ημερομηνία πρόσληψης
@@ -800,38 +817,38 @@
 ,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Λειαντικά ανατινάξεις
 DocType: Employee,Ms,Κα
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
 DocType: Production Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Ορισμός κατάστασης ως διαθέσιμο
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση
 DocType: Salary Slip,Leave Encashment Amount,Ποσό εξαργύρωσης άδειας
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Δημιούργησε νέο περιβάλλον POS 
 DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα
 DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Δημοσίευση στο διαδίκτυο
 DocType: Production Planning Tool,Production Orders,Εντολές παραγωγής
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Αξία ισολογισμού
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Αξία ισολογισμού
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Τιμοκατάλογος πωλήσεων
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Δημοσιεύστε για να συγχρονίσετε τα είδη
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Λογαριασμό Εταιρεία
 DocType: Purchase Receipt,Range,Εύρος
 DocType: Supplier,Default Payable Accounts,Προεπιλεγμένοι λογαριασμοί πληρωτέων
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει
 DocType: Features Setup,Item Barcode,Barcode είδους
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
 DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Προκαταβολή τιμολογίου αγοράς 
 DocType: Address,Shop,Κατάστημα
 DocType: Hub Settings,Sync Now,Συγχρονισμός τώρα
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός τραπέζης / μετρητών θα ενημερώνεται αυτόματα στην έκδοση τιμολογίου POS, όταν επιλέγεται αυτός ο τρόπος."
 DocType: Employee,Permanent Address Is,Η μόνιμη διεύθυνση είναι
 DocType: Production Order Operation,Operation completed for how many finished goods?,Για πόσα τελικά προϊόντα ολοκληρώθηκε η λειτουργία;
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Το εμπορικό σήμα
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Επίδομα πάνω-{0} ξεπεράστηκε για το είδος {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Το εμπορικό σήμα
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Επίδομα πάνω-{0} ξεπεράστηκε για το είδος {1}.
 DocType: Employee,Exit Interview Details,Λεπτομέρειες συνέντευξης εξόδου 
 DocType: Item,Is Purchase Item,Είναι είδος αγοράς
 DocType: Payment Reconciliation Payment,Purchase Invoice,Τιμολόγιο αγοράς
@@ -841,45 +858,47 @@
 DocType: Payment Tool,Paid,Πληρωμένο
 DocType: Salary Slip,Total in words,Σύνολο ολογράφως
 DocType: Material Request Item,Lead Time Date,Ημερομηνία ανοχής χρόνου
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Αποστολές προς τους πελάτες.
 DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς 
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Έμμεσα έσοδα
 DocType: Contact Us Settings,Address Line 1,Γραμμή διεύθυνσης 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Διακύμανση
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Όνομα εταιρείας
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Όνομα εταιρείας
 DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Επιλέξτε την κύρια εγγραφή λογαριασμού της τράπεζας όπου κατατέθηκε η επιταγή.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Επίτρεψε στο χρήστη να επεξεργάζεται τιμές τιμοκατάλογου στις συναλλαγές
 DocType: Pricing Rule,Max Qty,Μέγιστη ποσότητα
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Γραμμή {0}:η πληρωμή έναντι πωλήσεων / παραγγελιών αγοράς θα πρέπει πάντα να επισημαίνεται ως προκαταβολή
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Γραμμή {0}:η πληρωμή έναντι πωλήσεων / παραγγελιών αγοράς θα πρέπει πάντα να επισημαίνεται ως προκαταβολή
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Χημικό
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Όλα τα είδη έχουν ήδη μεταφερθεί για αυτήν την εντολή παραγωγής.
-DocType: Salary Manager,Select Payroll Year and Month,Επιλέξτε Μισθοδοσίας Έτος και Μήνας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Όλα τα είδη έχουν ήδη μεταφερθεί για αυτήν την εντολή παραγωγής.
+DocType: Process Payroll,Select Payroll Year and Month,Επιλέξτε Μισθοδοσίας Έτος και Μήνας
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Πηγαίνετε στην κατάλληλη ομάδα (συνήθως Εφαρμογή των Ταμείων&gt; Κυκλοφορούν Ενεργητικό&gt; τραπεζικούς λογαριασμούς και να δημιουργήσετε ένα νέο λογαριασμό (κάνοντας κλικ στην επιλογή Προσθήκη Παιδί) του τύπου &quot;Τράπεζα&quot;
 DocType: Workstation,Electricity Cost,Κόστος ηλεκτρικής ενέργειας
 DocType: HR Settings,Don't send Employee Birthday Reminders,Μην στέλνετε υπενθυμίσεις γενεθλίων υπαλλήλου
 DocType: Comment,Unsubscribed,Χωρίς συνδρομή
 DocType: Opportunity,Walk In,Προχωρήστε
 DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Δέντρο οικονομικών κεντρών κόστους.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Λευκό
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Δέντρο οικονομικών κεντρών κόστους.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Μεταφέρονται
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Λευκό
 DocType: SMS Center,All Lead (Open),Όλες οι επαφές (ανοιχτές)
 DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Επισύναψη της εικόνα σας
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Επισύναψη της εικόνα σας
 DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως
 DocType: Workflow State,Stop,Διακοπή
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% Των υλικών που χρεώθηκαν σε αυτήν την παραγγελία αγοράς.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Ο τύπος παραγγελίας πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Ο τύπος παραγγελίας πρέπει να είναι ένα από τα {0}
 DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Αρχική ποσότητα
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Αρχική ποσότητα
 DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Δικαιώματα Προαίρεσης
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Δικαιώματα Προαίρεσης
 DocType: Expense Claim,Expense Claim,Αξίωση δαπανών
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Ποσότητα για {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Ποσότητα για {0}
 DocType: Leave Application,Leave Application,Αίτηση άδειας
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Εργαλείο κατανομής αδειών
 DocType: Leave Block List,Leave Block List Dates,Ημερομηνίες λίστας αποκλεισμού ημερών άδειας
@@ -887,17 +906,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Κοπή
 DocType: Workstation,Net Hour Rate,Καθαρή τιμή ώρας
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Αποδεικτικό αγοράς κόστους αποστολής εμπορευμάτων
+DocType: Company,Default Terms,Προεπιλογή Όροι
 DocType: Packing Slip Item,Packing Slip Item,Είδος δελτίου συσκευασίας
-DocType: POS Setting,Cash/Bank Account,Λογαριασμός μετρητών/τραπέζης
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.
+DocType: POS Profile,Cash/Bank Account,Λογαριασμός μετρητών/τραπέζης
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.
 DocType: Delivery Note,Delivery To,Παράδοση προς
 DocType: Production Planning Tool,Get Sales Orders,Βρες παραγγελίες πώλησης
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Γραμμή {0}: Συμβαλλόμενος / λογαριασμός δεν ταιριάζει με \
  πελάτη / χρέωση σε {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Υποβολή
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Έκπτωση
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Έκπτωση
 DocType: Features Setup,Purchase Discounts,Εκπτώσεις αγοράς
 DocType: Stock Entry,This will override Difference Account in Item,Αυτό θα αντικαταστήσει λογαριασμός Διαφορά στο σημείο
 DocType: Workstation,Wages,Μισθοί
@@ -905,85 +925,66 @@
 DocType: Project,Internal,Εσωτερικός
 DocType: Task,Urgent,Επείγον
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Αυτή τη φορά Σύνδεση συγκρούσεις με {0} για {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Συγκεντρωτικά ομάδα **ειδών ** σε ένα άλλο ** είδος **. Αυτό είναι χρήσιμο εάν ομαδοποιούνται κάποια ** είδη ** σε ένα πακέτο και να διατηρείτε απόθεμα των συσκευασμένων ** ειδών ** είδη και όχι το συνολικό ** είδος **. 
-
- Το πακεταρισμένο **είδος ** στοιχείο θα έχει την κατάσταση ""είναι είδος αποθέματος"" ως ""όχι"" και ""είναι είδος πωλήσεων"" ως ""ναι"".
-
-Για παράδειγμα: αν πουλάτε φορητούς υπολογιστές και τσάντες ξεχωριστά και έχουν μια ειδική τιμή, εάν ο πελάτης αγοράζει και τα δύο, τότε ο φορητός υπολογιστής + τσάντα θα είναι μια ένα νέο είδος ποωλήσεων με Λ.Υ. .
-
- Σημείωση: Λ.Υ. = bill υλικών"
 DocType: Item,Manufacturer,Κατασκευαστής
 DocType: Landed Cost Item,Purchase Receipt Item,Είδος αποδεικτικού παραλαβής αγοράς 
 DocType: Sales Order,PO Date,Ημερομηνία Π.Α.
 DocType: Serial No,Sales Returned,Πωλήσεις που επεστράφησαν
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Ποσό πώλησης
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Αρχεία καταγραφής χρονολογίου
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Αρχεία καταγραφής χρονολογίου
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε
 DocType: Serial No,Creation Document No,Αρ. εγγράφου δημιουργίας 
 DocType: Issue,Issue,Έκδοση
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Χαρακτηριστικά για τις διαμορφώσεις του είδους. Π.Χ. Μέγεθος, χρώμα κ.λ.π."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Χαρακτηριστικά για τις διαμορφώσεις του είδους. Π.Χ. Μέγεθος, χρώμα κ.λ.π."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} έχει σύμβαση συντήρησης σε ισχύ μέχρι {1}
 DocType: BOM Operation,Operation,Λειτουργία
 DocType: Lead,Organization Name,Όνομα οργανισμού
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,Ρύθμιση POS που απαιτείται για να γίνουν καταχωρήσεις POS
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής' 
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Έξοδα πωλήσεων
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Πρότυπες αγορές
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Πρότυπες αγορές
 DocType: GL Entry,Against,Κατά
 DocType: Item,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων
 DocType: Sales Partner,Implementation Partner,Συνεργάτης υλοποίησης
-DocType: Purchase Invoice,Contact Info,Πληροφορίες επαφής
+DocType: Supplier Quotation,Contact Info,Πληροφορίες επαφής
 DocType: Packing Slip,Net Weight UOM,Μ.Μ. Καθαρού βάρους
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Δημιούργησε αποδεικτικό παραλαβής αγοράς
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Δημιούργησε αποδεικτικό παραλαβής αγοράς
 DocType: Item,Default Supplier,Προεπιλεγμένος προμηθευτής
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Πάνω Παραγωγής Επίδομα Ποσοστό
 DocType: Shipping Rule Condition,Shipping Rule Condition,Όρος κανόνα αποστολής
 DocType: Features Setup,Miscelleneous,Διάφορα
 DocType: Holiday List,Get Weekly Off Dates,Βρες ημερομηνίες εβδομαδιαίων αργιών
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Η ημερομηνία λήξης δεν μπορεί να είναι προγενέστερη της ημερομηνίας έναρξης
 DocType: Sales Person,Select company name first.,Επιλέξτε το όνομα της εταιρείας πρώτα.
-DocType: Sales BOM Item,Sales BOM Item,Είδος Λ.Υ. Πωλήσεων
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Το είδος πρέπει να είναι ένα είδος αγοράς, καθώς εμφανίζεται σε μία ή πολλές ενεργές Λ.Υ."
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές.
 DocType: Journal Entry Account,Against Purchase Invoice,Κατά το τιμολόγιο αγοράς
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Έως {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,ενημερώνεται μέσω χρόνος Καταγράφει
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Μέσος όρος ηλικίας
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Προχωρήστε και προσθέστε κάτι στο καλάθι σας.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Προχωρήστε και προσθέστε κάτι στο καλάθι σας.
 DocType: Opportunity,Your sales person who will contact the customer in future,Ο πωλητής σας που θα επικοινωνήσει με τον πελάτη στο μέλλον
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
 DocType: Supplier,Default Currency,Προεπιλεγμένο νόμισμα
 DocType: Contact,Enter designation of this Contact,Εισάγετε ονομασία αυτής της επαφής
 DocType: Contact Us Settings,Address,Διεύθυνση
 DocType: Expense Claim,From Employee,Από υπάλληλο
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} Δεν υπάρχει σε κάποια χρήση. Για περισσότερες πληροφορίες δείτε {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
 DocType: Journal Entry,Make Difference Entry,Δημιούργησε καταχώηρηση διαφοράς
 DocType: Upload Attendance,Attendance From Date,Συμμετοχή από ημερομηνία
 DocType: Appraisal Template Goal,Key Performance Area,Βασικός τομέας επιδόσεων
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Μεταφορά
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} Πρέπει να υποβληθεί
 DocType: SMS Center,Total Characters,Σύνολο χαρακτήρων
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρειες τιμολογίου C-form 
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο συμφωνίας πληρωμής 
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Συμβολή (%)
 DocType: Item,website page link,Σύνδεσμος ιστοσελίδας
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Ας προετοιμαστεί το σύστημα για την πρώτη χρήση.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Ας προετοιμαστεί το σύστημα για την πρώτη χρήση.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Αριθμοί μητρώου των επιχειρήσεων για την αναφορά σας. Αριθμοί φόρου κ.λ.π.
 DocType: Sales Partner,Distributor,Διανομέας
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Κανόνες αποστολής καλαθιού αγορών
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Η εντολή παραγωγής {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Ο προϋπολογισμός δεν μπορεί να ρυθμιστεί για ομάδες κέντρων κόστους
 ,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Επιλέξτε αρχεία καταγραφής χρονολογίου και πατήστε υποβολή για να δημιουργηθεί ένα νέο τιμολόγιο πώλησης
 DocType: Global Defaults,Global Defaults,Καθολικές προεπιλογές
@@ -993,42 +994,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Δημιουργία ευκαιρίας
 DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
 DocType: Supplier,Communications,Επικοινωνίες
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
 DocType: Lead,Consultant,Σύμβουλος
 DocType: Salary Slip,Earnings,Κέρδη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο
 DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Τίποτα να ζητηθεί
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης 
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Διαχείριση
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Τίποτα να ζητηθεί
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης 
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Διαχείριση
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Τύποι δραστηριοτήτων για ωριαία φύλλα
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Χύτευση των επενδύσεων
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Το ποσό χρέωσης ή πίστωσης είναι απαραίτητο για {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Το ποσό χρέωσης ή πίστωσης είναι απαραίτητο για {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Ενεργός
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Μπλε
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Μπλε
+DocType: Purchase Invoice,Is Return,Είναι η επιστροφή
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Περαιτέρω κόμβοι μπορούν να δημιουργηθούν μόνο σε κόμβους τύπου ομάδα 
 DocType: Item,UOMs,Μ.Μ.
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} Έγκυροι σειριακοί αριθμοί για το είδος {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Ο κωδικός είδους δεν μπορεί να αλλάξει για τον σειριακό αριθμό
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Προφίλ {0} έχει ήδη δημιουργηθεί για το χρήστη: {1} και την παρέα {2}
 DocType: Purchase Order Item,UOM Conversion Factor,Συντελεστής μετατροπής Μ.Μ. 
 DocType: Stock Settings,Default Item Group,Προεπιλεγμένη ομάδα ειδών
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Απανωτές στρώσεις κατασκευής αντικείμενο
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Βάση δεδομένων προμηθευτών.
 DocType: Account,Balance Sheet,Ισολογισμός
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Τεντώστε το σχηματισμό
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Ο πωλητής σας θα λάβει μια υπενθύμιση την ημερομηνία αυτή για να επικοινωνήσει με τον πελάτη
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Φορολογικές και άλλες κρατήσεις μισθών.
 DocType: Lead,Lead,Επαφή
 DocType: Email Digest,Payables,Υποχρεώσεις
 DocType: Account,Warehouse,Αποθήκη
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
 ,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση
 DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή
 DocType: Backup Manager,Database Folder ID,Id φακέλου βάσης δεδομένων
 DocType: Purchase Invoice Item,Purchase Invoice Item,Είδος τιμολογίου αγοράς 
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Οι καταχωρήσεις του καθολικού αποθέματος και οι καταχωρήσεις GL θα επαναδημοσιευτούν για τα επιλεγμένα αποδεικτικά παραλαβής αγορών
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Στοιχείο 1
 DocType: Holiday,Holiday,Αργία
 DocType: Event,Saturday,Σάββατο
 DocType: Leave Control Panel,Leave blank if considered for all branches,Άφησε το κενό αν ισχύει για όλους τους κλάδους
@@ -1038,23 +1045,24 @@
 DocType: Global Defaults,Current Fiscal Year,Τρέχουσα χρήση
 DocType: Global Defaults,Disable Rounded Total,Απενεργοποίηση στρογγυλοποίησης συνόλου
 DocType: Lead,Call,Κλήση
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
 ,Trial Balance,Ισοζύγιο
-sites/assets/js/erpnext.min.js +2,"Grid """,Πλέγμα '
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Έρευνα
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Ρύθμιση εργαζόμενοι
+sites/assets/js/erpnext.min.js +4,"Grid """,Πλέγμα '
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Έρευνα
 DocType: Maintenance Visit Purpose,Work Done,Η εργασία ολοκληρώθηκε
 DocType: Employee,User ID,ID χρήστη
 DocType: Communication,Sent,Εστάλη
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Προβολή καθολικού
 DocType: Cost Center,Lft,Lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Η πιο παλιά
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
 DocType: Sales Order,Delivery Status,Κατάσταση παράδοσης
 DocType: Production Order,Manufacture against Sales Order,Παραγωγή κατά παραγγελία πώλησης
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Τρίτες χώρες
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Τρίτες χώρες
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα
 ,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού
 DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Μερίσματα που καταβάλλονται
@@ -1072,55 +1080,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Προσωρινό άνοιγμα
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Υπόλοιπο αδείας υπαλλήλου
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1}
-DocType: Sales Invoice,More Info,Περισσότερες πληροφορίες
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1}
+DocType: Supplier,More Info,Περισσότερες πληροφορίες
 DocType: Address,Address Type,Τύπος διεύθυνσης
 DocType: Purchase Receipt,Rejected Warehouse,Αποθήκη απορριφθέντων
 DocType: GL Entry,Against Voucher,Κατά το αποδεικτικό
 DocType: Item,Default Buying Cost Center,Προεπιλεγμένο κέντρο κόστους αγορών
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Το είδος {0} πρέπει να είναι είδος πωλήσης
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Το είδος {0} πρέπει να είναι είδος πωλήσης
+DocType: Item,Lead Time in days,Χρόνος των ημερών
 ,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
 DocType: Journal Entry,Get Outstanding Invoices,Βρες εκκρεμή τιμολόγια
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
 DocType: Email Digest,New Stock Entries,Νέες καταχωρήσεις αποθέματος
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Δυστυχώς, οι εταιρείες δεν μπορούν να συγχωνευθούν"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Μικρό
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Δυστυχώς, οι εταιρείες δεν μπορούν να συγχωνευθούν"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Μικρό
 DocType: Employee,Employee Number,Αριθμός υπαλλήλων
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Ο αρ. υπόθεσης χρησιμοποιείται ήδη. Δοκιμάστε από τον αρ. υπόθεσης {0}
 DocType: Material Request,% Completed,% Ολοκληρώθηκε
 ,Invoiced Amount (Exculsive Tax),Ποσό τιμολόγησης (χωρίς φπα)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Στοιχείο 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Η κύρια εγγραφή λογαριασμού {0} δημιουργήθηκε
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Πράσινος
-DocType: Sales Order Item,Discount(%),Έκπτωση (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Πράσινος
+DocType: Item,Auto re-order,Αυτόματη εκ νέου προκειμένου
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Σύνολο που επιτεύχθηκε
 DocType: Employee,Place of Issue,Τόπος έκδοσης
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Συμβόλαιο
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Συμβόλαιο
 DocType: Report,Disabled,Απενεργοποιημένο
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Έμμεσες δαπάνες
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Γεωργία
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
 DocType: Mode of Payment,Mode of Payment,Τρόπος πληρωμής
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.
 DocType: Purchase Invoice Item,Purchase Order,Παραγγελία αγοράς
 DocType: Warehouse,Warehouse Contact Info,Πληροφορίες επικοινωνίας για την αποθήκη
-sites/assets/js/form.min.js +180,Name is required,Το όνομα είναι απαραίτητο
+sites/assets/js/form.min.js +182,Name is required,Το όνομα είναι απαραίτητο
 DocType: Purchase Invoice,Recurring Type,Τύπος επαναλαμβανόμενου
 DocType: Address,City/Town,Πόλη / χωριό
 DocType: Serial No,Serial No Details,Λεπτομέρειες σειριακού αρ.
 DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελεστής είδους 
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας 
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας 
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Κεφάλαιο εξοπλισμών
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
 DocType: Hub Settings,Seller Website,Ιστοσελίδα πωλητή
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Η κατάσταση της εντολής παραγωγής είναι {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Η κατάσταση της εντολής παραγωγής είναι {0}
 DocType: Appraisal Goal,Goal,Στόχος
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Για προμηθευτή
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Αναμενόμενη ημερομηνία τοκετού είναι μικρότερο από το προβλεπόμενο Ημερομηνία Έναρξης.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Για προμηθευτή
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Η ρύθμιση του τύπου λογαριασμού βοηθά στην επιλογή αυτού του λογαριασμού στις συναλλαγές.
 DocType: Purchase Invoice,Grand Total (Company Currency),Γενικό σύνολο (νόμισμα της εταιρείας)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Συνολική εξερχόμενη
@@ -1130,46 +1141,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Εργαλεία
 DocType: Sales Taxes and Charges Template,Valid For Territories,Ισχύει για περιοχές
 DocType: Item,Website Item Groups,Ομάδες ειδών δικτυακού τόπου
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Ο Αριθμός εντολής παραγωγής είναι υποχρεωτικός για την καταχώρηση αποθέματος
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Ο Αριθμός εντολής παραγωγής είναι υποχρεωτικός για την καταχώρηση αποθέματος
 DocType: Purchase Invoice,Total (Company Currency),Σύνολο (Εταιρεία νομίσματος)
 DocType: Applicable Territory,Applicable Territory,Εφαρμοστέο επικράτεια
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Ο σειριακός αριθμός {0} εισήχθηκε περισσότερο από μία φορά
 DocType: Journal Entry,Journal Entry,Λογιστική εγγραφή
 DocType: Workstation,Workstation Name,Όνομα σταθμού εργασίας
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Στείλτε ενημερωτικό άρθρο email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
 DocType: Sales Partner,Target Distribution,Στόχος διανομής
-sites/assets/js/desk.min.js +536,Comments,Σχόλια
+sites/assets/js/desk.min.js +622,Comments,Σχόλια
 DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Αυτός είναι ο αριθμός της τελευταίας συναλλαγής που δημιουργήθηκε με αυτό το πρόθεμα
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Η τιμή αποτίμησης είναι απαραίτητη για το είδος {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Η τιμή αποτίμησης είναι απαραίτητη για το είδος {0}
 DocType: Quality Inspection Reading,Reading 8,Μέτρηση 8
 DocType: Sales Partner,Agent,Πράκτορας
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Σύνολο {0} για όλα τα στοιχεία είναι μηδέν, μπορεί να πρέπει να αλλάξει »Μοιράστε τελών βάσει του»"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Υπολογισμός φόρων και επιβαρύνσεων
 DocType: BOM Operation,Workstation,Σταθμός εργασίας
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Hardware
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
 DocType: Attendance,HR Manager,Υπεύθυνος ανθρωπίνου δυναμικού
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Άδεια μετ' αποδοχών
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Άδεια μετ' αποδοχών
 DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
-sites/assets/js/form.min.js +197,No Data,Δεν υπάρχουν δεδομένα
+sites/assets/js/form.min.js +200,No Data,Δεν υπάρχουν δεδομένα
 DocType: Appraisal Template Goal,Appraisal Template Goal,Στόχος προτύπου αξιολόγησης
 DocType: Salary Slip,Earning,Κέρδος
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Πρόσθεση ή Αφαίρεση
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Βρέθηκαν συνθήκες που επικαλύπτονται μεταξύ:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό
 DocType: Backup Manager,Files Folder ID,Id φακέλου αρχείων
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Συνολική αξία της παραγγελίας
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Οι παραλλαγές είδους {0} διαγράφηκαν
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Συνολική αξία της παραγγελίας
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Οι παραλλαγές είδους {0} διαγράφηκαν
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Τροφή
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Eύρος γήρανσης 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Μπορείτε να δημιουργήσετε ένα αρχείο καταγραφής χρονολογίου μόνο για μια εντολή παραγωγής που έχει υποβληθεί
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} εγγράφονται περισσότερες από μία φορές στα χαρακτηριστικά πίνακα
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Μπορείτε να δημιουργήσετε ένα αρχείο καταγραφής χρονολογίου μόνο για μια εντολή παραγωγής που έχει υποβληθεί
 DocType: Maintenance Schedule Item,No of Visits,Αρ. επισκέψεων
 DocType: Cost Center,old_parent,Παλαιός γονέας
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Ενημερωτικά δελτία για επαφές
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Άθροισμα των βαθμών για όλους τους στόχους πρέπει να είναι 100. Πρόκειται για {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Οι λειτουργίες δεν μπορεί να είναι κενές.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Οι λειτουργίες δεν μπορεί να είναι κενές.
 ,Delivered Items To Be Billed,Είδη για χρέωση που έχουν παραδοθεί
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Η αποθήκη δεν μπορεί να αλλάξει για τον σειριακό αριθμό
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Η κατάσταση ενημερώθηκε για {0}
@@ -1181,7 +1194,6 @@
 DocType: Purchase Invoice Item,Accounting,Λογιστική
 DocType: Features Setup,Features Setup,Χαρακτηριστικά διαμόρφωσης
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Προβολή επιστολή προσφοράς
-DocType: Sales BOM,Sales BOM,Λ.Υ. Πωλήσεων
 DocType: Communication,Communication,Επικοινωνία
 DocType: Item,Is Service Item,Είναι υπηρεσία
 DocType: Activity Cost,Projects,Έργα
@@ -1194,16 +1206,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Μέσος όρος ημερησίως εξερχομένων
 DocType: Pricing Rule,Campaign,Εκστρατεία
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Η κατάσταση έγκρισης πρέπει να είναι εγκρίθηκε ή απορρίφθηκε 
-DocType: Sales Invoice,Sales BOM Help,Βοήθεια Λ.Υ. Πωλήσεων
 DocType: Purchase Invoice,Contact Person,Κύρια εγγραφή επικοινωνίας
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',Η αναμενόμενη ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη από την αναμενόμενη ημερομηνία λήξης
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',Η αναμενόμενη ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη από την αναμενόμενη ημερομηνία λήξης
 DocType: Holiday List,Holidays,Διακοπές
 DocType: Sales Order Item,Planned Quantity,Προγραμματισμένη ποσότητα
 DocType: Purchase Invoice Item,Item Tax Amount,Ποσό φόρου είδους 
+DocType: Item,Maintain Stock,Διατηρήστε Χρηματιστήριο
 DocType: Supplier Quotation,Get Terms and Conditions,Βρες τους όρους και προϋποθέσεις
 DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Μέγιστο: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Μέγιστο: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Από ημερομηνία και ώρα
 DocType: Email Digest,For Company,Για την εταιρεία
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Αρχείο καταγραφής επικοινωνίας
@@ -1211,11 +1223,11 @@
 DocType: Sales Invoice,Shipping Address Name,Όνομα διεύθυνσης αποστολής
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Λογιστικό σχέδιο
 DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
-DocType: Purchase Receipt Item,Discount  %,% Έκπτωσης
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
 DocType: Maintenance Visit,Unscheduled,Έκτακτες
 DocType: Employee,Owned,Ανήκουν
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Εξαρτάται από άδειας άνευ αποδοχών
 DocType: Pricing Rule,"Higher the number, higher the priority","Όσο μεγαλύτερος είναι ο αριθμός, τόσο μεγαλύτερη είναι η προτεραιότητα"
 ,Purchase Invoice Trends,Τάσεις τιμολογίου αγοράς 
 DocType: Employee,Better Prospects,Καλύτερες προοπτικές
@@ -1226,71 +1238,73 @@
 DocType: HR Settings,Employee Settings,Ρυθμίσεις των υπαλλήλων
 ,Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας
 DocType: Email Digest,To Do List,Λίστα εκκρεμών εργασιών
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Μαθητευόμενος
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα 
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Μαθητευόμενος
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα 
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Ο πίνακας λεπτομερειών φόρου υπολογίζεται από την κύρια εγγραφή του είδους σαν αλφαριθμητικό και αποθηκεύεται σε αυτό το πεδίο. Χρησιμοποιείται για φόρους και τέλη
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Ανοίγοντας με μαχαίρι
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες."
 DocType: Job Opening,"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π."
 DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού
 DocType: Rename Tool,Type of document to rename.,Τύπος του εγγράφου για να μετονομάσετε.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Αγοράζουμε αυτό το είδος
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Αγοράζουμε αυτό το είδος
 DocType: Address,Billing,Χρέωση
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,Δεν απεστάλη
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Εκρηκτικές σχηματίζουν
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας)
 DocType: Shipping Rule,Shipping Account,Λογαριασμός αποστολών
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Προγραμματισμένη για να αποσταλεί σε {0} αποδέκτες
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Προγραμματισμένη για να αποσταλεί σε {0} αποδέκτες
 DocType: Quality Inspection,Readings,Μετρήσεις
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Υποσυστήματα
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Υποσυστήματα
 DocType: Shipping Rule Condition,To Value,Έως αξία
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
+DocType: Supplier,Stock Manager,Διευθυντής Χρηματιστήριο
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
 DocType: Packing Slip,Packing Slip,Δελτίο συσκευασίας
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Ενοίκιο γραφείου
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Η εισαγωγή απέτυχε!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Δεν δημιουργήθηκαν διευθύνσεις
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Η εισαγωγή απέτυχε!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Δεν δημιουργήθηκαν διευθύνσεις
 DocType: Workstation Working Hour,Workstation Working Hour,Ώρες εργαασίας σταθμού εργασίας
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Αναλυτής
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Αναλυτής
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το ποσό κε {2}
 DocType: Item,Inventory,Απογραφή
 DocType: Item,Sales Details,Λεπτομέρειες πωλήσεων
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Καρφίτσωμα
 DocType: Opportunity,With Items,Με Αντικείμενα
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,Στην ποσότητα
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Στην ποσότητα
 DocType: Notification Control,Expense Claim Rejected,Η αξίωσης δαπανών απορρίφθηκε
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",Η ημερομηνία κατά την οποία θα δημιουργηθεί το επόμενο τιμολόγιο. Παράγεται σε υποβάλει.
 DocType: Item Attribute,Item Attribute,Χαρακτηριστικό είδους
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Κυβέρνηση
-DocType: Item,Re-order,Επαναπαραγγελία
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Κυβέρνηση
+DocType: Manage Variants,Item Variants,Παραλλαγές του Είδους
 DocType: Company,Services,Υπηρεσίες
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Σύνολο ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Σύνολο ({0})
 DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους
 DocType: Sales Invoice,Source,Πηγή
 DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Εάν ο αριθμός είδους προμηθευτή υπάρχει για το συγκεκριμένο είδος, αποθηκεύεται εδώ"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Ημερομηνία έναρξης για τη χρήση 
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Ημερομηνία έναρξης για τη χρήση 
 DocType: Employee External Work History,Total Experience,Συνολική εμπειρία
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Εκβάθυνσης
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Χρεώσεις μεταφοράς και προώθησης
 DocType: Material Request Item,Sales Order No,Αρ. παραγγελίας πώλησης 
 DocType: Item Group,Item Group Name,Όνομα ομάδας ειδών
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Πάρθηκε
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Μεταφορά υλικών για μεταποίηση
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Πάρθηκε
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Μεταφορά υλικών για μεταποίηση
 DocType: Pricing Rule,For Price List,Για τιμοκατάλογο
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Αναζήτησης εκτελεστικού στελέχους
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Η τιμή αγοράς για το είδος: {0} δεν βρέθηκε, η οποία είναι απαραίτητη για την λογιστική εγγραφή (δαπάνη). Παρακαλώ να αναφέρετε την τιμή του είδους με βάση κάποιο τιμοκατάλογο αγοράς."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Η τιμή αγοράς για το είδος: {0} δεν βρέθηκε, η οποία είναι απαραίτητη για την λογιστική εγγραφή (δαπάνη). Παρακαλώ να αναφέρετε την τιμή του είδους με βάση κάποιο τιμοκατάλογο αγοράς."
 DocType: Maintenance Schedule,Schedules,Χρονοδιαγράμματα
 DocType: Purchase Invoice Item,Net Amount,Καθαρό Ποσό
 DocType: Purchase Order Item Supplied,BOM Detail No,Αρ. Λεπτομερειών Λ.Υ. 
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Πρόσθετες ποσό έκπτωσης (Εταιρεία νομίσματος)
 DocType: Period Closing Voucher,CoA Help,Coa βοήθεια
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Σφάλμα: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Σφάλμα: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Παρακαλώ να δημιουργήσετε νέο λογαριασμό από το λογιστικό σχέδιο.
 DocType: Maintenance Visit,Maintenance Visit,Επίσκεψη συντήρησης
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Πελάτης> ομάδα πελατών > περιοχή
@@ -1301,42 +1315,45 @@
 DocType: Event,Tuesday,Τρίτη
 DocType: Leave Block List,Block Holidays on important days.,Αποκλεισμός αδειών στις σημαντικές ημέρες.
 ,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών 
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
 DocType: UOM,UOM Name,Όνομα Μ.Μ.
 DocType: Top Bar Item,Target,Στόχος
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Ποσό συνεισφοράς
 DocType: Sales Invoice,Shipping Address,Διεύθυνση αποστολής
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Αυτό το εργαλείο σας βοηθά να ενημερώσετε ή να διορθώσετε την ποσότητα και την αποτίμηση των αποθεμάτων στο σύστημα. Συνήθως χρησιμοποιείται για να συγχρονίσει τις τιμές του συστήματος και του τι πραγματικά υπάρχει στις αποθήκες σας.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Κύρια εγγραφή εμπορικού σήματος
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Κύρια εγγραφή εμπορικού σήματος
 DocType: ToDo,Due Date,Ημερομηνία λήξης προθεσμίας
 DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Κουτί
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Ο οργανισμός
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Κουτί
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Ο οργανισμός
 DocType: Monthly Distribution,Monthly Distribution,Μηνιαία διανομή
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη
 DocType: Production Plan Sales Order,Production Plan Sales Order,Παραγγελία πώλησης σχεδίου παραγωγής
 DocType: Sales Partner,Sales Partner Target,Στόχος συνεργάτη πωλήσεων
 DocType: Pricing Rule,Pricing Rule,Κανόνας τιμολόγησης
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Σκάλισμα
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Η αποθήκη δεσμευμένων για το αποθηκεύσιμο είδος {0} είναι απαραίτητη.
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Υλικό αίτηση για αγορά Παραγγελία
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Σειρά # {0}: επιστρεφόμενο στοιχείο {1} δεν υπάρχει σε {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Τραπεζικοί λογαριασμοί
 ,Bank Reconciliation Statement,Δήλωση συμφωνίας τραπεζικού λογαριασμού
 DocType: Address,Lead Name,Όνομα επαφής
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} Πρέπει να εμφανίζεται μόνο μία φορά
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Δεν επιτρέπεται να μεταφέρουμε περισσότερο {0} από {1} εναντίον παραγγελίας {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Άνοιγμα Χρηματιστήριο Υπόλοιπο
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} Πρέπει να εμφανίζεται μόνο μία φορά
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Δεν επιτρέπεται να μεταφέρουμε περισσότερο {0} από {1} εναντίον παραγγελίας {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία
 DocType: Shipping Rule Condition,From Value,Από τιμή
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Τα ποσά που δεν αντικατοπτρίζονται στην τράπεζα
 DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Απαιτήσεις εις βάρος της εταιρείας.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Φυγοκεντρική χύτευση
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Το μαγνητικό πεδίο με τη βοήθεια φινίρισμα
 DocType: Company,Default Holiday List,Προεπιλεγμένη λίστα διακοπών
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Εργασία είναι υποχρεωτική αν ο χρόνος καταγραφής είναι ενάντια σε ένα έργο
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Εργασία είναι υποχρεωτική αν ο χρόνος καταγραφής είναι ενάντια σε ένα έργο
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Υποχρεώσεις αποθέματος
 DocType: Purchase Receipt,Supplier Warehouse,Αποθήκη προμηθευτή
 DocType: Opportunity,Contact Mobile No,Αριθμός κινητού επαφής
@@ -1345,60 +1362,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Παρακολούθηση ειδών με barcode. Είναι δυνατή η εισαγωγή ειδών στο δελτίο αποστολής και στο τιμολόγιο πώλησης με σάρωση του barcode των ειδών.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Κάντε Προσφορά
 DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Δεν μπορείτε να καταχωρήσετε ταυτόχρονα αρ. δελτίου αποστολής και αρ. τιμολογίου πώλησης. Παρακαλώ εισάγετε ένα από τα δύο.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Δοκιμάστε τον προγραμματισμό εργασιών για το X ημέρες νωρίτερα.
 DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων
 DocType: SMS Center,Receiver List,Λίστα παραλήπτη
 DocType: Payment Tool Detail,Payment Amount,Ποσό πληρωμής
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Ποσό που καταναλώθηκε
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Προβολή
 DocType: Salary Structure Deduction,Salary Structure Deduction,Παρακρατήσεις στο μισθολόγιο
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Επιλεκτική πυροσυσσωμάτωση λέιζερ
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Εισαγωγή επιτυχής!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Εισαγωγή επιτυχής!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν
 DocType: Email Digest,Expenses Booked,Κρατημένες δαπάνες
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
 DocType: Quotation Item,Quotation Item,Είδος προσφοράς
 DocType: Account,Account Name,Όνομα λογαριασμού
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Κύρια εγγραφή τύπου προμηθευτή.
 DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Προσθήκη
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Προσθήκη
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
 DocType: Accounts Settings,Credit Controller,Ελεγκτής πίστωσης
 DocType: Delivery Note,Vehicle Dispatch Date,Ημερομηνία κίνησης οχήματος
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Εργασία είναι υποχρεωτική αν Εξόδων απαίτησης είναι κατά Έργου
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
 DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων
-DocType: Party Type,Contacts,Επαφές
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Η εγκατάσταση ολοκληρώθηκε
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Χρεώνεται
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Η εγκατάσταση ολοκληρώθηκε
+DocType: Manage Variants,Item Variant Attributes,Χαρακτηριστικά στοιχείου Παραλλαγή
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Χρεώθηκαν
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Δεσμευμένη ποσότητα 
 DocType: Party Account,Party Account,Λογαριασμός συμβαλλόμενου
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Ανθρώπινοι πόροι
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Ανθρώπινοι πόροι
 DocType: Lead,Upper Income,Άνω εισοδήματος
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Θέματα Μου
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Θέματα Μου
 DocType: BOM Item,BOM Item,Είδος Λ.Υ.
 DocType: Appraisal,For Employee,Για τον υπάλληλο
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Γραμμή {0}:το ποσό πληρωμής δεν μπορεί να είναι αρνητικό
+DocType: Company,Default Values,Προεπιλεγμένες Τιμές
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Γραμμή {0}:το ποσό πληρωμής δεν μπορεί να είναι αρνητικό
 DocType: Expense Claim,Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Πατήστε τοποθέτηση
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
-DocType: Party Type,Default Price List,Προεπιλεγμένος τιμοκατάλογος
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
+DocType: Selling Settings,Default Price List,Προεπιλεγμένος τιμοκατάλογος
 DocType: Journal Entry,User Remark will be added to Auto Remark,Ο χρήστης θα πρέπει να προστεθεί στην αυτόματη παρατήρηση 
 DocType: Payment Reconciliation,Payments,Πληρωμές
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Hot ισοστατική συμπίεση
 DocType: ToDo,Medium,Μέσο
 DocType: Budget Detail,Budget Allocated,Προϋπολογισμός που διατέθηκε
 ,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Παρακαλούμε επιβεβαιώστε ταυτότητα ηλεκτρονικού ταχυδρομείου σας
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
 DocType: Quotation,Term Details,Λεπτομέρειες όρων
 DocType: Manufacturing Settings,Capacity Planning For (Days),Ο προγραμματισμός της δυναμικότητας Για (Ημέρες)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία.
 DocType: Warranty Claim,Warranty Claim,Αξίωση εγγύησης
 ,Lead Details,Λεπτομέρειες επαφής
 DocType: Authorization Rule,Approving User,Εγκρίνων χρήστης
@@ -1406,33 +1426,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Επιμετάλλωση
 DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου
 DocType: Pricing Rule,Applicable For,Εφαρμοστέο για
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Στοιχείο Πρότυπο δεν μπορεί να έχει απόθεμα ή Άνοιγμα Πωλήσεις / Αγορές / Εντολές Παραγωγής.
 DocType: Bank Reconciliation,From Date,Από ημερομηνία
 DocType: Backup Manager,Validate,Επικύρωση
 DocType: Maintenance Visit,Partially Completed,Ημιτελής
+DocType: Leave Type,Include holidays within leaves as leaves,"Περιλαμβάνουν διακοπές σε φύλλα, όπως τα φύλλα"
 DocType: Sales Invoice,Packed Items,Συσκευασμένα είδη
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Αξίωση εγγύησης για τον σειριακό αρ.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Αντικαταστήστε μια συγκεκριμένη Λ.Υ. σε όλες τις άλλες Λ.Υ. όπου χρησιμοποιείται. Θα αντικαταστήσει το παλιό σύνδεσμο Λ.Υ., θα ενημερώσει το κόστος και τον πίνακα ""ανάλυση είδους Λ.Υ."" κατά τη νέα Λ.Υ."
 DocType: Shopping Cart Settings,Enable Shopping Cart,Ενεργοποίηση του καλαθιού αγορών
 DocType: Employee,Permanent Address,Μόνιμη διεύθυνση
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Το είδος {0} πρέπει να είναι μια υπηρεσία.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Το είδος {0} πρέπει να είναι μια υπηρεσία.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Παρακαλώ επιλέξτε κωδικό είδους
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Μείωση αφαίρεσης για άδεια άνευ αποδοχών (Α.Α.Α.)
 DocType: Territory,Territory Manager,Διευθυντής περιοχής
 DocType: Selling Settings,Selling Settings,Ρυθμίσεις πώλησης
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Το στοιχείο δεν μπορεί να είναι μια παραλλαγή μιας παραλλαγής
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Το στοιχείο δεν μπορεί να είναι μια παραλλαγή μιας παραλλαγής
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online δημοπρασίες
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Παρακαλώ ορίστε είτε ποσότητα ή τιμή αποτίμησης ή και τα δύο
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Η εταιρεία, ο μήνας και η χρήση είναι απαραίτητα"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Παρακαλώ ορίστε είτε ποσότητα ή τιμή αποτίμησης ή και τα δύο
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Η εταιρεία, ο μήνας και η χρήση είναι απαραίτητα"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Δαπάνες marketing
 ,Item Shortage Report,Αναφορά έλλειψης είδους 
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Αίτηση υλικού που χρησιμοποιείται για να γίνει αυτήν η καταχώρnση αποθέματος
 DocType: Journal Entry,View Details,Δείτε λεπτομέρειες
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Μία μονάδα ενός είδους
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Η παρτίδα αρχείων καταγραφής χρονολογίου {0} πρέπει να 'υποβληθεί'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Η παρτίδα αρχείων καταγραφής χρονολογίου {0} πρέπει να 'υποβληθεί'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Δημιούργησε λογιστική καταχώρηση για κάθε κίνηση αποθέματος
 DocType: Leave Allocation,Total Leaves Allocated,Σύνολο αδειών που διατέθηκε
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0}
 DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
 DocType: Upload Attendance,Get Template,Βρες πρότυπο
 DocType: Address,Postal,Ταχυδρομικός
@@ -1444,77 +1466,79 @@
 DocType: Territory,Parent Territory,Έδαφος μητρική
 DocType: Quality Inspection Reading,Reading 2,Μέτρηση 2
 DocType: Stock Entry,Material Receipt,Παραλαβή υλικού
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Προϊόντα
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Ο τύπος συμβαλλομένου και ο συμβαλλόμενος είναι απαραίτητα για τον λογαριασμό εισπρακτέων / πληρωτέων {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Προϊόντα
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Ο τύπος συμβαλλομένου και ο συμβαλλόμενος είναι απαραίτητα για τον λογαριασμό εισπρακτέων / πληρωτέων {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λπ."
 DocType: Lead,Next Contact By,Επόμενη επικοινωνία από
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}"
 DocType: Quotation,Order Type,Τύπος παραγγελίας
 DocType: Purchase Invoice,Notification Email Address,Διεύθυνση email ενημερώσεων
 DocType: Payment Tool,Find Invoices to Match,Βρείτε τιμολόγια Match
 ,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","Π.Χ. ""Xyz εθνική τράπεζα """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","Π.Χ. ""Xyz εθνική τράπεζα """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή;
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Σύνολο στόχου
 DocType: Job Applicant,Applicant for a Job,Αιτών εργασία
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Δεν δημιουργήθηκαν εντολές παραγωγής
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Δεν δημιουργήθηκαν εντολές παραγωγής
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Η βεβαίωση αποδοχών του υπαλλήλου {0} έχει ήδη δημιουργηθεί για αυτό το μήνα
 DocType: Stock Reconciliation,Reconciliation JSON,Συμφωνία json
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Πάρα πολλές στήλες. Εξάγετε την έκθεση για να την εκτυπώσετε χρησιμοποιώντας μια εφαρμογή λογιστικών φύλλων.
 DocType: Sales Invoice Item,Batch No,Αρ. Παρτίδας
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Κύριο
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Κύριο
 DocType: DocPerm,Delete,Διαγραφή
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Παραλλαγή
-sites/assets/js/desk.min.js +836,New {0},Νέο {0}
+sites/assets/js/desk.min.js +931,New {0},Νέο {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Μια σταματημένη παραγγελία δεν μπορεί να ακυρωθεί. Συνεχίστε την προκειμένου να την ακυρώσετε.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της
 DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε;
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό
 DocType: Sales Invoice,Considered as an Opening Balance,Θεωρείται ως ένα υπόλοιπο έναρξης
 DocType: Item,Variants,Παραλλαγές
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
 DocType: SMS Center,Send To,Αποστολή προς
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
 DocType: Sales Team,Contribution to Net Total,Συμβολή στο καθαρό σύνολο
 DocType: Sales Invoice Item,Customer's Item Code,Κωδικός είδους πελάτη
 DocType: Stock Reconciliation,Stock Reconciliation,Συμφωνία αποθέματος
 DocType: Territory,Territory Name,Όνομα περιοχής
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Αιτών εργασία
 DocType: Sales Invoice Item,Warehouse and Reference,Αποθήκη και αναφορά
 DocType: Supplier,Statutory info and other general information about your Supplier,Πληροφορίες καταστατικού και άλλες γενικές πληροφορίες σχετικά με τον προμηθευτή σας
 DocType: Country,Country,Χώρα
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Διευθύνσεις
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Διευθύνσεις
 DocType: Communication,Received,Λήψη
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Όνομα του νέου λογαριασμού. Σημείωση : παρακαλώ μην δημιουργείτε λογαριασμούς για πελάτες και προμηθευτές, δημιουργούνται αυτόματα από τον κύρια εγγραφή πελάτη και προμηθευτή "
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Το στοιχείο δεν επιτρέπεται να έχει εντολή παραγωγής.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Όνομα του νέου λογαριασμού. Σημείωση : παρακαλώ μην δημιουργείτε λογαριασμούς για πελάτες και προμηθευτές, δημιουργούνται αυτόματα από τον κύρια εγγραφή πελάτη και προμηθευτή "
 DocType: DocField,Attach Image,Επισύναψη εικόνας
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών)
 DocType: Stock Reconciliation Item,Leave blank if no change,Αφήστε κενό αν δεν υπάρχει αλλαγή
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Για να παρέχουν και να τιμολογούν
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Χρόνος Καταγράφει για την κατασκευή.
 DocType: Item,Apply Warehouse-wise Reorder Level,Εφάρμοσε το επίπεδο αναδιάρθρωσης σε όλη την αποθήκη
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
 DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Αρχείο καταγραφής χρονολογίου για εργασίες.
 DocType: Production Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2}
 DocType: Employee,Salutation,Χαιρετισμός
-DocType: Offer Letter,Rejected,Απορρίφθηκε
+DocType: Quality Inspection Reading,Rejected,Απορρίφθηκε
 DocType: Pricing Rule,Brand,Εμπορικό σήμα
 DocType: Item,Will also apply for variants,Θα ισχύουν επίσης για τις παραλλαγές
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Παραδόθηκε 
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Ομαδοποίηση ειδών κατά τη στιγμή της πώλησης.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Παραδόθηκε 
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Ομαδοποίηση ειδών κατά τη στιγμή της πώλησης.
 DocType: Sales Order Item,Actual Qty,Πραγματική ποσότητα
 DocType: Quality Inspection Reading,Reading 10,Μέτρηση 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Απαριθμήστε προϊόντα ή υπηρεσίες που αγοράζετε ή πουλάτε. Σιγουρέψτε πως έχει επιλεγεί η ομάδα εϊδους, η μονάδα μέτρησης και οι άλλες ιδιότητες όταν ξεκινάτε. "
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Απαριθμήστε προϊόντα ή υπηρεσίες που αγοράζετε ή πουλάτε. Σιγουρέψτε πως έχει επιλεγεί η ομάδα εϊδους, η μονάδα μέτρησης και οι άλλες ιδιότητες όταν ξεκινάτε. "
 DocType: Hub Settings,Hub Node,Κόμβος Hub 
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Συνεργάτης
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Συνεργάτης
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για Λ.Υ. Πωλήσεων είδη, αποθήκη, σειριακός αρ. Και αρ. Παρτίδας θα επιλεγούν από τον πίνακα κατάλογος συσκευασίας. Αν και η αποθήκη και ο αρ. Παρτίδας είναι ίδια για όλα τα είδη συσκευασίας για οποιοδήποτε είδος Λ.Υ. Πωλήσεων, οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα ειδών, οι τιμές θα αντιγραφούν στον πίνακα κατάλογος συσκευασίας."
 DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Έληξε
 DocType: Packing Slip,To Package No.,Για τον αρ. συσκευασίας
@@ -1530,7 +1554,8 @@
 ,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης
 DocType: Leave Application,Apply / Approve Leaves,Εφαρμογή / έγκριση αδειών
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής
-DocType: Item,Allowance Percent,Ποσοστό επίδοματος
+DocType: Sales Order Item,Delivery Warehouse,Αποθήκη Παράδοση
+DocType: Stock Settings,Allowance Percent,Ποσοστό επίδοματος
 DocType: SMS Settings,Message Parameter,Παράμετρος στο μήνυμα
 DocType: Serial No,Delivery Document No,Αρ. εγγράφου παράδοσης
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Πάρετε τα στοιχεία από τις πωλήσεις παραγγελίες
@@ -1542,80 +1567,81 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Κουρά
 DocType: Item,Has Variants,Έχει παραλλαγές
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Κάντε κλικ στο δημιούργησε τιμολόγιο πώλησης για να δημιουργηθεί ένα νέο τιμολόγιο πώλησης.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Οι ημερομηνίες έναρξης και λήξης περιόδου είναι απαραίτητες για επαναλαμβανόμενα %s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Οι ημερομηνίες έναρξης και λήξης περιόδου είναι απαραίτητες για επαναλαμβανόμενα %s
 DocType: Journal Entry Account,Against Expense Claim,Κατά αιτήματος δαπάνης
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Συσκευασία και επισήμανση
 DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
 DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Παρακαλώ ορίστε προεπιλεγμένο νόμισμα στην κύρια εγγραφή εταιρείας και τις γενικές προεπιλογές
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Η πληρωμή για {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι \
  το οφειλόμενο ποσό {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox access secret
 DocType: Purchase Invoice,Recurring Invoice,Επαναλαμβανόμενο τιμολόγιο
-DocType: Item,Net Weight of each Item,Καθαρό βάρος κάθε είδους
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Διαχείριση έργων
 DocType: Supplier,Supplier of Goods or Services.,Προμηθευτής αγαθών ή υπηρεσιών.
 DocType: Budget Detail,Fiscal Year,Χρήση
 DocType: Cost Center,Budget,Προϋπολογισμός
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Επιτεύχθηκε
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Περιοχή / πελάτης
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,Π.Χ. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,Π.Χ. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το τιμολόγιο πώλησης.
 DocType: Item,Is Sales Item,Είναι είδος πώλησης
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Δέντρο ομάδων ειδών
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Ελέγξτε την κύρια εγγραφή είδους
 DocType: Maintenance Visit,Maintenance Time,Ώρα συντήρησης
 ,Amount to Deliver,Ποσό Παράδοση
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Ένα προϊόν ή υπηρεσία
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Ένα προϊόν ή υπηρεσία
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Υπήρχαν σφάλματα.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Τρύπημα
 DocType: Naming Series,Current Value,Τρέχουσα αξία
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Το πρότυπο είδους δεν μπορεί να έχει απόθεμα και παραλλαγές. Παρακαλώ αφαιρέστε το απόθεμα από τις αποθήκες {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} Δημιουργήθηκε
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} Δημιουργήθηκε
 DocType: Journal Entry Account,Against Sales Order,Κατά την παραγγελία πώλησης
 ,Serial No Status,Κατάσταση σειριακού αριθμού
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,"Ο πίνακας ειδών, δεν μπορεί να είναι κενός"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,"Ο πίνακας ειδών, δεν μπορεί να είναι κενός"
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Γραμμή {0}: για να ρυθμίσετε {1} περιοδικότητα, η διαφορά μεταξύ της ημερομηνίας από και έως \ πρέπει να είναι μεγαλύτερη ή ίση με {2}"""
 DocType: Pricing Rule,Selling,Πώληση
 DocType: Employee,Salary Information,Πληροφορίες μισθού
 DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
 DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυακού τόπου 
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Δασμοί και φόροι
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} εγγραφές πληρωμών δεν μπορεί να φιλτράρεται από {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Πίνακας για το είδος που θα εμφανιστεί στην ιστοσελίδα
 DocType: Purchase Order Item Supplied,Supplied Qty,Παρεχόμενα Ποσότητα
 DocType: Material Request Item,Material Request Item,Είδος αίτησης υλικού
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Δέντρο ομάδων ειδών.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Δέντρο ομάδων ειδών.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης
 ,Item-wise Purchase History,Ιστορικό αγορών ανά είδος 
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Κόκκινος
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Κόκκινος
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε τον σειριακό αριθμό που προστέθηκε για το είδος {0}
 DocType: Account,Frozen,Παγωμένα
 ,Open Production Orders,Ανοιχτές εντολές παραγωγής
 DocType: Installation Note,Installation Time,Ώρα εγκατάστασης
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτή την Εταιρεία
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Γραμμή #{0}:Η λειτουργία {1} δεν έχει ολοκληρωθεί για τη {2} ποσότητα των τελικών προϊόντων στην εντολή παραγωγής # {3}. Σας Παρακαλώ να ενημερώσετε την κατάσταση λειτουργίας μέσω των χρονικών αρχείων καταγραφής
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτή την Εταιρεία
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Γραμμή #{0}:Η λειτουργία {1} δεν έχει ολοκληρωθεί για τη {2} ποσότητα των τελικών προϊόντων στην εντολή παραγωγής # {3}. Σας Παρακαλώ να ενημερώσετε την κατάσταση λειτουργίας μέσω των χρονικών αρχείων καταγραφής
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Επενδύσεις
 DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Αλλαγή Μ.Μ. Για ένα είδος
 DocType: Quality Inspection Reading,Acceptance Criteria,Κριτήρια αποδοχής
 DocType: Item Attribute,Attribute Name,Χαρακτηριστικό όνομα
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Το είδος {0} πρέπει να είναι είδος πώλησης ή υπηρεσία στο {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Το είδος {0} πρέπει να είναι είδος πώλησης ή υπηρεσία στο {1}
 DocType: Item Group,Show In Website,Εμφάνιση στην ιστοσελίδα
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Ομάδα
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Ομάδα
 DocType: Task,Expected Time (in hours),Αναμενόμενη διάρκεια (σε ώρες)
 ,Qty to Order,Ποσότητα για παραγγελία
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Για να παρακολουθήσετε brand name στην παρακάτω έγγραφα Δελτίου Αποστολής, το Opportunity, Αίτηση Υλικού, σημείο, παραγγελίας, αγοράς δελτίων, Αγοραστή Παραλαβή, Προσφορά, Τιμολόγιο Πώλησης, προϊόντων Bundle, Πωλήσεις Τάξης, Αύξων αριθμός"
 DocType: Sales Order,PO No,Αρ. Π.Α.
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Διάγραμμα gantt όλων των εργασιών.
 DocType: Appraisal,For Employee Name,Για το όνομα υπαλλήλου
 DocType: Holiday List,Clear Table,Καθαρισμός πίνακα
 DocType: Features Setup,Brands,Εμπορικά σήματα
 DocType: C-Form Invoice Detail,Invoice No,Αρ. Τιμολογίου
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Από παραγγελία αγοράς
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Παρακαλώ επιλέξτε πρώτα την εταιρεία.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Από παραγγελία αγοράς
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Παρακαλώ επιλέξτε πρώτα την εταιρεία.
 DocType: Activity Cost,Costing Rate,Κοστολόγηση Τιμή
 DocType: Journal Entry Account,Against Journal Entry,Κατά την ημερολογιακή εγγραφή
 DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης
@@ -1623,9 +1649,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Δεν έχει οριστεί
 DocType: Communication,Date,Ημερομηνία
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Καθίστε ήρεμα, ενώ το σύστημά σας εγκαθίσταται. Αυτό μπορεί να διαρκέσει μερικά λεπτά."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Καθίστε ήρεμα, ενώ το σύστημά σας εγκαθίσταται. Αυτό μπορεί να διαρκέσει μερικά λεπτά."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης δαπανών»
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Ζεύγος
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Ζεύγος
 DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό
 DocType: Maintenance Schedule Detail,Actual Date,Πραγματική ημερομηνία
 DocType: Item,Has Batch No,Έχει αρ. Παρτίδας
@@ -1635,8 +1661,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Ανάγλυφη
 ,Quotation Trends,Τάσεις προσφορών
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Εφόσον μπορεί να γίνει παραγωγής παραγγελίας για το συγκεκριμένο προϊόν, θα πρέπει να είναι ένα είδος αποθέματος."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Εφόσον μπορεί να γίνει παραγωγής παραγγελίας για το συγκεκριμένο προϊόν, θα πρέπει να είναι ένα είδος αποθέματος."
 DocType: Shipping Rule Condition,Shipping Amount,Κόστος αποστολής
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Συμμετοχή
 DocType: Authorization Rule,Above Value,Παραπάνω Αξία 
@@ -1655,104 +1681,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Δέντρο οικονομικών λογαριασμών.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Άφησε το κενό αν ισχύει για όλους τους τύπους των υπαλλήλων
 DocType: Landed Cost Voucher,Distribute Charges Based On,Επιμέρησε τα κόστη μεταφοράς σε όλα τα είδη.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Ο λογαριασμός {0} πρέπει να είναι του τύπου 'παγίων' καθώς το είδος {1} είναι ένα περιουσιακό στοιχείο
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Ο λογαριασμός {0} πρέπει να είναι του τύπου 'παγίων' καθώς το είδος {1} είναι ένα περιουσιακό στοιχείο
 DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού
 apps/frappe/frappe/config/setup.py +130,Printing,Εκτύπωση
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της.
+DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Η μέρα ( ες) για την οποία(ες) υποβάλλεται αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να υποβληθεί αίτηση για άδεια.
-sites/assets/js/desk.min.js +684,and,Και
+sites/assets/js/desk.min.js +771,and,Και
 DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Αθλητισμός
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Πραγματικό σύνολο
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Βρες ποσοστό αποτίμησης και διαθέσιμα αποθέματα στην αποθήκη προέλευσης / προορισμού στην αναφερόμενη ημερομηνίας-ώρα αποστολής. Αν τα είδη έχουν σειριακό αριθμό, πατήστε αυτό το κουμπί μετά την εισαγωγή των σειριακών αριθμών."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Κάτι πήγε στραβά.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Μονάδα
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Παρακαλώ ορίστε τα κλειδιά πρόσβασης dropbox στις ρυθμίσεις του site σας
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Παρακαλώ ορίστε εταιρεία
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Κάτι πήγε στραβά.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Μονάδα
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Παρακαλώ ορίστε τα κλειδιά πρόσβασης dropbox στις ρυθμίσεις του site σας
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Παρακαλώ ορίστε εταιρεία
 ,Customer Acquisition and Loyalty,Απόκτηση πελατών και πίστη
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Η ώρα στο πεδίο 'από ώρα' δεν μπορεί να είναι μεταγενέστερη της ώρας στο πεδίο 'έως ώρα'
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Αποθήκη όπου θα γίνεται διατήρηση αποθέματος για απορριφθέντα στοιχεία
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Το οικονομικό έτος σας τελειώνει στις
-DocType: POS Setting,Price List,Τιμοκατάλογος
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Το οικονομικό έτος σας τελειώνει στις
+DocType: POS Profile,Price List,Τιμοκατάλογος
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} Είναι τώρα η προεπιλεγμένη χρήση. Παρακαλώ ανανεώστε το πρόγραμμα περιήγησής σας για να τεθεί σε ισχύ η αλλαγή.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Απαιτήσεις Εξόδων
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Απαιτήσεις Εξόδων
 DocType: Email Digest,Support,Υποστήριξη
 DocType: Authorization Rule,Approving Role,Εγκρίνων ρόλος
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Παρακαλώ ορίστε το νόμισμα στην εταιρεία
+,BOM Search,BOM Αναζήτηση
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Κλείσιμο (Άνοιγμα + Σύνολα)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Παρακαλώ ορίστε το νόμισμα στην εταιρεία
 DocType: Workstation,Wages per hour,Μισθοί ανά ώρα
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Εμφάνιση / απόκρυψη χαρακτηριστικών, όπως σειριακοί αρ., POS κ.λ.π."
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Εμφάνιση / απόκρυψη χαρακτηριστικών, όπως σειριακοί αρ., POS κ.λ.π."
 DocType: Purchase Receipt,LR No,Αρ. LR
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Η ημερομηνία εκκαθάρισης δεν μπορεί να είναι πριν από την ημερομηνία ελέγχου στη γραμμή {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Η ημερομηνία εκκαθάρισης δεν μπορεί να είναι πριν από την ημερομηνία ελέγχου στη γραμμή {0}
 DocType: Salary Slip,Deduction,Κρατήση
 DocType: Address Template,Address Template,Πρότυπο διεύθυνσης
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων
 DocType: Territory,Classification of Customers by region,Ταξινόμηση των πελατών ανά περιοχή
 DocType: Project,% Tasks Completed,% Εργασίες ολοκληρώθηκαν
 DocType: Project,Gross Margin,Μικτό Περιθώριο Κέρδους
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,Απενεργοποιημένος χρήστης
 DocType: Opportunity,Quotation,Προσφορά
 DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Προχωρήστε και προσθέστε μια διεύθυνση
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Προχωρήστε και προσθέστε μια διεύθυνση
 DocType: Quotation,Maintenance User,Χρήστης συντήρησης
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Κόστος Ενημερώθηκε
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Είστε σίγουρος πως θέλετε να συνεχίσετε
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Είστε σίγουρος πως θέλετε να συνεχίσετε
 DocType: Employee,Date of Birth,Ημερομηνία γέννησης
-DocType: Salary Manager,Salary Manager,Υπεύθυνος μισθοδοσίας
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Το είδος {0} έχει ήδη επιστραφεί
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Το είδος {0} έχει ήδη επιστραφεί
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **.
 DocType: Opportunity,Customer / Lead Address,Πελάτης / διεύθυνση επαφής
 DocType: Production Order Operation,Actual Operation Time,Πραγματικός χρόνος λειτουργίας
 DocType: Authorization Rule,Applicable To (User),Εφαρμοστέα σε (user)
 DocType: Purchase Taxes and Charges,Deduct,Αφαίρεσε
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Περιγραφή Δουλειάς
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Περιγραφή Δουλειάς
 DocType: Purchase Order Item,Qty as per Stock UOM,Ποσότητα σύμφωνα με τη Μ.Μ. Αποθέματος
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Παρακαλώ επιλέξτε ένα έγκυρο αρχείο csv με τα δεδομένα
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Για να παρακολουθείτε τα είδη σε παραστατικά πωλήσεων και αγοράς με αρ. παρτίδας <br> <b>Προτεινόμενη βιομηχανία: χημικά κλπ</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Επένδυση
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Ειδικοί χαρακτήρες εκτός από ""-"", ""#"", ""."" and ""/"" δεν επιτρέπονται στην σειρά ονομασίας"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Ειδικοί χαρακτήρες εκτός από ""-"", ""#"", ""."" and ""/"" δεν επιτρέπονται στην σειρά ονομασίας"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Παρακολουθήστε εκστρατείες προώθησης των πωλήσεων. Παρακολουθήστε επαφές, προσφορές, παραγγελίες πωλήσεων κλπ από τις εκστρατείες στις οποίες πρέπει να γίνει μέτρηση της απόδοσης των επενδύσεων. "
 DocType: Expense Claim,Approver,Ο εγκρίνων
 ,SO Qty,Ποσότητα παρ. πώλησης
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Υπάρχουν καταχωρήσεις αποθέματος στην αποθήκη {0}, ως εκ τούτου δεν μπορείτε να εκχωρήσετε ξανά ή να τροποποιήσετε την αποθήκη"
 DocType: Appraisal,Calculate Total Score,Υπολογισμός συνολικής βαθμολογίας
-DocType: Salary Slip Deduction,Depends on LWP,Εξαρτάται από την Α.Α.Α.
 DocType: Supplier Quotation,Manufacturing Manager,Υπεύθυνος παραγωγής
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Χώρισε το δελτίο αποστολής σημείωση σε πακέτα.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Αποστολές
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Αποστολές
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Βουτιά χύτευση
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Η κατάσταση του αρχείου καταγραφής χρονολογίου πρέπει να υποβληθεί.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Ρύθμιση...
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Δημιούργησε χρεωστικό σημείωμα
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Ρύθμιση...
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Δημιούργησε χρεωστικό σημείωμα
 DocType: Purchase Invoice,In Words (Company Currency),Με λόγια (νόμισμα της εταιρείας)
 DocType: Pricing Rule,Supplier,Προμηθευτής
 DocType: C-Form,Quarter,Τρίμηνο
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Διάφορες δαπάνες
 DocType: Global Defaults,Default Company,Προεπιλεγμένη εταιρεία
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων"
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Δεν είναι δυνατή η υπερτιμολόγηση για το είδος {0} στη γραμμή {0} περισσότερο από {1}. Για να καταστεί δυνατή υπερτιμολογήσεων, ορίστε το στις ρυθμίσεις αποθέματος"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων"
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Δεν είναι δυνατή η υπερτιμολόγηση για το είδος {0} στη γραμμή {0} περισσότερο από {1}. Για να καταστεί δυνατή υπερτιμολογήσεων, ορίστε το στις ρυθμίσεις αποθέματος"
 DocType: Employee,Bank Name,Όνομα τράπεζας
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Παραπάνω
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Ο χρήστης {0} είναι απενεργοποιημένος
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Ο χρήστης {0} είναι απενεργοποιημένος
 DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας
 DocType: Email Digest,Note: Email will not be sent to disabled users,Σημείωση: το email δε θα σταλεί σε απενεργοποιημένους χρήστες
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Επιλέξτε εταιρία...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Μορφές απασχόλησης ( μόνιμη, σύμβαση, πρακτική άσκηση κ.λ.π. )."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
 DocType: Currency Exchange,From Currency,Από το νόμισμα
 DocType: DocField,Name,Όνομα
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Ημερομηνία τελευταίας παραγγελίας πώλησης
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Τα ποσά που δεν αντικατοπτρίζονται στο σύστημα
 DocType: Purchase Invoice Item,Rate (Company Currency),Τιμή (νόμισμα της εταιρείας)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Άλλα
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Η παραγωγή μπορεί να μην είναι σε θέση να τελειώσει έως την αναμενόμενη ημερομηνία παράδοσης.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Ορισμός ως Διακόπηκε
-DocType: POS Setting,Taxes and Charges,Φόροι και επιβαρύνσεις
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Ορισμός ως Διακόπηκε
+DocType: POS Profile,Taxes and Charges,Φόροι και επιβαρύνσεις
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Ένα προϊόν ή μια υπηρεσία που αγοράζεται, πωλείται ή διατηρείται σε απόθεμα."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Δεν μπορείτε να επιλέξετε τον τύπο επιβάρυνσης ως ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής για την πρώτη γραμμή
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Ολοκληρώθηκε
@@ -1760,20 +1786,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Διάνοιξη
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Κατάθεση
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Νέο κέντρο κόστους
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Νέο κέντρο κόστους
 DocType: Bin,Ordered Quantity,Παραγγελθείσα ποσότητα
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
 DocType: Quality Inspection,In Process,Σε επεξεργασία
 DocType: Authorization Rule,Itemwise Discount,Έκπτωση ανά είδος
 DocType: Purchase Receipt,Detailed Breakup of the totals,Λεπτομερής ανάλυση συνόλων
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1}
 DocType: Account,Fixed Asset,Πάγιο
 DocType: Time Log Batch,Total Billing Amount,Συνολικό Ποσό Χρέωσης
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Εισπρακτέα λογαριασμού
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Δεν υπάρχουν ενημερωμένες εκδόσεις για
 ,Stock Balance,Ισοζύγιο αποθέματος
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής
 DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Τα αρχεία καταγραφής χρονολογίου δημιουργήθηκαν:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Τα αρχεία καταγραφής χρονολογίου δημιουργήθηκαν:
 DocType: Company,If Yearly Budget Exceeded,Αν έχει γίνει υπέρβαση του ετήσιου προϋπολογισμού
 DocType: Item,Weight UOM,Μονάδα μέτρησης βάρους
 DocType: Employee,Blood Group,Ομάδα αίματος
@@ -1788,8 +1815,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid",Ορίστε μια λίστα περιοχών για τις οποίες ο κανόνας αποστολής είναι έγκυρος
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Δημιουργία αιτήματος υλικού όταν το απόθεμα φτάνει το επίπεδο για επαναπαραγγελία
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Από το πρόγραμμα συντήρησης
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Πλήρης απασχόληση
-DocType: Company,Country Settings,Ρυθμίσεις Χώρα
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Πλήρης απασχόληση
 DocType: Employee,Contact Details,Στοιχεία επικοινωνίας επαφής
 DocType: C-Form,Received Date,Ημερομηνία παραλαβής
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Αν έχετε δημιουργήσει ένα πρότυπο πρότυπο στη φόροι επί των πωλήσεων και επιβαρύνσεις Πρότυπο, επιλέξτε ένα και κάντε κλικ στο κουμπί παρακάτω."
@@ -1803,22 +1829,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Παρακαλώ επιλέξτε το όνομα υπευθύνου
 DocType: Delivery Note,Date on which lorry started from your warehouse,Ημερομηνία κατά την οποία το φορτηγό ξεκίνησε από την αποθήκη σας
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Τεχνολογία
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Το όνομα του προμηθευτή (vendor) που έχει καταχωρηθεί στην κύρια εγγραφή προμηθευτή
 DocType: Offer Letter,Offer Letter,Επιστολή Προσφοράς
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Δημιουργία αιτήσεων υλικών (mrp) και εντολών παραγωγής.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε
 DocType: Time Log,To Time,Έως ώρα
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Για να προσθέσετε θυγατρικούς κόμβους, εξερευνήστε το δέντρο και κάντε κλικ στο κόμβο κάτω από τον οποίο θέλετε να προσθέσετε περισσότερους κόμβους."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
 DocType: Production Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Ο τιμοκατάλογος {0} είναι απενεργοποιημένος
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Ο τιμοκατάλογος {0} είναι απενεργοποιημένος
 DocType: Manufacturing Settings,Allow Overtime,Επιτρέψτε Υπερωρίες
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Η παραγγελία πώλησης {0} έχει διακοπεί
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Η παραγγελία πώλησης {0} έχει διακοπεί
 DocType: Email Digest,New Leads,Νέες επαφές
 DocType: Stock Reconciliation Item,Current Valuation Rate,Τρέχουσα Αποτίμηση Τιμή
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Θέση Πελάτη Κώδικες
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Η προκαταβολή που καταβλήθηκε κατά το {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι \
  γενικό σύνολο {2}"
 DocType: Opportunity,Lost Reason,Αιτιολογία απώλειας
@@ -1826,12 +1852,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Συγκόλλησης
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Απαιτείται νέα Μ.Μ.Αποθέματος 
 DocType: Quality Inspection,Sample Size,Μέγεθος δείγματος
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Καθορίστε μια έγκυρη τιμή στο πεδίο 'από τον αρ. Υπόθεσης' 
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
 DocType: Project,External,Εξωτερικός
 DocType: Features Setup,Item Serial Nos,Σειριακοί αριθμοί είδους
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Δεν ελήφθη
 DocType: Branch,Branch,Υποκατάστημα
 DocType: Sales Invoice,Customer (Receivable) Account,Λογαριασμός πελάτη (απαιτήσεις)
 DocType: Bin,Actual Quantity,Πραγματική ποσότητα
@@ -1839,27 +1864,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε
 DocType: Shopping Cart Settings,Price Lists,Τιμοκατάλογοι
 DocType: Purchase Invoice,Considered as Opening Balance,Θεωρείται ως υπόλοιπο έναρξης
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Οι πελάτες σας
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Οι πελάτες σας
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Χύτευση με συμπίεση
 DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας
 DocType: Sales Order,Not Delivered,Δεν έχει παραδοθεί
 ,Bank Clearance Summary,Περίληψη εκκαθάρισης τράπεζας
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Δημιουργία και διαχείριση ημερησίων, εβδομαδιαίων και μηνιαίων ενημερώσεν email."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Δημιουργία και διαχείριση ημερησίων, εβδομαδιαίων και μηνιαίων ενημερώσεν email."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Κωδικός είδους> ομάδα ειδών > εμπορικό σήμα
 DocType: Appraisal Goal,Appraisal Goal,Στόχος αξιολόγησης
 DocType: Event,Friday,Παρασκευή
 DocType: Time Log,Costing Amount,Κοστολόγηση Ποσό
-DocType: Salary Manager,Submit Salary Slip,Υποβολή βεβαίωσης αποδοχών
+DocType: Process Payroll,Submit Salary Slip,Υποβολή βεβαίωσης αποδοχών
 DocType: Salary Structure,Monthly Earning & Deduction,Μηνιαίες απολαβές και κρατήσεις
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το είδος {0} είναι {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το είδος {0} είναι {1} %
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Εισαγωγή χύδην
 DocType: Supplier,Address & Contacts,Διεύθυνση & Επαφές
 DocType: SMS Log,Sender Name,Όνομα αποστολέα
 DocType: Page,Title,Τίτλος
-sites/assets/js/list.min.js +92,Customize,Προσαρμογή
-DocType: POS Setting,[Select],[ Επιλέξτε ]
+sites/assets/js/list.min.js +94,Customize,Προσαρμογή
+DocType: POS Profile,[Select],[ Επιλέξτε ]
+DocType: SMS Log,Sent To,Αποστέλλονται
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Δημιούργησε τιμολόγιο πώλησης
 DocType: Company,For Reference Only.,Για αναφορά μόνο.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Άκυρη {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Άκυρη {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Ποσό προκαταβολής
 DocType: Manufacturing Settings,Capacity Planning,Σχεδιασμός Χωρητικότητα
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"To πεδίο ""από ημερομηνία"" είναι απαραίτητο."
@@ -1867,62 +1894,62 @@
 DocType: Employee,Employment Details,Λεπτομέρειες απασχόλησης
 DocType: Employee,New Workplace,Νέος χώρος εργασίας
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ορισμός ως Έκλεισε
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Ο αρ. Υπόθεσης δεν μπορεί να είναι 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Αν έχετε ομάδα πωλήσεων και συνεργάτες πωλητών (κανάλια συνεργατών) μπορούν να επισημανθούν και να παρακολουθείται η συμβολή τους στη δραστηριότητα των πωλήσεων
 DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Καταστήματα
+DocType: Item,"Allow in Sales Order of type ""Service""",Επιτρέψτε σε Πωλήσεις Τάξης του τύπου &quot;Υπηρεσία&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Καταστήματα
 DocType: Time Log,Projects Manager,Υπεύθυνος έργων
 DocType: Serial No,Delivery Time,Χρόνος παράδοσης
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Γήρανση με βάση την
 DocType: Item,End of Life,Τέλος της ζωής
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Ταξίδι
 DocType: Leave Block List,Allow Users,Επίστρεψε χρήστες
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Η λειτουργία είναι υποχρεωτική
 DocType: Purchase Order,Recurring,Επαναλαμβανόμενες
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Παρακολουθήστε ξεωριστά έσοδα και έξοδα για τις κάθετες / διαιρέσεις προϊόντος
 DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Ενημέρωση κόστους
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ενημέρωση κόστους
 DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους
-DocType: Address,Check to make primary address,Επιλέξτε για να θέσετε ως κύρια διεύθυνση
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Μεταφορά υλικού
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Μεταφορά υλικού
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
 DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
 DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
 DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
 DocType: Installation Note,Installation Note,Σημείωση εγκατάστασης
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Προσθήκη φόρων
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Προσθήκη φόρων
 ,Financial Analytics,Χρηματοοικονομικές αναφορές
 DocType: Quality Inspection,Verified By,Πιστοποιημένο από
 DocType: Address,Subsidiary,Θυγατρική
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Δεν μπορεί να αλλάξει προεπιλεγμένο νόμισμα της εταιρείας, επειδή υπάρχουν υφιστάμενες συναλλαγές. Οι συναλλαγές πρέπει να ακυρωθούν για να αλλάξετε το εξ 'ορισμού νόμισμα."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Δεν μπορεί να αλλάξει προεπιλεγμένο νόμισμα της εταιρείας, επειδή υπάρχουν υφιστάμενες συναλλαγές. Οι συναλλαγές πρέπει να ακυρωθούν για να αλλάξετε το εξ 'ορισμού νόμισμα."
 DocType: Quality Inspection,Purchase Receipt No,Αρ. αποδεικτικού παραλαβής αγοράς 
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Κερδιζμένα χρήματα
-DocType: Salary Manager,Create Salary Slip,Δημιουργία βεβαίωσης αποδοχών
+DocType: System Settings,In Hours,Σε ώρες
+DocType: Process Payroll,Create Salary Slip,Δημιουργία βεβαίωσης αποδοχών
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Αναμενόμενο υπόλοιπο κατά τράπεζα
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
 DocType: Appraisal,Employee,Υπάλληλος
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Εισαγωγή e-mail από
 DocType: Features Setup,After Sale Installations,Εγκαταστάσεις μετά την πώληση
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} είναι πλήρως τιμολογημένο
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} είναι πλήρως τιμολογημένο
 DocType: Workstation Working Hour,End Time,Ώρα λήξης
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Ομαδοποίηση κατά αποδεικτικό
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Ομαδοποίηση κατά αποδεικτικό
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Απαιτείται στις
 DocType: Sales Invoice,Mass Mailing,Μαζική αλληλογραφία
 DocType: Page,Standard,Πρότυπο
 DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Ο αριθμός παραγγελίας αγοράς για το είδος {0} είναι απαραίτητος
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Ο αριθμός παραγγελίας αγοράς για το είδος {0} είναι απαραίτητος
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
 DocType: Email Digest,Payments Received,Πληρωμές που εισπράχθηκαν
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Καθορισμός του προϋπολογισμού για το κέντρο κόστους. Για να ρυθμίσετε τον προϋπολογισμό, βλ. <A href='#!list/company'>κύρια εγγραφή εταιρείας</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Μέγεθος
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Μέγεθος
 DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών 
 DocType: Email Digest,Calendar Events,Ημερολόγιο εκδηλώσεων
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Φαρμακευτικός
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Φαρμακευτικός
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών
 DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Δημιουργία πελάτη
@@ -1931,32 +1958,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Σημείωση: τα αντίγραφα ασφαλείας και τα αρχεία δεν διαγράφονται από το dropbox, θα πρέπει να τα διαγράψετε χειροκίνητα."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Λεπτομέρειες χρονοδιαγράμματος συντήρησης
 DocType: Quality Inspection Reading,Reading 9,Μέτρηση 9
+DocType: Supplier,Is Frozen,Είναι Κατεψυγμένα
 DocType: Buying Settings,Buying Settings,Ρυθμίσεις αγοράς
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Μαζικού τελειώματος
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Αρ. Λ.Υ. Για ένα τελικό καλό είδος
 DocType: Upload Attendance,Attendance To Date,Προσέλευση μέχρι ημερομηνία
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Ρύθμιση διακομιστή εισερχομένων για το email ID πωλήσεων. ( Π.Χ. Sales@example.Com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Ρύθμιση διακομιστή εισερχομένων για το email ID πωλήσεων. ( Π.Χ. Sales@example.Com )
 DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
 DocType: Payment Tool,Payment Account,Λογαριασμός πληρωμών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google drive
-sites/assets/js/list.min.js +22,Draft,Προσχέδιο
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
+sites/assets/js/list.min.js +23,Draft,Προσχέδιο
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
 DocType: Quality Inspection Reading,Accepted,Αποδεκτό
 DocType: User,Female,Γυναίκα
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
 DocType: Print Settings,Modern,Σύγχρονος
 DocType: Communication,Replied,Απαντήθηκε
 DocType: Payment Tool,Total Payment Amount,Συνολικό ποσό πληρωμής
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερο από το προβλεπόμενο ποσότητα ({2}) στην εντολή παραγωγή  {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερο από το προβλεπόμενο ποσότητα ({2}) στην εντολή παραγωγή  {3}
 DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
 DocType: Newsletter,Test,Δοκιμή
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος"
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Δεδομένου ότι υπάρχουν χρηματιστηριακές συναλλαγές για αυτό το προϊόν, \ δεν μπορείτε να αλλάξετε τις τιμές των «Έχει Αύξων αριθμός», «Έχει Παρτίδα No», «Είναι αναντικατάστατο» και «Μέθοδος αποτίμησης»"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος"
 DocType: Employee,Previous Work Experience,Προηγούμενη εργασιακή εμπειρία
 DocType: Stock Entry,For Quantity,Για Ποσότητα
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Παρακαλώ εισάγετε προγραμματισμένη ποσότητα για το είδος {0} στη γραμμή {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} Δεν έχει υποβληθεί
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Παρακαλώ εισάγετε προγραμματισμένη ποσότητα για το είδος {0} στη γραμμή {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} Δεν έχει υποβληθεί
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Αιτήσεις για είδη
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Μια ξεχωριστή εντολή παραγωγής θα δημιουργηθεί για κάθε τελικό καλό είδος.
 DocType: Email Digest,New Communications,Νέες επικοινωνίες
@@ -1966,12 +1995,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Παρακαλώ αποθηκεύστε το έγγραφο πριν από τη δημιουργία του χρονοδιαγράμματος συντήρησης
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Κατάσταση έργου
 DocType: UOM,Check this to disallow fractions. (for Nos),Επιλέξτε αυτό για να απαγορεύσετε κλάσματα. (Όσον αφορά τους αριθμούς)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Κατάλογος διευθύνσεων ενημερωτικών δελτίων
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Κατάλογος διευθύνσεων ενημερωτικών δελτίων
 DocType: Delivery Note,Transporter Name,Όνομα μεταφορέα
 DocType: Contact,Enter department to which this Contact belongs,Εισάγετε το τμήμαστο οποίο ανήκει αυτή η επαφή
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Σύνολο απόντων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Μονάδα μέτρησης
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Μονάδα μέτρησης
 DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους
 DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
 DocType: Lead,Opportunity,Ευκαιρία
@@ -1982,7 +2011,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Μήνυμα έγκρισης αξίωσης δαπανών
 DocType: Email Digest,How frequently?,Πόσο συχνά;
 DocType: Purchase Receipt,Get Current Stock,Βρες το τρέχον απόθεμα
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Δημιούργησε σημείωση εγκατάστασης
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Δέντρο του Πίνακα Υλικών
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Δημιούργησε σημείωση εγκατάστασης
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Η ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης για τον σειριακό αριθμό {0}
 DocType: Production Order,Actual End Date,Πραγματική ημερομηνία λήξης
 DocType: Authorization Rule,Applicable To (Role),Εφαρμοστέα σε (ρόλος)
@@ -1992,14 +2022,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Ο εγκρίνων χρήστης δεν μπορεί να είναι ίδιος με το χρήστη για τον οποίο ο κανόνας είναι εφαρμοστέος.
 DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν
 DocType: Campaign,Campaign-.####,Εκστρατεία-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Δημιούργησε τιμολόγιο
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Δημιούργησε τιμολόγιο
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Διάτρηση
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Το ΑΦΜ του πελάτη σας (κατά περίπτωση) ή άλλες γενικές πληροφορίες
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ένα τρίτο μέρος διανομέας / αντιπρόσωπος / πράκτορας με προμήθεια / affiliate / μεταπωλητής, ο οποίος πωλεί τα προϊόντα της εταιρείας για μια προμήθεια."
 DocType: Customer Group,Has Child Node,Έχει θυγατρικό κόμβο
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Εισάγετε στατικές παραμέτρους url εδώ (π.Χ. Αποστολέα = erpnext, όνομα = erpnext, password = 1234 κλπ.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} δεν είναι σε καμία ενεργή χρήση. Για περισσότερες πληροφορίες δείτε {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Αυτό είναι ένα παράδειγμα ιστοσελίδας που δημιουργείται αυτόματα από το erpnext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Eύρος γήρανσης 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Φωτοχημική κατεργασία
@@ -2048,25 +2079,26 @@
 DocType: Email Digest,New Material Requests,Νέες αιτήσεις υλικού
 DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε
 DocType: Email Account,Email Ids,Email ταυτότητες
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Ορισμός ως ανεμπόδιστη
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Ορισμός ως ανεμπόδιστη
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί
 DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Αυτή η αίτηση αδείας βρίσκεται σε αναμονή έγκρισης. Μόνο ο υπεύθυνος αδειών μπορεί να ενημερώσετε την κατάστασή.
 DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
 DocType: Journal Entry,Credit Note,Πιστωτικό σημείωμα
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Ολοκληρώθηκε Ποσότητα δεν μπορεί να είναι πάνω από {0} για τη λειτουργία {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Ολοκληρώθηκε Ποσότητα δεν μπορεί να είναι πάνω από {0} για τη λειτουργία {1}
 DocType: Features Setup,Quality,Ποιότητα
 DocType: Contact Us Settings,Introduction,Εισαγωγή
 DocType: Warranty Claim,Service Address,Διεύθυνση υπηρεσίας
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Μέγιστο 100 σειρές για συμφωνία αποθέματος.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Μέγιστο 100 σειρές για συμφωνία αποθέματος.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Σημείωση: Ημερομηνία Αναφοράς υπερβαίνει το τιμολόγιο ημερομηνία λήξης από {0} ημέρες για {1} {2}
 DocType: Stock Entry,Manufacture,Παραγωγή
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Παρακαλώ πρώτα το δελτίο αποστολής
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Κύρια εγγαρφή φόρου
 DocType: Opportunity,Customer / Lead Name,Πελάτης / όνομα επαφής
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Δεν αναφέρεται ημερομηνία εκκαθάρισης
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Παραγωγή
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Δεν αναφέρεται ημερομηνία εκκαθάρισης
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Παραγωγή
 DocType: Item,Allow Production Order,Επίτρεψε εντολής παραγωγής
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Γραμμή {0} : η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Σύνολο (ποσότητα)
@@ -2076,21 +2108,24 @@
 sites/assets/js/list.min.js +26,Submitted,Υποβλήθηκε
 DocType: Salary Structure,Total Earning,Σύνολο κέρδους
 DocType: Purchase Receipt,Time at which materials were received,Η χρονική στιγμή κατά την οποία παρελήφθησαν τα υλικά
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Διευθύνσεις μου
+DocType: Stock Ledger Entry,Outgoing Rate,Ο απερχόμενος Τιμή
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Κύρια εγγραφή κλάδου οργανισμού.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Θα υπολογίζονται αυτόματα όταν εισάγετε τα στοιχεία
 DocType: Delivery Note,Transporter lorry number,Αριθμός φορτηγού μεταφορέα
 DocType: Sales Order,Billing Status,Κατάσταση χρέωσης
 DocType: Backup Manager,Backup Right Now,Δημιουργία αντιγράφων ασφαλείας τώρα
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Έξοδα κοινής ωφέλειας
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Παραπάνω
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Παραπάνω
 DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών
+DocType: Backup Manager,Download Backups,Λήψη αντιγράφων ασφαλείας
 DocType: Notification Control,Sales Order Message,Μήνυμα παραγγελίας πώλησης 
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ορίστε προεπιλεγμένες τιμές όπως εταιρεία, νόμισμα, τρέχων οικονομικό έτος, κλπ."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Τύπος πληρωμής
-DocType: Salary Manager,Select Employees,Επιλέξτε εργαζόμενοι
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Τύπος πληρωμής
+DocType: Process Payroll,Select Employees,Επιλέξτε εργαζόμενοι
 DocType: Bank Reconciliation,To Date,Έως ημερομηνία
 DocType: Opportunity,Potential Sales Deal,Πιθανή συμφωνία πώλησης
-sites/assets/js/form.min.js +286,Details,Λεπτομέρειες
+sites/assets/js/form.min.js +294,Details,Λεπτομέρειες
 DocType: Purchase Invoice,Total Taxes and Charges,Σύνολο φόρων και επιβαρύνσεων
 DocType: Email Digest,Payments Made,Πληρωμές που πραγματοποιήθηκαν
 DocType: Employee,Emergency Contact,Επείγουσα επικοινωνία
@@ -2099,11 +2134,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Ρυθμίσεις καλαθιού αγορών
 DocType: Journal Entry,Accounting Entries,Λογιστικές εγγραφές
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Διπλότυπη καταχώρηση. Παρακαλώ ελέγξτε τον κανόνα εξουσιοδότησης {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Παγκόσμια Προφίλ POS {0} έχει ήδη δημιουργηθεί για την εταιρεία {1}
 DocType: Purchase Order,Ref SQ,Ref sq
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Αντικαταστήστε Είδος / Λ.Υ. σε όλες τις Λ.Υ.
 DocType: Purchase Order Item,Received Qty,Ποσ. Που παραλήφθηκε
 DocType: Stock Entry Detail,Serial No / Batch,Σειριακός αριθμός / παρτίδα
-DocType: Sales BOM,Parent Item,Γονικό είδος
+DocType: Product Bundle,Parent Item,Γονικό είδος
 DocType: Account,Account Type,Τύπος λογαριασμού
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Το χρονοδιάγραμμα συντήρησης δεν έχει δημιουργηθεί για όλα τα είδη. Παρακαλώ κάντε κλικ στο δημιουργία χρονοδιαγράμματος
 ,To Produce,Για παραγωγή
@@ -2111,10 +2147,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Αναγνωριστικό του συσκευασίας για την παράδοση (για εκτύπωση)
 DocType: Bin,Reserved Quantity,Δεσμευμένη ποσότητα 
 DocType: Landed Cost Voucher,Purchase Receipt Items,Είδη αποδεικτικού παραλαβής αγοράς
-DocType: Party Type,Parent Party Type,Γονικός τύπος συμβαλλόμενου
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Έντυπα Προσαρμογή
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Κοπή
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Flattening
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Τα αντίγραφα ασφαλείας θα αποσταλούν στο
 DocType: Account,Income Account,Λογαριασμός εσόδων
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Καλούπι
 DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα
@@ -2127,60 +2162,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Αποδεικτικό #
 DocType: Notification Control,Purchase Order Message,Μήνυμα παραγγελίας αγοράς
 DocType: Upload Attendance,Upload HTML,Ανεβάστε ΗΤΜΛ
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Το σύνολο προκαταβολών ({0}) για την παραγγελία {1} δεν μπορεί να είναι μεγαλύτερο \
  από το γενικό σύνολο ({2})"
 DocType: Employee,Relieving Date,Ημερομηνία απαλλαγής
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Ο κανόνας τιμολόγησης γίνεται για να αντικατασταθεί ο τιμοκατάλογος / να καθοριστεί ποσοστό έκπτωσης με βάση ορισμένα κριτήρια.
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Η αποθήκη μπορεί να αλλάξει μόνο μέσω καταχώρησης αποθέματος / σημειώματος παράδοσης / αποδεικτικού παραλαβής αγοράς
 DocType: Employee Education,Class / Percentage,Κλάση / ποσοστό
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Φόρος εισοδήματος
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Λέιζερ μηχανικής καθαρή διαμόρφωση
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Εάν ο κανόνας τιμολόγησης δημιουργήθηκε για την τιμή τότε θα αντικαταστήσει τον τιμοκατάλογο. Η τιμή του κανόνα τιμολόγησης είναι η τελική τιμή, οπότε δε θα πρέπει να εφαρμόζεται καμία επιπλέον έκπτωση. Ως εκ τούτου, στις συναλλαγές, όπως παραγγελίες πώλησης, παραγγελία αγοράς κλπ, θα εμφανίζεται στο πεδίο τιμή, παρά στο πεδίο τιμή τιμοκαταλόγου."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας.
 DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Για αυτόματη συναλλαγματικές ισοτιμίες πάει στο jsonrates.com και εγγραφείτε για ένα κλειδί API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Όλες τις διευθύνσεις.
 DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος
 DocType: User,Bio,Βιογραφικό
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Νέο όνομα κέντρου κόστους 
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Νέο όνομα κέντρου κόστους 
 DocType: Leave Control Panel,Leave Control Panel,Πίνακας ελέγχου άδειας
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Δεν βρέθηκε προεπιλεγμένο πρότυπο διεύθυνσης. Παρακαλώ να δημιουργήσετε ένα νέο από το μενού εγκατάσταση > εκτύπωση και σηματοποίηση > πρότυπο διεύθυνσης
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Δεν βρέθηκε προεπιλεγμένο πρότυπο διεύθυνσης. Παρακαλώ να δημιουργήσετε ένα νέο από το μενού εγκατάσταση > εκτύπωση και σηματοποίηση > πρότυπο διεύθυνσης
 DocType: Appraisal,HR User,Χρήστης ανθρωπίνου δυναμικού
 DocType: Purchase Invoice,Taxes and Charges Deducted,Φόροι και επιβαρύνσεις που παρακρατήθηκαν
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Θέματα
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Η κατάσταση πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Θέματα
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Η κατάσταση πρέπει να είναι ένα από τα {0}
 DocType: Sales Invoice,Debit To,Χρέωση προς
 DocType: Delivery Note,Required only for sample item.,Απαιτείται μόνο για δείγμα
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Πραγματική ποσότητα μετά την συναλλαγή
 ,Pending SO Items For Purchase Request,Εκκρεμή είδη παραγγελίας πωλήσεων για αίτημα αγοράς
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Πολύ Μεγάλο
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Πολύ Μεγάλο
+DocType: Manage Variants,Generate Combinations,Δημιουργία Συνδυασμοί
 ,Profit and Loss Statement,Έκθεση αποτελέσματος χρήσης
 DocType: Bank Reconciliation Detail,Cheque Number,Αριθμός επιταγής
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Πατώντας
 DocType: Payment Tool Detail,Payment Tool Detail,Λεπτομέρειες εργαλείου πληρωμής 
 ,Sales Browser,Περιηγητής πωλήσεων
 DocType: Journal Entry,Total Credit,Συνολική πίστωση
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Τοπικός
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Τοπικός
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Χρεώστες
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Μεγάλο
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Δεν βρέθηκε υπάλληλος
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Μεγάλο
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Δεν βρέθηκε υπάλληλος
 DocType: C-Form Invoice Detail,Territory,Περιοχή
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Παρακαλώ να αναφέρετε τον αριθμό των επισκέψεων που απαιτούνται
 DocType: Stock Settings,Default Valuation Method,Προεπιλεγμένη μέθοδος αποτίμησης
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Στίλβωσης
 DocType: Production Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Κατανεμήθηκε
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Κατανεμήθηκε
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Καθορίστε την ισοτιμία να μετατραπεί ένα νόμισμα σε ένα άλλο
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Γραμμή {0}: Συμβαλλόμενος και τύπος συμβαλλόμενου ισχύουν μόνο έναντι λογαριασμού εισπρακτέων / πληρωτέων
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Ο υπάλληλος {0} ήταν σε άδεια στις {1}. Δεν γίνεται να σημειωθεί παρουσία.
@@ -2189,13 +2223,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
 ,S.O. No.,Αρ. Παρ. Πώλησης
 DocType: Production Order Operation,Make Time Log,Δημιούργησε αρχείο καταγραφής χρόνου
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Παρακαλώ δημιουργήστε πελάτη από επαφή {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Παρακαλώ δημιουργήστε πελάτη από επαφή {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Υπολογιστές
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Ηλεκτρο-χημική λείανση
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Αυτή είναι μια κύρια ομάδα πελατών ρίζα και δεν μπορεί να επεξεργαστεί.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Παρακαλώ ρυθμίστε το λογιστικό σχέδιο πριν ξεκινήσετε λογιστικές εγγραφές
 DocType: Purchase Invoice,Ignore Pricing Rule,Αγνοήστε τον κανόνα τιμολόγησης
-sites/assets/js/list.min.js +23,Cancelled,Ακυρώθηκε
+sites/assets/js/list.min.js +24,Cancelled,Ακυρώθηκε
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,"Από Ημερομηνία Δομή μισθός δεν μπορεί να είναι μικρότερο από ό, τι Υπάλληλος Ημερομηνία Ενώνουμε."
 DocType: Employee Education,Graduate,Πτυχιούχος
 DocType: Leave Block List,Block Days,Αποκλεισμός ημερών
 DocType: Journal Entry,Excise Entry,Καταχώρηση έμμεσης εσωτερικής φορολογίας
@@ -2225,7 +2260,7 @@
  8. Τρόποι αντιμετώπισης των διαφορών, αποζημίωση, ευθύνη, κλπ ||​​| 
  9. Διεύθυνση και στοιχεία επικοινωνίας της εταιρείας σας."
 DocType: Attendance,Leave Type,Τύπος άδειας
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες'
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες'
 DocType: Account,Accounts User,Χρήστης λογαριασμών
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Επιλέξτε αν είναι επαναλαμβανόμενο τιμολόγιο, καταργήστε την επιλογή για να σταματήσει η επανάληψη ή θέστε σωστή ημερομηνία λήξης"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Η συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει
@@ -2238,64 +2273,65 @@
 DocType: Project Task,Working,Εργασία
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Ουρά αποθέματος (fifo)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Παρακαλώ επιλέξτε αρχεία καταγραφής χρονολογίου
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},Το {0} δεν ανήκει στη εταιρεία {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},Το {0} δεν ανήκει στη εταιρεία {1}
+DocType: Account,Round Off,Στρογγυλεύουν
 ,Requested Qty,Ζητούμενη ποσότητα
 DocType: BOM Item,Scrap %,Υπολλείματα %
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας"
 DocType: Maintenance Visit,Purposes,Σκοποί
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast ένα στοιχείο πρέπει να αναγράφεται με αρνητική ποσότητα στο έγγραφο επιστροφής
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Λειτουργία {0} περισσότερο από οποιαδήποτε διαθέσιμη ώρα εργασίας σε θέση εργασίας {1}, αναλύονται η λειτουργία σε πολλαπλές λειτουργίες"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Ηλεκτροχημική κατεργασία
 ,Requested,Ζητήθηκαν
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Δεν βρέθηκαν παρατηρήσεις
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Εκπρόθεσμες
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Δεν βρέθηκαν παρατηρήσεις
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Εκπρόθεσμες
 DocType: Account,Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Μικτές αποδοχές + ληξιπρόθεσμο ποσό + ποσό εξαργύρωσης - συνολική μείωση
 DocType: Monthly Distribution,Distribution Name,Όνομα διανομής
 DocType: Features Setup,Sales and Purchase,Πωλήσεις και αγορές
 DocType: Pricing Rule,Price / Discount,Τιμή / έκπτωση
 DocType: Purchase Order Item,Material Request No,Αρ. Αίτησης υλικού
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Ο έλεγχος ποιότητας για το είδος {0} είναι απαραίτητος
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Ο έλεγχος ποιότητας για το είδος {0} είναι απαραίτητος
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα της εταιρείας
-DocType: Purchase Invoice,Discount Amount (Company Currency),Ποσό έκπτωσης (νόμισμα εταιρείας)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} έχει διαγραφεί επιτυχώς από αυτή τη λίστα.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} έχει διαγραφεί επιτυχώς από αυτή τη λίστα.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Καθαρό ποσοστό (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Διαχειριστείτε το δέντρο περιοχών.
+apps/frappe/frappe/templates/base.html +130,Added,Προστέθηκε
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Διαχειριστείτε το δέντρο περιοχών.
 DocType: Payment Reconciliation Payment,Sales Invoice,Τιμολόγιο πώλησης
 DocType: Journal Entry Account,Party Balance,Υπόλοιπο συμβαλλόμενου
 DocType: Sales Invoice Item,Time Log Batch,Παρτίδα αρχείων καταγραφής χρονολογίου
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
 DocType: Company,Default Receivable Account,Προεπιλεγμένος λογαριασμός εισπρακτέων
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Δημιουργία τραπεζικής καταχώηρσης για το σύνολο του μισθού που καταβάλλεται για τα παραπάνω επιλεγμένα κριτήρια
-DocType: Item,Item will be saved by this name in the data base.,Το είδος θα αποθηκευτεί με αυτό το όνομα στη βάση δεδομένων.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Δημιουργία τραπεζικής καταχώηρσης για το σύνολο του μισθού που καταβάλλεται για τα παραπάνω επιλεγμένα κριτήρια
 DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους
 DocType: Purchase Invoice,Half-yearly,Εξαμηνιαία
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Η χρήση {0} δεν βρέθηκε.
 DocType: Bank Reconciliation,Get Relevant Entries,Βρες σχετικές καταχωρήσεις
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Νομισματοκοπίας
 DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Το είδος {0} δεν υπάρχει
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",Επιλέγοντας 'ναι' θα σας επιτραπεί να δημιουργήσετε μια εντολή παραγωγής για αυτό το είδος.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Το είδος {0} δεν υπάρχει
 DocType: Sales Invoice,Customer Address,Διεύθυνση πελάτη
-DocType: Purchase Invoice,Total,Σύνολο
+apps/frappe/frappe/desk/query_report.py +136,Total,Σύνολο
 DocType: Backup Manager,System for managing Backups,Σύστημα για τη διαχείριση αντιγράφων ασφαλείας
+DocType: Purchase Invoice,Apply Additional Discount On,Εφαρμόστε επιπλέον έκπτωση On
 DocType: Account,Root Type,Τύπος ρίζας
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Σειρά # {0}: Δεν μπορεί να επιστρέψει πάνω από {1} για τη θέση {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Γραφική παράσταση
 DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της παρουσίασης στην κορυφή της σελίδας
 DocType: BOM,Item UOM,Μ.Μ. Είδους
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Ποσό Φόρου Μετά Ποσό έκπτωσης (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
 DocType: Quality Inspection,Quality Inspection,Επιθεώρηση ποιότητας
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Ψεκάστε σχηματίζοντας
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Κύρια εγγραφή διεύθυνσης
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL or BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Ελάχιστη ποσότητα
 DocType: Stock Entry,Subcontract,Υπεργολαβία
 DocType: Production Planning Tool,Get Items From Sales Orders,Βρες τα είδη από τις παραγγελίες πώλησης
@@ -2309,12 +2345,13 @@
 DocType: Account,Company,Εταιρεία
 DocType: Account,Expense Account,Λογαριασμός δαπανών
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Λογισμικό
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Χρώμα
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Χρώμα
 DocType: Maintenance Visit,Scheduled,Προγραμματισμένη
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Παρακαλώ επιλέξτε το στοιχείο στο οποίο «Είναι αναντικατάστατο&quot; είναι &quot;Όχι&quot; και &quot;είναι οι πωλήσεις Θέση&quot; είναι &quot;ναι&quot; και δεν υπάρχει άλλος Bundle Προϊόν
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Επιλέξτε μηνιαία κατανομή για την άνιση κατανομή στόχων στους μήνες.
 DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης
-DocType: Address,Check to make Shipping Address,Επιλέξτε για να θέσετε ως διεύθυνση αποστολής
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Δημιουργήστε παραλλαγές
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Γραμμή είδους {0}: Η απόδειξη παραλαβής {1} δεν υπάρχει στον παραπάνω πίνακα με τα «αποδεικτικά παραλαβής»
 DocType: Pricing Rule,Applicability,Δυντότητα εφαρμογής
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Ο υπάλληλος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}
@@ -2322,35 +2359,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Μέχρι
 DocType: Rename Tool,Rename Log,Αρχείο καταγραφής μετονομασίας
 DocType: Installation Note Item,Against Document No,Ενάντια έγγραφο αριθ.
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Διαχειριστείτε συνεργάτες πωλήσεων.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Διαχειριστείτε συνεργάτες πωλήσεων.
 DocType: Quality Inspection,Inspection Type,Τύπος ελέγχου
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Παρακαλώ επιλέξτε {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Παρακαλώ επιλέξτε {0}
 DocType: C-Form,C-Form No,Αρ. C-Form
 DocType: BOM,Exploded_items,Είδη αναλυτικά
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Ερευνητής
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Ερευνητής
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Ενημέρωση
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Παρακαλώ αποθηκεύστε το ενημερωτικό δελτίο πριν από την αποστολή
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Παρακαλώ αποθηκεύστε το ενημερωτικό δελτίο πριν από την αποστολή
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Όνομα ή Email είναι υποχρεωτικό
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Έλεγχος ποιότητας εισερχομένων
 DocType: Employee,Exit,Έξοδος
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Δονητικές φινιρίσματος
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης"
 DocType: Journal Entry Account,Against Purchase Order,Κατά την παραγγελία αγορών
 DocType: Employee,You can enter any date manually,Μπορείτε να εισάγετε οποιαδήποτε ημερομηνία με το χέρι
 DocType: Sales Invoice,Advertisement,Διαφήμιση
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Δοκιμαστική περίοδος
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Δοκιμαστική περίοδος
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι κόμβοι-φύλλα επιτρέπονται σε μία συναλλαγή
 DocType: Expense Claim,Expense Approver,Υπεύθυνος έγκρισης δαπανών
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί
-sites/assets/js/erpnext.min.js +43,Pay,Πληρωμή
+sites/assets/js/erpnext.min.js +46,Pay,Πληρωμή
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Έως ημερομηνία και ώρα
 DocType: SMS Settings,SMS Gateway URL,SMS gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Άλεση
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Συρρίκνωση περιτυλίγματος
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Επιβεβαιώθηκε
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Ποσό
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Η κατάσταση σειριακού αριθμού {0} πρέπει να είναι 'διαθέσιμο' για να παραδοθεί
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Μόνο αιτήσεις άδειας με κατάσταση 'εγκρίθηκε' μπορούν να υποβληθούν
@@ -2368,10 +2407,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Έγκυρη Αποθήκη
 DocType: Bank Reconciliation Detail,Posting Date,Ημερομηνία αποστολής
 DocType: Item,Valuation Method,Μέθοδος αποτίμησης
-DocType: Sales Invoice,Sales Team,Ομάδα πωλήσεων
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Διπλότυπη καταχώρηση. 
+DocType: Sales Order,Sales Team,Ομάδα πωλήσεων
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Διπλότυπη καταχώρηση. 
 DocType: Serial No,Under Warranty,Στα πλαίσια της εγγύησης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Σφάλμα]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Σφάλμα]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία πώλησης.
 ,Employee Birthday,Γενέθλια υπαλλήλων
 DocType: GL Entry,Debit Amt,Ποσό χρέωσης
@@ -2381,7 +2420,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Ο σειριακός αριθμός {0} δεν υπάρχει
 DocType: Pricing Rule,Discount Percentage,Ποσοστό έκπτωσης
 DocType: Payment Reconciliation Invoice,Invoice Number,Αριθμός τιμολογίου
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Παραγγελίες
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Παραγγελίες
 DocType: Leave Control Panel,Employee Type,Τύπος υπαλλήλου
 DocType: Employee Leave Approver,Leave Approver,Υπεύθυνος έγκρισης άδειας
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Αποτύπωσης
@@ -2392,21 +2431,22 @@
 DocType: Target Detail,Target Detail,Λεπτομέρειες στόχου
 DocType: Sales Order,% of materials billed against this Sales Order,% Των υλικών που χρεώθηκαν σε αυτήν την παραγγελία πώλησης
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Απόσβεση
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Προμηθευτής(-ές)
 DocType: Email Digest,Payments received during the digest period,Οι πληρωμές που ελήφθησαν κατά την διάρκεια της δοκιμαστικής περιόδου
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1} {2}
 DocType: Customer,Credit Limit,Πιστωτικό όριο
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Για να ενεργοποιήσετε τα χαρακτηριστικά <b>point of sale</b>
 DocType: Purchase Receipt,LR Date,LR ημερομηνία
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Επιλέξτε τον τύπο της συναλλαγής
 DocType: GL Entry,Voucher No,Αρ. αποδεικτικού
 DocType: Leave Allocation,Leave Allocation,Κατανομή άδειας
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,"Το πεδίο ""ενημέρωση αποθέματος"" για το τιμολόγιο πώλησης πρέπει να οριστεί {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Οι αίτησης υλικού {0} δημιουργήθηκαν
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Πρότυπο των όρων ή της σύμβασης.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Οι αίτησης υλικού {0} δημιουργήθηκαν
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Πρότυπο των όρων ή της σύμβασης.
+DocType: Customer,Last Day of the Next Month,Τελευταία μέρα του επόμενου μήνα
 DocType: Employee,Feedback,Ανατροφοδότηση
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Μηχανική κατεργασία Λειαντικά jet
 DocType: Stock Settings,Freeze Stock Entries,Πάγωμα καταχωρήσεων αποθέματος
 DocType: Website Settings,Website Settings,Ρυθμίσεις δικτυακού τόπου
@@ -2421,24 +2461,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτό το δελτίο αποστολής σε οποιουδήποτε έργο
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Ο λογαριασμός ρίζας δεν μπορεί να διαγραφεί
 DocType: GL Entry,Credit Amt,Ποσό πίστωσης
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Προβολή καταχωρήσεων αποθέματος
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Προβολή καταχωρήσεων αποθέματος
 DocType: Production Order,Work-in-Progress Warehouse,Αποθήκη εργασιών σε εξέλιξη
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Αναφορά # {0} της {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Αναφορά # {0} της {1}
 DocType: Pricing Rule,Item Code,Κωδικός είδους
-DocType: Supplier,Material Manager,Υπεύθυνος υλικών
 DocType: Production Planning Tool,Create Production Orders,Δημιουργία εντολών παραγωγής
 DocType: Time Log,Costing Rate (per hour),Κοστολόγηση Τιμή (ανά ώρα)
 DocType: Serial No,Warranty / AMC Details,Λεπτομέρειες εγγύησης / Ε.Σ.Υ.
 DocType: Journal Entry,User Remark,Παρατήρηση χρήστη
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Ρυθμίσεις point-of-sale 
 DocType: Lead,Market Segment,Τομέας της αγοράς
 DocType: Communication,Phone,Τηλέφωνο
 DocType: Purchase Invoice,Supplier (Payable) Account,Προμηθευτής (υποχρεώσεις) λογαριασμός
 DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Κλείσιμο (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Κλείσιμο (dr)
 DocType: Contact,Passive,Αδρανής
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Ο σειριακός αριθμός {0} δεν υπάρχει στο απόθεμα
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Φορολογικό πρότυπο για συναλλαγές πώλησης.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Φορολογικό πρότυπο για συναλλαγές πώλησης.
 DocType: Sales Invoice,Write Off Outstanding Amount,Διαγραφή οφειλόμενου ποσού
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Επιλέξτε εάν χρειάζεστε αυτόματα επαναλαμβανόμενα τιμολόγια. Μετά την υποβολή κάθε τιμολογίου πώλησης, το επαναλαμβανόμενο τμήμαθα είναι ορατό."
 DocType: Account,Accounts Manager,Διαχειριστής λογαριασμών
@@ -2449,41 +2487,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Διαθέσιμη ποσότητα στην αποθήκη
 ,Billed Amount,Χρεωμένο ποσό
 DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Λήψη ενημερώσεων
 DocType: Purchase Invoice,Total Amount To Pay,Συνολικό ποσό για πληρωμή
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Προσθέστε μερικά αρχεία του δείγματος
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Αφήστε Διαχείρισης
 DocType: Event,Groups,Ομάδες
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Ομαδοποίηση κατά λογαριασμό
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Ομαδοποίηση κατά λογαριασμό
 DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως
 DocType: Lead,Lower Income,Χαμηλότερο εισόδημα
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Η κύρια εγγραφή λογαριασμού υποχρεώσεων, στην οποία θα καταγραφούν τα κέρδη / ζημίες"
 DocType: Payment Tool,Against Vouchers,Κατά τα αποδεικτικά
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Γρήγορη βοήθεια
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
 DocType: Features Setup,Sales Extras,Πρόσθετα πωλήσεων
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Ο προϋπολογισμός για τον λογαριασμό {1} για το κέντρο κόστους {2} θα ξεφύγει κατά {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
 DocType: Leave Allocation,Carry Forwarded Leaves,Μεταφερμένες άδειες
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""από ημερομηνία"" πρέπει να είναι μεταγενέστερο του πεδίο ""έως ημερομηνία"""
 ,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
 DocType: Warranty Claim,From Company,Από την εταιρεία
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Αξία ή ποσ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Λεπτό
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Λεπτό
 DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς 
 DocType: Backup Manager,Upload Backups to Dropbox,Ανεβάστε αντίγραφα ασφαλείας στο dropbox
 ,Qty to Receive,Ποσότητα για παραλαβή
 DocType: Leave Block List,Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Ο συντελεστής μετατροπής δεν μπορεί να είναι κλάσμα
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Θα το χρησιμοποιήσετε για να συνδεθείτε
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Θα το χρησιμοποιήσετε για να συνδεθείτε
 DocType: Sales Partner,Retailer,Έμπορος λιανικής
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Όλοι οι τύποι προμηθευτή
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Είδος χρονοδιαγράμματος συντήρησης
 DocType: Sales Order,%  Delivered,Παραδόθηκε%
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Τραπεζικός λογαριασμός υπερανάληψης
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Θέση Παραλλαγές {0} μετονομάστηκε
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Δημιούργησε βεβαίωση αποδοχών
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Συνέχεια
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Συνέχεια
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Αναζήτηση BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Εξασφαλισμένα δάνεια
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Αγνοήθηκε:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} Δεν μπορεί να αγοραστεί με τη χρήση του καλαθιού αγορών
@@ -2498,16 +2542,18 @@
 DocType: Hub Settings,Seller Email,Email πωλητή
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς)
 DocType: Workstation Working Hour,Start Time,Ώρα έναρξης
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Επιλέξτε ποσότητα
+DocType: Item Price,Bulk Import Help,Μαζική Βοήθεια Εισαγωγή
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Επιλέξτε ποσότητα
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid",Ορίστε μια λίστα περιοχών για τις οποίες η κύρια εγγραφή φόρου είναι έγκυρη
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Το μήνυμα εστάλη
 DocType: Production Plan Sales Order,SO Date,Ημερομηνία παρ. πώλησης
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Χαρακτηριστικό αξίας {0} δεν υπάρχει στο σημείο Χαρακτηριστικό Master.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος)
 DocType: BOM Operation,Hour Rate,Χρέωση ανά ώρα
 DocType: Stock Settings,Item Naming By,Ονομασία είδους κατά
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Από την προσφορά
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Από την προσφορά
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1}
 DocType: Production Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει
@@ -2516,7 +2562,7 @@
 DocType: Project,Project Type,Τύπος έργου
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα. 
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Το κόστος των διαφόρων δραστηριοτήτων
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Δεν επιτρέπεται να ενημερώσετε συναλλαγές αποθέματος παλαιότερες από {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Δεν επιτρέπεται να ενημερώσετε συναλλαγές αποθέματος παλαιότερες από {0}
 DocType: Item,Inspection Required,Απαιτείται έλεγχος
 DocType: Purchase Invoice Item,PR Detail,Λεπτομέρειες PR
 DocType: Sales Order,Fully Billed,Πλήρως χρεωμένο
@@ -2524,7 +2570,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτό το ρόλο μπορούν να καθορίζουν δεσμευμένους λογαριασμούς και τη δημιουργία / τροποποίηση των λογιστικών εγγραφών δεσμευμένων λογαριασμών
 DocType: Serial No,Is Cancelled,Είναι ακυρωμένο
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Αποστολές μου
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Αποστολές μου
 DocType: Journal Entry,Bill Date,Ημερομηνία χρέωσης
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμα κι αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, στη συνέχεια οι εσωτερικές προτεραιότητες θα εφαρμοστούν:"
 DocType: Supplier,Supplier Details,Στοιχεία προμηθευτή
@@ -2534,7 +2580,7 @@
 DocType: Expense Claim,Approval Status,Κατάσταση έγκρισης
 DocType: Hub Settings,Publish Items to Hub,Δημοσιεύστε είδη στο hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Τραπεζικό έμβασμα
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Τραπεζικό έμβασμα
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Παρακαλώ επιλέξτε τραπεζικό λογαριασμό
 DocType: Newsletter,Create and Send Newsletters,Δημιουργήστε και στείλτε τα ενημερωτικά δελτία
 sites/assets/js/report.min.js +107,From Date must be before To Date,Το πεδίο Από την ημερομηνία πρέπει να είναι προγενέστερο του έως ημερομηνία
@@ -2542,39 +2588,40 @@
 DocType: Company,Default Income Account,Προεπιλεγμένος λογαριασμός εσόδων
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Ομάδα πελατών / πελάτης
 DocType: Item Group,Check this if you want to show in website,"Ελέγξτε αυτό, αν θέλετε να εμφανίζεται στην ιστοσελίδα"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Καλώς ήλθατε στο erpnext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Καλώς ήλθατε στο erpnext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Αριθμός λεπτομερειών αποδεικτικού
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Να οδηγήσει σε εισαγωγικά
 DocType: Lead,From Customer,Από πελάτη
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Κλήσεις
 DocType: Project,Total Costing Amount (via Time Logs),Σύνολο Κοστολόγηση Ποσό (μέσω χρόνος Καταγράφει)
 DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} έχει εισαχθεί πάνω από μία φορά στον πίνακα παραλλαγών είδους
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
 ,Projected,Προβλεπόμενη
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Ο σειριακός αριθμός {0} δεν ανήκει στην αποθήκη {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Σημείωση: η ημερομηνία αναφοράς υπερβαίνει τις επιτρεπόμενες ημέρες  πίστωσης κατά {0} ημέρες για {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση : το σύστημα δεν θα ελέγχει για υπέρβαση ορίων παράδοσης και κράτησης για το είδος {0} καθώς η ποσότητα ή το ποσό είναι 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση : το σύστημα δεν θα ελέγχει για υπέρβαση ορίων παράδοσης και κράτησης για το είδος {0} καθώς η ποσότητα ή το ποσό είναι 0
 DocType: Notification Control,Quotation Message,Μήνυμα προσφοράς
 DocType: Issue,Opening Date,Ημερομηνία έναρξης
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},Η POS ρύθμιση {0} έχει ήδη δημιουργηθεί για το χρήστη : {1} και η εταιρεία {2}
 DocType: Journal Entry,Remark,Παρατήρηση
 DocType: Purchase Receipt Item,Rate and Amount,Τιμή και ποσό
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένα λογαριασμό εξόδων"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Βαρετό
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Από παραγγελία πώλησης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Από παραγγελία πώλησης
 DocType: Blog Category,Parent Website Route,Γονική διαδρομή ιστοσελίδας
 DocType: Sales Order,Not Billed,Μη τιμολογημένο
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Δεν δημιουργήθηκαν επαφές 
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Δεν δημιουργήθηκαν επαφές 
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Ανενεργό
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Κατά την ημερομηνία αποστολής του τιμολογίου
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Κατά την ημερομηνία αποστολής του τιμολογίου
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Ποσό αποδεικτικοού κόστους αποστολής εμπορευμάτων
 DocType: Time Log,Batched for Billing,Ομαδοποιημένα για χρέωση
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.
-DocType: POS Setting,Write Off Account,Διαγραφή λογαριασμού
-DocType: Purchase Invoice,Discount Amount,Ποσό έκπτωσης
+DocType: POS Profile,Write Off Account,Διαγραφή λογαριασμού
+sites/assets/js/erpnext.min.js +24,Discount Amount,Ποσό έκπτωσης
+DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο
 DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες)
 DocType: Email Digest,Expenses booked for the digest period,Κρατημένες δαπάνες για το χρονικό διάστημα 
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,Π.Χ. Φπα
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,Π.Χ. Φπα
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Στοιχείο 4
 DocType: Journal Entry Account,Journal Entry Account,Λογαριασμός λογιστικής εγγραφής
 DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος"
@@ -2582,11 +2629,10 @@
 DocType: Sales Order Item,Sales Order Date,Ημερομηνία παραγγελίας πώλησης 
 DocType: Sales Invoice Item,Delivered Qty,Ποσότητα που παραδόθηκε
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Αποθήκη {0}: η εταιρεία είναι απαραίτητη
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Η ποσοστιαία μεταβολή της ποσότητας που πρέπει να επιτραπεί κατά την παραλαβή ή την παράδοση του προϊόντος.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Κύρια εγγραφή φόρων και επιβαρύνσεων καλαθιού αγορών
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Πηγαίνετε στην κατάλληλη ομάδα (συνήθως Πηγή Χρηματοδότησης&gt; Βραχυπρόθεσμες Υποχρεώσεις&gt; φόρους και δασμούς και να δημιουργήσετε ένα νέο λογαριασμό (κάνοντας κλικ στην επιλογή Προσθήκη Παιδί) του τύπου «φόρος» και δεν αναφέρουν το ποσοστό φόρου.
 ,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Λέιζερ κοπή
 DocType: Event,Monday,Δευτέρα
 DocType: Journal Entry,Stock Entry,Καταχώρηση αποθέματος
@@ -2597,11 +2643,10 @@
 DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης
 DocType: Newsletter,Newsletter List,Λίστα Ενημερωτικό Δελτίο
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Ελέγξτε αν θέλετε να στείλετε τη βεβαίωση αποδοχών στο ταχυδρομείο κάθε υπάλληλου κατά την υποβολή βεβαίωσης αποδοχών
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Ελέγξτε αν θέλετε να στείλετε τη βεβαίωση αποδοχών στο ταχυδρομείο κάθε υπάλληλου κατά την υποβολή βεβαίωσης αποδοχών
 DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορών πρέπει να είναι ένας λογαριασμός τύπου 'υποχρέωση', δεδομένου ότι η συμφωνία αποθέματος είναι μια αρχική καταχώρηση."
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Παραλλαγές δεν μπορεί να δημιουργηθεί με το χέρι, προσθέστε χαρακτηριστικά στοιχείο στο σημείο πρότυπο"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Παραλλαγές δεν μπορεί να δημιουργηθεί με το χέρι, προσθέστε χαρακτηριστικά στοιχείο στο σημείο πρότυπο"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Που γίνονται οι μεταποιητικές εργασίες
 DocType: Page,All,Όλα
 DocType: Stock Entry Detail,Source Warehouse,Αποθήκη προέλευσης
@@ -2610,17 +2655,17 @@
 DocType: C-Form,Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε
 DocType: Communication,Sales User,Χρήστης πωλήσεων
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Η ελάχιστη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την μέγιστη ποσότητα
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Σετ
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Σετ
 DocType: Item,Warehouse-wise Reorder Levels,Επίπεδα επαναπαραγγελίας ανά αποθήκη
 DocType: Lead,Lead Owner,Ιδιοκτήτης επαφής
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Αποθήκη απαιτείται
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Αποθήκη απαιτείται
 DocType: Employee,Marital Status,Οικογενειακή κατάσταση
 DocType: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλικού
 DocType: Time Log,Will be updated when billed.,Θα ενημερωθεί με την τιμολόγηση.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
 DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Δημοσιεύθηκε
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Παραδόθηκαν
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ποσοστό μηνιαίας διανομής
 DocType: Territory,Territory Targets,Στόχοι περιοχών
@@ -2629,15 +2674,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Επικεφαλίδες επιστολόχαρτου για πρότυπα εκτύπωσης.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Τίτλοι για πρότυπα εκτύπωσης, π.Χ. Προτιμολόγιο."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive
-DocType: POS Setting,Update Stock,Ενημέρωση αποθέματος
+DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Στίλβωσης
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Τιμή Λ.Υ. 
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<A href=""#sales browser/territory""> προσθήκη / επεξεργασία < / a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Παρακαλώ κάντε λήψη ειδών από το δελτίο αποστολής
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Κέντρο Κόστους στην Εταιρεία
 DocType: Purchase Invoice,Terms,Όροι
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Δημιουργία νέου
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Δημιουργία νέου
 DocType: Buying Settings,Purchase Order Required,Απαιτείται παραγγελία αγοράς
 ,Item-wise Sales History,Ιστορικό πωλήσεων ανά είδος
 DocType: Expense Claim,Total Sanctioned Amount,Σύνολο εγκεκριμένων ποσών
@@ -2646,16 +2692,16 @@
 DocType: Expense Claim,Task,Έργασία
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Ξύρισμα
 DocType: Purchase Taxes and Charges,Reference Row #,Γραμμή αναφοράς #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί.
 ,Stock Ledger,Καθολικό αποθέματος
 DocType: Salary Slip Deduction,Salary Slip Deduction,Παρακρατήσεις στη βεβαίωση αποδοχών
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Για να ρυθμίσετε το επίπεδο επαναπαραγγελίας, το είδος πρέπει να είναι ένα είδος αγοράς"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Για να ρυθμίσετε το επίπεδο επαναπαραγγελίας, το είδος πρέπει να είναι ένα είδος αγοράς"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Σημειώσεις
 DocType: Opportunity,From,Από
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Επιλέξτε πρώτα έναν κόμβο ομάδας.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Επιλέξτε πρώτα έναν κόμβο ομάδας.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Κατεβάστε μια έκθεση που περιέχει όλες τις πρώτες ύλες με την πιο πρόσφατη κατάσταση των αποθεμάτων τους
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Αντιμετωπίζοντας
 DocType: Leave Application,Leave Balance Before Application,Υπόλοιπο άδειας πριν από την εφαρμογή
@@ -2666,7 +2712,7 @@
 DocType: Account,Rate at which this tax is applied,Ποσοστό με το οποίο επιβάλλεται ο φόρος αυτός
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Αναδιάταξη ποσότητας
 DocType: Company,Stock Adjustment Account,Λογαριασμός διευθέτησης αποθέματος
-DocType: Sales Invoice,Write Off,Διαγράφω
+sites/assets/js/erpnext.min.js +48,Write Off,Διαγράφω
 DocType: Time Log,Operation ID,Λειτουργία ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","(Login) ID για το χρήστη συστήματος. Αν οριστεί, θα γίνει προεπιλογή για όλες τις φόρμες Α.Δ."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Από {1}
@@ -2674,99 +2720,101 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Απώλεια ευκαιρίας
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Τα πεδία με έκπτωση θα είναι διαθέσιμα σε παραγγελία αγοράς, αποδεικτικό παραλαβής αγοράς, τιμολόγιο αγοράς"
 DocType: Report,Report Type,Τύπος έκθεσης
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Φόρτωση
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Φόρτωση
 DocType: BOM Replace Tool,BOM Replace Tool,Εργαλείο αντικατάστασης Λ.Υ.
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Αν δραστηριοποιείστε σε μεταποιητικές δραστηριότητες, επιτρέπει την επιλογή 'κατασκευάζεται '"
 DocType: Sales Invoice,Rounded Total,Στρογγυλοποιημένο σύνολο
-DocType: Sales BOM,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία.
+DocType: Product Bundle,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 %
 DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ.
 DocType: Purchase Order Item,Material Request Detail No,Αρ. Λεπτομερειών αίτησης υλικού
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Σκληρό καμπής
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
 DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Παρακαλώ εισάγετε 'αναμενόμενη ημερομηνία παράδοσης΄
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Απαριθμήστε τις κύριες εγγραφές φόρων ( π.Χ. Φπα, των ειδικών φόρων κατανάλωσης, θα πρέπει να έχουν μοναδικά ονόματα) και τους συντελεστές τους, τους οποίους μπορείτε να προσθέσετε ή να επεξεργαστείτε στην συνέχεια."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Σημείωση: εάν η πληρωμή δεν γίνεται κατά οποιαδήποτε αναφορά, δημιουργήστε την λογιστική εγγραφή χειροκίνητα."
 DocType: Item,Supplier Items,Είδη προμηθευτή
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,"Παρακαλούμε, εισάγετε atleast σειρά ένα χαρακτηριστικό στο σημείο Παραλλαγές πίνακα"
 DocType: Opportunity,Opportunity Type,Τύπος ευκαιρίας
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Νέα εταιρεία
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Το κέντρο κόστους απαιτείται για το λογαριασμό 'αποτελέσματα χρήσεως' {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Το κέντρο κόστους απαιτείται για το λογαριασμό 'αποτελέσματα χρήσεως' {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Οι συναλλαγές μπορούν να διαγραφούν μόνο από το δημιουργό της Εταιρείας
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Λάθος αριθμός των εγγραφών γενικής λογιστικής βρέθηκε. Μπορεί να έχετε επιλέξει λάθος λογαριασμό στη συναλλαγή.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Λάθος αριθμός των εγγραφών γενικής λογιστικής βρέθηκε. Μπορεί να έχετε επιλέξει λάθος λογαριασμό στη συναλλαγή.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Για να δημιουργήσετε ένα τραπεζικό λογαριασμό
 DocType: Hub Settings,Publish Availability,Διαθεσιμότητα δημοσίευσης
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
 ,Stock Ageing,Γήρανση αποθέματος
 DocType: Purchase Receipt,Automatically updated from BOM table,Ενημερώνεται αυτόματα από το BOM πίνακα
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Αυτόματη αποστολή email στις επαφές για την υποβολή των συναλλαγών.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Γραμμή {0}: για να ρυθμίσετε {1} περιοδικότητα, η διαφορά μεταξύ της ημερομηνίας από και έως \ πρέπει να είναι μεγαλύτερη ή ίση με {2}"""
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Στοιχείο 3
 DocType: Backup Manager,Sync with Dropbox,Συγχρονισμός με το dropbox
 DocType: Event,Sunday,Κυριακή
 DocType: Sales Team,Contribution (%),Συμβολή (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Αρμοδιότητες
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Αρμοδιότητες
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Πρότυπο
 DocType: Sales Person,Sales Person Name,Όνομα πωλητή
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Παρακαλώ εισάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Προσθήκη χρηστών
 DocType: Pricing Rule,Item Group,Ομάδα ειδών
 DocType: Task,Actual Start Date (via Time Logs),Πραγματική Ημερομηνία Έναρξης (μέσω χρόνος Καταγράφει)
 DocType: Stock Reconciliation Item,Before reconciliation,Πριν συμφιλίωση
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Έως {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Φόροι και επιβαρύνσεις που προστέθηκαν (νόμισμα της εταιρείας)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
 DocType: Sales Order,Partly Billed,Μερικώς τιμολογημένος
 DocType: Item,Default BOM,Προεπιλεγμένη Λ.Υ. 
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
 DocType: Time Log Batch,Total Hours,Σύνολο ωρών
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Η συνολική χρέωση πρέπει να είναι ίση με τη συνολική πίστωση. Η διαφορά είναι {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Η συνολική χρέωση πρέπει να είναι ίση με τη συνολική πίστωση. Η διαφορά είναι {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Αυτοκίνητο
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Οι άδειες για τον τύπο {0} έχουν ήδη κατανεμηθεί για τον υπάλληλο {1} για το φορολογικό έτος {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Οι άδειες για τον τύπο {0} έχουν ήδη κατανεμηθεί για τον υπάλληλο {1} για το φορολογικό έτος {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Το είδος είναι απαραίτητο
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Μεταλλικά ένεση γείσο
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Από το δελτίο αποστολής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Από το δελτίο αποστολής
 DocType: Time Log,From Time,Από ώρα
 DocType: Notification Control,Custom Message,Προσαρμοσμένο μήνυμα
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Επενδυτική τραπεζική
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency",Επιλέξτε τη χώρα σας και ελέγξτε την ζώνη ώρας και το νόμισμα.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency",Επιλέξτε τη χώρα σας και ελέγξτε την ζώνη ώρας και το νόμισμα.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} είναι σε κατάσταση 'συνεχιζόμενη'
 DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Αποξείδωση
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Άμμος χύτευσης
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Ηλεκτρολυτική
 DocType: Purchase Invoice Item,Rate,Τιμή
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Εκπαιδευόμενος
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Εκπαιδευόμενος
+DocType: Manage Variants Item,Manage Variants Item,Διαχειριστείτε Παραλλαγές του Είδους
 DocType: Newsletter,A Lead with this email id should exist,Μια επαφή με αυτή τη διεύθυνση email θα πρέπει να υπάρχει
 DocType: Stock Entry,From BOM,Από BOM
 DocType: Time Log,Billing Rate (per hour),Τιμολόγηση Τιμή (ανά ώρα)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Βασικός
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Οι μεταφορές αποθέματος πριν από τη {0} είναι παγωμένες
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Οι μεταφορές αποθέματος πριν από τη {0} είναι παγωμένες
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος'
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Η 'έως ημερομηνία' πρέπει να είναι η ίδια με την 'από ημερομηνία'΄για την άδεια μισής ημέρας
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","Π.Χ. Kg, μονάδα, αριθμοί, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","Π.Χ. Kg, μονάδα, αριθμοί, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
 DocType: Salary Structure,Salary Structure,Μισθολόγιο
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Πολλαπλοί κανόνας τιμής υπάρχουν με τα ίδια κριτήρια, παρακαλώ να επιλύσετε την διένεξη \ σύγκρουση με τον ορισμό προτεραιότητας. Κανόνες τιμής: {0}"""
 DocType: Account,Bank,Τράπεζα
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Αερογραμμή
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Υλικό έκδοσης
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Υλικό έκδοσης
 DocType: Material Request Item,For Warehouse,Για αποθήκη
 DocType: Employee,Offer Date,Ημερομηνία προσφοράς
 DocType: Hub Settings,Access Token,Η πρόσβαση παραχωρήθηκε
@@ -2776,14 +2824,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Συμπεριλαμβανομένων των στοιχείων για τις επιμέρους συνελεύσεις
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Αν έχετε μεγάλες μορφές εκτύπωσης, αυτό το χαρακτηριστικό μπορεί να χρησιμοποιηθεί για να χωρίσει τη σελίδα που θα εκτυπωθεί σε πολλές σελίδες με όλες τις κεφαλίδες και τα υποσέλιδα σε κάθε σελίδα"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Όλα τα εδάφη
-DocType: Party Type,Party Type Name,Όνομα τύπου συμβαλλόμενου
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Όλα τα εδάφη
 DocType: Purchase Invoice,Items,Είδη
 DocType: Fiscal Year,Year Name,Όνομα έτους
-DocType: Salary Manager,Process Payroll,Επεξεργασία μισθοδοσίας 
+DocType: Process Payroll,Process Payroll,Επεξεργασία μισθοδοσίας 
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
+DocType: Product Bundle Item,Product Bundle Item,Προϊόν Bundle Προϊόν
 DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
-DocType: Purchase Order Item,Image View,Προβολή εικόνας
+DocType: Purchase Invoice Item,Image View,Προβολή εικόνας
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Φινίρισμα και βιομηχανικές φινίρισμα
 DocType: Issue,Opening Time,Ώρα ανοίγματος
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα
@@ -2792,7 +2840,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Γεώτρηση
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Blow μορφοποίησης
 DocType: Purchase Taxes and Charges,Valuation and Total,Αποτίμηση και σύνολο
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Αυτό το στοιχείο είναι μια παραλλαγή του {0} (προτύπου). Τα χαρακτηριστικά θα αντιγραφούν  από το πρότυπο, εκτός αν έχει οριστεί «όχι αντιγραφή '"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Αυτό το στοιχείο είναι μια παραλλαγή του {0} (προτύπου). Τα χαρακτηριστικά θα αντιγραφούν  από το πρότυπο, εκτός αν έχει οριστεί «όχι αντιγραφή '"
 DocType: Account,Purchase User,Χρήστης αγορών
 DocType: Sales Order,Customer's Purchase Order Number,Αριθμός παραγγελίας αγοράς πελάτη 
 DocType: Notification Control,Customize the Notification,Προσαρμόστε την ενημέρωση
@@ -2804,45 +2852,48 @@
 DocType: Quotation,Maintenance Manager,Υπεύθυνος συντήρησης
 DocType: Workflow State,Search,Αναζήτηση
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Το σύνολο δεν μπορεί να είναι μηδέν
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,Οι 'ημέρες από την τελευταία παραγγελία' πρέπει να είναι περισσότερες από 0
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,Οι 'ημέρες από την τελευταία παραγγελία' πρέπει να είναι περισσότερες από 0
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Μπρουτζοκόλληση
 DocType: C-Form,Amended From,Τροποποίηση από
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Πρώτη ύλη
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Πρώτη ύλη
 DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Υπάρχει θυγατρικός λογαριασμός για αυτόν το λογαριασμό. Δεν μπορείτε να διαγράψετε αυτόν το λογαριασμό.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα. 
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Δεν υπάρχει προεπιλεγμένη Λ.Υ. Για το είδος {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Δεν υπάρχει προεπιλεγμένη Λ.Υ. Για το είδος {0}
 DocType: Leave Allocation,Carry Forward,Μεταφορά προς τα εμπρός
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε καθολικό
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε καθολικό
 DocType: Department,Days for which Holidays are blocked for this department.,Οι ημέρες για τις οποίες οι άδειες έχουν αποκλειστεί για αυτό το τμήμα
 ,Produced,Παράχθηκε
+DocType: Item,Item Code for Suppliers,Κώδικας στοιχείων για Προμηθευτές
 DocType: Issue,Raised By (Email),Δημιουργήθηκε από (email)
 DocType: Email Digest,General,Γενικός
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Επισύναψη επιστολόχαρτου
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Επισύναψη επιστολόχαρτου
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Λίστα φορολογική σας κεφάλια (π.χ. ΦΠΑ, Τελωνεία κλπ? Θα πρέπει να έχουν μοναδικά ονόματα) και κατ &#39;αποκοπή συντελεστές τους. Αυτό θα δημιουργήσει ένα πρότυπο πρότυπο, το οποίο μπορείτε να επεξεργαστείτε και να προσθέσετε περισσότερο αργότερα."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0}
 DocType: Journal Entry,Bank Entry,Καταχώρηση τράπεζας
 DocType: Authorization Rule,Applicable To (Designation),Εφαρμοστέα σε (ονομασία)
 DocType: Blog Post,Blog Post,Δημοσίευση blog
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Προσθήκη στο καλάθι
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Προσθήκη στο καλάθι
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Ομαδοποίηση κατά
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Ταχυδρομικές δαπάνες
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Σύνολο (ποσό)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Διασκέδαση & ψυχαγωγία
 DocType: Purchase Order,The date on which recurring order will be stop,Η ημερομηνία κατά την οποία η επαναλαμβανόμενη παραγγελία θα σταματήσει
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Χαρακτηριστικό Αξία {0} δεν μπορεί να αφαιρεθεί από {1} όπως υπάρχουν παραλλαγές του Είδους με αυτό το χαρακτηριστικό.
 DocType: Quality Inspection,Item Serial No,Σειριακός αριθμός είδους
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} Πρέπει να μειωθεί κατά {1} ή θα πρέπει να αυξηθεί η ανοχή υπερχείλισης
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} Πρέπει να μειωθεί κατά {1} ή θα πρέπει να αυξηθεί η ανοχή υπερχείλισης
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Σύνολο παρόντων
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Ώρα
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Ώρα
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Το είδος σειράς {0} δεν μπορεί να ενημερωθεί \ χρησιμοποιώντας συμφωνία αποθέματος"""
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
 DocType: Lead,Lead Type,Τύπος επαφής
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Δημιουργία προσφοράς
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής
 DocType: BOM Replace Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή
@@ -2858,13 +2909,12 @@
 DocType: Job Opening,Job Title,Τίτλος εργασίας
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Παραλήπτες
 DocType: Features Setup,Item Groups in Details,Ομάδες ειδών στις λεπτομέρειες
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Ο λογαριασμός δαπανών είναι απαραίτητος
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Ο λογαριασμός δαπανών είναι απαραίτητος
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Έναρξη Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Μια νέα παραλλαγή (είδους) θα δημιουργηθεί για κάθε συνδυασμό τιμών του χαρακτηριστικού
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Επισκεφθείτε την έκθεση για την έκτακτη συντήρηση.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες."
 DocType: Pricing Rule,Customer Group,Ομάδα πελατών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
 DocType: Item,Website Description,Περιγραφή δικτυακού τόπου
 DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης
 ,Sales Register,Ταμείο πωλήσεων
@@ -2874,18 +2924,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Ψυχρή έλαση
 DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
 DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
-DocType: POS Setting,POS Setting,Ρύθμιση POS 
+DocType: Manage Variants Item,Attributes,Γνωρίσματα
 DocType: Packing Slip,Get Items,Βρες είδη
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας
 DocType: DocField,Image,Εικόνα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Δημιούργησε τιμολόγιο έμμεσης εσωτερικής φορολογίας 
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Δημιούργησε δελτίο συσκευασίας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Δημιούργησε τιμολόγιο έμμεσης εσωτερικής φορολογίας 
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Δημιούργησε δελτίο συσκευασίας
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
 DocType: Communication,Other,Άλλος
 DocType: C-Form,C-Form,C-form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Αναγνωριστικό λειτουργίας δεν έχει οριστεί
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Αναγνωριστικό λειτουργίας δεν έχει οριστεί
 DocType: Production Order,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης
 DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
 DocType: Leave Type,Is Encash,Είναι είσπραξη
@@ -2895,7 +2947,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Τα στοιχεία με βάση το έργο δεν είναι διαθέσιμα στοιχεία για προσφορά
 DocType: Project,Expected End Date,Αναμενόμενη ημερομηνία λήξης
 DocType: Appraisal Template,Appraisal Template Title,Τίτλος προτύπου αξιολόγησης
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Εμπορικός
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Εμπορικός
 DocType: Cost Center,Distribution Id,ID διανομής
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Εκπληκτικές υπηρεσίες
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Όλα τα προϊόντα ή τις υπηρεσίες.
@@ -2903,30 +2955,34 @@
 DocType: Contact Us Settings,Address Line 2,Γραμμή διεύθυνσης 2
 DocType: ToDo,Reference,Αναφορά
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Διάτρηση
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Ποσότητα εκτός
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Κανόνες για τον υπολογισμό του ποσού αποστολής για την πώληση
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Επιλεγμένο αντικείμενο δεν μπορεί να έχει παραλλαγές.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ποσότητα εκτός
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Κανόνες για τον υπολογισμό του ποσού αποστολής για την πώληση
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Η σειρά είναι απαραίτητη
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Χρηματοοικονομικές υπηρεσίες
 DocType: Opportunity,Sales,Πωλήσεις
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Προεπιλεγμένοι λογαριασμοί εισπρακτέων
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Πριόνισμα
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Πλαστικοποίησης
 DocType: Item Reorder,Transfer,Μεταφορά
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
 DocType: Authorization Rule,Applicable To (Employee), Εφαρμοστέα σε (υπάλληλος)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date είναι υποχρεωτική
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Πυροσυσσωμάτωση
 DocType: Journal Entry,Pay To / Recd From,Πληρωτέο προς / λήψη από
 DocType: Naming Series,Setup Series,Εγκατάσταση σειρών
 DocType: Supplier,Contact HTML,Επαφή ΗΤΜΛ
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Έχετε μη αποθηκευμένες αλλαγές. Παρακαλούμε να σώσει.
 DocType: Landed Cost Voucher,Purchase Receipts,Αποδεικτικά παραλαβής αγορών
 DocType: Payment Reconciliation,Maximum Amount,Μέγιστο ποσό
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Πώς εφαρμόζεται ο κανόνας τιμολόγησης;
 DocType: Quality Inspection,Delivery Note No,Αρ. δελτίου αποστολής
 DocType: Company,Retail,Λιανική πώληση
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,O πελάτης {0} δεν υπάρχει
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,O πελάτης {0} δεν υπάρχει
 DocType: Attendance,Absent,Απών
+DocType: Product Bundle,Product Bundle,Πακέτο προϊόντων
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Σύνθλιψη
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Αγοράστε φόροι και επιβαρύνσεις Πρότυπο
 DocType: Upload Attendance,Download Template,Κατεβάστε πρότυπο
@@ -2934,54 +2990,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Κωδικός είδους πρώτης ύλης
 DocType: Journal Entry,Write Off Based On,Διαγραφή βάσει του
 DocType: Features Setup,POS View,Προβολή POS 
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Κάντε Πωλήσεις Επιστροφή
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Αρχείο εγκατάστασης για ένα σειριακό αριθμό
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Συνεχής χύτευση
-sites/assets/js/erpnext.min.js +6,Please specify a,Παρακαλώ ορίστε μια
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Δημιούργησε τιμολόγιο αγοράς
+sites/assets/js/erpnext.min.js +9,Please specify a,Παρακαλώ ορίστε μια
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Δημιούργησε τιμολόγιο αγοράς
 DocType: Offer Letter,Awaiting Response,Αναμονή Απάντησης
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Κρύο μέγεθος
 DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Ο λογαριασμός {0} δεν μπορεί να είναι ομάδα
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Περιοχή
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Ο λογαριασμός {0} δεν μπορεί να είναι ομάδα
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Περιοχή
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης
 DocType: Holiday List,Weekly Off,Εβδομαδιαίες αργίες
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Για παράδειγμα το 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Προσωρινά κέρδη / ζημιές (πίστωση)
+DocType: Sales Invoice,Return Against Sales Invoice,Επιστροφή Ενάντια Τιμολόγιο Πώλησης
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Στοιχείο 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Παρακαλώ ορίστε προεπιλεγμένη τιμή {0} στην εταιρεία {1}
 DocType: Serial No,Creation Time,Χρόνος δημιουργίας
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Σύνολο εσόδων
+DocType: Sales Invoice,Product Bundle Help,Προϊόν Βοήθεια Bundle
 ,Monthly Attendance Sheet,Μηνιαίο δελτίο συμμετοχής
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Δεν βρέθηκαν εγγραφές
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Ο λογαριασμός {0} είναι ανενεργός
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Δεν βρέθηκαν εγγραφές
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Ο λογαριασμός {0} είναι ανενεργός
 DocType: GL Entry,Is Advance,Είναι προκαταβολή
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι
 DocType: Sales Team,Contact No.,Αριθμός επαφής
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"Ο τύπος λογαριασμού ""κέρδη και ζημίες"" {0} δεν επιτρέπετεαι στην αρχική καταχώρηση λογαριασμών"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"Ο τύπος λογαριασμού ""κέρδη και ζημίες"" {0} δεν επιτρέπετεαι στην αρχική καταχώρηση λογαριασμών"
 DocType: Workflow State,Time,Χρόνος
 DocType: Features Setup,Sales Discounts,Εκπτώσεις πωλήσεων
 DocType: Hub Settings,Seller Country,Χώρα πωλητή
 DocType: Authorization Rule,Authorization Rule,Κανόνας εξουσιοδότησης
 DocType: Sales Invoice,Terms and Conditions Details,Λεπτομέρειες όρων και προϋποθέσεων
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Προδιαγραφές
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Προδιαγραφές
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Φόρους επί των πωλήσεων και Χρεώσεις Πρότυπο
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Ένδυση & αξεσουάρ
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Υποχρεωτικό αν το αποθηκεύσιμο είδος έχει οριστεί ναι. Επίσης, η αποθήκη προεπιλογή, όπου η δεσμευμένη ποσότητα που έχει οριστεί από την παραγγελία πώλησης."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Αριθμός παραγγελίας
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Αριθμός παραγγελίας
 DocType: Item Group,HTML / Banner that will show on the top of product list.,ΗΤΜΛ / banner που θα εμφανιστούν στην κορυφή της λίστας των προϊόντων.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Καθορίστε τις συνθήκες για τον υπολογισμό του κόστους αποστολής
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Προσθήκη παιδιού
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Προσθήκη παιδιού
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ο ρόλος επιτρέπεται να καθορίζει παγωμένους λογαριασμούς & να επεξεργάζετε παγωμένες καταχωρήσεις
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Δεν είναι δυνατή η μετατροπή του κέντρου κόστους σε καθολικό, όπως έχει κόμβους-παιδιά"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Δεν είναι δυνατή η μετατροπή του κέντρου κόστους σε καθολικό, όπως έχει κόμβους-παιδιά"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Ο συντελεστής μετατροπής είναι απαραίτητος
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Σειριακός αριθμός #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Σειριακός αριθμός #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Προμήθεια επί των πωλήσεων
 DocType: Offer Letter Term,Value / Description,Αξία / Περιγραφή
 ,Customers Not Buying Since Long Time,Πελάτες που έχουν πολύ καιρό να αγοράσουν
 DocType: Production Order,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Διογκώνοντας
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Χύτευση Εξατμιστική-μοτίβο
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Δαπάνες ψυχαγωγίας
@@ -2999,43 +3058,45 @@
 DocType: Sales Partner,Logo,Λογότυπο
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,Απαιτούνται {0} σειριακοί αριθμοί για το είδος {0}.Παρέχονται μόνο {0}.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Ελέγξτε αυτό, αν θέλετε να αναγκάσει τον χρήστη να επιλέξει μια σειρά πριν από την αποθήκευση. Δεν θα υπάρξει καμία προεπιλογή αν επιλέξετε αυτό."
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Δεν βρέθηκε είδος με σειριακός αριθμός {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Δεν βρέθηκε είδος με σειριακός αριθμός {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Άμεσες δαπάνες
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Θέλετε πραγματικά να συνεχίσετε αυτήν την αίτηση υλικού;
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Θέλετε πραγματικά να συνεχίσετε αυτήν την αίτηση υλικού;
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Νέα έσοδα πελατών
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Έξοδα μετακίνησης
 DocType: Maintenance Visit,Breakdown,Ανάλυση
 DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Ακονίζοντας
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Μόνο σειριακοί αριθμοί με κατάσταση 'διαθέσιμος' μπορούν να παραδοθούν
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Επιτήρηση
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Η προεπιλεγμένη αποθήκη είναι απαραίτητη για αποθηκεύσιμα είδη.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Επιτήρηση
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Η προεπιλεγμένη αποθήκη είναι απαραίτητη για αποθηκεύσιμα είδη.
 DocType: Feed,Full Name,Ονοματεπώνυμο
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Στερεώνοντας
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Πληρωμή του μισθού για τον μήνα {0} και έτος {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Πληρωμή του μισθού για τον μήνα {0} και έτος {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Η χρέωση και η πίστωση δεν είναι ίσες για αυτό το αποδεικτικό. Η διαφορά είναι {0}.
 ,Transferred Qty,Μεταφερόμενη ποσότητα
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Προγραμματισμός
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Πλοήγηση
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Προγραμματισμός
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Δημιούργησε χρονολόγιο παρτίδας
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Εκδόθηκε
 DocType: Project,Total Billing Amount (via Time Logs),Συνολικό Ποσό Χρέωσης (μέσω χρόνος Καταγράφει)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Πουλάμε αυτό το είδος
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,ID προμηθευτή
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Πουλάμε αυτό το είδος
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ID προμηθευτή
 DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών
 DocType: Sales Partner,Contact Desc,Περιγραφή επαφής
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Οι παραλλαγές είδους {0} δημιουργήθηκαν
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Οι παραλλαγές είδους {0} δημιουργήθηκαν
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Τύπος των φύλλων, όπως τυπική, για λόγους υγείας κλπ."
 DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email."
+DocType: Brand,Item Manager,Θέση Διευθυντή
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Προσθέστε γραμμές για να θέσουν ετήσιους προϋπολογισμούς σε λογαριασμούς.
 DocType: Buying Settings,Default Supplier Type,Προεπιλεγμένος τύπος προμηθευτής
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Λατομεία
 DocType: Production Order,Total Operating Cost,Συνολικό κόστος λειτουργίας
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Όλες οι επαφές.
 DocType: Newsletter,Test Email Id,Δοκιμαστικό email ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Συντομογραφία εταιρείας
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Συντομογραφία εταιρείας
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Αν ακολουθείτε έλεγχο ποιότητας. Επιτρέπει την επιλογή (εξασφάλιση ποιότητας) q.A. Απαιτείται και αρ. Δ.Π. στο αποδεικτικό παραλαβής αγοράς.
 DocType: GL Entry,Party Type,Τύπος συμβαλλόμενου
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο είδος
@@ -3047,26 +3108,25 @@
 DocType: Payment Tool,Set Matching Amounts,Ορισμός Matching Ποσά
 DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και επιβαρύνσεις που προστέθηκαν
 ,Sales Funnel,Χοάνη πωλήσεων
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Το Καλάθι
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Το Καλάθι
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Σας ευχαριστούμε για το ενδιαφέρον σας για την εγγραφή στις ενημερώσεις μας
 ,Qty to Transfer,Ποσότητα για μεταφορά
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Προσφορές σε επαφές ή πελάτες.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Ο ρόλος έχει τη δυνατότητα επεξεργασίας παγωμένου απόθεματος
 ,Territory Target Variance Item Group-Wise,Εύρος στόχων περιοχής ανά ομάδα ειδών
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Όλες οι ομάδες πελατών
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Όλες οι ομάδες πελατών
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} είναι σε κατάσταση 'σταματημένη'
 DocType: Account,Temporary,Προσωρινός
 DocType: Address,Preferred Billing Address,Προτιμώμενη διεύθυνση χρέωσης
 DocType: Monthly Distribution Percentage,Percentage Allocation,Ποσοστό κατανομής
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Γραμματέας
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Γραμματέας
 DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Κύρια εγγραφή είδους.
 DocType: Pricing Rule,Buying,Αγορά
 DocType: HR Settings,Employee Records to be created by,Εγγραφές των υπαλλήλων που πρόκειται να δημιουργηθούν από
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Αυτή η παρτίδα αρχείων καταγραφής χρονολογίου έχει ακυρωθεί.
-DocType: Purchase Invoice,Apply Discount On,Εφαρμόστε έκπτωση σε
 DocType: Salary Slip Earning,Salary Slip Earning,Αποδοχές στη βεβαίωση αποδοχών
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Πιστωτές
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές λεπτομέρειες για είδη
@@ -3074,13 +3134,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Προσφορά προμηθευτή
 DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Σιδερώματος
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} Είναι σταματημένο
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} Είναι σταματημένο
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
 DocType: Lead,Add to calendar on this date,Προσθήκη στο ημερολόγιο την ημερομηνία αυτή
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Κανόνες για την προσθήκη εξόδων αποστολής.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Κανόνες για την προσθήκη εξόδων αποστολής.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ο πελάτης είναι απαραίτητος
 DocType: Letter Head,Letter Head,Επικεφαλίδα επιστολόχαρτου
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} είναι υποχρεωτική για την Επιστροφή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Να Λάβω
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Συρρίκνωση τοποθέτηση
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Έσοδα / δαπάνες
 DocType: Employee,Personal Email,Προσωπικό email
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Συνολική διακύμανση
@@ -3092,30 +3155,32 @@
 DocType: Customer,From Lead,Από επαφή
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
 DocType: Hub Settings,Name Token,Name Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Πλάνες
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Πρότυπες πωλήσεις
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Πρότυπες πωλήσεις
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
 DocType: Serial No,Out of Warranty,Εκτός εγγύησης
 DocType: BOM Replace Tool,Replace,Αντικατάσταση
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Παρακαλώ εισάγετε προεπιλεγμένη μονάδα μέτρησης
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Παρακαλώ εισάγετε προεπιλεγμένη μονάδα μέτρησης
 DocType: Purchase Invoice Item,Project Name,Όνομα έργου
 DocType: Workflow State,Edit,Επεξεργασία
 DocType: Journal Entry Account,If Income or Expense,Εάν είναι έσοδα ή δαπάνη
 DocType: Email Digest,New Support Tickets,Νέα αιτήματα υποστήριξης
 DocType: Features Setup,Item Batch Nos,Αρ. Παρτίδας είδους
 DocType: Stock Ledger Entry,Stock Value Difference,Διαφορά αξίας αποθέματος
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Ανθρώπινο Δυναμικό
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Πληρωμή συμφωνίας 
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Φορολογικές απαιτήσεις
 DocType: BOM Item,BOM No,Αρ. Λ.Υ.
 DocType: Contact Us Settings,Pincode,Κωδικός pin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό
 DocType: Item,Moving Average,Κινητός μέσος
 DocType: BOM Replace Tool,The BOM which will be replaced,Η Λ.Υ. που θα αντικατασταθεί
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Η νέα Μ.Μ. Αποθέματος πρέπει να είναι διαφορετική από την τρέχουσα Μ.Μ.αποθέματος
 DocType: Account,Debit,Χρέωση
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Οι άδειες πρέπει να κατανέμονται σαν πολλαπλάσια του 0, 5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Οι άδειες πρέπει να κατανέμονται σαν πολλαπλάσια του 0, 5"
 DocType: Production Order,Operation Cost,Κόστος λειτουργίας
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Ανεβάστε παρουσίες από ένα αρχείο .csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Οφειλόμενο ποσό
@@ -3123,7 +3188,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Για να αναθέσετε αυτό το ζήτημα, χρησιμοποιήστε το πλήκτρο 'ανάθεση' στο πλαϊνό μενού."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Πάγωμα αποθεμάτων παλαιότερα από [ημέρες]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Αν δύο ή περισσότεροι κανόνες τιμολόγησης που βρέθηκαν με βάση τις παραπάνω προϋποθέσεις, εφαρμόζεται σειρά προτεραιότητας. Η προτεραιότητα είναι ένας αριθμός μεταξύ 0 και 20, ενώ η προεπιλεγμένη τιμή είναι μηδέν (κενό). Μεγαλύτερος αριθμός σημαίνει ότι θα υπερισχύσει εάν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με τους ίδιους όρους."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Κατά το τιμολόγιο
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Κατά το τιμολόγιο
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Φορολογικό Έτος: {0} δεν υπάρχει
 DocType: Currency Exchange,To Currency,Σε νόμισμα
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Επίτρεψε στους παρακάτω χρήστες να εγκρίνουν αιτήσεις αδειών για αποκλεισμένες ημέρες.
@@ -3147,28 +3212,28 @@
 DocType: Employee,Held On,Πραγματοποιήθηκε την
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Είδος παραγωγής
 ,Employee Information,Πληροφορίες υπαλλήλου
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Ποσοστό ( % )
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Ημερομηνία λήξης για η χρήση 
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Ποσοστό ( % )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Ημερομηνία λήξης για η χρήση 
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
 DocType: Quality Inspection,Incoming,Εισερχόμενος
-DocType: Item,Name and Description,Όνομα και περιγραφή
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Η προεπιλεγμένη μονάδα μέτρησης δεν μπορεί να αλλάξει άμεσα, διότι έχετε ήδη κάνει κάποια συναλλαγή(ες) με μια άλλη Μ.Μ. Για να αλλάξετε την προεπιλεγμένη Μ.Μ. χρησιμοποιήστε το εργαλείο αντικατάστασης Μ.Μ. στην εφαρμογή αποθέματος."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Η προεπιλεγμένη μονάδα μέτρησης δεν μπορεί να αλλάξει άμεσα, διότι έχετε ήδη κάνει κάποια συναλλαγή(ες) με μια άλλη Μ.Μ. Για να αλλάξετε την προεπιλεγμένη Μ.Μ. χρησιμοποιήστε το εργαλείο αντικατάστασης Μ.Μ. στην εφαρμογή αποθέματος."
 DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Μείωση κερδών για άδεια άνευ αποδοχών (Α.Α.Α.)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Προσθέστε χρήστες για τον οργανισμό σας, εκτός από τον εαυτό σας"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Περιστασιακή άδεια
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Ο λογαριασμός πίστωσης πρέπει να είναι λογαριασμός ευθύνης
 DocType: Batch,Batch ID,ID παρτίδας
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Σημείωση : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Σημείωση : {0}
 ,Delivery Note Trends,Τάσεις δελτίου αποστολής
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} Το είδος στη γραμμή {1} πρέπει να είναι αγορασμένο ή από υπεργολαβία
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Ο λογαριασμός: {0} μπορεί να ενημερώνεται μόνο μέσω συναλλαγών αποθέματος
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Ο λογαριασμός: {0} μπορεί να ενημερώνεται μόνο μέσω συναλλαγών αποθέματος
 DocType: GL Entry,Party,Συμβαλλόμενος
 DocType: Sales Order,Delivery Date,Ημερομηνία παράδοσης
 DocType: DocField,Currency,Νόμισμα
 DocType: Opportunity,Opportunity Date,Ημερομηνία ευκαιρίας
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Για τιμολόγηση
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Εργασία με το κομμάτι
+DocType: Purchase Receipt,Return Against Purchase Receipt,Επιστροφή Ενάντια απόδειξη αγοράς
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Για τιμολόγηση
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Εργασία με το κομμάτι
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Μέση τιμή αγοράς
 DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
 DocType: Employee,History In Company,Ιστορικό στην εταιρεία
@@ -3178,35 +3243,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή
 DocType: Accounts Settings,Accounts Settings,Ρυθμίσεις λογαριασμών
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Εγκαταστάσεις και μηχανήματα
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Μπορείτε να εισάγετε την ελάχιστη ποσότητα παραγγελίας αυτού του είδους.
 DocType: Sales Partner,Partner's Website,Ιστοσελίδα συνεργάτη
 DocType: Opportunity,To Discuss,Για συζήτηση
 DocType: SMS Settings,SMS Settings,Ρυθμίσεις SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Προσωρινή Λογαριασμοί
 DocType: Payment Tool,Column Break 1,Αλλαγή στήλης 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Μαύρος
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Μαύρος
 DocType: BOM Explosion Item,BOM Explosion Item,Είδος ανάπτυξης Λ.Υ.
 DocType: Account,Auditor,Ελεγκτής
 DocType: Purchase Order,End date of current order's period,Ημερομηνία λήξης της περιόδου της τρέχουσας παραγγελίας
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Πραγματοποίηση προσφοράς Επιστολή
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Απόδοση
 DocType: DocField,Fold,Αναδίπλωση
 DocType: Production Order Operation,Production Order Operation,Λειτουργία παραγγελίας παραγωγής
 DocType: Pricing Rule,Disable,Απενεργοποίηση
 DocType: Project Task,Pending Review,Εκκρεμής αναθεώρηση
-sites/assets/js/desk.min.js +558,Please specify,Παρακαλώ ορίστε
+sites/assets/js/desk.min.js +644,Please specify,Παρακαλώ ορίστε
 DocType: Task,Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αιτημάτων εξόδων)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,ID πελάτη
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID πελάτη
 DocType: Page,Page Name,Όνομα σελίδας
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,"Σε καιρό πρέπει να είναι μεγαλύτερη από ό, τι από καιρό"
 DocType: Purchase Invoice,Exchange Rate,Ισοτιμία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Αποθήκη {0}:ο γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Spindle φινίρισμα
 DocType: Material Request,% of materials ordered against this Material Request,% Των παραγγελθέντων υλικών σε αυτήν την αίτηση υλικών
 DocType: BOM,Last Purchase Rate,Τελευταία τιμή αγοράς
 DocType: Account,Asset,Περιουσιακό στοιχείο
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","Π.Χ. "" Mc """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Δεν μπορεί να υπάρχει απόθεμα για το είδος {0} γιατί έχει παραλλαγές
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","Π.Χ. "" Mc """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Δεν μπορεί να υπάρχει απόθεμα για το είδος {0} γιατί έχει παραλλαγές
 ,Sales Person-wise Transaction Summary,Περίληψη συναλλαγών ανά πωλητή
 DocType: System Settings,Time Zone,Ζώνη ώρας
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
@@ -3222,23 +3288,23 @@
 DocType: Sales Invoice,Paid Amount,Καταβληθέν ποσό
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Το κλείσιμο του λογαριασμού {0} πρέπει να είναι τύπου 'ευθύνη'
 ,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Η αποθήκη δεσμευμένων λείπει στις παραγγελίες πώλησης
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Η αποθήκη δεσμευμένων λείπει στις παραγγελίες πώλησης
 DocType: Item Variant,Item Variant,Παραλλαγή είδους
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Αυτό το πρότυπο διεύθυνσης ορίστηκε ως προεπιλογή, καθώς δεν υπάρχει άλλη προεπιλογή."
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Διαχείριση ποιότητας
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Διαχείριση ποιότητας
 DocType: Production Planning Tool,Filter based on customer,Φιλτράρισμα με βάση τον πελάτη
 DocType: Payment Tool Detail,Against Voucher No,Κατά τον αρ. αποδεικτικού
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Παρακαλώ εισάγετε ποσότητα για το είδος {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Παρακαλώ εισάγετε ποσότητα για το είδος {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Προειδοποίηση : η παραγγελία πώλησης {0} υπάρχει ήδη με τον ίδιο αριθμό παραγγελίας
 DocType: Employee External Work History,Employee External Work History,Ιστορικό εξωτερικών εργασιών υπαλλήλου
 DocType: Notification Control,Purchase,Αγορά
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Η κατάσταση του {0} {1} είναι τώρα {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Ισολογισμός ποσότητας
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Ισολογισμός ποσότητας
 DocType: Item Group,Parent Item Group,Ομάδα γονικού είδους
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} για {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Κέντρα κόστους
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Αποθήκες.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} για {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Κέντρα κόστους
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Αποθήκες.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1}
 DocType: Employee,Employment Type,Τύπος απασχόλησης
@@ -3246,37 +3312,43 @@
 DocType: Item Group,Default Expense Account,Προεπιλεγμένος λογαριασμός δαπανών
 DocType: Employee,Notice (days),Ειδοποίηση (ημέρες)
 DocType: Page,Yes,Ναι
-DocType: Cost Center,Material User,Χρήστης υλικόυ
 DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Κατά τον τύπο του αποδεικτικού πρέπει να είναι παραγγελία αγοράς, τιμολόγιο αγοράς ή ημερολογιακή εγγραφή "
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Κατά τον τύπο του αποδεικτικού πρέπει να είναι παραγγελία αγοράς, τιμολόγιο αγοράς ή ημερολογιακή εγγραφή "
 DocType: Account,Stock Adjustment,Διευθέτηση αποθέματος
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0}
 DocType: Production Order,Planned Operating Cost,Προγραμματισμένο λειτουργικό κόστος
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Νέο {0} όνομα
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Επισυνάπτεται #{0}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com Κλειδί API
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Επισυνάπτεται #{0}
 DocType: Job Applicant,Applicant Name,Όνομα αιτούντος
 DocType: Authorization Rule,Customer / Item Name,Πελάτης / όνομα είδους
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Συγκεντρωτικά ομάδα ** Τα στοιχεία ** σε μια άλλη ** Στοιχείο **. Αυτό είναι χρήσιμο εάν ομαδοποίηση ένα ορισμένο ** ** Είδη σε ένα πακέτο και να διατηρήσετε απόθεμα των συσκευασμένων ** Τα στοιχεία ** και όχι το συνολικό ** Το στοιχείο **. Το πακέτο ** Το στοιχείο ** θα έχουν &quot;Είναι αναντικατάστατο&quot; ως &quot;Όχι&quot; και &quot;είναι οι πωλήσεις Θέση&quot; ως &quot;Yes&quot;. Για παράδειγμα: Αν είστε πωλούν φορητούς υπολογιστές και Σακίδια ξεχωριστά και έχουν μια ειδική τιμή, εάν ο πελάτης αγοράζει και τα δύο, τότε ο φορητός υπολογιστής + σακίδιο θα είναι ένα νέο στοιχείο Bundle προϊόντων. Σημείωση: BOM = Bill Υλικών"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Ο σειριακός αριθμός είναι απαραίτητος για το είδος {0}
-sites/assets/js/desk.min.js +536,Created By,Δημιουργήθηκε από
+DocType: Variant Attribute,Attribute,Χαρακτηριστικό
+sites/assets/js/desk.min.js +622,Created By,Δημιουργήθηκε από
 DocType: Serial No,Under AMC,Σύμφωνα με Ε.Σ.Υ.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Το πσό αποτίμησης είδους υπολογίζεται εκ νέου εξετάζοντας τα αποδεικτικά κόστους μεταφοράς
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές πωλήσεων.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές πωλήσεων.
 DocType: BOM Replace Tool,Current BOM,Τρέχουσα Λ.Υ.
-sites/assets/js/erpnext.min.js +5,Add Serial No,Προσθήκη σειριακού αριθμού
+sites/assets/js/erpnext.min.js +7,Add Serial No,Προσθήκη σειριακού αριθμού
 DocType: Production Order,Warehouses,Αποθήκες
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Εκτύπωση και στάσιμο
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Κόμβος ομάδας
 DocType: Payment Reconciliation,Minimum Amount,Ελάχιστο ποσό
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Ενημέρωση τελικών ειδών
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Αυτόματη ρύθμιση. Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λ.π."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Ενημέρωση τελικών ειδών
 DocType: Workstation,per hour,Ανά ώρα
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Η σειρά {0} έχει ήδη χρησιμοποιηθεί σε {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Η σειρά {0} έχει ήδη χρησιμοποιηθεί σε {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Ο λογαριασμός για την αποθήκη (διαρκής απογραφή) θα δημιουργηθεί στο πλαίσιο του παρόντος λογαριασμού.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
 DocType: Company,Distribution,Διανομή
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Υπεύθυνος έργου
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Αποστολή
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Υπεύθυνος έργου
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Αποστολή
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%
 DocType: Account,Receivable,Εισπρακτέος
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
@@ -3284,14 +3356,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Εάν είναι επιλεγμένο, οι Λ.Υ. Για τα εξαρτήματα θα ληφθούν υπόψη για να παρθούν οι πρώτες ύλες. Διαφορετικά, όλα τα υπο-συγκρότημα είδη θα πρέπει να αντιμετωπίζονται ως πρώτη ύλη."
 DocType: Material Request,Material Issue,Έκδοση υλικού
 DocType: Hub Settings,Seller Description,Περιγραφή πωλητή
-DocType: Item,Is Stock Item,Είναι αποθηκεύσιμο
 DocType: Shopping Cart Price List,Shopping Cart Price List,Τιμοκατάλογος καλαθιού αγορών
 DocType: Employee Education,Qualification,Προσόν
 DocType: Item Price,Item Price,Τιμή είδους
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Σαπούνι & απορρυπαντικά
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion picture & βίντεο
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί
-DocType: Company,Default Settings,Προεπιλεγμένες ρυθμίσεις
 DocType: Warehouse,Warehouse Name,Όνομα αποθήκης
 DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Παρακαλώ εισάγετε ρόλο έγκρισης ή χρήστη έγκρισης
@@ -3301,26 +3371,25 @@
 DocType: Journal Entry,eg. Cheque Number,Π.Χ. Αριθμός επιταγής
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Η εταιρεία λείπει στις αποθήκες {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Εργαλείο αντικατάστασης Μ.Μ. για το απόθεμα
-DocType: POS Setting,Terms and Conditions,Όροι και προϋποθέσεις
+DocType: POS Profile,Terms and Conditions,Όροι και προϋποθέσεις
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες"
 DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
 DocType: Purchase Invoice,In Words,Με λόγια
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
 DocType: Production Planning Tool,Material Request For Warehouse,Αίτηση υλικού για αποθήκη
 DocType: Sales Order Item,For Production,Για την παραγωγή
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Παρακαλώ εισάγετε την παραγγελία πώλησης στον παραπάνω πίνακα
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Παρακαλώ εισάγετε την παραγγελία πώλησης στον παραπάνω πίνακα
 DocType: Project Task,View Task,Προβολή εργασιών
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Το οικονομικό έτος σας αρχίζει
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Το οικονομικό έτος σας αρχίζει
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Παρακαλώ εισάγετε αποδεικτικά παραλαβής αγοράς
 DocType: Sales Invoice,Get Advances Received,Βρες προκαταβολές που εισπράχθηκαν
 DocType: Email Digest,Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Η συναλλαγή δεν επιτρέπεται σε σταματημένες εντολές παραγωγής {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Η συναλλαγή δεν επιτρέπεται σε σταματημένες εντολές παραγωγής {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Ρύθμιση διακομιστή εισερχομένων για το email ID υποστήριξης. ( Π.Χ. Support@example.Com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Έλλειψη ποσότητας
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Γραμμή {0}: Συμβαλλόμενος και τύπος συμβαλλόμενου είναι απαραίτητα για τον λογαριασμό εισπρακτέων / πληρωτέων {1}
 DocType: Salary Slip,Salary Slip,Βεβαίωση αποδοχών
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Γυάλισμα
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Για να ενεργοποιήσετε την προβολή <b>point of sale</b>
@@ -3329,11 +3398,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Είδος παραγγελίας πώλησης
 DocType: Salary Slip,Payment Days,Ημέρες πληρωμής
 DocType: BOM,Manage cost of operations,Διαχειριστείτε το κόστος των εργασιών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Δημιούργησε πιστωτικό σημείωμα
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Δημιούργησε πιστωτικό σημείωμα
 DocType: Features Setup,Item Advanced,Στοιχεία είδους για προχωρημένους
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Θερμή έλαση
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Όταν υποβληθεί οποιαδήποτε από τις επιλεγμένες συναλλαγές, θα ανοίξει αυτόματα ένα pop-up παράθυρο email ώστε αν θέλετε να στείλετε ένα μήνυμα email στη συσχετισμένη επαφή για την εν λόγω συναλλαγή, με τη συναλλαγή ως συνημμένη."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Κύρια εγγραφή πελάτη
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Καθολικές ρυθμίσεις
 DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
 DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
@@ -3344,13 +3412,13 @@
 DocType: Customer,Sales Team Details,Λεπτομέρειες ομάδας πωλήσεων
 DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Αναρρωτική άδεια
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Αναρρωτική άδεια
 DocType: Email Digest,Email Digest,Ενημερωτικό άρθρο email
 DocType: Delivery Note,Billing Address Name,Όνομα διεύθυνσης χρέωσης
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Πολυκαταστήματα
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Ισοροπία συστήματος
 DocType: Workflow,Is Active,Είναι ενεργό
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Αποθηκεύστε πρώτα το έγγραφο.
 DocType: Account,Chargeable,Χρεώσιμο
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3358,21 +3426,22 @@
 DocType: Workflow State,Primary,Πρωταρχικός
 DocType: Expense Claim Detail,Expense Date,Ημερομηνία δαπάνης
 DocType: Item,Max Discount (%),Μέγιστη έκπτωση (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Ποσό τελευταίας παραγγελίας 
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Ποσό τελευταίας παραγγελίας 
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Ανατίναξη
 DocType: Company,Warn,Προειδοποιώ
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Η αποτίμηση είδους ενημερώθηκε
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να πάει στα αρχεία."
 DocType: BOM,Manufacturing User,Χρήστης παραγωγής
 DocType: Purchase Order,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Η συνολική αποτίμηση και τα μεταποιημένα ή ανασυσκευασμένα είδη δεν μπορεί να είναι μικρότερη από τη συνολική αποτίμηση των πρώτων υλών
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Η συνολική αποτίμηση και τα μεταποιημένα ή ανασυσκευασμένα είδη δεν μπορεί να είναι μικρότερη από τη συνολική αποτίμηση των πρώτων υλών
+DocType: Purchase Invoice,Recurring Print Format,Επαναλαμβανόμενες έντυπη μορφή
 DocType: Email Digest,New Projects,Νέα έργα
 DocType: Communication,Series,Σειρά
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παραγγελίας αγοράς
 DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Ταξινόμηση είδους
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Σκοπός επίσκεψης συντήρησης
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Περίοδος
 ,General Ledger,Γενικό καθολικό
@@ -3380,12 +3449,12 @@
 DocType: Item Attribute Value,Attribute Value,Χαρακτηριστικό αξία
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID, όπου ένας υποψήφιος θα αποστείλει email π.Χ. 'jobs@example.Com'"
 ,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
 DocType: Features Setup,To get Item Group in details table,Για λήψη της oμάδας ειδών σε πίνακα λεπτομερειών
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Επαναχαράσσοντας
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Χαλκογραφία
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Προμήθεια
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Δεν επιτρέπεται να απαντήσετε σε αυτό το εισιτήριο.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Προμήθεια
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3410,7 +3479,7 @@
  {% αν email_id%} email: {{email_id}} & lt? br & gt ? {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Προεπιλεγμένο ποσό
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Δεν βρέθηκε η αποθήκη στο σύστημα
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Δεν βρέθηκε η αποθήκη στο σύστημα
 DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση επιθεώρησης ποιότητας
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.
@@ -3422,21 +3491,24 @@
 DocType: HR Settings,Payroll Settings,Ρυθμίσεις μισθοδοσίας
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές.
 DocType: Email Digest,New Purchase Orders,Νέες παραγγελίες αγοράς
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Η ρίζα δεν μπορεί να έχει γονικό κέντρο κόστους
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Η ρίζα δεν μπορεί να έχει γονικό κέντρο κόστους
 DocType: Sales Invoice,C-Form Applicable,Εφαρμόσιμο σε C-Form
 DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Φροντίστε να είναι φιλικό προς το web 900px ( w ) με 100px ( h )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Φροντίστε να είναι φιλικό προς το web 900px ( w ) με 100px ( h )
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος
 DocType: Payment Tool,Get Outstanding Vouchers,Βρες εκκρεμή αποδεικτικά
 DocType: Warranty Claim,Resolved By,Επιλύθηκε από
 DocType: Appraisal,Start Date,Ημερομηνία έναρξης
-sites/assets/js/desk.min.js +512,Value,Αξία
+sites/assets/js/desk.min.js +598,Value,Αξία
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Κατανομή αδειών για μία περίοδο.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Κάντε κλικ εδώ για να επιβεβαιώσετε
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
 DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Ο σειριακός αριθμός {0} δεν μπορεί να διαγραφεί γιατί έχει παραδοθεί
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.)
+DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει
 DocType: Time Log,Hours,Ώρες
 DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Τροχαίο
@@ -3447,36 +3519,36 @@
 DocType: Backup Manager,Weekly,Εβδομαδιαίος
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Π.Χ. SMSgateway.Com / api / send_SMS.Cgi
 DocType: Maintenance Visit,Fully Completed,Πλήρως ολοκληρωμένο
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Τα προϊόντα θα πρέπει να ταξινομούνται κατά βάρος-ηλικία στις προεπιλογμένες αναζητήσεις. Όσο περισσότερο το βάρος-ηλικία, τόσο υψηλότερα το προϊόν θα εμφανίζεται στη λίστα."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ολοκληρωμένο
 DocType: Employee,Educational Qualification,Εκπαιδευτικά προσόντα
 DocType: Workstation,Operating Costs,Λειτουργικά έξοδα
 DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Μείνετε ενημερωμένοι
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} έχει προστεθεί με επιτυχία στην λίστα ενημερωτικών δελτίων μας.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Μηχανουργική κατεργασία με δέσμη ηλεκτρονίων
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Κύρια εγγραφή υπευθύνου αγορών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Η εντολή παραγωγής {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Η εντολή παραγωγής {0} πρέπει να υποβληθεί
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Κύριες εκθέσεις
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Κύριες εκθέσεις
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Ενημερώθηκαν τα υπόλοιπα για καθολικές καταχωρήσεις αποθέματος
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία
 DocType: Purchase Receipt Item,Prevdoc DocType,Τύπος εγγράφου του προηγούμενου εγγράφου
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Διάγραμμα των κέντρων κόστους
 ,Requested Items To Be Ordered,Είδη που ζητήθηκε να παραγγελθούν
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Οι παραγγελίες μου
 DocType: Price List,Price List Name,Όνομα τιμοκαταλόγου
 DocType: Time Log,For Manufacturing,Στον τομέα της Μεταποίησης
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Σύνολα
 DocType: BOM,Manufacturing,Παραγωγή
 ,Ordered Items To Be Delivered,Παραγγελθέντα είδη για παράδοση
 DocType: Account,Income,Έσοδα
 ,Setup Wizard,Οδηγός εγκατάστασης
 DocType: Industry Type,Industry Type,Τύπος βιομηχανίας
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Κάτι πήγε στραβά!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Κάτι πήγε στραβά!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ημερομηνία ολοκλήρωσης
 DocType: Purchase Invoice Item,Amount (Company Currency),Ποσό (νόμισμα της εταιρείας)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die χύτευσης
@@ -3485,31 +3557,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Παρακαλώ εισάγετε ένα έγκυρο αριθμό κινητού
 DocType: Email Digest,User Specific,Εξειδικευμένο για το χρήστη
 DocType: Budget Detail,Budget Detail,Λεπτομέρειες προϋπολογισμού
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
 DocType: Communication,Status,Κατάσταση
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Η Μ.Μ. ενημερώθηκε για το είδος {0}
 DocType: Company History,Year,Έτος
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Παρακαλώ ενημερώστε τις ρυθμίσεις SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Προφίλ
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Παρακαλώ ενημερώστε τις ρυθμίσεις SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Χρόνος καταγραφής {0} έχει ήδη χρεωθεί
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Ακάλυπτά δάνεια
 DocType: Cost Center,Cost Center Name,Όνομα κέντρου κόστους
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Το είδος {0} με σειριακό αριθμό {1} έχει ήδη εγκατασταθεί
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Μπορείτε να ξεκινήσετε επιλέγοντας τη συχνότητα δημιουργίας αντιγράφων ασφαλείας και την παροχή πρόσβασης για συγχρονισμό
 DocType: Maintenance Schedule Detail,Scheduled Date,Προγραμματισμένη ημερομηνία
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Συνολικό καταβεβλημένο ποσό
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Τα μηνύματα που είναι μεγαλύτερα από 160 χαρακτήρες θα χωρίζονται σε πολλαπλά μηνύματα
 DocType: Purchase Receipt Item,Received and Accepted,Που έχουν παραληφθεί και έγιναν αποδεκτά
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant",Όσο χαμηλότερος ο αριθμός τόσο υψηλότερη η προτεραιότητα στην κατάληξη του κωδικού είδους που θα δημιουργηθεί για αυτό το χαρακτηριστικό είδους για την παραλλαγή του είδους
 ,Serial No Service Contract Expiry,Λήξη σύμβασης παροχής υπηρεσιών για τον σειριακό αριθμό
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Υπάλληλος που δεν μπορεί να αλλάξει
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Δεν μπορείτε να πιστώσετε και να χρεώσετε ταυτόχρονα τον ίδιο λογαριασμό
+DocType: Item,Unit of Measure Conversion,Μονάδα μετατροπής Μέτρου
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Υπάλληλος που δεν μπορεί να αλλάξει
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Δεν μπορείτε να πιστώσετε και να χρεώσετε ταυτόχρονα τον ίδιο λογαριασμό
 DocType: Naming Series,Help HTML,Βοήθεια ΗΤΜΛ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Το σύνολο βάρους πού έχει ανατεθεί έπρεπε να είναι 100 %. Είναι {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Επίδομα πάνω-{0} ξεπεράστηκε για το είδος {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Επίδομα πάνω-{0} ξεπεράστηκε για το είδος {1}
 DocType: Address,Name of person or organization that this address belongs to.,Όνομα προσώπου ή οργανισμού που ανήκει αυτή η διεύθυνση.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Οι προμηθευτές σας
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Ένα άλλο μισθολόγιο είναι {0} ενεργό για τον υπάλληλο {0}. Παρακαλώ ορίστε την κατάσταση του ως ανενεργό για να προχωρήσετε.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Οι προμηθευτές σας
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Ένα άλλο μισθολόγιο είναι {0} ενεργό για τον υπάλληλο {0}. Παρακαλώ ορίστε την κατάσταση του ως ανενεργό για να προχωρήσετε.
 DocType: Purchase Invoice,Contact,Επαφή
 DocType: Features Setup,Exports,Εξαγωγές
 DocType: Lead,Converted,Έχει μετατραπεί
@@ -3526,33 +3599,31 @@
 DocType: Cost Center,Budgets,Κατασκευή έκθεσης
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Ενημέρωση
 DocType: Employee,Emergency Contact Details,Είδη επικοινωνίας έκτακτης ανάγκης
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Τι κάνει;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Τι κάνει;
 DocType: Delivery Note,To Warehouse,Προς αποθήκη
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Ο λογαριασμός {0} έχει εισαχθεί περισσότερες από μία φορά για τη χρήση {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Ο λογαριασμός {0} έχει εισαχθεί περισσότερες από μία φορά για τη χρήση {1}
 ,Average Commission Rate,Μέσος συντελεστής προμήθειας
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""έχει σειριακό αριθμό"" δεν μπορεί να είναι ""ναι"" για μη αποθηκεύσιμα είδη."
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""έχει σειριακό αριθμό"" δεν μπορεί να είναι ""ναι"" για μη αποθηκεύσιμα είδη."
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Η συμμετοχή δεν μπορεί να σημειωθεί για μελλοντικές ημερομηνίες
 DocType: Pricing Rule,Pricing Rule Help,Βοήθεια για τον κανόνα τιμολόγησης
 DocType: Purchase Taxes and Charges,Account Head,Κύρια εγγραφή λογαριασμού
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid",Ορίστε μια λίστα περιοχών για τις οποίες ο παρών τιμοκατάλογος ισχύει
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Ενημέρωση πρόσθετων δαπανών για τον υπολογισμό του κόστος μεταφοράς των ειδών
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Ηλεκτρικός
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Ηλεκτρικός
 DocType: Stock Entry,Total Value Difference (Out - In),Συνολική διαφορά αξίας (εξερχόμενη - εισερχόμενη)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Ο λογαριασμός Διαφορά υποχρεωτική για το σκοπό &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Από αξίωση εγγύησης
 DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής
 DocType: Item,Customer Code,Κωδικός πελάτη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Προεπιλεγμένος λογαριασμός αγορών στον οποίο θα χρεωθεί το κόστος του είδους.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Λείανση
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
 DocType: Buying Settings,Naming Series,Σειρά ονομασίας
 DocType: Leave Block List,Leave Block List Name,Όνομα λίστας αποκλεισμού ημερών άδειας
 DocType: User,Enabled,Ενεργοποιημένο
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Ενεργητικό αποθέματος
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Θέλετε πραγματικά να υποβάλλετε όλες βεβαιώσεις αποδοχών για τον μήνα {0} και το έτος {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Θέλετε πραγματικά να υποβάλλετε όλες βεβαιώσεις αποδοχών για τον μήνα {0} και το έτος {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Εισαγωγή συνδρομητών
 DocType: Target Detail,Target Qty,Ποσ.-στόχος
 DocType: Attendance,Present,Παρόν
@@ -3564,13 +3635,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι 
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Δραστηριότητες / εργασίες έργου
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Δημιουργία βεβαιώσεων αποδοχών
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} Δεν είναι έγκυρη ταυτότητα email
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} Δεν είναι έγκυρη ταυτότητα email
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",Η επιλογή αγορά πρέπει να οριστεί αν είναι επιλεγμένο το πεδίο 'εφαρμοστέο σε' ως {0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Η έκπτωση πρέπει να είναι μικρότερη από 100
 DocType: ToDo,Low,Χαμηλός
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Κλώση
 DocType: Landed Cost Voucher,Landed Cost Voucher,Αποδεικτικό κόστους αποστολής εμπορευμάτων
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Παρακαλώ να ορίσετε {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Παρακαλώ να ορίσετε {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Επανάληψη την ημέρα του μήνα
 DocType: Employee,Health Details,Λεπτομέρειες υγείας
 DocType: Offer Letter,Offer Letter Terms,Προσφορά Επιστολή Όροι
@@ -3579,7 +3650,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Αρ. λεπτομερειών λογιστικής εγγραφής
 DocType: Employee External Work History,Salary,Μισθός
 DocType: Serial No,Delivery Document Type,Τύπος εγγράφου παράδοσης
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Υποβολή όλων των βεβαιώσεων αποδοχών για τα παραπάνω επιλεγμένα κριτήρια
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Υποβολή όλων των βεβαιώσεων αποδοχών για τα παραπάνω επιλεγμένα κριτήρια
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} είδη συγχρονίστηκαν
 DocType: Sales Order,Partly Delivered,Έχει παραδοθεί μερικώς
 DocType: Sales Invoice,Existing Customer,Υφιστάμενος πελάτης
@@ -3587,74 +3658,77 @@
 DocType: Quality Inspection Reading,Reading 5,Μέτρηση 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Εισάγετε τα email ID χωρισμένα με κόμμα, ώστε να αποσταλεί αυτόματα η παραγγελία σε συγκεκριμένη ημερομηνία"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Το όνομα εκστρατείας είναι απαραίτητο
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Στρογγυλοποιήθηκε
 DocType: Maintenance Visit,Maintenance Date,Ημερομηνία συντήρησης
 DocType: Purchase Receipt Item,Rejected Serial No,Σειριακός αριθμός που απορρίφθηκε
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Βαθιά σχεδίασης
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",Παρακαλώ επιλέξτε είδος όπου τα πεδία 'είναι αποθηκεύσιμο είδος' είναι 'όχι' και 'είναι είδος πωλήσης' είναι 'ναι' και δεν υπάρχει άλλη Λ.Υ. Πωλήσεων
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Νέα Ενημερωτικό Δελτίο
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι προγενέστερη της ημερομηνίας λήξης για το είδος {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Προβολή υπόλοιπου
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Προβολή υπόλοιπου
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",". Παράδειγμα: abcd # # # # # αν έχει οριστεί σειρά και ο σειριακός αριθμός δεν αναφέρεται στις συναλλαγές, τότε θα δημιουργηθεί σειριακός αριθμός αυτόματα με βάση αυτή τη σειρά. Αν θέλετε πάντα να αναφέρεται ρητά ο σειριακός αριθμός για αυτό το προϊόν, αφήστε κενό αυτό το πεδίο"
 DocType: Upload Attendance,Upload Attendance,Ανεβάστε παρουσίες 
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Eύρος γήρανσης 2
 DocType: Journal Entry Account,Amount,Ποσό
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Καθηλωτική
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Η Λ.Υ. αντικαταστάθηκε
 ,Sales Analytics,Ανάλυση πωλήσεων
 DocType: Manufacturing Settings,Manufacturing Settings,Ρυθμίσεις παραγωγής
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
 DocType: Stock Entry Detail,Stock Entry Detail,Λεπτομέρειες καταχώρησης αποθέματος
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Θα πρέπει να είστε συνδεδεμένοι για να δείτε το καλάθι σας.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Νέο όνομα λογαριασμού
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Θα πρέπει να είστε συνδεδεμένοι για να δείτε το καλάθι σας.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Νέο όνομα λογαριασμού
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Κόστος πρώτων υλών που προμηθεύτηκαν
 DocType: Selling Settings,Settings for Selling Module,Ρυθμίσεις για τη λειτουργική μονάδα πωλήσεων
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Εξυπηρέτηση πελατών
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Εξυπηρέτηση πελατών
 DocType: Item Customer Detail,Item Customer Detail,Λεπτομέρειες πελατών είδους
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Επιβεβαίωση email σας
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Προσφορά υποψήφιος δουλειά.
 DocType: Notification Control,Prompt for Email on Submission of,Ερώτηση για email κατά την υποβολή του
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Το είδος {0} πρέπει να είναι ένα αποθηκεύσιμο είδος
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Το είδος {0} πρέπει να είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} Απαιτείται
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Κενού χύτευση
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Η αναμενόμενη ημερομηνία δεν μπορεί να είναι προγενέστερη της ημερομηνία αίτησης υλικού
 DocType: Contact Us Settings,City,Πόλη
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Διαχειριστείτε Στοιχείο παραλλαγές.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Κατεργασία με υπερήχους
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Το είδος {0} πρέπει να είναι ένα είδος πώλησης
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Σφάλμα: Δεν είναι ένα έγκυρο αναγνωριστικό;
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Το είδος {0} πρέπει να είναι ένα είδος πώλησης
 DocType: Naming Series,Update Series Number,Ενημέρωση αριθμού σειράς
 DocType: Account,Equity,Διαφορά ενεργητικού - παθητικού
 DocType: Task,Closing Date,Καταληκτική ημερομηνία
 DocType: Sales Order Item,Produced Quantity,Παραγόμενη ποσότητα
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Μηχανικός
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Μηχανικός
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
 DocType: Sales Partner,Partner Type,Τύπος συνεργάτη
 DocType: Purchase Taxes and Charges,Actual,Πραγματικός
 DocType: Purchase Order,% of materials received against this Purchase Order,% Των υλικών που παραλήφθηκαν σε αυτήν την παραγγελία αγοράς
 DocType: Authorization Rule,Customerwise Discount,Έκπτωση με βάση πελάτη
 DocType: Purchase Invoice,Against Expense Account,Κατά τον λογαριασμό δαπανών
 DocType: Production Order,Production Order,Εντολή παραγωγής
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί
 DocType: Quotation Item,Against Docname,Κατά όνομα εγγράφου
 DocType: SMS Center,All Employee (Active),Όλοι οι υπάλληλοι (ενεργοί)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Δείτε τώρα
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Επιλογή της χρονικής περιόδου που το τιμολόγιο θα δημιουργηθεί αυτόματα
 DocType: BOM,Raw Material Cost,Κόστος πρώτων υλών
-DocType: Item Reorder,Re-Order Level,Επίπεδο επαναπαραγγελίας
+DocType: Item,Re-Order Level,Επίπεδο επαναπαραγγελίας
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Εισάγετε τα είδη και την προγραμματισμένη ποσότητα για την οποία θέλετε να δημιουργηθούν οι εντολές παραγωγής ή να κατεβάσετε τις πρώτες ύλες για την ανάλυση.
-sites/assets/js/list.min.js +160,Gantt Chart,Διάγραμμα gantt 
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Μερικής απασχόλησης
+sites/assets/js/list.min.js +163,Gantt Chart,Διάγραμμα gantt 
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Μερικής απασχόλησης
 DocType: Employee,Applicable Holiday List,Εφαρμοστέος κατάλογος διακοπών
 DocType: Employee,Cheque,Επιταγή
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Η σειρά ενημερώθηκε
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Η σειρά ενημερώθηκε
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός
 DocType: Item,Serial Number Series,Σειρά σειριακών αριθμών
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι απαραίτητη για το απόθεμα του είδους {0} στη γραμμή {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Λιανική & χονδρική πώληση
 DocType: Issue,First Responded On,Πρώτη απάντηση στις
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Εμφάνιση του είδους σε πολλαπλές ομάδες
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Ο πρώτος χρήστης : εσείς
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Ο πρώτος χρήστης : εσείς
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Η ημερομηνία έναρξης και η ημερομηνία λήξης της χρήσης έχουν ήδη τεθεί για τη χρήση {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Επιτυχής συμφωνία
 DocType: Production Order,Planned End Date,Προγραμματισμένη ημερομηνία λήξης
@@ -3664,30 +3738,32 @@
 DocType: Page,No,Όχι
 DocType: BOM,Materials,Υλικά
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Δημιούργησε παράδοση
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Δημιούργησε παράδοση
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
 ,Item Prices,Τιμές είδους
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
 DocType: Period Closing Voucher,Period Closing Voucher,Δικαιολογητικό κλεισίματος περιόδου
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Κύρια εγγραφή τιμοκαταλόγου.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Κύρια εγγραφή τιμοκαταλόγου.
 DocType: Task,Review Date,Ημερομηνία αξιολόγησης
 DocType: DocPerm,Level,Επίπεδο
 DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Η αποθήκη προορισμού στη γραμμή {0} πρέπει να είναι η ίδια όπως στη εντολή παραγωγής
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Η αποθήκη προορισμού στη γραμμή {0} πρέπει να είναι η ίδια όπως στη εντολή παραγωγής
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Δεν έχετε άδεια να χρησιμοποιήσετε το εργαλείο πληρωμής
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,Οι διευθύνσεις email για επαναλαμβανόμενα %s δεν έχουν οριστεί
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,Οι διευθύνσεις email για επαναλαμβανόμενα %s δεν έχουν οριστεί
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Άλεσμα
+DocType: Company,Round Off Account,Στρογγυλεύουν Λογαριασμού
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Φάγωμα
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Δαπάνες διοικήσεως
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Συμβουλή
 DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών
-sites/assets/js/erpnext.min.js +45,Change,Αλλαγή
+sites/assets/js/erpnext.min.js +48,Change,Αλλαγή
 DocType: Purchase Invoice,Contact Email,Email επαφής
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Η παραγγελία αγοράς {0} είναι 'σταματημένη' 
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Η παραγγελία αγοράς {0} είναι 'σταματημένη' 
 DocType: Appraisal Goal,Score Earned,Αποτέλεσμα 
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","Π.Χ. "" Η εταιρεία μου llc """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Ανακοίνωση Περίοδος
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","Π.Χ. "" Η εταιρεία μου llc """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Ανακοίνωση Περίοδος
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Κάντε Αγορά Επιστροφή
 DocType: Bank Reconciliation Detail,Voucher ID,ID αποδεικτικού
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Αυτή είναι μια κύρια περιοχή και δεν μπορεί να επεξεργαστεί.
 DocType: Packing Slip,Gross Weight UOM,Μ.Μ. Μικτού βάρους 
@@ -3701,9 +3777,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
 DocType: Item,Default Warehouse,Προεπιλεγμένη αποθήκη 
 DocType: Task,Actual End Date (via Time Logs),Πραγματική Ημερομηνία λήξης (μέσω χρόνος Καταγράφει)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Παρακαλώ εισάγετε γονικό κέντρο κόστους 
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Παρακαλώ εισάγετε γονικό κέντρο κόστους 
 DocType: Delivery Note,Print Without Amount,Εκτυπώστε χωρίς ποσό
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Η φορολογική κατηγορία δεν μπορεί να είναι αποτίμηση ή αποτίμηση και σύνολο, γιατι τα είδη δεν είναι είδη αποθέματος"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Η φορολογική κατηγορία δεν μπορεί να είναι αποτίμηση ή αποτίμηση και σύνολο, γιατι τα είδη δεν είναι είδη αποθέματος"
 DocType: User,Last Name,Επώνυμο
 DocType: Web Page,Left,Αριστερά
 DocType: Event,All Day,Ολοήμερο
@@ -3711,7 +3788,7 @@
 DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5)
 DocType: Contact Us Settings,State,Πολιτεία
 DocType: Batch,Batch,Παρτίδα
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Υπόλοιπο
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Υπόλοιπο
 DocType: Project,Total Expense Claim (via Expense Claims),Σύνολο αξίωση Εξόδων (μέσω αξιώσεις Εξόδων)
 DocType: User,Gender,Φύλο
 DocType: Journal Entry,Debit Note,Χρεωστικό σημείωμα
@@ -3719,22 +3796,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Δεν έχει λήξει
 DocType: Journal Entry,Total Debit,Συνολική χρέωση
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Πωλητής
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Συνέχεια παραγγελίας αγορών
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Συνέχεια παραγγελίας αγορών
 DocType: Sales Invoice,Cold Calling,Cold calling
 DocType: SMS Parameter,SMS Parameter,Παράμετροι SMS 
 DocType: Maintenance Schedule Item,Half Yearly,Εξαμηνιαία
 DocType: Lead,Blog Subscriber,Συνδρομητής blog
 DocType: Email Digest,Income Year to Date,Έσοδα έτους έως ημερομηνία
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Δημιουργία κανόνων για τον περιορισμό των συναλλαγών που βασίζονται σε αξίες.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Δημιουργία κανόνων για τον περιορισμό των συναλλαγών που βασίζονται σε αξίες.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Εάν είναι επιλεγμένο, ο συνολικός αριθμός των εργάσιμων ημερών θα περιλαμβάνει τις αργίες, και αυτό θα μειώσει την αξία του μισθού ανά ημέρα"
 DocType: Purchase Invoice,Total Advance,Σύνολο προκαταβολών
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Συνέχεια αίτησης υλικών
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Συνέχεια αίτησης υλικών
 DocType: Workflow State,User,Χρήστης
 DocType: Opportunity Item,Basic Rate,Βασική τιμή
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Ορισμός ως απολεσθέν
+DocType: Customer,Credit Days Based On,Πιστωτικές ημερών βάσει της
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Ενημέρωση υπολοίπων αποθέματος
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο πωλήσεων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Δεν μπορεί να επιστρέψει πάνω από {0} για το είδος {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Προγραμματίστε κούτσουρα χρόνο εκτός των ωρών εργασίας του σταθμού εργασίας.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} Έχει ήδη υποβληθεί
 ,Items To Be Requested,Είδη που θα ζητηθούν
@@ -3746,24 +3823,24 @@
 DocType: Production Planning Tool,Filter based on item,Φιλτράρισμα με βάση το είδος
 DocType: Fiscal Year,Year Start Date,Ημερομηνία έναρξης έτους
 DocType: Attendance,Employee Name,Όνομα υπαλλήλου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός ευθύνης
 DocType: Sales Invoice,Rounded Total (Company Currency),Στρογγυλοποιημένο σύνολο (νόμισμα της εταιρείας)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού"
 DocType: Purchase Common,Purchase Common,Purchase common
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Από ευκαιρία
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Από ευκαιρία
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Τυφλές
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Παροχές σε εργαζομένους
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Παροχές σε εργαζομένους
 DocType: Sales Invoice,Is POS,Είναι POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1}
 DocType: Production Order,Manufactured Qty,Παραγόμενη ποσότητα
 DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Λογαριασμοί για πελάτες.
 DocType: DocField,Default,Προεπιλεγμένο
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Επιλέγοντας 'ναι' θα επιτραπεί σε αυτό το στοιχείο να εμφανιστεί στην παραγγελία αγοράς, αποδεικτικό παραλαβής αγοράς."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} συνδρομητές προστίθενται
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}"
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} συνδρομητές προστέθηκαν
 DocType: Maintenance Schedule,Schedule,Χρονοδιάγραμμα
 DocType: Account,Parent Account,Γονικός λογαριασμός
 DocType: Serial No,Available,Διαθέσιμος
@@ -3783,26 +3860,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Για να δημιουργήσετε ένα λογαριασμό φόρων
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών
 DocType: Account,Stock,Απόθεμα
 DocType: Employee,Current Address,Τρέχουσα διεύθυνση
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Εάν το είδος είναι μια παραλλαγή ενός άλλου είδους, τότε η περιγραφή, η εικόνα, η τιμολόγηση, οι φόροι κλπ θα οριστούν από το πρότυπο εκτός αν οριστούν ειδικά"
 DocType: Serial No,Purchase / Manufacture Details,Αγορά / λεπτομέρειες παραγωγής
 DocType: Employee,Contract End Date,Ημερομηνία λήξης συμβολαίου
 DocType: Sales Order,Track this Sales Order against any Project,Παρακολουθήστε αυτές τις πωλήσεις παραγγελίας σε οποιουδήποτε έργο
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Ο τιμοκατάλογος δεν έχει ρυθμιστεί.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Ο τιμοκατάλογος δεν έχει ρυθμιστεί.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Εμφάνισε παραγγελίες πώλησης (εκκρεμεί παράδοση) με βάση τα ανωτέρω κριτήρια
 DocType: DocShare,Document Type,Τύπος εγγράφου
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Από προσφορά προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Από προσφορά προμηθευτή
 DocType: Deduction Type,Deduction Type,Τύπος κράτησης
 DocType: Attendance,Half Day,Μισή ημέρα
 DocType: Serial No,Not Available,Μη διαθέσιμο
 DocType: Pricing Rule,Min Qty,Ελάχιστη ποσότητα
 DocType: GL Entry,Transaction Date,Ημερομηνία συναλλαγής
 DocType: Production Plan Item,Planned Qty,Προγραμματισμένη ποσότητα
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Σύνολο φόρου
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Σύνολο φόρου
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά
 DocType: Stock Entry,Default Target Warehouse,Προεπιλεγμένη αποθήκη προορισμού
 DocType: Purchase Invoice,Net Total (Company Currency),Καθαρό σύνολο (νόμισμα της εταιρείας)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Σειρά {0}: Τύπος Πάρτυ και το Κόμμα ισχύει μόνο κατά Εισπρακτέα / Πληρωτέα λογαριασμού
 DocType: Notification Control,Purchase Receipt Message,Μήνυμα αποδεικτικού παραλαβής αγοράς
 DocType: Production Order,Actual Start Date,Πραγματική ημερομηνία έναρξης
 DocType: Sales Order,% of materials delivered against this Sales Order,% Των υλικών που παραδόθηκαν σε αυτήν την παραγγελία πώλησης
@@ -3821,13 +3900,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Στο ποσό της προηγούμενης γραμμής
 DocType: Email Digest,New Delivery Notes,Νέα δελτία αποστολής
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Παρακαλώ εισάγετε ποσό πληρωμής σε τουλάχιστον μία σειρά
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Παρακαλώ γράψτε κάτι στο θέμα και το μήνυμα!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Γραμμή {0}:το ποσό πληρωμής δεν μπορεί να είναι μεγαλύτερο από ό,τι το οφειλόμενο ποσό"
+DocType: POS Profile,POS Profile,POS Προφίλ
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Γραμμή {0}:το ποσό πληρωμής δεν μπορεί να είναι μεγαλύτερο από ό,τι το οφειλόμενο ποσό"
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Το σύνολο των απλήρωτων
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Το αρχείο καταγραφής χρονολογίου δεν είναι χρεώσιμο
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
-DocType: System Settings,Localization,Τοπικοποίηση
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Αγοραστής
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Παρακαλώ εισάγετε τα αποδεικτικά έναντι χειροκίνητα
 DocType: SMS Settings,Static Parameters,Στατικές παράμετροι
 DocType: Purchase Order,Advance Paid,Προκαταβολή που καταβλήθηκε
@@ -3836,13 +3916,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Βραχυπρόθεσμες υποχρεώσεις
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Αποστολή μαζικών SMS στις επαφές σας
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Σκεφτείτε φόρο ή επιβάρυνση για
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Η πραγματική ποσότητα είναι υποχρεωτική
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Επιλέξτε 'ναι' αν διατηρείται αποθέματα του προϊόντος αυτού στην απογραφή.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Το είδος {0} δεν υπάρχει σε {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Η πραγματική ποσότητα είναι υποχρεωτική
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-κύλισης
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Πιστωτική κάρτα
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Πιστωτική κάρτα
 DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αποθέματος.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αποθέματος.
 DocType: Purchase Invoice,Next Date,Επόμενη ημερομηνία
 DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Παρακαλώ εισάγετε φόρους και επιβαρύνσεις
@@ -3854,7 +3932,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Από το νόμισμα και σε νόμισμα δεν μπορεί να είναι ίδια
 DocType: Stock Entry,Repack,Επανασυσκευασία
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Πρέπει να αποθηκεύσετε τη φόρμα πριν προχωρήσετε
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Επισύναψη logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Επισύναψη logo
 DocType: Customer,Commission Rate,Ποσό προμήθειας
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Αποκλεισμός αιτήσεων άδειας από το τμήμα
 DocType: Production Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας
@@ -3865,12 +3943,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Μετοχικού Κεφαλαίου
 DocType: Packing Slip,Package Weight Details,Λεπτομέρειες βάρος συσκευασίας
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Επιλέξτε ένα αρχείο csv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Σχεδιαστής
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων
+DocType: Backup Manager,Send Backups to Dropbox,Αποστολή αντίγραφα ασφαλείας σε Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Για να λάβετε και Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Σχεδιαστής
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων
 DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης
-DocType: Party Type,Allow Children,Επίτρεψε τα παιδιά
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
-DocType: Purchase Invoice Item,Discount %,% Έκπτωσης
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Αυτόματη δημιουργία Υλικό Αίτημα εάν η ποσότητα πέσει κάτω από αυτό το επίπεδο
 ,Item-wise Purchase Register,Ταμείο αγορών ανά είδος
 DocType: Batch,Expiry Date,Ημερομηνία λήξης
 ,Supplier Addresses and Contacts,Διευθύνσεις προμηθευτή και επαφές
@@ -3879,14 +3958,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
 DocType: Supplier,Credit Days,Ημέρες πίστωσης
 DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Λήψη ειδών από Λ.Υ.
-DocType: Item,Lead Time Days,Ημέρες ανοχής
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Λήψη ειδών από Λ.Υ.
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill Υλικών
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1}
 DocType: Backup Manager,Send Notifications To,Αποστολή ενημερώσεων σε
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ημ. αναφοράς
 DocType: Employee,Reason for Leaving,Αιτιολογία αποχώρησης
 DocType: Expense Claim Detail,Sanctioned Amount,Ποσό κύρωσης
 DocType: GL Entry,Is Opening,Είναι άνοιγμα
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει
 DocType: Account,Cash,Μετρητά
 DocType: Employee,Short biography for website and other publications.,Σύντομη βιογραφία για την ιστοσελίδα και άλλες δημοσιεύσεις.
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index fad7fec..c2e7ec1 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Si ha creado una plantilla estándar de las tasas de compra y gastos de plantilla, seleccione uno y haga clic en el botón de abajo."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancelar Visita {0} antes de cancelar este Reclamo de Garantía
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Productos de Consumo
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,"Por favor, seleccione Partido Tipo primero"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Por favor, seleccione Partido Tipo primero"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Recocido
 DocType: Item,Customer Items,Artículos de clientes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
 DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo a hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Notificaciones por correo electrónico
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificaciones por correo electrónico
 DocType: Item,Default Unit of Measure,Unidad de Medida Predeterminada
 DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta
 DocType: Employee,Leave Approvers,Supervisores de Vacaciones
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Verificar Inventario y Tasa
 DocType: About Us Settings,Website,Sitio Web
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Compactación más sinterización
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","El artículo que representa el paquete . Este artículo debe estar como "" Es Stock Item"" como "" No"" y ""¿ Punto de venta"" como "" Sí"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","El artículo que representa el paquete . Este artículo debe estar como "" Es Stock Item"" como "" No"" y ""¿ Punto de venta"" como "" Sí"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculado en la transacción.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Por favor introduzca Empleado Id de este párroco ventas
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},"Por favor, establece las claves de acceso de Google Drive en {0}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Desde Solicitud de material
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Árbol
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Desde Solicitud de material
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árbol
 DocType: Job Applicant,Job Applicant,solicitante de empleo
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Legal
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Legal
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},La tarifa actual no puede ser incluida en el precio del artículo en la fila {0}
 DocType: C-Form,Customer,Cliente
 DocType: Purchase Receipt Item,Required By,Requerido por
+DocType: Delivery Note,Return Against Delivery Note,Regreso Contra entrega Nota
 DocType: Department,Department,Departamento
 DocType: Purchase Order,% Billed,% Facturado
-DocType: Selling Settings,Customer Name,Nombre del Cliente
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Tipo de cambio debe ser el mismo que {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Nombre del Cliente
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos los campos relacionados tales como divisa, tasa de conversión, el total de exportaciones, total general de las exportaciones, etc están disponibles en la nota de entrega, Punto de venta, cotización, factura de venta, órdenes de venta, etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
 DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos
 DocType: Leave Type,Leave Type Name,Nombre de Tipo de Vacaciones
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Serie actualizado correctamente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Serie actualizado correctamente
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Puntadas
 DocType: Pricing Rule,Apply On,Aplique En
 DocType: Item Price,Multiple Item prices.,Precios de Artículos Múltiples
 ,Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos
 DocType: SMS Center,All Supplier Contact,Todos Contactos de Proveedores
 DocType: Quality Inspection Reading,Parameter,Parámetro
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Por favor, especifique una lista de precios que es válido para el territorio"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Esperado Fecha de finalización no puede ser inferior a Fecha prevista de inicio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,No realmente quiere destapar orden de producción:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Por favor, especifique una lista de precios que es válido para el territorio"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Esperado Fecha de finalización no puede ser inferior a Fecha prevista de inicio
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,No realmente quiere destapar orden de producción:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Nueva Aplicación de Permiso
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Cheque de Gerencia
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Cheque de Gerencia
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . Para mantener el código de artículo del cliente y para efectuar búsquedas en ellos en función de ese código use esta opción
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de Cuenta de Pago
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Mostrar variantes
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Mostrar variantes
 DocType: Sales Invoice Item,Quantity,Cantidad
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstamos (pasivos )
 DocType: Employee Education,Year of Passing,Año de Fallecimiento
 DocType: Designation,Designation,Puesto
 DocType: Production Plan Item,Production Plan Item,Plan de Producción de artículos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Haz tu nuevo perfil de POS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Cuidado de la Salud
 DocType: Purchase Invoice,Monthly,Mensual
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Factura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Factura
 DocType: Maintenance Schedule Item,Periodicity,Periodicidad
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Dirección De Correo Electrónico
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Dirección De Correo Electrónico
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Defensa
 DocType: Company,Abbr,Abrev
 DocType: Appraisal Goal,Score (0-5),Puntuación ( 0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Fila # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,Vehículo No
-sites/assets/js/erpnext.min.js +50,Please select Price List,"Por favor, seleccione Lista de precios"
+sites/assets/js/erpnext.min.js +53,Please select Price List,"Por favor, seleccione Lista de precios"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Tratamiento de la madera
 DocType: Production Order Operation,Work In Progress,Trabajos en Curso
 DocType: Company,If Monthly Budget Exceeded,Si Presupuesto mensual excedido
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Impresión 3D
 DocType: Employee,Holiday List,Lista de Feriados
 DocType: Time Log,Time Log,Hora de registro
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Contador
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Contador
+DocType: Cost Center,Stock User,Foto del usuario
 DocType: Company,Phone No,Teléfono No
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Bitácora de actividades realizadas por los usuarios frente a las tareas que se pueden utilizar para el tiempo de seguimiento, facturación."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nuevo {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Nuevo {0}: # {1}
 ,Sales Partners Commission,Comisión del Socio de Ventas
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
 DocType: Backup Manager,Allow Google Drive Access,Permitir Acceso a Google Drive
 DocType: Email Digest,Projects & System,Proyectos y Sistema
 DocType: Print Settings,Classic,Clásico
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Cantidad solicitada para la compra
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nuevo nombre"
 DocType: Packed Item,Parent Detail docname,Detalle Principal docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kilogramo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kilogramo
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Apertura de un Trabajo .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Publicidad
 DocType: Employee,Married,Casado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
 DocType: Payment Reconciliation,Reconcile,Conciliar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,tienda de comestibles
 DocType: Quality Inspection Reading,Reading 1,Lectura 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Hacer Entrada del Banco
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Hacer Entrada del Banco
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Fondos de Pensiones
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Almacén o Bodega es obligatorio si el tipo de cuenta es Almacén
 DocType: SMS Center,All Sales Person,Todos Ventas de Ventas
+DocType: Lead,Person Name,Nombre de la Persona
 DocType: Backup Manager,Credentials,Credenciales
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Compruebe si el orden recurrente, desmarque para detener recurrentes o poner  Fecha Final"
 DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
 DocType: Account,Credit,Crédito
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, instalación del sistema de nombres de los empleados en Recursos Humanos > Configuración de recursos humanos"
-DocType: POS Setting,Write Off Cost Center,Solicitar Centro de Costo
+DocType: POS Profile,Write Off Cost Center,Solicitar Centro de Costo
 DocType: Warehouse,Warehouse Detail,Detalle de almacenes
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,El Artículo Principal {0} no debe ser un elemento en Stock y debe ser un Artículo para Venta
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,El Artículo Principal {0} no debe ser un elemento en Stock y debe ser un Artículo para Venta
 DocType: Item,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe un cliente con el mismo nombre
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por Hora / 60) * Tiempo real de la Operación
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Obtenga Especificación Detalles
 DocType: Lead,Interested,Interesado
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Lista de Materiales
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Desde {0} a {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Apertura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Desde {0} a {1}
 DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
 DocType: Journal Entry,Opening Entry,Entrada de Apertura
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} es obligatorio
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Contacto (principal).
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
 DocType: Lead,Product Enquiry,Consulta de producto
 DocType: Standard Reply,Owner,Propietario
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Coste total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Escariado
 DocType: Email Digest,Stub,talón
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Registro de Actividad:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Elemento {0} no existe en el sistema o ha expirado
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Actividad:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Elemento {0} no existe en el sistema o ha expirado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Bienes Raíces
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estado de cuenta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Productos farmacéuticos
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Cliente
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipo de Proveedor / Proveedor
 DocType: Naming Series,Prefix,Prefijo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Consumible
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumible
 DocType: Upload Attendance,Import Log,Importar Registro
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
 DocType: SMS Center,All Contact,Todos los Contactos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Salario Anual
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Salario Anual
 DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el Año Fiscal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Inventario de Gastos
 DocType: Newsletter,Email Sent?,Enviar Email ?
 DocType: Journal Entry,Contra Entry,Entrada Contra
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Mostrar Registros Tiempo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Mostrar Registros Tiempo
 DocType: Email Digest,Bank/Cash Balance,Banco / Balance de Caja
 DocType: Delivery Note,Installation Status,Estado de la instalación
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
 DocType: Item,Supply Raw Materials for Purchase,Materiales Suministro primas para la Compra
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Artículo {0} debe ser una compra de artículos
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Artículo {0} debe ser una compra de artículos
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Descargue la plantilla, rellenar los datos adecuados y adjuntar el archivo modificado.
  Todas las fechas y empleado combinación en el período seleccionado vendrá en la plantilla, con los registros de asistencia existentes"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Elemento {0} no está activo o ha llegado al final de la vida
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Elemento {0} no está activo o ha llegado al final de la vida
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Se actualizará después de la factura de venta se considera enviada .
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir el impuesto de la fila {0} en la tasa de artículo , los impuestos en filas {1} también deben ser incluidos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir el impuesto de la fila {0} en la tasa de artículo , los impuestos en filas {1} también deben ser incluidos"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Ajustes para el Módulo de Recursos Humanos
 DocType: SMS Center,SMS Center,Centro SMS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Enderezar
 DocType: BOM Replace Tool,New BOM,Nueva Solicitud de Materiales
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,No hubo cambios en los elementos seleccionados para este resumen.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Colada por contra
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Boletín de noticias ya ha sido enviado
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Boletín de noticias ya ha sido enviado
 DocType: Lead,Request Type,Tipo de solicitud
 DocType: Leave Application,Reason,Razón
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,La velocidad a la que la moneda de la Factura se convierte en la moneda base de la compañía
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Difusión
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Ejecución
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el Administrador del Sistema (puede cambiar esto más adelante).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Ejecución
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el Administrador del Sistema (puede cambiar esto más adelante).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Los detalles de las operaciones realizadas.
 DocType: Serial No,Maintenance Status,Estado del Mantenimiento
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Artículos y precios
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},De fecha debe estar dentro del año fiscal. Suponiendo Desde Fecha = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccione el empleado para el que está creando la Evaluación .
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Centro de Costos {0} no pertenece a la empresa {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Centro de Costos {0} no pertenece a la empresa {1}
 DocType: Customer,Individual,Individual
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan para las visitas de mantenimiento .
 DocType: SMS Settings,Enter url parameter for message,Introduzca el parámetro url para el mensaje
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Reglas para la aplicación de precios y descuentos .
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Reglas para la aplicación de precios y descuentos .
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Conflictos Conectarse esta vez con {0} de {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de precios debe ser aplicable para comprar o vender
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0}
-sites/assets/js/form.min.js +261,Start,Iniciar
+DocType: Pricing Rule,Discount on Price List Rate (%),Descuento Precio de lista Tasa (%)
+sites/assets/js/form.min.js +265,Start,Iniciar
 DocType: User,First Name,Nombre
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Su configuración se ha completado. Actualizando.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Su configuración se ha completado. Actualizando.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Fundición de molde completo
 DocType: Offer Letter,Select Terms and Conditions,Selecciona Términos y Condiciones
 DocType: Email Digest,Payments made during the digest period,Los pagos efectuados durante el período de digestión
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Tendencias de Ordenes de Compra
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Asignar las hojas para el año.
 DocType: Earning Type,Earning Type,Tipo de Ganancia
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificación de la capacidad Desactivar y seguimiento de tiempo
 DocType: Email Digest,New Sales Orders,Nueva Órden de Venta
 DocType: Bank Reconciliation,Bank Account,Cuenta Bancaria
 DocType: Leave Type,Allow Negative Balance,Permitir Saldo Negativo
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televisión
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Cuenta {0} no pertenece a la Compañía {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Cuenta {0} no pertenece a la Compañía {1}
 DocType: Naming Series,Series List for this Transaction,Lista de series para esta transacción
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Almacén Reservado requerido para la acción del artículo {0} en la fila {1}
 DocType: Sales Invoice,Is Opening Entry,Es la entrada de apertura
 DocType: Supplier,Mention if non-standard receivable account applicable,Mencione si cuenta por cobrar no estándar es  aplicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Para se requiere antes de Almacén Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Para se requiere antes de Almacén Enviar
 DocType: Sales Partner,Reseller,Reseller
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Por favor introduzca Company
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Por favor introduzca Company
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
 ,Production Orders in Progress,Órdenes de producción en Construcción
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto Generar Solicitud de Material si la cantidad está por debajo de nivel de re-orden en el almacén por defecto
 DocType: Journal Entry,Write Off Amount <=,Escribe Off Importe < =
 DocType: Lead,Address & Contact,Dirección y Contacto
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Siguiente Recurrente {0} se creará en {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Crear Diario de Entradas de Inventario al momento de enviar una Factura de Venta
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Siguiente Recurrente {0} se creará en {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Crear Diario de Entradas de Inventario al momento de enviar una Factura de Venta
 DocType: Newsletter List,Total Subscribers,Los suscriptores totales
-DocType: Lead,Contact Name,Nombre del Contacto
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Nombre del Contacto
 DocType: Production Plan Item,SO Pending Qty,SO Pendiente Cantidad
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Crea nómina para los criterios antes mencionados.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Sin descripción
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nómina para los criterios antes mencionados.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Sin descripción
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Solicitud de compra.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Vivienda Doble
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unidad de Medida de este material ( por ejemplo, Kg , Unidad , No, Par) ."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Aliviar fecha debe ser mayor que Fecha de acceso
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Deja por año
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Aliviar fecha debe ser mayor que Fecha de acceso
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Deja por año
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, establece Naming Series para {0} a través de Configuración&gt; Configuración&gt; Serie Naming"
 DocType: Time Log,Will be updated when batched.,Se actualizará al agruparse.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
-DocType: Brand,Material Master Manager,Maestro de Gerente de Materiales
 DocType: Bulk Email,Message,Mensaje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Elementos Pendientes {0} actualizado
 DocType: Item Website Specification,Item Website Specification,Artículo Website Especificación
 DocType: Backup Manager,Dropbox Access Key,Clave de Acceso de Dropbox 
 DocType: Payment Tool,Reference No,Referencia
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Vacaciones Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Artículo {0} ha llegado al término de la vida en {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Vacaciones Bloqueadas
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Artículo {0} ha llegado al término de la vida en {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,En palabras serán visibles una vez que guarde la factura de compra .
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ)
 DocType: Lead,Do Not Contact,No entre en contacto
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,El identificador único para el seguimiento de todas las facturas recurrentes. Se genera al enviar .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Desarrollador de Software
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Desarrollador de Software
 DocType: Item,Minimum Order Qty,Mínimo Online con su nombre
 DocType: Pricing Rule,Supplier Type,Tipo de Proveedor
 DocType: Item,Publish in Hub,Publicar en el Hub
 ,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Artículo {0} se cancela
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Solicitud de Material
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Artículo {0} se cancela
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Solicitud de Material
 DocType: Bank Reconciliation,Update Clearance Date,Actualizar Fecha de Liquidación
+DocType: Item,Purchase Details,Detalles de Compra
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Artículo {0} no se encuentra en &#39;materias primas suministradas&#39; mesa en la Orden de Compra {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Cepillo de alambre
 DocType: Employee,Relation,Relación
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Pedidos en firme de los clientes.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Cuenta de Gastos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Por favor, seleccione Tipo de Cargo primero"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Más Reciente
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Máximo 5 caracteres
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Máximo 5 caracteres
 DocType: Email Digest,New Quotations,Nuevas Citas
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Seleccione su idioma
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Seleccione su idioma
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer Administrador de Vacaciones in la lista sera definido como el Administrador de Vacaciones predeterminado.
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Desactiva la creación de registros de tiempo en contra de las órdenes de fabricación. Las operaciones no serán objeto de seguimiento contra la Orden de Producción
 DocType: Accounts Settings,Settings for Accounts,Ajustes de Contabilidad
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Administrar Árbol de Personal de Ventas.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Administrar Árbol de Personal de Ventas.
 DocType: Item,Synced With Hub,Sincronizado con Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Contraseña Incorrecta
 DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Artículo {0} debe ser de servicio Artículo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Completado Cantidad no puede ser mayor que 'Cantidad de Fabricación'
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Artículo {0} debe ser de servicio Artículo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Completado Cantidad no puede ser mayor que 'Cantidad de Fabricación'
 DocType: DocType,Administrator,Administrador
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Perforación por láser
 DocType: Stock UOM Replace Utility,New Stock UOM,Unidad de Medida de Nuevo Inventario
 DocType: Period Closing Voucher,Closing Account Head,Cierre Cuenta Principal
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer grupo""> Añadir / Editar < / a>"
 DocType: Employee,External Work History,Historial de trabajo externo
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Error Referencia Circular
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Error Referencia Circular
 DocType: ToDo,Closed,Cerrado
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En palabras (Export ) será visible una vez que guarde la nota de entrega .
 DocType: Lead,Industry,Industria
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Besuqueo
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificación por correo electrónico en la creación de la Solicitud de material automático
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,El Artículo está Actualizado
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},POS Global Ajuste {0} ya creado para la compañía de {1}
 DocType: Comment,System Manager,Administrador del Sistema
 DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Factura
 DocType: Sales Invoice Item,Delivery Note,Nota de entrega
 DocType: Backup Manager,Allow Dropbox Access,Permitir Acceso a Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configuración de Impuestos
 DocType: Communication,Support Manager,Gerente de Soporte
-DocType: Sales Order Item,Reserved Warehouse,Almacén Reservado
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pago ha sido modificado después se tiró de él. Por favor, tire de ella de nuevo."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} entrado dos veces en el Impuesto
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} entrado dos veces en el Impuesto
 DocType: Workstation,Rent Cost,Renta Costo
+DocType: Manage Variants Item,Variant Attributes,Atributos Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Por favor seleccione el mes y el año
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduzca ID de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada"
 DocType: Employee,Company Email,Correo de la Empresa
 DocType: Workflow State,Refresh,Actualizar
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos los campos tales como la divisa, tasa de conversión, el total de las importaciones, la importación total general etc están disponibles en recibo de compra, cotización de proveedor, factura de compra, orden de compra, etc"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Total del Pedido Considerado
-DocType: Sales Invoice Item,Discount (%),Descuento (% )
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total del Pedido Considerado
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,Por favor introduce 'Repeat en el Día del Mes ' valor del campo
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Por favor introduce 'Repeat en el Día del Mes ' valor del campo
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la Solicitud de Materiales , Albarán, Factura de Compra , Orden de Produccuón , Orden de Compra , Fecibo de Compra , Factura de Venta Pedidos de Venta , Inventario de Entrada, Control de Horas"
 DocType: Item Tax,Tax Rate,Tasa de Impuesto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Seleccione Producto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Seleccione Producto
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} estado es Detenido
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Artículo: {0} gestionado por lotes, no se puede conciliar el uso \
  Stock Reconciliación, en lugar de utilizar la entrada Stock"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Unidad de Medida de Inventario Actual
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lote de un elemento .
 DocType: C-Form Invoice Detail,Invoice Date,Fecha de la factura
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como hay transacciones de inventario existentes por este elemento, no puede cambiar los valores de ""No tiene No de Serie"", ""Tiene lote No"", ""Es Elemento del Inventario"" y ""Método de Valoración"""
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Su dirección de correo electrónico
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Su dirección de correo electrónico
 DocType: Email Digest,Income booked for the digest period,Ingresos reservado para el período de digestión
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Maestro de Proveedores.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Por favor, véase el documento adjunto"
 DocType: Purchase Order,% Received,% Recibido
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Corte por chorro de agua
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Configuración completa !
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Configuración completa !
 ,Finished Goods,productos terminados
 DocType: Delivery Note,Instructions,Instrucciones
 DocType: Quality Inspection,Inspected By,Inspección realizada por
@@ -365,7 +372,7 @@
 ,Schedule Date,Horario Fecha
 DocType: Packed Item,Packed Item,Artículo Empacado
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Ajustes por defecto para de las transacciones de compra.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Existe Costo Actividad de Empleado {0} contra el Tipo de Actividad - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe Costo Actividad de Empleado {0} contra el Tipo de Actividad - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Por favor, NO crear cuentas de clientes y proveedores. Se crean directamente de los maestros de clientes/proveedores."
 DocType: Currency Exchange,Currency Exchange,Cambio de Divisas
 DocType: Purchase Invoice Item,Item Name,Nombre del Articulo
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,Horas de Trabajo
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambie el número de secuencia de inicio / actual de una serie existente .
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hay varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
-DocType: Stock Entry,Purchase Return,Devolucion de Compra
 ,Purchase Register,Registrar Compra
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Al seleccionar "" Sí "" permitirá este artículo para averiguar en órdenes de venta , nota de entrega"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Por favor introduzca recibo de compra en No para continuar
 DocType: Landed Cost Item,Applicable Charges,Cargos Aplicables
 DocType: Workstation,Consumable Cost,Coste de Consumibles
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) debe tener la función 'Supervisor de Vacaciones'
@@ -386,32 +390,36 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Razón de Pérdida
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Abalorios Tubo
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Estación de Trabajo está cerrada en las siguientes fechas según Lista de Vacaciones: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Hacer Horaria Principal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Hacer Horaria Principal
 DocType: Employee,Single,solo
+DocType: Issue,Attachment,Accesorio
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Presupuesto no se puede establecer de centros de coste Grupo
 DocType: Account,Cost of Goods Sold,Costo de las Ventas
 DocType: Purchase Invoice,Yearly,Anual
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Por favor introduzca Centro de Costos
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Por favor introduzca Centro de Costos
 DocType: Sales Invoice Item,Sales Order,Ordenes de Venta
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Tarifa Promedio de Venta
 DocType: Purchase Order,Start date of current order's period,Fecha del periodo del actual orden de inicio
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},La cantidad no puede ser una fracción en la fila {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},La cantidad no puede ser una fracción en la fila {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Cambio
 DocType: Delivery Note,% Installed,"
 % Instalado"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,"Por favor, introduzca nombre de la empresa primero"
 DocType: BOM,Item Desription,Descripción del Artículo
-DocType: Buying Settings,Supplier Name,Nombre del Proveedor
+DocType: Purchase Invoice,Supplier Name,Nombre del Proveedor
 DocType: Account,Is Group,Es el Grupo
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Introduzca al menos un atributo y su valor en la tabla de atributos.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar Proveedor Número de factura Singularidad
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,De corte longitudinal
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Hasta el caso No ' no puede ser inferior a 'Desde el Caso No'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Sin Fines de Lucro
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Sin Fines de Lucro
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Sin comenzar
 DocType: Lead,Channel Partner,Canal de Socio
 DocType: Account,Old Parent,Antiguo Padre
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Gerente de Ventas
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,La configuración global para todos los procesos de fabricación.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,La configuración global para todos los procesos de fabricación.
 DocType: Accounts Settings,Accounts Frozen Upto,Cuentas Congeladas Hasta
 DocType: SMS Log,Sent On,Enviado Por
 DocType: Sales Order,Not Applicable,No aplicable
@@ -419,12 +427,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Moldeo Shell
 DocType: Material Request Item,Required Date,Fecha Requerida
 DocType: Delivery Note,Billing Address,Dirección de Facturación
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,"Por favor, introduzca el código del artículo ."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,"Por favor, introduzca el código del artículo ."
 DocType: BOM,Costing,Costeo
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto  a Imprimir"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total
 DocType: Employee,Health Concerns,Preocupaciones de salud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,No Pagado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,No Pagado
 DocType: Packing Slip,From Package No.,Del Paquete N º 
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valores y Depósitos
 DocType: Features Setup,Imports,Importaciones
@@ -441,31 +449,31 @@
 DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios.
 DocType: Journal Entry,Accounts Payable,Cuentas por Pagar
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Añadir Suscriptores
-sites/assets/js/erpnext.min.js +2,""" does not exists",No existe
+sites/assets/js/erpnext.min.js +4,""" does not exists",No existe
 DocType: Pricing Rule,Valid Upto,Válido hasta
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
 DocType: Email Digest,Open Tickets,Entradas abiertas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingreso Directo
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Importe Total de las facturas recibidas de los proveedores durante el período de asimilación
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Tiempo de Entrega en Días de la Iniciativa es el número de días en que se espera que este el artículo en su almacén. Este día es usado en la Solicitud de Materiales cuando se selecciona este elemento.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Oficial Administrativo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Oficial Administrativo
 DocType: Payment Tool,Received Or Paid,Recibido o Pagado
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Seleccione "" Sí"" si este artículo se utiliza para algún propósito interno de su empresa."
+sites/assets/js/erpnext.min.js +54,Please select Company,"Por favor, seleccione de la empresa"
 DocType: Stock Entry,Difference Account,Cuenta para la Diferencia
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,"Por favor introduzca Almacén, bodega en la que se planteará Solicitud de material"
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,No se puede cerrar tarea como no se cierra su tarea depende {0}.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,"Por favor introduzca Almacén, bodega en la que se planteará Solicitud de material"
 DocType: Production Order,Additional Operating Cost,Costo adicional de funcionamiento
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Productos Cosméticos
 DocType: DocField,Type,Tipo
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
 DocType: Backup Manager,Email ids separated by commas.,ID de correos electrónicos separados por comas.
 DocType: Communication,Subject,Sujeto
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Seleccione "" Sí"" si este artículo representa un poco de trabajo al igual que la formación, el diseño, consultoría , etc"
 DocType: Shipping Rule,Net Weight,Peso Neto
 DocType: Employee,Emergency Phone,Teléfono de Emergencia
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive Acceso Permitido
 ,Serial No Warranty Expiry,Número de orden de caducidad Garantía
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,¿De verdad quiere dejar de esta demanda de materiales?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,¿De verdad quiere dejar de esta demanda de materiales?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Para Entregar
 DocType: Purchase Invoice Item,Item,artículo
 DocType: Journal Entry,Difference (Dr - Cr),Diferencia ( Db - Cr)
 DocType: Account,Profit and Loss,Pérdidas y Ganancias
@@ -473,28 +481,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Nueva Unidad de Medida NO debe ser de tipo Numero Entero
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Muebles y Fixture
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
 DocType: Selling Settings,Default Customer Group,Grupo predeterminado Cliente
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si desactiva, el campo 'Total redondeado' no será visible en ninguna transacción"
 DocType: BOM,Operating Cost,Costo de Funcionamiento
 ,Gross Profit,Utilidad Bruta
 DocType: Production Planning Tool,Material Requirement,Solicitud de Material
+DocType: Variant Attribute,Variant Attribute,Variante Atributo
 DocType: Company,Delete Company Transactions,Eliminar Transacciones Empresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Artículo {0} no se compra del artículo
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Artículo {0} no se compra del artículo
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} es una dirección de correo electrónico inválida en '\
  Notificación/ Dirección de Correo Electrónico'"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Facturación Total este año:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos
 DocType: Purchase Invoice,Supplier Invoice No,Factura del Proveedor No
 DocType: Territory,For reference,Para referencia
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Cierre (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Cierre (Cr)
 DocType: Serial No,Warranty Period (Days),Período de garantía ( Días)
 DocType: Installation Note Item,Installation Note Item,Nota de instalación de artículos
 DocType: Job Applicant,Thread HTML,Tema HTML
 DocType: Company,Ignore,Pasar por Alto
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS enviado a los teléfonos: {0}
 DocType: Backup Manager,Enter Verification Code,Instroduzca el Código de Verificación
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas 
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas 
 DocType: Pricing Rule,Valid From,Válido desde
 DocType: Sales Invoice,Total Commission,Total Comisión
 DocType: Pricing Rule,Sales Partner,Socio de Ventas
@@ -504,10 +514,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Distribución Mensual ** le ayuda a distribuir su presupuesto a través de meses si tiene periodos en su negocio.  Para distribuir un presupuesto utilizando esta distribución, establecer **Distribución Mensual ** en el **Centro de Costos**"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Por favor, seleccione de la empresa y el Partido Tipo primero"
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Ejercicio / contabilidad.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Ejercicio / contabilidad.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar"
 DocType: Email Digest,New Supplier Quotations,Nueva Cotización de Proveedores
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Hacer Orden de Venta
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Hacer Orden de Venta
 DocType: Project Task,Project Task,Tarea del proyecto
 ,Lead Id,Iniciativa ID
 DocType: C-Form Invoice Detail,Grand Total,Gran Total
@@ -515,12 +525,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Año fiscal Fecha de inicio no debe ser mayor de Fin de ejercicio Fecha
 DocType: Warranty Claim,Resolution,Resolución
 DocType: Sales Order,Display all the individual items delivered with the main items,Ver todas las partidas individuales se suministran con los elementos principales
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Cuenta por Pagar
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Cuenta por Pagar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
 DocType: Backup Manager,Sync with Google Drive,Sincronización con Google Drive
 DocType: Leave Control Panel,Allocate,Asignar
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Anterior
-DocType: Stock Entry,Sales Return,Volver Ventas
+DocType: Item,Manage Variants,Administrar Variantes
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Seleccione órdenes de venta a partir del cual desea crear órdenes de producción.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componentes salariales.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de datos de clientes potenciales.
@@ -532,14 +542,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Monto Facturado
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Almacén lógico contra el cual se hacen las entradas en existencias.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
 DocType: Event,Wednesday,Miércoles
 DocType: Sales Invoice,Customer's Vendor,Vendedor del Cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Orden de Producción es obligatorio
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} tiene un territorio común {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Redacción de Propuestas
-apps/erpnext/erpnext/config/setup.py +85,Masters,Maestros
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Stock Error ( {6} ) para el punto {0} en Almacén {1} en {2} {3} en {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Orden de Producción es obligatorio
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} tiene un territorio común {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Redacción de Propuestas
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otra Sales Person {0} con el mismo ID de empleado
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Stock Error ( {6} ) para el punto {0} en Almacén {1} en {2} {3} en {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Año fiscal Compañía
 DocType: Packing Slip Item,DN Detail,Detalle DN
 DocType: Time Log,Billed,Facturado
@@ -558,69 +568,72 @@
 DocType: Buying Settings,Supplier Naming By,Nombre del Proveedor por:
 DocType: Maintenance Schedule,Maintenance Schedule,Calendario de Mantenimiento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las Reglas de Precio son filtradas en base a Cliente, Grupo de Clientes, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,"Por favor, instale el módulo python dropbox"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,"Por favor, instale el módulo python dropbox"
 DocType: Employee,Passport Number,Número de pasaporte
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Gerente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Desde recibo de compra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Gerente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Desde recibo de compra
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces.
 DocType: SMS Settings,Receiver Parameter,Configuración de Receptores
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en "" y "" Agrupar por "" no puede ser el mismo"
 DocType: Sales Person,Sales Person Targets,Metas de Vendedor
-sites/assets/js/form.min.js +253,To,a
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,"Por favor, introduzca la dirección de correo electrónico"
+sites/assets/js/form.min.js +257,To,a
+apps/frappe/frappe/templates/base.html +141,Please enter email address,"Por favor, introduzca la dirección de correo electrónico"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Fin tubo formando
 DocType: Production Order Operation,In minutes,En minutos
 DocType: Issue,Resolution Date,Fecha de Resolución
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, ajuste de cuenta bancaria Efectivo por defecto o en el modo de pago {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, ajuste de cuenta bancaria Efectivo por defecto o en el modo de pago {0}"
 DocType: Selling Settings,Customer Naming By,Naming Cliente Por
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir al Grupo
 DocType: Activity Cost,Activity Type,Tipo de Actividad
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Cantidad Entregada
+DocType: Customer,Fixed Days,Días Fijos
 DocType: Sales Invoice,Packing List,Lista de Envío
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Órdenes de Compra asignadas a Proveedores .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publicación
 DocType: Activity Cost,Projects User,Proyectos usuario
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} no se encuentra en el detalle de la Factura
+DocType: Company,Round Off Cost Center,Completan centros de coste
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
 DocType: Material Request,Material Transfer,Transferencia de Material
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Apertura ( Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Fecha y hora de publicación deberá ser posterior a {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Fecha y hora de publicación deberá ser posterior a {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Configuración
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impuestos y Cargos Landed Cost
 DocType: Production Order Operation,Actual Start Time,Tiempo Real de Inicio
 DocType: BOM Operation,Operation Time,Tiempo de funcionamiento
 sites/assets/js/list.min.js +5,More,Más
 DocType: Communication,Sales Manager,Gerente De Ventas
-sites/assets/js/desk.min.js +555,Rename,Renombrar
+sites/assets/js/desk.min.js +641,Rename,Renombrar
 DocType: Purchase Invoice,Write Off Amount,Solicitar Monto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Doblado
-DocType: Leave Block List Allow,Allow User,Permitir al usuario
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permitir al usuario
 DocType: Journal Entry,Bill No,Factura No
 DocType: Purchase Invoice,Quarterly,Trimestral
 DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida
 DocType: Sales Order Item,Basic Rate (Company Currency),Tarifa Base (Moneda Local)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Por favor ingrese los detalles del artículo
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Por favor ingrese los detalles del artículo
 DocType: Purchase Receipt,Other Details,Otros Datos
 DocType: Account,Accounts,Contabilidad
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Esquila Heterosexual
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para rastrear artículo en ventas y documentos de compra en base a sus nn serie. Esto se puede también utilizar para rastrear información sobre la garantía del producto.
 DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Almacén Rechazado es obligatorio contra Ítem rechazado
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Almacén Rechazado es obligatorio contra Ítem rechazado
 DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
 DocType: Employee,Provide email id registered in company,Proporcionar correo electrónico de identificación registrado en la compañía
 DocType: Hub Settings,Seller City,Ciudad del vendedor
 DocType: Email Digest,Next email will be sent on:,Siguiente correo electrónico será enviado el:
 DocType: Offer Letter Term,Offer Letter Term,Presente Carta Plazo
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Elemento {0} no encontrado
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,El artículo tiene variantes.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Elemento {0} no encontrado
 DocType: Bin,Stock Value,Valor de Inventario
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tipo de Árbol
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantidad Consumida por Unidad
 DocType: Serial No,Warranty Expiry Date,Fecha de caducidad de la Garantía
 DocType: Material Request Item,Quantity and Warehouse,Cantidad y Almacén
 DocType: Sales Invoice,Commission Rate (%),Comisión de Cambio (% )
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Tipo de Comprobante debe ser uno de Pedidos de Venta, Factura de Venta o Entrada de Diario"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Tipo de Comprobante debe ser uno de Pedidos de Venta, Factura de Venta o Entrada de Diario"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aeroespacial
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Bienvenido
@@ -629,15 +642,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Productos recibidos de proveedores .
 DocType: Communication,Open,Abierto
 DocType: Lead,Campaign Name,Nombre de la campaña
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,"Por favor, ingrese la nota de entrega o No Factura No para continuar"
 ,Reserved,Reservado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,¿Realmente quieres unstop
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,¿Realmente quieres unstop
 DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La Fecha en que se la próxima factura sera generada. Se genera al enviar.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo Corriente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} no es un elemento del Inventario
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} no es un elemento del Inventario
 DocType: Mode of Payment Account,Default Account,Cuenta Predeterminada
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
 DocType: Contact Us Settings,Address Title,Dirección Título
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Por favor seleccione el día libre semanal
 DocType: Production Order Operation,Planned End Time,Planificación de Tiempo Final
@@ -647,25 +659,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Nº de Pedido de Compra del Cliente
 DocType: Employee,Cell Number,Número de la célula
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energía
 DocType: Opportunity,Opportunity From,Oportunidad De
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Nómina Mensual.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}",Fila No {0}: El importe no puede ser mayor que la cantidad pendiente contra Reclamación de Gastos {1}. \  Monto Pendiente es {2}
 DocType: Item Group,Website Specifications,Especificaciones del Sitio Web
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Nueva Cuenta
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Nueva Cuenta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,"Por favor, escribir algo"
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entradas de Contabilidad se pueden hacer en contra de nodos hoja. No se permiten los comentarios en contra de los grupos.
 DocType: ToDo,High,Alto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar Solicitud de Materiales ya que está vinculado con otras Solicitudes de Materiales
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar Solicitud de Materiales ya que está vinculado con otras Solicitudes de Materiales
 DocType: Opportunity,Maintenance,Mantenimiento
 DocType: User,Male,Masculino
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0}
 DocType: Item Attribute Value,Item Attribute Value,Elemento Atributo Valor
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Campañas de Ventas.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Campañas de Ventas.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -713,25 +722,29 @@
 DocType: Address,Personal,Personal
 DocType: Expense Claim Detail,Expense Claim Type,Tipo de Gastos
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Asiento {0} está enlazado con la Orden {1}, compruebe si debe tirar como adelanto en esta factura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Asiento {0} está enlazado con la Orden {1}, compruebe si debe tirar como adelanto en esta factura."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotecnología
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Por favor introduzca Artículo primero
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Por favor introduzca Artículo primero
 DocType: Account,Liability,Obligaciones
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que la reclamación Cantidad en la fila {0}.
 DocType: Company,Default Cost of Goods Sold Account,Costo por defecto de la cuenta mercancías vendidas
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Lista de precios no seleccionado
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Lista de precios no seleccionado
 DocType: Employee,Family Background,antecedentes familiares
-DocType: Salary Manager,Send Email,Enviar Correo Electronico
+DocType: Process Payroll,Send Email,Enviar Correo Electronico
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Sin permiso
 DocType: Company,Default Bank Account,Cuenta Bancaria por defecto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Números
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&quot;Actualización de la &#39;no se puede comprobar porque los artículos no se entregan a través de {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Números
+DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor coeficiente de ponderación se le aparecen más alta
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de Conciliación Bancaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Mis Facturas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Mis Facturas
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Empleado no encontrado
 DocType: Purchase Order,Stopped,Detenido
+DocType: Item,If subcontracted to a vendor,Si subcontratado a un proveedor
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Seleccione la lista de materiales para comenzar
 DocType: SMS Center,All Customer Contact,Todos Contactos de Clientes
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Sube saldo de existencias a través csv .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Enviar ahora
@@ -739,44 +752,49 @@
 DocType: Item,Website Warehouse,Almacén del Sitio Web
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","El día del mes en el que se generará factura automática por ejemplo 05, 28, etc."
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Puntuación debe ser menor o igual a 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,Registros C -Form
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,Registros C -Form
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clientes y Proveedores
 DocType: Email Digest,Email Digest Settings,Configuración del Boletin de Correo Electrónico
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Consultas de soporte de clientes .
 DocType: Bin,Moving Average Rate,Porcentaje de Promedio Movil
 DocType: Production Planning Tool,Select Items,Seleccione Artículos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha ​​{2}
-DocType: Communication,Reference Name,Referencia Nombre
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha ​​{2}
+DocType: Comment,Reference Name,Referencia Nombre
 DocType: Maintenance Visit,Completion Status,Estado de Finalización
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Para realizar el seguimiento de marca en el siguiente documento Nota de entrega , Oportunidad , solicitud de material , artículo , Orden de Compra, Comprar Bono , el recibo de compra , cotización , factura de venta , lista de materiales de ventas , órdenes de venta , Número de Serie"
 DocType: Production Order,Target Warehouse,Inventario Objetivo
+DocType: Item,Allow over delivery or receipt upto this percent,Permitir sobre la entrega o recepción hasta este porcentaje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Fecha prevista de entrega no puede ser anterior Fecha de órdenes de venta
 DocType: Upload Attendance,Import Attendance,Asistente de Importación
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Todos los Grupos de Artículos
-DocType: Salary Manager,Activity Log,Registro de Actividad
+DocType: Process Payroll,Activity Log,Registro de Actividad
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Neta / Pérdida Utilidad
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Componer automáticamente el mensaje en la presentación de las transacciones.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Componer automáticamente el mensaje en la presentación de las transacciones.
 DocType: Production Order,Item To Manufacture,Artículo Para Fabricación
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Fundición de molde permanente
 DocType: Sales Order Item,Projected Qty,Cantidad Projectada
 DocType: Sales Invoice,Payment Due Date,Fecha de Vencimiento del Pago
 DocType: Newsletter,Newsletter Manager,Boletín Administrador
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Apertura&#39;
 DocType: Notification Control,Delivery Note Message,Mensaje de la Nota de Entrega
 DocType: Expense Claim,Expenses,gastos
 ,Purchase Receipt Trends,Tendencias de Recibos de Compra
 DocType: Appraisal,Select template from which you want to get the Goals,Seleccione la plantilla de la que usted desea conseguir los Objetivos de
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Investigación y Desarrollo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Investigación y Desarrollo
 ,Amount to Bill,Monto a Facturar
 DocType: Company,Registration Details,Detalles de Registro
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Replanteo
-DocType: Item Reorder,Re-Order Qty,Reordenar Cantidad
+DocType: Item,Re-Order Qty,Reordenar Cantidad
 DocType: Leave Block List Date,Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Programado para enviar a {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programado para enviar a {0}
 DocType: Pricing Rule,Price or Discount,Precio o Descuento
 DocType: Sales Team,Incentives,Incentivos
+DocType: SMS Log,Requested Numbers,Números solicitados
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Evaluación del Desempeño .
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del Proyecto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Hacer Visita Principal
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},No se puede llevar adelante {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Punto de venta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Hacer Visita Principal
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},No se puede llevar adelante {0}
+DocType: Backup Manager,Current Backups,Las copias de seguridad actuales
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
 DocType: Account,Balance must be,Balance debe ser
 DocType: Hub Settings,Publish Pricing,Publicar precios
@@ -788,7 +806,7 @@
 DocType: Salary Slip,Working Days,Días de Trabajo
 DocType: Serial No,Incoming Rate,Incoming Cambio
 DocType: Packing Slip,Gross Weight,Peso Bruto
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluya vacaciones en total no. de días laborables
 DocType: Job Applicant,Hold,Mantener
 DocType: Employee,Date of Joining,Fecha de ingreso
@@ -800,38 +818,38 @@
 ,Received Items To Be Billed,Elementos Recibidos a Facturar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Chorreado abrasivo
 DocType: Employee,Ms,Sra.
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Maestro del tipo de cambio de divisas .
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Maestro del tipo de cambio de divisas .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
 DocType: Production Order,Plan material for sub-assemblies,Material de Plan de subconjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,Solicitud de Materiales {0} debe estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,Solicitud de Materiales {0} debe estar activa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Estado Establecer como disponible
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Por favor seleccione el tipo de documento primero
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas {0} antes de cancelar la Visita de Mantenimiento
 DocType: Salary Slip,Leave Encashment Amount,Monto de Vacaciones Descansadas
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Hacer nueva Configuración de POS
 DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
 DocType: Bank Reconciliation,Total Amount,Importe Total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Órdenes de Producción
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Valor de Balance
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valor de Balance
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de Precios de Venta
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronizar artículos
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,"¡Por favor, Cuenta Off redonda en la empresa"
 DocType: Purchase Receipt,Range,Rango
 DocType: Supplier,Default Payable Accounts,Cuentas por Pagar por defecto
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
 DocType: Features Setup,Item Barcode,Código de barras del artículo
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,{0} variantes actualizadas del artículo
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,{0} variantes actualizadas del artículo
 DocType: Quality Inspection Reading,Reading 6,Lectura 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Compra Factura Anticipada
 DocType: Address,Shop,Tienda
 DocType: Hub Settings,Sync Now,Sincronizar ahora
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Cuenta de Banco / Efectivo por Defecto defecto se actualizará automáticamente en el punto de venta de facturas cuando se selecciona este modo .
 DocType: Employee,Permanent Address Is,Dirección permanente es
 DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,La Marca
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,La Marca
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}.
 DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida
 DocType: Item,Is Purchase Item,Es Compra de artículos
 DocType: Payment Reconciliation Payment,Purchase Invoice,Factura de Compra
@@ -841,45 +859,47 @@
 DocType: Payment Tool,Paid,Pagado
 DocType: Salary Slip,Total in words,Total en palabras
 DocType: Material Request Item,Lead Time Date,Fecha y Hora de la Iniciativa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para los artículos &#39;Producto Bundle&#39;, Almacén, Serial No y lotes No será considerado en el cuadro &#39;Packing List&#39;. Si Warehouse y lotes No son las mismas para todos los elementos de embalaje para cualquier elemento &#39;Producto Bundle&#39;, esos valores se pueden introducir en la mesa principal del artículo, los valores se copiarán a la mesa &quot;Packing List &#39;."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Los envíos a los clientes .
 DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Ingresos Indirectos
 DocType: Contact Us Settings,Address Line 1,Dirección Línea 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Variación
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Nombre de Compañía
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Nombre de Compañía
 DocType: SMS Center,Total Message(s),Total Mensage(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Seleccionar elemento de Transferencia
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Seleccionar elemento de Transferencia
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta la cabeza del banco donde cheque fue depositado .
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista  en las transacciones
 DocType: Pricing Rule,Max Qty,Cantidad Máxima
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago contra Ventas / Orden de Compra siempre debe estar marcado como anticipo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago contra Ventas / Orden de Compra siempre debe estar marcado como anticipo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Químico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
-DocType: Salary Manager,Select Payroll Year and Month,Seleccione nómina Año y Mes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
+DocType: Process Payroll,Select Payroll Year and Month,Seleccione nómina Año y Mes
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","Ir al grupo apropiado (generalmente Aplicación de Fondos> Activo Circulante> Cuentas Bancarias y crear una nueva cuenta (haciendo clic en Añadir hijo) de tipo ""Banco"""
 DocType: Workstation,Electricity Cost,Coste de electricidad
 DocType: HR Settings,Don't send Employee Birthday Reminders,No envíe Empleado Birthday Reminders
 DocType: Comment,Unsubscribed,No Suscrito
 DocType: Opportunity,Walk In,Entrar
 DocType: Item,Inspection Criteria,Criterios de Inspección
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Árbol de Centros de Costos Financieros.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Sube tu tipo de fuente para cabecera y logotipo. (Puedes editarlas más tarde).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Blanco
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árbol de Centros de Costos Financieros.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Sube tu tipo de fuente para cabecera y logotipo. (Puedes editarlas más tarde).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Blanco
 DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
 DocType: Purchase Invoice,Get Advances Paid,Cómo anticipos pagados
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Adjunte su Fotografía 
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Adjunte su Fotografía 
 DocType: Journal Entry,Total Amount in Words,Importe Total con Letras
 DocType: Workflow State,Stop,Deténgase
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% De materiales facturados contra esta Orden de Compra .
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
 DocType: Lead,Next Contact Date,Siguiente fecha de contacto
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Cant. de Apertura
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Cant. de Apertura
 DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Opciones sobre Acciones
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Opciones sobre Acciones
 DocType: Expense Claim,Expense Claim,Reclamación de Gastos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Cantidad de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Cantidad de {0}
 DocType: Leave Application,Leave Application,Solicitud de Vacaciones
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Herramienta de Asignación de Vacaciones
 DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones
@@ -887,17 +907,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Guarnición
 DocType: Workstation,Net Hour Rate,Tasa neta por hora
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost recibo de compra
+DocType: Company,Default Terms,Términos predeterminados
 DocType: Packing Slip Item,Packing Slip Item,Packing Slip artículo
-DocType: POS Setting,Cash/Bank Account,Cuenta de Caja / Banco
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Elementos retirados sin cambio en la cantidad o el valor.
+DocType: POS Profile,Cash/Bank Account,Cuenta de Caja / Banco
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Elementos retirados sin cambio en la cantidad o el valor.
 DocType: Delivery Note,Delivery To,Entregar a
 DocType: Production Planning Tool,Get Sales Orders,Recibe Órdenes de Venta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no puede ser negativo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Fila {0}: Fiesta / Cuenta no coincide con \
  / débito para los clientes en {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Presentación
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Descuento
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Descuento
 DocType: Features Setup,Purchase Discounts,Descuentos sobre Compra
 DocType: Stock Entry,This will override Difference Account in Item,Esto anulará la cuenta Diferencia en el punto
 DocType: Workstation,Wages,Salario
@@ -905,85 +926,66 @@
 DocType: Project,Internal,Interno
 DocType: Task,Urgent,Urgente
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Este conflictos Tiempo Login con {0} de {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Agregar Grupo de **Artículos** en otro **Artículo**. Esto es útil si usted está empaquetando  determinados **Artículos** en un paquete y mantener un inventario de los **Artículos** envasados y no el **Artículo** agregado . 
-
- El paquete **Artículo** tendrá ""Es Elemento del Inventario"" como ""No"" y ""Es artículo para la venta"" como ""Sí"".
-
- Por ejemplo: Si usted está vendiendo ordenadores portátiles y Mochilas por separado y tienen un precio especial si el cliente compra a la vez, entonces el ordenador portátil + Mochila será una nueva lista de materiales de ventas de artículos.
-
- Nota: BOM = Solicitud de Materiales"
 DocType: Item,Manufacturer,Fabricante
 DocType: Landed Cost Item,Purchase Receipt Item,Recibo de Compra del Artículo
 DocType: Sales Order,PO Date,PO Fecha
 DocType: Serial No,Sales Returned,Devoluciones sobre Ventas
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Almacén reservado en ventas por pedido / Finalizado Productos Almacén
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Cantidad de Venta
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Registros de Tiempo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Registros de Tiempo
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
 DocType: Serial No,Creation Document No,Creación del documento No
 DocType: Issue,Issue,Asunto
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para  Elementos variables. por ejemplo, tamaño, color, etc."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para  Elementos variables. por ejemplo, tamaño, color, etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Almacén
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
 DocType: BOM Operation,Operation,Operación
 DocType: Lead,Organization Name,Nombre de la Organización
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS de ajuste necesario para hacer la entrada POS
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El artículo debe ser añadido usando 'Obtener elementos de recibos de compra' botón
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Gastos de Ventas
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Compra estándar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Compra estándar
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Centros de coste por defecto
 DocType: Sales Partner,Implementation Partner,Socio de Implementación
-DocType: Purchase Invoice,Contact Info,Información de Contacto
+DocType: Supplier Quotation,Contact Info,Información de Contacto
 DocType: Packing Slip,Net Weight UOM,Unidad de Medida Peso Neto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Hacer recibo de compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Hacer recibo de compra
 DocType: Item,Default Supplier,Proveedor Predeterminado
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Sobre Producción Asignación Porcentaje
 DocType: Shipping Rule Condition,Shipping Rule Condition,Regla Condición inicial
 DocType: Features Setup,Miscelleneous,Varios
 DocType: Holiday List,Get Weekly Off Dates,Obtenga Semanal Off Fechas
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Fecha Final no puede ser inferior a Fecha de Inicio
 DocType: Sales Person,Select company name first.,Seleccionar nombre de la empresa en primer lugar.
-DocType: Sales BOM Item,Sales BOM Item,Elemoto de Solicitud de Materiales para Venta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","El artículo debe ser un artículo de la compra , ya que está presente en una o varias Solicitudes de Materiales activas"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores .
 DocType: Journal Entry Account,Against Purchase Invoice,Contra la Factura de Compra
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Para {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,actualizada a través de los registros de tiempo
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Seguir adelante y añadir algo a su carrito.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Seguir adelante y añadir algo a su carrito.
 DocType: Opportunity,Your sales person who will contact the customer in future,Su persona de ventas que va a ponerse en contacto con el cliente en el futuro
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
 DocType: Supplier,Default Currency,Moneda Predeterminada
 DocType: Contact,Enter designation of this Contact,Introduzca designación de este contacto
 DocType: Contact Us Settings,Address,Dirección
 DocType: Expense Claim,From Employee,De Empleado
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,"{0} {1} no en cualquier año fiscal. Para más detalles, consulta {2}."
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
 DocType: Journal Entry,Make Difference Entry,Hacer Entrada de Diferencia
 DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
 DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transporte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} debe ser presentado
 DocType: SMS Center,Total Characters,Total Caracteres 
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura Reconciliación Pago
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribución %
 DocType: Item,website page link,el vínculo web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Vamos a preparar el sistema para el primer uso.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Vamos a preparar el sistema para el primer uso.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la empresa para su referencia . Números fiscales, etc"
 DocType: Sales Partner,Distributor,Distribuidor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Compras Regla de envío
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Orden de producción {0} debe ser cancelado antes de cancelar esta orden Ventas
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,El presupuesto no se puede establecer para Grupos de Centros de Costos
 ,Ordered Items To Be Billed,Artículos Pedidos a Facturar
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Seleccionar registros de tiempo e Presentar después de crear una nueva factura de venta .
 DocType: Global Defaults,Global Defaults,predeterminados globales
@@ -993,42 +995,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Crear Oportunidad
 DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
 DocType: Supplier,Communications,Comunicaciones
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Error en la Planificación de la Capacidad
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Error en la Planificación de la Capacidad
 DocType: Lead,Consultant,Consultor
 DocType: Salary Slip,Earnings,Ganancias
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Artículo Terminado {0} debe ser introducido para la entrada Tipo de Fabricación
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Apertura de Balance de Contabilidad
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Nada que solicitar
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"""Fecha Actual de Inicio"" no puede ser mayor que "" Actual Fecha de Finalización"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Gerencia
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Nada que solicitar
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Fecha Actual de Inicio"" no puede ser mayor que "" Actual Fecha de Finalización"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Gerencia
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tipos de actividades para las Fichas de Tiempo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Fundición de precisión
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Se requiere débito o crédito para la cantidad {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Se requiere débito o crédito para la cantidad {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al Código del Artículo de la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", el código de artículo de la variante será ""CAMISETA-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina .
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Activo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Azul
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Azul
+DocType: Purchase Invoice,Is Return,Es el retorno
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Sólo se pueden crear más nodos bajo nodos de tipo  ' Grupo '
 DocType: Item,UOMs,Unidades de Medida
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} No Serie válidos para el elemento {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Código del Artículo no se puede cambiar de Número de Serie
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Perfil {0} ya creado para el usuario: {1} y compañía {2}
 DocType: Purchase Order Item,UOM Conversion Factor,Factor de Conversión de Unidad de Medida
 DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado 
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Fabricación de objetos laminado
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Base de datos de proveedores.
 DocType: Account,Balance Sheet,Hoja de Balance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Formando Stretch
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Su persona de ventas recibirá un aviso con esta fecha para ponerse en contacto con el cliente
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Otras cuentas se pueden organizar dentro de Grupos, pero las entradas solò se pueden hacer contra los que no son de Grupo"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Otras cuentas se pueden organizar dentro de Grupos, pero las entradas solò se pueden hacer contra los que no son de Grupo"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impuestos y otras deducciones salariales.
 DocType: Lead,Lead,Iniciativa
 DocType: Email Digest,Payables,Cuentas por Pagar
 DocType: Account,Warehouse,Almacén
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
 ,Purchase Order Items To Be Billed,Artículos de Orden de Compra a Facturar
 DocType: Purchase Invoice Item,Net Rate,Tasa Neta
 DocType: Backup Manager,Database Folder ID,Base de Datos de Identificación de carpetas
 DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas del Libro Mayor de Inventarios y GL están insertados en los recibos de compra seleccionados
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Artículo 1
 DocType: Holiday,Holiday,Feriado
 DocType: Event,Saturday,Sábado
 DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas
@@ -1038,23 +1046,24 @@
 DocType: Global Defaults,Current Fiscal Year,Año Fiscal Actual
 DocType: Global Defaults,Disable Rounded Total,Desactivar Total Redondeado
 DocType: Lead,Call,Llamada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' Comentarios ' no puede estar vacío
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,' Comentarios ' no puede estar vacío
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
 ,Trial Balance,Balanza de Comprobación
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,"Por favor, selecciona primero el prefijo"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Investigación
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Configuración de Empleados
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,"Por favor, selecciona primero el prefijo"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Investigación
 DocType: Maintenance Visit Purpose,Work Done,Trabajo Realizado
 DocType: Employee,User ID,ID de usuario
 DocType: Communication,Sent,Enviado
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Ver Libro Mayor
 DocType: Cost Center,Lft,lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
 DocType: Sales Order,Delivery Status,Estado del Envío
 DocType: Production Order,Manufacture against Sales Order,Fabricación contra Pedido de Ventas
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Resto del mundo
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
 ,Budget Variance Report,Informe de  Varianza en el Presupuesto 
 DocType: Salary Slip,Gross Pay,Pago bruto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendos pagados
@@ -1072,55 +1081,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Apertura Temporal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Balance de Vacaciones del Empleado
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Balance de Cuenta {0} debe ser siempre {1}
-DocType: Sales Invoice,More Info,Más información
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Balance de Cuenta {0} debe ser siempre {1}
+DocType: Supplier,More Info,Más información
 DocType: Address,Address Type,Tipo de dirección
 DocType: Purchase Receipt,Rejected Warehouse,Almacén Rechazado
 DocType: GL Entry,Against Voucher,Contra Comprobante
 DocType: Item,Default Buying Cost Center,Centro de Costos Por Defecto
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Artículo {0} debe ser artículo de Ventas
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Artículo {0} debe ser artículo de Ventas
+DocType: Item,Lead Time in days,Plazo de ejecución en días
 ,Accounts Payable Summary,Resumen de Cuentas por Pagar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
 DocType: Journal Entry,Get Outstanding Invoices,Verifique Facturas Pendientes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Orden de Venta {0} no es válida
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Orden de Venta {0} no es válida
 DocType: Email Digest,New Stock Entries,Comentarios Nuevo archivo
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Pequeño
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Pequeño
 DocType: Employee,Employee Number,Número del Empleado
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Nº de Caso ya en uso. Intente Nº de  Caso {0}
 DocType: Material Request,% Completed,% Completado
 ,Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Artículo 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Cabeza de cuenta {0} creado
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Verde
-DocType: Sales Order Item,Discount(%),Descuento (% )
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Verde
+DocType: Item,Auto re-order,Auto reordenar
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Total Conseguido
 DocType: Employee,Place of Issue,Lugar de emisión
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Contrato
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Contrato
 DocType: Report,Disabled,Deshabilitado
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Egresos Indirectos
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Agricultura
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Sus Productos o Servicios
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Sus Productos o Servicios
 DocType: Mode of Payment,Mode of Payment,Modo de Pago
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
 DocType: Purchase Invoice Item,Purchase Order,Orden de Compra
 DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén 
-sites/assets/js/form.min.js +180,Name is required,El nombre es necesario
+sites/assets/js/form.min.js +182,Name is required,El nombre es necesario
 DocType: Purchase Invoice,Recurring Type,Tipo Recurrente
 DocType: Address,City/Town,Ciudad/Provincia
 DocType: Serial No,Serial No Details,Serial No Detalles
 DocType: Purchase Invoice Item,Item Tax Rate,Tasa de Impuesto del Artículo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con otro asiento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Artículo {0} debe ser un artículo subcontratada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con otro asiento de débito"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Artículo {0} debe ser un artículo subcontratada
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipos de Capitales
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla precios se selecciona por primera vez basado en 'Aplicar On' de campo, que puede ser elemento, elemento de grupo o Marca."
 DocType: Hub Settings,Seller Website,Sitio Web Vendedor 
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Estado de la orden de producción es de {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Estado de la orden de producción es de {0}
 DocType: Appraisal Goal,Goal,Meta/Objetivo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Para Proveedor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Fecha prevista de entrega es menor que la Fecha de inicio prevista.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Para Proveedor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
 DocType: Purchase Invoice,Grand Total (Company Currency),Total General (Moneda Local)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente
@@ -1130,46 +1142,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Herramientas
 DocType: Sales Taxes and Charges Template,Valid For Territories,Válido para Territorios
 DocType: Item,Website Item Groups,Grupos de Artículos del Sitio Web
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Número de orden de producción es obligatoria para la fabricación propósito de la entrada Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Número de orden de producción es obligatoria para la fabricación propósito de la entrada Stock
 DocType: Purchase Invoice,Total (Company Currency),Total (Compañía moneda)
 DocType: Applicable Territory,Applicable Territory,Territorio Aplicable
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez
 DocType: Journal Entry,Journal Entry,Comprobante de Diario
 DocType: Workstation,Workstation Name,Nombre de la Estación de Trabajo
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Enviar Boletin:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},Solicitud de Materiales {0} no pertenece a Punto {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},Solicitud de Materiales {0} no pertenece a Punto {1}
 DocType: Sales Partner,Target Distribution,Distribución Objetivo
-sites/assets/js/desk.min.js +536,Comments,Comentarios
+sites/assets/js/desk.min.js +622,Comments,Comentarios
 DocType: Salary Slip,Bank Account No.,Número de Cuenta Bancaria
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Este es el número de la última transacción creado con este prefijo
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Tasa de Valoración requerido para el punto {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Tasa de Valoración requerido para el punto {0}
 DocType: Quality Inspection Reading,Reading 8,Lectura 8
 DocType: Sales Partner,Agent,Agente
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total de {0} para todos los elementos es cero, puede que usted debe cambiar &#39;Distribuir los cargos basados ​​en&#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Cálculo de Impuestos y Cargos
 DocType: BOM Operation,Workstation,Puesto de Trabajo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Hardware
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
 DocType: Attendance,HR Manager,Gerente de Recursos Humanos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Permiso con Privilegio
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Permiso con Privilegio
 DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor 
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Necesita habilitar Carito de Compras
-sites/assets/js/form.min.js +197,No Data,No hay datos
+sites/assets/js/form.min.js +200,No Data,No hay datos
 DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación
 DocType: Salary Slip,Earning,Ganancia
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Agregar o Deducir
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante
 DocType: Backup Manager,Files Folder ID,ID de la Carpeta de archivos
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Valor Total del Pedido
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,{0} variantes borradas del artículo
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valor Total del Pedido
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,{0} variantes borradas del artículo
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Comida
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rango Envejecimiento 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Usted puede hacer un registro de tiempo sólo contra una orden de producción presentada
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} se introduce más de una vez en la tabla Atributos
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Usted puede hacer un registro de tiempo sólo contra una orden de producción presentada
 DocType: Maintenance Schedule Item,No of Visits,No. de visitas
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Boletines para contactos, clientes potenciales ."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Las operaciones no se pueden dejar en blanco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Las operaciones no se pueden dejar en blanco.
 ,Delivered Items To Be Billed,Material que se adjunta a facturar
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Almacén no se puede cambiar para el N º de serie
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Estado actualizado a {0}
@@ -1181,7 +1195,6 @@
 DocType: Purchase Invoice Item,Accounting,Contabilidad
 DocType: Features Setup,Features Setup,Características del programa de instalación
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Ver oferta Carta
-DocType: Sales BOM,Sales BOM,Solicitud de Materiales Ventas
 DocType: Communication,Communication,Comunicación
 DocType: Item,Is Service Item,Es servicio de Artículo
 DocType: Activity Cost,Projects,Proyectos
@@ -1194,16 +1207,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Promedio diario saliente
 DocType: Pricing Rule,Campaign,Campaña
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """
-DocType: Sales Invoice,Sales BOM Help,Ayuda para Solicitud de Materiales para Ventas
 DocType: Purchase Invoice,Contact Person,Persona de Contacto
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"'Fecha de Inicio Esperaba' no puede ser mayor que 'Fecha Esperada de Finalización """
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"'Fecha de Inicio Esperaba' no puede ser mayor que 'Fecha Esperada de Finalización """
 DocType: Holiday List,Holidays,Vacaciones
 DocType: Sales Order Item,Planned Quantity,Cantidad Planificada
 DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artículos
+DocType: Item,Maintain Stock,Mantener Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Verificar Términos y Condiciones
 DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si se considera para todas las designaciones
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cargo del tipo ' Real ' en la fila {0} no puede ser incluido en el Punto de Cambio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cargo del tipo ' Real ' en la fila {0} no puede ser incluido en el Punto de Cambio
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de fecha y hora
 DocType: Email Digest,For Company,Para la empresa
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Registro de Comunicación.
@@ -1211,11 +1224,11 @@
 DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan General de Contabilidad
 DocType: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,No puede ser mayor que 100
-DocType: Purchase Receipt Item,Discount  %,Descuento%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Elemento {0} no es un producto imprescindible
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,No puede ser mayor que 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Elemento {0} no es un producto imprescindible
 DocType: Maintenance Visit,Unscheduled,No Programada
 DocType: Employee,Owned,Propiedad
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de la licencia sin sueldo
 DocType: Pricing Rule,"Higher the number, higher the priority","Mayor es el número, mayor es la prioridad"
 ,Purchase Invoice Trends,Tendencias de Facturas de Compra
 DocType: Employee,Better Prospects,Mejores Perspectivas
@@ -1226,72 +1239,74 @@
 DocType: HR Settings,Employee Settings,Configuración del Empleado
 ,Batch-Wise Balance History,Historial de saldo por lotes
 DocType: Email Digest,To Do List,Lista para hacer
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Aprendiz
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,No se permiten cantidades negativas
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Aprendiz
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,No se permiten cantidades negativas
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo.
  Se utiliza para las tasas y cargos"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelada , las entradas se les permite a los usuarios restringidos."
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral , las cualificaciones necesarias , etc"
 DocType: Journal Entry Account,Account Balance,Balance de la Cuenta
 DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Compramos este artículo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Compramos este artículo
 DocType: Address,Billing,Facturación
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanger
 DocType: Bulk Email,Not Sent,No enviado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Explosivo formación
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
 DocType: Shipping Rule,Shipping Account,cuenta Envíos
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Programado para enviar a {0} destinatarios
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar a {0} destinatarios
 DocType: Quality Inspection,Readings,Lecturas
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Sub emsanblajes
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub emsanblajes
 DocType: Shipping Rule Condition,To Value,Para el valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
+DocType: Supplier,Stock Manager,Gerente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
 DocType: Packing Slip,Packing Slip,El resbalón de embalaje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Alquiler de Oficina
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Configuración de puerta de enlace de configuración de SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,¡Importación  Fallida!
-sites/assets/js/erpnext.min.js +19,No address added yet.,No se ha añadido ninguna dirección todavía.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Configuración de puerta de enlace de configuración de SMS
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,¡Importación  Fallida!
+sites/assets/js/erpnext.min.js +22,No address added yet.,No se ha añadido ninguna dirección todavía.
 DocType: Workstation Working Hour,Workstation Working Hour,Horario de la Estación de Trabajo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analista
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual al importe en Comprobante de Diario {2}
 DocType: Item,Inventory,inventario
 DocType: Item,Sales Details,Detalles de Ventas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Fijación
 DocType: Opportunity,With Items,Con artículos
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,En Cantidad
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Cantidad
 DocType: Notification Control,Expense Claim Rejected,Reclamación de Gastos Rechazados
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",La fecha en que se generará próxima factura. Se genera en enviar.
 DocType: Item Attribute,Item Attribute,Elemento Atributo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Gobierno
-DocType: Item,Re-order,Reordenar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Gobierno
+DocType: Manage Variants,Item Variants,Variantes del artículo
 DocType: Company,Services,Servicios
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
 DocType: Sales Invoice,Source,Fuente
 DocType: Leave Type,Is Leave Without Pay,Se licencia sin sueldo
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Si existe Número de pieza del proveedor para determinado artículo , que se almacena aquí"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,No se encontraron registros en la tabla de pagos
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Ejercicio Fecha de Inicio
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Ejercicio Fecha de Inicio
 DocType: Employee External Work History,Total Experience,Experiencia Total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Avellanado
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Slip ( s ) de Embalaje cancelado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Slip ( s ) de Embalaje cancelado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding y Cargos
 DocType: Material Request Item,Sales Order No,Orden de Venta No
 DocType: Item Group,Item Group Name,Nombre del grupo de artículos
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Tomado
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Transferenca de Materiales para Fabricación
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Tomado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Transferenca de Materiales para Fabricación
 DocType: Pricing Rule,For Price List,Por paquete Precio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Búsqueda de Ejecutivos
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tarifa de compra para el artículo: {0} no se encuentra, lo que se requiere para reservar la entrada contable (gastos). Por favor, mencionar el precio del artículo contra una lista de precios de compra."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tarifa de compra para el artículo: {0} no se encuentra, lo que se requiere para reservar la entrada contable (gastos). Por favor, mencionar el precio del artículo contra una lista de precios de compra."
 DocType: Maintenance Schedule,Schedules,Horarios
 DocType: Purchase Invoice Item,Net Amount,Importe Neto
 DocType: Purchase Order Item Supplied,BOM Detail No,Número de Detalle en la Solicitud de Materiales
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Importe adicional de descuento (moneda Company)
 DocType: Period Closing Voucher,CoA Help,CoA Ayuda
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Error: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Error: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el Plan General de Contabilidad ."
 DocType: Maintenance Visit,Maintenance Visit,Visita de Mantenimiento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Territorio
@@ -1302,42 +1317,45 @@
 DocType: Event,Tuesday,Martes
 DocType: Leave Block List,Block Holidays on important days.,Bloqueo de Vacaciones en días importantes.
 ,Accounts Receivable Summary,Resumen de Cuentas por Cobrar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
 DocType: UOM,UOM Name,Nombre Unidad de Medida
 DocType: Top Bar Item,Target,Objetivo
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribución Monto
 DocType: Sales Invoice,Shipping Address,Dirección de envío
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega .
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Marca Maestra
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Marca Maestra
 DocType: ToDo,Due Date,Fecha de vencimiento
 DocType: Sales Invoice Item,Brand Name,Marca
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Caja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,La Organización
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Caja
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,La Organización
 DocType: Monthly Distribution,Monthly Distribution,Distribución Mensual
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de Producción Ventas Orden
 DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
 DocType: Pricing Rule,Pricing Rule,Regla de Precios
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Muescas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Almacén Reservado requerido para la acción del artículo {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Solicitud de materiales de Orden de Compra
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Cuentas Bancarias
 ,Bank Reconciliation Statement,Declaración de Conciliación Bancaria
 DocType: Address,Lead Name,Nombre de la Iniciativa
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} debe aparecer sólo una vez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite tranfer más {0} de {1} contra la Orden de Compra {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Apertura de la balanza
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} debe aparecer sólo una vez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite tranfer más {0} de {1} contra la Orden de Compra {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hay artículos para empacar
 DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Las cantidades no se reflejan en el banco
 DocType: Quality Inspection Reading,Reading 4,Lectura 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Peticiones para gastos de empresa.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,La fundición centrífuga
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Acabado asistida por campo magnético
 DocType: Company,Default Holiday List,Lista de vacaciones Por Defecto 
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Tarea es obligatoria si Hora de registro está en contra de un proyecto
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Tarea es obligatoria si Hora de registro está en contra de un proyecto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Inventario de Pasivos
 DocType: Purchase Receipt,Supplier Warehouse,Almacén Proveedor
 DocType: Opportunity,Contact Mobile No,No Móvil del Contacto
@@ -1346,60 +1364,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para realizar un seguimiento de elementos mediante código de barras. Usted será capaz de entrar en los elementos de la nota de entrega y la factura de venta mediante el escaneo de código de barras del artículo.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Hacer Proforma
 DocType: Dependent Task,Dependent Task,Tarea Dependiente
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversión de unidad de medida predeterminada debe ser de 1 en la fila {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"No se puede introducir tanto ""No de Nota de Entrega""  y ""No de Factura"". Por favor ingrese cualquiera ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversión de unidad de medida predeterminada debe ser de 1 en la fila {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Trate de operaciones para la planificación de X días de antelación.
 DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños
 DocType: SMS Center,Receiver List,Lista de receptores
 DocType: Payment Tool Detail,Payment Amount,Monto Pagado
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Cantidad Consumida
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Ver
 DocType: Salary Structure Deduction,Salary Structure Deduction,Estructura Salarial Deducción
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Sinterización selectiva por láser
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión 
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,¡Importación Exitosa!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión 
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,¡Importación Exitosa!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de Artículos Emitidas
 DocType: Email Digest,Expenses Booked,gastos Reservados
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},La cantidad no debe ser más de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},La cantidad no debe ser más de {0}
 DocType: Quotation Item,Quotation Item,Cotización del artículo
 DocType: Account,Account Name,Nombre de la Cuenta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Desde La fecha no puede ser mayor que la fecha
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Maestro de Tipo de Proveedor.
 DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Añadir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Añadir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Fecha de despacho de vehículo
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Tarea es obligatorio si Reclamación de gastos está en contra de un proyecto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
 DocType: Company,Default Payable Account,Cuenta por Pagar por defecto
-DocType: Party Type,Contacts,Contactos
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para la compra online, como las normas de envío, lista de precios, etc."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Configuración completa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Configuración completa
+DocType: Manage Variants,Item Variant Attributes,Atributos Variant artículo
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Facturado
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Cant. Reservada
 DocType: Party Account,Party Account,Cuenta de la Partida
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Recursos Humanos
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Recursos Humanos
 DocType: Lead,Upper Income,Ingresos Superior
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Mis Cuestiones
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mis Cuestiones
 DocType: BOM Item,BOM Item,Artículo de Solicitud de Materiales
 DocType: Appraisal,For Employee,Para Empleados
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Fila {0}: Cantidad de pago no puede ser negativo
+DocType: Company,Default Values,Valores Predeterminados
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Fila {0}: Cantidad de pago no puede ser negativo
 DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Press apropiado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Contra Factura de Proveedor {0} con fecha{1}
-DocType: Party Type,Default Price List,Lista de precios Por defecto 
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Contra Factura de Proveedor {0} con fecha{1}
+DocType: Selling Settings,Default Price List,Lista de precios Por defecto 
 DocType: Journal Entry,User Remark will be added to Auto Remark,Observación usuario se añadirá a Observación Auto
 DocType: Payment Reconciliation,Payments,Pagos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Prensado isostático en caliente
 DocType: ToDo,Medium,Medio
 DocType: Budget Detail,Budget Allocated,Presupuesto asignado
 ,Customer Credit Balance,Saldo de Crédito al Cliente
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Verifique por favor su correo electrónico de identificación
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
 DocType: Quotation,Term Details,Detalles de los Terminos
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de la Capacidad para (Días)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ninguno de los artículos tienen cualquier cambio en la cantidad o el valor.
 DocType: Warranty Claim,Warranty Claim,Reclamación de la Garantía
 ,Lead Details,Detalle de la Iniciativa
 DocType: Authorization Rule,Approving User,Aprobar Usuario
@@ -1407,33 +1428,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Enchapado
 DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual
 DocType: Pricing Rule,Applicable For,Aplicable para
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Plantilla de artículo no puede tener acciones o abierto de compra / venta / Producción Órdenes.
 DocType: Bank Reconciliation,From Date,Desde la Fecha
 DocType: Backup Manager,Validate,Validar
 DocType: Maintenance Visit,Partially Completed,Parcialmente Completado
+DocType: Leave Type,Include holidays within leaves as leaves,Incluya las vacaciones dentro de las hojas como las hojas
 DocType: Sales Invoice,Packed Items,Artículos Empacados
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Reclamación de Garantía ante el No. de serie
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Reemplazar una Solicitud de Materiales en particular en todas las demás Solicitudes de Materiales donde se utiliza. Sustituirá el antiguo enlace a la Solicitud de Materiales, actualizara el costo y regenerar una tabla para la nueva Solicitud de Materiales"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Habilitar Carrito de Compras
 DocType: Employee,Permanent Address,Dirección Permanente
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Artículo {0} debe ser un elemento de servicio .
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Artículo {0} debe ser un elemento de servicio .
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,"Por favor, seleccione el código del artículo"
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducir Deducción por Licencia sin Sueldo ( LWP )
 DocType: Territory,Territory Manager,Gerente de Territorio
 DocType: Selling Settings,Selling Settings,Configuración de Ventas 
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,El Artículo no puede ser una variante de una variante
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,El Artículo no puede ser una variante de una variante
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Subastas en Línea
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Por favor especificar Cantidad o valoración de tipo o ambos
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Empresa, Mes y Año Fiscal es obligatorio"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Por favor especificar Cantidad o valoración de tipo o ambos
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Empresa, Mes y Año Fiscal es obligatorio"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Gastos de Comercialización
 ,Item Shortage Report,Reportar Escasez del Artículo
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario
 DocType: Journal Entry,View Details,Ver detalles
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Una sola unidad de un elemento .
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',El Registro de Horas {0} tiene que ser ' Enviado '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',El Registro de Horas {0} tiene que ser ' Enviado '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Hacer Asiento Contable para cada movimiento de acciones
 DocType: Leave Allocation,Total Leaves Allocated,Total Vacaciones Asignadas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
 DocType: Employee,Date Of Retirement,Fecha de la jubilación
 DocType: Upload Attendance,Get Template,Verificar Plantilla
 DocType: Address,Postal,Postal
@@ -1445,77 +1468,79 @@
 DocType: Territory,Parent Territory,Territorio Principal
 DocType: Quality Inspection Reading,Reading 2,Lectura 2
 DocType: Stock Entry,Material Receipt,Recepción de Materiales
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Productos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Partido Tipo y Partido se requiere para la cuenta por cobrar / pagar {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Productos
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partido Tipo y Partido se requiere para la cuenta por cobrar / pagar {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no puede ser seleccionada en los pedidos de venta, etc."
 DocType: Lead,Next Contact By,Siguiente Contacto por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Cantidad requerida para el punto {0} en la fila {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Cantidad requerida para el punto {0} en la fila {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
 DocType: Quotation,Order Type,Tipo de Orden
 DocType: Purchase Invoice,Notification Email Address,Correo Electronico de Notificación
 DocType: Payment Tool,Find Invoices to Match,Encuentra facturas para que coincida
 ,Item-wise Sales Register,- Artículo sabio ventas Registrarse
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","por ejemplo ""XYZ Banco Nacional """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","por ejemplo ""XYZ Banco Nacional """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este Impuesto la tarifa básica ?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Totales del Objetivo
 DocType: Job Applicant,Applicant for a Job,Solicitante de Empleo
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,No hay órdenes de producción creadas
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,No hay órdenes de producción creadas
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Planilla de empleado {0} ya creado para este mes
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliación JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Hay demasiadas columnas. Exportar el informe e imprimirlo mediante una aplicación de hoja de cálculo.
 DocType: Sales Invoice Item,Batch No,Lote Nro
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Principal
 DocType: DocPerm,Delete,Eliminar
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variante
-sites/assets/js/desk.min.js +836,New {0},Nuevo {0}
+sites/assets/js/desk.min.js +931,New {0},Nuevo {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establecer prefijo de numeración de serie en sus transacciones
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Orden detenida no puede ser cancelada . Continuar antes de Cancelar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Por defecto la lista de materiales ({0}) debe estar activo para este material o su plantilla
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Por defecto la lista de materiales ({0}) debe estar activo para este material o su plantilla
 DocType: Employee,Leave Encashed?,Vacaciones Descansadas?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,El campo Oportunidad De es obligatorio
 DocType: Sales Invoice,Considered as an Opening Balance,Considerado como Saldo Inicial
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Hacer Orden de Compra
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Hacer Orden de Compra
 DocType: SMS Center,Send To,Enviar a
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
 DocType: Sales Team,Contribution to Net Total,Contribución Neta Total
 DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente
 DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de Inventario
 DocType: Territory,Territory Name,Nombre Territorio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Solicitante de empleo .
 DocType: Sales Invoice Item,Warehouse and Reference,Almacén y Referencia
 DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
 DocType: Country,Country,País
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Direcciones
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Direcciones
 DocType: Communication,Received,Recibido
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nombre de la Nueva Cuenta . Nota : Por favor no crear cuentas para Clientes y Proveedores , se crean automáticamente desde el maestro de Clientes y Proveedores."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,El artículo no se le permite tener orden de producción.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nombre de la Nueva Cuenta . Nota : Por favor no crear cuentas para Clientes y Proveedores , se crean automáticamente desde el maestro de Clientes y Proveedores."
 DocType: DocField,Attach Image,Adjuntar Imagen
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete . ( calculados automáticamente como la suma del peso neto del material)
 DocType: Stock Reconciliation Item,Leave blank if no change,Dejar en blanco si no hay cambio
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Para Entregar y Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registros de tiempo para su fabricación.
 DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Inventario para  Nivel de Reordemaniento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,Solicitud de Materiales {0} debe ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,Solicitud de Materiales {0} debe ser enviada
 DocType: Authorization Control,Authorization Control,Control de Autorización
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Registro de Tiempo para las Tareas.
 DocType: Production Order Operation,Actual Time and Cost,Tiempo y Costo Real
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
 DocType: Employee,Salutation,Saludo
-DocType: Offer Letter,Rejected,Rechazado
+DocType: Quality Inspection Reading,Rejected,Rechazado
 DocType: Pricing Rule,Brand,Marca
 DocType: Item,Will also apply for variants,También se aplicará para las variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Entregado
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Agrupe elementos en el momento de la venta.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Entregado
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Agrupe elementos en el momento de la venta.
 DocType: Sales Order Item,Actual Qty,Cantidad Real
 DocType: Quality Inspection Reading,Reading 10,Lectura 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Publica tus productos o servicios que usted compra o vende .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Publica tus productos o servicios que usted compra o vende .
 DocType: Hub Settings,Hub Node,Nodo del centro de actividad
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Asociado
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Asociado
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Elemento {0} no es un artículo serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para los artículos 'Solicitud de Materiales para Ventas', Almacén, Número de Serie y de Lote No se tendrán en cuenta en el cuadro ""Lista de Empacado'. Si Almacenes y Lotes No son las mismas para todos los elementos de embalaje para cualquier artículo 'Solicitud de Materiales para Venta', esos valores se pueden introducir en la tabla principal de artículos, los valores se copiarán a la tabla ""Lista de Empacado""."
 DocType: SMS Center,Create Receiver List,Crear Lista de Receptores
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expirado
 DocType: Packing Slip,To Package No.,Al paquete No.
@@ -1531,7 +1556,8 @@
 ,Sales Invoice Trends,Tendencias de Facturas de Venta
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la fila sólo si el tipo de cargo es 'Sobre el importe de la fila anterior""o"" Total de la Fila Anterior"""
-DocType: Item,Allowance Percent,Porcentaje de Asignación
+DocType: Sales Order Item,Delivery Warehouse,Almacén Entrega
+DocType: Stock Settings,Allowance Percent,Porcentaje de Asignación
 DocType: SMS Settings,Message Parameter,Parámetro Mensaje
 DocType: Serial No,Delivery Document No,Entrega del documento No
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra
@@ -1543,81 +1569,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Cizallamiento
 DocType: Item,Has Variants,Tiene Variantes
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Haga clic en el botón ""Hacer la factura de venta"" para crear una nueva factura de venta ."
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Periodo Desde y Período Para las fechas obligatorias para recurrente% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Periodo Desde y Período Para las fechas obligatorias para recurrente% s
 DocType: Journal Entry Account,Against Expense Claim,Contra la Aseveración de Gastos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Envasado y etiquetado
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual
 DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifique Moneda Predeterminada en la Empresa Principal y los Valores Predeterminados Globales"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Pago contra {0} {1} no puede ser mayor que \
  Monto Remanente {2}"
 DocType: Backup Manager,Dropbox Access Secret,Acceso Secreto de Dropbox
 DocType: Purchase Invoice,Recurring Invoice,Factura Recurrente
-DocType: Item,Net Weight of each Item,Peso Neto de cada Artículo
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Gestión de Proyectos
 DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios.
 DocType: Budget Detail,Fiscal Year,Año Fiscal
 DocType: Cost Center,Budget,Presupuesto
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Conseguido
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localidad / Cliente
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,por ejemplo 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,por ejemplo 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta .
 DocType: Item,Is Sales Item,Es artículo de Ventas
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artículo Grupo Árbol
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Elemento {0} no está configurado para el amo números de serie del cheque Artículo
 DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento
 ,Amount to Deliver,La cantidad a Deliver
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Un Producto o Servicio
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Un Producto o Servicio
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Hubo errores .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Tapping
 DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Plantilla de artículo no puede tener valores y varaiants. Por favor, elimine de stock de los almacenes de {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} creado
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} creado
 DocType: Journal Entry Account,Against Sales Order,Contra la Orden de Venta
 ,Serial No Status,Número de orden Estado
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tabla de artículos no puede estar en blanco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tabla de artículos no puede estar en blanco
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
  debe ser mayor que o igual a {2}"
 DocType: Pricing Rule,Selling,Ventas
 DocType: Employee,Salary Information,Información salarial
 DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Fecha de vencimiento no puede ser anterior Fecha de publicación
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Fecha de vencimiento no puede ser anterior Fecha de publicación
 DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Derechos e Impuestos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Por favor introduzca la fecha de referencia
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Por favor introduzca la fecha de referencia
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entradas de pago no se pueden filtrar por {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
 DocType: Material Request Item,Material Request Item,Elemento de la Solicitud de Material
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Árbol de los Grupos de Articulos
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Árbol de los Grupos de Articulos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede hacer referencia número de la fila superior o igual al número de fila actual de este tipo de carga
 ,Item-wise Purchase History,- Artículo sabio Historial de compras
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Rojo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Rojo
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, haga clic en "" Generar Schedule ' en busca del cuento por entregas añadido para el elemento {0}"
 DocType: Account,Frozen,congelado
 ,Open Production Orders,Abrir Ordenes de Producción
 DocType: Installation Note,Installation Time,Tiempo de instalación
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo"
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Inversiones
 DocType: Issue,Resolution Details,Detalles de la resolución
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Cambie Unidad de Medida para un artículo .
 DocType: Quality Inspection Reading,Acceptance Criteria,Criterios de Aceptación
 DocType: Item Attribute,Attribute Name,Nombre del Atributo
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Artículo {0} debe ser ventas o servicio al artículo en {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Artículo {0} debe ser ventas o servicio al artículo en {1}
 DocType: Item Group,Show In Website,Mostrar En Sitio Web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grupo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grupo
 DocType: Task,Expected Time (in hours),Tiempo esperado (en horas)
 ,Qty to Order,Cantidad a Solicitar
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para realizar el seguimiento de marca en el siguiente documentación Nota de entrega, Oportunidad, solicitud de materiales, de artículos, de órdenes de compra, compra vale, Recibo Comprador, la cita, la factura de venta, producto Bundle, órdenes de venta, de serie"
 DocType: Sales Order,PO No,PO No
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas .
 DocType: Appraisal,For Employee Name,En Nombre del Empleado
 DocType: Holiday List,Clear Table,Borrar la tabla
 DocType: Features Setup,Brands,Marcas
 DocType: C-Form Invoice Detail,Invoice No,Factura No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,De la Orden de Compra
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Por favor seleccione la empresa en primer lugar.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,De la Orden de Compra
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Por favor seleccione la empresa en primer lugar.
 DocType: Activity Cost,Costing Rate,Costeo Rate
 DocType: Journal Entry Account,Against Journal Entry,Contra la Entrada de Diario
 DocType: Employee,Resignation Letter Date,Fecha de Carta de Renuncia 
@@ -1625,9 +1652,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,No Especificado
 DocType: Communication,Date,Fecha
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Estar tranquilos mientras el sistema está siendo configuración. Esto puede tomar un momento .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Estar tranquilos mientras el sistema está siendo configuración. Esto puede tomar un momento .
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener la función de 'Supervisor de Gastos'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Par
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Contra Cuenta
 DocType: Maintenance Schedule Detail,Actual Date,Fecha Real
 DocType: Item,Has Batch No,Tiene lote No
@@ -1637,8 +1664,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Repujado
 ,Quotation Trends,Tendencias de Cotización
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Grupo El artículo no se menciona en maestro de artículos para el elemento {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Puede haber una Orden de Producción por este concepto , debe ser un elemento del Inventario."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Puede haber una Orden de Producción por este concepto , debe ser un elemento del Inventario."
 DocType: Shipping Rule Condition,Shipping Amount,Importe del envío
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Unión
 DocType: Authorization Rule,Above Value,Valor Superior
@@ -1657,104 +1684,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árbol de las cuentas financieras
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si se considera para todos los tipos de empleados
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados ​​en
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
 DocType: HR Settings,HR Settings,Configuración de Recursos Humanos
 apps/frappe/frappe/config/setup.py +130,Printing,Impresión
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Cuenta de gastos está pendiente de aprobación . Sólo el Supervisor de Gastos se puede actualizar el estado .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Cuenta de gastos está pendiente de aprobación . Sólo el Supervisor de Gastos se puede actualizar el estado .
+DocType: Purchase Invoice,Additional Discount Amount,Importe adicional de descuento
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,El día (s) sobre el cual está solicitando la licencia son vacaciones. Usted no tiene que solicitar la licencia .
-sites/assets/js/desk.min.js +684,and,y
+sites/assets/js/desk.min.js +771,and,y
 DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr no puede estar en blanco o el espacio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,deportes
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obtenga tasa de valorización y el stock disponible en la fuente del almacén / destino en la fecha mencionada publicación a tiempo . Si serializado tema, por favor, pulse este botón después de entrar nos serie."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Algo salió mal.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Unidad
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,"Por favor, establece las claves de acceso de Dropbox en tu config sitio"
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,"Por favor, especifique la empresa"
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Algo salió mal.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Unidad
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,"Por favor, establece las claves de acceso de Dropbox en tu config sitio"
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique la empresa"
 ,Customer Acquisition and Loyalty,Adquisición de clientes y fidelización
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,De tiempo no puede ser mayor que A Tiempo
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Almacén en el que está manteniendo un balance de los artículos rechazados
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Su año Financiero termina en
-DocType: POS Setting,Price List,Lista de Precios
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Su año Financiero termina en
+DocType: POS Profile,Price List,Lista de Precios
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora la Año Fiscal predeterminado . Por favor, actualice su navegador para que el cambio surta efecto."
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Las reclamaciones de gastos
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Las reclamaciones de gastos
 DocType: Email Digest,Support,Soporte
 DocType: Authorization Rule,Approving Role,Aprobar Rol
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Por favor, especifique la moneda en la Empresa"
+,BOM Search,BOM Buscar
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Cierre (Apertura + Totales)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,"Por favor, especifique la moneda en la Empresa"
 DocType: Workstation,Wages per hour,Salarios por Hora
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Balance de Inventario en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Disimular las características como de serie n , POS , etc"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Balance de Inventario en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Disimular las características como de serie n , POS , etc"
 DocType: Purchase Receipt,LR No,LR No
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Se requiere el factor de conversión de la Unidad de Medida en la fila {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Fecha de Liquidación no puede ser antes de la fecha de verificación de la fila {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Fecha de Liquidación no puede ser antes de la fecha de verificación de la fila {0}
 DocType: Salary Slip,Deduction,Deducción
 DocType: Address Template,Address Template,Plantilla de Direcciones
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Introduzca Empleado Id de este vendedor
 DocType: Territory,Classification of Customers by region,Clasificación de los clientes por región
 DocType: Project,% Tasks Completed,% Tareas Completadas
 DocType: Project,Gross Margin,Margen Bruto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Por favor introduzca Artículo Producción primera
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Por favor introduzca Artículo Producción primera
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,usuario deshabilitado
 DocType: Opportunity,Quotation,Cotización
 DocType: Salary Slip,Total Deduction,Deducción Total
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Seguir adelante y añadir una dirección
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Seguir adelante y añadir una dirección
 DocType: Quotation,Maintenance User,Mantenimiento por el Usuario
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Costo Actualizado
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Esta seguro que desea CONTINUAR
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Esta seguro que desea CONTINUAR
 DocType: Employee,Date of Birth,Fecha de nacimiento
-DocType: Salary Manager,Salary Manager,Administrador de Salario
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Artículo {0} ya se ha devuelto
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Artículo {0} ya se ha devuelto
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Año Fiscal ** representa un Ejercicio Financiero. Los asientos contables y otras transacciones importantes se registran contra ** Año Fiscal **.
 DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad
 DocType: Production Order Operation,Actual Operation Time,Tiempo Real de Funcionamiento
 DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuario)
 DocType: Purchase Taxes and Charges,Deduct,Deducir
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Descripción Del Trabajo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Descripción Del Trabajo
 DocType: Purchase Order Item,Qty as per Stock UOM,Cantidad de acuerdo a la Unidad de Medida del Inventario
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,"Por favor, seleccione un archivo csv válidos con datos"
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Para realizar un seguimiento de los elementos de las ventas y la compra de los documentos con lotes nos <br> <b> Industria preferido: Productos químicos etc < / b >
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Revestimiento
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Lleve un registro de las campañas de venta. Lleve un registro de conductores, Citas, pedidos de venta, etc de Campañas para medir retorno de la inversión. "
 DocType: Expense Claim,Approver,Supervisor
 ,SO Qty,SO Cantidad
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Existen entradas de inventario para el almacén de {0}, por lo tanto, no se puede volver a asignar o modificar Almacén"
 DocType: Appraisal,Calculate Total Score,Calcular Puntaje Total
-DocType: Salary Slip Deduction,Depends on LWP,Depende LWP
 DocType: Supplier Quotation,Manufacturing Manager,Gerente de Manufactura
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Dividir nota de entrega en paquetes .
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Los envíos
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Los envíos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Moldeo por inmersión
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,El Estado del Registro de Horas tiene que ser 'Enviado'.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Configuración
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Haga Nota de Débito
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Configuración
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Haga Nota de Débito
 DocType: Purchase Invoice,In Words (Company Currency),En Palabras (Moneda Local)
 DocType: Pricing Rule,Supplier,Proveedor
 DocType: C-Form,Quarter,Trimestre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Gastos Varios
 DocType: Global Defaults,Default Company,Compañía Predeterminada
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de gastos o Diferencia es obligatorio para el elemento {0} , ya que los impactos valor de las acciones en general"
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede cobrar demasiado a la partida {0} en la fila {1} más {2}. Para permitir la sobrefacturación, configure en la configuración de inventario"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de gastos o Diferencia es obligatorio para el elemento {0} , ya que los impactos valor de las acciones en general"
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede cobrar demasiado a la partida {0} en la fila {1} más {2}. Para permitir la sobrefacturación, configure en la configuración de inventario"
 DocType: Employee,Bank Name,Nombre del Banco
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Sobre
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,El usuario {0} está deshabilitado
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,El usuario {0} está deshabilitado
 DocType: Leave Application,Total Leave Days,Total Vacaciones
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccione la empresa ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante,  etc) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} es obligatorio para el elemento {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} es obligatorio para el elemento {1}
 DocType: Currency Exchange,From Currency,De Moneda
 DocType: DocField,Name,Nombre
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, seleccione monto asignado, Tipo factura y número de factura en al menos una fila"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Last Order Sales Fecha
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, seleccione monto asignado, Tipo factura y número de factura en al menos una fila"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Las cantidades no se reflejan en el sistema
 DocType: Purchase Invoice Item,Rate (Company Currency),Tarifa (Moneda Local)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Otros
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,La producción podría no ser capaz de terminar por la fecha del alumbramiento.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Establecer como Stopped
-DocType: POS Setting,Taxes and Charges,Impuestos y Cargos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Establecer como Stopped
+DocType: POS Profile,Taxes and Charges,Impuestos y Cargos
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un Producto o un Servicio que se compra, se vende o se mantiene en stock."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe en Fila Anterior' o ' Total en Fila Anterior' dentro de la primera fila
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Completado
@@ -1762,20 +1789,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Brochado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Banca
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en ' Generar la Lista de conseguir horario"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Nuevo Centro de Costo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Nuevo Centro de Costo
 DocType: Bin,Ordered Quantity,Cantidad Pedida
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
 DocType: Quality Inspection,In Process,En proceso
 DocType: Authorization Rule,Itemwise Discount,Itemwise Descuento
 DocType: Purchase Receipt,Detailed Breakup of the totals,Corte detallado de los totales
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} en contra de Orden de Venta {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} en contra de Orden de Venta {1}
 DocType: Account,Fixed Asset,Activos Fijos
 DocType: Time Log Batch,Total Billing Amount,Monto total de facturación
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Cuenta por Cobrar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,No hay actualizaciones para
 ,Stock Balance,Balance de Inventarios
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Órdenes de venta al Pago
 DocType: Expense Claim Detail,Expense Claim Detail,Detalle de Gastos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Registros de Tiempo de creados:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Registros de Tiempo de creados:
 DocType: Company,If Yearly Budget Exceeded,Si el presupuesto anual fue superado
 DocType: Item,Weight UOM,Peso Unidad de Medida
 DocType: Employee,Blood Group,Grupos Sanguíneos
@@ -1790,8 +1818,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Especifica una lista de territorios , para lo cual, esta Regla envío es válida"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Levante Solicitud de material cuando la acción alcanza el nivel de re- orden
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Desde Programa de mantenimiento
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Jornada Completa
-DocType: Company,Country Settings,Ajustes País
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Jornada Completa
 DocType: Employee,Contact Details,Datos del Contacto
 DocType: C-Form,Received Date,Fecha de Recepción
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creado una plantilla estándar de las tasas y cargos de venta de plantilla, seleccione uno y haga clic en el botón de abajo."
@@ -1805,23 +1832,23 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Por favor, seleccione el nombre de InCharge persona"
 DocType: Delivery Note,Date on which lorry started from your warehouse,Fecha en la que ingreso a su almacén
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Tecnología
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Proveedor (vendedor ) nombre que ingresó en el maestro de proveedores
 DocType: Offer Letter,Offer Letter,Carta De Oferta
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generar Solicitudes de Material ( MRP ) y Órdenes de Producción .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total Monto Facturado
 DocType: Time Log,To Time,Para Tiempo
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Para agregar registros secundarios , explorar el árbol y haga clic en el registro en el que desea agregar más registros."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},Recursividad de Solicitud de Materiales: {0} no puede ser padre o hijo de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Recursividad de Solicitud de Materiales: {0} no puede ser padre o hijo de {2}
 DocType: Production Order Operation,Completed Qty,"Cantidad Completada
 "
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden ser enlazados con otra entrada de crédito"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Lista de precios {0} está deshabilitado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden ser enlazados con otra entrada de crédito"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Lista de precios {0} está deshabilitado
 DocType: Manufacturing Settings,Allow Overtime,Permitir Overtime
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Orden de Venta {0} esta detenida
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Orden de Venta {0} esta detenida
 DocType: Email Digest,New Leads,Nuevas Oportunidades
 DocType: Stock Reconciliation Item,Current Valuation Rate,Valoración actual Tasa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Códigos de los Clientes
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Anticipo pagado contra {0} {1} no puede ser mayor \
  de Gran Total {2}"
 DocType: Opportunity,Lost Reason,Razón de la pérdida
@@ -1829,12 +1856,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Soldadura
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Se requiere Unidad de Medida para Nuevo Inventario
 DocType: Quality Inspection,Sample Size,Tamaño de la muestra
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Todos los artículos que ya se han facturado
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Todos los artículos que ya se han facturado
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Especifique un válido ' De Caso No. '
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centros de costos adicionales se pueden hacer en Grupos, pero las entradas se pueden hacer contra los no Grupos"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centros de costos adicionales se pueden hacer en Grupos, pero las entradas se pueden hacer contra los no Grupos"
 DocType: Project,External,externo
 DocType: Features Setup,Item Serial Nos,N º de serie de los Artículo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,No recibido
 DocType: Branch,Branch,Rama
 DocType: Sales Invoice,Customer (Receivable) Account,Cliente ( por cobrar ) Cuenta
 DocType: Bin,Actual Quantity,Cantidad Real
@@ -1842,27 +1868,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} no encontrado
 DocType: Shopping Cart Settings,Price Lists,Listas de precios
 DocType: Purchase Invoice,Considered as Opening Balance,Considerado como Balance de Apertura
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Sus Clientes
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Sus Clientes
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,El moldeo por compresión
 DocType: Leave Block List Date,Block Date,Bloquear Fecha
 DocType: Sales Order,Not Delivered,No Entregado
 ,Bank Clearance Summary,Resumen de Liquidación del Banco
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Código del artículo> Grupo Elemento> Marca
 DocType: Appraisal Goal,Appraisal Goal,Evaluación Meta
 DocType: Event,Friday,Viernes
 DocType: Time Log,Costing Amount,Costeo Monto
-DocType: Salary Manager,Submit Salary Slip,Presentar nómina
+DocType: Process Payroll,Submit Salary Slip,Presentar nómina
 DocType: Salary Structure,Monthly Earning & Deduction,Ingresos Mensuales y Deducción
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importación a granel
 DocType: Supplier,Address & Contacts,Dirección y Contactos
 DocType: SMS Log,Sender Name,Nombre del Remitente
 DocType: Page,Title,Título
-sites/assets/js/list.min.js +92,Customize,Personalizar
-DocType: POS Setting,[Select],[Seleccionar]
+sites/assets/js/list.min.js +94,Customize,Personalizar
+DocType: POS Profile,[Select],[Seleccionar]
+DocType: SMS Log,Sent To,Enviado A
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Hacer Factura de Venta
 DocType: Company,For Reference Only.,Sólo para referencia.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},No válida {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},No válida {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Cantidad Anticipada
 DocType: Manufacturing Settings,Capacity Planning,Planificación de la capacidad
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"' A partir de la fecha "" se requiere"
@@ -1870,62 +1898,62 @@
 DocType: Employee,Employment Details,Detalles de Empleo
 DocType: Employee,New Workplace,Nuevo lugar de trabajo
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como Cerrada
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Ningún artículo con Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ningún artículo con Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Nº de Caso no puede ser 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Si usted tiene Eqipo de Ventas y Socios de Ventas ( Socios de canal ) ellos pueden ser etiquetados y mantener su contribución en la actividad de ventas
 DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Tiendas
+DocType: Item,"Allow in Sales Order of type ""Service""",Deje de órdenes de venta de &quot;Servicio&quot; Tipo
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Tiendas
 DocType: Time Log,Projects Manager,Gerente de Proyectos
 DocType: Serial No,Delivery Time,Tiempo de Entrega
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Envejecimiento Basado En
 DocType: Item,End of Life,Final de la Vida
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Viajes
 DocType: Leave Block List,Allow Users,Permitir que los usuarios
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,El funcionamiento es obligatorio
 DocType: Purchase Order,Recurring,Periódico
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguimiento de Ingresos y Gastos por separado para las verticales de productos o divisiones.
 DocType: Rename Tool,Rename Tool,Cambiar el nombre de la herramienta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Actualización de Costos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualización de Costos
 DocType: Item Reorder,Item Reorder,Reordenar artículo
-DocType: Address,Check to make primary address,Marque para hacer ésta la dirección principal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Transferencia de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Transferencia de Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifique la operación , el costo de operación y dar una operación única que no a sus operaciones."
 DocType: Purchase Invoice,Price List Currency,Lista de Precios de Divisas
 DocType: Naming Series,User must always select,Usuario elegirá siempre
 DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
 DocType: Installation Note,Installation Note,Nota de Instalación
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Añadir Impuestos
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Añadir Impuestos
 ,Financial Analytics,Financial Analytics
 DocType: Quality Inspection,Verified By,Verificado por
 DocType: Address,Subsidiary,Filial
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la empresa, porque existen operaciones existentes. Las transacciones deben ser canceladas para cambiar la moneda por defecto."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la empresa, porque existen operaciones existentes. Las transacciones deben ser canceladas para cambiar la moneda por defecto."
 DocType: Quality Inspection,Purchase Receipt No,Recibo de Compra No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinero Ganado
-DocType: Salary Manager,Create Salary Slip,Crear Nómina
+DocType: System Settings,In Hours,En Horas
+DocType: Process Payroll,Create Salary Slip,Crear Nómina
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Importe pendiente de recibir por banco
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Pulido
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Cantidad en la fila {0} ({1} ) debe ser la misma que la cantidad fabricada {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Cantidad en la fila {0} ({1} ) debe ser la misma que la cantidad fabricada {2}
 DocType: Appraisal,Employee,Empleado
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importar Correo Electrónico de:
 DocType: Features Setup,After Sale Installations,Instalaciones Post Venta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} está totalmente facturado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} está totalmente facturado
 DocType: Workstation Working Hour,End Time,Hora de Finalización
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para Ventas o Compra.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Grupo por Bono
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupo por Bono
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerido Por
 DocType: Sales Invoice,Mass Mailing,Correo Masivo
 DocType: Page,Standard,estándar
 DocType: Rename Tool,File to Rename,Archivo para cambiar el nombre de
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Número de Orden de Compra se requiere para el elemento {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Número de Orden de Compra se requiere para el elemento {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
 DocType: Email Digest,Payments Received,Pagos recibidos
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definir Presupuesto para este centro de coste . Para configurar la acción presupuestaria, ver <a href=""#!List/Company""> Company Maestro < / a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Tamaño
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Tamaño
 DocType: Notification Control,Expense Claim Approved,Reclamación de Gastos Aprobado
 DocType: Email Digest,Calendar Events,Calendario de Eventos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Farmacéutico
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmacéutico
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El costo de artículos comprados
 DocType: Selling Settings,Sales Order Required,Orden de Ventas Requerida
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Crear cliente
@@ -1934,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Nota: Las copias de seguridad y archivos no se eliminan de Dropbox, tendrá que hacerlo manualmente."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
 DocType: Quality Inspection Reading,Reading 9,Lectura 9
+DocType: Supplier,Is Frozen,Está Congelado
 DocType: Buying Settings,Buying Settings,Ajustes de Compras
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Acabado en masa
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Solicitud de Materiales Nº de Producto Terminado
 DocType: Upload Attendance,Attendance To Date,Asistencia a la fecha
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Configuración del servidor de correo entrante de correo electrónico de identificación de las ventas. (por ejemplo sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configuración del servidor de correo entrante de correo electrónico de identificación de las ventas. (por ejemplo sales@example.com )
 DocType: Warranty Claim,Raised By,Raised By
 DocType: Payment Tool,Payment Account,Cuenta de Pago
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,"Por favor, especifique la empresa para proceder"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Borrador
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Compensatorio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,"Por favor, especifique la empresa para proceder"
+sites/assets/js/list.min.js +23,Draft,Borrador
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Compensatorio
 DocType: Quality Inspection Reading,Accepted,Aceptado
 DocType: User,Female,Femenino
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese de que realmente desea borrar todas las transacciones de esta empresa. Sus datos maestros permanecerán tal como es. Esta acción no se puede deshacer."
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese de que realmente desea borrar todas las transacciones de esta empresa. Sus datos maestros permanecerán tal como es. Esta acción no se puede deshacer."
 DocType: Print Settings,Modern,Moderno
 DocType: Communication,Replied,Respondio
 DocType: Payment Tool,Total Payment Amount,Monto Total de Pago
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
 DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta de envío
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
 DocType: Newsletter,Test,Prueba
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como hay transacciones de acciones existentes por este concepto, \ no puede cambiar los valores de &#39;no tiene de serie&#39;, &#39;Tiene lote n&#39;, &#39;¿Es de la Elemento &quot;y&quot; Método de valoración&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
 DocType: Employee,Previous Work Experience,Experiencia laboral previa
 DocType: Stock Entry,For Quantity,Por Cantidad
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Por favor introduzca Planificada Cantidad de elemento {0} en la fila {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} no esta presentado
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Por favor introduzca Planificada Cantidad de elemento {0} en la fila {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} no esta presentado
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Las solicitudes de artículos.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Para la producción por separado se crea para cada buen artículo terminado.
 DocType: Email Digest,New Communications,Nuevas Comunicaciones
@@ -1969,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Por favor, guarde el documento antes de generar el programa de mantenimiento"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estado del Proyecto
 DocType: UOM,Check this to disallow fractions. (for Nos),Active esta opción para no permitir fracciones. ( para refs )
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Boletín de la lista de correo
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Boletín de la lista de correo
 DocType: Delivery Note,Transporter Name,Nombre del Transportista
 DocType: Contact,Enter department to which this Contact belongs,Introduzca departamento al que pertenece este Contacto
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Ausente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unidad de Medida
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Unidad de Medida
 DocType: Fiscal Year,Year End Date,Año de Finalización
 DocType: Task Depends On,Task Depends On,Tarea Depende de
 DocType: Lead,Opportunity,Oportunidad
@@ -1985,7 +2015,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Mensaje de Gastos Aprobado
 DocType: Email Digest,How frequently?,¿Con qué frecuencia ?
 DocType: Purchase Receipt,Get Current Stock,Verificar Inventario Actual
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Hacer Nota de Instalación
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Árbol de la lista de materiales
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Hacer Nota de Instalación
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la Serie No {0}
 DocType: Production Order,Actual End Date,Fecha Real de Finalización
 DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol )
@@ -1995,14 +2026,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable
 DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
 DocType: Campaign,Campaign-.####,Campaña-.#### 
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Hacer Factura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Hacer Factura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Perforación
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Los números de registro de impuestos de su cliente ( si es aplicable) o cualquier información de carácter general
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuidor de terceros / distribuidor / comisionista / afiliado / distribuidor que vende los productos de las empresas por una comisión.
 DocType: Customer Group,Has Child Node,Tiene Nodo Niño
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} contra la Orden de Compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} contra la Orden de Compra {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL estáticas aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no en cualquier año fiscal activa. Para más detalles de verificación {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Este es un sitio web ejemplo generado por automáticamente por ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rango Envejecimiento 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Mecanizado fotoquímico
@@ -2051,25 +2083,26 @@
 DocType: Email Digest,New Material Requests,Nueva Solicitud de Material
 DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad
 DocType: Email Account,Email Ids,IDs de Correo Electrónico
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir más artículo {0} que en la cantidad de pedidos de cliente {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Establecer como destapados
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir más artículo {0} que en la cantidad de pedidos de cliente {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Establecer como destapados
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
 DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Esta solicitud de autorización está pendiente de aprobación. Sólo el Supervisor de Vacaciones   puede actualizar el estado.
 DocType: Global Defaults,Hide Currency Symbol,Ocultar el Símbolo de Moneda
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
 DocType: Journal Entry,Credit Note,Nota de Crédito
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Completado Cantidad no puede contener más de {0} para la operación {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Completado Cantidad no puede contener más de {0} para la operación {1}
 DocType: Features Setup,Quality,Calidad
 DocType: Contact Us Settings,Introduction,Introducción
 DocType: Warranty Claim,Service Address,Dirección del Servicio
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Número máximo de 100 filas de Conciliación de Inventario.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Número máximo de 100 filas de Conciliación de Inventario.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Nota: Fecha de referencia supera fecha de vencimiento de la factura por {0} días para {1} {2}
 DocType: Stock Entry,Manufacture,Manufactura
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Por favor, nota de entrega primero"
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Maestro de Impuestos
 DocType: Opportunity,Customer / Lead Name,Cliente / Nombre de Oportunidad
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Fecha de Liquidación no mencionada
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Producción
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Fecha de Liquidación no mencionada
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Producción
 DocType: Item,Allow Production Order,Permitir Orden de Producción
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad)
@@ -2079,21 +2112,24 @@
 sites/assets/js/list.min.js +26,Submitted,Enviado
 DocType: Salary Structure,Total Earning,Ganancia Total
 DocType: Purchase Receipt,Time at which materials were received,Momento en que se recibieron los materiales
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Mis Direcciones
+DocType: Stock Ledger Entry,Outgoing Rate,Saliente Rate
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Rama Principal de la Organización.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Se calcularán automáticamente cuando entre en los detalles
 DocType: Delivery Note,Transporter lorry number,Número de camiones Transportador
 DocType: Sales Order,Billing Status,Estado de Facturación
 DocType: Backup Manager,Backup Right Now,Respaldar Ya
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Los gastos de servicios públicos
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Arriba
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Arriba
 DocType: Buying Settings,Default Buying Price List,Lista de Precios de Compra Por Defecto
+DocType: Backup Manager,Download Backups,Descarga Backups
 DocType: Notification Control,Sales Order Message,Mensaje de la Orden de Venta
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer Valores Predeterminados , como Empresa , Moneda, Año Fiscal Actual, etc"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Tipo de Pago
-DocType: Salary Manager,Select Employees,Seleccione Empleados
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tipo de Pago
+DocType: Process Payroll,Select Employees,Seleccione Empleados
 DocType: Bank Reconciliation,To Date,Hasta la fecha
 DocType: Opportunity,Potential Sales Deal,Trato de ventas potenciales
-sites/assets/js/form.min.js +286,Details,Detalles
+sites/assets/js/form.min.js +294,Details,Detalles
 DocType: Purchase Invoice,Total Taxes and Charges,Total Impuestos y Cargos
 DocType: Email Digest,Payments Made,Pagos Realizados
 DocType: Employee,Emergency Contact,Contacto de Emergencia
@@ -2102,11 +2138,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
 DocType: Journal Entry,Accounting Entries,Asientos Contables
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entrada Duplicada. Por favor consulte la Regla de Autorización {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},POS Perfil Global {0} ya creado para la compañía de {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Reemplazar elemento / Solicitud de Materiales en todas las Solicitudes de Materiales
 DocType: Purchase Order Item,Received Qty,Cantidad Recibida
 DocType: Stock Entry Detail,Serial No / Batch,N º de serie / lote
-DocType: Sales BOM,Parent Item,Artículo Principal
+DocType: Product Bundle,Parent Item,Artículo Principal
 DocType: Account,Account Type,Tipo de Cuenta
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ¨ Generar Programación¨"
 ,To Produce,Producir
@@ -2114,10 +2151,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),La identificación del paquete para la entrega (para impresión)
 DocType: Bin,Reserved Quantity,Cantidad Reservada
 DocType: Landed Cost Voucher,Purchase Receipt Items,Artículos de Recibo de Compra
-DocType: Party Type,Parent Party Type,Tipo de Partida Principal
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formas Personalización
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Corte
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Aplastamiento
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Respaldos serán subidos a
 DocType: Account,Income Account,Cuenta de Ingresos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Moldura
 DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
@@ -2130,60 +2166,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Comprobante #
 DocType: Notification Control,Purchase Order Message,Mensaje de la Orden de Compra
 DocType: Upload Attendance,Upload HTML,Subir HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Avance total ({0}) en contra de la orden {1} no puede ser mayor \
  que el Gran Total ({2})"
 DocType: Employee,Relieving Date,Aliviar Fecha
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regla de precios está sobrescribir Precio de lista / definir porcentaje de descuento, sobre la base de algunos criterios."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
 DocType: Employee Education,Class / Percentage,Clase / Porcentaje
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Director de Marketing y Ventas
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Director de Marketing y Ventas
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Impuesto sobre la Renta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Láser diseñado conformación neta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si Regla precios seleccionada está hecho para 'Precio', sobrescribirá Lista de Precios. Regla precio El precio es el precio final, así que no hay descuento adicional debe aplicarse. Por lo tanto, en las transacciones como pedidos de venta, órdenes de compra, etc, se fue a buscar en el campo ""Rate"", en lugar de campo 'Precio de lista Rate'."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
 DocType: Item Supplier,Item Supplier,Proveedor del Artículo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,"Por favor, introduzca el código del artículo para obtener lotes no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to"
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Para los tipos de cambio automáticas ir a jsonrates.com y registrarse para una clave de API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to"
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todas las Direcciones .
 DocType: Company,Stock Settings,Ajustes de Inventarios
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es el Grupo, Tipo Raíz, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Administrar Árbol de Grupos de Clientes.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Nombre de Nuevo Centro de Coste
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Administrar Árbol de Grupos de Clientes.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Nombre de Nuevo Centro de Coste
 DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No se encontró la plantilla por defecto Dirección. Por favor, cree una nueva desde Configuración> Prensa y Branding> Plantilla de Dirección."
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No se encontró la plantilla por defecto Dirección. Por favor, cree una nueva desde Configuración> Prensa y Branding> Plantilla de Dirección."
 DocType: Appraisal,HR User,Usuario Recursos Humanos
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y Gastos Deducidos
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Cuestiones
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Estado debe ser uno de {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Cuestiones
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado debe ser uno de {0}
 DocType: Sales Invoice,Debit To,Débitar a
 DocType: Delivery Note,Required only for sample item.,Sólo es necesario para el artículo de muestra .
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad Real Después de la Transacción
 ,Pending SO Items For Purchase Request,A la espera de SO Artículos A la solicitud de compra
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra grande
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra grande
+DocType: Manage Variants,Generate Combinations,Generar Combinaciones
 ,Profit and Loss Statement,Estado de Pérdidas y Ganancias
 DocType: Bank Reconciliation Detail,Cheque Number,Número de Cheque
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Prensado
 DocType: Payment Tool Detail,Payment Tool Detail,Detalle Herramienta Pago
 ,Sales Browser,Navegador de Ventas
 DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Grande
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Ningún empleado encontrado!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Grande
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Ningún empleado encontrado!
 DocType: C-Form Invoice Detail,Territory,Territorio
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"¡Por favor, no de visitas requeridas"
 DocType: Stock Settings,Default Valuation Method,Método predeterminado de Valoración
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Pulido
 DocType: Production Order Operation,Planned Start Time,Planificación de la hora de inicio
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Numerado
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Numerado
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Cerrar Balance General y el libro de Pérdidas y Ganancias .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipo de Cambio para convertir una moneda en otra
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: Partido Tipo y Partido sólo es aplicable contra la cuenta de cobro / pago
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Cotización {0} se cancela
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Monto Pendiente
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empleado {0} estaba de permiso en {1} . No se puede marcar la asistencia.
@@ -2192,13 +2227,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar contra múltiples **vendedores ** para que pueda establecer y monitorear metas.
 ,S.O. No.,S.O. No.
 DocType: Production Order Operation,Make Time Log,Hacer Registro de Tiempo
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computadoras
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-química de molienda
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Se trata de un grupo de clientes raíz y no se puede editar .
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Por favor, configure su plan de cuentas antes de empezar los Registros de Contabilidad"
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignorar la Regla Precios
-sites/assets/js/list.min.js +23,Cancelled,Cancelado
+sites/assets/js/list.min.js +24,Cancelled,Cancelado
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,A partir de la fecha en la estructura salarial no puede ser menor que el empleado Fecha Unirse.
 DocType: Employee Education,Graduate,Graduado
 DocType: Leave Block List,Block Days,Bloquear Días
 DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales
@@ -2228,7 +2264,7 @@
  1. Formas de disputas que abordan, indemnización, responsabilidad, etc. 
  1. Dirección y contacto de su empresa."
 DocType: Attendance,Leave Type,Tipo de Vacaciones
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cuenta de gastos / Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cuenta de gastos / Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """
 DocType: Account,Accounts User,Cuentas de Usuario
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Marque si es factura periódica, desmarque para detener periodicidad o poner una Fecha de Fin apropiada"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado
@@ -2241,64 +2277,65 @@
 DocType: Project Task,Working,Trabajando
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Cola de Inventario (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Por favor seleccione registros de tiempo.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} no pertenece a la Empresa {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} no pertenece a la Empresa {1}
+DocType: Account,Round Off,Redondear
 ,Requested Qty,Cant. Solicitada
 DocType: BOM Item,Scrap %,Chatarra %
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basan en Cantidad o importe del artículo, como por su selección"
 DocType: Maintenance Visit,Purposes,Propósitos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operación {0} ya que cualquier tiempo de trabajo disponibles en la estación de trabajo {1}, romper la operación en múltiples operaciones"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Mecanizado electroquímico
 ,Requested,Requerido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,No hay observaciones
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Atrasado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,No hay observaciones
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Atrasado
 DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Importe Bruto + Pay arrear Monto + Cobro - Deducción total
 DocType: Monthly Distribution,Distribution Name,Nombre del Distribución
 DocType: Features Setup,Sales and Purchase,Ventas y Compras
 DocType: Pricing Rule,Price / Discount,Precio / Descuento
 DocType: Purchase Order Item,Material Request No,Nº de Solicitud de Material
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
-DocType: Purchase Invoice,Discount Amount (Company Currency),Importe del Descuento (Moneda Local)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} se ha dado de baja correctamente de esta lista.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} se ha dado de baja correctamente de esta lista.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa Neta (Moneda Local)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Administrar Árbol de Territorio.
+apps/frappe/frappe/templates/base.html +130,Added,Añadido
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Administrar Árbol de Territorio.
 DocType: Payment Reconciliation Payment,Sales Invoice,Factura de Venta
 DocType: Journal Entry Account,Party Balance,Equilibrio Partido
 DocType: Sales Invoice Item,Time Log Batch,Grupo de Horas Registradas
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,"Por favor, seleccione Aplicar descuento en las"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,"Por favor, seleccione Aplicar descuento en las"
 DocType: Company,Default Receivable Account,Cuenta por Cobrar Por defecto
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banco para el sueldo total pagado por los criterios anteriormente seleccionados
-DocType: Item,Item will be saved by this name in the data base.,El artículo será salvado por este nombre en la base de datos.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banco para el sueldo total pagado por los criterios anteriormente seleccionados
 DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Porcentaje de descuento puede ser aplicado ya sea en contra de una lista de precios o para toda la lista de precios.
 DocType: Purchase Invoice,Half-yearly,Semestral
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Año fiscal {0} no se encuentra.
 DocType: Bank Reconciliation,Get Relevant Entries,Obtenga Asientos Correspondientes
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Asiento Contable de Inventario
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Asiento Contable de Inventario
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Acuñando
 DocType: Sales Invoice,Sales Team1,Team1 Ventas
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Elemento {0} no existe
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Al seleccionar "" Sí "" permitirá que usted haga una orden de producción por este concepto."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Elemento {0} no existe
 DocType: Sales Invoice,Customer Address,Dirección del Cliente
-DocType: Purchase Invoice,Total,Total
+apps/frappe/frappe/desk/query_report.py +136,Total,Total
 DocType: Backup Manager,System for managing Backups,Sistema para la gestión de copias de seguridad
+DocType: Purchase Invoice,Apply Additional Discount On,Aplicar adicional de descuento en las
 DocType: Account,Root Type,Tipo Root
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,parcela
 DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página
 DocType: BOM,Item UOM,Unidad de Medida del Artículo
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
 DocType: Quality Inspection,Quality Inspection,Inspección de Calidad
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Pequeño
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Pequeño
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Rocíe la formación
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Cuenta {0} está congelada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Cuenta {0} está congelada
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Dirección Principal.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Alimentos, Bebidas y Tabaco"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Porcentaje de comisión no puede ser superior a 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Porcentaje de comisión no puede ser superior a 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivel de inventario mínimo
 DocType: Stock Entry,Subcontract,Subcontrato
 DocType: Production Planning Tool,Get Items From Sales Orders,Obtener Elementos de Órdenes de Venta
@@ -2312,12 +2349,13 @@
 DocType: Account,Company,Compañia
 DocType: Account,Expense Account,cuenta de Gastos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Color
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Color
 DocType: Maintenance Visit,Scheduled,Programado
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde &quot;Es de la Elemento&quot; es &quot;No&quot; y &quot;¿Es de artículos de venta&quot; es &quot;Sí&quot;, y no hay otro paquete de producto"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
 DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración
-DocType: Address,Check to make Shipping Address,Seleccione para hacer ésta la de dirección de envío
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Lista de Precios de Divisas no Seleccionado
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Crear Variantes
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Lista de Precios de Divisas no Seleccionado
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Elemento Fila {0}: Compra de Recibo {1} no existe en la tabla de arriba 'recibos de compra'
 DocType: Pricing Rule,Applicability,Aplicable
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Empleado {0} ya se ha aplicado para {1} entre {2} y {3}
@@ -2325,35 +2363,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Hasta
 DocType: Rename Tool,Rename Log,Cambiar el Nombre de Sesión
 DocType: Installation Note Item,Against Document No,Contra el Documento No
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Administrar Puntos de venta.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrar Puntos de venta.
 DocType: Quality Inspection,Inspection Type,Tipo de Inspección
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},"Por favor, seleccione {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},"Por favor, seleccione {0}"
 DocType: C-Form,C-Form No,C -Form No
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Investigador
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Investigador
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Actualización
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,"Por favor, guarde el boletín antes de enviar"
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,"Por favor, guarde el boletín antes de enviar"
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nombre o Email es obligatorio
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspección de calidad de entrada .
 DocType: Employee,Exit,Salir
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Tipo Root es obligatorio
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Número de orden {0} creado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Acabado vibratorio
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
 DocType: Journal Entry Account,Against Purchase Order,Contra la Orden de Compra
 DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente
 DocType: Sales Invoice,Advertisement,Anuncio
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Período De Prueba
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Período De Prueba
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción
 DocType: Expense Claim,Expense Approver,Supervisor de Gastos
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido
-sites/assets/js/erpnext.min.js +43,Pay,Pagar
+sites/assets/js/erpnext.min.js +46,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Fecha y Hora
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Registros para mantener el estado de entrega de sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Molienda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Retractilado
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Confirmado
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveedor> Tipo de Proveedor
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Por favor introduzca la fecha aliviar .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Por favor introduzca la fecha aliviar .
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Monto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Número de orden {0} Estado debe ser "" disponible "" para entregar"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Sólo Solicitudes de Vacaciones con estado ""Aprobado"" puede ser enviadas"
@@ -2371,10 +2411,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Almacén Aceptado
 DocType: Bank Reconciliation Detail,Posting Date,Fecha de publicación
 DocType: Item,Valuation Method,Método de Valoración
-DocType: Sales Invoice,Sales Team,Equipo de Ventas
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Entrada Duplicada
+DocType: Sales Order,Sales Team,Equipo de Ventas
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Entrada Duplicada
 DocType: Serial No,Under Warranty,Bajo Garantía
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Error]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,En palabras serán visibles una vez que guarde el pedido de ventas .
 ,Employee Birthday,Cumpleaños del Empleado
 DocType: GL Entry,Debit Amt,Monto Débito
@@ -2384,7 +2424,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Número de orden {0} no existe
 DocType: Pricing Rule,Discount Percentage,Porcentaje de Descuento
 DocType: Payment Reconciliation Invoice,Invoice Number,Número de Factura
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Órdenes
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Órdenes
 DocType: Leave Control Panel,Employee Type,Tipo de Empleado
 DocType: Employee Leave Approver,Leave Approver,Supervisor de Vacaciones
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Recalcado
@@ -2395,21 +2435,22 @@
 DocType: Target Detail,Target Detail,Objetivo Detalle
 DocType: Sales Order,% of materials billed against this Sales Order,% De materiales facturados contra esta Orden de Venta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada Período de Cierre
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Depreciación
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor (s)
 DocType: Email Digest,Payments received during the digest period,Los pagos recibidos durante el período de digestión
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Fila # {0}: Tasa debe ser el mismo que {1} {2}
 DocType: Customer,Credit Limit,Límite de Crédito
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Para activar <b> punto de venta </ b> características
 DocType: Purchase Receipt,LR Date,LR Fecha
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleccione el tipo de transacción
 DocType: GL Entry,Voucher No,Comprobante No
 DocType: Leave Allocation,Leave Allocation,Asignación de Vacaciones
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,"""Actualizar Inventario"" por la Factura de Venta {0} debe establecerse"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Solicitud de Material {0} creada
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Plantilla de términos o contrato.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Solicitud de Material {0} creada
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Plantilla de términos o contrato.
+DocType: Customer,Last Day of the Next Month,Último día del siguiente mes
 DocType: Employee,Feedback,Feedback
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Debido / Fecha de referencia supera permitidos días de crédito de clientes por {0} día (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Debido / Fecha de referencia supera permitidos días de crédito de clientes por {0} día (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Mecanizado por chorro abrasivo
 DocType: Stock Settings,Freeze Stock Entries,Helada Stock comentarios
 DocType: Website Settings,Website Settings,Configuración del Sitio Web
@@ -2424,24 +2465,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Cuenta root no se puede borrar
 DocType: GL Entry,Credit Amt,Monto Crédito
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Mostrar Imagenes de entradas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Mostrar Imagenes de entradas
 DocType: Production Order,Work-in-Progress Warehouse,Almacén de Trabajos en Proceso
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referencia # {0} de fecha {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referencia # {0} de fecha {1}
 DocType: Pricing Rule,Item Code,Código del artículo
-DocType: Supplier,Material Manager,Gerente de Materiales
 DocType: Production Planning Tool,Create Production Orders,Crear Órdenes de Producción
 DocType: Time Log,Costing Rate (per hour),Costeo Tasa (por hora)
 DocType: Serial No,Warranty / AMC Details,Garantía / AMC Detalles
 DocType: Journal Entry,User Remark,Observación del Usuario
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point -of -Sale Marco
 DocType: Lead,Market Segment,Sector de Mercado
 DocType: Communication,Phone,Teléfono
 DocType: Purchase Invoice,Supplier (Payable) Account,Proveedor (A pagar ) Cuenta
 DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabajo Interno del Empleado
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Cierre (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Cierre (Dr)
 DocType: Contact,Passive,Pasivo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Número de orden {0} no está en stock
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
 DocType: Sales Invoice,Write Off Outstanding Amount,Solicitar Monto Pendiente
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Marque si necesita facturas periódicas automáticas. Después del envio de cualquier factura de venta , la sección de periodicidad será visible."
 DocType: Account,Accounts Manager,Gerente de Cuentas
@@ -2452,41 +2491,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Almacén
 ,Billed Amount,Importe Facturado
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliación Bancaria
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtener actualizaciones
 DocType: Purchase Invoice,Total Amount To Pay,Monto Total a Pagar
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Añadir unos registros de ejemplo
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Deja Gestión
 DocType: Event,Groups,Grupos
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Grupos por Cuenta
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupos por Cuenta
 DocType: Sales Order,Fully Delivered,Totalmente Entregado
 DocType: Lead,Lower Income,Ingreso Bajo
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","El cuenta de Patrimonio , en el que será calculada la  Ganancia / Pérdida"
 DocType: Payment Tool,Against Vouchers,Contra Comprobantes
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ayuda Rápida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
 DocType: Features Setup,Sales Extras,Extras Ventas
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} presupuesto para la Cuenta {1} en contra de Centros de Costos {2} es mayor por {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Cuenta diferencia debe ser un tipo de cuenta de Activos / Pasivos, ya que este archivo reconciliación es una entrada de Apertura"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Llevar Vacaciones Reenviadas
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' A partir de la fecha "" debe ser después de ' A Fecha '"
 ,Stock Projected Qty,Cantidad de Inventario Proyectada
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
 DocType: Warranty Claim,From Company,De Compañía
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Cant.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minuto
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos de Compra y Cargos
 DocType: Backup Manager,Upload Backups to Dropbox,Cargar Copias de Seguridad en Dropbox
 ,Qty to Receive,Cantidad a Recibir
 DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Factor de conversión no puede estar en fracciones
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Lo utilizará para iniciar sesión
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Lo utilizará para iniciar sesión
 DocType: Sales Partner,Retailer,detallista
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos los Tipos de proveedores
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Código del Artículo es obligatorio porque el Artículo no se enumera automáticamente
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Código del Artículo es obligatorio porque el Artículo no se enumera automáticamente
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de mantenimiento de artículos
 DocType: Sales Order,%  Delivered,% Entregado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Cuenta Crédito en Cuenta Corriente
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Artículo Variantes {0} rebautizado
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Hacer Nómina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Continuar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Continuar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navegar por lista de materiales
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Préstamos Garantizados
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorado:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} no se puede comprar con el carrito
@@ -2501,16 +2546,18 @@
 DocType: Hub Settings,Seller Email,Correo Electrónico del Vendedor
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
 DocType: Workstation Working Hour,Start Time,Hora de inicio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Seleccione Cantidad
+DocType: Item Price,Bulk Import Help,A granel de importación Ayuda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Seleccione Cantidad
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Especifica una lista de territorios , para lo cual, esta Impuestos Master es válida"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Mensaje enviado
 DocType: Production Plan Sales Order,SO Date,SO Fecha
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Atributo valor {0} no existe en el Punto de atributo Maestro.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Compañía moneda)
 DocType: BOM Operation,Hour Rate,Hora de Cambio
 DocType: Stock Settings,Item Naming By,Nombres de Artículos por
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,desde la cotización
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,desde la cotización
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1}
 DocType: Production Order,Material Transferred for Manufacturing,Material transferido para la Fabricación
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Cuenta {0} no existe
@@ -2519,7 +2566,7 @@
 DocType: Project,Project Type,Tipo de Proyecto
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Costo de diversas actividades
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Sin permisos para actualizar las transacciones de valores mayores a {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Sin permisos para actualizar las transacciones de valores mayores a {0}
 DocType: Item,Inspection Required,Inspección Requerida
 DocType: Purchase Invoice Item,PR Detail,Detalle PR
 DocType: Sales Order,Fully Billed,Totalmente Facturado
@@ -2527,7 +2574,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas
 DocType: Serial No,Is Cancelled,CANCELADO
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Mis envíos
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Mis envíos
 DocType: Journal Entry,Bill Date,Fecha de Factura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:"
 DocType: Supplier,Supplier Details,Detalles del Proveedor
@@ -2537,7 +2584,7 @@
 DocType: Expense Claim,Approval Status,Estado de Aprobación
 DocType: Hub Settings,Publish Items to Hub,Publicar artículos al Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},De valor debe ser inferior al valor de la fila {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Transferencia Bancaria
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Transferencia Bancaria
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Por favor seleccione la cuenta bancaria
 DocType: Newsletter,Create and Send Newsletters,Crear y enviar boletines de noticias
 sites/assets/js/report.min.js +107,From Date must be before To Date,Desde la fecha debe ser antes de la fecha
@@ -2545,39 +2592,40 @@
 DocType: Company,Default Income Account,Cuenta de Ingresos por defecto
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupo de Clientes / Clientes
 DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea que aparezca en el sitio web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Bienvenido a ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Bienvenido a ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Número de Detalle de Comprobante
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,El plomo a la Petición
 DocType: Lead,From Customer,De cliente
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Llamadas
 DocType: Project,Total Costing Amount (via Time Logs),Monto total del cálculo del coste (a través de los registros de tiempo)
 DocType: Purchase Order Item Supplied,Stock UOM,Unidad de Media del Inventario
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Orden de Compra {0} no existe
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} se introduce más de una vez en el punto tabla Variantes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Orden de Compra {0} no existe
 ,Projected,Proyectado
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Nota: Fecha de referencia supera días de crédito permitidas por {0} días para {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará la entrega excesiva y el exceso de reservas para el elemento {0} como la cantidad o la cantidad es 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará la entrega excesiva y el exceso de reservas para el elemento {0} como la cantidad o la cantidad es 0
 DocType: Notification Control,Quotation Message,Cotización Mensaje
 DocType: Issue,Opening Date,Fecha de Apertura
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Ajuste {0} ya creado para el usuario: {1} y {2} empresa
 DocType: Journal Entry,Remark,Observación
 DocType: Purchase Receipt Item,Rate and Amount,Tasa y Cantidad
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Presupuesto no se puede asignar en contra {0}, ya que no es una cuenta de gastos"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Aburrido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,De órdenes de venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,De órdenes de venta
 DocType: Blog Category,Parent Website Route,Ruta del Website Principal
 DocType: Sales Order,Not Billed,No Facturado
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambos Almacenes deben pertenecer a una misma empresa
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,No se han añadido contactos todavía
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,No se han añadido contactos todavía
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,No activo
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Fecha de Contabilización de Factura
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Fecha de Contabilización de Factura
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Monto Voucher
 DocType: Time Log,Batched for Billing,Lotes para facturar
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturas presentadas por los Proveedores.
-DocType: POS Setting,Write Off Account,Solicitar Cuenta
-DocType: Purchase Invoice,Discount Amount,Cantidad de Descuento
+DocType: POS Profile,Write Off Account,Solicitar Cuenta
+sites/assets/js/erpnext.min.js +24,Discount Amount,Cantidad de Descuento
+DocType: Purchase Invoice,Return Against Purchase Invoice,Regreso Contra Compra Factura
 DocType: Item,Warranty Period (in days),Período de garantía ( en días)
 DocType: Email Digest,Expenses booked for the digest period,Gastos reservado para el período de digestión
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,por ejemplo IVA
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,por ejemplo IVA
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Artículo 4
 DocType: Journal Entry Account,Journal Entry Account,Cuenta de Comprobante de  Diario
 DocType: Shopping Cart Settings,Quotation Series,Serie Cotización
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento"
@@ -2585,11 +2633,10 @@
 DocType: Sales Order Item,Sales Order Date,Fecha de las Órdenes de Venta
 DocType: Sales Invoice Item,Delivered Qty,Cantidad Entregada
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Almacén {0}: Empresa es obligatoria
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,La variación porcentual de la cantidad que se le permita al recibir o entregar este artículo.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Compras tasas y cargos Maestro
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Ir al grupo apropiado (por lo general Fuente de los fondos&gt; Pasivos Corrientes&gt; Impuestos y derechos y crear una nueva cuenta (haciendo clic en Añadir niño) de tipo &quot;Impuestos&quot; y hacer hablar de la tasa de impuestos.
 ,Payment Period Based On Invoice Date,Período de pago basado en Fecha de la factura
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Corte por láser
 DocType: Event,Monday,Lunes
 DocType: Journal Entry,Stock Entry,Entrada de Inventario
@@ -2600,11 +2647,10 @@
 DocType: Appraisal Goal,Weightage (%),Coeficiente de ponderación (% )
 DocType: Bank Reconciliation Detail,Clearance Date,Fecha de Liquidación
 DocType: Newsletter,Newsletter List,Lista Newsletter
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Marque si usted desea enviar nómina por correo a cada empleado , mientras se sube el detalle de salario"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Marque si usted desea enviar nómina por correo a cada empleado , mientras se sube el detalle de salario"
 DocType: Lead,Address Desc,Dirección descripción
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Cuenta de Diferencia debe ser una cuenta de tipo 'Patrimonio' , ya que esta Conciliación de Inventario es una Entrada de Apertura"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Las variantes no se pueden crear manualmente, agregar atributos de elementos en el elemento de la plantilla"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Las variantes no se pueden crear manualmente, agregar atributos de elementos en el elemento de la plantilla"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,¿Dónde se realizan las operaciones de fabricación.
 DocType: Page,All,Todos
 DocType: Stock Entry Detail,Source Warehouse,fuente de depósito
@@ -2613,15 +2659,15 @@
 DocType: C-Form,Total Invoiced Amount,Total Facturado
 DocType: Communication,Sales User,Usuario de Ventas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Qty del minuto no puede ser mayor que Max Und
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,conjunto
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,conjunto
 DocType: Item,Warehouse-wise Reorder Levels,Re ordenar Niveles de Almacén
 DocType: Lead,Lead Owner,Propietario de la Iniciativa
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Se requiere Almacén
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Se requiere Almacén
 DocType: Employee,Marital Status,Estado Civil
 DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
 DocType: Time Log,Will be updated when billed.,Se actualizará cuando se facture.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
 DocType: Sales Invoice,Against Income Account,Contra la Cuenta de Utilidad
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Entregado
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artículo {0}: Cantidad ordenada {1} no puede ser menor que el qty pedido mínimo {2} (definido en el artículo).
@@ -2632,15 +2678,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Membretes para las plantillas de impresión.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para plantillas de impresión, por ejemplo, Factura Proforma."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido
-DocType: POS Setting,Update Stock,Actualización de Inventario
+DocType: POS Profile,Update Stock,Actualización de Inventario
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Tasa de Solicitud e Materiales
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Añadir / Editar < / a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"Por favor, tire de los artículos en la nota de entrega"
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Comprantes de Diario {0} son no enlazados
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,"¡Por favor, Ronda Off de centros de coste en la empresa"
 DocType: Purchase Invoice,Terms,Términos
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Crear Nuevo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Crear Nuevo
 DocType: Buying Settings,Purchase Order Required,Orden de Compra Requerida
 ,Item-wise Sales History,- Artículo sabio Historia Ventas
 DocType: Expense Claim,Total Sanctioned Amount,Total Sancionada
@@ -2649,16 +2696,16 @@
 DocType: Expense Claim,Task,Tarea
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Afeitado
 DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Número de lote es obligatorio para Punto {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Número de lote es obligatorio para Punto {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar .
 ,Stock Ledger,Libro Mayor de Inventarios
 DocType: Salary Slip Deduction,Salary Slip Deduction,Deducción En Planilla
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Para definir el nivel de pedido, el artículo debe estar incluido en una Compra de Artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Para definir el nivel de pedido, el artículo debe estar incluido en una Compra de Artículos"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notas
 DocType: Opportunity,From,Desde
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Seleccione un nodo de grupo primero.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Propósito debe ser uno de {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Llene el formulario y guárdelo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Seleccione un nodo de grupo primero.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Propósito debe ser uno de {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Llene el formulario y guárdelo
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas con su estado actual inventario
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Frente a
 DocType: Leave Application,Leave Balance Before Application,Vacaciones disponibles antes de la solicitud
@@ -2669,7 +2716,7 @@
 DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reordenar Cantidad
 DocType: Company,Stock Adjustment Account,Cuenta de Ajuste de existencias
-DocType: Sales Invoice,Write Off,Cancelar
+sites/assets/js/erpnext.min.js +48,Write Off,Cancelar
 DocType: Time Log,Operation ID,ID de Operación
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1}
@@ -2677,100 +2724,102 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Oportunidad Perdida
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Los campos descuento estará disponible en orden de compra, recibo de compra , factura de compra"
 DocType: Report,Report Type,Tipo de informe
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Cargando
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Cargando
 DocType: BOM Replace Tool,BOM Replace Tool,Herramiento de reemplazo de Solicitud de Materiales
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas por País dirección predeterminada
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Los datos de importación y exportación
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Si usted involucra en la actividad manufacturera . Permite artículo ' está fabricado '
 DocType: Sales Invoice,Rounded Total,Total Redondeado
-DocType: Sales BOM,List items that form the package.,Lista de tareas que forman el paquete .
+DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete .
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Porcentaje de asignación debe ser igual al 100 %
 DocType: Serial No,Out of AMC,Fuera de AMC
 DocType: Purchase Order Item,Material Request Detail No,Detalle de Solicitud de Materiales No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Torneado duro
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
 DocType: Company,Default Cash Account,Cuenta de Tesorería por Defecto
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Company (no cliente o proveedor ) maestro.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (no cliente o proveedor ) maestro.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Por favor, introduzca "" la fecha del alumbramiento '"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus cabezas fiscales ( por ejemplo, IVA , impuestos especiales , sino que deben tener nombres únicos ) y sus tasas estándar."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Cantidad pagada + Escribir Off La cantidad no puede ser mayor que Gran Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válida para el elemento {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Cantidad pagada + Escribir Off La cantidad no puede ser mayor que Gran Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válida para el elemento {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Nota : No suficiente saldo de vacaciones para el Tipo de Vacaciones {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Si el pago no se hace en contra de cualquier referencia, hacer entrada de diario manualmente."
 DocType: Item,Supplier Items,Artículos del Proveedor
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Introduzca al menos un atributo en la fila de artículos Variantes de mesa
 DocType: Opportunity,Opportunity Type,Tipo de Oportunidad
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nueva Empresa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"Se requiere de Centros de Costos para la cuenta "" Pérdidas y Ganancias "" {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},"Se requiere de Centros de Costos para la cuenta "" Pérdidas y Ganancias "" {0}"
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorrecto de entradas del libro mayor encontrado. Es posible que haya seleccionado una cuenta equivocada en la transacción.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorrecto de entradas del libro mayor encontrado. Es posible que haya seleccionado una cuenta equivocada en la transacción.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para crear una Cuenta Bancaria
 DocType: Hub Settings,Publish Availability,Publicar disponibilidad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Fecha de nacimiento no puede ser posterior a la fecha de hoy.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fecha de nacimiento no puede ser posterior a la fecha de hoy.
 ,Stock Ageing,Envejecimiento de existencias
 DocType: Purchase Receipt,Automatically updated from BOM table,Actualizado automáticamente en el cuadro de lista de materiales
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' no esta activado
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' no esta activado
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Fila {0}: Cantidad no esta disponible en almacén {1} del {2} {3}.  Disponible Cantidad: {4}, Transferir Cantidad: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Artículo 3
 DocType: Backup Manager,Sync with Dropbox,Sincronización con Dropbox
 DocType: Event,Sunday,Domingo
 DocType: Sales Team,Contribution (%),Contribución (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : La entrada de pago no se creará desde ' Dinero en efectivo o cuenta bancaria ' no se ha especificado
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Responsabilidades
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : La entrada de pago no se creará desde ' Dinero en efectivo o cuenta bancaria ' no se ha especificado
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Plantilla
 DocType: Sales Person,Sales Person Name,Nombre del Vendedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Por favor introduzca al menos 1 de facturas en la tabla
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Agregar usuarios
 DocType: Pricing Rule,Item Group,Grupo de artículos
 DocType: Task,Actual Start Date (via Time Logs),Fecha de inicio actual (via Registros Temporales)
 DocType: Stock Reconciliation Item,Before reconciliation,Antes de la reconciliación
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Artículo Impuesto Row {0} debe tener en cuenta el tipo de impuestos o ingresos o de gastos o Imponible
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Artículo Impuesto Row {0} debe tener en cuenta el tipo de impuestos o ingresos o de gastos o Imponible
 DocType: Sales Order,Partly Billed,Parcialmente Facturado
 DocType: Item,Default BOM,Solicitud de Materiales por Defecto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Monto Total Soprepasado
 DocType: Time Log Batch,Total Hours,Total de Horas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},El total de Débitos debe ser igual al total de Créditos. La diferencia es {0} 
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},El total de Débitos debe ser igual al total de Créditos. La diferencia es {0} 
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotor
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Vacaciones para el tipo {0} ya asignado para Empleado {1} para el Año Fiscal {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Vacaciones para el tipo {0} ya asignado para Empleado {1} para el Año Fiscal {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Articulo es requerido
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Moldeo por inyección de metal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,De la nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,De la nota de entrega
 DocType: Time Log,From Time,From Time
 DocType: Notification Control,Custom Message,Mensaje personalizado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Banca de Inversión
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Seleccione su País, Zona Horaria y Moneda"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Cuenta de Efectivo o Cuenta Bancaria es obligatoria para hacer una entrada de pago
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Seleccione su País, Zona Horaria y Moneda"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Cuenta de Efectivo o Cuenta Bancaria es obligatoria para hacer una entrada de pago
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} estado es Continuado
 DocType: Purchase Invoice,Price List Exchange Rate,Lista de precios Tipo de Cambio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Decapado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Fundición de arena
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanoplastia
 DocType: Purchase Invoice Item,Rate,Tarifa
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Interno
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Interno
+DocType: Manage Variants Item,Manage Variants Item,Administrar Variantes del artículo
 DocType: Newsletter,A Lead with this email id should exist,Una Iniciativa con este correo electrónico debería existir
 DocType: Stock Entry,From BOM,A partir de la lista de materiales
 DocType: Time Log,Billing Rate (per hour),Tasa de facturación (por hora)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Básico
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Operaciones de Inventario antes de {0} se congelan
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Operaciones de Inventario antes de {0} se congelan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Por favor, haga clic en ' Generar la Lista de"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Hasta la fecha debe ser igual a Partir de la fecha para la licencia de medio día
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
 DocType: Salary Structure,Salary Structure,Estructura Salarial
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Existe Regla de Múltiple Precio con los mismos criterios, por favor resolver \
  conflicto mediante la asignación de prioridad. Reglas de Precio: {0}"
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Línea Aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Material Issue
 DocType: Material Request Item,For Warehouse,para el almacén
 DocType: Employee,Offer Date,Fecha de Oferta
 DocType: Hub Settings,Access Token,Token de acceso
@@ -2780,14 +2829,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Incluyendo artículos para subconjuntos
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Si usted tiene formatos de impresión largos , esta característica puede ser utilizada para dividir la página que se imprimirá en varias páginas con todos los encabezados y pies de página en cada página"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Todos los Territorios
-DocType: Party Type,Party Type Name,Nombre del Tipo de Partida
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Todos los Territorios
 DocType: Purchase Invoice,Items,Artículos
 DocType: Fiscal Year,Year Name,Nombre de Año
-DocType: Salary Manager,Process Payroll,Nómina de Procesos
+DocType: Process Payroll,Process Payroll,Nómina de Procesos
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
+DocType: Product Bundle Item,Product Bundle Item,Producto Bundle artículo
 DocType: Sales Partner,Sales Partner Name,Nombre de Socio de Ventas
-DocType: Purchase Order Item,Image View,Imagen Vista
+DocType: Purchase Invoice Item,Image View,Imagen Vista
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Acabado y acabado industrial
 DocType: Issue,Opening Time,Tiempo de Apertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Desde y Hasta la fecha solicitada
@@ -2796,7 +2845,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Perforación
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,El moldeo por soplado
 DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Este Artículo es una Variante de {0} (Plantilla). Los atributos se copiarán de la plantilla a menos que 'No Copiar' esté seleccionado
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Este Artículo es una Variante de {0} (Plantilla). Los atributos se copiarán de la plantilla a menos que 'No Copiar' esté seleccionado
 DocType: Account,Purchase User,Usuario de Compras
 DocType: Sales Order,Customer's Purchase Order Number,Número de Pedido de Compra del Cliente
 DocType: Notification Control,Customize the Notification,Personalice la Notificación
@@ -2808,46 +2857,49 @@
 DocType: Quotation,Maintenance Manager,Gerente de Mantenimiento
 DocType: Workflow State,Search,Búsqueda
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total no puede ser cero
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' Días desde el Último Pedido ' debe ser mayor o igual a cero
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' Días desde el Último Pedido ' debe ser mayor o igual a cero
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Soldadura
 DocType: C-Form,Amended From,Modificado Desde
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Materia Prima
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Materia Prima
 DocType: Leave Application,Follow via Email,Siga a través de correo electrónico
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
 DocType: Leave Allocation,Carry Forward,Llevar adelante
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
 DocType: Department,Days for which Holidays are blocked for this department.,Días para los que Días Feriados se bloquean para este departamento .
 ,Produced,Producido
+DocType: Item,Item Code for Suppliers,Código del artículo para Proveedores
 DocType: Issue,Raised By (Email),Raised By (Email )
 DocType: Email Digest,General,General
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Adjuntar Membrete
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Adjuntar Membrete
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus cabezas fiscales (por ejemplo, el IVA, aduanas, etc., sino que deben tener nombres únicos) y sus tarifas estándar. Esto creará una plantilla estándar, que puede editar y añadir más tarde."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
 DocType: Journal Entry,Bank Entry,Entrada de Banco
 DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
 DocType: Blog Post,Blog Post,Entrada en el Blog
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Añadir a la Cesta
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Añadir a la Cesta
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Habilitar / deshabilitar las monedas .
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Habilitar / deshabilitar las monedas .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Gastos Postales
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entretenimiento y Ocio
 DocType: Purchase Order,The date on which recurring order will be stop,La fecha en que se detiene el pedido recurrente
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Atributo Valor {0} no puede ser removido de {1} como existen variantes artículo con este atributo.
 DocType: Quality Inspection,Item Serial No,Nº de Serie del Artículo
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Presente
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Hora
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Hora
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serializado artículo {0} no se puede actualizar utilizando \
  Stock Reconciliación"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Transferencia de material a proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transferencia de material a proveedor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nueva serie n no puede tener Warehouse. Depósito debe ser ajustado por Stock Entrada o recibo de compra
 DocType: Lead,Lead Type,Tipo de Iniciativa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Crear Cotización
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Todos estos elementos ya fueron facturados
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Todos estos elementos ya fueron facturados
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones
 DocType: BOM Replace Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución
@@ -2863,13 +2915,12 @@
 DocType: Job Opening,Job Title,Título del trabajo
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Destinatarios
 DocType: Features Setup,Item Groups in Details,Grupos de componentes en detalles
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Cuenta de Gastos es obligatorio
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Cuenta de Gastos es obligatorio
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Inicio de punto de venta (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Una nueva variante (Elemento) será creado para cada combinación de valor de atributo
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Porcentaje que se les permite recibir o entregar más en contra de la cantidad pedida . Por ejemplo : Si se ha pedido 100 unidades. y el subsidio es de 10 %, entonces se le permite recibir 110 unidades."
 DocType: Pricing Rule,Customer Group,Grupo de Clientes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Cuenta de gastos es obligatorio para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Cuenta de gastos es obligatorio para el elemento {0}
 DocType: Item,Website Description,Descripción del Sitio Web 
 DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad
 ,Sales Register,Resitro de Ventas
@@ -2879,18 +2930,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Laminación en frío
 DocType: Customer Group,Customer Group Name,Nombre del grupo del Cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine este Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine este Factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward si también desea incluir el saldo del ejercicio anterior deja a este año fiscal
 DocType: GL Entry,Against Voucher Type,Contra Comprobante Tipo
-DocType: POS Setting,POS Setting,POS Ajuste
+DocType: Manage Variants Item,Attributes,Atributos
 DocType: Packing Slip,Get Items,Obtener Artículos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Por favor introduce Escriba Off Cuenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Por favor introduce Escriba Off Cuenta
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última Fecha de pedido
 DocType: DocField,Image,Imagen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Hacer Impuestos Especiales de la Factura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Hacer Lista de Empaque
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Hacer Impuestos Especiales de la Factura
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Hacer Lista de Empaque
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Cuenta {0} no pertenece a la compañía de {1}
 DocType: Communication,Other,Otro
 DocType: C-Form,C-Form,C - Forma
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID de Operación no definido
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID de Operación no definido
 DocType: Production Order,Planned Start Date,Fecha de inicio prevista
 DocType: Serial No,Creation Document Type,Tipo de creación de documentos
 DocType: Leave Type,Is Encash,Se convertirá en efectivo
@@ -2900,7 +2953,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Datos del proyecto - sabio no está disponible para la cita
 DocType: Project,Expected End Date,Fecha de finalización prevista
 DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Comercial
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Comercial
 DocType: Cost Center,Distribution Id,Id Distribución
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicios Impresionantes 
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos los Productos o Servicios .
@@ -2908,31 +2961,35 @@
 DocType: Contact Us Settings,Address Line 2,Dirección Línea 2
 DocType: ToDo,Reference,Referencia
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforado
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Salir Cant.
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío para una venta
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Elemento seleccionado no puede tener variantes.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Salir Cant.
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío para una venta
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Serie es obligatorio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Servicios Financieros
 DocType: Opportunity,Sales,Venta
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Cuentas por Cobrar Por Defecto 
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Serrar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminación
 DocType: Item Reorder,Transfer,Transferencia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
 DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Fecha de vencimiento es obligatorio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,La sinterización
 DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
 DocType: Naming Series,Setup Series,Serie de configuración
 DocType: Supplier,Contact HTML,"HTML del Contacto
 "
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,"Usted tiene cambios no guardados. Por favor, guarde."
 DocType: Landed Cost Voucher,Purchase Receipts,Recibo de Compra
 DocType: Payment Reconciliation,Maximum Amount,Importe máximo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,¿Cómo se aplica la Regla Precios?
 DocType: Quality Inspection,Delivery Note No,No. de Nota de Entrega
 DocType: Company,Retail,venta al por menor
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,{0} no existe Cliente
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,{0} no existe Cliente
 DocType: Attendance,Absent,Ausente
+DocType: Product Bundle,Product Bundle,Bundle Producto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Aplastante
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Compra las tasas y cargos Plantilla
 DocType: Upload Attendance,Download Template,Descargar Plantilla
@@ -2940,54 +2997,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
 DocType: Journal Entry,Write Off Based On,Solicitar Basado en
 DocType: Features Setup,POS View,POS Ver
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Hacer Retorno Ventas
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Registro de la instalación para un número de serie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,La colada continua
-sites/assets/js/erpnext.min.js +6,Please specify a,"Por favor, especifique un"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Hacer factura de compra
+sites/assets/js/erpnext.min.js +9,Please specify a,"Por favor, especifique un"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Hacer factura de compra
 DocType: Offer Letter,Awaiting Response,Esperando la Respuesta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionamiento Fría
 DocType: Salary Slip,Earning & Deduction,Ganancia y Descuento
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Región
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Opcional . Este ajuste se utiliza para filtrar en varias transacciones.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negativo valoración de tipo no está permitida
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Región
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Opcional . Este ajuste se utiliza para filtrar en varias transacciones.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativo valoración de tipo no está permitida
 DocType: Holiday List,Weekly Off,Semanal Desactivado
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012 , 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional 
+DocType: Sales Invoice,Return Against Sales Invoice,Regreso Contra Ventas Factura
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Tema 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},"Por favor, establece el valor por defecto {0} en la empresa {1}"
 DocType: Serial No,Creation Time,Momento de la creación
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ingresos Totales
+DocType: Sales Invoice,Product Bundle Help,Producto Bundle Ayuda
 ,Monthly Attendance Sheet,Hoja de Asistencia Mensual
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,No se encontraron registros
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costo es obligatorio para el punto {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Cuenta {0} está inactiva
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No se encontraron registros
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costo es obligatorio para el punto {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Cuenta {0} está inactiva
 DocType: GL Entry,Is Advance,Es Avance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca "" se subcontrata "" como Sí o No"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca "" se subcontrata "" como Sí o No"
 DocType: Sales Team,Contact No.,Contacto No.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Pérdidas y Ganancias "" tipo de cuenta {0} no se permite en la Entrada de Apertura"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Pérdidas y Ganancias "" tipo de cuenta {0} no se permite en la Entrada de Apertura"
 DocType: Workflow State,Time,Tiempo
 DocType: Features Setup,Sales Discounts,Descuentos sobre Ventas
 DocType: Hub Settings,Seller Country,País del Vendedor 
 DocType: Authorization Rule,Authorization Rule,Regla de Autorización
 DocType: Sales Invoice,Terms and Conditions Details,Detalle de Términos y Condiciones 
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Especificaciones
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Especificaciones
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impuestos y cargos de venta de plantilla
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Ropa y Accesorios
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obligatorio si es Elemento del Inventario es ""Sí"" . También el almacén por defecto en que la cantidad reservada se establece a partir de Órdenes de Venta ."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Número de Orden
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Número de Orden
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que aparecerá en la parte superior de la lista de productos.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Añadir Hijo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Añadir Hijo
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de Centros de Costos a una cuenta del Libro de Mayor , ya que tiene nodos secundarios"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de Centros de Costos a una cuenta del Libro de Mayor , ya que tiene nodos secundarios"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Se requiere el factor de conversión
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comisión de Ventas
 DocType: Offer Letter Term,Value / Description,Valor / Descripción
 ,Customers Not Buying Since Long Time,Clientes que no han comprado desde hace mucho tiempo
 DocType: Production Order,Expected Delivery Date,Fecha Esperada de Envio
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Abultado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporativo-modelo de fundición
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Gastos de Entretenimiento
@@ -3005,43 +3065,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} de números de serie de artículos requeridos para {0} . Sólo {0} prevista .
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea obligar al usuario a seleccionar una serie antes de guardar. No habrá ninguna por defecto si marca ésta .
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Ningún artículo con Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ningún artículo con Serial No {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Gastos Directos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,¿De verdad quiere destapar esta demanda de materiales?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,¿De verdad quiere destapar esta demanda de materiales?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos por Nuevo Cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Gastos de Viaje
 DocType: Maintenance Visit,Breakdown,Desglose
 DocType: Bank Reconciliation Detail,Cheque Date,Fecha del Cheque
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Afilando
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Sólo los Números de Serie con estado ""Disponible"" pueden ser entregados."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,libertad condicional
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Almacén por defecto es obligatorio para elementos del almacén.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,libertad condicional
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Almacén por defecto es obligatorio para elementos del almacén.
 DocType: Feed,Full Name,Nombre Completo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Remachado
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} y {1} años
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} y {1} años
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Monto Total de Pago
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Débito y Crédito no son iguales para este comprobante. La diferencia es {0} .
 ,Transferred Qty,Cantidad Transferida
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Planificación
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planificación
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Haga Registro de Tiempo de Lotes
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
 DocType: Project,Total Billing Amount (via Time Logs),Monto total de facturación (a través de los registros de tiempo)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Vendemos este artículo
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Proveedor Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Vendemos este artículo
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Proveedor Id
 DocType: Journal Entry,Cash Entry,Entrada de Efectivo
 DocType: Sales Partner,Contact Desc,Desc. de Contacto
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,{0} variantes creadas del artículo
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,{0} variantes creadas del artículo
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo de vacaciones como, enfermo, casual, etc."
 DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico.
+DocType: Brand,Item Manager,Administración de elementos
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Añadir filas para establecer los presupuestos anuales de las Cuentas .
 DocType: Buying Settings,Default Supplier Type,Tipo Predeterminado de Proveedor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Extracción
 DocType: Production Order,Total Operating Cost,Costo Total de Funcionamiento
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Nota : El artículo {0} entrado varias veces
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Nota : El artículo {0} entrado varias veces
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos los Contactos .
 DocType: Newsletter,Test Email Id,Prueba de Identificación del email
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Abreviatura de la Empresa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Abreviatura de la Empresa
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si usted sigue la Inspección de calidad . Permite Artículo QA Obligatorio y QA No en recibo de compra
 DocType: GL Entry,Party Type,Tipo de Partida
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el artículo principal
@@ -3053,26 +3115,25 @@
 DocType: Payment Tool,Set Matching Amounts,Establecer montos a juego
 DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y Cargos Adicionales
 ,Sales Funnel,Embudo de Ventas
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Carro
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carro
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Gracias por su interés en suscribirse a nuestras actualizaciones
 ,Qty to Transfer,Cantidad a Transferir
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
 DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado
 ,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo 
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Todos los Grupos de Clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez no se ha creado registro para el Tipo de Cambio {1} a {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Todos los Grupos de Clientes
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez no se ha creado registro para el Tipo de Cambio {1} a {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de Precios Tarifa (Moneda Local)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} estado es ' Detenido '
 DocType: Account,Temporary,Temporal
 DocType: Address,Preferred Billing Address,Preferida Dirección de Facturación
 DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Secretario
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Secretario
 DocType: Serial No,Distinct unit of an Item,Unidad distinta de un artículo
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Maestro de Artículos .
 DocType: Pricing Rule,Buying,Compra
 DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Este Grupo de Horas Registradas se ha facturado.
-DocType: Purchase Invoice,Apply Discount On,Aplicar de descuento en las
 DocType: Salary Slip Earning,Salary Slip Earning,Ingreso en Planilla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Acreedores
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artículo Wise detalle de impuestos
@@ -3080,13 +3141,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Cotización Proveedor
 DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cita .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Planchado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} esta detenido
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Código de Barras {0} ya se utiliza en el elemento {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} esta detenido
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Código de Barras {0} ya se utiliza en el elemento {1}
 DocType: Lead,Add to calendar on this date,Añadir al calendario en esta fecha
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente
 DocType: Letter Head,Letter Head,Membrete
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} es obligatorio para el Retorno
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Recibir
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink apropiado
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Ingresos / gastos
 DocType: Employee,Personal Email,Correo Electrónico Personal
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Total Variacion
@@ -3098,30 +3162,32 @@
 DocType: Customer,From Lead,De la iniciativa
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Las órdenes publicadas para la producción.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccione el año fiscal ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS perfil requerido para hacer la entrada POS
 DocType: Hub Settings,Name Token,Nombre Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Cepillado
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Venta estándar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Venta estándar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
 DocType: Serial No,Out of Warranty,Fuera de Garantía
 DocType: BOM Replace Tool,Replace,Reemplazar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Por favor ingrese unidad de medida predeterminada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Por favor ingrese unidad de medida predeterminada
 DocType: Purchase Invoice Item,Project Name,Nombre del proyecto
 DocType: Workflow State,Edit,Editar
 DocType: Journal Entry Account,If Income or Expense,Si los ingresos o Egresos
 DocType: Email Digest,New Support Tickets,Nueva solicitud de soporte
 DocType: Features Setup,Item Batch Nos,Lotes de artículos núms
 DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Recursos Humanos
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliación Pago Pago
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Activos por Impuestos
 DocType: BOM Item,BOM No,Solicitud de Materiales No
 DocType: Contact Us Settings,Pincode,Código PIN
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Asiento {0} no tiene cuenta {1} o ya esta enlazada con otro bono
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Asiento {0} no tiene cuenta {1} o ya esta enlazada con otro bono
 DocType: Item,Moving Average,Promedio Movil
 DocType: BOM Replace Tool,The BOM which will be replaced,La Solicitud de Materiales que será sustituida
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Nueva Unidad de Medida del Inventario debe ser diferente de la Unidad de Medida actual
 DocType: Account,Debit,Débito
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5
 DocType: Production Order,Operation Cost,Costo de operación
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Sube la asistencia de un archivo .csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Monto Sobrepasado
@@ -3129,7 +3195,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para asignar este problema, utilice el botón ""Asignar"" en la barra lateral."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congele Acciones Older Than [ días ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados ​​en las condiciones anteriores, se aplica Prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Contra Factura
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Contra Factura
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Año fiscal: {0} no existe
 DocType: Currency Exchange,To Currency,Para la moneda
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
@@ -3153,28 +3219,28 @@
 DocType: Employee,Held On,Retenida en
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Elemento Producción
 ,Employee Information,Información del Empleado
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Tarifa (% )
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Ejercicio Fecha de finalización
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Tarifa (% )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Ejercicio Fecha de finalización
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función del número de comprobante, si esta agrupado por número de comprobante"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Hacer Cotización de Proveedor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Hacer Cotización de Proveedor
 DocType: Quality Inspection,Incoming,Entrante
-DocType: Item,Name and Description,Nombre y descripción
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unidad de medida predeterminada no se puede cambiar directamente porque ya ha realizado alguna transacción con otra Unidad de Medida. Para cambiar UDM predeterminado, utilice 'La Herramienta para Cambiar Unidades de Medida' del módulo de Inventario ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unidad de medida predeterminada no se puede cambiar directamente porque ya ha realizado alguna transacción con otra Unidad de Medida. Para cambiar UDM predeterminado, utilice 'La Herramienta para Cambiar Unidades de Medida' del módulo de Inventario ."
 DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por Licencia sin Sueldo ( LWP )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Añadir usuarios a su organización, que no sea usted"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Permiso Temporal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Crédito a la cuenta debe ser una cuenta de pasivo
 DocType: Batch,Batch ID,ID de lote
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Nota: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Nota: {0}
 ,Delivery Note Trends,Tendencia de Notas de Entrega
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} debe ser un Elemento de Compra o de Sub-contratación en la fila {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Cuenta: {0} sólo puede ser actualizado a través de transacciones de inventario
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Cuenta: {0} sólo puede ser actualizado a través de transacciones de inventario
 DocType: GL Entry,Party,Parte
 DocType: Sales Order,Delivery Date,Fecha de Entrega
 DocType: DocField,Currency,Divisa
 DocType: Opportunity,Opportunity Date,Oportunidad Fecha
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,A Facturar
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,trabajo a destajo
+DocType: Purchase Receipt,Return Against Purchase Receipt,Regreso Contra Compra Recibo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,A Facturar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,trabajo a destajo
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Promedio de Compra
 DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
 DocType: Employee,History In Company,Historia en la Compañia
@@ -3184,35 +3250,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Elemento {0} no está configurado para Serial Columna Nos. debe estar en blanco
 DocType: Accounts Settings,Accounts Settings,Configuración de Cuentas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Instalaciones técnicas y maquinaria
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Puede introducir la cantidad mínima que se puede pedir de este artículo.
 DocType: Sales Partner,Partner's Website,Sitio Web del Socio
 DocType: Opportunity,To Discuss,Para Discusión
 DocType: SMS Settings,SMS Settings,Ajustes de SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Cuentas Temporales
 DocType: Payment Tool,Column Break 1,Columna Pausa 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Negro
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Negro
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Artículo
 DocType: Account,Auditor,Auditor
 DocType: Purchase Order,End date of current order's period,Fecha de finalización del período de orden actual
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Hacer una Carta de Oferta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorno
 DocType: DocField,Fold,Plegar
 DocType: Production Order Operation,Production Order Operation,Orden de Producción Operación
 DocType: Pricing Rule,Disable,Inhabilitar
 DocType: Project Task,Pending Review,opinión pendiente
-sites/assets/js/desk.min.js +558,Please specify,"Por favor, especifique"
+sites/assets/js/desk.min.js +644,Please specify,"Por favor, especifique"
 DocType: Task,Total Expense Claim (via Expense Claim),Reclamación de gastos totales (a través de Gastos)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,ID del cliente
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID del cliente
 DocType: Page,Page Name,Nombre de la Página
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Para Tiempo debe ser mayor que From Time
 DocType: Purchase Invoice,Exchange Rate,Tipo de Cambio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: Cuenta Padre{1} no pertenece a la empresa {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Acabado husillo
 DocType: Material Request,% of materials ordered against this Material Request,% De materiales ordenados en contra de esta Solicitud de Materiales
 DocType: BOM,Last Purchase Rate,Tasa de Cambio de la Última Compra
 DocType: Account,Asset,Activo
 DocType: Project Task,Task ID,Tarea ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","por ejemplo ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","por ejemplo ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
 ,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
 DocType: System Settings,Time Zone,Huso Horario
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Almacén {0} no existe
@@ -3228,23 +3295,23 @@
 DocType: Sales Invoice,Paid Amount,Cantidad pagada
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Cuenta de Cierre{0} debe ser de tipo 'Patrimonio'
 ,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Almacén Reservado falta de órdenes de venta
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Almacén Reservado falta de órdenes de venta
 DocType: Item Variant,Item Variant,Variante del artículo
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Al establecer esta plantilla de dirección por defecto ya que no hay otra manera predeterminada
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Gestión de la Calidad
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Gestión de la Calidad
 DocType: Production Planning Tool,Filter based on customer,Filtro basado en cliente
 DocType: Payment Tool Detail,Against Voucher No,Contra Comprobante No
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Por favor introduzca la cantidad para el elemento {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Por favor introduzca la cantidad para el elemento {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Advertencia: Orden de Venta {0} ya existe contra el mismo número de Orden de Compra
 DocType: Employee External Work History,Employee External Work History,Historial de Trabajo Externo del Empleado
 DocType: Notification Control,Purchase,Compra
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Situación de {0} {1} { 2 es ahora }
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Cantidad en Balance
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Cantidad en Balance
 DocType: Item Group,Parent Item Group,Grupo Principal de Artículos
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} de {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Centros de Costos
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Almacenes.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centros de Costos
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Almacenes.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos con fila {1}
 DocType: Employee,Employment Type,Tipo de Empleo
@@ -3252,37 +3319,43 @@
 DocType: Item Group,Default Expense Account,Cuenta de Gastos por defecto
 DocType: Employee,Notice (days),Aviso (días)
 DocType: Page,Yes,Sí
-DocType: Cost Center,Material User,Material del Usuario
 DocType: Employee,Encashment Date,Fecha de Cobro
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroformado
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Tipo de Comprobante debe ser uno de Orden de Compra, Factura de Compra o Comprobante de Diario"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Tipo de Comprobante debe ser uno de Orden de Compra, Factura de Compra o Comprobante de Diario"
 DocType: Account,Stock Adjustment,Ajuste de existencias
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Costo por defecto para el tipo de actividad Actividad - {0}
 DocType: Production Order,Planned Operating Cost,Planeado Costo de funcionamiento
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nuevo {0} Nombre
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Encuentre {0} # adjunto {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com Clave API
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Encuentre {0} # adjunto {1}
 DocType: Job Applicant,Applicant Name,Nombre del Solicitante
 DocType: Authorization Rule,Customer / Item Name,Cliente / Nombre de Artículo
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Grupo Global de la ** ** Los productos que en otro artículo ** **. Esto es útil si usted está empaquetando unas determinadas Artículos ** ** en un paquete y mantener un balance de los ** Los productos envasados ​​** y no el agregado ** ** Artículo. El paquete ** ** Artículo tendrá &quot;Es el archivo de artículos&quot; como &quot;No&quot; y &quot;¿Es artículo de ventas&quot; como &quot;Sí&quot;. Por ejemplo: Si usted está vendiendo ordenadores portátiles y Mochilas por separado y tienen un precio especial si el cliente compra a la vez, entonces el ordenador portátil + Mochila será un nuevo paquete de productos de artículos. Nota: BOM = Lista de materiales"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},No de serie es obligatoria para el elemento {0}
-sites/assets/js/desk.min.js +536,Created By,Creado por
+DocType: Variant Attribute,Attribute,Atributo
+sites/assets/js/desk.min.js +622,Created By,Creado por
 DocType: Serial No,Under AMC,Bajo AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Tasa de valorización artículo se vuelve a calcular teniendo en cuenta la cantidad de vales costo descargado
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Los ajustes por defecto para las transacciones de venta.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Los ajustes por defecto para las transacciones de venta.
 DocType: BOM Replace Tool,Current BOM,Solicitud de Materiales actual
-sites/assets/js/erpnext.min.js +5,Add Serial No,Añadir Número de Serie
+sites/assets/js/erpnext.min.js +7,Add Serial No,Añadir Número de Serie
 DocType: Production Order,Warehouses,Almacenes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Impresión y Papelería
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Grupo de nodos
 DocType: Payment Reconciliation,Minimum Amount,Volumen mínimo de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Actualización de las Mercancías Terminadas
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Se ajusta automáticamente. Si este artículo tiene variantes, entonces no puede ser seleccionado en los pedidos de venta, etc."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Actualización de las Mercancías Terminadas
 DocType: Workstation,per hour,por horas
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Serie {0} ya se utiliza en {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Serie {0} ya se utiliza en {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cuenta para el almacén ( Inventario Permanente ) se creará en esta Cuenta.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
 DocType: Company,Distribution,Distribución
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Gerente de Proyectos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Despacho
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Proyectos
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Despacho
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
 DocType: Account,Receivable,Cuenta por Cobrar
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
@@ -3290,14 +3363,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Si se selecciona, la Solicitud de Materiales para los elementos de sub-ensamble será considerado para conseguir materias primas. De lo contrario , todos los elementos de sub-ensamble serán tratados como materia prima ."
 DocType: Material Request,Material Issue,Incidencia de Material
 DocType: Hub Settings,Seller Description, Descripción del Vendedor
-DocType: Item,Is Stock Item,Es Stock Artículo
 DocType: Shopping Cart Price List,Shopping Cart Price List,Cesta de la compra Precio de lista
 DocType: Employee Education,Qualification,Calificación
 DocType: Item Price,Item Price,Precio del Artículo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Jabón y Detergente
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Imagén en Movimiento y Vídeo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado
-DocType: Company,Default Settings,Configuración Predeterminada
 DocType: Warehouse,Warehouse Name,Nombre del Almacén
 DocType: Naming Series,Select Transaction,Seleccione Transacción
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Por favor introduzca Aprobar Función o Aprobar Usuario
@@ -3307,26 +3378,25 @@
 DocType: Journal Entry,eg. Cheque Number,por ejemplo . Número de Cheque
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Compañía no se encuentra en los almacenes {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Herramienta para cambiar Unidad de Medida
-DocType: POS Setting,Terms and Conditions,Términos y Condiciones
+DocType: POS Profile,Terms and Conditions,Términos y Condiciones
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
 DocType: Leave Block List,Applies to Company,Se aplica a la empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que la entrada de almacen {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que la entrada de almacen {0} existe
 DocType: Purchase Invoice,In Words,En palabras
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
 DocType: Production Planning Tool,Material Request For Warehouse,Solicitud de material para el almacén
 DocType: Sales Order Item,For Production,Para Producción
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Por favor ingrese para ventas en la tabla anterior
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Por favor ingrese para ventas en la tabla anterior
 DocType: Project Task,View Task,Vista de tareas
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Su año Financiero inicia en
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Su año Financiero inicia en
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Por favor ingrese recibos de compra
 DocType: Sales Invoice,Get Advances Received,Cómo anticipos recibidos
 DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este Año Fiscal como Predeterminado , haga clic en "" Establecer como Predeterminado """
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuración del servidor de correo entrante para el apoyo de id de correo electrónico. (ej. support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Escasez Cantidad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partido Tipo y Partido se requiere para la cuenta por cobrar / pagar {1}
 DocType: Salary Slip,Salary Slip,Planilla
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Bruñido
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Para activar <b> punto de venta < / b > Vista
@@ -3335,11 +3405,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta
 DocType: Salary Slip,Payment Days,Días de Pago
 DocType: BOM,Manage cost of operations,Administrar el costo de las operaciones
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Hacer Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Hacer Nota de Crédito
 DocType: Features Setup,Item Advanced,artículo avanzada
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Laminación en caliente
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , una ventana emergente automáticamente se abre para enviar un correo electrónico al ""Contacto"" asociado en esa transacción , con la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Maestro de Clientes .
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global
 DocType: Employee Education,Employee Education,Educación del Empleado
 DocType: Salary Slip,Net Pay,Pago Neto
@@ -3350,13 +3419,13 @@
 DocType: Customer,Sales Team Details,Detalles del equipo de ventas
 DocType: Expense Claim,Total Claimed Amount,Total Reclamado
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Posibles oportunidades para vender .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Permiso por Enfermedad
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Permiso por Enfermedad
 DocType: Email Digest,Email Digest,Boletín por Correo Electrónico
 DocType: Delivery Note,Billing Address Name,Nombre de la Dirección de Facturación
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Tiendas por Departamento
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Balance del Sistema
 DocType: Workflow,Is Active,Está Activo
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Guarde el documento primero.
 DocType: Account,Chargeable,Cobrable
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Desbarbado
@@ -3364,21 +3433,22 @@
 DocType: Workflow State,Primary,Primario
 DocType: Expense Claim Detail,Expense Date,Fecha de Gasto
 DocType: Item,Max Discount (%),Descuento Máximo (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Última Cantidad de la orden
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Última Cantidad de la orden
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Voladura
 DocType: Company,Warn,Advertir
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Valoración Artículo actualizado
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, esfuerzo notable que debe ir en los registros."
 DocType: BOM,Manufacturing User,Usuario de Manufactura
 DocType: Purchase Order,Raw Materials Supplied,Materias primas suministradas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valoración total ({0}) para fabricar o embalados de nuevo artículo (s) no puede ser inferior a la valoración total de las materias primas ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valoración total ({0}) para fabricar o embalados de nuevo artículo (s) no puede ser inferior a la valoración total de las materias primas ({1})
+DocType: Purchase Invoice,Recurring Print Format,Recurrente Formato de impresión
 DocType: Email Digest,New Projects,Nuevos Proyectos
 DocType: Communication,Series,Serie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra
 DocType: Appraisal,Appraisal Template,Plantilla de Evaluación
 DocType: Communication,Email,Correo Electronico
 DocType: Item Group,Item Classification,Clasificación de Artículos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Gerente de Desarrollo de Negocios
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerente de Desarrollo de Negocios
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Período
 ,General Ledger,Contabilidad General
@@ -3386,12 +3456,12 @@
 DocType: Item Attribute Value,Attribute Value,Valor del Atributo
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Identificación del E-mail debe ser único , ya existe para {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Recomendado por reorden Nivel
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,"Por favor, seleccione {0} primero"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,"Por favor, seleccione {0} primero"
 DocType: Features Setup,To get Item Group in details table,Para obtener Grupo de Artículo en la tabla detalles
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redibujar
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Lote {0} de {1} artículo ha expirado.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Aguafuerte
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Comisión
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,No se le permite responder a este ticket.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Comisión
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3416,7 +3486,7 @@
  {% if email_ID%} Email: {{email_ID}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Importe por Defecto
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Almacén no se encuentra en el sistema
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Almacén no se encuentra en el sistema
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Congelar Inventarios Anteriores a` debe ser menor que %d días .
@@ -3428,21 +3498,24 @@
 DocType: HR Settings,Payroll Settings,Configuración de Nómina
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Coincidir con las facturas y pagos no vinculados.
 DocType: Email Digest,New Purchase Orders,Nueva Órdén de compra
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
 DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Manténgalo  adecuado para la web 900px ( w ) por 100px ( h )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Manténgalo  adecuado para la web 900px ( w ) por 100px ( h )
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Orden de fabricación no se puede levantar en contra de una plantilla de artículo
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en recibo de compra en contra de cada artículo
 DocType: Payment Tool,Get Outstanding Vouchers,Verificar Comprobantes Pendientes
 DocType: Warranty Claim,Resolved By,Resuelto por
 DocType: Appraisal,Start Date,Fecha de inicio
-sites/assets/js/desk.min.js +512,Value,Valor
+sites/assets/js/desk.min.js +598,Value,Valor
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Asignar las vacaciones para un período .
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Haz clic aquí para verificar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
 DocType: Purchase Invoice Item,Price List Rate,Lista de Precios Tarifa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Serie No Entregado {0} no se puede eliminar
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Solicitud de Materiales (BOM: Bill of Materials)
+DocType: Item,Average time taken by the supplier to deliver,Tiempo medio por el proveedor para entregar
 DocType: Time Log,Hours,Horas
 DocType: Project,Expected Start Date,Fecha prevista de inicio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rodando
@@ -3453,36 +3526,36 @@
 DocType: Backup Manager,Weekly,Semanal
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg . smsgateway.com / api / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,totalmente Terminado
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Los productos se clasifican por peso-edad en las búsquedas por defecto. Más del peso-edad , más alto es el producto aparecerá en la lista."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completo
 DocType: Employee,Educational Qualification,Capacitación Académica
 DocType: Workstation,Operating Costs,Costos Operativos
 DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de Vacaciones del Empleado
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Manténgase actualizado
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} ha sido agregado con éxito a nuestra lista de Newsletter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la Cotización ha sido hecha."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Mecanizado por haz de electrones
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Maestro Compras
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Orden de producción {0} debe ser presentado
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Orden de producción {0} debe ser presentado
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el punto {0}"
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Informes Principales
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Informes Principales
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Saldo de Apertura de Libro Mayor de Inventarios han sido actualizados
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
 DocType: Purchase Receipt Item,Prevdoc DocType,DocType Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Añadir / Editar Precios
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Añadir / Editar Precios
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Gráfico de Centros de Costos
 ,Requested Items To Be Ordered,Artículos solicitados a ser ordenados
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Mis pedidos
 DocType: Price List,Price List Name,Lista de Precios Nombre
 DocType: Time Log,For Manufacturing,Para Manufactura
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totales
 DocType: BOM,Manufacturing,Fabricación
 ,Ordered Items To Be Delivered,Artículos pedidos para ser entregados
 DocType: Account,Income,Ingresos
 ,Setup Wizard,Asistente de configuración
 DocType: Industry Type,Industry Type,Tipo de Industria
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Algo salió mal!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Algo salió mal!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fecha de Terminación
 DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Fundición a presión
@@ -3491,31 +3564,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Por favor introduzca nos móviles válidos
 DocType: Email Digest,User Specific,Específicas de Usuario
 DocType: Budget Detail,Budget Detail,Detalle del Presupuesto
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Por favor introduce el mensaje antes de enviarlo
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduce el mensaje antes de enviarlo
 DocType: Communication,Status,estado
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Unidad de Medida Actualizado para el punto {0}
 DocType: Company History,Year,Año
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Por favor actualizar la configuración de SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Punto de Venta Perfil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Por favor actualizar la configuración de SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Hora de registro {0} ya facturado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Préstamos sin garantía
 DocType: Cost Center,Cost Center Name,Nombre Centro de Costo
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Artículo {0} con N º de serie {1} ya está instalada
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Puede empezar por seleccionar la frecuencia de copia de seguridad y conceder acceso para sincronizar
 DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Pagado Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Los mensajes de más de 160 caracteres se dividirá en varios mensajes
 DocType: Purchase Receipt Item,Received and Accepted,Recibidos y Aceptados
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Baja el número, mayor es la prioridad en el Código sufijo artículo que se creará para este atributo del artículo para el artículo Variant"
 ,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Empleado no se puede cambiar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
+DocType: Item,Unit of Measure Conversion,Unidad de Conversión de la medida
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Empleado no se puede cambiar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
 DocType: Naming Series,Help HTML,Ayuda HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nombre de la persona u organización a la que esta dirección pertenece.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Sus Proveedores
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,No se puede definir como Perdido cuando está hecha la Orden de Venta .
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activo para empleado {1}. Por favor, haga su estado 'Inactivo' para proceder."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Sus Proveedores
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,No se puede definir como Perdido cuando está hecha la Orden de Venta .
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activo para empleado {1}. Por favor, haga su estado 'Inactivo' para proceder."
 DocType: Purchase Invoice,Contact,Contacto
 DocType: Features Setup,Exports,Exportaciones
 DocType: Lead,Converted,Convertido
@@ -3532,33 +3606,31 @@
 DocType: Cost Center,Budgets,Presupuestos
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Actualizado
 DocType: Employee,Emergency Contact Details,Detalles de Contacto de Emergencia
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,¿Qué hace?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,¿Qué hace?
 DocType: Delivery Note,To Warehouse,Para Almacén
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Cuenta {0} se ha introducido más de una vez para el año fiscal {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Cuenta {0} se ha introducido más de una vez para el año fiscal {1}
 ,Average Commission Rate,Tasa de Comisión Promedio
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""Tiene Número de Serie"" no puede ser ""Sí"" para elementos que son de inventarios"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""Tiene Número de Serie"" no puede ser ""Sí"" para elementos que son de inventarios"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras
 DocType: Pricing Rule,Pricing Rule Help,Ayuda de Regla de Precios
 DocType: Purchase Taxes and Charges,Account Head,cuenta Head
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Especifica una lista de territorios , para lo cual, la lista de precios es válida"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualización de los costes adicionales para el cálculo del precio al desembarque de artículos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Eléctrico
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Eléctrico
 DocType: Stock Entry,Total Value Difference (Out - In),Diferencia Total (Salida - Entrada)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Cuenta Diferencia obligatoria para el propósito &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,De reclamo de garantía
 DocType: Stock Entry,Default Source Warehouse,Origen predeterminado Almacén
 DocType: Item,Customer Code,Código de Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Cuenta de Compra por defecto en la que se cargará el costo del artículo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Pulido
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Días desde el último pedido
 DocType: Buying Settings,Naming Series,Nombrar Series
 DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones
 DocType: User,Enabled,Habilitado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Activos de Inventario
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},¿De verdad quieres a que me envíen toda la nómina para el mes {0} y {1} años
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},¿De verdad quieres a que me envíen toda la nómina para el mes {0} y {1} años
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Importar Suscriptores
 DocType: Target Detail,Target Qty,Cantidad Objetivo
 DocType: Attendance,Present,Presente
@@ -3570,13 +3642,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Inventario Congelado hasta
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Actividad del Proyecto / Tarea.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generar Salario Slips
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} no es un Correo Electrónico de identificación válida
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} no es un Correo Electrónico de identificación válida
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobarse, si se selecciona Aplicable Para como {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100
 DocType: ToDo,Low,Bajo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Hilado
 DocType: Landed Cost Voucher,Landed Cost Voucher,Vale Landed Cost
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},"Por favor, configure {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Por favor, configure {0}"
 DocType: Purchase Invoice,Repeat on Day of Month,Repita el Día del mes
 DocType: Employee,Health Details,Detalles de la Salud
 DocType: Offer Letter,Offer Letter Terms,Ofrecer Términos de letras
@@ -3585,7 +3657,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Detalle Comprobante No.
 DocType: Employee External Work History,Salary,Salario
 DocType: Serial No,Delivery Document Type,Tipo de documento de entrega
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Presentar todas las nóminas para los criterios seleccionados anteriormente
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Presentar todas las nóminas para los criterios seleccionados anteriormente
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Artículos actualizados
 DocType: Sales Order,Partly Delivered,Parcialmente Entregado
 DocType: Sales Invoice,Existing Customer,Cliente Existente
@@ -3593,75 +3665,78 @@
 DocType: Quality Inspection Reading,Reading 5,Lectura 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Ingrese correo electrónico de identificación separadas por comas, la orden será enviada automáticamente en una fecha particular"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Es necesario ingresar el nombre  de la Campaña 
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Redondeado
 DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento
 DocType: Purchase Receipt Item,Rejected Serial No,Rechazado Serie No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Embutición profunda
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Por favor, seleccione el elemento donde ""Es Elemento del Inventario"" es "" No"" y ""Es Árticulo para la Venta"" es "" Sí "", y no hay otra Solicitud de Materiales de Ventas"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nuevo Boletín
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el punto {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Mostrar Equilibrio
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Mostrar Equilibrio
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD ##### 
  Si la serie se establece y Número de Serie no se menciona en las transacciones, entonces se creara un número de serie automático sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo, déjelo en blanco."
 DocType: Upload Attendance,Upload Attendance,Subir Asistencia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,Lista de materiales y de fabricación se requieren Cantidad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,Lista de materiales y de fabricación se requieren Cantidad
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rango Envejecimiento 2
 DocType: Journal Entry Account,Amount,Monto Total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Remachado
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Solcitud de Materiales reemplazada
 ,Sales Analytics,Análisis de Ventas
 DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Por favor introduce la moneda por defecto en la Empresa Principal
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de Correo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Por favor introduce la moneda por defecto en la Empresa Principal
 DocType: Stock Entry Detail,Stock Entry Detail,Detalle de la Entrada de Inventario
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Tienes que estar registrado para ver su carrito.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Nueva Cuenta Nombre
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Tienes que estar registrado para ver su carrito.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nueva Cuenta Nombre
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas suministradas
 DocType: Selling Settings,Settings for Selling Module,Ajustes para vender Módulo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Servicio al Cliente
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Servicio al Cliente
 DocType: Item Customer Detail,Item Customer Detail,Elemento Detalle Cliente
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Confirma Tu Email
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta candidato a Job.
 DocType: Notification Control,Prompt for Email on Submission of,Preguntar por el correo electrónico en la presentación de
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Artículo {0} debe ser un producto imprescindible
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Artículo {0} debe ser un producto imprescindible
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} es necesario
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Moldeo por vacío
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Lanzamiento no puede ser anterior material Fecha de Solicitud
 DocType: Contact Us Settings,City,Ciudad
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Administrar artículo variantes.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Mecanizado por ultrasonidos
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Artículo {0} debe ser un elemento de Ventas
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Error: No es un documento de identidad válido?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Artículo {0} debe ser un elemento de Ventas
 DocType: Naming Series,Update Series Number,Actualización de los Números de Serie
 DocType: Account,Equity,Patrimonio
 DocType: Task,Closing Date,Fecha de Cierre
 DocType: Sales Order Item,Produced Quantity,Cantidad producida
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Ingeniero
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Código del Artículo requerido en la Fila No {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Ingeniero
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Asambleas Buscar Sub
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Código del Artículo requerido en la Fila No {0}
 DocType: Sales Partner,Partner Type,Tipo de Socio
 DocType: Purchase Taxes and Charges,Actual,Real
 DocType: Purchase Order,% of materials received against this Purchase Order,% Del material recibido en contra de esta Orden de Compra
 DocType: Authorization Rule,Customerwise Discount,Customerwise Descuento
 DocType: Purchase Invoice,Against Expense Account,Contra la Cuenta de Gastos
 DocType: Production Order,Production Order,Orden de Producción
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Nota de instalación {0} ya se ha presentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Nota de instalación {0} ya se ha presentado
 DocType: Quotation Item,Against Docname,Contra Docname
 DocType: SMS Center,All Employee (Active),Todos los Empleados (Activos)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Ahora
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Seleccione el período en que la factura se generará de forma automática
 DocType: BOM,Raw Material Cost,Costo de la Materia Prima
-DocType: Item Reorder,Re-Order Level,Reordenar Nivel
+DocType: Item,Re-Order Level,Reordenar Nivel
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Escriba artículos y Cantidad planificada para los que desea elevar las órdenes de producción o descargar la materia prima para su análisis.
-sites/assets/js/list.min.js +160,Gantt Chart,Diagrama de Gantt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Tiempo Parcial
+sites/assets/js/list.min.js +163,Gantt Chart,Diagrama de Gantt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Tiempo Parcial
 DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable
 DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Series Actualizado
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Series Actualizado
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tipo de informe es obligatorio
 DocType: Item,Serial Number Series,Número de Serie Serie
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Almacén es obligatorio para la acción del artículo {0} en la fila {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Venta al por menor y al por mayor
 DocType: Issue,First Responded On,Primero respondió el
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,El Primer Usuario: Usted
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,El Primer Usuario: Usted
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Año fiscal Fecha de Inicio y Fin de ejercicio Fecha ya están establecidas en el Año Fiscal {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Reconciliado con éxito
 DocType: Production Order,Planned End Date,Planeado Fecha de finalización
@@ -3671,30 +3746,32 @@
 DocType: Page,No,Ningún
 DocType: BOM,Materials,Materiales
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada , la lista tendrá que ser añadido a cada Departamento donde ha de aplicarse ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Hacer Entrega
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Fecha de publicación y el envío tiempo es obligatorio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Hacer Entrega
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Fecha de publicación y el envío tiempo es obligatorio
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra.
 ,Item Prices,Precios de los Artículos
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En palabras serán visibles una vez que guarde la Orden de Compra .
 DocType: Period Closing Voucher,Period Closing Voucher,Vale Período de Cierre
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Master Lista de precios .
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Master Lista de precios .
 DocType: Task,Review Date,Fecha de Revisión
 DocType: DocPerm,Level,Nivel
 DocType: Purchase Taxes and Charges,On Net Total,En Total Neto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la fila {0} debe ser la misma que la producción del pedido
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la fila {0} debe ser la misma que la producción del pedido
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,No tiene permiso para utilizar la herramienta de pagos
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""Correo Electrónico de Notificación"" no especificados para %s recurrentes"
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"""Correo Electrónico de Notificación"" no especificados para %s recurrentes"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Molienda
+DocType: Company,Round Off Account,Para redondear la cuenta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Mordisqueando
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Gastos de Administración
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consuloría
 DocType: Customer Group,Parent Customer Group,Grupo de Clientes Principal
-sites/assets/js/erpnext.min.js +45,Change,Cambio
+sites/assets/js/erpnext.min.js +48,Change,Cambio
 DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Orden de Compra {0} ' Detenido '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Orden de Compra {0} ' Detenido '
 DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Período de Notificación
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Período de Notificación
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Haga Compra Volver
 DocType: Bank Reconciliation Detail,Voucher ID,Comprobante ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
 DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
@@ -3708,9 +3785,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Contra la Orden de Venta de Artículos
 DocType: Item,Default Warehouse,Almacén por Defecto
 DocType: Task,Actual End Date (via Time Logs),Fecha actual de finalización (via Registros Temporales)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,"Por favor, introduzca el centro de coste de los padres"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Presupuesto no se puede asignar contra cuentas de grupo {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Por favor, introduzca el centro de coste de los padres"
 DocType: Delivery Note,Print Without Amount,Imprimir sin Importe
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoría de impuesto no puede ser 'Valoración ' o ""Valoración y Total"" como todos los artículos no elementos del inventario"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoría de impuesto no puede ser 'Valoración ' o ""Valoración y Total"" como todos los artículos no elementos del inventario"
 DocType: User,Last Name,Apellido
 DocType: Web Page,Left,Izquierda
 DocType: Event,All Day,Todo el Día
@@ -3718,7 +3796,7 @@
 DocType: Appraisal,Total Score (Out of 5),Puntaje total (de 5 )
 DocType: Contact Us Settings,State,Estado
 DocType: Batch,Batch,Lote
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Balance
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Balance
 DocType: Project,Total Expense Claim (via Expense Claims),Reclamación de Gastos Totales (a través de reclamaciones de gastos)
 DocType: User,Gender,Género
 DocType: Journal Entry,Debit Note,Nota de Débito
@@ -3726,22 +3804,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirado
 DocType: Journal Entry,Total Debit,Débito Total
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vendedor
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Continuar Orden de Compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Continuar Orden de Compra
 DocType: Sales Invoice,Cold Calling,Llamadas en frío
 DocType: SMS Parameter,SMS Parameter,Parámetro SMS
 DocType: Maintenance Schedule Item,Half Yearly,Semestral
 DocType: Lead,Blog Subscriber,Suscriptor del Blog
 DocType: Email Digest,Income Year to Date,Ingresos Año a la Fecha
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día."
 DocType: Purchase Invoice,Total Advance,Avance total
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Continuar Solicitud de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Continuar Solicitud de Material
 DocType: Workflow State,User,Usuario
 DocType: Opportunity Item,Basic Rate,Tasa Básica
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Establecer como Perdidos
+DocType: Customer,Credit Days Based On,Días crédito basado en
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Balance de Inventario Actualizado
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener misma tasa durante todo el ciclo de ventas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},No se puede devolver más de {0} para el artículo {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planee registros de tiempo fuera de las horas de trabajo Estación de trabajo.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} ya ha sido presentado
 ,Items To Be Requested,Los artículos que se solicitarán
@@ -3753,24 +3831,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtro basado en artículo
 DocType: Fiscal Year,Year Start Date,Año de Inicio
 DocType: Attendance,Employee Name,Nombre del Empleado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,La Cuenta para Débito debe ser una cuenta de pasivo
 DocType: Sales Invoice,Rounded Total (Company Currency),Total Redondeado (Moneda Local)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,No se puede convertir a Grupo porque se seleccionó Tipo de Cuenta.
 DocType: Purchase Common,Purchase Common,Compra Común
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor regenere .
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días .
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,De Oportunidades
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,De Oportunidades
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Supresión
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Beneficios a los Empleados
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Beneficios a los Empleados
 DocType: Sales Invoice,Is POS,Es POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elmento {0} en la fila {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elmento {0} en la fila {1}
 DocType: Production Order,Manufactured Qty,Cantidad Fabricada
 DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} no existe
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Facturas presentadas a los Clientes.
 DocType: DocField,Default,Defecto
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificación del proyecto
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Al seleccionar "" Sí"" permitirá que este tema aparezca en la Orden de Compra , recibo de compra ."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonados añadidos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Monto no puede ser mayor que la espera Monto contra la Cuenta de gastos de {1}. A la espera de Monto es {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonados añadidos
 DocType: Maintenance Schedule,Schedule,Horario
 DocType: Account,Parent Account,Cuenta Primaria
 DocType: Serial No,Available,Disponible
@@ -3790,26 +3868,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Entradas de diario de contabilidad.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Por favor, seleccione Employee Record primero."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para crear una Cuenta de impuestos
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,"Por favor, ingrese Cuenta de Gastos"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Por favor, ingrese Cuenta de Gastos"
 DocType: Account,Stock,Existencias
 DocType: Employee,Current Address,Dirección Actual
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces descripción, imágenes, precios, impuestos etc se establecerá a partir de la plantilla a menos que se especifique explícitamente"
 DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
 DocType: Employee,Contract End Date,Fecha Fin de Contrato
 DocType: Sales Order,Track this Sales Order against any Project,Seguir este de órdenes de venta en contra de cualquier proyecto
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Lista de precios no configurado.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Lista de precios no configurado.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tire de las órdenes de venta (pendiente de entregar ) sobre la base de los criterios anteriores
 DocType: DocShare,Document Type,Tipo de Documento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Desde la cotización del proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Desde la cotización del proveedor
 DocType: Deduction Type,Deduction Type,Tipo de Deducción
 DocType: Attendance,Half Day,Medio Día
 DocType: Serial No,Not Available,No disponible
 DocType: Pricing Rule,Min Qty,Cantidad Mínima
 DocType: GL Entry,Transaction Date,Fecha de Transacción
 DocType: Production Plan Item,Planned Qty,Cantidad Planificada
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Impuesto Total
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Impuesto Total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Fabricado Cantidad) es obligatorio
 DocType: Stock Entry,Default Target Warehouse,Almacén de Destino Predeterminado
 DocType: Purchase Invoice,Net Total (Company Currency),Total Neto (Moneda Local)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: Partido Tipo y Partido es aplicable únicamente contra la cuenta de cobro / pago
 DocType: Notification Control,Purchase Receipt Message,Mensaje de Recibo de Compra
 DocType: Production Order,Actual Start Date,Fecha de Comienzo Real
 DocType: Sales Order,% of materials delivered against this Sales Order,% De los materiales entregados en contra de esta Orden de Venta
@@ -3828,13 +3908,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,En la Fila Anterior de Cantidad
 DocType: Email Digest,New Delivery Notes,Nuevas Notas de Entrega
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,"Por favor, ingrese el monto del pago en al menos una fila"
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,"Por favor, escriba algo en asunto y el mensaje!"
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","La estacionalidad de establecer presupuestos, objetivos, etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Fila {0}: Cantidad de pago no puede ser superior a Monto Pendiente
+DocType: POS Profile,POS Profile,POS Perfil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","La estacionalidad de establecer presupuestos, objetivos, etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Fila {0}: Cantidad de pago no puede ser superior a Monto Pendiente
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total no pagado
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Registro de Horas no es Facturable
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Artículo {0} es una plantilla, por favor seleccione una de sus variantes"
-DocType: System Settings,Localization,Localización
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Salario neto no puede ser negativo
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Artículo {0} es una plantilla, por favor seleccione una de sus variantes"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Comprador
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salario neto no puede ser negativo
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,"Por favor, introduzca la Contra Vales manualmente"
 DocType: SMS Settings,Static Parameters,Parámetros estáticos
 DocType: Purchase Order,Advance Paid,Pago Anticipado
@@ -3843,13 +3924,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Pasivo Corriente
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Enviar Mensaje de Texto masivo a sus contactos
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere Impuesto o Cargo por
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Cantidad Real es obligatoria
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Seleccione "" Sí"" si usted está manteniendo un balance de este artículo en su inventario."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Elemento {0} no existe en {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Cantidad Real es obligatoria
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-balanceo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Tarjeta de Crédito
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Tarjeta de Crédito
 DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Los ajustes por defecto para las transacciones de inventario.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Los ajustes por defecto para las transacciones de inventario.
 DocType: Purchase Invoice,Next Date,Siguiente fecha
 DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Por favor, introduzca las tasas y cargos"
@@ -3861,7 +3940,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Desde Moneda y A Moneda no puede ser el mismo
 DocType: Stock Entry,Repack,Vuelva a embalar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Adjunte Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Adjunte Logo
 DocType: Customer,Commission Rate,Comisión de Tarifas
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquee solicitudes de vacaciones por departamento.
 DocType: Production Order,Actual Operating Cost,Costo de Funcionamiento Real
@@ -3872,12 +3951,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social
 DocType: Packing Slip,Package Weight Details,Peso Detallado del Paquete
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Por favor, seleccione un archivo csv"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Diseñador
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Plantilla de Términos y Condiciones
+DocType: Backup Manager,Send Backups to Dropbox,Enviar copias de seguridad de Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Para Recibir y Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Diseñador
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Plantilla de Términos y Condiciones
 DocType: Serial No,Delivery Details,Detalles de la entrega
-DocType: Party Type,Allow Children,Permitir hijos
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Se requiere de Centros de Costo en la fila {0} en la tabla Impuestos para el tipo {1}
-DocType: Purchase Invoice Item,Discount %,Descuento%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Se requiere de Centros de Costo en la fila {0} en la tabla Impuestos para el tipo {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Creación automática de solicitud de materiales si la cantidad es inferior a este nivel
 ,Item-wise Purchase Register,- Artículo sabio Compra Registrarse
 DocType: Batch,Expiry Date,Fecha de caducidad
 ,Supplier Addresses and Contacts,Contactos y Direcciones del Proveedor
@@ -3886,14 +3966,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ etc junto a monedas.
 DocType: Supplier,Credit Days,Días de Crédito
 DocType: Leave Type,Is Carry Forward,Es llevar adelante
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
-DocType: Item,Lead Time Days,Tiempo de Entrega en Días
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de Entrega en Días
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Lista de materiales
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partido Tipo y Partido se requiere para la cuenta por cobrar / pagar {1}
 DocType: Backup Manager,Send Notifications To,Enviar notificaciones a
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Fecha Ref
 DocType: Employee,Reason for Leaving,Razones de Renuncia 
 DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado
 DocType: GL Entry,Is Opening,está abriendo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Cuenta {0} no existe
 DocType: Account,Cash,Efectivo
 DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 674b230..699c5f4 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.",اگر شما یک قالب استاندارد در مالیات خرید و اتهامات الگو ایجاد کرده اند، یکی را انتخاب کنید و کلیک بر روی دکمه زیر کلیک کنید.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,لغو مواد مشاهده {0} قبل از لغو این ادعا گارانتی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,محصولات قابل فروش
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,لطفا ابتدا حزب نوع را انتخاب کنید
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,لطفا ابتدا حزب نوع را انتخاب کنید
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,آنیل
 DocType: Item,Customer Items,آیتم های مشتری
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی
 DocType: Item,Publish Item to hub.erpnext.com,مورد انتشار hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,ایمیل اخبار
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ایمیل اخبار
 DocType: Item,Default Unit of Measure,واحد اندازه گیری پیش فرض
 DocType: SMS Center,All Sales Partner Contact,همه فروش شرکای تماس
 DocType: Employee,Leave Approvers,ترک Approvers
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,دریافت سهام و نرخ
 DocType: About Us Settings,Website,سایت اینترنتی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,تراکم علاوه پخت
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",مورد است که نشان دهنده بسته. این مورد باید &quot;آیا مورد سهام&quot; را به عنوان &quot;نه&quot; و &quot;آیا مورد فروش&quot; را به عنوان &quot;بله&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",مورد است که نشان دهنده بسته. این مورد باید &quot;آیا مورد سهام&quot; را به عنوان &quot;نه&quot; و &quot;آیا مورد فروش&quot; را به عنوان &quot;بله&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,لطفا کارمند شناسه را وارد این کشیش بخش فروش
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},لطفا کلید دسترسی به Google Drive در مجموعه {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,از درخواست مواد
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} درخت
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,از درخواست مواد
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} درخت
 DocType: Job Applicant,Job Applicant,فرصت های شغلی متقاضی
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,نتایج بیشتری.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,حقوقی
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,حقوقی
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},مالیات واقعی نوع می تواند در میزان مورد در ردیف شامل نمی شود {0}
 DocType: C-Form,Customer,مشتری
 DocType: Purchase Receipt Item,Required By,مورد نیاز
+DocType: Delivery Note,Return Against Delivery Note,بازگشت علیه تحویل توجه داشته باشید
 DocType: Department,Department,بخش
 DocType: Purchase Order,% Billed,٪ صورتحساب
-DocType: Selling Settings,Customer Name,نام مشتری
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,نام مشتری
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",همه رشته های مرتبط صادرات مانند ارز، نرخ تبدیل، کل صادرات، صادرات و غیره بزرگ کل در توجه داشته باشید تحویل، POS، نقل قول، فاکتور فروش، سفارش فروش و غیره در دسترس هستند
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
 DocType: Manufacturing Settings,Default 10 mins,پیش فرض 10 دقیقه
 DocType: Leave Type,Leave Type Name,ترک نام نوع
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,سری به روز رسانی با موفقیت
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,سری به روز رسانی با موفقیت
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,دوخت
 DocType: Pricing Rule,Apply On,درخواست در
 DocType: Item Price,Multiple Item prices.,قیمت مورد چندگانه.
 ,Purchase Order Items To Be Received,سفارش خرید اقلام به دریافت
 DocType: SMS Center,All Supplier Contact,همه با منبع تماس با
 DocType: Quality Inspection Reading,Parameter,پارامتر
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,لطفا لیست قیمت است که برای خاک معتبر را مشخص
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,انتظار می رود تاریخ پایان نمی تواند کمتر از حد انتظار تاریخ شروع
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,آیا واقعا می خواهید به unstop سفارش تولید:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,لطفا لیست قیمت است که برای خاک معتبر را مشخص
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,انتظار می رود تاریخ پایان نمی تواند کمتر از حد انتظار تاریخ شروع
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,آیا واقعا می خواهید به unstop سفارش تولید:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,جدید مرخصی استفاده
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,حواله بانکی
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,حواله بانکی
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. برای حفظ مشتری کد عاقلانه مورد و به آنها جستجو بر اساس استفاده از کد خود را در این گزینه
 DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,نمایش انواع
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,نمایش انواع
 DocType: Sales Invoice Item,Quantity,مقدار
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),وام (بدهی)
 DocType: Employee Education,Year of Passing,سال عبور
 DocType: Designation,Designation,تعیین
 DocType: Production Plan Item,Production Plan Item,تولید مورد طرح
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,را نمایش جدید POS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,بهداشت و درمان
 DocType: Purchase Invoice,Monthly,ماهیانه
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,فاکتور
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,فاکتور
 DocType: Maintenance Schedule Item,Periodicity,تناوب
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,آدرس ایمیل
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,آدرس ایمیل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,دفاع
 DocType: Company,Abbr,مخفف
 DocType: Appraisal Goal,Score (0-5),امتیاز (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},ردیف {0}: {1} {2} با مطابقت ندارد {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,ردیف # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},ردیف {0}: {1} {2} با مطابقت ندارد {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,ردیف # {0}:
 DocType: Delivery Note,Vehicle No,خودرو بدون
-sites/assets/js/erpnext.min.js +50,Please select Price List,لطفا لیست قیمت را انتخاب کنید
+sites/assets/js/erpnext.min.js +53,Please select Price List,لطفا لیست قیمت را انتخاب کنید
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,نجاری
 DocType: Production Order Operation,Work In Progress,کار در حال انجام
 DocType: Company,If Monthly Budget Exceeded,اگر بودجه ماهانه فراتر از
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,چاپ سه بعدی
 DocType: Employee,Holiday List,فهرست تعطیلات
 DocType: Time Log,Time Log,زمان ورود
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,حسابدار
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,حسابدار
+DocType: Cost Center,Stock User,سهام کاربر
 DocType: Company,Phone No,تلفن
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",ورود از فعالیت های انجام شده توسط کاربران در برابر وظایف است که می تواند برای ردیابی زمان، صدور صورت حساب استفاده می شود.
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},جدید {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},جدید {0}: # {1}
 ,Sales Partners Commission,کمیسیون همکاران فروش
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,مخفف می توانید بیش از 5 کاراکتر ندارد
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,مخفف می توانید بیش از 5 کاراکتر ندارد
 DocType: Backup Manager,Allow Google Drive Access,به Google اجازه دسترسی به درایو
 DocType: Email Digest,Projects & System,پروژه ها و سیستم
 DocType: Print Settings,Classic,کلاسیک
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,تعداد درخواست برای خرید
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ضمیمه. CSV فایل با دو ستون، یکی برای نام قدیمی و یکی برای نام جدید
 DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,کیلوگرم
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,کیلوگرم
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,باز کردن برای یک کار.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,تبلیغات
 DocType: Employee,Married,متاهل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
 DocType: Payment Reconciliation,Reconcile,وفق دادن
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,خواربار
 DocType: Quality Inspection Reading,Reading 1,خواندن 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,را بانک ورودی
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,را بانک ورودی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,صندوق های بازنشستگی
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,انبار اجباری است اگر نوع حساب انبار است
 DocType: SMS Center,All Sales Person,همه فرد از فروش
+DocType: Lead,Person Name,نام شخص
 DocType: Backup Manager,Credentials,اعتبار
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",بررسی کنید که تکرار منظور، تیک برای جلوگیری از تکرار و یا قرار دادن پایان مناسب عضویت
 DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش
 DocType: Account,Credit,اعتبار
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا کارمند راه اندازی سیستم نامگذاری در منابع انسانی&gt; تنظیمات HR
-DocType: POS Setting,Write Off Cost Center,ارسال فعال مرکز هزینه
+DocType: POS Profile,Write Off Cost Center,ارسال فعال مرکز هزینه
 DocType: Warehouse,Warehouse Detail,جزئیات انبار
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,پدر و مادر مورد {0} باید مورد سهام نمی شود و باید مورد فروش می شود
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,پدر و مادر مورد {0} باید مورد سهام نمی شود و باید مورد فروش می شود
 DocType: Item,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,مشتری با همین نام وجود دارد
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,دریافت اطلاعات بیشتر مشخصات
 DocType: Lead,Interested,علاقمند
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,صورت مواد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},از {0} به {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,افتتاح
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},از {0} به {1}
 DocType: Item,Copy From Item Group,کپی برداری از مورد گروه
 DocType: Journal Entry,Opening Entry,ورود افتتاح
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} الزامی است
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,تماس با استاد.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند.
 DocType: Lead,Product Enquiry,پرس و جو محصولات
 DocType: Standard Reply,Owner,مالک
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,هزینه کل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
 DocType: Email Digest,Stub,ته
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,گزارش فعالیت:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,گزارش فعالیت:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,عقار
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,بیانیه ای از حساب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,داروسازی
@@ -152,53 +157,56 @@
 DocType: Custom Script,Client,مشتری
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,نوع منبع / تامین کننده
 DocType: Naming Series,Prefix,پیشوند
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,مصرفی
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,مصرفی
 DocType: Upload Attendance,Import Log,واردات ورود
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ارسال
 DocType: SMS Center,All Contact,همه تماس
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,حقوق سالانه
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,حقوق سالانه
 DocType: Period Closing Voucher,Closing Fiscal Year,بستن سال مالی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,هزینه سهام
 DocType: Newsletter,Email Sent?,ایمیل فرستاده شده است؟
 DocType: Journal Entry,Contra Entry,کنترا ورود
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,نمایش زمان گزارش ها
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,نمایش زمان گزارش ها
 DocType: Email Digest,Bank/Cash Balance,موجودی بانک / نقدی 
 DocType: Delivery Note,Installation Status,وضعیت نصب و راه اندازی
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0}
 DocType: Item,Supply Raw Materials for Purchase,عرضه مواد اولیه برای خرید
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,مورد {0} باید مورد خرید است
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,مورد {0} باید مورد خرید است
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",دانلود الگو، داده مناسب پر کنید و ضمیمه فایل تغییر یافتهاست. همه تاریخ و کارمند ترکیبی در دوره زمانی انتخاب شده در قالب آمده، با سوابق حضور و غیاب موجود
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,به روز خواهد شد پس از فاکتور فروش ارائه شده است.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,تنظیمات برای ماژول HR
 DocType: SMS Center,SMS Center,مرکز SMS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,صاف
 DocType: BOM Replace Tool,New BOM,BOM جدید
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,هیچ به روز رسانی در مورد این خلاصه انتخاب شده وجود دارد.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,ریخته گری Countergravity
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,عضویت در خبرنامه قبلا ارسال شده است
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,عضویت در خبرنامه قبلا ارسال شده است
 DocType: Lead,Request Type,درخواست نوع
 DocType: Leave Application,Reason,دلیل
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,سرعت که در آن بیل ارز به ارز پایه شرکت تبدیل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,رادیو و تلویزیون
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,اعدام
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,اولین کاربر تبدیل خواهد شد مدیر سیستم (شما می توانید این تنظیمات را تغییر دهید).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,اعدام
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,اولین کاربر تبدیل خواهد شد مدیر سیستم (شما می توانید این تنظیمات را تغییر دهید).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,جزئیات عملیات انجام شده است.
 DocType: Serial No,Maintenance Status,وضعیت نگهداری 
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,اقلام و قیمت گذاری
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,کارمند برای آنها ایجاد می کنید ارزیابی انتخاب کنید.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},هزینه مرکز {0} به شرکت تعلق ندارد {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},هزینه مرکز {0} به شرکت تعلق ندارد {1}
 DocType: Customer,Individual,فردی
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,برنامه ریزی برای بازدیدکننده داشته است نگهداری.
 DocType: SMS Settings,Enter url parameter for message,پارامتر URL برای پیام را وارد کنید
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,مشاهده قوانین برای استفاده از قیمت گذاری و تخفیف.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,مشاهده قوانین برای استفاده از قیمت گذاری و تخفیف.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},این زمان درگیری با ورود {0} برای {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,لیست قیمت ها باید قابل استفاده برای خرید و یا فروش است
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},تاریخ نصب و راه اندازی نمی تواند قبل از تاریخ تحویل برای مورد است {0}
-sites/assets/js/form.min.js +261,Start,شروع
+DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف در لیست قیمت نرخ (٪)
+sites/assets/js/form.min.js +265,Start,شروع
 DocType: User,First Name,نام
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,راه اندازی خود را کامل است. تازه کردن.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,راه اندازی خود را کامل است. تازه کردن.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,ریخته گری کامل قالب
 DocType: Offer Letter,Select Terms and Conditions,انتخاب شرایط و ضوابط
 DocType: Email Digest,Payments made during the digest period,پرداخت های انجام شده در طول دوره هضم
@@ -208,6 +216,7 @@
 ,Purchase Order Trends,خرید سفارش روند
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,اختصاص برگ برای سال.
 DocType: Earning Type,Earning Type,نوع سود
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,برنامه ریزی ظرفیت غیر فعال کردن و ردیابی زمان
 DocType: Email Digest,New Sales Orders,جدید سفارشات فروش
 DocType: Bank Reconciliation,Bank Account,حساب بانکی
 DocType: Leave Type,Allow Negative Balance,اجازه می دهد تراز منفی
@@ -216,43 +225,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,تلویزیون
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',به روز شده از طریق &#39;زمان ورود &quot;
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},حساب {0} به شرکت تعلق ندارد {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},حساب {0} به شرکت تعلق ندارد {1}
 DocType: Naming Series,Series List for this Transaction,فهرست سری ها برای این تراکنش
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},انبار محفوظ در ردیف مورد نیاز برای سهام مورد {0} {1}
 DocType: Sales Invoice,Is Opening Entry,باز ورودی
 DocType: Supplier,Mention if non-standard receivable account applicable,اگر حساب دریافتنی ذکر غیر استاندارد قابل اجرا
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
 DocType: Sales Partner,Reseller,نمایندگی فروش
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,لطفا شرکت وارد
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,لطفا شرکت وارد
 DocType: Delivery Note Item,Against Sales Invoice Item,در برابر مورد فاکتور فروش
 ,Production Orders in Progress,سفارشات تولید در پیشرفت
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,خودکار جمع آوری درخواست مواد اگر مقدار می رود زیر سطح مجدد نظم در انبار به طور پیش فرض
 DocType: Journal Entry,Write Off Amount <=,ارسال فعال مقدار &lt;=
 DocType: Lead,Address & Contact,آدرس و تلفن تماس
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},بعدی دوره ای {0} خواهد شد در ایجاد {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,ایجاد بورس لجر مطالب زمانی که شما ارائه فاکتور فروش
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},بعدی دوره ای {0} خواهد شد در ایجاد {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,ایجاد بورس لجر مطالب زمانی که شما ارائه فاکتور فروش
 DocType: Newsletter List,Total Subscribers,مجموع مشترکین
-DocType: Lead,Contact Name,تماس با نام
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,تماس با نام
 DocType: Production Plan Item,SO Pending Qty,SO در انتظار تعداد
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,ایجاد لغزش حقوق و دستمزد برای معیارهای ذکر شده در بالا.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,بدون شرح داده می شود
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ایجاد لغزش حقوق و دستمزد برای معیارهای ذکر شده در بالا.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,بدون شرح داده می شود
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,درخواست برای خرید.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,مسکن دو
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).",واحد اندازه گیری از این آیتم (به عنوان مثال کیلوگرم، واحد، نه، جفت).
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,فقط تصویب مرخصی انتخاب می توانید از این مرخصی استفاده کنید
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,برگ در سال
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,برگ در سال
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا نامگذاری سری برای {0} از طریق راه اندازی&gt; تنظیمات&gt; نامگذاری سری مجموعه
 DocType: Time Log,Will be updated when batched.,خواهد شد که بسته بندی های کوچک به روز شد.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},انبار {0} به شرکت تعلق ندارد {1}
-DocType: Brand,Material Master Manager,مواد کارشناسی ارشد مدیریت
 DocType: Bulk Email,Message,پیام
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,در انتظار آیتم ها {0} به روز شده
 DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت
 DocType: Backup Manager,Dropbox Access Key,Dropbox به دسترسی های کلیدی
 DocType: Payment Tool,Reference No,مرجع بدون
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,ترک مسدود
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,ترک مسدود
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,سالیانه
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,به عبارت قابل مشاهده خواهد بود هنگامی که شما فاکتور خرید این کار شد.
@@ -260,14 +265,16 @@
 DocType: Material Request Item,Min Order Qty,حداقل تعداد سفارش
 DocType: Lead,Do Not Contact,آیا تماس با نه
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,شناسه منحصر به فرد برای ردیابی تمام فاکتورها در محدوده زمانی معین. این است که در ارائه تولید می شود.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,نرم افزار توسعه
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,نرم افزار توسعه
 DocType: Item,Minimum Order Qty,حداقل تعداد سفارش تعداد
 DocType: Pricing Rule,Supplier Type,نوع منبع
 DocType: Item,Publish in Hub,انتشار در توپی
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,مورد {0} لغو شود
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,درخواست مواد
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,مورد {0} لغو شود
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,درخواست مواد
 DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ
+DocType: Item,Purchase Details,جزئیات خرید
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در &#39;مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,مسواک زدن سیم
 DocType: Employee,Relation,ارتباط
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,تایید سفارشات از مشتریان.
@@ -286,23 +293,26 @@
 DocType: Purchase Invoice Item,Expense Head,سر هزینه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,لطفا ابتدا شارژ نوع را انتخاب کنید
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخرین
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,حداکثر 5 کاراکتر
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,حداکثر 5 کاراکتر
 DocType: Email Digest,New Quotations,نقل قول جدید
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,انتخاب زبان
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,انتخاب زبان
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,اولین تصویب مرخصی در لیست خواهد شد به عنوان پیش فرض مرخصی تصویب مجموعه
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",غیر فعال ایجاد شده از سیاهههای مربوط در برابر سفارشات تولید. عملیات باید در برابر سفارش تولید ردیابی نمی
 DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند.
 DocType: Item,Synced With Hub,همگام سازی شده با توپی
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,رمز اشتباه
 DocType: Item,Variant Of,نوع از
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,مورد {0} باید مورد خدمات شود
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از &#39;تعداد برای تولید&#39;
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,مورد {0} باید مورد خدمات شود
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از &#39;تعداد برای تولید&#39;
 DocType: DocType,Administrator,مدیر
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,حفاری با لیزر
 DocType: Stock UOM Replace Utility,New Stock UOM,جدید بورس UOM
 DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">اضافه کردن / ویرایش</a>"
 DocType: Employee,External Work History,سابقه کار خارجی
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,خطا مرجع مدور
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,خطا مرجع مدور
 DocType: ToDo,Closed,بسته
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,به عبارت (صادرات) قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
 DocType: Lead,Industry,صنعت
@@ -312,32 +322,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,با رایانامه آگاه کن در ایجاد درخواست مواد اتوماتیک
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,مورد به روز شده است
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},تنظیم POS جهانی {0} در حال حاضر برای شرکت ایجاد {1}
 DocType: Comment,System Manager,سیستم مدیریت
 DocType: Payment Reconciliation Invoice,Invoice Type,فاکتور نوع
 DocType: Sales Invoice Item,Delivery Note,رسید
 DocType: Backup Manager,Allow Dropbox Access,اجازه دسترسی Dropbox به
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,راه اندازی مالیات
 DocType: Communication,Support Manager,مدیر پشتیبانی
-DocType: Sales Order Item,Reserved Warehouse,انبار محفوظ است
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است
 DocType: Workstation,Rent Cost,اجاره هزینه
+DocType: Manage Variants Item,Variant Attributes,صفات نوع
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,لطفا ماه و سال را انتخاب کنید
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",را وارد کنید ایمیل ID با کاما جدا شده، فاکتور به صورت خودکار در تاریخ خاص فرستاده
 DocType: Employee,Company Email,شرکت پست الکترونیک
 DocType: Workflow State,Refresh,تازه کردن
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",همه رشته های مرتبط مانند واردات ارز، نرخ تبدیل، کل واردات، واردات بزرگ و غیره کل موجود در رسید خرید، نقل قول تامین کننده، خرید فاکتور، سفارش خرید و غیره می باشد
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,این مورد از یک الگو است و می تواند در معاملات مورد استفاده قرار گیرد. ویژگی های مورد خواهد بود بیش از به انواع کپی مگر اینکه &#39;هیچ نسخه&#39; تنظیم شده است
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,ترتیب مجموع در نظر گرفته شده
-DocType: Sales Invoice Item,Discount (%),هدیه (٪)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,این مورد از یک الگو است و می تواند در معاملات مورد استفاده قرار گیرد. ویژگی های مورد خواهد بود بیش از به انواع کپی مگر اینکه &#39;هیچ نسخه&#39; تنظیم شده است
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ترتیب مجموع در نظر گرفته شده
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",طراحی کارمند (به عنوان مثال مدیر عامل و غیره).
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,لطفا وارد کنید &#39;تکرار در روز از ماه مقدار فیلد
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,لطفا وارد کنید &#39;تکرار در روز از ماه مقدار فیلد
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",موجود در BOM، تحویل توجه داشته باشید، خرید فاکتور، سفارش تولید، سفارش خرید، رسید خرید، فاکتور فروش، سفارش فروش، انبار ورودی، برنامه زمانی
 DocType: Item Tax,Tax Rate,نرخ مالیات
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,انتخاب مورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,انتخاب مورد
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1}  وضعیت متوقف شده است
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry",مورد: {0} موفق دسته ای و زرنگ، نمی تواند با استفاده از \ سهام آشتی، به جای استفاده از بورس ورود آشتی
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,خرید فاکتور {0} در حال حاضر ارائه
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,تبدیل به غیر گروه
@@ -345,14 +354,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,در حال حاضر سهام UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,دسته ای (زیادی) از آیتم استفاده کنید.
 DocType: C-Form Invoice Detail,Invoice Date,تاریخ فاکتور
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",به عنوان معاملات سهام وجود دارد موجود برای این آیتم به، شما می توانید از ارزش های &quot;فاقد سریال را تغییر دهند، دارای دسته ای بدون &#39;،&#39; آیا مورد سهام&quot; و &quot;روش های ارزش گذاری &#39;
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,آدرس ایمیل شما
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,آدرس ایمیل شما
 DocType: Email Digest,Income booked for the digest period,درآمد رزرو برای مدت هضم
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,کارشناسی ارشد تامین کننده.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,لطفا پیوست را ببینید
 DocType: Purchase Order,% Received,٪ دریافتی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,برش جت آب
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,راه اندازی در حال حاضر کامل!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,راه اندازی در حال حاضر کامل!
 ,Finished Goods,محصولات تمام شده
 DocType: Delivery Note,Instructions,دستورالعمل
 DocType: Quality Inspection,Inspected By,بازرسی توسط
@@ -363,7 +370,7 @@
 ,Schedule Date,برنامه زمانبندی عضویت
 DocType: Packed Item,Packed Item,مورد بسته بندی شده
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,تنظیمات پیش فرض برای خرید معاملات.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},هزینه فعالیت برای کارکنان {0} در برابر نوع فعالیت وجود دارد - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},هزینه فعالیت برای کارکنان {0} در برابر نوع فعالیت وجود دارد - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,لطفا حساب برای مشتریان و تامین کنندگان ایجاد کنید. آنها به طور مستقیم از استادان مشتری / تامین کننده ایجاد شده است.
 DocType: Currency Exchange,Currency Exchange,صرافی
 DocType: Purchase Invoice Item,Item Name,نام آیتم
@@ -373,10 +380,7 @@
 DocType: Workstation,Working Hours,ساعات کاری
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.
-DocType: Stock Entry,Purchase Return,بازگشت خرید
 ,Purchase Register,خرید ثبت نام
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",انتخاب &quot;بله&quot; اجازه خواهد داد که این آیتم به شکل در سفارش فروش، تحویل توجه داشته باشید
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,لطفا رسید خرید بدون وارد ادامه
 DocType: Landed Cost Item,Applicable Charges,اتهامات قابل اجرا
 DocType: Workstation,Consumable Cost,هزینه مصرفی
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) باید اجازه 'تایید و امضا مرخصی' را داشته باشید
@@ -384,31 +388,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,دلیل برای از دست دادن
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,خم کن کاغذ لوله
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},ایستگاه های کاری در تاریخ زیر را به عنوان در هر فهرست تعطیلات بسته است: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,سیستم maint را. برنامه
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,سیستم maint را. برنامه
 DocType: Employee,Single,تک
+DocType: Issue,Attachment,دلبستگی
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,بودجه می تواند برای مرکز هزینه گروه تواند تنظیم شود
 DocType: Account,Cost of Goods Sold,هزینه کالاهای فروخته شده
 DocType: Purchase Invoice,Yearly,سالیانه
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,لطفا وارد مرکز هزینه
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,لطفا وارد مرکز هزینه
 DocType: Sales Invoice Item,Sales Order,سفارش فروش
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,الان متوسط. فروش نرخ
 DocType: Purchase Order,Start date of current order's period,تاریخ دوره منظور فعلی شروع
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},تعداد می تواند یک بخش در ردیف نمی {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},تعداد می تواند یک بخش در ردیف نمی {0}
 DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ
 DocType: Delivery Note,% Installed,٪ نصب
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,لطفا ابتدا نام شرکت وارد
 DocType: BOM,Item Desription,Desription مورد
-DocType: Buying Settings,Supplier Name,نام منبع
+DocType: Purchase Invoice,Supplier Name,نام منبع
 DocType: Account,Is Group,گروه
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,حداقل یک ویژگی و ارزش خود را در جدول ویژگی را وارد کنید.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,بررسی تولید کننده فاکتور شماره منحصر به فرد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,ترمو
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,اتاق های برش
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;به پرونده شماره&#39; نمی تواند کمتر از &#39;از شماره مورد&#39;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,غیر انتفاعی
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,غیر انتفاعی
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,شروع نشده
 DocType: Lead,Channel Partner,کانال شریک
 DocType: Account,Old Parent,قدیمی مرجع
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,سفارشی کردن متن مقدماتی است که می رود به عنوان یک بخشی از آن ایمیل. هر معامله دارای یک متن مقدماتی جداگانه.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,مدیر ارشد فروش
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
 DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد
 DocType: SMS Log,Sent On,فرستاده شده در
 DocType: Sales Order,Not Applicable,قابل اجرا نیست
@@ -416,12 +424,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,قالب ریزی و سازه پوسته
 DocType: Material Request Item,Required Date,تاریخ مورد نیاز
 DocType: Delivery Note,Billing Address,نشانی صورتحساب
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,لطفا کد مورد را وارد کنید.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,لطفا کد مورد را وارد کنید.
 DocType: BOM,Costing,هزینه یابی
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",در صورت انتخاب، میزان مالیات در نظر گرفته خواهد به عنوان در حال حاضر در چاپ نرخ / چاپ مقدار شامل
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,مجموع تعداد
 DocType: Employee,Health Concerns,نگرانی های بهداشتی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,پرداخت نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,پرداخت نشده
 DocType: Packing Slip,From Package No.,از شماره بسته بندی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,اوراق بهادار و سپرده ها
 DocType: Features Setup,Imports,واردات
@@ -438,31 +446,31 @@
 DocType: Customer,Buyer of Goods and Services.,خریدار کالا و خدمات.
 DocType: Journal Entry,Accounts Payable,حساب های پرداختنی
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,اضافه کردن مشترکین
-sites/assets/js/erpnext.min.js +2,""" does not exists",وجود ندارد
+sites/assets/js/erpnext.min.js +4,""" does not exists",وجود ندارد
 DocType: Pricing Rule,Valid Upto,معتبر تا حد
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
 DocType: Email Digest,Open Tickets,بلیط گسترش
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,درآمد مستقیم
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,مقدار کل فاکتورها دریافت از تامین کنندگان در دوره هضم
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,روز سرب زمان تعداد روز های که این مورد در انبار شما انتظار می رود است. این روز از ذهن در درخواست مواد زمانی است که شما این آیتم را انتخاب کنید.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,افسر اداری
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,افسر اداری
 DocType: Payment Tool,Received Or Paid,دریافت یا پرداخت
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",انتخاب &quot;بله&quot; در صورتی که این مورد برای برخی از هدف داخلی در شرکت شما استفاده می شود.
+sites/assets/js/erpnext.min.js +54,Please select Company,لطفا انتخاب کنید شرکت
 DocType: Stock Entry,Difference Account,حساب تفاوت
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,لطفا انبار که درخواست مواد مطرح خواهد شد را وارد کنید
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,می توانید کار نزدیک به عنوان وظیفه وابسته به آن {0} بسته نشده است نیست.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,لطفا انبار که درخواست مواد مطرح خواهد شد را وارد کنید
 DocType: Production Order,Additional Operating Cost,هزینه های عملیاتی اضافی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,آرایشی و بهداشتی
 DocType: DocField,Type,نوع
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
 DocType: Backup Manager,Email ids separated by commas.,شناسه های ایمیل با کاما جدا شده.
 DocType: Communication,Subject,موضوع
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.",انتخاب &quot;بله&quot; اگر این آیتم نشان دهنده برخی از کار مانند آموزش، طراحی، مشاوره و غیره
 DocType: Shipping Rule,Net Weight,وزن خالص
 DocType: Employee,Emergency Phone,تلفن اضطراری
 DocType: Backup Manager,Google Drive Access Allowed,گوگل درایو دسترسی مجاز
 ,Serial No Warranty Expiry,سریال بدون گارانتی انقضاء
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,آیا شما واقعا می خواهید برای متوقف کردن این درخواست مواد؟
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,آیا شما واقعا می خواهید برای متوقف کردن این درخواست مواد؟
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,رساندن
 DocType: Purchase Invoice Item,Item,بخش
 DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم)
 DocType: Account,Profit and Loss,حساب سود و زیان
@@ -470,27 +478,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,جدید UOM NOT باید از نوع عدد صحیح است
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,مبلمان و دستگاه ها
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه شرکت تبدیل
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},حساب {0} به شرکت تعلق ندارد: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},حساب {0} به شرکت تعلق ندارد: {1}
 DocType: Selling Settings,Default Customer Group,به طور پیش فرض مشتری گروه
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",اگر غیر فعال کردن، درست &quot;گرد مجموع خواهد در هر معامله قابل نمایش باشد
 DocType: BOM,Operating Cost,هزینه های عملیاتی
 ,Gross Profit,سود ناخالص
 DocType: Production Planning Tool,Material Requirement,مورد نیاز مواد
+DocType: Variant Attribute,Variant Attribute,ویژگی نوع
 DocType: Company,Delete Company Transactions,حذف معاملات شرکت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,مورد {0} است خرید مورد
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,مورد {0} است خرید مورد
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'",{0} آدرس ایمیل نامعتبر در &#39;هشدار از طریق \ آدرس ایمیل&#39; است
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,حسابداری مجموع این سال:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,افزودن / ویرایش مالیات ها و هزینه ها
 DocType: Purchase Invoice,Supplier Invoice No,تامین کننده فاکتور بدون
 DocType: Territory,For reference,برای مرجع
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),بسته شدن (کروم)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),بسته شدن (کروم)
 DocType: Serial No,Warranty Period (Days),دوره گارانتی (روز)
 DocType: Installation Note Item,Installation Note Item,نصب و راه اندازی توجه داشته باشید مورد
 DocType: Job Applicant,Thread HTML,HTML موضوع
 DocType: Company,Ignore,نادیده گرفتن
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS با شماره های زیر ارسال گردید: {0}
 DocType: Backup Manager,Enter Verification Code,کد تایید را وارد کنید
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار تامین کننده برای رسید خرید زیر قرارداد اجباری
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار تامین کننده برای رسید خرید زیر قرارداد اجباری
 DocType: Pricing Rule,Valid From,معتبر از
 DocType: Sales Invoice,Total Commission,کمیسیون ها
 DocType: Pricing Rule,Sales Partner,شریک فروش
@@ -500,10 +510,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",** توزیع ماهانه ** شما کمک می کند بودجه خود را توزیع در سراسر ماه اگر شما فصلی در کسب و کار شما. برای توزیع بودجه با استفاده از این توزیع، تنظیم این توزیع ماهانه ** ** ** در مرکز هزینه **
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,لطفا ابتدا شرکت و حزب نوع را انتخاب کنید
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,مالی سال / حسابداری.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,مالی سال / حسابداری.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged",با عرض پوزش، سریال شماره نمی تواند با هم ادغام شدند
 DocType: Email Digest,New Supplier Quotations,نقل قول تامین کننده جدید
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,را سفارش فروش
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,را سفارش فروش
 DocType: Project Task,Project Task,وظیفه پروژه
 ,Lead Id,سرب کد
 DocType: C-Form Invoice Detail,Grand Total,بزرگ ها
@@ -511,12 +521,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,سال مالی تاریخ شروع نباید بیشتر از سال مالی پایان تاریخ
 DocType: Warranty Claim,Resolution,حل
 DocType: Sales Order,Display all the individual items delivered with the main items,نمایش تمام موارد فردی تحویل با آیتم های اصلی
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,قابل پرداخت حساب
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,قابل پرداخت حساب
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,مشتریان تکرار
 DocType: Backup Manager,Sync with Google Drive,همگام سازی با Google Drive
 DocType: Leave Control Panel,Allocate,اختصاص دادن
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,قبلی
-DocType: Stock Entry,Sales Return,بازگشت فروش
+DocType: Item,Manage Variants,مدیریت انواع
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,سفارشات فروش که از آن شما می خواهید برای ایجاد سفارشات تولید را انتخاب کنید.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,قطعات حقوق و دستمزد.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,پایگاه داده از مشتریان بالقوه است.
@@ -528,14 +538,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,غلت
 DocType: Purchase Order Item,Billed Amt,صورتحساب AMT
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,انبار منطقی که در برابر نوشته های سهام ساخته شده است.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},مرجع بدون مرجع و تاریخ مورد نیاز است برای {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},مرجع بدون مرجع و تاریخ مورد نیاز است برای {0}
 DocType: Event,Wednesday,چهار شنبه
 DocType: Sales Invoice,Customer's Vendor,فروشنده مشتری
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,سفارش تولید الزامی است
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} دارای یک ناحیه مشترک {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,نوشتن طرح های پیشنهادی
-apps/erpnext/erpnext/config/setup.py +85,Masters,کارشناسی ارشد
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطا بورس منفی ({6}) برای مورد {0} در انبار {1} در {2} {3} در {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,سفارش تولید الزامی است
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} دارای یک ناحیه مشترک {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,نوشتن طرح های پیشنهادی
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطا بورس منفی ({6}) برای مورد {0} در انبار {1} در {2} {3} در {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,شرکت سال مالی
 DocType: Packing Slip Item,DN Detail,جزئیات DN
 DocType: Time Log,Billed,فاکتور شده
@@ -554,69 +564,72 @@
 DocType: Buying Settings,Supplier Naming By,تامین کننده نامگذاری توسط
 DocType: Maintenance Schedule,Maintenance Schedule,برنامه نگهداری و تعمیرات
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",مشاهده قوانین سپس قیمت گذاری بر اساس مشتری، مشتری گروه، منطقه، تامین کننده، تامین کننده نوع، کمپین، فروش شریک و غیره فیلتر
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,لطفا Dropbox به ماژول پایتون نصب
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,لطفا Dropbox به ماژول پایتون نصب
 DocType: Employee,Passport Number,شماره پاسپورت
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,مدیر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,از رسید خرید
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,قلم دوم از اقلام مشابه وارد شده است چندین بار.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,مدیر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,از رسید خرید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,قلم دوم از اقلام مشابه وارد شده است چندین بار.
 DocType: SMS Settings,Receiver Parameter,گیرنده پارامتر
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
 DocType: Sales Person,Sales Person Targets,اهداف فرد از فروش
-sites/assets/js/form.min.js +253,To,برای
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,لطفا آدرس ایمیل را وارد کنید
+sites/assets/js/form.min.js +257,To,برای
+apps/frappe/frappe/templates/base.html +141,Please enter email address,لطفا آدرس ایمیل را وارد کنید
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,پایان لوله تشکیل
 DocType: Production Order Operation,In minutes,در دقیقهی
 DocType: Issue,Resolution Date,قطعنامه عضویت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
 DocType: Selling Settings,Customer Naming By,نامگذاری مشتری توسط
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,تبدیل به گروه
 DocType: Activity Cost,Activity Type,نوع فعالیت
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,تحویل مبلغ
+DocType: Customer,Fixed Days,روز ثابت
 DocType: Sales Invoice,Packing List,فهرست بسته بندی
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,سفارشات خرید به تولید کنندگان داده می شود.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,انتشارات
 DocType: Activity Cost,Projects User,پروژه های کاربری
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,مصرف
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} در فاکتور جزییات جدول یافت نشد
+DocType: Company,Round Off Cost Center,دور کردن مرکز هزینه
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات مشاهده {0} باید قبل از لغو این سفارش فروش لغو
 DocType: Material Request,Material Transfer,انتقال مواد
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),افتتاح (دکتر)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},مجوز های ارسال و زمان باید بعد {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},مجوز های ارسال و زمان باید بعد {0}
 apps/frappe/frappe/config/setup.py +59,Settings,تنظیمات
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,مالیات هزینه فرود آمد و اتهامات
 DocType: Production Order Operation,Actual Start Time,واقعی زمان شروع
 DocType: BOM Operation,Operation Time,زمان عمل
 sites/assets/js/list.min.js +5,More,بیش
 DocType: Communication,Sales Manager,مدیر فروش
-sites/assets/js/desk.min.js +555,Rename,تغییر نام
+sites/assets/js/desk.min.js +641,Rename,تغییر نام
 DocType: Purchase Invoice,Write Off Amount,ارسال فعال مقدار
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,خم
-DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,اجازه می دهد کاربر
 DocType: Journal Entry,Bill No,شماره صورتحساب
 DocType: Purchase Invoice,Quarterly,فصلنامه
 DocType: Selling Settings,Delivery Note Required,تحویل توجه لازم
 DocType: Sales Order Item,Basic Rate (Company Currency),نرخ پایه (شرکت ارز)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,لطفا جزئیات آیتم را وارد کنید
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,لطفا جزئیات آیتم را وارد کنید
 DocType: Purchase Receipt,Other Details,سایر مشخصات
 DocType: Account,Accounts,حسابها
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,بازار یابی
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,بازار یابی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,قیچی و برش مستقیم
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,برای پیگیری آیتم در فروش و خرید اسناد بر اساس NOS سریال خود را. این هم می تواند برای پیگیری جزئیات ضمانت محصول استفاده می شود.
 DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,انبار را رد کرد مقابل آیتم regected الزامی است
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,انبار را رد کرد مقابل آیتم regected الزامی است
 DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری
 DocType: Employee,Provide email id registered in company,ارائه ایمیل شناسه ثبت شده در شرکت
 DocType: Hub Settings,Seller City,فروشنده شهر
 DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال:
 DocType: Offer Letter Term,Offer Letter Term,ارائه نامه مدت
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,مورد {0} یافت نشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,فقره انواع.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,مورد {0} یافت نشد
 DocType: Bin,Stock Value,سهام ارزش
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,نوع درخت
 DocType: BOM Explosion Item,Qty Consumed Per Unit,تعداد مصرف شده در هر واحد
 DocType: Serial No,Warranty Expiry Date,گارانتی تاریخ انقضاء
 DocType: Material Request Item,Quantity and Warehouse,مقدار و انبار
 DocType: Sales Invoice,Commission Rate (%),نرخ کمیسیون (٪)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش فروش، فاکتور فروش و یا مجله ورودی است
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش فروش، فاکتور فروش و یا مجله ورودی است
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,جو زمین
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,خوش آمد
@@ -625,15 +638,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,محصولات از تولید کنندگان دریافت کرد.
 DocType: Communication,Open,باز
 DocType: Lead,Campaign Name,نام کمپین
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,لطفا توجه داشته باشید تحویل بدون و یا فاکتور فروش بدون وارد ادامه
 ,Reserved,رزرو شده
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,آیا شما واقعا می خواهید به UNSTOP
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,آیا شما واقعا می خواهید به UNSTOP
 DocType: Purchase Order,Supply Raw Materials,تامین مواد اولیه
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,از تاریخ فاکتور بعدی تولید خواهد شد. این است که در ارائه تولید می شود.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,دارایی های نقد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} است مورد سهام نمی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} است مورد سهام نمی
 DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده
 DocType: Contact Us Settings,Address Title,عنوان نشانی
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,لطفا روز مرخصی در هفته را انتخاب کنید
 DocType: Production Order Operation,Planned End Time,برنامه ریزی زمان پایان
@@ -643,25 +655,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,مشتری سفارش خرید بدون
 DocType: Employee,Cell Number,شماره همراه
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,از دست رفته
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,شما می توانید کوپن در حال حاضر در &quot;علیه مجله ورودی&quot; ستون وارد کنید
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,شما می توانید کوپن در حال حاضر در &quot;علیه مجله ورودی&quot; ستون وارد کنید
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,انرژی
 DocType: Opportunity,Opportunity From,فرصت از
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,بیانیه حقوق ماهانه.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}",ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. \ در انتظار مقدار است {2}
 DocType: Item Group,Website Specifications,مشخصات وب سایت
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,حساب جدید
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,حساب جدید
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: از {0} از نوع {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,لطفا چیزی ارسال
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,مطالب حسابداری می تواند در مقابل برگ ساخته شده است. مطالب در برابر گروه امکان پذیر نیست.
 DocType: ToDo,High,زیاد
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
 DocType: Opportunity,Maintenance,نگهداری
 DocType: User,Male,مرد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},تعداد رسید خرید مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},تعداد رسید خرید مورد نیاز برای مورد {0}
 DocType: Item Attribute Value,Item Attribute Value,مورد موجودیت مقدار
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,کمپین فروش.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,کمپین فروش.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -690,25 +699,29 @@
 DocType: Address,Personal,شخصی
 DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",مجله ورودی {0} است و مخالف نظم مرتبط {1}، بررسی کنید که آیا باید آن را به عنوان پیش در این فاکتور کشیده.
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",مجله ورودی {0} است و مخالف نظم مرتبط {1}، بررسی کنید که آیا باید آن را به عنوان پیش در این فاکتور کشیده.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,بیوتکنولوژی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,لطفا ابتدا آیتم را وارد کنید
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,لطفا ابتدا آیتم را وارد کنید
 DocType: Account,Liability,مسئوليت
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}.
 DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,لیست قیمت انتخاب نشده
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,لیست قیمت انتخاب نشده
 DocType: Employee,Family Background,سابقه خانواده
-DocType: Salary Manager,Send Email,ارسال ایمیل
+DocType: Process Payroll,Send Email,ارسال ایمیل
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,بدون اجازه
 DocType: Company,Default Bank Account,به طور پیش فرض حساب بانکی
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,شماره
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&#39;به روز رسانی سهام&#39; بررسی نمی شود، زیرا موارد از طریق تحویل نمی {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,شماره
+DocType: Item,Items with higher weightage will be shown higher,پاسخ همراه با بین وزنها بالاتر خواهد بود بالاتر نشان داده شده است
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,فاکتورها من
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,فاکتورها من
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,بدون کارمند یافت
 DocType: Purchase Order,Stopped,متوقف
+DocType: Item,If subcontracted to a vendor,اگر به یک فروشنده واگذار شده
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,انتخاب BOM برای شروع
 DocType: SMS Center,All Customer Contact,همه مشتری تماس
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,تعادل سهام از طریق CSV را بارگذاری کنید.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,در حال حاضر ارسال
@@ -716,44 +729,49 @@
 DocType: Item,Website Warehouse,انبار وب سایت
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",روز از ماه که در آن خودکار صورتحساب خواهد شد به عنوان مثال 05، 28 و غیره تولید
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,امتیاز باید کمتر از یا برابر با 5 است
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,سوابق C-فرم
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,سوابق C-فرم
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,مشتری و تامین کننده
 DocType: Email Digest,Email Digest Settings,ایمیل تنظیمات خلاصه
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,نمایش داده شد پشتیبانی از مشتریان.
 DocType: Bin,Moving Average Rate,میانگین متحرک نرخ
 DocType: Production Planning Tool,Select Items,انتخاب آیتم ها
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2}
-DocType: Communication,Reference Name,نام مرجع
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2}
+DocType: Comment,Reference Name,نام مرجع
 DocType: Maintenance Visit,Completion Status,وضعیت تکمیل
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",برای پیگیری نام تجاری در مدارک زیر را تحویل توجه داشته باشید، فرصت، درخواست مواد، مورد، سفارش خرید، خرید کوپن، دریافت مشتری، نقل قول، فاکتور فروش، فروش BOM، سفارش فروش، سریال بدون
 DocType: Production Order,Target Warehouse,هدف انبار
+DocType: Item,Allow over delivery or receipt upto this percent,اجازه می دهد بیش از تحویل یا دریافت تا این درصد
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,انتظار می رود تاریخ تحویل نمی تواند قبل از سفارش فروش تاریخ است
 DocType: Upload Attendance,Import Attendance,واردات حضور و غیاب
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,همه گروه مورد
-DocType: Salary Manager,Activity Log,گزارش فعالیت
+DocType: Process Payroll,Activity Log,گزارش فعالیت
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,سود خالص / از دست دادن
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,به طور خودکار نگارش پیام در ارائه معاملات.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,به طور خودکار نگارش پیام در ارائه معاملات.
 DocType: Production Order,Item To Manufacture,آیتم را ساخت
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,ریخته گری قالب دائم
 DocType: Sales Order Item,Projected Qty,پیش بینی تعداد
 DocType: Sales Invoice,Payment Due Date,پرداخت با توجه تاریخ
 DocType: Newsletter,Newsletter Manager,مدیر خبرنامه
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;افتتاح&#39;
 DocType: Notification Control,Delivery Note Message,تحویل توجه داشته باشید پیام
 DocType: Expense Claim,Expenses,مخارج
 ,Purchase Receipt Trends,روند رسید خرید
 DocType: Appraisal,Select template from which you want to get the Goals,قالب را انتخاب که از آن شما می خواهید برای دریافت به اهداف
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,تحقیق و توسعه
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,تحقیق و توسعه
 ,Amount to Bill,مقدار به بیل
 DocType: Company,Registration Details,جزییات ثبت نام
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,پوست بزرگ هستند
-DocType: Item Reorder,Re-Order Qty,تعداد نقطه سفارش
+DocType: Item,Re-Order Qty,تعداد نقطه سفارش
 DocType: Leave Block List Date,Leave Block List Date,ترک فهرست بلوک عضویت
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},برنامه ریزی برای ارسال به {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},برنامه ریزی برای ارسال به {0}
 DocType: Pricing Rule,Price or Discount,قیمت و یا تخفیف
 DocType: Sales Team,Incentives,انگیزه
+DocType: SMS Log,Requested Numbers,شماره درخواست شده
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,ارزیابی عملکرد.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ارزش پروژه
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,سیستم maint را. بازدید
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},نمی تواند حمل به جلو {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,نقطه از فروش
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,سیستم maint را. بازدید
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},نمی تواند حمل به جلو {0}
+DocType: Backup Manager,Current Backups,پشتیبان گیری کنونی
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه &quot;تعادل باید&quot; را بعنوان &quot;اعتباری&quot;
 DocType: Account,Balance must be,موجودی باید
 DocType: Hub Settings,Publish Pricing,قیمت گذاری انتشار
@@ -765,7 +783,7 @@
 DocType: Salary Slip,Working Days,روزهای کاری
 DocType: Serial No,Incoming Rate,نرخ ورودی
 DocType: Packing Slip,Gross Weight,وزن ناخالص
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,نام شرکت خود را که برای آن شما راه اندازی این سیستم.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,نام شرکت خود را که برای آن شما راه اندازی این سیستم.
 DocType: HR Settings,Include holidays in Total no. of Working Days,شامل تعطیلات در مجموع هیچ. از روز کاری
 DocType: Job Applicant,Hold,نگه داشتن
 DocType: Employee,Date of Joining,تاریخ پیوستن
@@ -777,38 +795,38 @@
 ,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,شمشیرهای
 DocType: Employee,Ms,خانم
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
 DocType: Production Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} باید فعال باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} باید فعال باشد
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,تنظیم وضعیت به عنوان موجود
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت
 DocType: Salary Slip,Leave Encashment Amount,ترک Encashment مقدار
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,را تنظیم جدید POS
 DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعداد
 DocType: Bank Reconciliation,Total Amount,مقدار کل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,انتشارات اینترنت
 DocType: Production Planning Tool,Production Orders,سفارشات تولید
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,ارزش موجودی
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ارزش موجودی
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,فهرست قیمت فروش
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,انتشار همگام موارد
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,لطفا در شرکت گرد حساب فعال ذکر
 DocType: Purchase Receipt,Range,محدوده
 DocType: Supplier,Default Payable Accounts,به طور پیش فرض حسابهای پرداختنی
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,کارمند {0} غیر فعال است و یا وجود ندارد
 DocType: Features Setup,Item Barcode,بارکد مورد
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,مورد انواع {0} به روز شده
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,مورد انواع {0} به روز شده
 DocType: Quality Inspection Reading,Reading 6,خواندن 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,خرید فاکتور پیشرفته
 DocType: Address,Shop,فروشگاه
 DocType: Hub Settings,Sync Now,همگام سازی در حال حاضر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,به طور پیش فرض حساب بانک / نقدی به طور خودکار در POS فاکتور به روز شده در زمانی که این حالت انتخاب شده است.
 DocType: Employee,Permanent Address Is,آدرس دائمی است
 DocType: Production Order Operation,Operation completed for how many finished goods?,عملیات برای چند کالا به پایان رسید به پایان؟
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,نام تجاری
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,کمک هزینه برای بیش از {0} عبور برای مورد {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,نام تجاری
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,کمک هزینه برای بیش از {0} عبور برای مورد {1}.
 DocType: Employee,Exit Interview Details,جزییات خروج مصاحبه
 DocType: Item,Is Purchase Item,آیا مورد خرید
 DocType: Payment Reconciliation Payment,Purchase Invoice,خرید فاکتور
@@ -818,45 +836,47 @@
 DocType: Payment Tool,Paid,پرداخت
 DocType: Salary Slip,Total in words,مجموع در کلمات
 DocType: Material Request Item,Lead Time Date,سرب زمان عضویت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های &#39;محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از&#39; بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر &#39;محصولات بسته نرم افزاری &quot;هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به&#39; بسته بندی فهرست جدول.
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,محموله به مشتریان.
 DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,درآمد غیر مستقیم
 DocType: Contact Us Settings,Address Line 1,خط 1 آدرس
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,واریانس
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,نام شرکت
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,نام شرکت
 DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,انتخاب مورد انتقال
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,انتخاب مورد انتقال
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,انتخاب سر حساب بانکی است که چک نهشته شده است.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,کاربر مجاز به ویرایش لیست قیمت نرخ در معاملات
 DocType: Pricing Rule,Max Qty,حداکثر تعداد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ردیف {0}: پرداخت در مقابل فروش / سفارش خرید همیشه باید به عنوان پیش مشخص شده باشد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ردیف {0}: پرداخت در مقابل فروش / سفارش خرید همیشه باید به عنوان پیش مشخص شده باشد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,شیمیایی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,همه موارد قبلا برای این سفارش تولید منتقل می شود.
-DocType: Salary Manager,Select Payroll Year and Month,انتخاب سال و ماه حقوق و دستمزد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,همه موارد قبلا برای این سفارش تولید منتقل می شود.
+DocType: Process Payroll,Select Payroll Year and Month,انتخاب سال و ماه حقوق و دستمزد
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",برو به گروه مناسب (معمولا استفاده از وجوه&gt; دارایی های نقد&gt; حساب های بانکی و ایجاد یک حساب جدید (با کلیک بر روی اضافه کردن کودکان) از نوع &quot;بانک&quot;
 DocType: Workstation,Electricity Cost,هزینه برق
 DocType: HR Settings,Don't send Employee Birthday Reminders,آیا کارمند تولد یادآوری ارسال کنید
 DocType: Comment,Unsubscribed,اشتراک لغو
 DocType: Opportunity,Walk In,راه رفتن در
 DocType: Item,Inspection Criteria,معیار بازرسی
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,درخت مراکز هزینه finanial.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,سفید
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,درخت مراکز هزینه finanial.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,انتقال
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,سفید
 DocType: SMS Center,All Lead (Open),همه سرب (باز)
 DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,ضمیمه تصویر شما
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,ضمیمه تصویر شما
 DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت
 DocType: Workflow State,Stop,توقف
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یک خطای وجود دارد. یکی از دلایل احتمالی میتواند این باشد که شما به صورت ذخیره نیست. لطفا support@erpnext.com تماس بگیرید اگر مشکل همچنان ادامه دارد.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,درصد مواد صورتحساب در برابر این سفارش خرید.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},نوع سفارش باید یکی از است {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},نوع سفارش باید یکی از است {0}
 DocType: Lead,Next Contact Date,تماس با آمار بعدی
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,باز کردن تعداد
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,باز کردن تعداد
 DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,گزینه های سهام
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,گزینه های سهام
 DocType: Expense Claim,Expense Claim,ادعای هزینه
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},تعداد برای {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},تعداد برای {0}
 DocType: Leave Application,Leave Application,مرخصی استفاده
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ترک ابزار تخصیص
 DocType: Leave Block List,Leave Block List Dates,ترک فهرست بلوک خرما
@@ -864,16 +884,17 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,پیرایش
 DocType: Workstation,Net Hour Rate,خالص نرخ ساعت
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,هزینه فرود رسید خرید
+DocType: Company,Default Terms,به طور پیش فرض شرایط
 DocType: Packing Slip Item,Packing Slip Item,بسته بندی مورد لغزش
-DocType: POS Setting,Cash/Bank Account,نقد / حساب بانکی
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.
+DocType: POS Profile,Cash/Bank Account,نقد / حساب بانکی
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.
 DocType: Delivery Note,Delivery To,تحویل به
 DocType: Production Planning Tool,Get Sales Orders,دریافت سفارشات فروش
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} نمی تواند منفی باشد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}",ردیف {0}: حزب / حساب می کند با \ مشتری / اعتباری به در مطابقت ندارد {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,بایگانی
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,تخفیف
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,تخفیف
 DocType: Features Setup,Purchase Discounts,تخفیف خرید
 DocType: Stock Entry,This will override Difference Account in Item,این کار حساب تفاوت در مورد نادیده گرفتن
 DocType: Workstation,Wages,مزد
@@ -881,79 +902,66 @@
 DocType: Project,Internal,داخلی
 DocType: Task,Urgent,فوری
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},این درگیری زمان ورود با {0} برای {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials",گروه دانه ها از آیتم ها ** ** به یکی دیگر از آیتم ** **. این بسیار مفید است ** اگر شما در حال بسته بندی خاص آیتم ها ** ** را در یک بسته و شما را حفظ سهام از بسته بندی شده ** ** موارد و نه کل ** مورد. بسته ** ** مورد خواهد شد که &quot;آیا مورد سهام&quot; را به عنوان &quot;نه&quot; و &quot;آیا مورد فروش&quot; را به عنوان &quot;بله&quot;. برای مثال: اگر شما فروش لپ تاپ و کوله پشتی به طور جداگانه و قیمت ویژه اگر مشتری اقدام به خرید هر دو، سپس لپ تاپ + کوله پشتی خواهد بود مورد BOM فروش جدید. توجه: BOM = بیل از مواد
 DocType: Item,Manufacturer,سازنده
 DocType: Landed Cost Item,Purchase Receipt Item,خرید آیتم رسید
 DocType: Sales Order,PO Date,PO عضویت
 DocType: Serial No,Sales Returned,فروش بازگشت
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,فروش مقدار
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,زمان ثبت
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویب‌کننده هزینه برای این رکورد هستید. لطفاٌ 'وضعیت' را روزآمد و سپس ذخیره نمایید
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,زمان ثبت
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویب‌کننده هزینه برای این رکورد هستید. لطفاٌ 'وضعیت' را روزآمد و سپس ذخیره نمایید
 DocType: Serial No,Creation Document No,ایجاد سند بدون
 DocType: Issue,Issue,موضوع
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",صفات برای مورد انواع. به عنوان مثال اندازه، رنگ و غیره
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.",صفات برای مورد انواع. به عنوان مثال اندازه، رنگ و غیره
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,انبار WIP
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},سریال بدون {0} است تحت قرارداد تعمیر و نگهداری تا {1}
 DocType: BOM Operation,Operation,عمل
 DocType: Lead,Organization Name,نام سازمان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS تنظیم مورد نیاز برای ایجاد POS ورود
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از &#39;گرفتن اقلام از خرید رسید&#39; را فشار دهید اضافه شود
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,هزینه فروش
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,خرید استاندارد
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,خرید استاندارد
 DocType: GL Entry,Against,در برابر
 DocType: Item,Default Selling Cost Center,به طور پیش فرض مرکز فروش هزینه
 DocType: Sales Partner,Implementation Partner,شریک اجرای
-DocType: Purchase Invoice,Contact Info,اطلاعات تماس
+DocType: Supplier Quotation,Contact Info,اطلاعات تماس
 DocType: Packing Slip,Net Weight UOM,وزن خالص UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,رسید خرید را
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,رسید خرید را
 DocType: Item,Default Supplier,به طور پیش فرض تامین کننده
+DocType: Manufacturing Settings,Over Production Allowance Percentage,بر تولید درصد کمک هزینه
 DocType: Shipping Rule Condition,Shipping Rule Condition,حمل و نقل قانون وضعیت
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,دریافت هفتگی فعال تاریخ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,تاریخ پایان نمی تواند کمتر از تاریخ شروع
 DocType: Sales Person,Select company name first.,انتخاب نام شرکت برای اولین بار.
-DocType: Sales BOM Item,Sales BOM Item,مورد BOM فروش
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,دکتر
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs",مورد باید مورد خرید باشد، به عنوان آن را در یک یا چند BOMs فعال موجود است
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,نقل قول از تولید کنندگان دریافت کرد.
 DocType: Journal Entry Account,Against Purchase Invoice,در برابر خرید فاکتور
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},به {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,به روز شده از طریق زمان گزارش ها
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,میانگین سن
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,برو جلو و چیزی اضافه به سبد خرید شما.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,برو جلو و چیزی اضافه به سبد خرید شما.
 DocType: Opportunity,Your sales person who will contact the customer in future,فرد از فروش خود را خواهد کرد که مشتری در آینده تماس
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
 DocType: Supplier,Default Currency,به طور پیش فرض ارز
 DocType: Contact,Enter designation of this Contact,تعیین این تماس را وارد کنید
 DocType: Contact Us Settings,Address,نشانی
 DocType: Expense Claim,From Employee,از کارمند
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} در هیچ سال مالی وجود ندارد. برای جزئیات بیشتر {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
 DocType: Journal Entry,Make Difference Entry,ورود را تفاوت
 DocType: Upload Attendance,Attendance From Date,حضور و غیاب از تاریخ
 DocType: Appraisal Template Goal,Key Performance Area,منطقه کلیدی کارایی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,حمل و نقل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} باید قطعی شود
 DocType: SMS Center,Total Characters,مجموع شخصیت
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,جزئیات C-فرم فاکتور
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,پرداخت آشتی فاکتور
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,سهم٪
 DocType: Item,website page link,لینک صفحه وب سایت
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,اجازه دهید سیستم آماده برای استفاده است.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,اجازه دهید سیستم آماده برای استفاده است.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,شماره ثبت شرکت برای رجوع کنید. شماره مالیاتی و غیره
 DocType: Sales Partner,Distributor,توزیع کننده
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,سبد خرید قانون حمل و نقل
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,سفارش تولید {0} باید قبل از لغو این سفارش فروش لغو
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,بودجه می تواند برای مراکز هزینه گروه تواند تنظیم شود
 ,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,زمان ثبت را انتخاب کرده و ثبت برای ایجاد یک فاکتور فروش جدید.
 DocType: Global Defaults,Global Defaults,به طور پیش فرض جهانی
@@ -963,42 +971,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,ایجاد فرصت
 DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت
 DocType: Supplier,Communications,ارتباطات
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,ظرفیت خطا برنامه ریزی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,ظرفیت خطا برنامه ریزی
 DocType: Lead,Consultant,مشاور
 DocType: Salary Slip,Earnings,درامد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,باز کردن تعادل حسابداری
 DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,هیچ چیز برای درخواست
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,اداره
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,هیچ چیز برای درخواست
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,اداره
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,نوع فعالیت برای ورق های زمان
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,ریخته گری سرمایه گذاری
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},در هر دو صورت بانکی و یا اعتباری مقدار مورد نیاز است برای {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},در هر دو صورت بانکی و یا اعتباری مقدار مورد نیاز است برای {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این خواهد شد به کد مورد از نوع اضافه خواهد شد. برای مثال، اگر شما مخفف &quot;SM&quot; است، و کد مورد است &quot;تی شرت&quot;، کد مورد از نوع خواهد بود &quot;تی شرت-SM&quot;
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,فعال
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,ابی
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,ابی
+DocType: Purchase Invoice,Is Return,آیا بازگشت
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,گره علاوه بر این می تواند تنها تحت نوع گره &#39;گروه&#39; ایجاد
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} NOS سریال معتبر برای مورد {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,کد مورد می تواند برای شماره سریال نمی تواند تغییر
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},نمایش POS {0} در حال حاضر برای کاربر ایجاد: {1} و {2} شرکت
 DocType: Purchase Order Item,UOM Conversion Factor,UOM عامل تبدیل
 DocType: Stock Settings,Default Item Group,به طور پیش فرض مورد گروه
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,تولید شی و روکش
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,پایگاه داده تامین کننده.
 DocType: Account,Balance Sheet,ترازنامه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,تشکیل کشش
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,فرد از فروش شما یادآوری در این تاریخ دریافت برای تماس با مشتری
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,مالیاتی و دیگر کسورات حقوق و دستمزد.
 DocType: Lead,Lead,سرب
 DocType: Email Digest,Payables,حساب های پرداختنی
 DocType: Account,Warehouse,مخزن
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
 ,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب
 DocType: Purchase Invoice Item,Net Rate,نرخ خالص
 DocType: Backup Manager,Database Folder ID,بانک اطلاعات پوشه ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,خرید آیتم فاکتور
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,سهام لجر مطالب و GL مطالب برای دریافت خرید انتخاب reposted
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,مورد 1
 DocType: Holiday,Holiday,روز تعطیل
 DocType: Event,Saturday,روز شنبه
 DocType: Leave Control Panel,Leave blank if considered for all branches,خالی بگذارید اگر برای تمام شاخه های در نظر گرفته
@@ -1008,23 +1022,24 @@
 DocType: Global Defaults,Current Fiscal Year,سال مالی جاری
 DocType: Global Defaults,Disable Rounded Total,غیر فعال کردن گرد مجموع
 DocType: Lead,Call,دعوت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,&#39;مطالب&#39; نمی تواند خالی باشد
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,&#39;مطالب&#39; نمی تواند خالی باشد
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
 ,Trial Balance,آزمایش تعادل
-sites/assets/js/erpnext.min.js +2,"Grid """,شبکه &quot;
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,پژوهش
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,راه اندازی کارکنان
+sites/assets/js/erpnext.min.js +4,"Grid """,شبکه &quot;
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,پژوهش
 DocType: Maintenance Visit Purpose,Work Done,کار تمام شد
 DocType: Employee,User ID,ID کاربر
 DocType: Communication,Sent,فرستاده
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,مشخصات لجر
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیمیترین
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
 DocType: Sales Order,Delivery Status,تحویل وضعیت
 DocType: Production Order,Manufacture against Sales Order,ساخت در برابر سفارش فروش
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,بقیه دنیا
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,بقیه دنیا
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد
 ,Budget Variance Report,گزارش انحراف از بودجه
 DocType: Salary Slip,Gross Pay,پرداخت ناخالص
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,سود سهام پرداخت
@@ -1042,55 +1057,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,افتتاح موقت
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,کارمند مرخصی تعادل
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},موجودی برای حساب {0} همیشه باید {1}
-DocType: Sales Invoice,More Info,اطلاعات بیشتر
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},موجودی برای حساب {0} همیشه باید {1}
+DocType: Supplier,More Info,اطلاعات بیشتر
 DocType: Address,Address Type,نوع نشانی
 DocType: Purchase Receipt,Rejected Warehouse,انبار را رد کرد
 DocType: GL Entry,Against Voucher,علیه کوپن
 DocType: Item,Default Buying Cost Center,به طور پیش فرض مرکز هزینه خرید
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,مورد {0} باید مورد فروش می شود
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,مورد {0} باید مورد فروش می شود
+DocType: Item,Lead Time in days,سرب زمان در روز
 ,Accounts Payable Summary,خلاصه  حسابهای  پرداختنی
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
 DocType: Journal Entry,Get Outstanding Invoices,دریافت فاکتورها برجسته
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
 DocType: Email Digest,New Stock Entries,مطالب جدید بورس
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged",با عرض پوزش، شرکت ها نمی توانند با هم ادغام شدند
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,کوچک
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged",با عرض پوزش، شرکت ها نمی توانند با هم ادغام شدند
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,کوچک
 DocType: Employee,Employee Number,شماره کارمند
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},مورد هیچ (بازدید کنندگان) در حال حاضر در حال استفاده است. سعی کنید از مورد هیچ {0}
 DocType: Material Request,% Completed,٪ تکمیل شده
 ,Invoiced Amount (Exculsive Tax),مقدار صورتحساب (Exculsive مالیات)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,آیتم 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,سر حساب {0} ایجاد
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,سبز
-DocType: Sales Order Item,Discount(%),هدیه (٪)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,سبز
+DocType: Item,Auto re-order,خودکار دوباره سفارش
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,مجموع بهدستآمده
 DocType: Employee,Place of Issue,محل صدور
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,قرارداد
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,قرارداد
 DocType: Report,Disabled,غیر فعال
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,هزینه های غیر مستقیم
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,کشاورزی
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,محصولات و یا خدمات شما
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,محصولات و یا خدمات شما
 DocType: Mode of Payment,Mode of Payment,نحوه پرداخت
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود.
 DocType: Purchase Invoice Item,Purchase Order,سفارش خرید
 DocType: Warehouse,Warehouse Contact Info,انبار اطلاعات تماس
-sites/assets/js/form.min.js +180,Name is required,نام مورد نیاز است
+sites/assets/js/form.min.js +182,Name is required,نام مورد نیاز است
 DocType: Purchase Invoice,Recurring Type,تکرار نوع
 DocType: Address,City/Town,شهرستان / شهر
 DocType: Serial No,Serial No Details,سریال جزئیات
 DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,تجهیزات سرمایه
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب &#39;درخواست در&#39; درست است که می تواند مورد، مورد گروه و یا تجاری.
 DocType: Hub Settings,Seller Website,فروشنده وب سایت
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},وضعیت سفارش تولید {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},وضعیت سفارش تولید {0}
 DocType: Appraisal Goal,Goal,هدف
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,منبع
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,انتظار می رود تاریخ تحویل کمتر از برنامه ریزی شده تاریخ شروع است.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,منبع
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تنظیم نوع حساب کمک می کند تا در انتخاب این حساب در معاملات.
 DocType: Purchase Invoice,Grand Total (Company Currency),جمع کل (شرکت ارز)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,خروجی ها
@@ -1100,46 +1118,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,ابزار
 DocType: Sales Taxes and Charges Template,Valid For Territories,معتبر برای سرزمین
 DocType: Item,Website Item Groups,گروه مورد وب سایت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,تعداد سفارش تولید برای ورود سهام تولید هدف الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,تعداد سفارش تولید برای ورود سهام تولید هدف الزامی است
 DocType: Purchase Invoice,Total (Company Currency),مجموع (شرکت ارز)
 DocType: Applicable Territory,Applicable Territory,سرزمین قابل اجرا
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,شماره سریال {0} وارد بیش از یک بار
 DocType: Journal Entry,Journal Entry,ورودی دفتر
 DocType: Workstation,Workstation Name,نام ایستگاه های کاری
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,ایمیل خلاصه:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
 DocType: Sales Partner,Target Distribution,توزیع هدف
-sites/assets/js/desk.min.js +536,Comments,نظرات
+sites/assets/js/desk.min.js +622,Comments,نظرات
 DocType: Salary Slip,Bank Account No.,شماره حساب بانکی
 DocType: Naming Series,This is the number of the last created transaction with this prefix,این تعداد از آخرین معامله ایجاد شده با این پیشوند است
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},نرخ گذاری مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},نرخ گذاری مورد نیاز برای مورد {0}
 DocType: Quality Inspection Reading,Reading 8,خواندن 8
 DocType: Sales Partner,Agent,عامل
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",مجموع {0} برای همه موارد صفر است، ممکن است شما را باید تغییر &#39;پخش اتهامات بر اساس &quot;
 DocType: Purchase Invoice,Taxes and Charges Calculation,مالیات و هزینه محاسبه
 DocType: BOM Operation,Workstation,ایستگاه های کاری
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,سخت افزار
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,سخت افزار
 DocType: Attendance,HR Manager,مدیریت منابع انسانی
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,امتیاز مرخصی
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,امتیاز مرخصی
 DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید
-sites/assets/js/form.min.js +197,No Data,بدون اطلاعات
+sites/assets/js/form.min.js +200,No Data,بدون اطلاعات
 DocType: Appraisal Template Goal,Appraisal Template Goal,هدف ارزیابی الگو
 DocType: Salary Slip,Earning,سود
+,BOM Browser,BOM مرورگر
 DocType: Purchase Taxes and Charges,Add or Deduct,اضافه کردن و یا کسر
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,شرایط با هم تداخل دارند بین:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم
 DocType: Backup Manager,Files Folder ID,فایل های پوشه ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,مجموع ارزش ترتیب
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,مورد انواع {0} حذف
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,مجموع ارزش ترتیب
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,مورد انواع {0} حذف
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,غذا
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,محدوده سالمندی 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,شما می توانید ورود به سیستم زمان تنها در برابر یک سفارش تولید ارائه را
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} است بیش از یک بار در صفات جدول وارد
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,شما می توانید ورود به سیستم زمان تنها در برابر یک سفارش تولید ارائه را
 DocType: Maintenance Schedule Item,No of Visits,تعداد بازدید ها
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",خبرنامه به مخاطبین، منجر می شود.
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع امتیاز ها برای تمام اهداف باید 100. شود این است که {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,عملیات نمی تواند خالی باشد.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,عملیات نمی تواند خالی باشد.
 ,Delivered Items To Be Billed,آیتم ها تحویل داده شده به صورتحساب می شود
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,انبار می توانید برای شماره سریال نمی تواند تغییر
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},وضعیت به روز شده برای {0}
@@ -1151,7 +1171,6 @@
 DocType: Purchase Invoice Item,Accounting,حسابداری
 DocType: Features Setup,Features Setup,ویژگی های راه اندازی
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,نمایش نامه پیشنهاد
-DocType: Sales BOM,Sales BOM,BOM فروش
 DocType: Communication,Communication,ارتباط
 DocType: Item,Is Service Item,آیا مورد خدمات
 DocType: Activity Cost,Projects,پروژه
@@ -1164,16 +1183,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,الان متوسط ​​روزانه خروجی
 DocType: Pricing Rule,Campaign,کمپین
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید &quot;تایید&quot; یا &quot;رد&quot;
-DocType: Sales Invoice,Sales BOM Help,BOM فروش راهنما
 DocType: Purchase Invoice,Contact Person,شخص تماس
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"'تاریخ شروع پیش بینی شده' نمی تواند بیشتر از 'تاریخ پایان پیش بینی شده"" باشد"
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"'تاریخ شروع پیش بینی شده' نمی تواند بیشتر از 'تاریخ پایان پیش بینی شده"" باشد"
 DocType: Holiday List,Holidays,تعطیلات
 DocType: Sales Order Item,Planned Quantity,تعداد برنامه ریزی شده
 DocType: Purchase Invoice Item,Item Tax Amount,مبلغ مالیات مورد
+DocType: Item,Maintain Stock,حفظ سهام
 DocType: Supplier Quotation,Get Terms and Conditions,دریافت شرایط و ضوابط
 DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع &#39;واقعی&#39; در ردیف {0} نمی تواند در مورد نرخ شامل
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},حداکثر: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع &#39;واقعی&#39; در ردیف {0} نمی تواند در مورد نرخ شامل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},حداکثر: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,از تاریخ ساعت
 DocType: Email Digest,For Company,برای شرکت
 apps/erpnext/erpnext/config/support.py +38,Communication log.,ورود به سیستم ارتباطات.
@@ -1181,11 +1200,11 @@
 DocType: Sales Invoice,Shipping Address Name,حمل و نقل آدرس
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ساختار حسابها
 DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,نمی تواند بیشتر از 100
-DocType: Purchase Receipt Item,Discount  %,تخفیف٪
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,نمی تواند بیشتر از 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
 DocType: Maintenance Visit,Unscheduled,برنامه ریزی
 DocType: Employee,Owned,متعلق به
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,بستگی به مرخصی بدون حقوق
 DocType: Pricing Rule,"Higher the number, higher the priority",شماره بالاتر، بالاتر اولویت
 ,Purchase Invoice Trends,خرید روند فاکتور
 DocType: Employee,Better Prospects,چشم انداز بهتر
@@ -1196,71 +1215,73 @@
 DocType: HR Settings,Employee Settings,تنظیمات کارمند
 ,Batch-Wise Balance History,دسته حکیم تاریخچه تعادل
 DocType: Email Digest,To Do List,فهرست کارهای
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,شاگرد
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,تعداد منفی مجاز نیست
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,شاگرد
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,تعداد منفی مجاز نیست
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",مالیات جدول جزئیات ذهن از آیتم های کارشناسی ارشد به عنوان یک رشته و ذخیره شده در این زمینه. مورد استفاده برای مالیات و هزینه
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,ضربت نیزه
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد.
 DocType: Job Opening,"Job profile, qualifications required etc.",مشخصات شغلی، شرایط مورد نیاز و غیره
 DocType: Journal Entry Account,Account Balance,موجودی حساب
 DocType: Rename Tool,Type of document to rename.,نوع سند به تغییر نام دهید.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,ما خرید این مورد
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,ما خرید این مورد
 DocType: Address,Billing,صدور صورت حساب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,ارسال نشد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,تشکیل مواد منفجره
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع مالیات و هزینه (شرکت ارز)
 DocType: Shipping Rule,Shipping Account,حساب های حمل و نقل
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,برنامه ریزی برای ارسال به {0} دریافت کنندگان
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,برنامه ریزی برای ارسال به {0} دریافت کنندگان
 DocType: Quality Inspection,Readings,خوانش
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,مجامع زیر
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,مجامع زیر
 DocType: Shipping Rule Condition,To Value,به ارزش
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
+DocType: Supplier,Stock Manager,سهام مدیر
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
 DocType: Packing Slip,Packing Slip,بسته بندی لغزش
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,دفتر اجاره
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,واردات نشد!
-sites/assets/js/erpnext.min.js +19,No address added yet.,بدون آدرس اضافه نشده است.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,واردات نشد!
+sites/assets/js/erpnext.min.js +22,No address added yet.,بدون آدرس اضافه نشده است.
 DocType: Workstation Working Hour,Workstation Working Hour,ایستگاه های کاری کار یک ساعت
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,روانکاو
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,روانکاو
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به مقدار JV {2}
 DocType: Item,Inventory,فهرست
 DocType: Item,Sales Details,جزییات فروش
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,پین کردن
 DocType: Opportunity,With Items,با اقلام
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,در تعداد
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,در تعداد
 DocType: Notification Control,Expense Claim Rejected,ادعای هزینه رد
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",از تاریخ فاکتور بعدی تولید خواهد شد. این است که در ارائه تولید می شود.
 DocType: Item Attribute,Item Attribute,صفت مورد
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,دولت
-DocType: Item,Re-order,ترتیب
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,دولت
+DocType: Manage Variants,Item Variants,انواع آیتم
 DocType: Company,Services,خدمات
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),مجموع ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),مجموع ({0})
 DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر
 DocType: Sales Invoice,Source,منبع
 DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here",اگر تامین کننده شماره قسمت برای مورد داده شده وجود دارد، آن را می شود در اینجا ذخیره شده
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,مالی سال تاریخ شروع
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,مالی سال تاریخ شروع
 DocType: Employee External Work History,Total Experience,تجربه ها
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,حمل و نقل و حمل و نقل اتهامات
 DocType: Material Request Item,Sales Order No,سفارش فروش بدون
 DocType: Item Group,Item Group Name,مورد نام گروه
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,گرفته
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,انتقال مواد برای تولید
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,گرفته
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,انتقال مواد برای تولید
 DocType: Pricing Rule,For Price List,برای اطلاع از قیمت
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,اجرایی جستجو
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",نرخ خرید برای آیتم: {0} یافت نشد، که لازم است به کتاب ثبت حسابداری (هزینه). لطفا قیمت مورد را با لیست قیمت خرید ذکر است.
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",نرخ خرید برای آیتم: {0} یافت نشد، که لازم است به کتاب ثبت حسابداری (هزینه). لطفا قیمت مورد را با لیست قیمت خرید ذکر است.
 DocType: Maintenance Schedule,Schedules,برنامه
 DocType: Purchase Invoice Item,Net Amount,مقدار خالص
 DocType: Purchase Order Item Supplied,BOM Detail No,جزئیات BOM بدون
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),تخفیف اضافی مبلغ (ارز شرکت)
 DocType: Period Closing Voucher,CoA Help,کوآ راهنما
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},خطا: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},خطا: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,لطفا حساب جدید را از نمودار از حساب ایجاد کنید.
 DocType: Maintenance Visit,Maintenance Visit,نگهداری و تعمیرات مشاهده
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,مشتری&gt; مشتری گروه&gt; منطقه
@@ -1271,42 +1292,45 @@
 DocType: Event,Tuesday,سهشنبه
 DocType: Leave Block List,Block Holidays on important days.,تعطیلات بلوک در روز مهم است.
 ,Accounts Receivable Summary,خلاصه حسابهای دریافتنی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
 DocType: UOM,UOM Name,نام UOM
 DocType: Top Bar Item,Target,هدف
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,مقدار سهم
 DocType: Sales Invoice,Shipping Address,حمل و نقل آدرس
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,این ابزار کمک می کند تا شما را به روز رسانی و یا تعمیر کمیت و ارزیابی سهام در سیستم. این است که به طور معمول برای همزمان سازی مقادیر سیستم و آنچه که واقعا در انبارها شما وجود دارد استفاده می شود.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,به عبارت قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,استاد با نام تجاری.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,استاد با نام تجاری.
 DocType: ToDo,Due Date,تاریخ
 DocType: Sales Invoice Item,Brand Name,نام تجاری
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,جعبه
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,سازمان
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,جعبه
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,سازمان
 DocType: Monthly Distribution,Monthly Distribution,توزیع ماهانه
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده
 DocType: Production Plan Sales Order,Production Plan Sales Order,تولید برنامه سفارش فروش
 DocType: Sales Partner,Sales Partner Target,فروش شریک هدف
 DocType: Pricing Rule,Pricing Rule,قانون قیمت گذاری
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,اهمیت حیاتی
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},انبار محفوظ است مورد نیاز برای سهام مورد {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,درخواست مواد به خرید سفارش
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},ردیف # {0}: برگشتی مورد {1} در وجود دارد نمی {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,حساب های بانکی
 ,Bank Reconciliation Statement,صورتحساب مغایرت گیری بانک
 DocType: Address,Lead Name,نام سرب
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} باید تنها یک بار به نظر می رسد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},مجاز به tranfer تر {0} از {1} در برابر سفارش خرید {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,باز کردن تعادل سهام
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} باید تنها یک بار به نظر می رسد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},مجاز به tranfer تر {0} از {1} در برابر سفارش خرید {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,هیچ آیتمی برای بسته
 DocType: Shipping Rule Condition,From Value,از ارزش
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,مقدار به بانک منعکس نشده است
 DocType: Quality Inspection Reading,Reading 4,خواندن 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,ادعای هزینه شرکت.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,ریخته گری گریز از
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,میدان مغناطیسی کمک به پایان رساندن
 DocType: Company,Default Holiday List,پیش فرض لیست تعطیلات
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,وظیفه اجباری است اگر زمان ورود است در برابر یک پروژه
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,وظیفه اجباری است اگر زمان ورود است در برابر یک پروژه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,بدهی سهام
 DocType: Purchase Receipt,Supplier Warehouse,انبار عرضه کننده کالا
 DocType: Opportunity,Contact Mobile No,تماس با موبایل بدون
@@ -1315,60 +1339,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,برای پیگیری موارد با استفاده از بارکد. شما قادر به ورود به اقلام در توجه داشته باشید تحویل و فاکتور فروش توسط اسکن بارکد مورد خواهد بود.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,را نقل قول
 DocType: Dependent Task,Dependent Task,وظیفه وابسته
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,شما می توانید هر دو تحویل توجه را وارد کنید بدون و فاکتور فروش شماره لطفا یکی را وارد کنید.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,سعی کنید برنامه ریزی عملیات به مدت چند روز X در پیش است.
 DocType: HR Settings,Stop Birthday Reminders,توقف تولد یادآوری
 DocType: SMS Center,Receiver List,فهرست گیرنده
 DocType: Payment Tool Detail,Payment Amount,مبلغ پرداختی
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,مقدار مصرف
+sites/assets/js/erpnext.min.js +49,{0} View,{0} نمایش
 DocType: Salary Structure Deduction,Salary Structure Deduction,کسر ساختار حقوق و دستمزد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,پخت لیزر انتخابی
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,واردات موفق!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,واردات موفق!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,هزینه اقلام صادر شده
 DocType: Email Digest,Expenses Booked,هزینه رزرو
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
 DocType: Quotation Item,Quotation Item,مورد نقل قول
 DocType: Account,Account Name,نام حساب
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,نوع منبع کارشناسی ارشد.
 DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,افزودن
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,افزودن
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
 DocType: Accounts Settings,Credit Controller,کنترل اعتبار
 DocType: Delivery Note,Vehicle Dispatch Date,اعزام خودرو تاریخ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,وظیفه اجباری است اگر ادعای هزینه است در برابر یک پروژه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
 DocType: Company,Default Payable Account,به طور پیش فرض پرداختنی حساب
-DocType: Party Type,Contacts,اطلاعات تماس
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,راه اندازی کامل
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,راه اندازی کامل
+DocType: Manage Variants,Item Variant Attributes,صفات متغیر مورد
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}٪ صورتحساب
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,این سایت متعلق به تعداد
 DocType: Party Account,Party Account,حساب حزب
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,منابع انسانی
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,منابع انسانی
 DocType: Lead,Upper Income,درآمد بالاتر
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,مسائل مربوط به من
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,مسائل مربوط به من
 DocType: BOM Item,BOM Item,مورد BOM
 DocType: Appraisal,For Employee,برای کارمند
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,ردیف {0}: میزان پرداخت نمی تونه منفی
+DocType: Company,Default Values,مقادیر پیش فرض
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,ردیف {0}: میزان پرداخت نمی تونه منفی
 DocType: Expense Claim,Total Amount Reimbursed,مقدار کل بازپرداخت
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,اتصالات مطبوعات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
-DocType: Party Type,Default Price List,به طور پیش فرض لیست قیمت
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
+DocType: Selling Settings,Default Price List,به طور پیش فرض لیست قیمت
 DocType: Journal Entry,User Remark will be added to Auto Remark,نکته کاربر خواهد شد نکته خودکار اضافه شده است
 DocType: Payment Reconciliation,Payments,پرداخت
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,با فشار دادن isostatic داغ
 DocType: ToDo,Medium,متوسط
 DocType: Budget Detail,Budget Allocated,بودجه اختصاص داده شده
 ,Customer Credit Balance,تعادل اعتباری مشتری
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,لطفا شناسه ایمیل خود را تایید کنید
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای &#39;تخفیف Customerwise&#39;
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
 DocType: Quotation,Term Details,جزییات مدت
 DocType: Manufacturing Settings,Capacity Planning For (Days),برنامه ریزی ظرفیت برای (روز)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,هیچ یک از موارد هر گونه تغییر در مقدار یا ارزش.
 DocType: Warranty Claim,Warranty Claim,ادعای گارانتی
 ,Lead Details,جزییات سرب
 DocType: Authorization Rule,Approving User,تصویب کاربر
@@ -1376,33 +1403,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,آبکاری
 DocType: Purchase Invoice,End date of current invoice's period,تاریخ پایان دوره صورتحساب فعلی
 DocType: Pricing Rule,Applicable For,قابل استفاده برای
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,مورد الگو می تواند سهام و یا گسترش فروش / خرید / تولید سفارشات ندارد.
 DocType: Bank Reconciliation,From Date,از تاریخ
 DocType: Backup Manager,Validate,معتبر ساختن
 DocType: Maintenance Visit,Partially Completed,نیمه تکمیل شده
+DocType: Leave Type,Include holidays within leaves as leaves,شامل تعطیلات در برگ برگ
 DocType: Sales Invoice,Packed Items,آیتم ها بسته بندی شده
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,ادعای ضمانت نامه در مقابل شماره سریال
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",جایگزین BOM خاص در تمام BOMs دیگر که در آن استفاده شده است. این پیوند قدیمی BOM جایگزین، به روز رسانی هزینه و بازسازی &quot;BOM مورد انفجار&quot; جدول به عنوان در هر BOM جدید
 DocType: Shopping Cart Settings,Enable Shopping Cart,فعال سبد خرید
 DocType: Employee,Permanent Address,آدرس دائمی
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,مورد {0} باید مورد خدمات باشد.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,مورد {0} باید مورد خدمات باشد.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,لطفا کد مورد را انتخاب کنید
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),کاهش کسر برای مرخصی بدون حقوق (LWP)
 DocType: Territory,Territory Manager,مدیر منطقه
 DocType: Selling Settings,Selling Settings,فروش تنظیمات
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,مورد را می توان یک نوع از یک نوع نمی
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,مورد را می توان یک نوع از یک نوع نمی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,مزایده آنلاین
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,لطفا یا مقدار و یا نرخ گذاری و یا هر دو مشخص
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory",شرکت، ماه و سال مالی الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,لطفا یا مقدار و یا نرخ گذاری و یا هر دو مشخص
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",شرکت، ماه و سال مالی الزامی است
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,هزینه های بازاریابی
 ,Item Shortage Report,مورد گزارش کمبود
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر &quot;وزن UOM&quot; بیش از حد
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر &quot;وزن UOM&quot; بیش از حد
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,درخواست مواد مورد استفاده در ساخت این سهام ورود
 DocType: Journal Entry,View Details,دیدن جزئیات
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,تنها واحد آیتم استفاده کنید.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',زمان ورود دسته ای {0} باید &#39;فرستاده&#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',زمان ورود دسته ای {0} باید &#39;فرستاده&#39;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,را حسابداری برای ورود به جنبش هر سهام
 DocType: Leave Allocation,Total Leaves Allocated,مجموع برگ اختصاص داده شده
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},انبار مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},انبار مورد نیاز در ردیف بدون {0}
 DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
 DocType: Upload Attendance,Get Template,دریافت قالب
 DocType: Address,Postal,پستی
@@ -1414,77 +1443,79 @@
 DocType: Territory,Parent Territory,سرزمین پدر و مادر
 DocType: Quality Inspection Reading,Reading 2,خواندن 2
 DocType: Stock Entry,Material Receipt,دریافت مواد
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,محصولات
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,محصولات
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اگر این فقره انواع، سپس آن را نمی تواند در سفارشات فروش و غیره انتخاب شود
 DocType: Lead,Next Contact By,بعد تماس با
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1}
 DocType: Quotation,Order Type,نوع سفارش
 DocType: Purchase Invoice,Notification Email Address,هشدار از طریق ایمیل
 DocType: Payment Tool,Find Invoices to Match,یافتن فاکتورها به در نظر گرفتن
 ,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""",به عنوان مثال &quot;XYZ بانک ملی&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",به عنوان مثال &quot;XYZ بانک ملی&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,مجموع هدف
 DocType: Job Applicant,Applicant for a Job,متقاضی برای شغل
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,بدون سفارشات تولید ایجاد
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,بدون سفارشات تولید ایجاد
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این ماه ایجاد
 DocType: Stock Reconciliation,Reconciliation JSON,آشتی JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ستون های بسیاری. صادرات این گزارش و با استفاده از یک برنامه صفحه گسترده آن را چاپ.
 DocType: Sales Invoice Item,Batch No,دسته بدون
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,اصلی
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,اصلی
 DocType: DocPerm,Delete,حذف کردن
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,نوع دیگر
-sites/assets/js/desk.min.js +836,New {0},جدید {0}
+sites/assets/js/desk.min.js +931,New {0},جدید {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,منظور متوقف نمی تواند لغو شود. Unstop برای لغو.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد
 DocType: Employee,Leave Encashed?,ترک نقد شدنی؟
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,فرصت از فیلد اجباری است
 DocType: Sales Invoice,Considered as an Opening Balance,در نظر گرفته شده به عنوان یک تعادل افتتاح
 DocType: Item,Variants,انواع
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,را سفارش خرید
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,را سفارش خرید
 DocType: SMS Center,Send To,فرستادن به
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
 DocType: Sales Team,Contribution to Net Total,کمک به شبکه ها
 DocType: Sales Invoice Item,Customer's Item Code,کد مورد مشتری
 DocType: Stock Reconciliation,Stock Reconciliation,سهام آشتی
 DocType: Territory,Territory Name,نام منطقه
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,متقاضی برای یک کار.
 DocType: Sales Invoice Item,Warehouse and Reference,انبار و مرجع
 DocType: Supplier,Statutory info and other general information about your Supplier,اطلاعات قانونی و دیگر اطلاعات کلی در مورد تامین کننده خود را
 DocType: Country,Country,کشور
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,نشانی ها
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,نشانی ها
 DocType: Communication,Received,رسیده
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",نام حساب جدید. توجه: لطفا برای حساب های مشتریان و تامین کنندگان ایجاد نمی کنند، آنها به طور خودکار از مشتری و تامین کننده اصلی ایجاد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,مورد مجاز به سفارش تولید.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",نام حساب جدید. توجه: لطفا برای حساب های مشتریان و تامین کنندگان ایجاد نمی کنند، آنها به طور خودکار از مشتری و تامین کننده اصلی ایجاد
 DocType: DocField,Attach Image,ضمیمه تصویر
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه)
 DocType: Stock Reconciliation Item,Leave blank if no change,خالی بگذارید اگر هیچ تغییری
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,برای ارائه و بیل
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,سیاههها زمان برای تولید.
 DocType: Item,Apply Warehouse-wise Reorder Level,درخواست انبار و زرنگ ترتیب مجدد سطح
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} باید ارائه شود
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} باید ارائه شود
 DocType: Authorization Control,Authorization Control,کنترل مجوز
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,زمان ورود برای انجام وظایف.
 DocType: Production Order Operation,Actual Time and Cost,زمان و هزینه های واقعی
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2}
 DocType: Employee,Salutation,سلام
-DocType: Offer Letter,Rejected,رد
+DocType: Quality Inspection Reading,Rejected,رد
 DocType: Pricing Rule,Brand,مارک
 DocType: Item,Will also apply for variants,همچنین برای انواع اعمال می شود
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,٪ تحویل شده
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,موارد نرم افزاری در زمان فروش.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,٪ تحویل شده
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,موارد نرم افزاری در زمان فروش.
 DocType: Sales Order Item,Actual Qty,تعداد واقعی
 DocType: Quality Inspection Reading,Reading 10,خواندن 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",لیست محصولات و یا خدمات خود را که شما خرید و یا فروش. مطمئن شوید برای بررسی گروه مورد، واحد اندازه گیری و خواص دیگر زمانی که شما شروع می شود.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",لیست محصولات و یا خدمات خود را که شما خرید و یا فروش. مطمئن شوید برای بررسی گروه مورد، واحد اندازه گیری و خواص دیگر زمانی که شما شروع می شود.
 DocType: Hub Settings,Hub Node,مرکز گره
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری. لطفا اصلاح و دوباره سعی کنید.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,وابسته
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,وابسته
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای فروش BOM &#39;اقلام، انبار، سریال و بدون دسته بدون خواهد شد از&#39; بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی برای هر &quot;فروش BOM &#39;مورد هستند، آن ارزش را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد&#39; بسته بندی فهرست جدول کپی شده است.
 DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,تمام شده
 DocType: Packing Slip,To Package No.,برای بسته بندی شماره
@@ -1500,7 +1531,8 @@
 ,Sales Invoice Trends,فروش روند فاکتور
 DocType: Leave Application,Apply / Approve Leaves,درخواست / برگ تصویب
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف مراجعه تنها در صورتی که نوع اتهام است &#39;در مقدار قبلی ردیف &quot;یا&quot; قبل ردیف ها&#39;
-DocType: Item,Allowance Percent,درصد کمک هزینه
+DocType: Sales Order Item,Delivery Warehouse,انبار تحویل
+DocType: Stock Settings,Allowance Percent,درصد کمک هزینه
 DocType: SMS Settings,Message Parameter,پیام پارامتر
 DocType: Serial No,Delivery Document No,تحویل اسناد بدون
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,گرفتن اقلام از دریافت خرید
@@ -1512,79 +1544,80 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,موی مرا کوتاه کنید
 DocType: Item,Has Variants,دارای انواع
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,در &#39;را فاکتور فروش&#39; را فشار دهید کلیک کنید برای ایجاد یک فاکتور فروش جدید.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,دوره و دوره به تاریخ اجباری برای دوره ای در محدوده٪ s را
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,دوره و دوره به تاریخ اجباری برای دوره ای در محدوده٪ s را
 DocType: Journal Entry Account,Against Expense Claim,ادعای هزینه
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,بسته بندی و برچسب زدن
 DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
 DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,لطفا پیش فرض ارز در شرکت استاد و به طور پیش فرض در جهان مشخص
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}",پرداخت به {0} {1} نمی تواند بیشتر \ از برجسته مقدار {2}
 DocType: Backup Manager,Dropbox Access Secret,Dropbox به دسترسی راز
 DocType: Purchase Invoice,Recurring Invoice,فاکتور در محدوده زمانی معین
-DocType: Item,Net Weight of each Item,وزن خالص هر یک از آیتم
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,مدیریت پروژه
 DocType: Supplier,Supplier of Goods or Services.,تامین کننده کالا یا خدمات.
 DocType: Budget Detail,Fiscal Year,سال مالی
 DocType: Cost Center,Budget,بودجه
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,به دست آورد
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,منطقه / مشتریان
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,به عنوان مثال 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,به عنوان مثال 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,به عبارت قابل مشاهده خواهد بود زمانی که به فاکتور فروش را نجات دهد.
 DocType: Item,Is Sales Item,آیا مورد فروش
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,مورد گروه درخت
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,مورد {0} است راه اندازی برای سریال شماره ندارید. استاد مورد
 DocType: Maintenance Visit,Maintenance Time,زمان نگهداری 
 ,Amount to Deliver,مقدار برای ارائه
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,یک محصول یا خدمت
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,یک محصول یا خدمت
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,خطاهایی وجود دارد.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,بهره برداری
 DocType: Naming Series,Current Value,ارزش فعلی
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},مورد الگو می تواند سهام و varaiants ندارد. لطفا سهام را از انبارها {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} ایجاد شد
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} ایجاد شد
 DocType: Journal Entry Account,Against Sales Order,علیه سفارش فروش
 ,Serial No Status,سریال نیست
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,جدول مورد نمیتواند خالی باشد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,جدول مورد نمیتواند خالی باشد
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}",ردیف {0}: برای تنظیم دوره تناوب {1}، تفاوت بین از و تا به امروز \ باید بزرگتر یا مساوی به صورت {2}
 DocType: Pricing Rule,Selling,فروش
 DocType: Employee,Salary Information,اطلاعات حقوق و دستمزد
 DocType: Sales Person,Name and Employee ID,نام و کارمند ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
 DocType: Website Item Group,Website Item Group,وب سایت مورد گروه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,وظایف و مالیات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,لطفا تاریخ مرجع وارد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,لطفا تاریخ مرجع وارد
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} نوشته های پرداخت نمی تواند فیلتر {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,جدول برای مورد است که در وب سایت نشان داده خواهد شد
 DocType: Purchase Order Item Supplied,Supplied Qty,عرضه تعداد
 DocType: Material Request Item,Material Request Item,مورد درخواست مواد
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,درخت گروه مورد.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,درخت گروه مورد.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی
 ,Item-wise Purchase History,تاریخچه خرید مورد عاقلانه
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,قرمز
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,قرمز
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا بر روی &#39;ایجاد برنامه &quot;کلیک کنید و به واکشی سریال بدون برای مورد اضافه شده است {0}
 DocType: Account,Frozen,یخ زده
 ,Open Production Orders,سفارشات تولید گسترش
 DocType: Installation Note,Installation Time,زمان نصب و راه اندازی
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,حذف تمام معاملات این شرکت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالا به پایان رسید در تولید تکمیل مرتب # {3}. لطفا وضعیت عملیات به روز رسانی از طریق زمان گزارش ها
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,حذف تمام معاملات این شرکت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالا به پایان رسید در تولید تکمیل مرتب # {3}. لطفا وضعیت عملیات به روز رسانی از طریق زمان گزارش ها
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,سرمایه گذاری
 DocType: Issue,Resolution Details,جزییات قطعنامه
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,تغییر UOM برای آیتم استفاده کنید.
 DocType: Quality Inspection Reading,Acceptance Criteria,ملاک پذیرش
 DocType: Item Attribute,Attribute Name,نام مشخصه
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},مورد {0} باید به فروش و یا مورد خدمات می شود {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},مورد {0} باید به فروش و یا مورد خدمات می شود {1}
 DocType: Item Group,Show In Website,نمایش در وب سایت
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,گروه
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,گروه
 DocType: Task,Expected Time (in hours),زمان مورد انتظار (در ساعت)
 ,Qty to Order,تعداد سفارش
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",برای پیگیری نام تجاری در مدارک زیر را تحویل توجه داشته باشید، فرصت، درخواست مواد، مورد، سفارش خرید، خرید کوپن، دریافت مشتری، نقل قول، فاکتور فروش، محصولات بسته نرم افزاری، سفارش فروش، سریال بدون
 DocType: Sales Order,PO No,PO بدون
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,گانت چارت از همه وظایف.
 DocType: Appraisal,For Employee Name,نام کارمند
 DocType: Holiday List,Clear Table,جدول پاک کردن
 DocType: Features Setup,Brands,علامت های تجاری
 DocType: C-Form Invoice Detail,Invoice No,شماره فاکتور
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,از سفارش خرید
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,لطفا اولین شرکت را انتخاب کنید.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,از سفارش خرید
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,لطفا اولین شرکت را انتخاب کنید.
 DocType: Activity Cost,Costing Rate,هزینه یابی نرخ
 DocType: Journal Entry Account,Against Journal Entry,علیه مجله ورودی
 DocType: Employee,Resignation Letter Date,استعفای نامه تاریخ
@@ -1592,9 +1625,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,تنظیم نشده
 DocType: Communication,Date,تاریخ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,سفت و سخت در حالی که سیستم شما در حال راه اندازی. این ممکن است چند لحظه طول بکشد.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,سفت و سخت در حالی که سیستم شما در حال راه اندازی. این ممکن است چند لحظه طول بکشد.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید اجازه 'تاییدو امضا کننده هزینه' را داشته باشید
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,جفت
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,جفت
 DocType: Bank Reconciliation Detail,Against Account,به حساب
 DocType: Maintenance Schedule Detail,Actual Date,تاریخ واقعی
 DocType: Item,Has Batch No,دارای دسته ای بدون
@@ -1604,8 +1637,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,ختم
 ,Quotation Trends,روند نقل قول
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.",عنوان سفارش تولید می توان برای این آیتم به ساخته شده، آن را باید یک مورد سهام باشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.",عنوان سفارش تولید می توان برای این آیتم به ساخته شده، آن را باید یک مورد سهام باشد.
 DocType: Shipping Rule Condition,Shipping Amount,مقدار حمل و نقل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,پیوستن
 DocType: Authorization Rule,Above Value,بالاتر از ارزش 
@@ -1624,104 +1657,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,درخت حساب finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,خالی بگذارید اگر برای همه نوع کارمند در نظر گرفته
 DocType: Landed Cost Voucher,Distribute Charges Based On,توزیع اتهامات بر اساس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,حساب {0} باید از نوع &#39;دارائی های ثابت&#39; به عنوان مورد {1} مورد دارایی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,حساب {0} باید از نوع &#39;دارائی های ثابت&#39; به عنوان مورد {1} مورد دارایی است
 DocType: HR Settings,HR Settings,تنظیمات HR
 apps/frappe/frappe/config/setup.py +130,Printing,چاپ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی.
+DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده می تعطیلات. شما نیاز به درخواست برای ترک نخواهد کرد.
-sites/assets/js/desk.min.js +684,and,و
+sites/assets/js/desk.min.js +771,and,و
 DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,مخفف نمیتواند خالی باشد یا فضای
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,ورزشی
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,مجموع واقعی
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",دریافت نرخ گذاری و سهام موجود در انبار منبع / هدف در ذکر مجوز های ارسال و تاریخ-زمان. اگر آیتم مرتب، لطفا این دکمه پس از ورود به NOS سریال را فشار دهید.
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,چیزی را اشتباه رفت.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,واحد
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,لطفا کلیدهای دسترسی Dropbox به پیکربندی در سایت خود تنظیم
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,لطفا شرکت مشخص
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,چیزی را اشتباه رفت.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,واحد
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,لطفا کلیدهای دسترسی Dropbox به پیکربندی در سایت خود تنظیم
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,لطفا شرکت مشخص
 ,Customer Acquisition and Loyalty,مشتری خرید و وفاداری
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,از زمان نمی تواند بیشتر از به زمان
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,انبار که در آن شما می حفظ سهام از اقلام را رد کرد
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,سال مالی خود را به پایان می رسد در
-DocType: POS Setting,Price List,لیست قیمت
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,سال مالی خود را به پایان می رسد در
+DocType: POS Profile,Price List,لیست قیمت
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} در حال حاضر به طور پیش فرض سال مالی. لطفا مرورگر خود را برای تغییر تاثیر گذار تازه کردن.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,ادعاهای هزینه
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ادعاهای هزینه
 DocType: Email Digest,Support,پشتیبانی
 DocType: Authorization Rule,Approving Role,تصویب نقش
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,لطفا ارز در شرکت مشخص
+,BOM Search,BOM جستجو
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),بسته شدن (باز مجموع +)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,لطفا ارز در شرکت مشخص
 DocType: Workstation,Wages per hour,دستمزد در ساعت
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.",نمایش / عدم نمایش ویژگی های مانند سریال شماره، POS و غیره
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",نمایش / عدم نمایش ویژگی های مانند سریال شماره، POS و غیره
 DocType: Purchase Receipt,LR No,LR بدون
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},تاریخ ترخیص کالا از نمی تواند قبل از تاریخ چک در ردیف شود {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},تاریخ ترخیص کالا از نمی تواند قبل از تاریخ چک در ردیف شود {0}
 DocType: Salary Slip,Deduction,کسر
 DocType: Address Template,Address Template,آدرس الگو
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش
 DocType: Territory,Classification of Customers by region,طبقه بندی مشتریان بر اساس منطقه
 DocType: Project,% Tasks Completed,٪ کارهای انجام شده
 DocType: Project,Gross Margin,حاشیه ناخالص
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,لطفا ابتدا وارد مورد تولید
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,لطفا ابتدا وارد مورد تولید
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,کاربر غیر فعال
 DocType: Opportunity,Quotation,نقل قول
 DocType: Salary Slip,Total Deduction,کسر مجموع
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,هی! برو جلو و اضافه کردن یک آدرس
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,هی! برو جلو و اضافه کردن یک آدرس
 DocType: Quotation,Maintenance User,کاربر نگهداری 
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,هزینه به روز رسانی
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,آیا مطمئن هستید که می خواهید به UNSTOP
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,آیا مطمئن هستید که می خواهید به UNSTOP
 DocType: Employee,Date of Birth,تاریخ تولد
-DocType: Salary Manager,Salary Manager,مدیر حقوق و دستمزد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,مورد {0} در حال حاضر بازگشت شده است
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,مورد {0} در حال حاضر بازگشت شده است
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** سال مالی نشان دهنده یک سال مالی. تمام پست های حسابداری و دیگر معاملات عمده در برابر سال مالی ** ** ردیابی.
 DocType: Opportunity,Customer / Lead Address,مشتری / سرب آدرس
 DocType: Production Order Operation,Actual Operation Time,عملیات واقعی زمان
 DocType: Authorization Rule,Applicable To (User),به قابل اجرا (کاربر)
 DocType: Purchase Taxes and Charges,Deduct,کسر کردن
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,شرح شغل
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,شرح شغل
 DocType: Purchase Order Item,Qty as per Stock UOM,تعداد در هر بورس UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,لطفا یک فایل CSV معتبر با داده را انتخاب کنید
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,برای پیگیری موارد در فروش و اسناد خرید با NOS دسته ای <br> <b>صنعت را انتخاب کنید: مواد شیمیایی و غیره</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,پوشش
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",کاراکترهای خاص به جز &quot;-&quot; &quot;.&quot;، &quot;#&quot;، و &quot;/&quot; در نامگذاری سری مجاز نیست
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",کاراکترهای خاص به جز &quot;-&quot; &quot;.&quot;، &quot;#&quot;، و &quot;/&quot; در نامگذاری سری مجاز نیست
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",پیگیری فروش مبارزات نگه دارید. آهنگ از آگهی های نقل قول نگه دارید، سفارش فروش و غیره را از مبارزات برای ارزیابی بازگشت سرمایه گذاری.
 DocType: Expense Claim,Approver,تصویب
 ,SO Qty,SO تعداد
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",نوشته های سهام در مقابل انبار وجود داشته باشد {0}، از این رو شما می توانید دوباره اختصاص و یا تغییر انبار
 DocType: Appraisal,Calculate Total Score,محاسبه مجموع امتیاز
-DocType: Salary Slip Deduction,Depends on LWP,بستگی به LWP
 DocType: Supplier Quotation,Manufacturing Manager,ساخت مدیر
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,تقسیم توجه داشته باشید تحویل بسته بندی شده.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,محموله
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,محموله
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,قالب ریزی و سازه شیب
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,زمان ورود وضعیت باید ارائه شود.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,راه اندازی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,را توجه داشته باشید اعتباری
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,راه اندازی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,را توجه داشته باشید اعتباری
 DocType: Purchase Invoice,In Words (Company Currency),به عبارت (شرکت ارز)
 DocType: Pricing Rule,Supplier,تامین کننده
 DocType: C-Form,Quarter,ربع
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,هزینه های متفرقه
 DocType: Global Defaults,Default Company,به طور پیش فرض شرکت
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",نمی تواند برای مورد {0} در ردیف overbill {1} ​​بیشتر از {2}. اجازه می دهد تا overbilling، لطفا در تنظیمات سهام
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",نمی تواند برای مورد {0} در ردیف overbill {1} ​​بیشتر از {2}. اجازه می دهد تا overbilling، لطفا در تنظیمات سهام
 DocType: Employee,Bank Name,نام بانک
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-بالا
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,کاربر {0} غیر فعال است
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,کاربر {0} غیر فعال است
 DocType: Leave Application,Total Leave Days,مجموع مرخصی روز
 DocType: Email Digest,Note: Email will not be sent to disabled users,توجه: ایمیل را به کاربران غیر فعال شده ارسال نمی شود
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,انتخاب شرکت ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",انواع اشتغال (دائمی، قرارداد، و غیره کارآموز).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} برای مورد الزامی است {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} برای مورد الزامی است {1}
 DocType: Currency Exchange,From Currency,از ارز
 DocType: DocField,Name,نام
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مقدار اختصاص داده شده، نوع فاکتور و شماره فاکتور در حداقل یک سطر را انتخاب کنید
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,تاریخ و زمان آخرین سفارش فروش تاریخ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مقدار اختصاص داده شده، نوع فاکتور و شماره فاکتور در حداقل یک سطر را انتخاب کنید
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,مقدار در سیستم منعکس نشده است
 DocType: Purchase Invoice Item,Rate (Company Currency),نرخ (شرکت ارز)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,دیگران
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,تولید ممکن است قادر به پایان برساند توسط تحویل انتظار تاریخ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,تنظیم به عنوان متوقف
-DocType: POS Setting,Taxes and Charges,مالیات و هزینه
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,تنظیم به عنوان متوقف
+DocType: POS Profile,Taxes and Charges,مالیات و هزینه
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",یک محصول یا یک سرویس است که خریداری شده، به فروش می رسد و یا نگه داشته در انبار.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,می توانید نوع اتهام به عنوان &#39;در مقدار قبلی Row را انتخاب کنید و یا&#39; در ردیف قبلی مجموع برای سطر اول
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,تکمیل شده
@@ -1729,20 +1762,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,لنجرنج
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,بانکداری
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,لطفا بر روی &#39;ایجاد برنامه&#39; کلیک کنید برای دریافت برنامه
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,مرکز هزینه جدید
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,مرکز هزینه جدید
 DocType: Bin,Ordered Quantity,تعداد دستور داد
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""",به عنوان مثال &quot;ابزار برای سازندگان ساخت&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",به عنوان مثال &quot;ابزار برای سازندگان ساخت&quot;
 DocType: Quality Inspection,In Process,در حال انجام
 DocType: Authorization Rule,Itemwise Discount,Itemwise تخفیف
 DocType: Purchase Receipt,Detailed Breakup of the totals,فروپاشی مفصل از بالغ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} در برابر سفارش فروش {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} در برابر سفارش فروش {1}
 DocType: Account,Fixed Asset,دارائی های ثابت
 DocType: Time Log Batch,Total Billing Amount,کل مقدار حسابداری
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,حساب دریافتنی
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,بدون به روز رسانی برای
 ,Stock Balance,تعادل سهام
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,سفارش فروش به پرداخت
 DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,زمان ثبت ایجاد:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,زمان ثبت ایجاد:
 DocType: Company,If Yearly Budget Exceeded,اگر بودجه سالانه فراتر از
 DocType: Item,Weight UOM,وزن UOM
 DocType: Employee,Blood Group,گروه خونی
@@ -1757,8 +1791,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid",یک لیست از سرزمین، که، این قانون حمل و نقل معتبر است
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,افزایش درخواست مواد زمانی که سهام سطح دوباره سفارش می رسد
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,از نگهداری برنامه
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,تمام وقت
-DocType: Company,Country Settings,تنظیمات کشور
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,تمام وقت
 DocType: Employee,Contact Details,اطلاعات تماس
 DocType: C-Form,Received Date,تاریخ دریافت
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",اگر شما یک قالب استاندارد در مالیات فروش و اتهامات الگو ایجاد کرده اند، یکی را انتخاب کنید و کلیک بر روی دکمه زیر کلیک کنید.
@@ -1772,34 +1805,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,لطفا نام Incharge فرد را انتخاب کنید
 DocType: Delivery Note,Date on which lorry started from your warehouse,تاریخ که در آن کامیون از انبار خود را آغاز شده
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,تکنولوژی
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,تامین کننده (فروشنده) نام به عنوان منبع در کارشناسی ارشد وارد
 DocType: Offer Letter,Offer Letter,ارائه نامه
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,تولید مواد درخواست (MRP) و سفارشات تولید.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,مجموع صورتحساب AMT
 DocType: Time Log,To Time,به زمان
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",برای اضافه کردن گره فرزند، کشف درخت و کلیک بر روی گره که در آن شما می خواهید برای اضافه کردن گره.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
 DocType: Production Order Operation,Completed Qty,تکمیل تعداد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,لیست قیمت {0} غیر فعال است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,لیست قیمت {0} غیر فعال است
 DocType: Manufacturing Settings,Allow Overtime,اجازه اضافه کاری
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,سفارش فروش {0} متوقف شده است
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,سفارش فروش {0} متوقف شده است
 DocType: Email Digest,New Leads,آگهی های جدید
 DocType: Stock Reconciliation Item,Current Valuation Rate,نرخ گذاری کنونی
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,کدهای مورد مشتری
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",پیش برابر {0} {1} نمی تواند بیشتر پرداخت می شود \ از بزرگ ها {2}
 DocType: Opportunity,Lost Reason,از دست داده دلیل
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,ایجاد مطالب پرداخت در برابر دستورات و یا فاکتورها.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,جوش
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,جدید بورس UOM مورد نیاز است
 DocType: Quality Inspection,Sample Size,اندازهی نمونه
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',لطفا یک معتبر را مشخص &#39;از مورد شماره&#39;
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده
 DocType: Project,External,خارجی
 DocType: Features Setup,Item Serial Nos,مورد سریال شماره
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,دریافت نشد
 DocType: Branch,Branch,شاخه
 DocType: Sales Invoice,Customer (Receivable) Account,مشتری (دریافتنی) حساب کاربری
 DocType: Bin,Actual Quantity,تعداد واقعی
@@ -1807,27 +1839,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,سریال بدون {0} یافت نشد
 DocType: Shopping Cart Settings,Price Lists,لیست قیمت
 DocType: Purchase Invoice,Considered as Opening Balance,در نظر گرفته شده به عنوان تعادل افتتاح
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,مشتریان شما
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,مشتریان شما
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,قالب ریزی و سازه های فشرده سازی
 DocType: Leave Block List Date,Block Date,بلوک عضویت
 DocType: Sales Order,Not Delivered,تحویل داده است
 ,Bank Clearance Summary,بانک ترخیص کالا از خلاصه
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.",ایجاد و مدیریت روزانه، هفتگی و ماهانه هضم ایمیل.
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",ایجاد و مدیریت روزانه، هفتگی و ماهانه هضم ایمیل.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,کد مورد&gt; آیتم گروه&gt; نام تجاری
 DocType: Appraisal Goal,Appraisal Goal,ارزیابی هدف
 DocType: Event,Friday,جمعه
 DocType: Time Log,Costing Amount,هزینه مبلغ
-DocType: Salary Manager,Submit Salary Slip,ثبت کردن لغزش حقوق
+DocType: Process Payroll,Submit Salary Slip,ثبت کردن لغزش حقوق
 DocType: Salary Structure,Monthly Earning & Deduction,سود ماهانه و کسر
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,تخفیف Maxiumm برای مورد {0} است {1}٪
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,تخفیف Maxiumm برای مورد {0} است {1}٪
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,واردات به صورت فله
 DocType: Supplier,Address & Contacts,آدرس و اطلاعات تماس
 DocType: SMS Log,Sender Name,نام فرستنده
 DocType: Page,Title,عنوان
-sites/assets/js/list.min.js +92,Customize,سفارشی
-DocType: POS Setting,[Select],[انتخاب]
+sites/assets/js/list.min.js +94,Customize,سفارشی
+DocType: POS Profile,[Select],[انتخاب]
+DocType: SMS Log,Sent To,فرستادن به
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,را فاکتور فروش
 DocType: Company,For Reference Only.,برای مرجع تنها.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},نامعتبر {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},نامعتبر {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,جستجوی پیشرفته مقدار
 DocType: Manufacturing Settings,Capacity Planning,برنامه ریزی ظرفیت
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,&#39;از تاریخ&#39; مورد نیاز است
@@ -1835,62 +1869,62 @@
 DocType: Employee,Employment Details,جزییات استخدام
 DocType: Employee,New Workplace,جدید محل کار
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,تنظیم به عنوان بسته
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},آیتم با بارکد بدون {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},آیتم با بارکد بدون {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,شماره مورد نمی تواند 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,اگر شما تیم فروش و فروش همکاران (کانال همکاران) می توان آنها را برچسب و حفظ سهم خود در فعالیت های فروش
 DocType: Item,Show a slideshow at the top of the page,نمایش تصاویر به صورت خودکار در بالای صفحه
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,فروشگاه
+DocType: Item,"Allow in Sales Order of type ""Service""",اجازه می دهد در سفارش فروش از نوع &quot;خدمات&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,فروشگاه
 DocType: Time Log,Projects Manager,مدیر پروژه های
 DocType: Serial No,Delivery Time,زمان تحویل
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,سالمندی بر اساس
 DocType: Item,End of Life,پایان زندگی
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,سفر
 DocType: Leave Block List,Allow Users,کاربران اجازه می دهد
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,عملیات الزامی است
 DocType: Purchase Order,Recurring,در محدوده زمانی معین
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,پیگیری درآمد و هزینه جداگانه برای محصول و یا عمودی بخش.
 DocType: Rename Tool,Rename Tool,ابزار تغییر نام
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,به روز رسانی هزینه
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,به روز رسانی هزینه
 DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد
-DocType: Address,Check to make primary address,بررسی کنید تا مطمئن آدرس اصلی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,مواد انتقال
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,مواد انتقال
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را.
 DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
 DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
 DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
 DocType: Installation Note,Installation Note,نصب و راه اندازی توجه داشته باشید
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,اضافه کردن مالیات
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,اضافه کردن مالیات
 ,Financial Analytics,تجزیه و تحلیل ترافیک مالی
 DocType: Quality Inspection,Verified By,تایید شده توسط
 DocType: Address,Subsidiary,فرعی
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",می تواند به طور پیش فرض ارز شرکت را تغییر نمی، چرا که معاملات موجود وجود دارد. معاملات باید لغو شود برای تغییر ارز به طور پیش فرض.
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",می تواند به طور پیش فرض ارز شرکت را تغییر نمی، چرا که معاملات موجود وجود دارد. معاملات باید لغو شود برای تغییر ارز به طور پیش فرض.
 DocType: Quality Inspection,Purchase Receipt No,رسید خرید بدون
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,بیعانه
-DocType: Salary Manager,Create Salary Slip,ایجاد لغزش حقوق
+DocType: System Settings,In Hours,در ساعت
+DocType: Process Payroll,Create Salary Slip,ایجاد لغزش حقوق
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,تعادل انتظار می رود به عنوان در هر بانکی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,سنباده
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),منابع درآمد (بدهی)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
 DocType: Appraisal,Employee,کارمند
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,واردات از ایمیل
 DocType: Features Setup,After Sale Installations,پس از نصب فروش
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} به طور کامل صورتحساب شده است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} به طور کامل صورتحساب شده است
 DocType: Workstation Working Hour,End Time,پایان زمان
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شرایط قرارداد استاندارد برای فروش و یا خرید.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,گروه های کوپن
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,گروه های کوپن
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مورد نیاز در
 DocType: Sales Invoice,Mass Mailing,پستی دسته جمعی
 DocType: Page,Standard,استاندارد
 DocType: Rename Tool,File to Rename,فایل برای تغییر نام
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},شماره سفارش Purchse مورد نیاز برای مورد {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},شماره سفارش Purchse مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو
 DocType: Email Digest,Payments Received,پرداخت دریافت
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","تعریف بودجه برای این مرکز هزینه. برای تنظیم بودجه عمل، نگاه کنید به <a href=""#!List/Company"">شرکت استاد</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,اندازه
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,اندازه
 DocType: Notification Control,Expense Claim Approved,ادعای هزینه تایید
 DocType: Email Digest,Calendar Events,وقایع و تقویم
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,دارویی
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,دارویی
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده
 DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ایجاد مشتری
@@ -1899,32 +1933,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",توجه: پشتیبان گیری و فایل ها از Dropbox حذف نیست، شما باید به صورت دستی آنها را حذف کنید.
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,جزئیات برنامه نگهداری و تعمیرات 
 DocType: Quality Inspection Reading,Reading 9,خواندن 9
+DocType: Supplier,Is Frozen,آیا منجمد
 DocType: Buying Settings,Buying Settings,تنظیمات خرید
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,به پایان رساندن توده
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,شماره BOM برای مورد خوبی در دست اجرا
 DocType: Upload Attendance,Attendance To Date,حضور و غیاب به روز
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),راه اندازی سرور های دریافتی برای ایمیل فروش شناسه. (به عنوان مثال sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),راه اندازی سرور های دریافتی برای ایمیل فروش شناسه. (به عنوان مثال sales@example.com)
 DocType: Warranty Claim,Raised By,مطرح شده توسط
 DocType: Payment Tool,Payment Account,حساب پرداخت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,درایو گوگل
-sites/assets/js/list.min.js +22,Draft,پیش نویس
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,جبرانی فعال
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
+sites/assets/js/list.min.js +23,Draft,پیش نویس
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,جبرانی فعال
 DocType: Quality Inspection Reading,Accepted,پذیرفته
 DocType: User,Female,زن
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.
 DocType: Print Settings,Modern,مدرن
 DocType: Communication,Replied,پاسخ
 DocType: Payment Tool,Total Payment Amount,مجموع مقدار پرداخت
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
 DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
 DocType: Newsletter,Test,تست
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,شما می توانید نرخ تغییر اگر BOM agianst هر مورد ذکر شده
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",همانطور که معاملات سهام موجود برای این آیتم به، \ شما می توانید مقادیر تغییر نمی کند ندارد سریال &#39;،&#39; دارای دسته ای بدون &#39;،&#39; آیا مورد سهام &quot;و&quot; روش های ارزش گذاری &#39;
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,شما می توانید نرخ تغییر اگر BOM agianst هر مورد ذکر شده
 DocType: Employee,Previous Work Experience,قبلی سابقه کار
 DocType: Stock Entry,For Quantity,برای کمیت
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},لطفا برنامه ریزی شده برای مورد تعداد {0} در ردیف وارد {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} ثبت نشده است
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},لطفا برنامه ریزی شده برای مورد تعداد {0} در ردیف وارد {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} ثبت نشده است
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,درخواست ها برای اقلام است.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,سفارش تولید جداگانه خواهد شد برای هر مورد خوب به پایان رسید ساخته شده است.
 DocType: Email Digest,New Communications,ارتباطات جدید
@@ -1934,12 +1970,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,لطفا قبل از ایجاد برنامه های تعمیر و نگهداری سند را ذخیره کنید
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,وضعیت پروژه
 DocType: UOM,Check this to disallow fractions. (for Nos),بررسی این به ندهید فراکسیون. (برای NOS)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,عضویت در خبرنامه لیست پستی
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,عضویت در خبرنامه لیست پستی
 DocType: Delivery Note,Transporter Name,نام حمل و نقل
 DocType: Contact,Enter department to which this Contact belongs,بخش وارد کنید که این تماس به آن تعلق
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,مجموع غایب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,واحد اندازه گیری
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,واحد اندازه گیری
 DocType: Fiscal Year,Year End Date,سال پایان تاریخ
 DocType: Task Depends On,Task Depends On,کار بستگی به
 DocType: Lead,Opportunity,فرصت
@@ -1950,7 +1986,8 @@
 DocType: Notification Control,Expense Claim Approved Message,پیام ادعای هزینه تایید
 DocType: Email Digest,How frequently?,چگونه غالبا؟
 DocType: Purchase Receipt,Get Current Stock,دریافت سهام کنونی
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,نصب و راه اندازی را توجه داشته باشید
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,درخت بیل از مواد
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,نصب و راه اندازی را توجه داشته باشید
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},تاریخ شروع نگهداری نمی تواند قبل از تاریخ تحویل برای سریال بدون شود {0}
 DocType: Production Order,Actual End Date,تاریخ واقعی پایان
 DocType: Authorization Rule,Applicable To (Role),به قابل اجرا (نقش)
@@ -1960,14 +1997,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,تصویب کاربر نمی تواند همان کاربر حکومت قابل اجرا است به
 DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده
 DocType: Campaign,Campaign-.####,کمپین - ####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,را فاکتور
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,را فاکتور
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,پر سر و صدا
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,تعداد ثبت نام مالیاتی مشتری خود را (در صورت وجود) و یا هر اطلاعات عمومی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته به / نمایندگی فروش که به فروش می رساند محصولات شرکت برای کمیسیون.
 DocType: Customer Group,Has Child Node,دارای گره فرزند
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} در برابر سفارش خرید {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} در برابر سفارش خرید {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",پارامترهای URL شخص را اینجا وارد کنید (به عنوان مثال فرستنده = ERPNext، نام کاربری = ERPNext و رمز = 1234 و غیره)
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} در هر سال مالی فعال است. برای جزئیات بیشتر {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,این یک مثال وب سایت خودکار تولید شده از ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,محدوده سالمندی 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,ماشینکاری فتوشیمیایی
@@ -1996,25 +2034,26 @@
 DocType: Email Digest,New Material Requests,درخواست مواد جدید
 DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد
 DocType: Email Account,Email Ids,ایمیل شناسه
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,تنظیم به عنوان Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,تنظیم به عنوان Unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده
 DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,این برنامه مرخصی منتظر تأیید است. فقط مرخصی تصویب می توانید وضعیت به روز رسانی.
 DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری
 DocType: Journal Entry,Credit Note,اعتبار توجه داشته باشید
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},تکمیل تعداد نمی تواند بیش از {0} برای عملیات {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},تکمیل تعداد نمی تواند بیش از {0} برای عملیات {1}
 DocType: Features Setup,Quality,کیفیت
 DocType: Contact Us Settings,Introduction,معرفی
 DocType: Warranty Claim,Service Address,خدمات آدرس
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,حداکثر 100 ردیف برای سهام آشتی.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,حداکثر 100 ردیف برای سهام آشتی.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},توجه: بیش از مرجع تاریخ فاکتور موعد مقرر توسط {0} روز {1} {2}
 DocType: Stock Entry,Manufacture,ساخت
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,لطفا توجه داشته باشید برای اولین بار از تحویل
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,مالیات استاد
 DocType: Opportunity,Customer / Lead Name,مشتری / نام سرب
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,ترخیص کالا از تاریخ ذکر نشده است
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,تولید
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ترخیص کالا از تاریخ ذکر نشده است
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,تولید
 DocType: Item,Allow Production Order,اجازه سفارش تولید
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,ردیف {0}: تاریخ شروع باید قبل از پایان تاریخ است
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),مجموع (تعداد)
@@ -2024,21 +2063,24 @@
 sites/assets/js/list.min.js +26,Submitted,ارسال شده
 DocType: Salary Structure,Total Earning,سود مجموع
 DocType: Purchase Receipt,Time at which materials were received,زمانی که در آن مواد دریافت شده
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,آدرس من
+DocType: Stock Ledger Entry,Outgoing Rate,نرخ خروجی
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,شاخه سازمان کارشناسی ارشد.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,خواهد شد به صورت خودکار محاسبه زمانی که شما وارد جزئیات
 DocType: Delivery Note,Transporter lorry number,تعداد کامیون حمل و نقل
 DocType: Sales Order,Billing Status,حسابداری وضعیت
 DocType: Backup Manager,Backup Right Now,هم اکنون یک پشتیبان بگیر
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,هزینه آب و برق
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-بالاتر از
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-بالاتر از
 DocType: Buying Settings,Default Buying Price List,به طور پیش فرض لیست قیمت خرید
+DocType: Backup Manager,Download Backups,دانلود پشتیبان گیری
 DocType: Notification Control,Sales Order Message,سفارش فروش پیام
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تنظیم مقادیر پیش فرض مثل شرکت، ارز، سال مالی جاری، و غیره
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,نوع پرداخت
-DocType: Salary Manager,Select Employees,انتخاب کارمندان
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,نوع پرداخت
+DocType: Process Payroll,Select Employees,انتخاب کارمندان
 DocType: Bank Reconciliation,To Date,به روز
 DocType: Opportunity,Potential Sales Deal,معامله فروش بالقوه
-sites/assets/js/form.min.js +286,Details,جزئیات
+sites/assets/js/form.min.js +294,Details,جزئیات
 DocType: Purchase Invoice,Total Taxes and Charges,مجموع مالیات و هزینه
 DocType: Email Digest,Payments Made,پرداخت های انجام شده
 DocType: Employee,Emergency Contact,تماس اضطراری
@@ -2047,11 +2089,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,تنظیمات سبد خرید
 DocType: Journal Entry,Accounting Entries,ثبت های حسابداری
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},تکراری ورودی. لطفا بررسی کنید مجوز قانون {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},نمایش POS جهانی {0} در حال حاضر برای شرکت ایجاد {1}
 DocType: Purchase Order,Ref SQ,SQ کد عکس
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,جایگزین مورد / BOM در تمام BOMs
 DocType: Purchase Order Item,Received Qty,دریافت تعداد
 DocType: Stock Entry Detail,Serial No / Batch,سریال بدون / دسته
-DocType: Sales BOM,Parent Item,مورد پدر و مادر
+DocType: Product Bundle,Parent Item,مورد پدر و مادر
 DocType: Account,Account Type,نوع حساب
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',نگهداری و تعمیرات برنامه برای تمام اقلام تولید شده نیست. لطفا بر روی &#39;ایجاد برنامه کلیک کنید
 ,To Produce,به تولید
@@ -2059,10 +2102,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),شناسایی بسته برای تحویل (برای چاپ)
 DocType: Bin,Reserved Quantity,تعداد محفوظ است
 DocType: Landed Cost Voucher,Purchase Receipt Items,آیتم ها رسید خرید
-DocType: Party Type,Parent Party Type,پدر و مادر نوع حزب
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,فرم سفارشی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,برش
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,تنظیمات کوپن
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,پشتیبان تهیه شده آپلود خواند شد در 
 DocType: Account,Income Account,حساب درآمد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,قالب ریزی
 DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی
@@ -2075,59 +2117,58 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,کوپن #
 DocType: Notification Control,Purchase Order Message,خرید سفارش پیام
 DocType: Upload Attendance,Upload HTML,بارگذاری HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})",پیش مجموع ({0}) و مخالف نظم {1} نمی تواند بیشتر \ از جمع کل ({2})
 DocType: Employee,Relieving Date,تسکین عضویت
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قانون قیمت گذاری ساخته شده است به بازنویسی لیست قیمت / تعریف درصد تخفیف، بر اساس برخی معیارهای.
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,انبار تنها می تواند از طریق بورس ورودی تغییر / تحویل توجه / رسید خرید
 DocType: Employee Education,Class / Percentage,کلاس / درصد
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,رئیس بازاریابی و فروش
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,رئیس بازاریابی و فروش
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,مالیات بر عایدات
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,لیزر مهندسی شکل دادن خالص
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قانون قیمت گذاری انتخاب شده برای قیمت &quot;ساخته شده، آن را به لیست قیمت بازنویسی. قیمت قانون قیمت گذاری قیمت نهایی است، بنابراین هیچ تخفیف بیشتر قرار داشته باشد. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، از آن خواهد شد در زمینه &#39;نرخ&#39; برداشته، به جای درست &quot;لیست قیمت نرخ.
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت.
 DocType: Item Supplier,Item Supplier,تامین کننده مورد
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,نرخ ارز خودکار به jsonrates.com بروید و ثبت نام در یک کلید API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,تمام آدرس.
 DocType: Company,Stock Settings,تنظیمات سهام
 DocType: User,Bio,بیوگرافی
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,مدیریت مشتری گروه درخت.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,نام مرکز هزینه
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,مدیریت مشتری گروه درخت.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,نام مرکز هزینه
 DocType: Leave Control Panel,Leave Control Panel,ترک کنترل پنل
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,بدون پیش فرض آدرس الگو در بر داشت. لطفا یکی از جدید از راه اندازی&gt; چاپ و نام تجاری&gt; آدرس الگو ایجاد کنید.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,بدون پیش فرض آدرس الگو در بر داشت. لطفا یکی از جدید از راه اندازی&gt; چاپ و نام تجاری&gt; آدرس الگو ایجاد کنید.
 DocType: Appraisal,HR User,HR کاربر
 DocType: Purchase Invoice,Taxes and Charges Deducted,مالیات و هزینه کسر
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,مسائل مربوط به
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},وضعیت باید یکی از است {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,مسائل مربوط به
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},وضعیت باید یکی از است {0}
 DocType: Sales Invoice,Debit To,بدهی به
 DocType: Delivery Note,Required only for sample item.,فقط برای نمونه مورد نیاز است.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,تعداد واقعی بعد از تراکنش
 ,Pending SO Items For Purchase Request,در انتظار SO آیتم ها برای درخواست خرید
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,خیلی بزرگ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,خیلی بزرگ
+DocType: Manage Variants,Generate Combinations,تولید ترکیب
 ,Profit and Loss Statement,بیانیه سود و زیان
 DocType: Bank Reconciliation Detail,Cheque Number,شماره چک
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,فشار
 DocType: Payment Tool Detail,Payment Tool Detail,جزئیات ابزار پرداخت
 ,Sales Browser,مرورگر فروش
 DocType: Journal Entry,Total Credit,مجموع اعتباری
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,محلی
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,محلی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),وام و پیشرفت (دارایی)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,بدهکاران
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,بزرگ
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,بدون کارمند پیدا نشد!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,بزرگ
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,بدون کارمند پیدا نشد!
 DocType: C-Form Invoice Detail,Territory,خاک
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,لطفا از هیچ بازدیدکننده داشته است مورد نیاز ذکر
 DocType: Stock Settings,Default Valuation Method,روش های ارزش گذاری پیش فرض
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,پرداخت
 DocType: Production Order Operation,Planned Start Time,برنامه ریزی زمان شروع
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,اختصاص داده
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,اختصاص داده
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,مشخص نرخ ارز برای تبدیل یک ارز به ارز را به یکی دیگر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,ردیف {0}: حزب نوع و حزب تنها در برابر دریافتنی / حساب پرداختنی قابل اجرا است
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,نقل قول {0} لغو
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,مجموع مقدار برجسته
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,کارمند {0} در مرخصی بود {1}. آیا می توانم حضور علامت نیست.
@@ -2136,13 +2177,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
 ,S.O. No.,SO شماره
 DocType: Production Order Operation,Make Time Log,را زمان ورود
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},لطفا مشتری از سرب ایجاد {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},لطفا مشتری از سرب ایجاد {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,کامپیوتر
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,الکترو شیمیایی سنگ زنی
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,این یک گروه مشتری ریشه است و نمی تواند ویرایش شود.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,لطفا راه اندازی نمودار خود را از حساب شما قبل از شروع مطالب حسابداری
 DocType: Purchase Invoice,Ignore Pricing Rule,نادیده گرفتن قانون قیمت گذاری
-sites/assets/js/list.min.js +23,Cancelled,لغو
+sites/assets/js/list.min.js +24,Cancelled,لغو
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,از تاریخ در ساختار حقوق و دستمزد نمی تواند کمتر از کارمند پیوستن به تاریخ.
 DocType: Employee Education,Graduate,فارغ التحصیل
 DocType: Leave Block List,Block Days,بلوک روز
 DocType: Journal Entry,Excise Entry,مالیات غیر مستقیم ورود
@@ -2160,7 +2202,7 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.",شرایط و ضوابط استاندارد است که می تواند به خرید و فروش اضافه شده است. مثال: 1. اعتبار ارائه دهد. 1. شرایط پرداخت (در پیش است، در اعتبار، بخشی از پیش و غیره). 1. چه اضافی (یا قابل پرداخت توسط مشتری) می باشد. 1. ایمنی هشدار / استفاده. 1. گارانتی در صورت وجود. 1. بازگرداندن سیاست. 1. شرایط حمل و نقل، اگر قابل اجرا است. 1. راه های مقابله با اختلافات، غرامت، مسئولیت، و غیره 1. آدرس و تماس با شرکت شما.
 DocType: Attendance,Leave Type,نوع مرخصی
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری &#39;، سود و ضرر باشد
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری &#39;، سود و ضرر باشد
 DocType: Account,Accounts User,کاربر حسابها
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",بررسی کنید که تکرار فاکتور، تیک برای جلوگیری از تکرار و یا قرار دادن پایان مناسب عضویت
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,حضور و غیاب کارکنان برای {0} در حال حاضر مشخص شده
@@ -2173,64 +2215,65 @@
 DocType: Project Task,Working,کار
 DocType: Stock Ledger Entry,Stock Queue (FIFO),سهام صف (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,لطفا مدت زمان گزارش ها را انتخاب کنید.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} به شرکت تعلق ندارد {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} به شرکت تعلق ندارد {1}
+DocType: Account,Round Off,گرد کردن
 ,Requested Qty,تعداد درخواست
 DocType: BOM Item,Scrap %,ضایعات٪
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما
 DocType: Maintenance Visit,Purposes,اهداف
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,حداقل یک مورد باید با مقدار منفی در سند وارد بازگشت
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملیات {0} طولانی تر از هر ساعت کار موجود در ایستگاه های کاری {1}، شکستن عملیات به عملیات های متعدد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,ماشینکاری الکتروشیمیایی
 ,Requested,خواسته
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,بدون شرح
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,سر رسیده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,بدون شرح
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,سر رسیده
 DocType: Account,Stock Received But Not Billed,سهام دریافتی اما صورتحساب نه
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,ناخالص پرداخت + تعویق وام مبلغ + Encashment مقدار - کسر مجموع
 DocType: Monthly Distribution,Distribution Name,نام توزیع
 DocType: Features Setup,Sales and Purchase,فروش و خرید
 DocType: Pricing Rule,Price / Discount,قیمت / تخفیف
 DocType: Purchase Order Item,Material Request No,درخواست مواد بدون
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},بازرسی کیفیت مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},بازرسی کیفیت مورد نیاز برای مورد {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,سرعت که در آن مشتری ارز به ارز پایه شرکت تبدیل
-DocType: Purchase Invoice,Discount Amount (Company Currency),مقدار تخفیف (شرکت ارز)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} با موفقیت از این لیست لغو شد.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} با موفقیت از این لیست لغو شد.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),نرخ خالص (شرکت ارز)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,مدیریت درخت منطقه.
+apps/frappe/frappe/templates/base.html +130,Added,اضافه شده
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,مدیریت درخت منطقه.
 DocType: Payment Reconciliation Payment,Sales Invoice,فاکتور فروش
 DocType: Journal Entry Account,Party Balance,تعادل حزب
 DocType: Sales Invoice Item,Time Log Batch,زمان ورود دسته ای
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
 DocType: Company,Default Receivable Account,به طور پیش فرض دریافتنی حساب
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,ایجاد بانک برای ورود به حقوق و دستمزد کل پرداخت شده برای معیارهای فوق انتخاب شده
-DocType: Item,Item will be saved by this name in the data base.,بند توسط این نام در پایگاه داده ذخیره می شود.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ایجاد بانک برای ورود به حقوق و دستمزد کل پرداخت شده برای معیارهای فوق انتخاب شده
 DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود.
 DocType: Purchase Invoice,Half-yearly,نیمه سال
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,سال مالی {0} یافت نشد.
 DocType: Bank Reconciliation,Get Relevant Entries,دریافت مطالب مرتبط
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,ثبت حسابداری برای انبار
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,ثبت حسابداری برای انبار
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,ضرب
 DocType: Sales Invoice,Sales Team1,Team1 فروش
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,مورد {0} وجود ندارد
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",انتخاب &quot;بله&quot; شما اجازه می دهد برای ایجاد یک سفارش تولید را برای این آیتم.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,مورد {0} وجود ندارد
 DocType: Sales Invoice,Customer Address,آدرس مشتری
-DocType: Purchase Invoice,Total,کل
+apps/frappe/frappe/desk/query_report.py +136,Total,کل
 DocType: Backup Manager,System for managing Backups,سیستم برای مدیریت پشتیبان گیری
+DocType: Purchase Invoice,Apply Additional Discount On,درخواست تخفیف اضافی
 DocType: Account,Root Type,نوع ریشه
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},ردیف # {0}: نمی تواند بیشتر از بازگشت {1} برای مورد {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,طرح
 DocType: Item Group,Show this slideshow at the top of the page,نمایش تصاویر به صورت خودکار در این بازگشت به بالای صفحه
 DocType: BOM,Item UOM,مورد UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ مالیات پس از تخفیف مقدار (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
 DocType: Quality Inspection,Quality Inspection,بازرسی کیفیت
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,بسیار کوچک
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,بسیار کوچک
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,اسپری تشکیل
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,حساب {0} منجمد است
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,حساب {0} منجمد است
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,آدرس استاد.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL یا BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,حداقل سطح موجودی
 DocType: Stock Entry,Subcontract,مقاطعه کاری فرعی
 DocType: Production Planning Tool,Get Items From Sales Orders,گرفتن اقلام از سفارشات فروش
@@ -2244,12 +2287,13 @@
 DocType: Account,Company,شرکت
 DocType: Account,Expense Account,حساب هزینه
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,نرمافزار
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,رنگ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,رنگ
 DocType: Maintenance Visit,Scheduled,برنامه ریزی
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا آیتم را انتخاب کنید که در آن &quot;آیا مورد سهام&quot; است &quot;نه&quot; و &quot;آیا مورد فروش&quot; است &quot;بله&quot; است و هیچ بسته نرم افزاری محصولات دیگر وجود دارد
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,انتخاب توزیع ماهانه به طور یکنواخت توزیع در سراسر اهداف ماه می باشد.
 DocType: Purchase Invoice Item,Valuation Rate,نرخ گذاری
-DocType: Address,Check to make Shipping Address,بررسی کنید تا مطمئن حمل و نقل آدرس
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,لیست قیمت ارز انتخاب نشده
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,ایجاد انواع
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,لیست قیمت ارز انتخاب نشده
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,مورد ردیف {0}: رسید خرید {1} در جدول بالا &#39;خرید رسید&#39; وجود ندارد
 DocType: Pricing Rule,Applicability,کاربرد
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},کارمند {0} در حال حاضر برای اعمال {1} {2} بین و {3}
@@ -2257,35 +2301,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,تا
 DocType: Rename Tool,Rename Log,تغییر نام ورود
 DocType: Installation Note Item,Against Document No,در برابر سند بدون
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,فروش همکاران مدیریت.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,فروش همکاران مدیریت.
 DocType: Quality Inspection,Inspection Type,نوع بازرسی
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},لطفا انتخاب کنید {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},لطفا انتخاب کنید {0}
 DocType: C-Form,C-Form No,C-فرم بدون
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,پژوهشگر
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,پژوهشگر
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,به روز رسانی
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,لطفا قبل از ارسال خبرنامه نجات
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,لطفا قبل از ارسال خبرنامه نجات
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,نام و نام خانوادگی پست الکترونیک و یا اجباری است
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,بازرسی کیفیت ورودی.
 DocType: Employee,Exit,خروج
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,نوع ریشه الزامی است
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,سریال بدون {0} ایجاد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,به پایان رساندن سرند
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود
 DocType: Journal Entry Account,Against Purchase Order,علیه سفارش خرید
 DocType: Employee,You can enter any date manually,شما می توانید هر روز دستی وارد کنید
 DocType: Sales Invoice,Advertisement,اعلان
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,دوره وابسته به التزام
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,دوره وابسته به التزام
 DocType: Customer Group,Only leaf nodes are allowed in transaction,تنها برگ در معامله اجازه
 DocType: Expense Claim,Expense Approver,تصویب هزینه
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,مورد رسید خرید عرضه
-sites/assets/js/erpnext.min.js +43,Pay,پرداخت
+sites/assets/js/erpnext.min.js +46,Pay,پرداخت
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,به تاریخ ساعت
 DocType: SMS Settings,SMS Gateway URL,URL SMS دروازه
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,پر زحمت
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,کوچک کردن کاغذ بسته بندی
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,تایید شده
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,تامین کننده&gt; تامین کننده نوع
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,سریال بدون {0} وضعیت باید در دسترس به تحویل می شود
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,فقط برنامه های کاربردی با وضعیت &quot;تایید&quot; را می توان ارائه بگذارید
@@ -2303,10 +2349,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,انبار پذیرفته شده
 DocType: Bank Reconciliation Detail,Posting Date,تاریخ ارسال
 DocType: Item,Valuation Method,روش های ارزش گذاری
-DocType: Sales Invoice,Sales Team,تیم فروش
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,ورود تکراری
+DocType: Sales Order,Sales Team,تیم فروش
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,ورود تکراری
 DocType: Serial No,Under Warranty,تحت گارانتی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[خطا]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[خطا]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش فروش را نجات دهد.
 ,Employee Birthday,کارمند تولد
 DocType: GL Entry,Debit Amt,بدهی AMT
@@ -2316,7 +2362,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,سریال بدون {0} وجود ندارد
 DocType: Pricing Rule,Discount Percentage,درصد تخفیف
 DocType: Payment Reconciliation Invoice,Invoice Number,شماره فاکتور
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,سفارشات
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,سفارشات
 DocType: Leave Control Panel,Employee Type,نوع کارمند
 DocType: Employee Leave Approver,Leave Approver,ترک تصویب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,سنبه کاری
@@ -2327,21 +2373,22 @@
 DocType: Target Detail,Target Detail,جزئیات هدف
 DocType: Sales Order,% of materials billed against this Sales Order,درصد از مواد در برابر این سفارش فروش ثبت شده در صورتحساب
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ورود اختتامیه دوره
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,استهلاک
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),تامین کننده (بازدید کنندگان)
 DocType: Email Digest,Payments received during the digest period,پرداخت در طول دوره هضم دریافت
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},ردیف # {0}: نرخ باید به همان صورت {1} {2}
 DocType: Customer,Credit Limit,محدودیت اعتبار
 DocType: Features Setup,To enable <b>Point of Sale</b> features,برای فعال کردن <b>نقطه ای از فروش</b> امکانات
 DocType: Purchase Receipt,LR Date,LR عضویت
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,انتخاب نوع معامله
 DocType: GL Entry,Voucher No,کوپن بدون
 DocType: Leave Allocation,Leave Allocation,ترک تخصیص
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,&#39;به روز رسانی بورس برای فاکتور فروش {0} باید تنظیم شود
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,درخواست مواد {0} ایجاد
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,الگو از نظر و یا قرارداد.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,درخواست مواد {0} ایجاد
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,الگو از نظر و یا قرارداد.
+DocType: Customer,Last Day of the Next Month,آخرین روز از ماه آینده
 DocType: Employee,Feedback,باز خورد
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,ماشینکاری جت ساینده
 DocType: Stock Settings,Freeze Stock Entries,یخ مطالب سهام
 DocType: Website Settings,Website Settings,تنظیمات وب سایت
@@ -2356,24 +2403,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,پیگیری این تحویل توجه داشته باشید در مقابل هر پروژه
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,حساب کاربری ریشه نمی تواند حذف شود
 DocType: GL Entry,Credit Amt,اعتبار AMT
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,نمایش مطالب سهام
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,نمایش مطالب سهام
 DocType: Production Order,Work-in-Progress Warehouse,کار در حال پیشرفت انبار
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},مرجع # {0} تاریخ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},مرجع # {0} تاریخ {1}
 DocType: Pricing Rule,Item Code,کد مورد
-DocType: Supplier,Material Manager,مدیر مواد
 DocType: Production Planning Tool,Create Production Orders,ایجاد سفارشات تولید
 DocType: Time Log,Costing Rate (per hour),هزینه یابی نرخ (در ساعت)
 DocType: Serial No,Warranty / AMC Details,گارانتی / AMC اطلاعات بیشتر
 DocType: Journal Entry,User Remark,نکته کاربری
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,نقطه از فروش تنظیم
 DocType: Lead,Market Segment,بخش بازار
 DocType: Communication,Phone,تلفن
 DocType: Purchase Invoice,Supplier (Payable) Account,تامین کننده (قابل پرداخت) حساب کاربری
 DocType: Employee Internal Work History,Employee Internal Work History,کارمند داخلی سابقه کار
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),بسته شدن (دکتر)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),بسته شدن (دکتر)
 DocType: Contact,Passive,غیر فعال
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,سریال بدون {0} در سهام
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,قالب های مالیاتی برای فروش معاملات.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,قالب های مالیاتی برای فروش معاملات.
 DocType: Sales Invoice,Write Off Outstanding Amount,ارسال فعال برجسته مقدار
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",اگر شما نیاز به بررسی فاکتورها در محدوده زمانی معین اتوماتیک. پس از ارائه هر فاکتور فروش، دوره بخش قابل مشاهده خواهد بود.
 DocType: Account,Accounts Manager,مدیر حساب
@@ -2384,41 +2429,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,تعداد موجود در انبار
 ,Billed Amount,مقدار فاکتور شده
 DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,دریافت به روز رسانی
 DocType: Purchase Invoice,Total Amount To Pay,مقدار کل به پرداخت
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,اضافه کردن چند پرونده نمونه
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,ترک مدیریت
 DocType: Event,Groups,گروه
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,گروه های حساب
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,گروه های حساب
 DocType: Sales Order,Fully Delivered,به طور کامل تحویل
 DocType: Lead,Lower Income,درآمد پایین
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",سر حساب تحت مسئولیت، که در آن سود / زیان رزرو خواهد شد
 DocType: Payment Tool,Against Vouchers,علیه کوپن
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,راهنما سریع
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
 DocType: Features Setup,Sales Extras,فروش افزودنیهای پیشنهاد شده
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} بودجه برای حساب {1} در برابر مرکز هزینه {2} خواهد تجاوز {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,برگ فرستاده حمل
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد"
 ,Stock Projected Qty,سهام بینی تعداد
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
 DocType: Warranty Claim,From Company,از شرکت
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ارزش و یا تعداد
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,دقیقه
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,دقیقه
 DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه
 DocType: Backup Manager,Upload Backups to Dropbox,آپلود پشتیبان گیری به Dropbox به
 ,Qty to Receive,تعداد دریافت
 DocType: Leave Block List,Leave Block List Allowed,ترک فهرست بلوک های مجاز
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,عامل تبدیل نمی تواند در کسری شود
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,شما آن را برای ورود استفاده کنید
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,شما آن را برای ورود استفاده کنید
 DocType: Sales Partner,Retailer,خرده فروش
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,انواع تامین کننده
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,نگهداری و تعمیرات برنامه مورد
 DocType: Sales Order,%  Delivered,٪ تحویل شده
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,بانک حساب چک بی محل
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,مورد انواع {0} تغییر نام داد
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,را لغزش حقوق
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,مرور BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,وام
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,نادیده گرفته:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} نمی تواند با استفاده از کارت خرید، خریداری شود
@@ -2433,16 +2484,18 @@
 DocType: Hub Settings,Seller Email,فروشنده ایمیل
 DocType: Project,Total Purchase Cost (via Purchase Invoice),هزینه خرید مجموع (از طریق خرید فاکتور)
 DocType: Workstation Working Hour,Start Time,زمان شروع
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,انتخاب تعداد
+DocType: Item Price,Bulk Import Help,فله واردات راهنما
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,انتخاب تعداد
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid",یک لیست از سرزمین، که، این مالیات استاد معتبر است
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,پیام های ارسال شده
 DocType: Production Plan Sales Order,SO Date,SO عضویت
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,موجودیت مقدار {0} در مورد وجود ندارد ویژگی استاد.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه مشتری تبدیل
 DocType: Purchase Invoice Item,Net Amount (Company Currency),مبلغ خالص (شرکت ارز)
 DocType: BOM Operation,Hour Rate,یک ساعت یک نرخ
 DocType: Stock Settings,Item Naming By,مورد نامگذاری توسط
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,از عبارت
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,از عبارت
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1}
 DocType: Production Order,Material Transferred for Manufacturing,مواد منتقل ساخت
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,حساب {0} می کند وجود دارد نمی
@@ -2451,7 +2504,7 @@
 DocType: Project,Project Type,نوع پروژه
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,هزینه فعالیت های مختلف
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},اجازه به روز رسانی معاملات سهام مسن تر از {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},اجازه به روز رسانی معاملات سهام مسن تر از {0}
 DocType: Item,Inspection Required,مورد نیاز بازرسی
 DocType: Purchase Invoice Item,PR Detail,PR جزئیات
 DocType: Sales Order,Fully Billed,به طور کامل صورتحساب
@@ -2459,7 +2512,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص از بسته. معمولا وزن خالص + وزن مواد بسته بندی. (برای چاپ)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش ها اجازه تنظیم حساب های یخ زده و ایجاد / تغییر نوشته های حسابداری در برابر حساب منجمد
 DocType: Serial No,Is Cancelled,آیا لغو
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,محموله های من
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,محموله های من
 DocType: Journal Entry,Bill Date,تاریخ صورتحساب
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر قوانین قیمت گذاری های متعدد را با بالاترین اولویت وجود دارد، سپس زیر اولویت های داخلی می شود:
 DocType: Supplier,Supplier Details,اطلاعات بیشتر تامین کننده
@@ -2469,7 +2522,7 @@
 DocType: Expense Claim,Approval Status,وضعیت تایید
 DocType: Hub Settings,Publish Items to Hub,انتشار مطلبی برای توپی
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,انتقال سیم
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,انتقال سیم
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,لطفا حساب بانکی را انتخاب کنید
 DocType: Newsletter,Create and Send Newsletters,ایجاد و ارسال خبرنامه
 sites/assets/js/report.min.js +107,From Date must be before To Date,از تاریخ باید قبل از به روز می شود
@@ -2477,39 +2530,40 @@
 DocType: Company,Default Income Account,حساب پیش فرض درآمد
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,مشتری گروه / مشتریان
 DocType: Item Group,Check this if you want to show in website,بررسی این اگر شما می خواهید برای نشان دادن در وب سایت
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,به ERPNext خوش آمدید
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,به ERPNext خوش آمدید
 DocType: Payment Reconciliation Payment,Voucher Detail Number,جزئیات شماره کوپن
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,منجر به عبارت
 DocType: Lead,From Customer,از مشتری
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,تماس
 DocType: Project,Total Costing Amount (via Time Logs),کل مقدار هزینه یابی (از طریق زمان سیاههها)
 DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1}بیش از یک بار در جدول وارد شده است 
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
 ,Projected,بینی
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},سریال بدون {0} به انبار تعلق ندارد {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},توجه: مرجع تاریخ بیش از روز های اعتباری مجاز {0} روز {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,توجه: سیستم نمی خواهد بیش از چک زایمان و بیش از رزرو مورد {0} به عنوان مقدار و یا مقدار 0 است
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,توجه: سیستم نمی خواهد بیش از چک زایمان و بیش از رزرو مورد {0} به عنوان مقدار و یا مقدار 0 است
 DocType: Notification Control,Quotation Message,نقل قول پیام
 DocType: Issue,Opening Date,افتتاح عضویت
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS تنظیم {0} در حال حاضر برای کاربر ایجاد: {1} و {2} شرکت
 DocType: Journal Entry,Remark,اظهار
 DocType: Purchase Receipt Item,Rate and Amount,سرعت و مقدار
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account",بودجه می تواند در برابر {0} نمی توان داده شده، آن را به عنوان یک حساب کاربری هزینه نمی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,خسته کننده
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,از سفارش فروش
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,از سفارش فروش
 DocType: Blog Category,Parent Website Route,وب سایت مسیر پدر و مادر
 DocType: Sales Order,Not Billed,صورتحساب نه
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,هر دو انبار باید به همان شرکت تعلق
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,بدون اطلاعات تماس اضافه نشده است.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,بدون اطلاعات تماس اضافه نشده است.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,فعال نیست
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,مجوز های ارسال و علیه فاکتور عضویت
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,مجوز های ارسال و علیه فاکتور عضویت
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,هزینه فرود مقدار کوپن
 DocType: Time Log,Batched for Billing,بسته بندی های کوچک برای صدور صورت حساب
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان.
-DocType: POS Setting,Write Off Account,ارسال فعال حساب
-DocType: Purchase Invoice,Discount Amount,مقدار تخفیف
+DocType: POS Profile,Write Off Account,ارسال فعال حساب
+sites/assets/js/erpnext.min.js +24,Discount Amount,مقدار تخفیف
+DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت علیه خرید فاکتور
 DocType: Item,Warranty Period (in days),دوره گارانتی (در روز)
 DocType: Email Digest,Expenses booked for the digest period,هزینه رزرو برای مدت هضم
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,به عنوان مثال مالیات بر ارزش افزوده
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,به عنوان مثال مالیات بر ارزش افزوده
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,(4 مورد)
 DocType: Journal Entry Account,Journal Entry Account,حساب ورودی دفتر روزنامه
 DocType: Shopping Cart Settings,Quotation Series,نقل قول سری
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد را با همین نام وجود دارد ({0})، لطفا نام گروه مورد تغییر یا تغییر نام آیتم
@@ -2517,11 +2571,10 @@
 DocType: Sales Order Item,Sales Order Date,سفارش فروش تاریخ
 DocType: Sales Invoice Item,Delivered Qty,تحویل تعداد
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,انبار {0}: شرکت الزامی است
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,تنوع درصد در تعداد برای در حالی که دریافت و یا ارائه این مورد مجاز است.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,خرید سبد مالیات و اتهامات استاد
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",برو به گروه مناسب (معمولا منابع درآمد&gt; بدهی های جاری&gt; مالیات و عوارض و ایجاد یک حساب جدید (با کلیک بر روی اضافه کردن کودکان) از نوع &quot;مالیات&quot; و انجام ذکر نرخ مالیات.
 ,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,برش لیزری
 DocType: Event,Monday,دوشنبه
 DocType: Journal Entry,Stock Entry,سهام ورود
@@ -2532,11 +2585,10 @@
 DocType: Appraisal Goal,Weightage (%),بین وزنها (٪)
 DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ
 DocType: Newsletter,Newsletter List,فهرست عضویت در خبرنامه
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,بررسی کنید که آیا می خواهید برای ارسال لغزش حقوق و دستمزد در پست الکترونیکی به هر یک از کارکنان در هنگام ارسال لغزش حقوق و دستمزد
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,بررسی کنید که آیا می خواهید برای ارسال لغزش حقوق و دستمزد در پست الکترونیکی به هر یک از کارکنان در هنگام ارسال لغزش حقوق و دستمزد
 DocType: Lead,Address Desc,نشانی محصول
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری &quot;مسئولیت&quot; نوع، از این سهام آشتی ورود افتتاح است
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item",انواع نمی تواند دستی ساخته می شود، اضافه کردن ویژگی های قلم موجود در مورد قالب
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item",انواع نمی تواند دستی ساخته می شود، اضافه کردن ویژگی های قلم موجود در مورد قالب
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,که در آن عملیات ساخت در حال انجام شده است.
 DocType: Page,All,همه
 DocType: Stock Entry Detail,Source Warehouse,انبار منبع
@@ -2545,15 +2597,15 @@
 DocType: C-Form,Total Invoiced Amount,کل مقدار صورتحساب
 DocType: Communication,Sales User,فروش کاربر
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,حداقل تعداد نمی تواند بیشتر از حداکثر تعداد
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,تنظیم
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,تنظیم
 DocType: Item,Warehouse-wise Reorder Levels,سطح ترتیب مجدد انبار و زرنگ
 DocType: Lead,Lead Owner,مالک سرب
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,انبار مورد نیاز است
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,انبار مورد نیاز است
 DocType: Employee,Marital Status,وضعیت تاهل
 DocType: Stock Settings,Auto Material Request,درخواست مواد خودکار
 DocType: Time Log,Will be updated when billed.,خواهد شد که در صورتحساب یا لیست به روز شد.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
 DocType: Sales Invoice,Against Income Account,به حساب درآمد
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}٪ تحویل
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد).
@@ -2564,15 +2616,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,سران نامه برای قالب چاپ.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوین برای قالب چاپ به عنوان مثال پروفرم فاکتور.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده
-DocType: POS Setting,Update Stock,به روز رسانی سهام
+DocType: POS Profile,Update Stock,به روز رسانی سهام
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلف برای اقلام خواهد به نادرست (مجموع) خالص ارزش وزن منجر شود. مطمئن شوید که وزن خالص هر یک از آیتم است در UOM همان.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM نرخ
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">اضافه کردن / ویرایش</a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,لطفا توجه داشته باشید تحویل اقلام از جلو
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,ورودی های دفتر {0} مشابه نیستند
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,لطفا دور کردن مرکز هزینه در شرکت ذکر
 DocType: Purchase Invoice,Terms,شرایط
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,ایجاد جدید
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,ایجاد جدید
 DocType: Buying Settings,Purchase Order Required,خرید سفارش مورد نیاز
 ,Item-wise Sales History,تاریخچه فروش آیتم و زرنگ
 DocType: Expense Claim,Total Sanctioned Amount,کل مقدار تحریم
@@ -2581,16 +2634,16 @@
 DocType: Expense Claim,Task,وظیفه
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,اصلاح
 DocType: Purchase Taxes and Charges,Reference Row #,مرجع ردیف #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},تعداد دسته برای مورد الزامی است {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},تعداد دسته برای مورد الزامی است {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,این فرد از فروش ریشه است و نمی تواند ویرایش شود.
 ,Stock Ledger,سهام لجر
 DocType: Salary Slip Deduction,Salary Slip Deduction,حقوق و دستمزد کسر لغزش
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item",برای تنظیم سطح سفارش، مورد باید مورد خرید است
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item",برای تنظیم سطح سفارش، مورد باید مورد خرید است
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,یادداشت
 DocType: Opportunity,From,از
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,اولین انتخاب یک گره گروه.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},هدف باید یکی از است {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,اولین انتخاب یک گره گروه.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},هدف باید یکی از است {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,دانلود گزارش حاوی تمام مواد خام با آخرین وضعیت موجودی خود را
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,نما
 DocType: Leave Application,Leave Balance Before Application,ترک تعادل قبل از اعمال
@@ -2601,7 +2654,7 @@
 DocType: Account,Rate at which this tax is applied,سرعت که در آن این مالیات اعمال می شود
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,ترتیب مجدد تعداد
 DocType: Company,Stock Adjustment Account,حساب تنظیم سهام
-DocType: Sales Invoice,Write Off,کسر کردن
+sites/assets/js/erpnext.min.js +48,Write Off,کسر کردن
 DocType: Time Log,Operation ID,عملیات ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",سیستم کاربر (ورود به سایت) ID. اگر تعیین شود، آن را تبدیل به طور پیش فرض برای همه اشکال HR.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: از {1}
@@ -2609,99 +2662,101 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,فرصت از دست رفته
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",زمینه های تخفیف در سفارش خرید، رسید خرید، خرید فاکتور در دسترس خواهد بود
 DocType: Report,Report Type,نوع گزارش
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,بارگیری
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,بارگیری
 DocType: BOM Replace Tool,BOM Replace Tool,BOM به جای ابزار
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',اگر شما در فعالیت های تولید باشد. را قادر می سازد آیتم های تولیدی است
 DocType: Sales Invoice,Rounded Total,گرد مجموع
-DocType: Sales BOM,List items that form the package.,اقلام لیست که به صورت بسته بندی شده.
+DocType: Product Bundle,List items that form the package.,اقلام لیست که به صورت بسته بندی شده.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد
 DocType: Serial No,Out of AMC,از AMC
 DocType: Purchase Order Item,Material Request Detail No,جزئیات درخواست مواد بدون
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,عطف سخت
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,را نگهداری سایت
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
 DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',لطفا &quot;انتظار تاریخ تحویل را وارد
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",لیست سر مالیاتی خود را (به عنوان مثال مالیات بر ارزش افزوده، مالیات کالاهای داخلی؛ آنها باید نام منحصر به فرد) نرخ استاندارد و. این کار یک قالب استاندارد، که شما می توانید ویرایش و اضافه کردن بعد تر ایجاد کنید.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",توجه: در صورت پرداخت در مقابل هر مرجع ساخته شده است، را مجله ورودی دستی.
 DocType: Item,Supplier Items,آیتم ها تامین کننده
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,لطفا حداقل یک ویژگی ردیف را وارد کنید در مورد انواع جدول
 DocType: Opportunity,Opportunity Type,نوع فرصت
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,شرکت های جدید
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},مرکز هزینه برای سود و زیان &#39;مورد نیاز است حساب {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},مرکز هزینه برای سود و زیان &#39;مورد نیاز است حساب {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,معاملات تنها می تواند توسط خالق شرکت حذف
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تعداد نادرست عمومی لجر مطالب در بر داشت. شما ممکن است یک حساب اشتباه در معامله انتخاب شده است.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تعداد نادرست عمومی لجر مطالب در بر داشت. شما ممکن است یک حساب اشتباه در معامله انتخاب شده است.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,برای ایجاد یک حساب بانک
 DocType: Hub Settings,Publish Availability,در دسترس انتشار
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
 ,Stock Ageing,سهام سالمندی
 DocType: Purchase Receipt,Automatically updated from BOM table,به صورت خودکار از جدول BOM به روز شده
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} &#39;{1}&#39; غیر فعال است
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} &#39;{1}&#39; غیر فعال است
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ارسال ایمیل خودکار به تماس در معاملات ارائه.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}",ردیف {0}: تعداد در انبار avalable نمی {1} در {2} {3}. در دسترس تعداد: {4}، انتقال تعداد: {5}
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3 مورد
 DocType: Backup Manager,Sync with Dropbox,همگام سازی با Dropbox
 DocType: Event,Sunday,یکشنبه
 DocType: Sales Team,Contribution (%),سهم (٪)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند &quot;نقدی یا حساب بانکی &#39;مشخص نشده بود
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,مسئولیت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند &quot;نقدی یا حساب بانکی &#39;مشخص نشده بود
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,مسئولیت
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,قالب
 DocType: Sales Person,Sales Person Name,فروش نام شخص
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,لطفا حداقل 1 فاکتور در جدول وارد کنید
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,اضافه کردن کاربران
 DocType: Pricing Rule,Item Group,مورد گروه
 DocType: Task,Actual Start Date (via Time Logs),تاریخ شروع واقعی (از طریق زمان سیاههها)
 DocType: Stock Reconciliation Item,Before reconciliation,قبل از آشتی
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},به {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیات و هزینه اضافه شده (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته
 DocType: Sales Order,Partly Billed,تا حدودی صورتحساب
 DocType: Item,Default BOM,به طور پیش فرض BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,مجموع برجسته AMT
 DocType: Time Log Batch,Total Hours,جمع ساعت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},دبیت مجموع باید به مجموع اعتبار مساوی باشد. تفاوت در این است {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},دبیت مجموع باید به مجموع اعتبار مساوی باشد. تفاوت در این است {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,خودرو
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},برگ برای نوع {0} در حال حاضر برای کارمند {1} اختصاص داده شده برای سال مالی {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},برگ برای نوع {0} در حال حاضر برای کارمند {1} اختصاص داده شده برای سال مالی {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,مورد نیاز است
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,قالب گیری تزریقی ساخته شده از فلز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,از تحویل توجه داشته باشید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,از تحویل توجه داشته باشید
 DocType: Time Log,From Time,از زمان
 DocType: Notification Control,Custom Message,سفارشی پیام
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,بانکداری سرمایه گذاری
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency",انتخاب کشور خود، منطقه زمانی و ارز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency",انتخاب کشور خود، منطقه زمانی و ارز
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} وضعیت دوباره فعال شده است
 DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,ترشی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,ریخته گری شن و ماسه
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,آبکاری
 DocType: Purchase Invoice Item,Rate,نرخ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,انترن
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,انترن
+DocType: Manage Variants Item,Manage Variants Item,مدیریت مورد انواع
 DocType: Newsletter,A Lead with this email id should exist,سرب با این ایمیل ID باید وجود داشته باشد
 DocType: Stock Entry,From BOM,از BOM
 DocType: Time Log,Billing Rate (per hour),نرخ حسابداری (در ساعت)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,پایه
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,معاملات سهام قبل از {0} منجمد
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,معاملات سهام قبل از {0} منجمد
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',لطفا بر روی &#39;ایجاد برنامه کلیک کنید
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,به روز باید برای مرخصی نصف روز از همان تاریخ است
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m",به عنوان مثال کیلوگرم، واحد، شماره، متر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m",به عنوان مثال کیلوگرم، واحد، شماره، متر
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
 DocType: Salary Structure,Salary Structure,ساختار حقوق و دستمزد
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}",قانون قیمت های متعدد را با معیارهای همان وجود دارد، لطفا \ درگیری با اختصاص اولویت حل و فصل. مشاهده قوانین قیمت: {0}
 DocType: Account,Bank,بانک
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,شرکت هواپیمایی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,مواد شماره
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,مواد شماره
 DocType: Material Request Item,For Warehouse,ذخیره سازی
 DocType: Employee,Offer Date,پیشنهاد عضویت
 DocType: Hub Settings,Access Token,نشانه دسترسی
@@ -2711,14 +2766,14 @@
 DocType: Stock Entry,Including items for sub assemblies,از جمله موارد زیر را برای مجامع
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",اگر شما فرمت چاپ طولانی، این ویژگی می تواند مورد استفاده قرار گیرد به تقسیم صفحه به چند صفحه با تمام Header ها و Footer در هر صفحه چاپ شود
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,همه مناطق
-DocType: Party Type,Party Type Name,نوع حزب نام
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,همه مناطق
 DocType: Purchase Invoice,Items,اقلام
 DocType: Fiscal Year,Year Name,نام سال
-DocType: Salary Manager,Process Payroll,حقوق و دستمزد فرآیند
+DocType: Process Payroll,Process Payroll,حقوق و دستمزد فرآیند
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
+DocType: Product Bundle Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
 DocType: Sales Partner,Sales Partner Name,نام شریک فروش
-DocType: Purchase Order Item,Image View,تصویر مشخصات
+DocType: Purchase Invoice Item,Image View,تصویر مشخصات
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,اختتامیه و به پایان رساندن صنعتی
 DocType: Issue,Opening Time,زمان باز شدن
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,از و به تاریخ های الزامی
@@ -2727,7 +2782,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,حفر
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,قالب گیری ضربه
 DocType: Purchase Taxes and Charges,Valuation and Total,ارزش گذاری و مجموع
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,این مورد یک نوع از {0} (الگو) است. ویژگی خواهد شد بیش از قالب کپی مگر اینکه &#39;هیچ نسخه&#39; تنظیم شده است
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,این مورد یک نوع از {0} (الگو) است. ویژگی خواهد شد بیش از قالب کپی مگر اینکه &#39;هیچ نسخه&#39; تنظیم شده است
 DocType: Account,Purchase User,خرید کاربر
 DocType: Sales Order,Customer's Purchase Order Number,سفارش خرید شماره مشتری
 DocType: Notification Control,Customize the Notification,سفارشی اطلاع رسانی
@@ -2739,45 +2794,48 @@
 DocType: Quotation,Maintenance Manager,مدیر نگهداری و تعمیرات
 DocType: Workflow State,Search,جستجو
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,مجموع نمیتواند صفر باشد
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""روز پس از آخرین سفارش"" باید بزرگتر یا مساوی صفر باشد"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""روز پس از آخرین سفارش"" باید بزرگتر یا مساوی صفر باشد"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,لحیم کاری
 DocType: C-Form,Amended From,اصلاح از
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,مواد اولیه
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,مواد اولیه
 DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,حساب کودک برای این حساب وجود دارد. شما می توانید این حساب را حذف کنید.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,در هر دو صورت تعداد مورد نظر و یا مقدار هدف الزامی است
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},بدون پیش فرض BOM برای مورد وجود دارد {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},بدون پیش فرض BOM برای مورد وجود دارد {0}
 DocType: Leave Allocation,Carry Forward,حمل به جلو
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,مرکز هزینه با معاملات موجود را نمی توان تبدیل به لجر
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,مرکز هزینه با معاملات موجود را نمی توان تبدیل به لجر
 DocType: Department,Days for which Holidays are blocked for this department.,روز که تعطیلات برای این بخش مسدود شده است.
 ,Produced,ساخته
+DocType: Item,Item Code for Suppliers,کد مورد برای تولید کنندگان
 DocType: Issue,Raised By (Email),مطرح شده توسط (ایمیل)
 DocType: Email Digest,General,عمومی
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,ضمیمه سربرگ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,ضمیمه سربرگ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری &quot;یا&quot; ارزش گذاری و مجموع &quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",لیست سر مالیاتی خود را، نرخ استاندارد (به عنوان مثال مالیات بر ارزش افزوده، آداب و رسوم و غیره آنها باید نام منحصر به فرد) و. این کار یک قالب استاندارد، که شما می توانید ویرایش و اضافه کردن بعد تر ایجاد کنید.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0}
 DocType: Journal Entry,Bank Entry,بانک ورودی
 DocType: Authorization Rule,Applicable To (Designation),به (برای تعیین)
 DocType: Blog Post,Blog Post,وبلاگ پست
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,اضافه کردن به سبد
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,اضافه کردن به سبد
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,گروه توسط
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,فعال / غیر فعال کردن ارز.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,فعال / غیر فعال کردن ارز.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,هزینه پستی
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),مجموع (AMT)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,سرگرمی و اوقات فراغت
 DocType: Purchase Order,The date on which recurring order will be stop,از تاریخ تکرار می شود منظور متوقف خواهد شد
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,موجودیت مقدار {0} نمی تواند از حذف شود {1} به عنوان انواع آیتم با این ویژگی وجود دارد.
 DocType: Quality Inspection,Item Serial No,مورد سریال بدون
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} باید توسط {1} و یا شما باید افزایش تحمل سرریز کاهش می یابد
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} باید توسط {1} و یا شما باید افزایش تحمل سرریز کاهش می یابد
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,در حال حاضر مجموع
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,ساعت
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,ساعت
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",مورد سریال {0} می تواند \ با استفاده از بورس آشتی نمی شود به روز شده
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,انتقال مواد به تامین کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,انتقال مواد به تامین کننده
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه
 DocType: Lead,Lead Type,سرب نوع
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,ایجاد استعلام
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0}
 DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط
 DocType: BOM Replace Tool,The new BOM after replacement,BOM جدید پس از تعویض
@@ -2793,13 +2851,12 @@
 DocType: Job Opening,Job Title,عنوان شغلی
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} دریافت کنندگان
 DocType: Features Setup,Item Groups in Details,گروه مورد در جزئیات
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,صورتحساب الزامی است
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,صورتحساب الزامی است
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),شروع نقطه از فروش (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,یک نوع جدید (مورد) خواهد شد برای هر ترکیب مقدار ویژگی ایجاد
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,گزارش تماس نگهداری مراجعه کنید.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است.
 DocType: Pricing Rule,Customer Group,مشتری گروه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
 DocType: Item,Website Description,وب سایت توضیحات
 DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء
 ,Sales Register,فروش ثبت نام
@@ -2809,18 +2866,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,چیزی برای ویرایش وجود دارد.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,نورد سرد
 DocType: Customer Group,Customer Group Name,نام مشتری گروه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
 DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
-DocType: POS Setting,POS Setting,تنظیم POS
+DocType: Manage Variants Item,Attributes,ویژگی های
 DocType: Packing Slip,Get Items,گرفتن اقلام
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,لطفا وارد حساب فعال
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,لطفا وارد حساب فعال
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ
 DocType: DocField,Image,تصویر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,را فاکتور مالیات کالاهای داخلی
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,را لغزش بسته بندی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,را فاکتور مالیات کالاهای داخلی
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,را لغزش بسته بندی
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},حساب {0} می کند به شرکت تعلق نمی {1}
 DocType: Communication,Other,دیگر
 DocType: C-Form,C-Form,C-فرم
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID عملیات تنظیم نشده
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID عملیات تنظیم نشده
 DocType: Production Order,Planned Start Date,برنامه ریزی تاریخ شروع
 DocType: Serial No,Creation Document Type,ایجاد نوع سند
 DocType: Leave Type,Is Encash,آیا Encash
@@ -2830,7 +2889,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,اطلاعات پروژه و زرنگ در دسترس برای عین نمی
 DocType: Project,Expected End Date,انتظار می رود تاریخ پایان
 DocType: Appraisal Template,Appraisal Template Title,ارزیابی الگو عنوان
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,تجاری
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,تجاری
 DocType: Cost Center,Distribution Id,توزیع کد
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,خدمات عالی
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,همه محصولات یا خدمات.
@@ -2838,30 +2897,34 @@
 DocType: Contact Us Settings,Address Line 2,خط 2 آدرس
 DocType: ToDo,Reference,ارجاع
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,سوراخ
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,از تعداد
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,مشاهده قوانین برای محاسبه مقدار حمل و نقل برای فروش
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,آیتم انتخاب شده می تواند انواع ندارد.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,از تعداد
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,مشاهده قوانین برای محاسبه مقدار حمل و نقل برای فروش
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,سری الزامی است
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,خدمات مالی
 DocType: Opportunity,Sales,فروش
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,کروم
 DocType: Customer,Default Receivable Accounts,پیش فرض حسابهای دریافتنی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,اره
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,ورقه ورقه
 DocType: Item Reorder,Transfer,انتقال
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
 DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,تاریخ الزامی است
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,پخت
 DocType: Journal Entry,Pay To / Recd From,پرداخت به / از Recd
 DocType: Naming Series,Setup Series,راه اندازی سری
 DocType: Supplier,Contact HTML,تماس با HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,تغییرات شما ذخیره نشدهاند. لطفا نجات دهد.
 DocType: Landed Cost Voucher,Purchase Receipts,رسید خرید
 DocType: Payment Reconciliation,Maximum Amount,حداکثر
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,چگونه قیمت گذاری قانون اعمال می شود؟
 DocType: Quality Inspection,Delivery Note No,تحویل توجه داشته باشید هیچ
 DocType: Company,Retail,خرده فروشی
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,مشتری {0} وجود ندارد
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,مشتری {0} وجود ندارد
 DocType: Attendance,Absent,غایب
+DocType: Product Bundle,Product Bundle,بسته نرم افزاری محصولات
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,خرد کن
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,خرید مالیات و هزینه الگو
 DocType: Upload Attendance,Download Template,دانلود الگو
@@ -2869,54 +2932,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,مواد اولیه کد مورد
 DocType: Journal Entry,Write Off Based On,ارسال فعال بر اساس
 DocType: Features Setup,POS View,POS مشخصات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,به فروش بازگشت
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,رکورد نصب و راه اندازی برای یک شماره سریال
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,ریخته گری مداوم
-sites/assets/js/erpnext.min.js +6,Please specify a,لطفا مشخص کنید
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,را خریداری فاکتور
+sites/assets/js/erpnext.min.js +9,Please specify a,لطفا مشخص کنید
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,را خریداری فاکتور
 DocType: Offer Letter,Awaiting Response,در انتظار پاسخ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,اندازه سرد
 DocType: Salary Slip,Earning & Deduction,سود و کسر
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,حساب {0} نمی تواند یک گروه
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,منطقه
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,حساب {0} نمی تواند یک گروه
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,منطقه
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست
 DocType: Holiday List,Weekly Off,فعال هفتگی
 DocType: Fiscal Year,"For e.g. 2012, 2012-13",برای مثال 2012، 2012-13
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox به
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),موقت سود / زیان (اعتباری)
+DocType: Sales Invoice,Return Against Sales Invoice,بازگشت علیه فاکتور فروش
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,مورد 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},لطفا مقدار پیش فرض {0} در شرکت راه {1}
 DocType: Serial No,Creation Time,زمان ایجاد
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,درآمد کل
+DocType: Sales Invoice,Product Bundle Help,محصولات بسته نرم افزاری راهنما
 ,Monthly Attendance Sheet,جدول ماهانه حضور و غیاب
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,موردی یافت
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,حساب {0} غیر فعال است
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,موردی یافت
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,حساب {0} غیر فعال است
 DocType: GL Entry,Is Advance,آیا پیشرفته
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه
 DocType: Sales Team,Contact No.,تماس با شماره
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,&#39;سود و زیان &quot;نوع حساب {0} در افتتاحیه ورودی مجاز نیست
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,&#39;سود و زیان &quot;نوع حساب {0} در افتتاحیه ورودی مجاز نیست
 DocType: Workflow State,Time,زمان
 DocType: Features Setup,Sales Discounts,تخفیف فروش
 DocType: Hub Settings,Seller Country,فروشنده کشور
 DocType: Authorization Rule,Authorization Rule,قانون مجوز
 DocType: Sales Invoice,Terms and Conditions Details,قوانین و مقررات جزئیات
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,مشخصات
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,مشخصات
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,مالیات فروش و اتهامات الگو
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,پوشاک و لوازم جانبی
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",اجباری اگر مورد سهام است &quot;بله&quot;. همچنین انبار به طور پیش فرض که در آن مقدار محفوظ از سفارش فروش مجموعه.
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,تعداد سفارش
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,تعداد سفارش
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بنر که در بالای لیست محصولات نشان خواهد داد.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,مشخص شرایط برای محاسبه مقدار حمل و نقل
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,اضافه کردن کودک
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,اضافه کردن کودک
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,نقش مجاز به تنظیم حساب های یخ زده و منجمد ویرایش مطالب
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,می تواند مرکز هزینه به دفتر تبدیل کند آن را به عنوان گره فرزند
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,می تواند مرکز هزینه به دفتر تبدیل کند آن را به عنوان گره فرزند
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,عامل تبدیل مورد نیاز است
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,سریال #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,سریال #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,کمیسیون فروش
 DocType: Offer Letter Term,Value / Description,ارزش / توضیحات
 ,Customers Not Buying Since Long Time,مشتریان خرید از آنجا که زمان طولانی
 DocType: Production Order,Expected Delivery Date,انتظار می رود تاریخ تحویل
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,بدهی و اعتباری برای {0} # برابر نیست {1}. تفاوت در این است {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,بر امده
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,ریخته گری تبخیری-الگوی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,هزینه سرگرمی
@@ -2934,43 +3000,45 @@
 DocType: Sales Partner,Logo,آرم
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} شماره سریال مورد نیاز برای مورد {0}. تنها {0} ارائه شده است.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,بررسی این اگر شما می خواهید به زور کاربر برای انتخاب یک سری قبل از ذخیره. خواهد شد وجود ندارد به طور پیش فرض اگر شما این تیک بزنید.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},آیتم با سریال بدون هیچ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},آیتم با سریال بدون هیچ {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,هزینه های مستقیم
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,آیا شما واقعا می خواهید به UNSTOP این درخواست مواد؟
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,آیا شما واقعا می خواهید به UNSTOP این درخواست مواد؟
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,جدید درآمد و ضوابط
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,هزینه های سفر
 DocType: Maintenance Visit,Breakdown,تفکیک
 DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,حد عالی رساندن
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",تنها سریال شماره با وضعیت &quot;در دسترس&quot; را می توان تحویل داده است.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,عفو مشروط
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,به طور پیش فرض انبار سهام مورد الزامی است.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,عفو مشروط
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,به طور پیش فرض انبار سهام مورد الزامی است.
 DocType: Feed,Full Name,نام و نام خانوادگی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,عقد
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},پرداخت حقوق و دستمزد برای ماه {0} و {1} سال
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},پرداخت حقوق و دستمزد برای ماه {0} و {1} سال
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,کل مقدار پرداخت
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,بدهی و اعتباری برای این کوپن برابر نیست. تفاوت در این است {0}.
 ,Transferred Qty,انتقال تعداد
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,برنامه ریزی
+apps/erpnext/erpnext/config/learn.py +11,Navigating,ناوبری
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,برنامه ریزی
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,را زمان ورود دسته ای
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,صادر
 DocType: Project,Total Billing Amount (via Time Logs),کل مقدار حسابداری (از طریق زمان سیاههها)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,ما فروش این مورد
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,تامین کننده کد
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,ما فروش این مورد
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,تامین کننده کد
 DocType: Journal Entry,Cash Entry,نقدی ورودی
 DocType: Sales Partner,Contact Desc,تماس با محصول،
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,مورد انواع {0} ایجاد
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,مورد انواع {0} ایجاد
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",نوع برگ مانند گاه به گاه، بیمار و غیره
 DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل.
+DocType: Brand,Item Manager,مدیریت آیتم ها
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,اضافه کردن ردیف به راه بودجه سالانه در حساب.
 DocType: Buying Settings,Default Supplier Type,به طور پیش فرض نوع تامین کننده
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,کانی های با ارزش
 DocType: Production Order,Total Operating Cost,مجموع هزینه های عملیاتی
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,همه اطلاعات تماس.
 DocType: Newsletter,Test Email Id,تست ایمیل کد
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,مخفف شرکت
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,مخفف شرکت
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,اگر شما به دنبال بازرسی کیفیت. را قادر می سازد مورد QA مورد نیاز و QA بدون در رسید خرید
 DocType: GL Entry,Party Type,نوع حزب
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,مواد اولیه را نمی توان همان آیتم های اصلی
@@ -2982,26 +3050,25 @@
 DocType: Payment Tool,Set Matching Amounts,مقدار تطبیق تنظیم
 DocType: Purchase Invoice,Taxes and Charges Added,مالیات و هزینه اضافه شده
 ,Sales Funnel,قیف فروش
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,گاری
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,گاری
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,تشکر از شما برای منافع خود را در اشتراک به روز رسانی ما
 ,Qty to Transfer,تعداد می توان به انتقال
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,به نقل از به آگهی یا مشتریان.
 DocType: Stock Settings,Role Allowed to edit frozen stock,نقش مجاز به ویرایش سهام منجمد
 ,Territory Target Variance Item Group-Wise,منطقه مورد هدف واریانس گروه حکیم
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,همه گروه های مشتری
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید رکورد ارز برای {1} به {2} ایجاد نمی شود.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,همه گروه های مشتری
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید رکورد ارز برای {1} به {2} ایجاد نمی شود.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} وضعیت 'متوقف' است
 DocType: Account,Temporary,موقت
 DocType: Address,Preferred Billing Address,ترجیح آدرس صورت حساب
 DocType: Monthly Distribution Percentage,Percentage Allocation,درصد تخصیص
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,دبیر
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,دبیر
 DocType: Serial No,Distinct unit of an Item,واحد مجزا از یک آیتم
-apps/erpnext/erpnext/config/setup.py +96,Item master.,کارشناسی ارشد آیتم استفاده کنید.
 DocType: Pricing Rule,Buying,خرید
 DocType: HR Settings,Employee Records to be created by,سوابق کارمند به ایجاد شود
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,این زمان ورود دسته لغو شده است.
-DocType: Purchase Invoice,Apply Discount On,درخواست تخفیف
 DocType: Salary Slip Earning,Salary Slip Earning,سود لغزش حقوق و دستمزد
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,طلبکاران
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات حکیم مالیات
@@ -3009,13 +3076,16 @@
 DocType: Purchase Order Item,Supplier Quotation,نقل قول تامین کننده
 DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,اتو
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} متوقف شده است
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} متوقف شده است
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
 DocType: Lead,Add to calendar on this date,افزودن به تقویم در این تاریخ
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,مشاهده قوانین برای اضافه کردن هزینه های حمل و نقل.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,مشاهده قوانین برای اضافه کردن هزینه های حمل و نقل.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مشتری مورد نیاز است
 DocType: Letter Head,Letter Head,نامه سر
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} برای بازگشت الزامی است
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,برای دریافت
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,کوچک کردن اتصالات
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,درآمد / هزینه
 DocType: Employee,Personal Email,ایمیل شخصی
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,واریانس ها
@@ -3026,30 +3096,32 @@
 DocType: Customer,From Lead,از سرب
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,سفارشات برای تولید منتشر شد.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,انتخاب سال مالی ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
 DocType: Hub Settings,Name Token,نام رمز
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,طرح و برنامه
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,فروش استاندارد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,فروش استاندارد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
 DocType: Serial No,Out of Warranty,خارج از ضمانت
 DocType: BOM Replace Tool,Replace,جایگزین کردن
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,لطفا واحد به طور پیش فرض اندازه گیری وارد کنید
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,لطفا واحد به طور پیش فرض اندازه گیری وارد کنید
 DocType: Purchase Invoice Item,Project Name,نام پروژه
 DocType: Workflow State,Edit,ویرایش
 DocType: Journal Entry Account,If Income or Expense,اگر درآمد یا هزینه
 DocType: Email Digest,New Support Tickets,درخواستهای پشتیبانی جدید
 DocType: Features Setup,Item Batch Nos,دسته مورد شماره
 DocType: Stock Ledger Entry,Stock Value Difference,تفاوت ارزش سهام
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,منابع انسانی
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,آشتی پرداخت
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,دارایی های مالیاتی
 DocType: BOM Item,BOM No,BOM بدون
 DocType: Contact Us Settings,Pincode,Pincode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورودی {0} می کند حساب کاربری ندارید {1} یا در حال حاضر همسان در برابر دیگر کوپن
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورودی {0} می کند حساب کاربری ندارید {1} یا در حال حاضر همسان در برابر دیگر کوپن
 DocType: Item,Moving Average,میانگین متحرک
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM که جایگزین خواهد شد
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,جدید بورس UOM باید متفاوت از UOM سهام فعلی
 DocType: Account,Debit,بدهی
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,برگ باید در تقسیم عددی بر مضرب 0.5 اختصاص داده
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,برگ باید در تقسیم عددی بر مضرب 0.5 اختصاص داده
 DocType: Production Order,Operation Cost,هزینه عملیات
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,آپلود حضور از یک فایل. CSV
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,برجسته AMT
@@ -3057,7 +3129,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",برای تعیین این موضوع، استفاده از &quot;اختصاص&quot; را فشار دهید در نوار کناری.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],سهام یخ قدیمی تر از [روز]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",اگر دو یا چند قوانین قیمت گذاری هستند در بر داشت بر اساس شرایط فوق، اولویت اعمال می شود. اولویت یک عدد بین 0 تا 20 است در حالی که مقدار پیش فرض صفر (خالی) است. تعداد بالاتر به معنی آن خواهد ارجحیت دارد اگر قوانین قیمت گذاری های متعدد را با شرایط مشابه وجود دارد.
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,علیه فاکتور
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,علیه فاکتور
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,سال مالی: {0} می کند وجود دارد نمی
 DocType: Currency Exchange,To Currency,به ارز
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه می دهد کاربران زیر به تصویب برنامه های کاربردی را برای روز مسدود کند.
@@ -3081,28 +3153,28 @@
 DocType: Employee,Held On,برگزار
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,مورد تولید
 ,Employee Information,اطلاعات کارمند
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),نرخ (٪)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,مالی سال پایان تاریخ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),نرخ (٪)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,مالی سال پایان تاریخ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,را عین تامین کننده
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,را عین تامین کننده
 DocType: Quality Inspection,Incoming,وارد شونده
-DocType: Item,Name and Description,نام و توضیحات
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",واحد اندازه گیری پیش فرض می تواند به طور مستقیم نمی توان تغییر دلیل این که شما در حال حاضر ساخته شده برخی از معامله (بازدید کنندگان) با UOM دیگر. برای تغییر به طور پیش فرض UOM، استفاده از &#39;UOM جایگزین سودمند&#39; ابزار تحت ماژول سهام.
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",واحد اندازه گیری پیش فرض می تواند به طور مستقیم نمی توان تغییر دلیل این که شما در حال حاضر ساخته شده برخی از معامله (بازدید کنندگان) با UOM دیگر. برای تغییر به طور پیش فرض UOM، استفاده از &#39;UOM جایگزین سودمند&#39; ابزار تحت ماژول سهام.
 DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),کاهش سود برای مرخصی بدون حقوق (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself",اضافه کردن کاربران به سازمان شما، به غیر از خودتان
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,مرخصی گاه به گاه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,اعتبار به حساب باید یک حساب کاربری با مسئولیت شود
 DocType: Batch,Batch ID,دسته ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},توجه: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},توجه: {0}
 ,Delivery Note Trends,روند تحویل توجه داشته باشید
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} باید مورد خریداری شده و یا زیر قرارداد را در ردیف شود {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,حساب: {0} تنها می تواند از طریق معاملات سهام به روز شده
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,حساب: {0} تنها می تواند از طریق معاملات سهام به روز شده
 DocType: GL Entry,Party,حزب
 DocType: Sales Order,Delivery Date,تاریخ تحویل
 DocType: DocField,Currency,پول
 DocType: Opportunity,Opportunity Date,فرصت تاریخ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,به بیل
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,کار از روی مقاطعه
+DocType: Purchase Receipt,Return Against Purchase Receipt,بازگشت علیه رسید خرید
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,به بیل
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,کار از روی مقاطعه
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,الان متوسط. نرخ خرید
 DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت)
 DocType: Employee,History In Company,تاریخچه در شرکت
@@ -3112,35 +3184,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد
 DocType: Accounts Settings,Accounts Settings,تنظیمات حسابها
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,امکانات و ماشین آلات
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,شما می توانید وارد کنید حداقل مقدار این آیتم به دستور داده شود.
 DocType: Sales Partner,Partner's Website,وب سایت همکار
 DocType: Opportunity,To Discuss,به بحث در مورد
 DocType: SMS Settings,SMS Settings,تنظیمات SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,حساب موقت
 DocType: Payment Tool,Column Break 1,ستون فرار از 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,سیاه
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,سیاه
 DocType: BOM Explosion Item,BOM Explosion Item,BOM مورد انفجار
 DocType: Account,Auditor,ممیز
 DocType: Purchase Order,End date of current order's period,تاریخ پایان دوره منظور فعلی
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,را پیشنهاد نامه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,برگشت
 DocType: DocField,Fold,تاه
 DocType: Production Order Operation,Production Order Operation,ترتیب عملیات تولید
 DocType: Pricing Rule,Disable,از کار انداختن
 DocType: Project Task,Pending Review,در انتظار نقد و بررسی
-sites/assets/js/desk.min.js +558,Please specify,لطفا مشخص کنید
+sites/assets/js/desk.min.js +644,Please specify,لطفا مشخص کنید
 DocType: Task,Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,شناسه مشتری
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,شناسه مشتری
 DocType: Page,Page Name,صفحه نام
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,به زمان باید بیشتر از از زمان است
 DocType: Purchase Invoice,Exchange Rate,مظنهء ارز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},انبار {0}: حساب مرجع {1} به شرکت bolong نمی {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,به پایان رساندن اسپیندل
 DocType: Material Request,% of materials ordered against this Material Request,درصد از مواد در برابر این درخواست مواد دستور داد
 DocType: BOM,Last Purchase Rate,تاریخ و زمان آخرین نرخ خرید
 DocType: Account,Asset,دارایی
 DocType: Project Task,Task ID,وظیفه ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""",به عنوان مثال &quot;MC&quot;
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,سهام نمی تواند برای مورد وجود داشته باشد {0} از انواع است
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",به عنوان مثال &quot;MC&quot;
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,سهام نمی تواند برای مورد وجود داشته باشد {0} از انواع است
 ,Sales Person-wise Transaction Summary,فروش شخص عاقل خلاصه معامله
 DocType: System Settings,Time Zone,منطقه زمانی
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,انبار {0} وجود ندارد
@@ -3156,23 +3229,23 @@
 DocType: Sales Invoice,Paid Amount,مبلغ پرداخت
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',بستن حساب {0} باید از نوع &#39;مسئولیت &quot;است
 ,Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,انبار ذخیره شده در سفارش فروش از دست رفته
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,انبار ذخیره شده در سفارش فروش از دست رفته
 DocType: Item Variant,Item Variant,مورد نوع
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,تنظیم این آدرس الگو به عنوان پیش فرض به عنوان پیش فرض هیچ دیگر وجود دارد
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه &quot;تعادل باید به عنوان&quot; اعتبار &quot;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,مدیریت کیفیت
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,مدیریت کیفیت
 DocType: Production Planning Tool,Filter based on customer,فیلتر بر اساس مشتری
 DocType: Payment Tool Detail,Against Voucher No,علیه کوپن بدون
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},لطفا مقدار برای آیتم را وارد کنید {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},لطفا مقدار برای آیتم را وارد کنید {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,هشدار: سفارش فروش {0} در حال حاضر در برابر همان تعداد سفارش خرید وجود دارد
 DocType: Employee External Work History,Employee External Work History,کارمند خارجی سابقه کار
 DocType: Notification Control,Purchase,خرید
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},وضعیت {0} {1} در حال حاضر {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,تعداد موجودی
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,تعداد موجودی
 DocType: Item Group,Parent Item Group,مورد گروه پدر و مادر
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} برای {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,مراکز هزینه
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,ساختمان و ذخیره سازی.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} برای {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,مراکز هزینه
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,ساختمان و ذخیره سازی.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,سرعت که در آن عرضه کننده کالا در ارز به ارز پایه شرکت تبدیل
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ردیف # {0}: درگیری های تنظیم وقت با ردیف {1}
 DocType: Employee,Employment Type,نوع استخدام
@@ -3180,37 +3253,43 @@
 DocType: Item Group,Default Expense Account,حساب پیش فرض هزینه
 DocType: Employee,Notice (days),مقررات (روز)
 DocType: Page,Yes,بله
-DocType: Cost Center,Material User,کاربر مواد
 DocType: Employee,Encashment Date,Encashment عضویت
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش خرید، خرید فاکتور یا مجله ورودی است
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش خرید، خرید فاکتور یا مجله ورودی است
 DocType: Account,Stock Adjustment,تنظیم سهام
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0}
 DocType: Production Order,Planned Operating Cost,هزینه های عملیاتی برنامه ریزی شده
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,جدید {0} نام
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},لطفا پیدا متصل {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API کلیدی
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},لطفا پیدا متصل {0} # {1}
 DocType: Job Applicant,Applicant Name,نام متقاضی
 DocType: Authorization Rule,Customer / Item Name,مشتری / نام آیتم
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials",گروه دانه ها از آیتم ها ** ** به یکی دیگر از آیتم ** **. این بسیار مفید است ** اگر شما در حال بسته بندی خاص آیتم ها ** ** را در یک بسته و شما را حفظ سهام از بسته بندی شده ** ** موارد و نه کل ** مورد. بسته ** ** مورد خواهد شد که &quot;آیا مورد سهام&quot; را به عنوان &quot;نه&quot; و &quot;آیا مورد فروش&quot; را به عنوان &quot;بله&quot;. برای مثال: اگر شما فروش لپ تاپ و کوله پشتی به طور جداگانه و قیمت ویژه اگر مشتری اقدام به خرید هر دو، سپس لپ تاپ + کوله پشتی خواهد بود مورد بسته نرم افزاری محصول جدید است. توجه: BOM = بیل از مواد
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},سریال بدون برای مورد الزامی است {0}
-sites/assets/js/desk.min.js +536,Created By,خلق شده توسط
+DocType: Variant Attribute,Attribute,ویژگی
+sites/assets/js/desk.min.js +622,Created By,خلق شده توسط
 DocType: Serial No,Under AMC,تحت AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,نرخ گذاری مورد محاسبه در نظر دارد فرود هزینه مقدار کوپن
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,تنظیمات پیش فرض برای فروش معاملات.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,تنظیمات پیش فرض برای فروش معاملات.
 DocType: BOM Replace Tool,Current BOM,BOM کنونی
-sites/assets/js/erpnext.min.js +5,Add Serial No,اضافه کردن سریال بدون
+sites/assets/js/erpnext.min.js +7,Add Serial No,اضافه کردن سریال بدون
 DocType: Production Order,Warehouses,ساختمان و ذخیره سازی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,چاپ و ثابت
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,گره گروه
 DocType: Payment Reconciliation,Minimum Amount,حداقل مقدار
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,به روز رسانی به پایان رسید کالا
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.",به صورت خودکار تنظیم می شود. اگر این فقره انواع، سپس آن را نمی تواند در سفارشات فروش و غیره انتخاب شود
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,به روز رسانی به پایان رسید کالا
 DocType: Workstation,per hour,در ساعت
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},سری {0} در حال حاضر در مورد استفاده {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},سری {0} در حال حاضر در مورد استفاده {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,حساب برای انبار (موجودی ابدی) خواهد شد تحت این حساب ایجاد شده است.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
 DocType: Company,Distribution,توزیع
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,مدیر پروژه
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,اعزام
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,مدیر پروژه
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,اعزام
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است
 DocType: Account,Receivable,دریافتنی
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است.
@@ -3218,14 +3297,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",در صورت انتخاب، BOM برای اقلام زیر مونتاژ خواهد شد برای گرفتن مواد اولیه در نظر گرفته. در غیر این صورت، تمام آیتم های زیر مونتاژ خواهد شد به عنوان ماده خام درمان می شود.
 DocType: Material Request,Material Issue,شماره مواد
 DocType: Hub Settings,Seller Description,فروشنده توضیحات
-DocType: Item,Is Stock Item,آیا مورد سهام
 DocType: Shopping Cart Price List,Shopping Cart Price List,خرید فهرست سبد خرید قیمت
 DocType: Employee Education,Qualification,صلاحیت
 DocType: Item Price,Item Price,آیتم قیمت
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,صابون و مواد شوینده
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,فیلم و ویدیو
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,مرتب
-DocType: Company,Default Settings,تنظیمات پیش فرض
 DocType: Warehouse,Warehouse Name,نام انبار
 DocType: Naming Series,Select Transaction,انتخاب معامله
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,لطفا تصویب نقش و یا تصویب کاربر وارد
@@ -3235,26 +3312,25 @@
 DocType: Journal Entry,eg. Cheque Number,به عنوان مثال. شماره چک
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},شرکت در انبارها از دست رفته {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,سهام UOM جایگزین سودمند
-DocType: POS Setting,Terms and Conditions,شرایط و ضوابط
+DocType: POS Profile,Terms and Conditions,شرایط و ضوابط
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",در اینجا شما می توانید قد، وزن، آلرژی ها، نگرانی های پزشکی و غیره حفظ
 DocType: Leave Block List,Applies to Company,امر به شرکت
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
 DocType: Purchase Invoice,In Words,به عبارت
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,امروز {0} تولد است!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,امروز {0} تولد است!
 DocType: Production Planning Tool,Material Request For Warehouse,درخواست مواد ذخیره سازی
 DocType: Sales Order Item,For Production,برای تولید
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,لطفا سفارش فروش در جدول فوق را وارد کنید
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,لطفا سفارش فروش در جدول فوق را وارد کنید
 DocType: Project Task,View Task,مشخصات کار
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,سال مالی شما آغاز می شود در
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,سال مالی شما آغاز می شود در
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,لطفا رسید خرید وارد کنید
 DocType: Sales Invoice,Get Advances Received,دریافت پیشرفت های دریافتی
 DocType: Email Digest,Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},معامله در برابر تولید متوقف مجاز ترتیب {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},معامله در برابر تولید متوقف مجاز ترتیب {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، بر روی &quot;تنظیم به عنوان پیش فرض &#39;
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),راه اندازی سرور های دریافتی برای ایمیل پشتیبانی شناسه. (به عنوان مثال support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,کمبود تعداد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1}
 DocType: Salary Slip,Salary Slip,لغزش حقوق و دستمزد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,چکش
 DocType: Features Setup,To enable <b>Point of Sale</b> view,برای فعال کردن <b>نقطه نظر فروش</b>
@@ -3263,11 +3339,10 @@
 DocType: Sales Invoice Item,Sales Order Item,سفارش فروش مورد
 DocType: Salary Slip,Payment Days,روز پرداخت
 DocType: BOM,Manage cost of operations,مدیریت هزینه های عملیات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,را توجه داشته باشید اعتباری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,را توجه داشته باشید اعتباری
 DocType: Features Setup,Item Advanced,مورد و جوی پیشرفته
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,نورد گرم
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",هنگامی که هر یک از معاملات چک می &quot;فرستاده&quot;، یک ایمیل پاپ آپ به طور خودکار باز برای ارسال یک ایمیل به همراه &quot;تماس&quot; در آن معامله، با معامله به عنوان یک پیوست. کاربر ممکن است یا ممکن است ایمیل ارسال کنید.
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,استاد مشتری می باشد.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,تنظیمات جهانی
 DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
 DocType: Salary Slip,Net Pay,پرداخت خالص
@@ -3278,13 +3353,13 @@
 DocType: Customer,Sales Team Details,جزییات تیم فروش
 DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,مرخصی استعلاجی
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,مرخصی استعلاجی
 DocType: Email Digest,Email Digest,ایمیل خلاصه
 DocType: Delivery Note,Billing Address Name,حسابداری نام آدرس
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,فروشگاه های گروه
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,تعادل سیستم
 DocType: Workflow,Is Active,فعال است
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,ذخیره سند اول است.
 DocType: Account,Chargeable,پرشدنی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3292,21 +3367,22 @@
 DocType: Workflow State,Primary,اولیه
 DocType: Expense Claim Detail,Expense Date,هزینه عضویت
 DocType: Item,Max Discount (%),حداکثر تخفیف (٪)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,مبلغ آخرین سفارش 
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,مبلغ آخرین سفارش 
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,سندبلاست
 DocType: Company,Warn,هشدار دادن
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,ارزیابی مورد به روز شده
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",هر گونه اظهارات دیگر، تلاش قابل توجه است که باید در پرونده بروید.
 DocType: BOM,Manufacturing User,ساخت کاربری
 DocType: Purchase Order,Raw Materials Supplied,مواد اولیه عرضه شده
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),ارزیابی ها ({0}) برای آیتم (بازدید کنندگان) تولید شده و یا repacked نمی تواند کمتر از ارزش کل مواد اولیه ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),ارزیابی ها ({0}) برای آیتم (بازدید کنندگان) تولید شده و یا repacked نمی تواند کمتر از ارزش کل مواد اولیه ({1})
+DocType: Purchase Invoice,Recurring Print Format,تکرار چاپ فرمت
 DocType: Email Digest,New Projects,پروژه های جدید
 DocType: Communication,Series,سلسله
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,انتظار می رود تاریخ تحویل نمی تواند قبل از سفارش خرید تاریخ
 DocType: Appraisal,Appraisal Template,ارزیابی الگو
 DocType: Communication,Email,ایمیل
 DocType: Item Group,Item Classification,طبقه بندی مورد
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,مدیر توسعه تجاری
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,مدیر توسعه تجاری
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,هدف نگهداری سایت
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,دوره
 ,General Ledger,لجر عمومی
@@ -3314,12 +3390,12 @@
 DocType: Item Attribute Value,Attribute Value,موجودیت مقدار
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",شناسه ایمیل باید منحصر به فرد، در حال حاضر وجود دارد برای {0}
 ,Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
 DocType: Features Setup,To get Item Group in details table,برای دریافت مورد گروه در جدول جزئیات
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,ترسیم مجدد
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,قلم زنی
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,کمیسیون
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,شما مجاز به پاسخ دهی به این  درخواست نیستید
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,کمیسیون
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3333,7 +3409,7 @@
 {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
 </code></pre>","<h4 style="";text-align:right;direction:rtl""> به طور پیش فرض الگو </h4><p style="";text-align:right;direction:rtl""> با استفاده از <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja قالب</a> و تمامی زمینه های آدرس (از جمله زمینه های سفارشی در صورت وجود) در دسترس خواهد بود </p><pre style="";text-align:right;direction:rtl""> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
 DocType: Salary Slip Deduction,Default Amount,مقدار پیش فرض
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,انبار در سیستم یافت نشد
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,انبار در سیستم یافت نشد
 DocType: Quality Inspection Reading,Quality Inspection Reading,خواندن بازرسی کیفیت
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد.
@@ -3345,21 +3421,24 @@
 DocType: HR Settings,Payroll Settings,تنظیمات حقوق و دستمزد
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت.
 DocType: Email Digest,New Purchase Orders,سفارشات خرید جدید
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,ریشه می تواند یک مرکز هزینه پدر و مادر ندارد
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,ریشه می تواند یک مرکز هزینه پدر و مادر ندارد
 DocType: Sales Invoice,C-Form Applicable,C-فرم قابل استفاده
 DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),وب 900px دوستانه (W) توسط نگه داشتن آن را 100px (H)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),وب 900px دوستانه (W) توسط نگه داشتن آن را 100px (H)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده
 DocType: Payment Tool,Get Outstanding Vouchers,دریافت کوپن های برجسته
 DocType: Warranty Claim,Resolved By,حل
 DocType: Appraisal,Start Date,تاریخ شروع
-sites/assets/js/desk.min.js +512,Value,ارزش
+sites/assets/js/desk.min.js +598,Value,ارزش
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,اختصاص برگ برای یک دوره.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,به منظور بررسی اینجا را کلیک کنید
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
 DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,تحویل سریال بدون {0} نمی تواند حذف شود
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش &quot;در انبار&quot; و یا &quot;نه در بورس&quot; بر اساس سهام موجود در این انبار.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),صورت مواد (BOM)
+DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه
 DocType: Time Log,Hours,ساعت
 DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,نورد
@@ -3370,36 +3449,36 @@
 DocType: Backup Manager,Weekly,هفتگی
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,به عنوان مثال. smsgateway.com/api/send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,طور کامل تکمیل شده
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",محصولات خواهد شد وزن سن در جستجوهای طبقه بندی شده اند به طور پیش فرض. بیشتر وزن-سن، بالاتر محصول در لیست ظاهر می شود.
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ کامل
 DocType: Employee,Educational Qualification,صلاحیت تحصیلی
 DocType: Workstation,Operating Costs,هزینه های عملیاتی
 DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,به روز شده در اقامت
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} با موفقیت به لیست خبرنامه اضافه شده است.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,ماشینکاری پرتو الکترونی
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,خرید استاد مدیر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,سفارش تولید {0} باید ارائه شود
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,سفارش تولید {0} باید ارائه شود
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,گزارشهای اصلی
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,گزارشهای اصلی
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,سهام لجر نوشته توازن به روز شده
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ
 DocType: Purchase Receipt Item,Prevdoc DocType,DOCTYPE Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,افزودن / ویرایش قیمتها
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,افزودن / ویرایش قیمتها
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,نمودار مراکز هزینه
 ,Requested Items To Be Ordered,آیتم ها درخواست می شود با شماره
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,سفارشهای من
 DocType: Price List,Price List Name,لیست قیمت نام
 DocType: Time Log,For Manufacturing,برای ساخت
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,مجموع
 DocType: BOM,Manufacturing,ساخت
 ,Ordered Items To Be Delivered,آیتم ها دستور داد تا تحویل
 DocType: Account,Income,درامد
 ,Setup Wizard,راه اندازی جادوگر
 DocType: Industry Type,Industry Type,نوع صنعت
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,مشکلی!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,مشکلی!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاریخ تکمیل
 DocType: Purchase Invoice Item,Amount (Company Currency),مقدار (شرکت ارز)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,ریخته گری
@@ -3408,31 +3487,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,لطفا NOS تلفن همراه معتبر وارد کنید
 DocType: Email Digest,User Specific,کاربر خاص
 DocType: Budget Detail,Budget Detail,جزئیات بودجه
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
 DocType: Communication,Status,وضعیت
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},سهام UOM به روز شده برای مورد {0}
 DocType: Company History,Year,سال
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,لطفا تنظیمات SMS به روز رسانی
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,نقطه از فروش مشخصات
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,لطفا تنظیمات SMS به روز رسانی
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,زمان ورود {0} در حال حاضر در صورتحساب یا لیست
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,نا امن وام
 DocType: Cost Center,Cost Center Name,هزینه نام مرکز
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,مورد {0} با سریال بدون {1} در حال حاضر نصب
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,شما می توانید با انتخاب فرکانس پشتیبان گیری و اعطای دسترسی برای همگام شروع
 DocType: Maintenance Schedule Detail,Scheduled Date,تاریخ برنامه ریزی شده
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,مجموع پرداخت AMT
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,پیام های بزرگتر از 160 کاراکتر خواهد شد را به چندین پیام را تقسیم
 DocType: Purchase Receipt Item,Received and Accepted,دریافت و پذیرفته
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant",کاهش تعداد، بالاتر اولویت در قانون مورد پسوند که برای این ویژگی مورد برای مورد نوع ایجاد
 ,Serial No Service Contract Expiry,سریال بدون خدمات قرارداد انقضاء
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,کارمند نمی تواند تغییر کند
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,شما نمی توانید اعتباری و بدهی همان حساب در همان زمان
+DocType: Item,Unit of Measure Conversion,واحد تبدیل اندازه گیری
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,کارمند نمی تواند تغییر کند
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,شما نمی توانید اعتباری و بدهی همان حساب در همان زمان
 DocType: Naming Series,Help HTML,راهنما HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},بین وزنها مجموع اختصاص داده باید 100٪ باشد. این {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},کمک هزینه برای بیش از {0} عبور برای مورد {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},کمک هزینه برای بیش از {0} عبور برای مورد {1}
 DocType: Address,Name of person or organization that this address belongs to.,نام و نام خانوادگی شخص و یا سازمانی که این آدرس متعلق به.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,تامین کنندگان شما
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,یکی دیگر از ساختار حقوق {0} برای کارکنان فعال است {1}. لطفا مطمئن وضعیت خود را غیر فعال &#39;به عنوان خوانده شده
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,تامین کنندگان شما
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,یکی دیگر از ساختار حقوق {0} برای کارکنان فعال است {1}. لطفا مطمئن وضعیت خود را غیر فعال &#39;به عنوان خوانده شده
 DocType: Purchase Invoice,Contact,تماس
 DocType: Features Setup,Exports,صادرات
 DocType: Lead,Converted,مبدل
@@ -3449,33 +3529,31 @@
 DocType: Cost Center,Budgets,بودجه
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,به روز شده
 DocType: Employee,Emergency Contact Details,جزییات تماس اضطراری
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,چه کاری انجام میدهد؟
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,چه کاری انجام میدهد؟
 DocType: Delivery Note,To Warehouse,به انبار
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},حساب {0} است بیش از یک بار برای سال مالی وارد شده است {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},حساب {0} است بیش از یک بار برای سال مالی وارد شده است {1}
 ,Average Commission Rate,متوسط ​​نرخ کمیسیون
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال""  برای موارد غیر انباری نمی تواند ""بله"" باشد"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال""  برای موارد غیر انباری نمی تواند ""بله"" باشد"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده
 DocType: Pricing Rule,Pricing Rule Help,قانون قیمت گذاری راهنما
 DocType: Purchase Taxes and Charges,Account Head,سر حساب
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid",یک لیست از سرزمین، که، این لیست قیمت معتبر است
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,به روز رسانی هزینه های اضافی برای محاسبه هزینه فرود آمد از اقلام
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,برق
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,برق
 DocType: Stock Entry,Total Value Difference (Out - In),تفاوت ارزش ها (خارج - در)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',حساب تفاوت برای هدف اجباری &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,عکاسی
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,از ادعای گارانتی
 DocType: Stock Entry,Default Source Warehouse,به طور پیش فرض منبع انبار
 DocType: Item,Customer Code,کد مشتری
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,حساب خرید به طور پیش فرض است که در آن هزینه آیتم شود بدهکار خواهد شد.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,لپینگ
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,روز پس از آخرین سفارش
 DocType: Buying Settings,Naming Series,نامگذاری سری
 DocType: Leave Block List,Leave Block List Name,ترک نام فهرست بلوک
 DocType: User,Enabled,فعال
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,دارایی های سهام
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},آیا شما واقعا می خواهید برای ارسال تمام لغزش حقوق برای ماه {0} و {1} سال
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},آیا شما واقعا می خواهید برای ارسال تمام لغزش حقوق برای ماه {0} و {1} سال
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,مشترکین واردات
 DocType: Target Detail,Target Qty,هدف تعداد
 DocType: Attendance,Present,حاضر
@@ -3487,13 +3565,13 @@
 DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,فعالیت پروژه / وظیفه.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,تولید حقوق و دستمزد ورقه
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} است یک شناسه ایمیل معتبر نیست
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} است یک شناسه ایمیل معتبر نیست
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",خرید باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,تخفیف باید کمتر از 100 باشد
 DocType: ToDo,Low,کم
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,نخ ریسی
 DocType: Landed Cost Voucher,Landed Cost Voucher,فرود کوپن هزینه
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},لطفا {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},لطفا {0}
 DocType: Purchase Invoice,Repeat on Day of Month,تکرار در روز از ماه
 DocType: Employee,Health Details,جزییات بهداشت
 DocType: Offer Letter,Offer Letter Terms,ارائه شرایط نامه
@@ -3502,7 +3580,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,مجله جزئیات ورود بدون
 DocType: Employee External Work History,Salary,حقوق
 DocType: Serial No,Delivery Document Type,تحویل نوع سند
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,ثبت کردن تمام برگه حقوق و دستمزد برای معیارهای فوق انتخاب شده
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,ثبت کردن تمام برگه حقوق و دستمزد برای معیارهای فوق انتخاب شده
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} موارد همگام سازی
 DocType: Sales Order,Partly Delivered,تا حدودی تحویل
 DocType: Sales Invoice,Existing Customer,مشتری های موجود
@@ -3510,74 +3588,77 @@
 DocType: Quality Inspection Reading,Reading 5,خواندن 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date",را وارد کنید ایمیل ID با کاما جدا شده، منظور خواهد شد به صورت خودکار در زمان مشخص از طریق پست
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,نام کمپین الزامی است
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,گرد فعال
 DocType: Maintenance Visit,Maintenance Date,تاریخ نگهداری و تعمیرات 
 DocType: Purchase Receipt Item,Rejected Serial No,رد سریال
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,کشش عمیق
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",لطفا آیتم را انتخاب کنید که در آن &quot;آیا مورد سهام&quot; است &quot;نه&quot; و &quot;آیا مورد فروش&quot; است &quot;بله&quot; است و هیچ دیگر فروش BOM وجود دارد
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,عضویت در خبرنامه جدید
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای مورد است {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,نمایش تعادل
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,نمایش تعادل
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: ABCD ##### اگر سری قرار است و سریال بدون در معاملات ذکر نشده است، پس از آن به صورت خودکار شماره سریال بر اساس این مجموعه ایجاد شده است. اگر شما همیشه می خواهید سریال شماره به صراحت ذکر برای این آیتم. این را خالی بگذارید.
 DocType: Upload Attendance,Upload Attendance,بارگذاری حضور و غیاب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM و ساخت تعداد مورد نیاز
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM و ساخت تعداد مورد نیاز
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,محدوده سالمندی 2
 DocType: Journal Entry Account,Amount,مقدار
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,پرچین
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM جایگزین
 ,Sales Analytics,تجزیه و تحلیل ترافیک فروش
 DocType: Manufacturing Settings,Manufacturing Settings,تنظیمات ساخت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,راه اندازی ایمیل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
 DocType: Stock Entry Detail,Stock Entry Detail,جزئیات سهام ورود
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,شما نیاز به در ثبت برای مشاهده سبد خرید شما.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,نام حساب
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,شما نیاز به در ثبت برای مشاهده سبد خرید شما.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,نام حساب
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,هزینه مواد اولیه عرضه شده
 DocType: Selling Settings,Settings for Selling Module,تنظیمات برای فروش ماژول
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,خدمات مشتریان
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,خدمات مشتریان
 DocType: Item Customer Detail,Item Customer Detail,مورد جزئیات و ضوابط
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,تکرار ایمیل شما
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,پیشنهاد نامزد یک کار.
 DocType: Notification Control,Prompt for Email on Submission of,اعلان برای ایمیل در ارسال مقاله از
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,مورد {0} باید مورد سهام است
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,مورد {0} باید مورد سهام است
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} مورد نیاز است
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,قالب ریزی و سازه های خلاء
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,تاریخ انتظار نمی رود می تواند قبل از درخواست عضویت مواد است
 DocType: Contact Us Settings,City,شهرستان
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,مدیریت مورد انواع.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,ماشینکاری آلتراسونیک
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,مورد {0} باید مورد فروش می شود
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,خطا: نه یک شناسه معتبر است؟
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,مورد {0} باید مورد فروش می شود
 DocType: Naming Series,Update Series Number,به روز رسانی سری شماره
 DocType: Account,Equity,انصاف
 DocType: Task,Closing Date,اختتامیه عضویت
 DocType: Sales Order Item,Produced Quantity,مقدار زیاد تولید
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,مهندس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,مهندس
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,مجامع جستجو فرعی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
 DocType: Sales Partner,Partner Type,نوع شریک
 DocType: Purchase Taxes and Charges,Actual,واقعی
 DocType: Purchase Order,% of materials received against this Purchase Order,درصد از مواد در برابر این سفارش خرید دریافت
 DocType: Authorization Rule,Customerwise Discount,Customerwise تخفیف
 DocType: Purchase Invoice,Against Expense Account,علیه صورتحساب
 DocType: Production Order,Production Order,سفارش تولید
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است
 DocType: Quotation Item,Against Docname,علیه Docname
 DocType: SMS Center,All Employee (Active),همه کارکنان (فعال)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,مشاهده در حال حاضر
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,دوره انتخاب کنید که فاکتور خواهد شد به صورت خودکار تولید
 DocType: BOM,Raw Material Cost,هزینه مواد خام
-DocType: Item Reorder,Re-Order Level,ترتیب سطح
+DocType: Item,Re-Order Level,ترتیب سطح
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,اقلام و تعداد برنامه ریزی شده که برای آن شما می خواهید به افزایش سفارشات تولید و یا دانلود کنید مواد خام برای تجزیه و تحلیل را وارد کنید.
-sites/assets/js/list.min.js +160,Gantt Chart,نمودار گانت
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,پاره وقت
+sites/assets/js/list.min.js +163,Gantt Chart,نمودار گانت
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,پاره وقت
 DocType: Employee,Applicable Holiday List,فهرست تعطیلات قابل اجرا
 DocType: Employee,Cheque,چک
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,سری به روز رسانی
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,سری به روز رسانی
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,نوع گزارش الزامی است
 DocType: Item,Serial Number Series,شماره سریال سری
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},انبار سهام مورد {0} در ردیف الزامی است {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,خرده فروشی و عمده فروشی
 DocType: Issue,First Responded On,اول پاسخ در
 DocType: Website Item Group,Cross Listing of Item in multiple groups,صلیب فهرست مورد در گروه های متعدد
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,اولین کاربر: شما
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,اولین کاربر: شما
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},سال مالی تاریخ شروع و تاریخ پایان سال مالی در حال حاضر در سال مالی مجموعه {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,موفقیت آشتی
 DocType: Production Order,Planned End Date,برنامه ریزی پایان تاریخ
@@ -3587,30 +3668,32 @@
 DocType: Page,No,بدون
 DocType: BOM,Materials,مصالح
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,را تحویل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,را تحویل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.
 ,Item Prices,قیمت مورد
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
 DocType: Period Closing Voucher,Period Closing Voucher,دوره کوپن اختتامیه
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,لیست قیمت کارشناسی ارشد.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,لیست قیمت کارشناسی ارشد.
 DocType: Task,Review Date,بررسی تاریخ
 DocType: DocPerm,Level,سطح
 DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,انبار هدف در ردیف {0} باید به همان ترتیب تولید می شود
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,انبار هدف در ردیف {0} باید به همان ترتیب تولید می شود
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,بدون اجازه به استفاده از ابزار پرداخت
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,&#39;هشدار از طریق آدرس ایمیل برای دوره ای در محدوده٪ s را مشخص نشده
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,&#39;هشدار از طریق آدرس ایمیل برای دوره ای در محدوده٪ s را مشخص نشده
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,فرز
+DocType: Company,Round Off Account,دور کردن حساب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,پر وعده
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,هزینه های اداری
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,مشاور
 DocType: Customer Group,Parent Customer Group,مشتریان پدر و مادر گروه
-sites/assets/js/erpnext.min.js +45,Change,تغییر
+sites/assets/js/erpnext.min.js +48,Change,تغییر
 DocType: Purchase Invoice,Contact Email,تماس با ایمیل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',خرید سفارش {0} است &quot;متوقف&quot;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',خرید سفارش {0} است &quot;متوقف&quot;
 DocType: Appraisal Goal,Score Earned,امتیاز کسب
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""",به عنوان مثال &quot;من شرکت LLC&quot;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,مقررات دوره
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",به عنوان مثال &quot;من شرکت LLC&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,مقررات دوره
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,را خریداری بازگشت
 DocType: Bank Reconciliation Detail,Voucher ID,ID کوپن
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,این یک سرزمین ریشه است و نمی تواند ویرایش شود.
 DocType: Packing Slip,Gross Weight UOM,وزن UOM
@@ -3624,9 +3707,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
 DocType: Item,Default Warehouse,به طور پیش فرض انبار
 DocType: Task,Actual End Date (via Time Logs),واقعی پایان تاریخ (از طریق زمان سیاههها)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,لطفا پدر و مادر مرکز هزینه وارد
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,لطفا پدر و مادر مرکز هزینه وارد
 DocType: Delivery Note,Print Without Amount,چاپ بدون مقدار
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,مالیات رده می تواند &#39;گذاری &quot;یا&quot; ارزش گذاری و مجموع &quot;نه به عنوان همه موارد اقلام غیر سهام هستند
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,مالیات رده می تواند &#39;گذاری &quot;یا&quot; ارزش گذاری و مجموع &quot;نه به عنوان همه موارد اقلام غیر سهام هستند
 DocType: User,Last Name,نام خانوادگی
 DocType: Web Page,Left,چپ
 DocType: Event,All Day,تمام روز
@@ -3634,7 +3718,7 @@
 DocType: Appraisal,Total Score (Out of 5),نمره کل (از 5)
 DocType: Contact Us Settings,State,دولت
 DocType: Batch,Batch,دسته
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,تراز
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,تراز
 DocType: Project,Total Expense Claim (via Expense Claims),مجموع ادعای هزینه (از طریق ادعاهای هزینه)
 DocType: User,Gender,جنس
 DocType: Journal Entry,Debit Note,بدهی توجه داشته باشید
@@ -3642,22 +3726,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,تمام نشده است
 DocType: Journal Entry,Total Debit,دبیت مجموع
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,فرد از فروش
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Unstop سفارش خرید
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop سفارش خرید
 DocType: Sales Invoice,Cold Calling,تلفن سرد
 DocType: SMS Parameter,SMS Parameter,پارامتر SMS
 DocType: Maintenance Schedule Item,Half Yearly,نیمی سالانه
 DocType: Lead,Blog Subscriber,وبلاگ مشترک
 DocType: Email Digest,Income Year to Date,سال درآمد به تاریخ
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,ایجاد قوانین برای محدود کردن معاملات بر اساس ارزش.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,ایجاد قوانین برای محدود کردن معاملات بر اساس ارزش.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",اگر علامت زده شود، هیچ مجموع. از روز کاری شامل تعطیلات، و این خواهد شد که ارزش حقوق پستها در طول روز کاهش
 DocType: Purchase Invoice,Total Advance,جستجوی پیشرفته مجموع
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,درخواست Unstop مواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,درخواست Unstop مواد
 DocType: Workflow State,User,کاربر
 DocType: Opportunity Item,Basic Rate,نرخ پایه
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,تنظیم به عنوان از دست رفته
+DocType: Customer,Credit Days Based On,روز اعتباری بر اساس
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,توازن سهام به روز شده
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,حفظ همان نرخ در طول چرخه فروش
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},بیشتر از {0} برای مورد نمی تواند بازگشت {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,برنامه ریزی سیاهههای مربوط به زمان در خارج از ساعات کاری ایستگاه کاری.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} در حال حاضر ارائه شده است
 ,Items To Be Requested,گزینه هایی که درخواست شده
@@ -3669,24 +3753,24 @@
 DocType: Production Planning Tool,Filter based on item,فیلتر در مورد بر اساس
 DocType: Fiscal Year,Year Start Date,سال تاریخ شروع
 DocType: Attendance,Employee Name,نام کارمند
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,بدهی به حساب باید یک حساب کاربری با مسئولیت شود
 DocType: Sales Invoice,Rounded Total (Company Currency),گرد مجموع (شرکت ارز)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است.
 DocType: Purchase Common,Purchase Common,خرید مشترک
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,از فرصت
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,از فرصت
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,نبلرس
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,مزایای کارکنان
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,مزایای کارکنان
 DocType: Sales Invoice,Is POS,آیا POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1}
 DocType: Production Order,Manufactured Qty,تولید تعداد
 DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شده
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} می کند وجود دارد نمی
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,لوایح مطرح شده به مشتریان.
 DocType: DocField,Default,پیش فرض
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",انتخاب &quot;بله&quot; اجازه خواهد داد که این مورد در سفارش خرید، رسید خرید را ظاهر می شود.
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} مشترک افزوده شد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} مشترک افزوده شد
 DocType: Maintenance Schedule,Schedule,برنامه
 DocType: Account,Parent Account,پدر و مادر حساب
 DocType: Serial No,Available,در دسترس
@@ -3706,26 +3790,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,مطالب مجله حسابداری.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,برای ایجاد یک حساب مالیاتی
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,لطفا هزینه حساب وارد کنید
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,لطفا هزینه حساب وارد کنید
 DocType: Account,Stock,موجودی
 DocType: Employee,Current Address,آدرس فعلی
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",اگر مورد یک نوع از آیتم دیگری پس از آن توضیحات، تصویر، قیمت گذاری، مالیات و غیره را از قالب مجموعه ای است مگر اینکه صریحا مشخص
 DocType: Serial No,Purchase / Manufacture Details,خرید / جزئیات ساخت
 DocType: Employee,Contract End Date,پایان دادن به قرارداد تاریخ
 DocType: Sales Order,Track this Sales Order against any Project,پیگیری این سفارش فروش در مقابل هر پروژه
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,لیست قیمت پیکربندی نشده است.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,لیست قیمت پیکربندی نشده است.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سفارشات فروش کشش (در انتظار برای ارائه) بر اساس معیارهای فوق
 DocType: DocShare,Document Type,نوع سند
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,از عبارت تامین کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,از عبارت تامین کننده
 DocType: Deduction Type,Deduction Type,نوع کسر
 DocType: Attendance,Half Day,نیم روز
 DocType: Serial No,Not Available,در دسترس نیست
 DocType: Pricing Rule,Min Qty,حداقل تعداد
 DocType: GL Entry,Transaction Date,تاریخ تراکنش
 DocType: Production Plan Item,Planned Qty,برنامه ریزی تعداد
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,مالیات ها
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,مالیات ها
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است
 DocType: Stock Entry,Default Target Warehouse,به طور پیش فرض هدف انبار
 DocType: Purchase Invoice,Net Total (Company Currency),مجموع خالص (شرکت ارز)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ردیف {0}: حزب نوع و حزب تنها در برابر دریافتنی / حساب پرداختنی قابل اجرا است
 DocType: Notification Control,Purchase Receipt Message,خرید دریافت پیام
 DocType: Production Order,Actual Start Date,واقعی تاریخ شروع
 DocType: Sales Order,% of materials delivered against this Sales Order,درصد از مواد در برابر این سفارش فروش تحویل
@@ -3744,13 +3830,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,در قبلی مقدار ردیف
 DocType: Email Digest,New Delivery Notes,یادداشت تحویل جدید
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,لطفا مقدار پرداخت در حداقل یک سطر وارد
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,لطفا چیزی در موضوع و پیام ارسال کنند!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,ردیف {0}: مبلغ پرداخت نمی تواند بیشتر از مقدار برجسته
+DocType: POS Profile,POS Profile,نمایش POS
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,ردیف {0}: مبلغ پرداخت نمی تواند بیشتر از مقدار برجسته
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,مجموع پرداخت نشده
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,زمان ورود است قابل پرداخت نیست
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
-DocType: System Settings,Localization,محلی کردن
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,خریدار
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,لطفا علیه کوپن دستی وارد کنید
 DocType: SMS Settings,Static Parameters,پارامترهای استاتیک
 DocType: Purchase Order,Advance Paid,پیش پرداخت
@@ -3759,13 +3846,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,بدهی های جاری
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,ارسال اس ام اس انبوه به مخاطبین خود
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,مالیات و یا هزینه در نظر بگیرید برای
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,تعداد واقعی الزامی است
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",انتخاب &quot;بله&quot; اگر شما در حال حفظ سهام از این آیتم در موجودی خود را.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},مورد {0} در وجود ندارد {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,تعداد واقعی الزامی است
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,کراس آلیاژها
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,کارت اعتباری
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,کارت اعتباری
 DocType: BOM,Item to be manufactured or repacked,آیتم به تولید و یا repacked
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,تنظیمات پیش فرض برای انجام معاملات سهام.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,تنظیمات پیش فرض برای انجام معاملات سهام.
 DocType: Purchase Invoice,Next Date,تاریخ بعدی
 DocType: Employee Education,Major/Optional Subjects,عمده / موضوع اختیاری
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,لطفا مالیات و هزینه وارد
@@ -3777,7 +3862,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,از پول و ارز را نمی توان همان
 DocType: Stock Entry,Repack,REPACK
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,شما باید فرم را قبل از ادامه جویی در هزینه
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,ضمیمه لوگو
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,ضمیمه لوگو
 DocType: Customer,Commission Rate,کمیسیون نرخ
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,برنامه بلوک مرخصی توسط بخش.
 DocType: Production Order,Actual Operating Cost,هزینه های عملیاتی واقعی
@@ -3788,12 +3873,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,سرمایه سهام
 DocType: Packing Slip,Package Weight Details,بسته بندی جزییات وزن
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,لطفا یک فایل CSV را انتخاب کنید
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,طراح
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,شرایط و ضوابط الگو
+DocType: Backup Manager,Send Backups to Dropbox,ارسال به پشتیبان گیری Dropbox به
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,برای دریافت و بیل
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,طراح
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,شرایط و ضوابط الگو
 DocType: Serial No,Delivery Details,جزئیات تحویل
-DocType: Party Type,Allow Children,اجازه می دهد کودکان
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
-DocType: Purchase Invoice Item,Discount %,تخفیف٪
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,به طور خودکار ایجاد درخواست مواد اگر مقدار می افتد در زیر این سطح
 ,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید
 DocType: Batch,Expiry Date,تاریخ انقضا
 ,Supplier Addresses and Contacts,آدرس منبع و اطلاعات تماس
@@ -3802,14 +3888,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,را نشان نمی مانند هر نماد $ و غیره در کنار ارزهای.
 DocType: Supplier,Credit Days,روز اعتباری
 DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,گرفتن اقلام از BOM
-DocType: Item,Lead Time Days,سرب زمان روز
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,گرفتن اقلام از BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,بیل از مواد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1}
 DocType: Backup Manager,Send Notifications To,ارسال اعلانها به
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,کد عکس تاریخ
 DocType: Employee,Reason for Leaving,دلیلی برای ترک
 DocType: Expense Claim Detail,Sanctioned Amount,مقدار تحریم
 DocType: GL Entry,Is Opening,باز
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,حساب {0} وجود ندارد
 DocType: Account,Cash,نقد
 DocType: Employee,Short biography for website and other publications.,بیوگرافی کوتاه برای وب سایت ها و نشریات دیگر.
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
new file mode 100644
index 0000000..0f1858e
--- /dev/null
+++ b/erpnext/translations/fi.csv
@@ -0,0 +1,3904 @@
+DocType: Employee,Salary Mode,Palkka-tila
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Valitse Kuukausittain Distribution, jos haluat seurata kausiluonteisuudesta."
+DocType: Employee,Divorced,Eronnut
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,Varoitus: Sama tuote on tullut useita kertoja.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Items jo synkronoitu
+DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Jos olet luonut standardin mallin Osto verojen ja maksujen malli, valitse yksi ja klikkaa alla olevaa painiketta."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Peruuta Materiaali Listan {0} ennen kuin se peruuttaa tämän takuukorvausvaatimusten
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Consumer Products
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Ole hyvä ja valitse Party Type ensin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Hehkutus
+DocType: Item,Customer Items,Asiakas Items
+apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Tilin {0}: Parent huomioon {1} ei voi pääkirja
+DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Sähköposti-ilmoitukset
+DocType: Item,Default Unit of Measure,Oletus Mittayksikkö
+DocType: SMS Center,All Sales Partner Contact,Kaikki Sales Partner Yhteystiedot
+DocType: Employee,Leave Approvers,Jätä Hyväksyjät
+DocType: Sales Partner,Dealer,Jakaja
+DocType: Employee,Rented,Vuokrattu
+DocType: Stock Entry,Get Stock and Rate,Hanki Stock ja Rate
+DocType: About Us Settings,Website,Verkkosivusto
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Tiivistys plus sintrauslaitokset
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Kohta, joka edustaa Package. Tämä kohta on oltava &quot;Onko Stock Item&quot; kuin &quot;Ei&quot; ja &quot;Is Myynti Item&quot; kuin &quot;Kyllä&quot;"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Valuutta vaaditaan Hinnasto {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Lasketaan kaupassa.
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Aseta Google Drive pääsyn avaimet {0}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Vuodesta Materiaali Pyyntö
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
+DocType: Job Applicant,Job Applicant,Työnhakija
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ei enempää tuloksia.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Oikeudellinen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Todellinen tyyppi veroa ei voida sisällyttää Item korko rivillä {0}
+DocType: C-Form,Customer,Asiakas
+DocType: Purchase Receipt Item,Required By,Vaaditaan
+DocType: Delivery Note,Return Against Delivery Note,Paluu Against Toimituksen huomautus
+DocType: Department,Department,Osasto
+DocType: Purchase Order,% Billed,% Laskutetaan
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Vaihtokurssi on oltava sama kuin {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Asiakkaan nimi
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Kaikki vientiin liittyvillä aloilla, kuten valuutan, muuntokurssi, vienti yhteensä, vienti loppusumma jne ovat saatavilla Toimitus Huomaa, POS, sitaatti, myyntilasku, Sales Order jne"
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (tai ryhmiä), jota vastaan ​​kirjaukset tehdään ja saldot säilytetään."
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Maksamatta {0} ei voi olla pienempi kuin nolla ({1})
+DocType: Manufacturing Settings,Default 10 mins,Oletus 10 min
+DocType: Leave Type,Leave Type Name,Jätä Tyyppi Nimi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Series Päivitetty Onnistuneesti
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Stitching
+DocType: Pricing Rule,Apply On,Levitä
+DocType: Item Price,Multiple Item prices.,Useiden Item hinnat.
+,Purchase Order Items To Be Received,Ostotilaus eriä olevan vastaanotettu
+DocType: SMS Center,All Supplier Contact,Kaikki Toimittajan yhteyshenkilö
+DocType: Quality Inspection Reading,Parameter,Parametri
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Ilmoitathan hinnasto, joka on voimassa Territory"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Odotettu Päättymispäivä ei voi olla odotettua pienempi aloituspäivä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Onko todella haluat unstop tuotannon järjestys:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rivi # {0}: Hinta on sama kuin {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Uusi Leave Sovellus
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Sekki
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Jos haluat säilyttää asiakkaan viisas kohde koodia ja tehdä niistä hakuja perustuvat niiden koodin käytöstä tätä vaihtoehtoa
+DocType: Mode of Payment Account,Mode of Payment Account,Mode Maksutili
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Näytä vaihtoehdot
+DocType: Sales Invoice Item,Quantity,Määrä
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lainat (Velat)
+DocType: Employee Education,Year of Passing,Vuosi Syöttäminen
+DocType: Designation,Designation,Nimitys
+DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Käyttäjän {0} on jo määritetty Työsuhde {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Tee uusi POS Profile
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Terveydenhuolto
+DocType: Purchase Invoice,Monthly,Kuukausittain
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Lasku
+DocType: Maintenance Schedule Item,Periodicity,Jaksotus
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Sähköpostiosoite
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Puolustus
+DocType: Company,Abbr,Abbr
+DocType: Appraisal Goal,Score (0-5),Pisteet (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Rivi {0}: {1} {2} ei vastaa {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Rivi # {0}:
+DocType: Delivery Note,Vehicle No,Ajoneuvo No
+sites/assets/js/erpnext.min.js +53,Please select Price List,Ole hyvä ja valitse hinnasto
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Puun työstö
+DocType: Production Order Operation,Work In Progress,Keskeneräiset
+DocType: Company,If Monthly Budget Exceeded,Jos Kuukausibudjetti ylitetty
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D-tulostus
+DocType: Employee,Holiday List,Holiday List
+DocType: Time Log,Time Log,Aika Log
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Kirjanpitäjä
+DocType: Cost Center,Stock User,Stock Käyttäjä
+DocType: Company,Phone No,Puhelin ei
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Toiminnan suorittamien käyttäjät vastaan ​​tehtävät, joita voidaan käyttää seurata aikaa, laskutus."
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Uusi {0}: # {1}
+,Sales Partners Commission,Myynti Kumppanit komissio
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
+DocType: Backup Manager,Allow Google Drive Access,Salli Google Drive Access
+DocType: Email Digest,Projects & System,Projektit &amp; System
+DocType: Print Settings,Classic,Klassinen
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Tämä on root tilille eikä sitä voi muokata.
+DocType: Shopping Cart Settings,Shipping Rules,Shipping Säännöt
+DocType: BOM,Operations,Toiminnot
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ei voi asettaa luvan perusteella Alennus {0}
+DocType: Bin,Quantity Requested for Purchase,Määrä pyydetty ostoa
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedoston, jossa on kaksi saraketta, toinen vanha nimi ja yksi uusi nimi"
+DocType: Packed Item,Parent Detail docname,Parent Detail docname
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Avaaminen ja työn.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Mainonta
+DocType: Employee,Married,Naimisissa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock ei voi päivittää vastaan ​​Toimituksen huomautus {0}
+DocType: Payment Reconciliation,Reconcile,Sovittaa yhteen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Ruokakauppa
+DocType: Quality Inspection Reading,Reading 1,Reading 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Tee Bank Entry
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Eläkerahastot
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Varasto on pakollinen, jos tilin tyyppi on Warehouse"
+DocType: SMS Center,All Sales Person,Kaikki Myynti Henkilö
+DocType: Lead,Person Name,Henkilö Name
+DocType: Backup Manager,Credentials,Valtakirjojen
+DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Tarkista, toistuva tilaus, poista lopettamaan toistuvat tai laittaa oikea Päättymispäivä"
+DocType: Sales Invoice Item,Sales Invoice Item,Myynti Lasku Kohde
+DocType: Account,Credit,Luotto
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ole hyvä setup Työsuhde nimijärjestelmään Human Resource&gt; HR Asetukset
+DocType: POS Profile,Write Off Cost Center,Kirjoita Off Kustannuspaikka
+DocType: Warehouse,Warehouse Detail,Warehouse Detail
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Luottoraja on ylitetty asiakkaalle {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Sinulla ei ole lupaa lisätä tai päivittää merkintöjä ennen {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Kohta {0} ei saa olla Kanta Tuote ja sen on oltava Myynti Tuote
+DocType: Item,Item Image (if not slideshow),Kohta Image (jos ei diaesitys)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Asiakkaan olemassa samalla nimellä
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Todellinen Operation Time
+DocType: SMS Log,SMS Log,SMS Log
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kustannukset Toimitettu Items
+DocType: Blog Post,Guest,Vieras
+DocType: Quality Inspection,Get Specification Details,Get Tekniset tiedot
+DocType: Lead,Interested,Kiinnostunut
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Aukko
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Vuodesta {0} on {1}
+DocType: Item,Copy From Item Group,Kopioi Kohta Group
+DocType: Journal Entry,Opening Entry,Opening Entry
+apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} on pakollinen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Tilin nykyisten tapahtumaa ei voida muuntaa ryhmään.
+DocType: Lead,Product Enquiry,Tuotteen Tiedustelu
+DocType: Standard Reply,Owner,Omistaja
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Anna yritys ensin
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,Ole hyvä ja valitse Company ensin
+DocType: Employee Education,Under Graduate,Alle Graduate
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On
+DocType: BOM,Total Cost,Kokonaiskustannukset
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Väljentäminen
+DocType: Email Digest,Stub,Tynkä
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activity Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Kohta {0} ei ole olemassa järjestelmää tai on vanhentunut
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Kiinteistöt
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Tiliote
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Pharmaceuticals
+DocType: Expense Claim Detail,Claim Amount,Vaatimuksen Määrä
+DocType: Employee,Mr,Mr
+DocType: Custom Script,Client,Asiakas
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Toimittaja tyyppi / toimittaja
+DocType: Naming Series,Prefix,Etuliite
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Kuluvia
+DocType: Upload Attendance,Import Log,Tuo Log
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Lähettää
+DocType: SMS Center,All Contact,Kaikki Yhteystiedot
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Vuosittaiset Palkka
+DocType: Period Closing Voucher,Closing Fiscal Year,Sulkeminen Tilikausi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Kulut
+DocType: Newsletter,Email Sent?,Sähköposti lähetetty?
+DocType: Journal Entry,Contra Entry,Contra Entry
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Lokit
+DocType: Email Digest,Bank/Cash Balance,Pankki / Cash Balance
+DocType: Delivery Note,Installation Status,Asennus tila
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Hyväksytyt + Hylätty Määrä on sama kuin vastaanotettu määrän Kohta {0}
+DocType: Item,Supply Raw Materials for Purchase,Toimittaa raaka-aineita Osto
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Kohta {0} on oltava osto Tuote
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Lataa malli, täytä asianmukaiset tiedot ja kiinnitä muokatun tiedoston. Kaikki päivämäärät ja työntekijän yhdistelmä valitulla kaudella tulevat mallin, nykyisten osallistujien luetteloja"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Kohta {0} ei ole aktiivinen tai loppuun on saavutettu
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,"Päivitetään, kun myyntilasku on toimitettu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällyttää vero rivin {0} momentille korko, verot rivien {1} on sisällytettävä myös"
+apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Asetuksia HR Module
+DocType: SMS Center,SMS Center,SMS-keskus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Suoristus
+DocType: BOM Replace Tool,New BOM,Uusi BOM
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Ei ollut päivityksiä kohteita valittiin tähän sulatella.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity valu
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Uutiskirje on jo lähetetty
+DocType: Lead,Request Type,Pyydä Tyyppi
+DocType: Leave Application,Reason,Syy
+DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,"Nopeus, jolla Bill Valuutan muunnetaan yhtiön perusvaluutassa"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Lähetystoiminta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Suoritus
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Ensimmäinen käyttäjä tulee System Manager (voit muuttaa tämän myöhemmin).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Yksityiskohdat toteutetuista toimista.
+DocType: Serial No,Maintenance Status,Huolto tila
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Tuotteet ja hinnoittelu
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Vuodesta Date tulisi olla verovuonna. Olettaen Vuodesta Date = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Valitse Työntekijän, jolle olet luomassa arviointi."
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Kustannuspaikka {0} ei kuulu yhtiön {1}
+DocType: Customer,Individual,Yksittäinen
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Suunnitelma huoltokäyntejä.
+DocType: SMS Settings,Enter url parameter for message,Anna url parametrin viesti
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Säännöistä hinnoittelua ja alennuksia.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Tämä aika Log ristiriidassa {0} on {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnasto on sovellettava ostaminen tai myyminen
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Asennus päivämäärä ei voi olla ennen toimitusaika Kohta {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),Alennus Hinnasto Rate (%)
+sites/assets/js/form.min.js +265,Start,Alku
+DocType: User,First Name,Etunimi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Asennus on nyt valmis. Virkistävä.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Full-multaa valu
+DocType: Offer Letter,Select Terms and Conditions,Valitse Ehdot
+DocType: Email Digest,Payments made during the digest period,Maksut aikana sulatella aikana
+DocType: Production Planning Tool,Sales Orders,Myyntitilaukset
+DocType: Purchase Taxes and Charges,Valuation,Arvostus
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Aseta oletukseksi
+,Purchase Order Trends,Ostotilaus Trendit
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Allocate lähtee vuodelle.
+DocType: Earning Type,Earning Type,Ansaitseminen Tyyppi
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Poista käytöstä Kapasiteettisuunnittelu ja Time Tracking
+DocType: Email Digest,New Sales Orders,New Sales tilaukset
+DocType: Bank Reconciliation,Bank Account,Pankkitili
+DocType: Leave Type,Allow Negative Balance,Negatiiviset
+DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Saamiset / velat huomioon tunnistetaan perustuu kentällä Master Type
+DocType: Selling Settings,Default Territory,Default Territory
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televisio
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Haavautumisen vastustus
+DocType: Production Order Operation,Updated via 'Time Log',Päivitetty kautta &quot;Time Log&quot;
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Tilin {0} ei kuulu yhtiön {1}
+DocType: Naming Series,Series List for this Transaction,Sarjan List tähän Transaction
+DocType: Sales Invoice,Is Opening Entry,Avaa Entry
+DocType: Supplier,Mention if non-standard receivable account applicable,Mainitse jos ei-standardi velalliset sovellettavat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Sillä Warehouse on tarpeen ennen Lähetä
+DocType: Sales Partner,Reseller,Jälleenmyyjä
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Anna Company
+DocType: Delivery Note Item,Against Sales Invoice Item,Vastaan ​​myyntilasku Tuote
+,Production Orders in Progress,Tuotanto tilaukset käynnissä
+DocType: Journal Entry,Write Off Amount <=,Kirjoita Pois Määrä &lt;=
+DocType: Lead,Address & Contact,Osoite ja yhteystiedot
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Seuraava Toistuvat {0} on luotu {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Luo Stock Ledger Merkinnät kun lähetät myyntilasku
+DocType: Newsletter List,Total Subscribers,Total Tilaajat
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Yhteystiedot Name
+DocType: Production Plan Item,SO Pending Qty,SO Odottaa Kpl
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Luo palkkalaskelma edellä mainittujen kriteerien.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Ei kuvauksen
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pyydä ostaa.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Double asuminen
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Vain valittu Jätä hyväksyjä voi jättää tämän Leave Application
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lievittää Date on oltava suurempi kuin päivämäärä Liittymisen
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Lehdet per vuosi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta nimeäminen Series {0} kautta Asetukset&gt; Asetukset&gt; nimeäminen Series
+DocType: Time Log,Will be updated when batched.,"Päivitetään, kun kerätään yhteen."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rivi {0}: Tarkista &quot;Onko Advance&quot; vastaan ​​Account {1}, jos tämä on ennakko merkintä."
+apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Warehouse {0} ei kuulu yhtiön {1}
+DocType: Bulk Email,Message,Viesti
+DocType: Item Website Specification,Item Website Specification,Kohta Verkkosivujen Specification
+DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
+DocType: Payment Tool,Reference No,Viitenumero
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Jätä Estetty
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Kohta {0} on saavuttanut loppuun on {1}
+apps/erpnext/erpnext/accounts/utils.py +306,Annual,Vuotuinen
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock täsmäytys Kohde
+DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,"Vuonna Sanat näkyvät, kun tallennat Ostolaskujen."
+DocType: Stock Entry,Sales Invoice No,Myynti laskun nro
+DocType: Material Request Item,Min Order Qty,Min Tilausmäärä
+DocType: Lead,Do Not Contact,Älä Yhteydenotto
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Ainutlaatuinen id seuranta kaikille toistuvat laskut. Se syntyy lähetä.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
+DocType: Item,Minimum Order Qty,Minimi Tilausmäärä
+DocType: Pricing Rule,Supplier Type,Toimittaja Tyyppi
+DocType: Item,Publish in Hub,Julkaista Hub
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Kohta {0} on peruutettu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Materiaali Pyyntö
+DocType: Bank Reconciliation,Update Clearance Date,Päivitä Maavara Date
+DocType: Item,Purchase Details,Osto Lisätiedot
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kohta {0} ei löydy &#39;toimitetuista raaka &quot;taulukon Ostotilauksessa {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Teräsharjaus
+DocType: Employee,Relation,Suhde
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Vahvistetut tilaukset asiakkailta.
+DocType: Purchase Receipt Item,Rejected Quantity,Hylätty Määrä
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Kenttä saatavilla Toimitus Huomaa, sitaatti, myyntilasku, Sales Order"
+DocType: SMS Settings,SMS Sender Name,SMS Lähettäjän nimi
+DocType: Contact,Is Primary Contact,On Ensisijainen yhteyshenkilö
+DocType: Notification Control,Notification Control,Ilmoittaminen Ohjaus
+DocType: Lead,Suggestions,Ehdotuksia
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Tuote ryhmä viisas budjetit tältä Territory. Voit myös kausiluonteisuutta asettamalla Distribution.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Anna vanhemman tilin ryhmä varasto {0}
+DocType: Supplier,Address HTML,Osoitteen HTML
+DocType: Lead,Mobile No.,Mobile No.
+DocType: Maintenance Schedule,Generate Schedule,Luo Aikataulu
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Upottamalla
+DocType: Purchase Invoice Item,Expense Head,Kustannuksella Head
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Ole hyvä ja valitse Charge Type ensin
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimeisin
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 merkkiä
+DocType: Email Digest,New Quotations,Uusi Lainaukset
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Valitse Kieli
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Ensimmäinen Jätä hyväksyjä luettelossa asetetaan oletukseksi Jätä hyväksyjä
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Poistaa luomisen aikaa tukkien vastaan ​​toimeksiantoja. Toimia ei seurata vastaan ​​Tuotantotilaus
+DocType: Accounts Settings,Settings for Accounts,Asetusten Tilit
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Hallitse Sales Person Tree.
+DocType: Item,Synced With Hub,Synkronoitu Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Väärä salasana
+DocType: Item,Variant Of,Variantti
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Kohta {0} on oltava Service Item
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Valmiit määrä ei voi olla suurempi kuin &quot;Määrä on valmistus&quot;
+DocType: DocType,Administrator,Hallintomies
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laser poraus
+DocType: Stock UOM Replace Utility,New Stock UOM,New Stock UOM
+DocType: Period Closing Voucher,Closing Account Head,Sulkeminen Tilin Head
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Add / Edit</a>"
+DocType: Employee,External Work History,Ulkoiset Työkokemus
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Pyöreä Reference Error
+DocType: ToDo,Closed,Suljettu
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"In Words (Export) näkyvät, kun tallennat Delivery Huom."
+DocType: Lead,Industry,Teollisuus
+DocType: Employee,Job Profile,Job Profile
+DocType: Newsletter,Newsletter,Tiedote
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,Suurpainemuovaus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ilmoita sähköpostitse luomisesta automaattisen Material Pyyntö
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Tuote on päivitetty
+DocType: Comment,System Manager,System Manager
+DocType: Payment Reconciliation Invoice,Invoice Type,Laskun tyyppi
+DocType: Sales Invoice Item,Delivery Note,Toimituksen huomautus
+DocType: Backup Manager,Allow Dropbox Access,Salli Dropbox Access
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Perustamalla Verot
+DocType: Communication,Support Manager,Support Manager
+apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Payment Entry on muutettu sen jälkeen, kun olet vetänyt sen. Ole hyvä ja vetää sitä uudelleen."
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} kirjattu kahdesti Item Tax
+DocType: Workstation,Rent Cost,Rent Kustannukset
+DocType: Manage Variants Item,Variant Attributes,Variant Ominaisuudet
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Anna email id pilkulla erotettuna, lasku lähetetään automaattisesti tiettynä päivämääränä"
+DocType: Employee,Company Email,Yritys Sähköposti
+DocType: Workflow State,Refresh,Virkistää
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Kaikki tuonti liittyvillä aloilla, kuten valuutan, muuntokurssi, tuonti yhteensä, tuonti loppusumma jne ovat saatavilla ostokuitti, toimittaja sitaatti Ostolasku, Ostotilaus jne"
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tämä Kohta on malli, eikä sitä saa käyttää liiketoimiin. Kohta määritteet kopioidaan yli osaksi vaihtoehdot ellei &quot;Ei Copy&quot; on asetettu"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Order Pidetään
+apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Työntekijä nimitys (esim CEO, johtaja jne)."
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Syötä &quot;Toista päivänä Kuukausi &#39;kentän arvo
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Nopeus, jolla asiakas Valuutan muunnetaan asiakkaan perusvaluutassa"
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Saatavana BOM, lähetysluettelossa, ostolaskujen, Production Order, Ostotilaus, ostokuitti, myyntilasku, Sales Order, Stock Entry, Timesheet"
+DocType: Item Tax,Tax Rate,Veroprosentti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Valitse Tuote
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} tila on Pysäytetty
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+					Stock Reconciliation, instead use Stock Entry","Tuote: {0} onnistui erissä, ei voida sovittaa käyttäen \ Stock sovinnon, sen sijaan käyttää Stock Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Ostolaskujen {0} on jo toimitettu
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Muuntaa ei-Group
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Ostokuitti on esitettävä
+DocType: Stock UOM Replace Utility,Current Stock UOM,Nykyinen Stock UOM
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Erä (paljon) ja Item.
+DocType: C-Form Invoice Detail,Invoice Date,Laskun päiväys
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Sähköpostiosoite
+DocType: Email Digest,Income booked for the digest period,Tulot varata sulatella kaudella
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Katso liitetiedosto
+DocType: Purchase Order,% Received,% Sai
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Vesisuihkuleikkaus
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Asennus Jo Complete !!
+,Finished Goods,Valmiit tavarat
+DocType: Delivery Note,Instructions,Ohjeet
+DocType: Quality Inspection,Inspected By,Tarkastanut
+DocType: Maintenance Visit,Maintenance Type,Huolto Tyyppi
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Sarjanumero {0} ei kuulu Toimitus Huomautus {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Kohta Quality Inspection parametri
+DocType: Leave Application,Leave Approver Name,Jätä hyväksyjä Name
+,Schedule Date,Aikataulu Päivämäärä
+DocType: Packed Item,Packed Item,Pakattu Tuote
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Oletusasetukset ostettaessa valuuttaa.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktiivisuus Kustannukset olemassa Employee {0} vastaan ​​Toimintalaji - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,ÄLÄ luo asiakastilejä ja toimittajat. Ne on laadittu suoraan Asiakas / toimittaja mestareita.
+DocType: Currency Exchange,Currency Exchange,Valuutanvaihto
+DocType: Purchase Invoice Item,Item Name,Tuotteen nimi
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Luotto Balance
+DocType: Employee,Widowed,Leskeksi jäänyt
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Kohteet pyydettävä jotka ovat &quot;Loppu&quot; otetaan huomioon kaikki varastoissa perustuu ennakoituun kpl ja minimi tilausmäärä
+DocType: Workstation,Working Hours,Työaika
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuta alkaen / nykyinen järjestysnumero olemassa olevia sarjoja.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jos useita hinnoittelu Säännöt jatkuvat edelleen, käyttäjät pyydetään asettamaan Priority manuaalisesti ratkaista konflikteja."
+,Purchase Register,Osto Rekisteröidy
+DocType: Landed Cost Item,Applicable Charges,Sovellettava Maksut
+DocType: Workstation,Consumable Cost,Kuluvia Kustannukset
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) on oltava rooli &quot;Leave hyväksyjä&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Lääketieteellinen
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Syy menettää
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube helmikoristelu
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä kohti Holiday List: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Tee Maint. Aikataulu
+DocType: Employee,Single,Yksittäinen
+DocType: Issue,Attachment,Liite
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budjetti ei voi asettaa ryhmän Kustannuspaikka
+DocType: Account,Cost of Goods Sold,Myytyjä
+DocType: Purchase Invoice,Yearly,Vuosittain
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Anna Kustannuspaikka
+DocType: Sales Invoice Item,Sales Order,Myyntitilaus
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Myynnin Rate
+DocType: Purchase Order,Start date of current order's period,Aloituspäivä nykyisen tilauksen kaudella
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Määrä voi olla murto-osa rivillä {0}
+DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja Rate
+DocType: Delivery Note,% Installed,% Asennettu
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Anna yrityksen nimi ensin
+DocType: BOM,Item Desription,Kohta Desription
+DocType: Purchase Invoice,Supplier Name,Toimittajan nimi
+DocType: Account,Is Group,Is Group
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Anna atleast yksi Taito ja sen arvo vuonna Taito taulukossa.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tarkista Toimittaja laskun numero ainutlaatuisuus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Lämpömuovaus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Halkaisu
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&quot;To Case No.&quot; ei voi olla pienempi kuin &quot;Mistä Case No.&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Ei aloitettu
+DocType: Lead,Channel Partner,Channel Partner
+DocType: Account,Old Parent,Vanha Parent
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Muokata johdantotekstin joka menee osana että sähköposti. Jokainen transaktio on erillinen johdanto.
+DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master Manager
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Global asetukset kaikille valmistusprosesseissa.
+DocType: Accounts Settings,Accounts Frozen Upto,Tilit Frozen Jopa
+DocType: SMS Log,Sent On,Lähetetty
+DocType: Sales Order,Not Applicable,Ei sovellu
+apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday mestari.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Kuori laudaksi
+DocType: Material Request Item,Required Date,Vaadittu Date
+DocType: Delivery Note,Billing Address,Laskutusosoite
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Anna Item Code.
+DocType: BOM,Costing,Kustannuslaskenta
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jos tämä on valittu, veron määrä katsotaan jo sisältyvän Print Rate / Print Määrä"
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Yhteensä Määrä
+DocType: Employee,Health Concerns,Terveys huolenaiheet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Palkaton
+DocType: Packing Slip,From Package No.,Vuodesta paketti No.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Arvopaperit ja talletukset
+DocType: Features Setup,Imports,Tuonti
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Liimausta
+DocType: Job Opening,Description of a Job Opening,Kuvaus Job Opening
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Läsnäolo ennätys.
+DocType: Bank Reconciliation,Journal Entries,Journal Entries
+DocType: Sales Order Item,Used for Production Plan,Käytetään Production Plan
+DocType: System Settings,Loading...,Ladataan ...
+DocType: DocField,Password,Salasana
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,Sulatettu laskeuma mallinnus
+DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (in min)
+DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Huomautus: Varmuuskopiot ja tiedostoja ei poisteta Google Drive, sinun täytyy poistaa ne manuaalisesti."
+DocType: Customer,Buyer of Goods and Services.,Ostaja Tavarat ja palvelut.
+DocType: Journal Entry,Accounts Payable,Ostovelat
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Lisätä Tilaajat
+sites/assets/js/erpnext.min.js +4,""" does not exists",&quot;Ei ole olemassa
+DocType: Pricing Rule,Valid Upto,Voimassa Jopa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Luetella muutamia asiakkaisiin. Ne voivat olla organisaatioita tai yksilöitä.
+DocType: Email Digest,Open Tickets,Open Liput
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Suora Tulot
+DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Kokonaismäärästä laskujen toimittajilta saatuja aikana sulatella aikana
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Voi suodattaa perustuu Account, jos ryhmitelty Account"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Hallintovirkailija
+DocType: Payment Tool,Received Or Paid,Vastaanotettu tai maksettu
+sites/assets/js/erpnext.min.js +54,Please select Company,Ole hyvä ja valitse Company
+DocType: Stock Entry,Difference Account,Ero Account
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Voi sulkea tehtävä, sillä sen huollettavana tehtävänä {0} ei ole suljettu."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Anna Varasto jolle Materiaali Pyyntö korotetaan
+DocType: Production Order,Additional Operating Cost,Muita käyttökustannukset
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetiikka
+DocType: DocField,Type,Tyyppi
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items",Sulautua seuraavat ominaisuudet tulee olla sama molemmille kohdetta
+DocType: Backup Manager,Email ids separated by commas.,Sähköpostiosoitteita pilkulla erotettuna.
+DocType: Communication,Subject,Aihe
+DocType: Shipping Rule,Net Weight,Netto
+DocType: Employee,Emergency Phone,Hätänumero
+DocType: Backup Manager,Google Drive Access Allowed,Google Drive Access sallittu
+,Serial No Warranty Expiry,Serial Ei takuuta päättyminen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Haluatko todella lopettaa tämä Materiaali Request?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,TOIMITTAA
+DocType: Purchase Invoice Item,Item,Erä
+DocType: Journal Entry,Difference (Dr - Cr),Erotus (Dr - Cr)
+DocType: Account,Profit and Loss,Tuloslaskelma
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Tulevat Tapahtumakalenteri (max 10)
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Uusi UOM EI saa olla tyyppiä Kokonaisluku
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Kalusteet ja Asetelman
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Nopeus, jolla Hinnasto valuuttaa muutetaan yhtiön perusvaluutassa"
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Tilin {0} ei kuulu yritykselle: {1}
+DocType: Selling Settings,Default Customer Group,Oletus Asiakas Group
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jos pois käytöstä, &quot;Pyöreä Total kenttään ei näy missään kauppa"
+DocType: BOM,Operating Cost,Operating Cost
+,Gross Profit,Bruttotuottoprosentin
+DocType: Production Planning Tool,Material Requirement,Materiaali Vaatimus
+DocType: Variant Attribute,Variant Attribute,Variant Taito
+DocType: Company,Delete Company Transactions,Poista Company Transactions
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Kohta {0} ei ole Osto Tuote
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
+					Email Address'",{0} on virheellinen sähköpostiosoitteen &quot;Ilmoitus \ Sähköpostiosoite:
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Total Billing tänä vuonna:
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit verot ja maksut
+DocType: Purchase Invoice,Supplier Invoice No,Toimittaja laskun nro
+DocType: Territory,For reference,Vertailukohtana
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Sulkeminen (Cr)
+DocType: Serial No,Warranty Period (Days),Takuuaika (päivää)
+DocType: Installation Note Item,Installation Note Item,Asennus Huomaa Kohde
+DocType: Job Applicant,Thread HTML,Thread HTML
+DocType: Company,Ignore,Sivuuttaa
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},Tekstiviesti lähetetään seuraaviin numeroihin: {0}
+DocType: Backup Manager,Enter Verification Code,Anna vahvistuskoodi
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittaja Varasto pakollinen alihankintaa ostokuitti
+DocType: Pricing Rule,Valid From,Voimassa alkaen
+DocType: Sales Invoice,Total Commission,Total komissio
+DocType: Pricing Rule,Sales Partner,Myynti Partner
+DocType: Buying Settings,Purchase Receipt Required,Ostokuitti Pakollinen
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Kuukauden Distribution ** auttaa jakamaan budjettia yli kuukauden, jos sinulla on kausivaihtelun yrityksesi. Jakaa talousarvio tämän jakelun, aseta ** Kuukauden Distribution ** in ** Kustannuspaikka **"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Merkintöjä ei löydy Laskujen taulukossa
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Ole hyvä ja valitse Company ja Party Type ensin
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Taloudelliset / kirjanpito vuodessa.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Anteeksi, Serial Nos ei voi yhdistää"
+DocType: Email Digest,New Supplier Quotations,Uusi toimittaja Lainaukset
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Tee myyntitilaus
+DocType: Project Task,Project Task,Projekti Tehtävä
+,Lead Id,Lead Id
+DocType: C-Form Invoice Detail,Grand Total,Loppusumma
+DocType: About Us Settings,Website Manager,Verkkosivujen Manager
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Verovuoden aloituspäivä ei saisi olla suurempi kuin Verovuoden Lopetuspäivä
+DocType: Warranty Claim,Resolution,Päätöslauselma
+DocType: Sales Order,Display all the individual items delivered with the main items,Näytä kaikki yksittäisten toimitetaan pääkohdat
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Maksettava Account
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Toista asiakkaat
+DocType: Backup Manager,Sync with Google Drive,Synkronoi Google Drive
+DocType: Leave Control Panel,Allocate,Jakaa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Edellinen
+DocType: Item,Manage Variants,Hallitse Vaihtoehdot
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Valitse Myyntitilaukset, josta haluat luoda Tuotanto tilaukset."
+apps/erpnext/erpnext/config/hr.py +120,Salary components.,Palkka komponentteja.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Tietokanta potentiaalisia asiakkaita.
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,Asiakasrekisterin.
+DocType: Quotation,Quotation To,Noteeraus To
+DocType: Lead,Middle Income,Keskitulotason
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening (Cr)
+apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Jaettava määrä ei voi olla negatiivinen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Pyllähdys
+DocType: Purchase Order Item,Billed Amt,Laskutetun Amt
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Looginen Warehouse, jota vastaan ​​stock merkinnät tehdään."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Viitenumero ja viitepäivämäärä tarvitaan {0}
+DocType: Event,Wednesday,Keskiviikko
+DocType: Sales Invoice,Customer's Vendor,Asiakkaan Vendor
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Tuotantotilaus on pakollinen
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} on yhteinen alue {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Ehdotus Kirjoittaminen
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on olemassa samalla Työntekijän id
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatiivinen Stock Error ({6}) alamomentin {0} Varastossa {1} on {2} {3} ja {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,Tilikausi Yhtiön
+DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Time Log,Billed,Laskutetaan
+DocType: Batch,Batch Description,Erä Kuvaus
+DocType: Delivery Note,Time at which items were delivered from warehouse,"Aika, jolloin eriä toimitettiin varastosta"
+DocType: Sales Invoice,Sales Taxes and Charges,Verot ja maksut
+DocType: Employee,Organization Profile,Organisaatio Profile
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Ole hyvä setup numerointi sarjan läsnäolevaksi kautta Asetukset&gt; numerointi Series
+DocType: Email Digest,New Enquiries,Uusi Tiedustelut
+DocType: Employee,Reason for Resignation,Syynä Eroaminen
+apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Template kehityskeskusteluihin.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Lasku / Journal Entry Tietoja
+apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} {1} &#39;ei verovuonna {2}
+DocType: Buying Settings,Settings for Buying Module,Asetukset ostaminen Module
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Anna ostokuitti ensin
+DocType: Buying Settings,Supplier Naming By,Toimittaja nimeäminen By
+DocType: Maintenance Schedule,Maintenance Schedule,Huoltokaavio
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sitten Hinnoittelu Säännöt suodatetaan perustuvat Asiakkaan, Asiakkaan Group, Territory, toimittaja, toimittaja tyyppi, Campaign, Sales Partner jne"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Asenna Dropbox python-moduuli
+DocType: Employee,Passport Number,Passin numero
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Johtaja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Vuodesta ostokuitti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Sama viesti on tullut useita kertoja.
+DocType: SMS Settings,Receiver Parameter,Vastaanotin parametri
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Perustuu&quot; ja &quot;ryhmä By&quot; ei voi olla sama
+DocType: Sales Person,Sales Person Targets,Myynti Henkilö Tavoitteet
+sites/assets/js/form.min.js +257,To,To
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Anna sähköpostiosoite
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,End putkenmuotoilu-
+DocType: Production Order Operation,In minutes,In minuuttia
+DocType: Issue,Resolution Date,Tarkkuus Date
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Aseta oletus Käteinen tai Pankkitili maksutavan {0}
+DocType: Selling Settings,Customer Naming By,Asiakas nimeäminen By
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Muunna Group
+DocType: Activity Cost,Activity Type,Toimintalaji
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Toimitetaan Määrä
+DocType: Customer,Fixed Days,Kiinteä Days
+DocType: Sales Invoice,Packing List,Pakkausluettelo
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostotilaukset annetaan Toimittajat.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Kustannustoiminta
+DocType: Activity Cost,Projects User,Projektit Käyttäjä
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy Laskun tiedot taulukossa
+DocType: Company,Round Off Cost Center,Kruunaa Kustannuspaikka
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Huolto Visit {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
+DocType: Material Request,Material Transfer,Materiaalin siirto
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Kirjoittamisen aikaleima on sen jälkeen {0}
+apps/frappe/frappe/config/setup.py +59,Settings,Asetukset
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Laskeutui Kustannukset verojen ja maksujen
+DocType: Production Order Operation,Actual Start Time,Todellinen aloitusaika
+DocType: BOM Operation,Operation Time,Operation Time
+sites/assets/js/list.min.js +5,More,Lisää
+DocType: Communication,Sales Manager,Myyntipäällikkö
+sites/assets/js/desk.min.js +641,Rename,Nimetä uudelleen
+DocType: Purchase Invoice,Write Off Amount,Kirjoita Off Määrä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Taipuva
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Salli Käyttäjä
+DocType: Journal Entry,Bill No,Bill No
+DocType: Purchase Invoice,Quarterly,Neljännesvuosittain
+DocType: Selling Settings,Delivery Note Required,Toimituksen huomautus Pakollinen
+DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuutan)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Anna tuotetiedot
+DocType: Purchase Receipt,Other Details,Muut tiedot
+DocType: Account,Accounts,Tilit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Markkinointi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Suora leikkaus
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Voit seurata kohteen myynti- ja osto asiakirjat perustuvat niiden sarjanumerot nos. Tämä on myös käytetty seurata takuuta tiedot tuotteen.
+DocType: Purchase Receipt Item Supplied,Current Stock,Nykyinen Stock
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Hylätty Warehouse on pakollista vastaan ​​regected kohde
+DocType: Account,Expenses Included In Valuation,"Sisältyvät kulut, joihin arvostus"
+DocType: Employee,Provide email id registered in company,Tarjoavat email id rekisteröity yhtiö
+DocType: Hub Settings,Seller City,Myyjä Kaupunki
+DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
+DocType: Offer Letter Term,Offer Letter Term,Tarjoa Kirje Term
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Tuote on variantteja.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Kohta {0} ei löydy
+DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Tyyppi
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Määrä Consumed Per Unit
+DocType: Serial No,Warranty Expiry Date,Takuu Viimeinen käyttöpäivä
+DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse
+DocType: Sales Invoice,Commission Rate (%),Komission Rate (%)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Vastaan ​​Kuponki Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Tervetuloa
+DocType: Journal Entry,Credit Card Entry,Luottokortti Entry
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tehtävä Aihe
+apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Tavarat on toimittanut.
+DocType: Communication,Open,Avoin
+DocType: Lead,Campaign Name,Kampanjan nimi
+,Reserved,Varattu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Oletteko todella haluavat UNSTOP
+DocType: Purchase Order,Supply Raw Materials,Toimittaa raaka-aineita
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Jona seuraava lasku luodaan. Se syntyy lähetä.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Lyhytaikaiset varat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ei ole varastossa Tuote
+DocType: Mode of Payment Account,Default Account,Default Tili
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Lyijy on asetettava, jos Opportunity on valmistettu Lead"
+DocType: Contact Us Settings,Address Title,Osoite Otsikko
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä
+DocType: Production Order Operation,Planned End Time,Suunnitellut End Time
+,Sales Person Target Variance Item Group-Wise,Myynti Henkilö Target Variance Tuote Group-Wise
+DocType: Backup Manager,Daily,Päivittäin
+apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Tilin nykyisten tapahtumaa ei voida muuntaa Ledger
+DocType: Delivery Note,Customer's Purchase Order No,Asiakkaan Purchase Order No
+DocType: Employee,Cell Number,Cell Number
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Menetetty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Et voi syöttää nykyistä voucher &quot;Against Journal Entry&quot; sarakkeessa
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energia
+DocType: Opportunity,Opportunity From,Opportunity Vuodesta
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Kuukausipalkka selvitys.
+DocType: Item Group,Website Specifications,Verkkosivujen tiedot
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Uusi tili
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Valitse {0} tyyppiä {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Kirjaukset voidaan tehdä vastaan ​​lehtisolmut. Merkinnät vastaan ​​Ryhmät eivät ole sallittuja.
+DocType: ToDo,High,Korkea
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ei voi poistaa tai peruuttaa BOM sillä se liittyy muiden BOMs
+DocType: Opportunity,Maintenance,Huolto
+DocType: User,Male,Uros
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Ostokuitti numero tarvitaan Kohta {0}
+DocType: Item Attribute Value,Item Attribute Value,Kohta Määrite Arvo
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Myyntikampanjoita.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard vero malli, jota voidaan soveltaa kaikkiin myyntitapahtumiin. Tämä malli voi sisältää listan veronkiertotapauksissa ja myös muita Kulu / tuotto päät kuten &quot;Shipping&quot;, &quot;vakuutus&quot;, &quot;käsittely&quot; jne #### Huomautus veroprosentti määrittelet täällä on normaali veroaste kaikille ** eriä **. Jos on ** Asetukset ** että on eri hinnat, ne on lisättävä ** Item Tax ** taulukon ** Item ** mestari. #### Kuvaus Sarakkeet 1. Laskelma Tyyppi: - Tämä voi olla ** Net Yhteensä ** (eli summa perusmäärästä). - ** Edellisen rivin Total / Määrä ** (kumulatiivinen veroja tai maksuja). Jos valitset tämän vaihtoehdon, veroa aletaan soveltaa prosenttiosuutena edellisen rivin (verotuksen taulukko) määrä tai kokonaan. - ** Todellinen ** (kuten edellä). 2. Tilin Pää: Tilin Ledger, jonka mukaan tämä vero kirjataan 3. Kustannukset Center: Jos vero / maksu on tuloa (esimerkiksi merenkulku) tai kulu sitä tulee varata vastaan ​​Kustannuspaikka. 4. Kuvaus: kuvaus veron (joka tulostetaan laskuja / lainausmerkkejä). 5. Hinta: veroprosentti. 6. Summa: Tax summa. 7. Yhteensä: Kumulatiivinen kokonaismäärä tähän pisteeseen. 8. Anna Row: Jos perustuva &quot;Edellinen Row Total&quot;, voit valita rivin numero, joka otetaan pohjaksi tätä laskelmaa (oletus on edellisen rivin). 9. Onko tämä Vero sisältyy Basic Rate ?: Jos valitset tämän, se tarkoittaa, että tämä vero ei näytetä alla kohde taulukon, mutta sisällytetään Basic Rate oman tärkein kohde pöydän. Tämä on hyödyllinen, jos haluat antaa tasainen hinta (kaikki verot) hintaan asiakkaille."
+DocType: Serial No,Purchase Returned,Osto Palautetut
+DocType: Employee,Bank A/C No.,Bank A / C No.
+DocType: Email Digest,Scheduler Failed Events,Scheduler epäonnistui Tapahtumat
+DocType: Expense Claim,Project,Hanke
+DocType: Quality Inspection Reading,Reading 7,Lukeminen 7
+DocType: Address,Personal,Henkilökohtainen
+DocType: Expense Claim Detail,Expense Claim Type,Matkakorvauslomakkeet Tyyppi
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Oletusasetukset ostoskoriin
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} liittyy vastaan ​​Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotekniikka
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office ylläpitokulut
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Anna Kohta ensin
+DocType: Account,Liability,Vastuu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Seuraamuksia Summa ei voi olla suurempi kuin Vaatimuksen Määrä rivillä {0}.
+DocType: Company,Default Cost of Goods Sold Account,Oletus Myytyjä Account
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Hinnasto ei valittu
+DocType: Employee,Family Background,Perhe Taustaa
+DocType: Process Payroll,Send Email,Lähetä sähköposti
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Ei oikeuksia
+DocType: Company,Default Bank Account,Default Bank Account
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Suodattaa perustuvat Party, valitse Party Tyyppi ensin"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"Päivitä Stock &quot;ei voida tarkastaa, koska kohteita ei toimiteta kautta {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Kohteita korkeammat weightage näkyy korkeampi
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank täsmäytys Detail
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Minun laskut
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Yksikään työntekijä ei löytynyt
+DocType: Purchase Order,Stopped,Pysäytetty
+DocType: Item,If subcontracted to a vendor,Jos alihankintana toimittajan
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Valitse BOM alkaa
+DocType: SMS Center,All Customer Contact,Kaikki Asiakkaan Yhteydenotto
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Lataa varastosaldon kautta csv.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Lähetä nyt
+,Support Analytics,Tuki Analytics
+DocType: Item,Website Warehouse,Verkkosivujen Warehouse
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Päivä, josta auto lasku syntyy esimerkiksi 05, 28 jne"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form ennätykset
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Asiakas ja toimittaja
+DocType: Email Digest,Email Digest Settings,Email Digest Asetukset
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Tuki kyselyitä asiakkailta.
+DocType: Bin,Moving Average Rate,Liukuva keskiarvo Rate
+DocType: Production Planning Tool,Select Items,Valitse Items
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} vastaan ​​Bill {1} ​​päivätty {2}
+DocType: Comment,Reference Name,Viite Name
+DocType: Maintenance Visit,Completion Status,Täydennys tila
+DocType: Production Order,Target Warehouse,Target Warehouse
+DocType: Item,Allow over delivery or receipt upto this percent,Salli yli toimitus- tai kuitti lähetettävään tähän prosenttia
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,"Odotettu toimituspäivä voi olla, ennen kuin myyntitilaus Päivämäärä"
+DocType: Upload Attendance,Import Attendance,Tuo Läsnäolo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Kaikki Kohta Groups
+DocType: Process Payroll,Activity Log,Activity Log
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Tilikauden voitto / tappio
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automaattisesti kirjoittaa viestin jättämisestä liiketoimista.
+DocType: Production Order,Item To Manufacture,Item To valmistus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Pysyvä muotti valu
+DocType: Sales Order Item,Projected Qty,Ennustetaan Kpl
+DocType: Sales Invoice,Payment Due Date,Maksu Eräpäivä
+DocType: Newsletter,Newsletter Manager,Uutiskirje Manager
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Opening&quot;
+DocType: Notification Control,Delivery Note Message,Toimituksen huomautus Message
+DocType: Expense Claim,Expenses,Kulut
+,Purchase Receipt Trends,Ostokuitti Trendit
+DocType: Appraisal,Select template from which you want to get the Goals,"Valitse mallin, josta haluat saada Tavoitteet"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Tutkimus ja kehitys
+,Amount to Bill,Määrä Bill
+DocType: Company,Registration Details,Rekisteröinti Details
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
+DocType: Item,Re-Order Qty,Re-Tilausmäärä
+DocType: Leave Block List Date,Leave Block List Date,Jätä Block List Päivämäärä
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Reittiliikenne lähettää {0}
+DocType: Pricing Rule,Price or Discount,Hinta tai Alennus
+DocType: Sales Team,Incentives,Kannustimet
+DocType: SMS Log,Requested Numbers,Pyydetty Numbers
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Arviointikertomusta.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti Arvo
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Point-of-Sale
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Tee Maint. Vierailu
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Ei voi siirtää {0}
+DocType: Backup Manager,Current Backups,Varmuuskopiot
+apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin saldo jo Luotto, et saa asettaa &quot;tasapaino on&quot; niin &quot;Debit&quot;"
+DocType: Account,Balance must be,Tasapaino on oltava
+DocType: Hub Settings,Publish Pricing,Julkaise Hinnoittelu
+DocType: Email Digest,New Purchase Receipts,Uusi Osto Kuitit
+DocType: Notification Control,Expense Claim Rejected Message,Matkakorvauslomakkeet Hylätty viesti
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Naulaus
+,Available Qty,Available Kpl
+DocType: Purchase Taxes and Charges,On Previous Row Total,Edellisen rivin Yhteensä
+DocType: Salary Slip,Working Days,Työpäivät
+DocType: Serial No,Incoming Rate,Saapuvat Rate
+DocType: Packing Slip,Gross Weight,Bruttopaino
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,"Nimi oman yrityksen, jolle olet luomassa tätä järjestelmää."
+DocType: HR Settings,Include holidays in Total no. of Working Days,Sisältävät vapaapäiviä Total no. Työpäivien
+DocType: Job Applicant,Hold,Pitää
+DocType: Employee,Date of Joining,Date of Liittyminen
+DocType: Naming Series,Update Series,Päivitys Series
+DocType: Supplier Quotation,Is Subcontracted,Alihankintana
+DocType: Item Attribute,Item Attribute Values,Kohta Taito Arvot
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Katso Tilaajat
+DocType: Purchase Invoice Item,Purchase Receipt,Ostokuitti
+,Received Items To Be Billed,Saivat kohteet laskuttamat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Hiekkapuhalluksella
+DocType: Employee,Ms,Ms
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Valuuttakurssin mestari.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Ei löydy Time Slot seuraavassa {0} päivää Operation {1}
+DocType: Production Order,Plan material for sub-assemblies,Suunnitelma materiaali Osalaitteistoja
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} on oltava aktiivinen
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Aseta tila kuten Saatavissa
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Valitse asiakirjatyyppi ensimmäinen
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peruuta Materiaali Vierailut {0} ennen kuin se peruuttaa tämän Maintenance Visit
+DocType: Salary Slip,Leave Encashment Amount,Jätä perintä Määrä
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu Tuote {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Vaadittava määrä
+DocType: Bank Reconciliation,Total Amount,Kokonaismäärä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet Publishing
+DocType: Production Planning Tool,Production Orders,Tuotanto tilaukset
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balance Value
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Myynti hinnasto
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Julkaise synkronoida kohteita
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Mainitse Pyöreä Off Account Company
+DocType: Purchase Receipt,Range,Alue
+DocType: Supplier,Default Payable Accounts,Default Maksettava Tilit
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Työntekijän {0} ei ole aktiivinen tai ei ole olemassa
+DocType: Features Setup,Item Barcode,Tuote Viivakoodi
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Kohta Vaihtoehdot {0} päivitetty
+DocType: Quality Inspection Reading,Reading 6,Lukeminen 6
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostolaskujen Advance
+DocType: Address,Shop,Myymälä
+DocType: Hub Settings,Sync Now,Synkronoi nyt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Rivi {0}: Luotto merkintä ei voi sidoksissa {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Pankki / rahatililleen automaattisesti päivittyvät POS lasku, kun tämä tila on valittuna."
+DocType: Employee,Permanent Address Is,Pysyvä osoite
+DocType: Production Order Operation,Operation completed for how many finished goods?,Toiminto suoritettu kuinka monta valmiit tavarat?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Avustus yli- {0} ristissä Kohta {1}.
+DocType: Employee,Exit Interview Details,Exit Interview Lisätiedot
+DocType: Item,Is Purchase Item,Onko Osto Item
+DocType: Payment Reconciliation Payment,Purchase Invoice,Ostolasku
+DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
+DocType: Stock Entry,Total Outgoing Value,Total Lähtevät Arvo
+DocType: Lead,Request for Information,Tiedustelut
+DocType: Payment Tool,Paid,Maksettu
+DocType: Salary Slip,Total in words,Total sanoja
+DocType: Material Request Item,Lead Time Date,Lead Time Date
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sillä &#39;Product Bundle &quot;kohteita, Warehouse, sarjanumero ja Erä katsotaan päässä&quot; Pakkauksen &quot;taulukossa. Jos Warehouse ja Erä ovat samat kaikille pakkaamasta mistään &quot;Product Bundle&quot; kohtaan, nämä arvot voidaan syöttää tärkein Item taulukon arvot kopioidaan &quot;Pakkauksen sisältö&quot; taulukossa."
+apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Lähetykset asiakkaille.
+DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Epäsuora Tulot
+DocType: Contact Us Settings,Address Line 1,Osoite 1
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Vaihtelu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Yrityksen nimi
+DocType: SMS Center,Total Message(s),Total Message (t)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Valitse Kohde for Transfer
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Valitse huomioon johtaja pankki, jossa tarkastus on talletettu."
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Salli käyttäjän muokata Hinnasto Rate liiketoimissa
+DocType: Pricing Rule,Max Qty,Max määrä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rivi {0}: Maksu vastaan ​​Myynti / Ostotilaus pitäisi aina merkitä ennakolta
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kemiallinen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Kaikki tuotteet on jo siirretty tähän Tuotantotilaus.
+DocType: Process Payroll,Select Payroll Year and Month,Valitse Payroll Vuosi ja kuukausi
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Siirry kyseistä ryhmään (yleensä soveltaminen rahastojen&gt; Lyhytaikaiset varat&gt; Pankkitilit ja luoda uuden tilin (klikkaamalla Add Child) tyyppiä &quot;Bank&quot;
+DocType: Workstation,Electricity Cost,Sähkö Kustannukset
+DocType: HR Settings,Don't send Employee Birthday Reminders,Älä lähetä työntekijä syntymäpäivämuistutukset
+DocType: Comment,Unsubscribed,Tilaus peruutettu
+DocType: Opportunity,Walk In,Walk In
+DocType: Item,Inspection Criteria,Tarkastus Kriteerit
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial kustannuspaikat.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Siirretty
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Lataa kirje pään ja logo. (Voit muokata niitä myöhemmin).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Valkoinen
+DocType: SMS Center,All Lead (Open),Kaikki Lyijy (Open)
+DocType: Purchase Invoice,Get Advances Paid,Get maksetut ennakot
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Liitä Picture
+DocType: Journal Entry,Total Amount in Words,Yhteensä määrä kirjaimin
+DocType: Workflow State,Stop,Stop
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Oli virhe. Yksi todennäköinen syy voi olla, että et ole tallentanut lomakkeen. Ota yhteyttä support@erpnext.com jos ongelma jatkuu."
+DocType: Purchase Order,% of materials billed against this Purchase Order.,% Materiaaleista laskutetaan vastaan ​​Ostotilaus.
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Järjestys Tyyppi on yksi {0}
+DocType: Lead,Next Contact Date,Seuraava Ota Date
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Avaaminen Kpl
+DocType: Holiday List,Holiday List Name,Holiday List Name
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Optio-
+DocType: Expense Claim,Expense Claim,Matkakorvauslomakkeet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Määrä {0}
+DocType: Leave Application,Leave Application,Leave Sovellus
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Jätä Allocation Tool
+DocType: Leave Block List,Leave Block List Dates,Jätä Block List Päivämäärät
+DocType: Email Digest,Buying & Selling,Ostaminen ja myyminen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Trimmaus
+DocType: Workstation,Net Hour Rate,Net Hour Rate
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Laskeutui Kustannukset ostokuitti
+DocType: Company,Default Terms,Default Ehdot
+DocType: Packing Slip Item,Packing Slip Item,Pakkaus Slip Kohde
+DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
+DocType: Delivery Note,Delivery To,Toimitus To
+DocType: Production Planning Tool,Get Sales Orders,Get Myyntitilaukset
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ei voi olla negatiivinen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
+							Customer / Debit To in {1}",Rivi {0}: Party / Tili ei vastaa \ Asiakas / Debit To {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Arkistointi
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Alennus
+DocType: Features Setup,Purchase Discounts,Osto Alennukset
+DocType: Stock Entry,This will override Difference Account in Item,Tämä korvaa Ero Account Tuote
+DocType: Workstation,Wages,Palkat
+DocType: Time Log,Will be updated only if Time Log is 'Billable',"Päivitetään vain, jos Time Log on &quot;Laskutettava&quot;"
+DocType: Project,Internal,Sisäinen
+DocType: Task,Urgent,Kiireellinen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
+DocType: Item,Manufacturer,Valmistaja
+DocType: Landed Cost Item,Purchase Receipt Item,Ostokuitti Kohde
+DocType: Sales Order,PO Date,PO Date
+DocType: Serial No,Sales Returned,Myynti Palautetut
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Varattu Warehouse Myynti Order / Finished Tavarat Warehouse
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Myynnin määrä
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Aika Lokit
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olet Expense hyväksyjä tälle levylle. Päivitä &quot;Status&quot; ja Save
+DocType: Serial No,Creation Document No,Creation Asiakirjan nro
+DocType: Issue,Issue,Kysymys
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Määritteitä Item Vaihtoehdot. esimerkiksi koko, väri jne."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa enintään {1}
+DocType: BOM Operation,Operation,Toiminta
+DocType: Lead,Organization Name,Organisaation nimi
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Tuote tulee lisätä &quot;saamaan kohteita ostokuitit&quot; -painiketta
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Myynti Kulut
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standard ostaminen
+DocType: GL Entry,Against,Vastaan
+DocType: Item,Default Selling Cost Center,Default Selling Kustannuspaikka
+DocType: Sales Partner,Implementation Partner,Täytäntöönpano Partner
+DocType: Supplier Quotation,Contact Info,Yhteystiedot
+DocType: Packing Slip,Net Weight UOM,Nettopaino UOM
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Tee ostokuitti
+DocType: Item,Default Supplier,Default toimittaja
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Yli Tuotanto Päästöoikeuden Prosentti
+DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitus Sääntö kunto
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Päivämäärät
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Päättymispäivä ei voi olla vähemmän kuin aloituspäivä
+DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Lainaukset saadut Toimittajat.
+DocType: Journal Entry Account,Against Purchase Invoice,Vastaan ​​Ostolasku
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,päivitetty kautta aikaa Lokit
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskimääräinen ikä
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Menkää ja lisätä jotain ostoskoriin.
+DocType: Opportunity,Your sales person who will contact the customer in future,Sinun myynti henkilö ottaa yhteyttä asiakkaaseen tulevaisuudessa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Luetella muutaman oman toimittajia. Ne voivat olla organisaatioita tai yksilöitä.
+DocType: Supplier,Default Currency,Default Valuutta
+DocType: Contact,Enter designation of this Contact,Anna nimitys tämän Yhteystiedot
+DocType: Contact Us Settings,Address,Osoite
+DocType: Expense Claim,From Employee,Työsuhde
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutuksella koska rahamäärä Kohta {0} in {1} on nolla
+DocType: Journal Entry,Make Difference Entry,Make Ero Entry
+DocType: Upload Attendance,Attendance From Date,Läsnäolo Vuodesta Date
+DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Kuljetus
+DocType: SMS Center,Total Characters,Total Hahmot
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Ole hyvä ja valitse BOM BOM alalla Kohta {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Lasku Detail
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksu täsmäytys Lasku
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Osuus%
+DocType: Item,website page link,verkkosivusto sivulla linkki
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Katsotaanpa valmistella järjestelmän ensimmäistä käyttökertaa.
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Yrityksen rekisterinumero käyttöä varten. Tax numerot jne
+DocType: Sales Partner,Distributor,Jakelija
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostoskori Toimitus Rule
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Tuotantotilaus {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
+,Ordered Items To Be Billed,Tilasi kohteet laskuttamat
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Valitse Aika Lokit ja Lähetä luoda uusi myyntilasku.
+DocType: Global Defaults,Global Defaults,Global Oletukset
+DocType: Salary Slip,Deductions,Vähennykset
+DocType: Purchase Invoice,Start date of current invoice's period,Aloituspäivä nykyisen laskun aikana
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Tämä aika Log Erä on laskutettu.
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Luo Opportunity
+DocType: Salary Slip,Leave Without Pay,Jätä ilman palkkaa
+DocType: Supplier,Communications,Viestintä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapasiteetin suunnittelu Error
+DocType: Lead,Consultant,Konsultti
+DocType: Salary Slip,Earnings,Tulot
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Valmiit Kohta {0} täytyy syöttää valmistus tyyppi entry
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Avaaminen kirjanpitosaldo
+DocType: Sales Invoice Advance,Sales Invoice Advance,Myynti Lasku Advance
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Mitään pyytää
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Todellinen aloituspäivä &#39;ei voi olla suurempi kuin&quot; Todellinen päättymispäivä &quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Johto
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tyyppistä toimintaa Time Sheets
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investointien valu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Joko luotto- tai määrä tarvitaan {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään tuotenumero variantin. Esimerkiksi, jos lyhenne on &quot;SM&quot;, ja kohde-koodi on &quot;T-paita&quot;, kohta koodin variantin on &quot;T-SHIRT-SM&quot;"
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Net Pay (kirjaimin) näkyvät, kun tallennat Palkka Slip."
+apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiivinen
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Sininen
+DocType: Purchase Invoice,Is Return,On Return
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Lisäksi solmut voidaan vain perustettu &quot;ryhmä&quot; tyyppi solmut
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} oikea sarjanumero nos alamomentin {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Tuote Koodi ei voi vaihtaa Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profiili {0} on jo luotu käyttäjälle: {1} ja yhtiön {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UOM Muuntokerroin
+DocType: Stock Settings,Default Item Group,Default Kohta Group
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Laminoitu esine valmistus
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Toimittaja tietokanta.
+DocType: Account,Balance Sheet,Tase
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Cost Center For Item kanssa Item Code:
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Venytysmuovaukseen
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sinun myynti henkilö saa muistutuksen tämän päivämäärän ottaa yhteyttä asiakkaalle
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Muita tilejä voidaan tehdä alle ryhmät, vaan merkinnät voidaan tehdä vastaan ​​ei-ryhmät"
+apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Vero- ja muut palkan vähennyksiä.
+DocType: Lead,Lead,Lyijy
+DocType: Email Digest,Payables,Velat
+DocType: Account,Warehouse,Varasto
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rivi # {0}: Hylätyt Määrä ei merkitä Purchase Return
+,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
+DocType: Purchase Invoice Item,Net Rate,Net Rate
+DocType: Backup Manager,Database Folder ID,Tietokanta Folder ID
+DocType: Purchase Invoice Item,Purchase Invoice Item,Ostolaskujen Kohde
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Kanta Ledger merkinnät ja GL Merkinnät ovat reposted valitun ostokuitit
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Kohta 1
+DocType: Holiday,Holiday,Loma
+DocType: Event,Saturday,Lauantai
+DocType: Leave Control Panel,Leave blank if considered for all branches,Jätä tyhjäksi jos katsotaan kaikkien alojen
+,Daily Time Log Summary,Päivittäin Aika Log Summary
+DocType: DocField,Label,Etiketti
+DocType: Payment Reconciliation,Unreconciled Payment Details,Täsmäyttämätön Maksutiedot
+DocType: Global Defaults,Current Fiscal Year,Kuluva tilikausi
+DocType: Global Defaults,Disable Rounded Total,Poista käytöstä Pyöristetty Yhteensä
+DocType: Lead,Call,Puhelu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,&quot;Merkinnät&quot; ei voi olla tyhjä
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Monista rivi {0} kanssa samaan {1}
+,Trial Balance,Koetase
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Perustamalla Työntekijät
+sites/assets/js/erpnext.min.js +4,"Grid """,Grid &quot;
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Ole hyvä ja valitse etuliite ensin
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Tutkimus
+DocType: Maintenance Visit Purpose,Work Done,Työtä
+DocType: Employee,User ID,Käyttäjän ID
+DocType: Communication,Sent,Lähetetyt
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Katso Ledger
+DocType: Cost Center,Lft,Lft
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Varhaisin
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Kohta Group olemassa samalla nimellä, vaihda kohteen nimi tai nimetä kohde ryhmä"
+DocType: Sales Order,Delivery Status,Toiminnan tila
+DocType: Production Order,Manufacture against Sales Order,Valmistus vastaan ​​Myyntitilaus
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Kohta {0} ei voi olla Erä
+,Budget Variance Report,Budget Varianssi Report
+DocType: Salary Slip,Gross Pay,Gross Pay
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Maksetut osingot
+DocType: Stock Reconciliation,Difference Amount,Ero Määrä
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Kertyneet voittovarat
+DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Tarvittavien raaka-aineiden myönnetty toimittaja tuottaa sub - alihankintana kohteen.
+DocType: BOM Item,Item Description,Kohta Kuvaus
+DocType: Payment Tool,Payment Mode,Maksutila
+DocType: Purchase Invoice,Is Recurring,On Toistuvat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,Suora metal lasersintraus
+DocType: Purchase Order,Supplied Items,Vakiovarusteiden
+DocType: Production Order,Qty To Manufacture,Määrä valmistaa
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ylläpitää samaa tahtia kaikkialla osto sykli
+DocType: Opportunity Item,Opportunity Item,Mahdollisuus Kohde
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Tilapäinen Opening
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
+,Employee Leave Balance,Työsuhde Leave Balance
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Balance Tilin {0} on aina {1}
+DocType: Supplier,More Info,Lisätietoja
+DocType: Address,Address Type,Osoitteen tyyppi
+DocType: Purchase Receipt,Rejected Warehouse,Hylätty Warehouse
+DocType: GL Entry,Against Voucher,Vastaan ​​Voucher
+DocType: Item,Default Buying Cost Center,Default ostaminen Kustannuspaikka
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Kohta {0} on oltava Myynti Tuote
+DocType: Item,Lead Time in days,Lead Time päivinä
+,Accounts Payable Summary,Ostovelat Yhteenveto
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Ei sallittu muokata jäädytetty Account {0}
+DocType: Journal Entry,Get Outstanding Invoices,Hanki Erinomainen Laskut
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
+DocType: Email Digest,New Stock Entries,New Stock merkinnät
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Anteeksi, yhtiöt ei voi yhdistää"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Pieni
+DocType: Employee,Employee Number,Työntekijän numero
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Tapaus nro (t) jo käytössä. Yritä Asia {0}
+DocType: Material Request,% Completed,% Valmis
+,Invoiced Amount (Exculsive Tax),Laskutussumma (Exculsive Tax)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Kohta 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Tilin head {0} luonut
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Vihreä
+DocType: Item,Auto re-order,Auto re-order
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Total Saavutettu
+DocType: Employee,Place of Issue,Place of Issue
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Sopimus
+DocType: Report,Disabled,Vammaiset
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tekijä vaaditaan UOM: {0} in Item: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Välilliset kulut
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Rivi {0}: Määrä on pakollinen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Maatalous
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Tuotteita tai palveluita
+DocType: Mode of Payment,Mode of Payment,Maksutavan
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Tämä on juuri kohde ryhmä ja ei voi muokata.
+DocType: Purchase Invoice Item,Purchase Order,Ostotilaus
+DocType: Warehouse,Warehouse Contact Info,Warehouse Yhteystiedot
+sites/assets/js/form.min.js +182,Name is required,Nimi on pakollinen
+DocType: Purchase Invoice,Recurring Type,Toistuvat Tyyppi
+DocType: Address,City/Town,Kaupunki /
+DocType: Serial No,Serial No Details,Serial No Details
+DocType: Purchase Invoice Item,Item Tax Rate,Kohta Veroprosentti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain tililuotot voidaan liittää toista veloituskirjaukselta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Toimitus Huom {0} ei ole toimitettu
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Kohta {0} on oltava alihankintana Tuote
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Kalusto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelu sääntö on ensin valittu perustuu &quot;Käytä On-kenttään, joka voi olla Kohta, kohta Group tai Brand."
+DocType: Hub Settings,Seller Website,Myyjä Verkkosivujen
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Yhteensä varattu prosenttiosuus myynti joukkueen pitäisi olla 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Tuotanto Tilauksen tila on {0}
+DocType: Appraisal Goal,Goal,Tavoite
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Odotettu toimituspäivä on pienempi kuin Suunnitellut aloituspäivä.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,For Toimittaja
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Asetus Tilityyppi auttaa valitsemaan tässä Account liiketoimissa.
+DocType: Purchase Invoice,Grand Total (Company Currency),Loppusumma (Company valuutta)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Lähtevä
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Voi olla vain yksi Shipping Rule kunto 0 tai tyhjä arvo &quot;arvostaa&quot;
+DocType: DocType,Transaction,Kauppa
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Huom: Tämä Cost Center on ryhmä. Ei voi tehdä kirjauksia vastaan ​​ryhmiä.
+apps/erpnext/erpnext/config/projects.py +43,Tools,Työkalut
+DocType: Sales Taxes and Charges Template,Valid For Territories,Voimassa alueet
+DocType: Item,Website Item Groups,Verkkosivujen Kohta Ryhmät
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Tuotantotilauksen numero on pakollinen varastojen lisäyksenä tarkoitukseen valmistus
+DocType: Purchase Invoice,Total (Company Currency),Yhteensä (Company valuutta)
+DocType: Applicable Territory,Applicable Territory,Sovellettava Territory
+apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Sarjanumero {0} tullut useammin kuin kerran
+DocType: Journal Entry,Journal Entry,Journal Entry
+DocType: Workstation,Workstation Name,Workstation Name
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} ei kuulu Tuote {1}
+DocType: Sales Partner,Target Distribution,Target Distribution
+sites/assets/js/desk.min.js +622,Comments,Kommentit
+DocType: Salary Slip,Bank Account No.,Pankkitilin nro
+DocType: Naming Series,This is the number of the last created transaction with this prefix,Tämä on numero viimeisen luotu transaktion tämän etuliite
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Arvostus Rate tarvitaan Kohta {0}
+DocType: Quality Inspection Reading,Reading 8,Lukeminen 8
+DocType: Sales Partner,Agent,Agentti
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Yhteensä {0} kaikki kohteet on nolla, saattaa sinun pitäisi muuttaa &quot;Jakakaa perustuvia maksuja&quot;"
+DocType: Purchase Invoice,Taxes and Charges Calculation,Verot ja maksut laskeminen
+DocType: BOM Operation,Workstation,Työasema
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Laitteisto
+DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Jätä
+DocType: Purchase Invoice,Supplier Invoice Date,Toimittaja Laskun päiväys
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Sinun täytyy sallia ostoskoriin
+sites/assets/js/form.min.js +200,No Data,No Data
+DocType: Appraisal Template Goal,Appraisal Template Goal,Arviointi malli Goal
+DocType: Salary Slip,Earning,Ansaitseminen
+,BOM Browser,BOM Browser
+DocType: Purchase Taxes and Charges,Add or Deduct,Lisää tai Vähennä
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Vastaan ​​Journal Entry {0} on jo säädetty vastaan ​​joitakin muita voucher
+DocType: Backup Manager,Files Folder ID,Tiedostoja Folder ID
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Total tilauksen arvo
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Kohta Vaihtoehdot {0} poistettu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Ruoka
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ikääntyminen Range 3
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} kirjataan vain kerran määritteet taulukossa
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Voit tehdä aika halko vain vastaan ​​toimitettu tuotantotilaus
+DocType: Maintenance Schedule Item,No of Visits,Ei annettu Vierailut
+DocType: Cost Center,old_parent,old_parent
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Uutiskirjeet yhteystietoja, johtaa."
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa pisteitä kaikista tavoitteiden pitäisi olla 100. On {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Toimintoja ei voi jättää tyhjäksi.
+,Delivered Items To Be Billed,Toimituksen laskuttamat
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Varasto ei voi muuttaa Serial No.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status päivitetty {0}
+DocType: DocField,Description,Kuvaus
+DocType: Authorization Rule,Average Discount,Keskimääräinen alennus
+DocType: Backup Manager,Backup Manager,Backup Manager
+DocType: Letter Head,Is Default,On Oletus
+DocType: Address,Utilities,Utilities
+DocType: Purchase Invoice Item,Accounting,Kirjanpito
+DocType: Features Setup,Features Setup,Ominaisuudet Setup
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Katso tarjous Letter
+DocType: Communication,Communication,Viestintä
+DocType: Item,Is Service Item,On palvelu Kohta
+DocType: Activity Cost,Projects,Projektit
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,Ole hyvä ja valitse Tilikausi
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Vuodesta {0} | {1} {2}
+DocType: BOM Operation,Operation Description,Operaatio Kuvaus
+DocType: Item,Will also apply to variants,Sovelletaan myös variantteja
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ei voi muuttaa Verovuoden alkamispäivä ja Verovuoden Päättymispäivä kun verovuonna tallennetaan.
+DocType: Quotation,Shopping Cart,Ostoskori
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Lähtevä
+DocType: Pricing Rule,Campaign,Kampanja
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Hyväksyntätila on &quot;Hyväksytty&quot; tai &quot;Hylätty&quot;
+DocType: Purchase Invoice,Contact Person,Yhteyshenkilö
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Odotettu aloituspäivä &#39;ei voi olla suurempi kuin&quot; Odotettu päättymispäivä &quot;
+DocType: Holiday List,Holidays,Holidays
+DocType: Sales Order Item,Planned Quantity,Suunnitellut Määrä
+DocType: Purchase Invoice Item,Item Tax Amount,Kohta Verosumma
+DocType: Item,Maintain Stock,Ylläpitää Stock
+DocType: Supplier Quotation,Get Terms and Conditions,Hanki Ehdot
+DocType: Leave Control Panel,Leave blank if considered for all designations,Jätä tyhjäksi jos katsotaan kaikkien nimitysten
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &quot;Actual&quot; rivillä {0} ei voi sisällyttää Tuote Hinta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Vuodesta Datetime
+DocType: Email Digest,For Company,For Company
+apps/erpnext/erpnext/config/support.py +38,Communication log.,Viestintä loki.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Ostaminen Määrä
+DocType: Sales Invoice,Shipping Address Name,Toimitus Osoite Nimi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Tilikartan
+DocType: Material Request,Terms and Conditions Content,Ehdot Sisältö
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,ei voi olla suurempi kuin 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Kohta {0} ei ole varastossa Tuote
+DocType: Maintenance Visit,Unscheduled,Suunnittelematon
+DocType: Employee,Owned,Omistuksessa
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Riippuu Jätä ilman palkkaa
+DocType: Pricing Rule,"Higher the number, higher the priority","Korkeampi numero, korkeamman prioriteetin"
+,Purchase Invoice Trends,Ostolaskujen Trendit
+DocType: Employee,Better Prospects,Parempi Näkymät
+DocType: Appraisal,Goals,Tavoitteet
+DocType: Warranty Claim,Warranty / AMC Status,Takuu / AMC tila
+,Accounts Browser,Tilit Browser
+DocType: GL Entry,GL Entry,GL Entry
+DocType: HR Settings,Employee Settings,Työntekijän asetukset
+,Batch-Wise Balance History,Erä-Wise Balance historia
+DocType: Email Digest,To Do List,To Do List
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Oppipoika
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negatiivinen Määrä ei ole sallittua
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",Tax yksityiskohta pöytä noudetaan nimiketiedon jonona ja säilytetään tällä alalla. Käytetään Verot ja maksut
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Työntekijä voi raportoida itselleen.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jos tili on jäädytetty, merkinnät voivat rajoitetuille käyttäjille."
+DocType: Job Opening,"Job profile, qualifications required etc.","Työprofiili, pätevyysvaatimukset jne"
+DocType: Journal Entry Account,Account Balance,Tilin saldo
+DocType: Rename Tool,Type of document to rename.,Asiakirjan tyypin nimetä.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Ostamme tämä esine
+DocType: Address,Billing,Laskutus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanger
+DocType: Bulk Email,Not Sent,Ei lähetetty
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Räjähtävä muodostavat
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Yhteensä Verot ja maksut (Company valuutta)
+DocType: Shipping Rule,Shipping Account,Shipping tili
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Reittiliikenne lähettää {0} vastaanottajille
+DocType: Quality Inspection,Readings,Lukemat
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub kokoonpanot
+DocType: Shipping Rule Condition,To Value,Value
+DocType: Supplier,Stock Manager,Stock Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source varasto on pakollinen rivin {0}
+DocType: Packing Slip,Packing Slip,Pakkaus Slip
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Toimisto Rent
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Asetukset SMS gateway-asetukset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Tuo epäonnistui!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Ei osoite lisäsi vielä.
+DocType: Workstation Working Hour,Workstation Working Hour,Workstation Työajan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analyytikko
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rivi {0}: Myönnetyn {1} on oltava pienempi tai yhtä suuri kuin JV määrään {2}
+DocType: Item,Inventory,Inventaario
+DocType: Item,Sales Details,Myynti Details
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Pinning
+DocType: Opportunity,With Items,Alkioiden
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Kpl
+DocType: Notification Control,Expense Claim Rejected,Matkakorvauslomakkeet Hylätty
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",Jona seuraava lasku luodaan. Se syntyy lähetä.
+DocType: Item Attribute,Item Attribute,Kohta Taito
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Hallitus
+DocType: Manage Variants,Item Variants,Kohta Vaihtoehdot
+DocType: Company,Services,Palvelut
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Yhteensä ({0})
+DocType: Cost Center,Parent Cost Center,Parent Kustannuspaikka
+DocType: Sales Invoice,Source,Lähde
+DocType: Leave Type,Is Leave Without Pay,Onko Jätä ilman palkkaa
+DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Jos toimittaja Part Number olemassa tietyn tuotteen, se saa säilyttää täällä"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Merkintöjä ei löydy in Payment taulukossa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Tilikausi aloituspäivä
+DocType: Employee External Work History,Total Experience,Total Experience
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Upotusporaus
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Pakkaus Slip (t) peruttu
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Rahdin ja huolinnan maksut
+DocType: Material Request Item,Sales Order No,Myynti Order No
+DocType: Item Group,Item Group Name,Kohta Group Name
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Taken
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Siirto Materiaalit Valmistus
+DocType: Pricing Rule,For Price List,Saat hinnasto
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Osto korko item: {0} ei löytynyt, mikä on tarpeen varata kirjaus (kulut). Mainitse kohde hintaa vastaan ​​osto hinnaston."
+DocType: Maintenance Schedule,Schedules,Aikataulut
+DocType: Purchase Invoice Item,Net Amount,Net Määrä
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Muita Alennus Määrä (Company valuutta)
+DocType: Period Closing Voucher,CoA Help,CoA Apua
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Error: {0}&gt; {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Luo uusi tili alkaen tilikartan.
+DocType: Maintenance Visit,Maintenance Visit,Huolto Visit
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Asiakkaan&gt; Asiakkaan Group&gt; Territory
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Saatavana Erä Kpl Warehouse
+DocType: Time Log Batch Detail,Time Log Batch Detail,Aika Log Erä Detail
+DocType: Workflow State,Tasks,Tehtävät
+DocType: Landed Cost Voucher,Landed Cost Help,Laskeutui Kustannukset Apua
+DocType: Event,Tuesday,Tiistai
+DocType: Leave Block List,Block Holidays on important days.,Estä Lomat tärkeistä päivinä.
+,Accounts Receivable Summary,Myyntisaamiset Yhteenveto
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Aseta käyttäjätunnus kentän Työntekijän ennätys asettaa Employee Rooli
+DocType: UOM,UOM Name,UOM Name
+DocType: Top Bar Item,Target,Tavoite
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Osuus Määrä
+DocType: Sales Invoice,Shipping Address,Toimitusosoite
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Tämä työkalu auttaa sinua päivittää tai korjata määrä ja arvostus varastossa järjestelmään. Sitä käytetään tyypillisesti synkronoida järjestelmän arvoja ja mitä todella on olemassa teidän varastoissa.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Vuonna Sanat näkyvät, kun tallennat Delivery Huom."
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Brand mestari.
+DocType: ToDo,Due Date,Eräpäivä
+DocType: Sales Invoice Item,Brand Name,Tuotenimi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Laatikko
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Järjestö
+DocType: Monthly Distribution,Monthly Distribution,Kuukausittaiset Jakelu
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastaanotin List on tyhjä. Luo Vastaanotin List
+DocType: Production Plan Sales Order,Production Plan Sales Order,Tuotanto Plan Myyntitilaus
+DocType: Sales Partner,Sales Partner Target,Myynti Partner Target
+DocType: Pricing Rule,Pricing Rule,Hinnoittelu Rule
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Kulminta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Varattu varasto tarvitaan varastolaatu {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Materiaali Pyyntö Ostotilaus
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Rivi # {0}: Palautettavan tuotteen {1} ei olemassa {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Pankkitilit
+,Bank Reconciliation Statement,Bank täsmäytys Statement
+DocType: Address,Lead Name,Lyijy Name
+,POS,POS
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Avaaminen Stock Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} saa esiintyä vain kerran
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei saa tranfer enemmän {0} kuin {1} vastaan ​​Ostotilaus {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Lehdet Myönnetyt Onnistuneesti {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Kohteita ei pakata
+DocType: Shipping Rule Condition,From Value,Vuodesta Arvo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Määrät eivät näy pankin
+DocType: Quality Inspection Reading,Reading 4,Reading 4
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Saatavien yrityksen kustannuksella.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Keskipakovalu
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magneettikenttä-avusteinen viimeistely
+DocType: Company,Default Holiday List,Oletus Holiday List
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,"Tehtävä on pakollinen, jos aika Log vastustaa hanketta"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock velat
+DocType: Purchase Receipt,Supplier Warehouse,Toimittaja Warehouse
+DocType: Opportunity,Contact Mobile No,Yhteystiedot Mobile No
+DocType: Production Planning Tool,Select Sales Orders,Valitse Myyntitilaukset
+,Material Requests for which Supplier Quotations are not created,"Materiaali pyynnöt, jotka Toimittaja Lainaukset eivät ole luotu"
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Seurata kohteita käyttäen viivakoodi. Voit syöttää kohteita Toimitus Note ja myyntilasku skannaamalla viivakoodi kohtaan.
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Tee Tarjous
+DocType: Dependent Task,Dependent Task,Riippuvainen Tehtävä
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Muuntokerroin oletus mittayksikkö on 1 rivillä {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Leave tyyppiä {0} ei voi olla pidempi kuin {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Kokeile suunnittelu operaatioita X päivää etukäteen.
+DocType: HR Settings,Stop Birthday Reminders,Lopeta syntymäpäivämuistutukset
+DocType: SMS Center,Receiver List,Vastaanotin List
+DocType: Payment Tool Detail,Payment Amount,Maksu Määrä
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Kulutetun
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Näytä
+DocType: Salary Structure Deduction,Salary Structure Deduction,Palkka Rakenne Vähennys
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Valikoiva lasersintraus
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mittayksikkö {0} on kirjattu enemmän kuin kerran Muuntokerroin taulukon
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Tuo Onnistunut!
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kustannukset Myönnetty Items
+DocType: Email Digest,Expenses Booked,Kulut varatut
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Määrä saa olla enintään {0}
+DocType: Quotation Item,Quotation Item,Noteeraus Kohde
+DocType: Account,Account Name,Tilin nimi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Vuodesta Date ei voi olla suurempi kuin To Date
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} määrä {1} ei voi olla murto-osa
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Toimittaja Type mestari.
+DocType: Purchase Order Item,Supplier Part Number,Toimittaja Part Number
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Lisätä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Tulosprosentti voi olla 0 tai 1
+DocType: Accounts Settings,Credit Controller,Luotto Controller
+DocType: Delivery Note,Vehicle Dispatch Date,Ajoneuvo Dispatch Date
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,"Tehtävä on pakollinen, jos Matkakorvauslomakkeet vastaan ​​Project"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Ostokuitti {0} ei ole toimitettu
+DocType: Company,Default Payable Account,Default Maksettava Account
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Asetukset online-ostoskorin, kuten merenkulku sääntöjä, hinnasto jne"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Asennus valmis
+DocType: Manage Variants,Item Variant Attributes,Kohta Variant Ominaisuudet
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Mainostettu
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Varattu Määrä
+DocType: Party Account,Party Account,PartyAccount
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Human Resources
+DocType: Lead,Upper Income,Ylä Tulot
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,My Issues
+DocType: BOM Item,BOM Item,BOM Kohde
+DocType: Appraisal,For Employee,Työntekijöiden
+DocType: Company,Default Values,Default Values
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Rivi {0}: Maksun määrää ei voi olla negatiivinen
+DocType: Expense Claim,Total Amount Reimbursed,Korvatusta kokonaismäärästä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Puristussovittamalla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Vastaan ​​Toimittaja Invoice {0} päivätty {1}
+DocType: Selling Settings,Default Price List,Default hinnasto
+DocType: Journal Entry,User Remark will be added to Auto Remark,Käyttäjän Huomautus lisätään Auto Huomautus
+DocType: Payment Reconciliation,Payments,Maksut
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Kuumaisostaattisella painamalla
+DocType: ToDo,Medium,Keskikokoinen
+DocType: Budget Detail,Budget Allocated,Määrärahat
+,Customer Credit Balance,Asiakas Luotto Balance
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Tarkista sähköpostisi id
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Asiakkaan tarvitaan &quot;Customerwise alennuksella&quot;
+apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Päivitä pankki maksupäivät kanssa lehtiä.
+DocType: Quotation,Term Details,Term Details
+DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteetin Suunnittelu (päivää)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
+DocType: Warranty Claim,Warranty Claim,Takuukorvausvaatimusten
+,Lead Details,Lead Details
+DocType: Authorization Rule,Approving User,Hyväksymisestä Käyttäjä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Taonta
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Pinnoitus
+DocType: Purchase Invoice,End date of current invoice's period,Päättymispäivä nykyisen laskun aikana
+DocType: Pricing Rule,Applicable For,Sovelletaan
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Tuote Malli ei voi olla varastossa tai Avaa Myynti / Osto / Tuotanto tilaukset.
+DocType: Bank Reconciliation,From Date,Vuodesta Date
+DocType: Backup Manager,Validate,Vahvistaa
+DocType: Maintenance Visit,Partially Completed,Osittain Valmis
+DocType: Leave Type,Include holidays within leaves as leaves,Sisältävät vapaapäiviä sisällä lehdet lehdet
+DocType: Sales Invoice,Packed Items,Pakattu Items
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Takuuvelvollisuus Serial No.
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Korvaa tietyn BOM kaikissa muissa BOM, jossa sitä käytetään. Se korvaa vanhan BOM linkkiä, päivitä kustannukset ja elvyttää &quot;BOM Explosion Item&quot; table kohti uusia BOM"
+DocType: Shopping Cart Settings,Enable Shopping Cart,Ota Ostoskori
+DocType: Employee,Permanent Address,Pysyvä Osoite
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Kohta {0} on palvelu Item.
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Ole hyvä ja valitse kohde code
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Vähennä vähennykset lähteä ilman Pay (LWP)
+DocType: Territory,Territory Manager,Territory Manager
+DocType: Selling Settings,Selling Settings,Myynnin Asetukset
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Tuote voi olla variantti variantin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online Auctions
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Ilmoitathan joko Määrä tai arvostus Rate tai molemmat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, kuukausi ja Tilikausi on pakollista"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markkinoinnin kulut
+,Item Shortage Report,Kohta Pulaa Raportti
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ nOta mainita &quot;Weight UOM&quot; too"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaali Pyyntö käytetty tämän Stock Entry
+DocType: Journal Entry,View Details,Näytä tiedot
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Yhden yksikön Item.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Aika Log Erä {0} on &quot;Lähettäjä&quot;
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee kirjaus kaikentyyppisille Stock Movement
+DocType: Leave Allocation,Total Leaves Allocated,Total Lehdet Myönnetyt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Warehouse vaaditaan Row Ei {0}
+DocType: Employee,Date Of Retirement,Date Of Eläkkeelle
+DocType: Upload Attendance,Get Template,Get malli
+DocType: Address,Postal,Posti-
+DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,Kokonaismäärä laskuista lähetetään asiakkaalle aikana sulatella aikana
+DocType: Item,Weightage,Weightage
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,Kaivostoiminta
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,Resin valu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Asiakkaan Group ovat olemassa samanniminen vaihda Asiakkaan nimeä tai nimetä Asiakasryhmä
+DocType: Territory,Parent Territory,Parent Territory
+DocType: Quality Inspection Reading,Reading 2,Reading 2
+DocType: Stock Entry,Material Receipt,Materiaali Kuitti
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Tuotteet
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Party Tyyppi ja Party vaaditaan saamiset / velat tunnus {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jos tämä tuote on variantteja, niin se ei voi valita myynti tilaukset jne"
+DocType: Lead,Next Contact By,Seuraava Ota By
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},"Määrä, jota tarvitaan Kohta {0} rivillä {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} ei voi poistaa, koska määrä olemassa Kohta {1}"
+DocType: Quotation,Order Type,Järjestys Tyyppi
+DocType: Purchase Invoice,Notification Email Address,Ilmoittaminen Sähköpostiosoite
+DocType: Payment Tool,Find Invoices to Match,Etsi laskut Match
+,Item-wise Sales Register,Tuote-viisas Sales Rekisteröidy
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",esimerkiksi &quot;XYZ National Bank&quot;
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Onko tämä Vero sisältyy Basic Rate?
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Total Target
+DocType: Job Applicant,Applicant for a Job,Paikanhakija
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Ei Tuotanto tilaukset luonut
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Palkka Slip työntekijöiden {0} on jo luotu tässä kuussa
+DocType: Stock Reconciliation,Reconciliation JSON,Sovinnon JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Liian monta saraketta. Viedä raportin ja tulostaa sen käyttämällä taulukkolaskentaohjelman.
+DocType: Sales Invoice Item,Batch No,Erä No
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Tärkein
+DocType: DocPerm,Delete,Poistaa
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variantti
+sites/assets/js/desk.min.js +931,New {0},Uusi {0}
+DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta etuliite numeroinnin sarjaan teidän liiketoimia
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Pysäytetty järjestys ei voi peruuttaa. Unstop peruuttaa.
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) on aktiivinen tälle tuotteelle tai sen mallin
+DocType: Employee,Leave Encashed?,Jätä encashed?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunity Vuodesta kenttä on pakollinen
+DocType: Sales Invoice,Considered as an Opening Balance,Pidetään Opening Balance
+DocType: Item,Variants,Muunnokset
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Tee Ostotilaus
+DocType: SMS Center,Send To,Send To
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Ei ole tarpeeksi vapaata saldo Leave Tyyppi {0}
+DocType: Sales Team,Contribution to Net Total,Osuus Net Total
+DocType: Sales Invoice Item,Customer's Item Code,Asiakkaan Tuotekoodi
+DocType: Stock Reconciliation,Stock Reconciliation,Stock täsmäytys
+DocType: Territory,Territory Name,Territory Name
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Työ-in-Progress Warehouse tarvitaan ennen Lähetä
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Hakijan Job.
+DocType: Sales Invoice Item,Warehouse and Reference,Varasto ja viite
+DocType: Supplier,Statutory info and other general information about your Supplier,Lakisääteiset tiedot ja muita yleisiä tietoja Toimittaja
+DocType: Country,Country,Maa
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Osoitteet
+DocType: Communication,Received,Vastaanotettu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Vastaan ​​Journal Entry {0} ei ole verraton {1} merkintä
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Monista Sarjanumero kirjattu Kohta {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Edellytyksenä Shipping Rule
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Tuote ei saa olla Tuotantotilaus.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nimi uutta tiliä. Huomaa: Älä luo tilejä asiakkaiden ja tavarantoimittajien, ne on luotu automaattisesti asiakkaan ja toimittajan master"
+DocType: DocField,Attach Image,Liitä kuva
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettopaino tämän paketin. (Lasketaan automaattisesti summana nettopainosta eriä)
+DocType: Stock Reconciliation Item,Leave blank if no change,Jätä tyhjäksi jos ei muutosta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Toimitus- ja Bill
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Aika Lokit valmistukseen.
+DocType: Item,Apply Warehouse-wise Reorder Level,Levitä Varasto-viisasta Järjestä Level
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} on jätettävä
+DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Aika loki tehtäviin.
+DocType: Production Order Operation,Actual Time and Cost,Todelliset toimitusaika ja -hinta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaali Pyyntö enintään {0} voidaan tehdä Kohta {1} vastaan ​​Myyntitilaus {2}
+DocType: Employee,Salutation,Tervehdys
+DocType: Quality Inspection Reading,Rejected,Hylätty
+DocType: Pricing Rule,Brand,Merkki
+DocType: Item,Will also apply for variants,Tulee hakemaan variantteja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Toimitetut
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle kohteita myyntihetkellä.
+DocType: Sales Order Item,Actual Qty,Todellinen määrä
+DocType: Quality Inspection Reading,Reading 10,Reading 10
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Listaa tuotteita tai palveluita, jotka olet ostaa tai myydä. Muista tarkistaa Item ryhmä, mittayksikkö ja muita ominaisuuksia, kun aloitat."
+DocType: Hub Settings,Hub Node,Hub Node
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet kirjoittanut päällekkäisiä kohteita. Ole hyvä korjata ja yritä uudelleen.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Työtoveri
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Kohta {0} ei ole serialized Tuote
+DocType: SMS Center,Create Receiver List,Luo Vastaanotin List
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Vanhentunut
+DocType: Packing Slip,To Package No.,Paketti No.
+DocType: DocType,System,Järjestelmä
+DocType: Warranty Claim,Issue Date,Liikkeeseenlaskupäivä
+DocType: Activity Cost,Activity Cost,Toiminta Kustannukset
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Kulutettu määrä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Tietoliikenne
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Osoittaa, että paketti on osa tätä toimitusta (vain luonnos)"
+DocType: Payment Tool,Make Payment Entry,Suorita maksu Entry
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
+DocType: Backup Manager,Never,Ei koskaan
+,Sales Invoice Trends,Myynti Lasku Trendit
+DocType: Leave Application,Apply / Approve Leaves,Levitä / Hyväksy Leaves
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Voi viitata rivi vain, jos maksu tyyppi on &#39;On Edellinen Row määrä &quot;tai&quot; Aiempi Row Total &quot;"
+DocType: Sales Order Item,Delivery Warehouse,Toimitus Warehouse
+DocType: Stock Settings,Allowance Percent,Päästöoikeuden Prosenttia
+DocType: SMS Settings,Message Parameter,Message parametri
+DocType: Serial No,Delivery Document No,Toimitus Document No
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Saamaan kohteita ostokuitit
+DocType: Serial No,Creation Date,Luontipäivämäärä
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Kohta {0} ilmestyy useita kertoja hinnasto {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Myynnin on tarkistettava, jos tarpeen on valittu {0}"
+DocType: Purchase Order Item,Supplier Quotation Item,Toimittaja Tarjous Kohde
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Tee Palkka Rakenne
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Leikkauslujuus
+DocType: Item,Has Variants,On Vaihtoehdot
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klikkaa &quot;Make Myynnin lasku&quot; painiketta Luo uusi myyntilasku.
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Ajanjaksona ja AIKA Voit päivämäärät pakollinen toistuvia% s
+DocType: Journal Entry Account,Against Expense Claim,Vastaan ​​Matkakorvauslomakkeet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Pakkaukset ja merkinnät
+DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Monthly Distribution
+DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Ilmoitathan Default Valuutta Company Master and Global oletusasetukset
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
+					than Outstanding Amount {2}",Maksu vastaan ​​{0} {1} ei voi olla suurempi \ kuin jäljellä {2}
+DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Secret
+DocType: Purchase Invoice,Recurring Invoice,Toistuvat Lasku
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Toimitusjohtaja Projektit
+DocType: Supplier,Supplier of Goods or Services.,Toimittaja tavaroita tai palveluja.
+DocType: Budget Detail,Fiscal Year,Tilivuosi
+DocType: Cost Center,Budget,Talousarvio
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Saavutettu
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Alueella / Asiakaspalvelu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,esimerkiksi 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rivi {0}: Myönnetyn {1} on oltava pienempi tai yhtä suuri laskuttaa jäljellä {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vuonna Sanat näkyvät, kun tallennat myyntilasku."
+DocType: Item,Is Sales Item,On Myynti Tuote
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Kohta Group Tree
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Kohta {0} ei ole asennusohjelma Serial Nos. Tarkista Kohta master
+DocType: Maintenance Visit,Maintenance Time,Huolto Time
+,Amount to Deliver,Määrä Toimita
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Tuote tai palvelu
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Siellä oli virheitä.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Salakuuntelu
+DocType: Naming Series,Current Value,Nykyinen arvo
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} luonut
+DocType: Journal Entry Account,Against Sales Order,Vastaan ​​Myyntitilaus
+,Serial No Status,Serial No Status
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Kohta taulukko ei voi olla tyhjä
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
+						must be greater than or equal to {2}","Rivi {0}: asettaminen {1} jaksotuksen, ero alkaen ja tähän mennessä \ on oltava suurempi tai yhtä suuri kuin {2}"
+DocType: Pricing Rule,Selling,Myynti
+DocType: Employee,Salary Information,Palkka Tietoja
+DocType: Sales Person,Name and Employee ID,Nimi ja Employee ID
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen lähettämistä päivämäärä
+DocType: Website Item Group,Website Item Group,Verkkosivujen Kohta Group
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tullit ja verot
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Anna Viiteajankohta
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} maksua merkintöjä ei voida suodattaa {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,Taulukko Kohta joka näkyy Web-sivusto
+DocType: Purchase Order Item Supplied,Supplied Qty,Mukana tulevat Kpl
+DocType: Material Request Item,Material Request Item,Materiaali esittäjiä
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Tree of Item ryhmien.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Voi viitata rivin numeron suurempi tai yhtä suuri kuin nykyisen rivin numeron tähän Charge tyyppi
+,Item-wise Purchase History,Tuote-viisas Ostohistoria
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Punainen
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klikkaa &quot;Luo Aikataulu&quot; nouto Järjestysnumero lisätään Kohta {0}
+DocType: Account,Frozen,Jäädytetty
+,Open Production Orders,Open Tuotanto tilaukset
+DocType: Installation Note,Installation Time,Asennus aika
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Poista kaikki liiketoimet tästä Company
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Operation {1} ei ole saatu päätökseen {2} Määrä Valmiiden in Production Order # {3}. Päivitä toimintatila kautta aikaa Lokit
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Sijoitukset
+DocType: Issue,Resolution Details,Tarkkuus Details
+apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Muuta UOM for Item.
+DocType: Quality Inspection Reading,Acceptance Criteria,Hyväksymiskriteerit
+DocType: Item Attribute,Attribute Name,Taito Name
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Kohta {0} on oltava myynti- tai palvelu Kohta in {1}
+DocType: Item Group,Show In Website,Näytä Web-sivuston
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Ryhmä
+DocType: Task,Expected Time (in hours),Odotettu Aika (tunteina)
+,Qty to Order,Määrä Tilausohjeet
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Voit seurata tuotemerkki seuraavissa asiakirjoissa Delivery Huomaa, Opportunity, Material Request, kohta, Ostotilaus, Purchase Voucher, Ostaja Kuitti, sitaatti, myyntilasku, Product Bundle, Sales Order, sarjanumero"
+DocType: Sales Order,PO No,PO No
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Janakaaviota kaikista tehtävistä.
+DocType: Appraisal,For Employee Name,Työntekijöiden Name
+DocType: Holiday List,Clear Table,Clear Table
+DocType: Features Setup,Brands,Tuotemerkit
+DocType: C-Form Invoice Detail,Invoice No,Laskun No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Vuodesta Ostotilaus
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Ole hyvä ja valitse yritys ensin.
+DocType: Activity Cost,Costing Rate,Kustannuslaskenta Rate
+DocType: Journal Entry Account,Against Journal Entry,Vastaan ​​Journal Entry
+DocType: Employee,Resignation Letter Date,Eroaminen Letter Date
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Hinnoittelu Säännöt edelleen suodatetaan perustuvat määrään.
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ei asetettu
+DocType: Communication,Date,Päivämäärä
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toista Asiakas Liikevaihto
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Sit tiukka, kun järjestelmä on setup. Tämä saattaa kestää hetken."
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) on oltava rooli &quot;kustannuksella hyväksyjä&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Pari
+DocType: Bank Reconciliation Detail,Against Account,Vastaan ​​Account
+DocType: Maintenance Schedule Detail,Actual Date,Todellinen Date
+DocType: Item,Has Batch No,On Erä
+DocType: Delivery Note,Excise Page Number,Excise Page Number
+DocType: Employee,Personal Details,Henkilötiedot
+,Maintenance Schedules,Huoltoaikataulut
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Kohokuviointi
+,Quotation Trends,Noteeraus trendit
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Tuote ryhmä ei ole mainittu kohdassa mestari kohteen {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Pankkikortti tilille on myyntisaamiset tilin
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Kuten Tuotantotilaus voidaan tehdä tämän kohteen, sen on oltava varastotuote."
+DocType: Shipping Rule Condition,Shipping Amount,Toimitus Määrä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Liittyminen
+DocType: Authorization Rule,Above Value,Above Arvo
+,Pending Amount,Odottaa Määrä
+DocType: Purchase Invoice Item,Conversion Factor,Muuntokerroin
+DocType: Serial No,Delivered,Toimitettu
+apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup saapuvan palvelimen työpaikkoja email id. (Esim jobs@example.com)
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,Jona toistuva Lasku pysähtyy
+DocType: Journal Entry,Accounts Receivable,Myyntisaamiset
+,Supplier-Wise Sales Analytics,Toimittaja-Wise Sales Analytics
+DocType: Address Template,This format is used if country specific format is not found,"Tätä muotoa käytetään, jos maakohtaisten muoto ei löydy"
+DocType: Custom Field,Custom,Asiakassuhde
+DocType: Production Order,Use Multi-Level BOM,Käytä Multi-Level BOM
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,Ruiskuvalu
+DocType: Bank Reconciliation,Include Reconciled Entries,Sisältävät Täsmäytetty Merkinnät
+apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial tilejä.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,Jätä tyhjäksi jos katsotaan kaikkien työsuhde tyypit
+DocType: Landed Cost Voucher,Distribute Charges Based On,Jaella perustuvia maksuja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Tilin {0} on oltava tyyppiä &quot;Käyttöomaisuuden&quot; kuten Kohta {1} on omaisuuserän
+DocType: HR Settings,HR Settings,HR-asetukset
+apps/frappe/frappe/config/setup.py +130,Printing,Painaminen
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Matkakorvauslomakkeet odottaa hyväksyntää. Vain Expense Hyväksyjä voi päivittää tilan.
+DocType: Purchase Invoice,Additional Discount Amount,Muita Alennus Määrä
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat loma. Sinun ei tarvitse hakea lupaa."
+sites/assets/js/desk.min.js +771,and,ja
+DocType: Leave Block List Allow,Leave Block List Allow,Jätä Block List Salli
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr ei voi olla tyhjä tai tilan
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Urheilu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Todellinen
+DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Hanki arvostus korko ja varastoissa lähteellä / kohde varasto mainittujen lähettämistä päivämäärä-aika. Jos sarjoitettu kohde, paina tätä näppäintä kirjoittamisen jälkeen serial no."
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Jokin meni vikaan.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Yksikkö
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Aseta Dropbox pääsyn avaimet sivuston config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ilmoitathan Company
+,Customer Acquisition and Loyalty,Asiakas hankinta ja Loyalty
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Warehouse missä olet säilyttää varastosta hylättyjen kohteita
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Sinun tilikausi päättyy
+DocType: POS Profile,Price List,Hinnasto
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} on nyt oletuksena verovuonna. Päivitä selaimesi, jotta muutos tulee voimaan."
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Kululaskujen
+DocType: Email Digest,Support,Tuki
+DocType: Authorization Rule,Approving Role,Hyväksymisestä Rooli
+,BOM Search,BOM Haku
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Sulkeminen (Opening + Summat)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Ilmoitathan valuutta Company
+DocType: Workstation,Wages per hour,Palkat tunnissa
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasapaino Erä {0} tulee negatiiviseksi {1} alamomenttiin {2} Warehouse {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Näytä / piilota ominaisuudet, kuten Serial Nos, POS jne"
+DocType: Purchase Receipt,LR No,LR No
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Muuntokerroin tarvitaan rivillä {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Maavara päivämäärä ei voi olla ennen check päivämäärää peräkkäin {0}
+DocType: Salary Slip,Deduction,Vähennys
+DocType: Address Template,Address Template,Osoite Template
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Anna työntekijän tunnus tämän myyjä
+DocType: Territory,Classification of Customers by region,Luokittelu asiakkaat alueittain
+DocType: Project,% Tasks Completed,% Tehtävät Valmis
+DocType: Project,Gross Margin,Bruttokateprosentti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Anna Tuotanto Item ensin
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,vammaiset käyttäjä
+DocType: Opportunity,Quotation,Lainaus
+DocType: Salary Slip,Total Deduction,Total Vähennys
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hei! Mennä eteenpäin ja lisätä osoitteen
+DocType: Quotation,Maintenance User,Huolto Käyttäjä
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kustannukset Päivitetty
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,"Oletko varma, että haluat UNSTOP"
+DocType: Employee,Date of Birth,Syntymäaika
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Kohta {0} on jo palautettu
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Verovuoden ** edustaa Tilikausi. Kaikki kirjaukset ja muut suuret liiketoimet seurataan vastaan ​​** Tilikausi **.
+DocType: Opportunity,Customer / Lead Address,Asiakas / Lead Osoite
+DocType: Production Order Operation,Actual Operation Time,Todellinen Operation Time
+DocType: Authorization Rule,Applicable To (User),Sovellettava To (User)
+DocType: Purchase Taxes and Charges,Deduct,Vähentää
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Toimenkuva
+DocType: Purchase Order Item,Qty as per Stock UOM,Määrä per Stock UOM
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Valitse kelvollinen csv tiedoston tiedot
+DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Seurata kohteita myynti- ja osto asiakirjoja erän nos <br> <b>Suositut Teollisuus: Kemikaalit etc</b>
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Pinnoite
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erikoismerkit paitsi &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei ole sallittu nimeäminen sarjaan"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Seurata Sales kampanjat. Seurata Leads, Lainaus, Sales Order etc Kampanjat mitata Sijoitetun pääoman tuotto."
+DocType: Expense Claim,Approver,Hyväksyjä
+,SO Qty,SO Kpl
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Kanta on merkinnät vastaan ​​varasto {0}, joten et voi uudelleen määrittää tai muokata Warehouse"
+DocType: Appraisal,Calculate Total Score,Laske Total Score
+DocType: Supplier Quotation,Manufacturing Manager,Manufacturing Manager
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Sarjanumero {0} on takuu Jopa {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split Toimitus Huom pakkauksiin.
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Lähetykset
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Kastomuovauksella
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Aika Log Status on toimitettava.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Käyttöönotto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Tee Debit Note
+DocType: Purchase Invoice,In Words (Company Currency),In Words (Company valuutta)
+DocType: Pricing Rule,Supplier,Toimittaja
+DocType: C-Form,Quarter,Neljännes
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Sekalaiset kulut
+DocType: Global Defaults,Default Company,Default Company
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kustannuksista tai Ero tili on pakollinen Kohta {0}, koska se vaikuttaa yleiseen varastossa arvo"
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ei voi overbill alamomentin {0} rivillä {1} yli {2}. Voit sallia liikalaskutuksella, aseta varastossa Asetukset"
+DocType: Employee,Bank Name,Bank Name
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,Valmistettua yhdistettä
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Käyttäjän {0} on poistettu käytöstä
+DocType: Leave Application,Total Leave Days,Total Jätä Days
+DocType: Email Digest,Note: Email will not be sent to disabled users,Huom: Sähköposti ei lähetetä vammaisille käyttäjille
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Valitse Company ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,Jätä tyhjäksi jos katsotaan kaikkien osastojen
+apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tyypit työllisyys (pysyvä, sopimus, intern jne)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} on pakollinen Kohta {1}
+DocType: Currency Exchange,From Currency,Vuodesta Valuutta
+DocType: DocField,Name,Nimi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ole hyvä ja valitse jaettava määrä, Lasku tyyppi ja laskun numero on atleast yksi rivi"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Sales Order vaaditaan Kohta {0}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Määrät eivät näy järjestelmässä
+DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Valuutan)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Muut
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Aseta Pysäytetty
+DocType: POS Profile,Taxes and Charges,Verot ja maksut
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Tuote tai palvelu, joka ostetaan, myydään tai pidetään varastossa."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Voi valita maksua tyypiksi &quot;edellisen rivin määrä&quot; tai &quot;edellisen rivin Yhteensä&quot; ensimmäisen rivin
+apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Valmistunut
+DocType: Web Form,Select DocType,Valitse DOCTYPE
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Lävistämisen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Pankkitoiminta
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Klikkaa &quot;Luo Aikataulu&quot; saada aikataulun
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Uusi Kustannuspaikka
+DocType: Bin,Ordered Quantity,Tilattu määrä
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",esimerkiksi &quot;Build välineitä rakentajia&quot;
+DocType: Quality Inspection,In Process,In Process
+DocType: Authorization Rule,Itemwise Discount,Itemwise Alennus
+DocType: Purchase Receipt,Detailed Breakup of the totals,Yksityiskohtainen hajoamiseen yhteensä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} vastaan ​​Myyntitilaus {1}
+DocType: Account,Fixed Asset,Kiinteä Asset
+DocType: Time Log Batch,Total Billing Amount,Total Billing Määrä
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Myyntisaamiset Account
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Ei päivityksiä varten
+,Stock Balance,Stock Balance
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Myynti tilauksesta maksuun
+DocType: Expense Claim Detail,Expense Claim Detail,Matkakorvauslomakkeet Detail
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Aika Lokit luotu:
+DocType: Company,If Yearly Budget Exceeded,Jos Vuosittainen budjetti ylitetty
+DocType: Item,Weight UOM,Paino UOM
+DocType: Employee,Blood Group,Veriryhmä
+DocType: Purchase Invoice Item,Page Break,Sivunvaihto
+DocType: Production Order Operation,Pending,Odotettaessa
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Käyttäjät, jotka voivat hyväksyä tietyn työntekijän vapaan sovellukset"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Office Kalusto
+DocType: Purchase Invoice Item,Qty,Määrä
+DocType: Fiscal Year,Companies,Yritykset
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektroniikka
+DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""",Tileillä tyyppiä &quot;Bank&quot; tai &quot;Cash&quot;
+DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Määritä luettelon alueiden, joille tämä Shipping sääntö on voimassa"
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Nosta Materiaali Pyyntö kun massa saapuu uudelleen tilauksen tason
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Vuodesta Huoltokaavio
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Päätoiminen
+DocType: Employee,Contact Details,Yhteystiedot
+DocType: C-Form,Received Date,Saivat Date
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jos olet luonut standardin mallin myynnin verojen ja maksujen malli, valitse yksi ja klikkaa alla olevaa painiketta."
+DocType: Backup Manager,Upload Backups to Google Drive,Lähetä Varmuuskopiot Google Drive
+DocType: Stock Entry,Total Incoming Value,Total Saapuvat Arvo
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostohinta List
+DocType: Offer Letter Term,Offer Term,Tarjous Term
+DocType: Quality Inspection,Quality Manager,Laatupäällikkö
+DocType: Job Applicant,Job Opening,Job Opening
+DocType: Payment Reconciliation,Payment Reconciliation,Maksu täsmäytys
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Ole hyvä ja valitse incharge henkilön nimi
+DocType: Delivery Note,Date on which lorry started from your warehouse,Jona rekka alkoi omaan varastoon
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknologia
+DocType: Offer Letter,Offer Letter,Tarjoa Kirje
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Luo Materiaali pyynnöt (MRP) ja Production tilaukset.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Laskutetun Amt
+DocType: Time Log,To Time,Time
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Voit lisätä lapsen solmuja, tutkia puiden ja klikkaa solmun jonka haluat lisätä solmuja."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Luotto Jotta tilin täytyy olla maksullisia tili
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursio: {0} ei voi olla vanhempi tai lapsi {2}
+DocType: Production Order Operation,Completed Qty,Valmiit Kpl
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debit tilejä voidaan liittää toista vastaan ​​hyvityksen"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Hinnasto {0} on poistettu käytöstä
+DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Myyntitilaus {0} on pysäytetty
+DocType: Email Digest,New Leads,New Leads
+DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostus Rate
+DocType: Item,Customer Item Codes,Asiakas Tuote Koodit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
+					than Grand Total {2}",Ennakko suoritetaan vastaan ​​{0} {1} ei voi olla suurempi \ kuin Grand Total {2}
+DocType: Opportunity,Lost Reason,Kadonnut Reason
+apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Luo Maksu Merkinnät vastaan ​​Tilaukset tai laskut.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Hitsaus
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock UOM vaaditaan
+DocType: Quality Inspection,Sample Size,Näytteen koko
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Kaikki tuotteet on jo laskutettu
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Määritä kelvollinen &quot;Case No.&quot;
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,Muita kustannuspaikat voidaan tehdä alle Ryhmät vaan merkinnät voidaan tehdä vastaan ​​ei-ryhmät
+DocType: Project,External,Ulkoinen
+DocType: Features Setup,Item Serial Nos,Kohta Serial Nos
+DocType: Branch,Branch,Haara
+DocType: Sales Invoice,Customer (Receivable) Account,Asiakas (myyntireskontra) Account
+DocType: Bin,Actual Quantity,Todellinen määrä
+DocType: Shipping Rule,example: Next Day Shipping,Esimerkiksi: Next Day Toimitus
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Sarjanumero {0} ei löydy
+DocType: Shopping Cart Settings,Price Lists,Hinnastot
+DocType: Purchase Invoice,Considered as Opening Balance,Pidetään Opening Balance
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Asiakkaat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Ahtopuristus
+DocType: Leave Block List Date,Block Date,Block päivämäärä
+DocType: Sales Order,Not Delivered,Ei Toimitetut
+,Bank Clearance Summary,Bank Maavara Yhteenveto
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Luoda ja hallita päivittäin, viikoittain ja kuukausittain sähköposti digestioita."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kohta Koodi&gt; Item Group&gt; Brand
+DocType: Appraisal Goal,Appraisal Goal,Arviointi Goal
+DocType: Event,Friday,Perjantai
+DocType: Time Log,Costing Amount,Kustannuslaskenta Määrä
+DocType: Process Payroll,Submit Salary Slip,Lähetä Palkka Slip
+DocType: Salary Structure,Monthly Earning & Deduction,Kuukausittainen Tulos &amp; Vähennys
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm alennus Tuote {0} on {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Tuo Bulk
+DocType: Supplier,Address & Contacts,Osoite ja yhteystiedot
+DocType: SMS Log,Sender Name,Lähettäjän nimi
+DocType: Page,Title,Otsikko
+sites/assets/js/list.min.js +94,Customize,Muokata
+DocType: POS Profile,[Select],[Valitse]
+DocType: SMS Log,Sent To,Lähetetty
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Tee myyntilasku
+DocType: Company,For Reference Only.,Vain viitteeksi.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Virheellinen {0}: {1}
+DocType: Sales Invoice Advance,Advance Amount,Advance Määrä
+DocType: Manufacturing Settings,Capacity Planning,Kapasiteetin suunnittelu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,&quot;Vuodesta Date&quot; vaaditaan
+DocType: Journal Entry,Reference Number,Viitenumero
+DocType: Employee,Employment Details,Työllisyys tiedot
+DocType: Employee,New Workplace,Uusi Työpaikka
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Aseta Suljettu
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ei Item kanssa Barcode {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Asia Ei voi olla 0
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Jos sinulla on Sales Team ja Sale Partners (Channel Partners) ne voidaan tagged ja ylläpitää panos myyntitoiminnan
+DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys yläreunassa sivun
+DocType: Item,"Allow in Sales Order of type ""Service""",Sallia myynti Order of type &quot;palvelu&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Varastot
+DocType: Time Log,Projects Manager,Projektit Manager
+DocType: Serial No,Delivery Time,Toimitusaika
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ikääntyminen Perustuu
+DocType: Item,End of Life,End of Life
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Matkustaminen
+DocType: Leave Block List,Allow Users,Salli Käyttäjät
+DocType: Purchase Order,Recurring,Toistuva
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seuraa erilliset tuotot ja kulut tuotteen toimialallaan tai osastojen.
+DocType: Rename Tool,Rename Tool,Nimeä Tool
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Päivitä Kustannukset
+DocType: Item Reorder,Item Reorder,Kohta Järjestä
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Siirto Material
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Määritä toiminnot, käyttökustannuksia ja antavat ainutlaatuisen Operation ei teidän toimintaa."
+DocType: Purchase Invoice,Price List Currency,Hinnasto Valuutta
+DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
+DocType: Stock Settings,Allow Negative Stock,Salli Negatiivinen Stock
+DocType: Installation Note,Installation Note,Asennus Huomaa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Lisää Verot
+,Financial Analytics,Financial Analytics
+DocType: Quality Inspection,Verified By,Verified By
+DocType: Address,Subsidiary,Tytäryhtiö
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ei voi muuttaa yhtiön oletusvaluuttaa, koska on olemassa olevia liiketoimia. Liiketoimet tulee peruuttaa muuttaa oletuksena valuutassa."
+DocType: Quality Inspection,Purchase Receipt No,Ostokuitti No
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
+DocType: System Settings,In Hours,Vuonna tuntia
+DocType: Process Payroll,Create Salary Slip,Luo Palkka Slip
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Odotettu tasapaino kohti pankki
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Source of Funds (velat)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) on oltava sama kuin valmistetun määrän {2}
+DocType: Appraisal,Employee,Työntekijä
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Tuo Sähköposti Mistä
+DocType: Features Setup,After Sale Installations,Jälkeen Myynti Asennukset
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} on täysin laskutetaan
+DocType: Workstation Working Hour,End Time,End Time
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Vakiosopimusehdot Myynti tai Osto.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Group by Voucher
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vaaditaan
+DocType: Sales Invoice,Mass Mailing,Mass Mailing
+DocType: Page,Standard,Standardi
+DocType: Rename Tool,File to Rename,Tiedosto Nimeä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Purchse tilausnumero tarvittava Kohta {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Määritelty BOM {0} ei ole olemassa Kohta {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Huoltokaavio {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
+DocType: Email Digest,Payments Received,Maksut vastaanotettu
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Määritä budjetti tälle Kustannuspaikka. Voit asettaa budjetin toimintaa, katso <a href=""#!List/Company"">Company Master</a>"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Koko
+DocType: Notification Control,Expense Claim Approved,Matkakorvauslomakkeet Hyväksytty
+DocType: Email Digest,Calendar Events,Tapahtumakalenteri
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Lääkealan
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kustannukset Ostettu Items
+DocType: Selling Settings,Sales Order Required,Myyntitilaus Pakollinen
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Luo asiakas
+DocType: Purchase Invoice,Credit To,Luotto To
+DocType: Employee Education,Post Graduate,Jatko
+DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Huomautus: Varmuuskopiot ja tiedostoja ei poisteta Dropbox, sinun täytyy poistaa ne manuaalisesti."
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Huoltokaavio Detail
+DocType: Quality Inspection Reading,Reading 9,Lukeminen 9
+DocType: Supplier,Is Frozen,On Frozen
+DocType: Buying Settings,Buying Settings,Ostaminen Asetukset
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass viimeistely
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ei sillä Finished Good Tuote
+DocType: Upload Attendance,Attendance To Date,Läsnäolo To Date
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup saapuvan palvelimen myynnistä email id. (Esim sales@example.com)
+DocType: Warranty Claim,Raised By,Raised By
+DocType: Payment Tool,Payment Account,Maksu Account
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
+sites/assets/js/list.min.js +23,Draft,Luonnos
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Korvaavia Off
+DocType: Quality Inspection Reading,Accepted,Hyväksytyt
+DocType: User,Female,Naispuolinen
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Varmista, että olet todella haluat poistaa kaikki liiketoimet tämän yrityksen. Sinun master data säilyy entisellään. Tätä toimintoa ei voi kumota."
+DocType: Print Settings,Modern,Nykyaikainen
+DocType: Communication,Replied,Vastasi
+DocType: Payment Tool,Total Payment Amount,Total Maksusumma
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi kuin suunniteltua quanitity ({2}) in Production Order {3}
+DocType: Shipping Rule,Shipping Rule Label,Toimitus Sääntö Label
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Raaka-aineet voi olla tyhjä.
+DocType: Newsletter,Test,Testi
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Koska on olemassa olevan varaston liiketoimia tämän kohteen, \ et voi muuttaa arvoja &quot;Has Järjestysnumero&quot;, &quot;Onko Erä&quot;, &quot;Onko Kanta Tuote&quot; ja &quot;arvostus Method&quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Et voi muuttaa korko, jos BOM mainittu tavaa tahansa kohde"
+DocType: Employee,Previous Work Experience,Edellinen Työkokemus
+DocType: Stock Entry,For Quantity,For Määrä
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Anna Suunnitellut Määrä alamomentin {0} riviltä {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} ei ole toimitettu
+apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Pyynnöt kohteita.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Erillistuotannossa tilaus luodaan jokaisen lopputuotteen hyvä kohde.
+DocType: Email Digest,New Communications,New Communications
+DocType: Purchase Invoice,Terms and Conditions1,Ehdot1
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Complete Setup
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",Kirjaus jäädytetty tekijöitä Tähän mennessä kukaan ei voi tehdä / muokata entry paitsi roolia mainita.
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Tallenna dokumentti ennen tuottavan huoltoaikataulua
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekti Status
+DocType: UOM,Check this to disallow fractions. (for Nos),Tarkista tämä kieltää jakeet. (For Nos)
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Uutiskirje Postituslista
+DocType: Delivery Note,Transporter Name,Kuljetusyritys Nimi
+DocType: Contact,Enter department to which this Contact belongs,"Syötä yksikköön, jolle tämä henkilö kuuluu"
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Absent
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Tuote tai Varasto rivin {0} ei vastaa Materiaali Request
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Mittayksikkö
+DocType: Fiscal Year,Year End Date,Vuosi Lopetuspäivä
+DocType: Task Depends On,Task Depends On,Tehtävä Riippuu
+DocType: Lead,Opportunity,Tilaisuus
+DocType: Salary Structure Earning,Salary Structure Earning,Palkka Rakenne ansaitseminen
+,Completed Production Orders,Valmiit Tuotanto tilaukset
+DocType: Operation,Default Workstation,Default Workstation
+DocType: Email Digest,Inventory & Support,Varaston ja tuki
+DocType: Notification Control,Expense Claim Approved Message,Matkakorvauslomakkeet Hyväksytty Viesti
+DocType: Email Digest,How frequently?,Kuinka usein?
+DocType: Purchase Receipt,Get Current Stock,Get Nykyinen Stock
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Tee Asennus Huomaa
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Huolto aloituspäivä ei voi olla ennen toimitusaika sarjanumero {0}
+DocType: Production Order,Actual End Date,Todellinen Päättymispäivä
+DocType: Authorization Rule,Applicable To (Role),Sovellettava To (Role)
+DocType: Stock Entry,Purpose,Tarkoitus
+DocType: Item,Will also apply for variants unless overrridden,Tulee hakemaan variantteja ellei overrridden
+DocType: Purchase Invoice,Advances,Ennakot
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Hyväksymisestä Käyttäjä ei voi olla sama kuin käyttäjä sääntö on sovellettavissa
+DocType: SMS Log,No of Requested SMS,Ei annettu Pyydetty SMS
+DocType: Campaign,Campaign-.####,Kampanja -. ####
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Tee Lasku
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Läpitunkeva
+DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Sinun Asiakkaan TAX rekisterinumeroita (tarvittaessa) tai yleiset tiedot
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Sopimuksen Päättymispäivä on oltava suurempi kuin päivämäärä Liittymisen
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas osapuoli maahantuojan / jälleenmyyjän / välitystoiminnan / affiliate / jälleenmyyjä, joka myy yrityksille tuotteita provision."
+DocType: Customer Group,Has Child Node,On Child Node
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} vastaan ​​Ostotilaus {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Anna staattinen url parametrit here (Esim. Lähettäjän = ERPNext, käyttäjätunnus = ERPNext, salasana = 1234 jne)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ei mitään aktiivisia verovuonna. Lisätietoja tarkista {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Tämä on esimerkki verkkosivuilla automaattisesti luotu ERPNext
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ikääntyminen Range 1
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotokemiallinen koneistus
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Standard vero malli, jota voidaan soveltaa kaikkiin ostotapahtumaa. Tämä malli voi sisältää listan veronkiertotapauksissa ja myös muita kuluja päät kuten &quot;Shipping&quot;, &quot;vakuutus&quot;, &quot;käsittely&quot; jne #### Huomautus veroprosentti määrittelet täällä on normaali verokanta kaikille ** Items * *. Jos on ** Asetukset ** että on eri hinnat, ne on lisättävä ** Item Tax ** taulukon ** Item ** mestari. #### Kuvaus Sarakkeet 1. Laskelma Tyyppi: - Tämä voi olla ** Net Yhteensä ** (eli summa perusmäärästä). - ** Edellisen rivin Total / Määrä ** (kumulatiivinen veroja tai maksuja). Jos valitset tämän vaihtoehdon, veroa aletaan soveltaa prosenttiosuutena edellisen rivin (verotuksen taulukko) määrä tai kokonaan. - ** Todellinen ** (kuten edellä). 2. Tilin Pää: Tilin Ledger, jonka mukaan tämä vero kirjataan 3. Kustannukset Center: Jos vero / maksu on tuloa (esimerkiksi merenkulku) tai kulu sitä tulee varata vastaan ​​Kustannuspaikka. 4. Kuvaus: kuvaus veron (joka tulostetaan laskuja / lainausmerkkejä). 5. Hinta: veroprosentti. 6. Summa: Tax summa. 7. Yhteensä: Kumulatiivinen kokonaismäärä tähän pisteeseen. 8. Anna Row: Jos perustuva &quot;Edellinen Row Total&quot;, voit valita rivin numero, joka otetaan pohjaksi tätä laskelmaa (oletus on edellisen rivin). 9. Harkitse Tax tai Maksu: Tässä osiossa voit määrittää, jos vero / maksu on vain arvostus (ei kuulu kokonaismäärästä) tai vain koko (ei lisäarvoa erä) tai molemmille. 10. Lisää tai Vähennä: Haluatko lisätä tai vähentää verosta."
+DocType: Note,Note,Huomata
+DocType: Email Digest,New Material Requests,New Material pyynnöt
+DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä
+DocType: Email Account,Email Ids,Email tunnukset
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Voi tuottaa enemmän Item {0} kuin Myynti Tilausmäärä {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Aseta aukenevat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Varastossa Entry {0} ei ole toimitettu
+DocType: Payment Reconciliation,Bank / Cash Account,Pankki / Cash Account
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Tämä Leave Sovellus odottaa hyväksyntää. Vain Jätä Hyväksyjä voi päivittää tilan.
+DocType: Global Defaults,Hide Currency Symbol,Piilota Valuuttasymboli
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","esim Bank, Käteinen, Luottokortti"
+DocType: Journal Entry,Credit Note,Hyvityslasku
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Valmiit Määrä voi olla enintään {0} käyttövalmis {1}
+DocType: Features Setup,Quality,Laatu
+DocType: Contact Us Settings,Introduction,Esittely
+DocType: Warranty Claim,Service Address,Palvelu Osoite
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 riviä Stock sovinnon.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Huomautus: viitepäivämäärä ylittää laskun eräpäivän mennessä {0} päivää {1} {2}
+DocType: Stock Entry,Manufacture,Valmistus
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ole hyvä Toimitus Note ensin
+DocType: Shopping Cart Taxes and Charges Master,Tax Master,Tax Master
+DocType: Opportunity,Customer / Lead Name,Asiakas / Lyijy Name
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Maavara Date ole mainittu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Tuotanto
+DocType: Item,Allow Production Order,Salli Tuotantotilaus
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Yhteensä (kpl)
+DocType: Installation Note Item,Installed Qty,Asennettu määrä
+DocType: Lead,Fax,Faksi
+DocType: Purchase Taxes and Charges,Parenttype,ParentType
+sites/assets/js/list.min.js +26,Submitted,Toimitettu
+DocType: Salary Structure,Total Earning,Total ansaitseminen
+DocType: Purchase Receipt,Time at which materials were received,"Aika, jolloin materiaaleja saatiin"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Minun osoitteet
+DocType: Stock Ledger Entry,Outgoing Rate,Lähtevä Rate
+apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisaatio haara master.
+DocType: Purchase Invoice,Will be calculated automatically when you enter the details,"Lasketaan automaattisesti, kun syötät tiedot"
+DocType: Delivery Note,Transporter lorry number,Transporter kuorma-numero
+DocType: Sales Order,Billing Status,Laskutus tila
+DocType: Backup Manager,Backup Right Now,Backup Right Now
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Kulut
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Above
+DocType: Buying Settings,Default Buying Price List,Default ostaminen Hinnasto
+DocType: Backup Manager,Download Backups,Lataa Varmuuskopiot
+DocType: Notification Control,Sales Order Message,Sales Order Message
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot kuten Company, valuutta, kuluvan tilikauden jne"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Maksu Tyyppi
+DocType: Process Payroll,Select Employees,Valitse Työntekijät
+DocType: Bank Reconciliation,To Date,To Date
+DocType: Opportunity,Potential Sales Deal,Potentiaaliset Myynti Deal
+sites/assets/js/form.min.js +294,Details,Tarkemmat tiedot
+DocType: Purchase Invoice,Total Taxes and Charges,Yhteensä Verot ja maksut
+DocType: Email Digest,Payments Made,Maksut Valmistettu
+DocType: Employee,Emergency Contact,Hätänumero
+DocType: Item,Quality Parameters,Laadun parametrit
+DocType: Target Detail,Target  Amount,Target Määrä
+DocType: Shopping Cart Settings,Shopping Cart Settings,Ostoskori Asetukset
+DocType: Journal Entry,Accounting Entries,Kirjaukset
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Monista Entry. Tarkista Valtuutus Rule {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profiili {0} on jo luotu yritys {1}
+DocType: Purchase Order,Ref SQ,Ref SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Korvaa Kohde / BOM kaikilla BOMs
+DocType: Purchase Order Item,Received Qty,Saivat Kpl
+DocType: Stock Entry Detail,Serial No / Batch,Järjestysnumero / Erä
+DocType: Product Bundle,Parent Item,Parent Kohde
+DocType: Account,Account Type,Tilin tyyppi
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Huoltokaavio ei ole luotu kaikille kohteita. Klikkaa &quot;Luo aikataulu&quot;
+,To Produce,Tuottaa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Rivin {0} in {1}. Sisällyttää {2} momentille korko, rivit {3} on sisällytettävä myös"
+DocType: Packing Slip,Identification of the package for the delivery (for print),Tunnistaminen paketti toimitus (tulostus)
+DocType: Bin,Reserved Quantity,Varattu Määrä
+DocType: Landed Cost Voucher,Purchase Receipt Items,Ostokuitti Items
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Räätälöintiä Lomakkeet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Leikkaus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Madaltuminen
+DocType: Account,Income Account,Tulonmuodostustili
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Reunus
+DocType: Stock Reconciliation Item,Current Qty,Nykyinen määrä
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Katso &quot;Rate perustuvia materiaaleja&quot; in kustannuslaskenta jaksossa
+DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area
+DocType: Item Reorder,Material Request Type,Materiaali Pyyntötyyppi
+apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokumentit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Viite
+DocType: Cost Center,Cost Center,Kustannuspaikka
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
+DocType: Notification Control,Purchase Order Message,Ostotilaus Message
+DocType: Upload Attendance,Upload HTML,Lataa HTML
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
+				than the Grand Total ({2})",Total etukäteen ({0}) vastaan ​​Order {1} ei voi olla suurempi \ kuin Grand Total ({2})
+DocType: Employee,Relieving Date,Lievittää Date
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnoittelu sääntö on tehty korvata Hinnasto / määritellä alennusprosentti, joka perustuu joitakin perusteita."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varasto voi vaihtaa vain Kanta Entry / Toimitus Note / ostokuitti
+DocType: Employee Education,Class / Percentage,Luokka / Prosenttia
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Johtaja Markkinointi ja myynti
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Tulovero
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser suunniteltu net muotoiluun
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jos valittu Hinnoittelu sääntö on tehty &quot;hinta&quot;, se korvaa hinnasto. Hinnoittelu Sääntö hinta on lopullinen hinta, joten ei enää alennusta olisi sovellettava. Täten liiketoimet kuten Sales Order, Ostotilaus jne, se on noudettava &quot;Rate&quot; kenttään, eikä &quot;hinnasto Rate kenttään."
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track Johtaa toimialoittain tyypin.
+DocType: Item Supplier,Item Supplier,Kohta toimittaja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Anna tuotenumero saada erän no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Valitse arvo {0} quotation_to {1}
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Kaikki osoitteet.
+DocType: Company,Stock Settings,Kanta-asetukset
+DocType: User,Bio,Bio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yhdistäminen on mahdollista vain, jos seuraavat ominaisuudet ovat samoja molemmissa kirjaa. On ryhmä, Root tyyppi, Company"
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Hallitse asiakas Group Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Uusi Kustannuspaikka Name
+DocType: Leave Control Panel,Leave Control Panel,Jätä Ohjauspaneeli
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ei default Osoite mallia ei löytynyt. Luo uusi yksi Setup&gt; Tulostus ja Branding&gt; Address Template.
+DocType: Appraisal,HR User,HR Käyttäjä
+DocType: Purchase Invoice,Taxes and Charges Deducted,Verot ja maksut Vähennetty
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Issues
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Tila on oltava yksi {0}
+DocType: Sales Invoice,Debit To,Debit To
+DocType: Delivery Note,Required only for sample item.,Vaaditaan vain näytteen erä.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Todellinen määrä jälkeen Transaction
+,Pending SO Items For Purchase Request,Vireillä SO ostettavat Request
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,XL
+DocType: Manage Variants,Generate Combinations,Luo Yhdistelmät
+,Profit and Loss Statement,Tuloslaskelma
+DocType: Bank Reconciliation Detail,Cheque Number,Shekki Numero
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Painamalla
+DocType: Payment Tool Detail,Payment Tool Detail,Maksu Tool Detail
+,Sales Browser,Myynti Browser
+DocType: Journal Entry,Total Credit,Total Luotto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Varoitus: Toinen {0} # {1} olemassa vastaan ​​varastojen lisäyksenä {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Paikallinen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Lainat ja ennakot (Assets)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Velalliset
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Suuri
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Yksikään työntekijä ei löytynyt!
+DocType: C-Form Invoice Detail,Territory,Alue
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Mainitse mitään vierailujen tarvita
+DocType: Stock Settings,Default Valuation Method,Default Arvostusmenetelmä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Kiillotus
+DocType: Production Order Operation,Planned Start Time,Suunnitellut Start Time
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Kohdennetaan
+apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Close Tase ja varaa voitto tai tappio.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Määritä valuuttakurssi vaihtaa yksi valuutta toiseen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Noteeraus {0} on peruutettu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Kokonaisvelasta
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Työntekijän {0} oli virkavapaalla {1}. Ei voi merkitä läsnäolo.
+DocType: Sales Partner,Targets,Tavoitteet
+DocType: Price List,Price List Master,Hinnasto Master
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kaikki myyntitapahtumia voidaan merkitä vastaan ​​useita ** Myynti Henkilöt ** jotta voit asettaa ja seurata tavoitteita.
+,S.O. No.,SO No.
+DocType: Production Order Operation,Make Time Log,Tee Time Log
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Luo Asiakasta Lead {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Tietokoneet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-kemialliset hionta
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Tämä on juuri asiakasryhmän ja ei voi muokata.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Ole hyvä setup Tililuettelon ennen kuin aloitat kirjaukset
+DocType: Purchase Invoice,Ignore Pricing Rule,Ohita Hinnoittelu Rule
+sites/assets/js/list.min.js +24,Cancelled,Peruutettu
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Vuodesta Date Palkka Rakenne ei voi olla pienempi kuin Työsuhde Liittyminen päivämäärä.
+DocType: Employee Education,Graduate,Jatko
+DocType: Leave Block List,Block Days,Block päivää
+DocType: Journal Entry,Excise Entry,Excise Entry
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Käyttöehdot, jotka voidaan lisätä Myynti ja ostot. Esimerkkejä: 1. voimassaolo tarjouksen. 1. Maksuehdot (etukäteen, luotolla, osa etukäteen jne). 1. Mikä on extra (tai maksettavaksi asiakas). 1. Turvallisuus / käytön varoitus. 1. Takuu jos jokin. 1. Palautusoikeus. 1. käyttöehdot merenkulun tarvittaessa. 1. Tapoja käsitellä riitoja, korvausta, vastuu jne 1. Osoite ja yhteystiedot teidän yhtiön."
+DocType: Attendance,Leave Type,Leave Tyyppi
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Ero tili ({0}) on oltava &quot;voitto tai tappio&quot; tilille
+DocType: Account,Accounts User,Tilit Käyttäjä
+DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Tarkista, toistuva lasku, poista lopettamaan toistuvat tai laittaa oikea Päättymispäivä"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Läsnäolo henkilöstön {0} on jo merkitty
+DocType: Packing Slip,If more than one package of the same type (for print),Jos useampi kuin yksi paketti samaa tyyppiä (for print)
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Suurin {0} rivit sallittu
+DocType: C-Form Invoice Detail,Net Total,Netto Yhteensä
+DocType: Bin,FCFS Rate,FCFS Rate
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Laskutus (myyntilasku)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Erinomainen Määrä
+DocType: Project Task,Working,Työskentely
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Jono (FIFO)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Ole hyvä ja valitse Time Lokit.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} ei kuulu yhtiön {1}
+DocType: Account,Round Off,Pyöristää
+,Requested Qty,Pyydetty määrä
+DocType: BOM Item,Scrap %,Romu%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksut jaetaan suhteellisesti perustuu kohteen kpl tai määrä, kuten per valintasi"
+DocType: Maintenance Visit,Purposes,Tarkoituksiin
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Ainakin yksi kohde tulee syöttää negatiivinen määrä vastineeksi asiakirjassa
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Käyttö {0} kauemmin kuin mikään tarjolla työajan työasema {1}, hajoavat toiminta useiksi toimintaa"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Sähkökemiallinen työstö
+,Requested,Pyydetty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Ei Huomautuksia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Myöhässä
+DocType: Account,Stock Received But Not Billed,Stock Sai Mutta ei laskuteta
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + jälkikäteen Määrä + perintä Summa - Total Vähennys
+DocType: Monthly Distribution,Distribution Name,Jakelu Name
+DocType: Features Setup,Sales and Purchase,Myynti ja Osto
+DocType: Pricing Rule,Price / Discount,Hinta / Alennus
+DocType: Purchase Order Item,Material Request No,Materiaali Request No
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Quality Inspection tarvitaan Kohta {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Nopeus, jolla asiakkaan valuutta muunnetaan yhtiön perusvaluutassa"
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} on onnistuneesti peruuttanut tästä luettelosta.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuutan)
+apps/frappe/frappe/templates/base.html +130,Added,Lisä-
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Hallitse Territory Tree.
+DocType: Payment Reconciliation Payment,Sales Invoice,Myynti Lasku
+DocType: Journal Entry Account,Party Balance,Party Balance
+DocType: Sales Invoice Item,Time Log Batch,Aika Log Erä
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Ole hyvä ja valitse Käytä alennus
+DocType: Company,Default Receivable Account,Default velalliset
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Luo Bank Entry kokonaispalkasta maksettu edellä valitut kriteerit
+DocType: Stock Entry,Material Transfer for Manufacture,Materiaalin siirto valmistus
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Alennus Prosenttiosuus voidaan joko vastaan ​​Hinnasto tai kaikille hinnasto.
+DocType: Purchase Invoice,Half-yearly,Puolivuosittain
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Verovuoden {0} ei löydy.
+DocType: Bank Reconciliation,Get Relevant Entries,Get Relevant Merkinnät
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Kirjanpito Entry for Stock
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
+DocType: Sales Invoice,Sales Team1,Myynti TEAM1
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Kohta {0} ei ole olemassa
+DocType: Sales Invoice,Customer Address,Asiakkaan osoite
+apps/frappe/frappe/desk/query_report.py +136,Total,Kokonais-
+DocType: Backup Manager,System for managing Backups,Hallintojärjestelmä Varmuuskopiot
+DocType: Purchase Invoice,Apply Additional Discount On,Levitä Muita alennus
+DocType: Account,Root Type,Root Tyyppi
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Rivi # {0}: Ei voi palauttaa enemmän kuin {1} alamomenttiin {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Tontti
+DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys yläreunassa sivun
+DocType: BOM,Item UOM,Kohta UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Tax Summa jälkeen Alennus Määrä (Company valuutta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target varasto on pakollinen rivin {0}
+DocType: Quality Inspection,Quality Inspection,Quality Inspection
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray muodostavat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Materiaali Pyydetty määrä on pienempi kuin vähimmäismäärä Tilausmäärä
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Tilin {0} on jäädytetty
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Oikeushenkilön / Tytäryhtiö on erillinen tilikartta kuuluvan järjestön.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Ruoka, juoma ja tupakka"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL tai BS
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Provision ei voi olla suurempi kuin 100
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Pienin Inventory Level
+DocType: Stock Entry,Subcontract,Aliurakka
+DocType: Production Planning Tool,Get Items From Sales Orders,Saamaan kohteita Myyntitilaukset
+DocType: Production Order Operation,Actual End Time,Todellinen End Time
+DocType: Production Planning Tool,Download Materials Required,Lataa Tarvittavat materiaalit
+DocType: Item,Manufacturer Part Number,Valmistajan osanumero
+DocType: Production Order Operation,Estimated Time and Cost,Arvioitu toimitusaika ja -hinta
+DocType: Bin,Bin,Astia
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Nuuskia
+DocType: SMS Log,No of Sent SMS,Ei annettu Lähetetyt SMS
+DocType: Account,Company,Yritys
+DocType: Account,Expense Account,Edustustili
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Ohjelmisto
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Colour
+DocType: Maintenance Visit,Scheduled,Suunniteltu
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ole hyvä ja valitse Tuote, jossa &quot;Is Stock Item&quot; on &quot;No&quot; ja &quot;Is Myynti Item&quot; on &quot;kyllä&quot;, ja ei ole muuta Product Bundle"
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Valitse Kuukausittainen Jakelu epätasaisesti jakaa tavoitteisiin kuukausissa.
+DocType: Purchase Invoice Item,Valuation Rate,Arvostus Rate
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Luo Vaihtoehdot
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Hinnasto Valuutta ole valittu
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Kohta Rivi {0}: ostokuitti {1} ei ole olemassa edellä ostoksissa Tuloilla &quot;table
+DocType: Pricing Rule,Applicability,Sovellettavuus
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Työntekijän {0} on jo hakenut {1} välillä {2} ja {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti aloituspäivä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Asti
+DocType: Rename Tool,Rename Log,Nimeä Log
+DocType: Installation Note Item,Against Document No,Against Document No
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Hallitse Sales Partners.
+DocType: Quality Inspection,Inspection Type,Tarkastus Tyyppi
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Ole hyvä ja valitse {0}
+DocType: C-Form,C-Form No,C-lomake
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Tutkija
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Päivitys
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Säilytä uutiskirje ennen lähettämistä
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nimi tai Sähköposti on pakollinen
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Saapuvat laadun tarkastus.
+DocType: Employee,Exit,Poistua
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root tyyppi on pakollista
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Sarjanumero {0} luonut
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Täryviimeistelyä
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Saat kätevästi asiakkaiden näitä koodeja voidaan käyttää print muodoissa, kuten kauppalaskuissa ja lähetysluetteloissa"
+DocType: Journal Entry Account,Against Purchase Order,Vastaan ​​Ostotilaus
+DocType: Employee,You can enter any date manually,Voit kirjoittaa minkä tahansa päivämäärä käsin
+DocType: Sales Invoice,Advertisement,Mainos
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Koeaika
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain lehtisolmut ovat sallittuja kauppa
+DocType: Expense Claim,Expense Approver,Kustannuksella Hyväksyjä
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostokuitti Kohta Toimitukseen
+sites/assets/js/erpnext.min.js +46,Pay,Maksaa
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To Datetime
+DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Hionta
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Lämpökutistukalvopakkauksen
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Vahvistettu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Toimittaja&gt; Toimittaja Tyyppi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Syötä lievittää päivämäärä.
+apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Sarjanumero {0} tila on &quot;Käytettävissä&quot; to Deliver
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Vain Jätä Hakemukset asema &quot;Hyväksytty&quot; voidaan jättää
+apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Osoite Otsikko on pakollinen.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Anna nimi, kampanjan, jos lähde tutkimus on kampanja"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Newspaper Publishers
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Valitse Tilikausi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Sulatus
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,Olet Jätä hyväksyjä tälle levylle. Päivitä &quot;Status&quot; ja Save
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
+DocType: Attendance,Attendance Date,Läsnäolo Date
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkka hajoamiseen perustuvat ansaitseminen ja vähennykset.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Tilin lapsen solmuja ei voi muuntaa Ledger
+DocType: Address,Preferred Shipping Address,Suositut Shipping Address
+DocType: Purchase Receipt Item,Accepted Warehouse,Hyväksytyt Warehouse
+DocType: Bank Reconciliation Detail,Posting Date,Julkaisupäivä
+DocType: Item,Valuation Method,Arviointimenetelmää
+DocType: Sales Order,Sales Team,Sales Team
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Monista merkintä
+DocType: Serial No,Under Warranty,Alle Takuu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Error]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vuonna Sanat näkyvät, kun tallennat Sales Order."
+,Employee Birthday,Työntekijän Syntymäpäivä
+DocType: GL Entry,Debit Amt,Debit Amt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Riskipääoma
+DocType: UOM,Must be Whole Number,Täytyy olla Kokonaisluku
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Uusi Lehdet Myönnetyt (In päivää)
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Sarjanumero {0} ei ole olemassa
+DocType: Pricing Rule,Discount Percentage,Alennusprosenttia
+DocType: Payment Reconciliation Invoice,Invoice Number,Laskun numero
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Tilaukset
+DocType: Leave Control Panel,Employee Type,Työntekijän Tyyppi
+DocType: Employee Leave Approver,Leave Approver,Jätä Hyväksyjä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Tyssäys
+DocType: Expense Claim,"A user with ""Expense Approver"" role",Käyttäjä &quot;Expense Hyväksyjä&quot; rooli
+,Issued Items Against Production Order,Myönnetty Items Against Tuotantotilaus
+DocType: Pricing Rule,Purchase Manager,Ostopäällikkö
+DocType: Payment Tool,Payment Tool,Maksu Tool
+DocType: Target Detail,Target Detail,Target Detail
+DocType: Sales Order,% of materials billed against this Sales Order,% Materiaaleista laskutetaan vastaan ​​Myyntitilaus
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Kauden päättäminen Entry
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kustannukset Centerin nykyisten liiketoimia ei voida muuntaa ryhmään
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Arvonalennus
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Toimittaja (t)
+DocType: Email Digest,Payments received during the digest period,Maksut aikana saadut sulatella aikana
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Rivi # {0}: Hinta on sama kuin {1} {2}
+DocType: Customer,Credit Limit,Luottoraja
+DocType: Features Setup,To enable <b>Point of Sale</b> features,Jotta <b>Point of Sale</b> ominaisuuksia
+DocType: Purchase Receipt,LR Date,LR Date
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Valitse liiketoimityyppi
+DocType: GL Entry,Voucher No,Kantaosa numero
+DocType: Leave Allocation,Leave Allocation,Jätä Allocation
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Materiaali pyynnöt {0} luonut
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template termien tai sopimusta.
+DocType: Customer,Last Day of the Next Month,Viimeinen päivä Seuraava kuukausi
+DocType: Employee,Feedback,Palaute
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Huom: Due / viitepäivämäärä ylittää sallittua asiakkaan luottoa päivää {0} päivä (ä)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Kuluttavaa jet koneistus
+DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Merkinnät
+DocType: Website Settings,Website Settings,Verkkosivujen asetukset
+DocType: Activity Cost,Billing Rate,Laskutus Rate
+,Qty to Deliver,Määrä to Deliver
+DocType: Monthly Distribution Percentage,Month,Kuukausi
+,Stock Analytics,Stock Analytics
+DocType: Installation Note Item,Against Document Detail No,Vastaan ​​Document Detail Ei
+DocType: Quality Inspection,Outgoing,Lähtevä
+DocType: Material Request,Requested For,Pyydetty For
+DocType: Quotation Item,Against Doctype,Vastaan ​​Doctype
+DocType: Delivery Note,Track this Delivery Note against any Project,Seuraa tätä Toimitus Note vastaan ​​Project
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root tiliä ei voi poistaa
+DocType: GL Entry,Credit Amt,Luotto Amt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Näytä Stock Merkinnät
+DocType: Production Order,Work-in-Progress Warehouse,Työ-in-Progress Warehouse
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Viite # {0} päivätty {1}
+DocType: Pricing Rule,Item Code,Tuotekoodi
+DocType: Production Planning Tool,Create Production Orders,Luo Tuotanto tilaukset
+DocType: Time Log,Costing Rate (per hour),Maksaa Rate (per tunti)
+DocType: Serial No,Warranty / AMC Details,Takuu / AMC Details
+DocType: Journal Entry,User Remark,Käyttäjä Huomautus
+DocType: Lead,Market Segment,Market Segment
+DocType: Communication,Phone,Puhelin
+DocType: Purchase Invoice,Supplier (Payable) Account,Toimittaja (Maksettava) Account
+DocType: Employee Internal Work History,Employee Internal Work History,Työntekijän Sisäinen Työ History
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Sulkeminen (Dr)
+DocType: Contact,Passive,Passiivinen
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Sarjanumero {0} ei varastossa
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Tax malli myymiseen.
+DocType: Sales Invoice,Write Off Outstanding Amount,Kirjoita Off Erinomainen Määrä
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Tarkista tarvitsetko automaattinen toistuvat laskut. Jätettyään myynti- lasku, Toistuvat jakso näkyy."
+DocType: Account,Accounts Manager,Accounts Manager
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',Aika Log {0} on &quot;Lähettäjä&quot;
+DocType: Stock Settings,Default Stock UOM,Default Stock UOM
+DocType: Production Planning Tool,Create Material Requests,Luo Materiaali pyynnöt
+DocType: Employee Education,School/University,Koulu / yliopisto
+DocType: Sales Invoice Item,Available Qty at Warehouse,Available Kpl Warehouse
+,Billed Amount,Laskutetaan Määrä
+DocType: Bank Reconciliation,Bank Reconciliation,Bank täsmäytys
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hae päivitykset
+DocType: Purchase Invoice,Total Amount To Pay,Kokonaissumma maksamatta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materiaali Pyyntö {0} peruuntuu tai keskeytyy
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Lisää muutama näyte ennätykset
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Jätä Management
+DocType: Event,Groups,Ryhmät
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group by Tili
+DocType: Sales Order,Fully Delivered,Täysin Toimitetut
+DocType: Lead,Lower Income,Pienituloisten
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Tili päänsä Vastuu, jossa voitto / tappio kirjataan"
+DocType: Payment Tool,Against Vouchers,Vastaan ​​Lahjakortit
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Pika-apu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Lähde ja kohde varasto eivät voi olla sama rivi {0}
+DocType: Features Setup,Sales Extras,Myynti Ekstrat
+apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} talousarvio tilini {1} vastaan ​​Kustannuspaikka {2} ei ylitä {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ero Tili on Asset / Liability tyyppi huomioon, koska tämä Kanta Sovinto on Opening Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Ostotilausnumero tarvittava Kohta {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Carry Siirretty Lehdet
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Vuodesta Date&quot; on oltava sen jälkeen &quot;To Date&quot;
+,Stock Projected Qty,Stock Ennustettu Kpl
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Asiakas {0} ei kuulu hankkeen {1}
+DocType: Warranty Claim,From Company,Yhtiössä
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Arvo tai Kpl
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minuutti
+DocType: Purchase Invoice,Purchase Taxes and Charges,Osto Verot ja maksut
+DocType: Backup Manager,Upload Backups to Dropbox,Lataa Varmuuskopiot Dropbox
+,Qty to Receive,Määrä Vastaanota
+DocType: Leave Block List,Leave Block List Allowed,Jätä Block List sallittu
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Muuntokerroin voi olla jakeet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Käytät sitä sisäänkirjautuminen
+DocType: Sales Partner,Retailer,Jälleenmyyjä
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Kaikki Toimittaja tyypit
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Kohta Koodi on pakollinen, sillä Tuote ei automaattisesti numeroitu"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Noteeraus {0} ei Tyypin {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Huoltoaikataulu Kohde
+DocType: Sales Order,%  Delivered,% Toimitetut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Tilinylityksestä Account
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Kohta Vaihtoehdot {0} nimeksi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Tee Palkka Slip
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Selaa BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Taatut lainat
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ohitetut:
+apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} ei voi ostaa käyttämällä Ostoskori
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome Tuotteet
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Opening Balance Equity
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,"Ei voi hyväksyä vapaata, kun ei ole lupa hyväksyä lähtee Block Päivämäärät"
+DocType: Appraisal,Appraisal,Arviointi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,Kadonnut-vaahto valu
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Piirustus
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Päivämäärä toistetaan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Jätä hyväksyjä on oltava yksi {0}
+DocType: Hub Settings,Seller Email,Myyjä Sähköposti
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Hankintakustannusten kokonaismäärästä (via Ostolasku)
+DocType: Workstation Working Hour,Start Time,Aloitusaika
+DocType: Item Price,Bulk Import Help,Bulk Import Apua
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Valitse Määrä
+DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Määritä luettelon alueiden, joille tämä Verot Master on pätevä"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Hyväksymisestä rooli voi olla sama kuin roolin sääntö on sovellettavissa
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Viesti lähetetty
+DocType: Production Plan Sales Order,SO Date,SO Päivämäärä
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Määritearvo {0} ei ole olemassa Item Taito Master.
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Nopeus, jolla Hinnasto valuuttaa muunnetaan asiakkaan perusvaluutassa"
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Summa (Company valuutta)
+DocType: BOM Operation,Hour Rate,Hour Rate
+DocType: Stock Settings,Item Naming By,Kohta nimeäminen By
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Vuodesta Tarjous
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Toinen jakso päättäminen Entry {0} on tehty sen jälkeen {1}
+DocType: Production Order,Material Transferred for Manufacturing,Materiaali Siirto for Manufacturing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Tilin {0} ei ole olemassa
+DocType: Purchase Receipt Item,Purchase Order Item No,Ostotilaus Tuote nro
+DocType: System Settings,System Settings,Järjestelmän asetukset
+DocType: Project,Project Type,Projekti tyyppi
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Joko tavoite kpl tai tavoitesumman on pakollista.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Kustannukset eri toimintojen
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Ei sallita päivittää varastotapahtumat yli {0}
+DocType: Item,Inspection Required,Tarkastus Pakollinen
+DocType: Purchase Invoice Item,PR Detail,PR Detail
+DocType: Sales Order,Fully Billed,Täysin Laskutetaan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Rahat
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Kokonaispaino pakkauksen. Yleensä nettopaino + pakkausmateriaalin painoa. (Tulostus)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Käyttäjät, joilla on tämä rooli annetaan kovettua jäädytettyjä tilejä ja luoda / muokata kirjauksia vastaan ​​jäädytettyjä tilejä"
+DocType: Serial No,Is Cancelled,On peruutettu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Omat lähetykset
+DocType: Journal Entry,Bill Date,Bill Date
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Vaikka on olemassa useita Hinnoittelu Säännöt aivan ensisijaisesti, sitten seuraavat sisäiset prioriteetit sovelletaan:"
+DocType: Supplier,Supplier Details,Toimittaja Tiedot
+DocType: Communication,Recipients,Vastaanottajat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Ruuvaamalla
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Knurling
+DocType: Expense Claim,Approval Status,Hyväksyntätila
+DocType: Hub Settings,Publish Items to Hub,Julkaise tuotteet Hub
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Vuodesta täytyy olla pienempi kuin arvon riviltä {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Ole hyvä ja valitse Bank Account
+DocType: Newsletter,Create and Send Newsletters,Luo ja lähettää uutiskirjeitä
+sites/assets/js/report.min.js +107,From Date must be before To Date,Vuodesta Date on ennen To Date
+DocType: Sales Order,Recurring Order,Toistuvat Order
+DocType: Company,Default Income Account,Default Tulonmuodostustili
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Asiakas Group / Asiakaspalvelu
+DocType: Item Group,Check this if you want to show in website,Valitse tämä jos haluat näyttää in verkkosivuilla
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Tervetuloa ERPNext
+DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Numero
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Johtaa Tarjous
+DocType: Lead,From Customer,Asiakkaan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Pyytää
+DocType: Project,Total Costing Amount (via Time Logs),Total Kustannuslaskenta Määrä (via aikaa Lokit)
+DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole toimitettu
+,Projected,Ennustetaan
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Sarjanumero {0} ei kuulu Warehouse {1}
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Huomautus: Järjestelmä ei tarkista over-toimitus ja over-varausta Kohta {0} määränä tai määrä on 0
+DocType: Notification Control,Quotation Message,Noteeraus Message
+DocType: Issue,Opening Date,Opening Date
+DocType: Journal Entry,Remark,Huomautus
+DocType: Purchase Receipt Item,Rate and Amount,Korko ja Määrä
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budjetti ei voi luovuttaa vastaan ​​{0}, koska se ei kulu tili"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Tylsä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Vuodesta Myyntitilaus
+DocType: Blog Category,Parent Website Route,Parent Verkkosivujen Route
+DocType: Sales Order,Not Billed,Ei laskuteta
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Molemmat Warehouse on kuuluttava samaan Company
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Ei yhteystietoja lisätty vielä.
+apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Ei aktiivinen
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Vastaan ​​Laskun julkaisupäivä
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Laskeutui Kustannukset Voucher Määrä
+DocType: Time Log,Batched for Billing,Annosteltiin for Billing
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Laskut esille Toimittajat.
+DocType: POS Profile,Write Off Account,Kirjoita Off Account
+sites/assets/js/erpnext.min.js +24,Discount Amount,Alennus Määrä
+DocType: Purchase Invoice,Return Against Purchase Invoice,Paluu Against Ostolasku
+DocType: Item,Warranty Period (in days),Takuuaika (päivinä)
+DocType: Email Digest,Expenses booked for the digest period,Kulut varata sulatella kaudella
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,esimerkiksi alv
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Kohta 4
+DocType: Journal Entry Account,Journal Entry Account,Journal Entry Tilin
+DocType: Shopping Cart Settings,Quotation Series,Noteeraus Series
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Tuote on olemassa samalla nimellä ({0}), vaihda kohteen ryhmän nimi tai nimetä kohde"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Kuuma metalli kaasu muodostavat
+DocType: Sales Order Item,Sales Order Date,Myyntitilaus Date
+DocType: Sales Invoice Item,Delivered Qty,Toimitettu määrä
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Yritys on pakollinen
+DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Ostoskori Verot ja maksut Master
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Siirry kyseistä ryhmään (yleensä rahoituslähteen&gt; lyhytaikaiset velat&gt; Verot ja tullit sekä luoda uuden tilin (klikkaamalla Add Child) tyyppiä &quot;Vero&quot; ja tehdä mainita veroprosentti.
+,Payment Period Based On Invoice Date,Maksuaikaa Perustuu Laskun päiväys
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Puuttuvat valuuttakurssia {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laserleikkaus
+DocType: Event,Monday,Maanantai
+DocType: Journal Entry,Stock Entry,Stock Entry
+DocType: Account,Payable,Maksettava
+DocType: Salary Slip,Arrear Amount,Jälkikäteen Määrä
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruttokate%
+DocType: Appraisal Goal,Weightage (%),Weightage (%)
+DocType: Bank Reconciliation Detail,Clearance Date,Maavara Date
+DocType: Newsletter,Newsletter List,Uutiskirje List
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Tarkista, jos haluat lähettää palkkakuitin sähköpostissa jokaiselle työntekijälle samalla lähettämistä palkkakuitin"
+DocType: Lead,Address Desc,Osoite tiedot
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Ainakin yksi tai myyminen ostaminen on valittava
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Muunnoksia ei voi luoda manuaalisesti, lisää tuote attribuutteja malli kohde"
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Jossa valmistus tapahtuu.
+DocType: Page,All,Kaikki
+DocType: Stock Entry Detail,Source Warehouse,Source Warehouse
+DocType: Installation Note,Installation Date,Asennus päivämäärä
+DocType: Employee,Confirmation Date,Vahvistus
+DocType: C-Form,Total Invoiced Amount,Total Laskutussumma
+DocType: Communication,Sales User,Myynti Käyttäjä
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Määrä ei voi olla suurempi kuin Max Määrä
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set
+DocType: Item,Warehouse-wise Reorder Levels,Varasto-viisas Järjestä tasot
+DocType: Lead,Lead Owner,Lead Omistaja
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Varasto vaatii
+DocType: Employee,Marital Status,Siviilisääty
+DocType: Stock Settings,Auto Material Request,Auto Materiaali Pyyntö
+DocType: Time Log,Will be updated when billed.,Päivitetään kun laskuttaa.
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nykyinen BOM ja New BOM voi olla sama
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Date Of Eläkkeelle on oltava suurempi kuin päivämäärä Liittymisen
+DocType: Sales Invoice,Against Income Account,Vastaan ​​Tulonmuodostustili
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Toimitetut
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kohta {0}: Tilattu kpl {1} ​​ei voi olla pienempi kuin pienin tilausmäärä {2} (määritelty Item).
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuukausittaiset Jakelu Prosenttiosuus
+DocType: Territory,Territory Targets,Territory Tavoitteet
+DocType: Delivery Note,Transporter Info,Transporter Info
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Ostotilaus Kohta Toimitukseen
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kirje Heads tulostaa malleja.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Otsikot tulostaa malleja esim Proforma Lasku.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Arvostus tyyppi kustannuksia voida merkitä Inclusive
+DocType: POS Profile,Update Stock,Päivitä Stock
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Eri UOM kohteita johtaa virheellisiin (Total) Paino arvo. Varmista, että Nettopaino kunkin kohteen on samassa UOM."
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Add / Edit</a>"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Ole hyvä ja vetää kohteita Toimituksen huomautus
+apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journal Entries {0} ovat YK-sidottu
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Mainitse Round Off Cost Center Company
+DocType: Purchase Invoice,Terms,Ehdot
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Luo uusi
+DocType: Buying Settings,Purchase Order Required,Ostotilaus Pakollinen
+,Item-wise Sales History,Tuote-viisas Sales History
+DocType: Expense Claim,Total Sanctioned Amount,Total Sanctioned Määrä
+,Purchase Analytics,Osto Analytics
+DocType: Sales Invoice Item,Delivery Note Item,Toimituksen huomautus Kohde
+DocType: Expense Claim,Task,Tehtävä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Parranajo
+DocType: Purchase Taxes and Charges,Reference Row #,Viite Row #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Eränumero on pakollinen Kohta {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"Tämä on juuri myyjä, eikä niitä voi muokata."
+,Stock Ledger,Stock Ledger
+DocType: Salary Slip Deduction,Salary Slip Deduction,Palkka Slip Vähennys
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Voit asettaa reorder taso, kohde on osto Tuote"
+apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Huomautuksia
+DocType: Opportunity,From,Alkaen
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Valitse ryhmä solmu ensin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Tarkoitus on oltava yksi {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Täytä lomake ja tallenna se
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Lataa raportti sisältää kaikki raaka-aineita heidän uusimman varaston tilan
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Facing
+DocType: Leave Application,Leave Balance Before Application,Jätä Balance Ennen Application
+DocType: SMS Center,Send SMS,Lähetä tekstiviesti
+DocType: Company,Default Letter Head,Oletus Letter Head
+DocType: Time Log,Billable,Laskutettava
+DocType: Authorization Rule,This will be used for setting rule in HR module,Tätä käytetään asettaa sääntö HR-moduuli
+DocType: Account,Rate at which this tax is applied,"Nopeus, jolla tätä veroa sovelletaan"
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reorder Kpl
+DocType: Company,Stock Adjustment Account,Stock Säätö Account
+sites/assets/js/erpnext.min.js +48,Write Off,Kirjoita Off
+DocType: Time Log,Operation ID,Operation ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Jos asetettu, se tulee oletuksena kaikille HR lomakkeita."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: From {1}
+DocType: Task,depends_on,riippuu
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Mahdollisuus Kadonnut
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Alennus kentät on saatavilla Ostotilaus, ostokuitti, ostolaskujen"
+DocType: Report,Report Type,Raportin tyyppi
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Ladataan
+DocType: BOM Replace Tool,BOM Replace Tool,BOM Vaihda Tool
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Maa viisas default Osoite Mallit
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},"Johtuen / viitepäivämäärä ei voi olla, kun {0}"
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Tietojen tuonti ja vienti
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jos osalliseksi valmistustoiminta. Mahdollistaa Kohta &quot;valmistetaan&quot;
+DocType: Sales Invoice,Rounded Total,Pyöristetty Yhteensä
+DocType: Product Bundle,List items that form the package.,"List kohteita, jotka muodostavat paketin."
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
+DocType: Serial No,Out of AMC,Out of AMC
+DocType: Purchase Order Item,Material Request Detail No,Materiaali Request Detail Ei
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hard sorvaus
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Tee Maintenance Visit
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjälle, joka on Sales Master Manager {0} rooli"
+DocType: Company,Default Cash Account,Oletus Cash Account
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ei asiakas tai toimittaja) master.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Anna &quot;Expected Delivery Date&quot;
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Toimitus Notes {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu määrä + Kirjoita Off Summa ei voi olla suurempi kuin Grand Yhteensä
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} ei ole kelvollinen eränumero alamomentin {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Huom: ei ole tarpeeksi vapaata saldo Leave Tyyppi {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Huomautus: Jos maksua ei suoriteta vastaan ​​mitään mainintaa, tee Päiväkirjakirjaus manuaalisesti."
+DocType: Item,Supplier Items,Toimittaja Tuotteet
+DocType: Opportunity,Opportunity Type,Mahdollisuus Tyyppi
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Uusi yritys
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Kustannukset keskus tarvitaan &quot;Tuloslaskelma&quot; tilin {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Liiketoimet voi poistaa vain luoja Company
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Virheellinen määrä General Ledger Merkintöjä löytyi. Olet ehkä valinnut väärän Account kaupassa.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Voit luoda Bank Account
+DocType: Hub Settings,Publish Availability,Julkaise Saatavuus
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Syntymäaika ei voi olla suurempi kuin nykyään.
+,Stock Ageing,Stock Ikääntyminen
+DocType: Purchase Receipt,Automatically updated from BOM table,Automaattisesti päivittyvät BOM table
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} {1} &#39;on pois käytöstä
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta Open
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Lähettää automaattisia sähköposteja Yhteystietoihin lähettäminen liiketoimista.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+					Available Qty: {4}, Transfer Qty: {5}","Rivi {0}: Määrä ei Jalka uutuudessa varasto {1} on {2} {3}. Available Kpl: {4}, Siirrä Määrä: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Kohta 3
+DocType: Backup Manager,Sync with Dropbox,Synkronoida Dropbox
+DocType: Event,Sunday,Sunnuntai
+DocType: Sales Team,Contribution (%),Osuus (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Huom: Maksu Entry ei synny, koska &quot;Rahat tai pankkitilisi ei määritetty"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Vastuut
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Sapluuna
+DocType: Sales Person,Sales Person Name,Myynti Henkilö Name
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Anna atleast 1 lasku taulukon
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Lisää käyttäjiä
+DocType: Pricing Rule,Item Group,Tuote ryhmä
+DocType: Task,Actual Start Date (via Time Logs),Todellinen aloituspäivä (via aikaa Lokit)
+DocType: Stock Reconciliation Item,Before reconciliation,Ennen sovinnon
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Verot ja maksut Lisätty (Company valuutta)
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Kohta Tax Row {0} on oltava huomioon tyyppiä Tax tai tuotto tai kulu eikä Ladattavat
+DocType: Sales Order,Partly Billed,Osittain Laskutetaan
+DocType: Item,Default BOM,Default BOM
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Ota uudelleen tyyppinen yrityksen nimi vahvista
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Erinomainen Amt
+DocType: Time Log Batch,Total Hours,Total Hours
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Yhteensä Debit on vastattava Kokonaispistemäärä. Ero on {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotive
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Lehdet tyyppi {0} on jo myönnetty Työsuhde {1} verovuodelta {0}
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Tuote on pakollinen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metal ruiskuvalu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Vuodesta Toimitus Huomautus
+DocType: Time Log,From Time,Time
+DocType: Notification Control,Custom Message,Oma viesti
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Valitse maa, aikavyöhyke ja valuutta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Rahat tai pankkitilin on pakollista tehdä maksamisesta merkintä
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} tila on aukenevat
+DocType: Purchase Invoice,Price List Exchange Rate,Hinnasto Vaihtokurssi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Peittaus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Hiekkavalussa
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanointi
+DocType: Purchase Invoice Item,Rate,Hinta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Harjoittelija
+DocType: Manage Variants Item,Manage Variants Item,Hallitse Vaihtoehdot Kohta
+DocType: Newsletter,A Lead with this email id should exist,Lyijy tämän email id pitäisi olla
+DocType: Stock Entry,From BOM,Vuodesta BOM
+DocType: Time Log,Billing Rate (per hour),Laskutus Rate (per tunti)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Perustiedot
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Stock liiketoimia ennen {0} ovat jäässä
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Klikkaa &quot;Luo aikataulu&quot;
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Date pitäisi olla sama kuin Vuodesta Date Half Day lomaa
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","esim Kg, Unit, nro, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Viitenumero on pakollinen, jos olet syöttänyt Viitepäivä"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Date of Liittyminen on oltava suurempi kuin Syntymäaika
+DocType: Salary Structure,Salary Structure,Palkka Rakenne
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
+			conflict by assigning priority. Price Rules: {0}","Useiden Hinta sääntö on olemassa kanssa samojen kriteerien, ota ratkaista \ konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
+DocType: Account,Bank,Pankki
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Lentoyhtiö
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Issue Material
+DocType: Material Request Item,For Warehouse,For Warehouse
+DocType: Employee,Offer Date,Tarjous Date
+DocType: Hub Settings,Access Token,Access Token
+DocType: Sales Invoice Item,Serial No,Serial No
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Anna Maintaince tiedot ensin
+DocType: Item,Is Fixed Asset Item,Onko käyttö- omaisuuserän
+DocType: Stock Entry,Including items for sub assemblies,Mukaan lukien sub kokoonpanot
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Jos sinulla on pitkät tulostusmuotoja, tämä ominaisuus voidaan jakaa tulostettava sivu useilla sivuilla kaikki ylä- ja alatunnisteet joka sivulla"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Kaikki alueet
+DocType: Purchase Invoice,Items,Items
+DocType: Fiscal Year,Year Name,Vuosi Nimi
+DocType: Process Payroll,Process Payroll,Process Palkanlaskenta
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,On enemmän vapaapäiviä kuin työpäivän tässä kuussa.
+DocType: Product Bundle Item,Product Bundle Item,Product Bundle Tuote
+DocType: Sales Partner,Sales Partner Name,Myynti Partner Name
+DocType: Purchase Invoice Item,Image View,Image View
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Viimeistely ja huonekaluteollisuus
+DocType: Issue,Opening Time,Aukeamisaika
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Alkaen ja päivämäärät tarvitaan
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Securities &amp; Commodity Pörssi
+DocType: Shipping Rule,Calculate Based On,Laske perustuvat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Poraus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Puhallusmuovaus
+DocType: Purchase Taxes and Charges,Valuation and Total,Arvostus ja Total
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tämä Kohta on muunnelma {0} (malli). Määritteet kopioidaan yli mallin, ellei &quot;Ei Copy&quot; on asetettu"
+DocType: Account,Purchase User,Osto Käyttäjä
+DocType: Sales Order,Customer's Purchase Order Number,Asiakkaan ostotilausnumero
+DocType: Notification Control,Customize the Notification,Muokata Ilmoitus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Mäiske
+DocType: Web Page,Slideshow,Diaesitys
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Default Address Template ei voi poistaa
+DocType: Sales Invoice,Shipping Rule,Toimitus Rule
+DocType: Journal Entry,Print Heading,Tulosta Otsikko
+DocType: Quotation,Maintenance Manager,Huoltopäällikkö
+DocType: Workflow State,Search,Haku
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Yhteensä ei voi olla nolla
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;Päivää edellisestä Order&quot; on oltava suurempi tai yhtä suuri kuin nolla
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Brazing
+DocType: C-Form,Amended From,Muutettu Mistä
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Raaka
+DocType: Leave Application,Follow via Email,Seuraa sähköpostitse
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tax Summa jälkeen Alennus Määrä
+apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Lapsi huomioon olemassa tälle tilille. Et voi poistaa tätä tiliä.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Joko tavoite kpl tai kohde määrä on pakollinen
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Ei default BOM olemassa Kohta {0}
+DocType: Leave Allocation,Carry Forward,Siirtää
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Kustannukset Centerin nykyisten liiketoimia ei voida muuntaa Ledger
+DocType: Department,Days for which Holidays are blocked for this department.,Days joille Holidays on estetty tätä osastolle.
+,Produced,Valmistettu
+DocType: Item,Item Code for Suppliers,Kohta Koodi toimittajille
+DocType: Issue,Raised By (Email),Raised By (sähköposti)
+DocType: Email Digest,General,Yleinen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Kiinnitä Kirjelomake
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei voi vähentää, kun kategoria on &quot;arvostus&quot; tai &quot;arvostus ja Total&quot;"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Listaa veronkiertotapauksissa (alv, tulli jne, ne pitäisi olla ainutlaatuisia nimiä) ja standardin hinnat. Tämä luo standardin mallin, jota voit muokata ja lisätä myöhemmin."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos edellyttämä Serialized Kohta {0}
+DocType: Journal Entry,Bank Entry,Bank Entry
+DocType: Authorization Rule,Applicable To (Designation),Sovellettava To (Nimitys)
+DocType: Blog Post,Blog Post,Blogikirjoitus
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Lisää koriin
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Ota käyttöön / poista käytöstä valuutat.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Posti- Kulut
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Yhteensä (Amt)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment &amp; Leisure
+DocType: Purchase Order,The date on which recurring order will be stop,Jona toistuvia tilaus pysähtyy
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Attribuutti Arvo {0} ei voi poistaa {1} kuten Kohta vaihtoehdot ovat olemassa tämän Taito.
+DocType: Quality Inspection,Item Serial No,Kohta sarjanumero
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} on alennettava {1} tai sinun pitäisi lisätä ylivuoto suvaitsevaisuutta
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Present
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Tunti
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+					using Stock Reconciliation",Serialized Kohta {0} ei voi päivittää \ käyttää Stock täsmäytys
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Siirrä Materiaalin toimittaja
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Uusi Sarjanumero voi olla Warehouse. Varasto on asetettava Stock Entry tai ostokuitti
+DocType: Lead,Lead Type,Lyijy Tyyppi
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Luo Tarjous
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Voi hyväksyä {0}
+DocType: Shipping Rule,Shipping Rule Conditions,Toimitus sääntö Ehdot
+DocType: BOM Replace Tool,The new BOM after replacement,Uuden BOM vaihdon jälkeen
+DocType: Features Setup,Point of Sale,Point of Sale
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Curling
+DocType: Account,Tax,Vero
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Rivi {0}: {1} ei ole kelvollinen {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Öljynjalostus
+DocType: Production Planning Tool,Production Planning Tool,Tuotannon suunnittelu Tool
+DocType: Quality Inspection,Report Date,Raportin päivämäärä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Reititys
+DocType: C-Form,Invoices,Laskut
+DocType: Job Opening,Job Title,Työtehtävä
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Vastaanottajat
+DocType: Features Setup,Item Groups in Details,Kohta ryhmät Lisätiedot
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Expense Account on pakollista
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Käy raportti huoltoa puhelun.
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosenttiosuus sinulla on mahdollisuus vastaanottaa tai antaa enemmän vastaan ​​tilattu. Esimerkiksi: Jos olet tilannut 100 yksikköä. ja teidän Korvaus on 10% niin sinulla on mahdollisuus saada 110 yksikköä.
+DocType: Pricing Rule,Customer Group,Asiakasryhmä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Kululaskelma on pakollinen kohde {0}
+DocType: Item,Website Description,Verkkosivujen Kuvaus
+DocType: Serial No,AMC Expiry Date,AMC Viimeinen käyttöpäivä
+,Sales Register,Myynti Register
+DocType: Quotation,Quotation Lost Reason,Noteeraus Kadonnut Reason
+DocType: Address,Plant,Kasvi
+apps/frappe/frappe/desk/moduleview.py +64,Setup,Asennus
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Mikään ei muokata.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Kylmävalssaamalla
+DocType: Customer Group,Customer Group Name,Asiakkaan Group Name
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Poista tämä Invoice {0} alkaen C-Form {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ole hyvä ja valitse Carry Forward jos haluat myös sisällyttää edellisestä tilikaudesta saldo lähtee tällä tilikaudella
+DocType: GL Entry,Against Voucher Type,Vastaan ​​Voucher Tyyppi
+DocType: Manage Variants Item,Attributes,Attribuutteja
+DocType: Packing Slip,Get Items,Get Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Anna Kirjoita Off tilini
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Päivämäärä
+DocType: DocField,Image,Kuva
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Tee Excise Lasku
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Tee Pakkaus Slip
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Tilin {0} ei kuuluu yhtiön {1}
+DocType: Communication,Other,Muut
+DocType: C-Form,C-Form,C-Form
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operation ID ei ole asetettu
+DocType: Production Order,Planned Start Date,Suunnitellut aloituspäivä
+DocType: Serial No,Creation Document Type,Creation Document Type
+DocType: Leave Type,Is Encash,On lunastaa
+DocType: Purchase Invoice,Mobile No,Mobile No
+DocType: Payment Tool,Make Journal Entry,Tee Journal Entry
+DocType: Leave Allocation,New Leaves Allocated,Uusi Lehdet Myönnetyt
+apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekti-viisasta tietoja ei ole käytettävissä Tarjous
+DocType: Project,Expected End Date,Odotettu Päättymispäivä
+DocType: Appraisal Template,Appraisal Template Title,Arviointi malli Nimike
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Kaupallinen
+DocType: Cost Center,Distribution Id,Jakelu Id
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Palvelut
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Kaikki tuotteet ja palvelut.
+DocType: Purchase Invoice,Supplier Address,Toimittaja Osoite
+DocType: Contact Us Settings,Address Line 2,Osoite 2
+DocType: ToDo,Reference,Viite
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforointi
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Valitut Tuote voi olla vaihtoehdot.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out määrä
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Säännöt laskea merenkulku määrä myytävänä
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Sarja on pakollinen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Financial Services
+DocType: Opportunity,Sales,Myynti
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Varasto vaaditaan varastossa Tuote {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Op
+DocType: Customer,Default Receivable Accounts,Oletus Myyntisaamiset
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Sahaus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminointi
+DocType: Item Reorder,Transfer,Siirto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Nouda räjähti BOM (mukaan lukien osakokoonpanot)
+DocType: Authorization Rule,Applicable To (Employee),Sovellettava To (Employee)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Eräpäivä on pakollista
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintraus
+DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
+DocType: Naming Series,Setup Series,Asetukset Series
+DocType: Supplier,Contact HTML,Yhteystiedot HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Sinulla on tallentamattomia muutoksia. Säilytä.
+DocType: Landed Cost Voucher,Purchase Receipts,Osto Kuitit
+DocType: Payment Reconciliation,Maximum Amount,Enimmäismäärä
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Miten Hinnoittelu sääntöä sovelletaan?
+DocType: Quality Inspection,Delivery Note No,Toimituksen huomautus No
+DocType: Company,Retail,Vähittäiskauppa
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Asiakas {0} ei ole olemassa
+DocType: Attendance,Absent,Poissa
+DocType: Product Bundle,Product Bundle,Product Bundle
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Murskaava
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Osto verojen ja maksujen malli
+DocType: Upload Attendance,Download Template,Lataa malli
+DocType: GL Entry,Remarks,Huomautuksia
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Raaka Tuotekoodi
+DocType: Journal Entry,Write Off Based On,Kirjoita Off perustuvat
+DocType: Features Setup,POS View,POS View
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Tee Sales Return
+apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Asennus ennätys Serial No.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Jatkuva valu
+sites/assets/js/erpnext.min.js +9,Please specify a,Ilmoitathan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Tee Ostolasku
+DocType: Offer Letter,Awaiting Response,Odottaa vastausta
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Kylmä mitoitus
+DocType: Salary Slip,Earning & Deduction,Ansaitseminen &amp; Vähennys
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Tilin {0} ei voi Group
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Alue
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Valinnainen. Tämä asetus voidaan suodattaa eri liiketoimia.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negatiivinen arvostus Rate ei ole sallittua
+DocType: Holiday List,Weekly Off,Weekly Off
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","Esim 2012, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Väliaikainen Voitto / tappio (Luotto)
+DocType: Sales Invoice,Return Against Sales Invoice,Paluu Against myyntilasku
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Kohta 5
+apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Aseta oletusarvo {0} in Company {1}
+DocType: Serial No,Creation Time,Creation Time
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Yhteensä Liikevaihto
+DocType: Sales Invoice,Product Bundle Help,Product Bundle Apua
+,Monthly Attendance Sheet,Kuukausittaiset Läsnäolo Sheet
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tietueita ei löydy
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on pakollinen Kohta {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Tilin {0} ei ole aktiivinen
+DocType: GL Entry,Is Advance,On Advance
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Läsnäolo Vuodesta Päivämäärä ja läsnäoloa To Date on pakollista
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Anna &quot;alihankintana&quot; kuin kyllä ​​tai ei
+DocType: Sales Team,Contact No.,Yhteystiedot No.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,&quot;Tuloslaskelma&quot; tyyppi huomioon {0} ei ole sallittu avaaminen Entry
+DocType: Workflow State,Time,Aika
+DocType: Features Setup,Sales Discounts,Myynti Alennukset
+DocType: Hub Settings,Seller Country,Myyjä Maa
+DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
+DocType: Sales Invoice,Terms and Conditions Details,Ehdot Tietoja
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Tekniset tiedot
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Myynti verojen ja maksujen malli
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Vaatteet ja tarvikkeet
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Lukumäärä Order
+DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, joka näyttää päälle tuoteluettelo."
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Määritä ehdot laskea merenkulku määrä
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Add Child
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rooli voitava asettaa Frozen Tilit ja Edit Frozen kirjoitukset
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ei voi muuntaa kustannuspaikasta kirjanpitoon, koska se on lapsen solmut"
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Tarvitaan muuntokerroin
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provision Myynti
+DocType: Offer Letter Term,Value / Description,Arvo / Kuvaus
+,Customers Not Buying Since Long Time,Asiakkaat eivät osta Koska Long Time
+DocType: Production Order,Expected Delivery Date,Odotettu toimituspäivä
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit ja Luotto ei yhtäläisiä {0} # {1}. Ero on {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Pullottava
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Haihduttava-malli valu
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Edustuskulut
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myynnin lasku {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Ikä
+DocType: Time Log,Billing Amount,Laskutus Määrä
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Virheellinen määrä määritetty kohteen {0}. Määrä tulisi olla suurempi kuin 0.
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Hakemukset lupaa.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Tilin nykyisten tapahtumaa ei voida poistaa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Oikeudellinen Kulut
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Päivä, josta auto järjestys syntyy esimerkiksi 05, 28 jne"
+DocType: Sales Invoice,Posting Time,Kirjoittamisen aika
+DocType: Sales Order,% Amount Billed,% Määrä Laskutetaan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Puhelin Kulut
+DocType: Sales Partner,Logo,Logo
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} sarjanumerot tarvitaan Kohta {0}. Ainoastaan ​​{0} tarjotaan.
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Valitse tämä jos haluat pakottaa käyttäjän valita sarjaan ennen tallentamista. Ei tule oletuksena, jos valitset tämän."
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ei Kohta Serial Ei {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Suora Kulut
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Sinä todella haluat UNSTOP tämän Material Request?
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uusi asiakas Liikevaihto
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Matkakulut
+DocType: Maintenance Visit,Breakdown,Erittely
+DocType: Bank Reconciliation Detail,Cheque Date,Shekki Date
+apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Tilin {0}: Parent huomioon {1} ei kuulu yritykselle: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Onnistuneesti poistettu kaikki tapahtumat liittyvät tähän yritykseen!
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Hoonaamaan
+DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Vain Serial Nos kanssa tila &quot;Available&quot; voidaan toimittaa.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Koeaika
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Oletus Varasto on pakollinen varastossa Tuote.
+DocType: Feed,Full Name,Koko nimi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Palkanmaksu kuukaudelle {0} ja vuosi {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Maksettu yhteensä Summa
+,Transferred Qty,Siirretty määrä
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikkuminen
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Suunnittelu
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Tee Time Log Erä
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Myönnetty
+DocType: Project,Total Billing Amount (via Time Logs),Total Billing Määrä (via aikaa Lokit)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Myymme tätä Tuote
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Toimittaja Id
+DocType: Journal Entry,Cash Entry,Cash Entry
+DocType: Sales Partner,Contact Desc,Yhteystiedot tiedot
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Kohta Vaihtoehdot {0} luonut
+apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tyyppi lehdet kuten rento, sairaita jne"
+DocType: Email Digest,Send regular summary reports via Email.,Lähetä säännölliset yhteenvetoraporttien sähköpostitse.
+DocType: Brand,Item Manager,Kohta Manager
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,Lisää rivit asettaa vuosibudjetistaan ​​Tilit.
+DocType: Buying Settings,Default Supplier Type,Default Toimittaja Tyyppi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Louhinta
+DocType: Production Order,Total Operating Cost,Total käyttökustannukset
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Huomautus: Kohta {0} tullut useita kertoja
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Kaikki yhteystiedot.
+DocType: Newsletter,Test Email Id,Testi Email Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Yritys Lyhenne
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jos seuraat laadun valvonta. Mahdollistaa Kohta QA Pakollinen ja QA Ei in ostokuitti
+DocType: GL Entry,Party Type,Party Tyyppi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Raaka-aine voi olla sama kuin tärkein Tuote
+DocType: Item Attribute Value,Abbreviation,Lyhenne
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Rotaatiovalu
+apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Palkka template mestari.
+DocType: Leave Type,Max Days Leave Allowed,Max Days Jätä sallittu
+DocType: Payment Tool,Set Matching Amounts,Aseta Vastaavat määrät
+DocType: Purchase Invoice,Taxes and Charges Added,Verot ja maksut Lisätty
+,Sales Funnel,Myynti Funnel
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Cart
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Kiitos kiinnostunut tilaamalla päivitykset
+,Qty to Transfer,Määrä siirrän
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Lainausmerkkejä johtaa tai asiakkaille.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Rooli Sallittu muokata jäädytetty varastossa
+,Territory Target Variance Item Group-Wise,Territory Target Varianssi Tuote Group-Wise
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Kaikki asiakasryhmät
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollista. Ehkä Valuutanvaihto tietuetta ei luotu {1} ja {2}.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Tilin {0}: Parent huomioon {1} ei ole olemassa
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnasto Rate (Company Valuutan)
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} tila on &quot;pois päältä&quot;
+DocType: Account,Temporary,Väliaikainen
+DocType: Address,Preferred Billing Address,Suositut laskutusosoite
+DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentti Allocation
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sihteeri
+DocType: Serial No,Distinct unit of an Item,Erillisiä yksikkö Tuote
+DocType: Pricing Rule,Buying,Ostaminen
+DocType: HR Settings,Employee Records to be created by,Työsuhde Records on luotava
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Tämä aika Log Erä on peruutettu.
+DocType: Salary Slip Earning,Salary Slip Earning,Palkka Slip ansaitseminen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Velkojat
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tuote Wise Tax Detail
+,Item-wise Price List Rate,Tuote-viisas Hinnasto Hinta
+DocType: Purchase Order Item,Supplier Quotation,Toimittaja Tarjous
+DocType: Quotation,In Words will be visible once you save the Quotation.,"Vuonna Sanat näkyvät, kun tallennat Tarjous."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Silitys
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} on pysäytetty
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytetty Item {1}
+DocType: Lead,Add to calendar on this date,Lisää kalenteriin tänä päivämääränä
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Säännöt lisäämistä postikulut.
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on velvollinen
+DocType: Letter Head,Letter Head,Kirje Head
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} on pakollinen Return
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Vastaanota
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Kutistussovituksen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,Tuotot / Kulut
+DocType: Employee,Personal Email,Henkilökohtainen Sähköposti
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Total Varianssi
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jos käytössä, järjestelmä lähettää kirjaukset varaston automaattisesti."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Välityspalkkio
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",minuuteissa Päivitetty kautta &quot;Time Log&quot;
+DocType: Customer,From Lead,Vuodesta Lead
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Tilaukset luovutettu tuotantoon.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Valitse Fiscal Year ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profiili tarvitse tehdä POS Entry
+DocType: Hub Settings,Name Token,Name Token
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Höylääminen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
+DocType: Serial No,Out of Warranty,Out of Takuu
+DocType: BOM Replace Tool,Replace,Korvata
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} vastaan ​​myyntilasku {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Anna oletus mittayksikkö
+DocType: Purchase Invoice Item,Project Name,Hankkeen nimi
+DocType: Workflow State,Edit,Muokata
+DocType: Journal Entry Account,If Income or Expense,Mikäli tuotto tai kulu
+DocType: Email Digest,New Support Tickets,Uusi tuki Liput
+DocType: Features Setup,Item Batch Nos,Kohta Erä nro
+DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Ero
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Human Resource
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment täsmäytys Payment
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Verosaamiset
+DocType: BOM Item,BOM No,BOM No
+DocType: Contact Us Settings,Pincode,PIN koodi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ei ole huomioon {1} tai jo sovitettu toisia voucher
+DocType: Item,Moving Average,Liukuva keskiarvo
+DocType: BOM Replace Tool,The BOM which will be replaced,BOM joka korvataan
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock UOM on oltava eri nykyisestä varastosta UOM
+DocType: Account,Debit,Debet
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,Lehdet on jaettava kerrannaisina 0.5
+DocType: Production Order,Operation Cost,Käyttö Kustannus
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Lataa läsnäolotodistus .csv-tiedostoon
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Erinomainen Amt
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Aseta tavoitteet Kohde Group viisas tähän Sales Person.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",Voit määrittää tämän ongelman &quot;Assign&quot; -painiketta sivupalkissa.
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varastot Vanhemmat Than [päivää]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jos kaksi tai useampi Hinnoittelu säännöt löytyvät perustuvat edellä mainitut ehdot, Priority sovelletaan. Prioriteetti on numero välillä 0-20, kun oletusarvona on nolla (tyhjä). Korkeampi luku tarkoittaa sitä etusijalle jos on useita Hinnoittelu sääntöjä samoissa olosuhteissa."
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Vastaan ​​Lasku
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Verovuoden: {0} ei ole olemassa
+DocType: Currency Exchange,To Currency,To Valuuttakurssit
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Salli seuraavat käyttäjät hyväksymään Jätä hakemukset lohkon päivän ajan.
+apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tyypit Matkakorvauslomakkeet.
+DocType: Item,Taxes,Verot
+DocType: Project,Default Cost Center,Default Kustannuspaikka
+DocType: Purchase Invoice,End Date,Päättymispäivä
+DocType: Employee,Internal Work History,Sisäinen Työ History
+DocType: DocField,Column Break,Palstanvaihdon
+DocType: Event,Thursday,Torstai
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Private Equity
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Kääntyminen
+DocType: Maintenance Visit,Customer Feedback,Asiakaspalaute
+DocType: Account,Expense,Kulu
+DocType: Sales Invoice,Exhibition,Näyttely
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Kohta {0} ohitetaan, koska se ei ole varastotuote"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Lähetä tämä Tuotantotilaus jatkokäsittelyä varten.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Jotta ei sovelleta Hinnoittelu sääntöä tietyn tapahtuman, kaikki sovellettavat hinnoittelu sääntöjä tulisi poistaa käytöstä."
+DocType: Company,Domain,Domain
+,Sales Order Trends,Myyntitilaus Trendit
+DocType: Employee,Held On,Järjestettiin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Tuotanto Item
+,Employee Information,Työntekijän tiedot
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Rate (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Tilikausi Lopetuspäivä
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Voi suodattaa perustuu Voucher Ei, jos ryhmitelty Kupongin"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Tee toimittaja Tarjous
+DocType: Quality Inspection,Incoming,Saapuva
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Oletus mittayksikkö ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuman (t) toiseen UOM. Jos haluat muuttaa oletuksena UOM, käytä &quot;UOM Korvaa Utility&quot; työkalu alla Kanta-moduuli."
+DocType: BOM,Materials Required (Exploded),Tarvittavat materiaalit (Exploded)
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Vähennä Pyrkiminen lupaa ilman palkkaa (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Lisää käyttäjiä organisaatiosi, muuta kuin itseäsi"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
+DocType: Batch,Batch ID,Erä ID
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Huomautus: {0}
+,Delivery Note Trends,Toimituksen huomautus Trendit
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} täytyy olla Ostettu tai alihankintana Tuote rivillä {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Tili: {0} voi päivittää vain kautta Stock Transactions
+DocType: GL Entry,Party,Puolue
+DocType: Sales Order,Delivery Date,Toimituspäivä
+DocType: DocField,Currency,Valuutta
+DocType: Opportunity,Opportunity Date,Opportunity Päivämäärä
+DocType: Purchase Receipt,Return Against Purchase Receipt,Paluu Against ostokuitti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Urakkatyö
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Ostaminen Rate
+DocType: Task,Actual Time (in Hours),Todellinen (tunneissa)
+DocType: Employee,History In Company,Historia Yritys
+DocType: Address,Shipping,Merenkulku
+DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
+DocType: Department,Leave Block List,Jätä Block List
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Kohta {0} ei ole asennusohjelma Serial Nos. Kolumni on tyhjä
+DocType: Accounts Settings,Accounts Settings,Tilit Asetukset
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Kasvien ja koneet
+DocType: Sales Partner,Partner's Website,Partnerin Verkkosivujen
+DocType: Opportunity,To Discuss,Keskustele
+DocType: SMS Settings,SMS Settings,SMS-asetukset
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Väliaikaiset tilit
+DocType: Payment Tool,Column Break 1,Sarake Tauko 1
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Musta
+DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Kohde
+DocType: Account,Auditor,Tilintarkastaja
+DocType: Purchase Order,End date of current order's period,Päättymispäivä nykyisen tilauksen kaudella
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Tee tarjous Letter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Paluu
+DocType: DocField,Fold,Taittaa
+DocType: Production Order Operation,Production Order Operation,Tuotantotilaus Operation
+DocType: Pricing Rule,Disable,Poista käytöstä
+DocType: Project Task,Pending Review,Odottaa Review
+sites/assets/js/desk.min.js +644,Please specify,Ilmoitathan
+DocType: Task,Total Expense Claim (via Expense Claim),Total Matkakorvauslomakkeet (via Matkakorvauslomakkeet)
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Asiakastunnus
+DocType: Page,Page Name,Sivun nimi
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Time on oltava suurempi kuin From Time
+DocType: Purchase Invoice,Exchange Rate,Valuuttakurssi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole toimitettu
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent huomioon {1} ei Bolong yhtiölle {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Karan viimeistely
+DocType: Material Request,% of materials ordered against this Material Request,% Materiaaleista tilannut tätä Materiaali Request
+DocType: BOM,Last Purchase Rate,Viime Purchase Rate
+DocType: Account,Asset,Etu
+DocType: Project Task,Task ID,Tehtävä ID
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",esim &quot;MC&quot;
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock ei ole olemassa Kohta {0} koska on variantteja
+,Sales Person-wise Transaction Summary,Myynti Henkilö-viisasta Transaction Yhteenveto
+DocType: System Settings,Time Zone,Time Zone
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} ei ole olemassa
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Ilmoittaudu ERPNext Hub
+DocType: Monthly Distribution,Monthly Distribution Percentages,Kuukausittaiset jakoprosentteja
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Valittu kohde voi olla Erä
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiaaleista toimitetun vastaan ​​Toimituksen huomautus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Nidonta
+DocType: Customer,Customer Details,Asiakkaan tiedot
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Shaping
+DocType: Employee,Reports to,Kertomukset
+DocType: SMS Settings,Enter url parameter for receiver nos,Anna url parametri vastaanottimen nos
+DocType: Sales Invoice,Paid Amount,Maksettu määrä
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Sulkeminen Tilin {0} on oltava tyyppiä &#39;vastuu&#39;
+,Available Stock for Packing Items,Saatavana Stock Pakkaukset Items
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Varattu Warehouse puuttuu myyntitilaus
+DocType: Item Variant,Item Variant,Kohta Variant
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Jos tämän Address Template oletuksena, koska ei ole muuta oletuksena"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin saldo jo Debit, et saa asettaa &quot;tasapaino on&quot; niin &quot;luotto&quot;"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management
+DocType: Production Planning Tool,Filter based on customer,Suodatin perustuu asiakkaiden
+DocType: Payment Tool Detail,Against Voucher No,Vastaan ​​Voucher No
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Kirjoita kpl määrä Tuote {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Varoitus: Myyntitilaus {0} on jo olemassa vastaan ​​sama tilausnumero
+DocType: Employee External Work History,Employee External Work History,Työntekijän Ulkoiset Työkokemus
+DocType: Notification Control,Purchase,Osto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Asema {0} {1} on nyt {2}
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Balance määrä
+DocType: Item Group,Parent Item Group,Parent Kohta Group
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} on {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kustannuspaikat
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Varastoissa.
+DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,"Nopeus, jolla toimittajan valuutta muunnetaan yhtiön perusvaluutassa"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
+DocType: Employee,Employment Type,Työllisyys tyyppi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Käyttöomaisuus
+DocType: Item Group,Default Expense Account,Default edustusravintolat
+DocType: Employee,Notice (days),Ilmoitus (päivää)
+DocType: Page,Yes,Kyllä
+DocType: Employee,Encashment Date,Perintä Date
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Elektrolyysiprosessien
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Vastaan ​​Kuponki Type on yksi Ostotilaus, ostolaskujen tai Päiväkirjakirjaus"
+DocType: Account,Stock Adjustment,Stock Säätö
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activity Kustannukset olemassa Toiminnan tyyppi - {0}
+DocType: Production Order,Planned Operating Cost,Suunnitellut käyttökustannukset
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Uusi {0} Name
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Ohessa {0} # {1}
+DocType: Job Applicant,Applicant Name,Hakija Nimi
+DocType: Authorization Rule,Customer / Item Name,Asiakas / Tuotteen nimi
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Aggregate ryhmä ** erät ** toiseen ** Tuote **. Tämä on hyödyllistä, jos olet niputtaminen tietty ** erät ** osaksi paketti ja te ylläpitää varasto pakattu ** Items ** eikä yhteenlaskettu ** Item **. Paketti ** Tuote ** on &quot;Onko Stock Item&quot; kuin &quot;Ei&quot; ja &quot;Is Myynti Item&quot; kuin &quot;Kyllä&quot;. Esimerkki: Jos myyt Kannettavat, rinkat ja erikseen ja ovat erikoishintaan, jos asiakas ostaa molemmat, sitten Laptop + reppu on uusi Product Bundle Tuote. Huom: BOM = Bill of Materials"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Sarjanumero on pakollinen Kohta {0}
+DocType: Variant Attribute,Attribute,Ominaisuus
+sites/assets/js/desk.min.js +622,Created By,Kirjoittaja
+DocType: Serial No,Under AMC,Alle AMC
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Kohta arvostus korko lasketaan uudelleen harkitsee laskeutui kustannukset voucher määrä
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Oletusasetukset myymiseen.
+DocType: BOM Replace Tool,Current BOM,Nykyinen BOM
+sites/assets/js/erpnext.min.js +7,Add Serial No,Lisää sarjanumero
+DocType: Production Order,Warehouses,Varastot
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Tulosta ja Paikallaan
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Group Node
+DocType: Payment Reconciliation,Minimum Amount,Minimi Määrä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Päivitä Valmiit tavarat
+DocType: Workstation,per hour,tunnissa
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Series {0} on jo käytetty {1}
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Tili varaston (Perpetual Inventory) luodaan tämän Account.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varasto ei voi poistaa, koska varastossa ledger jätenimikettä tähän varastoon."
+DocType: Company,Distribution,Jakelu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Projektipäällikkö
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Lähettäminen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
+DocType: Account,Receivable,Myyntisaamiset
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rooli, joka on mahdollisuus esittää liiketoimia, jotka ylittävät luottolimiittejä asetettu."
+DocType: Sales Invoice,Supplier Reference,Toimittaja Viite
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Jos tämä on valittu, BOM for osalaitteistolla kohteita harkitaan saada raaka-aineita. Muuten kaikki osalaitteistolla kohteita käsitellään raaka-aineena."
+DocType: Material Request,Material Issue,Material Issue
+DocType: Hub Settings,Seller Description,Myyjä Kuvaus
+DocType: Shopping Cart Price List,Shopping Cart Price List,Ostoskori hinnasto
+DocType: Employee Education,Qualification,Pätevyys
+DocType: Item Price,Item Price,Tuote Hinta
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap &amp; Pesuaine
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture &amp; Video
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tilattu
+DocType: Warehouse,Warehouse Name,Warehouse Name
+DocType: Naming Series,Select Transaction,Valitse Transaction
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Anna hyväksyminen rooli tai hyväksyminen Käyttäjä
+DocType: Journal Entry,Write Off Entry,Kirjoita Off Entry
+DocType: BOM,Rate Of Materials Based On,Arvostele perustuvia materiaaleja
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Tuki Analtyics
+DocType: Journal Entry,eg. Cheque Number,esim. Shekki Numero
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Yritys puuttuu varastoissa {0}
+DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stock UOM Vaihda Utility
+DocType: POS Profile,Terms and Conditions,Ehdot
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Date tulisi olla verovuonna. Olettaen To Date = {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Täällä voit säilyttää pituus, paino, allergiat, lääketieteellinen koskee jne"
+DocType: Leave Block List,Applies to Company,Koskee Company
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Voi peruuttaa, koska toimitettu Stock Entry {0} on olemassa"
+DocType: Purchase Invoice,In Words,In Words
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Tänään on {0} &#39;s syntymäpäivä!
+DocType: Production Planning Tool,Material Request For Warehouse,Materiaali Request For Warehouse
+DocType: Sales Order Item,For Production,Tuotannon
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Syötä myyntitilauksen edellä olevasta taulukosta
+DocType: Project Task,View Task,View Tehtävä
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Sinun tilikauden alkaa
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Anna Osto Kuitit
+DocType: Sales Invoice,Get Advances Received,Get saadut ennakot
+DocType: Email Digest,Add/Remove Recipients,Lisää / poista Vastaanottajien
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transaction kielletty vastaan ​​pysähtynyt Tuotantotilaus {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Voit asettaa tämän Tilikausi oletukseksi, klikkaa &quot;Aseta oletukseksi&quot;"
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup saapuvan palvelimen tukea email id. (Esim support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Pulaa Kpl
+DocType: Salary Slip,Salary Slip,Palkka Slip
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Kiillotus
+DocType: Features Setup,To enable <b>Point of Sale</b> view,Jotta <b>Point of Sale</b> näkymä
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,&quot;To Date&quot; vaaditaan
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Luo pakkausluetteloita paketteja toimitetaan. Käytetään ilmoittaa pakkauksen numero, pakkauksen sisältö ja sen painon."
+DocType: Sales Invoice Item,Sales Order Item,Myynti tilaus Tuote
+DocType: Salary Slip,Payment Days,Maksu päivää
+DocType: BOM,Manage cost of operations,Hallitse toimien kustannuksista
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Tee hyvityslasku
+DocType: Features Setup,Item Advanced,Kohta Advanced
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Kuumavalssaamon
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kun jokin tarkistettu liiketoimista &quot;Lähettäjä&quot;, email pop-up avautuu automaattisesti lähettää sähköpostia osoitteeseen liittyvän &quot;Ota yhteyttä&quot; tuossa liiketoimi, jossa kauppa liitetiedostona. Käyttäjä voi tai ei lähetä sähköposti."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Yleiset asetukset
+DocType: Employee Education,Employee Education,Työntekijä Koulutus
+DocType: Salary Slip,Net Pay,Net Pay
+DocType: Account,Account,Tili
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Sarjanumero {0} on jo saanut
+,Requested Items To Be Transferred,Pyydetty Items siirrettävä
+DocType: Purchase Invoice,Recurring Id,Toistuvat Id
+DocType: Customer,Sales Team Details,Sales Team Tietoja
+DocType: Expense Claim,Total Claimed Amount,Total vaaditusta summasta
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentiaalisia mahdollisuuksia myydä.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Sairausloma
+DocType: Email Digest,Email Digest,Email Digest
+DocType: Delivery Note,Billing Address Name,Laskutusosoite Name
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Tavaratalot
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System Balance
+DocType: Workflow,Is Active,On aktiivinen
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Ei kirjauksia seuraavia varastoihin
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Tallentaa dokumentin ensimmäinen.
+DocType: Account,Chargeable,Maksu
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
+DocType: Company,Change Abbreviation,Muutos Lyhenne
+DocType: Workflow State,Primary,Ensisijainen
+DocType: Expense Claim Detail,Expense Date,Kustannuksella Date
+DocType: Item,Max Discount (%),Max Alennus (%)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Last Order Määrä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Räjäytystyöt
+DocType: Company,Warn,Varoittaa
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Kohta arvostus päivitetty
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muita huomioita, huomionarvoista vaivaa, että pitäisi mennä kirjaa."
+DocType: BOM,Manufacturing User,Valmistus Käyttäjä
+DocType: Purchase Order,Raw Materials Supplied,Raaka-aineet Mukana
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Total arvostus ({0}) on valmistettu tai uudelleen erä (t) voi olla pienempi kuin yhteensä arvostus raaka-aineiden ({1})
+DocType: Purchase Invoice,Recurring Print Format,Toistuvat Print Format
+DocType: Email Digest,New Projects,Uudet projektit
+DocType: Communication,Series,Sarja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Odotettu toimituspäivä voi olla ennen Ostotilauksen päivämäärä
+DocType: Appraisal,Appraisal Template,Arviointi malli
+DocType: Communication,Email,Sähköposti
+DocType: Item Group,Item Classification,Kohta Luokittelu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Huolto Visit Tarkoitus
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Aika
+,General Ledger,General Ledger
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Näytä Leads
+DocType: Item Attribute Value,Attribute Value,Määrite Arvo
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id on ainutlaatuinen, jo olemassa {0}"
+,Itemwise Recommended Reorder Level,Itemwise Suositeltava Järjestä Level
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
+DocType: Features Setup,To get Item Group in details table,Saada Kohta ryhmä yksityiskohdat taulukossa
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Uudelleenvetämisestä
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Erä {0} alamomentin {1} on päättynyt.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Etsaus
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Provisio
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}&lt;br&gt;
+{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+{{ city }}&lt;br&gt;
+{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+{{ country }}&lt;br&gt;
+{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+</code></pre>","<h4> Default Template </h4><p> Käyttää <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja templaattimateriaalit</a> ja kaikilla aloilla Address (mukaan lukien omat kentät mahdollinen) on saatavilla </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,Default Määrä
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Varasto ei löydy järjestelmästä
+DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
+DocType: Party Account,col_break1,col_break1
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Varastot Vanhempi Than` tulisi olla pienempi kuin% d päivää.
+,Project wise Stock Tracking,Projekti viisas Stock seuranta
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Huoltokaavio {0} on olemassa vastaan ​​{0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),Todellinen määrä (lähteellä / kohde)
+DocType: Item Customer Detail,Ref Code,Ref Koodi
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,Työntekijä kirjaa.
+DocType: HR Settings,Payroll Settings,Payroll Asetukset
+apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match ei liity laskut ja maksut.
+DocType: Email Digest,New Purchase Orders,Uusi Ostotilaukset
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root voi olla vanhempi kustannuspaikka
+DocType: Sales Invoice,C-Form Applicable,C-Form Sovellettava
+DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Pidä se web ystävällinen 900px (w) by 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Tuotantotilaus ei voi nostaa vasten Item malli
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,"Maksut päivitetään ostokuitti, jos tavaroita"
+DocType: Payment Tool,Get Outstanding Vouchers,Hanki Erinomainen Lahjakortit
+DocType: Warranty Claim,Resolved By,Ratkaista
+DocType: Appraisal,Start Date,Aloituspäivä
+sites/assets/js/desk.min.js +598,Value,Arvo
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Allocate lähtee ajaksi.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Klikkaa tästä tarkistaa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Tilin {0}: Et voi määrittää itseään vanhemman tilin
+DocType: Purchase Invoice Item,Price List Rate,Hinnasto Hinta
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Toimitetaan Sarjanumero {0} ei voi poistaa
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Näytä &quot;Varastossa&quot; tai &quot;Not in Stock&quot; perusteella varastossa saatavilla varastossa.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan
+DocType: Time Log,Hours,Tuntia
+DocType: Project,Expected Start Date,Odotettu aloituspäivä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolling
+DocType: ToDo,Priority,Prioriteetti
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Ei voi poistaa sarjanumero {0} varastossa. Poista ensin varastosta, poista."
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Poista kohteen, jos maksuja ei ole kyseiseen erään sovellettava"
+DocType: Backup Manager,Dropbox Access Allowed,Dropbox Access Sallittu
+DocType: Backup Manager,Weekly,Viikoittain
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Esim. smsgateway.com/api/send_sms.cgi
+DocType: Maintenance Visit,Fully Completed,Täysin Valmis
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis
+DocType: Employee,Educational Qualification,Educational Arviointi
+DocType: Workstation,Operating Costs,Käyttökustannukset
+DocType: Employee Leave Approver,Employee Leave Approver,Työsuhde Leave Hyväksyjä
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} on onnistuneesti lisätty uutiskirje luetteloon.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: Järjestä merkintä on jo olemassa tämän varaston {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Voi ilmoittaa kadonneeksi, koska Tarjous on tehty."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektronisuihkusulatusuunit koneistus
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Osto Master Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Tuotantotilaus {0} on jätettävä
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Tärkeimmät raportit
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stock Ledger merkinnät saldot päivitetty
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tähän mennessä ei voi olla ennen alkaen päivästä
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Lisää / muokkaa Hinnat
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Kaavio kustannuspaikat
+,Requested Items To Be Ordered,Pyydetty Tuotteet tilataan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Omat tilaukset
+DocType: Price List,Price List Name,Hinnasto Name
+DocType: Time Log,For Manufacturing,For Manufacturing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Summat
+DocType: BOM,Manufacturing,Valmistus
+,Ordered Items To Be Delivered,Tilatut tuotteet toimitetaan
+DocType: Account,Income,Tulo
+,Setup Wizard,Setup Wizard
+DocType: Industry Type,Industry Type,Teollisuus Tyyppi
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Jokin meni pieleen!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Varoitus: Jätä hakemus sisältää seuraavan lohkon päivät
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Myynnin lasku {0} on jo toimitettu
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Täydennys Date
+DocType: Purchase Invoice Item,Amount (Company Currency),Määrä (Company valuutta)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die valu
+DocType: Email Alert,Reference Date,Viite Päivämäärä
+apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisaatio yksikkö (departementti) master.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Anna kelvolliset mobiili nos
+DocType: Email Digest,User Specific,Käyttäjä Erityiset
+DocType: Budget Detail,Budget Detail,Budget Detail
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Anna viestin ennen lähettämistä
+DocType: Communication,Status,Tila
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Kanta UOM päivitetty Kohta {0}
+DocType: Company History,Year,Vuosi
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Päivitä SMS-asetukset
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Aika Log {0} on jo laskutettu
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Vakuudettomat lainat
+DocType: Cost Center,Cost Center Name,Kustannuspaikka Name
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Kohta {0} Serial No {1} on jo asennettu
+DocType: Maintenance Schedule Detail,Scheduled Date,Reittiliikenne Päivä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Maksettu yhteensä Amt
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Viestit yli 160 merkkiä jaetaan useita viestejä
+DocType: Purchase Receipt Item,Received and Accepted,Saanut ja hyväksynyt
+DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Laske numero, korkeampi prioriteetti tuotenumero pääte, joka luodaan tämän Item Taito varten Item Variant"
+,Serial No Service Contract Expiry,Serial No Palvelusopimus päättyminen
+DocType: Item,Unit of Measure Conversion,Mittayksikkö Conversion
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Työntekijä ei voi muuttaa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Et voi hyvittää ja veloittaa samaa tiliä samaan aikaan
+DocType: Naming Series,Help HTML,Apua HTML
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Yhteensä weightage osoitettu pitäisi olla 100%. Se on {0}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Avustus yli- {0} ristissä Kohta {1}
+DocType: Address,Name of person or organization that this address belongs to.,Henkilön nimi tai organisaation että osoite kuuluu.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Sinun Toimittajat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Ei voi asettaa hukassa kuin Myyntitilaus on tehty.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Toinen Palkkarakenne {0} on aktiivinen työntekijä {1}. Tee sen asema &quot;Ei-aktiivinen&quot; jatkaaksesi.
+DocType: Purchase Invoice,Contact,Yhteydenotto
+DocType: Features Setup,Exports,Vienti
+DocType: Lead,Converted,Muunnettu
+DocType: Item,Has Serial No,On sarjanumero
+DocType: Employee,Date of Issue,Myöntämispäivä
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Valitse {0} on {1}
+DocType: Issue,Content Type,Sisältötyyppi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Tietokone
+DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Tuote: {0} ei ole järjestelmässä
+apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Sinulla ei ole oikeutta asettaa Frozen arvoon
+DocType: Payment Reconciliation,Get Unreconciled Entries,Get Täsmäyttämätön Merkinnät
+DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Jona rekka alkoi toimittajan varastosta
+DocType: Cost Center,Budgets,Talousarviot
+apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Päivitetty
+DocType: Employee,Emergency Contact Details,Emergency Yhteystiedot
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Mitä se tekee?
+DocType: Delivery Note,To Warehouse,To Warehouse
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Tilin {0} on kirjattu enemmän kuin kerran verovuodelta {1}
+,Average Commission Rate,Keskimääräinen Komission Rate
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,&quot;On Sarjanumero&quot; ei voi olla &quot;kyllä&quot; ei-varastotuote
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Läsnäolo ei voi merkitä tulevia päivämääriä
+DocType: Pricing Rule,Pricing Rule Help,Hinnoittelu Sääntö Apua
+DocType: Purchase Taxes and Charges,Account Head,Tilin Head
+DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Määritä luettelon alueiden, joille tämä hinnasto on voimassa"
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Päivitä lisäkustannukset laskea purettu kustannuksiin kohteita
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Sähkö-
+DocType: Stock Entry,Total Value Difference (Out - In),Total Value Ero (Out - In)
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Käyttäjätunnus ei asetettu työntekijä {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Aineenpoistopuhalluksella
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Vuodesta takuukorvausvaatimusten
+DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse
+DocType: Item,Customer Code,Asiakkaan koodi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lappalainen
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Päivää edellisestä Order
+DocType: Buying Settings,Naming Series,Nimeäminen Series
+DocType: Leave Block List,Leave Block List Name,Jätä Block List Name
+DocType: User,Enabled,Käytössä
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Vastaavaa
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Haluatko varmasti lisää kaikkiin palkkalaskelma kuukauden {0} ja vuosi {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Tuo Tilaajat
+DocType: Target Detail,Target Qty,Target Määrä
+DocType: Attendance,Present,Nykyinen
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Toimitus Huom {0} ei esitettävä
+DocType: Notification Control,Sales Invoice Message,Sales Invoice Message
+DocType: Email Digest,Income Booked,Tulot varatut
+DocType: Authorization Rule,Based On,Perustuu
+,Ordered Qty,Tilattu määrä
+DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Jopa
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Hanketoimintaa / tehtävä.
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Luo palkkakuitit
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} ei ole kelvollinen email id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Ostaminen on tarkistettava, jos tarpeen on valittu {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Alennus on oltava alle 100
+DocType: ToDo,Low,Alhainen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Kehruu
+DocType: Landed Cost Voucher,Landed Cost Voucher,Laskeutui Kustannukset Voucher
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Aseta {0}
+DocType: Purchase Invoice,Repeat on Day of Month,Toista päivä Kuukausi
+DocType: Employee,Health Details,Terveys Details
+DocType: Offer Letter,Offer Letter Terms,Tarjoa Kirje Ehdot
+DocType: Features Setup,To track any installation or commissioning related work after sales,Voit seurata mitä tahansa asennuksesta tai käyttöönotosta liittyvän työn jälkeen myynnin
+DocType: Project,Estimated Costing,Arvioitu Costing
+DocType: Purchase Invoice Advance,Journal Entry Detail No,Journal Entry Detail Ei
+DocType: Employee External Work History,Salary,Palkkaus
+DocType: Serial No,Delivery Document Type,Toimitus Document Type
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Toimittamaan kaikki palkkakuitit edellä valitut kriteerit
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Items synkronoitu
+DocType: Sales Order,Partly Delivered,Osittain Toimitetut
+DocType: Sales Invoice,Existing Customer,Nykyinen asiakas
+DocType: Email Digest,Receivables,Saamiset
+DocType: Quality Inspection Reading,Reading 5,Lukeminen 5
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Anna email id pilkulla erotettuna, jotta postitetaan automaattisesti tiettynä päivämääränä"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampanjan nimi on pakollinen
+DocType: Maintenance Visit,Maintenance Date,Huolto Date
+DocType: Purchase Receipt Item,Rejected Serial No,Hylätty sarjanumero
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Syväveto
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Uusi uutiskirje
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Aloituspäivä pitäisi olla alle päättymisajankohtaa Kohta {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Show Balance
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Esimerkki: ABCD. ##### Jos sarja on asetettu ja sarjanumero ei ole mainittu liiketoimia, niin automaattinen sarjanumero luodaan perustuu tähän sarjaan. Jos haluat aina suoraan mainita Serial Nos tälle tuotteelle. jätä tämä tyhjäksi."
+DocType: Upload Attendance,Upload Attendance,Upload Läsnäolo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM ja valmistus Määrä tarvitaan
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ikääntyminen Range 2
+DocType: Journal Entry Account,Amount,Määrä
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Mukaansatempaava
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM korvattu
+,Sales Analytics,Myynti Analytics
+DocType: Manufacturing Settings,Manufacturing Settings,Valmistus Asetukset
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Perustamalla Sähköposti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Syötä oletus valuutta Company Master
+DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Sinun täytyy olla kirjautunut sisään nähdäksesi ostoskorissa.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Uusi tili Name
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raaka-aineet Mukana Kustannukset
+DocType: Selling Settings,Settings for Selling Module,Asetukset Myynnin Module
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Asiakaspalvelu
+DocType: Item Customer Detail,Item Customer Detail,Kohta Asiakas Detail
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Vahvista Sähköposti
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Tarjous ehdokas Job.
+DocType: Notification Control,Prompt for Email on Submission of,Kysyy Sähköposti esitettäessä
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Kohta {0} on varastossa Tuote
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Oletusasetukset tilitapahtumat.
+apps/frappe/frappe/model/naming.py +40,{0} is required,{0} on pakollinen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vacuum valu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Odotettu päivämäärä ei voi olla ennen Material Request Päivämäärä
+DocType: Contact Us Settings,City,Kaupunki
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Hallitse Item Vaihtoehdot.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultraääni työstö
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Error: Ei kelvollinen tunnus?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Kohta {0} on oltava Myynti Tuote
+DocType: Naming Series,Update Series Number,Päivitys Series Number
+DocType: Account,Equity,Oma pääoma
+DocType: Task,Closing Date,Päättymisaika
+DocType: Sales Order Item,Produced Quantity,Tuotettu Määrä
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Insinööri
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Haku Sub kokoonpanot
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Kohta Koodi vaaditaan Row Ei {0}
+DocType: Sales Partner,Partner Type,Kumppani Tyyppi
+DocType: Purchase Taxes and Charges,Actual,Todellinen
+DocType: Purchase Order,% of materials received against this Purchase Order,% Materiaaleista sai tätä Ostotilaus
+DocType: Authorization Rule,Customerwise Discount,Customerwise Alennus
+DocType: Purchase Invoice,Against Expense Account,Vastaan ​​edustusravintolat
+DocType: Production Order,Production Order,Tuotantotilaus
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Asennus Huomaa {0} on jo toimitettu
+DocType: Quotation Item,Against Docname,Vastaan ​​Docname
+DocType: SMS Center,All Employee (Active),Kaikki Työsuhde (Active)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,View Now
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Valitse ajanjakso, jolloin lasku luodaan automaattisesti"
+DocType: BOM,Raw Material Cost,Raaka-ainekustannukset
+DocType: Item,Re-Order Level,Re-Order Level
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Anna eriä ja suunnitelluista kpl, jolle haluat lisätä tuotantoa tilauksia tai ladata raaka-aineiden analyysia."
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt Chart
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Osa-aikainen
+DocType: Employee,Applicable Holiday List,Sovellettava Holiday List
+DocType: Employee,Cheque,Shekki
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Series Päivitetty
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Raportin tyyppi on pakollista
+DocType: Item,Serial Number Series,Serial Number Series
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Varasto on pakollinen varastossa Tuote {0} rivillä {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Vähittäismyynti &amp; Tukkukauppa
+DocType: Issue,First Responded On,First vastasivat
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross listaus alkio useita ryhmiä
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Ensimmäinen Käyttäjä: Sinä
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Verovuoden alkamispäivä ja Verovuoden Lopetuspäivä on jo verovuonna {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Onnistuneesti Täsmäytetty
+DocType: Production Order,Planned End Date,Suunnitellut Päättymispäivä
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Jossa kohteet on tallennettu.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Laskutussumma
+DocType: Attendance,Attendance,Läsnäolo
+DocType: Page,No,Ei
+DocType: BOM,Materials,Tarvikkeet
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jos ei valittuna, luettelo on lisättävä jokaiseen osasto, jossa se on sovellettava."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Tee Toimitus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Tax template ostettaessa valuuttaa.
+,Item Prices,Kohta Hinnat
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vuonna Sanat näkyvät, kun tallennat Ostotilaus."
+DocType: Period Closing Voucher,Period Closing Voucher,Kauden päättäminen Voucher
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Hinnasto mestari.
+DocType: Task,Review Date,Review Date
+DocType: DocPerm,Level,Taso
+DocType: Purchase Taxes and Charges,On Net Total,On Net Total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target varasto rivillä {0} on oltava sama kuin Tuotantotilaus
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Ei luvan käyttää Payment Tool
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,&quot;Ilmoitus sähköpostiosoitteet &#39;ei ole määritetty toistuvia% s
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Milling
+DocType: Company,Round Off Account,Kruunaa Account
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nakerrus
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Hallinnolliset kulut
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
+DocType: Customer Group,Parent Customer Group,Parent Asiakasryhmä
+sites/assets/js/erpnext.min.js +48,Change,Muutos
+DocType: Purchase Invoice,Contact Email,Yhteystiedot Sähköposti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Ostotilaus {0} on &quot;pois päältä&quot;
+DocType: Appraisal Goal,Score Earned,Pisteet Ansaittu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",esimerkiksi &quot;My Company LLC&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Irtisanomisaika
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Tee hankinta Return
+DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Tämä on juuri alueen ja ei voi muokata.
+DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
+DocType: Email Digest,Receivables / Payables,Saamiset / Velat
+DocType: Journal Entry Account,Against Sales Invoice,Vastaan ​​myyntilasku
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Leimaamalla
+DocType: Landed Cost Item,Landed Cost Item,Laskeutui kustannuserä
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Näytä nolla-arvot
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Määrä kohtaan saatu valmistus- / uudelleenpakkaus annetuista raaka-aineen määrä
+DocType: Payment Reconciliation,Receivable / Payable Account,Saamiset / velat tilini
+DocType: Delivery Note Item,Against Sales Order Item,Vastaan ​​Myynti tilaus Tuote
+DocType: Item,Default Warehouse,Default Warehouse
+DocType: Task,Actual End Date (via Time Logs),Todellinen Päättymispäivä (via aikaa Lokit)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budjetti ei voi luovuttaa vastaan ​​Group Account {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Anna vanhempi kustannuspaikka
+DocType: Delivery Note,Print Without Amount,Tulosta Ilman Määrä
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Vero luokka ei voi olla &quot;arvostus&quot; tai &quot;arvostus ja Total&quot;, koska kaikki tuotteet ovat ei-varastosta löytyvät"
+DocType: User,Last Name,Sukunimi
+DocType: Web Page,Left,Vasen
+DocType: Event,All Day,All Day
+DocType: Communication,Support Team,Support Team
+DocType: Appraisal,Total Score (Out of 5),Total Score (Out of 5)
+DocType: Contact Us Settings,State,Tila
+DocType: Batch,Batch,Erä
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Tasapaino
+DocType: Project,Total Expense Claim (via Expense Claims),Total Matkakorvauslomakkeet (via kululaskujen)
+DocType: User,Gender,Sukupuoli
+DocType: Journal Entry,Debit Note,Debit Note
+DocType: Stock Entry,As per Stock UOM,Kuten kohti Stock UOM
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ei Vanhentunut
+DocType: Journal Entry,Total Debit,Total Debit
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Myynti Henkilö
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Ostotilaus
+DocType: Sales Invoice,Cold Calling,Cold Calling
+DocType: SMS Parameter,SMS Parameter,SMS parametri
+DocType: Maintenance Schedule Item,Half Yearly,Puolet Vuosittain
+DocType: Lead,Blog Subscriber,Blogi Subscriber
+DocType: Email Digest,Income Year to Date,Tulot vuoden alusta
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Luoda sääntöjä rajoittamaan liiketoimiin perustuvat arvoihin.
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jos tämä on valittu, Total no. Työpäivien sisältää vapaapäiviä, ja tämä vähentää arvoa Palkka per päivä"
+DocType: Purchase Invoice,Total Advance,Total Advance
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Unstop Materiaali Pyyntö
+DocType: Workflow State,User,Käyttäjä
+DocType: Opportunity Item,Basic Rate,Basic Rate
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Aseta Kadonnut
+DocType: Customer,Credit Days Based On,Luotto Days Perustuu
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stock saldot päivitetty
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ylläpitää samaa tahtia koko Sales Cycle
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele aikaa lokit ulkopuolella Workstation työaikalain.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} on jo toimitettu
+,Items To Be Requested,Tuotteet on pyydettävä
+DocType: Purchase Order,Get Last Purchase Rate,Hanki Viimeksi Purchase Rate
+DocType: Company,Company Info,Yrityksen tiedot
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Saumaus
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Yritys Sähköposti ID ei löytynyt, joten postiin ei lähetetty"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Soveltaminen Funds (Assets)
+DocType: Production Planning Tool,Filter based on item,Suodatin perustuu kohde
+DocType: Fiscal Year,Year Start Date,Vuosi aloituspäivä
+DocType: Attendance,Employee Name,Työntekijän nimi
+DocType: Sales Invoice,Rounded Total (Company Currency),Pyöristetty kokonaismäärä (Company valuutta)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Ei voi peitellyn konsernin koska Tilin tyyppi on valittu.
+DocType: Purchase Common,Purchase Common,Osto Common
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} on muutettu. Päivitä.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Estää käyttäjiä tekemästä Jätä Applications seuraavina päivinä.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Alkaen Opportunity
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Sammutus
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Työsuhde-etuudet
+DocType: Sales Invoice,Is POS,On POS
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Pakattu määrä on oltava sama määrä alamomentin {0} rivillä {1}
+DocType: Production Order,Manufactured Qty,Valmistettu Kpl
+DocType: Purchase Receipt Item,Accepted Quantity,Hyväksytyt Määrä
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} ei ole olemassa
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Laskut nostetaan asiakkaille.
+DocType: DocField,Default,Oletusarvo
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rivi Ei {0}: Määrä ei voi olla suurempi kuin Odottaa Määrä vastaan ​​Matkakorvauslomakkeet {1}. Vireillä Määrä on {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} tilaajille lisätty
+DocType: Maintenance Schedule,Schedule,Aikataulu
+DocType: Account,Parent Account,Parent Account
+DocType: Serial No,Available,Saatavissa
+DocType: Quality Inspection Reading,Reading 3,Reading 3
+,Hub,Napa
+DocType: GL Entry,Voucher Type,Kuponki Type
+DocType: Expense Claim,Approved,Hyväksytty
+DocType: Pricing Rule,Price,Hinta
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Työntekijän lievennetään {0} on asetettu &quot;Vasen&quot;
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","&quot;Yes&quot; antaa ainutlaatuisen identiteetin kullekin yhteisölle tämän kohteen, joka voidaan tarkastella sarjanumero mestari."
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Arviointi {0} luotu Työsuhde {1} on päivämääräväliltä
+DocType: Employee,Education,Koulutus
+DocType: Selling Settings,Campaign Naming By,Kampanja nimeäminen By
+DocType: Employee,Current Address Is,Nykyinen osoite on
+DocType: Address,Office,Toimisto
+apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standard Raportit
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Kirjanpito päiväkirjamerkintöjä.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Ole hyvä ja valitse Työntekijän Record ensin.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Voit luoda Tax Account
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Anna edustusravintolat
+DocType: Account,Stock,Kalusto
+DocType: Employee,Current Address,Nykyinen Osoite
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jos kohde on muunnelma toisen kohteen siis kuvaus, kuva, hinnoittelu, verot jne otetaan asettaa mallin ellei nimenomaisesti määritelty"
+DocType: Serial No,Purchase / Manufacture Details,Osto / valmistus Details
+DocType: Employee,Contract End Date,Sopimuksen Päättymispäivä
+DocType: Sales Order,Track this Sales Order against any Project,Seuraa tätä Myyntitilaus vastaan ​​Project
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Hinnasto ei ole määritetty.
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Vedä myyntitilaukset (vireillä toimittaa), joka perustuu edellä mainitut kriteerit"
+DocType: DocShare,Document Type,Asiakirjan tyyppi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Vuodesta toimittaja Tarjous
+DocType: Deduction Type,Deduction Type,Vähennys Tyyppi
+DocType: Attendance,Half Day,Half Day
+DocType: Serial No,Not Available,Ei saatavilla
+DocType: Pricing Rule,Min Qty,Min Määrä
+DocType: GL Entry,Transaction Date,Transaction Päivä
+DocType: Production Plan Item,Planned Qty,Suunnitellut Kpl
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Total Tax
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,For Määrä (Valmistettu määrä) on pakollinen
+DocType: Stock Entry,Default Target Warehouse,Default Target Warehouse
+DocType: Purchase Invoice,Net Total (Company Currency),Netto yhteensä (Company valuutta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rivi {0}: Party Tyyppi ja puolue on ainoa sovellettavissa vastaan ​​saamiset / velat tili
+DocType: Notification Control,Purchase Receipt Message,Ostokuitti Message
+DocType: Production Order,Actual Start Date,Todellinen aloituspäivä
+DocType: Sales Order,% of materials delivered against this Sales Order,% Materiaaleista toimitetaan tätä Myyntitilaus
+apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Record kohde liikettä.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,Uutiskirje List Subscriber
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing
+DocType: Email Account,Service,Palvelu
+DocType: Hub Settings,Hub Settings,Hub Asetukset
+DocType: Project,Gross Margin %,Bruttokateprosentti%
+DocType: BOM,With Operations,Jossa Operations
+,Monthly Salary Register,Kuukausipalkka Rekisteröidy
+apps/frappe/frappe/website/template.py +120,Next,Seuraava
+DocType: Warranty Claim,If different than customer address,Jos eri kuin asiakas osoite
+DocType: BOM Operation,BOM Operation,BOM Käyttö
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Elektrolyyttisen
+DocType: Purchase Taxes and Charges,On Previous Row Amount,Edellisen rivin Määrä
+DocType: Email Digest,New Delivery Notes,Uusi Toimitus Notes
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Syötä maksusumma atleast yhdessä rivissä
+DocType: POS Profile,POS Profile,POS Profile
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Kausivaihtelu asettaminen budjetit, tavoitteet jne."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rivi {0}: Maksusumma ei voi olla suurempi kuin jäljellä
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Maksamattomat
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Aika Log ei ole laskutettavissa
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Kohta {0} on malli, valitse yksi sen muunnelmia"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Ostaja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net palkkaa ei voi olla negatiivinen
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Anna Against Lahjakortit manuaalisesti
+DocType: SMS Settings,Static Parameters,Staattinen parametrit
+DocType: Purchase Order,Advance Paid,Advance Maksettu
+DocType: Item,Item Tax,Kohta Tax
+DocType: Expense Claim,Employees Email Id,Työntekijät Email Id
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Lyhytaikaiset velat
+apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Lähetä massa tekstiviesti yhteystietosi
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Harkitse Tax tai maksullisia
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Todellinen määrä on pakollinen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-liikkuva
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Luottokortti
+DocType: BOM,Item to be manufactured or repacked,Tuote on valmistettu tai uudelleen
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Oletusasetukset varastossa liiketoimiin.
+DocType: Purchase Invoice,Next Date,Seuraava päivä
+DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Anna Verot ja maksut
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Koneistus
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Täällä voit säilyttää perheen tiedot, kuten nimi ja miehityksen vanhemman, puolison ja lapset"
+DocType: Hub Settings,Seller Name,Myyjän sivulla
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Verot ja maksut Vähennetään (Company valuutta)
+DocType: Item Group,General Settings,Yleiset asetukset
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Vuodesta Valuutta- ja To Valuuttakurssit eivät voi olla samoja
+DocType: Stock Entry,Repack,Pakkaa
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Sinun täytyy tallentaa lomake, ennen kuin jatkat"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Kiinnitä Logo
+DocType: Customer,Commission Rate,Komission Rate
+apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block loman sovelluksia osastoittain.
+DocType: Production Order,Actual Operating Cost,Todelliset käyttökustannukset
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root ei voi muokata.
+apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Jaettava määrä ei voi ylittää unadusted määrä
+DocType: Manufacturing Settings,Allow Production on Holidays,Salli Tuotanto juhlapyhät
+DocType: Sales Order,Customer's Purchase Order Date,Asiakkaan Ostotilaus päivämäärä
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Osakepääoma
+DocType: Packing Slip,Package Weight Details,Pakkauksen paino Lisätiedot
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Valitse csv tiedosto
+DocType: Backup Manager,Send Backups to Dropbox,Lähetä Varmuuskopiot Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Vastaanota ja Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Suunnittelija
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Ehdot malli
+DocType: Serial No,Delivery Details,Toimitus Details
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Kustannukset Centerin tarvitaan peräkkäin {0} vuonna Verot taulukossa tyypin {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Automaattisesti luoda Materiaali Request jos määrä laskee tämän tason
+,Item-wise Purchase Register,Tuote-viisas Purchase Rekisteröidy
+DocType: Batch,Expiry Date,Viimeinen käyttöpäivä
+,Supplier Addresses and Contacts,Toimittaja Osoitteet ja yhteystiedot
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Ole hyvä ja valitse Luokka ensin
+apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekti master.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Älä näytä mitään symbolia, kuten $ etc vieressä valuuttoihin."
+DocType: Supplier,Credit Days,Luotto Days
+DocType: Leave Type,Is Carry Forward,Onko Carry Forward
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Saamaan kohteita BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rivi {0}: Party Tyyppi ja Party vaaditaan saamiset / velat huomioon {1}
+DocType: Backup Manager,Send Notifications To,Lähetä ilmoituksia
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Date
+DocType: Employee,Reason for Leaving,Syynä Leaving
+DocType: Expense Claim Detail,Sanctioned Amount,Seuraamuksia Määrä
+DocType: GL Entry,Is Opening,On avaaminen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Rivi {0}: veloituskirjaukselta ei voida sidoksissa {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Tilin {0} ei ole olemassa
+DocType: Account,Cash,Käteinen
+DocType: Employee,Short biography for website and other publications.,Lyhyt elämäkerta verkkosivuilla ja muissa julkaisuissa.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Luo Palkkarakenne työntekijöiden {0}
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 4961432..bcfe9bf 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Si vous avez créé un modèle standard en taxes à l&#39;achat et frais Template, sélectionnez l&#39;une et cliquez sur le bouton ci-dessous."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuler Matériau Visitez {0} avant d'annuler cette revendication de garantie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Produits de consommation
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,S&#39;il vous plaît sélectionner partie Type premier
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,S&#39;il vous plaît sélectionner partie Type premier
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Recuit
 DocType: Item,Customer Items,Articles de clients
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte de Parent {1} ne peut pas être un grand livre
 DocType: Item,Publish Item to hub.erpnext.com,Publier un item au hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Notifications par courriel
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifications par courriel
 DocType: Item,Default Unit of Measure,Unité de mesure par défaut
 DocType: SMS Center,All Sales Partner Contact,Tous les contacts des partenaires commerciaux
 DocType: Employee,Leave Approvers,Laisser approbateurs
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Obtenez stock et taux
 DocType: About Us Settings,Website,Site Web
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Compactage ainsi frittage
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",L&#39;article qui représente le package. Cet article doit avoir «Est Produit en stock&quot; comme &quot;No&quot; et &quot;Est Point de vente&quot; que &quot;Oui&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Devise est nécessaire pour Liste de prix {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé de la transaction.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,S'il vous plaît entrer employés Id de ce pasteur de vente
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",L&#39;article qui représente le package. Cet article doit avoir «Est Produit en stock&quot; comme &quot;No&quot; et &quot;Est Point de vente&quot; que &quot;Oui&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Devise est nécessaire pour Liste de prix {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction.
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},S'il vous plaît définir les clés d'accès Google lecteurs dans {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,De Demande de Matériel
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Arbre
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,De Demande de Matériel
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Arbre
 DocType: Job Applicant,Job Applicant,Demandeur d&#39;emploi
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Plus de résultats.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,juridique
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,juridique
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Actual taxe de type ne peut pas être inclus dans le prix de l&#39;article à la ligne {0}
 DocType: C-Form,Customer,Client
 DocType: Purchase Receipt Item,Required By,Requis par
+DocType: Delivery Note,Return Against Delivery Note,Retour contre livraison Note
 DocType: Department,Department,Département
 DocType: Purchase Order,% Billed,Facturé%
-DocType: Selling Settings,Customer Name,Nom du client
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Taux de change doit être le même que {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Nom du client
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tous les champs liés à l'exportation comme monnaie , taux de conversion , l'exportation totale , l'exportation totale grandiose etc sont disponibles dans la note de livraison , POS , offre , facture de vente , Sales Order etc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Chefs (ou groupes) contre lequel les entrées comptables sont faites et les soldes sont maintenus.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Participation pour les employés {0} est déjà marqué
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Participation pour les employés {0} est déjà marqué
 DocType: Manufacturing Settings,Default 10 mins,Par défaut 10 minutes
 DocType: Leave Type,Leave Type Name,Laisser Nom Type
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,prix règle
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,prix règle
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Piqûre
 DocType: Pricing Rule,Apply On,Pas autorisé à modifier compte gelé {0}
 DocType: Item Price,Multiple Item prices.,Prix ​​des ouvrages multiples.
 ,Purchase Order Items To Be Received,Articles de bons de commande pour être reçu
 DocType: SMS Center,All Supplier Contact,Tous les contacts fournisseur
 DocType: Quality Inspection Reading,Parameter,Paramètre
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Se il vous plaît spécifier une liste de prix qui est valable pour le territoire
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Date prévue de la fin ne peut être inférieure à Date de début prévue
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Vous ne voulez vraiment déboucher ordre de fabrication:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Se il vous plaît spécifier une liste de prix qui est valable pour le territoire
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Date prévue de la fin ne peut être inférieure à Date de début prévue
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Vous ne voulez vraiment déboucher ordre de fabrication:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Taux doit être le même que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Nouvelle demande d&#39;autorisation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Projet de la Banque
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Projet de la Banque
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Pour maintenir le code de référence du client sage et de les rendre consultables en fonction de leur code d&#39;utiliser cette option
 DocType: Mode of Payment Account,Mode of Payment Account,Mode de compte de paiement
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Voir les variantes
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Voir les variantes
 DocType: Sales Invoice Item,Quantity,Quantité
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Prêts ( passif)
 DocType: Employee Education,Year of Passing,Année de passage
 DocType: Designation,Designation,Désignation
 DocType: Production Plan Item,Production Plan Item,Élément du plan de production
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'employé {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'employé {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Faites nouveau profil de POS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,soins de santé
 DocType: Purchase Invoice,Monthly,Mensuel
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Facture
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Facture
 DocType: Maintenance Schedule Item,Periodicity,Périodicité
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Adresse E-mail
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Adresse E-mail
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,défense
 DocType: Company,Abbr,Abréviation
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Rangée {0}: {1} {2} ne correspond pas à {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Rangée {0}: {1} {2} ne correspond pas à {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Aucun véhicule
-sites/assets/js/erpnext.min.js +50,Please select Price List,S&#39;il vous plaît sélectionnez Liste des Prix
+sites/assets/js/erpnext.min.js +53,Please select Price List,S&#39;il vous plaît sélectionnez Liste des Prix
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Travail du bois
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Company,If Monthly Budget Exceeded,Si le budget mensuel dépassé
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Impression en 3D
 DocType: Employee,Holiday List,Liste de vacances
 DocType: Time Log,Time Log,Temps Connexion
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Comptable
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Comptable
+DocType: Cost Center,Stock User,Stock utilisateur
 DocType: Company,Phone No,N ° de téléphone
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Connexion des activités réalisées par les utilisateurs contre les tâches qui peuvent être utilisés pour le suivi du temps, de la facturation."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},New {0}: # {1}
 ,Sales Partners Commission,Partenaires Sales Commission
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
 DocType: Backup Manager,Allow Google Drive Access,Autoriser l'accès à Google Drive
 DocType: Email Digest,Projects & System,Pas de commande de production créées
 DocType: Print Settings,Classic,Classique
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Quantité demandée pour l&#39;achat
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attacher fichier .csv avec deux colonnes, une pour l&#39;ancien nom et un pour le nouveau nom"
 DocType: Packed Item,Parent Detail docname,DocName Détail Parent
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Ouverture d&#39;un emploi.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,publicité
 DocType: Employee,Married,Marié
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},désactiver
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},désactiver
 DocType: Payment Reconciliation,Reconcile,réconcilier
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,épicerie
 DocType: Quality Inspection Reading,Reading 1,Lecture 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Assurez accès des banques
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Assurez accès des banques
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Les fonds de pension
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Entrepôt est obligatoire si le type de compte est Entrepôt
 DocType: SMS Center,All Sales Person,Tous les commerciaux
+DocType: Lead,Person Name,Nom Personne
 DocType: Backup Manager,Credentials,Lettres de créance
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Vérifiez si l'ordre récurrent, décochez d'arrêter récurrents ou mettre bon Date de fin"
 DocType: Sales Invoice Item,Sales Invoice Item,Article facture de vente
 DocType: Account,Credit,Crédit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,S&#39;il vous plaît configuration Naming System employés en ressources humaines&gt; Paramètres RH
-DocType: POS Setting,Write Off Cost Center,Ecrire Off Centre de coûts
+DocType: POS Profile,Write Off Cost Center,Ecrire Off Centre de coûts
 DocType: Warehouse,Warehouse Detail,Détail de l'entrepôt
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Limite de crédit a été franchi pour le client {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des entrées avant {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Vous ne pouvez pas ouvrir par exemple lorsque son {0} est ouvert
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Limite de crédit a été franchi pour le client {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des entrées avant {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Vous ne pouvez pas ouvrir par exemple lorsque son {0} est ouvert
 DocType: Item,Item Image (if not slideshow),Image Article (si ce n&#39;est diaporama)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Il existe un client avec le même nom
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Le tarif à l'heure / 60) * le temps réel d'opération
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Obtenez les détails Spécification
 DocType: Lead,Interested,Intéressé
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,De la valeur doit être inférieure à la valeur à la ligne {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Du {0} au {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Ouverture
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Du {0} au {1}
 DocType: Item,Copy From Item Group,Copy From Group article
 DocType: Journal Entry,Opening Entry,Entrée ouverture
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} est obligatoire
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,'N'a pas de série »ne peut pas être « Oui »pour non - article en stock
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
 DocType: Lead,Product Enquiry,Demande d&#39;information produit
 DocType: Standard Reply,Owner,propriétaire
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Coût total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Alésage
 DocType: Email Digest,Stub,Source et l'entrepôt cible ne peuvent pas être de même pour la ligne {0}
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Journal d'activité:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Point {0} n'existe pas dans le système ou a expiré
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Journal d'activité:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Point {0} n'existe pas dans le système ou a expiré
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Immobilier
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Relevé de compte
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,médicaments
@@ -152,55 +157,57 @@
 DocType: Custom Script,Client,Client
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fournisseur Type / Fournisseur
 DocType: Naming Series,Prefix,Préfixe
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,consommable
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,consommable
 DocType: Upload Attendance,Import Log,Importer Connexion
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Envoyer
 DocType: SMS Center,All Contact,Tout contact
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Salaire Annuel
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Salaire Annuel
 DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l&#39;exercice
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Facteur de conversion de l'unité de mesure par défaut doit être de 1 à la ligne {0}
 DocType: Newsletter,Email Sent?,Courriel envoyés?
 DocType: Journal Entry,Contra Entry,Contra Entrée
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Logs
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Logs
 DocType: Email Digest,Bank/Cash Balance,Solde de la banque / trésorerie
 DocType: Delivery Note,Installation Status,Etat de l&#39;installation
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"La quantité acceptée + rejetée doit être égale à la quantité reçue pour l'Item {0}
-Compte {0} doit être SAMES comme débit pour tenir compte de la facture de vente en ligne {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La quantité acceptée + rejetée doit être égale à la quantité reçue pour l'Item {0}
 DocType: Item,Supply Raw Materials for Purchase,Approvisionnement en matières premières pour l&#39;achat
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Parent Site Route
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Parent Site Route
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Télécharger le modèle, remplissez les données appropriées et joindre le fichier modifié.
  Toutes les dates et employé combinaison dans la période choisie viendra dans le modèle, avec des records de fréquentation existants"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,« À jour» est nécessaire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,« À jour» est nécessaire
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Sera mis à jour après la facture de vente est soumise.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","D'inclure la taxe dans la ligne {0} dans le prix de l'article , les impôts dans les lignes {1} doivent également être inclus"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","D'inclure la taxe dans la ligne {0} dans le prix de l'article , les impôts dans les lignes {1} doivent également être inclus"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Utilisateur {0} est désactivé
 DocType: SMS Center,SMS Center,Centre SMS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Redressement
 DocType: BOM Replace Tool,New BOM,Nouvelle nomenclature
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Il n'y avait pas mises à jour dans les éléments sélectionnés pour cette digestion.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,", À contre coulée"
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Entrepôt requis pour stock Article {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Entrepôt requis pour stock Article {0}
 DocType: Lead,Request Type,Type de demande
 DocType: Leave Application,Reason,Raison
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,La vitesse à laquelle le projet de loi Monnaie est convertie en monnaie de base entreprise
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Diffusion
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,exécution
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Le premier utilisateur deviendra le System Manager (vous pouvez changer cela plus tard).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,exécution
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Le premier utilisateur deviendra le System Manager (vous pouvez changer cela plus tard).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Les détails des opérations effectuées.
 DocType: Serial No,Maintenance Status,Statut d&#39;entretien
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Articles et prix
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},De la date doit être dans l'exercice. En supposant Date d'= {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Sélectionnez l&#39;employé pour lequel vous créez l&#39;évaluation.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Numéro de commande requis pour objet {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Numéro de commande requis pour objet {0}
 DocType: Customer,Individual,Individuel
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan pour les visites de maintenance.
 DocType: SMS Settings,Enter url parameter for message,Entrez le paramètre url pour le message
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Tous ces éléments ont déjà été facturés
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Tous ces éléments ont déjà été facturés
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Cette fois identifier des conflits avec {0} pour {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Compte {0} doit être SAMES comme crédit du compte dans la facture d'achat en ligne {0}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'article {0}
-sites/assets/js/form.min.js +261,Start,Démarrer
+DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la liste des prix Taux (%)
+sites/assets/js/form.min.js +265,Start,Démarrer
 DocType: User,First Name,Prénom
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Votre installation est terminée. Rafraîchissant.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Votre installation est terminée. Actualisation.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Full-coulée en moule
 DocType: Offer Letter,Select Terms and Conditions,Sélectionnez Termes et Conditions
 DocType: Email Digest,Payments made during the digest period,Les paiements effectués au cours de la période digest
@@ -210,6 +217,7 @@
 ,Purchase Order Trends,Bon de commande Tendances
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Allouer des feuilles de l&#39;année.
 DocType: Earning Type,Earning Type,Gagner Type d&#39;
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planification de la capacité Désactiver et Gestion du Temps
 DocType: Email Digest,New Sales Orders,Nouvelles commandes clients
 DocType: Bank Reconciliation,Bank Account,Compte bancaire
 DocType: Leave Type,Allow Negative Balance,Autoriser un solde négatif
@@ -218,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,télévision
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Tailladant
 DocType: Production Order Operation,Updated via 'Time Log',Mise à jour via 'Log Time'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Compte {0} n'appartient pas à la société {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Compte {0} n'appartient pas à la société {1}
 DocType: Naming Series,Series List for this Transaction,Liste série pour cette transaction
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Centre de coûts par défaut de vente
 DocType: Sales Invoice,Is Opening Entry,Est l&#39;ouverture d&#39;entrée
 DocType: Supplier,Mention if non-standard receivable account applicable,Mentionner si créance non standard applicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Warehouse est nécessaire avant Soumettre
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Warehouse est nécessaire avant Soumettre
 DocType: Sales Partner,Reseller,Revendeur
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,S'il vous plaît entrer Société
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,S'il vous plaît entrer Société
 DocType: Delivery Note Item,Against Sales Invoice Item,Contre facture de vente Point
 ,Production Orders in Progress,Les commandes de produits en cours
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise de Demande de Matériel si la quantité va en dessous du niveau de réapprovisionnement dans l'entrepôt par défaut
 DocType: Journal Entry,Write Off Amount <=,Ecrire Off Montant &lt;=
 DocType: Lead,Address & Contact,Adresse et coordonnées
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Suivant récurrent {0} sera créé sur {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Créer un registre des stocks entrées lorsque vous soumettez une facture de vente
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Suivant récurrent {0} sera créé sur {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Créer un registre des stocks entrées lorsque vous soumettez une facture de vente
 DocType: Newsletter List,Total Subscribers,Nombre total d&#39;abonnés
-DocType: Lead,Contact Name,Contact Nom
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Contact Nom
 DocType: Production Plan Item,SO Pending Qty,SO attente Qté
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Crée le bulletin de salaire pour les critères mentionnés ci-dessus.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Le jour (s ) sur lequel vous postulez pour congé sont les vacances . Vous n'avez pas besoin de demander l'autorisation .
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crée le bulletin de salaire pour les critères mentionnés ci-dessus.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Le jour (s ) sur lequel vous postulez pour congé sont les vacances . Vous n'avez pas besoin de demander l'autorisation .
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Demande d&#39;achat.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Double logement
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unité de mesure de cet article (Kg par exemple, unité, Non, Pair)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Seul le congé approbateur sélectionné peut soumettre cette demande de congé
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Vous n'êtes pas autorisé à ajouter ou mettre à jour les entrées avant {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,De feuilles par année
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Vous n'êtes pas autorisé à ajouter ou mettre à jour les entrées avant {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,De feuilles par année
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,S&#39;il vous plaît mettre Naming série pour {0} via Configuration&gt; Paramètres&gt; Série Naming
 DocType: Time Log,Will be updated when batched.,Sera mis à jour lorsque lots.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Se il vous plaît vérifier 'Est Advance' contre compte {1} si ce est une entrée avance.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Se il vous plaît vérifier 'Est Advance' contre compte {1} si ce est une entrée avance.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Entrepôt {0} n'appartient pas à la société {1}
-DocType: Brand,Material Master Manager,Material Master Chef
 DocType: Bulk Email,Message,Message
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Machines et installations
 DocType: Item Website Specification,Item Website Specification,Spécification Site élément
 DocType: Backup Manager,Dropbox Access Key,Dropbox Clé d&#39;accès
 DocType: Payment Tool,Reference No,No de référence
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Laisser Bloqué
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},dépenses
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Laisser Bloqué
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},dépenses
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Annuel
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock réconciliation article
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,Dans les mots seront visibles une fois que vous enregistrez la facture d&#39;achat.
@@ -262,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Quantité de commande minimale
 DocType: Lead,Do Not Contact,Ne communiquez pas avec
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L&#39;identifiant unique pour le suivi de toutes les factures récurrentes. Il est généré lors de la soumission.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Quantité de commande minimum
 DocType: Pricing Rule,Supplier Type,Type de fournisseur
 DocType: Item,Publish in Hub,Publier dans Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Nom de la campagne est nécessaire
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Demande de matériel
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Nom de la campagne est nécessaire
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Demande de matériel
 DocType: Bank Reconciliation,Update Clearance Date,Mettre à jour Date de Garde
+DocType: Item,Purchase Details,Détails de l'achat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Point {0} ne trouve pas dans «matières premières Fourni &#39;table dans la commande d&#39;achat {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Le brossage
 DocType: Employee,Relation,Rapport
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Confirmé commandes provenant de clients.
@@ -288,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Chef des frais
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,S'il vous plaît sélectionnez le type de Facturation de la première
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,dernier
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,5 caractères maximum
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,5 caractères maximum
 DocType: Email Digest,New Quotations,Citations de nouvelles
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Sélectionnez votre langue
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Sélectionnez votre langue
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Le premier congé approbateur dans la liste sera définie comme le congé approbateur de défaut
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Désactive la création de registres de temps contre les ordres de fabrication. Opérations ne doivent pas être suivis contre ordre de fabrication
 DocType: Accounts Settings,Settings for Accounts,Réglages pour les comptes
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Gérer les ventes personne Arbre .
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Gérer les ventes personne Arbre .
 DocType: Item,Synced With Hub,Synchronisé avec Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Mauvais Mot De Passe
 DocType: Item,Variant Of,Variante du
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Réglages pour le Module des ressources humaines
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Terminé Quantité ne peut pas être supérieure à «Quantité de Fabrication '
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Réglages pour le Module des ressources humaines
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Terminé Quantité ne peut pas être supérieure à «Quantité de Fabrication '
 DocType: DocType,Administrator,Administrateur
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,perçage laser
 DocType: Stock UOM Replace Utility,New Stock UOM,Bourse de New UDM
 DocType: Period Closing Voucher,Closing Account Head,Fermeture chef Compte
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Ajouter / Modifier < / a>"
 DocType: Employee,External Work History,Histoire de travail externe
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Référence circulaire erreur
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Référence circulaire erreur
 DocType: ToDo,Closed,Fermé
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dans Words (Exportation) sera visible une fois que vous enregistrez le bon de livraison.
 DocType: Lead,Industry,Industrie
@@ -314,48 +323,45 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Pelotage
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notification par courriel lors de la création de la demande de matériel automatique
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,S'il vous plaît entrez prévue Quantité pour l'article {0} à la ligne {1}
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Monter : {0}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Type de facture
 DocType: Sales Invoice Item,Delivery Note,Bon de livraison
 DocType: Backup Manager,Allow Dropbox Access,Autoriser l'accès au Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Mise en place d&#39;impôts
 DocType: Communication,Support Manager,Support Manager
-DocType: Sales Order Item,Reserved Warehouse,Entrepôt réservé 
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Paiement entrée a été modifié après que vous avez tiré il. Se il vous plaît tirez encore.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} est entré deux fois dans l'impôt de l'article
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} est entré deux fois dans l'impôt de l'article
 DocType: Workstation,Rent Cost,louer coût
+DocType: Manage Variants Item,Variant Attributes,Attributs Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,S&#39;il vous plaît sélectionner le mois et l&#39;année
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Entrez Identifiant courriels séparé par des virgules, la facture sera envoyée automatiquement à la date particulière"
 DocType: Employee,Company Email,E-mail entreprise
 DocType: Workflow State,Refresh,Rafraîchir
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tous les champs importation connexes comme monnaie , taux de conversion , totale d'importation , importation grande etc totale sont disponibles en Achat réception , Fournisseur d'offre , facture d'achat , bon de commande , etc"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Cet article est un modèle et ne peut être utilisé dans les transactions. Attributs d'élément seront copiés dans les variantes moins 'No Copy »est réglé
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Total de la commande Considéré
-DocType: Sales Invoice Item,Discount (%),Remise (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Cet article est un modèle et ne peut être utilisé dans les transactions. Attributs d'élément seront copiés dans les variantes moins 'No Copy »est réglé
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total de la commande Considéré
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",Vous devez enregistrer le formulaire avant de procéder
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,1 devise = [ ? ] Fraction
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,1 devise = [ ? ] Fraction
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Vitesse à laquelle la devise du client est converti en devise de base du client
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en nomenclature , bon de livraison , facture d'achat , ordre de production, bon de commande , bon de réception , la facture de vente , Sales Order , Stock entrée , des feuilles de temps"
 DocType: Item Tax,Tax Rate,Taux d&#39;imposition
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Sélectionner un élément
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Sélectionner un élément
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,L'état {0} {1} est arrêté
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} discontinu, ne peut être conciliée utilisant \
  Stock réconciliation, utiliser à la place l'entrée en stock géré"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Voulez-vous vraiment de soumettre tout bulletin de salaire pour le mois {0} et {1} an
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convertir en groupe non-
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Reçu d'achat doit être présentée
 DocType: Stock UOM Replace Utility,Current Stock UOM,Emballage Stock actuel
-apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lot d'une article.
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lot d'un article.
 DocType: C-Form Invoice Detail,Invoice Date,Date de la facture
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Comme il ya des transactions d'achat d'actions existantes pour cet article, vous ne pouvez pas modifier les valeurs de 'A Numéro de série "","" A lot Non »,« Est-Stock Item »et« Méthode d'évaluation »"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Frais indirects
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Frais indirects
 DocType: Email Digest,Income booked for the digest period,Revenu réservée pour la période digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Maître du fournisseur .
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,S'il vous plaît voir la pièce jointe
 DocType: Purchase Order,% Received,% reçus
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,découpe au jet d&#39;eau
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Configuration déjà terminée !
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Configuration déjà terminée !
 ,Finished Goods,Produits finis
 DocType: Delivery Note,Instructions,Instructions
 DocType: Quality Inspection,Inspected By,Inspecté par
@@ -366,7 +372,7 @@
 ,Schedule Date,calendrier Date
 DocType: Packed Item,Packed Item,Article d&#39;emballage de livraison Note
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,non Soumis
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Existe Activité Coût Employee {0} contre le type d&#39;activité - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe Activité Coût Employee {0} contre le type d&#39;activité - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,S&#39;il vous plaît ne créez pas de comptes pour les clients et les fournisseurs. Ils sont créés directement par les maîtres clients / fournisseurs.
 DocType: Currency Exchange,Currency Exchange,Change de devises
 DocType: Purchase Invoice Item,Item Name,Nom d&#39;article
@@ -376,10 +382,7 @@
 DocType: Workstation,Working Hours,Journée de travail
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro de séquence de démarrage / courant d&#39;une série existante.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs règles de tarification continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité à résoudre les conflits."
-DocType: Stock Entry,Purchase Return,Achat de retour
 ,Purchase Register,Achat S&#39;inscrire
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","La sélection de &quot;Oui&quot; permettra de comprendre cet article dans l&#39;ordonnance de vente, bon de livraison"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,S&#39;il vous plaît entrer Achat réception Non pour passer
 DocType: Landed Cost Item,Applicable Charges,Frais applicables
 DocType: Workstation,Consumable Cost,Coût de consommable
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) doit avoir le rôle «Approbateur de congé'
@@ -387,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Raison pour perdre
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube de perles
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation est fermé aux dates suivantes selon la liste de vacances: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Assurez- Maint . calendrier
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Assurez- Maint . calendrier
 DocType: Employee,Single,Unique
+DocType: Issue,Attachment,Attachement
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget ne peut pas être réglé pour le centre de coûts du Groupe
 DocType: Account,Cost of Goods Sold,Montant payé + Write Off montant ne peut être supérieur à Total
 DocType: Purchase Invoice,Yearly,Annuel
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,S'il vous plaît entrer Centre de coûts
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,S'il vous plaît entrer Centre de coûts
 DocType: Sales Invoice Item,Sales Order,Commande
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Moy. Taux de vente
 DocType: Purchase Order,Start date of current order's period,Date de la période de l'ordre courant de démarrage
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Quantité ne peut pas être une fraction de la rangée
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Quantité ne peut pas être une fraction de la rangée
 DocType: Purchase Invoice Item,Quantity and Rate,Quantité et taux
 DocType: Delivery Note,% Installed,Installé%
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,S'il vous plaît entrez le nom de l'entreprise d'abord
 DocType: BOM,Item Desription,Desription article
-DocType: Buying Settings,Supplier Name,Nom du fournisseur
+DocType: Purchase Invoice,Supplier Name,Nom du fournisseur
 DocType: Account,Is Group,Est un groupe
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Entrez atleast un attribut et sa valeur dans le tableau d&#39;attributs.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vérifiez Fournisseur numéro de facture Unicité
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoformage
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Refendage
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',«Le cas No ' ne peut pas être inférieure à 'Du Cas No'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,À but non lucratif
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,À but non lucratif
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Non commencé
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Parent Vieux
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d&#39;introduction qui se déroule comme une partie de cet e-mail. Chaque transaction a un texte séparé d&#39;introduction.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Gestionnaire de Maître de vente
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de fabrication.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de fabrication.
 DocType: Accounts Settings,Accounts Frozen Upto,Comptes gelés jusqu'au
 DocType: SMS Log,Sent On,Sur envoyé
 DocType: Sales Order,Not Applicable,Non applicable
@@ -419,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Moulage Shell
 DocType: Material Request Item,Required Date,Requis Date
 DocType: Delivery Note,Billing Address,Adresse de facturation
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,S'il vous plaît entrez le code d'article .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,S'il vous plaît entrez le code d'article .
 DocType: BOM,Costing,Costing
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si elle est cochée, le montant de la taxe sera considéré comme déjà inclus dans le tarif Imprimer / Print Montant"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantité totale
 DocType: Employee,Health Concerns,Préoccupations pour la santé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Non rémunéré
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Non rémunéré
 DocType: Packing Slip,From Package No.,De Ensemble numéro
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titres et des dépôts
 DocType: Features Setup,Imports,Importations
@@ -441,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,Lors de votre achat des biens et services.
 DocType: Journal Entry,Accounts Payable,Comptes à payer
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Ajouter abonnés
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" N'existe pas"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" N'existe pas"
 DocType: Pricing Rule,Valid Upto,Jusqu&#39;à valide
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Énumérer quelques-unes de vos clients . Ils pourraient être des organisations ou des individus .
-DocType: Email Digest,Open Tickets,Open Billets
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Énumérer quelques-unes de vos clients . Ils pourraient être des organisations ou des individus .
+DocType: Email Digest,Open Tickets,Billets Ouverts
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Choisissez votre langue
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Montant total des factures reçues des fournisseurs durant la période digest
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur les compte , si regroupées par compte"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Diriger jours Temps est le nombre de jours dont cet article est prévu dans votre entrepôt. Ces jours sont récupérées dans la Demande de Matériel quand vous sélectionnez cette option.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,de l'administration
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,de l'administration
 DocType: Payment Tool,Received Or Paid,Reçus ou payés
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",Sélectionnez &quot;Oui&quot; si cet objet est utilisé à des fins internes de votre entreprise.
+sites/assets/js/erpnext.min.js +54,Please select Company,S&#39;il vous plaît sélectionnez Société
 DocType: Stock Entry,Difference Account,Compte de la différence
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,S'il vous plaît entrer Entrepôt à qui demande de matériel sera porté
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Impossible de fermer sa tâche en tant que tâche dépendante {0} est pas fermée.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,S'il vous plaît entrer Entrepôt à qui demande de matériel sera porté
 DocType: Production Order,Additional Operating Cost,Coût de fonctionnement supplémentaires
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,produits de beauté
 DocType: DocField,Type,Type
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Pour fusionner , les propriétés suivantes doivent être les mêmes pour les deux articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Pour fusionner , les propriétés suivantes doivent être les mêmes pour les deux articles"
 DocType: Backup Manager,Email ids separated by commas.,identifiants de messagerie séparées par des virgules.
 DocType: Communication,Subject,Sujet
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Sélectionnez &quot;Oui&quot; si cet objet représente un travail comme la formation, la conception, la consultation, etc"
 DocType: Shipping Rule,Net Weight,Poids net
 DocType: Employee,Emergency Phone,téléphone d'urgence
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive accès autorisé
 ,Serial No Warranty Expiry,N ° de série expiration de garantie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Voulez-vous vraiment arrêter cette Demande de Matériel ?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Voulez-vous vraiment arrêter cette Demande de Matériel ?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Livrer
 DocType: Purchase Invoice Item,Item,article
 DocType: Journal Entry,Difference (Dr - Cr),Différence (Dr - Cr )
 DocType: Account,Profit and Loss,Pertes et profits
@@ -473,27 +480,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Nouveau UDM doit pas être de type entier Nombre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Meubles et articles d'ameublement
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taux auquel la monnaie Liste de prix est converti en devise de base entreprise
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Compte {0} n'appartient pas à la société : {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Compte {0} n'appartient pas à la société : {1}
 DocType: Selling Settings,Default Customer Group,Groupe de clients par défaut
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si désactiver, &#39;arrondi totale «champ ne sera pas visible dans toute transaction"
 DocType: BOM,Operating Cost,Coût d&#39;exploitation
 ,Gross Profit,Bénéfice brut
 DocType: Production Planning Tool,Material Requirement,Material Requirement
+DocType: Variant Attribute,Variant Attribute,Attribut Variant
 DocType: Company,Delete Company Transactions,Supprimer Transactions Société
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Point {0} n'est pas acheter l'article
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Point {0} n'est pas acheter l'article
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'",{0} est une adresse de courriel invalide dans «La notification de l'Adresse électronique'
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Facturation totale de cette année:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges
 DocType: Purchase Invoice,Supplier Invoice No,Fournisseur facture n
 DocType: Territory,For reference,Pour référence
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Fermeture (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Fermeture (Cr)
 DocType: Serial No,Warranty Period (Days),Période de garantie (jours)
 DocType: Installation Note Item,Installation Note Item,Article Remarque Installation
 DocType: Job Applicant,Thread HTML,Discussion HTML
 DocType: Company,Ignore,Ignorer
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS envoyé aux numéros suivants: {0}
 DocType: Backup Manager,Enter Verification Code,Entrez le code de vérification
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Peut se référer ligne que si le type de charge est « Le précédent Montant de la ligne » ou « Précédent Row Total»
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Peut se référer ligne que si le type de charge est « Le précédent Montant de la ligne » ou « Précédent Row Total»
 DocType: Pricing Rule,Valid From,Aucun article avec Serial Non {0}
 DocType: Sales Invoice,Total Commission,Total de la Commission
 DocType: Pricing Rule,Sales Partner,Sales Partner
@@ -505,10 +514,10 @@
  Pour distribuer un budget en utilisant cette distribution, réglez ce ** distribution mensuelle ** ** dans le centre de coûts **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Aucun documents trouvés dans le tableau de la facture
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Se il vous plaît sélectionnez Société et partie Type premier
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Point {0} a été saisi plusieurs fois contre une même opération
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Point {0} a été saisi plusieurs fois contre une même opération
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Désolé , série n ne peut pas être fusionné"
 DocType: Email Digest,New Supplier Quotations,Citations Fournisseur de nouveaux
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Assurez- Commande
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Assurez- Commande
 DocType: Project Task,Project Task,Groupe de Projet
 ,Lead Id,Id plomb
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -516,12 +525,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Exercice Date de début ne doit pas être supérieure à fin d'exercice Date de
 DocType: Warranty Claim,Resolution,Résolution
 DocType: Sales Order,Display all the individual items delivered with the main items,Afficher tous les articles individuels livrés avec les principaux postes
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Comptes créditeurs
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Comptes créditeurs
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Répéter les clients
 DocType: Backup Manager,Sync with Google Drive,Synchronisation avec Google Drive
 DocType: Leave Control Panel,Allocate,Allouer
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Précedent
-DocType: Stock Entry,Sales Return,Retour de Ventes
+DocType: Item,Manage Variants,Gérer variantes
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Sélectionnez les commandes clients à partir de laquelle vous souhaitez créer des ordres de fabrication.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Éléments du salaire.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de données de clients potentiels.
@@ -533,18 +542,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Bec Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Entrepôt logique contre laquelle les entrées en stocks sont faites.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},contacts
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},contacts
 DocType: Event,Wednesday,Mercredi
 DocType: Sales Invoice,Customer's Vendor,Client Fournisseur
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Ordre de fabrication est obligatoire
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} a un territoire commun {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Rédaction de propositions
-apps/erpnext/erpnext/config/setup.py +85,Masters,Maîtres
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Facture de vente {0} doit être annulée avant d'annuler cette commande client
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Ordre de fabrication est obligatoire
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} a un territoire commun {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Rédaction de propositions
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un autre Sales Person {0} existe avec le même ID d&#39;employé
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Facture de vente {0} doit être annulée avant d'annuler cette commande client
 DocType: Fiscal Year Company,Fiscal Year Company,Exercice Société
 DocType: Packing Slip Item,DN Detail,Détail DN
 DocType: Time Log,Billed,Facturé
-DocType: Batch,Batch Description,Description de lot
+DocType: Batch,Batch Description,Description du lot
 DocType: Delivery Note,Time at which items were delivered from warehouse,Heure à laquelle les articles ont été livrés à partir de l&#39;entrepôt
 DocType: Sales Invoice,Sales Taxes and Charges,Taxes de vente et frais
 DocType: Employee,Organization Profile,Maître de l'employé .
@@ -559,69 +568,72 @@
 DocType: Buying Settings,Supplier Naming By,Fournisseur de nommage par
 DocType: Maintenance Schedule,Maintenance Schedule,Calendrier d&#39;entretien
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Ensuite, les règles de tarification sont filtrés sur la base de clientèle, par groupe de clients, Territoire, fournisseur, le type de fournisseur, campagne, etc Sales Partner"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,S&#39;il vous plaît installer Dropbox module Python
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,S&#39;il vous plaît installer Dropbox module Python
 DocType: Employee,Passport Number,Numéro de passeport
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,directeur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,De ticket de caisse
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Même élément a été saisi plusieurs fois.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,directeur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,De ticket de caisse
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Même élément a été saisi plusieurs fois.
 DocType: SMS Settings,Receiver Parameter,Paramètre récepteur
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peut pas être identique
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
 DocType: Sales Person,Sales Person Targets,Personne objectifs de vente
-sites/assets/js/form.min.js +253,To,à
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Veuillez entrer une adresse E-mail .
+sites/assets/js/form.min.js +257,To,à
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Veuillez entrer une adresse E-mail .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Le tube du bout formant
 DocType: Production Order Operation,In minutes,En quelques minutes
 DocType: Issue,Resolution Date,Date de Résolution
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Les frais de téléphone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Les frais de téléphone
 DocType: Selling Settings,Customer Naming By,Client de nommage par
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir en groupe
 DocType: Activity Cost,Activity Type,Type d&#39;activité
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montant Livré
+DocType: Customer,Fixed Days,Jours fixes
 DocType: Sales Invoice,Packing List,Packing List
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Achetez commandes faites aux fournisseurs.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,édition
 DocType: Activity Cost,Projects User,Projets utilisateur
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consommé
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} ne trouve pas dans la table Détails de la facture
+DocType: Company,Round Off Cost Center,Arrondir Centre de coûts
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Doublons {0} avec la même {1}
 DocType: Material Request,Material Transfer,De transfert de matériel
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),{0} doit être inférieur ou égal à {1}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Horodatage affichage doit être après {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Horodatage affichage doit être après {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Réglages
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et frais de Landed Cost
 DocType: Production Order Operation,Actual Start Time,Heure de début réelle
 DocType: BOM Operation,Operation Time,Temps de fonctionnement
 sites/assets/js/list.min.js +5,More,Plus
 DocType: Communication,Sales Manager,Directeur des ventes
-sites/assets/js/desk.min.js +555,Rename,Renommer
+sites/assets/js/desk.min.js +641,Rename,Renommer
 DocType: Purchase Invoice,Write Off Amount,Ecrire Off Montant
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Fléchissement
-DocType: Leave Block List Allow,Allow User,Permettre à l&#39;utilisateur
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permettre à l&#39;utilisateur
 DocType: Journal Entry,Bill No,Numéro de la facture
 DocType: Purchase Invoice,Quarterly,Trimestriel
 DocType: Selling Settings,Delivery Note Required,Remarque livraison requis
 DocType: Sales Order Item,Basic Rate (Company Currency),Taux de base (Monnaie de la Société )
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,"Pour signaler un problème, passez à"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,"Pour signaler un problème, passez à"
 DocType: Purchase Receipt,Other Details,Autres détails
 DocType: Account,Accounts,Comptes
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,commercialisation
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,commercialisation
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Cisaillement droite
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Pour suivre pièce documents de vente et d&#39;achat en fonction de leurs numéros de série. Ce n&#39;est peut également être utilisé pour suivre les détails de la garantie du produit.
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock actuel
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Entrepôt rejeté est obligatoire contre l'article regected
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Entrepôt rejeté est obligatoire contre l'article regected
 DocType: Account,Expenses Included In Valuation,Frais inclus dans l&#39;évaluation
 DocType: Employee,Provide email id registered in company,Fournir id e-mail enregistrée dans la société
 DocType: Hub Settings,Seller City,Vendeur Ville
 DocType: Email Digest,Next email will be sent on:,Email sera envoyé le:
 DocType: Offer Letter Term,Offer Letter Term,Offrez Lettre terme
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Point {0} introuvable
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Point a variantes.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Point {0} introuvable
 DocType: Bin,Stock Value,Valeur de l&#39;action
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Type d' arbre
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantité consommée par unité
 DocType: Serial No,Warranty Expiry Date,Date d'expiration de la garantie
 DocType: Material Request Item,Quantity and Warehouse,Quantité et entrepôt
 DocType: Sales Invoice,Commission Rate (%),Taux de commission (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contre Bon Type doit être l'une des ventes Ordre, facture de vente ou Journal Entrée"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contre Bon Type doit être l'une des ventes Ordre, facture de vente ou Journal Entrée"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,aérospatial
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Bienvenue
@@ -630,15 +642,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Marchandises reçues des fournisseurs.
 DocType: Communication,Open,Ouvert
 DocType: Lead,Campaign Name,Nom de la campagne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,S&#39;il vous plaît entrer livraison Remarque Aucune facture de vente ou Non pour continuer
 ,Reserved,réservé
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Voulez-vous vraiment à déboucher
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Voulez-vous vraiment à déboucher
 DocType: Purchase Order,Supply Raw Materials,Raw Materials Supply
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La date à laquelle prochaine facture sera générée. Il est généré sur soumettre.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actif à court terme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} n'est pas une article de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} n'est pas une article de stock
 DocType: Mode of Payment Account,Default Account,Compte par défaut
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Chef de file doit être réglée si l'occasion est composé de plomb
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Chef de file doit être réglée si l'occasion est composé de plomb
 DocType: Contact Us Settings,Address Title,Titre de l'adresse
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Laissez uniquement les applications ayant le statut « Approuvé » peut être soumis
 DocType: Production Order Operation,Planned End Time,Fin planifiée Temps
@@ -648,26 +659,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Bon de commande du client Non
 DocType: Employee,Cell Number,Nombre de cellules
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perdu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer coupon courant dans «Contre Journal Entry 'colonne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer coupon courant dans «Contre Journal Entry 'colonne
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,énergie
 DocType: Opportunity,Opportunity From,De opportunité
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Fiche de salaire mensuel.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Row Non {0}: montant ne peut être supérieur à l'attente Montant contre Demande d'indemnité de {1}. Montant \
- attente est {2}"
 DocType: Item Group,Website Specifications,Site Web Spécifications
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,nouveau compte
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,nouveau compte
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Du {0} de type {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Ligne {0}: facteur de conversion est obligatoire
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Se il vous plaît écrire quelque chose
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Ligne {0}: facteur de conversion est obligatoire
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Écritures comptables peut être faite contre nœuds feuilles. Entrées contre les groupes ne sont pas autorisés.
 DocType: ToDo,High,Haut
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Vous ne pouvez pas désactiver ou annuler BOM car il est lié à d'autres nomenclatures
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Vous ne pouvez pas désactiver ou annuler BOM car il est lié à d'autres nomenclatures
 DocType: Opportunity,Maintenance,Entretien
 DocType: User,Male,Masculin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Numéro du bon de réception requis pour objet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Numéro du bon de réception requis pour objet {0}
 DocType: Item Attribute Value,Item Attribute Value,Point Attribut Valeur
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Campagnes de vente .
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Campagnes de vente .
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +722,29 @@
 DocType: Address,Personal,Personnel
 DocType: Expense Claim Detail,Expense Claim Type,Type de demande d&#39;indemnité
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Les paramètres par défaut pour Panier
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal entrée {0} est lié contre l'ordonnance {1}, vérifier si elle doit être tiré comme l'avance dans la présente facture."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal entrée {0} est lié contre l'ordonnance {1}, vérifier si elle doit être tiré comme l'avance dans la présente facture."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,biotechnologie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Date d'adhésion doit être supérieure à Date de naissance
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,S'il vous plaît entrer article premier
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,S'il vous plaît entrer article premier
 DocType: Account,Liability,responsabilité
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montant sanctionné ne peut pas être supérieure à la revendication Montant en ligne {0}.
 DocType: Company,Default Cost of Goods Sold Account,Par défaut Coût des marchandises vendues compte
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Barcode valide ou N ° de série
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Barcode valide ou N ° de série
 DocType: Employee,Family Background,Antécédents familiaux
-DocType: Salary Manager,Send Email,Envoyer un E-mail
+DocType: Process Payroll,Send Email,Envoyer un E-mail
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Aucune autorisation
 DocType: Company,Default Bank Account,Compte bancaire
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Pour filtrer sur la base du Parti, sélectionnez Parti premier type"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Transaction non autorisée contre arrêté l'ordre de fabrication {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&#39;Mettre à jour Stock&#39; ne peut pas être vérifiée parce que les articles ne sont pas livrés par {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Transaction non autorisée contre arrêté l'ordre de fabrication {0}
+DocType: Item,Items with higher weightage will be shown higher,Articles avec weightage supérieur seront affichés supérieur
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail du rapprochement bancaire
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Mes factures
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Mes factures
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Aucun employé trouvé
 DocType: Purchase Order,Stopped,Arrêté
+DocType: Item,If subcontracted to a vendor,Si en sous-traitance à un fournisseur
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Sélectionnez BOM pour commencer
 DocType: SMS Center,All Customer Contact,Tous les contacts clients
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Téléchargez solde disponible via csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Envoyer maintenant
@@ -741,56 +752,61 @@
 DocType: Item,Website Warehouse,Entrepôt site web
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Le jour du mois où la facture automatique sera généré par exemple 05, 28 etc"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score doit être inférieur ou égal à 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,Enregistrements C -Form
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,Enregistrements C -Form
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clients et Fournisseurs
 DocType: Email Digest,Email Digest Settings,Paramètres de messagerie Digest
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,En charge les requêtes des clients.
 DocType: Bin,Moving Average Rate,Moving Prix moyen
 DocType: Production Planning Tool,Select Items,Sélectionner les objets
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} contre le projet de loi en date du {1} {2}
-DocType: Communication,Reference Name,Nom de référence
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} contre le projet de loi en date du {1} {2}
+DocType: Comment,Reference Name,Nom de référence
 DocType: Maintenance Visit,Completion Status,L&#39;état d&#39;achèvement
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",Impossible de charge : {0}
 DocType: Production Order,Target Warehouse,Cible d&#39;entrepôt
+DocType: Item,Allow over delivery or receipt upto this percent,Laisser plus de livraison ou de réception jusqu&#39;à ce pour cent
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,"Stock réconciliation peut être utilisé pour mettre à jour le stock à une date donnée , généralement selon l'inventaire physique ."
 DocType: Upload Attendance,Import Attendance,Importer Participation
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Tous les groupes d'article
-DocType: Salary Manager,Activity Log,Journal d&#39;activité
+DocType: Process Payroll,Activity Log,Journal d&#39;activité
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Bénéfice net / perte nette
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Composer automatiquement un message sur la soumission de transactions .
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Composer automatiquement un message sur la soumission de transactions .
 DocType: Production Order,Item To Manufacture,Point à la fabrication de
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Coulée en moule permanent
 DocType: Sales Order Item,Projected Qty,Qté projeté
 DocType: Sales Invoice,Payment Due Date,Date d'échéance
 DocType: Newsletter,Newsletter Manager,Bulletin Gestionnaire
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Ouverture&#39;
 DocType: Notification Control,Delivery Note Message,Note Message de livraison
 DocType: Expense Claim,Expenses,Note: Ce centre de coûts est un groupe . Vous ne pouvez pas faire les écritures comptables contre des groupes .
 ,Purchase Receipt Trends,Achat Tendances reçus
 DocType: Appraisal,Select template from which you want to get the Goals,Sélectionnez le modèle à partir duquel vous souhaitez obtenir des Objectifs
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Recherche & Développement
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Recherche & Développement
 ,Amount to Bill,Montant à facturer
 DocType: Company,Registration Details,Détails de l&#39;enregistrement
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Jalonnement
-DocType: Item Reorder,Re-Order Qty,Re-commande Quantité
+DocType: Item,Re-Order Qty,Re-commande Quantité
 DocType: Leave Block List Date,Leave Block List Date,Laisser Date de Block List
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Prévu pour envoyer à {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Prévu pour envoyer à {0}
 DocType: Pricing Rule,Price or Discount,Frais d'administration
 DocType: Sales Team,Incentives,Incitations
+DocType: SMS Log,Requested Numbers,Numéros demandés
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,L&#39;évaluation des performances.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valeur du projet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Assurez- Maint . Visiter
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Point {0} doit être un achat article
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Point de vente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Assurez- Maint . Visiter
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Point {0} doit être un achat article
+DocType: Backup Manager,Current Backups,Les sauvegardes actuelles
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte déjà en crédit, vous n'êtes pas autorisé à mettre en 'équilibre doit être' comme 'débit'"
 DocType: Account,Balance must be,Solde doit être
 DocType: Hub Settings,Publish Pricing,Publier Prix
 DocType: Email Digest,New Purchase Receipts,Reçus d&#39;achat de nouveaux
 DocType: Notification Control,Expense Claim Rejected Message,Demande d&#39;indemnité rejeté le message
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Cloutage
-,Available Qty,Disponible Quantité
+,Available Qty,Quantité disponible 
 DocType: Purchase Taxes and Charges,On Previous Row Total,Le total de la rangée précédente
 DocType: Salary Slip,Working Days,Jours ouvrables
 DocType: Serial No,Incoming Rate,Taux d&#39;entrée
 DocType: Packing Slip,Gross Weight,Poids brut
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Le nom de votre entreprise pour laquelle vous configurez ce système .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Le nom de votre entreprise pour laquelle vous configurez ce système .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inclure les vacances en aucun totale. de jours de travail
 DocType: Job Applicant,Hold,Tenir
 DocType: Employee,Date of Joining,Date d&#39;adhésion
@@ -802,38 +818,38 @@
 ,Received Items To Be Billed,Articles reçus à être facturé
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Grenaillage
 DocType: Employee,Ms,Mme
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Campagne . # # # #
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver slot Temps dans les prochaines {0} jours pour l&#39;opération {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Campagne . # # # #
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver slot Temps dans les prochaines {0} jours pour l&#39;opération {1}
 DocType: Production Order,Plan material for sub-assemblies,matériau de plan pour les sous-ensembles
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} doit être actif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} doit être actif
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Définir l'état comme disponible
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,S&#39;il vous plaît sélectionner le type de document premier
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,S'il vous plaît créer la structure des salaires pour les employés {0}
 DocType: Salary Slip,Leave Encashment Amount,Laisser Montant Encaissement
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},compensatoire
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Assurez nouvelle Réglage POS
 DocType: Purchase Receipt Item Supplied,Required Qty,Quantité requise
 DocType: Bank Reconciliation,Total Amount,Montant total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Publication Internet
 DocType: Production Planning Tool,Production Orders,Ordres de fabrication
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Valeur du solde
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valeur du solde
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Liste de prix de vente
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publier pour synchroniser les éléments
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,S&#39;il vous plaît mentionner ronde Compte Off dans Société
 DocType: Purchase Receipt,Range,Gamme
 DocType: Supplier,Default Payable Accounts,Comptes créditeurs par défaut
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,"Employé {0} n'est pas actif , ou n'existe pas"
 DocType: Features Setup,Item Barcode,Barcode article
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Point variantes {0} mis à jour
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Point variantes {0} mis à jour
 DocType: Quality Inspection Reading,Reading 6,Lecture 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Paiement à l&#39;avance Facture
 DocType: Address,Shop,Magasiner
 DocType: Hub Settings,Sync Now,Synchroniser maintenant
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrée de crédit ne peut pas être lié à un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrée de crédit ne peut pas être lié à un {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Par défaut Banque / argent compte sera automatiquement mis à jour dans la facture POS lorsque ce mode est sélectionné.
 DocType: Employee,Permanent Address Is,Adresse permanente est
 DocType: Production Order Operation,Operation completed for how many finished goods?,Opération terminée pour combien de produits finis?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,La Marque
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Allocation pour les plus de {0} franchi pour objet {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,La Marque
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Allocation pour les plus de {0} franchi pour objet {1}.
 DocType: Employee,Exit Interview Details,Quittez Détails Interview
 DocType: Item,Is Purchase Item,Est-Item
 DocType: Payment Reconciliation Payment,Purchase Invoice,Facture achat
@@ -843,45 +859,47 @@
 DocType: Payment Tool,Paid,Payé
 DocType: Salary Slip,Total in words,Total en mots
 DocType: Material Request Item,Lead Time Date,Plomb Date Heure
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Ligne # {0}: S'il vous plaît spécifier Pas de série pour objet {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Ligne # {0}: S'il vous plaît spécifier Pas de série pour objet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles, de stockage, de série et de lot »Aucun produit Bundle &#39;Aucune sera considérée comme de la table&quot; Packing List&#39;. Si Entrepôt et Batch Non sont les mêmes pour tous les éléments d&#39;emballage pour un objet quelconque &#39;Bundle produit&#39;, ces valeurs peuvent être saisies dans le tableau principal de l&#39;article, les valeurs seront copiés sur &quot;Packing List &#39;table."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Les livraisons aux clients.
 DocType: Purchase Invoice Item,Purchase Order Item,Achat Passer commande
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,{0} {1} statut est débouchées
 DocType: Contact Us Settings,Address Line 1,Adresse ligne 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Variance
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Nom de l'entreprise
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Nom de l'entreprise
 DocType: SMS Center,Total Message(s),Comptes temporaires ( actif)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Sélectionner un élément de transfert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Sélectionner un élément de transfert
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Sélectionnez tête compte de la banque où chèque a été déposé.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permettre à l&#39;utilisateur d&#39;éditer Prix List Noter dans les transactions
 DocType: Pricing Rule,Max Qty,Qté Max
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Paiement contre Ventes / bon de commande doit toujours être marqué comme avance
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Paiement contre Ventes / bon de commande doit toujours être marqué comme avance
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,chimique
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Tous les éléments ont déjà été transférés de ce décret de production.
-DocType: Salary Manager,Select Payroll Year and Month,Sélectionnez paie Année et mois
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Tous les éléments ont déjà été transférés de ce décret de production.
+DocType: Process Payroll,Select Payroll Year and Month,Sélectionnez paie Année et mois
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Aller au groupe approprié (généralement l&#39;utilisation des fonds&gt; Actif à court terme&gt; Comptes bancaires et de créer un nouveau compte (en cliquant sur Ajouter un enfant) de type «Banque»
 DocType: Workstation,Electricity Cost,Coût de l'électricité
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pas envoyer des employés anniversaire rappels
 DocType: Comment,Unsubscribed,Désabonné
 DocType: Opportunity,Walk In,Walk In
 DocType: Item,Inspection Criteria,Critères d&#39;inspection
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Il ne faut pas mettre à jour les entrées de plus que {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Téléchargez votre tête et le logo lettre. (Vous pouvez les modifier ultérieurement).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Blanc
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Il ne faut pas mettre à jour les entrées de plus que {0}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transféré
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Téléchargez votre tête et le logo lettre. (Vous pouvez les modifier ultérieurement).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Blanc
 DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
 DocType: Purchase Invoice,Get Advances Paid,Obtenez Avances et acomptes versés
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Joindre votre photo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Joindre votre photo
 DocType: Journal Entry,Total Amount in Words,Montant total en mots
 DocType: Workflow State,Stop,arrêtez
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y avait une erreur . Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. S'il vous plaît contacter support@erpnext.com si le problème persiste .
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% De matières facturées contre ce bon de commande.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},type d'ordre doit être l'un des {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},type d'ordre doit être l'un des {0}
 DocType: Lead,Next Contact Date,Date Contact Suivant
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Quantité d'ouverture
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Quantité d'ouverture
 DocType: Holiday List,Holiday List Name,Nom de la liste de vacances
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Options sur actions
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Options sur actions
 DocType: Expense Claim,Expense Claim,Demande d&#39;indemnité de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Quantité pour {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Quantité pour {0}
 DocType: Leave Application,Leave Application,Demande de congés
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Laisser outil de répartition
 DocType: Leave Block List,Leave Block List Dates,Laisser Dates de listes rouges d&#39;
@@ -889,17 +907,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Garniture
 DocType: Workstation,Net Hour Rate,Taux net de Hour
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost reçu d&#39;achat
+DocType: Company,Default Terms,Conditions défaut
 DocType: Packing Slip Item,Packing Slip Item,Emballage article Slip
-DocType: POS Setting,Cash/Bank Account,Trésorerie / Compte bancaire
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Les articles retirés avec aucun changement dans la quantité ou la valeur.
+DocType: POS Profile,Cash/Bank Account,Trésorerie / Compte bancaire
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Les articles retirés avec aucun changement dans la quantité ou la valeur.
 DocType: Delivery Note,Delivery To,Livrer à
 DocType: Production Planning Tool,Get Sales Orders,Obtenez des commandes clients
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne peut pas être négatif
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Row {0}: Fête / compte ne correspond pas à \
  client / Débit Pour dans {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Dépôt
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Rabais
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Rabais
 DocType: Features Setup,Purchase Discounts,Rabais sur l&#39;achat
 DocType: Stock Entry,This will override Difference Account in Item,Ceci remplacera compte d&#39;écart au point
 DocType: Workstation,Wages,Salaires
@@ -907,85 +926,66 @@
 DocType: Project,Internal,Interne
 DocType: Task,Urgent,Urgent
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},S&#39;il vous plaît spécifier une Row ID valide pour la ligne {0} de la table {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Cette conflits avec Time Connexion {0} pour {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Groupe total de ** ** Articles dans un autre article ** **. Ce est utile si vous mettez en place un certains articles ** ** dans un paquet et vous maintenir le point sur les objets emballés ** ** et non l'ensemble ** Article **. 
-
- Le paquet ** Article ** aura ""Est-Stock Point» comme «No» et «est le point de vente"" comme ""Oui"".
-
- Par exemple: Si vous vendez des ordinateurs portables et sacs à dos séparément et ont un prix spécial si le client achète à la fois, puis l'ordinateur portable + sac à dos sera une nouvelle nomenclature de vente Point.
-
- Note: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Fabricant
 DocType: Landed Cost Item,Purchase Receipt Item,Achat d&#39;article de réception
 DocType: Sales Order,PO Date,date de PO
 DocType: Serial No,Sales Returned,ventes renvoyé
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt réservé à des commandes clients / entrepôt de produits finis
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Montant de vente
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Time Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'approbateur de dépenses pour cet enregistrement . S'il vous plaît mettre à jour le «Status» et Save
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'approbateur de dépenses pour cet enregistrement . S'il vous plaît mettre à jour le «Status» et Save
 DocType: Serial No,Creation Document No,Création document n
 DocType: Issue,Issue,Question
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attributs pour objet variantes. par exemple la taille, la couleur, etc."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Attributs pour objet variantes. par exemple la taille, la couleur, etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Entrepôt
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Budget ne peut être réglé pour les centres de coûts du Groupe
 DocType: BOM Operation,Operation,Opération
 DocType: Lead,Organization Name,Nom de l'organisme
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS Réglage nécessaire pour faire POS Entrée
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide 'obtenir des éléments de reçus d'achat de la touche
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Fournisseur numéro de livraison en double dans {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,achat standard
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,achat standard
 DocType: GL Entry,Against,Contre
 DocType: Item,Default Selling Cost Center,Coût des marchandises vendues
 DocType: Sales Partner,Implementation Partner,Partenaire de mise en œuvre
-DocType: Purchase Invoice,Contact Info,Information de contact
+DocType: Supplier Quotation,Contact Info,Information de contact
 DocType: Packing Slip,Net Weight UOM,Emballage Poids Net
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Assurez- ticket de caisse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Assurez- ticket de caisse
 DocType: Item,Default Supplier,Par défaut Fournisseur
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Surproduction Allocation Pourcentage
 DocType: Shipping Rule Condition,Shipping Rule Condition,Livraison Condition de règle
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Obtenez hebdomadaires Dates Off
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Évaluation de l'objet mis à jour
 DocType: Sales Person,Select company name first.,Sélectionnez le nom de la première entreprise.
-DocType: Sales BOM Item,Sales BOM Item,Article nomenclature des ventes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","L'article doit être un élément de l'achat , car il est présent dans un ou plusieurs nomenclatures actifs"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des fournisseurs.
 DocType: Journal Entry Account,Against Purchase Invoice,Contre facture d&#39;achat
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,mise à jour via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,âge moyen
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Allez-y et ajouter quelque chose à votre panier.
-DocType: Opportunity,Your sales person who will contact the customer in future,Votre personne de ventes qui prendra contact avec le client dans le futur
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Énumérer quelques-unes de vos fournisseurs . Ils pourraient être des organisations ou des individus .
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Allez-y et ajouter quelque chose à votre panier.
+DocType: Opportunity,Your sales person who will contact the customer in future,Votre personne de ventes prendra contact avec le client dans le futur
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Énumérer quelques-unes de vos fournisseurs . Ils pourraient être des organisations ou des individus .
 DocType: Supplier,Default Currency,Devise par défaut
 DocType: Contact,Enter designation of this Contact,Entrez la désignation de ce contact
 DocType: Contact Us Settings,Address,Adresse
 DocType: Expense Claim,From Employee,De employés
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,"{0} {1} n'est pas dans aucun année financière. Pour plus de détails, consultez {2}."
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle
 DocType: Journal Entry,Make Difference Entry,Assurez Entrée Différence
 DocType: Upload Attendance,Attendance From Date,Participation De Date
 DocType: Appraisal Template Goal,Key Performance Area,Section de performance clé
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,transport
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} doit être soumis
 DocType: SMS Center,Total Characters,Nombre de caractères
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Se il vous plaît sélectionner dans le champ BOM BOM pour objet {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Se il vous plaît sélectionner dans le champ BOM BOM pour objet {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Détail Facture
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rapprochement des paiements de facture
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribution%
 DocType: Item,website page link,Lien vers page web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Préparons le système pour la première utilisation.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Préparons le système pour la première utilisation.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numéros d'immatriculation de l’entreprise pour votre référence. Numéros de taxes, etc"
 DocType: Sales Partner,Distributor,Distributeur
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Panier Livraison règle
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Tous les groupes de clients
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Imprimer et stationnaire
 ,Ordered Items To Be Billed,Articles commandés à facturer
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Sélectionnez registres de temps et de soumettre à créer une nouvelle facture de vente.
 DocType: Global Defaults,Global Defaults,Par défaut globaux
@@ -995,42 +995,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,créer une opportunité
 DocType: Salary Slip,Leave Without Pay,Congé sans solde
 DocType: Supplier,Communications,communications
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Capacité erreur de planification
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Capacité erreur de planification
 DocType: Lead,Consultant,Consultant
 DocType: Salary Slip,Earnings,Bénéfices
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Point Fini {0} doit être saisi pour le type de Fabrication entrée
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Solde d&#39;ouverture de comptabilité
 DocType: Sales Invoice Advance,Sales Invoice Advance,Advance facture de vente
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Pas de requête à demander
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',« Date de Début réel » ne peut être supérieur à ' Date réelle de fin »
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,gestion
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Pas de requête à demander
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',« Date de Début réel » ne peut être supérieur à ' Date réelle de fin »
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,gestion
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Types d&#39;activités pour les feuilles de temps
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Coulée de
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Soit de débit ou de montant de crédit est nécessaire pour {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Soit de débit ou de montant de crédit est nécessaire pour {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la variante de l'article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire net (en lettres) sera visible une fois que vous enregistrez le bulletin de salaire.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Actif
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Bleu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Bleu
+DocType: Purchase Invoice,Is Return,Est de retour
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,D'autres nœuds peuvent être créées que sous les nœuds de type 'Groupe'
 DocType: Item,UOMs,UOM
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},BOM {0} pour objet {1} à la ligne {2} est inactif ou non soumis
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Code article ne peut pas être modifié pour le numéro de série
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS profil {0} déjà créé pour l&#39;utilisateur: {1} et {2} société
 DocType: Purchase Order Item,UOM Conversion Factor,Facteur de conversion Emballage
 DocType: Stock Settings,Default Item Group,Groupe d&#39;éléments par défaut
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,La fabrication de l&#39;objet stratifié
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Base de données fournisseurs.
 DocType: Account,Balance Sheet,Bilan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Centre de coûts pour l'objet avec le code d'objet '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Centre de coûts pour l'objet avec le code d'objet '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Étirage
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Votre personne de ventes recevoir un rappel de cette date pour contacter le client
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","D&#39;autres comptes peuvent être faites dans les groupes, mais les entrées peuvent être faites contre les non-Groupes"
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Votre personne de ventes recevera un rappel cette date pour contacter le client
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","D&#39;autres comptes peuvent être faites dans les groupes, mais les entrées peuvent être faites contre les non-Groupes"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,De l&#39;impôt et autres déductions salariales.
 DocType: Lead,Lead,Conduire
 DocType: Email Digest,Payables,Dettes
 DocType: Account,Warehouse,entrepôt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeté Quantité ne peut pas être entré en Achat retour
 ,Purchase Order Items To Be Billed,Purchase Order articles qui lui seront facturées
 DocType: Purchase Invoice Item,Net Rate,Taux net
 DocType: Backup Manager,Database Folder ID,Identifiant du dossier de la base de données
 DocType: Purchase Invoice Item,Purchase Invoice Item,Achat d&#39;article de facture
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Registre des stocks Entrées et GL sont entrées Quote pour les reçus d'achat sélectionnés
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Point 1
 DocType: Holiday,Holiday,Vacances
 DocType: Event,Saturday,Samedi
 DocType: Leave Control Panel,Leave blank if considered for all branches,Laisser vide si cela est jugé pour toutes les branches
@@ -1040,23 +1046,24 @@
 DocType: Global Defaults,Current Fiscal Year,Exercice en cours
 DocType: Global Defaults,Disable Rounded Total,Désactiver totale arrondie
 DocType: Lead,Call,Appeler
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Pièces de journal {0} sont non liée
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Pièces de journal {0} sont non liée
 ,Trial Balance,Balance
-sites/assets/js/erpnext.min.js +2,"Grid ""","grille """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,nourriture
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,recherche
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Mise en place d&#39;employés
+sites/assets/js/erpnext.min.js +4,"Grid ""","grille """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,nourriture
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,recherche
 DocType: Maintenance Visit Purpose,Work Done,Travaux effectués
 DocType: Employee,User ID,ID utilisateur
 DocType: Communication,Sent,expédié
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Voir Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,plus tôt
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'article existe avec le même nom, changez le nom de l'article ou renommez le groupe d'article SVP"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'article existe avec le même nom, changez le nom de l'article ou renommez le groupe d'article SVP"
 DocType: Sales Order,Delivery Status,Statut de la livraison
 DocType: Production Order,Manufacture against Sales Order,Fabrication à l&#39;encontre des commandes clients
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,revenu indirect
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Le Point {0} ne peut pas avoir lot
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,revenu indirect
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Le Point {0} ne peut pas avoir lot
 ,Budget Variance Report,Rapport sur les écarts du budget
 DocType: Salary Slip,Gross Pay,Salaire brut
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendes payés
@@ -1074,55 +1081,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Ouverture temporaire
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Congé employé Solde
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1}
-DocType: Sales Invoice,More Info,Plus d&#39;infos
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1}
+DocType: Supplier,More Info,Plus d&#39;infos
 DocType: Address,Address Type,Type d&#39;adresse
 DocType: Purchase Receipt,Rejected Warehouse,Entrepôt rejetée
 DocType: GL Entry,Against Voucher,Bon contre
 DocType: Item,Default Buying Cost Center,Centre de coûts d'achat par défaut
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Point {0} doit être objet de vente
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Point {0} doit être objet de vente
+DocType: Item,Lead Time in days,Délai en jours
 ,Accounts Payable Summary,Le résumé des comptes à payer
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Message totale (s )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Message totale (s )
 DocType: Journal Entry,Get Outstanding Invoices,Obtenez Factures en souffrance
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Company ( pas client ou fournisseur ) maître .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Company ( pas client ou fournisseur ) maître .
 DocType: Email Digest,New Stock Entries,Entrées Stock nouvelles
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Désolé , les entreprises ne peuvent pas être fusionnés"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Petit
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Désolé , les entreprises ne peuvent pas être fusionnés"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Petit
 DocType: Employee,Employee Number,Numéro d&#39;employé
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Entrées avant {0} sont gelés
 DocType: Material Request,% Completed,% Terminé
 ,Invoiced Amount (Exculsive Tax),Montant facturé ( impôt Exculsive )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Point 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Responsable du compte {0} a été crée
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Vert
-DocType: Sales Order Item,Discount(%),Remise (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Vert
+DocType: Item,Auto re-order,Auto re-commande
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Total obtenu
 DocType: Employee,Place of Issue,Lieu d&#39;émission
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,contrat
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,contrat
 DocType: Report,Disabled,Handicapé
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion Emballage requis pour Emballage: {0} dans l'article: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion Emballage requis pour Emballage: {0} dans l'article: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,N ° de série {0} créé
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Ligne {0}: Quantité est obligatoire
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Ligne {0}: Quantité est obligatoire
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,agriculture
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Vos produits ou services
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Vos produits ou services
 DocType: Mode of Payment,Mode of Payment,Mode de paiement
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ceci est un groupe d'élément de racine et ne peut être modifié .
 DocType: Purchase Invoice Item,Purchase Order,Bon de commande
 DocType: Warehouse,Warehouse Contact Info,Entrepôt Info Contact
-sites/assets/js/form.min.js +180,Name is required,Le nom est obligatoire
+sites/assets/js/form.min.js +182,Name is required,Le nom est obligatoire
 DocType: Purchase Invoice,Recurring Type,Type de courant
 DocType: Address,City/Town,Ville
 DocType: Serial No,Serial No Details,Détails Pas de série
 DocType: Purchase Invoice Item,Item Tax Rate,Taux d&#39;imposition article
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre entrée de débit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Livraison Remarque {0} n'est pas soumis
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Exercice Date de début
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre entrée de débit"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Livraison Remarque {0} n'est pas soumis
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Exercice Date de début
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipements de capitaux
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prix règle est d'abord sélectionné sur la base de «postuler en« champ, qui peut être l'article, groupe d'articles ou de marque."
 DocType: Hub Settings,Seller Website,Site Vendeur
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Pourcentage total alloué à l'équipe de vente devrait être de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Feuilles alloué avec succès pour {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Pourcentage total alloué à l'équipe de vente devrait être de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Feuilles alloué avec succès pour {0}
 DocType: Appraisal Goal,Goal,Objectif
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,pour fournisseur
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Date de livraison prévue est moindre que prévue Date de début.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,pour fournisseur
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Type de compte Configuration aide à sélectionner ce compte dans les transactions.
 DocType: Purchase Invoice,Grand Total (Company Currency),Total (Société Monnaie)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortant total
@@ -1132,46 +1142,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Outils
 DocType: Sales Taxes and Charges Template,Valid For Territories,Valable pour les Territoires
 DocType: Item,Website Item Groups,Groupes d&#39;articles Site web
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,numéro d'ordre de production est obligatoire pour l'entrée en stock but fabrication
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,numéro d'ordre de production est obligatoire pour l'entrée en stock but fabrication
 DocType: Purchase Invoice,Total (Company Currency),Total (Société devise)
 DocType: Applicable Territory,Applicable Territory,Territoire applicable
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Numéro de série {0} est entré plus d'une fois
 DocType: Journal Entry,Journal Entry,Journal d'écriture
 DocType: Workstation,Workstation Name,Nom de la station de travail
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Envoyer Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} ne appartient pas à l'article {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} ne appartient pas à l'article {1}
 DocType: Sales Partner,Target Distribution,Distribution cible
-sites/assets/js/desk.min.js +536,Comments,Commentaires
+sites/assets/js/desk.min.js +622,Comments,Commentaires
 DocType: Salary Slip,Bank Account No.,No. de compte bancaire
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Il s&#39;agit du numéro de la dernière transaction créée par ce préfixe
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},{0} {1} est l'état 'arrêté'
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},{0} {1} est l'état 'arrêté'
 DocType: Quality Inspection Reading,Reading 8,Lecture 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} pour tous les articles est zéro, vous devriez peut-être changer &quot;Distribuer accusations fondées sur &#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Taxes et frais de calcul
 DocType: BOM Operation,Workstation,station de travail
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Sales Person cible Variance article Groupe Sage
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Sales Person cible Variance article Groupe Sage
 DocType: Attendance,HR Manager,Responsable des Ressources Humaines
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Point {0} doit être fonction Point
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Point {0} doit être fonction Point
 DocType: Purchase Invoice,Supplier Invoice Date,Date de la facture fournisseur
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Vous devez activer Panier
-sites/assets/js/form.min.js +197,No Data,Aucune donnée
+sites/assets/js/form.min.js +200,No Data,Aucune donnée
 DocType: Appraisal Template Goal,Appraisal Template Goal,Objectif modèle d&#39;évaluation
 DocType: Salary Slip,Earning,Revenus
+,BOM Browser,Navigateur BOM
 DocType: Purchase Taxes and Charges,Add or Deduct,Ajouter ou déduire
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,S'il vous plaît entrez l'adresse e-mail
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Contre Journal entrée {0} est déjà réglé contre un autre bon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Contre Journal entrée {0} est déjà réglé contre un autre bon
 DocType: Backup Manager,Files Folder ID,Les fichiers d&#39;identification des dossiers
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Ordre Valeur totale
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Point variantes {0} supprimé
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Ordre Valeur totale
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Point variantes {0} supprimé
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Alimentation
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gamme vieillissement 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Vous pouvez faire un journal de temps que contre une ordonnance de production soumis
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} est entré plus d&#39;une fois dans le tableau Attributs
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Vous pouvez faire un journal de temps que contre une ordonnance de production soumis
 DocType: Maintenance Schedule Item,No of Visits,Pas de visites
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Bulletins aux contacts, prospects."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somme des points pour tous les objectifs devraient être 100. Il est {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Opérations ne peuvent pas être laissés en blanc.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Opérations ne peuvent pas être laissés en blanc.
 ,Delivered Items To Be Billed,Les items livrés à être facturés
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Entrepôt ne peut être modifié pour le numéro de série
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Etat mis à jour à {0}
@@ -1183,7 +1195,6 @@
 DocType: Purchase Invoice Item,Accounting,Comptabilité
 DocType: Features Setup,Features Setup,Features Setup
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Voir offre Lettre
-DocType: Sales BOM,Sales BOM,BOM ventes
 DocType: Communication,Communication,Communication
 DocType: Item,Is Service Item,Est-Point de service
 DocType: Activity Cost,Projects,Projets
@@ -1196,16 +1207,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Jour moyen sortant
 DocType: Pricing Rule,Campaign,Campagne
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Le statut d'approbation doit être 'Approuvé' ou 'Rejeté'
-DocType: Sales Invoice,Sales BOM Help,Aide nomenclature des ventes
 DocType: Purchase Invoice,Contact Person,Personne à contacter
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date','La date de début attendue' ne peut pas être supérieur à ' la date de fin attendue'
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','La date de début attendue' ne peut pas être supérieur à ' la date de fin attendue'
 DocType: Holiday List,Holidays,Fêtes
 DocType: Sales Order Item,Planned Quantity,Quantité planifiée
 DocType: Purchase Invoice Item,Item Tax Amount,Taxes article
+DocType: Item,Maintain Stock,Maintenir Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Obtenez Termes et Conditions
 DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide si cela est jugé pour toutes les désignations
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans l'article Noter
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans l'article Noter
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,De Datetime
 DocType: Email Digest,For Company,Pour l&#39;entreprise
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Journal des communications.
@@ -1213,11 +1224,11 @@
 DocType: Sales Invoice,Shipping Address Name,Adresse Nom d'expédition
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan comptable
 DocType: Material Request,Terms and Conditions Content,Termes et Conditions de contenu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,ne peut pas être supérieure à 100
-DocType: Purchase Receipt Item,Discount  %,% Remise
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Point {0} n'est pas un stock Article
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,ne peut pas être supérieure à 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Point {0} n'est pas un stock Article
 DocType: Maintenance Visit,Unscheduled,Non programmé
 DocType: Employee,Owned,Détenue
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Dépend de congé non payé
 DocType: Pricing Rule,"Higher the number, higher the priority","Plus le nombre, plus la priorité"
 ,Purchase Invoice Trends,Achat Tendances facture
 DocType: Employee,Better Prospects,De meilleures perspectives
@@ -1228,72 +1239,74 @@
 DocType: HR Settings,Employee Settings,Réglages des employés
 ,Batch-Wise Balance History,Discontinu Histoire de la balance
 DocType: Email Digest,To Do List,Liste de choses à faire
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Apprenti
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Quantité négatif n'est pas autorisé
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Apprenti
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Quantité négatif n'est pas autorisé
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Impôt table récupérées par le maître de l'article comme une chaîne et stockée dans ce domaine en détail.
  Utilisé pour les impôts et frais"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Employé ne peut pas rendre compte à lui-même.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Employé ne peut pas rendre compte à lui-même.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé , les entrées sont autorisés pour les utilisateurs restreints ."
 DocType: Job Opening,"Job profile, qualifications required etc.",Non authroized depuis {0} dépasse les limites
 DocType: Journal Entry Account,Account Balance,Solde du compte
 DocType: Rename Tool,Type of document to rename.,Type de document à renommer.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Nous achetons cet article
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Nous achetons cet article
 DocType: Address,Billing,Facturation
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanger
 DocType: Bulk Email,Not Sent,Non Envoyés
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Formage par explosion
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des taxes et charges (Société Monnaie)
 DocType: Shipping Rule,Shipping Account,Compte de livraison
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Prévu pour envoyer à {0} bénéficiaires
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Prévu pour envoyer à {0} bénéficiaires
 DocType: Quality Inspection,Readings,Lectures
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,sous assemblées
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,sous assemblées
 DocType: Shipping Rule Condition,To Value,To Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Entrepôt de Source est obligatoire pour la ligne {0}
+DocType: Supplier,Stock Manager,Stock Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Entrepôt de Source est obligatoire pour la ligne {0}
 DocType: Packing Slip,Packing Slip,Bordereau
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,POS Global Setting {0} déjà créé pour la compagnie {1}
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,paramètres de la passerelle SMS de configuration
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Importation a échoué!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Aucune adresse encore ajouté.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,paramètres de la passerelle SMS de configuration
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importation a échoué!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Aucune adresse encore ajouté.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation heures de travail
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,analyste
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,analyste
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant JV {2}
 DocType: Item,Inventory,Inventaire
 DocType: Item,Sales Details,Détails ventes
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Épinglant
 DocType: Opportunity,With Items,Avec Articles
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,Qté
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qté
 DocType: Notification Control,Expense Claim Rejected,Demande d&#39;indemnité rejetée
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",La date à laquelle prochaine facture sera générée. Il est généré sur soumettre.
 DocType: Item Attribute,Item Attribute,Point Attribute
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Si différente de l'adresse du client
-DocType: Item,Re-order,Re-commander
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Si différente de l'adresse du client
+DocType: Manage Variants,Item Variants,Des variantes de l&#39;article
 DocType: Company,Services,Services
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Centre de coûts Parent
 DocType: Sales Invoice,Source,Source
 DocType: Leave Type,Is Leave Without Pay,Est un congé non payé
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Si le numéro de pièce fournisseur existe pour objet donné, il est stocké ici"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Aucun documents trouvés dans le tableau de paiement
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Date de Début de l'exercice financier
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Date de Début de l'exercice financier
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Chanfrainage
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Point {0} doit être un élément de sous- traitance
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Point {0} doit être un élément de sous- traitance
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fret et d'envoi en sus
 DocType: Material Request Item,Sales Order No,Ordonnance n ° de vente
 DocType: Item Group,Item Group Name,Nom du groupe d&#39;article
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Pris
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Matériaux de transfert pour la fabrication
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Pris
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Matériaux de transfert pour la fabrication
 DocType: Pricing Rule,For Price List,Annuler matériaux Visites {0} avant l'annulation de cette visite d'entretien
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","taux d'achat pour l'article: {0} introuvable, qui est nécessaire pour réserver l'entrée comptabilité (charges). Se il vous plaît mentionner le prix de l'article à une liste de prix d'achat."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","taux d'achat pour l'article: {0} introuvable, qui est nécessaire pour réserver l'entrée comptabilité (charges). Se il vous plaît mentionner le prix de l'article à une liste de prix d'achat."
 DocType: Maintenance Schedule,Schedules,Horaires
 DocType: Purchase Invoice Item,Net Amount,Montant Net
 DocType: Purchase Order Item Supplied,BOM Detail No,Numéro du détail BOM
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de réduction supplémentaire (devise Société)
 DocType: Period Closing Voucher,CoA Help,Aide CoA
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Erreur: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Erreur: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,S'il vous plaît créer un nouveau compte de plan comptable .
 DocType: Maintenance Visit,Maintenance Visit,Visite de maintenance
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Groupe de clientèle> Territoire
@@ -1304,42 +1317,45 @@
 DocType: Event,Tuesday,Mardi
 DocType: Leave Block List,Block Holidays on important days.,Bloc Vacances sur les jours importants.
 ,Accounts Receivable Summary,Le résumé de comptes débiteurs
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Se il vous plaît mettre champ ID de l'utilisateur dans un dossier de l'employé pour définir le rôle des employés
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Se il vous plaît mettre champ ID de l'utilisateur dans un dossier de l'employé pour définir le rôle des employés
 DocType: UOM,UOM Name,Nom UDM
 DocType: Top Bar Item,Target,Cible
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Montant de la contribution
 DocType: Sales Invoice,Shipping Address,Adresse de livraison
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Cet outil vous permet de mettre à jour ou de corriger la quantité et l'évaluation de stock dans le système. Il est généralement utilisé pour synchroniser les valeurs du système et ce qui existe réellement dans vos entrepôts.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dans les mots seront visibles une fois que vous enregistrez le bon de livraison.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Marque maître.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Marque maître.
 DocType: ToDo,Due Date,Due Date
 DocType: Sales Invoice Item,Brand Name,La marque
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,boîte
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,l'Organisation
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,boîte
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,l'Organisation
 DocType: Monthly Distribution,Monthly Distribution,Une distribution mensuelle
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Soit quantité de cible ou le montant cible est obligatoire .
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Soit quantité de cible ou le montant cible est obligatoire .
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de Production Ventes Ordre
 DocType: Sales Partner,Sales Partner Target,Cible Sales Partner
 DocType: Pricing Rule,Pricing Rule,Provision pour plus - livraison / facturation excessive franchi pour objet {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Encocheuse
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Ajoutez à cela les restrictions de l'utilisateur
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Demande de Matériel à Bon de commande
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: article retourné {1} ne existe pas dans {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Comptes bancaires
 ,Bank Reconciliation Statement,Énoncé de rapprochement bancaire
 DocType: Address,Lead Name,Nom du chef de
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} doit apparaître qu'une seule fois
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non autorisé à tranférer plus que {0} {1} contre Purchase Order {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Ouverture Stock Solde
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} doit apparaître qu'une seule fois
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non autorisé à tranférer plus que {0} {1} contre Purchase Order {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Forums
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Pas d'éléments pour emballer
 DocType: Shipping Rule Condition,From Value,De la valeur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Fabrication Quantité est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Fabrication Quantité est obligatoire
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Les montants ne figurent pas dans la banque
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Les réclamations pour frais de la société.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Coulée centrifuge
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Finition assisté de champ magnétique
 DocType: Company,Default Holiday List,Par défaut Liste vacances
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Tâche est obligatoire si le temps est contre Connexion un projet
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Tâche est obligatoire si le temps est contre Connexion un projet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Passif stock
 DocType: Purchase Receipt,Supplier Warehouse,Entrepôt Fournisseur
 DocType: Opportunity,Contact Mobile No,Contact Mobile Aucune
@@ -1348,60 +1364,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pour suivre les éléments à l&#39;aide de code à barres. Vous serez en mesure d&#39;entrer dans les articles bon de livraison et la facture de vente par balayage de code à barres de l&#39;article.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faire offre
 DocType: Dependent Task,Dependent Task,Tâche dépendante
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},revenu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Vous ne pouvez pas entrer à la fois bon de livraison et la facture de vente n ° n ° S'il vous plaît entrer personne.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},revenu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Les entrées en stocks existent contre entrepôt {0} ne peut pas réaffecter ou modifier Maître Nom '
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Essayez opérations de X jours de la planification à l&#39;avance.
 DocType: HR Settings,Stop Birthday Reminders,Arrêter anniversaire rappels
 DocType: SMS Center,Receiver List,Liste des récepteurs
 DocType: Payment Tool Detail,Payment Amount,Montant du paiement
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantité consommée
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Voir
 DocType: Salary Structure Deduction,Salary Structure Deduction,Déduction structure salariale
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Frittage sélectif par laser
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de mesure {0} a été saisi plus d'une fois dans facteur de conversion de table
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Importez réussie !
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de mesure {0} a été saisi plus d'une fois dans facteur de conversion de table
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Importez réussie !
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût de documents publiés
 DocType: Email Digest,Expenses Booked,Dépenses Réservé
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
 DocType: Quotation Item,Quotation Item,Article devis
 DocType: Account,Account Name,Nom du compte
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Date d'entrée ne peut pas être supérieur à ce jour
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,N ° de série {0} {1} quantité ne peut pas être une fraction
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Solde de compte {0} doit toujours être {1}
 DocType: Purchase Order Item,Supplier Part Number,Numéro de pièce fournisseur
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Ajouter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Un groupe de clients existe avec le même nom s'il vous plaît changer le nom du client ou renommer le groupe de clients
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Ajouter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Un groupe de clients existe avec le même nom s'il vous plaît changer le nom du client ou renommer le groupe de clients
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Date de véhicule Dispatch
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Tâche est obligatoire si Expense revendication est contre un projet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Reçu d'achat {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Reçu d'achat {0} n'est pas soumis
 DocType: Company,Default Payable Account,Compte à payer par défaut
-DocType: Party Type,Contacts,S'il vous plaît entrer la quantité pour l'article {0}
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Réglages pour panier en ligne telles que les règles d'expédition, liste de prix, etc."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Configuration terminée
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Configuration terminée
+DocType: Manage Variants,Item Variant Attributes,Attributs Point Variant
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Facturé
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Quantité réservés
 DocType: Party Account,Party Account,Compte Parti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Ressources humaines
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Ressources humaines
 DocType: Lead,Upper Income,Revenu élevé
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Mes questions
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mes questions
 DocType: BOM Item,BOM Item,Article BOM
 DocType: Appraisal,For Employee,Pour les employés
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Row {0}: Montant du paiement ne peut être négative
+DocType: Company,Default Values,Les Valeurs Par Défaut
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Row {0}: Montant du paiement ne peut être négative
 DocType: Expense Claim,Total Amount Reimbursed,Montant total remboursé
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Emmanchement
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Contre le fournisseur facture {0} {1} daté
-DocType: Party Type,Default Price List,Liste des prix défaut
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Contre le fournisseur facture {0} {1} daté
+DocType: Selling Settings,Default Price List,Liste des prix défaut
 DocType: Journal Entry,User Remark will be added to Auto Remark,Remarque l&#39;utilisateur sera ajouté à Remarque Auto
 DocType: Payment Reconciliation,Payments,Paiements
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Pressage isostatique à chaud
 DocType: ToDo,Medium,Moyen
 DocType: Budget Detail,Budget Allocated,Budget alloué
 ,Customer Credit Balance,Solde de crédit à la clientèle
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,S&#39;il vous plaît vérifier votre e-mail id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Colonne inconnu : {0}
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Mise à jour bancaire dates de paiement des revues.
 DocType: Quotation,Term Details,Détails terme
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planification de la capacité pendant (jours)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Aucun des éléments ont tout changement dans la quantité ou la valeur.
 DocType: Warranty Claim,Warranty Claim,Demande de garantie
 ,Lead Details,Le plomb Détails
 DocType: Authorization Rule,Approving User,Approuver l&#39;utilisateur
@@ -1409,33 +1428,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Placage
 DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours
 DocType: Pricing Rule,Applicable For,Fixez Logo
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Elément de modèle ne peut pas avoir actions ou Open de vente / achat / production commandes.
 DocType: Bank Reconciliation,From Date,Partir de la date
 DocType: Backup Manager,Validate,Valider
 DocType: Maintenance Visit,Partially Completed,Partiellement réalisé
+DocType: Leave Type,Include holidays within leaves as leaves,Inclure les jours fériés dans les feuilles que les feuilles
 DocType: Sales Invoice,Packed Items,Paniers Articles
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,revendication de garantie contre le n ° de série
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Remplacer une nomenclature particulière dans tous les autres nomenclatures où il est utilisé. Il remplacera l'ancien lien BOM, mettre à jour les coûts et régénérer ""BOM explosion Item"" table par nouvelle nomenclature"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Activer Panier
 DocType: Employee,Permanent Address,Adresse permanente
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Point {0} doit être un service Point .
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Point {0} doit être un service Point .
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Etes-vous sûr de vouloir unstop
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Réduire la déduction de congé sans solde (PLT)
 DocType: Territory,Territory Manager,Territory Manager
 DocType: Selling Settings,Selling Settings,Réglages de vente
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Point ne peut pas être une variante d'une variante
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Point ne peut pas être une variante d'une variante
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Enchères en ligne
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,S'il vous plaît spécifier Quantité ou l'évaluation des taux ou à la fois
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Société , le mois et l'année fiscale est obligatoire"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,S'il vous plaît spécifier Quantité ou l'évaluation des taux ou à la fois
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Société , le mois et l'année fiscale est obligatoire"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Dépenses de marketing
 ,Item Shortage Report,Point Pénurie rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné, \n Se il vous plaît mentionner ""Poids UOM« trop"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné, \n Se il vous plaît mentionner ""Poids UOM« trop"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Demande de Matériel utilisé pour réaliser cette Stock Entrée
 DocType: Journal Entry,View Details,Voir les détails
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Une seule unité d&#39;un élément.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Geler stocks Older Than [ jours]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Geler stocks Older Than [ jours]
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faites Entrée Comptabilité Pour chaque mouvement Stock
 DocType: Leave Allocation,Total Leaves Allocated,Feuilles total alloué
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Entrepôt nécessaire au rang n {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Entrepôt nécessaire au rang n {0}
 DocType: Employee,Date Of Retirement,Date de la retraite
 DocType: Upload Attendance,Get Template,Obtenez modèle
 DocType: Address,Postal,Postal
@@ -1447,77 +1468,79 @@
 DocType: Territory,Parent Territory,Territoire Parent
 DocType: Quality Inspection Reading,Reading 2,Lecture 2
 DocType: Stock Entry,Material Receipt,Réception matériau
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Produits
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Type de Parti et le Parti est nécessaire pour recevoir / payer compte {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produits
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Type de Parti et le Parti est nécessaire pour recevoir / payer compte {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a variantes, alors il ne peut pas être sélectionné dans les ordres de vente, etc."
 DocType: Lead,Next Contact By,Suivant Par
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Quantité requise pour objet {0} à la ligne {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Quantité requise pour objet {0} à la ligne {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Entrepôt {0} ne peut pas être supprimé car il existe quantité pour objet {1}
 DocType: Quotation,Order Type,Type d&#39;ordre
 DocType: Purchase Invoice,Notification Email Address,Adresse e-mail de notification
 DocType: Payment Tool,Find Invoices to Match,Trouver factures pour correspondre
 ,Item-wise Sales Register,Ventes point-sage S&#39;enregistrer
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","par exemple ""XYZ Banque Nationale """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","par exemple ""XYZ Banque Nationale """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Est-ce Taxes incluses dans le taux de base?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Cible total
 DocType: Job Applicant,Applicant for a Job,Candidat à un emploi
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Section de base
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Section de base
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Entrepôt réservé requis pour l'article courant {0}
 DocType: Stock Reconciliation,Reconciliation JSON,Réconciliation JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Trop de colonnes. Exporter le rapport et l'imprimer à l'aide d'un tableur.
 DocType: Sales Invoice Item,Batch No,Numéro du lot
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Principal
 DocType: DocPerm,Delete,Supprimer
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variante
-sites/assets/js/desk.min.js +836,New {0},Nouvelle {0}
+sites/assets/js/desk.min.js +931,New {0},Nouvelle {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe de numérotation des séries sur vos transactions
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Compte des parents ne peut pas être un grand livre
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Par défaut BOM ({0}) doit être actif pour ce produit ou de son modèle
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Par défaut BOM ({0}) doit être actif pour ce produit ou de son modèle
 DocType: Employee,Leave Encashed?,Laisser encaissés?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunité champ est obligatoire
 DocType: Sales Invoice,Considered as an Opening Balance,Considéré comme un solde d&#39;ouverture
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Faites bon de commande
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Faites bon de commande
 DocType: SMS Center,Send To,Send To
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés d'autorisation de type {0}
 DocType: Sales Team,Contribution to Net Total,Contribution à Total net
 DocType: Sales Invoice Item,Customer's Item Code,Code article client
 DocType: Stock Reconciliation,Stock Reconciliation,Stock réconciliation
 DocType: Territory,Territory Name,Nom du territoire
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Les travaux en progrès entrepôt est nécessaire avant Soumettre
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Les travaux en progrès entrepôt est nécessaire avant Soumettre
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Candidat à un emploi.
 DocType: Sales Invoice Item,Warehouse and Reference,Entrepôt et référence
 DocType: Supplier,Statutory info and other general information about your Supplier,Informations légales et autres informations générales au sujet de votre Fournisseur
 DocType: Country,Country,Pays
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adresses
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresses
 DocType: Communication,Received,reçu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Contre Journal entrée {0} n'a pas {1} entrée inégalée
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Contre Journal entrée {0} n'a pas {1} entrée inégalée
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Dupliquer N ° de série entré pour objet {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une règle de livraison
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nom du nouveau compte . Note: S'il vous plaît ne créez pas de comptes pour les clients et les fournisseurs , ils sont créés automatiquement à partir du client et maître du fournisseur"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item est pas autorisé à avoir ordre de fabrication.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nom du nouveau compte . Note: S'il vous plaît ne créez pas de comptes pour les clients et les fournisseurs , ils sont créés automatiquement à partir du client et maître du fournisseur"
 DocType: DocField,Attach Image,Joindre l'image
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles)
 DocType: Stock Reconciliation Item,Leave blank if no change,Laissez ce champ vide si aucun changement
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,De livrer et le projet de loi
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Temps pour la fabrication des journaux.
 DocType: Item,Apply Warehouse-wise Reorder Level,Appliquer Warehouse-sage Réorganiser Niveau
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} doit être soumis
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} doit être soumis
 DocType: Authorization Control,Authorization Control,Contrôle d&#39;autorisation
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Le journal du temps pour les tâches.
 DocType: Production Order Operation,Actual Time and Cost,Temps réel et coût
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour objet {1} contre Commande {2}
 DocType: Employee,Salutation,Salutation
-DocType: Offer Letter,Rejected,Rejeté
+DocType: Quality Inspection Reading,Rejected,Rejeté
 DocType: Pricing Rule,Brand,Marque
 DocType: Item,Will also apply for variants,Se appliquera également pour les variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,Livré %
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Regrouper des envois au moment de la vente.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,Livré %
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Regrouper des envois au moment de la vente.
 DocType: Sales Order Item,Actual Qty,Quantité réelle
 DocType: Quality Inspection Reading,Reading 10,Lecture 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Référencez vos produits ou services que vous achetez ou vendez.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Référencez vos produits ou services que vous achetez ou vendez.
 DocType: Hub Settings,Hub Node,Node Hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré les doublons . S'il vous plaît corriger et essayer à nouveau.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,associé
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,associé
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,"Société Email ID introuvable , donc postez pas envoyé"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles, d'entrepôt 'Ventes de nomenclature », N ° de série et de lot Aucune seront considérés à partir de la table' Packing List '. Si Entrepôt et Batch ne sont pas de même pour tous les éléments d'emballage pour tout article 'Sales nomenclature', ces valeurs peuvent être saisies dans le tableau principal de l'article, les valeurs seront copiés sur «Packing List 'table."
 DocType: SMS Center,Create Receiver List,Créer une liste Receiver
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expiré
 DocType: Packing Slip,To Package No.,Pour Emballer n °
@@ -1533,7 +1556,8 @@
 ,Sales Invoice Trends,Soldes Tendances de la facture
 DocType: Leave Application,Apply / Approve Leaves,Appliquer / Approuver Feuilles
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Remarque : {0}
-DocType: Item,Allowance Percent,Pourcentage allocation
+DocType: Sales Order Item,Delivery Warehouse,Entrepôt de livraison
+DocType: Stock Settings,Allowance Percent,Pourcentage allocation
 DocType: SMS Settings,Message Parameter,Paramètre message
 DocType: Serial No,Delivery Document No,Pas de livraison de documents
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir des éléments de reçus d'achat
@@ -1545,81 +1569,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Tonte
 DocType: Item,Has Variants,A Variantes
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Cliquez sur le bouton pour créer une nouvelle facture de vente «Facture de vente Make &#39;.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Période De et période Pour dates obligatoires pour% s récurrents
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Période De et période Pour dates obligatoires pour% s récurrents
 DocType: Journal Entry Account,Against Expense Claim,Contre remboursement de dépenses
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Emballage et l&#39;étiquetage
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la distribution mensuelle
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,N ° de série {0} n'existe pas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Paiement contre {0} {1} ne peut pas être supérieure à \
  Encours {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox accès secrète
 DocType: Purchase Invoice,Recurring Invoice,Facture récurrente
-DocType: Item,Net Weight of each Item,Poids net de chaque article
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Gestion de projets
 DocType: Supplier,Supplier of Goods or Services.,Fournisseur de biens ou services.
 DocType: Budget Detail,Fiscal Year,Exercice
 DocType: Cost Center,Budget,Budget
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Atteint
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territoire / client
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,par exemple 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant de la facture exceptionnelle {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,par exemple 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant de la facture exceptionnelle {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dans les mots seront visibles une fois que vous enregistrez la facture de vente.
 DocType: Item,Is Sales Item,Est-Point de vente
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Point arborescence de groupe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Point {0} n'est pas configuré pour maître numéros de série Check Point
 DocType: Maintenance Visit,Maintenance Time,Temps de maintenance
 ,Amount to Deliver,Nombre à livrer
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Un produit ou service
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Un produit ou service
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Il y avait des erreurs .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Tapotement
 DocType: Naming Series,Current Value,Valeur actuelle
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Elément de modèle ne peut pas avoir stock et varaiants. Se il vous plaît retirer stocks des entrepôts {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} créé
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} créé
 DocType: Journal Entry Account,Against Sales Order,Contre Commande
 ,Serial No Status,N ° de série Statut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tableau de l'article ne peut pas être vide
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tableau de l'article ne peut pas être vide
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Row {0}: Pour régler {1} périodicité, différence entre partir et à ce jour \
  doit être supérieur ou égal à {2}"
 DocType: Pricing Rule,Selling,Vente
 DocType: Employee,Salary Information,Information sur le salaire
 DocType: Sales Person,Name and Employee ID,Nom et ID employé
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,La date d'échéance ne peut être antérieure Date de publication
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,La date d'échéance ne peut être antérieure Date de publication
 DocType: Website Item Group,Website Item Group,Groupe Article Site
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Frais et taxes
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,S'il vous plaît entrer Date de référence
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,S'il vous plaît entrer Date de référence
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entrées de paiement ne peuvent pas être filtrés par {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tableau pour le point qui sera affiché dans le site Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Quantité fournie
 DocType: Material Request Item,Material Request Item,Article demande de matériel
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Arbre de groupes des ouvrages .
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Arbre de groupes des ouvrages .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nos série requis pour Serialized article {0}
 ,Item-wise Purchase History,Historique des achats point-sage
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Rouge
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Rouge
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"S'il vous plaît cliquer sur "" Générer annexe ' pour aller chercher de série n ° ajouté pour objet {0}"
 DocType: Account,Frozen,Frozen
 ,Open Production Orders,Commandes ouverte de production
 DocType: Installation Note,Installation Time,Temps d&#39;installation
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Supprimer toutes les transactions pour cette Société
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Opération {1} ne est pas terminée pour {2} Quantité de produits finis en ordre de fabrication # {3}. Se il vous plaît mettre à jour l'état de fonctionnement via Time Logs
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Supprimer toutes les transactions pour cette Société
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Opération {1} ne est pas terminée pour {2} Quantité de produits finis en ordre de fabrication # {3}. Se il vous plaît mettre à jour l'état de fonctionnement via Time Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Laisser Bill of Materials devrait être «oui» . Parce que un ou plusieurs nomenclatures actifs présents pour cet article
 DocType: Issue,Resolution Details,Détails de la résolution
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Changer Emballage pour un article.
 DocType: Quality Inspection Reading,Acceptance Criteria,Critères d&#39;acceptation
 DocType: Item Attribute,Attribute Name,Nom de l'attribut
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Ajouter au panier
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Ajouter au panier
 DocType: Item Group,Show In Website,Afficher dans le site Web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Groupe
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Groupe
 DocType: Task,Expected Time (in hours),Durée prévue (en heures)
 ,Qty to Order,Quantité à commander
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pour suivre le nom de la marque dans les documents suivants de Livraison, Opportunité, Demande de Matériel, Item, bon de commande, bon d&#39;achat, l&#39;acheteur réception, offre, facture de vente, Fagot produit, Sales Order, No de série"
 DocType: Sales Order,PO No,PO Non
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Diagramme de Gantt de toutes les tâches.
 DocType: Appraisal,For Employee Name,Pour Nom de l&#39;employé
 DocType: Holiday List,Clear Table,Effacer le tableau
 DocType: Features Setup,Brands,Marques
 DocType: C-Form Invoice Detail,Invoice No,Aucune facture
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,De bon de commande
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,S'il vous plaît sélectionnez première entreprise.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,De bon de commande
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,S'il vous plaît sélectionnez première entreprise.
 DocType: Activity Cost,Costing Rate,Taux Costing
 DocType: Journal Entry Account,Against Journal Entry,Contre Journal Entrée
 DocType: Employee,Resignation Letter Date,Date de lettre de démission
@@ -1627,9 +1652,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,non définie
 DocType: Communication,Date,Date
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Répétez Revenu à la clientèle
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Veuillez patienter pendant l’installation. L’opération peut prendre quelques minutes. 
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Veuillez patienter pendant l’installation. L’opération peut prendre quelques minutes. 
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) doit avoir le rôle ""Approbateur de frais'"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Assistant de configuration
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Assistant de configuration
 DocType: Bank Reconciliation Detail,Against Account,Contre compte
 DocType: Maintenance Schedule Detail,Actual Date,Date Réelle
 DocType: Item,Has Batch No,A lot no
@@ -1639,8 +1664,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Gaufrage
 ,Quotation Trends,Devis Tendances
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Le groupe d'articles ne sont pas mentionnés dans le maître de l'article pour l'article {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Débit Pour compte doit être un compte à recevoir
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Comme ordre de fabrication peut être faite de cet élément, il doit être un article en stock ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Débit Pour compte doit être un compte à recevoir
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Comme ordre de fabrication peut être faite de cet élément, il doit être un article en stock ."
 DocType: Shipping Rule Condition,Shipping Amount,Montant de livraison
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Adhésion
 DocType: Authorization Rule,Above Value,Au-dessus de la valeur
@@ -1659,104 +1684,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arborescence des comptes financiers.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Laisser vide si cela est jugé pour tous les types d&#39;employés
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer accusations fondées sur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Compte {0} doit être de type ' Actif ' comme objet {1} est un article Actif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Le compte {0} doit être de type 'Actif ', l'objet {1} étant un article Actif"
 DocType: HR Settings,HR Settings,Paramètrages RH
 apps/frappe/frappe/config/setup.py +130,Printing,Impression
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Remboursement de frais est en attente d'approbation . Seulement l'approbateur des frais peut mettre à jour le statut .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Remboursement de frais est en attente d'approbation . Seulement l'approbateur des frais peut mettre à jour le statut .
+DocType: Purchase Invoice,Additional Discount Amount,Montant de réduction supplémentaire
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,S'il vous plaît entrer comptes débiteurs groupe / à payer en master de l'entreprise
-sites/assets/js/desk.min.js +684,and,et
+sites/assets/js/desk.min.js +771,and,et
 DocType: Leave Block List Allow,Leave Block List Allow,Laisser Block List Autoriser
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abr ne peut être vide ou l&#39;espace
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,sportif
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totales réelles
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obtenez taux d&#39;évaluation et le stock disponible à la source / cible d&#39;entrepôt sur l&#39;affichage mentionné de date-heure. Si sérialisé article, s&#39;il vous plaît appuyez sur cette touche après avoir entré numéros de série."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Quelque chose se est mal passé.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,unité
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,S'il vous plaît définir les clés d'accès Dropbox sur votre site config
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,S&#39;il vous plaît préciser Company
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Quelque chose se est mal passé.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,unité
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,S'il vous plaît définir les clés d'accès Dropbox sur votre site config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,S&#39;il vous plaît préciser Company
 ,Customer Acquisition and Loyalty,Acquisition et fidélisation client
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,De temps ne peut pas être supérieure à To Time
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Entrepôt où vous êtes maintenant le bilan des éléments rejetés
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Date de fin de la période comptable
-DocType: POS Setting,Price List,Liste des prix
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Date de fin de la période comptable
+DocType: POS Profile,Price List,Liste des prix
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est maintenant l'Année Fiscale par défaut. Rafraîchissez la page svp pour que les modifications soient prises en compte.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Remboursement des dépenses
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Remboursement des dépenses
 DocType: Email Digest,Support,Support
 DocType: Authorization Rule,Approving Role,Approuver rôle
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Se il vous plaît spécifier la devise de Société
+,BOM Search,BOM Recherche
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Fermeture (ouverture + totaux)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Se il vous plaît spécifier la devise de Société
 DocType: Workstation,Wages per hour,Salaires par heure
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock équilibre dans Batch {0} deviendra négative {1} pour le point {2} au Entrepôt {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.",commercial
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock équilibre dans Batch {0} deviendra négative {1} pour le point {2} au Entrepôt {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",commercial
 DocType: Purchase Receipt,LR No,LR Non
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Point {0} a été saisi plusieurs fois avec la même description ou la date ou de l'entrepôt
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Chefs de lettre pour des modèles d'impression .
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Chefs de lettre pour des modèles d'impression .
 DocType: Salary Slip,Deduction,Déduction
 DocType: Address Template,Address Template,Modèle d'adresse
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,S&#39;il vous plaît entrer Employee ID de cette personne de ventes
 DocType: Territory,Classification of Customers by region,Classification des clients par région
 DocType: Project,% Tasks Completed,% des tâches terminées
 DocType: Project,Gross Margin,Marge brute
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,S'il vous plaît entrer en production l'article premier
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,S'il vous plaît entrer en production l'article premier
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,utilisateur désactivé
 DocType: Opportunity,Quotation,Devis
 DocType: Salary Slip,Total Deduction,Déduction totale
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Allez-y et ajoutez une adresse
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Allez-y et ajoutez une adresse
 DocType: Quotation,Maintenance User,Maintenance utilisateur
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Coût Mise à jour
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Êtes-vous sûr de vouloir déboucher
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Êtes-vous sûr de vouloir déboucher
 DocType: Employee,Date of Birth,Date de naissance
-DocType: Salary Manager,Salary Manager,Responsable des salaires
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Nouveau Stock UDM doit être différent de stock actuel Emballage
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Exercice ** représente un exercice. Toutes les écritures comptables et autres transactions majeures sont suivis contre ** Exercice **.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Nouveau Stock UDM doit être différent de stock actuel Emballage
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Exercice ** représente un exercice. Toutes les écritures comptables et autres transactions majeures sont suivis dans ** Exercice **.
 DocType: Opportunity,Customer / Lead Address,Client / plomb adresse
 DocType: Production Order Operation,Actual Operation Time,Opération Temps Réel
 DocType: Authorization Rule,Applicable To (User),Applicable aux (Utilisateur)
 DocType: Purchase Taxes and Charges,Deduct,Déduire
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Description du poste
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Description du poste
 DocType: Purchase Order Item,Qty as per Stock UOM,Qté en stock pour Emballage
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Date de liquidation ne peut pas être avant le check date dans la ligne {0}
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,"Pour suivre les articles de chiffre d&#39;affaires et des documents d&#39;achat avec nos lots <br> <b>Industrie préféré: produits chimiques, etc</b>"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Revêtement
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractères spéciaux sauf ""-"", ""#"", ""."" et ""/"" pas autorisés à nommer série"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractères spéciaux sauf ""-"", ""#"", ""."" et ""/"" pas autorisés à nommer série"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Garder une trace des campagnes de vente. Gardez une trace de Leads, Citations, Sales Order etc de campagnes de mesurer le retour sur investissement. "
 DocType: Expense Claim,Approver,Approbateur
 ,SO Qty,SO Quantité
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Les entrées en stocks existent contre entrepôt {0}, donc vous ne pouvez pas réaffecter ou modifier Entrepôt"
 DocType: Appraisal,Calculate Total Score,Calculer Score total
-DocType: Salary Slip Deduction,Depends on LWP,Dépend de LWP
 DocType: Supplier Quotation,Manufacturing Manager,Responsable de la fabrication
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Compte {0} n'appartient pas à la Société {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Séparer le bon de livraison dans des packages.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Livraisons
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Livraisons
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Moulage par immersion
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Log Time Etat doit être soumis.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Configuration
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Assurez- notes de débit
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Configuration
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Assurez- notes de débit
 DocType: Purchase Invoice,In Words (Company Currency),En Words (Société Monnaie)
 DocType: Pricing Rule,Supplier,Fournisseur
 DocType: C-Form,Quarter,Trimestre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Nombre de mots
 DocType: Global Defaults,Default Company,Société défaut
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Frais ou différence compte est obligatoire pour objet {0} car il impacts valeur globale des actions
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Vous ne pouvez pas surfacturer pour objet {0} à la ligne {1} plus {2}. Pour permettre à la surfacturation, se il vous plaît situé dans Réglages Stock"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Frais ou différence compte est obligatoire pour objet {0} car il impacts valeur globale des actions
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Vous ne pouvez pas surfacturer pour objet {0} à la ligne {1} plus {2}. Pour permettre à la surfacturation, se il vous plaît situé dans Réglages Stock"
 DocType: Employee,Bank Name,Nom de la banque
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Au-dessus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Territoire cible Variance article Groupe Sage
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Territoire cible Variance article Groupe Sage
 DocType: Leave Application,Total Leave Days,Total des jours de congé
 DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque: E-mail ne sera pas envoyé aux utilisateurs handicapés
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Sélectionnez Société ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide si cela est jugé pour tous les ministères
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",S'il vous plaît vous connecter à Upvote !
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} est obligatoire pour l'objet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} est obligatoire pour l'objet {1}
 DocType: Currency Exchange,From Currency,De Monnaie
 DocType: DocField,Name,Nom
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Se il vous plaît sélectionnez Montant alloué, type de facture et numéro de facture dans atleast une rangée"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Dernière ventes Date de commande
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Commande requis pour objet {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Se il vous plaît sélectionnez Montant alloué, type de facture et numéro de facture dans atleast une rangée"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Commande requis pour objet {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Les montants ne figurent pas dans le système
 DocType: Purchase Invoice Item,Rate (Company Currency),Taux (Monnaie de la société)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,autres
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,La production pourrait ne pas être en mesure de terminer par la date de livraison prévue.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Définir comme Arrêtée
-DocType: POS Setting,Taxes and Charges,Impôts et taxes
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Définir comme Arrêtée
+DocType: POS Profile,Taxes and Charges,Impôts et taxes
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produit ou un service qui est acheté, vendu ou conservé en stock."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Point {0} a été saisi plusieurs fois avec la même description ou la date
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Terminé
@@ -1764,20 +1789,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Abordant
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bancaire
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"S'il vous plaît cliquer sur "" Générer annexe » pour obtenir le calendrier"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Nouveau centre de coût
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Nouveau centre de coût
 DocType: Bin,Ordered Quantity,Quantité commandée
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","par exemple "" Construire des outils pour les constructeurs """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","par exemple "" Construire des outils pour les constructeurs """
 DocType: Quality Inspection,In Process,In Process
 DocType: Authorization Rule,Itemwise Discount,Remise Itemwise
 DocType: Purchase Receipt,Detailed Breakup of the totals,Breakup détaillée des totaux
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} contre le bon de commande de vente {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} contre le bon de commande de vente {1}
 DocType: Account,Fixed Asset,Actifs immobilisés
 DocType: Time Log Batch,Total Billing Amount,Montant total de la facturation
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Compte à recevoir
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Aucune mise à jour Pour
 ,Stock Balance,Solde Stock
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Classement des ventes au paiement
 DocType: Expense Claim Detail,Expense Claim Detail,Détail remboursement des dépenses
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Time Logs créé:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Time Logs créé:
 DocType: Company,If Yearly Budget Exceeded,Si le budget annuel dépassé
 DocType: Item,Weight UOM,Poids Emballage
 DocType: Employee,Blood Group,Groupe sanguin
@@ -1792,8 +1818,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Spécifiez une liste des territoires, pour qui, cette règle d&#39;expédition est valide"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Soulever demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,De Calendrier d'entretien
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,À plein temps
-DocType: Company,Country Settings,Paramètres de Pays
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,À plein temps
 DocType: Employee,Contact Details,Coordonnées
 DocType: C-Form,Received Date,Date de réception
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si vous avez créé un modèle standard en taxes de vente et frais Template, sélectionnez l&#39;une et cliquez sur le bouton ci-dessous."
@@ -1807,22 +1832,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,S'il vous plaît sélectionnez le nom de la personne Incharge
 DocType: Delivery Note,Date on which lorry started from your warehouse,Date à laquelle le camion a commencé à partir de votre entrepôt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,technologie
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Fournisseur (vendeur) le nom saisi dans master fournisseur
 DocType: Offer Letter,Offer Letter,Offrez Lettre
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Lieu à des demandes de matériel (MRP) et de la procédure de production.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total facturé Amt
 DocType: Time Log,To Time,To Time
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Pour ajouter des nœuds de l'enfant , explorer arborescence et cliquez sur le nœud sous lequel vous voulez ajouter d'autres nœuds ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Crédit du compte doit être un compte à payer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},S'il vous plaît entrer une adresse valide Id
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Crédit du compte doit être un compte à payer
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},S'il vous plaît entrer une adresse valide Id
 DocType: Production Order Operation,Completed Qty,Quantité complétée
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre entrée de crédit"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Série {0} déjà utilisé dans {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre entrée de crédit"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Série {0} déjà utilisé dans {1}
 DocType: Manufacturing Settings,Allow Overtime,Autoriser heures supplémentaires
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Commande {0} est arrêté
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Commande {0} est arrêté
 DocType: Email Digest,New Leads,New Leads
 DocType: Stock Reconciliation Item,Current Valuation Rate,Valorisation Taux actuel
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Codes de référence du client
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Avance versée contre {0} {1} ne peut pas être supérieure à \
  Total {2}"
 DocType: Opportunity,Lost Reason,Raison perdu
@@ -1830,12 +1855,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Soudage
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,{0} {1} a déjà été soumis
 DocType: Quality Inspection,Sample Size,Taille de l&#39;échantillon
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Tous les articles ont déjà été facturés
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Tous les articles ont déjà été facturés
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',S&#39;il vous plaît indiquer une valide »De Affaire n &#39;
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"D&#39;autres centres de coûts peuvent être réalisées dans les groupes, mais les entrées peuvent être faites contre les non-Groupes"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"D&#39;autres centres de coûts peuvent être réalisées dans les groupes, mais les entrées peuvent être faites contre les non-Groupes"
 DocType: Project,External,Externe
 DocType: Features Setup,Item Serial Nos,Point n ° de série
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Non Reçu
 DocType: Branch,Branch,Branche
 DocType: Sales Invoice,Customer (Receivable) Account,Compte client (à recevoir)
 DocType: Bin,Actual Quantity,Quantité réelle
@@ -1843,27 +1867,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,N ° de série {0} introuvable
 DocType: Shopping Cart Settings,Price Lists,Liste des prix
 DocType: Purchase Invoice,Considered as Opening Balance,Considéré comme Solde d&#39;ouverture
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,vos clients
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,vos clients
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Le moulage par compression
 DocType: Leave Block List Date,Block Date,Date de bloquer
 DocType: Sales Order,Not Delivered,Non Livré
 ,Bank Clearance Summary,Résumé de l'approbation de la banque
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Créer et gérer des recueils d' email quotidiens, hebdomadaires et mensuels ."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Créer et gérer des recueils d' email quotidiens, hebdomadaires et mensuels ."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Code de l'article> Le groupe d'articles> Marque
 DocType: Appraisal Goal,Appraisal Goal,Objectif d&#39;évaluation
 DocType: Event,Friday,Vendredi
 DocType: Time Log,Costing Amount,Montant des coûts
-DocType: Salary Manager,Submit Salary Slip,Envoyer le bulletin de salaire
+DocType: Process Payroll,Submit Salary Slip,Envoyer le bulletin de salaire
 DocType: Salary Structure,Monthly Earning & Deduction,Revenu mensuel &amp; Déduction
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Remise Maxiumm pour objet {0} {1} est %
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Remise Maxiumm pour objet {0} {1} est %
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importer en vrac
 DocType: Supplier,Address & Contacts,Adresse & Coordonnées
 DocType: SMS Log,Sender Name,Nom de l&#39;expéditeur
 DocType: Page,Title,Titre
-sites/assets/js/list.min.js +92,Customize,Personnaliser
-DocType: POS Setting,[Select],[Choisir ]
+sites/assets/js/list.min.js +94,Customize,Personnaliser
+DocType: POS Profile,[Select],[Choisir ]
+DocType: SMS Log,Sent To,Envoyé À
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Faire la facture de vente
 DocType: Company,For Reference Only.,Pour référence seulement.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Non valide {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Non valide {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Montant de l&#39;avance
 DocType: Manufacturing Settings,Capacity Planning,Planification des capacités
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Date début' est nécessaire
@@ -1871,62 +1897,62 @@
 DocType: Employee,Employment Details,Détails de l&#39;emploi
 DocType: Employee,New Workplace,Travail du Nouveau-
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Définir comme Fermé
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Bon de commande {0} ' arrêté '
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Bon de commande {0} ' arrêté '
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas n ° ne peut pas être 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Si vous avez équipe de vente et Partenaires Vente (Channel Partners), ils peuvent être marqués et maintenir leur contribution à l&#39;activité commerciale"
 DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Livraison Remarque {0} ne doit pas être soumis
+DocType: Item,"Allow in Sales Order of type ""Service""",Permettre à la commande client de type &quot;service&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Livraison Remarque {0} ne doit pas être soumis
 DocType: Time Log,Projects Manager,Gestionnaire de projets
 DocType: Serial No,Delivery Time,L'heure de la livraison
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Basé sur le vieillissement
 DocType: Item,End of Life,Fin de vie
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Quantité ne peut pas être une fraction dans la ligne {0}
 DocType: Leave Block List,Allow Users,Autoriser les utilisateurs
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Le fonctionnement est obligatoire
 DocType: Purchase Order,Recurring,Récurrent
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Suivre les revenus et dépenses de séparée verticales ou divisions produits.
 DocType: Rename Tool,Rename Tool,Outil de renommage
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,mise à jour des coûts
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,mise à jour des coûts
 DocType: Item Reorder,Item Reorder,Réorganiser article
-DocType: Address,Check to make primary address,Vérifiez l&#39;adresse principale
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,transfert de matériel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,transfert de matériel
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Précisez les activités, le coût d'exploitation et de donner une opération unique, non à vos opérations ."
 DocType: Purchase Invoice,Price List Currency,Devise Prix
 DocType: Naming Series,User must always select,L&#39;utilisateur doit toujours sélectionner
 DocType: Stock Settings,Allow Negative Stock,Autoriser un stock négatif
 DocType: Installation Note,Installation Note,Note d&#39;installation
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Ajouter impôts
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Ajouter impôts
 ,Financial Analytics,Financial Analytics
 DocType: Quality Inspection,Verified By,Vérifié par
 DocType: Address,Subsidiary,Filiale
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Voyage
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Voyage
 DocType: Quality Inspection,Purchase Receipt No,Achetez un accusé de réception
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,S'il vous plaît sélectionner le type de charge de premier
-DocType: Salary Manager,Create Salary Slip,Créer bulletin de salaire
+DocType: System Settings,In Hours,Dans Heures
+DocType: Process Payroll,Create Salary Slip,Créer bulletin de salaire
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,L'équilibre attendu que par banque
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Polissage
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Source des fonds ( Passif )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Entrepôt ne peut pas être supprimé car il existe entrée stock registre pour cet entrepôt .
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Entrepôt ne peut pas être supprimé car il existe entrée stock registre pour cet entrepôt .
 DocType: Appraisal,Employee,Employé
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importer Email De
 DocType: Features Setup,After Sale Installations,Installations Après Vente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} est entièrement facturé
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} est entièrement facturé
 DocType: Workstation Working Hour,End Time,Heure de fin
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Date prévue d'achèvement ne peut pas être inférieure à projet Date de début
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Règles pour ajouter les frais d'envoi .
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Règles pour ajouter les frais d'envoi .
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Sur requis
 DocType: Sales Invoice,Mass Mailing,Mailing de masse
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Fichier à Renommer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Ordre de fabrication {0} doit être annulée avant d'annuler cette commande client
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Divulgué BOM {0} ne existe pas pour objet {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Ordre de fabrication {0} doit être annulée avant d'annuler cette commande client
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Divulgué BOM {0} ne existe pas pour objet {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programme de maintenance {0} doit être annulée avant d'annuler cette commande client
 DocType: Email Digest,Payments Received,Paiements reçus
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Définir le budget pour ce centre de coûts. Pour définir l&#39;action budgétaire, voir <a href=""#!List/Company"">Maître Société</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Taille
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Taille
 DocType: Notification Control,Expense Claim Approved,Demande d&#39;indemnité Approuvé
 DocType: Email Digest,Calendar Events,Calendrier des événements
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,pharmaceutique
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,pharmaceutique
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des articles achetés
 DocType: Selling Settings,Sales Order Required,Commande obligatoire
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,créer clientèle
@@ -1935,32 +1961,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Remarque: Les sauvegardes et les fichiers ne sont pas effacés de Dropbox, vous devrez supprimer manuellement."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Détail calendrier d&#39;entretien
 DocType: Quality Inspection Reading,Reading 9,Lecture 9
+DocType: Supplier,Is Frozen,Est Gelé
 DocType: Buying Settings,Buying Settings,Réglages d&#39;achat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,La finition de masse
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N ° nomenclature pour un produit fini Bonne
 DocType: Upload Attendance,Attendance To Date,La participation à ce jour
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Cas No (s ) en cours d'utilisation . Essayez de l'affaire n ° {0}
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Cas No (s ) en cours d'utilisation . Essayez de l'affaire n ° {0}
 DocType: Warranty Claim,Raised By,Raised By
 DocType: Payment Tool,Payment Account,Compte de paiement
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Veuillez indiquer Société de procéder
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Avant-projet
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,faire
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Veuillez indiquer Société de procéder
+sites/assets/js/list.min.js +23,Draft,Avant-projet
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,faire
 DocType: Quality Inspection Reading,Accepted,Accepté
 DocType: User,Female,Femme
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,S&#39;il vous plaît faire sûr que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base restera tel qu&#39;il est. Cette action ne peut être annulée.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,S&#39;il vous plaît faire sûr que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base restera tel qu&#39;il est. Cette action ne peut être annulée.
 DocType: Print Settings,Modern,Moderne
 DocType: Communication,Replied,Répondu
 DocType: Payment Tool,Total Payment Amount,Montant du paiement total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieure à quanitity prévu ({2}) dans la commande de fabrication {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieure à quanitity prévu ({2}) dans la commande de fabrication {3}
 DocType: Shipping Rule,Shipping Rule Label,Livraison règle étiquette
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Matières premières ne peuvent pas être vide.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Matières premières ne peuvent pas être vide.
 DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si BOM mentionné agianst un article
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Comme il ya des transactions sur actions existants pour cet article, \ vous ne pouvez pas modifier les valeurs de &#39;A Numéro de série &quot;,&quot; A lot Non »,« Est-Stock Item »et« Méthode d&#39;évaluation »"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si BOM mentionné agianst un article
 DocType: Employee,Previous Work Experience,L&#39;expérience de travail antérieure
 DocType: Stock Entry,For Quantity,Pour Quantité
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour l'évaluation . Vous ne pouvez sélectionner que l'option «Total» pour le montant de la ligne précédente ou total de la ligne précédente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} n'a pas été soumis
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour l'évaluation . Vous ne pouvez sélectionner que l'option «Total» pour le montant de la ligne précédente ou total de la ligne précédente
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} n'a pas été soumis
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Gestion des demandes d'articles.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Pour la production séparée sera créée pour chaque article produit fini.
 DocType: Email Digest,New Communications,Communications Nouveau-
@@ -1970,12 +1998,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,S'il vous plaît enregistrer le document avant de générer le calendrier d'entretien
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,État du projet
 DocType: UOM,Check this to disallow fractions. (for Nos),Cochez cette case pour interdire les fractions. (Pour les numéros)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Bulletin Liste de Diffusion
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Bulletin Liste de Diffusion
 DocType: Delivery Note,Transporter Name,Nom Transporter
 DocType: Contact,Enter department to which this Contact belongs,Entrez département auquel appartient ce contact
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Absent total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Une autre entrée de clôture de la période {0} a été faite après {1}
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unité de mesure
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Une autre entrée de clôture de la période {0} a été faite après {1}
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Unité de mesure
 DocType: Fiscal Year,Year End Date,Date de Fin de l'exercice
 DocType: Task Depends On,Task Depends On,Groupe dépend
 DocType: Lead,Opportunity,Occasion
@@ -1986,7 +2014,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Demande d&#39;indemnité Approuvé message
 DocType: Email Digest,How frequently?,Quelle est la fréquence?
 DocType: Purchase Receipt,Get Current Stock,Obtenez Stock actuel
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Faire Installation Remarque
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Arbre de la Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Faire Installation Remarque
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Entretien date de début ne peut pas être avant la date de livraison pour série n ° {0}
 DocType: Production Order,Actual End Date,Date de fin réelle
 DocType: Authorization Rule,Applicable To (Role),Applicable à (Rôle)
@@ -1996,14 +2025,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approuver l'utilisateur ne peut pas être identique à l'utilisateur la règle est applicable aux
 DocType: SMS Log,No of Requested SMS,Pas de SMS demandés
 DocType: Campaign,Campaign-.####,Campagne-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Assurez- facture
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Assurez- facture
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Perçant
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Votre Client numéros d&#39;immatriculation fiscale (le cas échéant) ou toute autre information générale
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Fin du contrat La date doit être supérieure à date d'adhésion
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un tiers distributeur / revendeur / commissionnaire / affilié / revendeur qui vend les produits de l'entreprise pour une commission.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Fin du contrat La date doit être supérieure à date d'adhésion
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un tiers distributeur / commerçant / commissionnaire / affilié / revendeur qui vend les produits de l'entreprise en échange d'une commission.
 DocType: Customer Group,Has Child Node,A Node enfant
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} contre le bon de commande d'achat {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} contre le bon de commande d'achat {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Entrez les paramètres url statiques (par exemple ici sender = ERPNext, username = ERPNext, mot de passe = 1234 etc)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} en aucun exercice actif. Pour plus de détails, consultez {2}."
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Par défaut Warehouse est obligatoire pour les stock Article .
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Gamme vieillissement 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Usinage photochimique
@@ -2052,25 +2082,26 @@
 DocType: Email Digest,New Material Requests,Demandes des matériaux nouveaux
 DocType: Purchase Receipt Item,Recd Quantity,Quantité recd
 DocType: Email Account,Email Ids,Email Ids
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},effondrement
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Définir comme débouchées
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},effondrement
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Définir comme débouchées
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis
 DocType: Payment Reconciliation,Bank / Cash Account,Compte en Banque / trésorerie
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Cette application congé est en attente d'approbation. Seul le congé approbateur peut mettre à jour le statut.
 DocType: Global Defaults,Hide Currency Symbol,Masquer le symbole monétaire
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","par exemple, bancaire, Carte de crédit"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","par exemple, bancaire, Carte de crédit"
 DocType: Journal Entry,Credit Note,Note de crédit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Terminé Quantité ne peut pas être plus que {0} pour l&#39;opération {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Terminé Quantité ne peut pas être plus que {0} pour l&#39;opération {1}
 DocType: Features Setup,Quality,Qualité
 DocType: Contact Us Settings,Introduction,Introduction
 DocType: Warranty Claim,Service Address,Adresse du service
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 lignes pour Stock réconciliation.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 lignes pour Stock réconciliation.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Remarque: Date de référence dépasse la date d&#39;échéance de la facture par {0} jours pour {1} {2}
 DocType: Stock Entry,Manufacture,Fabrication
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Se il vous plaît Livraison première note
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Maître impôt
 DocType: Opportunity,Customer / Lead Name,Entrepôt {0} n'existe pas
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,"Désignation des employés (par exemple de chef de la direction , directeur , etc.)"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Production
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,"Désignation des employés (par exemple de chef de la direction , directeur , etc.)"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Production
 DocType: Item,Allow Production Order,Permettre les ordres de fabrication
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ligne {0} : Date de début doit être avant Date de fin
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Quantité)
@@ -2080,21 +2111,24 @@
 sites/assets/js/list.min.js +26,Submitted,Soumis
 DocType: Salary Structure,Total Earning,Gains totale
 DocType: Purchase Receipt,Time at which materials were received,Heure à laquelle les matériaux ont été reçues
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Mes adresses
+DocType: Stock Ledger Entry,Outgoing Rate,Taux sortant
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Point impôt Row {0} doit avoir un compte de type de l'impôt sur le revenu ou de dépenses ou ou taxé
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Seront calculés automatiquement lorsque vous entrez les détails
 DocType: Delivery Note,Transporter lorry number,Numéro camion transporteur
 DocType: Sales Order,Billing Status,Statut de la facturation
 DocType: Backup Manager,Backup Right Now,Sauvegarder immédiatement
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Commande {0} n'est pas soumis
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-dessus
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-dessus
 DocType: Buying Settings,Default Buying Price List,Défaut d'achat Liste des Prix
+DocType: Backup Manager,Download Backups,Télécharger sauvegardes
 DocType: Notification Control,Sales Order Message,Message de commande client
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Valeurs par défaut comme : societé , devise , année financière en cours , etc"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Type de paiement
-DocType: Salary Manager,Select Employees,Sélectionnez employés
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Type de paiement
+DocType: Process Payroll,Select Employees,Sélectionnez employés
 DocType: Bank Reconciliation,To Date,À ce jour
 DocType: Opportunity,Potential Sales Deal,Offre de vente potentiels
-sites/assets/js/form.min.js +286,Details,Détails
+sites/assets/js/form.min.js +294,Details,Détails
 DocType: Purchase Invoice,Total Taxes and Charges,Total Taxes et frais
 DocType: Email Digest,Payments Made,Paiements effectués
 DocType: Employee,Emergency Contact,En cas d'urgence
@@ -2103,11 +2137,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Panier Paramètres
 DocType: Journal Entry,Accounting Entries,Écritures comptables
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Point {0} n'est pas un objet sérialisé
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},POS profil global {0} déjà créé pour la société {1}
 DocType: Purchase Order,Ref SQ,Réf SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Remplacer l&#39;élément / BOM dans toutes les nomenclatures
 DocType: Purchase Order Item,Received Qty,Quantité reçue
 DocType: Stock Entry Detail,Serial No / Batch,N ° de série / lot
-DocType: Sales BOM,Parent Item,Article Parent
+DocType: Product Bundle,Parent Item,Article Parent
 DocType: Account,Account Type,Type de compte
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Sélectionnez à télécharger:
 ,To Produce,pour Produire
@@ -2115,10 +2150,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identification de l&#39;emballage pour la livraison (pour l&#39;impression)
 DocType: Bin,Reserved Quantity,Quantité réservée
 DocType: Landed Cost Voucher,Purchase Receipt Items,Acheter des articles reçus
-DocType: Party Type,Parent Party Type,S'il vous plaît entrez groupe compte parent pour le compte d'entrepôt
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personnalisation des formulaires
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Coupe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Aplanissement
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Les sauvegardes seront téléchargées sur
 DocType: Account,Income Account,Compte de revenu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Moulage
 DocType: Stock Reconciliation Item,Current Qty,Quantité actuelle
@@ -2131,60 +2165,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,bon #
 DocType: Notification Control,Purchase Order Message,Achat message Ordre
 DocType: Upload Attendance,Upload HTML,Téléchargez HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Avance totale ({0}) contre l'ordonnance {1} ne peut pas être supérieure \
  que le Grand total ({2})"
 DocType: Employee,Relieving Date,Date de soulager
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prix règle est faite pour remplacer la liste des prix / définir le pourcentage de remise, sur la base de certains critères."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Entrepôt ne peut être modifié via Stock Entrée / bon de livraison / reçu d'achat
 DocType: Employee Education,Class / Percentage,Classe / Pourcentage
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Responsable du marketing et des ventes
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Responsable du marketing et des ventes
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Facteur de conversion UDM est nécessaire dans la ligne {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser conçu façonnage net
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se il est sélectionné Prix règle est faite pour «Prix», il écrasera Prix. Prix ​​Prix de la règle est le prix définitif, donc pas de réduction supplémentaire devrait être appliqué. Ainsi, dans les transactions comme des commandes clients, bon de commande, etc., il sera récupéré dans le champ 'Prix', plutôt que champ 'Prix List Noter »."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Piste mène par type d'industrie .
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Piste mène par type d'industrie .
 DocType: Item Supplier,Item Supplier,Fournisseur d&#39;article
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,S'il vous plaît entrez le code d'article pour obtenir n ° de lot
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},S'il vous plaît sélectionnez une valeur pour {0} {1} quotation_to
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Pour les taux de change automatiques aller à jsonrates.com et enregistrez-vous pour une clé API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},S'il vous plaît sélectionnez une valeur pour {0} {1} quotation_to
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Toutes les adresses.
 DocType: Company,Stock Settings,Paramètres de stock
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusion est seulement possible si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, type de racine, Société"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Gérer l'arborescence de groupe de clients .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Nouveau centre de coûts Nom
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Gérer l'arborescence de groupe de clients .
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Nouveau centre de coûts Nom
 DocType: Leave Control Panel,Leave Control Panel,Laisser le Panneau de configuration
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Aucune valeur par défaut Adresse modèle trouvé. S'il vous plaît créer un nouveau à partir de Configuration> Presse et Branding> Adresse modèle.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Aucune valeur par défaut Adresse modèle trouvé. S'il vous plaît créer un nouveau à partir de Configuration> Presse et Branding> Adresse modèle.
 DocType: Appraisal,HR User,Utilisateur HR
 DocType: Purchase Invoice,Taxes and Charges Deducted,Taxes et frais déduits
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Questions
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Le statut doit être l'un des {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Questions
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Le statut doit être l'un des {0}
 DocType: Sales Invoice,Debit To,Débit Pour
 DocType: Delivery Note,Required only for sample item.,Requis uniquement pour les articles de l&#39;échantillon.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qté réel Après Transaction
 ,Pending SO Items For Purchase Request,"Articles en attente Donc, pour demande d&#39;achat"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra Large
+DocType: Manage Variants,Generate Combinations,Générer Combinaisons
 ,Profit and Loss Statement,Compte de résultat
 DocType: Bank Reconciliation Detail,Cheque Number,Numéro de chèque
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Pressage
 DocType: Payment Tool Detail,Payment Tool Detail,Paiement outil Détail
 ,Sales Browser,Exceptionnelle pour {0} ne peut pas être inférieur à zéro ( {1} )
 DocType: Journal Entry,Total Credit,Crédit total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l&#39;entrée en stock {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,arrondis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l&#39;entrée en stock {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,arrondis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Prêts et avances ( actif)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Débiteurs
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Grand
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Aucun employé trouvé!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Grand
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Aucun employé trouvé!
 DocType: C-Form Invoice Detail,Territory,Territoire
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Paiement du salaire pour le mois {0} et {1} an
 DocType: Stock Settings,Default Valuation Method,Méthode d&#39;évaluation par défaut
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polissage
 DocType: Production Order Operation,Planned Start Time,Heure de début prévue
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Alloué
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Alloué
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Fermer Bilan et livre Bénéfice ou perte .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifiez Taux de change pour convertir une monnaie en une autre
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Type et le Parti ne est applicable contre débiteurs / Comptes fournisseurs
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Devis {0} est annulée
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Encours total
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Employé {0} a été en congé de {1} . Vous ne pouvez pas marquer la fréquentation .
@@ -2193,13 +2226,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les opérations de vente peuvent être marqués contre plusieurs personnes vente ** ** de sorte que vous pouvez configurer et surveiller les cibles.
 ,S.O. No.,S.O. Non.
 DocType: Production Order Operation,Make Time Log,Prenez le temps Connexion
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Prix ​​/ Rabais
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Prix ​​/ Rabais
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Ordinateurs
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-chimique broyage
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Il s'agit d'un groupe de clients de la racine et ne peut être modifié .
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,S'il vous plaît configurer votre plan de comptes avant de commencer Écritures comptables
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignorer Prix règle
-sites/assets/js/list.min.js +23,Cancelled,Annulé
+sites/assets/js/list.min.js +24,Cancelled,Annulé
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,De date dans la structure des salaires ne peut pas être moindre que l&#39;employé Date de démarrage.
 DocType: Employee Education,Graduate,Diplômé
 DocType: Leave Block List,Block Days,Bloquer les jours
 DocType: Journal Entry,Excise Entry,Entrée accise
@@ -2229,7 +2263,7 @@
  1. Façons de différends adressage, indemnisation, la responsabilité, etc. 
  1. Adresse et contact de votre société."
 DocType: Attendance,Leave Type,Laisser Type d&#39;
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Dépenses / compte de la différence ({0}) doit être un compte «de résultat»
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Dépenses / compte de la différence ({0}) doit être un compte «de résultat»
 DocType: Account,Accounts User,Comptes utilisateur
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Vérifiez si la facture récurrente, décochez-vous s&#39;arrête ou mis Date de fin correcte"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Vous ne pouvez pas convertir au groupe parce Master Type ou Type de compte est sélectionné .
@@ -2242,64 +2276,65 @@
 DocType: Project Task,Working,De travail
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock file d&#39;attente (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,S'il vous plaît sélectionner registres de temps.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} n'appartient pas à la société {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} n'appartient pas à la société {1}
+DocType: Account,Round Off,Compléter
 ,Requested Qty,Quantité demandée
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement en fonction de l'article Quantité ou montant, selon votre sélection"
 DocType: Maintenance Visit,Purposes,Buts
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast un article doit être saisi avec quantité négative dans le document de retour
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Opération {0} plus longtemps que les heures de travail disponibles dans poste de travail {1}, briser l&#39;opération en plusieurs opérations"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Usinage électrochimique
 ,Requested,demandé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Non Remarques
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,En retard
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Non Remarques
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,En retard
 DocType: Account,Stock Received But Not Billed,Stock reçus mais non facturés
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salaire brut + + Montant Montant échu Encaissement - Déduction totale
 DocType: Monthly Distribution,Distribution Name,Nom distribution
 DocType: Features Setup,Sales and Purchase,Vente et achat
 DocType: Pricing Rule,Price / Discount,Utilisateur Notes est obligatoire
 DocType: Purchase Order Item,Material Request No,Demande de Support Aucun
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Inspection de la qualité requise pour l'article {0} 
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Inspection de la qualité requise pour l'article {0} 
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Vitesse à laquelle la devise du client est converti en devise de base entreprise
-DocType: Purchase Invoice,Discount Amount (Company Currency),Montant de la remise (Société devise)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} a été désabonné avec succès de cette liste.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} a été désabonné avec succès de cette liste.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Taux net (Société devise)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Gérer l'arboressence des territoirs.
+apps/frappe/frappe/templates/base.html +130,Added,Ajouté
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Gérer l'arboressence des territoirs.
 DocType: Payment Reconciliation Payment,Sales Invoice,Facture de vente
 DocType: Journal Entry Account,Party Balance,Solde Parti
 DocType: Sales Invoice Item,Time Log Batch,Temps connecter Batch
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,S&#39;il vous plaît sélectionnez Appliquer Remise Sur
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,S&#39;il vous plaît sélectionnez Appliquer Remise Sur
 DocType: Company,Default Receivable Account,Compte à recevoir par défaut
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Créer une entrée de la Banque pour le salaire total payé pour les critères ci-dessus sélectionnés
-DocType: Item,Item will be saved by this name in the data base.,L&#39;article sera sauvé par ce nom dans la base de données.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Créer une entrée de la Banque pour le salaire total payé pour les critères ci-dessus sélectionnés
 DocType: Stock Entry,Material Transfer for Manufacture,Transfert de matériel pour Fabrication
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de réduction peut être appliquée contre une liste de prix ou pour toute liste de prix.
 DocType: Purchase Invoice,Half-yearly,Semestriel
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Exercice {0} introuvable.
 DocType: Bank Reconciliation,Get Relevant Entries,Obtenez les entrées pertinentes
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Entrée Accounting for Stock
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Entrée Accounting for Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
 DocType: Sales Invoice,Sales Team1,Ventes Equipe1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Point {0} n'existe pas
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",La sélection de &quot;Oui&quot; vous permettra de faire un ordre de fabrication pour cet article.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Point {0} n'existe pas
 DocType: Sales Invoice,Customer Address,Adresse du client
-DocType: Purchase Invoice,Total,Total
+apps/frappe/frappe/desk/query_report.py +136,Total,Total
 DocType: Backup Manager,System for managing Backups,Système de gestion des sauvegardes
+DocType: Purchase Invoice,Apply Additional Discount On,Appliquer de remise supplémentaire sur
 DocType: Account,Root Type,Type de Racine
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Vous ne pouvez pas revenir plus de {1} pour le point {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,terrain
 DocType: Item Group,Show this slideshow at the top of the page,Voir ce diaporama en haut de la page
 DocType: BOM,Item UOM,Article Emballage
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Montant de la taxe Après Montant de la remise (Société devise)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Entrepôt de cible est obligatoire pour la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Entrepôt de cible est obligatoire pour la ligne {0}
 DocType: Quality Inspection,Quality Inspection,Inspection de la Qualité
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Très Petit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Très Petit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Vaporiser former
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Attention: Matériel requis Quantité est inférieure Quantité minimum à commander
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Le compte {0} est gelé
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Attention: Matériel requis Quantité est inférieure Quantité minimum à commander
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Le compte {0} est gelé
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité juridique / Filiale avec un tableau distinct des comptes appartenant à l'Organisation.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Adresse principale
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Alimentation , boissons et tabac"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ou BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveau de Stock Minimal
 DocType: Stock Entry,Subcontract,Sous-traiter
 DocType: Production Planning Tool,Get Items From Sales Orders,Obtenir des éléments de Sales Orders
@@ -2313,12 +2348,13 @@
 DocType: Account,Company,Entreprise
 DocType: Account,Expense Account,Compte de dépenses
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,logiciel
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Couleur
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Couleur
 DocType: Maintenance Visit,Scheduled,Prévu
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",S&#39;il vous plaît sélectionner Point où &quot;Est Stock Item&quot; est &quot;Non&quot; et &quot;est le point de vente&quot; est &quot;Oui&quot; et il n&#39;y a pas d&#39;autre groupe de produits
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Sélectionnez une distribution mensuelle de distribuer inégalement cibles à travers les mois.
 DocType: Purchase Invoice Item,Valuation Rate,Taux d&#39;évaluation
-DocType: Address,Check to make Shipping Address,Vérifiez l&#39;adresse de livraison
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Liste des Prix devise sélectionné
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Créer des variantes
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Liste des Prix devise sélectionné
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Point Row {0}: Reçu d'achat {1} ne existe pas dans le tableau ci-dessus 'achat reçus »
 DocType: Pricing Rule,Applicability,{0} n'est pas un stock Article
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Employé {0} a déjà appliqué pour {1} entre {2} et {3}
@@ -2326,35 +2362,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Jusqu'à
 DocType: Rename Tool,Rename Log,Renommez identifiez-vous
 DocType: Installation Note Item,Against Document No,Contre le document n °
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Gérer partenaires commerciaux.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gérer partenaires commerciaux.
 DocType: Quality Inspection,Inspection Type,Type d&#39;inspection
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},S'il vous plaît sélectionnez {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},S'il vous plaît sélectionnez {0}
 DocType: C-Form,C-Form No,C-formulaire n °
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,chercheur
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,chercheur
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Mettre à jour
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,{0} {1} n'est pas soumis
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,{0} {1} n'est pas soumis
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nom ou Email est obligatoire
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Contrôle de la qualité entrant.
 DocType: Employee,Exit,Sortie
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Type de Root est obligatoire
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,aucune autorisation
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Tribofinition
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d&#39;impression comme les factures et les bons de livraison"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d&#39;impression comme les factures et les bons de livraison"
 DocType: Journal Entry Account,Against Purchase Order,Contre bon de commande
 DocType: Employee,You can enter any date manually,Vous pouvez entrer une date manuellement
 DocType: Sales Invoice,Advertisement,Publicité
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Période De Probation
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Période De Probation
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les noeuds feuilles sont autorisées dans une transaction
 DocType: Expense Claim,Expense Approver,Dépenses approbateur
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Article reçu d&#39;achat fournis
-sites/assets/js/erpnext.min.js +43,Pay,Payer
+sites/assets/js/erpnext.min.js +46,Pay,Payer
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Pour Datetime
 DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Logs pour le maintien du statut de livraison de sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Broyage
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Mise sous film rétractable
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Confirmé
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fournisseur> Type de fournisseur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Type de partie de Parent
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Type de partie de Parent
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Pour la liste de prix
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Date de livraison prévue ne peut pas être avant commande date
@@ -2372,10 +2410,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Entrepôt acceptable
 DocType: Bank Reconciliation Detail,Posting Date,Date de publication
 DocType: Item,Valuation Method,Méthode d&#39;évaluation
-DocType: Sales Invoice,Sales Team,Équipe des ventes
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,dupliquer entrée
+DocType: Sales Order,Sales Team,Équipe des ventes
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,dupliquer entrée
 DocType: Serial No,Under Warranty,Sous garantie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Erreur]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Erreur]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dans les mots seront visibles une fois que vous enregistrez le bon de commande.
 ,Employee Birthday,Anniversaire des employés
 DocType: GL Entry,Debit Amt,Débit Amt
@@ -2385,7 +2423,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Maître d'adresses.
 DocType: Pricing Rule,Discount Percentage,Annuler Matériel Visiter {0} avant d'annuler ce numéro de client
 DocType: Payment Reconciliation Invoice,Invoice Number,Numéro de facture
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Ordres
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Commandes
 DocType: Leave Control Panel,Employee Type,Type de contrat
 DocType: Employee Leave Approver,Leave Approver,Laisser approbateur
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Emboutissage
@@ -2396,21 +2434,22 @@
 DocType: Target Detail,Target Detail,Détail cible
 DocType: Sales Order,% of materials billed against this Sales Order,% De matières facturées contre cette ordonnance ventes
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrée de clôture de la période
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,S'il vous plaît entrer les détails de l' article
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,S'il vous plaît entrer les détails de l' article
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Actifs d'impôt
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fournisseur (s)
 DocType: Email Digest,Payments received during the digest period,Les paiements reçus au cours de la période digest
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Taux doit être le même que {1} {2}
 DocType: Customer,Credit Limit,Limite de crédit
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Pour permettre <b>Point de Vente</b> fonctionnalités
 DocType: Purchase Receipt,LR Date,LR Date
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Sélectionner le type de transaction
 DocType: GL Entry,Voucher No,Bon Pas
 DocType: Leave Allocation,Leave Allocation,Laisser Allocation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'La mise à jour de la réserve' pour les factures de vente {0} doivent être configurées 
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Devis {0} de type {1}
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Modèle de termes ou d&#39;un contrat.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Devis {0} de type {1}
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Modèle de termes ou d&#39;un contrat.
+DocType: Customer,Last Day of the Next Month,Dernier jour du mois prochain
 DocType: Employee,Feedback,Commentaire
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque: En raison / Date de référence dépasse autorisés jours de crédit client par {0} jour (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque: En raison / Date de référence dépasse autorisés jours de crédit client par {0} jour (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Abrasive jet usinage
 DocType: Stock Settings,Freeze Stock Entries,Congeler entrées en stocks
 DocType: Website Settings,Website Settings,Réglages Site web
@@ -2425,24 +2464,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce bon de livraison contre tout projet
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Prix ​​ou à prix réduits
 DocType: GL Entry,Credit Amt,Crédit Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Voir les entrées en stocks
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Voir les entrées en stocks
 DocType: Production Order,Work-in-Progress Warehouse,Entrepôt Work-in-Progress
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Référence #{0} daté {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Référence #{0} daté {1}
 DocType: Pricing Rule,Item Code,Code de l&#39;article
-DocType: Supplier,Material Manager,Gestionnaire de matériaux
 DocType: Production Planning Tool,Create Production Orders,Créer des ordres de fabrication
 DocType: Time Log,Costing Rate (per hour),Taux Costing (par heure)
 DocType: Serial No,Warranty / AMC Details,Garantie / Détails AMC
 DocType: Journal Entry,User Remark,Remarque l&#39;utilisateur
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-Sale Réglage
 DocType: Lead,Market Segment,Segment de marché
 DocType: Communication,Phone,Téléphone
 DocType: Purchase Invoice,Supplier (Payable) Account,Fournisseur compte (à payer)
 DocType: Employee Internal Work History,Employee Internal Work History,Antécédents de travail des employés internes
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Fermeture (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Fermeture (Dr)
 DocType: Contact,Passive,Passif
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,N ° de série {0} pas en stock
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Modèle de la taxe pour la vente de transactions .
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modèle de la taxe pour la vente de transactions .
 DocType: Sales Invoice,Write Off Outstanding Amount,Ecrire Off Encours
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Vérifiez si vous avez besoin automatiques factures récurrentes. Après avoir présenté la facture de vente, l&#39;article récurrent sera visible."
 DocType: Account,Accounts Manager,Gestionnaire de comptes
@@ -2453,41 +2490,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Qté disponible à l&#39;entrepôt
 ,Billed Amount,Montant facturé
 DocType: Bank Reconciliation,Bank Reconciliation,Rapprochement bancaire
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Mises à jour
 DocType: Purchase Invoice,Total Amount To Pay,Montant total à payer
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Ajouter un peu d&#39;enregistrements de l&#39;échantillon
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Gestion des congés
 DocType: Event,Groups,Groupes
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Groupe par compte
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groupe par compte
 DocType: Sales Order,Fully Delivered,Entièrement Livré
 DocType: Lead,Lower Income,Basse revenu
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Le compte tête sous la responsabilité , dans lequel Bénéfice / perte sera comptabilisée"
 DocType: Payment Tool,Against Vouchers,Contre Chèques
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Aide rapide
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Frais juridiques
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Frais juridiques
 DocType: Features Setup,Sales Extras,Extras ventes
-apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Alternative lien de téléchargement
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Vous ne pouvez pas reporter {0}
+apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Le budget {0} pour le compte {1} va excéder le poste de coût {2} de {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte de différence doit être un compte de type actif / passif, puisque cette Stock réconciliation est une entrée d&#39;ouverture"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Vous ne pouvez pas reporter {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Effectuer Feuilles Transmises
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','La date du' doit être antérieur à la 'Date'
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','La date due' doit être antérieure à la 'Date'
 ,Stock Projected Qty,Stock projeté Quantité
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},S'il vous plaît définir la valeur par défaut {0} dans Société {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},S'il vous plaît définir la valeur par défaut {0} dans Société {0}
 DocType: Warranty Claim,From Company,De Company
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valeur ou Quantité
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Le salaire net ne peut pas être négatif
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Le salaire net ne peut pas être négatif
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impôts achat et les frais
 DocType: Backup Manager,Upload Backups to Dropbox,Téléchargez sauvegardes à Dropbox
 ,Qty to Receive,Quantité à recevoir
 DocType: Leave Block List,Leave Block List Allowed,Laisser Block List admis
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Installation Remarque {0} a déjà été soumis
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Vous l'utiliserez pour vous identifier
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Vous l'utiliserez pour vous identifier
 DocType: Sales Partner,Retailer,Détaillant
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tous les types de fournisseurs
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Code de l'article est obligatoire, car l'article n'est pas numéroté automatiquement"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Code de l'article est obligatoire, car l'article n'est pas numéroté automatiquement"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Activer / désactiver les monnaies .
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Article calendrier d&#39;entretien
 DocType: Sales Order,%  Delivered,Livré%
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Compte du découvert bancaire
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Point variantes {0} rebaptisé
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Faire fiche de salaire
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,déboucher
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,déboucher
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Parcourir BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pas de nomenclature par défaut existe pour objet {0}
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignoré:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} ne peut pas être acheté en utilisant Panier
@@ -2502,16 +2545,18 @@
 DocType: Hub Settings,Seller Email,Vendeur Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût d&#39;achat total (via la facture d&#39;achat)
 DocType: Workstation Working Hour,Start Time,Heure de début
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Choisir Quantité
+DocType: Item Price,Bulk Import Help,Bulk Importer Aide
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Choisir Quantité
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Spécifiez une liste des territoires, pour qui, cette Taxes Master est valide"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour la première rangée
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Message envoyé
 DocType: Production Plan Sales Order,SO Date,SO Date
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Valeur de l&#39;attribut {0} n&#39;&#39;existe pas dans l&#39;article Attribut Maître.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la monnaie Liste de prix est converti en devise de base du client
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant net (Société devise)
 DocType: BOM Operation,Hour Rate,Taux horraire
 DocType: Stock Settings,Item Naming By,Point de noms en
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,De offre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,De offre
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Point Wise impôt Détail
 DocType: Production Order,Material Transferred for Manufacturing,Matériel transféré pour la fabrication
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Le compte {0} ne existe pas
@@ -2520,7 +2565,7 @@
 DocType: Project,Project Type,Type de projet
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,annuel
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Coût de diverses activités
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions boursières de plus que {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions boursières de plus que {0}
 DocType: Item,Inspection Required,Inspection obligatoire
 DocType: Purchase Invoice Item,PR Detail,Détail PR
 DocType: Sales Order,Fully Billed,Entièrement Qualifié
@@ -2528,7 +2573,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d&#39;emballage. (Pour l&#39;impression)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à fixer les comptes gelés et de créer / modifier des entrées comptables contre les comptes gelés
 DocType: Serial No,Is Cancelled,Est annulée
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Mes envois
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Mes envois
 DocType: Journal Entry,Bill Date,Date de la facture
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s'il existe plusieurs règles de tarification avec la plus haute priorité, les priorités internes alors suivantes sont appliquées:"
 DocType: Supplier,Supplier Details,Détails de produit
@@ -2538,7 +2583,7 @@
 DocType: Expense Claim,Approval Status,Statut d&#39;approbation
 DocType: Hub Settings,Publish Items to Hub,Publier les articles au Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Parent Site Web page
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Virement
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Virement
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,S&#39;il vous plaît sélectionner compte bancaire
 DocType: Newsletter,Create and Send Newsletters,Créer et envoyer des newsletters
 sites/assets/js/report.min.js +107,From Date must be before To Date,Partir de la date doit être antérieure à ce jour
@@ -2546,39 +2591,40 @@
 DocType: Company,Default Income Account,Compte d'exploitation
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Groupe de client / client
 DocType: Item Group,Check this if you want to show in website,Cochez cette case si vous souhaitez afficher sur le site
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Bienvenue à ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Bienvenue à ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Bon nombre de Détail
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Conduire à Devis
 DocType: Lead,From Customer,Du client
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,appels
 DocType: Project,Total Costing Amount (via Time Logs),Montant total Costing (via Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UDM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,entrer une valeur
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} est entré plus d'une fois dans le tableau des variants d'objets
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,entrer une valeur
 ,Projected,Projection
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Les paramètres par défaut pour les transactions boursières .
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Remarque: Date de référence dépasse jours de crédit autorisées par {0} jours pour {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Remarque : Le système ne vérifie pas sur - livraison et la sur- réservation pour objet {0} que la quantité ou le montant est égal à 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Remarque : Le système ne vérifie pas sur - livraison et la sur- réservation pour objet {0} que la quantité ou le montant est égal à 0
 DocType: Notification Control,Quotation Message,Message du devis
 DocType: Issue,Opening Date,Date d&#39;ouverture
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},Point {0} a été saisi deux fois
 DocType: Journal Entry,Remark,Remarque
 DocType: Purchase Receipt Item,Rate and Amount,Taux et le montant
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budget ne peut pas être affecté contre {0}, car il est pas un compte de dépenses"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Ennuyeux
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,De Sales Order
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,De Sales Order
 DocType: Blog Category,Parent Website Route,Montant de l'impôt après réduction Montant
 DocType: Sales Order,Not Billed,Non Facturé
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même entreprise
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Aucun contact encore ajouté.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Aucun contact encore ajouté.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Non actif
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Contre facture Date de publication
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Contre facture Date de publication
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Bon Montant
 DocType: Time Log,Batched for Billing,Par lots pour la facturation
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Factures reçues des fournisseurs.
-DocType: POS Setting,Write Off Account,Ecrire Off compte
-DocType: Purchase Invoice,Discount Amount,S'il vous plaît tirer des articles de livraison Note
+DocType: POS Profile,Write Off Account,Ecrire Off compte
+sites/assets/js/erpnext.min.js +24,Discount Amount,S'il vous plaît tirer des articles de livraison Note
+DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre la facture d&#39;achat
 DocType: Item,Warranty Period (in days),Période de garantie (en jours)
 DocType: Email Digest,Expenses booked for the digest period,Charges comptabilisées pour la période digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,par exemple TVA
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,par exemple TVA
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Point 4
 DocType: Journal Entry Account,Journal Entry Account,Compte Entrée Journal
 DocType: Shopping Cart Settings,Quotation Series,Devis série
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), changez le groupe de l'article ou renommez l'article SVP"
@@ -2586,11 +2632,10 @@
 DocType: Sales Order Item,Sales Order Date,Date de Commande
 DocType: Sales Invoice Item,Delivered Qty,Qté livrée
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Entrepôt {0}: Société est obligatoire
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Pourcentage de variation de la quantité à être autorisé lors de la réception ou la livraison de cet article.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Panier Taxes et frais de Maître
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Aller au groupe approprié (généralement source de fonds&gt; Passif à court terme&gt; Impôts et taxes et de créer un nouveau compte (en cliquant sur Ajouter un enfant) de type «impôt» et faire mentionner le taux de l&#39;impôt.
 ,Payment Period Based On Invoice Date,Période de paiement basé sur Date de la facture
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Manquant Taux de change pour {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Manquant Taux de change pour {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Découpe laser
 DocType: Event,Monday,Lundi
 DocType: Journal Entry,Stock Entry,Entrée Stock
@@ -2601,11 +2646,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Date de la clairance
 DocType: Newsletter,Newsletter List,Liste newsletter
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Vérifiez si vous voulez envoyer le bulletin de salaire dans le courrier à chaque salarié lors de la soumission bulletin de salaire
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Vérifiez si vous voulez envoyer le bulletin de salaire dans le courrier à chaque salarié lors de la soumission bulletin de salaire
 DocType: Lead,Address Desc,Adresse Desc
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Au moins un de la vente ou l'achat doit être sélectionné
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Compte de la différence doit être un compte de type « responsabilité », car ce stock réconciliation est une ouverture d'entrée"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Des variantes peuvent pas être créés manuellement, ajouter des attributs de l&#39;objet dans l&#39;élément de modèle"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Des variantes peuvent pas être créés manuellement, ajouter des attributs de l&#39;objet dans l&#39;élément de modèle"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Lorsque les opérations de fabrication sont réalisées.
 DocType: Page,All,Tous
 DocType: Stock Entry Detail,Source Warehouse,Source d&#39;entrepôt
@@ -2614,15 +2658,15 @@
 DocType: C-Form,Total Invoiced Amount,Montant total facturé
 DocType: Communication,Sales User,Ventes utilisateur
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Quantité de minute ne peut être supérieure à Max Quantité
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Série est obligatoire
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Série est obligatoire
 DocType: Item,Warehouse-wise Reorder Levels,Niveaux Réorganiser les entrepôts-sage
 DocType: Lead,Lead Owner,Conduire du propriétaire
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Entrepôt est nécessaire
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Entrepôt est nécessaire
 DocType: Employee,Marital Status,État civil
 DocType: Stock Settings,Auto Material Request,Auto Demande de Matériel
 DocType: Time Log,Will be updated when billed.,Sera mis à jour lorsqu&#39;ils sont facturés.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Référence # {0} {1} du
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Date de la retraite doit être supérieure à date d'adhésion
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Date de la retraite doit être supérieure à date d'adhésion
 DocType: Sales Invoice,Against Income Account,Contre compte le revenu
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Livré
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Point {0}: Quantité commandée {1} ne peut pas être inférieure à commande minimum qté {2} (défini au point).
@@ -2633,15 +2677,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Journal Bon {0} n'a pas encore compte {1} .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Solde négatif dans le lot {0} pour objet {1} à {2} Entrepôt sur ​​{3} {4}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,charges de type d&#39;évaluation ne peuvent pas marqué comme Inclusive
-DocType: POS Setting,Update Stock,Mise à jour Stock
+DocType: POS Profile,Update Stock,Mise à jour Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinition
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différents Emballage des articles mènera à incorrects (Total ) Valeur de poids . Assurez-vous que poids net de chaque article se trouve dans la même unité de mesure .
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Taux BOM
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Ajouter / Modifier < / a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,POS- Cadre . #
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Entrées de journal {0} sont non liée
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,S&#39;il vous plaît mentionner Centre de coûts Round Off dans Société
 DocType: Purchase Invoice,Terms,termes
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,créer un nouveau
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,créer un nouveau
 DocType: Buying Settings,Purchase Order Required,Bon de commande requis
 ,Item-wise Sales History,Point-sage Historique des ventes
 DocType: Expense Claim,Total Sanctioned Amount,Montant total sanctionné
@@ -2650,16 +2695,16 @@
 DocType: Expense Claim,Task,Tâche
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Rasage
 DocType: Purchase Taxes and Charges,Reference Row #,"Ne peut directement fixer le montant . Pour le type de charge « réelle » , utilisez le champ de taux"
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour objet {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour objet {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Il s'agit d'une personne de ventes de racines et ne peut être modifié .
 ,Stock Ledger,Stock Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Déduction bulletin de salaire
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Pour définir le niveau de réapprovisionnement, item doit être un achat Item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Pour définir le niveau de réapprovisionnement, item doit être un achat Item"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Remarques
 DocType: Opportunity,From,À partir de
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Sélectionnez un noeud de premier groupe.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},L'objectif doit être l'un des {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Remplissez le formulaire et l'enregistrer
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Sélectionnez un noeud de premier groupe.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},L'objectif doit être l'un des {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Remplissez le formulaire et l'enregistrer
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Télécharger un rapport contenant toutes les matières premières avec leur dernier état des stocks
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Parement
 DocType: Leave Application,Leave Balance Before Application,Laisser Solde Avant d&#39;application
@@ -2670,109 +2715,111 @@
 DocType: Account,Rate at which this tax is applied,Vitesse à laquelle cet impôt est appliqué
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Réorganiser Quantité
 DocType: Company,Stock Adjustment Account,Compte d&#39;ajustement de stock
-DocType: Sales Invoice,Write Off,Effacer
-DocType: Time Log,Operation ID,Opération carte d&#39;identité
+sites/assets/js/erpnext.min.js +48,Write Off,Effacer
+DocType: Time Log,Operation ID,ID. de l'opération
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","L&#39;utilisateur du système (login) ID. S&#39;il est défini, il sera par défaut pour toutes les formes de ressources humaines."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
 DocType: Task,depends_on,dépend de
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Une occasion manquée
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Les champs d&#39;actualisation sera disponible en commande, reçu d&#39;achat, facture d&#39;achat"
 DocType: Report,Report Type,Rapport Genre
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Chargement
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Chargement
 DocType: BOM Replace Tool,BOM Replace Tool,Outil Remplacer BOM
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles pays sage d'adresses par défaut
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},En raison / Date de référence ne peut pas être après {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},En raison / Date de référence ne peut pas être après {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer des données et de l&#39;Exportation
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Invalid Nom d'utilisateur Mot de passe ou de soutien . S'il vous plaît corriger et essayer à nouveau.
 DocType: Sales Invoice,Rounded Total,Totale arrondie
-DocType: Sales BOM,List items that form the package.,Liste des articles qui composent le paquet.
+DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Pourcentage allocation doit être égale à 100 %
 DocType: Serial No,Out of AMC,Sur AMC
 DocType: Purchase Order Item,Material Request Detail No,Détail Demande Support Aucun
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Le tournage dur
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Assurez visite d'entretien
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Se il vous plaît contacter à l'utilisateur qui ont Sales Master Chef {0} rôle
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Se il vous plaît contacter à l'utilisateur qui ont Sales Master Chef {0} rôle
 DocType: Company,Default Cash Account,Compte caisse
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Configuration de l'entreprise 
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Configuration de l'entreprise 
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',S'il vous plaît entrer « Date de livraison prévue '
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inscrivez vos têtes d'impôt (par exemple, la TVA , accises , ils doivent avoir des noms uniques ) et leur taux standard."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Quantité en ligne {0} ( {1} ) doit être la même que la quantité fabriquée {2}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Comptes provisoires ( passif)
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} n'est pas un numéro de lot valable pour l'objet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Comptes provisoires ( passif)
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} n'est pas un numéro de lot valable pour l'objet {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},S'il vous plaît spécifier un ID de ligne valide pour {0} en ligne {1}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Remarque: Si le paiement ne est pas faite contre toute référence, assurez Journal entrée manuellement."
 DocType: Item,Supplier Items,Fournisseur Articles
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,S&#39;il vous plaît entrer atleast un attribut rangée au point Variantes tableau
 DocType: Opportunity,Opportunity Type,Type d&#39;opportunité
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,nouvelle entreprise
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Quantité de minute
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Quantité de minute
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transactions ne peuvent être supprimés par le créateur de la Société
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect de General Ledger Entrées trouvées. Vous avez peut-être choisi le bon compte dans la transaction.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect de General Ledger Entrées trouvées. Vous avez peut-être choisi le bon compte dans la transaction.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Pour créer un compte bancaire
 DocType: Hub Settings,Publish Availability,Publier Disponibilité
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Date de naissance ne peut pas être supérieure à aujourd&#39;hui.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Date de naissance ne peut pas être supérieure à aujourd&#39;hui.
 ,Stock Ageing,Stock vieillissement
 DocType: Purchase Receipt,Automatically updated from BOM table,Mise à jour automatique de la table BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' est désactivée
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' est désactivée
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvrir
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Envoyer des e-mails automatiques aux contacts sur les transactions Soumission.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Quantité pas avalable dans l'entrepôt {1} sur {2} {3}.
  Disponible Quantité: {4}, transfert Quantité: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Point 3
 DocType: Backup Manager,Sync with Dropbox,Synchroniser avec Dropbox
 DocType: Event,Sunday,Dimanche
 DocType: Sales Team,Contribution (%),Contribution (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Casual congé
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Responsabilités
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Casual congé
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilités
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Modèle
 DocType: Sales Person,Sales Person Name,Nom Sales Person
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,recevable
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Ajouter des utilisateurs
 DocType: Pricing Rule,Item Group,Groupe d&#39;éléments
 DocType: Task,Actual Start Date (via Time Logs),Date de début réelle (via Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Avant la réconciliation
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Les impôts et les frais supplémentaires (Société Monnaie)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,avant-première
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,avant-première
 DocType: Sales Order,Partly Billed,Présentée en partie
 DocType: Item,Default BOM,Nomenclature par défaut
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,S&#39;il vous plaît retaper nom de l&#39;entreprise pour confirmer
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,S&#39;il vous plaît retaper nom de l&#39;entreprise pour confirmer
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Encours total Amt
 DocType: Time Log Batch,Total Hours,Total des heures
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Débit total doit être égal au total du crédit .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Débit total doit être égal au total du crédit .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,automobile
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Vous ne pouvez pas produire plus d'article {0} que la quantité de commande client {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Vous ne pouvez pas produire plus d'article {0} que la quantité de commande client {1}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Point n'est nécessaire
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,moulage par injection de métal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,De bon de livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,De bon de livraison
 DocType: Time Log,From Time,From Time
 DocType: Notification Control,Custom Message,Message personnalisé
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Banques d'investissement
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Sélectionnez votre pays, Fuseau horaire et devise"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,N ° de série {0} a déjà été reçu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Sélectionnez votre pays, Fuseau horaire et devise"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,N ° de série {0} a déjà été reçu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} l'état est en cours
 DocType: Purchase Invoice,Price List Exchange Rate,Taux de change Prix de liste
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Décapage
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Moulage en sable
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating
 DocType: Purchase Invoice Item,Rate,Taux
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,interne
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,interne
+DocType: Manage Variants Item,Manage Variants Item,Gérer Variantes article
 DocType: Newsletter,A Lead with this email id should exist,Un responsable de cet identifiant de courriel doit exister
 DocType: Stock Entry,From BOM,De BOM
 DocType: Time Log,Billing Rate (per hour),Taux de facturation (par heure)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,de base
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,transactions d'actions avant {0} sont gelés
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,transactions d'actions avant {0} sont gelés
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"S'il vous plaît cliquer sur "" Générer annexe '"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Pour la date doit être le même que Date d' autorisation pour une demi-journée
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","kg par exemple, l&#39;unité, n, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Centre de coûts est nécessaire pour compte » de profits et pertes "" {0}"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,enregistrement précédent
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","kg par exemple, l&#39;unité, n, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Centre de coûts est nécessaire pour compte » de profits et pertes "" {0}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,enregistrement précédent
 DocType: Salary Structure,Salary Structure,Grille des salaires
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Multiple règle de prix existe avec les mêmes critères, se il vous plaît résoudre \
  conflit en attribuant des priorités. Règles Prix: {0}"
 DocType: Account,Bank,Banque
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,compagnie aérienne
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Material Issue
 DocType: Material Request Item,For Warehouse,Pour Entrepôt
 DocType: Employee,Offer Date,Date de l'offre
 DocType: Hub Settings,Access Token,Jeton d'accès
@@ -2782,14 +2829,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Incluant les éléments pour des sous-ensembles
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Si vous avez longtemps imprimer des formats, cette fonction peut être utilisée pour diviser la page à imprimer sur plusieurs pages avec tous les en-têtes et pieds de page sur chaque page"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Tous les secteurs
-DocType: Party Type,Party Type Name,This Time Connexion conflit avec {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Tous les secteurs
 DocType: Purchase Invoice,Items,Articles
 DocType: Fiscal Year,Year Name,Nom Année
-DocType: Salary Manager,Process Payroll,processus de paye
+DocType: Process Payroll,Process Payroll,processus de paye
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Compte de capital
+DocType: Product Bundle Item,Product Bundle Item,Produit Bundle Point
 DocType: Sales Partner,Sales Partner Name,Nom Sales Partner
-DocType: Purchase Order Item,Image View,Voir l&#39;image
+DocType: Purchase Invoice Item,Image View,Voir l&#39;image
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finition &amp; finition industrielle
 DocType: Issue,Opening Time,Ouverture Heure
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De et la date exigée
@@ -2798,7 +2845,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Forage
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Soufflage
 DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Cet article est une variante de {0} (Template). Attributs seront copiés à partir du modèle à moins 'No Copy »est réglé
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Cet article est une variante de {0} (Template). Attributs seront copiés à partir du modèle à moins 'No Copy »est réglé
 DocType: Account,Purchase User,Achat utilisateur
 DocType: Sales Order,Customer's Purchase Order Number,Nombre bon de commande du client
 DocType: Notification Control,Customize the Notification,Personnaliser la notification
@@ -2810,46 +2857,49 @@
 DocType: Quotation,Maintenance Manager,Responsable de l'entretien
 DocType: Workflow State,Search,Rechercher
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total ne peut pas être zéro
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Jours depuis la dernière commande' doit être supérieur ou égale à zéro
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Jours depuis la dernière commande' doit être supérieur ou égale à zéro
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Brasage
 DocType: C-Form,Amended From,Modifié depuis
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Matières premières
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Matières premières
 DocType: Leave Application,Follow via Email,Suivez par e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Aucun article avec Barcode {0}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Les matières premières ne peut pas être le même que l'article principal
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Voulez-vous vraiment arrêter
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},services impressionnants
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},services impressionnants
 DocType: Leave Allocation,Carry Forward,Reporter
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Point {0} a atteint sa fin de vie sur {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Point {0} a atteint sa fin de vie sur {1}
 DocType: Department,Days for which Holidays are blocked for this department.,Jours fériés pour lesquels sont bloqués pour ce département.
 ,Produced,produit
+DocType: Item,Item Code for Suppliers,Code de l&#39;article pour les fournisseurs
 DocType: Issue,Raised By (Email),Raised By (e-mail)
 DocType: Email Digest,General,Général
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Joindre l'entête
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Joindre l'entête
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Vous ne pouvez pas déduire lorsqu'une catégorie est pour « évaluation » ou « évaluation et Total """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inscrivez vos têtes d&#39;impôt (par exemple, la TVA, douanes, etc., ils doivent avoir des noms uniques) et leurs taux standard. Cela va créer un modèle standard, que vous pouvez modifier et ajouter plus tard."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Dupliquer entrée . S'il vous plaît vérifier une règle d'autorisation {0}
 DocType: Journal Entry,Bank Entry,Entrée de la Banque
 DocType: Authorization Rule,Applicable To (Designation),Applicable à (désignation)
 DocType: Blog Post,Blog Post,Article de blog
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Ajouter au panier
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Ajouter au panier
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Par groupe
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Activer / Désactiver la devise
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Activer / Désactiver la devise
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Frais postaux
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment & Leisure
 DocType: Purchase Order,The date on which recurring order will be stop,La date à laquelle commande récurrente sera arrêter
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Attribut Valeur {0} ne peut pas être retiré de {1} comme des variantes de l&#39;article existent avec cet attribut.
 DocType: Quality Inspection,Item Serial No,Point No de série
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} doit être réduite par {1} ou vous devez augmenter la tolérance de dépassement
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} doit être réduite par {1} ou vous devez augmenter la tolérance de dépassement
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Présent total
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,heure
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,heure
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Point sérialisé {0} ne peut pas être mis à jour en utilisant \
  Stock réconciliation"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Transfert de matériel au fournisseur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transfert de matériel au fournisseur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,S'il vous plaît créer clientèle de plomb {0}
 DocType: Lead,Lead Type,Type de câbles
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,créer offre
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Tous ces articles ont déjà été facturés
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Tous ces articles ont déjà été facturés
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Règle expédition Conditions
 DocType: BOM Replace Tool,The new BOM after replacement,La nouvelle nomenclature après le remplacement
@@ -2865,13 +2915,12 @@
 DocType: Job Opening,Job Title,Titre de l'emploi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} destinataires
 DocType: Features Setup,Item Groups in Details,Groupes d&#39;articles en détails
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Compte de dépenses est obligatoire
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Compte de dépenses est obligatoire
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Une nouvelle variante (Point) sera créé pour chaque combinaison de valeur d'attribut
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Visitez le rapport de l&#39;appel d&#39;entretien.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou de livrer plus sur la quantité commandée. Par exemple: Si vous avez commandé 100 unités. et votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
 DocType: Pricing Rule,Customer Group,Groupe de clients
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Contre le projet de loi {0} {1} daté
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Contre le projet de loi {0} {1} daté
 DocType: Item,Website Description,Description du site Web
 DocType: Serial No,AMC Expiry Date,AMC Date d&#39;expiration
 ,Sales Register,Registre des ventes
@@ -2881,18 +2930,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Il n'y a rien à modifier.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Laminage à froid
 DocType: Customer Group,Customer Group Name,Nom du groupe client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Se il vous plaît supprimer ce Facture {0} de C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Se il vous plaît supprimer ce Facture {0} de C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,S&#39;il vous plaît sélectionnez Report si vous souhaitez également inclure le solde de l&#39;exercice précédent ne laisse à cet exercice
 DocType: GL Entry,Against Voucher Type,Contre Type de Bon
-DocType: POS Setting,POS Setting,Réglage POS
+DocType: Manage Variants Item,Attributes,Attributs
 DocType: Packing Slip,Get Items,Obtenir les éléments
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,S'il vous plaît entrer amortissent compte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,S'il vous plaît entrer amortissent compte
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Dernière date de commande
 DocType: DocField,Image,Image
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Faire accise facture
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Faites le bordereau d'
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Faire accise facture
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Faites le bordereau d'
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Compte {0} ne appartient pas à la société {1}
 DocType: Communication,Other,Autre
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Opération carte d&#39;identité pas réglé
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Opération carte d&#39;identité pas réglé
 DocType: Production Order,Planned Start Date,Date de début prévue
 DocType: Serial No,Creation Document Type,Type de document de création
 DocType: Leave Type,Is Encash,Est encaisser
@@ -2902,7 +2953,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,alloué avec succès
 DocType: Project,Expected End Date,Date de fin prévue
 DocType: Appraisal Template,Appraisal Template Title,Titre modèle d&#39;évaluation
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Reste du monde
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Reste du monde
 DocType: Cost Center,Distribution Id,Id distribution
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Services impressionnants
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Tous les produits ou services.
@@ -2910,30 +2961,34 @@
 DocType: Contact Us Settings,Address Line 2,Adresse ligne 2
 DocType: ToDo,Reference,Référence
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforateur
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,out Quantité
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Règles de calcul du montant de l&#39;expédition pour une vente
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Élément sélectionné ne peut pas avoir des variantes.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Quantité
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Règles de calcul du montant de l&#39;expédition pour une vente
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Congé de type {0} ne peut pas être plus long que {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,services financiers
 DocType: Opportunity,Sales,Ventes
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},{0} est obligatoire
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},{0} est obligatoire
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Par défaut Débiteurs
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Sciage
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminage
 DocType: Item Reorder,Transfer,Transférer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch nomenclature éclatée ( y compris les sous -ensembles )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch nomenclature éclatée ( y compris les sous -ensembles )
 DocType: Authorization Rule,Applicable To (Employee),Applicable aux (Employé)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Date d&#39;échéance est obligatoire
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Frittage
 DocType: Journal Entry,Pay To / Recd From,Pay To / RECD De
 DocType: Naming Series,Setup Series,Série de configuration
 DocType: Supplier,Contact HTML,Contacter HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Vous avez des modifications non enregistrées. S&#39;il vous plaît sauver.
 DocType: Landed Cost Voucher,Purchase Receipts,Achat reçus
 DocType: Payment Reconciliation,Maximum Amount,Montant maximal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Comment Prix règle est appliquée?
 DocType: Quality Inspection,Delivery Note No,Remarque Aucune livraison
 DocType: Company,Retail,Détail
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Client {0} n'existe pas
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Client {0} n'existe pas
 DocType: Attendance,Absent,Absent
+DocType: Product Bundle,Product Bundle,Bundle de produit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Écrasement
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achetez Taxes et frais Template
 DocType: Upload Attendance,Download Template,Télécharger le modèle
@@ -2941,54 +2996,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Numéro d'article de la matériel première
 DocType: Journal Entry,Write Off Based On,Ecrire Off Basé sur
 DocType: Features Setup,POS View,POS View
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Assurez ventes Retour
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,N° de série pour un dossier d'installation 
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Coulée continue
-sites/assets/js/erpnext.min.js +6,Please specify a,Veuillez spécifier un
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Faire la facture d'achat
+sites/assets/js/erpnext.min.js +9,Please specify a,Veuillez spécifier un
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Faire la facture d'achat
 DocType: Offer Letter,Awaiting Response,En attente de réponse
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionnement froide
 DocType: Salary Slip,Earning & Deduction,Gains et déduction
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Compte {0} ne peut pas être un groupe
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Région
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer dans diverses opérations .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Négatif évaluation Taux n'est pas autorisé
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Compte {0} ne peut pas être un groupe
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Région
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer dans diverses opérations .
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Négatif évaluation Taux n'est pas autorisé
 DocType: Holiday List,Weekly Off,Hebdomadaire Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pour exemple, 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Résultat provisoire / Perte (crédit)
+DocType: Sales Invoice,Return Against Sales Invoice,Retour contre facture de vente
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Point 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Se il vous plaît définir la valeur par défaut {0} dans {1} Société
 DocType: Serial No,Creation Time,Date de création
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Revenu total
+DocType: Sales Invoice,Product Bundle Help,Produit Bundle Aide
 ,Monthly Attendance Sheet,Feuille de présence mensuel
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Aucun enregistrement trouvé
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de coûts est obligatoire pour objet {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Le compte {0} est inactif
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Aucun enregistrement trouvé
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de coûts est obligatoire pour objet {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Le compte {0} est inactif
 DocType: GL Entry,Is Advance,Est-Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Participation Date de début et de présence à ce jour est obligatoire
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,{0} {1} contre facture {1}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Participation Date de début et de présence à ce jour est obligatoire
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,{0} {1} contre facture {1}
 DocType: Sales Team,Contact No.,Contactez No.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,Le compte {0} de type 'profit et pertes' n'est pas permis dans une ouverture d'entrée.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,Le compte {0} de type 'profit et pertes' n'est pas permis dans une ouverture d'entrée.
 DocType: Workflow State,Time,Temps
 DocType: Features Setup,Sales Discounts,Escomptes sur ventes
 DocType: Hub Settings,Seller Country,Vendeur Pays
 DocType: Authorization Rule,Authorization Rule,Règle d&#39;autorisation
 DocType: Sales Invoice,Terms and Conditions Details,Termes et Conditions Détails
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,caractéristiques
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,caractéristiques
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Taxes de vente et frais Template
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Vêtements & Accessoires
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Obligatoire si le stock L&#39;article est &quot;Oui&quot;. Aussi l&#39;entrepôt par défaut où quantité réservée est fixé à partir de la commande client.
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Nombre de l'ordre
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Nombre de l'ordre
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / bannière qui apparaîtra sur le haut de la liste des produits.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Préciser les conditions pour calculer le montant de l'expédition
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Ajouter un enfant
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Ajouter un enfant
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rôle autorisés à fixer congelés Comptes et modifier les entrées congelés
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,Vous ne pouvez pas convertir le centre de coûts à livre car il possède des nœuds enfant
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Vous ne pouvez pas convertir le centre de coûts à livre car il possède des nœuds enfant
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Facture de vente {0} a déjà été soumis
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commission sur les ventes
 DocType: Offer Letter Term,Value / Description,Valeur / Description
 ,Customers Not Buying Since Long Time,Les clients ne pas acheter Depuis Long Time
 DocType: Production Order,Expected Delivery Date,Date de livraison prévue
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,De débit et de crédit pas égale pour {0} # {1}. La différence est {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Renflé
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Évaporation motif coulée
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Frais de représentation
@@ -3006,43 +3064,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} numéros de série requis pour objet {0} . Seulement {0} fournie .
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Cochez cette case si vous voulez forcer l&#39;utilisateur à sélectionner une série avant de l&#39;enregistrer. Il n&#39;y aura pas défaut si vous cochez cette.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},non autorisé
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},non autorisé
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,{0} {1} a été modifié . S'il vous plaît rafraîchir .
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Voulez-vous vraiment à ce unstop Demande de Matériel ?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Voulez-vous vraiment à ce unstop Demande de Matériel ?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Revenu clientèle
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Code article nécessaire au rang n ° {0}
 DocType: Maintenance Visit,Breakdown,Panne
 DocType: Bank Reconciliation Detail,Cheque Date,Date de chèques
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: compte de Parent {1} n'appartient pas à l'entreprise: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Supprimé avec succès toutes les transactions liées à cette société!
+apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: le compte parent {1} n'appartient pas à l'entreprise: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Supprimé avec succès toutes les transactions liées à cette société!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honing
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Seulement série n ° avec le statut "" disponible "" peut être livré ."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,probation
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,{0} {1} contre le projet de loi {2} du {3}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,probation
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,{0} {1} contre le projet de loi {2} du {3}
 DocType: Feed,Full Name,Nom et Prénom
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinchage
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Centre de coûts est nécessaire à la ligne {0} dans le tableau des impôts pour le type {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Centre de coûts est nécessaire à la ligne {0} dans le tableau des impôts pour le type {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Montant total payé
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Débit et de crédit ne correspond pas à ce document . La différence est {0} .
 ,Transferred Qty,transféré Quantité
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,planification
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Naviguer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,planification
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Prenez le temps Connexion lot
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Publié
 DocType: Project,Total Billing Amount (via Time Logs),Montant total de la facturation (via Time Logs)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Nous vendons cet article
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Fournisseur Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Nous vendons cet article
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fournisseur Id
 DocType: Journal Entry,Cash Entry,Cash Prix d'entrée
 DocType: Sales Partner,Contact Desc,Contacter Desc
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Point variantes {0} créé
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Point variantes {0} créé
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type de feuilles comme occasionnel, etc malades"
 DocType: Email Digest,Send regular summary reports via Email.,Envoyer des rapports réguliers sommaires par e-mail.
+DocType: Brand,Item Manager,Item Manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Ajoutez des lignes pour établir des budgets annuels sur des comptes.
 DocType: Buying Settings,Default Supplier Type,Fournisseur Type par défaut
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Carrières
 DocType: Production Order,Total Operating Cost,Coût d&#39;exploitation total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Stock ne peut pas être mis à jour contre livraison Remarque {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Stock ne peut pas être mis à jour contre livraison Remarque {0}
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tous les contacts.
 DocType: Newsletter,Test Email Id,Id Test Email
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Abréviation de l'entreprise
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Abréviation de l'entreprise
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si vous suivez contrôle de la qualité . Permet article AQ requis et AQ Pas de ticket de caisse
 DocType: GL Entry,Party Type,Type de partie
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Point {0} ignoré car il n'est pas un article en stock
@@ -3054,26 +3114,25 @@
 DocType: Payment Tool,Set Matching Amounts,Montants assortis Assortiment
 DocType: Purchase Invoice,Taxes and Charges Added,Taxes et redevances Ajouté
 ,Sales Funnel,Entonnoir des ventes
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Chariot
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Chariot
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Merci de votre intérêt pour vous abonnant à nos mises à jour
 ,Qty to Transfer,Qté à Transférer
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citations à prospects ou clients.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle autorisés à modifier stock congelé
 ,Territory Target Variance Item Group-Wise,Entretien Visitez {0} doit être annulée avant d'annuler cette commande client
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Tous les groupes client
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être que l'échange monétaire n'est pas créé pour {1} et {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Tous les groupes client
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être que l'échange monétaire n'est pas créé pour {1} et {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Compte {0}: compte de Parent {1} n'existe pas
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifs Taux (Société Monnaie)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} l'état est 'Arrêté'
 DocType: Account,Temporary,Temporaire
 DocType: Address,Preferred Billing Address,Préféré adresse de facturation
 DocType: Monthly Distribution Percentage,Percentage Allocation,Répartition en pourcentage
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,secrétaire
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,secrétaire
 DocType: Serial No,Distinct unit of an Item,Unité distincte d'un élément
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Maître d'objet .
 DocType: Pricing Rule,Buying,Achat
 DocType: HR Settings,Employee Records to be created by,Dossiers sur les employés à être créées par
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,This Time Connexion lot a été annulé.
-DocType: Purchase Invoice,Apply Discount On,Appliquer Remise Sur
 DocType: Salary Slip Earning,Salary Slip Earning,Slip Salaire Gagner
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Créanciers
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liste des Prix doit être applicable pour l'achat ou la vente d'
@@ -3081,13 +3140,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Devis Fournisseur
 DocType: Quotation,In Words will be visible once you save the Quotation.,Dans les mots seront visibles une fois que vous enregistrez le devis.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Repassage
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} est arrêté
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Le code barre {0} est déjà utilisé dans l'article {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} est arrêté
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Le code barre {0} est déjà utilisé dans l'article {1}
 DocType: Lead,Add to calendar on this date,Ajouter cette date au calendrier
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,S'il vous plaît entrer atleast une facture dans le tableau
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,S'il vous plaît entrer atleast une facture dans le tableau
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Approuver rôle ne peut pas être même que le rôle de l'État est applicable aux
 DocType: Letter Head,Letter Head,A en-tête
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} est obligatoire pour le retour
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Recevoir
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Frettage
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Produits / charges
 DocType: Employee,Personal Email,Courriel personnel
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Variance totale
@@ -3099,38 +3161,40 @@
 DocType: Customer,From Lead,Du plomb
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Commandes validé pour la production.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Sélectionnez Exercice ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,Profil POS nécessaire pour faire POS Entrée
 DocType: Hub Settings,Name Token,Nom du jeton
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Rabotage
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,vente standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,vente standard
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
 DocType: Serial No,Out of Warranty,Hors garantie
 DocType: BOM Replace Tool,Replace,Remplacer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} contre la facture de vente {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Entrepôt de cible dans la ligne {0} doit être la même que la production de commande
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} contre la facture de vente {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Entrepôt de cible dans la ligne {0} doit être la même que la production de commande
 DocType: Purchase Invoice Item,Project Name,Nom du projet
 DocType: Workflow State,Edit,Modifier
 DocType: Journal Entry Account,If Income or Expense,Si les produits ou charges
 DocType: Email Digest,New Support Tickets,Support Tickets nouvelles
 DocType: Features Setup,Item Batch Nos,Nos lots d&#39;articles
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Différence
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Ressources Humaines
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rapprochement des paiements Paiement
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,avec les groupes
 DocType: BOM Item,BOM No,Numéro BOM
 DocType: Contact Us Settings,Pincode,Code Postal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal entrée {0} n'a pas compte {1} ou déjà en correspondance avec une autre pièce justificative
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal entrée {0} n'a pas compte {1} ou déjà en correspondance avec une autre pièce justificative
 DocType: Item,Moving Average,Moyenne mobile
 DocType: BOM Replace Tool,The BOM which will be replaced,La nomenclature qui sera remplacé
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,S'il vous plaît entrer nos mobiles valides
 DocType: Account,Debit,Débit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Les feuilles doivent être alloués par multiples de 0,5"
-DocType: Production Order,Operation Cost,Opération Coût
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Les feuilles doivent être alloués par multiples de 0,5"
+DocType: Production Order,Operation Cost,Coût de l'opération
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Téléchargez la présence d&#39;un fichier. Csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Exceptionnelle Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fixer des objectifs élément de groupe-sage pour cette personne des ventes.
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Pour attribuer ce problème, utilisez le bouton &quot;Affecter&quot; dans la barre latérale."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Vous ne pouvez pas entrer bon actuelle dans «Contre Journal Voucher ' colonne
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux ou plusieurs règles de tarification sont trouvés sur la base des conditions ci-dessus, la priorité est appliqué. Priorité est un nombre compris entre 0 à 20 tandis que la valeur par défaut est zéro (blanc). Nombre plus élevé signifie qu'il sera prioritaire se il ya plusieurs règles de tarification avec mêmes conditions."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Contre facture
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Contre facture
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Exercice: {0} ne existe pas
 DocType: Currency Exchange,To Currency,Pour Devise
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivants d&#39;approuver demandes d&#39;autorisation pour les jours de bloc.
@@ -3154,28 +3218,28 @@
 DocType: Employee,Held On,Tenu le
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Production Item
 ,Employee Information,Renseignements sur l&#39;employé
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Taux (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Date de fin de l'exercice financier
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Taux (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Date de fin de l'exercice financier
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base Bon Non, si regroupés par Chèque"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Faire Fournisseur offre
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Faire Fournisseur offre
 DocType: Quality Inspection,Incoming,Nouveau
-DocType: Item,Name and Description,Nom et description
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unité de mesure de défaut ne peut pas être modifié directement parce que vous avez déjà fait une transaction (s ) avec un autre UDM . Pour changer Emballage par défaut , utiliser l'outil « Emballage Remplacer Utility"" sous module de Stock ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unité de mesure de défaut ne peut pas être modifié directement parce que vous avez déjà fait une transaction (s ) avec un autre UDM . Pour changer Emballage par défaut , utiliser l'outil « Emballage Remplacer Utility"" sous module de Stock ."
 DocType: BOM,Materials Required (Exploded),Matériel nécessaire (éclatée)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Réduire Gagner de congé sans solde (PLT)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Ajouter des utilisateurs à votre organisation, autre que vous-même"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Règles d'application des prix et de ristournes .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Pour Credit compte doit être un compte de passif
-DocType: Batch,Batch ID,Identifiant du lot
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Compte avec des nœuds enfants ne peut pas être converti en livre
+DocType: Batch,Batch ID,ID. du lot
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Compte avec des nœuds enfants ne peut pas être converti en livre
 ,Delivery Note Trends,Bordereau de livraison Tendances
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} doit être un article d'achat ou sous-traitées à la ligne {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Compte: {0} ne peut être mis à jour via les transactions boursières
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Compte: {0} ne peut être mis à jour via les transactions boursières
 DocType: GL Entry,Party,Intervenants
 DocType: Sales Order,Delivery Date,Date de livraison
 DocType: DocField,Currency,Monnaie
 DocType: Opportunity,Opportunity Date,Date de possibilité
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Pour le projet de loi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,travail à la pièce
+DocType: Purchase Receipt,Return Against Purchase Receipt,Retour contre Reçu d&#39;achat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Pour le projet de loi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,travail à la pièce
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Moy. Taux d'achat
 DocType: Task,Actual Time (in Hours),Temps réel (en heures)
 DocType: Employee,History In Company,Dans l&#39;histoire de l&#39;entreprise
@@ -3185,35 +3249,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Point {0} n'est pas configuré pour Serial colonne n ° doit être vide
 DocType: Accounts Settings,Accounts Settings,Paramètres des comptes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Facture d'achat {0} est déjà soumis
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Vous pouvez entrer la quantité minimale de cet élément à commander.
 DocType: Sales Partner,Partner's Website,Le site web du partenaire
 DocType: Opportunity,To Discuss,Pour discuter
 DocType: SMS Settings,SMS Settings,Paramètres SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Comptes provisoires
 DocType: Payment Tool,Column Break 1,Saut de colonne 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Noir
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Noir
 DocType: BOM Explosion Item,BOM Explosion Item,Article éclatement de la nomenclature
 DocType: Account,Auditor,Auditeur
 DocType: Purchase Order,End date of current order's period,Date de fin de la période de commande en cours
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Assurez Lettre d&#39;offre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retour
 DocType: DocField,Fold,Plier
 DocType: Production Order Operation,Production Order Operation,Production ordre d'opération
 DocType: Pricing Rule,Disable,"Groupe ajoutée, rafraîchissant ..."
 DocType: Project Task,Pending Review,Attente d&#39;examen
-sites/assets/js/desk.min.js +558,Please specify,Veuillez spécifier
+sites/assets/js/desk.min.js +644,Please specify,Veuillez spécifier
 DocType: Task,Total Expense Claim (via Expense Claim),Demande d&#39;indemnité totale (via remboursement de dépenses)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Client Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Client Id
 DocType: Page,Page Name,Nom de la page
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Time doit être supérieur From Time
 DocType: Purchase Invoice,Exchange Rate,Taux de change
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Maximum {0} lignes autorisées
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Maximum {0} lignes autorisées
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Entrepôt {0}: compte de Parent {1} ne BOLONG à la société {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,La finition de la broche
 DocType: Material Request,% of materials ordered against this Material Request,% De matériaux ordonnée contre cette Demande de Matériel
 DocType: BOM,Last Purchase Rate,Purchase Rate Dernière
 DocType: Account,Asset,atout
 DocType: Project Task,Task ID,Groupe ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","par exemple ""MC"""
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Stock ne peut pas exister pour objet {0} a depuis variantes
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","par exemple ""MC"""
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock ne peut pas exister pour objet {0} a depuis variantes
 ,Sales Person-wise Transaction Summary,Sales Person-sage Résumé de la transaction
 DocType: System Settings,Time Zone,Fuseau horaire
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,{0} n'est pas un courriel valide Identifiant
@@ -3229,23 +3294,23 @@
 DocType: Sales Invoice,Paid Amount,Montant payé
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',S'il vous plaît sélectionner valide volet n ° de procéder
 ,Available Stock for Packing Items,Disponible en stock pour l&#39;emballage Articles
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Réservé entrepôt est manquant dans l&#39;ordre des ventes
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Réservé entrepôt est manquant dans l&#39;ordre des ventes
 DocType: Item Variant,Item Variant,Point Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"La définition de cette adresse modèle par défaut, car il n'ya pas d'autre défaut"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte déjà en débit, vous n'êtes pas autorisé à définir 'équilibre doit être' comme 'Crédit'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Gestion de la qualité
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Gestion de la qualité
 DocType: Production Planning Tool,Filter based on customer,Filtre basé sur le client
 DocType: Payment Tool Detail,Against Voucher No,Contre Bon Non
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Point {0} est annulée
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Point {0} est annulée
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,S'il vous plaît vérifier ' Est Advance' contre compte {0} si c'est une entrée avance .
 DocType: Employee External Work History,Employee External Work History,Antécédents de travail des employés externe
 DocType: Notification Control,Purchase,Achat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Statut de {0} {1} est maintenant {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Qté soldée
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Qté soldée
 DocType: Item Group,Parent Item Group,Groupe d&#39;éléments Parent
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} pour {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Centres de coûts
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Entrepôts.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pour {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centres de coûts
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Entrepôts.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Taux auquel la monnaie du fournisseur est converti en devise de base entreprise
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings conflits avec la ligne {1}
 DocType: Employee,Employment Type,Type d&#39;emploi
@@ -3253,37 +3318,43 @@
 DocType: Item Group,Default Expense Account,Compte de dépenses
 DocType: Employee,Notice (days),Avis ( jours )
 DocType: Page,Yes,Oui
-DocType: Cost Center,Material User,Matériel utilisateur
 DocType: Employee,Encashment Date,Date de l&#39;encaissement
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroformage
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contre Bon Type doit être l'un de bon de commande, facture d'achat ou Journal Entrée"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contre Bon Type doit être l'un de bon de commande, facture d'achat ou Journal Entrée"
 DocType: Account,Stock Adjustment,Stock ajustement
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe défaut Activité Coût pour le type d&#39;activité - {0}
 DocType: Production Order,Planned Operating Cost,Coût de fonctionnement prévues
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Nom
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Se il vous plaît trouver ci-joint {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com clé API
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Se il vous plaît trouver ci-joint {0} # {1}
 DocType: Job Applicant,Applicant Name,Nom du demandeur
 DocType: Authorization Rule,Customer / Item Name,Client / Nom d&#39;article
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Groupe total de ** ** Articles dans un autre article ** **. Ceci est utile si vous mettez en place un certains articles ** ** dans un paquet et vous maintenir l&#39;inventaire des objets emballés ** ** et non l&#39;ensemble de l&#39;article ** **. Le paquet ** Article ** aura &quot;Est-Stock Item» comme «No» et «est le point de vente&quot; comme &quot;Oui&quot;. Par exemple: Si vous vendez des ordinateurs portables et sacs à dos séparément et ont un prix spécial si le client achète à la fois, puis l&#39;ordinateur portable + Sac à dos sera un nouveau Bundle d&#39;article. Remarque: BOM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Pas de série est obligatoire pour objet {0}
-sites/assets/js/desk.min.js +536,Created By,Etabli par
+DocType: Variant Attribute,Attribute,Attribut
+sites/assets/js/desk.min.js +622,Created By,Etabli par
 DocType: Serial No,Under AMC,En vertu de l&#39;AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,taux d'évaluation d'objet est recalculé compte tenu montant du bon de prix au débarquement
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,principal
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,principal
 DocType: BOM Replace Tool,Current BOM,Nomenclature actuelle
-sites/assets/js/erpnext.min.js +5,Add Serial No,Ajouter Numéro de série
+sites/assets/js/erpnext.min.js +7,Add Serial No,Ajouter Numéro de série
 DocType: Production Order,Warehouses,Entrepôts
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Appréciation {0} créé pour les employés {1} dans la plage de date donnée
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Noeud de groupe
 DocType: Payment Reconciliation,Minimum Amount,Montant minimum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Marchandises mise à jour terminée
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Régler automatiquement. Si cet article a variantes, alors il ne peut pas être sélectionné dans les ordres de vente, etc."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Marchandises mise à jour terminée
 DocType: Workstation,per hour,par heure
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},La date à laquelle la prochaine facture sera générée . Il est généré lors de la soumission .
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},La date à laquelle la prochaine facture sera générée . Il est généré lors de la soumission .
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Compte de l'entrepôt ( de l'inventaire permanent ) sera créé sous ce compte .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Descendre : {0}
 DocType: Company,Distribution,Répartition
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Chef de projet
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,envoi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Chef de projet
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,envoi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Réduction de Max permis pour l'article: {0} {1} est%
 DocType: Account,Receivable,Impression et image de marque
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
@@ -3291,14 +3362,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Si elle est cochée, la nomenclature des sous-ensembles points seront examinés pour obtenir des matières premières. Sinon, tous les éléments du sous-ensemble sera traitée comme une matière première."
 DocType: Material Request,Material Issue,Material Issue
 DocType: Hub Settings,Seller Description,Vendeur description
-DocType: Item,Is Stock Item,Est Produit en stock
 DocType: Shopping Cart Price List,Shopping Cart Price List,Panier Liste des Prix
 DocType: Employee Education,Qualification,Qualification
 DocType: Item Price,Item Price,Prix ​​de l&#39;article
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Savons et de Détergents
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ordonné
-DocType: Company,Default Settings,Paramètres par défaut
 DocType: Warehouse,Warehouse Name,Nom de l'entrepôt
 DocType: Naming Series,Select Transaction,Sélectionner Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,S'il vous plaît entrer approuver ou approuver Rôle utilisateur
@@ -3308,26 +3377,25 @@
 DocType: Journal Entry,eg. Cheque Number,par exemple. Numéro de chèque
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Société est manquant dans les entrepôts {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Utilitaire Stock Remplacer Emballage
-DocType: POS Setting,Terms and Conditions,Termes et Conditions
+DocType: POS Profile,Terms and Conditions,Termes et Conditions
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Pour la date doit être dans l'exercice. En supposant à ce jour = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez maintenir la hauteur, le poids, allergies, etc médicaux préoccupations"
 DocType: Leave Block List,Applies to Company,S&#39;applique à l&#39;entreprise
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,Vous ne pouvez pas annuler car soumis Stock entrée {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Vous ne pouvez pas annuler car soumis Stock entrée {0} existe
 DocType: Purchase Invoice,In Words,Dans les mots
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,"Aujourd'hui, ce est {0} anniversaire!"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,"Aujourd'hui, ce est {0} anniversaire!"
 DocType: Production Planning Tool,Material Request For Warehouse,Demande de matériel pour l&#39;entrepôt
 DocType: Sales Order Item,For Production,Pour la production
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,S'il vous plaît entrez la commande client dans le tableau ci-dessus
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,S'il vous plaît entrez la commande client dans le tableau ci-dessus
 DocType: Project Task,View Task,Voir Groupe
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Date de début de la période comptable
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Date de début de la période comptable
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Se il vous plaît entrer achat reçus
 DocType: Sales Invoice,Get Advances Received,Obtenez Avances et acomptes reçus
 DocType: Email Digest,Add/Remove Recipients,Ajouter / supprimer des destinataires
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},installation terminée
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},installation terminée
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cette Année financière que par défaut , cliquez sur "" Définir par défaut """
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuration serveur entrant de soutien id e-mail . (par exemple support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Qté non couverte
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type et le Parti est nécessaire pour recevoir / payer compte {1}
 DocType: Salary Slip,Salary Slip,Fiche de paye
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Brunissage
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Pour activer <b> point de vente < / b > vue
@@ -3336,11 +3404,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Poste de commande client
 DocType: Salary Slip,Payment Days,Jours de paiement
 DocType: BOM,Manage cost of operations,Gérer les coûts d&#39;exploitation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Assurez Note de crédit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Assurez Note de crédit
 DocType: Features Setup,Item Advanced,Article avancée
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Laminage à chaud
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Lorsque l&#39;une des opérations contrôlées sont «soumis», un e-mail pop-up s&#39;ouvre automatiquement pour envoyer un courrier électronique à l&#39;associé &quot;Contact&quot; dans cette transaction, la transaction en pièce jointe. L&#39;utilisateur peut ou ne peut pas envoyer l&#39;e-mail."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,utilisateur spécifique
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Paramètres globaux
 DocType: Employee Education,Employee Education,Formation des employés
 DocType: Salary Slip,Net Pay,Salaire net
@@ -3351,13 +3418,13 @@
 DocType: Customer,Sales Team Details,Détails équipe de vente
 DocType: Expense Claim,Total Claimed Amount,Montant total réclamé
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Possibilités pour la vente.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,{0} numéros de série valides pour objet {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,{0} numéros de série valides pour objet {1}
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Nom de l'adresse de facturation
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Grands Magasins
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,l'équilibre du système
 DocType: Workflow,Is Active,Est active
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Pas d'entrées comptables pour les entrepôts suivants
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Pas d'entrées comptables pour les entrepôts suivants
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Enregistrez le document en premier.
 DocType: Account,Chargeable,À la charge
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3365,21 +3432,22 @@
 DocType: Workflow State,Primary,Primaire
 DocType: Expense Claim Detail,Expense Date,Date de frais
 DocType: Item,Max Discount (%),Max Réduction (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Dernière Montant de la commande
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Dernière Montant de la commande
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Minage
 DocType: Company,Warn,Avertir
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Utilisation des fonds ( actif)
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers."
 DocType: BOM,Manufacturing User,Fabrication utilisateur
 DocType: Purchase Order,Raw Materials Supplied,Des matières premières fournies
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Évaluation totale ({0}) pour l'article (s) sont manufacturés ou reconditionnés ne peut pas être inférieur à l'évaluation totale de matières premières ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Évaluation totale ({0}) pour l'article (s) sont manufacturés ou reconditionnés ne peut pas être inférieur à l'évaluation totale de matières premières ({1})
+DocType: Purchase Invoice,Recurring Print Format,Format d&#39;impression récurrent
 DocType: Email Digest,New Projects,Nouveaux projets
 DocType: Communication,Series,série
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Une autre structure salariale {0} est active pour les employés {0} . S'il vous plaît faire son statut « inactif » pour continuer.
 DocType: Appraisal,Appraisal Template,Modèle d&#39;évaluation
 DocType: Communication,Email,E-mail
 DocType: Item Group,Item Classification,Point Classification
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Directeur du développement des affaires
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Directeur du développement des affaires
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,But Visite d&#39;entretien
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,période
 ,General Ledger,Grand livre général
@@ -3387,12 +3455,12 @@
 DocType: Item Attribute Value,Attribute Value,Attribut Valeur
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id doit être unique , existe déjà pour {0}"
 ,Itemwise Recommended Reorder Level,Itemwise recommandée SEUIL DE COMMANDE
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,S'il vous plaît sélectionnez {0} premier
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,S'il vous plaît sélectionnez {0} premier
 DocType: Features Setup,To get Item Group in details table,Pour obtenir Groupe d&#39;éléments dans le tableau de détails
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redessiner
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Lot {0} du point {1} a expiré.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Gravure
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,commission
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Vous n'êtes pas autorisé à répondre à ce billet.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,commission
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3417,7 +3485,7 @@
  {% si email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Montant par défaut
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Entrepôt pas trouvé dans le système
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Entrepôt pas trouvé dans le système
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lecture d&#39;inspection de la qualité
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Figer les stocks datant de plus` doit être inférieur que %d jours.
@@ -3429,21 +3497,24 @@
 DocType: HR Settings,Payroll Settings,Paramètres de la paie
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Correspondre non liées factures et paiements.
 DocType: Email Digest,New Purchase Orders,De nouvelles commandes
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Racine ne peut pas avoir un centre de coûts parent
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Racine ne peut pas avoir un centre de coûts parent
 DocType: Sales Invoice,C-Form Applicable,C-Form applicable
 DocType: UOM Conversion Detail,UOM Conversion Detail,Détail de conversion Emballage
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Gardez web 900px amical ( w) par 100px ( h )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),"Merci de conserver le format de l'image web friendly, i.e. 900px par 100px"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordre de production ne peut être soulevée contre un modèle d&#39;objet
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour en Achat réception contre chaque article
 DocType: Payment Tool,Get Outstanding Vouchers,Obtenez suspens Chèques
 DocType: Warranty Claim,Resolved By,Résolu par
 DocType: Appraisal,Start Date,Date de début
-sites/assets/js/desk.min.js +512,Value,Valeur
+sites/assets/js/desk.min.js +598,Value,Valeur
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Compte temporaire ( actif)
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Cliquez ici pour vérifier
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas lui attribuer que compte parent
 DocType: Purchase Invoice Item,Price List Rate,Prix ​​Liste des Prix
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,médical
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Voir &quot;En stock&quot; ou &quot;Pas en stock» basée sur le stock disponible dans cet entrepôt.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Nomenclature (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Délai moyen par le fournisseur de livrer
 DocType: Time Log,Hours,Heures
 DocType: Project,Expected Start Date,Date de début prévue
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Roulant
@@ -3454,36 +3525,36 @@
 DocType: Backup Manager,Weekly,Hebdomadaire
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Par exemple. smsgateway.com / api / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Entièrement complété
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Les produits seront triés par poids-âge dans les recherches par défaut. Plus le poids-âge, plus le produit apparaîtra dans la liste."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complète
 DocType: Employee,Educational Qualification,Qualification pour l&#39;éducation
 DocType: Workstation,Operating Costs,Coûts d'exploitation
 DocType: Employee Leave Approver,Employee Leave Approver,Congé employé approbateur
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Soyez Notifié des Mises à Jours
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Une entrée Réorganiser existe déjà pour cet entrepôt {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} a été ajouté avec succès à notre liste d&#39;envoi.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Une entrée Réorganiser existe déjà pour cet entrepôt {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Vous ne pouvez pas déclarer comme perdu , parce offre a été faite."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Usinage par faisceau d&#39;électrons
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Achat Maître Gestionnaire
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Client / Nom plomb
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Client / Nom plomb
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},S'il vous plaît sélectionnez Date de début et date de fin de l'article {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Rapports principaux
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Rapports principaux
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stock Ledger entrées soldes à jour
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,À ce jour ne peut pas être avant la date
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Ajouter / Modifier Prix
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Ajouter / Modifier Prix
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Carte des centres de coûts
 ,Requested Items To Be Ordered,Articles demandés à commander
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Mes Commandes
 DocType: Price List,Price List Name,Nom Liste des Prix
 DocType: Time Log,For Manufacturing,Pour Manufacturing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totaux
 DocType: BOM,Manufacturing,Fabrication
 ,Ordered Items To Be Delivered,Articles commandés à livrer
 DocType: Account,Income,Revenu
 ,Setup Wizard,Assistant de configuration
 DocType: Industry Type,Industry Type,Secteur d&#39;activité
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Quelque chose se est mal passé!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Quelque chose se est mal passé!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Attention: la demande d&#39;autorisation contient les dates de blocs suivants
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,BOM {0} n'est pas actif ou non soumis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,BOM {0} n'est pas actif ou non soumis
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Date d&#39;achèvement
 DocType: Purchase Invoice Item,Amount (Company Currency),Montant (Devise de la Société)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Moulage sous pression
@@ -3492,31 +3563,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,nos
 DocType: Email Digest,User Specific,Achat et vente
 DocType: Budget Detail,Budget Detail,Détail du budget
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,"Vous ne pouvez pas supprimer Aucune série {0} en stock . Première retirer du stock, puis supprimer ."
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Vous ne pouvez pas supprimer Aucune série {0} en stock . Première retirer du stock, puis supprimer ."
 DocType: Communication,Status,Statut
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM mis à jour pour objet {0}
 DocType: Company History,Year,Année
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,S'il vous plaît Mettre à jour les paramètres de SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,S'il vous plaît Mettre à jour les paramètres de SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Heure du journal {0} déjà facturée
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Les prêts non garantis
 DocType: Cost Center,Cost Center Name,Coût Nom du centre
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Projets Système
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Vous pouvez commencer par sélectionner la fréquence de sauvegarde et d'accorder l'accès pour la synchronisation
 DocType: Maintenance Schedule Detail,Scheduled Date,Date prévue
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Amt total payé
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Un message de plus de 160 caractères sera découpé en plusieurs mesage
 DocType: Purchase Receipt Item,Received and Accepted,Reçus et acceptés
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Diminuez le nombre, plus la priorité dans le Code suffixe d'objet qui sera créé pour cet attribut de l'élément en Variant"
 ,Serial No Service Contract Expiry,N ° de série expiration du contrat de service
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Employé ne peut être modifié
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Vous ne pouvez pas crédit et de débit même compte en même temps
+DocType: Item,Unit of Measure Conversion,Unité de conversion de Mesure
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Employé ne peut être modifié
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Vous ne pouvez pas crédit et de débit même compte en même temps
 DocType: Naming Series,Help HTML,Aide HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage totale attribuée devrait être de 100 % . Il est {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Allocation pour les plus de {0} croisés pour objet {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Allocation pour les plus de {0} croisés pour objet {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nom de la personne ou de l&#39;organisation que cette adresse appartient.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,vos fournisseurs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Impossible de définir aussi perdu que les ventes décret.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Une autre structure salariale {0} est actif pour l'employé {1}. Se il vous plaît faire son statut «inactif» pour continuer.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,vos fournisseurs
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Impossible de définir aussi perdu que les ventes décret.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Une autre structure salariale {0} est actif pour l'employé {1}. Se il vous plaît faire son statut «inactif» pour continuer.
 DocType: Purchase Invoice,Contact,Contacter
 DocType: Features Setup,Exports,Exportations
 DocType: Lead,Converted,Converti
@@ -3533,33 +3605,31 @@
 DocType: Cost Center,Budgets,Budgets
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Mise à jour
 DocType: Employee,Emergency Contact Details,Détails de contact d&#39;urgence
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Que fait-elle ?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Que fait-elle ?
 DocType: Delivery Note,To Warehouse,Pour Entrepôt
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Le compte {0} a été renseigné plus d'une fois pour l'année fiscale {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Le compte {0} a été renseigné plus d'une fois pour l'année fiscale {1}
 ,Average Commission Rate,Taux moyen de la commission
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,Un produit ou service
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'A un numéro de série' ne peut pas être 'Oui' pour un article non-stock
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,La participation ne peut pas être marqué pour les dates à venir
 DocType: Pricing Rule,Pricing Rule Help,Prix règle Aide
 DocType: Purchase Taxes and Charges,Account Head,Responsable du compte
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Spécifiez une liste des territoires, pour qui, cette liste de prix est valable"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Mettre à jour les coûts supplémentaires pour calculer le coût au débarquement des articles
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,local
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,local
 DocType: Stock Entry,Total Value Difference (Out - In),Valeur totale Différence (Out - En)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Compte Différence obligatoire pour but &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utilisateur non défini pour les employés {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Grenaillage
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,De la revendication de garantie
 DocType: Stock Entry,Default Source Warehouse,Source d&#39;entrepôt par défaut
 DocType: Item,Customer Code,Code client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Rappel d'anniversaire pour {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Compte Achat par défaut dans lequel le coût de l&#39;article sera débité.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Rappel d'anniversaire pour {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Clapotis
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Jours depuis la dernière commande
 DocType: Buying Settings,Naming Series,Nommer Série
 DocType: Leave Block List,Leave Block List Name,Laisser Nom de la liste de blocage
 DocType: User,Enabled,Activé
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,payable
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},"Statut du document de transition {0} {1}, n'est pas autorisé"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},"Statut du document de transition {0} {1}, n'est pas autorisé"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Abonnés à l&#39;importation
 DocType: Target Detail,Target Qty,Qté cible
 DocType: Attendance,Present,Présent
@@ -3571,13 +3641,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Jusqu&#39;à
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activité de projet / tâche.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Générer les bulletins de salaire
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} n'est pas un identifiant de courriel valide
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} n'est pas un identifiant de courriel valide
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifiée, si pour Applicable est sélectionné comme {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,La remise doit être inférieure à 100
 DocType: ToDo,Low,Bas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Filature
 DocType: Landed Cost Voucher,Landed Cost Voucher,Bon d'Landed Cost
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},S'il vous plaît mettre {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},S'il vous plaît mettre {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Répétez le Jour du Mois
 DocType: Employee,Health Details,Détails de santé
 DocType: Offer Letter,Offer Letter Terms,Offrez Conditions Lettre
@@ -3586,7 +3656,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Journal Entrée Détail Non
 DocType: Employee External Work History,Salary,Salaire
 DocType: Serial No,Delivery Document Type,Type de document de livraison
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Soumettre tous les bulletins de salaire pour les critères sélectionnés ci-dessus
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Soumettre tous les bulletins de salaire pour les critères sélectionnés ci-dessus
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Articles synchronisés
 DocType: Sales Order,Partly Delivered,Livré en partie
 DocType: Sales Invoice,Existing Customer,Client existant
@@ -3594,75 +3664,78 @@
 DocType: Quality Inspection Reading,Reading 5,Reading 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Entrez e-mail id séparés par des virgules, l'ordre sera envoyé automatiquement à la date particulière"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Le nom de la campagne est requis
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Période est trop courte
 DocType: Maintenance Visit,Maintenance Date,Date de l&#39;entretien
 DocType: Purchase Receipt Item,Rejected Serial No,Rejeté N ° de série
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Emboutissage
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",Contactez- maître .
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nouvelle Bulletin
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},{0} budget pour compte {1} contre des centres de coûts {2} dépassera par {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Voir solde
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Voir solde
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD ##### 
  Si la série est réglé et n ° de série ne est pas mentionné dans les transactions, le numéro de série, puis automatique sera créé sur la base de cette série. Si vous voulez toujours de mentionner explicitement numéros de série pour ce produit. laissez ce champ vide."
 DocType: Upload Attendance,Upload Attendance,Téléchargez Participation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM et fabrication Quantité sont nécessaires
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM et fabrication Quantité sont nécessaires
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gamme vieillissement 2
 DocType: Journal Entry Account,Amount,Montant
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Rivetage
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM remplacé
 ,Sales Analytics,Analytics Sales
 DocType: Manufacturing Settings,Manufacturing Settings,Paramètres de fabrication
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,S'il vous plaît entrer devise par défaut en maître de compagnie
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer le courrier électronique
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,S'il vous plaît entrer devise par défaut en maître de compagnie
 DocType: Stock Entry Detail,Stock Entry Detail,Détail d&#39;entrée Stock
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Vous devez être connecté pour voir votre panier.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Nom du nouveau compte
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Vous devez être connecté pour voir votre panier.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nom du nouveau compte
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coût des matières premières fournies
 DocType: Selling Settings,Settings for Selling Module,Paramètres module vente
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Service à la clientèle
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Service à la clientèle
 DocType: Item Customer Detail,Item Customer Detail,Détail d&#39;article
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Confirmez Votre Email
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Offre candidat un emploi.
 DocType: Notification Control,Prompt for Email on Submission of,Prompt for Email relative à la présentation des
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Point {0} doit être un stock Article
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Les paramètres par défaut pour les opérations comptables .
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Point {0} doit être un stock Article
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Les paramètres par défaut pour les opérations comptables .
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} est nécessaire
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Le moulage sous vide
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Date prévu ne peut pas être avant Matériel Date de la demande
 DocType: Contact Us Settings,City,Ville
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Gérer Point variantes.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Usinage par ultrasons
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Point {0} doit être un élément de ventes
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Erreur: Pas un identifiant valide?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Point {0} doit être un élément de ventes
 DocType: Naming Series,Update Series Number,Numéro de série mise à jour
 DocType: Account,Equity,Opération {0} est répété dans le tableau des opérations
 DocType: Task,Closing Date,Date de clôture
 DocType: Sales Order Item,Produced Quantity,Quantité produite
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,ingénieur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Aucun résultat
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,ingénieur
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Recherche de sous-ensembles
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Aucun résultat
 DocType: Sales Partner,Partner Type,Type de partenaire
 DocType: Purchase Taxes and Charges,Actual,Réel
 DocType: Purchase Order,% of materials received against this Purchase Order,% Des documents reçus contre ce bon de commande
 DocType: Authorization Rule,Customerwise Discount,Remise Customerwise
 DocType: Purchase Invoice,Against Expense Account,Contre compte de dépenses
 DocType: Production Order,Production Order,Ordre de fabrication
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Les demandes matérielles {0} créé
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Les demandes matérielles {0} créé
 DocType: Quotation Item,Against Docname,Contre docName
 DocType: SMS Center,All Employee (Active),Tous les employés (Actif)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,voir maintenant
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Sélectionnez la période pendant laquelle la facture sera générée automatiquement
 DocType: BOM,Raw Material Cost,Raw Material Coût
-DocType: Item Reorder,Re-Order Level,Re-commande de niveau
+DocType: Item,Re-Order Level,Re-commande de niveau
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduisez les articles et qté planifiée pour laquelle vous voulez soulever ordres de fabrication ou de télécharger des matières premières pour l&#39;analyse.
-sites/assets/js/list.min.js +160,Gantt Chart,Diagramme de Gantt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,À temps partiel
+sites/assets/js/list.min.js +163,Gantt Chart,Diagramme de Gantt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,À temps partiel
 DocType: Employee,Applicable Holiday List,Liste de vacances applicable
 DocType: Employee,Cheque,Chèque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Mise à jour de la série
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Mise à jour de la série
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Bulletin de salaire de l'employé {0} déjà créé pour ce mois-ci
 DocType: Item,Serial Number Series,Série Série Nombre
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Facteur de conversion ne peut pas être dans les fractions
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,D&#39;abord répondu le
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Croix Listing des articles dans plusieurs groupes
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Le premier utilisateur: Vous
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Le premier utilisateur: Vous
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Exercice Date de début et de fin d'exercice la date sont réglées dans l'année fiscale {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Réconcilié avec succès
 DocType: Production Order,Planned End Date,Date de fin prévue
@@ -3672,30 +3745,32 @@
 DocType: Page,No,Aucun
 DocType: BOM,Materials,Matériels
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si ce n&#39;est pas cochée, la liste devra être ajouté à chaque département où il doit être appliqué."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Assurez- livraison
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Date d'affichage et l'affichage est obligatoire
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Assurez- livraison
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Date d'affichage et l'affichage est obligatoire
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Modèle d'impôt pour l'achat d' opérations .
 ,Item Prices,Prix ​​du lot
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dans les mots seront visibles une fois que vous enregistrez le bon de commande.
 DocType: Period Closing Voucher,Period Closing Voucher,Bon clôture de la période
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Liste de prix principale.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Liste de prix principale.
 DocType: Task,Review Date,Date de revoir
 DocType: DocPerm,Level,Niveau
 DocType: Purchase Taxes and Charges,On Net Total,Le total net
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Bon de commande {0} n'est pas soumis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Bon de commande {0} n'est pas soumis
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Pas de permission pour utiliser l'outil Paiement
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,«notification adresse e-mail non spécifiés pour% s récurrents
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,«notification adresse e-mail non spécifiés pour% s récurrents
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Fraisage
+DocType: Company,Round Off Account,Arrondir compte
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Grignotage
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Dépenses administratives
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,consultant
 DocType: Customer Group,Parent Customer Group,Groupe Client parent
-sites/assets/js/erpnext.min.js +45,Change,Changement
+sites/assets/js/erpnext.min.js +48,Change,Changement
 DocType: Purchase Invoice,Contact Email,Contact Courriel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Poster n'existe pas . S'il vous plaît ajoutez poste !
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Poster n'existe pas . S'il vous plaît ajoutez poste !
 DocType: Appraisal Goal,Score Earned,Score gagné
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","par exemple "" Mon Company LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Période De Préavis
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","par exemple "" Mon Company LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Période De Préavis
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Assurez Achat retour
 DocType: Bank Reconciliation Detail,Voucher ID,ID Bon
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,C'est un territoire de racine et ne peut être modifié .
 DocType: Packing Slip,Gross Weight UOM,Emballage Poids brut
@@ -3709,9 +3784,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Contre Sales Order Item
 DocType: Item,Default Warehouse,Entrepôt de défaut
 DocType: Task,Actual End Date (via Time Logs),Date réelle de fin (via Time Logs)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Le projet de loi n ° {0} déjà réservé dans la facture d'achat {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué à l&#39;encontre du compte de groupe {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Le projet de loi n ° {0} déjà réservé dans la facture d'achat {1}
 DocType: Delivery Note,Print Without Amount,Imprimer Sans Montant
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Catégorie impôt ne peut pas être « évaluation » ou « évaluation et totale », comme tous les articles sont des articles hors stock"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Catégorie impôt ne peut pas être « évaluation » ou « évaluation et totale », comme tous les articles sont des articles hors stock"
 DocType: User,Last Name,Nom de famille
 DocType: Web Page,Left,Gauche
 DocType: Event,All Day,Toute la journée
@@ -3719,7 +3795,7 @@
 DocType: Appraisal,Total Score (Out of 5),Score total (sur 5)
 DocType: Contact Us Settings,State,État
 DocType: Batch,Batch,Lot
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Balance
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Balance
 DocType: Project,Total Expense Claim (via Expense Claims),Demande d&#39;indemnité totale (via Remboursement des dépenses)
 DocType: User,Gender,Sexe
 DocType: Journal Entry,Debit Note,Note de débit
@@ -3727,22 +3803,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Pas expiré
 DocType: Journal Entry,Total Debit,Débit total
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Unstop Commande
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Commande
 DocType: Sales Invoice,Cold Calling,Cold Calling
 DocType: SMS Parameter,SMS Parameter,Paramètre SMS
 DocType: Maintenance Schedule Item,Half Yearly,La moitié annuel
 DocType: Lead,Blog Subscriber,Abonné Blog
 DocType: Email Digest,Income Year to Date,Année revenu à ce jour
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Créer des règles pour restreindre les transactions fondées sur des valeurs .
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Créer des règles pour restreindre les transactions fondées sur des valeurs .
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si elle est cochée, aucune totale. des jours de travail comprennent vacances, ce qui réduira la valeur de salaire par jour"
 DocType: Purchase Invoice,Total Advance,Advance totale
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Unstop Demande de Matériel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Unstop Demande de Matériel
 DocType: Workflow State,User,Utilisateurs
 DocType: Opportunity Item,Basic Rate,Taux de base
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Définir comme perdu
+DocType: Customer,Credit Days Based On,Jours de crédit basée sur
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,"Profil de l' emploi , les qualifications requises , etc"
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Maintenir même taux long cycle de vente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},développer
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifiez les journaux de temps en dehors des heures de travail Workstation.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} a déjà été soumis
 ,Items To Be Requested,Articles à demander
@@ -3754,24 +3830,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtre basé sur l'article
 DocType: Fiscal Year,Year Start Date,Date de début Année
 DocType: Attendance,Employee Name,Nom de l&#39;employé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Débit Pour compte doit être un compte de passif
 DocType: Sales Invoice,Rounded Total (Company Currency),Totale arrondie (Société Monnaie)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Vous ne pouvez pas convertir au groupe parce que le type de compte est sélectionnée.
 DocType: Purchase Common,Purchase Common,Achat commun
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. S.V.P rafraîchir.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Empêcher les utilisateurs de faire des demandes d&#39;autorisation, les jours suivants."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,De Opportunity
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,De Opportunity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Obturation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Avantages du personnel
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Avantages du personnel
 DocType: Sales Invoice,Is POS,Est-POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Emballé quantité doit être égale à la quantité pour l'article {0} à la ligne {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Emballé quantité doit être égale à la quantité pour l'article {0} à la ligne {1}
 DocType: Production Order,Manufactured Qty,Quantité fabriquée
 DocType: Purchase Receipt Item,Accepted Quantity,Quantité acceptés
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} ne existe pas
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factures émises aux clients.
 DocType: DocField,Default,Par défaut
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Référence du projet
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","La sélection de &quot;Oui&quot; permettra cet article à paraître dans bon de commande, facture d&#39;achat."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonnés ajoutés
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l&#39;attente Montant contre remboursement de frais {1}. Montant attente est {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonnés ajoutés
 DocType: Maintenance Schedule,Schedule,Calendrier
 DocType: Account,Parent Account,Compte Parent
 DocType: Serial No,Available,disponible
@@ -3791,26 +3867,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Les écritures comptables.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,S&#39;il vous plaît sélectionnez dossier de l&#39;employé en premier.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Pour créer un compte d'impôt
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,S&#39;il vous plaît entrer Compte de dépenses
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,S&#39;il vous plaît entrer Compte de dépenses
 DocType: Account,Stock,Stock
 DocType: Employee,Current Address,Adresse actuelle
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article est une variante d'un autre élément, puis la description, image, prix, taxes etc sera fixé à partir du modèle à moins explicitement spécifiée"
 DocType: Serial No,Purchase / Manufacture Details,Achat / Fabrication Détails
 DocType: Employee,Contract End Date,Date de fin du contrat
 DocType: Sales Order,Track this Sales Order against any Project,Suivre ce décret ventes contre tout projet
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Liste des prix non configuré.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Liste des prix non configuré.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus
 DocType: DocShare,Document Type,Type de document
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,De Fournisseur offre
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,De Fournisseur offre
 DocType: Deduction Type,Deduction Type,Type de déduction
 DocType: Attendance,Half Day,Demi-journée
 DocType: Serial No,Not Available,Indisponible
 DocType: Pricing Rule,Min Qty,Compte {0} est gelé
 DocType: GL Entry,Transaction Date,Date de la transaction
 DocType: Production Plan Item,Planned Qty,Quantité planifiée
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Total Tax
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Total Tax
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Fabriqué Quantité) est obligatoire
 DocType: Stock Entry,Default Target Warehouse,Cible d&#39;entrepôt par défaut
 DocType: Purchase Invoice,Net Total (Company Currency),Total net (Société Monnaie)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Type et le Parti est applicable uniquement contre débiteurs / Comptes fournisseurs
 DocType: Notification Control,Purchase Receipt Message,Achat message de réception
 DocType: Production Order,Actual Start Date,Date de début réelle
 DocType: Sales Order,% of materials delivered against this Sales Order,% Des matériaux livrés contre cette ordonnance ventes
@@ -3829,13 +3907,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Le montant rangée précédente
 DocType: Email Digest,New Delivery Notes,Nouveaux bons de livraison
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Se il vous plaît entrez paiement Montant en atleast une rangée
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Se il vous plaît écrire quelque chose dans le thème et le message!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Montant du paiement ne peut pas être supérieure à Encours
+DocType: POS Profile,POS Profile,Profil POS
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Montant du paiement ne peut pas être supérieure à Encours
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total non rémunéré
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Heure du journal n'est pas facturable
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Point {0} est un modèle, s&#39;il vous plaît sélectionnez l&#39;une de ses variantes"
-DocType: System Settings,Localization,localisation
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Landed Cost correctement mis à jour
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Point {0} est un modèle, s&#39;il vous plaît sélectionnez l&#39;une de ses variantes"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Acheteur
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Landed Cost correctement mis à jour
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Se il vous plaît entrer le contre Chèques manuellement
 DocType: SMS Settings,Static Parameters,Paramètres statiques
 DocType: Purchase Order,Advance Paid,Payé Advance
@@ -3844,13 +3923,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Le solde doit être
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Envoyer un SMS en masse à vos contacts
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Prenons l&#39;impôt ou charge pour
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Quantité réelle est obligatoire
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Sélectionnez &quot;Oui&quot; si vous le maintien des stocks de cet article dans votre inventaire.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Applicable à partir du
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Quantité réelle est obligatoire
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Croix-laminage
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Carte de crédit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Carte de crédit
 DocType: BOM,Item to be manufactured or repacked,Ce point doit être manufacturés ou reconditionnés
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,minute
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,minute
 DocType: Purchase Invoice,Next Date,Date suivante
 DocType: Employee Education,Major/Optional Subjects,Sujets principaux / en option
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Se il vous plaît entrer Taxes et frais
@@ -3862,23 +3939,24 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,De leur monnaie et à devises ne peut pas être la même
 DocType: Stock Entry,Repack,Remballez
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Vous devez sauvegarder le formulaire avant de continuer
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Joindre le logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Joindre le logo
 DocType: Customer,Commission Rate,Taux de commission
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquer les demandes d&#39;autorisation par le ministère.
 DocType: Production Order,Actual Operating Cost,Coût de fonctionnement réel
 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Racine ne peut pas être modifié.
 apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Montant alloué ne peut pas plus que la quantité unadusted
-DocType: Manufacturing Settings,Allow Production on Holidays,Permettre une production à Vacances
+DocType: Manufacturing Settings,Allow Production on Holidays,Autoriser la production pendant les vacances
 DocType: Sales Order,Customer's Purchase Order Date,Bon de commande de la date de clientèle
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital-actions
 DocType: Packing Slip,Package Weight Details,Détails Poids de l&#39;emballage
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,S&#39;il vous plaît sélectionner un fichier csv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,créateur
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Termes et Conditions modèle
+DocType: Backup Manager,Send Backups to Dropbox,Envoyer sauvegardes à Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Pour recevoir et le projet de loi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,créateur
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termes et Conditions modèle
 DocType: Serial No,Delivery Details,Détails de la livraison
-DocType: Party Type,Allow Children,permettre aux enfants
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Livré de série n ° {0} ne peut pas être supprimé
-DocType: Purchase Invoice Item,Discount %,% Remise
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Livré de série n ° {0} ne peut pas être supprimé
+DocType: Item,Automatically create Material Request if quantity falls below this level,Créer automatiquement Demande de Matériel si la quantité tombe en dessous de ce niveau
 ,Item-wise Purchase Register,S&#39;enregistrer Achat point-sage
 DocType: Batch,Expiry Date,Date d&#39;expiration
 ,Supplier Addresses and Contacts,Adresses des fournisseurs et contacts
@@ -3887,14 +3965,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne plus afficher n&#39;importe quel symbole comme $ etc à côté de devises.
 DocType: Supplier,Credit Days,Jours de crédit
 DocType: Leave Type,Is Carry Forward,Est-Report
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Obtenir des éléments de nomenclature
-DocType: Item,Lead Time Days,Diriger jours Temps
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Obtenir des éléments de nomenclature
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Diriger jours Temps
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type et le Parti est nécessaire pour recevoir / payer compte {1}
 DocType: Backup Manager,Send Notifications To,Envoyer des notifications aux
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Réf date
 DocType: Employee,Reason for Leaving,Raison du départ
 DocType: Expense Claim Detail,Sanctioned Amount,Montant sanctionné
 DocType: GL Entry,Is Opening,Est l&#39;ouverture
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débit d'entrée ne peut pas être lié à un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débit d'entrée ne peut pas être lié à un {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Compte {0} n'existe pas
 DocType: Account,Cash,Espèces
 DocType: Employee,Short biography for website and other publications.,Courte biographie pour le site Web et d&#39;autres publications.
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index ebcb04c..2123448 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים רכישה וחיובים, בחר אחד ולחץ על הכפתור למטה."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,לבטל חומר בקר {0} לפני ביטול תביעת אחריות זו
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,מוצרים צריכה
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,אנא בחר מפלגה סוג ראשון
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,אנא בחר מפלגה סוג ראשון
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,חישול
 DocType: Item,Customer Items,פריטים לקוח
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,חשבון {0}: הורה חשבון {1} לא יכול להיות פנקס
 DocType: Item,Publish Item to hub.erpnext.com,פרסם פריט לhub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,"הודעות דוא""ל"
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,"הודעות דוא""ל"
 DocType: Item,Default Unit of Measure,ברירת מחדל של יחידת מדידה
 DocType: SMS Center,All Sales Partner Contact,כל מכירות הפרטנר לתקשר
 DocType: Employee,Leave Approvers,השאר מאשרים
@@ -20,71 +20,74 @@
 DocType: Stock Entry,Get Stock and Rate,קבל צילומים ושערי
 DocType: About Us Settings,Website,אתר
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,דחיסה בתוספת sintering
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","הפריט שמייצג את החבילה. פריט זה חייב להיות ""האם פריט במלאי"" כמו ""לא"" ו- ""האם פריט מכירות"" כעל ""כן"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","הפריט שמייצג את החבילה. פריט זה חייב להיות ""האם פריט במלאי"" כמו ""לא"" ו- ""האם פריט מכירות"" כעל ""כן"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,נא להזין את עובדי זיהוי של כומר מכירות זה
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,מבקשת חומר
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} עץ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,מבקשת חומר
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} עץ
 DocType: Job Applicant,Job Applicant,עבודת מבקש
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,אין יותר תוצאות.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,משפטי
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,משפטי
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},מס סוג בפועל לא ניתן כלול במחיר הפריט בשורת {0}
 DocType: C-Form,Customer,לקוחות
 DocType: Purchase Receipt Item,Required By,הנדרש על ידי
+DocType: Delivery Note,Return Against Delivery Note,חזור נגד תעודת משלוח
 DocType: Department,Department,מחלקה
 DocType: Purchase Order,% Billed,% שחויבו
-DocType: Selling Settings,Customer Name,שם לקוח
+DocType: Sales Invoice,Customer Name,שם לקוח
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","כל התחומים הקשורים ליצוא כמו מטבע, שער המרה, סך יצוא, וכו 'הסכום כולל יצוא זמינים בתעודת משלוח, POS, הצעת המחיר, מכירות חשבונית, להזמין מכירות וכו'"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ראשים (או קבוצות) נגד שרישומים חשבונאיים נעשים ומתוחזקים יתרות.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
 DocType: Manufacturing Settings,Default 10 mins,ברירת מחדל 10 דקות
 DocType: Leave Type,Leave Type Name,השאר סוג שם
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,סדרת עדכון בהצלחה
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,סדרת עדכון בהצלחה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,תפירה
 DocType: Pricing Rule,Apply On,החל ב
 DocType: Item Price,Multiple Item prices.,מחירי פריט מרובים.
 ,Purchase Order Items To Be Received,פריטים הזמנת רכש שיתקבלו
 DocType: SMS Center,All Supplier Contact,כל לתקשר עם הספק
 DocType: Quality Inspection Reading,Parameter,פרמטר
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,נא לציין מחיר מחירון שתקף לטריטוריה
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,האם באמת רוצה מגופת הזמנת ייצור:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,נא לציין מחיר מחירון שתקף לטריטוריה
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,האם באמת רוצה מגופת הזמנת ייצור:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,החדש Leave Application
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,המחאה בנקאית
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,המחאה בנקאית
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. כדי לשמור את קוד פריט החכם לקוחות ולגרום להם לחיפוש על סמך שימוש הקוד שלהם באפשרות זו
 DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,גרסאות הצג
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,גרסאות הצג
 DocType: Sales Invoice Item,Quantity,כמות
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),הלוואות (התחייבויות)
 DocType: Employee Education,Year of Passing,שנה של פטירה
 DocType: Designation,Designation,ייעוד
 DocType: Production Plan Item,Production Plan Item,פריט תכנית ייצור
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,פרופיל קופה חדש
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,בריאות
 DocType: Purchase Invoice,Monthly,חודשי
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,חשבונית
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,חשבונית
 DocType: Maintenance Schedule Item,Periodicity,תְקוּפָתִיוּת
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,"כתובת דוא""ל"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,"כתובת דוא""ל"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,ביטחון
 DocType: Company,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),ציון (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,# השורה {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,# השורה {0}:
 DocType: Delivery Note,Vehicle No,רכב לא
-sites/assets/js/erpnext.min.js +50,Please select Price List,אנא בחר מחירון
+sites/assets/js/erpnext.min.js +53,Please select Price List,אנא בחר מחירון
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,עיבוד עץ
 DocType: Production Order Operation,Work In Progress,עבודה בתהליך
 DocType: Company,If Monthly Budget Exceeded,אם תקציב חודשי חריגה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,הדפסת 3D
 DocType: Employee,Holiday List,רשימת החג
 DocType: Time Log,Time Log,הזמן התחבר
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,חשב
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,חשב
+DocType: Cost Center,Stock User,משתמש המניה
 DocType: Company,Phone No,מס 'טלפון
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","יומן של פעילויות המבוצע על ידי משתמשים מפני משימות שיכולים לשמש למעקב זמן, חיוב."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},חדש {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},חדש {0}: # {1}
 ,Sales Partners Commission,ועדת שותפי מכירות
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,קיצור לא יכול להיות יותר מ 5 תווים
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,קיצור לא יכול להיות יותר מ 5 תווים
 DocType: Backup Manager,Allow Google Drive Access,לאפשר גישה ל- Google Drive
 DocType: Email Digest,Projects & System,פרויקטים ומערכה
 DocType: Print Settings,Classic,קלאסי
@@ -94,28 +97,29 @@
 DocType: Bin,Quantity Requested for Purchase,כמות המבוקשת לרכישה
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","צרף קובץ csv עם שתי עמודות, אחת לשם הישן ואחד לשם החדש"
 DocType: Packed Item,Parent Detail docname,docname פרט הורה
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,קילוגרם
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,קילוגרם
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,פתיחה לעבודה.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,פרסום
 DocType: Employee,Married,נשוי
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
 DocType: Payment Reconciliation,Reconcile,ליישב
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,מכולת
 DocType: Quality Inspection Reading,Reading 1,קריאת 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,הפוך בנק כניסה
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,הפוך בנק כניסה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,קרנות פנסיה
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,מחסן הוא חובה אם סוג החשבון הוא מחסן
 DocType: SMS Center,All Sales Person,כל איש המכירות
+DocType: Lead,Person Name,שם אדם
 DocType: Backup Manager,Credentials,אישורי
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","בדקו אם חוזר כדי, בטלו להפסיק חוזר או לשים תאריך סיום הולם"
 DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות
 DocType: Account,Credit,אשראי
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,אנא התקנת שמות במשאבי אנוש מערכת> הגדרות HR עובדים
-DocType: POS Setting,Write Off Cost Center,לכתוב את מרכז עלות
+DocType: POS Profile,Write Off Cost Center,לכתוב את מרכז עלות
 DocType: Warehouse,Warehouse Detail,פרט מחסן
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,פריט ההורה {0} חייב להיות לא פריט במלאי והוא חייב להיות פריט מכירות
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,פריט ההורה {0} חייב להיות לא פריט במלאי והוא חייב להיות פריט מכירות
 DocType: Item,Item Image (if not slideshow),תמונת פריט (אם לא מצגת)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,לקוחות קיימים עם אותו שם
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(שעת דרג / 60) * בפועל מבצע זמן
@@ -125,10 +129,10 @@
 DocType: Quality Inspection,Get Specification Details,קבל מפרט פרטים
 DocType: Lead,Interested,מעוניין
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,ביל החומר
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,פתיחה
 DocType: Item,Copy From Item Group,העתק מ קבוצת פריט
 DocType: Journal Entry,Opening Entry,כניסת פתיחה
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} הוא חובה
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,אדון לתקשר.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה.
 DocType: Lead,Product Enquiry,חקירה מוצר
 DocType: Standard Reply,Owner,בעלים
@@ -139,8 +143,8 @@
 DocType: BOM,Total Cost,עלות כוללת
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
 DocType: Email Digest,Stub,שְׁאֵרִית
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,יומן פעילות:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,יומן פעילות:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,"נדל""ן"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,הצהרה של חשבון
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,תרופות
@@ -149,53 +153,56 @@
 DocType: Custom Script,Client,הלקוח
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,סוג ספק / ספק
 DocType: Naming Series,Prefix,קידומת
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,מתכלה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,מתכלה
 DocType: Upload Attendance,Import Log,יבוא יומן
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,שלח
 DocType: SMS Center,All Contact,כל הקשר
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,משכורת שנתית
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,משכורת שנתית
 DocType: Period Closing Voucher,Closing Fiscal Year,סגירת שנת כספים
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,הוצאות המניה
 DocType: Newsletter,Email Sent?,"דוא""ל שנשלח?"
 DocType: Journal Entry,Contra Entry,קונטרה כניסה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,יומני זמן השידור
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,יומני זמן השידור
 DocType: Email Digest,Bank/Cash Balance,בנק / יתרת מזומנים
 DocType: Delivery Note,Installation Status,מצב התקנה
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ מקובל שנדחו הכמות חייבת להיות שווה לכמות שהתקבל עבור פריט {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ מקובל שנדחו הכמות חייבת להיות שווה לכמות שהתקבל עבור פריט {0}
 DocType: Item,Supply Raw Materials for Purchase,חומרי גלם לאספקת רכישה
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,פריט {0} חייב להיות פריט רכישה
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,פריט {0} חייב להיות פריט רכישה
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","הורד את התבנית, למלא נתונים מתאימים ולצרף את הקובץ הנוכחי. כל שילוב התאריכים ועובדים בתקופה שנבחרה יבוא בתבנית, עם רישומי נוכחות קיימים"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,יעודכן לאחר חשבונית מכירות הוגשה.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,הגדרות עבור מודול HR
 DocType: SMS Center,SMS Center,SMS מרכז
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,מיישר
 DocType: BOM Replace Tool,New BOM,BOM החדש
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,לא היו עדכונים בפריטים שנבחרו ללעכל את זה.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,ליהוק Countergravity
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,עלון כבר נשלח
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,עלון כבר נשלח
 DocType: Lead,Request Type,סוג הבקשה
 DocType: Leave Application,Reason,סיבה
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,הקצב שבו ביל מטבע מומר למטבע הבסיס של החברה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,שידור
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,ביצוע
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,המשתמש הראשון יהפוך את מנהל המערכת (אתה יכול לשנות את זה בהמשך).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,ביצוע
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,המשתמש הראשון יהפוך את מנהל המערכת (אתה יכול לשנות את זה בהמשך).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,פרטים של הפעולות שביצעו.
 DocType: Serial No,Maintenance Status,מצב תחזוקה
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,פריטים ותמחור
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,בחר את העובדים שעבורם אתה יוצר שמאות.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},עלות המרכז {0} אינו שייך לחברת {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},עלות המרכז {0} אינו שייך לחברת {1}
 DocType: Customer,Individual,פרט
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,תכנית לביקורי תחזוקה.
 DocType: SMS Settings,Enter url parameter for message,הזן פרמטר url להודעה
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,כללים ליישום תמחור והנחה.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,כללים ליישום תמחור והנחה.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},קונפליקטים התחבר הפעם עם {0} עבור {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,מחיר המחירון חייב להיות ישים עבור קנייה או מכירה
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},תאריך התקנה לא יכול להיות לפני מועד אספקה ​​לפריט {0}
-sites/assets/js/form.min.js +261,Start,התחל
+DocType: Pricing Rule,Discount on Price List Rate (%),הנחה על מחיר מחירון שיעור (%)
+sites/assets/js/form.min.js +265,Start,התחל
 DocType: User,First Name,שם פרטים
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,ההתקנה שלך היא מלאה. מרענן.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,ההתקנה שלך היא מלאה. מרענן.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,ליהוק מלא עובש
 DocType: Offer Letter,Select Terms and Conditions,תנאים והגבלות בחרו
 DocType: Email Digest,Payments made during the digest period,תשלומים שבוצעו במהלך תקופת התקציר
@@ -205,6 +212,7 @@
 ,Purchase Order Trends,לרכוש מגמות להזמין
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,להקצות עלים לשנה.
 DocType: Earning Type,Earning Type,סוג ההשתכרות
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,תכנון קיבולת השבת ומעקב זמן
 DocType: Email Digest,New Sales Orders,הזמנות ומכירות חדשות
 DocType: Bank Reconciliation,Bank Account,חשבון בנק
 DocType: Leave Type,Allow Negative Balance,לאפשר מאזן שלילי
@@ -213,43 +221,38 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,טלוויזיה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,המבתר
 DocType: Production Order Operation,Updated via 'Time Log',"עדכון באמצעות 'יומן זמן """
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},חשבון {0} אינו שייך לחברת {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},חשבון {0} אינו שייך לחברת {1}
 DocType: Naming Series,Series List for this Transaction,רשימת סדרות לעסקה זו
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},מחסן שמורות נדרש לפריט המניה {0} בשורת {1}
 DocType: Sales Invoice,Is Opening Entry,האם פתיחת כניסה
 DocType: Supplier,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,למחסן נדרש לפני הגשה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,למחסן נדרש לפני הגשה
 DocType: Sales Partner,Reseller,משווק
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,נא להזין חברה
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,נא להזין חברה
 DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
 ,Production Orders in Progress,הזמנות ייצור בהתקדמות
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-העלאת בקשת חומר אם כמות הולכת מתחת לרמה מחדש סדר במחסן ברירת מחדל
 DocType: Journal Entry,Write Off Amount <=,לכתוב את הסכום <=
 DocType: Lead,Address & Contact,כתובת ולתקשר
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},הבא חוזר {0} ייווצר על {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,צור פקודות יומן במלאי בעת שליחת חשבונית מכירות
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},הבא חוזר {0} ייווצר על {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,צור פקודות יומן במלאי בעת שליחת חשבונית מכירות
 DocType: Newsletter List,Total Subscribers,סה&quot;כ מנויים
-DocType: Lead,Contact Name,שם איש קשר
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,שם איש קשר
 DocType: Production Plan Item,SO Pending Qty,SO המתנת כמות
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,יוצר תלוש משכורת לקריטריונים שהוזכרו לעיל.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,אין תיאור נתון
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,יוצר תלוש משכורת לקריטריונים שהוזכרו לעיל.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,אין תיאור נתון
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,בקש לרכישה.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,דיור זוגי
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","יחידת מדידה של פריט זה (למשל ק""ג, יחידה, לא, זוג)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,רק המאשר Leave נבחר יכול להגיש בקשה זו החופשה
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,עלים בכל שנה
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,עלים בכל שנה
 DocType: Time Log,Will be updated when batched.,יעודכן כאשר לכלך.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
-DocType: Brand,Material Master Manager,חומר Master מנהל
 DocType: Bulk Email,Message,הודעה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,פריטים ממתינים {0} המעודכן
 DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
 DocType: Backup Manager,Dropbox Access Key,Dropbox מפתח הגישה
 DocType: Payment Tool,Reference No,אסמכתא
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,השאר חסימה
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,השאר חסימה
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,שנתי
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,במילים יהיו גלוי ברגע שאתה לשמור את חשבונית הרכישה.
@@ -257,14 +260,16 @@
 DocType: Material Request Item,Min Order Qty,להזמין כמות מינימום
 DocType: Lead,Do Not Contact,אל תצור קשר
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id הייחודי למעקב אחר כל החשבוניות חוזרות. הוא נוצר על שליחה.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,מפתח תוכנה
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,מפתח תוכנה
 DocType: Item,Minimum Order Qty,להזמין כמות מינימום
 DocType: Pricing Rule,Supplier Type,סוג ספק
 DocType: Item,Publish in Hub,פרסם בHub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,פריט {0} יבוטל
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,בקשת חומר
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,פריט {0} יבוטל
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,בקשת חומר
 DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
+DocType: Item,Purchase Details,פרטי רכישה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה &quot;חומרי גלם מסופקת &#39;בהזמנת רכש {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,צחצוח חוט
 DocType: Employee,Relation,ביחס
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,הזמנות אישרו מלקוחות.
@@ -283,23 +288,26 @@
 DocType: Purchase Invoice Item,Expense Head,ראש ההוצאה
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,אנא בחר Charge סוג ראשון
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,אחרון
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,מקסימום 5 תווים
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,מקסימום 5 תווים
 DocType: Email Digest,New Quotations,ציטוטים חדשים
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,בחר את השפה שלך
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,בחר את השפה שלך
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,המאשר החופשה הראשונה ברשימה תהיה לקבוע כברירת מחדל Leave המאשרת
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",משבית יצירת יומני זמן נגד הזמנות ייצור. פעולות לא להיות במעקב נגד ההפקה להזמין
 DocType: Accounts Settings,Settings for Accounts,הגדרות עבור חשבונות
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,ניהול מכירות אדם עץ.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,ניהול מכירות אדם עץ.
 DocType: Item,Synced With Hub,סונכרן עם רכזת
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,סיסמא שגויה
 DocType: Item,Variant Of,גרסה של
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,פריט {0} חייב להיות פריט השירות
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,פריט {0} חייב להיות פריט השירות
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
 DocType: DocType,Administrator,מנהל
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,קידוח לייזר
 DocType: Stock UOM Replace Utility,New Stock UOM,החדש במלאי של אוני 'מישגן
 DocType: Period Closing Voucher,Closing Account Head,סגירת חשבון ראש
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> הוספה / עריכת </a>"
 DocType: Employee,External Work History,חיצוני היסטוריה עבודה
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,שגיאת הפניה מעגלית
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,שגיאת הפניה מעגלית
 DocType: ToDo,Closed,סגור
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,במילים (יצוא) יהיה גלוי לאחר שתשמרו את תעודת המשלוח.
 DocType: Lead,Industry,תעשייה
@@ -309,32 +317,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,עִלוּסִים
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע ​​באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,פריט מתעדכן
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},הגדרה כללית POS {0} כבר יצרה לחברת {1}
 DocType: Comment,System Manager,מנהל מערכת
 DocType: Payment Reconciliation Invoice,Invoice Type,סוג חשבונית
 DocType: Sales Invoice Item,Delivery Note,תעודת משלוח
 DocType: Backup Manager,Allow Dropbox Access,אפשר גישה Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,הגדרת מסים
 DocType: Communication,Support Manager,מנהל תמיכה
-DocType: Sales Order Item,Reserved Warehouse,מחסן שמורות
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
 DocType: Workstation,Rent Cost,עלות השכרה
+DocType: Manage Variants Item,Variant Attributes,תכונות וריאנט
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,אנא בחר חודש והשנה
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","id הדוא""ל של הזן מופרד על ידי פסיקים, חשבונית תישלח באופן אוטומטי על תאריך מסוים"
 DocType: Employee,Company Email,"חברת דוא""ל"
 DocType: Workflow State,Refresh,רענן
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","כל התחומים הקשורים היבוא כמו מטבע, שער המרה, סך יבוא, וכו 'הסכום כולל יבוא זמינים בקבלת רכישה, הצעת מחיר של ספק, רכישת חשבונית, הזמנת רכש וכו'"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן ""לא העתק 'מוגדרת"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,"להזמין סה""כ נחשב"
-DocType: Sales Invoice Item,Discount (%),דיסקונט (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן ""לא העתק 'מוגדרת"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,"להזמין סה""כ נחשב"
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","ייעוד עובד (למשל מנכ""ל, מנהל וכו ')."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,נא להזין את 'חזור על פעולה ביום בחודש' ערך שדה
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,נא להזין את 'חזור על פעולה ביום בחודש' ערך שדה
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,קצב שבו מטבע לקוחות מומר למטבע הבסיס של הלקוח
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","זמין בBOM, תעודת משלוח, חשבוניות רכש, ייצור להזמין, הזמנת רכש, קבלת רכישה, מכירות חשבונית, הזמנת מכירות, מלאי כניסה, גליון"
 DocType: Item Tax,Tax Rate,שיעור מס
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,פריט בחר
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,פריט בחר
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} המצב הוא הפסיק
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","פריט: {0} הצליח אצווה-חכם, לא ניתן ליישב באמצעות מניות \ פיוס, במקום להשתמש במלאי כניסה"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,המרת שאינה קבוצה
@@ -342,14 +349,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,נוכחי במלאי של אוני 'מישגן
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,אצווה (הרבה) של פריט.
 DocType: C-Form Invoice Detail,Invoice Date,תאריך חשבונית
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","כמו שיש קיימים עסקות מניות עבור פריט זה, אתה לא יכול לשנות את הערכים של 'יש מספר סידורי', 'יש אצווה לא', 'האם פריט במלאי ""ו-"" שיטת הערכה """
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,"כתובת הדוא""ל שלך"
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,"כתובת הדוא""ל שלך"
 DocType: Email Digest,Income booked for the digest period,הכנסות נרשמו בתקופה התקציר
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,אדון ספק.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,אנא ראה קובץ מצורף
 DocType: Purchase Order,% Received,% התקבל
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,חיתוך סילון מים
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,התקנה כבר מלא !!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,התקנה כבר מלא !!
 ,Finished Goods,מוצרים מוגמרים
 DocType: Delivery Note,Instructions,הוראות
 DocType: Quality Inspection,Inspected By,נבדק על ידי
@@ -360,7 +365,7 @@
 ,Schedule Date,תאריך לוח זמנים
 DocType: Packed Item,Packed Item,פריט ארוז
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,הגדרות ברירת מחדל בעסקות קנייה.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},עלות פעילות קיימת לעובד {0} מפני סוג פעילות - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},עלות פעילות קיימת לעובד {0} מפני סוג פעילות - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,נא לא ליצור חשבונות ללקוחות וספקים. הם נוצרים ישירות ממאסטרי לקוחות / ספקים.
 DocType: Currency Exchange,Currency Exchange,המרת מטבע
 DocType: Purchase Invoice Item,Item Name,שם פריט
@@ -370,10 +375,7 @@
 DocType: Workstation,Working Hours,שעות עבודה
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,לשנות את מתחיל / מספר הרצף הנוכחי של סדרות קיימות.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","אם כללי תמחור מרובים להמשיך לנצח, משתמשים מתבקשים להגדיר עדיפות ידנית לפתור את הסכסוך."
-DocType: Stock Entry,Purchase Return,חזור רכישה
 ,Purchase Register,רכישת הרשמה
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","בחירה באפשרות ""כן"" יאפשר פריט זה כדי להבין בהזמנת מכירות, תעודת משלוח"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,נא להזין את קבלת רכישה לא כדי להמשיך
 DocType: Landed Cost Item,Applicable Charges,חיובים החלים
 DocType: Workstation,Consumable Cost,עלות מתכלה
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) חייב להיות תפקיד ""Leave מאשר '"
@@ -381,31 +383,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,סיבה לאיבוד
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,אגלי צינור
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},תחנת עבודה סגורה בתאריכים הבאים בהתאם לרשימת Holiday: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,הפוך שימור. לוח זמנים
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,הפוך שימור. לוח זמנים
 DocType: Employee,Single,אחת
+DocType: Issue,Attachment,קובץ מצורף
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,לא ניתן להגדיר תקציב עבור מרכז עלות הקבוצה
 DocType: Account,Cost of Goods Sold,עלות מכר
 DocType: Purchase Invoice,Yearly,שנתי
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,נא להזין מרכז עלות
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,נא להזין מרכז עלות
 DocType: Sales Invoice Item,Sales Order,להזמין מכירות
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,ממוצע. שיעור מכירה
 DocType: Purchase Order,Start date of current order's period,תאריך התחלה של תקופה של הצו הנוכחי
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},כמות אינה יכולה להיות חלק בשורת {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},כמות אינה יכולה להיות חלק בשורת {0}
 DocType: Purchase Invoice Item,Quantity and Rate,כמות ושיעור
 DocType: Delivery Note,% Installed,% מותקן
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,אנא ראשון להזין את שם חברה
 DocType: BOM,Item Desription,Desription פריט
-DocType: Buying Settings,Supplier Name,שם ספק
+DocType: Purchase Invoice,Supplier Name,שם ספק
 DocType: Account,Is Group,קבוצה
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,הזן atleast תכונה אחת והערך שלה בטבלת תכונה.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ספק בדוק חשבונית מספר הייחוד
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,שיסוף
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""למקרה מס ' לא יכול להיות פחות מ 'מתיק מס' '"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,ללא כוונת רווח
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,ללא כוונת רווח
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,לא התחיל
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,האם ישן
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,התאמה אישית של הטקסט המקדים שהולך כחלק מהודעה. לכל עסקה טקסט מקדים נפרד.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,מנהל המכירות Master
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור.
 DocType: Accounts Settings,Accounts Frozen Upto,חשבונות קפואים Upto
 DocType: SMS Log,Sent On,נשלח ב
 DocType: Sales Order,Not Applicable,לא ישים
@@ -413,12 +419,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,דפוס פגז
 DocType: Material Request Item,Required Date,תאריך הנדרש
 DocType: Delivery Note,Billing Address,כתובת לחיוב
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,נא להזין את קוד פריט.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,נא להזין את קוד פריט.
 DocType: BOM,Costing,תמחיר
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","אם מסומן, את סכום המס ייחשב כפי שכבר כלול במחיר ההדפסה / סכום ההדפסה"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,"סה""כ כמות"
 DocType: Employee,Health Concerns,חששות בריאות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,שלא שולם
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,שלא שולם
 DocType: Packing Slip,From Package No.,ממס החבילה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ניירות ערך ופיקדונות
 DocType: Features Setup,Imports,יבוא
@@ -435,31 +441,31 @@
 DocType: Customer,Buyer of Goods and Services.,קונה של מוצרים ושירותים.
 DocType: Journal Entry,Accounts Payable,חשבונות לתשלום
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,להוסיף מנויים
-sites/assets/js/erpnext.min.js +2,""" does not exists","""לא קיים"
+sites/assets/js/erpnext.min.js +4,""" does not exists","""לא קיים"
 DocType: Pricing Rule,Valid Upto,Upto חוקי
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
 DocType: Email Digest,Open Tickets,כרטיסים פתוחים
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,הכנסה ישירה
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,סכום כולל של חשבוניות שהתקבלו מהספקים בתקופה התקציר
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,ימי עופרת זמן הוא מספר הימים שבי פריט זה צפוי במחסן שלך. זה ימים הוא מופרך בבקשת חומר כאשר אתה בוחר פריט זה.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,קצין מנהלי
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,קצין מנהלי
 DocType: Payment Tool,Received Or Paid,התקבל או שולם
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","בחר ""כן"" אם פריט זה משמש למטרה פנימית בחברה שלך."
+sites/assets/js/erpnext.min.js +54,Please select Company,אנא בחר חברה
 DocType: Stock Entry,Difference Account,חשבון הבדל
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,לא יכולה לסגור משימה כמשימה התלויה {0} אינה סגורה.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
 DocType: Production Order,Additional Operating Cost,עלות הפעלה נוספות
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,קוסמטיקה
 DocType: DocField,Type,סוג
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
 DocType: Backup Manager,Email ids separated by commas.,"מזהי דוא""ל מופרדים בפסיקים."
 DocType: Communication,Subject,נושא
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","בחר ""כן"" אם פריט זה מייצג כמה עבודה כמו אימון, תכנון, ייעוץ וכו '"
 DocType: Shipping Rule,Net Weight,משקל נטו
 DocType: Employee,Emergency Phone,טל 'חירום
 DocType: Backup Manager,Google Drive Access Allowed,הגישה ל- Google Drive מחמד
 ,Serial No Warranty Expiry,Serial No תפוגה אחריות
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,האם אתה באמת רוצה להפסיק בקשת חומר זה?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,האם אתה באמת רוצה להפסיק בקשת חומר זה?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,כדי לספק
 DocType: Purchase Invoice Item,Item,פריט
 DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)"
 DocType: Account,Profit and Loss,רווח והפסד
@@ -467,27 +473,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,החדש של אוני 'מישגן לא חייבים להיות של מספר שלם סוג
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,ריהוט ומחברים
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,קצב שבו רשימת מחיר המטבע מומר למטבע הבסיס של החברה
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},חשבון {0} אינו שייך לחברה: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},חשבון {0} אינו שייך לחברה: {1}
 DocType: Selling Settings,Default Customer Group,קבוצת לקוחות המוגדרת כברירת מחדל
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","אם להשבית, השדה 'מעוגל סה""כ' לא יהיה גלוי בכל עסקה"
 DocType: BOM,Operating Cost,עלות הפעלה
 ,Gross Profit,רווח גולמי
 DocType: Production Planning Tool,Material Requirement,דרישת חומר
+DocType: Variant Attribute,Variant Attribute,תכונה Variant
 DocType: Company,Delete Company Transactions,מחק עסקות חברה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,פריט {0} לא לרכוש פריט
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,פריט {0} לא לרכוש פריט
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} היא כתובת דוא""ל לא חוקית ב'כתובת דוא""ל \ ההודעה '"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,"חיוב סה""כ שנה זו:"
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,להוסיף מסים / עריכה וחיובים
 DocType: Purchase Invoice,Supplier Invoice No,ספק חשבונית לא
 DocType: Territory,For reference,לעיון
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),סגירה (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),סגירה (Cr)
 DocType: Serial No,Warranty Period (Days),תקופת אחריות (ימים)
 DocType: Installation Note Item,Installation Note Item,פריט הערה התקנה
 DocType: Job Applicant,Thread HTML,אשכול HTML
 DocType: Company,Ignore,התעלם
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS שנשלח למספרים הבאים: {0}
 DocType: Backup Manager,Enter Verification Code,הזן קוד אימות
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,מחסן ספק חובה לקבלה-נדבק תת רכישה
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,מחסן ספק חובה לקבלה-נדבק תת רכישה
 DocType: Pricing Rule,Valid From,בתוקף מ
 DocType: Sales Invoice,Total Commission,"הוועדה סה""כ"
 DocType: Pricing Rule,Sales Partner,פרטנר מכירות
@@ -497,10 +505,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** בחתך חודשי ** עוזר לך להפיץ את התקציב שלך על פני חודשים אם יש לך עונתיות בעסק שלך. על חלוקת תקציב באמצעות חלוקה זו, שנקבע בחתך חודשי ** זה ** במרכז העלות ** **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,אנא בחר סוג החברה והמפלגה ראשון
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,כספי לשנה / חשבונאות.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,כספי לשנה / חשבונאות.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","מצטער, לא ניתן למזג מס סידורי"
 DocType: Email Digest,New Supplier Quotations,ציטוטים ספק חדשים
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,הפוך להזמין מכירות
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,הפוך להזמין מכירות
 DocType: Project Task,Project Task,פרויקט משימה
 ,Lead Id,זיהוי עופרת
 DocType: C-Form Invoice Detail,Grand Total,סך כולל
@@ -508,12 +516,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,תאריך שנת כספים התחל לא צריך להיות גדול יותר מתאריך שנת הכספים End
 DocType: Warranty Claim,Resolution,רזולוציה
 DocType: Sales Order,Display all the individual items delivered with the main items,להציג את כל הפריטים הבודדים המסופקים יחד עם הפריטים העיקריים
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,חשבון לתשלום
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,חשבון לתשלום
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות
 DocType: Backup Manager,Sync with Google Drive,סינכרון עם Google Drive
 DocType: Leave Control Panel,Allocate,להקצות
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,קודם
-DocType: Stock Entry,Sales Return,חזור מכירות
+DocType: Item,Manage Variants,ניהול גרסאות
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,בחר הזמנות ומכירות ממנו ברצונך ליצור הזמנות ייצור.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,רכיבי שכר.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים.
@@ -525,13 +533,13 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,מתגלגל
 DocType: Purchase Order Item,Billed Amt,Amt שחויב
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0}
 DocType: Event,Wednesday,יום רביעי
 DocType: Sales Invoice,Customer's Vendor,הספק של הלקוח
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,ייצור להזמין מנדטורי
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} יש טריטוריה משותפת {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,כתיבת הצעה
-apps/erpnext/erpnext/config/setup.py +85,Masters,תואר שני
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,ייצור להזמין מנדטורי
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} יש טריטוריה משותפת {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,כתיבת הצעה
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד
 DocType: Fiscal Year Company,Fiscal Year Company,שנת כספי חברה
 DocType: Packing Slip Item,DN Detail,פרט DN
 DocType: Time Log,Billed,מחויב
@@ -550,69 +558,72 @@
 DocType: Buying Settings,Supplier Naming By,Naming ספק ב
 DocType: Maintenance Schedule,Maintenance Schedule,לוח זמנים תחזוקה
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,בבקשה להתקין מודול פייתון dropbox
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,בבקשה להתקין מודול פייתון dropbox
 DocType: Employee,Passport Number,דרכון מספר
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,מנהל
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,מיום קבלת רכישה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,אותו פריט כבר נכנס מספר רב של פעמים.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,מנהל
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,מיום קבלת רכישה
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,אותו פריט כבר נכנס מספר רב של פעמים.
 DocType: SMS Settings,Receiver Parameter,מקלט פרמטר
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""בהתבסס על 'ו' קבוצה על ידי 'אינו יכול להיות זהה"
 DocType: Sales Person,Sales Person Targets,מטרות איש מכירות
-sites/assets/js/form.min.js +253,To,ל
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,אנא הכנס את כתובת דואר אלקטרוני
+sites/assets/js/form.min.js +257,To,ל
+apps/frappe/frappe/templates/base.html +141,Please enter email address,אנא הכנס את כתובת דואר אלקטרוני
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,צינור סוף יצירה
 DocType: Production Order Operation,In minutes,בדקות
 DocType: Issue,Resolution Date,תאריך החלטה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
 DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,להמיר לקבוצה
 DocType: Activity Cost,Activity Type,סוג הפעילות
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,הסכום יועבר
+DocType: Customer,Fixed Days,ימים קבועים
 DocType: Sales Invoice,Packing List,רשימת אריזה
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,הזמנות רכש שניתנו לספקים.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,הוצאה לאור
 DocType: Activity Cost,Projects User,משתמש פרויקטים
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,נצרך
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} לא נמצא בטבלת פרטי החשבונית
+DocType: Company,Round Off Cost Center,לעגל את מרכז עלות
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
 DocType: Material Request,Material Transfer,העברת חומר
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),"פתיחה (ד""ר)"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},חותמת זמן פרסום חייבת להיות אחרי {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},חותמת זמן פרסום חייבת להיות אחרי {0}
 apps/frappe/frappe/config/setup.py +59,Settings,הגדרות
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,מסים עלות נחתו וחיובים
 DocType: Production Order Operation,Actual Start Time,בפועל זמן התחלה
 DocType: BOM Operation,Operation Time,מבצע זמן
 sites/assets/js/list.min.js +5,More,יותר
 DocType: Communication,Sales Manager,מנהל מכירות
-sites/assets/js/desk.min.js +555,Rename,שינוי שם
+sites/assets/js/desk.min.js +641,Rename,שינוי שם
 DocType: Purchase Invoice,Write Off Amount,לכתוב את הסכום
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,כיפוף
-DocType: Leave Block List Allow,Allow User,לאפשר למשתמש
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,לאפשר למשתמש
 DocType: Journal Entry,Bill No,ביל לא
 DocType: Purchase Invoice,Quarterly,הרבעונים
 DocType: Selling Settings,Delivery Note Required,תעודת משלוח חובה
 DocType: Sales Order Item,Basic Rate (Company Currency),שיעור בסיסי (חברת מטבע)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,נא להזין את פרטי פריט
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,נא להזין את פרטי פריט
 DocType: Purchase Receipt,Other Details,פרטים נוספים
 DocType: Account,Accounts,חשבונות
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,שיווק
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,שיווק
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,גז ישר
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,כדי לעקוב אחר פריט במכירות ובמסמכי רכישה מבוססת על nos הסידורי שלהם. זה גם יכול להשתמש כדי לעקוב אחר פרטי אחריות של המוצר.
 DocType: Purchase Receipt Item Supplied,Current Stock,המניה נוכחית
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,מחסן שנדחו הוא חובה נגד פריט regected
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,מחסן שנדחו הוא חובה נגד פריט regected
 DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי
 DocType: Employee,Provide email id registered in company,"לספק id הדוא""ל רשום בחברה"
 DocType: Hub Settings,Seller City,מוכר עיר
 DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:"
 DocType: Offer Letter Term,Offer Letter Term,להציע מכתב לטווח
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,פריט {0} לא נמצא
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,יש פריט גרסאות.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,פריט {0} לא נמצא
 DocType: Bin,Stock Value,מניית ערך
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,סוג העץ
 DocType: BOM Explosion Item,Qty Consumed Per Unit,כמות נצרכת ליחידה
 DocType: Serial No,Warranty Expiry Date,תאריך תפוגה אחריות
 DocType: Material Request Item,Quantity and Warehouse,כמות ומחסן
 DocType: Sales Invoice,Commission Rate (%),ועדת שיעור (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","נגד שובר סוג חייב להיות אחד מלהזמין מכירות, חשבוניות מכירות או יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","נגד שובר סוג חייב להיות אחד מלהזמין מכירות, חשבוניות מכירות או יומן"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,התעופה והחלל
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,ברוכים הבאים
@@ -621,15 +632,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,מוצרים שהתקבלו מספקים.
 DocType: Communication,Open,פתוח
 DocType: Lead,Campaign Name,שם מסע פרסום
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,נא להזין את משלוח הערה אין או מכירות חשבונית לא כדי להמשיך
 ,Reserved,שמורות
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,האם אתה באמת רוצה מגופה
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,האם אתה באמת רוצה מגופה
 DocType: Purchase Order,Supply Raw Materials,חומרי גלם אספקה
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,התאריך שבו החשבונית הבאה תופק. הוא נוצר על שליחה.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,נכסים שוטפים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} הוא לא פריט מניות
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} הוא לא פריט מניות
 DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
 DocType: Contact Us Settings,Address Title,כותרת כתובת
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,אנא בחר יום מנוחה שבועי
 DocType: Production Order Operation,Planned End Time,שעת סיום מתוכננת
@@ -639,24 +649,21 @@
 DocType: Delivery Note,Customer's Purchase Order No,להזמין ללא הרכישה של הלקוח
 DocType: Employee,Cell Number,מספר סלולארי
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,איבדתי
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,אנרגיה
 DocType: Opportunity,Opportunity From,הזדמנות מ
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,הצהרת משכורת חודשית.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}",שורה לא {0}: הסכום לא יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. \ הסכום בהמתנת {2}
 DocType: Item Group,Website Specifications,מפרט אתר
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,חשבון חדש
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,נא לכתוב משהו
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,חשבון חדש
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,רישומים חשבונאיים יכולים להתבצע נגד צמתים עלה. ערכים נגד קבוצות אינם מורשים.
 DocType: ToDo,High,גבוה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
 DocType: Opportunity,Maintenance,תחזוקה
 DocType: User,Male,זכר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},מספר קבלת רכישה הנדרש לפריט {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},מספר קבלת רכישה הנדרש לפריט {0}
 DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,מבצעי מכירות.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,מבצעי מכירות.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -685,25 +692,29 @@
 DocType: Address,Personal,אישי
 DocType: Expense Claim Detail,Expense Claim Type,סוג תביעת חשבון
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,הגדרות ברירת מחדל עבור עגלת קניות
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","יומן {0} מקושר נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כמקדמה בחשבונית זו."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","יומן {0} מקושר נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כמקדמה בחשבונית זו."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,ביוטכנולוגיה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,הוצאות משרד תחזוקה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,המינג
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,אנא ראשון להיכנס פריט
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,אנא ראשון להיכנס פריט
 DocType: Account,Liability,אחריות
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}.
 DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל של חשבון מכר
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,מחיר המחירון לא נבחר
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,מחיר המחירון לא נבחר
 DocType: Employee,Family Background,רקע משפחתי
-DocType: Salary Manager,Send Email,שלח אי-מייל
+DocType: Process Payroll,Send Email,שלח אי-מייל
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,אין אישור
 DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,מס
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את &quot;מלאי עדכון &#39;, כי פריטים אינם מועברים באמצעות {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,מס
+DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,חשבוניות שלי
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,חשבוניות שלי
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,אף עובדים מצא
 DocType: Purchase Order,Stopped,נעצר
+DocType: Item,If subcontracted to a vendor,אם קבלן לספקים
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,בחר BOM להתחיל
 DocType: SMS Center,All Customer Contact,כל קשרי הלקוחות
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,העלה איזון המניה באמצעות csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,שלח עכשיו
@@ -711,43 +722,48 @@
 DocType: Item,Website Warehouse,מחסן אתר
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","היום בחודש שבו חשבונית אוטומטית תיווצר למשל 05, 28 וכו '"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,רשומות C-טופס
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,רשומות C-טופס
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,לקוחות וספקים
 DocType: Email Digest,Email Digest Settings,"הגדרות Digest דוא""ל"
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,שאילתות התמיכה של לקוחות.
 DocType: Bin,Moving Average Rate,נע תעריף ממוצע
 DocType: Production Planning Tool,Select Items,פריטים בחרו
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} נגד ביל {1} יום {2}
-DocType: Communication,Reference Name,שם התייחסות
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} נגד ביל {1} יום {2}
+DocType: Comment,Reference Name,שם התייחסות
 DocType: Maintenance Visit,Completion Status,סטטוס השלמה
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","כדי לעקוב אחר מותג בהערת המסמכים הבאים משלוח, הזדמנות, בקשת חומר, פריט, הזמנת רכש, רכישת השובר, קבלת רוכש, הצעת המחיר, מכירות חשבונית, מכירות BOM, להזמין מכירות, מספר סידורי"
 DocType: Production Order,Target Warehouse,יעד מחסן
+DocType: Item,Allow over delivery or receipt upto this percent,לאפשר על משלוח או קבלת upto אחוזים זה
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,תאריך אספקה ​​צפוי לא יכול להיות לפני תאריך הזמנת המכירות
 DocType: Upload Attendance,Import Attendance,נוכחות יבוא
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,בכל קבוצות הפריט
-DocType: Salary Manager,Activity Log,יומן פעילות
+DocType: Process Payroll,Activity Log,יומן פעילות
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,רווח נקי / הפסד
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,באופן אוטומטי לחבר את ההודעה על הגשת עסקות.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,באופן אוטומטי לחבר את ההודעה על הגשת עסקות.
 DocType: Production Order,Item To Manufacture,פריט לייצור
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,ליהוק עובש קבוע
 DocType: Sales Order Item,Projected Qty,כמות חזויה
 DocType: Sales Invoice,Payment Due Date,מועד תשלום
 DocType: Newsletter,Newsletter Manager,מנהל עלון
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;פתיחה&quot;
 DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח
 DocType: Expense Claim,Expenses,הוצאות
 ,Purchase Receipt Trends,מגמות קבלת רכישה
 DocType: Appraisal,Select template from which you want to get the Goals,בחר תבנית שממנה אתה רוצה לקבל את המטרות
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,מחקר ופיתוח
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,מחקר ופיתוח
 ,Amount to Bill,הסכום להצעת החוק
 DocType: Company,Registration Details,פרטי רישום
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,עומס כבד
-DocType: Item Reorder,Re-Order Qty,Re-להזמין כמות
+DocType: Item,Re-Order Qty,Re-להזמין כמות
 DocType: Leave Block List Date,Leave Block List Date,השאר תאריך בלוק רשימה
 DocType: Pricing Rule,Price or Discount,מחיר או הנחה
 DocType: Sales Team,Incentives,תמריצים
+DocType: SMS Log,Requested Numbers,מספרים מבוקשים
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,הערכת ביצועים.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,הפוך שימור. בקר
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},לא יכול לשאת קדימה {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,נקודת מכירה
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,הפוך שימור. בקר
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},לא יכול לשאת קדימה {0}
+DocType: Backup Manager,Current Backups,גיבויים נוכחיים
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'"
 DocType: Account,Balance must be,איזון חייב להיות
 DocType: Hub Settings,Publish Pricing,פרסם תמחור
@@ -759,7 +775,7 @@
 DocType: Salary Slip,Working Days,ימי עבודה
 DocType: Serial No,Incoming Rate,שערי נכנסים
 DocType: Packing Slip,Gross Weight,משקל ברוטו
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
 DocType: HR Settings,Include holidays in Total no. of Working Days,כולל חגים בסך הכל לא. ימי עבודה
 DocType: Job Applicant,Hold,החזק
 DocType: Employee,Date of Joining,תאריך ההצטרפות
@@ -771,37 +787,37 @@
 ,Received Items To Be Billed,פריטים שהתקבלו לחיוב
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,פיצוץ שוחקים
 DocType: Employee,Ms,גב '
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,שער חליפין של מטבע שני.
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,שער חליפין של מטבע שני.
 DocType: Production Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} חייב להיות פעיל
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} חייב להיות פעיל
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,הגדר את הסטטוס זמין כ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,אנא בחר את סוג המסמך ראשון
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה
 DocType: Salary Slip,Leave Encashment Amount,השאר encashment הסכום
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},מספר סידורי {0} אינו שייך לפריט {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,הפוך הגדרת קופה חדשה
 DocType: Purchase Receipt Item Supplied,Required Qty,חובה כמות
 DocType: Bank Reconciliation,Total Amount,"סה""כ לתשלום"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,הוצאה לאור באינטרנט
 DocType: Production Planning Tool,Production Orders,הזמנות ייצור
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,ערך איזון
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ערך איזון
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,מחיר מחירון מכירות
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,לפרסם לסנכרן פריטים
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,נא לציין לעגל חשבון בחברה
 DocType: Purchase Receipt,Range,טווח
 DocType: Supplier,Default Payable Accounts,חשבונות לתשלום ברירת מחדל
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים
 DocType: Features Setup,Item Barcode,ברקוד פריט
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,פריט גרסאות {0} מעודכן
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,פריט גרסאות {0} מעודכן
 DocType: Quality Inspection Reading,Reading 6,קריאת 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש
 DocType: Address,Shop,חנות
 DocType: Hub Settings,Sync Now,Sync עכשיו
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,חשבון בנק / מזומנים ברירת מחדל יהיה מעודכן באופן אוטומטי בקופת חשבונית כאשר מצב זה נבחר.
 DocType: Employee,Permanent Address Is,כתובת קבע
 DocType: Production Order Operation,Operation completed for how many finished goods?,מבצע הושלם לכמה מוצרים מוגמרים?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,המותג
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,הפרשה ליתר {0} חצה לפריט {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,המותג
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,הפרשה ליתר {0} חצה לפריט {1}.
 DocType: Employee,Exit Interview Details,פרטי ראיון יציאה
 DocType: Item,Is Purchase Item,האם פריט הרכישה
 DocType: Payment Reconciliation Payment,Purchase Invoice,רכישת חשבוניות
@@ -811,42 +827,44 @@
 DocType: Payment Tool,Paid,בתשלום
 DocType: Salary Slip,Total in words,"סה""כ במילים"
 DocType: Material Request Item,Lead Time Date,תאריך עופרת זמן
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים &#39;מוצרי Bundle&#39;, מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן &quot;רשימת האריזה&quot;. אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט &quot;מוצרים Bundle &#39;, ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל&#39;אריזת רשימה&#39; שולחן."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,משלוחים ללקוחות.
 DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,הכנסות עקיפות
 DocType: Contact Us Settings,Address Line 1,שורת כתובת 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,שונות
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,שם חברה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,שם חברה
 DocType: SMS Center,Total Message(s),מסר כולל (ים)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,פריט בחר להעברה
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,פריט בחר להעברה
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,לאפשר למשתמש לערוך מחירון שיעור בעסקות
 DocType: Pricing Rule,Max Qty,מקס כמות
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,שורת {0}: תשלום נגד מכירות / הזמנת רכש תמיד צריך להיות מסומן כמראש
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,שורת {0}: תשלום נגד מכירות / הזמנת רכש תמיד צריך להיות מסומן כמראש
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,כימיה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,כל הפריטים כבר הועברו להזמנת ייצור זה.
-DocType: Salary Manager,Select Payroll Year and Month,בחר שכר שנה וחודש
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,כל הפריטים כבר הועברו להזמנת ייצור זה.
+DocType: Process Payroll,Select Payroll Year and Month,בחר שכר שנה וחודש
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",עבור לקבוצה המתאימה (בדרך כלל יישום של קרנות&gt; נכסים שוטפים&gt; חשבונות בנק וליצור חשבון חדש (על ידי לחיצה על הוסף לילדים) מסוג &quot;בנק&quot;
 DocType: Workstation,Electricity Cost,עלות חשמל
 DocType: HR Settings,Don't send Employee Birthday Reminders,אל תשלחו לעובדי יום הולדת תזכורות
 DocType: Comment,Unsubscribed,רישום בוטל
 DocType: Opportunity,Walk In,ללכת ב
 DocType: Item,Inspection Criteria,קריטריונים לבדיקה
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,עץ של מרכזי עלות finanial.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,לבן
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,עץ של מרכזי עלות finanial.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,הועבר
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,לבן
 DocType: SMS Center,All Lead (Open),כל עופרת (הפתוח)
 DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,צרף התמונה שלך
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,צרף התמונה שלך
 DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים
 DocType: Workflow State,Stop,להפסיק
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% מחומרים מחויבים נגד הזמנת רכש זו.
 DocType: Lead,Next Contact Date,התאריך לתקשר הבא
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,פתיחת כמות
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,פתיחת כמות
 DocType: Holiday List,Holiday List Name,שם רשימת החג
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,אופציות
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,אופציות
 DocType: Expense Claim,Expense Claim,תביעת הוצאות
 DocType: Leave Application,Leave Application,החופשה Application
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,השאר הקצאת כלי
@@ -855,14 +873,15 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,זמירה
 DocType: Workstation,Net Hour Rate,שערי שעה נטו
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,קבלת רכישת עלות נחתה
+DocType: Company,Default Terms,תנאי ברירת מחדל
 DocType: Packing Slip Item,Packing Slip Item,פריט Slip אריזה
-DocType: POS Setting,Cash/Bank Account,מזומנים / חשבון בנק
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.
+DocType: POS Profile,Cash/Bank Account,מזומנים / חשבון בנק
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.
 DocType: Delivery Note,Delivery To,משלוח ל
 DocType: Production Planning Tool,Get Sales Orders,קבל הזמנות ומכירות
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} אינו יכול להיות שלילי
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,הגשה
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,דיסקונט
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,דיסקונט
 DocType: Features Setup,Purchase Discounts,הנחות רכישה
 DocType: Stock Entry,This will override Difference Account in Item,זו תבטל חשבון הבדל בפריט
 DocType: Workstation,Wages,שכר
@@ -870,77 +889,65 @@
 DocType: Project,Internal,פנימי
 DocType: Task,Urgent,דחוף
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},נא לציין מספר שורה תקפה לשורה {0} בטבלת {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","קבוצה כוללת של פריטים ** ** לעוד פריט ** **. האפשרות זו שימושית אם אתם אורזים פריטים ** ** מסוימים לתוך חבילה ולך לשמור על מלאי של פריטים ארוזים ** ** ולא מצטבר ** ** הפריט. החבילה ** ** פריט יהיה ""האם פריט במלאי"" כמו ""לא"" ו- ""האם פריט מכירות"" כעל ""כן"". לדוגמא: אם אתה מוכר מחשבים ניידים ותיקים בנפרד ויש להם מחיר מיוחד אם הלקוח קונה את שניהם, ולאחר מכן את המחשב הנייד התרמיל + יהיה פריט BOM מכירות חדש. הערה: BOM = הצעת חוק של חומרים"
 DocType: Item,Manufacturer,יצרן
 DocType: Landed Cost Item,Purchase Receipt Item,פריט קבלת רכישה
 DocType: Sales Order,PO Date,תאריך PO
 DocType: Serial No,Sales Returned,מכירות חזרו
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,מחסן שמורות במכירות להזמין / סיום מוצרי מחסן
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,סכום מכירה
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,יומני זמן
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,יומני זמן
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור
 DocType: Serial No,Creation Document No,יצירת מסמך לא
 DocType: Issue,Issue,נושא
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","תכונות לפריט גרסאות. למשל גודל, צבע וכו '"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","תכונות לפריט גרסאות. למשל גודל, צבע וכו '"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,מחסן WIP
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},מספר סידורי {0} הוא תחת חוזה תחזוקת upto {1}
 DocType: BOM Operation,Operation,מבצע
 DocType: Lead,Organization Name,שם ארגון
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS הגדרה הנדרש כדי להפוך את קופה הכניסה
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"פריט יש להוסיף באמצעות 'לקבל פריטים מרכישת קבלות ""כפתור"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,הוצאות מכירה
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,קנייה סטנדרטית
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,קנייה סטנדרטית
 DocType: GL Entry,Against,נגד
 DocType: Item,Default Selling Cost Center,מרכז עלות מכירת ברירת מחדל
 DocType: Sales Partner,Implementation Partner,שותף יישום
-DocType: Purchase Invoice,Contact Info,יצירת קשר
+DocType: Supplier Quotation,Contact Info,יצירת קשר
 DocType: Packing Slip,Net Weight UOM,Net משקל של אוני 'מישגן
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,הפוך קבלת רכישה
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,הפוך קבלת רכישה
 DocType: Item,Default Supplier,ספק ברירת מחדל
+DocType: Manufacturing Settings,Over Production Allowance Percentage,מעל אחוז ההפרשה הפקה
 DocType: Shipping Rule Condition,Shipping Rule Condition,משלוח כלל מצב
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,קבל תאריכי מנוחה שבועיים
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,תאריך סיום לא יכול להיות פחות מתאריך ההתחלה
 DocType: Sales Person,Select company name first.,שם חברה בחר ראשון.
-DocType: Sales BOM Item,Sales BOM Item,פריט BOM מכירות
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,"ד""ר"
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","פריט חייב להיות פריט רכישה, כפי שהוא בהווה בעצי מוצר אחד או רב פעילים"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ציטוטים המתקבלים מספקים.
 DocType: Journal Entry Account,Against Purchase Invoice,נגד רכישת חשבונית
 DocType: Time Log Batch,updated via Time Logs,מעודכן באמצעות יומני זמן
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,גיל ממוצע
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,קדימה ולהוסיף משהו לסל שלך.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,קדימה ולהוסיף משהו לסל שלך.
 DocType: Opportunity,Your sales person who will contact the customer in future,איש המכירות שלך שייצור קשר עם הלקוח בעתיד
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
 DocType: Supplier,Default Currency,מטבע ברירת מחדל
 DocType: Contact,Enter designation of this Contact,הזן ייעודו של איש קשר זה
 DocType: Contact Us Settings,Address,כתובת
 DocType: Expense Claim,From Employee,מעובדים
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} לא בכל שנת כספים. לפרטים נוספים לבדוק {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
 DocType: Journal Entry,Make Difference Entry,הפוך כניסת הבדל
 DocType: Upload Attendance,Attendance From Date,נוכחות מתאריך
 DocType: Appraisal Template Goal,Key Performance Area,פינת של ביצועים מרכזיים
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,תחבורה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} יש להגיש
 DocType: SMS Center,Total Characters,"סה""כ תווים"
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,פרט C-טופס חשבונית
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,תשלום פיוס חשבונית
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,% תרומה
 DocType: Item,website page link,קישור לדף באתר
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,בואו להכין את המערכת לשימוש ראשון.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,בואו להכין את המערכת לשימוש ראשון.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,מספרי רישום חברה לעיונך. מספרי מס וכו '
 DocType: Sales Partner,Distributor,מפיץ
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,ייצור להזמין {0} יש לבטל לפני ביטול הזמנת מכירות זה
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,לא ניתן להגדיר תקציב למרכזי עלות קבוצה
 ,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,בחר יומני זמן ושלח ליצור חשבונית מכירות חדשה.
 DocType: Global Defaults,Global Defaults,ברירות מחדל גלובליות
@@ -950,42 +957,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,צור הזדמנות
 DocType: Salary Slip,Leave Without Pay,חופשה ללא תשלום
 DocType: Supplier,Communications,תקשורת
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,שגיאת תכנון קיבולת
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,שגיאת תכנון קיבולת
 DocType: Lead,Consultant,יועץ
 DocType: Salary Slip,Earnings,רווחים
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,מאזן חשבונאי פתיחה
 DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,שום דבר לא לבקש
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,ניהול
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,שום דבר לא לבקש
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,ניהול
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,סוגים של פעילויות לפחי זמנים
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,ליהוק השקעות
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},כך או סכום חיוב או זיכוי נדרש עבור {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},כך או סכום חיוב או זיכוי נדרש עבור {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","זה יצורף לקוד הפריט של הגרסה. לדוגמא, אם הקיצור שלך הוא ""SM"", ואת קוד הפריט הוא ""T-shirt"", קוד הפריט של הגרסה יהיה ""T-shirt-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,חבילת נקי (במילים) תהיה גלויה ברגע שאתה לשמור את תלוש המשכורת.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,פעיל
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,כחול
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,כחול
+DocType: Purchase Invoice,Is Return,האם חזרה
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,צמתים נוספים ניתן ליצור אך ורק תחת צמתים הסוג 'הקבוצה'
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} nos סדרתי תקף עבור פריט {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,קוד פריט לא ניתן לשנות למס 'סידורי
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},פרופיל קופה {0} כבר נוצר עבור משתמש: {1} והחברה {2}
 DocType: Purchase Order Item,UOM Conversion Factor,אוני 'מישגן המרת פקטור
 DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,ייצור אובייקט רבודה
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,מסד נתוני ספק.
 DocType: Account,Balance Sheet,מאזן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,למתוח להרכיב
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,איש המכירות שלך יקבל תזכורת על מועד זה ליצור קשר עם הלקוח
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,מס וניכויי שכר אחרים.
 DocType: Lead,Lead,עופרת
 DocType: Email Digest,Payables,זכאי
 DocType: Account,Warehouse,מחסן
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,# השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה
 ,Purchase Order Items To Be Billed,פריטים הזמנת רכש לחיוב
 DocType: Purchase Invoice Item,Net Rate,שיעור נטו
 DocType: Backup Manager,Database Folder ID,מסד נתוני התיקייה ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,לרכוש פריט החשבונית
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,פקודות יומן מניות וGL ערכים הם יפורסמו לקבלות הרכישה נבחרו
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,פריט 1
 DocType: Holiday,Holiday,החג
 DocType: Event,Saturday,יום שבת
 DocType: Leave Control Panel,Leave blank if considered for all branches,שאר ריק אם תיחשב לכל הסניפים
@@ -995,23 +1008,24 @@
 DocType: Global Defaults,Current Fiscal Year,שנת כספים נוכחית
 DocType: Global Defaults,Disable Rounded Total,"להשבית מעוגל סה""כ"
 DocType: Lead,Call,שיחה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'הערכים' לא יכולים להיות ריקים
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'הערכים' לא יכולים להיות ריקים
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
 ,Trial Balance,מאזן בוחן
-sites/assets/js/erpnext.min.js +2,"Grid ""","רשת """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,אנא בחר תחילה קידומת
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,מחקר
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,הגדרת עובדים
+sites/assets/js/erpnext.min.js +4,"Grid ""","רשת """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,אנא בחר תחילה קידומת
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,מחקר
 DocType: Maintenance Visit Purpose,Work Done,מה נעשה
 DocType: Employee,User ID,זיהוי משתמש
 DocType: Communication,Sent,נשלח
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,צפה לדג'ר
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,המוקדם
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
 DocType: Sales Order,Delivery Status,סטטוס משלוח
 DocType: Production Order,Manufacture against Sales Order,ייצור נגד להזמין מכירות
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,שאר העולם
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,שאר העולם
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
 ,Budget Variance Report,תקציב שונות דווח
 DocType: Salary Slip,Gross Pay,חבילת גרוס
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,דיבידנדים ששולם
@@ -1029,55 +1043,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,פתיחה זמנית
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,עובד חופשת מאזן
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},מאזן לחשבון {0} חייב תמיד להיות {1}
-DocType: Sales Invoice,More Info,מידע נוסף
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},מאזן לחשבון {0} חייב תמיד להיות {1}
+DocType: Supplier,More Info,מידע נוסף
 DocType: Address,Address Type,סוג הכתובת
 DocType: Purchase Receipt,Rejected Warehouse,מחסן שנדחו
 DocType: GL Entry,Against Voucher,נגד שובר
 DocType: Item,Default Buying Cost Center,מרכז עלות רכישת ברירת מחדל
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,פריט {0} חייב להיות פריט מכירות
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,פריט {0} חייב להיות פריט מכירות
+DocType: Item,Lead Time in days,עופרת זמן בימים
 ,Accounts Payable Summary,חשבונות לתשלום סיכום
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
 DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
 DocType: Email Digest,New Stock Entries,ערכי המלאי חדשים
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,קטן
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,קטן
 DocType: Employee,Employee Number,מספר עובדים
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},מקרה לא (ים) כבר בשימוש. נסה מקייס לא {0}
 DocType: Material Request,% Completed,% הושלם
 ,Invoiced Amount (Exculsive Tax),סכום חשבונית (מס Exculsive)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,פריט 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,ראש חשבון {0} נוצר
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,ירוק
-DocType: Sales Order Item,Discount(%),דיסקונט (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,ירוק
+DocType: Item,Auto re-order,רכב מחדש כדי
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,"סה""כ הושג"
 DocType: Employee,Place of Issue,מקום ההנפקה
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,חוזה
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,חוזה
 DocType: Report,Disabled,נכים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,הוצאות עקיפות
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,חקלאות
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,המוצרים או השירותים שלך
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,המוצרים או השירותים שלך
 DocType: Mode of Payment,Mode of Payment,מצב של תשלום
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,מדובר בקבוצת פריט שורש ולא ניתן לערוך.
 DocType: Purchase Invoice Item,Purchase Order,הזמנת רכש
 DocType: Warehouse,Warehouse Contact Info,מחסן פרטים ליצירת קשר
-sites/assets/js/form.min.js +180,Name is required,שם נדרש
+sites/assets/js/form.min.js +182,Name is required,שם נדרש
 DocType: Purchase Invoice,Recurring Type,סוג חוזר
 DocType: Address,City/Town,עיר / יישוב
 DocType: Serial No,Serial No Details,Serial No פרטים
 DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ציוד הון
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
 DocType: Hub Settings,Seller Website,אתר מוכר
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},מעמד הזמנת ייצור הוא {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},מעמד הזמנת ייצור הוא {0}
 DocType: Appraisal Goal,Goal,מטרה
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,לספקים
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,תאריך אספקה ​​צפוי הוא פחותה ממועד המתוכנן התחל.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,לספקים
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות.
 DocType: Purchase Invoice,Grand Total (Company Currency),סך כולל (חברת מטבע)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,"יוצא סה""כ"
@@ -1087,46 +1104,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,כלים
 DocType: Sales Taxes and Charges Template,Valid For Territories,תקף לשטחים
 DocType: Item,Website Item Groups,קבוצות פריט באתר
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,מספר הזמנת ייצור הוא חובה לייצור מטרת כניסת המניה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,מספר הזמנת ייצור הוא חובה לייצור מטרת כניסת המניה
 DocType: Purchase Invoice,Total (Company Currency),סה&quot;כ (חברת מטבע)
 DocType: Applicable Territory,Applicable Territory,טריטוריה ישימה
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,מספר סידורי {0} נכנס יותר מפעם אחת
 DocType: Journal Entry,Journal Entry,יומן
 DocType: Workstation,Workstation Name,שם תחנת עבודה
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,"תקציר דוא""ל:"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
 DocType: Sales Partner,Target Distribution,הפצת יעד
-sites/assets/js/desk.min.js +536,Comments,תגובות
+sites/assets/js/desk.min.js +622,Comments,תגובות
 DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק
 DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},שערי הערכת שווי הנדרשים לפריט {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},שערי הערכת שווי הנדרשים לפריט {0}
 DocType: Quality Inspection Reading,Reading 8,קריאת 8
 DocType: Sales Partner,Agent,סוכן
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","סה&quot;כ {0} עבור כל הפריטים הוא אפס, אתה עלול צריך לשנות &quot;הפץ חיובים מבוסס על&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,חישוב מסים וחיובים
 DocType: BOM Operation,Workstation,Workstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,חומרה
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,חומרה
 DocType: Attendance,HR Manager,מנהל משאבי אנוש
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,זכות Leave
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,זכות Leave
 DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
-sites/assets/js/form.min.js +197,No Data,אין נתונים
+sites/assets/js/form.min.js +200,No Data,אין נתונים
 DocType: Appraisal Template Goal,Appraisal Template Goal,מטרת הערכת תבנית
 DocType: Salary Slip,Earning,להרוויח
+,BOM Browser,דפדפן BOM
 DocType: Purchase Taxes and Charges,Add or Deduct,להוסיף או לנכות
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,חפיפה בין תנאים מצאו:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר
 DocType: Backup Manager,Files Folder ID,קבצי התיקייה ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,"ערך להזמין סה""כ"
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,פריט גרסאות {0} נמחקו
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,"ערך להזמין סה""כ"
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,פריט גרסאות {0} נמחקו
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,מזון
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,טווח הזדקנות 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,אתה יכול לעשות יומן זמן רק נגד הזמנת ייצור שהוגשה
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} הוא נכנס יותר מפעם אחת בטבלת תכונות
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,אתה יכול לעשות יומן זמן רק נגד הזמנת ייצור שהוגשה
 DocType: Maintenance Schedule Item,No of Visits,אין ביקורים
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","עלונים לאנשי קשר, מוביל."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},הסכום של נקודות לכל המטרות צריך להיות 100. זה {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,לא ניתן להשאיר את הפעילות ריקה.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,לא ניתן להשאיר את הפעילות ריקה.
 ,Delivered Items To Be Billed,פריטים נמסרו לחיוב
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,מחסן לא ניתן לשנות למס 'סידורי
 DocType: DocField,Description,תיאור
@@ -1137,7 +1156,6 @@
 DocType: Purchase Invoice Item,Accounting,חשבונאות
 DocType: Features Setup,Features Setup,הגדרת תכונות
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,מכתב הצעת צפה
-DocType: Sales BOM,Sales BOM,BOM מכירות
 DocType: Communication,Communication,תקשורת
 DocType: Item,Is Service Item,האם פריט השירות
 DocType: Activity Cost,Projects,פרויקטים
@@ -1149,16 +1167,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,ממוצע יומי יוצא
 DocType: Pricing Rule,Campaign,קמפיין
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"סטטוס אישור חייב להיות ""מאושר"" או ""נדחה"""
-DocType: Sales Invoice,Sales BOM Help,עזרה BOM מכירות
 DocType: Purchase Invoice,Contact Person,איש קשר
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"'תאריך ההתחלה צפויה ""לא יכול להיות יותר מאשר' תאריך סיום צפוי  'גדול יותר"
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"'תאריך ההתחלה צפויה ""לא יכול להיות יותר מאשר' תאריך סיום צפוי  'גדול יותר"
 DocType: Holiday List,Holidays,חגים
 DocType: Sales Order Item,Planned Quantity,כמות מתוכננת
 DocType: Purchase Invoice Item,Item Tax Amount,סכום מס פריט
+DocType: Item,Maintain Stock,לשמור על המלאי
 DocType: Supplier Quotation,Get Terms and Conditions,קבל תנאים והגבלות
 DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},מקס: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},מקס: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,מDatetime
 DocType: Email Digest,For Company,לחברה
 apps/erpnext/erpnext/config/support.py +38,Communication log.,יומן תקשורת.
@@ -1166,11 +1184,11 @@
 DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,תרשים של חשבונות
 DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,לא יכול להיות גדול מ 100
-DocType: Purchase Receipt Item,Discount  %,% הנחה
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,לא יכול להיות גדול מ 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
 DocType: Maintenance Visit,Unscheduled,לא מתוכנן
 DocType: Employee,Owned,בבעלות
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,תלוי בחופשה ללא תשלום
 DocType: Pricing Rule,"Higher the number, higher the priority","ככל שהמספר גבוה, גבוה בראש סדר העדיפויות"
 ,Purchase Invoice Trends,לרכוש מגמות חשבונית
 DocType: Employee,Better Prospects,סיכויים טובים יותר
@@ -1181,17 +1199,17 @@
 DocType: HR Settings,Employee Settings,הגדרות עובד
 ,Batch-Wise Balance History,אצווה-Wise היסטוריה מאזן
 DocType: Email Digest,To Do List,כדי לעשות את רשימה
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Apprentice
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,כמות שלילית אינה מותרת
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Apprentice
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,כמות שלילית אינה מותרת
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,ננעץ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
 DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '"
 DocType: Journal Entry Account,Account Balance,יתרת חשבון
 DocType: Rename Tool,Type of document to rename.,סוג של מסמך כדי לשנות את השם.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,אנחנו קונים פריט זה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,אנחנו קונים פריט זה
 DocType: Address,Billing,חיוב
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,לא נשלח
@@ -1199,52 +1217,54 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"סה""כ מסים וחיובים (מטבע חברה)"
 DocType: Shipping Rule,Shipping Account,חשבון משלוח
 DocType: Quality Inspection,Readings,קריאות
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,הרכבות תת
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,הרכבות תת
 DocType: Shipping Rule Condition,To Value,לערך
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
+DocType: Supplier,Stock Manager,מניית מנהל
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
 DocType: Packing Slip,Packing Slip,Slip אריזה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,השכרת משרד
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,יבוא נכשל!
-sites/assets/js/erpnext.min.js +19,No address added yet.,אין כתובת הוסיפה עדיין.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,יבוא נכשל!
+sites/assets/js/erpnext.min.js +22,No address added yet.,אין כתובת הוסיפה עדיין.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation עבודה שעה
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,אנליסט
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,אנליסט
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום JV {2}
 DocType: Item,Inventory,מלאי
 DocType: Item,Sales Details,פרטי מכירות
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,תולה
 DocType: Opportunity,With Items,עם פריטים
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,בכמות
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,בכמות
 DocType: Notification Control,Expense Claim Rejected,תביעה נדחתה חשבון
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",התאריך שבו החשבונית הבאה תופק. הוא נוצר על שליחה.
 DocType: Item Attribute,Item Attribute,תכונה פריט
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,ממשלה
-DocType: Item,Re-order,סדר מחדש
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,ממשלה
+DocType: Manage Variants,Item Variants,גרסאות פריט
 DocType: Company,Services,שירותים
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),"סה""כ ({0})"
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),"סה""כ ({0})"
 DocType: Cost Center,Parent Cost Center,מרכז עלות הורה
 DocType: Sales Invoice,Source,מקור
 DocType: Leave Type,Is Leave Without Pay,האם חופשה ללא תשלום
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","אם ספק מק""ט קיים עבור פריט נתון, הוא מקבל מאוחסן כאן"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,תאריך כספי לשנה שהתחל
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,תאריך כספי לשנה שהתחל
 DocType: Employee External Work History,Total Experience,"ניסיון סה""כ"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,הוצאות הובלה והשילוח
 DocType: Material Request Item,Sales Order No,להזמין ללא מכירות
 DocType: Item Group,Item Group Name,שם קבוצת פריט
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,לקחתי
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,העברת חומרים לייצור
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,לקחתי
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,העברת חומרים לייצור
 DocType: Pricing Rule,For Price List,למחירון
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,חיפוש הנהלה
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","שער רכישה עבור פריט: {0} לא מצא, שנדרש להזמין כניסת חשבונאות (הוצאה). נא לציין פריט מחיר נגד מחירון קנייה."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","שער רכישה עבור פריט: {0} לא מצא, שנדרש להזמין כניסת חשבונאות (הוצאה). נא לציין פריט מחיר נגד מחירון קנייה."
 DocType: Maintenance Schedule,Schedules,לוחות זמנים
 DocType: Purchase Invoice Item,Net Amount,סכום נטו
 DocType: Purchase Order Item Supplied,BOM Detail No,פרט BOM לא
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),סכום הנחה נוסף (מטבע חברה)
 DocType: Period Closing Voucher,CoA Help,CoA עזרה
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},שגיאה: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},שגיאה: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,צור חשבון חדש מתרשים של חשבונות.
 DocType: Maintenance Visit,Maintenance Visit,תחזוקה בקר
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,לקוחות> קבוצת לקוחות> טריטוריה
@@ -1255,41 +1275,43 @@
 DocType: Event,Tuesday,יום שלישי
 DocType: Leave Block List,Block Holidays on important days.,חגים בלוק בימים חשובים.
 ,Accounts Receivable Summary,חשבונות חייבים סיכום
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
 DocType: UOM,UOM Name,שם של אוני 'מישגן
 DocType: Top Bar Item,Target,יעד
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,סכום תרומה
 DocType: Sales Invoice,Shipping Address,כתובת למשלוח
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,כלי זה עוזר לך לעדכן או לתקן את הכמות והערכת שווי של המניה במערכת. הוא משמש בדרך כלל כדי לסנכרן את ערכי המערכת ומה בעצם קיים במחסנים שלך.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,במילים יהיו גלוי לאחר שתשמרו את תעודת המשלוח.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,אדון מותג.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,אדון מותג.
 DocType: ToDo,Due Date,תאריך יעד
 DocType: Sales Invoice Item,Brand Name,שם מותג
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,תיבה
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,הארגון
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,תיבה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,הארגון
 DocType: Monthly Distribution,Monthly Distribution,בחתך חודשי
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה
 DocType: Production Plan Sales Order,Production Plan Sales Order,הפקת תכנית להזמין מכירות
 DocType: Sales Partner,Sales Partner Target,מכירות פרטנר יעד
 DocType: Pricing Rule,Pricing Rule,כלל תמחור
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,חֵרוּק
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},מחסן שמורות נדרש לפריט המניה {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,בקשת חומר להזמנת רכש
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,חשבונות בנק
 ,Bank Reconciliation Statement,הצהרת בנק פיוס
 DocType: Address,Lead Name,שם עופרת
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} חייבים להופיע רק פעם אחת
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},אסור לי תשלומי העברה יותר {0} מ {1} נגד הזמנת רכש {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,יתרת מלאי פתיחה
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} חייבים להופיע רק פעם אחת
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},אסור לי תשלומי העברה יותר {0} מ {1} נגד הזמנת רכש {2}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,אין פריטים לארוז
 DocType: Shipping Rule Condition,From Value,מערך
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,סכומים שלא באו לידי ביטוי בבנק
 DocType: Quality Inspection Reading,Reading 4,קריאת 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,תביעות לחשבון חברה.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,ליהוק צנטריפוגלי
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,גמר סייע שדה מגנטי
 DocType: Company,Default Holiday List,ברירת מחדל רשימת Holiday
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,המשימה היא חובה אם זמן הוא יומן נגד פרויקט
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,המשימה היא חובה אם זמן הוא יומן נגד פרויקט
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,התחייבויות מניות
 DocType: Purchase Receipt,Supplier Warehouse,מחסן ספק
 DocType: Opportunity,Contact Mobile No,לתקשר נייד לא
@@ -1298,59 +1320,62 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,כדי לעקוב אחר פריטים באמצעות ברקוד. תוכל להיכנס לפריטים בתעודת משלוח וחשבונית מכירות על ידי סריקת הברקוד של פריט.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,הפוך הצעת מחיר
 DocType: Dependent Task,Dependent Task,משימה תלויה
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,אתה לא יכול להיכנס לשניהם אין תעודת המשלוח וחשבונית מס מכירות נא להזין את כל אחד.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,נסה לתכנן פעולות לימי X מראש.
 DocType: HR Settings,Stop Birthday Reminders,Stop יום הולדת תזכורות
 DocType: SMS Center,Receiver List,מקלט רשימה
 DocType: Payment Tool Detail,Payment Amount,סכום תשלום
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת
+sites/assets/js/erpnext.min.js +49,{0} View,{0} צפה
 DocType: Salary Structure Deduction,Salary Structure Deduction,ניכוי שכר מבנה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,sintering לייזר סלקטיבי
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,יבוא מוצלח!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,יבוא מוצלח!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
 DocType: Email Digest,Expenses Booked,הוצאות שהוזמן
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
 DocType: Quotation Item,Quotation Item,פריט ציטוט
 DocType: Account,Account Name,שם חשבון
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,סוג ספק אמן.
 DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט"
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,להוסיף
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,להוסיף
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
 DocType: Accounts Settings,Credit Controller,בקר אשראי
 DocType: Delivery Note,Vehicle Dispatch Date,תאריך שיגור רכב
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,המשימה היא חובה אם תביעת הוצאות היא נגד פרויקט
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
 DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל
-DocType: Party Type,Contacts,מגעים
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,התקנה מלאה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,התקנה מלאה
+DocType: Manage Variants,Item Variant Attributes,תכונות Variant הפריט
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% שחויבו
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,שמורות כמות
 DocType: Party Account,Party Account,חשבון המפלגה
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,משאבי אנוש
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,משאבי אנוש
 DocType: Lead,Upper Income,עליון הכנסה
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,הנושאים שלי
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,הנושאים שלי
 DocType: BOM Item,BOM Item,פריט BOM
 DocType: Appraisal,For Employee,לעובדים
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,שורת {0}: סכום לתשלום לא יכול להיות שלילי
+DocType: Company,Default Values,ערכי ברירת מחדל
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,שורת {0}: סכום לתשלום לא יכול להיות שלילי
 DocType: Expense Claim,Total Amount Reimbursed,הסכום כולל החזר
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,ראוי לחץ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
-DocType: Party Type,Default Price List,מחיר מחירון ברירת מחדל
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
+DocType: Selling Settings,Default Price List,מחיר מחירון ברירת מחדל
 DocType: Journal Entry,User Remark will be added to Auto Remark,הערה משתמש תתווסף להערה אוטומטית
 DocType: Payment Reconciliation,Payments,תשלומים
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,isostatic החם לחיצה
 DocType: ToDo,Medium,בינוני
 DocType: Budget Detail,Budget Allocated,תקציב שהוקצה
 ,Customer Credit Balance,יתרת אשראי ללקוחות
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,אנא ודא id הדוא&quot;ל שלך
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',לקוחות הנדרשים עבור 'דיסקונט Customerwise'
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.
 DocType: Quotation,Term Details,פרטי טווח
 DocType: Manufacturing Settings,Capacity Planning For (Days),תכנון קיבולת ל( ימים)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,אף אחד מהפריטים יש שינוי בכמות או ערך.
 DocType: Warranty Claim,Warranty Claim,הפעיל אחריות
 ,Lead Details,פרטי עופרת
 DocType: Authorization Rule,Approving User,משתמש אישור
@@ -1358,33 +1383,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,ציפוי
 DocType: Purchase Invoice,End date of current invoice's period,תאריך סיום של התקופה של החשבונית הנוכחית
 DocType: Pricing Rule,Applicable For,ישים ל
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,פריט תבנית לא יכולה להיות הזמנות מניות או מכירות / רכש / ייצור להרחיב.
 DocType: Bank Reconciliation,From Date,מתאריך
 DocType: Backup Manager,Validate,לאמת
 DocType: Maintenance Visit,Partially Completed,הושלם באופן חלקי
+DocType: Leave Type,Include holidays within leaves as leaves,כולל חגים בתוך עלים כעלים
 DocType: Sales Invoice,Packed Items,פריטים ארוזים
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,הפעיל אחריות נגד מס 'סידורי
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","החלף BOM מסוים בכל עצי המוצר האחרים שבם נעשה בו שימוש. הוא יחליף את קישור BOM הישן, לעדכן עלות ולהתחדש שולחן ""פריט פיצוץ BOM"" לפי BOM החדש"
 DocType: Shopping Cart Settings,Enable Shopping Cart,אפשר סל קניות
 DocType: Employee,Permanent Address,כתובת קבועה
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,פריט {0} חייב להיות פריט שירות.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,פריט {0} חייב להיות פריט שירות.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,אנא בחר קוד פריט
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),להפחית ניכוי לחופשה ללא תשלום (LWP)
 DocType: Territory,Territory Manager,מנהל שטח
 DocType: Selling Settings,Selling Settings,מכירת הגדרות
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,פריט לא יכול להיות וריאציה של גרסה
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,פריט לא יכול להיות וריאציה של גרסה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,מכירות פומביות באינטרנט
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,נא לציין גם כמות או דרגו את ההערכה או שניהם
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","חברה, חודש ושנת כספים הוא חובה"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,נא לציין גם כמות או דרגו את ההערכה או שניהם
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","חברה, חודש ושנת כספים הוא חובה"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,הוצאות שיווק
 ,Item Shortage Report,דווח מחסור פריט
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,בקשת חומר המשמשת לייצור Stock רשומת זו
 DocType: Journal Entry,View Details,צפה בפרטים
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,יחידה אחת של פריט.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',זמן יומן אצווה {0} חייב להיות 'הוגש'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',זמן יומן אצווה {0} חייב להיות 'הוגש'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,הפוך חשבונאות כניסה לכל מנית תנועה
 DocType: Leave Allocation,Total Leaves Allocated,"סה""כ עלים מוקצבות"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0}
 DocType: Employee,Date Of Retirement,מועד הפרישה
 DocType: Upload Attendance,Get Template,קבל תבנית
 DocType: Address,Postal,דואר
@@ -1396,77 +1423,79 @@
 DocType: Territory,Parent Territory,טריטורית הורה
 DocType: Quality Inspection Reading,Reading 2,קריאת 2
 DocType: Stock Entry,Material Receipt,קבלת חומר
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,מוצרים
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},מפלגת סוג והמפלגה נדרש לבקל / חשבון זכאים {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,מוצרים
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},מפלגת סוג והמפלגה נדרש לבקל / חשבון זכאים {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו &#39;"
 DocType: Lead,Next Contact By,לתקשר בא על ידי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1}
 DocType: Quotation,Order Type,סוג להזמין
 DocType: Purchase Invoice,Notification Email Address,"כתובת דוא""ל להודעות"
 DocType: Payment Tool,Find Invoices to Match,מצא את חשבוניות להתאימו
 ,Item-wise Sales Register,פריט חכם מכירות הרשמה
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","""הבנק הלאומי XYZ"" למשל"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","""הבנק הלאומי XYZ"" למשל"
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,האם מס זה כלול ביסוד שיעור?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,"יעד סה""כ"
 DocType: Job Applicant,Applicant for a Job,מועמד לעבודה
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,אין הזמנות ייצור שנוצרו
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,אין הזמנות ייצור שנוצרו
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,תלוש משכורת של עובד {0} כבר יצר לחודש זה
 DocType: Stock Reconciliation,Reconciliation JSON,הפיוס JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,יותר מדי עמודות. לייצא את הדוח ולהדפיס אותו באמצעות יישום גיליון אלקטרוני.
 DocType: Sales Invoice Item,Batch No,אצווה לא
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,ראשי
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,ראשי
 DocType: DocPerm,Delete,מחק
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variant
-sites/assets/js/desk.min.js +836,New {0},חדש {0}
+sites/assets/js/desk.min.js +931,New {0},חדש {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,לא ניתן לבטל הזמנה הפסיקה. מגופה כדי לבטל.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה
 DocType: Employee,Leave Encashed?,השאר Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה
 DocType: Sales Invoice,Considered as an Opening Balance,נחשב כיתרת פתיחה
 DocType: Item,Variants,גרסאות
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,הפוך הזמנת רכש
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,הפוך הזמנת רכש
 DocType: SMS Center,Send To,שלח אל
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
 DocType: Sales Team,Contribution to Net Total,"תרומה לנטו סה""כ"
 DocType: Sales Invoice Item,Customer's Item Code,קוד הפריט של הלקוח
 DocType: Stock Reconciliation,Stock Reconciliation,מניית פיוס
 DocType: Territory,Territory Name,שם שטח
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,מועמד לעבודה.
 DocType: Sales Invoice Item,Warehouse and Reference,מחסן והפניה
 DocType: Supplier,Statutory info and other general information about your Supplier,מידע סטטוטורי ומידע כללי אחר על הספק שלך
 DocType: Country,Country,מדינה
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,כתובות
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,כתובות
 DocType: Communication,Received,קיבלתי
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},לשכפל מספר סידורי נכנס לפריט {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,תנאי עבור כלל משלוח
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","שם חשבון חדש. הערה: נא לא ליצור חשבונות ללקוחות וספקים, שהם נוצרים באופן אוטומטי מאדון הלקוחות וספקים"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,פריט אינו מותר לי הזמנת ייצור.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","שם חשבון חדש. הערה: נא לא ליצור חשבונות ללקוחות וספקים, שהם נוצרים באופן אוטומטי מאדון הלקוחות וספקים"
 DocType: DocField,Attach Image,צרף תמונה
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים)
 DocType: Stock Reconciliation Item,Leave blank if no change,שאר ריק אם לא יחולו שינוי
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,לספק וביל
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,יומני זמן לייצור.
 DocType: Item,Apply Warehouse-wise Reorder Level,החל המחסן-חכמה להזמנה חוזרת רמה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} יש להגיש
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} יש להגיש
 DocType: Authorization Control,Authorization Control,אישור בקרה
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,זמן יומן למשימות.
 DocType: Production Order Operation,Actual Time and Cost,זמן ועלות בפועל
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
 DocType: Employee,Salutation,שְׁאֵילָה
-DocType: Offer Letter,Rejected,נדחה
+DocType: Quality Inspection Reading,Rejected,נדחה
 DocType: Pricing Rule,Brand,מותג
 DocType: Item,Will also apply for variants,תחול גם לגרסות
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% נמסר
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,פריטי Bundle בעת מכירה.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% נמסר
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,פריטי Bundle בעת מכירה.
 DocType: Sales Order Item,Actual Qty,כמות בפועל
 DocType: Quality Inspection Reading,Reading 10,קריאת 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","רשימת המוצרים שלך או שירותים שאתה לקנות או למכור. הקפד לבדוק את קבוצת הפריט, יחידת המידה ונכסים אחרים בעת ההפעלה."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","רשימת המוצרים שלך או שירותים שאתה לקנות או למכור. הקפד לבדוק את קבוצת הפריט, יחידת המידה ונכסים אחרים בעת ההפעלה."
 DocType: Hub Settings,Hub Node,רכזת צומת
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,אתה נכנס פריטים כפולים. אנא לתקן ונסה שוב.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,חבר
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,חבר
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,פריט {0} הוא לא פריט בהמשכים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מכירות BOM', מחסן, מספר סידורי ויצוו לא ייחשבו מהשולחן ""רשימת האריזה"". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה לכל פריט 'מכירות BOM', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה 'שולחן."
 DocType: SMS Center,Create Receiver List,צור מקלט רשימה
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,פג תוקף
 DocType: Packing Slip,To Package No.,חבילת מס '
@@ -1482,7 +1511,8 @@
 ,Sales Invoice Trends,מגמות חשבונית מכירות
 DocType: Leave Application,Apply / Approve Leaves,החל / אישור עלים
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"יכול להתייחס שורה רק אם סוג תשלום הוא 'בסכום הקודם שורה' או 'שורה סה""כ קודמת """
-DocType: Item,Allowance Percent,אחוז הקצבה
+DocType: Sales Order Item,Delivery Warehouse,מחסן אספקה
+DocType: Stock Settings,Allowance Percent,אחוז הקצבה
 DocType: SMS Settings,Message Parameter,פרמטר הודעה
 DocType: Serial No,Delivery Document No,משלוח מסמך לא
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,לקבל פריטים מתקבולי הרכישה
@@ -1494,75 +1524,76 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,גְזִיזָה
 DocType: Item,Has Variants,יש גרסאות
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,לחץ על כפתור 'הפוך מכירות חשבונית' כדי ליצור חשבונית מכירות חדשה.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,תקופה ומתקופה לתאריכי חובה עבור חוזר% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,תקופה ומתקופה לתאריכי חובה עבור חוזר% s
 DocType: Journal Entry Account,Against Expense Claim,נגד תביעת הוצאות
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,אריזה וסימון
 DocType: Monthly Distribution,Name of the Monthly Distribution,שמו של החתך החודשי
 DocType: Sales Person,Parent Sales Person,איש מכירות הורה
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,נא לציין מטבע ברירת מחדל בחברת מאסטר וברירות מחדלים גלובלית
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}",תשלום כנגד {0} {1} לא יכול להיות גדול \ מ מצטיין סכום {2}
 DocType: Backup Manager,Dropbox Access Secret,Dropbox גישה חשאי
 DocType: Purchase Invoice,Recurring Invoice,חשבונית חוזרת
-DocType: Item,Net Weight of each Item,משקל נטו של כל פריט
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,ניהול פרויקטים
 DocType: Supplier,Supplier of Goods or Services.,ספק של מוצרים או שירותים.
 DocType: Budget Detail,Fiscal Year,שנת כספים
 DocType: Cost Center,Budget,תקציב
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,הושג
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,שטח / לקוחות
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,לדוגמא 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום חשבונית מצטיין {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,לדוגמא 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום חשבונית מצטיין {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,במילים יהיו גלוי ברגע שאתה לשמור את חשבונית המכירות.
 DocType: Item,Is Sales Item,האם פריט מכירות
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,פריט עץ הקבוצה
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,פריט {0} הוא לא התקנה למס סידורי. בדוק אדון פריט
 DocType: Maintenance Visit,Maintenance Time,תחזוקת זמן
 ,Amount to Deliver,הסכום לאספקת
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,מוצר או שירות
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,מוצר או שירות
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,היו שגיאות.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,הקשה
 DocType: Naming Series,Current Value,ערך נוכחי
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},פריט תבנית לא יכולה להיות מניות וvaraiants. אנא הסר המניה ממחסני {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} נוצר
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} נוצר
 DocType: Journal Entry Account,Against Sales Order,נגד להזמין מכירות
 ,Serial No Status,סטטוס מספר סידורי
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,שולחן פריט לא יכול להיות ריק
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,שולחן פריט לא יכול להיות ריק
 DocType: Pricing Rule,Selling,מכירה
 DocType: Employee,Salary Information,מידע משכורת
 DocType: Sales Person,Name and Employee ID,שם והעובדים ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
 DocType: Website Item Group,Website Item Group,קבוצת פריט באתר
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,חובות ומסים
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,נא להזין את תאריך הפניה
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,נא להזין את תאריך הפניה
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},לא יכולים להיות מסוננים {0} ערכי תשלום על ידי {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,שולחן לפריט שיוצג באתר אינטרנט
 DocType: Purchase Order Item Supplied,Supplied Qty,כמות שסופק
 DocType: Material Request Item,Material Request Item,פריט בקשת חומר
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,עץ של קבוצות פריט.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,עץ של קבוצות פריט.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,לא יכול להתייחס מספר השורה גדול או שווה למספר השורה הנוכחי לסוג השעבוד זה
 ,Item-wise Purchase History,היסטוריה רכישת פריט-חכם
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,אדום
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,אדום
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},אנא לחץ על 'צור לוח זמנים' כדי להביא מספר סידורי הוסיפה לפריט {0}
 DocType: Account,Frozen,קפוא
 ,Open Production Orders,הזמנות ייצור פתוחות
 DocType: Installation Note,Installation Time,זמן התקנה
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,מחק את כל העסקאות לחברה זו
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,מחק את כל העסקאות לחברה זו
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,השקעות
 DocType: Issue,Resolution Details,רזולוציה פרטים
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,שינוי של אוני 'מישגן לפריט.
 DocType: Quality Inspection Reading,Acceptance Criteria,קריטריונים לקבלה
 DocType: Item Attribute,Attribute Name,שם תכונה
 DocType: Item Group,Show In Website,הצג באתר
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,קבוצה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,קבוצה
 DocType: Task,Expected Time (in hours),זמן צפוי (בשעות)
 ,Qty to Order,כמות להזמנה
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","כדי לעקוב אחר מותג בהערה המסמכים הבאים משלוח, הזדמנות, בקשת חומר, פריט, הזמנת רכש, רכישת השובר, קבלת רוכש, הצעת המחיר, מכירות חשבונית, מוצרי Bundle, להזמין מכירות, מספר סידורי"
 DocType: Sales Order,PO No,PO לא
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,תרשים גנט של כל המשימות.
 DocType: Appraisal,For Employee Name,לשם עובדים
 DocType: Holiday List,Clear Table,לוח ברור
 DocType: Features Setup,Brands,מותגים
 DocType: C-Form Invoice Detail,Invoice No,חשבונית לא
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,מהזמנת הרכש
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,אנא בחר תחילה חברה.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,מהזמנת הרכש
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,אנא בחר תחילה חברה.
 DocType: Activity Cost,Costing Rate,דרג תמחיר
 DocType: Journal Entry Account,Against Journal Entry,נגד תנועת יומן
 DocType: Employee,Resignation Letter Date,תאריך מכתב התפטרות
@@ -1570,9 +1601,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,לא הוגדר
 DocType: Communication,Date,תאריך
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,הכנסות לקוח חוזרות
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,לשבת בשקט בזמן שהמערכת שלך היא להיות הגדרה. זה עלול לקחת כמה רגעים.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,לשבת בשקט בזמן שהמערכת שלך היא להיות הגדרה. זה עלול לקחת כמה רגעים.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) חייב להיות 'מאשר מהוצאות' תפקיד
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,זוג
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,זוג
 DocType: Bank Reconciliation Detail,Against Account,נגד חשבון
 DocType: Maintenance Schedule Detail,Actual Date,תאריך בפועל
 DocType: Item,Has Batch No,יש אצווה לא
@@ -1582,8 +1613,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,הבלטות
 ,Quotation Trends,מגמות ציטוט
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","כהפקה להזמין יכול להתבצע עבור פריט זה, זה חייב להיות פריט במלאי."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","כהפקה להזמין יכול להתבצע עבור פריט זה, זה חייב להיות פריט במלאי."
 DocType: Shipping Rule Condition,Shipping Amount,סכום משלוח
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,הצטרפות
 DocType: Authorization Rule,Above Value,מעל הערך
@@ -1602,104 +1633,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,עץ של חשבונות finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,שאר ריק אם נחשב לכל סוגי העובדים
 DocType: Landed Cost Voucher,Distribute Charges Based On,חיובים להפיץ מבוסס על
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"חשבון {0} חייב להיות מסוג 'נכסים קבועים ""כפריט {1} הוא פריט רכוש"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"חשבון {0} חייב להיות מסוג 'נכסים קבועים ""כפריט {1} הוא פריט רכוש"
 DocType: HR Settings,HR Settings,הגדרות HR
 apps/frappe/frappe/config/setup.py +130,Printing,הדפסה
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס.
+DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,היום (ים) שבו אתם פונים לקבלת חופשה הוא חופשה. אתה לא צריך להגיש בקשה לחופשה.
-sites/assets/js/desk.min.js +684,and,ו
+sites/assets/js/desk.min.js +771,and,ו
 DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,ספורט
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,"סה""כ בפועל"
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","קבל שיעור הערכה ומלאי זמין במקור מחסן / יעד על תאריך-זמן פרסום האמור. אם בהמשכים פריט, אנא לחץ על לחצן זה לאחר שנכנס nos סדרתי."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,משהו השתבש.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,יחידה
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,אנא הגדר מקשי גישת Dropbox בconfig האתר שלך
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,נא לציין את החברה
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,משהו השתבש.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,יחידה
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,אנא הגדר מקשי גישת Dropbox בconfig האתר שלך
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,נא לציין את החברה
 ,Customer Acquisition and Loyalty,לקוחות רכישה ונאמנות
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,מהזמן לא יכול להיות גדול יותר לעת
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,מחסן שבו אתה שומר מלאי של פריטים דחו
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,השנה שלך הפיננסית מסתיימת ב
-DocType: POS Setting,Price List,מחיר מחירון
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,השנה שלך הפיננסית מסתיימת ב
+DocType: POS Profile,Price List,מחיר מחירון
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} הוא כעת ברירת מחדל שנת כספים. רענן את הדפדפן שלך כדי שהשינוי ייכנס לתוקף.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,תביעות חשבון
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,תביעות חשבון
 DocType: Email Digest,Support,תמיכה
 DocType: Authorization Rule,Approving Role,אישור תפקיד
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,נא לציין את מטבע בחברה
+,BOM Search,חיפוש BOM
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),סגירה (פתיחת סיכומים +)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,נא לציין את מטבע בחברה
 DocType: Workstation,Wages per hour,שכר לשעה
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},איזון המניה בתצווה {0} יהפוך שלילי {1} לפריט {2} במחסן {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","תכונות הצג / הסתר כמו מס 'סידורי, וכו' קופה"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},איזון המניה בתצווה {0} יהפוך שלילי {1} לפריט {2} במחסן {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","תכונות הצג / הסתר כמו מס 'סידורי, וכו' קופה"
 DocType: Purchase Receipt,LR No,LR לא
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},תאריך חיסול לא יכול להיות לפני בדיקת תאריך בשורת {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},תאריך חיסול לא יכול להיות לפני בדיקת תאריך בשורת {0}
 DocType: Salary Slip,Deduction,ניכוי
 DocType: Address Template,Address Template,תבנית כתובת
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,נא להזין את עובדי זיהוי של איש מכירות זה
 DocType: Territory,Classification of Customers by region,סיווג של לקוחות מאזור לאזור
 DocType: Project,% Tasks Completed,משימות שהושלמו%
 DocType: Project,Gross Margin,שיעור רווח גולמי
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,משתמשים נכים
 DocType: Opportunity,Quotation,הצעת מחיר
 DocType: Salary Slip,Total Deduction,סך ניכוי
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,"היי! קדימה, להוסיף את כתובת"
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,"היי! קדימה, להוסיף את כתובת"
 DocType: Quotation,Maintenance User,משתמש תחזוקה
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,עלות עדכון
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,האם אתה בטוח שאתה רוצה מגופה
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,האם אתה בטוח שאתה רוצה מגופה
 DocType: Employee,Date of Birth,תאריך לידה
-DocType: Salary Manager,Salary Manager,שכר מנהל
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,פריט {0} הוחזר כבר
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,פריט {0} הוחזר כבר
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** שנת כספים ** מייצגת שנת כספים. כל הרישומים החשבונאיים ועסקות גדולות אחרות מתבצעים מעקב נגד שנת כספים ** **.
 DocType: Opportunity,Customer / Lead Address,לקוחות / כתובת עופרת
 DocType: Production Order Operation,Actual Operation Time,בפועל מבצע זמן
 DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש)
 DocType: Purchase Taxes and Charges,Deduct,לנכות
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,תיאור התפקיד
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,תיאור התפקיד
 DocType: Purchase Order Item,Qty as per Stock UOM,כמות כמו לכל בורסה של אוני 'מישגן
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,אנא בחר קובץ CSV תקף עם הנתונים
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,כדי לעקוב אחר פריטים במכירות ולרכוש את המסמכים עם אצווה nos <br> <b> מועדפת תעשייה: כימיקלים וכו '</ b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,ציפוי
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","תווים מיוחדים מלבד ""-"" ""."", ""#"", ו"" / ""אסור בשמות סדרה"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","תווים מיוחדים מלבד ""-"" ""."", ""#"", ו"" / ""אסור בשמות סדרה"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","עקוב אחר מסעות פרסום מכירות. עקוב אחר הובלות, הצעות מחיר, להזמין מכירות וכו 'ממסעות הפרסום כדי לאמוד את ההחזר על השקעה."
 DocType: Expense Claim,Approver,מאשר
 ,SO Qty,SO כמות
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ערכי מניות קיימים נגד מחסן {0}, ולכן אתה לא יכול להקצות מחדש או לשנות את המחסן"
 DocType: Appraisal,Calculate Total Score,חישוב ציון הכולל
-DocType: Salary Slip Deduction,Depends on LWP,תלוי בLWP
 DocType: Supplier Quotation,Manufacturing Manager,ייצור מנהל
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,תעודת משלוח פצל לחבילות.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,משלוחים
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,משלוחים
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,דפוס טובלים
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,סטטוס זמן יומן יש להגיש.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,הגדרה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,הפוך הערה חיוב
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,הגדרה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,הפוך הערה חיוב
 DocType: Purchase Invoice,In Words (Company Currency),במילים (חברת מטבע)
 DocType: Pricing Rule,Supplier,ספק
 DocType: C-Form,Quarter,רבעון
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,הוצאות שונות
 DocType: Global Defaults,Default Company,חברת ברירת מחדל
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,הוצאה או חשבון הבדל היא חובה עבור פריט {0} כערך המניה בסך הכל זה משפיע
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","לא יכול overbill לפריט {0} בשורת {1} יותר מ {2}. כדי לאפשר overbilling, נא לקבוע בהגדרות בורסה"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,הוצאה או חשבון הבדל היא חובה עבור פריט {0} כערך המניה בסך הכל זה משפיע
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","לא יכול overbill לפריט {0} בשורת {1} יותר מ {2}. כדי לאפשר overbilling, נא לקבוע בהגדרות בורסה"
 DocType: Employee,Bank Name,שם בנק
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,משתמש {0} אינו זמין
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,משתמש {0} אינו זמין
 DocType: Leave Application,Total Leave Days,"ימי חופשה סה""כ"
 DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,בחר חברה ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","סוגי התעסוקה (קבוע, חוזה, וכו 'מתמחה)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
 DocType: Currency Exchange,From Currency,ממטבע
 DocType: DocField,Name,שם
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,תאריך הזמנת המכירות אחרון
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},להזמין מכירות הנדרשים לפריט {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},להזמין מכירות הנדרשים לפריט {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,סכומים שלא באו לידי ביטוי במערכת
 DocType: Purchase Invoice Item,Rate (Company Currency),שיעור (חברת מטבע)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,אחרים
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,הפקה לא יוכל לסיים בתאריך האספקה ​​הצפוי.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,קבע כהפסיק
-DocType: POS Setting,Taxes and Charges,מסים והיטלים ש
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,קבע כהפסיק
+DocType: POS Profile,Taxes and Charges,מסים והיטלים ש
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","מוצר או שירות שהוא קנה, מכר או החזיק במלאי."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"לא ניתן לבחור סוג תשלום כ'בסכום שורה הקודם ""או"" בסך הכל שורה הקודם 'לשורה הראשונה"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,הושלם
@@ -1707,20 +1738,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,קידוח
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,בנקאות
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,מרכז עלות חדש
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,מרכז עלות חדש
 DocType: Bin,Ordered Quantity,כמות מוזמנת
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
 DocType: Quality Inspection,In Process,בתהליך
 DocType: Authorization Rule,Itemwise Discount,Itemwise דיסקונט
 DocType: Purchase Receipt,Detailed Breakup of the totals,פרידה מפורטת של הסיכומים
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} נגד להזמין מכירות {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} נגד להזמין מכירות {1}
 DocType: Account,Fixed Asset,רכוש קבוע
 DocType: Time Log Batch,Total Billing Amount,סכום חיוב סה&quot;כ
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,חשבון חייבים
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,אין עדכונים ל
 ,Stock Balance,יתרת מניות
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,להזמין מכירות לתשלום
 DocType: Expense Claim Detail,Expense Claim Detail,פרטי תביעת חשבון
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,זמן יומנים שנוצרו:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,זמן יומנים שנוצרו:
 DocType: Company,If Yearly Budget Exceeded,אם תקציב שנתי חריגה
 DocType: Item,Weight UOM,המשקל של אוני 'מישגן
 DocType: Employee,Blood Group,קבוצת דם
@@ -1735,8 +1767,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","ציין רשימה של שטחים, של, כלל משלוח זה תקף"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,להעלות בקשת חומר כאשר המלאי מגיע לרמה מחדש כדי
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,מתחזוקה לוח זמנים
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,משרה מלאה
-DocType: Company,Country Settings,הגדרות מדינה
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,משרה מלאה
 DocType: Employee,Contact Details,פרטי
 DocType: C-Form,Received Date,תאריך קבלה
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
@@ -1750,34 +1781,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,אנא בחר את שמו של אדם Incharge
 DocType: Delivery Note,Date on which lorry started from your warehouse,מועד שבו משאית החלה מהמחסן שלך
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,טכנולוגיה
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,ספק שם (ספק) כנכנס באב ספק
 DocType: Offer Letter,Offer Letter,להציע מכתב
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,צור בקשות חומר (MRP) והזמנות ייצור.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,"סה""כ חשבונית Amt"
 DocType: Time Log,To Time,לעת
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","כדי להוסיף צמתים ילד, לחקור עץ ולחץ על הצומת תחתיו ברצונך להוסיף עוד צמתים."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
 DocType: Production Order Operation,Completed Qty,כמות שהושלמה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,מחיר המחירון {0} אינו זמין
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,מחיר המחירון {0} אינו זמין
 DocType: Manufacturing Settings,Allow Overtime,לאפשר שעות נוספות
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,להזמין מכירות {0} הוא הפסיק
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,להזמין מכירות {0} הוא הפסיק
 DocType: Email Digest,New Leads,מוביל חדש
 DocType: Stock Reconciliation Item,Current Valuation Rate,דרג הערכה נוכחי
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,קודי פריט לקוחות
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","מקדמה ששולם כנגד {0} {1} לא יכול להיות גדול \ מ Grand סה""כ {2}"
 DocType: Opportunity,Lost Reason,סיבה לאיבוד
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,צור ערכי תשלום כנגד הזמנות או חשבוניות.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,ריתוך
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,החדש במלאי של אוני 'מישגן נדרש
 DocType: Quality Inspection,Sample Size,גודל מדגם
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,כל הפריטים כבר בחשבונית
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,כל הפריטים כבר בחשבונית
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',נא לציין חוקי 'מתיק מס' '
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות
 DocType: Project,External,חיצוני
 DocType: Features Setup,Item Serial Nos,מס 'סידורי פריט
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,לא התקבל
 DocType: Branch,Branch,סניף
 DocType: Sales Invoice,Customer (Receivable) Account,לקוחות חשבון (חייבים)
 DocType: Bin,Actual Quantity,כמות בפועל
@@ -1785,27 +1815,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,מספר סידורי {0} לא נמצאו
 DocType: Shopping Cart Settings,Price Lists,מחירונים
 DocType: Purchase Invoice,Considered as Opening Balance,נחשב כיתרת פתיחה
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,הלקוחות שלך
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,הלקוחות שלך
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,דפוס דחיסה
 DocType: Leave Block List Date,Block Date,תאריך בלוק
 DocType: Sales Order,Not Delivered,לא נמסר
 ,Bank Clearance Summary,סיכום עמילות בנק
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","יצירה וניהול של מעכל דוא""ל יומי, שבועית וחודשית."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","יצירה וניהול של מעכל דוא""ל יומי, שבועית וחודשית."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,קוד פריט> קבוצת פריט> מותג
 DocType: Appraisal Goal,Appraisal Goal,מטרת הערכה
 DocType: Event,Friday,יום שישי
 DocType: Time Log,Costing Amount,סכום תמחיר
-DocType: Salary Manager,Submit Salary Slip,שלח שכר Slip
+DocType: Process Payroll,Submit Salary Slip,שלח שכר Slip
 DocType: Salary Structure,Monthly Earning & Deduction,צבירה וניכוי חודשי
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ההנחה Maxiumm לפריט {0} {1}% הוא
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,ההנחה Maxiumm לפריט {0} {1}% הוא
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,יבוא בתפזורת
 DocType: Supplier,Address & Contacts,כתובת ומגעים
 DocType: SMS Log,Sender Name,שם שולח
 DocType: Page,Title,כותרת
-sites/assets/js/list.min.js +92,Customize,התאמה אישית של
-DocType: POS Setting,[Select],[בחר]
+sites/assets/js/list.min.js +94,Customize,התאמה אישית של
+DocType: POS Profile,[Select],[בחר]
+DocType: SMS Log,Sent To,נשלח ל
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,הפוך מכירות חשבונית
 DocType: Company,For Reference Only.,לעיון בלבד.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},לא חוקי {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},לא חוקי {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,מראש הסכום
 DocType: Manufacturing Settings,Capacity Planning,תכנון קיבולת
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"""מתאריך"" נדרש"
@@ -1813,62 +1845,62 @@
 DocType: Employee,Employment Details,פרטי תעסוקה
 DocType: Employee,New Workplace,חדש במקום העבודה
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,קבע כסגור
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},אין פריט ברקוד {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},אין פריט ברקוד {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,מקרה מס 'לא יכול להיות 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,אם יש לך שותפים לצוות מכירות ומכר (שותפי ערוץ) הם יכולים להיות מתויגים ולשמור על תרומתם בפעילות המכירות
 DocType: Item,Show a slideshow at the top of the page,הצג מצגת בחלק העליון של הדף
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,חנויות
+DocType: Item,"Allow in Sales Order of type ""Service""",אפשר בהזמנת מכירות של &quot;שירות&quot; סוג
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,חנויות
 DocType: Time Log,Projects Manager,מנהל פרויקטים
 DocType: Serial No,Delivery Time,זמן אספקה
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,הזדקנות המבוסס על
 DocType: Item,End of Life,סוף החיים
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,נסיעות
 DocType: Leave Block List,Allow Users,אפשר למשתמשים
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,מבצע הוא מנדטורי
 DocType: Purchase Order,Recurring,חוזר
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,עקוב אחר הכנסות והוצאות נפרדות לאנכי מוצר או חטיבות.
 DocType: Rename Tool,Rename Tool,שינוי שם כלי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,עלות עדכון
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,עלות עדכון
 DocType: Item Reorder,Item Reorder,פריט סידור מחדש
-DocType: Address,Check to make primary address,בדוק כדי כתובת ראשית
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,העברת חומר
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,העברת חומר
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
 DocType: Purchase Invoice,Price List Currency,מטבע מחירון
 DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
 DocType: Stock Settings,Allow Negative Stock,לאפשר Stock שלילי
 DocType: Installation Note,Installation Note,הערה התקנה
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,להוסיף מסים
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,להוסיף מסים
 ,Financial Analytics,Analytics הפיננסי
 DocType: Quality Inspection,Verified By,מאומת על ידי
 DocType: Address,Subsidiary,חברת בת
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","לא ניתן לשנות את ברירת המחדל של המטבע של החברה, כי יש עסקות קיימות. עסקות יש לבטל לשנות את מטבע ברירת המחדל."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","לא ניתן לשנות את ברירת המחדל של המטבע של החברה, כי יש עסקות קיימות. עסקות יש לבטל לשנות את מטבע ברירת המחדל."
 DocType: Quality Inspection,Purchase Receipt No,קבלת רכישה לא
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,דְמֵי קְדִימָה
-DocType: Salary Manager,Create Salary Slip,צור שכר Slip
+DocType: System Settings,In Hours,בשעות
+DocType: Process Payroll,Create Salary Slip,צור שכר Slip
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,מאזן צפוי לפי בנק
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,צִחצוּחַ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),מקור הכספים (התחייבויות)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
 DocType: Appraisal,Employee,עובד
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,דוא&quot;ל יבוא מ
 DocType: Features Setup,After Sale Installations,לאחר התקנות מכירה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} מחויב באופן מלא
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} מחויב באופן מלא
 DocType: Workstation Working Hour,End Time,שעת סיום
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,תנאי חוזה סטנדרטי למכירות או רכש.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,קבוצה על ידי שובר
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,קבוצה על ידי שובר
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,הנדרש על
 DocType: Sales Invoice,Mass Mailing,תפוצה המונית
 DocType: Page,Standard,סטנדרטי
 DocType: Rename Tool,File to Rename,קובץ לשינוי השם
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},מספר ההזמנה Purchse נדרש לפריט {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},מספר ההזמנה Purchse נדרש לפריט {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
 DocType: Email Digest,Payments Received,תשלומים שקבלו
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","להגדיר תקציב עבור מרכז עלות זו. כדי להגדיר פעולת תקציב, ראה <a href=""#!List/Company""> חברת מאסטר </a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,גודל
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,גודל
 DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה
 DocType: Email Digest,Calendar Events,אירועי לוח שנה
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,תרופות
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,תרופות
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו
 DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,צור לקוח
@@ -1877,32 +1909,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","הערה: גיבויים וקבצים אינם נמחקים מDropbox, תצטרך למחוק אותם באופן ידני."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,פרט לוח זמנים תחזוקה
 DocType: Quality Inspection Reading,Reading 9,קריאת 9
+DocType: Supplier,Is Frozen,האם קפוא
 DocType: Buying Settings,Buying Settings,הגדרות קנייה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,גמר המוני
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM מס לפריט טוב מוגמר
 DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),"התקנת שרת הנכנס לid הדוא""ל של מכירות. (למשל sales@example.com)"
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),"התקנת שרת הנכנס לid הדוא""ל של מכירות. (למשל sales@example.com)"
 DocType: Warranty Claim,Raised By,הועלה על ידי
 DocType: Payment Tool,Payment Account,חשבון תשלומים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,טיוטה
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Off המפצה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
+sites/assets/js/list.min.js +23,Draft,טיוטה
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Off המפצה
 DocType: Quality Inspection Reading,Accepted,קיבלתי
 DocType: User,Female,נקבה
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
 DocType: Print Settings,Modern,מודרני
 DocType: Communication,Replied,ענה
 DocType: Payment Tool,Total Payment Amount,"סכום תשלום סה""כ"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
 DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
 DocType: Newsletter,Test,מבחן
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","כמו שיש עסקות מלאי קיימות עבור פריט זה, \ אתה לא יכול לשנות את הערכים של &#39;יש מספר סידורי&#39;, &#39;יש אצווה לא&#39;, &#39;האם פריט במלאי &quot;ו-&quot; שיטת הערכה &quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
 DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
 DocType: Stock Entry,For Quantity,לכמות
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},נא להזין מתוכננת כמות לפריט {0} בשורת {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} לא יוגש
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},נא להזין מתוכננת כמות לפריט {0} בשורת {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} לא יוגש
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,בקשות לפריטים.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,הזמנת ייצור נפרדת תיווצר לכל פריט טוב מוגמר.
 DocType: Email Digest,New Communications,ניו תקשורת
@@ -1912,12 +1946,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,אנא שמור את המסמך לפני יצירת לוח זמנים תחזוקה
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,סטטוס פרויקט
 DocType: UOM,Check this to disallow fractions. (for Nos),לבדוק את זה כדי לאסור שברים. (למס)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,רשימת תפוצה עלון
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,רשימת תפוצה עלון
 DocType: Delivery Note,Transporter Name,שם Transporter
 DocType: Contact,Enter department to which this Contact belongs,הזן מחלקה שלקשר זה שייך
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,"סה""כ נעדר"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,יְחִידַת מִידָה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,יְחִידַת מִידָה
 DocType: Fiscal Year,Year End Date,תאריך סיום שנה
 DocType: Task Depends On,Task Depends On,המשימה תלויה ב
 DocType: Lead,Opportunity,הזדמנות
@@ -1928,7 +1962,8 @@
 DocType: Notification Control,Expense Claim Approved Message,הודעת תביעת הוצאות שאושרה
 DocType: Email Digest,How frequently?,באיזו תדירות?
 DocType: Purchase Receipt,Get Current Stock,קבל המניה נוכחית
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,הפוך הערה התקנה
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,עץ של הצעת החוק של חומרים
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,הפוך הערה התקנה
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},תאריך התחלת תחזוקה לא יכול להיות לפני מועד אספקה ​​למספר סידורי {0}
 DocType: Production Order,Actual End Date,תאריך סיום בפועל
 DocType: Authorization Rule,Applicable To (Role),כדי ישים (תפקיד)
@@ -1938,14 +1973,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,אישור משתמש לא יכול להיות אותו דבר כמו משתמשים הכלל הוא ישים ל
 DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש
 DocType: Campaign,Campaign-.####,קמפיין -. ####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,הפוך חשבונית
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,הפוך חשבונית
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,פירסינג
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,מספרים של הלקוחות שלך רישום מס (אם קיימים) או כל מידע כללי
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה.
 DocType: Customer Group,Has Child Node,יש ילד צומת
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","הזן הפרמטרים url סטטי כאן (לדוגמא. שולח = ERPNext, שם משתמש = ERPNext, סיסמא = 1234 וכו ')"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} לא בכל שנת כספים פעילה. לפרטים נוספים לבדוק {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,זה אתר דוגמא שנוצר אוטומטית מERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,טווח הזדקנות 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,עיבוד פוטו
@@ -1974,25 +2010,25 @@
 DocType: Email Digest,New Material Requests,בקשות חומר חדשות
 DocType: Purchase Receipt Item,Recd Quantity,כמות Recd
 DocType: Email Account,Email Ids,דוא&quot;ל המזהים
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,קבע כUnstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,קבע כUnstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה
 DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,זה השאירו Application ממתין לאישור. רק המאשר החופשה יכול לעדכן את הסטטוס.
 DocType: Global Defaults,Hide Currency Symbol,הסתר סמל מטבע
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי"
 DocType: Journal Entry,Credit Note,כְּתַב זְכוּיוֹת
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},כמות שהושלמה לא יכולה להיות יותר מ {0} לפעולת {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},כמות שהושלמה לא יכולה להיות יותר מ {0} לפעולת {1}
 DocType: Features Setup,Quality,איכות
 DocType: Contact Us Settings,Introduction,מבוא
 DocType: Warranty Claim,Service Address,כתובת שירות
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,לצילומי פיוס מקס 100 שורות.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,לצילומי פיוס מקס 100 שורות.
 DocType: Stock Entry,Manufacture,ייצור
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,אנא משלוח הערה ראשון
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Master מס
 DocType: Opportunity,Customer / Lead Name,לקוחות / שם עופרת
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,תאריך חיסול לא הוזכר
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,הפקה
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,תאריך חיסול לא הוזכר
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,הפקה
 DocType: Item,Allow Production Order,לאפשר הפקה להזמין
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,{0} שורה: תאריך ההתחלה חייב להיות לפני תאריך הסיום
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),"סה""כ (כמות)"
@@ -2002,21 +2038,24 @@
 sites/assets/js/list.min.js +26,Submitted,הוגש
 DocType: Salary Structure,Total Earning,"צבירה סה""כ"
 DocType: Purchase Receipt,Time at which materials were received,זמן שבו חומרים שהתקבלו
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,הכתובות שלי
+DocType: Stock Ledger Entry,Outgoing Rate,דרג יוצא
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,אדון סניף ארגון.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,יחושב באופן אוטומטי כאשר אתה נכנסת לפרטים
 DocType: Delivery Note,Transporter lorry number,מספר משאית Transporter
 DocType: Sales Order,Billing Status,סטטוס חיוב
 DocType: Backup Manager,Backup Right Now,עכשיו גיבוי
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,הוצאות שירות
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-מעל
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-מעל
 DocType: Buying Settings,Default Buying Price List,מחיר מחירון קניית ברירת מחדל
+DocType: Backup Manager,Download Backups,גיבויים להורדה
 DocType: Notification Control,Sales Order Message,להזמין הודעת מכירות
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ערכי ברירת מחדל שנקבעו כמו חברה, מטבע, שנת כספים הנוכחית, וכו '"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,סוג תשלום
-DocType: Salary Manager,Select Employees,עובדים בחרו
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,סוג תשלום
+DocType: Process Payroll,Select Employees,עובדים בחרו
 DocType: Bank Reconciliation,To Date,לתאריך
 DocType: Opportunity,Potential Sales Deal,דיל מכירות פוטנציאליות
-sites/assets/js/form.min.js +286,Details,פרטים
+sites/assets/js/form.min.js +294,Details,פרטים
 DocType: Purchase Invoice,Total Taxes and Charges,"סה""כ מסים וחיובים"
 DocType: Email Digest,Payments Made,תשלומים המבוצע ב
 DocType: Employee,Emergency Contact,צור קשר עם חירום
@@ -2025,11 +2064,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,הגדרות סל קניות
 DocType: Journal Entry,Accounting Entries,רישומים חשבונאיים
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},לשכפל כניסה. אנא קרא אישור כלל {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},פרופיל גלובלי קופה {0} כבר יצר לחברת {1}
 DocType: Purchase Order,Ref SQ,"נ""צ SQ"
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,להחליף פריט / BOM בכל עצי המוצר
 DocType: Purchase Order Item,Received Qty,כמות התקבלה
 DocType: Stock Entry Detail,Serial No / Batch,לא / אצווה סידוריים
-DocType: Sales BOM,Parent Item,פריט הורה
+DocType: Product Bundle,Parent Item,פריט הורה
 DocType: Account,Account Type,סוג החשבון
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"תחזוקת לוח זמנים לא נוצרו עבור כל הפריטים. אנא לחץ על 'צור לוח זמנים """
 ,To Produce,כדי לייצר
@@ -2037,10 +2077,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),זיהוי של החבילה למשלוח (להדפסה)
 DocType: Bin,Reserved Quantity,כמות שמורות
 DocType: Landed Cost Voucher,Purchase Receipt Items,פריטים קבלת רכישה
-DocType: Party Type,Parent Party Type,סוג המפלגה הורה
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,טפסי התאמה אישית
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,חיתוך
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,משטח
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,גיבויים יועלו ל
 DocType: Account,Income Account,חשבון הכנסות
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,דפוס
 DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית
@@ -2053,59 +2092,58 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,# שובר
 DocType: Notification Control,Purchase Order Message,הזמנת רכש Message
 DocType: Upload Attendance,Upload HTML,ההעלאה HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","מראש סה""כ ({0}) נגד להזמין {1} לא יכול להיות גדול \ מ Grand סה""כ ({2})"
 DocType: Employee,Relieving Date,תאריך להקלה
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","כלל תמחור נעשה כדי לדרוס מחיר מחירון / להגדיר אחוז הנחה, המבוסס על כמה קריטריונים."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,מחסן ניתן לשנות רק באמצעות צילומים כניסה / תעודת משלוח / קבלת רכישה
 DocType: Employee Education,Class / Percentage,כיתה / אחוז
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,ראש אגף השיווק ומכירות
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,ראש אגף השיווק ומכירות
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,מס הכנסה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,לייזר מהונדס עיצוב נקי
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","אם שלטון תמחור שנבחר הוא עשה עבור 'מחיר', זה יחליף את מחיר מחירון. מחיר כלל תמחור הוא המחיר הסופי, ולכן אין עוד הנחה צריכה להיות מיושמת. מכאן, בעסקות כמו מכירה להזמין, הזמנת רכש וכו ', זה יהיה הביא בשדה' דרג ', ולא בשדה' מחיר מחירון שערי '."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,מסלול מוביל לפי סוג התעשייה.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,מסלול מוביל לפי סוג התעשייה.
 DocType: Item Supplier,Item Supplier,ספק פריט
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,לשערי חליפין אוטומטיים ללכת לjsonrates.com והרשמה למפתח API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,כל הכתובות.
 DocType: Company,Stock Settings,הגדרות מניות
 DocType: User,Bio,ביו
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,ניהול קבוצת לקוחות עץ.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,שם מרכז העלות חדש
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,ניהול קבוצת לקוחות עץ.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,שם מרכז העלות חדש
 DocType: Leave Control Panel,Leave Control Panel,השאר לוח הבקרה
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,אין תבנית כתובת ברירת מחדל מצאה. אנא ליצור אחד חדש מהגדרה> הדפסה ומיתוג> תבנית כתובת.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,אין תבנית כתובת ברירת מחדל מצאה. אנא ליצור אחד חדש מהגדרה> הדפסה ומיתוג> תבנית כתובת.
 DocType: Appraisal,HR User,משתמש HR
 DocType: Purchase Invoice,Taxes and Charges Deducted,מסים והיטלים שנוכה
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,נושאים
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},מצב חייב להיות אחד {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,נושאים
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},מצב חייב להיות אחד {0}
 DocType: Sales Invoice,Debit To,חיוב ל
 DocType: Delivery Note,Required only for sample item.,נדרש רק עבור פריט מדגם.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,כמות בפועל לאחר עסקה
 ,Pending SO Items For Purchase Request,ממתין לSO פריטים לבקשת רכישה
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,גדול במיוחד
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,גדול במיוחד
+DocType: Manage Variants,Generate Combinations,צור צירופים
 ,Profit and Loss Statement,דוח רווח והפסד
 DocType: Bank Reconciliation Detail,Cheque Number,מספר המחאה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,לחיצה
 DocType: Payment Tool Detail,Payment Tool Detail,פרט כלי תשלום
 ,Sales Browser,דפדפן מכירות
 DocType: Journal Entry,Total Credit,"סה""כ אשראי"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,מקומי
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,מקומי
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,גדול
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,אף עובדים מצא!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,גדול
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,אף עובדים מצא!
 DocType: C-Form Invoice Detail,Territory,שטח
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,נא לציין אין ביקורים הנדרשים
 DocType: Stock Settings,Default Valuation Method,שיטת הערכת ברירת מחדל
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,פוליש
 DocType: Production Order Operation,Planned Start Time,מתוכנן זמן התחלה
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,הוקצה
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,הוקצה
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ציין שער חליפין להמיר מטבע אחד לעוד
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,שורת {0}: מפלגת סוג והמפלגה הוא ישים רק נגד חייבים / חשבון לתשלום
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,ציטוט {0} יבוטל
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,סכום חוב סך הכל
 DocType: Sales Partner,Targets,יעדים
@@ -2113,13 +2151,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"יכולות להיות מתויגות כל עסקות המכירה מול אנשי מכירות ** ** מרובים, כך שאתה יכול להגדיר ולעקוב אחר מטרות."
 ,S.O. No.,SO מס '
 DocType: Production Order Operation,Make Time Log,הפוך זמן התחבר
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,מחשבים
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,אלקטרו-כימית שחיקה
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,מדובר בקבוצת לקוחות שורש ולא ניתן לערוך.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,אנא התקנת לוח החשבונות שלך לפני שאתה מתחיל רישומים חשבונאיים
 DocType: Purchase Invoice,Ignore Pricing Rule,התעלם כלל תמחור
-sites/assets/js/list.min.js +23,Cancelled,בוטל
+sites/assets/js/list.min.js +24,Cancelled,בוטל
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,מתאריך בשכר מבנה לא יכול להיות פחותה מתאריך הצטרפות עובדים.
 DocType: Employee Education,Graduate,בוגר
 DocType: Leave Block List,Block Days,ימי בלוק
 DocType: Journal Entry,Excise Entry,בלו כניסה
@@ -2137,7 +2176,7 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","תנאים והגבלות רגילים שניתן להוסיף למכירות ורכישות. דוגמאות: 1. זכאותה של ההצעה. 1. תנאי תשלום (מראש, באשראי, מראש חלק וכו '). 1. מהו נוסף (או שישולם על ידי הלקוח). אזהרה / שימוש 1. בטיחות. 1. אחריות אם בכלל. 1. החזרות מדיניות. 1. תנאי משלוח, אם קיימים. 1. דרכים להתמודדות עם סכסוכים, שיפוי, אחריות, וכו 'כתובת 1. ולתקשר של החברה שלך."
 DocType: Attendance,Leave Type,סוג החופשה
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"חשבון הוצאות / הבדל ({0}) חייב להיות חשבון ""רווח והפסד"""
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"חשבון הוצאות / הבדל ({0}) חייב להיות חשבון ""רווח והפסד"""
 DocType: Account,Accounts User,חשבונות משתמשים
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","בדקו אם חוזר חשבונית, בטלו להפסיק חוזר או לשים תאריך סיום הולם"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,נוכחות לעובדי {0} כבר מסומנת
@@ -2150,64 +2189,65 @@
 DocType: Project Task,Working,עבודה
 DocType: Stock Ledger Entry,Stock Queue (FIFO),המניה Queue (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,אנא בחר זמן יומנים.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} אינו שייך לחברת {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} אינו שייך לחברת {1}
+DocType: Account,Round Off,להשלים
 ,Requested Qty,כמות המבוקשת
 DocType: BOM Item,Scrap %,% גרוטאות
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","תשלום נוסף שיחולק לפי אופן יחסי על כמות פריט או סכום, בהתאם לבחירתך"
 DocType: Maintenance Visit,Purposes,מטרות
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,פריט אחד atleast יש להזין עם כמות שלילית במסמך התמורה
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","מבצע {0} יותר מכל שעות עבודה זמינות בתחנת העבודה {1}, לשבור את הפעולה לפעולות מרובות"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,עיבוד אלקטרוכימי
 ,Requested,ביקשתי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,אין הערות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,איחור
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,אין הערות
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,איחור
 DocType: Account,Stock Received But Not Billed,המניה התקבלה אבל לא חויבה
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,"סכום ברוטו + חבילת חוֹב הסכום + encashment - ניכוי סה""כ"
 DocType: Monthly Distribution,Distribution Name,שם הפצה
 DocType: Features Setup,Sales and Purchase,מכירות ורכש
 DocType: Pricing Rule,Price / Discount,מחיר / דיסקונט
 DocType: Purchase Order Item,Material Request No,בקשת חומר לא
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},בדיקת איכות הנדרשת לפריט {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},בדיקת איכות הנדרשת לפריט {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,קצב שבו לקוחות של מטבע מומר למטבע הבסיס של החברה
-DocType: Purchase Invoice,Discount Amount (Company Currency),סכום הנחה (חברת מטבע)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} היו מנויים בהצלחה מרשימה זו.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} היו מנויים בהצלחה מרשימה זו.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),שיעור נטו (חברת מטבע)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,ניהול עץ טריטוריה.
+apps/frappe/frappe/templates/base.html +130,Added,נוסף
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,ניהול עץ טריטוריה.
 DocType: Payment Reconciliation Payment,Sales Invoice,חשבונית מכירות
 DocType: Journal Entry Account,Party Balance,מאזן המפלגה
 DocType: Sales Invoice Item,Time Log Batch,אצווה הזמן התחבר
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,אנא בחר החל דיסקונט ב
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,אנא בחר החל דיסקונט ב
 DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,צור בנק כניסה לשכר הכולל ששולם לקריטריונים לעיל נבחרים
-DocType: Item,Item will be saved by this name in the data base.,פריט יישמר בשם זה בבסיס נתונים.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,צור בנק כניסה לשכר הכולל ששולם לקריטריונים לעיל נבחרים
 DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר.
 DocType: Purchase Invoice,Half-yearly,חצי שנתי
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,שנת כספים {0} לא מצאה.
 DocType: Bank Reconciliation,Get Relevant Entries,קבל ערכים רלוונטיים
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,כניסה לחשבונאות במלאי
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,כניסה לחשבונאות במלאי
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,הַטבָּעָה
 DocType: Sales Invoice,Sales Team1,Team1 מכירות
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,פריט {0} אינו קיים
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","בחירה ""כן"" יאפשר לך לבצע הזמנת ייצור עבור פריט זה."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,פריט {0} אינו קיים
 DocType: Sales Invoice,Customer Address,כתובת הלקוח
-DocType: Purchase Invoice,Total,"סה""כ"
+apps/frappe/frappe/desk/query_report.py +136,Total,"סה""כ"
 DocType: Backup Manager,System for managing Backups,מערכת לניהול גיבויים
+DocType: Purchase Invoice,Apply Additional Discount On,החל נוסף דיסקונט ב
 DocType: Account,Root Type,סוג השורש
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},# השורה {0}: לא יכול לחזור יותר מ {1} לפריט {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,עלילה
 DocType: Item Group,Show this slideshow at the top of the page,הצג מצגת זו בחלק העליון של הדף
 DocType: BOM,Item UOM,פריט של אוני 'מישגן
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),סכום מס לאחר סכום דיסקונט (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
 DocType: Quality Inspection,Quality Inspection,איכות פיקוח
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,קטן במיוחד
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,קטן במיוחד
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,ריסוס יוצרים
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,חשבון {0} הוא קפוא
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,חשבון {0} הוא קפוא
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,אב כתובת.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","מזון, משקאות וטבק"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL או BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,רמת מלאי מינימאלית
 DocType: Stock Entry,Subcontract,בקבלנות משנה
 DocType: Production Planning Tool,Get Items From Sales Orders,לקבל פריטים מהזמנות ומכירות
@@ -2221,47 +2261,50 @@
 DocType: Account,Company,חברה
 DocType: Account,Expense Account,חשבון הוצאות
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,תוכנה
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,צבע
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,צבע
 DocType: Maintenance Visit,Scheduled,מתוכנן
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו &quot;האם פריט במלאי&quot; הוא &quot;לא&quot; ו- &quot;האם פריט מכירות&quot; הוא &quot;כן&quot; ואין Bundle מוצרים אחר
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,בחר בחתך חודשי להפיץ בצורה לא אחידה על פני מטרות חודשים.
 DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי
-DocType: Address,Check to make Shipping Address,בדקו לעשות כתובת משלוח
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,מטבע מחירון לא נבחר
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,צור גרסאות
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,מטבע מחירון לא נבחר
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"פריט שורת {0}: קבלת רכישת {1} אינו קיימת בטבלה לעיל ""רכישת הקבלות"""
 DocType: Pricing Rule,Applicability,תחולה
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,תאריך התחלת פרויקט
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,עד
 DocType: Rename Tool,Rename Log,שינוי שם התחבר
 DocType: Installation Note Item,Against Document No,נגד מסמך לא
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,ניהול שותפי מכירות.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,ניהול שותפי מכירות.
 DocType: Quality Inspection,Inspection Type,סוג הפיקוח
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},אנא בחר {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},אנא בחר {0}
 DocType: C-Form,C-Form No,C-טופס לא
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,חוקר
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,חוקר
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,עדכון
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,אנא שמור עלון לפני השליחה
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,אנא שמור עלון לפני השליחה
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,שם או דוא&quot;ל הוא חובה
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,בדיקת איכות נכנסת.
 DocType: Employee,Exit,יציאה
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,סוג השורש הוא חובה
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,מספר סידורי {0} נוצר
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,גמר רטט
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","לנוחות לקוחות, ניתן להשתמש בקודים אלה בפורמטי הדפסה כמו הערות חשבוניות ומשלוח"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","לנוחות לקוחות, ניתן להשתמש בקודים אלה בפורמטי הדפסה כמו הערות חשבוניות ומשלוח"
 DocType: Journal Entry Account,Against Purchase Order,נגד הזמנת הרכש
 DocType: Employee,You can enter any date manually,אתה יכול להיכנס לכל תאריך באופן ידני
 DocType: Sales Invoice,Advertisement,פרסומת
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,תקופת ניסיון
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,תקופת ניסיון
 DocType: Customer Group,Only leaf nodes are allowed in transaction,רק צמתים עלה מותר בעסקה
 DocType: Expense Claim,Expense Approver,מאשר חשבון
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,פריט קבלת רכישה מסופק
-sites/assets/js/erpnext.min.js +43,Pay,שלם
+sites/assets/js/erpnext.min.js +46,Pay,שלם
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,לDatetime
 DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,טחינה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,פסיכולוג גלישה
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,אישר
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ספק> סוג ספק
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,נא להזין את הקלת מועד.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,נא להזין את הקלת מועד.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,לא {0} מעמד סידורי חייב להיות 'זמין' לאספקה
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,השאר רק יישומים עם מעמד 'מאושר' ניתן להגיש
@@ -2279,10 +2322,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,מחסן מקובל
 DocType: Bank Reconciliation Detail,Posting Date,תאריך פרסום
 DocType: Item,Valuation Method,שיטת הערכת שווי
-DocType: Sales Invoice,Sales Team,צוות מכירות
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,כניסה כפולה
+DocType: Sales Order,Sales Team,צוות מכירות
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,כניסה כפולה
 DocType: Serial No,Under Warranty,במסגרת אחריות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[שגיאה]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[שגיאה]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת המכירות.
 ,Employee Birthday,עובד יום הולדת
 DocType: GL Entry,Debit Amt,החיוב Amt
@@ -2292,7 +2335,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,מספר סידורי {0} אינו קיימות
 DocType: Pricing Rule,Discount Percentage,אחוז הנחה
 DocType: Payment Reconciliation Invoice,Invoice Number,מספר חשבונית
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,הזמנות
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,הזמנות
 DocType: Leave Control Panel,Employee Type,סוג העובד
 DocType: Employee Leave Approver,Leave Approver,השאר מאשר
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
@@ -2303,21 +2346,22 @@
 DocType: Target Detail,Target Detail,פרט היעד
 DocType: Sales Order,% of materials billed against this Sales Order,% מחומרים מחויבים נגד הזמנת מכירה זה
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,כניסת סגירת תקופה
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,מרכז עלות בעסקות קיימות לא ניתן להמיר לקבוצה
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,מרכז עלות בעסקות קיימות לא ניתן להמיר לקבוצה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,פחת
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ספק (ים)
 DocType: Email Digest,Payments received during the digest period,תשלומים שהתקבלו במהלך תקופת התקציר
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},# השורה {0}: שיעור חייב להיות זהה {1} {2}
 DocType: Customer,Credit Limit,מגבלת אשראי
 DocType: Features Setup,To enable <b>Point of Sale</b> features,כדי לאפשר <b> נקודת המכירה </ b> תכונות
 DocType: Purchase Receipt,LR Date,תאריך LR
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,בחר סוג העסקה
 DocType: GL Entry,Voucher No,שובר לא
 DocType: Leave Allocation,Leave Allocation,השאר הקצאה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,"""הבורסה עדכן 'לחשבונית מכירות {0} חייבת להיות מוגדרת"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,בקשות חומר {0} נוצרו
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,תבנית של מונחים או חוזה.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,בקשות חומר {0} נוצרו
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,תבנית של מונחים או חוזה.
+DocType: Customer,Last Day of the Next Month,היום האחרון של החודש הבא
 DocType: Employee,Feedback,משוב
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,עיבוד סילון שיוף
 DocType: Stock Settings,Freeze Stock Entries,ערכי מלאי הקפאה
 DocType: Website Settings,Website Settings,הגדרות אתר
@@ -2332,24 +2376,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,עקוב אחר תעודת משלוח זה נגד כל פרויקט
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,חשבון שורש לא ניתן למחוק
 DocType: GL Entry,Credit Amt,אשראי Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,ערכי Stock הצג
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,ערכי Stock הצג
 DocType: Production Order,Work-in-Progress Warehouse,עבודה ב-התקדמות מחסן
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},# התייחסות {0} יום {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},# התייחסות {0} יום {1}
 DocType: Pricing Rule,Item Code,קוד פריט
-DocType: Supplier,Material Manager,מנהל חומר
 DocType: Production Planning Tool,Create Production Orders,צור הזמנות ייצור
 DocType: Time Log,Costing Rate (per hour),דרג תמחיר (לשעה)
 DocType: Serial No,Warranty / AMC Details,אחריות / AMC פרטים
 DocType: Journal Entry,User Remark,הערה משתמש
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-מכירת Setting
 DocType: Lead,Market Segment,פלח שוק
 DocType: Communication,Phone,טלפון
 DocType: Purchase Invoice,Supplier (Payable) Account,ספק חשבון (בתשלום)
 DocType: Employee Internal Work History,Employee Internal Work History,העובד פנימי היסטוריה עבודה
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),"סגירה (ד""ר)"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),"סגירה (ד""ר)"
 DocType: Contact,Passive,פסיבי
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,מספר סידורי {0} לא במלאי
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,תבנית מס לעסקות מכירה.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,תבנית מס לעסקות מכירה.
 DocType: Sales Invoice,Write Off Outstanding Amount,לכתוב את הסכום מצטיין
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","בדקו אם אתה צריך חשבוניות חוזרות אוטומטיות. לאחר הגשת כל חשבונית מכירות, חוזר סעיף יהיה גלוי."
 DocType: Account,Accounts Manager,מנהל חשבונות
@@ -2360,41 +2402,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,כמות זמינה במחסן
 ,Billed Amount,סכום חיוב
 DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,קבל עדכונים
 DocType: Purchase Invoice,Total Amount To Pay,"סה""כ לתשלום לשלם"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,הוסף כמה תקליטי מדגם
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,השאר ניהול
 DocType: Event,Groups,קבוצות
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,קבוצה על ידי חשבון
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,קבוצה על ידי חשבון
 DocType: Sales Order,Fully Delivered,נמסר באופן מלא
 DocType: Lead,Lower Income,הכנסה נמוכה
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ראש החשבון תחת אחריות, שבו רווח / הפסד יהיה להזמין"
 DocType: Payment Tool,Against Vouchers,נגד שוברים
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,עזרה מהירה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
 DocType: Features Setup,Sales Extras,תוספות מכירות
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} תקציב לחשבון {1} נגד מרכז עלות {2} יעלה על ידי {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,לשאת עלים שהועברו
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""מתאריך"" חייב להיות לאחר 'עד תאריך'"
 ,Stock Projected Qty,המניה צפויה כמות
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
 DocType: Warranty Claim,From Company,מחברה
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ערך או כמות
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,דקות
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,דקות
 DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים
 DocType: Backup Manager,Upload Backups to Dropbox,העלה גיבויים לDropbox
 ,Qty to Receive,כמות לקבלת
 DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,גורם המרה לא יכול להיות שבברים
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,תוכל להשתמש בו להתחברות
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,תוכל להשתמש בו להתחברות
 DocType: Sales Partner,Retailer,הקמעונאית
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,כל סוגי הספק
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,פריט לוח זמנים תחזוקה
 DocType: Sales Order,%  Delivered,% נמסר
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,בנק משייך יתר חשבון
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,פריט גרסאות {0} שם
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,הפוך שכר Slip
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,לְהוֹצִיא מְגוּפָה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,לְהוֹצִיא מְגוּפָה
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,העיון BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,הלוואות מובטחות
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,התעלם:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} לא ניתן לרכוש באמצעות עגלת קניות
@@ -2408,16 +2456,18 @@
 DocType: Hub Settings,Seller Email,"דוא""ל מוכר"
 DocType: Project,Total Purchase Cost (via Purchase Invoice),עלות רכישה כוללת (באמצעות רכישת חשבונית)
 DocType: Workstation Working Hour,Start Time,זמן התחלה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,כמות בחר
+DocType: Item Price,Bulk Import Help,עזרה יבוא גורפת
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,כמות בחר
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","ציין רשימה של שטחים, של, זה מסי Master תקף"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,הודעה נשלחה
 DocType: Production Plan Sales Order,SO Date,SO תאריך
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,תכונה ערך {0} אינו קיים בפריט תכונה מאסטר.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,קצב שבו רשימת מחיר המטבע מומר למטבע הבסיס של הלקוח
 DocType: Purchase Invoice Item,Net Amount (Company Currency),סכום נטו (חברת מטבע)
 DocType: BOM Operation,Hour Rate,שעה שערי
 DocType: Stock Settings,Item Naming By,פריט מתן שמות על ידי
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,מהצעת המחיר
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,מהצעת המחיר
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},עוד כניסת סגירת תקופת {0} נעשתה לאחר {1}
 DocType: Production Order,Material Transferred for Manufacturing,חומר הועבר לייצור
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,חשבון {0} אינו קיים
@@ -2426,7 +2476,7 @@
 DocType: Project,Project Type,סוג פרויקט
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,כך או סכום כמות היעד או המטרה הוא חובה.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,עלות של פעילויות שונות
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},אינך רשאים לעדכן את עסקות מניות יותר מאשר {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},אינך רשאים לעדכן את עסקות מניות יותר מאשר {0}
 DocType: Item,Inspection Required,בדיקה הנדרשת
 DocType: Purchase Invoice Item,PR Detail,פרט יחסי הציבור
 DocType: Sales Order,Fully Billed,שחויב במלואו
@@ -2434,7 +2484,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),המשקל הכולל של החבילה. בדרך כלל משקל נטו + משקל חומרי אריזה. (להדפסה)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,משתמשים עם תפקיד זה מותר להגדיר חשבונות קפוא וליצור / לשנות רישומים חשבונאיים נגד חשבונות מוקפאים
 DocType: Serial No,Is Cancelled,האם בוטל
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,המשלוחים שלי
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,המשלוחים שלי
 DocType: Journal Entry,Bill Date,תאריך ביל
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","גם אם יש כללי תמחור מרובים עם העדיפות הגבוהה ביותר, סדרי עדיפויות פנימיים אז להלן מיושמות:"
 DocType: Supplier,Supplier Details,פרטי ספק
@@ -2444,7 +2494,7 @@
 DocType: Expense Claim,Approval Status,סטטוס אישור
 DocType: Hub Settings,Publish Items to Hub,לפרסם פריטים לHub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},מהערך חייב להיות פחות משווי בשורת {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,העברה בנקאית
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,העברה בנקאית
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,אנא בחר חשבון בנק
 DocType: Newsletter,Create and Send Newsletters,ידיעונים ליצור ולשלוח
 sites/assets/js/report.min.js +107,From Date must be before To Date,מתאריך חייב להיות לפני תאריך כדי
@@ -2452,38 +2502,40 @@
 DocType: Company,Default Income Account,חשבון הכנסות ברירת מחדל
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,קבוצת לקוחות / לקוחות
 DocType: Item Group,Check this if you want to show in website,לבדוק את זה אם אתה רוצה להראות באתר
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,ברוכים הבאים לERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,ברוכים הבאים לERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,מספר פרטי שובר
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,להוביל להצעת המחיר
 DocType: Lead,From Customer,מלקוחות
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,שיחות
 DocType: Project,Total Costing Amount (via Time Logs),הסכום כולל תמחיר (דרך זמן יומנים)
 DocType: Purchase Order Item Supplied,Stock UOM,המניה של אוני 'מישגן
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} הוא נכנס יותר מפעם אחת בטבלת גרסאות פריט
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
 ,Projected,צפוי
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},מספר סידורי {0} אינו שייך למחסן {1}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ​​ועל-הזמנה לפריט {0} ככמות או כמות היא 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ​​ועל-הזמנה לפריט {0} ככמות או כמות היא 0
 DocType: Notification Control,Quotation Message,הודעת ציטוט
 DocType: Issue,Opening Date,תאריך פתיחה
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},הגדרת POS {0} כבר נוצרה עבור משתמש: {1} והחברה {2}
 DocType: Journal Entry,Remark,הערה
 DocType: Purchase Receipt Item,Rate and Amount,שיעור והסכום
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הוצאות"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,משעמם
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,מלהזמין מכירות
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,מלהזמין מכירות
 DocType: Blog Category,Parent Website Route,הורה אתר כביש
 DocType: Sales Order,Not Billed,לא חויב
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,אין אנשי קשר הוסיפו עדיין.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,אין אנשי קשר הוסיפו עדיין.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,לא פעיל
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,נגד תאריך פרסום חשבונית
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,נגד תאריך פרסום חשבונית
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,הסכום שובר עלות נחתה
 DocType: Time Log,Batched for Billing,לכלך לחיוב
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,הצעות חוק שהועלה על ידי ספקים.
-DocType: POS Setting,Write Off Account,לכתוב את החשבון
-DocType: Purchase Invoice,Discount Amount,סכום הנחה
+DocType: POS Profile,Write Off Account,לכתוב את החשבון
+sites/assets/js/erpnext.min.js +24,Discount Amount,סכום הנחה
+DocType: Purchase Invoice,Return Against Purchase Invoice,חזור נגד רכישת חשבונית
 DocType: Item,Warranty Period (in days),תקופת אחריות (בימים)
 DocType: Email Digest,Expenses booked for the digest period,הוצאות נרשמו בתקופה התקציר
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,"למשל מע""מ"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,"למשל מע""מ"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,פריט 4
 DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journal
 DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט"
@@ -2491,7 +2543,6 @@
 DocType: Sales Order Item,Sales Order Date,תאריך הזמנת מכירות
 DocType: Sales Invoice Item,Delivered Qty,כמות נמסרה
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,מחסן {0}: החברה היא חובה
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,אחוז השינוי בכמות שאפשר בעת הקבלה או מסירת פריט זה.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Master מסים סל וחיובי קניות
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",עבור לקבוצה המתאימה (בדרך כלל מקור כספים&gt; התחייבויות שוטפות&gt; מסים וחובות וליצור חשבון חדש (על ידי לחיצה על הוסף לילדים) של &quot;מס&quot; סוג ולעשות להזכיר את שיעור המס.
 ,Payment Period Based On Invoice Date,תקופת תשלום מבוסס בתאריך החשבונית
@@ -2505,11 +2556,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,תאריך אישור
 DocType: Newsletter,Newsletter List,רשימת עלון
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,בדוק אם ברצונך לשלוח תלוש משכורת בדואר לכל עובד בעת הגשת תלוש משכורת
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,בדוק אם ברצונך לשלוח תלוש משכורת בדואר לכל עובד בעת הגשת תלוש משכורת
 DocType: Lead,Address Desc,כתובת יורד
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast אחד למכור או לקנות יש לבחור
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג 'אחריות', מאז Stock הפיוס הזה הוא כניסת פתיחה"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","לא ניתן ליצור גרסאות ידנית, להוסיף תכונות פריט בפריט התבנית"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","לא ניתן ליצור גרסאות ידנית, להוסיף תכונות פריט בפריט התבנית"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,איפה פעולות ייצור מתבצעות.
 DocType: Page,All,כל
 DocType: Stock Entry Detail,Source Warehouse,מחסן מקור
@@ -2518,15 +2568,15 @@
 DocType: C-Form,Total Invoiced Amount,"סכום חשבונית סה""כ"
 DocType: Communication,Sales User,משתמש מכירות
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,דקות כמות לא יכולה להיות גדולה יותר מכמות מקס
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,הגדר
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,הגדר
 DocType: Item,Warehouse-wise Reorder Levels,רמות סידור מחדש של מחסן-חכם
 DocType: Lead,Lead Owner,בעלי עופרת
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,המחסן נדרש
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,המחסן נדרש
 DocType: Employee,Marital Status,מצב משפחתי
 DocType: Stock Settings,Auto Material Request,בקשת Auto חומר
 DocType: Time Log,Will be updated when billed.,יעודכן כאשר חיוב.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
 DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% נמסר
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).
@@ -2537,15 +2587,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ראשי מכתב לתבניות הדפסה.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,כותרות לתבניות הדפסה למשל פרופורמה חשבונית.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול
-DocType: POS Setting,Update Stock,בורסת עדכון
+DocType: POS Profile,Update Stock,בורסת עדכון
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"אוני 'מישגן שונה עבור פריטים יובילו לערך השגוי (סה""כ) נקי במשקל. ודא שמשקל נטו של כל פריט הוא באותו אוני 'מישגן."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM שערי
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> הוספה / עריכת </a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,אנא למשוך פריטים מתעודת המשלוח
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד,"
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,נא לציין מרכז העלות לעגל בחברה
 DocType: Purchase Invoice,Terms,תנאים
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,צור חדש
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,צור חדש
 DocType: Buying Settings,Purchase Order Required,הזמנת רכש דרוש
 ,Item-wise Sales History,היסטוריה מכירות פריט-חכמה
 DocType: Expense Claim,Total Sanctioned Amount,"הסכום אושר סה""כ"
@@ -2554,15 +2605,15 @@
 DocType: Expense Claim,Task,משימה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,גילוח
 DocType: Purchase Taxes and Charges,Reference Row #,# ההתייחסות Row
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},מספר אצווה הוא חובה עבור פריט {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},מספר אצווה הוא חובה עבור פריט {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך.
 ,Stock Ledger,המניה דג'ר
 DocType: Salary Slip Deduction,Salary Slip Deduction,ניכוי תלוש משכורת
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","כדי להגדיר רמת הזמנה חוזרת, פריט חייב להיות פריט רכישה"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","כדי להגדיר רמת הזמנה חוזרת, פריט חייב להיות פריט רכישה"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,הערות
 DocType: Opportunity,From,מ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,בחר צומת קבוצה ראשונה.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,מלא את הטופס ולשמור אותו
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,בחר צומת קבוצה ראשונה.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,מלא את הטופס ולשמור אותו
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,הורד דוח המכיל את כל חומרי הגלם עם מצב המלאי האחרון שלהם
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,מול
 DocType: Leave Application,Leave Balance Before Application,השאר מאזן לפני היישום
@@ -2573,104 +2624,106 @@
 DocType: Account,Rate at which this tax is applied,קצב שבו מס זה מיושם
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,סדר מחדש כמות
 DocType: Company,Stock Adjustment Account,חשבון התאמת המניה
-DocType: Sales Invoice,Write Off,לכתוב את
+sites/assets/js/erpnext.min.js +48,Write Off,לכתוב את
 DocType: Time Log,Operation ID,מבצע זיהוי
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","משתמש מערכת מזהה (התחברות). אם נקבע, הוא יהפוך לברירת מחדל עבור כל צורות HR."
 DocType: Task,depends_on,תלוי ב
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,הזדמנות אבודה
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","דיסקונט שדות יהיו זמינים בהזמנת רכש, קבלת רכישה, רכישת חשבונית"
 DocType: Report,Report Type,סוג הדוח
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Loading
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Loading
 DocType: BOM Replace Tool,BOM Replace Tool,BOM החלף כלי
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',אם כרוך בפעילות ייצור. מאפשר פריט 'מיוצר'
 DocType: Sales Invoice,Rounded Total,"סה""כ מעוגל"
-DocType: Sales BOM,List items that form the package.,פריטי רשימה היוצרים את החבילה.
+DocType: Product Bundle,List items that form the package.,פריטי רשימה היוצרים את החבילה.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,אחוז ההקצאה צריכה להיות שווה ל- 100%
 DocType: Serial No,Out of AMC,מתוך AMC
 DocType: Purchase Order Item,Material Request Detail No,פרטי בקשת חומר לא
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,מפנה קשה
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,הפוך תחזוקה בקר
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
 DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',נא להזין את 'תאריך אספקה ​​צפויה של
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (לדוגמא: מע""מ, בלו, הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. הפעולה זו תיצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","הערה: אם תשלום לא נעשה נגד כל התייחסות, להפוך את תנועת היומן ידני."
 DocType: Item,Supplier Items,פריטים ספק
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,נא להזין את atleast שורת תכונה אחת בפריט גרסאות שולחן
 DocType: Opportunity,Opportunity Type,סוג ההזדמנות
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,חברה חדשה
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},חשבון מרכז העלות הנדרש עבור 'רווח והפסד' {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},חשבון מרכז העלות הנדרש עבור 'רווח והפסד' {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,ניתן למחוק עסקות רק על ידי היוצר של החברה
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,מספר שגוי של כלליים לדג'ר ערכים מצא. ייתכן שנבחרת חשבון הלא נכון בעסקה.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,מספר שגוי של כלליים לדג'ר ערכים מצא. ייתכן שנבחרת חשבון הלא נכון בעסקה.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,כדי ליצור חשבון בנק
 DocType: Hub Settings,Publish Availability,פרסם זמינים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
 ,Stock Ageing,מניית הזדקנות
 DocType: Purchase Receipt,Automatically updated from BOM table,מתעדכן באופן אוטומטי משולחן BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' אינו זמין
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' אינו זמין
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,קבע כלהרחיב
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"שלח דוא""ל אוטומטית למגעים על עסקות הגשת."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","שורת {0}: כמות לא avalable במחסן {1} על {2} {3}. כמות זמינה: {4}, העבר את הכמות: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,פריט 3
 DocType: Backup Manager,Sync with Dropbox,סינכרון עם Dropbox
 DocType: Event,Sunday,יום ראשון
 DocType: Sales Team,Contribution (%),תרומה (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,אחריות
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,אחריות
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,תבנית
 DocType: Sales Person,Sales Person Name,שם איש מכירות
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,נא להזין atleast חשבונית 1 בטבלה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,הוסף משתמשים
 DocType: Pricing Rule,Item Group,קבוצת פריט
 DocType: Task,Actual Start Date (via Time Logs),תאריך התחלה בפועל (באמצעות זמן יומנים)
 DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),מסים והיטלים נוסף (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
 DocType: Sales Order,Partly Billed,בחלק שחויב
 DocType: Item,Default BOM,BOM ברירת המחדל
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,אנא שם חברה הקלד לאשר
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,אנא שם חברה הקלד לאשר
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,"סה""כ מצטיין Amt"
 DocType: Time Log Batch,Total Hours,"סה""כ שעות"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,רכב
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,הפריט נדרש
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,הזרקת מתכת
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,מתעודת משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,מתעודת משלוח
 DocType: Time Log,From Time,מזמן
 DocType: Notification Control,Custom Message,הודעה מותאמת אישית
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,בנקאות השקעות
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","בחר את המדינה, אזור הזמן ומטבע"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","בחר את המדינה, אזור הזמן ומטבע"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} מצב הוא Unstopped
 DocType: Purchase Invoice,Price List Exchange Rate,מחיר מחירון שער חליפין
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,כְּבִישָׁה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,יציקות חול
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,גלוון
 DocType: Purchase Invoice Item,Rate,שיעור
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Intern
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Intern
+DocType: Manage Variants Item,Manage Variants Item,ניהול גרסאות פריט
 DocType: Newsletter,A Lead with this email id should exist," ליד עם  דוא""ל זה צריך להתקיים"
 DocType: Stock Entry,From BOM,מBOM
 DocType: Time Log,Billing Rate (per hour),דרג חיוב (לשעה)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,בסיסי
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,עסקות המניה לפני {0} קפואים
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,עסקות המניה לפני {0} קפואים
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,לתאריך צריך להיות זהה מתאריך לחופשה חצי יום
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מ תאריך לידה
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מ תאריך לידה
 DocType: Salary Structure,Salary Structure,שכר מבנה
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","כלל מחיר מרובה קיים באותם קריטריונים, אנא לפתור \ סכסוך על ידי הקצאת עדיפות. כללי מחיר: {0}"
 DocType: Account,Bank,בנק
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,חברת תעופה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,חומר נושא
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,חומר נושא
 DocType: Material Request Item,For Warehouse,למחסן
 DocType: Employee,Offer Date,תאריך הצעה
 DocType: Hub Settings,Access Token,גישת אסימון
@@ -2680,14 +2733,14 @@
 DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","אם יש לך פורמטי הדפסה ארוכים, תכונה זו יכולה לשמש כדי לפצל את הדף שיודפס על דפים רבים עם כל הכותרות העליונות והתחתונות בכל עמוד"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,כל השטחים
-DocType: Party Type,Party Type Name,סוג שם מפלגה
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,כל השטחים
 DocType: Purchase Invoice,Items,פריטים
 DocType: Fiscal Year,Year Name,שם שנה
-DocType: Salary Manager,Process Payroll,שכר תהליך
+DocType: Process Payroll,Process Payroll,שכר תהליך
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
+DocType: Product Bundle Item,Product Bundle Item,פריט Bundle מוצר
 DocType: Sales Partner,Sales Partner Name,שם שותף מכירות
-DocType: Purchase Order Item,Image View,צפה בתמונה
+DocType: Purchase Invoice Item,Image View,צפה בתמונה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,גימור וגימור תעשייתי
 DocType: Issue,Opening Time,מועד פתיחה
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ומכדי התאריכים מבוקשים ל
@@ -2696,7 +2749,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,קידוח
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,ניפוח
 DocType: Purchase Taxes and Charges,Valuation and Total,"הערכת שווי וסה""כ"
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"פריט זה הנו נגזר של {0} (תבנית). תכונות תועתק על מהתבנית אלא אם כן ""לא העתק 'מוגדרת"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"פריט זה הנו נגזר של {0} (תבנית). תכונות תועתק על מהתבנית אלא אם כן ""לא העתק 'מוגדרת"
 DocType: Account,Purchase User,משתמש רכישה
 DocType: Sales Order,Customer's Purchase Order Number,מספר הזמנת הרכש של הלקוח
 DocType: Notification Control,Customize the Notification,התאמה אישית של ההודעה
@@ -2708,45 +2761,47 @@
 DocType: Quotation,Maintenance Manager,מנהל אחזקה
 DocType: Workflow State,Search,חיפוש
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,"סה""כ לא יכול להיות אפס"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,הלחמה
 DocType: C-Form,Amended From,תוקן מ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,חומר גלם
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,חומר גלם
 DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל"
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,חשבון ילד קיים עבור חשבון זה. אתה לא יכול למחוק את החשבון הזה.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,כך או כמות היעד או סכום היעד היא חובה
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},אין ברירת מחדל BOM קיימת עבור פריט {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},אין ברירת מחדל BOM קיימת עבור פריט {0}
 DocType: Leave Allocation,Carry Forward,לְהַעֲבִיר הָלְאָה
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,מרכז עלות בעסקות קיימות לא ניתן להמיר לדג'ר
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,מרכז עלות בעסקות קיימות לא ניתן להמיר לדג'ר
 DocType: Department,Days for which Holidays are blocked for this department.,ימים בי החגים חסומים למחלקה זו.
 ,Produced,מיוצר
+DocType: Item,Item Code for Suppliers,קוד פריט לספקים
 DocType: Issue,Raised By (Email),"הועלה על ידי (דוא""ל)"
 DocType: Email Digest,General,כללי
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,צרף מכתבים
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,צרף מכתבים
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (למשל מע&quot;מ, מכס וכו &#39;, הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. זה יהיה ליצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0}
 DocType: Journal Entry,Bank Entry,בנק כניסה
 DocType: Authorization Rule,Applicable To (Designation),כדי ישים (ייעוד)
 DocType: Blog Post,Blog Post,בלוג הודעה
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,הוסף לסל
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,הוסף לסל
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,קבוצה על ידי
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,הפעלה / השבתה של מטבעות.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,הפעלה / השבתה של מטבעות.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,הוצאות דואר
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),"סה""כ (AMT)"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,בידור ופנאי
 DocType: Purchase Order,The date on which recurring order will be stop,המועד שבו על מנת חוזר יהיה לעצור
 DocType: Quality Inspection,Item Serial No,מספר סידורי פריט
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} חייב להיות מופחת על ידי {1} או שאתה צריך להגדיל את סובלנות הגלישה
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} חייב להיות מופחת על ידי {1} או שאתה צריך להגדיל את סובלנות הגלישה
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,"הווה סה""כ"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,שעה
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,שעה
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",פריט בהמשכים {0} לא ניתן לעדכן \ באמצעות בורסת פיוס
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,העברת חומר לספקים
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,העברת חומר לספקים
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה
 DocType: Lead,Lead Type,סוג עופרת
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,צור הצעת מחיר
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},יכול להיות מאושר על ידי {0}
 DocType: Shipping Rule,Shipping Rule Conditions,משלוח תנאי Rule
 DocType: BOM Replace Tool,The new BOM after replacement,BOM החדש לאחר החלפה
@@ -2762,13 +2817,12 @@
 DocType: Job Opening,Job Title,כותרת עבודה
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} מקבלי
 DocType: Features Setup,Item Groups in Details,קבוצות פריט בפרטים
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,חשבון הוצאות הוא חובה
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,חשבון הוצאות הוא חובה
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),התחל Point-of-מכירה (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,גרסה חדשה (פריט) תיווצר לכל צירוף ערך תכונה
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,"בקר בדו""ח לשיחת תחזוקה."
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות.
 DocType: Pricing Rule,Customer Group,קבוצת לקוחות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
 DocType: Item,Website Description,תיאור אתר
 DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC
 ,Sales Register,מכירות הרשמה
@@ -2778,18 +2832,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,אין שום דבר כדי לערוך.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,גלגול קר
 DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
 DocType: GL Entry,Against Voucher Type,נגד סוג השובר
-DocType: POS Setting,POS Setting,הגדרת POS
+DocType: Manage Variants Item,Attributes,תכונות
 DocType: Packing Slip,Get Items,קבל פריטים
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,נא להזין לכתוב את החשבון
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,נא להזין לכתוב את החשבון
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,התאריך אחרון סדר
 DocType: DocField,Image,תמונה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,הפוך בלו חשבונית
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,הפוך אריזת סליפ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,הפוך בלו חשבונית
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,הפוך אריזת סליפ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},חשבון {0} אינו שייך לחברת {1}
 DocType: Communication,Other,אחר
 DocType: C-Form,C-Form,C-טופס
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,זיהוי מבצע לא קבע
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,זיהוי מבצע לא קבע
 DocType: Production Order,Planned Start Date,תאריך התחלה מתוכנן
 DocType: Serial No,Creation Document Type,סוג מסמך יצירה
 DocType: Leave Type,Is Encash,האם encash
@@ -2799,7 +2855,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,נתוני פרויקט-חכם אינם זמינים להצעת מחיר
 DocType: Project,Expected End Date,תאריך סיום צפוי
 DocType: Appraisal Template,Appraisal Template Title,הערכת תבנית כותרת
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,מסחרי
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,מסחרי
 DocType: Cost Center,Distribution Id,הפצת זיהוי
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,שירותים מדהים
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,כל המוצרים או שירותים.
@@ -2807,30 +2863,34 @@
 DocType: Contact Us Settings,Address Line 2,שורת כתובת 2
 DocType: ToDo,Reference,התייחסות
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,נְקִיבָה
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,מתוך כמות
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,כללים לחישוב סכום משלוח למכירה
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,פריט נבחרים לא יכול להיות גרסאות.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,מתוך כמות
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,כללים לחישוב סכום משלוח למכירה
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,סדרה היא חובה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,שירותים פיננסיים
 DocType: Opportunity,Sales,מכירות
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,ברירת מחדל חשבונות חייבים
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,ניסור
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,למינציה
 DocType: Item Reorder,Transfer,העברה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
 DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,תאריך היעד הוא חובה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintering
 DocType: Journal Entry,Pay To / Recd From,לשלם ל/ Recd מ
 DocType: Naming Series,Setup Series,סדרת התקנה
 DocType: Supplier,Contact HTML,צור קשר עם HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,יש לך שינויים שלא נשמרו. אנא שמור.
 DocType: Landed Cost Voucher,Purchase Receipts,תקבולי רכישה
 DocType: Payment Reconciliation,Maximum Amount,סכום מרבי
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,איך תמחור כלל מיושם?
 DocType: Quality Inspection,Delivery Note No,תעודת משלוח לא
 DocType: Company,Retail,Retail
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,לקוח {0} אינו קיים
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,לקוח {0} אינו קיים
 DocType: Attendance,Absent,נעדר
+DocType: Product Bundle,Product Bundle,Bundle מוצר
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,ריסוק
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,לרכוש תבנית מסים והיטלים
 DocType: Upload Attendance,Download Template,תבנית להורדה
@@ -2838,50 +2898,52 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,קוד פריט חומר הגלם
 DocType: Journal Entry,Write Off Based On,לכתוב את מבוסס על
 DocType: Features Setup,POS View,POS צפה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,הפוך מכירות שבות
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,שיא התקנה למס 'סידורי
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,יציקה רציפה
-sites/assets/js/erpnext.min.js +6,Please specify a,אנא ציין
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,לבצע את רכישת החשבונית
+sites/assets/js/erpnext.min.js +9,Please specify a,אנא ציין
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,לבצע את רכישת החשבונית
 DocType: Offer Letter,Awaiting Response,ממתין לתגובה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,שינוי גודל קר
 DocType: Salary Slip,Earning & Deduction,השתכרות וניכוי
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,חשבון {0} אינו יכול להיות קבוצה
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,אזור
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,אופציונאלי. הגדרה זו תשמש לסינון בעסקות שונות.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,שערי הערכה שליליים אינו מותר
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,חשבון {0} אינו יכול להיות קבוצה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,אזור
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,אופציונאלי. הגדרה זו תשמש לסינון בעסקות שונות.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,שערי הערכה שליליים אינו מותר
 DocType: Holiday List,Weekly Off,Off השבועי
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","לדוגמה: 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),רווח / הפסד זמני (אשראי)
+DocType: Sales Invoice,Return Against Sales Invoice,חזור נגד חשבונית מכירות
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,פריט 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},אנא להגדיר את ערך ברירת מחדל {0} בחברת {1}
 DocType: Serial No,Creation Time,זמן יצירה
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,"סה""כ הכנסות"
+DocType: Sales Invoice,Product Bundle Help,מוצר Bundle עזרה
 ,Monthly Attendance Sheet,גיליון נוכחות חודשי
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,לא נמצא רשומה
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,חשבון {0} אינו פעיל
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,לא נמצא רשומה
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,חשבון {0} אינו פעיל
 DocType: GL Entry,Is Advance,האם Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"נא להזין את 'האם קבלן ""ככן או לא"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"נא להזין את 'האם קבלן ""ככן או לא"
 DocType: Sales Team,Contact No.,מס 'לתקשר
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""רווח והפסד"" חשבון סוג {0} אסור בפתיחת כניסה"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""רווח והפסד"" חשבון סוג {0} אסור בפתיחת כניסה"
 DocType: Workflow State,Time,זמן
 DocType: Features Setup,Sales Discounts,מבצעים מכירות
 DocType: Hub Settings,Seller Country,מדינה המוכרת
 DocType: Authorization Rule,Authorization Rule,כלל אישור
 DocType: Sales Invoice,Terms and Conditions Details,פרטי תנאים והגבלות
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,מפרטים
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,מפרטים
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,מסים מכירות וחיובי תבנית
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,ביגוד ואביזרים
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","חובה אם פריט במניות הוא ""כן"". גם מחסן ברירת המחדל שבו כמות שמורות מוגדרת מלהזמין מכירות."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,מספר להזמין
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,מספר להזמין
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / אנר זה ייראה על החלק העליון של רשימת מוצרים.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,ציין תנאים לחישוב סכום משלוח
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,הוסף לילדים
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,הוסף לילדים
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,תפקיד רשאי לקבוע קפואים חשבונות ורשומים קפואים עריכה
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,לא ניתן להמיר מרכז עלות לחשבונות שכן יש צמתים ילד
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,לא ניתן להמיר מרכז עלות לחשבונות שכן יש צמתים ילד
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,פקטור המרה נדרש
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,סידורי #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,סידורי #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,עמלה על מכירות
 DocType: Offer Letter Term,Value / Description,ערך / תיאור
 ,Customers Not Buying Since Long Time,לקוחות לא קונים מאז הרבה זמן
@@ -2903,43 +2965,45 @@
 DocType: Sales Partner,Logo,לוגו
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} מספרים סידוריים הנדרשים לפריט {0}. רק {0} סיפק.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,לבדוק את זה אם אתה רוצה להכריח את המשתמש לבחור סדרה לפני השמירה. לא יהיה ברירת מחדל אם תבדקו את זה.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},אין פריט עם מספר סידורי {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},אין פריט עם מספר סידורי {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,הוצאות ישירות
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,האם אתה באמת רוצה מגופת בקשת חומר זה?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,האם אתה באמת רוצה מגופת בקשת חומר זה?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,הוצאות נסיעה
 DocType: Maintenance Visit,Breakdown,התפלגות
 DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,השחזה
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","רק סידורי מס עם מצב ""זמין"" יכול להיות מועבר."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,מבחן
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,מחסן ברירת מחדל הוא חובה עבור פריט המניה.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,מבחן
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,מחסן ברירת מחדל הוא חובה עבור פריט המניה.
 DocType: Feed,Full Name,שם מלא
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,קטפתי
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},תשלום השכר עבור החודש {0} ושנה {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},תשלום השכר עבור החודש {0} ושנה {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,"סכום ששולם סה""כ"
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,חיוב ואשראי לא שווה לשובר זה. הבדל הוא {0}.
 ,Transferred Qty,כמות שהועברה
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,תכנון
+apps/erpnext/erpnext/config/learn.py +11,Navigating,ניווט
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,תכנון
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,הפוך אצווה הזמן התחבר
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,הפיק
 DocType: Project,Total Billing Amount (via Time Logs),סכום חיוב כולל (דרך זמן יומנים)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,אנחנו מוכרים פריט זה
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,ספק זיהוי
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,אנחנו מוכרים פריט זה
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ספק זיהוי
 DocType: Journal Entry,Cash Entry,כניסה במזומן
 DocType: Sales Partner,Contact Desc,לתקשר יורד
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,פריט גרסאות {0} נוצרו
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,פריט גרסאות {0} נוצרו
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","סוג של עלים כמו מזדמן, חולה וכו '"
 DocType: Email Digest,Send regular summary reports via Email.,"שלח דוחות סיכום קבועים באמצעות דוא""ל."
+DocType: Brand,Item Manager,מנהל פריט
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,להוסיף שורות להגדיר תקציבים שנתי על חשבונות.
 DocType: Buying Settings,Default Supplier Type,סוג ספק ברירת מחדל
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,חציבה
 DocType: Production Order,Total Operating Cost,"עלות הפעלה סה""כ"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,כל אנשי הקשר.
 DocType: Newsletter,Test Email Id,"דוא""ל מבחן זיהוי"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,קיצור חברה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,קיצור חברה
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,אם אתם עוקבים איכות פיקוח. מאפשר פריט QA חובה וQA אין בקבלת רכישה
 DocType: GL Entry,Party Type,סוג המפלגה
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,חומר גלם לא יכול להיות זהה לפריט עיקרי
@@ -2951,26 +3015,25 @@
 DocType: Payment Tool,Set Matching Amounts,סכומי התאמת הגדר
 DocType: Purchase Invoice,Taxes and Charges Added,מסים והיטלים נוסף
 ,Sales Funnel,משפך מכירות
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,סל
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,סל
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,תודה לך על התעניינותך במנוי לעדכונים שלנו
 ,Qty to Transfer,כמות להעביר
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ציטוטים להובלות או לקוחות.
 DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד לערוך המניה קפוא
 ,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,בכל קבוצות הלקוחות
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,בכל קבוצות הלקוחות
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} מצב הוא 'הפסיק'
 DocType: Account,Temporary,זמני
 DocType: Address,Preferred Billing Address,כתובת חיוב מועדפת
 DocType: Monthly Distribution Percentage,Percentage Allocation,אחוז ההקצאה
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,מזכיר
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,מזכיר
 DocType: Serial No,Distinct unit of an Item,יחידה נפרדת של פריט
-apps/erpnext/erpnext/config/setup.py +96,Item master.,אדון פריט.
 DocType: Pricing Rule,Buying,קנייה
 DocType: HR Settings,Employee Records to be created by,רשומות עובדים שנוצרו על ידי
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,אצווה זמן יומן זה בוטל.
-DocType: Purchase Invoice,Apply Discount On,החל דיסקונט ב
 DocType: Salary Slip Earning,Salary Slip Earning,צבירת השכר Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,נושים
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
@@ -2978,13 +3041,16 @@
 DocType: Purchase Order Item,Supplier Quotation,הצעת מחיר של ספק
 DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,גיהוץ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} הוא הפסיק
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} הוא הפסיק
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
 DocType: Lead,Add to calendar on this date,הוסף ללוח שנה בתאריך זה
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,הלקוח נדרש
 DocType: Letter Head,Letter Head,מכתב ראש
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} הוא חובה עבור שבות
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,לקבל
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,פסיכולוג הולם
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,הכנסות / הוצאות
 DocType: Employee,Personal Email,"דוא""ל אישי"
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,סך שונה
@@ -2995,30 +3061,32 @@
 DocType: Customer,From Lead,מעופרת
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,הזמנות שוחררו לייצור.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,בחר שנת כספים ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
 DocType: Hub Settings,Name Token,שם אסימון
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,הַקצָעָה
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,מכירה סטנדרטית
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,מכירה סטנדרטית
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
 DocType: Serial No,Out of Warranty,מתוך אחריות
 DocType: BOM Replace Tool,Replace,החלף
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,נא להזין את ברירת מחדל של יחידת מדידה
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,נא להזין את ברירת מחדל של יחידת מדידה
 DocType: Purchase Invoice Item,Project Name,שם פרויקט
 DocType: Workflow State,Edit,עריכה
 DocType: Journal Entry Account,If Income or Expense,אם הכנסה או הוצאה
 DocType: Email Digest,New Support Tickets,כרטיסי תמיכה חדשים
 DocType: Features Setup,Item Batch Nos,אצווה פריט מס '
 DocType: Stock Ledger Entry,Stock Value Difference,הבדל ערך המניה
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,משאבי אנוש
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,תשלום פיוס תשלום
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,נכסי מסים
 DocType: BOM Item,BOM No,BOM לא
 DocType: Contact Us Settings,Pincode,Pincode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,היומן {0} אין חשבון {1} או שכבר מתאים נגד שובר אחר
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,היומן {0} אין חשבון {1} או שכבר מתאים נגד שובר אחר
 DocType: Item,Moving Average,ממוצע נע
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM אשר יוחלף
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,החדש במלאי של אוני 'מישגן חייב להיות שונים משל אוני' מישגן המניה הנוכחי
 DocType: Account,Debit,חיוב
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,עלים חייבים להיות מוקצים בכפולות של 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,עלים חייבים להיות מוקצים בכפולות של 0.5
 DocType: Production Order,Operation Cost,עלות מבצע
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,העלה נוכחות מקובץ csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt מצטיין
@@ -3026,7 +3094,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","כדי להקצות נושא זה, להשתמש בלחצן ""הקצאה"" בסרגל הצדדי."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],מניות הקפאת Older Than [ימים]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,נגד חשבונית
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,נגד חשבונית
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,שנת כספים: {0} אינו קיים
 DocType: Currency Exchange,To Currency,למטבע
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,לאפשר למשתמשים הבאים לאשר בקשות לצאת לימי גוש.
@@ -3050,28 +3118,28 @@
 DocType: Employee,Held On,במוחזק
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,פריט ייצור
 ,Employee Information,מידע לעובדים
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),שיעור (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,תאריך הפיננסי סוף השנה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),שיעור (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,תאריך הפיננסי סוף השנה
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,הפוך הצעת מחיר של ספק
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,הפוך הצעת מחיר של ספק
 DocType: Quality Inspection,Incoming,נכנסים
-DocType: Item,Name and Description,שם ותיאור
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","ברירת מחדל של יחידת מדידה לא ניתן לשנות באופן ישיר, כי כבר עשה כמה עסקה (ים) עם אוני 'מישגן אחר. כדי לשנות אוני 'מישגן ברירת מחדל, השתמש' אוני 'מישגן החליפו שירות' כלי תחת מודול מלאי."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","ברירת מחדל של יחידת מדידה לא ניתן לשנות באופן ישיר, כי כבר עשה כמה עסקה (ים) עם אוני 'מישגן אחר. כדי לשנות אוני 'מישגן ברירת מחדל, השתמש' אוני 'מישגן החליפו שירות' כלי תחת מודול מלאי."
 DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),להפחית צבירה לחופשה ללא תשלום (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","הוסף משתמשים לארגון שלך, מלבד את עצמך"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,חופשה מזדמנת
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,אשראי לחשבון חייב להיות חשבון התחייבות
 DocType: Batch,Batch ID,זיהוי אצווה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},הערה: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},הערה: {0}
 ,Delivery Note Trends,מגמות תעודת משלוח
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} חייב להיות פריט שנרכש או-חוזה Sub בשורת {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,חשבון: {0} ניתן לעדכן רק דרך עסקות במלאי
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,חשבון: {0} ניתן לעדכן רק דרך עסקות במלאי
 DocType: GL Entry,Party,מפלגה
 DocType: Sales Order,Delivery Date,תאריך לידה
 DocType: DocField,Currency,מטבע
 DocType: Opportunity,Opportunity Date,תאריך הזדמנות
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,להצעת החוק
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,עֲבוֹדָה בְּקַבּלָנוּת
+DocType: Purchase Receipt,Return Against Purchase Receipt,חזור כנגד קבלת רכישה
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,להצעת החוק
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,עֲבוֹדָה בְּקַבּלָנוּת
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ממוצע. שיעור קנייה
 DocType: Task,Actual Time (in Hours),זמן בפועל (בשעות)
 DocType: Employee,History In Company,ההיסטוריה בחברה
@@ -3081,35 +3149,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,פריט {0} הוא לא התקנה למס סידורי. טור חייב להיות ריק
 DocType: Accounts Settings,Accounts Settings,חשבונות הגדרות
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,מפעל ומכונות
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,באפשרותך להזין את הכמות המינימלית של פריט זה להיות הורה.
 DocType: Sales Partner,Partner's Website,האתר של הפרטנר
 DocType: Opportunity,To Discuss,כדי לדון ב
 DocType: SMS Settings,SMS Settings,הגדרות SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,חשבונות זמניים
 DocType: Payment Tool,Column Break 1,Break העמודה 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,שחור
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,שחור
 DocType: BOM Explosion Item,BOM Explosion Item,פריט פיצוץ BOM
 DocType: Account,Auditor,מבקר
 DocType: Purchase Order,End date of current order's period,תאריך סיום של התקופה של הצו הנוכחי
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,הפוך מכתב הצעת
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,חזור
 DocType: DocField,Fold,מקפלים
 DocType: Production Order Operation,Production Order Operation,להזמין מבצע ייצור
 DocType: Pricing Rule,Disable,בטל
 DocType: Project Task,Pending Review,בהמתנה לבדיקה
-sites/assets/js/desk.min.js +558,Please specify,אנא ציין
+sites/assets/js/desk.min.js +644,Please specify,אנא ציין
 DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה&quot;כ הוצאות (באמצעות תביעת הוצאות)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,זהות לקוח
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,זהות לקוח
 DocType: Page,Page Name,שם דף
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,לזמן חייב להיות גדול מ מהזמן
 DocType: Purchase Invoice,Exchange Rate,שער חליפין
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},מחסן {0}: הורה חשבון {1} לא Bolong לחברת {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,גמר ציר
 DocType: Material Request,% of materials ordered against this Material Request,% מחומרים הורו נגד בקשת חומר זה
 DocType: BOM,Last Purchase Rate,שער רכישה אחרונה
 DocType: Account,Asset,נכס
 DocType: Project Task,Task ID,משימת זיהוי
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","לדוגמא: ""MC"""
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,המניה לא יכול להתקיים לפריט {0} שכן יש גרסאות
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","לדוגמא: ""MC"""
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,המניה לא יכול להתקיים לפריט {0} שכן יש גרסאות
 ,Sales Person-wise Transaction Summary,סיכום עסקת איש מכירות-חכם
 DocType: System Settings,Time Zone,אזור הזמן
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,מחסן {0} אינו קיים
@@ -3125,22 +3194,22 @@
 DocType: Sales Invoice,Paid Amount,סכום ששולם
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',סגירת חשבון {0} חייבת להיות מהסוג 'אחריות'
 ,Available Stock for Packing Items,מלאי זמין לפריטי אריזה
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,מחסן שמורות חסר בהזמנת מכירות
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,מחסן שמורות חסר בהזמנת מכירות
 DocType: Item Variant,Item Variant,פריט Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,הגדרת תבנית כתובת זו כברירת מחדל כפי שאין ברירת מחדל אחרת
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,ניהול איכות
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,ניהול איכות
 DocType: Production Planning Tool,Filter based on customer,מסנן המבוסס על לקוחות
 DocType: Payment Tool Detail,Against Voucher No,נגד שובר לא
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},נא להזין את הכמות לפריט {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},נא להזין את הכמות לפריט {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,אזהרה: להזמין מכירות {0} כבר קיימת נגד מספר הזמנת הרכש אותו
 DocType: Employee External Work History,Employee External Work History,העובד חיצוני היסטוריה עבודה
 DocType: Notification Control,Purchase,רכישה
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},מעמדו של {0} {1} הוא כעת {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,יתרת כמות
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,יתרת כמות
 DocType: Item Group,Parent Item Group,קבוצת פריט הורה
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,מרכזי עלות
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,מחסנים.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,מרכזי עלות
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,מחסנים.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,קצב שבו ספק של מטבע מומר למטבע הבסיס של החברה
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# השורה {0}: קונפליקטים תזמונים עם שורת {1}
 DocType: Employee,Employment Type,סוג התעסוקה
@@ -3148,36 +3217,42 @@
 DocType: Item Group,Default Expense Account,חשבון הוצאות ברירת המחדל
 DocType: Employee,Notice (days),הודעה (ימים)
 DocType: Page,Yes,כן
-DocType: Cost Center,Material User,משתמש חומר
 DocType: Employee,Encashment Date,תאריך encashment
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","נגד שובר סוג חייב להיות אחד מהזמנת הרכש, רכש חשבונית או יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","נגד שובר סוג חייב להיות אחד מהזמנת הרכש, רכש חשבונית או יומן"
 DocType: Account,Stock Adjustment,התאמת המניה
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0}
 DocType: Production Order,Planned Operating Cost,עלות הפעלה מתוכננת
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,חדש {0} שם
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},בבקשה למצוא מצורף {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},בבקשה למצוא מצורף {0} # {1}
 DocType: Job Applicant,Applicant Name,שם מבקש
 DocType: Authorization Rule,Customer / Item Name,לקוחות / שם פריט
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","קבוצה כוללת של פריטים ** ** לעוד פריט ** **. זה שימושי אם אתה אורז פריטים ** ** מסוימים לתוך חבילה ואתה לשמור על מלאי של פריטים ארוזים ** ** ולא מצטבר ** ** הפריט. החבילה ** ** פריט יהיה &quot;האם פריט במלאי&quot; כמו &quot;לא&quot; ו- &quot;האם פריט מכירות&quot; כעל &quot;כן&quot;. לדוגמא: אם אתה מוכר מחשבים ניידים ותיקים בנפרד ויש לי מחיר מיוחד אם הלקוח קונה את שניהם, אז המחשב הנייד התרמיל + יהיה פריט Bundle המוצר חדש. הערה: BOM = הצעת חוק של חומרים"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},מספר סידורי הוא חובה עבור פריט {0}
-sites/assets/js/desk.min.js +536,Created By,נוצר על-ידי
+DocType: Variant Attribute,Attribute,תכונה
+sites/assets/js/desk.min.js +622,Created By,נוצר על-ידי
 DocType: Serial No,Under AMC,תחת AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,שיעור הערכת שווי פריט מחושב מחדש שוקל סכום שובר עלות נחת
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,הגדרות ברירת מחדל עבור עסקות מכירה.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,הגדרות ברירת מחדל עבור עסקות מכירה.
 DocType: BOM Replace Tool,Current BOM,BOM הנוכחי
-sites/assets/js/erpnext.min.js +5,Add Serial No,להוסיף מספר סידורי
+sites/assets/js/erpnext.min.js +7,Add Serial No,להוסיף מספר סידורי
 DocType: Production Order,Warehouses,מחסנים
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,הדפסה ונייחת
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,צומת קבוצה
 DocType: Payment Reconciliation,Minimum Amount,סכום מינימום
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,מוצרים מוגמרים עדכון
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","להגדיר באופן אוטומטי. אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו '"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,מוצרים מוגמרים עדכון
 DocType: Workstation,per hour,לשעה
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,חשבון למחסן (מלאי תמידי) ייווצר תחת חשבון זה.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.
 DocType: Company,Distribution,הפצה
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,מנהל פרויקט
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,שדר
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,מנהל פרויקט
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,שדר
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
 DocType: Account,Receivable,חייבים
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע.
@@ -3185,14 +3260,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","אם מסומן, BOM לפריטים תת-הרכבה ייחשב להשגת חומרי גלם. אחרת, יטופלו כל הפריטים תת-ההרכבה כחומר גלם."
 DocType: Material Request,Material Issue,נושא מהותי
 DocType: Hub Settings,Seller Description,תיאור מוכר
-DocType: Item,Is Stock Item,האם פריט במלאי
 DocType: Shopping Cart Price List,Shopping Cart Price List,מחיר מחירון סל קניות
 DocType: Employee Education,Qualification,הסמכה
 DocType: Item Price,Item Price,פריט מחיר
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,סבון וחומרי ניקוי
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture ווידאו
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,הורה
-DocType: Company,Default Settings,הגדרות ברירת מחדל
 DocType: Warehouse,Warehouse Name,שם מחסן
 DocType: Naming Series,Select Transaction,עסקה בחר
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,נא להזין את אישור תפקיד או אישור משתמש
@@ -3202,26 +3275,25 @@
 DocType: Journal Entry,eg. Cheque Number,לדוגמא. מספר המחאה
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},חברה חסרה במחסני {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,המניה של אוני 'מישגן החלף Utility
-DocType: POS Setting,Terms and Conditions,תנאים והגבלות
+DocType: POS Profile,Terms and Conditions,תנאים והגבלות
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","כאן אתה יכול לשמור על גובה, משקל, אלרגיות, בעיות רפואיות וכו '"
 DocType: Leave Block List,Applies to Company,חל על חברה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,לא יכול לבטל בגלל כניסת Stock הוגשה {0} קיימת
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,לא יכול לבטל בגלל כניסת Stock הוגשה {0} קיימת
 DocType: Purchase Invoice,In Words,במילים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
 DocType: Production Planning Tool,Material Request For Warehouse,בקשת חומר למחסן
 DocType: Sales Order Item,For Production,להפקה
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,נא להזין את סדר מכירות בטבלה לעיל
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,נא להזין את סדר מכירות בטבלה לעיל
 DocType: Project Task,View Task,צפה במשימה
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,השנה שלך הפיננסית מתחילה ב
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,השנה שלך הפיננסית מתחילה ב
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,נא להזין את קבלות רכישה
 DocType: Sales Invoice,Get Advances Received,קבלו התקבלו מקדמות
 DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},עסקה לא אפשרה נגד הפקה הפסיקה להזמין {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},עסקה לא אפשרה נגד הפקה הפסיקה להזמין {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),"התקנת שרת הנכנס לid הדוא""ל של תמיכה. (למשל support@example.com)"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,מחסור כמות
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרש לבקל / חשבון זכאים {1}
 DocType: Salary Slip,Salary Slip,שכר Slip
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,צִחצוּחַ
 DocType: Features Setup,To enable <b>Point of Sale</b> view,כדי לאפשר <b> נקודת המכירה </ b> תצוגה
@@ -3230,11 +3302,10 @@
 DocType: Sales Invoice Item,Sales Order Item,פריט להזמין מכירות
 DocType: Salary Slip,Payment Days,ימי תשלום
 DocType: BOM,Manage cost of operations,ניהול עלות של פעולות
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,הפוך הערה אשראי
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,הפוך הערה אשראי
 DocType: Features Setup,Item Advanced,פריט מתקדם
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,גלגול חם
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,אדון הלקוח.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
 DocType: Employee Education,Employee Education,חינוך לעובדים
 DocType: Salary Slip,Net Pay,חבילת נקי
@@ -3245,13 +3316,13 @@
 DocType: Customer,Sales Team Details,פרטי צוות מכירות
 DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ"
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,חופשת מחלה
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,חופשת מחלה
 DocType: Email Digest,Email Digest,"תקציר דוא""ל"
 DocType: Delivery Note,Billing Address Name,שם כתובת לחיוב
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,חנויות כלבו
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,מאזן מערכת
 DocType: Workflow,Is Active,האם Active
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,שמור את המסמך ראשון.
 DocType: Account,Chargeable,נִטעָן
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3259,21 +3330,22 @@
 DocType: Workflow State,Primary,עיקרי
 DocType: Expense Claim Detail,Expense Date,תאריך הוצאה
 DocType: Item,Max Discount (%),מקס דיסקונט (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,סכום ההזמנה האחרונה
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,סכום ההזמנה האחרונה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,פיצוץ
 DocType: Company,Warn,הזהר
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,הערכת שווי מעודכן פריט
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","כל דברים אחרים, מאמץ ראוי לציון שצריכה ללכת ברשומות."
 DocType: BOM,Manufacturing User,משתמש ייצור
 DocType: Purchase Order,Raw Materials Supplied,חומרי גלם הסופק
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),הערכת שווי כולל ({0}) עבור פריט (ים) שיוצרו או ארזה לא יכול להיות פחות מהערכת השווי כוללת של חומרי גלם ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),הערכת שווי כולל ({0}) עבור פריט (ים) שיוצרו או ארזה לא יכול להיות פחות מהערכת השווי כוללת של חומרי גלם ({1})
+DocType: Purchase Invoice,Recurring Print Format,פורמט הדפסה חוזר
 DocType: Email Digest,New Projects,פרויקטים חדשים
 DocType: Communication,Series,סדרה
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,תאריך אספקה ​​צפוי לא יכול להיות לפני תאריך הזמנת הרכש
 DocType: Appraisal,Appraisal Template,הערכת תבנית
 DocType: Communication,Email,"דוא""ל"
 DocType: Item Group,Item Classification,סיווג פריט
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,מנהל פיתוח עסקי
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,מנהל פיתוח עסקי
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,מטרת התחזוקה בקר
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,תקופה
 ,General Ledger,בכלל לדג'ר
@@ -3281,12 +3353,12 @@
 DocType: Item Attribute Value,Attribute Value,תכונה ערך
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","id דוא""ל חייב להיות ייחודי, כבר קיים עבור {0}"
 ,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,אנא בחר {0} ראשון
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,אנא בחר {0} ראשון
 DocType: Features Setup,To get Item Group in details table,כדי לקבל קבוצת פריט בטבלת פרטים
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,שרטוט
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,תחריט
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,הוועדה
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,אתה אינך רשאי להגיב לכרטיס זה.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,הוועדה
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3300,7 +3372,7 @@
 {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
 </code></pre>","<H4> תבנית ברירת מחדל </ h4> <p> שימושים </a> <a href=""http://jinja.pocoo.org/docs/templates/""> ג'ינג'ה בניית תבנית וכל תחומי כתובת (כוללים שדות מותאמים אישית אם בכלל) יהיה זמין </ p> <pre> <code> {{}} address_line1 & lt; br & gt; {% אם address_line2%} {{}} address_line2 & lt; br & gt; {% endif -%} {{העיר}} & lt; br & gt; {% אם% מדינת} {{המדינה}} & lt; br & gt; {% endif -%} {% אם% pincode} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{ארץ}} & lt ; Br & gt; {% אם% טלפון} טלפון: {{טלפון}} & lt; br & gt; {% endif -%} {% אם פקס%} פקס: {{פקס}} & lt; br & gt; {% endif -%} {% אם email_id % דוא""ל}: {{}} email_id & lt; br & gt; {endif% -%} </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,סכום ברירת מחדל
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,מחסן לא נמצא במערכת
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,מחסן לא נמצא במערכת
 DocType: Quality Inspection Reading,Quality Inspection Reading,איכות פיקוח קריאה
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`מניות הקפאה ישן יותר Than` צריך להיות קטן יותר מאשר% d ימים.
@@ -3312,21 +3384,24 @@
 DocType: HR Settings,Payroll Settings,הגדרות שכר
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד.
 DocType: Email Digest,New Purchase Orders,הזמנות רכש חדשות
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,שורש לא יכול להיות מרכז עלות הורה
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,שורש לא יכול להיות מרכז עלות הורה
 DocType: Sales Invoice,C-Form Applicable,C-טופס ישים
 DocType: UOM Conversion Detail,UOM Conversion Detail,פרט של אוני 'מישגן ההמרה
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),שמור את זה באינטרנט 900px הידידותי (w) על ידי 100px (ח)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),שמור את זה באינטרנט 900px הידידותי (w) על ידי 100px (ח)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט
 DocType: Payment Tool,Get Outstanding Vouchers,קבל שוברים מצטיינים
 DocType: Warranty Claim,Resolved By,נפתר על ידי
 DocType: Appraisal,Start Date,תאריך ההתחלה
-sites/assets/js/desk.min.js +512,Value,ערך
+sites/assets/js/desk.min.js +598,Value,ערך
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,להקצות עלים לתקופה.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,לחץ כאן כדי לאמת
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,חשבון {0}: לא ניתן להקצות את עצמו כחשבון אב
 DocType: Purchase Invoice Item,Price List Rate,מחיר מחירון שערי
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,נמסר לא ניתן למחוק ללא {0} סידורי
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","הצג ""במלאי"" או ""לא במלאי"", המבוסס על המלאי זמין במחסן זה."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),הצעת החוק של חומרים (BOM)
+DocType: Item,Average time taken by the supplier to deliver,הזמן הממוצע שנלקח על ידי הספק לספק
 DocType: Time Log,Hours,שעות
 DocType: Project,Expected Start Date,תאריך התחלה צפוי
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,מתגלגל
@@ -3337,36 +3412,36 @@
 DocType: Backup Manager,Weekly,שבועי
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,לדוגמא. smsgateway.com/api/send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,הושלם במלואו
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","מוצרים ימוינו לפי משקל בגיל בחיפושי ברירת מחדל. יותר הגיל-המשקל, גבוה יותר של המוצר יופיע ברשימה."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,הכשרה חינוכית
 DocType: Workstation,Operating Costs,עלויות תפעול
 DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,הישאר מעודכן
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} נוספו בהצלחה לרשימת הדיוור שלנו.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,עיבוד אלומת אלקטרונים
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,רכישת Master מנהל
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,ייצור להזמין {0} יש להגיש
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,ייצור להזמין {0} יש להגיש
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,דוחות עיקריים
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,דוחות עיקריים
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,מניית דג'ר ערכי יתרות מעודכנות
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,עד כה לא יכול להיות לפני מהמועד
 DocType: Purchase Receipt Item,Prevdoc DocType,DOCTYPE Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,להוסיף מחירים / עריכה
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,להוסיף מחירים / עריכה
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,תרשים של מרכזי עלות
 ,Requested Items To Be Ordered,פריטים מבוקשים כדי להיות הורה
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,ההזמנות שלי
 DocType: Price List,Price List Name,שם מחיר המחירון
 DocType: Time Log,For Manufacturing,לייצור
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,סיכומים
 DocType: BOM,Manufacturing,ייצור
 ,Ordered Items To Be Delivered,פריטים הורה שיימסרו
 DocType: Account,Income,הכנסה
 ,Setup Wizard,אשף התקנה
 DocType: Industry Type,Industry Type,סוג התעשייה
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,משהו השתבש!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,משהו השתבש!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,תאריך סיום
 DocType: Purchase Invoice Item,Amount (Company Currency),הסכום (חברת מטבע)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,ליהוק למות
@@ -3375,31 +3450,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,נא להזין nos תקף הנייד
 DocType: Email Digest,User Specific,משתמש ספציפי
 DocType: Budget Detail,Budget Detail,פרטי תקציב
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,נא להזין את ההודעה לפני השליחה
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,נא להזין את ההודעה לפני השליחה
 DocType: Communication,Status,סטטוס
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},המניה של אוני 'מישגן מעודכן לפריט {0}
 DocType: Company History,Year,שנה
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,אנא עדכן את הגדרות SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,נקודה-של-מכירת פרופיל
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,אנא עדכן את הגדרות SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,הזמן התחבר {0} כבר מחויב
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,"הלוואות בחו""ל"
 DocType: Cost Center,Cost Center Name,שם מרכז עלות
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,פריט {0} עם מספר סידורי {1} כבר מותקן
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,אתה יכול להתחיל על ידי בחירת תדירות גיבוי ומתן גישה לסנכרון
 DocType: Maintenance Schedule Detail,Scheduled Date,תאריך מתוכנן
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,"Amt שילם סה""כ"
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,הודעות יותר מ -160 תווים יפוצלו למספר הודעות
 DocType: Purchase Receipt Item,Received and Accepted,קיבלתי ואשר
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","מנמיכים את המספר, גבוהה בראש סדר העדיפויות בסיומת קוד הפריט שתיווצר לתכונת פריט זה לפריט Variant"
 ,Serial No Service Contract Expiry,שירות סידורי חוזה תפוגה
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,העובד אינו ניתן לשינוי
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,אתה לא יכול אשראי וכרטיסי חיובו חשבון באותו הזמן
+DocType: Item,Unit of Measure Conversion,יחידה של המרת מדד
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,העובד אינו ניתן לשינוי
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,אתה לא יכול אשראי וכרטיסי חיובו חשבון באותו הזמן
 DocType: Naming Series,Help HTML,העזרה HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},"weightage סה""כ הוקצה צריך להיות 100%. זה {0}"
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},הפרשה ליתר {0} חצה לפריט {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},הפרשה ליתר {0} חצה לפריט {1}
 DocType: Address,Name of person or organization that this address belongs to.,שמו של אדם או ארגון שכתובת זו שייכת ל.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,הספקים שלך
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,נוסף מבנה שכר {0} הוא פעיל לעובד {1}. בבקשה לעשות את מעמדה 'לא פעיל' כדי להמשיך.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,הספקים שלך
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,נוסף מבנה שכר {0} הוא פעיל לעובד {1}. בבקשה לעשות את מעמדה 'לא פעיל' כדי להמשיך.
 DocType: Purchase Invoice,Contact,צור קשר עם
 DocType: Features Setup,Exports,יצוא
 DocType: Lead,Converted,המרה
@@ -3415,32 +3491,30 @@
 DocType: Cost Center,Budgets,תקציבים
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,עדכון
 DocType: Employee,Emergency Contact Details,פרטי יצירת קשר חירום
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,מה זה עושה?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,מה זה עושה?
 DocType: Delivery Note,To Warehouse,למחסן
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},חשבון {0} כבר נכנס יותר מפעם אחת בשנת הכספים {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},חשבון {0} כבר נכנס יותר מפעם אחת בשנת הכספים {1}
 ,Average Commission Rate,העמלה ממוצעת שערי
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים
 DocType: Pricing Rule,Pricing Rule Help,עזרה כלל תמחור
 DocType: Purchase Taxes and Charges,Account Head,חשבון ראש
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","ציין רשימה של שטחים, של, מחירון זה תקף"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,עדכון עלויות נוספות לחישוב עלות נחתה של פריטים
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,חשמל
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,חשמל
 DocType: Stock Entry,Total Value Difference (Out - In),הבדל ערך כולל (Out - ב)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',חשבון הבדל חובה למטרה &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,מתביעת אחריות
 DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל
 DocType: Item,Customer Code,קוד לקוח
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,חשבון רכישת ברירת מחדל שבו עלות של הפריט תחויב.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,לְחִיכָה
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,ימים מאז להזמין אחרון
 DocType: Buying Settings,Naming Series,סדרת שמות
 DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
 DocType: User,Enabled,מופעל
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,נכסים במלאי
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},האם אתה באמת רוצה להגיש את כל תלוש המשכורת עבור חודש {0} ושנה {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},האם אתה באמת רוצה להגיש את כל תלוש המשכורת עבור חודש {0} ושנה {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,מנויים יבוא
 DocType: Target Detail,Target Qty,יעד כמות
 DocType: Attendance,Present,הווה
@@ -3452,13 +3526,13 @@
 DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,פעילות פרויקט / משימה.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,צור תלושי שכר
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,"{0} אינו מזהה דוא""ל חוקי"
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,"{0} אינו מזהה דוא""ל חוקי"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100
 DocType: ToDo,Low,נמוך
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,ספינינג
 DocType: Landed Cost Voucher,Landed Cost Voucher,שובר עלות נחת
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},אנא הגדר {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},אנא הגדר {0}
 DocType: Purchase Invoice,Repeat on Day of Month,חזור על פעולה ביום בחודש
 DocType: Employee,Health Details,בריאות פרטים
 DocType: Offer Letter,Offer Letter Terms,מציע תנאי מכתב
@@ -3467,7 +3541,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,פרטי כניסת Journal אין
 DocType: Employee External Work History,Salary,שכר
 DocType: Serial No,Delivery Document Type,סוג מסמך משלוח
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,להגיש את כל תלושי השכר לקריטריונים לעיל נבחרים
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,להגיש את כל תלושי השכר לקריטריונים לעיל נבחרים
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} פריטים יסונכרנו
 DocType: Sales Order,Partly Delivered,בחלקו נמסר
 DocType: Sales Invoice,Existing Customer,לקוח קיים
@@ -3475,74 +3549,77 @@
 DocType: Quality Inspection Reading,Reading 5,קריאת 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","id הדוא""ל של הזן מופרד על ידי פסיקים, כדי יישלח באופן אוטומטי על תאריך מסוים"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,שם מסע פרסום נדרש
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Off המעוגל
 DocType: Maintenance Visit,Maintenance Date,תאריך תחזוקה
 DocType: Purchase Receipt Item,Rejected Serial No,מספר סידורי שנדחו
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,ציור עמוק
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","אנא בחר פריט שבו ""האם פריט במלאי"" הוא ""לא"" ו- ""האם פריט מכירות"" הוא ""כן"" ואין BOM מכירות אחר"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,ניו עלון
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},תאריך ההתחלה צריכה להיות פחות מ תאריך סיום לפריט {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,מאזן הצג
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,מאזן הצג
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","לדוגמא:. ABCD ##### אם הסדרה מוגדרת ומספר סידורי אינו מוזכר בעסקות, מספר סידורי ולאחר מכן אוטומטי ייווצר מבוסס על סדרה זו. אם אתה תמיד רוצה להזכיר במפורש מס 'סידורי לפריט זה. להשאיר ריק זה."
 DocType: Upload Attendance,Upload Attendance,נוכחות העלאה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,טווח הזדקנות 2
 DocType: Journal Entry Account,Amount,הסכום
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,מרתק
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM הוחלף
 ,Sales Analytics,Analytics מכירות
 DocType: Manufacturing Settings,Manufacturing Settings,הגדרות ייצור
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,הגדרת דוא&quot;ל
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
 DocType: Stock Entry Detail,Stock Entry Detail,פרט מניית הכניסה
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,אתה צריך להיות מחובר כדי להציג העגלה שלך.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,שם חשבון חדש
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,אתה צריך להיות מחובר כדי להציג העגלה שלך.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,שם חשבון חדש
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,עלות חומרי גלם הסופק
 DocType: Selling Settings,Settings for Selling Module,הגדרות עבור מכירת מודול
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,שירות לקוחות
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,שירות לקוחות
 DocType: Item Customer Detail,Item Customer Detail,פרט לקוחות פריט
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,אשר הדואר האלקטרוני שלך
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,מועמד הצעת עבודה.
 DocType: Notification Control,Prompt for Email on Submission of,"הנחיה לדוא""ל על הגשת"
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,פריט {0} חייב להיות פריט מניות
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,הגדרות ברירת מחדל עבור עסקות חשבונאיות.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,פריט {0} חייב להיות פריט מניות
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,הגדרות ברירת מחדל עבור עסקות חשבונאיות.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} נדרש
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,דפוס ואקום
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,תאריך צפוי לא יכול להיות לפני תאריך בקשת חומר
 DocType: Contact Us Settings,City,עיר
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,ניהול גרסאות פריט.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,עיבוד קולי
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,פריט {0} חייב להיות פריט מכירות
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,שגיאה: לא מזהה בתוקף?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,פריט {0} חייב להיות פריט מכירות
 DocType: Naming Series,Update Series Number,עדכון סדרת מספר
 DocType: Account,Equity,הון עצמי
 DocType: Task,Closing Date,תאריך סגירה
 DocType: Sales Order Item,Produced Quantity,כמות מיוצרת
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,מהנדס
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,מהנדס
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
 DocType: Sales Partner,Partner Type,שם שותף
 DocType: Purchase Taxes and Charges,Actual,בפועל
 DocType: Purchase Order,% of materials received against this Purchase Order,% מחומרים שקיבלו נגד הזמנת רכש זו
 DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט
 DocType: Purchase Invoice,Against Expense Account,נגד חשבון הוצאות
 DocType: Production Order,Production Order,הזמנת ייצור
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,הערה התקנת {0} כבר הוגשה
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,הערה התקנת {0} כבר הוגשה
 DocType: Quotation Item,Against Docname,נגד Docname
 DocType: SMS Center,All Employee (Active),כל העובד (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,צפה עכשיו
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,בחר את התקופה שבה החשבונית תופק באופן אוטומטי
 DocType: BOM,Raw Material Cost,עלות חומרי גלם
-DocType: Item Reorder,Re-Order Level,סדר מחדש רמה
+DocType: Item,Re-Order Level,סדר מחדש רמה
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,הזן פריטים וכמות מתוכננת עבורו ברצון להעלות הזמנות ייצור או להוריד חומרי גלם לניתוח.
-sites/assets/js/list.min.js +160,Gantt Chart,תרשים גנט
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,במשרה חלקית
+sites/assets/js/list.min.js +163,Gantt Chart,תרשים גנט
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,במשרה חלקית
 DocType: Employee,Applicable Holiday List,רשימת Holiday ישימה
 DocType: Employee,Cheque,המחאה
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,סדרת עדכון
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,סדרת עדכון
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,סוג הדוח הוא חובה
 DocType: Item,Serial Number Series,סדרת מספר סידורי
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},המחסן הוא חובה עבור פריט המניה {0} בשורת {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,קמעונאות וסיטונאות
 DocType: Issue,First Responded On,הגיב בראשון
 DocType: Website Item Group,Cross Listing of Item in multiple groups,רישום צלב של פריט בקבוצות מרובות
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,המשתמש הראשון: אתה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,המשתמש הראשון: אתה
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},שנת כספי תאריך ההתחלה ותאריך סיום שנת כספים כבר נקבעו בשנת הכספים {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,מפוייס בהצלחה
 DocType: Production Order,Planned End Date,תאריך סיום מתוכנן
@@ -3552,30 +3629,32 @@
 DocType: Page,No,לא
 DocType: BOM,Materials,חומרים
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","אם לא בדק, הרשימה תצטרך להוסיף לכל מחלקה שבה יש ליישם."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,הפוך משלוח
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,הפוך משלוח
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,תבנית מס בעסקות קנייה.
 ,Item Prices,מחירי פריט
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת הרכש.
 DocType: Period Closing Voucher,Period Closing Voucher,שובר סגירת תקופה
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,אדון מחיר מחירון.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,אדון מחיר מחירון.
 DocType: Task,Review Date,תאריך סקירה
 DocType: DocPerm,Level,רמה
 DocType: Purchase Taxes and Charges,On Net Total,בסך הכל נטו
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,מחסן יעד בשורת {0} חייב להיות זהה להזמנת ייצור
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,מחסן יעד בשורת {0} חייב להיות זהה להזמנת ייצור
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,אין רשות להשתמש בכלי תשלום
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""כתובות דוא""ל הודעה 'לא צוינו עבור חוזר% s"
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"""כתובות דוא""ל הודעה 'לא צוינו עבור חוזר% s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,כרסום
+DocType: Company,Round Off Account,לעגל את החשבון
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,מְכַּרסֵם
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,הוצאות הנהלה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,ייעוץ
 DocType: Customer Group,Parent Customer Group,קבוצת לקוחות הורה
-sites/assets/js/erpnext.min.js +45,Change,שינוי
+sites/assets/js/erpnext.min.js +48,Change,שינוי
 DocType: Purchase Invoice,Contact Email,"דוא""ל ליצירת קשר"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',"הזמנת רכש {0} היא ""הפסיקה"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',"הזמנת רכש {0} היא ""הפסיקה"""
 DocType: Appraisal Goal,Score Earned,הציון שנצבר
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","לדוגמא: ""החברה LLC שלי"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,תקופת הודעה
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","לדוגמא: ""החברה LLC שלי"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,תקופת הודעה
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,לבצע את הרכישה חזרה
 DocType: Bank Reconciliation Detail,Voucher ID,זיהוי שובר
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,זהו שטח שורש ולא ניתן לערוך.
 DocType: Packing Slip,Gross Weight UOM,משקלים של אוני 'מישגן
@@ -3589,9 +3668,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,נגד פריט להזמין מכירות
 DocType: Item,Default Warehouse,מחסן ברירת מחדל
 DocType: Task,Actual End Date (via Time Logs),תאריך סיום בפועל (באמצעות זמן יומנים)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,נא להזין מרכז עלות הורה
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,נא להזין מרכז עלות הורה
 DocType: Delivery Note,Print Without Amount,הדפסה ללא סכום
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"קטגוריה מס לא יכולה להיות ""הערכה"" או ""הערכה וסה""כ 'ככל הפריטים הם פריטים שאינם במלאי"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"קטגוריה מס לא יכולה להיות ""הערכה"" או ""הערכה וסה""כ 'ככל הפריטים הם פריטים שאינם במלאי"
 DocType: User,Last Name,שם משפחה
 DocType: Web Page,Left,עזב
 DocType: Event,All Day,כל היום
@@ -3599,7 +3679,7 @@
 DocType: Appraisal,Total Score (Out of 5),ציון כולל (מתוך 5)
 DocType: Contact Us Settings,State,מדינה
 DocType: Batch,Batch,אצווה
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,מאזן
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,מאזן
 DocType: Project,Total Expense Claim (via Expense Claims),תביעת הוצאות כוללת (באמצעות תביעות הוצאות)
 DocType: User,Gender,מין
 DocType: Journal Entry,Debit Note,הערה חיוב
@@ -3607,22 +3687,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,לא פג תוקף
 DocType: Journal Entry,Total Debit,"חיוב סה""כ"
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,איש מכירות
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,מגופת הזמנת רכש
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,מגופת הזמנת רכש
 DocType: Sales Invoice,Cold Calling,קורא קר
 DocType: SMS Parameter,SMS Parameter,פרמטר SMS
 DocType: Maintenance Schedule Item,Half Yearly,חצי שנתי
 DocType: Lead,Blog Subscriber,Subscriber בלוג
 DocType: Email Digest,Income Year to Date,שנה הכנסות לתאריך
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,יצירת כללים להגבלת עסקות המבוססות על ערכים.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,יצירת כללים להגבלת עסקות המבוססות על ערכים.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","אם מסומן, אין סך הכל. של ימי עבודה יכלול חגים, וזה יקטין את הערך של יום בממוצע שכר"
 DocType: Purchase Invoice,Total Advance,"Advance סה""כ"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,בקשת מגופת חומר
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,בקשת מגופת חומר
 DocType: Workflow State,User,משתמש
 DocType: Opportunity Item,Basic Rate,שיעור בסיסי
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,קבע כאבוד
+DocType: Customer,Credit Days Based On,ימי אשראי לפי
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,יתרות המלאי מתעדכנות
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,לשמור על שיעור זהה לכל אורך מחזור מכירות
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},לא יכול לחזור יותר מ {0} לפריט {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,מתכנן יומני זמן מחוץ לשעתי עבודה תחנת עבודה.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} כבר הוגש
 ,Items To Be Requested,פריטים להידרש
@@ -3634,24 +3714,24 @@
 DocType: Production Planning Tool,Filter based on item,מסנן המבוסס על פריט
 DocType: Fiscal Year,Year Start Date,תאריך התחלת שנה
 DocType: Attendance,Employee Name,שם עובד
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,חיוב החשבון חייב להיות חשבון התחייבות
 DocType: Sales Invoice,Rounded Total (Company Currency),"סה""כ מעוגל (חברת מטבע)"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר.
 DocType: Purchase Common,Purchase Common,רכישה משותפת
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,מהזדמנות
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,מהזדמנות
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,לתלייה
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,הטבות לעובדים
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,הטבות לעובדים
 DocType: Sales Invoice,Is POS,האם קופה
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
 DocType: Production Order,Manufactured Qty,כמות שיוצרה
 DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} לא קיים
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.
 DocType: DocField,Default,ברירת מחדל
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","בחירה ""כן"" יאפשר פריט זה להופיע בהזמנת רכש, קבלת רכישה."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} מנויים הוסיפו
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} מנויים הוסיפו
 DocType: Maintenance Schedule,Schedule,לוח זמנים
 DocType: Account,Parent Account,חשבון הורה
 DocType: Serial No,Available,זמין
@@ -3671,26 +3751,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,כתב עת חשבונאות ערכים.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,אנא בחר עובד רשומה ראשון.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,כדי ליצור חשבון מס
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,נא להזין את חשבון הוצאות
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,נא להזין את חשבון הוצאות
 DocType: Account,Stock,המניה
 DocType: Employee,Current Address,כתובת נוכחית
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש"
 DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור
 DocType: Employee,Contract End Date,תאריך החוזה End
 DocType: Sales Order,Track this Sales Order against any Project,עקוב אחר הזמנת מכירות זה נגד כל פרויקט
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,מחיר המחירון לא מוגדר.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,מחיר המחירון לא מוגדר.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,הזמנות משיכה (תלויות ועומדות כדי לספק) המבוסס על הקריטריונים לעיל
 DocType: DocShare,Document Type,סוג המסמך
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,מהצעת המחיר של ספק
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,מהצעת המחיר של ספק
 DocType: Deduction Type,Deduction Type,סוג הניכוי
 DocType: Attendance,Half Day,חצי יום
 DocType: Serial No,Not Available,לא זמין
 DocType: Pricing Rule,Min Qty,דקות כמות
 DocType: GL Entry,Transaction Date,תאריך עסקה
 DocType: Production Plan Item,Planned Qty,מתוכננת כמות
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,"מס סה""כ"
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,"מס סה""כ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה
 DocType: Stock Entry,Default Target Warehouse,מחסן יעד ברירת מחדל
 DocType: Purchase Invoice,Net Total (Company Currency),"סה""כ נקי (חברת מטבע)"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,שורת {0}: מפלגת סוג והמפלגה הוא ישים רק נגד חייבים / חשבון לתשלום
 DocType: Notification Control,Purchase Receipt Message,מסר קבלת רכישה
 DocType: Production Order,Actual Start Date,תאריך התחלה בפועל
 DocType: Sales Order,% of materials delivered against this Sales Order,% מחומרים מועברים נגד הזמנת מכירה זה
@@ -3709,13 +3791,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,על סכום שורה הקודם
 DocType: Email Digest,New Delivery Notes,תעודות משלוח חדשים
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,נא להזין את סכום תשלום בatleast שורה אחת
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,נא לכתוב משהו בנושא והודעה!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,השורה {0}: סכום תשלום לא יכול להיות גדולה מסכום חוב
+DocType: POS Profile,POS Profile,פרופיל קופה
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,השורה {0}: סכום תשלום לא יכול להיות גדולה מסכום חוב
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,סה&quot;כ שלא שולם
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,זמן יומן הוא לא לחיוב
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה"
-DocType: System Settings,Localization,לוקליזציה
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,רוכש
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,נא להזין את השוברים נגד ידני
 DocType: SMS Settings,Static Parameters,פרמטרים סטטיים
 DocType: Purchase Order,Advance Paid,מראש בתשלום
@@ -3724,12 +3807,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,התחייבויות שוטפות
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,שלח SMS המוני לאנשי הקשר שלך
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,שקול מס או תשלום עבור
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,הכמות בפועל היא חובה
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","בחר ""כן"" אם אתה שומר על מלאי של פריט זה במלאי שלך."
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,הכמות בפועל היא חובה
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,צלב-מתגלגל
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,כרטיס אשראי
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,כרטיס אשראי
 DocType: BOM,Item to be manufactured or repacked,פריט שמיוצר או ארזה
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,הגדרות ברירת מחדל עבור עסקות מניות.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,הגדרות ברירת מחדל עבור עסקות מניות.
 DocType: Purchase Invoice,Next Date,התאריך הבא
 DocType: Employee Education,Major/Optional Subjects,נושאים עיקריים / אופציונליים
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,נא להזין את המסים והיטלים ש
@@ -3741,7 +3823,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ממטבע למטבע ואינו יכול להיות זהה
 DocType: Stock Entry,Repack,לארוז מחדש
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,עליך לשמור את הטופס לפני שתמשיך
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,צרף לוגו
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,צרף לוגו
 DocType: Customer,Commission Rate,הוועדה שערי
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה.
 DocType: Production Order,Actual Operating Cost,עלות הפעלה בפועל
@@ -3752,12 +3834,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,מלאי הון
 DocType: Packing Slip,Package Weight Details,חבילת משקל פרטים
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,אנא בחר קובץ CSV
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,מעצב
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,תבנית תנאים והגבלות
+DocType: Backup Manager,Send Backups to Dropbox,שלח גיבויים לDropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,כדי לקבל וביל
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,מעצב
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,תבנית תנאים והגבלות
 DocType: Serial No,Delivery Details,פרטי משלוח
-DocType: Party Type,Allow Children,לאפשר לילדים
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
-DocType: Purchase Invoice Item,Discount %,% הנחה
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,ליצור באופן אוטומטי בקשת חומר אם כמות נופלת מתחת לרמה זו
 ,Item-wise Purchase Register,הרשם רכישת פריט-חכם
 DocType: Batch,Expiry Date,תַאֲרִיך תְפוּגָה
 ,Supplier Addresses and Contacts,כתובות ספק ומגעים
@@ -3766,14 +3849,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,לא מראה שום סימן כמו $$ וכו 'הבא למטבעות.
 DocType: Supplier,Credit Days,ימי אשראי
 DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,קבל פריטים מBOM
-DocType: Item,Lead Time Days,להוביל ימי זמן
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,קבל פריטים מBOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,הצעת חוק של חומרים
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1}
 DocType: Backup Manager,Send Notifications To,לשלוח הודעות ל
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,תאריך אסמכתא
 DocType: Employee,Reason for Leaving,סיבה להשארה
 DocType: Expense Claim Detail,Sanctioned Amount,סכום גושפנקא
 DocType: GL Entry,Is Opening,האם פתיחה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},שורת {0}: כניסת חיוב לא יכולה להיות מקושרת עם {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},שורת {0}: כניסת חיוב לא יכולה להיות מקושרת עם {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,חשבון {0} אינו קיים
 DocType: Account,Cash,מזומנים
 DocType: Employee,Short biography for website and other publications.,ביוגרפיה קצרות באתר האינטרנט של ופרסומים אחרים.
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 9e66900..3216cc5 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","आप खरीद करों और शुल्कों टेम्पलेट में एक मानक टेम्पलेट बनाया है, एक को चुनें और नीचे दिए गए बटन पर क्लिक करें।"
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,सामग्री भेंट {0} इस वारंटी का दावा रद्द करने से पहले रद्द
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,उपभोक्ता उत्पाद
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,पहले पार्टी के प्रकार का चयन करें
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,पहले पार्टी के प्रकार का चयन करें
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,एनीलिंग
 DocType: Item,Customer Items,ग्राहक आइटम
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करने के लिए आइटम प्रकाशित
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,ईमेल सूचनाएं
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ईमेल सूचनाएं
 DocType: Item,Default Unit of Measure,माप की मूलभूत इकाई
 DocType: SMS Center,All Sales Partner Contact,सभी बिक्री साथी संपर्क
 DocType: Employee,Leave Approvers,अनुमोदकों छोड़ दो
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,स्टॉक और दर
 DocType: About Us Settings,Website,वेबसाइट
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,संघनन से अधिक है sintering
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",आइटम है कि पैकेज का प्रतिनिधित्व करता है. इस मद &quot;स्टॉक आइटम&quot; &quot;नहीं&quot; के रूप में और के रूप में &quot;हाँ&quot; &quot;बिक्री आइटम है&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",आइटम है कि पैकेज का प्रतिनिधित्व करता है. इस मद &quot;स्टॉक आइटम&quot; &quot;नहीं&quot; के रूप में और के रूप में &quot;हाँ&quot; &quot;बिक्री आइटम है&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,इस बिक्री पादरी के कर्मचारी आईडी दर्ज करें
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},में गूगल ड्राइव का उपयोग चाबियां सेट करें {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,सामग्री अनुरोध से
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} ट्री
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,सामग्री अनुरोध से
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ट्री
 DocType: Job Applicant,Job Applicant,नौकरी आवेदक
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,कोई और अधिक परिणाम है।
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,कानूनी
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,कानूनी
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},वास्तविक प्रकार टैक्स पंक्ति में आइटम की दर में शामिल नहीं किया जा सकता {0}
 DocType: C-Form,Customer,ग्राहक
 DocType: Purchase Receipt Item,Required By,द्वारा आवश्यक
+DocType: Delivery Note,Return Against Delivery Note,डिलिवरी नोट के खिलाफ लौटें
 DocType: Department,Department,विभाग
 DocType: Purchase Order,% Billed,% बिल
-DocType: Selling Settings,Customer Name,ग्राहक का नाम
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर के रूप में ही किया जाना चाहिए {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,ग्राहक का नाम
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","मुद्रा , रूपांतरण दर , निर्यात , कुल , निर्यात महायोग आदि की तरह सभी निर्यात संबंधित क्षेत्रों डिलिवरी नोट , स्थिति , कोटेशन , बिक्री चालान , बिक्री आदेश आदि में उपलब्ध हैं"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है।
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
 DocType: Manufacturing Settings,Default 10 mins,10 मिनट चूक
 DocType: Leave Type,Leave Type Name,प्रकार का नाम छोड़ दो
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,सिलाई
 DocType: Pricing Rule,Apply On,पर लागू होते हैं
 DocType: Item Price,Multiple Item prices.,एकाधिक आइटम कीमतों .
 ,Purchase Order Items To Be Received,खरीद आदेश प्राप्त किए जाने आइटम
 DocType: SMS Center,All Supplier Contact,सभी आपूर्तिकर्ता संपर्क
 DocType: Quality Inspection Reading,Parameter,प्राचल
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"क्षेत्र के लिए मान्य है, जो एक मूल्य सूची निर्दिष्ट करें"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,उम्मीद अंत तिथि अपेक्षित प्रारंभ तिथि से कम नहीं हो सकता है
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,वास्तव में उत्पादन क्रम आगे बढ़ाना चाहते हैं:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"क्षेत्र के लिए मान्य है, जो एक मूल्य सूची निर्दिष्ट करें"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,उम्मीद अंत तिथि अपेक्षित प्रारंभ तिथि से कम नहीं हो सकता है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,वास्तव में उत्पादन क्रम आगे बढ़ाना चाहते हैं:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,नई छुट्टी के लिए अर्जी
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,बैंक ड्राफ्ट
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,बैंक ड्राफ्ट
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. इस विकल्प का उपयोग ग्राहक बुद्धिमान आइटम कोड को बनाए रखने और अपने कोड के आधार पर बनाने के लिए उन्हें खोजा
 DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,दिखाएँ वेरिएंट
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,दिखाएँ वेरिएंट
 DocType: Sales Invoice Item,Quantity,मात्रा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ऋण (देनदारियों)
 DocType: Employee Education,Year of Passing,पासिंग का वर्ष
 DocType: Designation,Designation,पदनाम
 DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,नई पीओएस प्रोफाइल बनाने
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,स्वास्थ्य देखभाल
 DocType: Purchase Invoice,Monthly,मासिक
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,बीजक
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,बीजक
 DocType: Maintenance Schedule Item,Periodicity,आवधिकता
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,ईमेल पता
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,ईमेल पता
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,रक्षा
 DocType: Company,Abbr,संक्षिप्त
 DocType: Appraisal Goal,Score (0-5),कुल (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},पंक्ति {0}: {1} {2} के साथ मेल नहीं खाता {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,पंक्ति # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},पंक्ति {0}: {1} {2} के साथ मेल नहीं खाता {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,पंक्ति # {0}:
 DocType: Delivery Note,Vehicle No,वाहन नहीं
-sites/assets/js/erpnext.min.js +50,Please select Price List,मूल्य सूची का चयन करें
+sites/assets/js/erpnext.min.js +53,Please select Price List,मूल्य सूची का चयन करें
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,लकड़ी
 DocType: Production Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
 DocType: Company,If Monthly Budget Exceeded,अगर मासिक बजट से अधिक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3 डी मुद्रण
 DocType: Employee,Holiday List,अवकाश सूची
 DocType: Time Log,Time Log,समय प्रवेश
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,मुनीम
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,मुनीम
+DocType: Cost Center,Stock User,शेयर उपयोगकर्ता
 DocType: Company,Phone No,कोई फोन
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","क्रियाएँ का प्रवेश, बिलिंग समय पर नज़र रखने के लिए इस्तेमाल किया जा सकता है कि कार्यों के खिलाफ उपयोगकर्ताओं द्वारा प्रदर्शन किया।"
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},नई {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},नई {0}: # {1}
 ,Sales Partners Commission,बिक्री पार्टनर्स आयोग
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
 DocType: Backup Manager,Allow Google Drive Access,गूगल ड्राइव पहुँच की अनुमति
 DocType: Email Digest,Projects & System,प्रोजेक्ट्स एंड सिस्टम
 DocType: Print Settings,Classic,क्लासिक
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,मात्रा में खरीद करने के लिए अनुरोध
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दो कॉलम, पुराने नाम के लिए एक और नए नाम के लिए एक साथ .csv फ़ाइल संलग्न करें"
 DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,किलो
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,किलो
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,एक नौकरी के लिए खोलना.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,विज्ञापन
 DocType: Employee,Married,विवाहित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
 DocType: Payment Reconciliation,Reconcile,समाधान करना
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,किराना
 DocType: Quality Inspection Reading,Reading 1,1 पढ़ना
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,बैंक एंट्री बनाओ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,बैंक एंट्री बनाओ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,पेंशन फंड
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,खाता प्रकार गोदाम है अगर वेयरहाउस अनिवार्य है
 DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
+DocType: Lead,Person Name,व्यक्ति का नाम
 DocType: Backup Manager,Credentials,साख
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","जाँचें आदेश आवर्ती अगर, आवर्ती रोक या उचित समाप्ति तिथि डाल करने अचयनित"
 DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम
 DocType: Account,Credit,श्रेय
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन में सेटअप कर्मचारी नामकरण प्रणाली कृपया&gt; मानव संसाधन सेटिंग्स
-DocType: POS Setting,Write Off Cost Center,ऑफ लागत केंद्र लिखें
+DocType: POS Profile,Write Off Cost Center,ऑफ लागत केंद्र लिखें
 DocType: Warehouse,Warehouse Detail,वेअरहाउस विस्तार
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट सीमा ग्राहक के लिए पार किया गया है {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,मूल आइटम {0} भंडार वस्तु नहीं होना चाहिए और एक बिक्री आइटम होना चाहिए
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट सीमा ग्राहक के लिए पार किया गया है {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,मूल आइटम {0} भंडार वस्तु नहीं होना चाहिए और एक बिक्री आइटम होना चाहिए
 DocType: Item,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक एक ही नाम के साथ मौजूद है
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,विशिष्टता विवरण
 DocType: Lead,Interested,इच्छुक
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,सामग्री का बिल
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},से {0} को {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,प्रारंभिक
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},से {0} को {1}
 DocType: Item,Copy From Item Group,आइटम समूह से कॉपी
 DocType: Journal Entry,Opening Entry,एंट्री खुलने
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} अनिवार्य है
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,संपर्क मास्टर .
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
 DocType: Lead,Product Enquiry,उत्पाद पूछताछ
 DocType: Standard Reply,Owner,स्वामी
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,कुल लागत
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
 DocType: Email Digest,Stub,ठूंठ
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,गतिविधि प्रवेश करें :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,गतिविधि प्रवेश करें :
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,रियल एस्टेट
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,लेखा - विवरण
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,औषधीय
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,ग्राहक
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,प्रदायक प्रकार / प्रदायक
 DocType: Naming Series,Prefix,उपसर्ग
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,उपभोज्य
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,उपभोज्य
 DocType: Upload Attendance,Import Log,प्रवेश करें आयात
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,भेजें
 DocType: SMS Center,All Contact,सभी संपर्क
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,वार्षिक वेतन
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,वार्षिक वेतन
 DocType: Period Closing Voucher,Closing Fiscal Year,वित्तीय वर्ष और समापन
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,शेयर व्यय
 DocType: Newsletter,Email Sent?,ईमेल भेजा है?
 DocType: Journal Entry,Contra Entry,कॉन्ट्रा एंट्री
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,शो टाइम लॉग्स
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,शो टाइम लॉग्स
 DocType: Email Digest,Bank/Cash Balance,बैंक / नकद शेष
 DocType: Delivery Note,Installation Status,स्थापना स्थिति
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
 DocType: Item,Supply Raw Materials for Purchase,आपूर्ति कच्चे माल की खरीद के लिए
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,आइटम {0} एक क्रय मद होना चाहिए
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,आइटम {0} एक क्रय मद होना चाहिए
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", टेम्पलेट डाउनलोड उपयुक्त डेटा को भरने और संशोधित फ़ाइल देते हैं।
  चयनित अवधि में सभी तिथियों और कर्मचारी संयोजन मौजूदा उपस्थिति रिकॉर्ड के साथ, टेम्पलेट में आ जाएगा"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,बिक्री चालान प्रस्तुत होने के बाद अद्यतन किया जाएगा.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,मानव संसाधन मॉड्यूल के लिए सेटिंग्स
 DocType: SMS Center,SMS Center,एसएमएस केंद्र
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,सीधे
 DocType: BOM Replace Tool,New BOM,नई बीओएम
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,इस डाइजेस्ट के लिए चयनित मदों में कोई अद्यतन थे।
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity कास्टिंग
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,समाचार पत्र के पहले ही भेज दिया गया है
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,समाचार पत्र के पहले ही भेज दिया गया है
 DocType: Lead,Request Type,अनुरोध प्रकार
 DocType: Leave Application,Reason,कारण
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,जिस दर पर विधेयक मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,प्रसारण
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,निष्पादन
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,सिस्टम मैनेजर बन जाएगा पहले उपयोगकर्ता (आप इस पर बाद में बदल सकते हैं)।
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,निष्पादन
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,सिस्टम मैनेजर बन जाएगा पहले उपयोगकर्ता (आप इस पर बाद में बदल सकते हैं)।
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,आपरेशन के विवरण से बाहर किया।
 DocType: Serial No,Maintenance Status,रखरखाव स्थिति
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,आइटम और मूल्य निर्धारण
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,जिसे तुम पैदा कर रहे हैं मूल्यांकन करने के लिए कर्मचारी का चयन करें.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},लागत केंद्र {0} से संबंधित नहीं है कंपनी {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},लागत केंद्र {0} से संबंधित नहीं है कंपनी {1}
 DocType: Customer,Individual,व्यक्ति
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,रखरखाव के दौरे के लिए योजना.
 DocType: SMS Settings,Enter url parameter for message,संदेश के लिए url पैरामीटर दर्ज करें
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,मूल्य निर्धारण और छूट लागू करने के लिए नियम.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,मूल्य निर्धारण और छूट लागू करने के लिए नियम.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},के साथ इस बार प्रवेश संघर्ष {0} के लिए {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,मूल्य सूची खरीदने या बेचने के लिए लागू किया जाना चाहिए
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},स्थापना दिनांक मद के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
-sites/assets/js/form.min.js +261,Start,प्रारंभ
+DocType: Pricing Rule,Discount on Price List Rate (%),मूल्य सूची दर पर डिस्काउंट (%)
+sites/assets/js/form.min.js +265,Start,प्रारंभ
 DocType: User,First Name,प्रथम नाम
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,अपनी स्थापना के पूरा हो गया है। ताज़ा।
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,अपनी स्थापना के पूरा हो गया है। ताज़ा।
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,पूर्ण मोल्ड कास्टिंग
 DocType: Offer Letter,Select Terms and Conditions,का चयन नियम और शर्तें
 DocType: Email Digest,Payments made during the digest period,पचाने की अवधि के दौरान किए गए भुगतान
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,आदेश रुझान खरीद
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,वर्ष के लिए पत्तियों आवंटित.
 DocType: Earning Type,Earning Type,प्रकार कमाई
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,अक्षम क्षमता योजना और समय ट्रैकिंग
 DocType: Email Digest,New Sales Orders,नई बिक्री आदेश
 DocType: Bank Reconciliation,Bank Account,बैंक खाता
 DocType: Leave Type,Allow Negative Balance,ऋणात्मक शेष की अनुमति दें
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,दूरदर्शन
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log','टाइम प्रवेश' के माध्यम से अद्यतन
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},खाते {0} कंपनी से संबंधित नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},खाते {0} कंपनी से संबंधित नहीं है {1}
 DocType: Naming Series,Series List for this Transaction,इस लेन - देन के लिए सीरीज सूची
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},शेयर मद के लिए आवश्यक आरक्षित वेयरहाउस {0} पंक्ति में {1}
 DocType: Sales Invoice,Is Opening Entry,एंट्री खोल रहा है
 DocType: Supplier,Mention if non-standard receivable account applicable,मेंशन गैर मानक प्राप्य खाते यदि लागू हो
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें
 DocType: Sales Partner,Reseller,पुनर्विक्रेता
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,कंपनी दाखिल करें
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,कंपनी दाखिल करें
 DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ
 ,Production Orders in Progress,प्रगति में उत्पादन के आदेश
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,ऑटो उठाना सामग्री अनुरोध मात्रा डिफ़ॉल्ट गोदाम में फिर से आदेश के स्तर से नीचे चला जाता है
 DocType: Journal Entry,Write Off Amount <=,ऑफ राशि लिखें &lt;=
 DocType: Lead,Address & Contact,पता और संपर्क
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},अगला आवर्ती {0} पर बनाया जाएगा {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,आप एक बिक्री चालान प्रस्तुत जब स्टॉक लेजर प्रविष्टियां बनाएँ
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},अगला आवर्ती {0} पर बनाया जाएगा {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,आप एक बिक्री चालान प्रस्तुत जब स्टॉक लेजर प्रविष्टियां बनाएँ
 DocType: Newsletter List,Total Subscribers,कुल ग्राहकों
-DocType: Lead,Contact Name,संपर्क का नाम
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,संपर्क का नाम
 DocType: Production Plan Item,SO Pending Qty,तो मात्रा लंबित
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,उपरोक्त मानदंडों के लिए वेतन पर्ची बनाता है.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,दिया का कोई विवरण नहीं
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,उपरोक्त मानदंडों के लिए वेतन पर्ची बनाता है.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,दिया का कोई विवरण नहीं
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,खरीद के लिए अनुरोध.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,डबल आवास
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","इस मद के माप की इकाई (जैसे किलोग्राम, यूनिट, नहीं, जोड़ी)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,केवल चयनित लीव अनुमोदक इस छुट्टी के लिए अर्जी प्रस्तुत कर सकते हैं
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,प्रति वर्ष पत्तियां
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,प्रति वर्ष पत्तियां
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} सेटअप&gt; सेटिंग के माध्यम से&gt; नामकरण सीरीज के लिए सीरीज का नामकरण सेट करें
 DocType: Time Log,Will be updated when batched.,Batched जब अद्यतन किया जाएगा.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है।
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है।
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},वेयरहाउस {0} से संबंधित नहीं है कंपनी {1}
-DocType: Brand,Material Master Manager,सामग्री मास्टर प्रबंधक
 DocType: Bulk Email,Message,संदेश
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,लंबित आइटम {0} अद्यतन
 DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता
 DocType: Backup Manager,Dropbox Access Key,ड्रॉपबॉक्स प्रवेश कुंजी
 DocType: Payment Tool,Reference No,संदर्भ संक्या
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,अवरुद्ध छोड़ दो
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,अवरुद्ध छोड़ दो
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,वार्षिक
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,शब्दों में दिखाई हो सकता है एक बार आप खरीद चालान बचाने के लिए होगा.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,न्यूनतम आदेश मात्रा
 DocType: Lead,Do Not Contact,संपर्क नहीं है
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,सभी आवर्ती चालान पर नज़र रखने के लिए अद्वितीय पहचान. इसे प्रस्तुत करने पर उत्पन्न होता है.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,सॉफ्टवेयर डेवलपर
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,सॉफ्टवेयर डेवलपर
 DocType: Item,Minimum Order Qty,न्यूनतम आदेश मात्रा
 DocType: Pricing Rule,Supplier Type,प्रदायक प्रकार
 DocType: Item,Publish in Hub,हब में प्रकाशित
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,सामग्री अनुरोध
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,सामग्री अनुरोध
 DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि
+DocType: Item,Purchase Details,खरीद विवरण
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में &#39;कच्चे माल की आपूर्ति&#39; तालिका में नहीं मिला मद {0} {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,वायर ब्रशिंग
 DocType: Employee,Relation,संबंध
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,ग्राहकों से आदेश की पुष्टि की है.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,व्यय प्रमुख
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,प्रभारी प्रकार पहले का चयन करें
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,नवीनतम
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,अधिकतम 5 अक्षर
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,अधिकतम 5 अक्षर
 DocType: Email Digest,New Quotations,नई कोटेशन
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,अपनी भाषा का चयन
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,अपनी भाषा का चयन
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,सूची में पहले छोड़ अनुमोदक डिफ़ॉल्ट छोड़ दो अनुमोदक के रूप में स्थापित किया जाएगा
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",उत्पादन के आदेश के खिलाफ समय लॉग का सृजन अक्षम करता है। संचालन उत्पादन आदेश के खिलाफ लगाया जा नहीं करेगा
 DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें.
 DocType: Item,Synced With Hub,हब के साथ सिंक किया गया
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,गलत पासवर्ड
 DocType: Item,Variant Of,के variant
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,आइटम {0} सेवा आइटम होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,आइटम {0} सेवा आइटम होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
 DocType: DocType,Administrator,प्रशासक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,लेजर ड्रिलिंग
 DocType: Stock UOM Replace Utility,New Stock UOM,नई स्टॉक UOM
 DocType: Period Closing Voucher,Closing Account Head,बंद लेखाशीर्ष
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> जोड़ें / संपादित करें </ a >"
 DocType: Employee,External Work History,बाहरी काम इतिहास
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,परिपत्र संदर्भ त्रुटि
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,परिपत्र संदर्भ त्रुटि
 DocType: ToDo,Closed,बंद
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दों में (निर्यात) दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
 DocType: Lead,Industry,उद्योग
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,गले मिलना
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वचालित सामग्री अनुरोध के निर्माण पर ईमेल द्वारा सूचित करें
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,आइटम अद्यतन किया जाता है
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},वैश्विक स्थिति निर्धारण {0} पहले से ही के लिए बनाई गई कंपनी {1}
 DocType: Comment,System Manager,सिस्टम प्रबंधक
 DocType: Payment Reconciliation Invoice,Invoice Type,चालान का प्रकार
 DocType: Sales Invoice Item,Delivery Note,बिलटी
 DocType: Backup Manager,Allow Dropbox Access,ड्रॉपबॉक्स पहुँच की अनुमति
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,करों की स्थापना
 DocType: Communication,Support Manager,समर्थन प्रबंधक
-DocType: Sales Order Item,Reserved Warehouse,सुरक्षित वेयरहाउस
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये।
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
 DocType: Workstation,Rent Cost,बाइक किराए मूल्य
+DocType: Manage Variants Item,Variant Attributes,वैरिअन्ट गुण
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,माह और वर्ष का चयन करें
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","अल्पविराम के द्वारा अलग ईमेल आईडी दर्ज करें, चालान विशेष तिथि पर स्वचालित रूप से भेज दिया जाएगा"
 DocType: Employee,Company Email,कंपनी ईमेल
 DocType: Workflow State,Refresh,ताज़ा करना
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","मुद्रा , रूपांतरण दर , आयात कुल , आयात महायोग आदि जैसे सभी आयात संबंधित क्षेत्रों खरीद रसीद , प्रदायक कोटेशन , खरीद चालान , खरीद आदेश आदि में उपलब्ध हैं"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"इस मद के लिए एक खाका है और लेनदेन में इस्तेमाल नहीं किया जा सकता है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक आइटम विशेषताओं वेरिएंट में खत्म नकल की जाएगी"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,माना कुल ऑर्डर
-DocType: Sales Invoice Item,Discount (%),डिस्काउंट (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"इस मद के लिए एक खाका है और लेनदेन में इस्तेमाल नहीं किया जा सकता है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक आइटम विशेषताओं वेरिएंट में खत्म नकल की जाएगी"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,माना कुल ऑर्डर
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी पदनाम (जैसे सीईओ , निदेशक आदि ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,क्षेत्र मूल्य 'माह के दिवस पर दोहराएँ ' दर्ज करें
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,क्षेत्र मूल्य 'माह के दिवस पर दोहराएँ ' दर्ज करें
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,जिस पर दर ग्राहक की मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","बीओएम , डिलिवरी नोट , खरीद चालान , उत्पादन का आदेश , खरीद आदेश , खरीद रसीद , बिक्री चालान , बिक्री आदेश , स्टॉक एंट्री , timesheet में उपलब्ध"
 DocType: Item Tax,Tax Rate,कर की दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,वस्तु चुनें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,वस्तु चुनें
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} स्थिति बंद कर दिया है
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","आइटम: {0} बैच वार, बजाय का उपयोग स्टॉक एंट्री \
  स्टॉक सुलह का उपयोग कर समझौता नहीं किया जा सकता है कामयाब"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,खरीद चालान {0} पहले से ही प्रस्तुत किया जाता है
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,वर्तमान स्टॉक UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,एक आइटम के बैच (बहुत).
 DocType: C-Form Invoice Detail,Invoice Date,चालान तिथि
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","इस मद के लिए शेयर लेनदेन वहाँ मौजूदा रहे हैं, आप 'सीरियल नहीं है' के मूल्यों को बदल नहीं सकते, 'शेयर मद है' और 'मूल्यांकन पद्धति' 'बैच नहीं है'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,आपका ईमेल पता
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,आपका ईमेल पता
 DocType: Email Digest,Income booked for the digest period,आय पचाने अवधि के लिए बुक
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,प्रदायक मास्टर .
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,लगाव को देखने के लिए धन्यवाद
 DocType: Purchase Order,% Received,% प्राप्त
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,पानी जेट काटने
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,सेटअप पहले से ही पूरा !
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,सेटअप पहले से ही पूरा !
 ,Finished Goods,निर्मित माल
 DocType: Delivery Note,Instructions,निर्देश
 DocType: Quality Inspection,Inspected By,द्वारा निरीक्षण किया
@@ -365,7 +372,7 @@
 ,Schedule Date,नियत तिथि
 DocType: Packed Item,Packed Item,डिलिवरी नोट पैकिंग आइटम
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,लेनदेन खरीदने के लिए डिफ़ॉल्ट सेटिंग्स .
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},गतिविधि लागत गतिविधि प्रकार के खिलाफ कर्मचारी {0} के लिए मौजूद है - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},गतिविधि लागत गतिविधि प्रकार के खिलाफ कर्मचारी {0} के लिए मौजूद है - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,ग्राहकों और आपूर्तिकर्ताओं के लिए खाते नहीं बना करते। वे ग्राहक / आपूर्तिकर्ता के स्वामी से सीधे बनाई गई हैं।
 DocType: Currency Exchange,Currency Exchange,मुद्रा विनिमय
 DocType: Purchase Invoice Item,Item Name,मद का नाम
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,कार्य के घंटे
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है."
-DocType: Stock Entry,Purchase Return,क्रय वापसी
 ,Purchase Register,इन पंजीकृत खरीद
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","चयन इस आइटम बिक्री आदेश में निकालने के लिए, डिलिवरी नोट &quot;हाँ&quot; की अनुमति देगा"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,आगे बढ़ने के लिए कोई खरीद रसीद दर्ज करें
 DocType: Landed Cost Item,Applicable Charges,लागू शुल्कों
 DocType: Workstation,Consumable Cost,उपभोज्य लागत
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) भूमिका होनी चाहिए 'लीव अनुमोदनकर्ता'
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,खोने के लिए कारण
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,ट्यूब beading
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},कार्य केंद्र छुट्टी सूची के अनुसार निम्नलिखित तारीखों पर बंद हो गया है: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Maint बनाओ . अनुसूची
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Maint बनाओ . अनुसूची
 DocType: Employee,Single,एक
+DocType: Issue,Attachment,आसक्ति
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,बजट समूह लागत केंद्र के लिए सेट नहीं किया जा सकता है
 DocType: Account,Cost of Goods Sold,बेच माल की लागत
 DocType: Purchase Invoice,Yearly,वार्षिक
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,लागत केंद्र दर्ज करें
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,लागत केंद्र दर्ज करें
 DocType: Sales Invoice Item,Sales Order,बिक्री आदेश
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,औसत। बिक्री दर
 DocType: Purchase Order,Start date of current order's period,वर्तमान आदेश की अवधि के आरंभ तिथि
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},मात्रा पंक्ति में एक अंश नहीं किया जा सकता {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},मात्रा पंक्ति में एक अंश नहीं किया जा सकता {0}
 DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर
 DocType: Delivery Note,% Installed,% स्थापित
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,पहले कंपनी का नाम दर्ज करें
 DocType: BOM,Item Desription,आइटम desription
-DocType: Buying Settings,Supplier Name,प्रदायक नाम
+DocType: Purchase Invoice,Supplier Name,प्रदायक नाम
 DocType: Account,Is Group,समूह के
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,कम से कम एक गुण और गुण तालिका में इसकी कीमत दर्ज करें।
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक आपूर्तिकर्ता चालान संख्या अद्वितीयता
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Slitting
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;प्रकरण नहीं करने के लिए&#39; &#39;केस नंबर से&#39; से कम नहीं हो सकता
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,गैर लाभ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,गैर लाभ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,शुरू नहीं
 DocType: Lead,Channel Partner,चैनल पार्टनर
 DocType: Account,Old Parent,पुरानी माता - पिता
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,परिचयात्मक पाठ है कि कि ईमेल के एक भाग के रूप में चला जाता है अनुकूलित. प्रत्येक लेनदेन एक अलग परिचयात्मक पाठ है.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,बिक्री मास्टर प्रबंधक
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
 DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए
 DocType: SMS Log,Sent On,पर भेजा
 DocType: Sales Order,Not Applicable,लागू नहीं
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,शैल ढलाई
 DocType: Material Request Item,Required Date,आवश्यक तिथि
 DocType: Delivery Note,Billing Address,बिलिंग पता
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,मद कोड दर्ज करें.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,मद कोड दर्ज करें.
 DocType: BOM,Costing,लागत
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","अगर जाँच की है, कर की राशि के रूप में पहले से ही प्रिंट दर / प्रिंट राशि में शामिल माना जाएगा"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,कुल मात्रा
 DocType: Employee,Health Concerns,स्वास्थ्य चिंताएं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,अवैतनिक
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,अवैतनिक
 DocType: Packing Slip,From Package No.,पैकेज सं से
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,प्रतिभूति और जमाओं
 DocType: Features Setup,Imports,आयात
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,सामान और सेवाओं के खरीदार।
 DocType: Journal Entry,Accounts Payable,लेखा देय
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,सदस्य जोड़ें
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" मौजूद नहीं है"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" मौजूद नहीं है"
 DocType: Pricing Rule,Valid Upto,विधिमान्य
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
 DocType: Email Digest,Open Tickets,ओपन टिकट
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,प्रत्यक्ष आय
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,चालान की कुल राशि को पचाने की अवधि के दौरान आपूर्तिकर्ताओं से प्राप्त
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,लीड समय दिनों दिन जिसके द्वारा इस आइटम अपने गोदाम में उम्मीद है की संख्या है. इस दिन सामग्री के अनुरोध में दिलवाया है जब आप इस मद का चयन करें.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,प्रशासनिक अधिकारी
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,प्रशासनिक अधिकारी
 DocType: Payment Tool,Received Or Paid,प्राप्त या भुगतान
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",&quot;हाँ&quot; चुनें अगर इस मद में अपनी कंपनी में कुछ आंतरिक उद्देश्य के लिए इस्तेमाल किया जाता है.
+sites/assets/js/erpnext.min.js +54,Please select Company,कंपनी का चयन करें
 DocType: Stock Entry,Difference Account,अंतर खाता
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें"
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,उसकी निर्भर कार्य {0} बंद नहीं है के रूप में बंद काम नहीं कर सकते हैं।
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें"
 DocType: Production Order,Additional Operating Cost,अतिरिक्त ऑपरेटिंग कॉस्ट
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,प्रसाधन सामग्री
 DocType: DocField,Type,टाइप
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
 DocType: Backup Manager,Email ids separated by commas.,ईमेल आईडी अल्पविराम के द्वारा अलग.
 DocType: Communication,Subject,विषय
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","चुनें यदि इस मद के प्रशिक्षण जैसे कुछ काम करते हैं, डिजाइन, परामर्श आदि का प्रतिनिधित्व करता है &quot;हाँ&quot;"
 DocType: Shipping Rule,Net Weight,निवल भार
 DocType: Employee,Emergency Phone,आपातकालीन फोन
 DocType: Backup Manager,Google Drive Access Allowed,गूगल ड्राइव एक्सेस रख सकते है
 ,Serial No Warranty Expiry,धारावाहिक नहीं वारंटी समाप्ति
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,आप वास्तव में इस सामग्री अनुरोध बंद करना चाहते हैं ?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,आप वास्तव में इस सामग्री अनुरोध बंद करना चाहते हैं ?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,पहुँचाना
 DocType: Purchase Invoice Item,Item,मद
 DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर )
 DocType: Account,Profit and Loss,लाभ और हानि
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,नई UOM प्रकार पूर्ण संख्या का नहीं होना चाहिए
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,फर्नीचर और जुड़नार
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,दर जिस पर मूल्य सूची मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},खाते {0} कंपनी से संबंधित नहीं है: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},खाते {0} कंपनी से संबंधित नहीं है: {1}
 DocType: Selling Settings,Default Customer Group,डिफ़ॉल्ट ग्राहक समूह
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","निष्क्रिय कर देते हैं, &#39;गोल कुल&#39; अगर क्षेत्र किसी भी लेन - देन में दिखाई नहीं देगा"
 DocType: BOM,Operating Cost,संचालन लागत
 ,Gross Profit,सकल लाभ
 DocType: Production Planning Tool,Material Requirement,सामग्री की आवश्यकताएँ
+DocType: Variant Attribute,Variant Attribute,वैरिअन्ट गुण
 DocType: Company,Delete Company Transactions,कंपनी लेन-देन को हटाएं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,आइटम {0} आइटम खरीद नहीं है
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,आइटम {0} आइटम खरीद नहीं है
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} 'अधिसूचना \
  ईमेल पता' में एक अवैध ईमेल पता है"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,कुल बिलिंग इस साल:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर और प्रभार जोड़ें / संपादित करें
 DocType: Purchase Invoice,Supplier Invoice No,प्रदायक चालान नहीं
 DocType: Territory,For reference,संदर्भ के लिए
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),समापन (सीआर)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),समापन (सीआर)
 DocType: Serial No,Warranty Period (Days),वारंटी अवधि (दिन)
 DocType: Installation Note Item,Installation Note Item,अधिष्ठापन नोट आइटम
 DocType: Job Applicant,Thread HTML,धागा HTML
 DocType: Company,Ignore,उपेक्षा
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},एसएमएस निम्नलिखित संख्या के लिए भेजा: {0}
 DocType: Backup Manager,Enter Verification Code,सत्यापन कोड दर्ज
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस
 DocType: Pricing Rule,Valid From,चुन
 DocType: Sales Invoice,Total Commission,कुल आयोग
 DocType: Pricing Rule,Sales Partner,बिक्री साथी
@@ -505,10 +515,10 @@
 , इस वितरण का उपयोग कर एक बजट वितरित ** लागत केंद्र में ** इस ** मासिक वितरण सेट करने के लिए **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,चालान तालिका में कोई अभिलेख
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,पहले कंपनी और पार्टी के प्रकार का चयन करें
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,वित्तीय / लेखा वर्ष .
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,वित्तीय / लेखा वर्ष .
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नं विलय हो नहीं सकता"
 DocType: Email Digest,New Supplier Quotations,नई प्रदायक कोटेशन
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,बनाओ बिक्री आदेश
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,बनाओ बिक्री आदेश
 DocType: Project Task,Project Task,परियोजना के कार्य
 ,Lead Id,लीड ईद
 DocType: C-Form Invoice Detail,Grand Total,महायोग
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,वित्तीय वर्ष प्रारंभ तिथि वित्तीय वर्ष के अंत तिथि से बड़ा नहीं होना चाहिए
 DocType: Warranty Claim,Resolution,संकल्प
 DocType: Sales Order,Display all the individual items delivered with the main items,सभी व्यक्तिगत मुख्य आइटम के साथ वितरित आइटम प्रदर्शित
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,देय खाता
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,देय खाता
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ग्राहकों को दोहराने
 DocType: Backup Manager,Sync with Google Drive,गूगल ड्राइव के साथ सिंक
 DocType: Leave Control Panel,Allocate,आवंटित
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,पिछला
-DocType: Stock Entry,Sales Return,बिक्री लौटें
+DocType: Item,Manage Variants,वेरिएंट को प्रबंधित करें
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,विक्रय आदेश का चयन करें जिसमें से आप उत्पादन के आदेश बनाना चाहते.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,वेतन घटकों.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,संभावित ग्राहकों के लिए धन्यवाद.
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,बिल भेजा राशि
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,शेयर प्रविष्टियों बना रहे हैं जिसके खिलाफ एक तार्किक वेयरहाउस।
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},संदर्भ कोई और संदर्भ तिथि के लिए आवश्यक है {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},संदर्भ कोई और संदर्भ तिथि के लिए आवश्यक है {0}
 DocType: Event,Wednesday,बुधवार
 DocType: Sales Invoice,Customer's Vendor,ग्राहक विक्रेता
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,उत्पादन का आदेश अनिवार्य है
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} एक आम क्षेत्र है {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,प्रस्ताव लेखन
-apps/erpnext/erpnext/config/setup.py +85,Masters,स्नातकोत्तर
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},नकारात्मक स्टॉक त्रुटि ( {6} ) मद के लिए {0} गोदाम में {1} को {2} {3} में {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,उत्पादन का आदेश अनिवार्य है
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} एक आम क्षेत्र है {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,प्रस्ताव लेखन
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},नकारात्मक स्टॉक त्रुटि ( {6} ) मद के लिए {0} गोदाम में {1} को {2} {3} में {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,वित्त वर्ष कंपनी
 DocType: Packing Slip Item,DN Detail,डी.एन. विस्तार
 DocType: Time Log,Billed,का बिल
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,द्वारा नामकरण प्रदायक
 DocType: Maintenance Schedule,Maintenance Schedule,रखरखाव अनुसूची
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,ड्रॉपबॉक्स अजगर मॉड्यूल स्थापित करें
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,ड्रॉपबॉक्स अजगर मॉड्यूल स्थापित करें
 DocType: Employee,Passport Number,पासपोर्ट नंबर
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,मैनेजर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,खरीद रसीद से
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,एक ही मद कई बार दर्ज किया गया है।
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,मैनेजर
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,खरीद रसीद से
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,एक ही मद कई बार दर्ज किया गया है।
 DocType: SMS Settings,Receiver Parameter,रिसीवर पैरामीटर
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित ' और ' समूह द्वारा ' ही नहीं किया जा सकता है
 DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य
-sites/assets/js/form.min.js +253,To,को
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,ईमेल पता दर्ज करें
+sites/assets/js/form.min.js +257,To,को
+apps/frappe/frappe/templates/base.html +141,Please enter email address,ईमेल पता दर्ज करें
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,बनाने की समाप्ति ट्यूब
 DocType: Production Order Operation,In minutes,मिनटों में
 DocType: Issue,Resolution Date,संकल्प तिथि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
 DocType: Selling Settings,Customer Naming By,द्वारा नामकरण ग्राहक
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,समूह के साथ परिवर्तित
 DocType: Activity Cost,Activity Type,गतिविधि प्रकार
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,वितरित राशि
+DocType: Customer,Fixed Days,निश्चित दिन
 DocType: Sales Invoice,Packing List,सूची पैकिंग
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,खरीद आपूर्तिकर्ताओं के लिए दिए गए आदेश.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,प्रकाशन
 DocType: Activity Cost,Projects User,परियोजनाओं उपयोगकर्ता
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,प्रयुक्त
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0} {1} चालान विवरण तालिका में नहीं मिला
+DocType: Company,Round Off Cost Center,लागत केंद्र बंद दौर
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
 DocType: Material Request,Material Transfer,सामग्री स्थानांतरण
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),उद्घाटन ( डॉ. )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},पोस्टिंग टाइमस्टैम्प के बाद होना चाहिए {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},पोस्टिंग टाइमस्टैम्प के बाद होना चाहिए {0}
 apps/frappe/frappe/config/setup.py +59,Settings,सेटिंग्स
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतरा लागत करों और शुल्कों
 DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ समय
 DocType: BOM Operation,Operation Time,संचालन समय
 sites/assets/js/list.min.js +5,More,अधिक
 DocType: Communication,Sales Manager,बिक्री प्रबंधक
-sites/assets/js/desk.min.js +555,Rename,नाम बदलें
+sites/assets/js/desk.min.js +641,Rename,नाम बदलें
 DocType: Purchase Invoice,Write Off Amount,बंद राशि लिखें
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,झुका
-DocType: Leave Block List Allow,Allow User,उपयोगकर्ता की अनुमति
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,उपयोगकर्ता की अनुमति
 DocType: Journal Entry,Bill No,विधेयक नहीं
 DocType: Purchase Invoice,Quarterly,त्रैमासिक
 DocType: Selling Settings,Delivery Note Required,डिलिवरी नोट आवश्यक
 DocType: Sales Order Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी मुद्रा)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,आइटम विवरण दर्ज करें
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,आइटम विवरण दर्ज करें
 DocType: Purchase Receipt,Other Details,अन्य विवरण
 DocType: Account,Accounts,लेखा
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,विपणन
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,विपणन
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,सीधे बाल काटना
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,बिक्री और खरीद के दस्तावेजों के आधार पर उनके धारावाहिक नग में आइटम पर नज़र रखने के लिए. यह भी उत्पाद की वारंटी के विवरण को ट्रैक करने के लिए प्रयोग किया जाता है.
 DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,अस्वीकृत वेयरहाउस regected मद के खिलाफ अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,अस्वीकृत वेयरहाउस regected मद के खिलाफ अनिवार्य है
 DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल
 DocType: Employee,Provide email id registered in company,कंपनी में पंजीकृत ईमेल आईडी प्रदान
 DocType: Hub Settings,Seller City,विक्रेता सिटी
 DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा:
 DocType: Offer Letter Term,Offer Letter Term,पत्र टर्म प्रस्ताव
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,आइटम {0} नहीं मिला
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,आइटम वेरिएंट है।
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,आइटम {0} नहीं मिला
 DocType: Bin,Stock Value,शेयर मूल्य
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,पेड़ के प्रकार
 DocType: BOM Explosion Item,Qty Consumed Per Unit,मात्रा रूपये प्रति यूनिट की खपत
 DocType: Serial No,Warranty Expiry Date,वारंटी समाप्ति तिथि
 DocType: Material Request Item,Quantity and Warehouse,मात्रा और वेयरहाउस
 DocType: Sales Invoice,Commission Rate (%),आयोग दर (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","वाउचर के खिलाफ टाइप बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","वाउचर के खिलाफ टाइप बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,एयरोस्पेस
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,आपका स्वागत है
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,माल आपूर्तिकर्ता से प्राप्त किया.
 DocType: Communication,Open,खुला
 DocType: Lead,Campaign Name,अभियान का नाम
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,नहीं या बिक्री चालान नहीं आगे बढ़ने के लिए डिलिवरी नोट दर्ज करें
 ,Reserved,आरक्षित
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,आप वास्तव में आगे बढ़ाना करना चाहते हैं
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,आप वास्तव में आगे बढ़ाना करना चाहते हैं
 DocType: Purchase Order,Supply Raw Materials,कच्चे माल की आपूर्ति
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"अगले चालान उत्पन्न हो जाएगा, जिस पर तारीख। इसे प्रस्तुत पर उत्पन्न होता है।"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान संपत्तियाँ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
 DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए"
 DocType: Contact Us Settings,Address Title,पता शीर्षक
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,साप्ताहिक छुट्टी के दिन का चयन करें
 DocType: Production Order Operation,Planned End Time,नियोजित समाप्ति समय
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,ग्राहक की खरीद आदेश नहीं
 DocType: Employee,Cell Number,सेल नंबर
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,खोया
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,ऊर्जा
 DocType: Opportunity,Opportunity From,अवसर से
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,मासिक वेतन बयान.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। \
- लंबित राशि है {2}"
 DocType: Item Group,Website Specifications,वेबसाइट निर्दिष्टीकरण
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,नया खाता
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,नया खाता
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: {0} प्रकार की {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,कुछ लिखें
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,लेखांकन प्रविष्टियों पत्ती नोड्स के खिलाफ किया जा सकता है। समूहों के खिलाफ प्रविष्टियों की अनुमति नहीं है।
 DocType: ToDo,High,उच्च
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय या इसे अन्य BOMs के साथ जुड़ा हुआ है के रूप में बीओएम रद्द नहीं कर सकते
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय या इसे अन्य BOMs के साथ जुड़ा हुआ है के रूप में बीओएम रद्द नहीं कर सकते
 DocType: Opportunity,Maintenance,रखरखाव
 DocType: User,Male,नर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},आइटम के लिए आवश्यक खरीद रसीद संख्या {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},आइटम के लिए आवश्यक खरीद रसीद संख्या {0}
 DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,बिक्री अभियान .
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,बिक्री अभियान .
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,व्यक्तिगत
 DocType: Expense Claim Detail,Expense Claim Type,व्यय दावा प्रकार
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","जर्नल प्रविष्टि {0} यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए अगर {1}, जाँच के आदेश के खिलाफ जुड़ा हुआ है।"
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","जर्नल प्रविष्टि {0} यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए अगर {1}, जाँच के आदेश के खिलाफ जुड़ा हुआ है।"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,जैव प्रौद्योगिकी
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,हेमिंग
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,पहले आइटम दर्ज करें
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,पहले आइटम दर्ज करें
 DocType: Account,Liability,दायित्व
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}।
 DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,मूल्य सूची चयनित नहीं
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,मूल्य सूची चयनित नहीं
 DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि
-DocType: Salary Manager,Send Email,ईमेल भेजें
+DocType: Process Payroll,Send Email,ईमेल भेजें
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,अनुमति नहीं है
 DocType: Company,Default Bank Account,डिफ़ॉल्ट बैंक खाता
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,ओपन स्कूल
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि &#39;अपडेट स्टॉक&#39; की जाँच नहीं की जा सकती {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,ओपन स्कूल
+DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज के साथ आइटम उच्च दिखाया जाएगा
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बैंक सुलह विस्तार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,मेरा चालान
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,मेरा चालान
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,नहीं मिला कर्मचारी
 DocType: Purchase Order,Stopped,रोक
+DocType: Item,If subcontracted to a vendor,एक विक्रेता के लिए subcontracted हैं
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,शुरू करने के लिए बीओएम का चयन करें
 DocType: SMS Center,All Customer Contact,सभी ग्राहक संपर्क
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Csv के माध्यम से शेयर संतुलन अपलोड करें.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,अब भेजें
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,वेबसाइट वेअरहाउस
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ऑटो चालान 05, 28 आदि जैसे उत्पन्न हो जाएगा, जिस पर इस महीने के दिन"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,सी फार्म रिकॉर्ड
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,सी फार्म रिकॉर्ड
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ग्राहक और आपूर्तिकर्ता
 DocType: Email Digest,Email Digest Settings,ईमेल डाइजेस्ट सेटिंग
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ग्राहकों से प्रश्नों का समर्थन करें.
 DocType: Bin,Moving Average Rate,मूविंग औसत दर
 DocType: Production Planning Tool,Select Items,आइटम का चयन करें
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2}
-DocType: Communication,Reference Name,संदर्भ नाम
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2}
+DocType: Comment,Reference Name,संदर्भ नाम
 DocType: Maintenance Visit,Completion Status,समापन स्थिति
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","निम्नलिखित दस्तावेज डिलिवरी नोट , अवसर , सामग्री अनुरोध , मद , खरीद आदेश , खरीद वाउचर , क्रेता रसीद , कोटेशन , बिक्री चालान , बिक्री बीओएम , बिक्री आदेश , धारावाहिक नहीं में ब्रांड नाम को ट्रैक करने के लिए"
 DocType: Production Order,Target Warehouse,लक्ष्य वेअरहाउस
+DocType: Item,Allow over delivery or receipt upto this percent,इस प्रतिशत तक प्रसव या रसीद से अधिक की अनुमति दें
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,उम्मीद की डिलीवरी की तारीख से पहले बिक्री आदेश तिथि नहीं हो सकता
 DocType: Upload Attendance,Import Attendance,आयात उपस्थिति
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,सभी आइटम समूहों
-DocType: Salary Manager,Activity Log,गतिविधि लॉग
+DocType: Process Payroll,Activity Log,गतिविधि लॉग
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,शुद्ध लाभ / हानि
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,स्वचालित रूप से लेनदेन के प्रस्तुत करने पर संदेश लिखें .
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,स्वचालित रूप से लेनदेन के प्रस्तुत करने पर संदेश लिखें .
 DocType: Production Order,Item To Manufacture,आइटम करने के लिए निर्माण
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,स्थायी मोल्ड कास्टिंग
 DocType: Sales Order Item,Projected Qty,अनुमानित मात्रा
 DocType: Sales Invoice,Payment Due Date,भुगतान की नियत तिथि
 DocType: Newsletter,Newsletter Manager,न्यूज़लैटर प्रबंधक
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;उद्घाटन&#39;
 DocType: Notification Control,Delivery Note Message,डिलिवरी नोट संदेश
 DocType: Expense Claim,Expenses,व्यय
 ,Purchase Receipt Trends,खरीद रसीद रुझान
 DocType: Appraisal,Select template from which you want to get the Goals,जो टेम्पलेट से आप लक्ष्यों को प्राप्त करना चाहते हैं का चयन करें
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,अनुसंधान एवं विकास
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,अनुसंधान एवं विकास
 ,Amount to Bill,बिल राशि
 DocType: Company,Registration Details,पंजीकरण के विवरण
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,जताया
-DocType: Item Reorder,Re-Order Qty,पुन: आदेश मात्रा
+DocType: Item,Re-Order Qty,पुन: आदेश मात्रा
 DocType: Leave Block List Date,Leave Block List Date,ब्लॉक सूची तिथि छोड़ दो
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},करने के लिए भेजने के लिए अनुसूचित {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},करने के लिए भेजने के लिए अनुसूचित {0}
 DocType: Pricing Rule,Price or Discount,मूल्य या डिस्काउंट
 DocType: Sales Team,Incentives,प्रोत्साहन
+DocType: SMS Log,Requested Numbers,अनुरोधित नंबर
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,प्रदर्शन मूल्यांकन.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,परियोजना मूल्य
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Maint बनाओ . भेंट
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},आगे नहीं ले जा सकता {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,बिक्री केन्द्र
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Maint बनाओ . भेंट
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},आगे नहीं ले जा सकता {0}
+DocType: Backup Manager,Current Backups,वर्तमान बैकअप
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें "
 DocType: Account,Balance must be,बैलेंस होना चाहिए
 DocType: Hub Settings,Publish Pricing,मूल्य निर्धारण प्रकाशित करें
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,कार्यकारी दिनों
 DocType: Serial No,Incoming Rate,आवक दर
 DocType: Packing Slip,Gross Weight,सकल भार
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम ."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम ."
 DocType: HR Settings,Include holidays in Total no. of Working Days,कुल संख्या में छुट्टियों को शामिल करें. कार्य दिवस की
 DocType: Job Applicant,Hold,पकड़
 DocType: Employee,Date of Joining,शामिल होने की तिथि
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,घर्षण नष्ट करना
 DocType: Employee,Ms,सुश्री
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
 DocType: Production Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,के रूप में उपलब्ध सेट स्थिति
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द
 DocType: Salary Slip,Leave Encashment Amount,नकदीकरण राशि छोड़ दो
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,नई पीओएस सेटिंग
 DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मात्रा
 DocType: Bank Reconciliation,Total Amount,कुल राशि
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,इंटरनेट प्रकाशन
 DocType: Production Planning Tool,Production Orders,उत्पादन के आदेश
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,शेष मूल्य
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,शेष मूल्य
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,बिक्री मूल्य सूची
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,आइटम सिंक करने के लिए प्रकाशित करें
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,कंपनी में गोल ऑफ़ खाते का उल्लेख करें
 DocType: Purchase Receipt,Range,रेंज
 DocType: Supplier,Default Payable Accounts,डिफ़ॉल्ट लेखा देय
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है
 DocType: Features Setup,Item Barcode,आइटम बारकोड
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
 DocType: Quality Inspection Reading,Reading 6,6 पढ़ना
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,चालान अग्रिम खरीद
 DocType: Address,Shop,दुकान
 DocType: Hub Settings,Sync Now,अभी सिंक करें
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है एक {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है एक {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,डिफ़ॉल्ट खाता / बैंक कैश स्वतः स्थिति चालान में अद्यतन किया जाएगा जब इस मोड का चयन किया जाता है.
 DocType: Employee,Permanent Address Is,स्थायी पता है
 DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन कितने तैयार माल के लिए पूरा?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,ब्रांड
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,भत्ता खत्म-{0} मद के लिए पार कर लिए {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,ब्रांड
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,भत्ता खत्म-{0} मद के लिए पार कर लिए {1}.
 DocType: Employee,Exit Interview Details,साक्षात्कार विवरण से बाहर निकलें
 DocType: Item,Is Purchase Item,खरीद आइटम है
 DocType: Payment Reconciliation Payment,Purchase Invoice,चालान खरीद
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,भुगतान किया
 DocType: Salary Slip,Total in words,शब्दों में कुल
 DocType: Material Request Item,Lead Time Date,लीड दिनांक और समय
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;उत्पाद बंडल&#39; आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं &#39;पैकिंग सूची&#39; मेज से विचार किया जाएगा। गोदाम और बैच कोई &#39;किसी भी उत्पाद बंडल&#39; आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज &#39;पैकिंग सूची&#39; में कॉपी किया जाएगा।"
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,ग्राहकों के लिए लदान.
 DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,अप्रत्यक्ष आय
 DocType: Contact Us Settings,Address Line 1,पता पंक्ति 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,झगड़ा
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,कंपनी का नाम
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,कंपनी का नाम
 DocType: SMS Center,Total Message(s),कुल संदेश (ओं )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,बैंक के खाते में जहां चेक जमा किया गया था सिर का चयन करें.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,उपयोगकर्ता लेनदेन में मूल्य सूची दर को संपादित करने की अनुमति दें
 DocType: Pricing Rule,Max Qty,अधिकतम मात्रा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,पंक्ति {0}: बिक्री / खरीद आदेश के खिलाफ भुगतान हमेशा अग्रिम के रूप में चिह्नित किया जाना चाहिए
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,पंक्ति {0}: बिक्री / खरीद आदेश के खिलाफ भुगतान हमेशा अग्रिम के रूप में चिह्नित किया जाना चाहिए
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,रासायनिक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,सभी आइटम को पहले से ही इस उत्पादन के आदेश के लिए स्थानांतरित कर दिया गया है।
-DocType: Salary Manager,Select Payroll Year and Month,पेरोल वर्ष और महीने का चयन करें
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,सभी आइटम को पहले से ही इस उत्पादन के आदेश के लिए स्थानांतरित कर दिया गया है।
+DocType: Process Payroll,Select Payroll Year and Month,पेरोल वर्ष और महीने का चयन करें
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",उपयुक्त समूह (आम तौर पर फंड के लिए आवेदन&gt; वर्तमान एसेट्स&gt; बैंक खातों में जाओ और प्रकार की) चाइल्ड जोड़ने पर क्लिक करके (एक नया खाता बनाने के &quot;बैंक&quot;
 DocType: Workstation,Electricity Cost,बिजली की लागत
 DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी जन्मदिन अनुस्मारक न भेजें
 DocType: Comment,Unsubscribed,आपकी सदस्यता समाप्त कर दी
 DocType: Opportunity,Walk In,में चलो
 DocType: Item,Inspection Criteria,निरीक्षण मानदंड
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Finanial लागत केन्द्रों का पेड़ .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,सफेद
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial लागत केन्द्रों का पेड़ .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,तबादला
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,सफेद
 DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
 DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,आपका चित्र संलग्न
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,आपका चित्र संलग्न
 DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि
 DocType: Workflow State,Stop,रोक
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% सामग्री को इस खरीद आदेश के साथ बिल किया गया है
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},आदेश प्रकार का होना चाहिए {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},आदेश प्रकार का होना चाहिए {0}
 DocType: Lead,Next Contact Date,अगले संपर्क तिथि
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,खुलने मात्रा
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,खुलने मात्रा
 DocType: Holiday List,Holiday List Name,अवकाश सूची नाम
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,पूँजी विकल्प
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,पूँजी विकल्प
 DocType: Expense Claim,Expense Claim,व्यय दावा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},के लिए मात्रा {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},के लिए मात्रा {0}
 DocType: Leave Application,Leave Application,छुट्टी की अर्ज़ी
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,आबंटन उपकरण छोड़ दो
 DocType: Leave Block List,Leave Block List Dates,ब्लॉक सूची तिथियां छोड़ो
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,ट्रिमिंग
 DocType: Workstation,Net Hour Rate,नेट घंटे की दर
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,आयातित माल की लागत खरीद रसीद
+DocType: Company,Default Terms,डिफ़ॉल्ट शर्तें
 DocType: Packing Slip Item,Packing Slip Item,पैकिंग स्लिप आइटम
-DocType: POS Setting,Cash/Bank Account,नकद / बैंक खाता
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
+DocType: POS Profile,Cash/Bank Account,नकद / बैंक खाता
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
 DocType: Delivery Note,Delivery To,करने के लिए डिलिवरी
 DocType: Production Planning Tool,Get Sales Orders,विक्रय आदेश
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","पंक्ति {0}: पार्टी / खाता में \
  ग्राहक / डेबिट करने के साथ मेल नहीं खाता {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,फाइलिंग
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,छूट
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,छूट
 DocType: Features Setup,Purchase Discounts,खरीद छूट
 DocType: Stock Entry,This will override Difference Account in Item,इस मद में अंतर खाता को पार कर जाएगी
 DocType: Workstation,Wages,वेतन
@@ -907,85 +927,66 @@
 DocType: Project,Internal,आंतरिक
 DocType: Task,Urgent,अत्यावश्यक
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},के साथ इस बार प्रवेश संघर्ष {0} के लिए {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","एक और ** मद में ** आइटम ** की सकल समूह **। ** आप एक निश्चित ** आइटम bundling कर रहे हैं यह एक पैकेज में ** उपयोगी है और आप पैक ** आइटम का जायजा ** और नहीं कुल ** आइटम बनाए रखें। ** आइटम ** होगा पैकेज 
-
- ""नहीं"" और ""हाँ"" के रूप में ""बिक्री मद है"" के रूप में ""स्टॉक मद है""।
-
- उदाहरण के लिए: ग्राहक दोनों खरीदता है अगर आप अलग से लैपटॉप और बैग की बिक्री कर रहे हैं और यदि एक विशेष मूल्य है, तो लैपटॉप + बैग एक नई बिक्री बीओएम आइटम हो जाएगा।
-
- नोट: माल की बीओएम = विधेयक"
 DocType: Item,Manufacturer,निर्माता
 DocType: Landed Cost Item,Purchase Receipt Item,रसीद आइटम खरीद
 DocType: Sales Order,PO Date,पीओ तिथि
 DocType: Serial No,Sales Returned,बिक्री लौटे
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,बिक्री आदेश / तैयार माल गोदाम में सुरक्षित गोदाम
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,बेच राशि
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,टाइम लॉग्स
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,टाइम लॉग्स
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो
 DocType: Serial No,Creation Document No,निर्माण का दस्तावेज़
 DocType: Issue,Issue,मुद्दा
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","आइटम वेरिएंट के लिए जिम्मेदार बताते हैं। जैसे आकार, रंग आदि"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","आइटम वेरिएंट के लिए जिम्मेदार बताते हैं। जैसे आकार, रंग आदि"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP वेयरहाउस
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},धारावाहिक नहीं {0} तक रखरखाव अनुबंध के तहत है {1}
 DocType: BOM Operation,Operation,ऑपरेशन
 DocType: Lead,Organization Name,संगठन का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,पीओएस एंट्री बनाने के लिए आवश्यक स्थिति निर्धारण
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,बिक्री व्यय
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,मानक खरीद
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,मानक खरीद
 DocType: GL Entry,Against,के खिलाफ
 DocType: Item,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र
 DocType: Sales Partner,Implementation Partner,कार्यान्वयन साथी
-DocType: Purchase Invoice,Contact Info,संपर्क जानकारी
+DocType: Supplier Quotation,Contact Info,संपर्क जानकारी
 DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,खरीद रसीद बनाओ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,खरीद रसीद बनाओ
 DocType: Item,Default Supplier,डिफ़ॉल्ट प्रदायक
+DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता प्रतिशत से अधिक
 DocType: Shipping Rule Condition,Shipping Rule Condition,नौवहन नियम हालत
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,साप्ताहिक ऑफ तिथियां
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,समाप्ति तिथि आरंभ तिथि से कम नहीं हो सकता
 DocType: Sales Person,Select company name first.,कंपनी 1 नाम का चयन करें.
-DocType: Sales BOM Item,Sales BOM Item,बिक्री बीओएम आइटम
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,डा
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","यह एक या कई सक्रिय BOMs में मौजूद है के रूप में आइटम , एक खरीद मद होना चाहिए"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया.
 DocType: Journal Entry Account,Against Purchase Invoice,खरीद चालान के खिलाफ
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,टाइम लॉग्स के माध्यम से अद्यतन
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,औसत आयु
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,आगे बढ़ो और अपनी गाड़ी के लिए कुछ जोड़ सकते हैं।
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,आगे बढ़ो और अपनी गाड़ी के लिए कुछ जोड़ सकते हैं।
 DocType: Opportunity,Your sales person who will contact the customer in future,अपनी बिक्री व्यक्ति जो भविष्य में ग्राहकों से संपर्क करेंगे
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
 DocType: Supplier,Default Currency,डिफ़ॉल्ट मुद्रा
 DocType: Contact,Enter designation of this Contact,इस संपर्क के पद पर नियुक्ति दर्ज करें
 DocType: Contact Us Settings,Address,पता
 DocType: Expense Claim,From Employee,कर्मचारी से
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} नहीं किसी भी वित्त वर्ष में। अधिक विवरण की जाँच के लिए {2}।
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
 DocType: Journal Entry,Make Difference Entry,अंतर एंट्री
 DocType: Upload Attendance,Attendance From Date,दिनांक से उपस्थिति
 DocType: Appraisal Template Goal,Key Performance Area,परफ़ॉर्मेंस क्षेत्र
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,परिवहन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} प्रस्तुत किया जाना चाहिए
 DocType: SMS Center,Total Characters,कुल वर्ण
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},आइटम के लिए बीओएम क्षेत्र में बीओएम चयन करें {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},आइटम के लिए बीओएम क्षेत्र में बीओएम चयन करें {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी - फार्म के चालान विस्तार
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,अंशदान%
 DocType: Item,website page link,वेबसाइट के पेज लिंक
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,का पहला प्रयोग के लिए सिस्टम को तैयार करते हैं।
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,का पहला प्रयोग के लिए सिस्टम को तैयार करते हैं।
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,कंपनी अपने संदर्भ के लिए पंजीकरण संख्या. टैक्स आदि संख्या
 DocType: Sales Partner,Distributor,वितरक
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,शॉपिंग कार्ट नौवहन नियम
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन का आदेश {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,बजट समूह लागत केन्द्रों के लिए निर्धारित नहीं किया जा सकता
 ,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,समय लॉग्स का चयन करें और एक नया बिक्री चालान बनाने के लिए भेजें.
 DocType: Global Defaults,Global Defaults,वैश्विक मूलभूत
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,अवसर पैदा
 DocType: Salary Slip,Leave Without Pay,बिना वेतन छुट्टी
 DocType: Supplier,Communications,संचार
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,क्षमता योजना में त्रुटि
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,क्षमता योजना में त्रुटि
 DocType: Lead,Consultant,सलाहकार
 DocType: Salary Slip,Earnings,कमाई
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,खुलने का लेखा बैलेंस
 DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,प्रबंधन
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,प्रबंधन
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,गतिविधियों के समय पत्रक के लिए प्रकार
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,निवेश कास्टिंग
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},डेबिट या क्रेडिट राशि के लिए या तो आवश्यक है {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},डेबिट या क्रेडिट राशि के लिए या तो आवश्यक है {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","इस प्रकार के आइटम कोड के साथ संलग्न किया जाएगा। अपने संक्षिप्त नाम ""एसएम"", और अगर उदाहरण के लिए, मद कोड ""टी शर्ट"", ""टी-शर्ट एस.एम."" हो जाएगा संस्करण के मद कोड है"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,शुद्ध वेतन (शब्दों में) दिखाई हो सकता है एक बार आप वेतन पर्ची बचाने के लिए होगा.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,सक्रिय
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,नीला
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,नीला
+DocType: Purchase Invoice,Is Return,वापसी है
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,इसके अलावा नोड्स केवल ' समूह ' प्रकार नोड्स के तहत बनाया जा सकता है
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},आइटम के लिए {0} वैध धारावाहिक नग {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,मद कोड सीरियल नंबर के लिए बदला नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},पीओएस प्रोफ़ाइल {0} पहले से ही उपयोगकर्ता के लिए बनाया: {1} और कंपनी {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM रूपांतरण फैक्टर
 DocType: Stock Settings,Default Item Group,डिफ़ॉल्ट आइटम समूह
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,टुकड़े टुकड़े वस्तु विनिर्माण
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,प्रदायक डेटाबेस.
 DocType: Account,Balance Sheet,बैलेंस शीट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,बनाने की मांसपेशियों
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,अपनी बिक्री व्यक्ति इस तिथि पर एक चेतावनी प्राप्त करने के लिए ग्राहकों से संपर्क करेंगे
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,टैक्स और अन्य वेतन कटौती.
 DocType: Lead,Lead,नेतृत्व
 DocType: Email Digest,Payables,देय
 DocType: Account,Warehouse,गोदाम
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत
 ,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम
 DocType: Purchase Invoice Item,Net Rate,असल दर
 DocType: Backup Manager,Database Folder ID,डेटाबेस फ़ोल्डर आईडी
 DocType: Purchase Invoice Item,Purchase Invoice Item,चालान आइटम खरीद
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,स्टॉक लेजर प्रविष्टियां और जीएल प्रविष्टियां चयनित खरीद प्राप्ति के लिए पोस्ट कर रहे हैं
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,वस्तु 1
 DocType: Holiday,Holiday,छुट्टी
 DocType: Event,Saturday,शनिवार
 DocType: Leave Control Panel,Leave blank if considered for all branches,रिक्त छोड़ अगर सभी शाखाओं के लिए माना जाता है
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,चालू वित्त वर्ष
 DocType: Global Defaults,Disable Rounded Total,गोल कुल अक्षम
 DocType: Lead,Call,कॉल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
 ,Trial Balance,शेष - परीक्षण
-sites/assets/js/erpnext.min.js +2,"Grid ""","ग्रिड """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,पहले उपसर्ग का चयन करें
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,अनुसंधान
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,कर्मचारी की स्थापना
+sites/assets/js/erpnext.min.js +4,"Grid ""","ग्रिड """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,पहले उपसर्ग का चयन करें
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,अनुसंधान
 DocType: Maintenance Visit Purpose,Work Done,करेंकिया गया काम
 DocType: Employee,User ID,प्रयोक्ता आईडी
 DocType: Communication,Sent,भेजे गए
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,देखें खाता बही
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,शीघ्रातिशीघ्र
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
 DocType: Sales Order,Delivery Status,डिलिवरी स्थिति
 DocType: Production Order,Manufacture against Sales Order,बिक्री आदेश के खिलाफ निर्माण
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,शेष विश्व
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,शेष विश्व
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता
 ,Budget Variance Report,बजट विचरण रिपोर्ट
 DocType: Salary Slip,Gross Pay,सकल वेतन
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,सूद अदा किया
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,अस्थाई उद्घाटन
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,कर्मचारी लीव बैलेंस
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1}
-DocType: Sales Invoice,More Info,अधिक जानकारी
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1}
+DocType: Supplier,More Info,अधिक जानकारी
 DocType: Address,Address Type,पता प्रकार
 DocType: Purchase Receipt,Rejected Warehouse,अस्वीकृत वेअरहाउस
 DocType: GL Entry,Against Voucher,वाउचर के खिलाफ
 DocType: Item,Default Buying Cost Center,डिफ़ॉल्ट ख़रीदना लागत केंद्र
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,आइटम {0} बिक्री आइटम होना चाहिए
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,आइटम {0} बिक्री आइटम होना चाहिए
+DocType: Item,Lead Time in days,दिनों में लीड समय
 ,Accounts Payable Summary,लेखा देय सारांश
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
 DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
 DocType: Email Digest,New Stock Entries,नई स्टॉक प्रविष्टियां
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,छोटा
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,छोटा
 DocType: Employee,Employee Number,कर्मचारियों की संख्या
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण नहीं ( ओं) पहले से ही उपयोग में . प्रकरण नहीं से try {0}
 DocType: Material Request,% Completed,% पूर्ण
 ,Invoiced Amount (Exculsive Tax),चालान राशि ( Exculsive टैक्स )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,आइटम 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,लेखाशीर्ष {0} बनाया
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,ग्रीन
-DocType: Sales Order Item,Discount(%),डिस्काउंट (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,ग्रीन
+DocType: Item,Auto re-order,ऑटो पुनः आदेश
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,कुल प्राप्त
 DocType: Employee,Place of Issue,जारी करने की जगह
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,अनुबंध
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,अनुबंध
 DocType: Report,Disabled,विकलांग
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,अप्रत्यक्ष व्यय
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,कृषि
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,अपने उत्पादों या सेवाओं
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,अपने उत्पादों या सेवाओं
 DocType: Mode of Payment,Mode of Payment,भुगतान की रीति
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है .
 DocType: Purchase Invoice Item,Purchase Order,आदेश खरीद
 DocType: Warehouse,Warehouse Contact Info,वेयरहाउस संपर्क जानकारी
-sites/assets/js/form.min.js +180,Name is required,नाम आवश्यक है
+sites/assets/js/form.min.js +182,Name is required,नाम आवश्यक है
 DocType: Purchase Invoice,Recurring Type,आवर्ती प्रकार
 DocType: Address,City/Town,शहर / नगर
 DocType: Serial No,Serial No Details,धारावाहिक नहीं विवरण
 DocType: Purchase Invoice Item,Item Tax Rate,आइटम कर की दर
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,राजधानी उपकरणों
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
 DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},उत्पादन का आदेश स्थिति है {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},उत्पादन का आदेश स्थिति है {0}
 DocType: Appraisal Goal,Goal,लक्ष्य
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,सप्लायर के लिए
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,उम्मीद की डिलीवरी की तिथि नियोजित प्रारंभ तिथि की तुलना में कम है।
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,सप्लायर के लिए
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,की स्थापना खाता प्रकार के लेनदेन में इस खाते का चयन करने में मदद करता है.
 DocType: Purchase Invoice,Grand Total (Company Currency),महायोग (कंपनी मुद्रा)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,कुल निवर्तमान
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,उपकरण
 DocType: Sales Taxes and Charges Template,Valid For Territories,राज्य क्षेत्रों के लिए मान्य
 DocType: Item,Website Item Groups,वेबसाइट आइटम समूह
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,उत्पादन क्रम संख्या स्टॉक प्रविष्टि उद्देश्य निर्माण के लिए अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,उत्पादन क्रम संख्या स्टॉक प्रविष्टि उद्देश्य निर्माण के लिए अनिवार्य है
 DocType: Purchase Invoice,Total (Company Currency),कुल (कंपनी मुद्रा)
 DocType: Applicable Territory,Applicable Territory,लागू टेरिटरी
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,सीरियल नंबर {0} एक बार से अधिक दर्ज किया
 DocType: Journal Entry,Journal Entry,जर्नल प्रविष्टि
 DocType: Workstation,Workstation Name,वर्कस्टेशन नाम
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,डाइजेस्ट ईमेल:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
 DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
-sites/assets/js/desk.min.js +536,Comments,टिप्पणियां
+sites/assets/js/desk.min.js +622,Comments,टिप्पणियां
 DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं
 DocType: Naming Series,This is the number of the last created transaction with this prefix,यह इस उपसर्ग के साथ पिछले बनाई गई लेन - देन की संख्या
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},आइटम के लिए आवश्यक मूल्यांकन दर {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},आइटम के लिए आवश्यक मूल्यांकन दर {0}
 DocType: Quality Inspection Reading,Reading 8,8 पढ़ना
 DocType: Sales Partner,Agent,एजेंट
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","कुल {0} सभी मदों के लिए आप &#39;पर आधारित शुल्क वितरित करें&#39; बदलना चाहिए सकता है, शून्य है"
 DocType: Purchase Invoice,Taxes and Charges Calculation,कर और शुल्क गणना
 DocType: BOM Operation,Workstation,वर्कस्टेशन
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,हार्डवेयर
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,हार्डवेयर
 DocType: Attendance,HR Manager,मानव संसाधन प्रबंधक
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,विशेषाधिकार छुट्टी
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,विशेषाधिकार छुट्टी
 DocType: Purchase Invoice,Supplier Invoice Date,प्रदायक चालान तिथि
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत
-sites/assets/js/form.min.js +197,No Data,कोई डेटा नहीं
+sites/assets/js/form.min.js +200,No Data,कोई डेटा नहीं
 DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यांकन टेम्पलेट लक्ष्य
 DocType: Salary Slip,Earning,कमाई
+,BOM Browser,बीओएम ब्राउज़र
 DocType: Purchase Taxes and Charges,Add or Deduct,जोड़ें या घटा
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,बीच पाया ओवरलैपिंग की स्थिति :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है
 DocType: Backup Manager,Files Folder ID,फ़ाइलें फ़ोल्डर आईडी
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,कुल ऑर्डर मूल्य
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,आइटम वेरिएंट {0} हटाए गए
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,कुल ऑर्डर मूल्य
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,आइटम वेरिएंट {0} हटाए गए
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,भोजन
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,बूढ़े रेंज 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,आप केवल एक प्रस्तुत उत्पादन के आदेश के खिलाफ एक समय प्रवेश कर सकते हैं
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} गुण तालिका में एक बार से अधिक दर्ज किया गया है
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,आप केवल एक प्रस्तुत उत्पादन के आदेश के खिलाफ एक समय प्रवेश कर सकते हैं
 DocType: Maintenance Schedule Item,No of Visits,यात्राओं की संख्या
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","संपर्क करने के लिए समाचार पत्र, होता है."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सभी लक्ष्यों के लिए अंक का योग यह है 100. होना चाहिए {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,संचालन खाली नहीं छोड़ा जा सकता।
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,संचालन खाली नहीं छोड़ा जा सकता।
 ,Delivered Items To Be Billed,बिल के लिए दिया आइटम
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,वेयरहाउस सीरियल नंबर के लिए बदला नहीं जा सकता
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},स्थिति को अद्यतन {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,लेखांकन
 DocType: Features Setup,Features Setup,सुविधाएँ सेटअप
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,देखें पेशकश पत्र
-DocType: Sales BOM,Sales BOM,बिक्री बीओएम
 DocType: Communication,Communication,संचार
 DocType: Item,Is Service Item,सेवा आइटम
 DocType: Activity Cost,Projects,परियोजनाओं
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,औसत दैनिक निवर्तमान
 DocType: Pricing Rule,Campaign,अभियान
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',स्वीकृति स्थिति 'स्वीकृत' या ' अस्वीकृत ' होना चाहिए
-DocType: Sales Invoice,Sales BOM Help,बिक्री बीओएम मदद
 DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ति
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',' उम्मीद प्रारंभ दिनांक ' 'की आशा की समाप्ति तिथि' से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',' उम्मीद प्रारंभ दिनांक ' 'की आशा की समाप्ति तिथि' से बड़ा नहीं हो सकता
 DocType: Holiday List,Holidays,छुट्टियां
 DocType: Sales Order Item,Planned Quantity,नियोजित मात्रा
 DocType: Purchase Invoice Item,Item Tax Amount,आइटम कर राशि
+DocType: Item,Maintain Stock,स्टॉक बनाए रखें
 DocType: Supplier Quotation,Get Terms and Conditions,नियम और शर्तें
 DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},मैक्स: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},मैक्स: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Datetime से
 DocType: Email Digest,For Company,कंपनी के लिए
 apps/erpnext/erpnext/config/support.py +38,Communication log.,संचार लॉग इन करें.
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,शिपिंग पता नाम
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,खातों का चार्ट
 DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,100 से अधिक नहीं हो सकता
-DocType: Purchase Receipt Item,Discount  %,डिस्काउंट%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,100 से अधिक नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
 DocType: Maintenance Visit,Unscheduled,अनिर्धारित
 DocType: Employee,Owned,स्वामित्व
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,बिना वेतन छुट्टी पर निर्भर करता है
 DocType: Pricing Rule,"Higher the number, higher the priority","उच्च संख्या, उच्च प्राथमिकता"
 ,Purchase Invoice Trends,चालान रुझान खरीद
 DocType: Employee,Better Prospects,बेहतर संभावनाओं
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्स
 ,Batch-Wise Balance History,बैच वार बैलेंस इतिहास
 DocType: Email Digest,To Do List,सूची
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,शिक्षु
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,नकारात्मक मात्रा की अनुमति नहीं है
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,शिक्षु
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,नकारात्मक मात्रा की अनुमति नहीं है
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","एक स्ट्रिंग के रूप में आइटम गुरु से दिलवाया है और इस क्षेत्र में संग्रहित कर विस्तार मेज।
  करों और शुल्कों के लिए प्रयुक्त"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है."
 DocType: Job Opening,"Job profile, qualifications required etc.","आवश्यक काम प्रोफ़ाइल , योग्यता आदि"
 DocType: Journal Entry Account,Account Balance,खाते की शेष राशि
 DocType: Rename Tool,Type of document to rename.,नाम बदलने के लिए दस्तावेज का प्रकार.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,हम इस मद से खरीदें
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,हम इस मद से खरीदें
 DocType: Address,Billing,बिलिंग
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,नहीं भेजा गया
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,गठन विस्फोटक
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),कुल करों और शुल्कों (कंपनी मुद्रा)
 DocType: Shipping Rule,Shipping Account,नौवहन खाता
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,{0} प्राप्तकर्ताओं को भेजने के लिए अनुसूचित
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} प्राप्तकर्ताओं को भेजने के लिए अनुसूचित
 DocType: Quality Inspection,Readings,रीडिंग
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,उप असेंबलियों
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,उप असेंबलियों
 DocType: Shipping Rule Condition,To Value,मूल्य के लिए
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
+DocType: Supplier,Stock Manager,शेयर प्रबंधक
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
 DocType: Packing Slip,Packing Slip,पर्ची पैकिंग
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,कार्यालय का किराया
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,आयात विफल!
-sites/assets/js/erpnext.min.js +19,No address added yet.,कोई पता अभी तक जोड़ा।
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात विफल!
+sites/assets/js/erpnext.min.js +22,No address added yet.,कोई पता अभी तक जोड़ा।
 DocType: Workstation Working Hour,Workstation Working Hour,कार्य केंद्र घंटे काम
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,विश्लेषक
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,विश्लेषक
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या जेवी राशि के बराबर होना चाहिए {2}
 DocType: Item,Inventory,इनवेंटरी
 DocType: Item,Sales Details,बिक्री विवरण
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,लगाए
 DocType: Opportunity,With Items,आइटम के साथ
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,मात्रा में
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,मात्रा में
 DocType: Notification Control,Expense Claim Rejected,व्यय दावे का खंडन किया
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ","अगले चालान उत्पन्न हो जाएगा, जिस पर तारीख। इसे प्रस्तुत पर उत्पन्न होता है।"
 DocType: Item Attribute,Item Attribute,आइटम गुण
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,सरकार
-DocType: Item,Re-order,पुनः आदेश
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,सरकार
+DocType: Manage Variants,Item Variants,आइटम वेरिएंट
 DocType: Company,Services,सेवाएं
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),कुल ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),कुल ({0})
 DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र
 DocType: Sales Invoice,Source,स्रोत
 DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","यदि प्रदायक भाग संख्या दिए गए आइटम के लिए मौजूद है, यह यहाँ जमा हो जाता है"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,वित्तीय वर्ष प्रारंभ दिनांक
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,वित्तीय वर्ष प्रारंभ दिनांक
 DocType: Employee External Work History,Total Experience,कुल अनुभव
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,फ्रेट और अग्रेषण शुल्क
 DocType: Material Request Item,Sales Order No,बिक्री आदेश नहीं
 DocType: Item Group,Item Group Name,आइटम समूह का नाम
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,में ले ली
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,निर्माण के लिए हस्तांतरण सामग्री
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,में ले ली
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,निर्माण के लिए हस्तांतरण सामग्री
 DocType: Pricing Rule,For Price List,मूल्य सूची के लिए
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,कार्यकारी खोज
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","आइटम के लिए खरीद दर: {0} नहीं मिला, लेखा प्रविष्टि (व्यय) बुक करने के लिए आवश्यक है। एक खरीद मूल्य सूची के खिलाफ मद कीमत का उल्लेख करें।"
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","आइटम के लिए खरीद दर: {0} नहीं मिला, लेखा प्रविष्टि (व्यय) बुक करने के लिए आवश्यक है। एक खरीद मूल्य सूची के खिलाफ मद कीमत का उल्लेख करें।"
 DocType: Maintenance Schedule,Schedules,अनुसूचियों
 DocType: Purchase Invoice Item,Net Amount,शुद्ध राशि
 DocType: Purchase Order Item Supplied,BOM Detail No,बीओएम विस्तार नहीं
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त छूट राशि (कंपनी मुद्रा)
 DocType: Period Closing Voucher,CoA Help,सीओए मदद
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},त्रुटि: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},त्रुटि: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,खातों का चार्ट से नया खाता बनाने के लिए धन्यवाद.
 DocType: Maintenance Visit,Maintenance Visit,रखरखाव भेंट
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> टेरिटरी
@@ -1304,42 +1318,45 @@
 DocType: Event,Tuesday,मंगलवार
 DocType: Leave Block List,Block Holidays on important days.,महत्वपूर्ण दिन पर ब्लॉक छुट्टियाँ।
 ,Accounts Receivable Summary,लेखा प्राप्य सारांश
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
 DocType: UOM,UOM Name,UOM नाम
 DocType: Top Bar Item,Target,लक्ष्य
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,योगदान राशि
 DocType: Sales Invoice,Shipping Address,शिपिंग पता
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,यह उपकरण आपको अपडेट करने या सिस्टम में स्टॉक की मात्रा और मूल्य निर्धारण को ठीक करने में मदद करता है। यह आम तौर पर प्रणाली मूल्यों और क्या वास्तव में अपने गोदामों में मौजूद सिंक्रनाइज़ करने के लिए प्रयोग किया जाता है।
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,शब्दों में दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,ब्रांड गुरु.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,ब्रांड गुरु.
 DocType: ToDo,Due Date,नियत तारीख
 DocType: Sales Invoice Item,Brand Name,ब्रांड नाम
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,डिब्बा
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,संगठन
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,डिब्बा
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,संगठन
 DocType: Monthly Distribution,Monthly Distribution,मासिक वितरण
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं
 DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना बिक्री आदेश
 DocType: Sales Partner,Sales Partner Target,बिक्री साथी लक्ष्य
 DocType: Pricing Rule,Pricing Rule,मूल्य निर्धारण नियम
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,निशाना साधना
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},शेयर मद के लिए आवश्यक आरक्षित गोदाम {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,क्रय आदेश के लिए सामग्री का अनुरोध
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},पंक्ति # {0}: वापस आ मद {1} नहीं में मौजूद है {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,बैंक खातों
 ,Bank Reconciliation Statement,बैंक समाधान विवरण
 DocType: Address,Lead Name,नाम लीड
 ,POS,पीओएस
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} केवल एक बार दिखाई देना चाहिए
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer करने के लिए अनुमति नहीं है {0} की तुलना में {1} खरीद आदेश के खिलाफ {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,खुलने का स्टॉक बैलेंस
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} केवल एक बार दिखाई देना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer करने के लिए अनुमति नहीं है {0} की तुलना में {1} खरीद आदेश के खिलाफ {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,पैक करने के लिए कोई आइटम नहीं
 DocType: Shipping Rule Condition,From Value,मूल्य से
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,बैंक में परिलक्षित नहीं मात्रा में
 DocType: Quality Inspection Reading,Reading 4,4 पढ़ना
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,कंपनी के खर्च के लिए दावा.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,केन्द्रापसारक कास्टिंग
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,चुंबकीय क्षेत्र की मदद से परिष्करण
 DocType: Company,Default Holiday List,छुट्टियों की सूची चूक
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,समय प्रवेश के लिए एक परियोजना के खिलाफ अगर टास्क अनिवार्य है
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,समय प्रवेश के लिए एक परियोजना के खिलाफ अगर टास्क अनिवार्य है
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,शेयर देयताएं
 DocType: Purchase Receipt,Supplier Warehouse,प्रदायक वेअरहाउस
 DocType: Opportunity,Contact Mobile No,मोबाइल संपर्क नहीं
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,बारकोड का उपयोग करके आइटम्स ट्रैक. आप आइटम के बारकोड स्कैनिंग द्वारा डिलिवरी नोट और बिक्री चालान में आइटम दर्ज करने में सक्षम हो जाएगा.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,कोटेशन बनाओ
 DocType: Dependent Task,Dependent Task,आश्रित टास्क
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,आप नहीं दोनों डिलिवरी नोट में प्रवेश नहीं कर सकते हैं और बिक्री चालान नहीं किसी भी एक दर्ज करें.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,अग्रिम में एक्स दिनों के लिए आपरेशन की योजना बना प्रयास करें।
 DocType: HR Settings,Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक
 DocType: SMS Center,Receiver List,रिसीवर सूची
 DocType: Payment Tool Detail,Payment Amount,भुगतान राशि
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,खपत राशि
+sites/assets/js/erpnext.min.js +49,{0} View,{0} देखें
 DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कटौती
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,चयनित लेजर Sintering
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,सफल आयात !
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,सफल आयात !
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत
 DocType: Email Digest,Expenses Booked,व्यय बुक
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
 DocType: Quotation Item,Quotation Item,कोटेशन आइटम
 DocType: Account,Account Name,खाते का नाम
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,प्रदायक प्रकार मास्टर .
 DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,जोड़ना
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,जोड़ना
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
 DocType: Accounts Settings,Credit Controller,क्रेडिट नियंत्रक
 DocType: Delivery Note,Vehicle Dispatch Date,वाहन डिस्पैच तिथि
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,व्यय दावा एक परियोजना के खिलाफ अगर टास्क अनिवार्य है
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
 DocType: Company,Default Payable Account,डिफ़ॉल्ट देय खाता
-DocType: Party Type,Contacts,संपर्क
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,सेटअप पूरा हुआ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,सेटअप पूरा हुआ
+DocType: Manage Variants,Item Variant Attributes,आइटम संस्करण गुण
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% बिल
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,सुरक्षित मात्रा
 DocType: Party Account,Party Account,पार्टी खाता
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,मानवीय संसाधन
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,मानवीय संसाधन
 DocType: Lead,Upper Income,ऊपरी आय
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,मेरे मुद्दों
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,मेरे मुद्दों
 DocType: BOM Item,BOM Item,बीओएम आइटम
 DocType: Appraisal,For Employee,कर्मचारी के लिए
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,पंक्ति {0}: भुगतान राशि नकारात्मक नहीं हो सकता
+DocType: Company,Default Values,डिफ़ॉल्ट मान
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,पंक्ति {0}: भुगतान राशि नकारात्मक नहीं हो सकता
 DocType: Expense Claim,Total Amount Reimbursed,कुल राशि की प्रतिपूर्ति
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,प्रेस फिटिंग
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
-DocType: Party Type,Default Price List,डिफ़ॉल्ट मूल्य सूची
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
+DocType: Selling Settings,Default Price List,डिफ़ॉल्ट मूल्य सूची
 DocType: Journal Entry,User Remark will be added to Auto Remark,उपयोगकर्ता टिप्पणी ऑटो टिप्पणी करने के लिए जोड़ दिया जाएगा
 DocType: Payment Reconciliation,Payments,भुगतान
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,दबाने गर्म isostatic
 DocType: ToDo,Medium,मध्यम
 DocType: Budget Detail,Budget Allocated,बजट आवंटित
 ,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,अपना ईमेल आईडी सत्यापित करें
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
 DocType: Quotation,Term Details,अवधि विवरण
 DocType: Manufacturing Settings,Capacity Planning For (Days),(दिन) के लिए क्षमता योजना
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,आइटम में से कोई भी मात्रा या मूल्य में कोई बदलाव किया है।
 DocType: Warranty Claim,Warranty Claim,वारंटी का दावा
 ,Lead Details,विवरण लीड
 DocType: Authorization Rule,Approving User,उपयोगकर्ता के स्वीकृति
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,चढ़ाना
 DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चालान की अवधि की समाप्ति की तारीख
 DocType: Pricing Rule,Applicable For,के लिए लागू
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,आइटम खाका शेयर या खुली बिक्री / खरीद / उत्पादन के आदेश नहीं हो सकता।
 DocType: Bank Reconciliation,From Date,दिनांक से
 DocType: Backup Manager,Validate,मान्य करें
 DocType: Maintenance Visit,Partially Completed,आंशिक रूप से पूरा
+DocType: Leave Type,Include holidays within leaves as leaves,पत्तियों के रूप में पत्तियों के भीतर छुट्टियों शामिल करें
 DocType: Sales Invoice,Packed Items,पैक्ड आइटम
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,सीरियल नंबर के खिलाफ वारंटी का दावा
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","यह प्रयोग किया जाता है, जहां सभी अन्य BOMs में एक विशेष बीओएम बदलें। यह पुराने बीओएम लिंक की जगह लागत को अद्यतन और नए बीओएम के अनुसार ""बीओएम धमाका आइटम"" तालिका पुनर्जन्म होगा"
 DocType: Shopping Cart Settings,Enable Shopping Cart,शॉपिंग कार्ट सक्षम करें
 DocType: Employee,Permanent Address,स्थायी पता
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,आइटम {0} एक सेवा आइटम होना चाहिए .
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,आइटम {0} एक सेवा आइटम होना चाहिए .
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,आइटम कोड का चयन करें
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),बिना वेतन छुट्टी के लिए कटौती में कमी (LWP)
 DocType: Territory,Territory Manager,क्षेत्र प्रबंधक
 DocType: Selling Settings,Selling Settings,सेटिंग्स बेचना
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,आइटम एक संस्करण का एक संस्करण नहीं किया जा सकता
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,आइटम एक संस्करण का एक संस्करण नहीं किया जा सकता
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,ऑनलाइन नीलामी
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,मात्रा या मूल्यांकन दर या दोनों निर्दिष्ट करें
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","कंपनी , महीना और वित्तीय वर्ष अनिवार्य है"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,मात्रा या मूल्यांकन दर या दोनों निर्दिष्ट करें
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","कंपनी , महीना और वित्तीय वर्ष अनिवार्य है"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,विपणन व्यय
 ,Item Shortage Report,आइटम कमी की रिपोर्ट
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,इस स्टॉक एंट्री बनाने के लिए इस्तेमाल सामग्री अनुरोध
 DocType: Journal Entry,View Details,विवरण देखें
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,एक आइटम के एकल इकाई.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',समय लॉग बैच {0} ' प्रस्तुत ' होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',समय लॉग बैच {0} ' प्रस्तुत ' होना चाहिए
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ
 DocType: Leave Allocation,Total Leaves Allocated,कुल पत्तियां आवंटित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},रो नहीं पर आवश्यक गोदाम {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},रो नहीं पर आवश्यक गोदाम {0}
 DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख
 DocType: Upload Attendance,Get Template,टेम्पलेट जाओ
 DocType: Address,Postal,डाक का
@@ -1447,77 +1469,79 @@
 DocType: Territory,Parent Territory,माता - पिता टेरिटरी
 DocType: Quality Inspection Reading,Reading 2,2 पढ़ना
 DocType: Stock Entry,Material Receipt,सामग्री प्राप्ति
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,उत्पाद
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},पार्टी का प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,उत्पाद
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},पार्टी का प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","इस मद वेरिएंट है, तो यह बिक्री के आदेश आदि में चयन नहीं किया जा सकता है"
 DocType: Lead,Next Contact By,द्वारा अगले संपर्क
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1}
 DocType: Quotation,Order Type,आदेश प्रकार
 DocType: Purchase Invoice,Notification Email Address,सूचना ईमेल पता
 DocType: Payment Tool,Find Invoices to Match,मिलान करने के लिए चालान का पता लगाएं
 ,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","उदाहरण के लिए ""एक्सवायजेड नेशनल बैंक """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","उदाहरण के लिए ""एक्सवायजेड नेशनल बैंक """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,कुल लक्ष्य
 DocType: Job Applicant,Applicant for a Job,एक नौकरी के लिए आवेदक
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,बनाया नहीं उत्पादन के आदेश
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,बनाया नहीं उत्पादन के आदेश
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,कर्मचारी के वेतन पर्ची {0} पहले से ही इस माह के लिए बनाए
 DocType: Stock Reconciliation,Reconciliation JSON,सुलह JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,बहुत अधिक कॉलम. रिपोर्ट निर्यात और एक स्प्रेडशीट अनुप्रयोग का उपयोग कर इसे मुद्रित.
 DocType: Sales Invoice Item,Batch No,कोई बैच
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,मुख्य
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,मुख्य
 DocType: DocPerm,Delete,हटाना
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,प्रकार
-sites/assets/js/desk.min.js +836,New {0},नई {0}
+sites/assets/js/desk.min.js +931,New {0},नई {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,रूका आदेश को रद्द नहीं किया जा सकता . रद्द करने के लिए आगे बढ़ाना .
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए
 DocType: Employee,Leave Encashed?,भुनाया छोड़ दो?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है
 DocType: Sales Invoice,Considered as an Opening Balance,एक ओपनिंग बैलेंस के रूप में माना जाता है
 DocType: Item,Variants,वेरिएंट
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,बनाओ खरीद आदेश
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,बनाओ खरीद आदेश
 DocType: SMS Center,Send To,इन्हें भेजें
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
 DocType: Sales Team,Contribution to Net Total,नेट कुल के लिए अंशदान
 DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आइटम कोड
 DocType: Stock Reconciliation,Stock Reconciliation,स्टॉक सुलह
 DocType: Territory,Territory Name,टेरिटरी नाम
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,एक नौकरी के लिए आवेदक.
 DocType: Sales Invoice Item,Warehouse and Reference,गोदाम और संदर्भ
 DocType: Supplier,Statutory info and other general information about your Supplier,वैधानिक अपने सप्लायर के बारे में जानकारी और अन्य सामान्य जानकारी
 DocType: Country,Country,देश
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,पतों
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,पतों
 DocType: Communication,Received,प्राप्त
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल के खिलाफ एंट्री {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल के खिलाफ एंट्री {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","नए खाते का नाम . नोट : ग्राहकों और आपूर्तिकर्ताओं के लिए खाते नहीं बना करते हैं, वे ग्राहक और आपूर्तिकर्ता मास्टर से स्वचालित रूप से बनाया जाता है"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,आइटम उत्पादन का आदेश दिया है करने के लिए अनुमति नहीं है।
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","नए खाते का नाम . नोट : ग्राहकों और आपूर्तिकर्ताओं के लिए खाते नहीं बना करते हैं, वे ग्राहक और आपूर्तिकर्ता मास्टर से स्वचालित रूप से बनाया जाता है"
 DocType: DocField,Attach Image,छवि संलग्न करें
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना)
 DocType: Stock Reconciliation Item,Leave blank if no change,कोई परिवर्तन नहीं अगर खाली छोड़ दो
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,उद्धार और बिल के लिए
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,विनिर्माण के लिए टाइम लॉग करता है।
 DocType: Item,Apply Warehouse-wise Reorder Level,गोदाम के लिहाज से पुनःक्रमित स्तर पर लागू करें
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
 DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,कार्यों के लिए समय प्रवेश.
 DocType: Production Order Operation,Actual Time and Cost,वास्तविक समय और लागत
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
 DocType: Employee,Salutation,अभिवादन
-DocType: Offer Letter,Rejected,अस्वीकृत
+DocType: Quality Inspection Reading,Rejected,अस्वीकृत
 DocType: Pricing Rule,Brand,ब्रांड
 DocType: Item,Will also apply for variants,यह भी वेरिएंट के लिए लागू होगी
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% वितरित
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,बिक्री के समय में आइटम बंडल.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% वितरित
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,बिक्री के समय में आइटम बंडल.
 DocType: Sales Order Item,Actual Qty,वास्तविक मात्रा
 DocType: Quality Inspection Reading,Reading 10,10 पढ़ना
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",अपने उत्पादों या आप खरीदने या बेचने सेवाओं है कि सूची .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",अपने उत्पादों या आप खरीदने या बेचने सेवाओं है कि सूची .
 DocType: Hub Settings,Hub Node,हब नोड
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,सहयोगी
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,सहयोगी
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'बिक्री बीओएम' आइटम, गोदाम के लिए, सीरियल नहीं और बैच नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई किसी भी 'बिक्री बीओएम' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जायेगा।"
 DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,समय सीमा समाप्त
 DocType: Packing Slip,To Package No.,सं पैकेज
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,बिक्री चालान रुझान
 DocType: Leave Application,Apply / Approve Leaves,पत्तों को स्वीकृत / लागू करें
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते
-DocType: Item,Allowance Percent,भत्ता प्रतिशत
+DocType: Sales Order Item,Delivery Warehouse,वितरण गोदाम
+DocType: Stock Settings,Allowance Percent,भत्ता प्रतिशत
 DocType: SMS Settings,Message Parameter,संदेश पैरामीटर
 DocType: Serial No,Delivery Document No,डिलिवरी दस्तावेज़
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरीद प्राप्तियों से आइटम प्राप्त
@@ -1545,81 +1570,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,बाल काटना
 DocType: Item,Has Variants,वेरिएंट है
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,एक नया बिक्री चालान बनाने के लिए बटन &#39;बिक्री चालान करें&#39; पर क्लिक करें.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,से और अवधि% की आवर्ती के लिए अनिवार्य तारीखों की अवधि
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,से और अवधि% की आवर्ती के लिए अनिवार्य तारीखों की अवधि
 DocType: Journal Entry Account,Against Expense Claim,व्यय के दावे के खिलाफ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,पैकेजिंग और लेबलिंग
 DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
 DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,कंपनी मास्टर और वैश्विक मूलभूत में डिफ़ॉल्ट मुद्रा निर्दिष्ट करें
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","के खिलाफ भुगतान {0} {1} बकाया राशि की तुलना में \
  अधिक से अधिक नहीं हो सकता है {2}"
 DocType: Backup Manager,Dropbox Access Secret,ड्रॉपबॉक्स पहुँच गुप्त
 DocType: Purchase Invoice,Recurring Invoice,आवर्ती चालान
-DocType: Item,Net Weight of each Item,प्रत्येक आइटम के नेट वजन
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,परियोजनाओं के प्रबंधन
 DocType: Supplier,Supplier of Goods or Services.,वस्तुओं या सेवाओं के आपूर्तिकर्ता है।
 DocType: Budget Detail,Fiscal Year,वित्तीय वर्ष
 DocType: Cost Center,Budget,बजट
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,हासिल
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,टेरिटरी / ग्राहक
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,उदाहरणार्थ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या बकाया राशि चालान के बराबर होना चाहिए {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,उदाहरणार्थ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या बकाया राशि चालान के बराबर होना चाहिए {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,शब्दों में दिखाई हो सकता है एक बार आप बिक्री चालान बचाने के लिए होगा.
 DocType: Item,Is Sales Item,बिक्री आइटम है
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,आइटम समूह ट्री
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,आइटम {0} सीरियल नग चेक आइटम गुरु के लिए सेटअप नहीं है
 DocType: Maintenance Visit,Maintenance Time,अनुरक्षण काल
 ,Amount to Deliver,राशि वितरित करने के लिए
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,उत्पाद या सेवा
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,उत्पाद या सेवा
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,त्रुटियां थीं .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,दोहन
 DocType: Naming Series,Current Value,वर्तमान मान
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},आइटम खाका शेयर और varaiants नहीं हो सकता। गोदामों से स्टॉक निकाल दें {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} बनाया
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} बनाया
 DocType: Journal Entry Account,Against Sales Order,बिक्री के आदेश के खिलाफ
 ,Serial No Status,धारावाहिक नहीं स्थिति
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,आइटम तालिका खाली नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,आइटम तालिका खाली नहीं हो सकता
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","पंक्ति {0}: सेट करने के लिए {1} अवधि, से और तारीख \
  करने के बीच अंतर करने के लिए अधिक से अधिक या बराबर होना चाहिए {2}"
 DocType: Pricing Rule,Selling,विक्रय
 DocType: Employee,Salary Information,वेतन की जानकारी
 DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
 DocType: Website Item Group,Website Item Group,वेबसाइट आइटम समूह
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,शुल्कों और करों
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,संदर्भ तिथि दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,संदर्भ तिथि दर्ज करें
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} भुगतान प्रविष्टियों द्वारा फिल्टर नहीं किया जा सकता है {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साइट में दिखाया जाएगा कि आइटम के लिए टेबल
 DocType: Purchase Order Item Supplied,Supplied Qty,आपूर्ति मात्रा
 DocType: Material Request Item,Material Request Item,सामग्री अनुरोध आइटम
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,आइटम समूहों के पेड़ .
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,आइटम समूहों के पेड़ .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते
 ,Item-wise Purchase History,आइटम के लिहाज से खरीदारी इतिहास
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,लाल
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,लाल
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},सीरियल मद के लिए जोड़ा लाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें {0}
 DocType: Account,Frozen,फ्रोजन
 ,Open Production Orders,ओपन उत्पादन के आदेश
 DocType: Installation Note,Installation Time,अधिष्ठापन काल
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,इस कंपनी के लिए सभी लेन-देन को हटाएं
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: ऑपरेशन {1} उत्पादन में तैयार माल की {2} मात्रा के लिए पूरा नहीं है आदेश # {3}। टाइम लॉग्स के माध्यम से आपरेशन स्थिति अपडेट करें
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,इस कंपनी के लिए सभी लेन-देन को हटाएं
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: ऑपरेशन {1} उत्पादन में तैयार माल की {2} मात्रा के लिए पूरा नहीं है आदेश # {3}। टाइम लॉग्स के माध्यम से आपरेशन स्थिति अपडेट करें
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,निवेश
 DocType: Issue,Resolution Details,संकल्प विवरण
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,एक आइटम के लिए UOM बदलें.
 DocType: Quality Inspection Reading,Acceptance Criteria,स्वीकृति मापदंड
 DocType: Item Attribute,Attribute Name,उत्तरदायी ठहराने के लिए नाम
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},आइटम {0} में बिक्री या सेवा आइटम होना चाहिए {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},आइटम {0} में बिक्री या सेवा आइटम होना चाहिए {1}
 DocType: Item Group,Show In Website,वेबसाइट में दिखाएँ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,समूह
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,समूह
 DocType: Task,Expected Time (in hours),(घंटे में) संभावित समय
 ,Qty to Order,मात्रा आदेश को
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","निम्नलिखित दस्तावेजों डिलिवरी नोट, अवसर, सामग्री अनुरोध, मद, खरीद आदेश, खरीद वाउचर, क्रेता रसीद, कोटेशन, बिक्री चालान, उत्पाद बंडल, बिक्री आदेश, सीरियल नहीं में ब्रांड नाम को ट्रैक करने के लिए"
 DocType: Sales Order,PO No,पीओ नहीं
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,सभी कार्यों के गैंट चार्ट.
 DocType: Appraisal,For Employee Name,कर्मचारी का नाम
 DocType: Holiday List,Clear Table,स्पष्ट मेज
 DocType: Features Setup,Brands,ब्रांड
 DocType: C-Form Invoice Detail,Invoice No,कोई चालान
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,खरीद आदेश से
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,पहले कंपनी का चयन करें .
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,खरीद आदेश से
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,पहले कंपनी का चयन करें .
 DocType: Activity Cost,Costing Rate,लागत दर
 DocType: Journal Entry Account,Against Journal Entry,जर्नल प्रवेश के खिलाफ
 DocType: Employee,Resignation Letter Date,इस्तीफा पत्र दिनांक
@@ -1627,9 +1653,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,सेट नहीं
 DocType: Communication,Date,तारीख
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"आपके सिस्टम सेटअप किया जा रहा है , जबकि ठीक से बैठो . इसमें कुछ समय लग सकता है."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"आपके सिस्टम सेटअप किया जा रहा है , जबकि ठीक से बैठो . इसमें कुछ समय लग सकता है."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) भूमिका की कीमत अनुमोदनकर्ता 'होना चाहिए
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,जोड़ा
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,जोड़ा
 DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ
 DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
 DocType: Item,Has Batch No,बैच है नहीं
@@ -1639,8 +1665,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,एम्बॉसिंग
 ,Quotation Trends,कोटेशन रुझान
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","उत्पादन का आदेश इस मद के लिए बनाया जा सकता है, यह एक शेयर मद होना चाहिए ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","उत्पादन का आदेश इस मद के लिए बनाया जा सकता है, यह एक शेयर मद होना चाहिए ."
 DocType: Shipping Rule Condition,Shipping Amount,नौवहन राशि
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,एकजूट
 DocType: Authorization Rule,Above Value,ऊपर मूल्य
@@ -1659,104 +1685,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial खातों का पेड़ .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,रिक्त छोड़ दो अगर सभी कर्मचारी प्रकार के लिए विचार
 DocType: Landed Cost Voucher,Distribute Charges Based On,बांटो आरोपों पर आधारित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आइटम {1} एक एसेट आइटम के रूप में खाते {0} प्रकार की ' फिक्स्ड एसेट ' होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आइटम {1} एक एसेट आइटम के रूप में खाते {0} प्रकार की ' फिक्स्ड एसेट ' होना चाहिए
 DocType: HR Settings,HR Settings,मानव संसाधन सेटिंग्स
 apps/frappe/frappe/config/setup.py +130,Printing,मुद्रण
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं .
+DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,आप छुट्टी के लिए आवेदन कर रहे हैं जिस दिन (ओं ) अवकाश हैं . तुम्हें छोड़ के लिए लागू की जरूरत नहीं .
-sites/assets/js/desk.min.js +684,and,और
+sites/assets/js/desk.min.js +771,and,और
 DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,खेल
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,वास्तविक कुल
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","मूल्यांकन और स्रोत / लक्ष्य पर गोदाम में उपलब्ध स्टाक दर दिनांक - समय पोस्टिंग का उल्लेख किया. यदि आइटम serialized, धारावाहिक नग में प्रवेश करने के बाद इस बटन को दबाएं."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,कुछ गलत हो गया।
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,इकाई
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,आपकी साइट config में ड्रॉपबॉक्स का उपयोग चाबियां सेट करें
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,कंपनी निर्दिष्ट करें
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,कुछ गलत हो गया।
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,इकाई
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,आपकी साइट config में ड्रॉपबॉक्स का उपयोग चाबियां सेट करें
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,कंपनी निर्दिष्ट करें
 ,Customer Acquisition and Loyalty,ग्राहक अधिग्रहण और वफादारी
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,समय समय की तुलना में अधिक से अधिक नहीं हो सकता से
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,वेअरहाउस जहाँ आप को अस्वीकार कर दिया आइटम के शेयर को बनाए रखने रहे हैं
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,आपकी वित्तीय वर्ष को समाप्त होता है
-DocType: POS Setting,Price List,कीमत सूची
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,आपकी वित्तीय वर्ष को समाप्त होता है
+DocType: POS Profile,Price List,कीमत सूची
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} अब मूलभूत वित्त वर्ष है . परिवर्तन को प्रभावी बनाने के लिए अपने ब्राउज़र को ताज़ा करें.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,खर्चों के दावे
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,खर्चों के दावे
 DocType: Email Digest,Support,समर्थन
 DocType: Authorization Rule,Approving Role,रोल की स्वीकृति
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,कंपनी में मुद्रा निर्दिष्ट करें
+,BOM Search,बीओएम खोज
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),समापन (+ योग खोलने)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,कंपनी में मुद्रा निर्दिष्ट करें
 DocType: Workstation,Wages per hour,प्रति घंटे मजदूरी
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","आदि सीरियल ओपन स्कूल , स्थिति की तरह दिखाएँ / छिपाएँ सुविधाओं"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","आदि सीरियल ओपन स्कूल , स्थिति की तरह दिखाएँ / छिपाएँ सुविधाओं"
 DocType: Purchase Receipt,LR No,नहीं LR
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},क्लीयरेंस तारीख पंक्ति में चेक की तारीख से पहले नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},क्लीयरेंस तारीख पंक्ति में चेक की तारीख से पहले नहीं किया जा सकता {0}
 DocType: Salary Slip,Deduction,कटौती
 DocType: Address Template,Address Template,पता खाका
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें
 DocType: Territory,Classification of Customers by region,क्षेत्र द्वारा ग्राहकों का वर्गीकरण
 DocType: Project,% Tasks Completed,% कार्य पूरा
 DocType: Project,Gross Margin,सकल मुनाफा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,पहली उत्पादन मद दर्ज करें
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,पहली उत्पादन मद दर्ज करें
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,विकलांग उपयोगकर्ता
 DocType: Opportunity,Quotation,उद्धरण
 DocType: Salary Slip,Total Deduction,कुल कटौती
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,अरे! आगे बढ़ो और एक पते जोड़ने
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,अरे! आगे बढ़ो और एक पते जोड़ने
 DocType: Quotation,Maintenance User,रखरखाव उपयोगकर्ता
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,मूल्य अपडेट
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,क्या आप आगे बढ़ाना करना चाहते हैं
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,क्या आप आगे बढ़ाना करना चाहते हैं
 DocType: Employee,Date of Birth,जन्म तिथि
-DocType: Salary Manager,Salary Manager,वेतन प्रबंधक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,आइटम {0} पहले से ही लौटा दिया गया है
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,आइटम {0} पहले से ही लौटा दिया गया है
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** वित्त वर्ष ** एक वित्तीय वर्ष का प्रतिनिधित्व करता है। सभी लेखा प्रविष्टियों और अन्य प्रमुख लेनदेन ** ** वित्त वर्ष के खिलाफ ट्रैक किए गए हैं।
 DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड पता
 DocType: Production Order Operation,Actual Operation Time,वास्तविक ऑपरेशन टाइम
 DocType: Authorization Rule,Applicable To (User),के लिए लागू (उपयोगकर्ता)
 DocType: Purchase Taxes and Charges,Deduct,घटाना
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,नौकरी का विवरण
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,नौकरी का विवरण
 DocType: Purchase Order Item,Qty as per Stock UOM,मात्रा स्टॉक UOM के अनुसार
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,डेटा के साथ एक मान्य सीएसवी फाइल चुनें
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,बैच ओपन स्कूल के साथ बिक्री और खरीद दस्तावेजों में आइटम्स ट्रैक <br> <b>पसंदीदा उद्योग: आदि रसायन</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,कोटिंग
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","सिवाय विशेष अक्षर ""-"" ""।"" ""#"", और ""/"" श्रृंखला के नामकरण में अनुमति नहीं"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","सिवाय विशेष अक्षर ""-"" ""।"" ""#"", और ""/"" श्रृंखला के नामकरण में अनुमति नहीं"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","बिक्री अभियान का ट्रैक रखें। बिक्रीसूत्र, कोटेशन का ट्रैक रखें, बिक्री आदेश आदि अभियानों से निवेश पर लौटें गेज करने के लिए। "
 DocType: Expense Claim,Approver,सरकारी गवाह
 ,SO Qty,अतः मात्रा
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","शेयर प्रविष्टियों गोदाम के खिलाफ मौजूद {0}, इसलिए आप फिर से आवंटित करने या गोदाम को संशोधित नहीं कर सकते हैं"
 DocType: Appraisal,Calculate Total Score,कुल स्कोर की गणना
-DocType: Salary Slip Deduction,Depends on LWP,LWP पर निर्भर करता है
 DocType: Supplier Quotation,Manufacturing Manager,विनिर्माण प्रबंधक
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,संकुल में डिलिवरी नोट भाजित.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,लदान
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,लदान
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,डुबकी मोल्डिंग
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,समय लॉग स्थिति प्रस्तुत किया जाना चाहिए.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,की स्थापना
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,डेबिट नोट बनाने
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,की स्थापना
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,डेबिट नोट बनाने
 DocType: Purchase Invoice,In Words (Company Currency),शब्दों में (कंपनी मुद्रा)
 DocType: Pricing Rule,Supplier,प्रदायक
 DocType: C-Form,Quarter,तिमाही
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,विविध व्यय
 DocType: Global Defaults,Default Company,Default कंपनी
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते हैं {1} से अधिक {2}। Overbilling, स्टॉक सेटिंग्स में सेट कृपया अनुमति देने के लिए"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते हैं {1} से अधिक {2}। Overbilling, स्टॉक सेटिंग्स में सेट कृपया अनुमति देने के लिए"
 DocType: Employee,Bank Name,बैंक का नाम
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,ऊपर
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,प्रयोक्ता {0} अक्षम है
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,प्रयोक्ता {0} अक्षम है
 DocType: Leave Application,Total Leave Days,कुल छोड़ दो दिन
 DocType: Email Digest,Note: Email will not be sent to disabled users,नोट: ईमेल अक्षम उपयोगकर्ताओं के लिए नहीं भेजा जाएगा
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी का चयन करें ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","रोजगार ( स्थायी , अनुबंध , प्रशिक्षु आदि ) के प्रकार."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
 DocType: Currency Exchange,From Currency,मुद्रा से
 DocType: DocField,Name,नाम
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,अंतिम बिक्री आदेश दिनांक
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,प्रणाली में परिलक्षित नहीं मात्रा में
 DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी मुद्रा)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,दूसरों
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,उत्पादन उम्मीद की डिलीवरी की तारीख से खत्म करने में सक्षम नहीं हो सकता है।
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,रूका रूप में सेट करें
-DocType: POS Setting,Taxes and Charges,करों और प्रभार
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,रूका रूप में सेट करें
+DocType: POS Profile,Taxes and Charges,करों और प्रभार
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पाद या, खरीदा या बेचा स्टॉक में रखा जाता है कि एक सेवा।"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"पहली पंक्ति के लिए ' पिछली पंक्ति कुल पर ', ' पिछली पंक्ति पर राशि ' या के रूप में कार्यभार प्रकार का चयन नहीं कर सकते"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,पूरा
@@ -1764,20 +1790,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broaching
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,बैंकिंग
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,नई लागत केंद्र
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,नई लागत केंद्र
 DocType: Bin,Ordered Quantity,आदेशित मात्रा
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""",उदाहरणार्थ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",उदाहरणार्थ
 DocType: Quality Inspection,In Process,इस प्रक्रिया में
 DocType: Authorization Rule,Itemwise Discount,Itemwise डिस्काउंट
 DocType: Purchase Receipt,Detailed Breakup of the totals,योग की विस्तृत ब्रेकअप
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1}
 DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति
 DocType: Time Log Batch,Total Billing Amount,कुल बिलिंग राशि
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,प्राप्य खाता
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,के लिए कोई अद्यतन
 ,Stock Balance,बाकी स्टाक
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश
 DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,टाइम लॉग्स बनाया:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,टाइम लॉग्स बनाया:
 DocType: Company,If Yearly Budget Exceeded,अगर वार्षिक बजट से अधिक हो
 DocType: Item,Weight UOM,वजन UOM
 DocType: Employee,Blood Group,रक्त वर्ग
@@ -1792,8 +1819,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","शासित प्रदेशों की सूची निर्दिष्ट करें, जिसके लिए, यह नौवहन नियम मान्य है"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,सामग्री अनुरोध उठाएँ जब शेयर पुनः आदेश के स्तर तक पहुँच
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,रखरखाव अनुसूची से
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,पूर्णकालिक
-DocType: Company,Country Settings,देश सेटिंग्स
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,पूर्णकालिक
 DocType: Employee,Contact Details,जानकारी के लिए संपर्क
 DocType: C-Form,Received Date,प्राप्त तिथि
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","आप बिक्री करों और शुल्कों टेम्पलेट में एक मानक टेम्पलेट बनाया है, एक को चुनें और नीचे दिए गए बटन पर क्लिक करें।"
@@ -1807,22 +1833,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,प्रभारी व्यक्ति के नाम का चयन करें
 DocType: Delivery Note,Date on which lorry started from your warehouse,जिस पर तिथि लॉरी अपने गोदाम से शुरू
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,प्रौद्योगिकी
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,प्रदायक नाम (विक्रेता) के रूप में आपूर्तिकर्ता मास्टर में प्रवेश
 DocType: Offer Letter,Offer Letter,प्रस्ताव पत्र
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,सामग्री (एमआरपी) के अनुरोध और उत्पादन के आदेश उत्पन्न.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,कुल चालान किए गए राशि
 DocType: Time Log,To Time,समय के लिए
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","बच्चे नोड्स जोड़ने के लिए, पेड़ लगाने और आप अधिक नोड्स जोड़ना चाहते हैं जिसके तहत नोड पर क्लिक करें."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
 DocType: Production Order Operation,Completed Qty,पूरी की मात्रा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,मूल्य सूची {0} अक्षम है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,मूल्य सूची {0} अक्षम है
 DocType: Manufacturing Settings,Allow Overtime,ओवरटाइम की अनुमति दें
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,बिक्री आदेश {0} बंद कर दिया गया है
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,बिक्री आदेश {0} बंद कर दिया गया है
 DocType: Email Digest,New Leads,नए सुराग
 DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,ग्राहक आइटम संहिताओं
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","महायोग से \
  {0} {1} अधिक से अधिक नहीं हो सकता है के खिलाफ भुगतान किया अग्रिम {2}"
 DocType: Opportunity,Lost Reason,खोया कारण
@@ -1830,12 +1856,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,वेल्डिंग
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,नया स्टॉक UOM आवश्यक है
 DocType: Quality Inspection,Sample Size,नमूने का आकार
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',&#39;केस नंबर से&#39; एक वैध निर्दिष्ट करें
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है
 DocType: Project,External,बाहरी
 DocType: Features Setup,Item Serial Nos,आइटम सीरियल नं
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,नहीं मिला
 DocType: Branch,Branch,शाखा
 DocType: Sales Invoice,Customer (Receivable) Account,ग्राहक (प्राप्ति) खाता
 DocType: Bin,Actual Quantity,वास्तविक मात्रा
@@ -1843,27 +1868,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,नहीं मिला सीरियल नहीं {0}
 DocType: Shopping Cart Settings,Price Lists,मूल्य सूची
 DocType: Purchase Invoice,Considered as Opening Balance,शेष खोलने के रूप में माना जाता है
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,अपने ग्राहकों
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,अपने ग्राहकों
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,संपीड़न मोल्डिंग
 DocType: Leave Block List Date,Block Date,तिथि ब्लॉक
 DocType: Sales Order,Not Delivered,नहीं वितरित
 ,Bank Clearance Summary,बैंक क्लीयरेंस सारांश
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","बनाएँ और दैनिक, साप्ताहिक और मासिक ईमेल हज़म का प्रबंधन ."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","बनाएँ और दैनिक, साप्ताहिक और मासिक ईमेल हज़म का प्रबंधन ."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,मद कोड> मद समूह> ब्रांड
 DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य
 DocType: Event,Friday,शुक्रवार
 DocType: Time Log,Costing Amount,लागत राशि
-DocType: Salary Manager,Submit Salary Slip,वेतनपर्ची सबमिट करें
+DocType: Process Payroll,Submit Salary Slip,वेतनपर्ची सबमिट करें
 DocType: Salary Structure,Monthly Earning & Deduction,मासिक आय और कटौती
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,आइटम के लिए Maxiumm छूट {0} {1} % है
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,आइटम के लिए Maxiumm छूट {0} {1} % है
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,थोक में आयात
 DocType: Supplier,Address & Contacts,पता और संपर्क
 DocType: SMS Log,Sender Name,प्रेषक का नाम
 DocType: Page,Title,शीर्षक
-sites/assets/js/list.min.js +92,Customize,को मनपसंद
-DocType: POS Setting,[Select],[ चुनें ]
+sites/assets/js/list.min.js +94,Customize,को मनपसंद
+DocType: POS Profile,[Select],[ चुनें ]
+DocType: SMS Log,Sent To,भेजा
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,बिक्री चालान बनाएं
 DocType: Company,For Reference Only.,केवल संदर्भ के लिए।
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},अवैध {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},अवैध {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,अग्रिम राशि
 DocType: Manufacturing Settings,Capacity Planning,क्षमता की योजना
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'तिथि से ' आवश्यक है
@@ -1871,62 +1898,62 @@
 DocType: Employee,Employment Details,रोजगार के विवरण
 DocType: Employee,New Workplace,नए कार्यस्थल
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद के रूप में सेट करें
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,मुकदमा संख्या 0 नहीं हो सकता
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,यदि आप बिक्री टीम और बिक्री (चैनल पार्टनर्स) पार्टनर्स वे चिह्नित किया जा सकता है और बिक्री गतिविधि में बनाए रखने के लिए उनके योगदान
 DocType: Item,Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,भंडार
+DocType: Item,"Allow in Sales Order of type ""Service""",प्रकार &quot;सेवा&quot; की बिक्री आदेश में अनुमति दें
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,भंडार
 DocType: Time Log,Projects Manager,परियोजनाओं के प्रबंधक
 DocType: Serial No,Delivery Time,सुपुर्दगी समय
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,के आधार पर बूढ़े
 DocType: Item,End of Life,जीवन का अंत
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,यात्रा
 DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,ऑपरेशन अनिवार्य है
 DocType: Purchase Order,Recurring,आवर्ती
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,अलग आय को ट्रैक और उत्पाद कार्यक्षेत्र या डिवीजनों के लिए खर्च।
 DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,अद्यतन लागत
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन लागत
 DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें
-DocType: Address,Check to make primary address,प्राथमिक पते की जांच करें
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,हस्तांतरण सामग्री
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,हस्तांतरण सामग्री
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
 DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
 DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
 DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
 DocType: Installation Note,Installation Note,स्थापना नोट
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,करों जोड़ें
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,करों जोड़ें
 ,Financial Analytics,वित्तीय विश्लेषिकी
 DocType: Quality Inspection,Verified By,द्वारा सत्यापित
 DocType: Address,Subsidiary,सहायक
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","मौजूदा लेनदेन कर रहे हैं , क्योंकि कंपनी के डिफ़ॉल्ट मुद्रा में परिवर्तन नहीं कर सकते हैं . लेनदेन डिफ़ॉल्ट मुद्रा बदलने के लिए रद्द कर दिया जाना चाहिए ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","मौजूदा लेनदेन कर रहे हैं , क्योंकि कंपनी के डिफ़ॉल्ट मुद्रा में परिवर्तन नहीं कर सकते हैं . लेनदेन डिफ़ॉल्ट मुद्रा बदलने के लिए रद्द कर दिया जाना चाहिए ."
 DocType: Quality Inspection,Purchase Receipt No,रसीद खरीद नहीं
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,बयाना राशि
-DocType: Salary Manager,Create Salary Slip,वेतनपर्ची बनाएँ
+DocType: System Settings,In Hours,घंटे में
+DocType: Process Payroll,Create Salary Slip,वेतनपर्ची बनाएँ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,बैंक के अनुसार अपेक्षित संतुलन
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),धन के स्रोत (देनदारियों)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
 DocType: Appraisal,Employee,कर्मचारी
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,से आयात ईमेल
 DocType: Features Setup,After Sale Installations,बिक्री के प्रतिष्ठान के बाद
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} पूरी तरह से बिल भेजा है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} पूरी तरह से बिल भेजा है
 DocType: Workstation Working Hour,End Time,अंतिम समय
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तों .
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,वाउचर द्वारा समूह
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,वाउचर द्वारा समूह
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,आवश्यक पर
 DocType: Sales Invoice,Mass Mailing,मास मेलिंग
 DocType: Page,Standard,मानक
 DocType: Rename Tool,File to Rename,नाम बदलने के लिए फ़ाइल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Purchse आदेश संख्या मद के लिए आवश्यक {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Purchse आदेश संख्या मद के लिए आवश्यक {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
 DocType: Email Digest,Payments Received,भुगतान प्राप्त
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","इस लागत केंद्र के लिए बजट निर्धारित. बजट कार्रवाई तय करने के लिए, देखने के लिए <a href=""#!List/Company"">कंपनी मास्टर</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,आकार
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,आकार
 DocType: Notification Control,Expense Claim Approved,व्यय दावे को मंजूरी
 DocType: Email Digest,Calendar Events,कैलेंडर घटनाओं
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,औषधि
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,औषधि
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत
 DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ग्राहक बनाएँ
@@ -1935,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","नोट: बैकअप और फ़ाइलें ड्रॉपबॉक्स से नहीं हटाया जाता है, तो आप स्वयं उन्हें नष्ट करना होगा."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,रखरखाव अनुसूची विवरण
 DocType: Quality Inspection Reading,Reading 9,9 पढ़ना
+DocType: Supplier,Is Frozen,जम गया है
 DocType: Buying Settings,Buying Settings,सेटिंग्स ख़रीदना
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,मास परिष्करण
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक समाप्त अच्छा आइटम के लिए बीओएम सं.
 DocType: Upload Attendance,Attendance To Date,तिथि उपस्थिति
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),बिक्री ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),बिक्री ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे sales@example.com )
 DocType: Warranty Claim,Raised By,द्वारा उठाए गए
 DocType: Payment Tool,Payment Account,भुगतान खाता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,गूगल ड्राइव
-sites/assets/js/list.min.js +22,Draft,मसौदा
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,प्रतिपूरक बंद
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
+sites/assets/js/list.min.js +23,Draft,मसौदा
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,प्रतिपूरक बंद
 DocType: Quality Inspection Reading,Accepted,स्वीकार किया
 DocType: User,Female,महिला
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।
 DocType: Print Settings,Modern,आधुनिक
 DocType: Communication,Replied,उत्तर
 DocType: Payment Tool,Total Payment Amount,कुल भुगतान राशि
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) की योजना बनाई quanitity से अधिक नहीं हो सकता है ({2}) उत्पादन में आदेश {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) की योजना बनाई quanitity से अधिक नहीं हो सकता है ({2}) उत्पादन में आदेश {3}
 DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
 DocType: Newsletter,Test,परीक्षण
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","मौजूदा स्टॉक लेनदेन आप के मूल्यों को बदल नहीं सकते \ इस मद के लिए वहाँ के रूप में &#39;सीरियल नहीं है&#39;, &#39;बैच है,&#39; नहीं &#39;शेयर मद है&#39; और &#39;मूल्यांकन पद्धति&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते
 DocType: Employee,Previous Work Experience,पिछले कार्य अनुभव
 DocType: Stock Entry,For Quantity,मात्रा के लिए
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},आइटम के लिए योजना बनाई मात्रा दर्ज करें {0} पंक्ति में {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},आइटम के लिए योजना बनाई मात्रा दर्ज करें {0} पंक्ति में {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} प्रस्तुत नहीं किया गया है
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,आइटम के लिए अनुरोध.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,अलग उत्पादन का आदेश प्रत्येक समाप्त अच्छा आइटम के लिए बनाया जाएगा.
 DocType: Email Digest,New Communications,नई संचार
@@ -1970,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,रखरखाव अनुसूची पैदा करने से पहले दस्तावेज़ को बचाने के लिए धन्यवाद
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,परियोजना की स्थिति
 DocType: UOM,Check this to disallow fractions. (for Nos),नामंज़ूर भिन्न करने के लिए इसे चेक करें. (ओपन स्कूल के लिए)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,न्यूज़लेटर मेलिंग सूची
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,न्यूज़लेटर मेलिंग सूची
 DocType: Delivery Note,Transporter Name,ट्रांसपोर्टर नाम
 DocType: Contact,Enter department to which this Contact belongs,विभाग को जो इस संपर्क के अंतर्गत आता दर्ज करें
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,कुल अनुपस्थित
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,माप की इकाई
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,माप की इकाई
 DocType: Fiscal Year,Year End Date,वर्षांत तिथि
 DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है
 DocType: Lead,Opportunity,अवसर
@@ -1986,7 +2015,8 @@
 DocType: Notification Control,Expense Claim Approved Message,व्यय दावा संदेश स्वीकृत
 DocType: Email Digest,How frequently?,कितनी बार?
 DocType: Purchase Receipt,Get Current Stock,मौजूदा स्टॉक
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,स्थापना नोट बनाने
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,सामग्री के बिल का पेड़
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,स्थापना नोट बनाने
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
 DocType: Production Order,Actual End Date,वास्तविक समाप्ति तिथि
 DocType: Authorization Rule,Applicable To (Role),के लिए लागू (रोल)
@@ -1996,14 +2026,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता
 DocType: SMS Log,No of Requested SMS,अनुरोधित एसएमएस की संख्या
 DocType: Campaign,Campaign-.####,अभियान . # # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,चालान बनाएं
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,चालान बनाएं
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,छेदना
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,अपने ग्राहक कर पंजीकरण संख्या (यदि लागू हो) या किसी भी सामान्य जानकारी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक आयोग के लिए कंपनियों के उत्पादों को बेचता है एक तीसरे पक्ष जो वितरक / डीलर / कमीशन एजेंट / सहबद्ध / पुनर्विक्रेता।
 DocType: Customer Group,Has Child Node,बाल नोड है
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","स्थैतिक यूआरएल यहाँ मानकों (Eg. प्रेषक = ERPNext, username = ERPNext, पासवर्ड = 1234 आदि) दर्ज करें"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} नहीं किसी भी सक्रिय वित्त वर्ष में। अधिक विवरण की जाँच के लिए {2}।
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,इस ERPNext से ऑटो उत्पन्न एक उदाहरण वेबसाइट है
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,बूढ़े सीमा 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,प्रकाश-रसायनिक मशीनिंग
@@ -2052,25 +2083,26 @@
 DocType: Email Digest,New Material Requests,नई सामग्री अनुरोध
 DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा
 DocType: Email Account,Email Ids,ईमेल आईडी
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Unstopped रूप में सेट करें
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Unstopped रूप में सेट करें
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
 DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,इस छुट्टी के लिए अर्जी अनुमोदन के लिए लंबित है। केवल लीव अनुमोदनकर्ता स्थिति को अद्यतन कर सकते हैं।
 DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
 DocType: Journal Entry,Credit Note,जमापत्र
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},पूरे किए मात्रा से अधिक नहीं हो सकता है {0} ऑपरेशन के लिए {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},पूरे किए मात्रा से अधिक नहीं हो सकता है {0} ऑपरेशन के लिए {1}
 DocType: Features Setup,Quality,गुणवत्ता
 DocType: Contact Us Settings,Introduction,परिचय
 DocType: Warranty Claim,Service Address,सेवा पता
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,शेयर सुलह के लिए अधिकतम 100 पंक्तियाँ।
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,शेयर सुलह के लिए अधिकतम 100 पंक्तियाँ।
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},नोट: संदर्भ तिथि के लिए {0} दिनों से बिल की देय तिथि से अधिक है {1} {2}
 DocType: Stock Entry,Manufacture,उत्पादन
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,कृपया डिलिवरी नोट पहले
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,टैक्स मास्टर
 DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाम
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,उत्पादन
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,उत्पादन
 DocType: Item,Allow Production Order,उत्पादन का आदेश दें
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,पंक्ति {0} : आरंभ तिथि समाप्ति तिथि से पहले होना चाहिए
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),कुल मात्रा)
@@ -2080,21 +2112,24 @@
 sites/assets/js/list.min.js +26,Submitted,पेश
 DocType: Salary Structure,Total Earning,कुल अर्जन
 DocType: Purchase Receipt,Time at which materials were received,जो समय पर सामग्री प्राप्त हुए थे
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,मेरे पते
+DocType: Stock Ledger Entry,Outgoing Rate,आउटगोइंग दर
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,संगठन शाखा मास्टर .
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,स्वचालित रूप से गणना की जाएगी जब आप विवरण दर्ज करें
 DocType: Delivery Note,Transporter lorry number,ट्रांसपोर्टर लॉरी नंबर
 DocType: Sales Order,Billing Status,बिलिंग स्थिति
 DocType: Backup Manager,Backup Right Now,अभी बैकअप
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,उपयोगिता व्यय
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90 से ऊपर
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90 से ऊपर
 DocType: Buying Settings,Default Buying Price List,डिफ़ॉल्ट खरीद मूल्य सूची
+DocType: Backup Manager,Download Backups,डाउनलोड बैकअप
 DocType: Notification Control,Sales Order Message,बिक्री आदेश संदेश
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","आदि कंपनी , मुद्रा , चालू वित्त वर्ष , की तरह सेट डिफ़ॉल्ट मान"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,भुगतान के प्रकार
-DocType: Salary Manager,Select Employees,चयन करें कर्मचारी
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,भुगतान के प्रकार
+DocType: Process Payroll,Select Employees,चयन करें कर्मचारी
 DocType: Bank Reconciliation,To Date,तिथि करने के लिए
 DocType: Opportunity,Potential Sales Deal,संभावित बिक्री डील
-sites/assets/js/form.min.js +286,Details,विवरण
+sites/assets/js/form.min.js +294,Details,विवरण
 DocType: Purchase Invoice,Total Taxes and Charges,कुल कर और शुल्क
 DocType: Email Digest,Payments Made,भुगतान मेड
 DocType: Employee,Emergency Contact,आपातकालीन संपर्क
@@ -2103,11 +2138,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,शॉपिंग कार्ट सेटिंग्स
 DocType: Journal Entry,Accounting Entries,लेखांकन प्रवेश
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},एंट्री डुप्लिकेट. प्राधिकरण नियम की जांच करें {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},पहले से ही कंपनी के लिए बनाया वैश्विक स्थिति प्रोफ़ाइल {0} {1}
 DocType: Purchase Order,Ref SQ,रेफरी वर्ग
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,सभी BOMs आइटम / BOM बदलें
 DocType: Purchase Order Item,Received Qty,प्राप्त मात्रा
 DocType: Stock Entry Detail,Serial No / Batch,धारावाहिक नहीं / बैच
-DocType: Sales BOM,Parent Item,मूल आइटम
+DocType: Product Bundle,Parent Item,मूल आइटम
 DocType: Account,Account Type,खाता प्रकार
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',रखरखाव अनुसूची सभी मदों के लिए उत्पन्न नहीं है . 'उत्पन्न अनुसूची' पर क्लिक करें
 ,To Produce,निर्माण करने के लिए
@@ -2115,10 +2151,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),प्रसव के लिए पैकेज की पहचान (प्रिंट के लिए)
 DocType: Bin,Reserved Quantity,आरक्षित मात्रा
 DocType: Landed Cost Voucher,Purchase Receipt Items,रसीद वस्तुओं की खरीद
-DocType: Party Type,Parent Party Type,पिता पार्टी के प्रकार
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,अनुकूलित प्रपत्र
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,काटना
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,सपाट
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,बैकअप के लिए अपलोड किया जाएगा
 DocType: Account,Income Account,आय खाता
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,ढलाई
 DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा
@@ -2131,60 +2166,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,वाउचर #
 DocType: Notification Control,Purchase Order Message,खरीद आदेश संदेश
 DocType: Upload Attendance,Upload HTML,HTML अपलोड
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","कुल अग्रिम ({0}) आदेश के खिलाफ {1} \
  अधिक से अधिक नहीं हो सकता महायोग से ({2})"
 DocType: Employee,Relieving Date,तिथि राहत
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","मूल्य निर्धारण नियम कुछ मानदंडों के आधार पर, मूल्य सूची / छूट प्रतिशत परिभाषित अधिलेखित करने के लिए किया जाता है."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,वेयरहाउस केवल स्टॉक एंट्री / डिलिवरी नोट / खरीद रसीद के माध्यम से बदला जा सकता है
 DocType: Employee Education,Class / Percentage,/ कक्षा प्रतिशत
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,आयकर
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,लेजर शुद्ध आकार देने इंजीनियर
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","चयनित मूल्य निर्धारण नियम 'मूल्य' के लिए किया जाता है, यह मूल्य सूची लिख देगा। मूल्य निर्धारण नियम कीमत अंतिम कीमत है, ताकि आगे कोई छूट लागू किया जाना चाहिए। इसलिए, आदि बिक्री आदेश, खरीद आदेश तरह के लेनदेन में, बल्कि यह 'मूल्य सूची दर' क्षेत्र की तुलना में, 'दर' क्षेत्र में दिलवाया किया जाएगा।"
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है .
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है .
 DocType: Item Supplier,Item Supplier,आइटम प्रदायक
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,स्वत: विनिमय दरों के लिए jsonrates.com करने के लिए जाने के लिए और एक एपीआई कुंजी के लिए पंजीकरण
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,सभी पते.
 DocType: Company,Stock Settings,स्टॉक सेटिंग्स
 DocType: User,Bio,जैव
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,नए लागत केन्द्र का नाम
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन .
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,नए लागत केन्द्र का नाम
 DocType: Leave Control Panel,Leave Control Panel,नियंत्रण कक्ष छोड़ दो
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,कोई डिफ़ॉल्ट पता खाका पाया. सेटअप> मुद्रण और ब्रांडिंग से एक नया एक> पता टेम्पलेट बनाने के लिए धन्यवाद.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,कोई डिफ़ॉल्ट पता खाका पाया. सेटअप> मुद्रण और ब्रांडिंग से एक नया एक> पता टेम्पलेट बनाने के लिए धन्यवाद.
 DocType: Appraisal,HR User,मानव संसाधन उपयोगकर्ता
 DocType: Purchase Invoice,Taxes and Charges Deducted,कर और शुल्क कटौती
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,मुद्दे
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},स्थिति का एक होना चाहिए {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,मुद्दे
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},स्थिति का एक होना चाहिए {0}
 DocType: Sales Invoice,Debit To,करने के लिए डेबिट
 DocType: Delivery Note,Required only for sample item.,केवल नमूना आइटम के लिए आवश्यक है.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,लेन - देन के बाद वास्तविक मात्रा
 ,Pending SO Items For Purchase Request,खरीद के अनुरोध के लिए लंबित है तो आइटम
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,एक्स्ट्रा लार्ज
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,एक्स्ट्रा लार्ज
+DocType: Manage Variants,Generate Combinations,युग्म उत्पन्न
 ,Profit and Loss Statement,लाभ एवं हानि के विवरण
 DocType: Bank Reconciliation Detail,Cheque Number,चेक संख्या
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,दबाव
 DocType: Payment Tool Detail,Payment Tool Detail,भुगतान टूल विस्तार
 ,Sales Browser,बिक्री ब्राउज़र
 DocType: Journal Entry,Total Credit,कुल क्रेडिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,स्थानीय
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,स्थानीय
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,देनदार
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,बड़ा
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,कोई कर्मचारी पाया !
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,बड़ा
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,कोई कर्मचारी पाया !
 DocType: C-Form Invoice Detail,Territory,क्षेत्र
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,कृपया उल्लेख आवश्यक यात्राओं की कोई
 DocType: Stock Settings,Default Valuation Method,डिफ़ॉल्ट मूल्यन विधि
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,चमकाने
 DocType: Production Order Operation,Planned Start Time,नियोजित प्रारंभ समय
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,आवंटित
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,आवंटित
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,विनिमय दर दूसरे में एक मुद्रा में परिवर्तित करने के लिए निर्दिष्ट करें
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,पंक्ति {0}: पार्टी का प्रकार और पार्टी प्राप्य / देय खाते के विरुद्ध ही लागू है
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,कुल बकाया राशि
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,कर्मचारी {0} {1} को छुट्टी पर था . उपस्थिति को चिह्नित नहीं किया जा सकता .
@@ -2193,13 +2227,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
 ,S.O. No.,S.O. नहीं.
 DocType: Production Order Operation,Make Time Log,समय लॉग बनाओ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},लीड से ग्राहक बनाने कृपया {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},लीड से ग्राहक बनाने कृपया {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,कंप्यूटर्स
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,विद्युत रासायनिक पीस
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,यह एक रूट ग्राहक समूह है और संपादित नहीं किया जा सकता है .
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,आप लेखांकन प्रविष्टियों शुरू होने से पहले सेटअप खातों की चार्ट कृपया
 DocType: Purchase Invoice,Ignore Pricing Rule,मूल्य निर्धारण नियम की अनदेखी
-sites/assets/js/list.min.js +23,Cancelled,रद्द
+sites/assets/js/list.min.js +24,Cancelled,रद्द
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,वेतन ढांचे में दिनांक से कर्मचारी शामिल होने की तिथि से कम नहीं हो सकता।
 DocType: Employee Education,Graduate,परिवर्धित
 DocType: Leave Block List,Block Days,ब्लॉक दिन
 DocType: Journal Entry,Excise Entry,आबकारी एंट्री
@@ -2229,7 +2264,7 @@
  1। आदि को संबोधित विवाद, क्षतिपूर्ति, दायित्व, 
  1 के तरीके। पता और अपनी कंपनी के संपर्क।"
 DocType: Attendance,Leave Type,प्रकार छोड़ दो
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए
 DocType: Account,Accounts User,उपयोगकर्ता खातों
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","आवर्ती चालान यदि जांच, अचयनित आवर्ती रोकने के लिए या उचित समाप्ति तिथि डाल"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,कर्मचारी के लिए उपस्थिति {0} पहले से ही चिह्नित है
@@ -2242,64 +2277,65 @@
 DocType: Project Task,Working,कार्य
 DocType: Stock Ledger Entry,Stock Queue (FIFO),स्टॉक कतार (फीफो)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,समय लॉग्स का चयन करें.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} कंपनी से संबंधित नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} कंपनी से संबंधित नहीं है {1}
+DocType: Account,Round Off,पूर्णांक करना
 ,Requested Qty,निवेदित मात्रा
 DocType: BOM Item,Scrap %,% स्क्रैप
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा"
 DocType: Maintenance Visit,Purposes,उद्देश्यों
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,कम से कम एक आइटम वापसी दस्तावेज़ में नकारात्मक मात्रा के साथ दर्ज किया जाना चाहिए
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} कार्य केंद्र में किसी भी उपलब्ध काम के घंटे से अधिक समय तक {1}, कई आपरेशनों में आपरेशन तोड़ने के नीचे"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,विद्युत मशीनिंग
 ,Requested,निवेदित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,कोई टिप्पणी
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,अतिदेय
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,कोई टिप्पणी
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,अतिदेय
 DocType: Account,Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,सकल वेतन + बकाया राशि + नकदीकरण राशि कुल कटौती
 DocType: Monthly Distribution,Distribution Name,वितरण नाम
 DocType: Features Setup,Sales and Purchase,बिक्री और खरीद
 DocType: Pricing Rule,Price / Discount,मूल्य / डिस्काउंट
 DocType: Purchase Order Item,Material Request No,सामग्री अनुरोध नहीं
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,जिस पर दर ग्राहक की मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
-DocType: Purchase Invoice,Discount Amount (Company Currency),छूट राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} इस सूची से सफलतापूर्वक सदस्यता वापस कर दिया गया है।
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} इस सूची से सफलतापूर्वक सदस्यता वापस कर दिया गया है।
 DocType: Purchase Invoice Item,Net Rate (Company Currency),शुद्ध दर (कंपनी मुद्रा)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,टेरिटरी ट्री प्रबंधन .
+apps/frappe/frappe/templates/base.html +130,Added,जोड़ा गया
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,टेरिटरी ट्री प्रबंधन .
 DocType: Payment Reconciliation Payment,Sales Invoice,बिक्री चालान
 DocType: Journal Entry Account,Party Balance,पार्टी बैलेंस
 DocType: Sales Invoice Item,Time Log Batch,समय प्रवेश बैच
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
 DocType: Company,Default Receivable Account,डिफ़ॉल्ट प्राप्य खाता
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,ऊपर चयनित मानदंड के लिए भुगतान की गई कुल वेतन के लिए बैंक प्रविष्टि बनाएँ
-DocType: Item,Item will be saved by this name in the data base.,आइटम डाटा बेस में इस नाम से बचाया जाएगा.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ऊपर चयनित मानदंड के लिए भुगतान की गई कुल वेतन के लिए बैंक प्रविष्टि बनाएँ
 DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है.
 DocType: Purchase Invoice,Half-yearly,आधे साल में एक बार
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,वित्त वर्ष {0} नहीं मिला।
 DocType: Bank Reconciliation,Get Relevant Entries,प्रासंगिक प्रविष्टियां प्राप्त करें
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
 DocType: Sales Invoice,Sales Team1,Team1 बिक्री
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,आइटम {0} मौजूद नहीं है
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",&quot;हाँ&quot; का चयन आप इस मद के लिए उत्पादन का आदेश करने की अनुमति होगी.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,आइटम {0} मौजूद नहीं है
 DocType: Sales Invoice,Customer Address,ग्राहक पता
-DocType: Purchase Invoice,Total,संपूर्ण
+apps/frappe/frappe/desk/query_report.py +136,Total,संपूर्ण
 DocType: Backup Manager,System for managing Backups,बैकअप के प्रबंधन के लिए सिस्टम
+DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त छूट पर लागू होते हैं
 DocType: Account,Root Type,जड़ के प्रकार
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},पंक्ति # {0}: अधिक से अधिक नहीं लौट सकते हैं {1} आइटम के लिए {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,भूखंड
 DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो दिखाएँ
 DocType: BOM,Item UOM,आइटम UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सबसे कम राशि के बाद टैक्स राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
 DocType: Quality Inspection,Quality Inspection,गुणवत्ता निरीक्षण
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,अतिरिक्त छोटा
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,अतिरिक्त छोटा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,गठन स्प्रे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,खाते {0} जमे हुए है
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,खाते {0} जमे हुए है
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक।
-apps/erpnext/erpnext/config/setup.py +116,Address master.,पता गुरु .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पी एल या बी एस
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,न्यूनतम सूची स्तर
 DocType: Stock Entry,Subcontract,उपपट्टा
 DocType: Production Planning Tool,Get Items From Sales Orders,विक्रय आदेश से आइटम प्राप्त करें
@@ -2313,12 +2349,13 @@
 DocType: Account,Company,कंपनी
 DocType: Account,Expense Account,व्यय लेखा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,सॉफ्टवेयर
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,रंगीन
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,रंगीन
 DocType: Maintenance Visit,Scheduled,अनुसूचित
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;नहीं&quot; और &quot;बिक्री मद है&quot; &quot;स्टॉक मद है&quot; कहाँ है &quot;हाँ&quot; है आइटम का चयन करें और कोई अन्य उत्पाद बंडल नहीं है कृपया
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असमान महीने भर में लक्ष्य को वितरित करने के लिए मासिक वितरण चुनें।
 DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
-DocType: Address,Check to make Shipping Address,शिपिंग पता करने के लिए
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,वेरिएंट बनाएँ
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,आइटम पंक्ति {0}: {1} के ऊपर 'खरीद प्राप्तियां' तालिका में मौजूद नहीं है खरीद रसीद
 DocType: Pricing Rule,Applicability,प्रयोज्यता
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} पहले से ही दोनों के बीच {1} के लिए आवेदन किया है {2} और {3}
@@ -2326,35 +2363,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,जब तक
 DocType: Rename Tool,Rename Log,प्रवेश का नाम बदलें
 DocType: Installation Note Item,Against Document No,दस्तावेज़ के खिलाफ कोई
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,बिक्री भागीदारों की व्यवस्था करें.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,बिक्री भागीदारों की व्यवस्था करें.
 DocType: Quality Inspection,Inspection Type,निरीक्षण के प्रकार
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},कृपया चुनें {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},कृपया चुनें {0}
 DocType: C-Form,C-Form No,कोई सी - फार्म
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,अनुसंधानकर्ता
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,अनुसंधानकर्ता
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,अद्यतन
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,भेजने से पहले न्यूज़लेटर बचा लो
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,भेजने से पहले न्यूज़लेटर बचा लो
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,नाम या ईमेल अनिवार्य है
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,इनकमिंग गुणवत्ता निरीक्षण.
 DocType: Employee,Exit,निकास
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,रूट प्रकार अनिवार्य है
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,धारावाहिक नहीं {0} बनाया
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,थरथानेवाला परिष्करण
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है
 DocType: Journal Entry Account,Against Purchase Order,क्रय आदेश के खिलाफ
 DocType: Employee,You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं
 DocType: Sales Invoice,Advertisement,विज्ञापन
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,परिवीक्षाधीन अवधि
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,परिवीक्षाधीन अवधि
 DocType: Customer Group,Only leaf nodes are allowed in transaction,केवल पत्ता नोड्स के लेनदेन में की अनुमति दी जाती है
 DocType: Expense Claim,Expense Approver,व्यय अनुमोदनकर्ता
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति
-sites/assets/js/erpnext.min.js +43,Pay,वेतन
+sites/assets/js/erpnext.min.js +46,Pay,वेतन
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime करने के लिए
 DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,पिसाई
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,लपेटकर हटना
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,पुष्टि
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,तारीख से राहत दर्ज करें.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,तारीख से राहत दर्ज करें.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,राशि
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,धारावाहिक नहीं {0} स्थिति उद्धार करने के लिए 'उपलब्ध ' होना चाहिए
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,केवल प्रस्तुत किया जा सकता है 'स्वीकृत' स्थिति के साथ आवेदन छोड़ दो
@@ -2372,10 +2411,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,स्वीकार किए जाते हैं गोदाम
 DocType: Bank Reconciliation Detail,Posting Date,तिथि पोस्टिंग
 DocType: Item,Valuation Method,मूल्यन विधि
-DocType: Sales Invoice,Sales Team,बिक्री टीम
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,प्रवेश डुप्लिकेट
+DocType: Sales Order,Sales Team,बिक्री टीम
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,प्रवेश डुप्लिकेट
 DocType: Serial No,Under Warranty,वारंटी के अंतर्गत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[त्रुटि]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[त्रुटि]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,शब्दों में दिखाई हो सकता है एक बार तुम बिक्री आदेश को बचाने के लिए होगा.
 ,Employee Birthday,कर्मचारी जन्मदिन
 DocType: GL Entry,Debit Amt,डेबिट राशि
@@ -2385,7 +2424,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,धारावाहिक नहीं {0} मौजूद नहीं है
 DocType: Pricing Rule,Discount Percentage,डिस्काउंट प्रतिशत
 DocType: Payment Reconciliation Invoice,Invoice Number,चालान क्रमांक
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,आदेश
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,आदेश
 DocType: Leave Control Panel,Employee Type,कर्मचारी प्रकार
 DocType: Employee Leave Approver,Leave Approver,अनुमोदक छोड़ दो
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
@@ -2396,21 +2435,22 @@
 DocType: Target Detail,Target Detail,लक्ष्य विस्तार
 DocType: Sales Order,% of materials billed against this Sales Order,% सामग्री को इस बिक्री आदेश के साथ बिल किया गया है
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,अवधि समापन एंट्री
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,ह्रास
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),प्रदायक (ओं)
 DocType: Email Digest,Payments received during the digest period,भुगतान पचाने की अवधि के दौरान प्राप्त
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1} {2}
 DocType: Customer,Credit Limit,साख सीमा
 DocType: Features Setup,To enable <b>Point of Sale</b> features,<b>बिक्री</b> सुविधाओं <b>के प्वाइंट को</b> सक्षम
 DocType: Purchase Receipt,LR Date,LR तिथि
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,लेन-देन प्रकार का चयन करें
 DocType: GL Entry,Voucher No,कोई वाउचर
 DocType: Leave Allocation,Leave Allocation,आबंटन छोड़ दो
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,बिक्री चालान के लिए 'अपडेट शेयर ' {0} सेट किया जाना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,सामग्री अनुरोध {0} बनाया
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,शब्दों या अनुबंध के टेम्पलेट.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,सामग्री अनुरोध {0} बनाया
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,शब्दों या अनुबंध के टेम्पलेट.
+DocType: Customer,Last Day of the Next Month,अगले महीने के आखिरी दिन
 DocType: Employee,Feedback,प्रतिपुष्टि
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,घर्षण जेट मशीनिंग
 DocType: Stock Settings,Freeze Stock Entries,स्टॉक प्रविष्टियां रुक
 DocType: Website Settings,Website Settings,वेबसाइट सेटिंग
@@ -2425,24 +2465,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,किसी भी परियोजना के खिलाफ इस डिलिवरी नोट हुए
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,रुट खाता हटाया नहीं जा सकता
 DocType: GL Entry,Credit Amt,क्रेडिट राशि
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,दिखाएँ स्टॉक प्रविष्टियां
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,दिखाएँ स्टॉक प्रविष्टियां
 DocType: Production Order,Work-in-Progress Warehouse,कार्य में प्रगति गोदाम
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
 DocType: Pricing Rule,Item Code,आइटम कोड
-DocType: Supplier,Material Manager,सामग्री प्रबंधक
 DocType: Production Planning Tool,Create Production Orders,उत्पादन के आदेश बनाएँ
 DocType: Time Log,Costing Rate (per hour),लागत दर (प्रति घंटे)
 DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी विवरण
 DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,प्वाइंट की बिक्री की सेटिंग
 DocType: Lead,Market Segment,बाजार खंड
 DocType: Communication,Phone,फ़ोन
 DocType: Purchase Invoice,Supplier (Payable) Account,प्रदायक (देय) खाता
 DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),समापन (डॉ.)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),समापन (डॉ.)
 DocType: Contact,Passive,निष्क्रिय
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,धारावाहिक नहीं {0} नहीं स्टॉक में
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,लेनदेन को बेचने के लिए टैक्स टेम्पलेट .
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,लेनदेन को बेचने के लिए टैक्स टेम्पलेट .
 DocType: Sales Invoice,Write Off Outstanding Amount,ऑफ बकाया राशि लिखें
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","यदि आप स्वत: आवर्ती चालान की जरूरत की जाँच करें. किसी भी बिक्री चालान प्रस्तुत करने के बाद, आवर्ती अनुभाग दिखाई जाएगी."
 DocType: Account,Accounts Manager,अकाउंट मैनेजर
@@ -2453,41 +2491,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,गोदाम में उपलब्ध मात्रा
 ,Billed Amount,बिल की राशि
 DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,अपडेट प्राप्त करे
 DocType: Purchase Invoice,Total Amount To Pay,कुल भुगतान राशि
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,कुछ नमूना रिकॉर्ड को जोड़ें
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,प्रबंधन छोड़ दो
 DocType: Event,Groups,समूह
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,खाता द्वारा समूह
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,खाता द्वारा समूह
 DocType: Sales Order,Fully Delivered,पूरी तरह से वितरित
 DocType: Lead,Lower Income,कम आय
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","लाभ / हानि बुक किया जा जाएगा जिसमें दायित्व के तहत खाता सिर ,"
 DocType: Payment Tool,Against Vouchers,वाउचर के खिलाफ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,त्वरित मदद
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
 DocType: Features Setup,Sales Extras,बिक्री अतिरिक्त
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} खाते के लिए बजट {1} लागत केंद्र के खिलाफ {2} {3} से अधिक होगा
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,कैर्री अग्रेषित पत्तियां
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि से' 'तिथि तक' के बाद होना चाहिए
 ,Stock Projected Qty,शेयर मात्रा अनुमानित
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
 DocType: Warranty Claim,From Company,कंपनी से
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,मूल्य या मात्रा
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,मिनट
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,मिनट
 DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क
 DocType: Backup Manager,Upload Backups to Dropbox,ड्रॉपबॉक्स के लिए बैकअप अपलोड
 ,Qty to Receive,प्राप्त करने के लिए मात्रा
 DocType: Leave Block List,Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,रूपांतरण कारक भागों में नहीं किया जा सकता
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,यदि आप लॉग इन करने के लिए इसका इस्तेमाल करेंगे
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,यदि आप लॉग इन करने के लिए इसका इस्तेमाल करेंगे
 DocType: Sales Partner,Retailer,खुदरा
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,सभी आपूर्तिकर्ता के प्रकार
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,रखरखाव अनुसूची आइटम
 DocType: Sales Order,%  Delivered,% वितरित
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,बैंक ओवरड्राफ्ट खाता
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,आइटम वेरिएंट {0} का नाम बदला
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,वेतन पर्ची बनाओ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,आगे बढ़ाना
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,आगे बढ़ाना
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ब्राउज़ बीओएम
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,सुरक्षित कर्जे
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,उपेक्षित:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} शॉपिंग कार्ट का उपयोग कर खरीदा नहीं जा सकता
@@ -2502,16 +2546,18 @@
 DocType: Hub Settings,Seller Email,विक्रेता ईमेल
 DocType: Project,Total Purchase Cost (via Purchase Invoice),कुल खरीद मूल्य (खरीद चालान के माध्यम से)
 DocType: Workstation Working Hour,Start Time,समय शुरू
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,मात्रा चुनें
+DocType: Item Price,Bulk Import Help,थोक आयात सहायता
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,मात्रा चुनें
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","शासित प्रदेशों की सूची निर्दिष्ट करें, जिसके लिए, यह कर मास्टर मान्य है"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,भेजे गए संदेश
 DocType: Production Plan Sales Order,SO Date,इतना तिथि
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,{0} मद में मौजूद नहीं है मूल्य मास्टर गुण बताते हैं।
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर जिस पर मूल्य सूची मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
 DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा)
 DocType: BOM Operation,Hour Rate,घंटा दर
 DocType: Stock Settings,Item Naming By,द्वारा नामकरण आइटम
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,से उद्धरण
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,से उद्धरण
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1}
 DocType: Production Order,Material Transferred for Manufacturing,सामग्री विनिर्माण के लिए स्थानांतरित
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,खाता {0} करता नहीं मौजूद है
@@ -2520,7 +2566,7 @@
 DocType: Project,Project Type,परियोजना के प्रकार
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,विभिन्न गतिविधियों की लागत
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},से शेयर लेनदेन पुराने अद्यतन करने की अनुमति नहीं है {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},से शेयर लेनदेन पुराने अद्यतन करने की अनुमति नहीं है {0}
 DocType: Item,Inspection Required,आवश्यक निरीक्षण
 DocType: Purchase Invoice Item,PR Detail,पीआर विस्तार
 DocType: Sales Order,Fully Billed,पूरी तरह से किसी तरह का बिल
@@ -2528,7 +2574,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज के कुल वजन. आमतौर पर शुद्ध + वजन पैकेजिंग सामग्री के वजन. (प्रिंट के लिए)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका के साथ उपयोक्ता जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को संशोधित / जमे हुए खातों सेट और बनाने के लिए अनुमति दी जाती है
 DocType: Serial No,Is Cancelled,क्या Cancelled
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,मेरा लदान
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,मेरा लदान
 DocType: Journal Entry,Bill Date,बिल की तारीख
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, भले ही उसके बाद निम्न आंतरिक प्राथमिकताओं लागू कर रहे हैं:"
 DocType: Supplier,Supplier Details,आपूर्तिकर्ता विवरण
@@ -2538,7 +2584,7 @@
 DocType: Expense Claim,Approval Status,स्वीकृति स्थिति
 DocType: Hub Settings,Publish Items to Hub,हब के लिए आइटम प्रकाशित करें
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,वायर ट्रांसफर
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,वायर ट्रांसफर
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,बैंक खाते का चयन करें
 DocType: Newsletter,Create and Send Newsletters,बनाने और भेजने समाचार
 sites/assets/js/report.min.js +107,From Date must be before To Date,दिनांक से पहले तिथि करने के लिए होना चाहिए
@@ -2546,39 +2592,40 @@
 DocType: Company,Default Income Account,डिफ़ॉल्ट आय खाता
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ग्राहक समूह / ग्राहक
 DocType: Item Group,Check this if you want to show in website,यह जाँच लें कि आप वेबसाइट में दिखाना चाहते हैं
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,ERPNext में आपका स्वागत है
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,ERPNext में आपका स्वागत है
 DocType: Payment Reconciliation Payment,Voucher Detail Number,वाउचर विस्तार संख्या
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,कोटेशन के लिए लीड
 DocType: Lead,From Customer,ग्राहक से
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,कॉल
 DocType: Project,Total Costing Amount (via Time Logs),कुल लागत राशि (टाइम लॉग्स के माध्यम से)
 DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} आइटम वेरिएंट तालिका में एक बार से अधिक दर्ज किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
 ,Projected,प्रक्षेपित
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},धारावाहिक नहीं {0} वेयरहाउस से संबंधित नहीं है {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},नोट: संदर्भ तिथि के लिए {0} दिनों द्वारा अनुमति क्रेडिट दिनों से अधिक {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,नोट : सिस्टम मद के लिए वितरण और अधिक से अधिक बुकिंग की जांच नहीं करेगा {0} मात्रा या राशि के रूप में 0 है
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,नोट : सिस्टम मद के लिए वितरण और अधिक से अधिक बुकिंग की जांच नहीं करेगा {0} मात्रा या राशि के रूप में 0 है
 DocType: Notification Control,Quotation Message,कोटेशन संदेश
 DocType: Issue,Opening Date,तिथि खुलने की
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},पीओएस स्थापना {0} पहले से ही उपयोगकर्ता के लिए बनाया : {1} और कंपनी {2}
 DocType: Journal Entry,Remark,टिप्पणी
 DocType: Purchase Receipt Item,Rate and Amount,दर और राशि
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account",यह एक व्यय खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,बोरिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,बिक्री आदेश से
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,बिक्री आदेश से
 DocType: Blog Category,Parent Website Route,जनक वेबसाइट ट्रेन
 DocType: Sales Order,Not Billed,नहीं बिल
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,कोई संपर्क नहीं अभी तक जोड़ा।
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,कोई संपर्क नहीं अभी तक जोड़ा।
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,सक्रिय नहीं
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,चालान पोस्टिंग तारीख के खिलाफ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,चालान पोस्टिंग तारीख के खिलाफ
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,उतरा लागत वाउचर राशि
 DocType: Time Log,Batched for Billing,बिलिंग के लिए batched
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.
-DocType: POS Setting,Write Off Account,ऑफ खाता लिखें
-DocType: Purchase Invoice,Discount Amount,छूट राशि
+DocType: POS Profile,Write Off Account,ऑफ खाता लिखें
+sites/assets/js/erpnext.min.js +24,Discount Amount,छूट राशि
+DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें
 DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में)
 DocType: Email Digest,Expenses booked for the digest period,पचाने अवधि के लिए बुक व्यय
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,उदाहरणार्थ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,उदाहरणार्थ
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आइटम 4
 DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रविष्टि खाता
 DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है"
@@ -2586,11 +2633,10 @@
 DocType: Sales Order Item,Sales Order Date,बिक्री आदेश दिनांक
 DocType: Sales Invoice Item,Delivered Qty,वितरित मात्रा
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,वेयरहाउस {0}: कंपनी अनिवार्य है
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,मात्रा में प्रतिशत परिवर्तन प्राप्त करने या इस मद के लिए अनुमति दी गई है.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,शॉपिंग कार्ट करों और शुल्कों मास्टर
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",टैक्स दर का उल्लेख उचित समूह (निधि&gt; मौजूदा देनदारियों&gt; करों और शुल्कों का आमतौर पर स्रोत पर जाएँ और प्रकार &#39;कर&#39; के) बाल जोड़ें पर क्लिक करके (एक नया खाता बनाने और करते हैं।
 ,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,लेजर काटने
 DocType: Event,Monday,सोमवार
 DocType: Journal Entry,Stock Entry,स्टॉक एंट्री
@@ -2601,11 +2647,10 @@
 DocType: Appraisal Goal,Weightage (%),वेटेज (%)
 DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि
 DocType: Newsletter,Newsletter List,न्यूज़लेटर की सूची
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,अगर आप मेल में प्रत्येक कर्मचारी को वेतन पर्ची भेजना चाहते हैं की जाँच करते समय वेतन पर्ची प्रस्तुत
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,अगर आप मेल में प्रत्येक कर्मचारी को वेतन पर्ची भेजना चाहते हैं की जाँच करते समय वेतन पर्ची प्रस्तुत
 DocType: Lead,Address Desc,जानकारी पता करने के लिए
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","इस शेयर सुलह एक खोलने एंट्री के बाद से अंतर खाता , एक ' दायित्व ' टाइप खाता होना चाहिए"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","वेरिएंट टेम्पलेट मद में आइटम विशेषताओं जोड़ने के लिए, मैन्युअल रूप से नहीं बनाया जा सकता"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","वेरिएंट टेम्पलेट मद में आइटम विशेषताओं जोड़ने के लिए, मैन्युअल रूप से नहीं बनाया जा सकता"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,निर्माण कार्यों कहां किया जाता है।
 DocType: Page,All,सभी
 DocType: Stock Entry Detail,Source Warehouse,स्रोत वेअरहाउस
@@ -2614,15 +2659,15 @@
 DocType: C-Form,Total Invoiced Amount,कुल चालान राशि
 DocType: Communication,Sales User,बिक्री प्रयोक्ता
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,न्यूनतम मात्रा अधिकतम मात्रा से ज्यादा नहीं हो सकता
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,समूह
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,समूह
 DocType: Item,Warehouse-wise Reorder Levels,गोदाम के लिहाज से पुनःक्रमित स्तर
 DocType: Lead,Lead Owner,मालिक लीड
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,गोदाम की आवश्यकता है
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,गोदाम की आवश्यकता है
 DocType: Employee,Marital Status,वैवाहिक स्थिति
 DocType: Stock Settings,Auto Material Request,ऑटो सामग्री अनुरोध
 DocType: Time Log,Will be updated when billed.,बिल भेजा जब अद्यतन किया जाएगा.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
 DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% वितरित
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता।
@@ -2633,15 +2678,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र सिर .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्स के लिए खिताब उदा प्रोफार्मा चालान .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता
-DocType: POS Setting,Update Stock,स्टॉक अद्यतन
+DocType: POS Profile,Update Stock,स्टॉक अद्यतन
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,बीओएम दर
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> जोड़ें / संपादित करें </ a >"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,डिलिवरी नोट से आइटम खींच कृपया
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,जर्नल प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हुए हैं
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,कंपनी में गोल लागत से केंद्र का उल्लेख करें
 DocType: Purchase Invoice,Terms,शर्तें
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,नई बनाएँ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,नई बनाएँ
 DocType: Buying Settings,Purchase Order Required,खरीदने के लिए आवश्यक आदेश
 ,Item-wise Sales History,आइटम के लिहाज से बिक्री इतिहास
 DocType: Expense Claim,Total Sanctioned Amount,कुल स्वीकृत राशि
@@ -2650,16 +2696,16 @@
 DocType: Expense Claim,Task,कार्य
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,हजामत बनाने का काम
 DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},बैच संख्या आइटम के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},बैच संख्या आइटम के लिए अनिवार्य है {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है .
 ,Stock Ledger,स्टॉक लेजर
 DocType: Salary Slip Deduction,Salary Slip Deduction,वेतनपर्ची कटौती
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","पुनःक्रमित स्तर निर्धारित करने के लिए, आइटम एक क्रय आइटम होना चाहिए"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","पुनःक्रमित स्तर निर्धारित करने के लिए, आइटम एक क्रय आइटम होना चाहिए"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,नोट्स
 DocType: Opportunity,From,से
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,पहले एक समूह नोड का चयन करें।
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,फार्म भरें और इसे बचाने के लिए
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,पहले एक समूह नोड का चयन करें।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,फार्म भरें और इसे बचाने के लिए
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,उनकी नवीनतम सूची की स्थिति के साथ सभी कच्चे माल युक्त रिपोर्ट डाउनलोड करें
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,सामना
 DocType: Leave Application,Leave Balance Before Application,आवेदन से पहले शेष छोड़ो
@@ -2670,7 +2716,7 @@
 DocType: Account,Rate at which this tax is applied,दर जिस पर इस कर को लागू किया जाता है
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reorder मात्रा
 DocType: Company,Stock Adjustment Account,स्टॉक समायोजन खाता
-DocType: Sales Invoice,Write Off,ख़ारिज करना
+sites/assets/js/erpnext.min.js +48,Write Off,ख़ारिज करना
 DocType: Time Log,Operation ID,ऑपरेशन आईडी
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","सिस्टम प्रयोक्ता आईडी (प्रवेश). अगर सेट किया जाता है, यह सभी मानव संसाधन रूपों के लिए डिफ़ॉल्ट बन जाएगा."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} से: {1}
@@ -2678,101 +2724,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,मौका खो दिया
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","डिस्काउंट फील्ड्स खरीद आदेश, खरीद रसीद, खरीद चालान में उपलब्ध हो जाएगा"
 DocType: Report,Report Type,टाइप रिपोर्ट
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,लदान
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,लदान
 DocType: BOM Replace Tool,BOM Replace Tool,बीओएम बदलें उपकरण
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',आप विनिर्माण गतिविधि में शामिल हैं .
 DocType: Sales Invoice,Rounded Total,गोल कुल
-DocType: Sales BOM,List items that form the package.,सूची आइटम है कि पैकेज का फार्म.
+DocType: Product Bundle,List items that form the package.,सूची आइटम है कि पैकेज का फार्म.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए
 DocType: Serial No,Out of AMC,एएमसी के बाहर
 DocType: Purchase Order Item,Material Request Detail No,सामग्री के लिए अनुरोध विस्तार नहीं
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,हार्ड मोड़
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,रखरखाव भेंट बनाओ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
 DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',' उम्मीद की डिलीवरी तिथि ' दर्ज करें
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","और उनके मानक दरें , आपके टैक्स सिर ( वे अद्वितीय नाम होना चाहिए जैसे वैट , उत्पाद शुल्क ) की सूची ."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","नोट: भुगतान किसी भी संदर्भ के खिलाफ नहीं बनाया गया है, तो मैन्युअल रूप जर्नल प्रविष्टि बनाते हैं।"
 DocType: Item,Supplier Items,प्रदायक आइटम
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,आइटम तालिका वेरिएंट में कम से कम एक विशेषता पंक्ति दर्ज करें
 DocType: Opportunity,Opportunity Type,अवसर प्रकार
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,नई कंपनी
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},लागत केंद्र ' लाभ और हानि के खाते के लिए आवश्यक है {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},लागत केंद्र ' लाभ और हानि के खाते के लिए आवश्यक है {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,लेन-देन ही कंपनी के निर्माता द्वारा नष्ट किया जा सकता
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों का गलत नंबर मिला. आप लेन - देन में एक गलत खाते चयनित हो सकता है.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों का गलत नंबर मिला. आप लेन - देन में एक गलत खाते चयनित हो सकता है.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,एक बैंक खाता बनाने के लिए
 DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित करें
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
 ,Stock Ageing,स्टॉक बूढ़े
 DocType: Purchase Receipt,Automatically updated from BOM table,स्वचालित रूप से बीओएम मेज पर अपडेट
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ओपन के रूप में सेट करें
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,भेजने से लेन-देन पर संपर्क करने के लिए स्वत: ईमेल भेजें।
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","पंक्ति {0}: मात्रा गोदाम में उपलब्ध नहीं {1} को {2} {3}।
  उपलब्ध मात्रा: {4}, मात्रा स्थानांतरण: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आइटम 3
 DocType: Backup Manager,Sync with Dropbox,ड्रॉपबॉक्स के साथ सिंक
 DocType: Event,Sunday,रविवार
 DocType: Sales Team,Contribution (%),अंशदान (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,जिम्मेदारियों
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,जिम्मेदारियों
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,टेम्पलेट
 DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,तालिका में कम से कम 1 चालान दाखिल करें
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,उपयोगकर्ता जोड़ें
 DocType: Pricing Rule,Item Group,आइटम समूह
 DocType: Task,Actual Start Date (via Time Logs),वास्तविक प्रारंभ तिथि (टाइम लॉग्स के माध्यम से)
 DocType: Stock Reconciliation Item,Before reconciliation,सुलह से पहले
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),करों और शुल्कों जोड़ा (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
 DocType: Sales Order,Partly Billed,आंशिक रूप से बिल
 DocType: Item,Default BOM,Default बीओएम
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,कुल बकाया राशि
 DocType: Time Log Batch,Total Hours,कुल घंटे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,मोटर वाहन
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},पत्तियां प्रकार के लिए {0} पहले से ही कर्मचारी के लिए आवंटित {1} वित्त वर्ष के लिए {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},पत्तियां प्रकार के लिए {0} पहले से ही कर्मचारी के लिए आवंटित {1} वित्त वर्ष के लिए {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,आइटम आवश्यक है
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,धातु इंजेक्शन मोल्डिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,डिलिवरी नोट से
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,डिलिवरी नोट से
 DocType: Time Log,From Time,समय से
 DocType: Notification Control,Custom Message,कस्टम संदेश
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,निवेश बैंकिंग
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","अपने देश, समय क्षेत्र और मुद्रा का चयन करें"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","अपने देश, समय क्षेत्र और मुद्रा का चयन करें"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} स्थिति unstopped है
 DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,नमकीन बनाना
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,सैंड कास्टिंग
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,विद्युत
 DocType: Purchase Invoice Item,Rate,दर
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,प्रशिक्षु
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,प्रशिक्षु
+DocType: Manage Variants Item,Manage Variants Item,वेरिएंट आइटम प्रबंधित करें
 DocType: Newsletter,A Lead with this email id should exist,इस ईमेल आईडी के साथ एक लीड मौजूद होना चाहिए
 DocType: Stock Entry,From BOM,बीओएम से
 DocType: Time Log,Billing Rate (per hour),बिलिंग दर (प्रति घंटे)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,बुनियादी
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,{0} से पहले शेयर लेनदेन जमे हुए हैं
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,{0} से पहले शेयर लेनदेन जमे हुए हैं
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule','उत्पन्न अनुसूची' पर क्लिक करें
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,तिथि करने के लिए आधे दिन की छुट्टी के लिए तिथि से ही होना चाहिए
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
 DocType: Salary Structure,Salary Structure,वेतन संरचना
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा \
  संघर्ष का समाधान करें। मूल्य नियम: {0}"
 DocType: Account,Bank,बैंक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,एयरलाइन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,मुद्दा सामग्री
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,मुद्दा सामग्री
 DocType: Material Request Item,For Warehouse,गोदाम के लिए
 DocType: Employee,Offer Date,प्रस्ताव की तिथि
 DocType: Hub Settings,Access Token,एक्सेस टोकन
@@ -2782,14 +2830,14 @@
 DocType: Stock Entry,Including items for sub assemblies,उप असेंबलियों के लिए आइटम सहित
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","यदि आप लंबे समय स्वरूपों मुद्रित किया है, इस सुविधा के लिए प्रत्येक पृष्ठ पर सभी हेडर और पाद लेख के साथ एकाधिक पृष्ठों पर मुद्रित विभाजित करने के लिए इस्तेमाल किया जा सकता है"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,सभी प्रदेशों
-DocType: Party Type,Party Type Name,पार्टी प्रकार नाम
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,सभी प्रदेशों
 DocType: Purchase Invoice,Items,आइटम
 DocType: Fiscal Year,Year Name,वर्ष नाम
-DocType: Salary Manager,Process Payroll,प्रक्रिया पेरोल
+DocType: Process Payroll,Process Payroll,प्रक्रिया पेरोल
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
+DocType: Product Bundle Item,Product Bundle Item,उत्पाद बंडल आइटम
 DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
-DocType: Purchase Order Item,Image View,छवि देखें
+DocType: Purchase Invoice Item,Image View,छवि देखें
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,फिनिशिंग और औद्योगिक परिष्करण
 DocType: Issue,Opening Time,समय खुलने की
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,दिनांक से और
@@ -2798,7 +2846,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,ड्रिलिंग
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,उड़ा ढलाई
 DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन और कुल
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"इस मद {0} (खाका) का एक संस्करण है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक गुण टेम्पलेट से अधिक नकल की जाएगी"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"इस मद {0} (खाका) का एक संस्करण है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक गुण टेम्पलेट से अधिक नकल की जाएगी"
 DocType: Account,Purchase User,क्रय उपयोगकर्ता
 DocType: Sales Order,Customer's Purchase Order Number,उपभोक्ता खरीद आदेश संख्या
 DocType: Notification Control,Customize the Notification,अधिसूचना को मनपसंद
@@ -2810,46 +2858,49 @@
 DocType: Quotation,Maintenance Manager,रखरखाव प्रबंधक
 DocType: Workflow State,Search,खोजें
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,कुल शून्य नहीं हो सकते
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' पिछले आदेश के बाद दिन ' से अधिक है या शून्य के बराबर होना चाहिए
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' पिछले आदेश के बाद दिन ' से अधिक है या शून्य के बराबर होना चाहिए
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,टांकना
 DocType: C-Form,Amended From,से संशोधित
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,कच्चे माल
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,कच्चे माल
 DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,चाइल्ड खाता इस खाते के लिए मौजूद है. आप इस खाते को नष्ट नहीं कर सकते .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},कोई डिफ़ॉल्ट बीओएम मौजूद मद के लिए {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},कोई डिफ़ॉल्ट बीओएम मौजूद मद के लिए {0}
 DocType: Leave Allocation,Carry Forward,आगे ले जाना
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,मौजूदा लेनदेन के साथ लागत केंद्र लेज़र परिवर्तित नहीं किया जा सकता है
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,मौजूदा लेनदेन के साथ लागत केंद्र लेज़र परिवर्तित नहीं किया जा सकता है
 DocType: Department,Days for which Holidays are blocked for this department.,दिन छुट्टियाँ जिसके लिए इस विभाग के लिए अवरुद्ध कर रहे हैं.
 ,Produced,उत्पादित
+DocType: Item,Item Code for Suppliers,आपूर्तिकर्ता के लिए आइटम कोड
 DocType: Issue,Raised By (Email),(ई) द्वारा उठाए गए
 DocType: Email Digest,General,सामान्य
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,लेटरहेड अटैच
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,लेटरहेड अटैच
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","अपने कर सिर सूची (जैसे वैट, सीमा शुल्क आदि, वे अद्वितीय नाम होना चाहिए) और उनके मानक दर। यह आप संपादित करें और अधिक बाद में जोड़ सकते हैं, जो एक मानक टेम्पलेट, पैदा करेगा।"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0}
 DocType: Journal Entry,Bank Entry,बैंक एंट्री
 DocType: Authorization Rule,Applicable To (Designation),के लिए लागू (पद)
 DocType: Blog Post,Blog Post,ब्लॉग पोस्ट
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,कार्ट में जोड़ें
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,कार्ट में जोड़ें
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,समूह द्वारा
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,पोस्टल व्यय
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),कुल (राशि)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,मनोरंजन और आराम
 DocType: Purchase Order,The date on which recurring order will be stop,"आवर्ती आदेश रोक दिया जाएगा, जिस पर तारीख"
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,विशेषता मान {0} से हटाया नहीं जा सकता {1} आइटम वेरिएंट इस विशेषता के साथ मौजूद है।
 DocType: Quality Inspection,Item Serial No,आइटम कोई धारावाहिक
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} से कम किया जाना चाहिए या आप अतिप्रवाह सहिष्णुता में वृद्धि करनी चाहिए
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} से कम किया जाना चाहिए या आप अतिप्रवाह सहिष्णुता में वृद्धि करनी चाहिए
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,कुल वर्तमान
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,घंटा
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,घंटा
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","धारावाहिक मद {0} शेयर सुलह का उपयोग कर \
  अद्यतन नहीं किया जा सकता है"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
 DocType: Lead,Lead Type,प्रकार लीड
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,कोटेशन बनाएँ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता
 DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें
 DocType: BOM Replace Tool,The new BOM after replacement,बदलने के बाद नए बीओएम
@@ -2865,13 +2916,12 @@
 DocType: Job Opening,Job Title,कार्य शीर्षक
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} प्राप्तकर्ता
 DocType: Features Setup,Item Groups in Details,विवरण में आइटम समूह
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,व्यय खाता अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,व्यय खाता अनिवार्य है
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),प्रारंभ बिंदु का बिक्री (पीओएस)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,एक नया संस्करण (आइटम) प्रत्येक विशेषता मान संयोजन के लिए बनाया जाएगा
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है.
 DocType: Pricing Rule,Customer Group,ग्राहक समूह
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
 DocType: Item,Website Description,वेबसाइट विवरण
 DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि
 ,Sales Register,बिक्री रजिस्टर
@@ -2881,18 +2931,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,कोल्ड रोलिंग
 DocType: Customer Group,Customer Group Name,ग्राहक समूह का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
 DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
-DocType: POS Setting,POS Setting,स्थिति सेटिंग
+DocType: Manage Variants Item,Attributes,गुण
 DocType: Packing Slip,Get Items,आइटम पाने के लिए
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,पिछले आदेश की तिथि
 DocType: DocField,Image,छवि
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,उत्पाद शुल्क चालान बनाएं
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,स्लिप पैकिंग बनाना
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,उत्पाद शुल्क चालान बनाएं
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,स्लिप पैकिंग बनाना
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
 DocType: Communication,Other,अन्य
 DocType: C-Form,C-Form,सी - फार्म
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ऑपरेशन आईडी सेट नहीं
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ऑपरेशन आईडी सेट नहीं
 DocType: Production Order,Planned Start Date,नियोजित प्रारंभ दिनांक
 DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
 DocType: Leave Type,Is Encash,तुड़ाना है
@@ -2902,7 +2954,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,परियोजना के लिहाज से डेटा उद्धरण के लिए उपलब्ध नहीं है
 DocType: Project,Expected End Date,उम्मीद समाप्ति तिथि
 DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन टेम्पलेट शीर्षक
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,वाणिज्यिक
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,वाणिज्यिक
 DocType: Cost Center,Distribution Id,वितरण आईडी
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,बहुत बढ़िया सेवाएं
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,सभी उत्पादों या सेवाओं.
@@ -2910,30 +2962,34 @@
 DocType: Contact Us Settings,Address Line 2,पता पंक्ति 2
 DocType: ToDo,Reference,संदर्भ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforating
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,मात्रा बाहर
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,एक बिक्री के लिए शिपिंग राशि की गणना करने के नियम
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,चयनित आइटम वेरिएंट हो सकता है नहीं।
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,मात्रा बाहर
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,एक बिक्री के लिए शिपिंग राशि की गणना करने के नियम
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,सीरीज अनिवार्य है
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,वित्तीय सेवाएँ
 DocType: Opportunity,Sales,विक्रय
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,सीआर
 DocType: Customer,Default Receivable Accounts,प्राप्य लेखा चूक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,काटने का कार्य
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminating
 DocType: Item Reorder,Transfer,हस्तांतरण
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
 DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,नियत तिथि अनिवार्य है
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintering
 DocType: Journal Entry,Pay To / Recd From,/ रिसी डी से भुगतान
 DocType: Naming Series,Setup Series,सेटअप सीरीज
 DocType: Supplier,Contact HTML,संपर्क HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,आप बिना सहेजे गए परिवर्तन हैं। बचाने के लिए धन्यवाद।
 DocType: Landed Cost Voucher,Purchase Receipts,खरीद प्राप्तियां
 DocType: Payment Reconciliation,Maximum Amount,अधिकतम राशि
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,कैसे मूल्य निर्धारण नियम लागू किया जाता है?
 DocType: Quality Inspection,Delivery Note No,डिलिवरी नोट
 DocType: Company,Retail,खुदरा
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,ग्राहक {0} मौजूद नहीं है
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,ग्राहक {0} मौजूद नहीं है
 DocType: Attendance,Absent,अनुपस्थित
+DocType: Product Bundle,Product Bundle,उत्पाद बंडल
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,क्रशिंग
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,करों और शुल्कों टेम्पलेट खरीद
 DocType: Upload Attendance,Download Template,टेम्पलेट डाउनलोड करें
@@ -2941,54 +2997,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चे माल के मद कोड
 DocType: Journal Entry,Write Off Based On,के आधार पर बंद लिखने के लिए
 DocType: Features Setup,POS View,स्थिति देखें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,बिक्री वापसी बनाओ
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,एक सीरियल नंबर के लिए स्थापना रिकॉर्ड
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,निरंतर ढलाई
-sites/assets/js/erpnext.min.js +6,Please specify a,कृपया बताएं एक
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,खरीद चालान बनाएं
+sites/assets/js/erpnext.min.js +9,Please specify a,कृपया बताएं एक
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,खरीद चालान बनाएं
 DocType: Offer Letter,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,शीत नौकरशाही का आकार घटाने
 DocType: Salary Slip,Earning & Deduction,अर्जन कटौती
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,खाते {0} एक समूह नहीं हो सकता
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,प्रदेश
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,खाते {0} एक समूह नहीं हो सकता
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,प्रदेश
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है
 DocType: Holiday List,Weekly Off,ऑफ साप्ताहिक
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","जैसे 2012, 2012-13 के लिए"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,ड्रॉपबॉक्स
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),अनंतिम लाभ / हानि (क्रेडिट)
+DocType: Sales Invoice,Return Against Sales Invoice,के खिलाफ बिक्री चालान लौटें
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आइटम 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},कंपनी में डिफ़ॉल्ट मान {0} सेट करें {1}
 DocType: Serial No,Creation Time,निर्माण का समय
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,कुल मुनाफा
+DocType: Sales Invoice,Product Bundle Help,उत्पाद बंडल सहायता
 ,Monthly Attendance Sheet,मासिक उपस्थिति पत्रक
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,कोई रिकॉर्ड पाया
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: लागत केंद्र मद के लिए अनिवार्य है {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,खाते {0} निष्क्रिय है
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,कोई रिकॉर्ड पाया
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: लागत केंद्र मद के लिए अनिवार्य है {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,खाते {0} निष्क्रिय है
 DocType: GL Entry,Is Advance,अग्रिम है
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है '
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है '
 DocType: Sales Team,Contact No.,सं संपर्क
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,' लाभ और हानि ' प्रकार खाते {0} एंट्री खुलने में अनुमति नहीं
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,' लाभ और हानि ' प्रकार खाते {0} एंट्री खुलने में अनुमति नहीं
 DocType: Workflow State,Time,समय
 DocType: Features Setup,Sales Discounts,बिक्री छूट
 DocType: Hub Settings,Seller Country,विक्रेता देश
 DocType: Authorization Rule,Authorization Rule,प्राधिकरण नियम
 DocType: Sales Invoice,Terms and Conditions Details,नियमों और शर्तों के विवरण
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,निर्दिष्टीकरण
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,निर्दिष्टीकरण
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,बिक्री करों और शुल्कों खाका
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,परिधान और सहायक उपकरण
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","अनिवार्य अगर स्टॉक मद &quot;हाँ&quot; है. इसके अलावा आरक्षित मात्रा बिक्री आदेश से सेट किया जाता है, जहां डिफ़ॉल्ट गोदाम."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,आदेश की संख्या
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,आदेश की संख्या
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML बैनर / कि उत्पाद सूची के शीर्ष पर दिखाई देगा.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,शिपिंग राशि की गणना करने के लिए शर्तों को निर्दिष्ट
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,बाल जोड़ें
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,बाल जोड़ें
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,भूमिका जमे लेखा एवं संपादित जमे प्रविष्टियां सेट करने की अनुमति
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,यह बच्चे नोड्स के रूप में खाता बही के लिए लागत केंद्र बदला नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,यह बच्चे नोड्स के रूप में खाता बही के लिए लागत केंद्र बदला नहीं जा सकता
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,रूपांतरण कारक की आवश्यकता है
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,सीरियल #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,सीरियल #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,बिक्री पर कमीशन
 DocType: Offer Letter Term,Value / Description,मूल्य / विवरण
 ,Customers Not Buying Since Long Time,ग्राहकों को लंबे समय से खरीद नहीं
 DocType: Production Order,Expected Delivery Date,उम्मीद डिलीवरी की तारीख
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट और क्रेडिट {0} # के लिए बराबर नहीं {1}। अंतर यह है {2}।
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,उभड़ा हुआ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,बाष्पीकरणीय पैटर्न कास्टिंग
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,मनोरंजन खर्च
@@ -3006,43 +3065,45 @@
 DocType: Sales Partner,Logo,लोगो
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} मद के लिए आवश्यक सीरियल नंबर {0} . केवल {0} प्रदान की .
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,यह जाँच लें कि आप उपयोगकर्ता बचत से पहले एक श्रृंखला का चयन करने के लिए मजबूर करना चाहते हैं. कोई डिफ़ॉल्ट हो सकता है अगर आप इस जाँच करेगा.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},धारावाहिक नहीं के साथ कोई आइटम {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},धारावाहिक नहीं के साथ कोई आइटम {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,प्रत्यक्ष खर्च
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,आप वास्तव में इस सामग्री अनुरोध आगे बढ़ाना चाहते हैं?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,आप वास्तव में इस सामग्री अनुरोध आगे बढ़ाना चाहते हैं?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नया ग्राहक राजस्व
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,यात्रा व्यय
 DocType: Maintenance Visit,Breakdown,भंग
 DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honing
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","स्थिति के साथ ही सीरियल नं ""उपलब्ध"" दिया जा सकता है ."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,परिवीक्षा
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,डिफ़ॉल्ट गोदाम स्टॉक मद के लिए अनिवार्य है .
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,परिवीक्षा
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,डिफ़ॉल्ट गोदाम स्टॉक मद के लिए अनिवार्य है .
 DocType: Feed,Full Name,पूरा नाम
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,जकड़ना
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},महीने के वेतन का भुगतान {0} और वर्ष {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},महीने के वेतन का भुगतान {0} और वर्ष {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,कुल भुगतान की गई राशि
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,डेबिट और इस वाउचर के लिए बराबर नहीं क्रेडिट . अंतर {0} है .
 ,Transferred Qty,मात्रा तबादला
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,आयोजन
+apps/erpnext/erpnext/config/learn.py +11,Navigating,नेविगेट
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,आयोजन
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,समय लॉग बैच बनाना
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,जारी किया गया
 DocType: Project,Total Billing Amount (via Time Logs),कुल बिलिंग राशि (टाइम लॉग्स के माध्यम से)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,हम इस आइटम बेचने
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,आपूर्तिकर्ता आईडी
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,हम इस आइटम बेचने
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,आपूर्तिकर्ता आईडी
 DocType: Journal Entry,Cash Entry,कैश एंट्री
 DocType: Sales Partner,Contact Desc,संपर्क जानकारी
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,आइटम वेरिएंट {0} बनाया
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,आइटम वेरिएंट {0} बनाया
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","आकस्मिक, बीमार आदि की तरह पत्तियों के प्रकार"
 DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें।
+DocType: Brand,Item Manager,आइटम प्रबंधक
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,पंक्तियाँ जोड़ें लेखा पर वार्षिक बजट निर्धारित.
 DocType: Buying Settings,Default Supplier Type,डिफ़ॉल्ट प्रदायक प्रकार
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,उत्खनन
 DocType: Production Order,Total Operating Cost,कुल परिचालन लागत
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,सभी संपर्क.
 DocType: Newsletter,Test Email Id,टेस्ट ईमेल आईडी
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,कंपनी संक्षिप्त
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,कंपनी संक्षिप्त
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,आप गुणवत्ता निरीक्षण का पालन करें .
 DocType: GL Entry,Party Type,पार्टी के प्रकार
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,कच्चे माल के मुख्य मद के रूप में ही नहीं हो सकता
@@ -3054,26 +3115,25 @@
 DocType: Payment Tool,Set Matching Amounts,सेट मिलान राशियाँ
 DocType: Purchase Invoice,Taxes and Charges Added,कर और शुल्क जोड़ा
 ,Sales Funnel,बिक्री कीप
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,गाड़ी
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,गाड़ी
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,हमारे अद्यतन करने के लिए सदस्यता लेने में आपकी रुचि के लिए धन्यवाद
 ,Qty to Transfer,स्थानांतरण करने के लिए मात्रा
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,सुराग या ग्राहक के लिए उद्धरण.
 DocType: Stock Settings,Role Allowed to edit frozen stock,जमे हुए शेयर संपादित करने के लिए रख सकते है भूमिका
 ,Territory Target Variance Item Group-Wise,क्षेत्र को लक्षित विचरण मद समूहवार
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,सभी ग्राहक समूहों
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,सभी ग्राहक समूहों
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} स्थिति ' रूका ' है
 DocType: Account,Temporary,अस्थायी
 DocType: Address,Preferred Billing Address,पसंदीदा बिलिंग पता
 DocType: Monthly Distribution Percentage,Percentage Allocation,प्रतिशत आवंटन
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,सचिव
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,सचिव
 DocType: Serial No,Distinct unit of an Item,एक आइटम की अलग इकाई
-apps/erpnext/erpnext/config/setup.py +96,Item master.,आइटम मास्टर .
 DocType: Pricing Rule,Buying,क्रय
 DocType: HR Settings,Employee Records to be created by,कर्मचारी रिकॉर्ड्स द्वारा पैदा किए जाने की
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,इस बार प्रवेश बैच रद्द कर दिया गया.
-DocType: Purchase Invoice,Apply Discount On,डिस्काउंट पर लागू होते हैं
 DocType: Salary Slip Earning,Salary Slip Earning,कमाई वेतनपर्ची
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,लेनदारों
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर विस्तार से
@@ -3081,13 +3141,16 @@
 DocType: Purchase Order Item,Supplier Quotation,प्रदायक कोटेशन
 DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,इस्त्री
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} बंद कर दिया है
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} बंद कर दिया है
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
 DocType: Lead,Add to calendar on this date,इस तिथि पर कैलेंडर में जोड़ें
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,शिपिंग लागत को जोड़ने के लिए नियम.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,शिपिंग लागत को जोड़ने के लिए नियम.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक की आवश्यकता है
 DocType: Letter Head,Letter Head,पत्रशीर्ष
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} वापसी के लिए अनिवार्य है
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,प्राप्त करने के लिए
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,फिटिंग हटना
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,आय / व्यय
 DocType: Employee,Personal Email,व्यक्तिगत ईमेल
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,कुल विचरण
@@ -3099,30 +3162,32 @@
 DocType: Customer,From Lead,लीड से
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
 DocType: Hub Settings,Name Token,नाम टोकन
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Planing
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,मानक बेच
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,मानक बेच
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
 DocType: Serial No,Out of Warranty,वारंटी के बाहर
 DocType: BOM Replace Tool,Replace,बदलें
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,उपाय की मूलभूत इकाई दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,उपाय की मूलभूत इकाई दर्ज करें
 DocType: Purchase Invoice Item,Project Name,इस परियोजना का नाम
 DocType: Workflow State,Edit,संपादित करें
 DocType: Journal Entry Account,If Income or Expense,यदि आय या व्यय
 DocType: Email Digest,New Support Tickets,नया समर्थन टिकट
 DocType: Features Setup,Item Batch Nos,आइटम बैच Nos
 DocType: Stock Ledger Entry,Stock Value Difference,स्टॉक मूल्य अंतर
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,मानव संसाधन
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भुगतान सुलह भुगतान
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,कर संपत्ति
 DocType: BOM Item,BOM No,नहीं बीओएम
 DocType: Contact Us Settings,Pincode,Pincode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रविष्टि {0} {1} या पहले से ही अन्य वाउचर के खिलाफ मिलान खाता नहीं है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रविष्टि {0} {1} या पहले से ही अन्य वाउचर के खिलाफ मिलान खाता नहीं है
 DocType: Item,Moving Average,चलायमान औसत
 DocType: BOM Replace Tool,The BOM which will be replaced,बीओएम जो प्रतिस्थापित किया जाएगा
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,नया स्टॉक UOM मौजूदा स्टॉक UOM से अलग होना चाहिए
 DocType: Account,Debit,नामे
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,पत्तियां 0.5 के गुणकों में आवंटित किया जाना चाहिए
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,पत्तियां 0.5 के गुणकों में आवंटित किया जाना चाहिए
 DocType: Production Order,Operation Cost,संचालन लागत
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,. Csv फ़ाइल से उपस्थिति अपलोड करें
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,बकाया राशि
@@ -3130,7 +3195,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","इस मुद्दे को असाइन करने के लिए, साइडबार में &quot;निरुपित&quot; बटन का उपयोग करें."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],रुक स्टॉक से अधिक उम्र [ दिन]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दो या दो से अधिक मूल्य निर्धारण नियमों उपरोक्त शर्तों के आधार पर पाए जाते हैं, प्राथमिकता लागू किया जाता है। डिफ़ॉल्ट मान शून्य (रिक्त) है, जबकि प्राथमिकता 0-20 के बीच एक नंबर है। अधिक संख्या में एक ही शर्तों के साथ एकाधिक मूल्य निर्धारण नियम हैं अगर यह पूर्वता ले जाएगा मतलब है।"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,चालान के खिलाफ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,चालान के खिलाफ
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,वित्तीय वर्ष: {0} करता नहीं मौजूद है
 DocType: Currency Exchange,To Currency,मुद्रा के लिए
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,निम्नलिखित उपयोगकर्ता ब्लॉक दिनों के लिए छोड़ एप्लीकेशन को स्वीकृत करने की अनुमति दें.
@@ -3154,28 +3219,28 @@
 DocType: Employee,Held On,पर Held
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,उत्पादन आइटम
 ,Employee Information,कर्मचारी जानकारी
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),दर (% )
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,वित्तीय वर्ष की समाप्ति तिथि
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),दर (% )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,वित्तीय वर्ष की समाप्ति तिथि
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
 DocType: Quality Inspection,Incoming,आवक
-DocType: Item,Name and Description,नाम और विवरण
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","आप पहले से ही एक और UOM साथ कुछ लेन - देन (ओं ) बना दिया है क्योंकि उपाय की मूलभूत इकाई सीधे नहीं बदला जा सकता . डिफ़ॉल्ट UOM को बदलने के लिए , स्टॉक मॉड्यूल के तहत ' UOM उपयोगिता बदलें' उपकरण का उपयोग करें."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","आप पहले से ही एक और UOM साथ कुछ लेन - देन (ओं ) बना दिया है क्योंकि उपाय की मूलभूत इकाई सीधे नहीं बदला जा सकता . डिफ़ॉल्ट UOM को बदलने के लिए , स्टॉक मॉड्यूल के तहत ' UOM उपयोगिता बदलें' उपकरण का उपयोग करें."
 DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),वेतन (LWP) के बिना छुट्टी लिए कमाई कम करें
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","खुद के अलावा अन्य, अपने संगठन के लिए उपयोगकर्ताओं को जोड़ें"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,आकस्मिक छुट्टी
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,खाते में जमा एक दायित्व खाता होना चाहिए
 DocType: Batch,Batch ID,बैच आईडी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},नोट : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},नोट : {0}
 ,Delivery Note Trends,डिलिवरी नोट रुझान
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} पंक्ति में एक खरीदे या उप अनुबंधित आइटम होना चाहिए {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,खाता: {0} केवल शेयर लेनदेन के माध्यम से अद्यतन किया जा सकता है
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,खाता: {0} केवल शेयर लेनदेन के माध्यम से अद्यतन किया जा सकता है
 DocType: GL Entry,Party,पार्टी
 DocType: Sales Order,Delivery Date,प्रसव की तारीख
 DocType: DocField,Currency,मुद्रा
 DocType: Opportunity,Opportunity Date,अवसर तिथि
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,बिल
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,ठेका
+DocType: Purchase Receipt,Return Against Purchase Receipt,खरीद रसीद के खिलाफ लौटें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,बिल
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,ठेका
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,औसत। क्रय दर
 DocType: Task,Actual Time (in Hours),(घंटे में) वास्तविक समय
 DocType: Employee,History In Company,कंपनी में इतिहास
@@ -3185,35 +3250,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है
 DocType: Accounts Settings,Accounts Settings,लेखा सेटिंग्स
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,संयंत्र और मशीनें
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,आप इस मद की न्यूनतम मात्रा में करने के लिए आदेश दिया जा में प्रवेश कर सकते हैं.
 DocType: Sales Partner,Partner's Website,साथी की वेबसाइट
 DocType: Opportunity,To Discuss,चर्चा करने के लिए
 DocType: SMS Settings,SMS Settings,एसएमएस सेटिंग्स
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,अस्थाई लेखा
 DocType: Payment Tool,Column Break 1,स्तंभ विराम 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,काली
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,काली
 DocType: BOM Explosion Item,BOM Explosion Item,बीओएम धमाका आइटम
 DocType: Account,Auditor,आडिटर
 DocType: Purchase Order,End date of current order's period,वर्तमान आदेश की अवधि की समाप्ति की तारीख
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,प्रस्ताव पत्र बनाओ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,वापसी
 DocType: DocField,Fold,गुना
 DocType: Production Order Operation,Production Order Operation,उत्पादन का आदेश ऑपरेशन
 DocType: Pricing Rule,Disable,असमर्थ
 DocType: Project Task,Pending Review,समीक्षा के लिए लंबित
-sites/assets/js/desk.min.js +558,Please specify,कृपया बताएं
+sites/assets/js/desk.min.js +644,Please specify,कृपया बताएं
 DocType: Task,Total Expense Claim (via Expense Claim),(व्यय दावा) के माध्यम से कुल खर्च का दावा
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,ग्राहक आईडी
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ग्राहक आईडी
 DocType: Page,Page Name,पेज का नाम
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,समय समय से की तुलना में अधिक से अधिक होना चाहिए
 DocType: Purchase Invoice,Exchange Rate,विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},वेयरहाउस {0}: माता पिता के खाते {1} कंपनी को Bolong नहीं है {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,तकला परिष्करण
 DocType: Material Request,% of materials ordered against this Material Request,% सामग्री को​ इस सामग्री याचिका के साथ​ आदिष्ट किया गया है
 DocType: BOM,Last Purchase Rate,पिछले खरीद दर
 DocType: Account,Asset,संपत्ति
 DocType: Project Task,Task ID,टास्क आईडी
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""",उदाहरणार्थ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,आइटम के लिए मौजूद नहीं कर सकते स्टॉक {0} के बाद से वेरिएंट है
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",उदाहरणार्थ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,आइटम के लिए मौजूद नहीं कर सकते स्टॉक {0} के बाद से वेरिएंट है
 ,Sales Person-wise Transaction Summary,बिक्री व्यक्ति के लिहाज गतिविधि सारांश
 DocType: System Settings,Time Zone,समय क्षेत्र
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
@@ -3229,23 +3295,23 @@
 DocType: Sales Invoice,Paid Amount,राशि भुगतान
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',खाते {0} समापन प्रकार की देयता ' का होना चाहिए
 ,Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,सुरक्षित गोदाम बिक्री आदेश में लापता है
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,सुरक्षित गोदाम बिक्री आदेश में लापता है
 DocType: Item Variant,Item Variant,आइटम संस्करण
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,कोई अन्य डिफ़ॉल्ट रूप में वहाँ डिफ़ॉल्ट के रूप में इस का पता खाका स्थापना
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,गुणवत्ता प्रबंधन
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,गुणवत्ता प्रबंधन
 DocType: Production Planning Tool,Filter based on customer,ग्राहकों के आधार पर फ़िल्टर
 DocType: Payment Tool Detail,Against Voucher No,वाउचर नहीं अगेंस्ट
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},आइटम के लिए मात्रा दर्ज करें {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},आइटम के लिए मात्रा दर्ज करें {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,चेतावनी: बिक्री आदेश {0} पहले से ही एक ही क्रय आदेश संख्या खिलाफ मौजूद है
 DocType: Employee External Work History,Employee External Work History,कर्मचारी बाहरी काम इतिहास
 DocType: Notification Control,Purchase,क्रय
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},{0} {1} अब की स्थिति {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,शेष मात्रा
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,शेष मात्रा
 DocType: Item Group,Parent Item Group,माता - पिता आइटम समूह
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} के लिए {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,लागत केन्द्रों
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,गोदामों .
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} के लिए {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,लागत केन्द्रों
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,गोदामों .
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: पंक्ति के साथ स्थिति संघर्षों {1}
 DocType: Employee,Employment Type,रोजगार के प्रकार
@@ -3253,37 +3319,43 @@
 DocType: Item Group,Default Expense Account,डिफ़ॉल्ट व्यय खाते
 DocType: Employee,Notice (days),सूचना (दिन)
 DocType: Page,Yes,हां
-DocType: Cost Center,Material User,सामग्री उपयोगकर्ता
 DocType: Employee,Encashment Date,नकदीकरण तिथि
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","वाउचर के खिलाफ प्रकार की खरीद के आदेश की एक, खरीद चालान या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","वाउचर के खिलाफ प्रकार की खरीद के आदेश की एक, खरीद चालान या जर्नल प्रविष्टि होना चाहिए"
 DocType: Account,Stock Adjustment,शेयर समायोजन
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},डिफ़ॉल्ट गतिविधि लागत गतिविधि प्रकार के लिए मौजूद है - {0}
 DocType: Production Order,Planned Operating Cost,नियोजित परिचालन लागत
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,नई {0} नाम
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},मिल कृपया संलग्न {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com एपीआई कुंजी
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},मिल कृपया संलग्न {0} # {1}
 DocType: Job Applicant,Applicant Name,आवेदक के नाम
 DocType: Authorization Rule,Customer / Item Name,ग्राहक / मद का नाम
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","एक और ** मद में ** आइटम ** की सकल समूह **। ** आप एक निश्चित ** आइटम bundling कर रहे हैं यह एक पैकेज में ** उपयोगी है और आप पैक ** आइटम का जायजा ** और नहीं कुल ** आइटम बनाए रखें। पैकेज ** आइटम ** होगा &quot;नहीं&quot; और &quot;हाँ&quot; के रूप में &quot;बिक्री मद है&quot; के रूप में &quot;स्टॉक मद है&quot;। उदाहरण के लिए: ग्राहक दोनों खरीदता है अगर आप अलग से लैपटॉप और बैग की बिक्री कर रहे हैं और यदि एक विशेष मूल्य है, तो लैपटॉप + बैग में एक नया उत्पाद बंडल आइटम हो जाएगा। नोट: माल की बीओएम = विधेयक"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},सीरियल मद के लिए अनिवार्य है {0}
-sites/assets/js/desk.min.js +536,Created By,द्वारा बनाया गया
+DocType: Variant Attribute,Attribute,गुण
+sites/assets/js/desk.min.js +622,Created By,द्वारा बनाया गया
 DocType: Serial No,Under AMC,एएमसी के तहत
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,आइटम वैल्यूएशन दर उतरा लागत वाउचर राशि पर विचार पुनर्गणना है
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,लेनदेन को बेचने के लिए डिफ़ॉल्ट सेटिंग्स .
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,लेनदेन को बेचने के लिए डिफ़ॉल्ट सेटिंग्स .
 DocType: BOM Replace Tool,Current BOM,वर्तमान बीओएम
-sites/assets/js/erpnext.min.js +5,Add Serial No,धारावाहिक नहीं जोड़ें
+sites/assets/js/erpnext.min.js +7,Add Serial No,धारावाहिक नहीं जोड़ें
 DocType: Production Order,Warehouses,गोदामों
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,प्रिंट और स्टेशनरी
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,समूह नोड
 DocType: Payment Reconciliation,Minimum Amount,न्यूनतम राशि
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,अद्यतन तैयार माल
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","स्वचालित रूप से सेट। इस मद वेरिएंट है, तो यह बिक्री के आदेश आदि में चयनित नहीं हो सकता"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,अद्यतन तैयार माल
 DocType: Workstation,per hour,प्रति घंटा
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},सीरीज {0} पहले से ही प्रयोग किया जाता में {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},सीरीज {0} पहले से ही प्रयोग किया जाता में {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,गोदाम ( सदा सूची ) के लिए खाते में इस खाते के तहत बनाया जाएगा .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
 DocType: Company,Distribution,वितरण
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,परियोजना प्रबंधक
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,प्रेषण
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,परियोजना प्रबंधक
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,प्रेषण
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है
 DocType: Account,Receivable,प्राप्य
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका.
@@ -3291,14 +3363,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","अगर चेक्ड उप विधानसभा आइटम के लिए बीओएम कच्चे माल प्राप्त करने के लिए विचार किया जाएगा. अन्यथा, सभी उप विधानसभा वस्तुओं एक कच्चे माल के रूप में इलाज किया जाएगा."
 DocType: Material Request,Material Issue,महत्त्वपूर्ण विषय
 DocType: Hub Settings,Seller Description,विक्रेता विवरण
-DocType: Item,Is Stock Item,स्टॉक आइटम है
 DocType: Shopping Cart Price List,Shopping Cart Price List,शॉपिंग कार्ट मूल्य सूची
 DocType: Employee Education,Qualification,योग्यता
 DocType: Item Price,Item Price,मद मूल्य
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,साबुन और डिटर्जेंट
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,मोशन पिक्चर और वीडियो
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेशित
-DocType: Company,Default Settings,डिफ़ॉल्ट सेटिंग
 DocType: Warehouse,Warehouse Name,वेअरहाउस नाम
 DocType: Naming Series,Select Transaction,लेन - देन का चयन करें
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,रोल अनुमोदन या उपयोगकर्ता स्वीकृति दर्ज करें
@@ -3308,26 +3378,25 @@
 DocType: Journal Entry,eg. Cheque Number,उदा. चेक संख्या
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},कंपनी के गोदामों में याद आ रही है {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,स्टॉक UOM बदलें उपयोगिता
-DocType: POS Setting,Terms and Conditions,नियम और शर्तें
+DocType: POS Profile,Terms and Conditions,नियम और शर्तें
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","यहाँ आप ऊंचाई, वजन, एलर्जी, चिकित्सा चिंताओं आदि बनाए रख सकते हैं"
 DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
 DocType: Purchase Invoice,In Words,शब्दों में
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
 DocType: Production Planning Tool,Material Request For Warehouse,वेयरहाउस के लिए सामग्री का अनुरोध
 DocType: Sales Order Item,For Production,उत्पादन के लिए
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें
 DocType: Project Task,View Task,देखें टास्क
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,आपकी वित्तीय वर्ष को शुरू होता है
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,आपकी वित्तीय वर्ष को शुरू होता है
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,खरीद रसीद दर्ज करें
 DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त
 DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},लेन - देन बंद कर दिया प्रोडक्शन आदेश के खिलाफ अनुमति नहीं {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},लेन - देन बंद कर दिया प्रोडक्शन आदेश के खिलाफ अनुमति नहीं {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),समर्थन ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,कमी मात्रा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी का प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1}
 DocType: Salary Slip,Salary Slip,वेतनपर्ची
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Burnishing
 DocType: Features Setup,To enable <b>Point of Sale</b> view,बिक्री < / b > देखने की <b> प्वाइंट सक्षम करने के लिए
@@ -3336,11 +3405,10 @@
 DocType: Sales Invoice Item,Sales Order Item,बिक्री आदेश आइटम
 DocType: Salary Slip,Payment Days,भुगतान दिन
 DocType: BOM,Manage cost of operations,संचालन की लागत का प्रबंधन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,क्रेडिट नोट बनाने
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,क्रेडिट नोट बनाने
 DocType: Features Setup,Item Advanced,आइटम उन्नत
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,हॉट रोलिंग
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",", एक चेक किए गए लेनदेन के किसी भी &quot;प्रस्तुत कर रहे हैं&quot; पॉप - अप ईमेल स्वचालित रूप से जुड़े है कि सौदे में &quot;संपर्क&quot; के लिए एक ईमेल भेजने के लिए, एक अनुलग्नक के रूप में लेन - देन के साथ खोला. उपयोगकर्ता या ईमेल भेजने के लिए नहीं हो सकता."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,ग्राहक गुरु .
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,वैश्विक सेटिंग्स
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
 DocType: Salary Slip,Net Pay,शुद्ध वेतन
@@ -3351,13 +3419,13 @@
 DocType: Customer,Sales Team Details,बिक्री टीम विवरण
 DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,बीमारी छुट्टी
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,बीमारी छुट्टी
 DocType: Email Digest,Email Digest,ईमेल डाइजेस्ट
 DocType: Delivery Note,Billing Address Name,बिलिंग पता नाम
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,विभाग के स्टोर
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,सिस्टम बैलेंस
 DocType: Workflow,Is Active,सक्रिय है
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,पहले दस्तावेज़ को सहेजें।
 DocType: Account,Chargeable,प्रभार्य
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3365,21 +3433,22 @@
 DocType: Workflow State,Primary,प्राथमिक
 DocType: Expense Claim Detail,Expense Date,व्यय तिथि
 DocType: Item,Max Discount (%),अधिकतम डिस्काउंट (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,अंतिम आदेश राशि
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,अंतिम आदेश राशि
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,नष्ट करना
 DocType: Company,Warn,चेतावनी देना
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,आइटम वैल्यूएशन अद्यतन
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","किसी भी अन्य टिप्पणी, अभिलेखों में जाना चाहिए कि उल्लेखनीय प्रयास।"
 DocType: BOM,Manufacturing User,विनिर्माण प्रयोक्ता
 DocType: Purchase Order,Raw Materials Supplied,कच्चे माल की आपूर्ति
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),कुल मूल्यांकन ({0}) निर्मित या repacked मद (ओं) के लिए कच्चे माल की कुल वैल्यूएशन की तुलना में कम नहीं हो सकता ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),कुल मूल्यांकन ({0}) निर्मित या repacked मद (ओं) के लिए कच्चे माल की कुल वैल्यूएशन की तुलना में कम नहीं हो सकता ({1})
+DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट प्रारूप
 DocType: Email Digest,New Projects,नई परियोजनाएं
 DocType: Communication,Series,कई
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,उम्मीद की डिलीवरी तिथि खरीद आदेश तिथि से पहले नहीं हो सकता
 DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट
 DocType: Communication,Email,ईमेल
 DocType: Item Group,Item Classification,आइटम वर्गीकरण
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,व्यापार विकास प्रबंधक
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,व्यापार विकास प्रबंधक
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,रखरखाव भेंट प्रयोजन
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,अवधि
 ,General Ledger,सामान्य खाता
@@ -3387,12 +3456,12 @@
 DocType: Item Attribute Value,Attribute Value,मान बताइए
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ईमेल आईडी अद्वितीय होना चाहिए , पहले से ही मौजूद है {0}"
 ,Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,पहला {0} का चयन करें
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,पहला {0} का चयन करें
 DocType: Features Setup,To get Item Group in details table,विवरण तालिका में आइटम समूह
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redrawing
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,नक़्क़ाशी
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,आयोग
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,आप इस टिकट के लिए उत्तर करने के लिए अनुमति नहीं है।
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,आयोग
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3417,7 +3486,7 @@
  {% अगर email_id%} ईमेल: {{email_id}} & lt; br & जी.टी. ; {% endif -%} 
  </ कोड> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,चूक की राशि
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,सिस्टम में नहीं मिला वेयरहाउस
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,सिस्टम में नहीं मिला वेयरहाउस
 DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता निरीक्षण पढ़ना
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक उम्र रुक स्टॉक `% d दिनों से कम होना चाहिए .
@@ -3429,21 +3498,24 @@
 DocType: HR Settings,Payroll Settings,पेरोल सेटिंग्स
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,गैर जुड़े चालान और भुगतान का मिलान.
 DocType: Email Digest,New Purchase Orders,नई खरीद आदेश
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,रूट एक माता पिता लागत केंद्र नहीं कर सकते
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,रूट एक माता पिता लागत केंद्र नहीं कर सकते
 DocType: Sales Invoice,C-Form Applicable,लागू सी फार्म
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रूपांतरण विस्तार
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),100px द्वारा वेब अनुकूल 900px (डब्ल्यू) रखो यह ( ज)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),100px द्वारा वेब अनुकूल 900px (डब्ल्यू) रखो यह ( ज)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं
 DocType: Payment Tool,Get Outstanding Vouchers,बकाया वाउचर जाओ
 DocType: Warranty Claim,Resolved By,द्वारा हल किया
 DocType: Appraisal,Start Date,प्रारंभ दिनांक
-sites/assets/js/desk.min.js +512,Value,मूल्य
+sites/assets/js/desk.min.js +598,Value,मूल्य
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,एक अवधि के लिए पत्तियों का आवंटन .
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,सत्यापित करने के लिए यहां क्लिक करें
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
 DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,वितरित धारावाहिक नहीं {0} मिटाया नहीं जा सकता
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ &quot;&quot; या &quot;नहीं&quot; स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),सामग्री के बिल (बीओएम)
+DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए
 DocType: Time Log,Hours,घंटे
 DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,रोलिंग
@@ -3454,36 +3526,36 @@
 DocType: Backup Manager,Weekly,साप्ताहिक
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. एपीआई smsgateway.com / / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,पूरी तरह से पूरा
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","उत्पाद डिफ़ॉल्ट खोजों में वजन उम्र के द्वारा हल किया जाएगा. अधिक वजन उम्र, उच्च उत्पाद की सूची में दिखाई देगा."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण
 DocType: Employee,Educational Qualification,शैक्षिक योग्यता
 DocType: Workstation,Operating Costs,परिचालन लागत
 DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,अद्यतन रहने
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} सफलतापूर्वक हमारे न्यूज़लेटर की सूची में जोड़ा गया है।
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,इलेक्ट्रॉन बीम मशीनिंग
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,क्रय मास्टर प्रबंधक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,उत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,उत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,मुख्य रिपोर्ट
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,मुख्य रिपोर्ट
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,शेयर लेजर अद्यतन शेष प्रविष्टियों
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,/ संपादित कीमतों में जोड़ें
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,/ संपादित कीमतों में जोड़ें
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,लागत केंद्र के चार्ट
 ,Requested Items To Be Ordered,आदेश दिया जा करने के लिए अनुरोध आइटम
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,मेरे आदेश
 DocType: Price List,Price List Name,मूल्य सूची का नाम
 DocType: Time Log,For Manufacturing,विनिर्माण के लिए
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,योग
 DocType: BOM,Manufacturing,विनिर्माण
 ,Ordered Items To Be Delivered,हिसाब से दिया जा आइटम
 DocType: Account,Income,आय
 ,Setup Wizard,सेटअप विज़ार्ड
 DocType: Industry Type,Industry Type,उद्योग के प्रकार
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,कुछ गलत हो गया!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,कुछ गलत हो गया!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूरा करने की तिथि
 DocType: Purchase Invoice Item,Amount (Company Currency),राशि (कंपनी मुद्रा)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,कास्टिंग मरो
@@ -3492,31 +3564,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,वैध मोबाइल नंबर दर्ज करें
 DocType: Email Digest,User Specific,उपयोगकर्ता विशिष्ट
 DocType: Budget Detail,Budget Detail,बजट विस्तार
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
 DocType: Communication,Status,हैसियत
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},शेयर UOM आइटम के लिए अद्यतन {0}
 DocType: Company History,Year,वर्ष
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,एसएमएस सेटिंग को अपडेट करें
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,एसएमएस सेटिंग को अपडेट करें
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,पहले से ही बिल भेजा टाइम प्रवेश {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,असुरक्षित ऋण
 DocType: Cost Center,Cost Center Name,लागत केन्द्र का नाम
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,आइटम {0} धारावाहिक नहीं के साथ {1} पहले से ही स्थापित है
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,आप बैकअप आवृत्ति का चयन और सिंक के लिए पहुँच प्रदान कर शुरू कर सकते हैं
 DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तिथि
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,कुल भुगतान राशि
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 चरित्र से अधिक संदेश कई mesage में split जाएगा
 DocType: Purchase Receipt Item,Received and Accepted,प्राप्त और स्वीकृत
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","आइटम संस्करण के लिए इस मद गुण के लिए बनाया जाएगा कि आइटम कोड प्रत्यय में नंबर, उच्च प्राथमिकता लोअर"
 ,Serial No Service Contract Expiry,धारावाहिक नहीं सेवा अनुबंध समाप्ति
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,कर्मचारी बदला नहीं जा सकता
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,आप क्रेडिट और एक ही समय में एक ही खाते से डेबिट नहीं कर सकते
+DocType: Item,Unit of Measure Conversion,उपाय रूपांतरण की इकाई
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,कर्मचारी बदला नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,आप क्रेडिट और एक ही समय में एक ही खाते से डेबिट नहीं कर सकते
 DocType: Naming Series,Help HTML,HTML मदद
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},कुल आवंटित वेटेज 100 % होना चाहिए . यह है {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},भत्ता खत्म-{0} मद के लिए पार कर लिए {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},भत्ता खत्म-{0} मद के लिए पार कर लिए {1}
 DocType: Address,Name of person or organization that this address belongs to.,कि इस पते पर संबधित व्यक्ति या संगठन का नाम.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,अपने आपूर्तिकर्ताओं
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,एक और वेतन ढांचे {0} कर्मचारी के लिए सक्रिय है {1}। अपनी स्थिति को 'निष्क्रिय' आगे बढ़ने के लिए करें।
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,अपने आपूर्तिकर्ताओं
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,एक और वेतन ढांचे {0} कर्मचारी के लिए सक्रिय है {1}। अपनी स्थिति को 'निष्क्रिय' आगे बढ़ने के लिए करें।
 DocType: Purchase Invoice,Contact,संपर्क
 DocType: Features Setup,Exports,निर्यात
 DocType: Lead,Converted,परिवर्तित
@@ -3533,33 +3606,31 @@
 DocType: Cost Center,Budgets,बजट
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,अद्यतित
 DocType: Employee,Emergency Contact Details,आपातकालीन सम्पर्क करने का विवरण
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,यह क्या करता है?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,यह क्या करता है?
 DocType: Delivery Note,To Warehouse,गोदाम के लिए
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},खाते {0} अधिक वित्तीय वर्ष के लिए एक बार से अधिक दर्ज किया गया है {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},खाते {0} अधिक वित्तीय वर्ष के लिए एक बार से अधिक दर्ज किया गया है {1}
 ,Average Commission Rate,औसत कमीशन दर
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,उपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता
 DocType: Pricing Rule,Pricing Rule Help,मूल्य निर्धारण नियम मदद
 DocType: Purchase Taxes and Charges,Account Head,लेखाशीर्ष
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","शासित प्रदेशों की सूची निर्दिष्ट करें, जिसके लिए, यह मूल्य सूची मान्य है"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,मदों की उतरा लागत की गणना करने के लिए अतिरिक्त लागत अद्यतन
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,विद्युत
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,विद्युत
 DocType: Stock Entry,Total Value Difference (Out - In),कुल मूल्य का अंतर (आउट - में)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',उद्देश्य के लिए अनिवार्य अंतर खाता &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,वारंटी दावे से
 DocType: Stock Entry,Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस
 DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,डिफ़ॉल्ट खरीद खाता जिसमें मद की लागत डेबिट हो जाएगा.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lapping
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,दिनों से पिछले आदेश
 DocType: Buying Settings,Naming Series,श्रृंखला का नामकरण
 DocType: Leave Block List,Leave Block List Name,ब्लॉक सूची नाम छोड़ दो
 DocType: User,Enabled,Enabled
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,शेयर एसेट्स
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},आप वास्तव में {0} और वर्ष {1} माह के लिए सभी वेतन पर्ची प्रस्तुत करना चाहते हैं
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},आप वास्तव में {0} और वर्ष {1} माह के लिए सभी वेतन पर्ची प्रस्तुत करना चाहते हैं
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,आयात सदस्य
 DocType: Target Detail,Target Qty,लक्ष्य मात्रा
 DocType: Attendance,Present,पेश
@@ -3571,13 +3642,13 @@
 DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,परियोजना / कार्य कार्य.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,वेतन स्लिप्स उत्पन्न
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} एक मान्य ईमेल आईडी नहीं है
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} एक मान्य ईमेल आईडी नहीं है
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो खरीदना, जाँच की जानी चाहिए {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सबसे कम से कम 100 होना चाहिए
 DocType: ToDo,Low,निम्न
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,कताई
 DocType: Landed Cost Voucher,Landed Cost Voucher,उतरा लागत वाउचर
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},सेट करें {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},सेट करें {0}
 DocType: Purchase Invoice,Repeat on Day of Month,महीने का दिन पर दोहराएँ
 DocType: Employee,Health Details,स्वास्थ्य विवरण
 DocType: Offer Letter,Offer Letter Terms,पत्र शर्तों की पेशकश
@@ -3586,7 +3657,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,जर्नल प्रविष्टि विस्तार नहीं
 DocType: Employee External Work History,Salary,वेतन
 DocType: Serial No,Delivery Document Type,डिलिवरी दस्तावेज़ प्रकार
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,ऊपर चयनित मानदंड के लिए सभी वेतन निकल जाता है भेजें
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,ऊपर चयनित मानदंड के लिए सभी वेतन निकल जाता है भेजें
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} आइटम synced
 DocType: Sales Order,Partly Delivered,आंशिक रूप से वितरित
 DocType: Sales Invoice,Existing Customer,मौजूदा ग्राहक
@@ -3594,75 +3665,78 @@
 DocType: Quality Inspection Reading,Reading 5,5 पढ़ना
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","अल्पविराम के द्वारा अलग दर्ज करें ईमेल आईडी, आदेश विशेष तिथि पर स्वचालित रूप से भेज दिया जाएगा"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,अभियान का नाम आवश्यक है
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,गोल बंद
 DocType: Maintenance Visit,Maintenance Date,रखरखाव तिथि
 DocType: Purchase Receipt Item,Rejected Serial No,अस्वीकृत धारावाहिक नहीं
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,गहरी ड्राइंग
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",""" स्टॉक मद है "" ""नहीं"" है और "" बिक्री आइटम है "" ""हाँ "" है और कोई अन्य बिक्री बीओएम है, जहां आइटम चुनें"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,नई न्यूज़लेटर
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},प्रारंभ तिथि मद के लिए समाप्ति तिथि से कम होना चाहिए {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,दिखाएँ बैलेंस
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,दिखाएँ बैलेंस
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण:। श्रृंखला के लिए निर्धारित है और सीरियल कोई लेन-देन में उल्लेख नहीं किया गया है, तो एबीसीडी ##### 
 , तो स्वत: सीरियल नंबर इस श्रृंखला के आधार पर बनाया जाएगा। आप हमेशा स्पष्ट रूप से इस मद के लिए सीरियल नंबर का उल्लेख करना चाहते हैं। इस खाली छोड़ दें।"
 DocType: Upload Attendance,Upload Attendance,उपस्थिति अपलोड
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,बूढ़े रेंज 2
 DocType: Journal Entry Account,Amount,राशि
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Riveting
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,बीओएम प्रतिस्थापित
 ,Sales Analytics,बिक्री विश्लेषिकी
 DocType: Manufacturing Settings,Manufacturing Settings,विनिर्माण सेटिंग्स
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल स्थापना
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
 DocType: Stock Entry Detail,Stock Entry Detail,शेयर एंट्री विस्तार
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,आप अपनी गाड़ी को देखने के लिए में लॉग इन करने की जरूरत है।
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,नया खाता नाम
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,आप अपनी गाड़ी को देखने के लिए में लॉग इन करने की जरूरत है।
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,नया खाता नाम
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चे माल की लागत की आपूर्ति
 DocType: Selling Settings,Settings for Selling Module,मॉड्यूल बेचना के लिए सेटिंग
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,ग्राहक सेवा
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,ग्राहक सेवा
 DocType: Item Customer Detail,Item Customer Detail,आइटम ग्राहक विस्तार
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,आपके ईमेल की पुष्टि करें
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,ऑफर उम्मीदवार एक नौकरी।
 DocType: Notification Control,Prompt for Email on Submission of,प्रस्तुत करने पर ईमेल के लिए संकेत
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,आइटम {0} भंडार वस्तु होना चाहिए
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,आइटम {0} भंडार वस्तु होना चाहिए
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} के लिए आवश्यक है
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,वैक्यूम मोल्डिंग
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,उम्मीद की तारीख सामग्री अनुरोध तिथि से पहले नहीं हो सकता
 DocType: Contact Us Settings,City,शहर
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,आइटम वेरिएंट की व्यवस्था करें।
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,अल्ट्रासोनिक मशीनिंग
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,आइटम {0} एक बिक्री आइटम होना चाहिए
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,त्रुटि: नहीं एक वैध पहचान?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,आइटम {0} एक बिक्री आइटम होना चाहिए
 DocType: Naming Series,Update Series Number,अद्यतन सीरीज नंबर
 DocType: Account,Equity,इक्विटी
 DocType: Task,Closing Date,तिथि समापन
 DocType: Sales Order Item,Produced Quantity,उत्पादित मात्रा
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,इंजीनियर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,इंजीनियर
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,खोज उप असेंबलियों
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
 DocType: Sales Partner,Partner Type,साथी के प्रकार
 DocType: Purchase Taxes and Charges,Actual,वास्तविक
 DocType: Purchase Order,% of materials received against this Purchase Order,% सामग्री को इस खरीद आदेश के साथ स्वीकार किया गया है
 DocType: Authorization Rule,Customerwise Discount,Customerwise डिस्काउंट
 DocType: Purchase Invoice,Against Expense Account,व्यय खाते के खिलाफ
 DocType: Production Order,Production Order,उत्पादन का आदेश
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है
 DocType: Quotation Item,Against Docname,Docname खिलाफ
 DocType: SMS Center,All Employee (Active),सभी कर्मचारी (सक्रिय)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,अब देखें
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,अवधि का चयन करें जब चालान स्वतः उत्पन्न हो जाएगा
 DocType: BOM,Raw Material Cost,कच्चे माल की लागत
-DocType: Item Reorder,Re-Order Level,स्तर पुनः क्रमित करें
+DocType: Item,Re-Order Level,स्तर पुनः क्रमित करें
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"वस्तुओं और योजना बनाई मात्रा दर्ज करें, जिसके लिए आप उत्पादन के आदेश को बढ़ाने या विश्लेषण के लिए कच्चे माल के डाउनलोड करना चाहते हैं."
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt चार्ट
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,अंशकालिक
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt चार्ट
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,अंशकालिक
 DocType: Employee,Applicable Holiday List,लागू अवकाश सूची
 DocType: Employee,Cheque,चैक
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,सीरीज नवीनीकृत
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,सीरीज नवीनीकृत
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
 DocType: Item,Serial Number Series,सीरियल नंबर सीरीज
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},गोदाम स्टॉक मद के लिए अनिवार्य है {0} पंक्ति में {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,खुदरा और थोक
 DocType: Issue,First Responded On,पर पहले जवाब
 DocType: Website Item Group,Cross Listing of Item in multiple groups,कई समूहों में आइटम के क्रॉस लिस्टिंग
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,पहले उपयोगकर्ता : आप
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,पहले उपयोगकर्ता : आप
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष के अंत तिथि पहले से ही वित्त वर्ष में स्थापित कर रहे हैं {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,सफलतापूर्वक राज़ी
 DocType: Production Order,Planned End Date,नियोजित समाप्ति तिथि
@@ -3672,30 +3746,32 @@
 DocType: Page,No,नहीं
 DocType: BOM,Materials,सामग्री
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,वितरण करना
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,वितरण करना
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
 ,Item Prices,आइटम के मूल्य
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,शब्दों में दिखाई हो सकता है एक बार आप खरीद आदेश को बचाने के लिए होगा.
 DocType: Period Closing Voucher,Period Closing Voucher,अवधि समापन वाउचर
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,मूल्य सूची मास्टर .
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,मूल्य सूची मास्टर .
 DocType: Task,Review Date,तिथि की समीक्षा
 DocType: DocPerm,Level,स्तर
 DocType: Purchase Taxes and Charges,On Net Total,नेट कुल
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,पंक्ति में लक्ष्य गोदाम {0} के रूप में ही किया जाना चाहिए उत्पादन का आदेश
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,पंक्ति में लक्ष्य गोदाम {0} के रूप में ही किया जाना चाहिए उत्पादन का आदेश
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,कोई अनुमति नहीं भुगतान उपकरण का उपयोग करने के लिए
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,% की आवर्ती के लिए निर्दिष्ट नहीं 'सूचना ईमेल पते'
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,% की आवर्ती के लिए निर्दिष्ट नहीं 'सूचना ईमेल पते'
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,पिसाई
+DocType: Company,Round Off Account,खाता बंद दौर
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासन - व्यय
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,परामर्श
 DocType: Customer Group,Parent Customer Group,माता - पिता ग्राहक समूह
-sites/assets/js/erpnext.min.js +45,Change,परिवर्तन
+sites/assets/js/erpnext.min.js +48,Change,परिवर्तन
 DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',{0} ' रूका ' है क्रय आदेश
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',{0} ' रूका ' है क्रय आदेश
 DocType: Appraisal Goal,Score Earned,स्कोर अर्जित
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""",उदाहरणार्थ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,नोटिस की अवधि
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",उदाहरणार्थ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,नोटिस की अवधि
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,क्रय वापसी बनाओ
 DocType: Bank Reconciliation Detail,Voucher ID,वाउचर आईडी
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,यह एक जड़ क्षेत्र है और संपादित नहीं किया जा सकता है .
 DocType: Packing Slip,Gross Weight UOM,सकल वजन UOM
@@ -3709,9 +3785,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ
 DocType: Item,Default Warehouse,डिफ़ॉल्ट गोदाम
 DocType: Task,Actual End Date (via Time Logs),वास्तविक अंत की तारीख (टाइम लॉग्स के माध्यम से)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,माता - पिता लागत केंद्र दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,माता - पिता लागत केंद्र दर्ज करें
 DocType: Delivery Note,Print Without Amount,राशि के बिना प्रिंट
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,टैक्स श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' सभी आइटम गैर स्टॉक वस्तुओं रहे हैं के रूप में नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,टैक्स श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' सभी आइटम गैर स्टॉक वस्तुओं रहे हैं के रूप में नहीं किया जा सकता
 DocType: User,Last Name,सरनेम
 DocType: Web Page,Left,वाम
 DocType: Event,All Day,सभी दिन
@@ -3719,7 +3796,7 @@
 DocType: Appraisal,Total Score (Out of 5),कुल स्कोर (5 से बाहर)
 DocType: Contact Us Settings,State,राज्य
 DocType: Batch,Batch,बैच
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,संतुलन
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,संतुलन
 DocType: Project,Total Expense Claim (via Expense Claims),कुल खर्च दावा (खर्च का दावा के माध्यम से)
 DocType: User,Gender,लिंग
 DocType: Journal Entry,Debit Note,डेबिट नोट
@@ -3727,22 +3804,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,नहीं समाप्त हो
 DocType: Journal Entry,Total Debit,कुल डेबिट
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,बिक्री व्यक्ति
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,आगे बढ़ाना खरीद आदेश
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,आगे बढ़ाना खरीद आदेश
 DocType: Sales Invoice,Cold Calling,सर्द पहुँच
 DocType: SMS Parameter,SMS Parameter,एसएमएस पैरामीटर
 DocType: Maintenance Schedule Item,Half Yearly,छमाही
 DocType: Lead,Blog Subscriber,ब्लॉग सब्सक्राइबर
 DocType: Email Digest,Income Year to Date,आय तिथि वर्ष
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,मूल्यों पर आधारित लेनदेन को प्रतिबंधित करने के नियम बनाएँ .
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,मूल्यों पर आधारित लेनदेन को प्रतिबंधित करने के नियम बनाएँ .
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","जाँच की, तो कुल नहीं. कार्य दिवस की छुट्टियों में शामिल होगा, और यह प्रति दिन वेतन का मूल्य कम हो जाएगा"
 DocType: Purchase Invoice,Total Advance,कुल अग्रिम
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,आगे बढ़ाना सामग्री अनुरोध
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,आगे बढ़ाना सामग्री अनुरोध
 DocType: Workflow State,User,उपयोगकर्ता
 DocType: Opportunity Item,Basic Rate,मूल दर
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,खोया के रूप में सेट करें
+DocType: Customer,Credit Days Based On,क्रेडिट दिनों पर आधारित
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,शेयर शेष अद्यतन
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,बिक्री चक्र के दौरान एक ही दर बनाए रखें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},से अधिक नहीं लौट सकते हैं {0} मद के लिए {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,कार्य केंद्र के कार्य के घंटे के बाहर समय लॉग्स की योजना बनाएँ।
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} पहले से ही प्रस्तुत किया गया है
 ,Items To Be Requested,अनुरोध किया जा करने के लिए आइटम
@@ -3754,24 +3831,24 @@
 DocType: Production Planning Tool,Filter based on item,आइटम के आधार पर फ़िल्टर
 DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ दिनांक
 DocType: Attendance,Employee Name,कर्मचारी का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,खाते में डेबिट एक दायित्व खाता होना चाहिए
 DocType: Sales Invoice,Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।"
 DocType: Purchase Common,Purchase Common,आम खरीद
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . ताज़ा करें.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,मौके से
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,मौके से
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,ब्लैंकिंग
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,कर्मचारी लाभ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,कर्मचारी लाभ
 DocType: Sales Invoice,Is POS,स्थिति है
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए
 DocType: Production Order,Manufactured Qty,निर्मित मात्रा
 DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए जाते हैं मात्रा
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.
 DocType: DocField,Default,चूक
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","&quot;हाँ&quot; का चयन इस आइटम खरीद आदेश, खरीद रसीद में प्रदर्शित करने की अनुमति देगा."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} ग्राहक जोड़े
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} ग्राहक जोड़े
 DocType: Maintenance Schedule,Schedule,अनुसूची
 DocType: Account,Parent Account,खाते के जनक
 DocType: Serial No,Available,उपलब्ध
@@ -3791,26 +3868,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें।
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,एक टैक्स खाता बनाने के लिए
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,व्यय खाते में प्रवेश करें
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,व्यय खाते में प्रवेश करें
 DocType: Account,Stock,स्टॉक
 DocType: Employee,Current Address,वर्तमान पता
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","स्पष्ट रूप से जब तक निर्दिष्ट मद तो विवरण, छवि, मूल्य निर्धारण, करों टेम्पलेट से निर्धारित किया जाएगा आदि एक और आइटम का एक प्रकार है, तो"
 DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण
 DocType: Employee,Contract End Date,अनुबंध समाप्ति तिथि
 DocType: Sales Order,Track this Sales Order against any Project,किसी भी परियोजना के खिलाफ हुए इस बिक्री आदेश
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,मूल्य सूची कॉन्फ़िगर नहीं।
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,मूल्य सूची कॉन्फ़िगर नहीं।
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,उपरोक्त मानदंडों के आधार पर बिक्री के आदेश (वितरित करने के लिए लंबित) खींचो
 DocType: DocShare,Document Type,दस्तावेज़ प्रकार
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,प्रदायक से उद्धरण
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,प्रदायक से उद्धरण
 DocType: Deduction Type,Deduction Type,कटौती के प्रकार
 DocType: Attendance,Half Day,आधे दिन
 DocType: Serial No,Not Available,उपलब्ध नहीं
 DocType: Pricing Rule,Min Qty,न्यूनतम मात्रा
 DocType: GL Entry,Transaction Date,लेनदेन की तारीख
 DocType: Production Plan Item,Planned Qty,नियोजित मात्रा
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,कुल कर
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,कुल कर
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है
 DocType: Stock Entry,Default Target Warehouse,डिफ़ॉल्ट लक्ष्य वेअरहाउस
 DocType: Purchase Invoice,Net Total (Company Currency),नेट कुल (कंपनी मुद्रा)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के विरुद्ध ही लागू है
 DocType: Notification Control,Purchase Receipt Message,खरीद रसीद संदेश
 DocType: Production Order,Actual Start Date,वास्तविक प्रारंभ दिनांक
 DocType: Sales Order,% of materials delivered against this Sales Order,% सामग्री को​ इस बिक्री आदेश के साथ​ प्रसूत किया गया है
@@ -3829,13 +3908,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,पिछली पंक्ति राशि पर
 DocType: Email Digest,New Delivery Notes,नई वितरण नोट
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,कम से कम एक पंक्ति में भुगतान राशि दर्ज करें
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,विषय और संदेश में कुछ लिखें!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,पंक्ति {0}: भुगतान की गई राशि बकाया राशि से अधिक नहीं हो सकता है
+DocType: POS Profile,POS Profile,पीओएस प्रोफ़ाइल
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,पंक्ति {0}: भुगतान की गई राशि बकाया राशि से अधिक नहीं हो सकता है
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,अवैतनिक कुल
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,समय लॉग बिल नहीं है
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
-DocType: System Settings,Localization,स्थानीयकरण
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,खरीदार
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,मैन्युअल रूप खिलाफ वाउचर दर्ज करें
 DocType: SMS Settings,Static Parameters,स्टेटिक पैरामीटर
 DocType: Purchase Order,Advance Paid,अग्रिम भुगतान
@@ -3844,13 +3924,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,वर्तमान देयताएं
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,अपने संपर्कों के लिए बड़े पैमाने पर एसएमएस भेजें
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,टैक्स या प्रभार के लिए पर विचार
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,वास्तविक मात्रा अनिवार्य है
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",&quot;हाँ&quot; अगर आप अपनी सूची में इस मद के शेयर को बनाए रखने रहे हैं.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},आइटम {0} में मौजूद नहीं है {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,वास्तविक मात्रा अनिवार्य है
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,क्रॉस-रोलिंग
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,क्रेडिट कार्ड
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,क्रेडिट कार्ड
 DocType: BOM,Item to be manufactured or repacked,आइटम निर्मित किया जा या repacked
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,शेयर लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,शेयर लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
 DocType: Purchase Invoice,Next Date,अगली तारीख
 DocType: Employee Education,Major/Optional Subjects,मेजर / वैकल्पिक विषय
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,करों और शुल्कों दर्ज करें
@@ -3862,7 +3940,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,मुद्रा से और मुद्रा ही नहीं किया जा सकता है
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आगे बढ़ने से पहले फार्म सहेजना चाहिए
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,लोगो अटैच
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,लोगो अटैच
 DocType: Customer,Commission Rate,आयोग दर
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,विभाग द्वारा आवेदन छोड़ मै.
 DocType: Production Order,Actual Operating Cost,वास्तविक ऑपरेटिंग कॉस्ट
@@ -3873,12 +3951,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,शेयर पूंजी
 DocType: Packing Slip,Package Weight Details,पैकेज वजन विवरण
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,एक csv फ़ाइल का चयन करें
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,डिज़ाइनर
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट
+DocType: Backup Manager,Send Backups to Dropbox,ड्रॉपबॉक्स के लिए बैकअप भेजें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,प्राप्त करें और बिल के लिए
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,डिज़ाइनर
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट
 DocType: Serial No,Delivery Details,वितरण विवरण
-DocType: Party Type,Allow Children,बच्चे की अनुमति दें
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
-DocType: Purchase Invoice Item,Discount %,डिस्काउंट%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,मात्रा इस स्तर से नीचे गिरता है तो स्वतः सामग्री अनुरोध बनाने
 ,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें
 DocType: Batch,Expiry Date,समाप्ति दिनांक
 ,Supplier Addresses and Contacts,प्रदायक पते और संपर्क
@@ -3887,14 +3966,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा.
 DocType: Supplier,Credit Days,क्रेडिट दिन
 DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,बीओएम से आइटम प्राप्त
-DocType: Item,Lead Time Days,लीड समय दिन
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,बीओएम से आइटम प्राप्त
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,सामग्री के बिल
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1}
 DocType: Backup Manager,Send Notifications To,करने के लिए सूचनाएं भेजें
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,रेफरी की तिथि
 DocType: Employee,Reason for Leaving,छोड़ने के लिए कारण
 DocType: Expense Claim Detail,Sanctioned Amount,स्वीकृत राशि
 DocType: GL Entry,Is Opening,है खोलने
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है एक {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है एक {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,खाते {0} मौजूद नहीं है
 DocType: Account,Cash,नकद
 DocType: Employee,Short biography for website and other publications.,वेबसाइट और अन्य प्रकाशनों के लिए लघु जीवनी.
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 20ce0c8..33afe13 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Ako ste stvorili standardni predložak za kupnju poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Consumer Products
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Odaberite Party Tip prvi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Odaberite Party Tip prvi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Prekaljivanje
 DocType: Item,Customer Items,Korisnički Stavke
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
 DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-mail obavijesti
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail obavijesti
 DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
 DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera
 DocType: Employee,Leave Approvers,Osobe ovlaštene za odobrenje odsustva
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Kreiraj zalihu i stopu
 DocType: About Us Settings,Website,Web stranica
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Priključci uz sinteriranje
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Stavka koja predstavlja paket. Ova stavka mora imati &quot;Je kataloški Stavka&quot; kao &quot;Ne&quot; i &quot;Je li prodaja artikla&quot; kao &quot;Da&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Valuta je potrebno za Cjenika {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Stavka koja predstavlja paket. Ova stavka mora imati &quot;Je kataloški Stavka&quot; kao &quot;Ne&quot; i &quot;Je li prodaja artikla&quot; kao &quot;Da&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Valuta je potrebno za Cjenika {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Unesite Id zaposlenika ovog prodajnog župnika
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Molimo postaviti Google Drive pristupnih tipki u {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Od materijala zahtjev
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Tree
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Od materijala zahtjev
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Posao podnositelj
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Pravni
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Pravni
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
 DocType: C-Form,Customer,Kupac
 DocType: Purchase Receipt Item,Required By,Potrebna Do
+DocType: Delivery Note,Return Against Delivery Note,Povratak Protiv izdatnice
 DocType: Department,Department,Odjel
 DocType: Purchase Order,% Billed,% Naplaćeno
-DocType: Selling Settings,Customer Name,Naziv klijenta
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Naziv klijenta
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
 DocType: Manufacturing Settings,Default 10 mins,Default 10 min
 DocType: Leave Type,Leave Type Name,Naziv vrste odsustva
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Serija je uspješno ažurirana
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Serija je uspješno ažurirana
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Šivanje
 DocType: Pricing Rule,Apply On,Nanesite na
 DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda.
 ,Purchase Order Items To Be Received,Proizvodi narudžbe kupnje - za zaprimiti
 DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
 DocType: Quality Inspection Reading,Parameter,Parametar
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Navedite cjenik koji vrijedi za ovaj teritorij
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Da li stvarno želite odčepiti proizvodnje red:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Navedite cjenik koji vrijedi za ovaj teritorij
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Da li stvarno želite odčepiti proizvodnje red:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Novi dopust Primjena
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Nacrt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Nacrt
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Pokaži varijante
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Pokaži varijante
 DocType: Sales Invoice Item,Quantity,Količina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva)
 DocType: Employee Education,Year of Passing,Godina Prolazeći
 DocType: Designation,Designation,Oznaka
 DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Napravite novi POS profil
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Health Care
 DocType: Purchase Invoice,Monthly,Mjesečno
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Faktura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodičnost
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Email adresa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Email adresa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Obrana
 DocType: Company,Abbr,Kratica
 DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Red # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Red # {0}:
 DocType: Delivery Note,Vehicle No,Ne vozila
-sites/assets/js/erpnext.min.js +50,Please select Price List,Molimo odaberite Cjenik
+sites/assets/js/erpnext.min.js +53,Please select Price List,Molimo odaberite Cjenik
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Stolarstvo
 DocType: Production Order Operation,Work In Progress,Radovi u tijeku
 DocType: Company,If Monthly Budget Exceeded,Ako Mjesečni proračun Exceeded
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D ispis
 DocType: Employee,Holiday List,Turistička Popis
 DocType: Time Log,Time Log,Vrijeme Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Knjigovođa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Knjigovođa
+DocType: Cost Center,Stock User,Stock Korisnik
 DocType: Company,Phone No,Telefonski broj
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Novi {0}: #{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Novi {0}: #{1}
 ,Sales Partners Commission,Provizija prodajnih partnera
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
 DocType: Backup Manager,Allow Google Drive Access,Dopusti pristup Google Drive
 DocType: Email Digest,Projects & System,Projekti i sustav
 DocType: Print Settings,Classic,Klasik
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Tražena količina za kupnju
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom"
 DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otvaranje za posao.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Oglašavanje
 DocType: Employee,Married,Oženjen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
 DocType: Payment Reconciliation,Reconcile,pomiriti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Trgovina prehrambenom robom
 DocType: Quality Inspection Reading,Reading 1,Čitanje 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Provjerite banke unos
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Provjerite banke unos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Mirovinski fondovi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Skladište je obavezno ako je Vrsta račun Skladište
 DocType: SMS Center,All Sales Person,Svi prodavači
+DocType: Lead,Person Name,Osoba ime
 DocType: Backup Manager,Credentials,Svjedodžba
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Provjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka"
 DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi
 DocType: Account,Credit,Kredit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima&gt; HR Postavke
-DocType: POS Setting,Write Off Cost Center,Otpis troška
+DocType: POS Profile,Write Off Cost Center,Otpis troška
 DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,"Nadređeni proizvod {0} ne smije biti skladišni proizvod, ali mora biti prodajni"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,"Nadređeni proizvod {0} ne smije biti skladišni proizvod, ali mora biti prodajni"
 DocType: Item,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Kreiraj detalje specifikacija
 DocType: Lead,Interested,Zainteresiran
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Sastavnica
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Otvaranje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
 DocType: Item,Copy From Item Group,Primjerak iz točke Group
 DocType: Journal Entry,Opening Entry,Otvaranje - ulaz
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} je obavezno
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Kontakt majstor .
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
 DocType: Lead,Product Enquiry,Upit
 DocType: Standard Reply,Owner,vlasnik
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Ukupan trošak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Razvrtavanje
 DocType: Email Digest,Stub,iskrčiti
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Nekretnine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izjava o računu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmaceutske
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Klijent
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier
 DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,potrošni
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,potrošni
 DocType: Upload Attendance,Import Log,Uvoz Prijavite
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Poslati
 DocType: SMS Center,All Contact,Svi kontakti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Godišnja plaća
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Godišnja plaća
 DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Troškovi
 DocType: Newsletter,Email Sent?,Je li e-mail poslan?
 DocType: Journal Entry,Contra Entry,Contra Stupanje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Pokaži Trupci vrijeme
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Pokaži Trupci vrijeme
 DocType: Email Digest,Bank/Cash Balance,Banka / saldo
 DocType: Delivery Note,Installation Status,Status instalacije
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
 DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Stavka {0} mora bitikupnja artikla
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Stavka {0} mora bitikupnja artikla
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke.
  Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Postavke za HR modula
 DocType: SMS Center,SMS Center,SMS centar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Ravnanje
 DocType: BOM Replace Tool,New BOM,Novi BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nije bilo ažuriranja u stavkama odabranim za ovaj Digest.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity lijevanje
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Bilten je već poslan
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Bilten je već poslan
 DocType: Lead,Request Type,Zahtjev Tip
 DocType: Leave Application,Reason,Razlog
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Stopa po kojoj Bill valuta pretvara u tvrtke bazne valute
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Radiodifuzija
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,izvršenje
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,izvršenje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Pojedinosti o operacijama koje se provode.
 DocType: Serial No,Maintenance Status,Status održavanja
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Stavke i cijene
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
 DocType: Customer,Individual,Pojedinac
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan održavanja posjeta.
 DocType: SMS Settings,Enter url parameter for message,Unesite URL parametar za poruke
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Ovaj put Prijava sukobi s {0} od {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
-sites/assets/js/form.min.js +261,Start,početak
+DocType: Pricing Rule,Discount on Price List Rate (%),Popust na Cjenik postotak (%)
+sites/assets/js/form.min.js +265,Start,početak
 DocType: User,First Name,Ime
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Vaše postavke su uređene. Osvježavanje ...
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Vaše postavke su uređene. Osvježavanje ...
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Cijeli plijesni lijevanje
 DocType: Offer Letter,Select Terms and Conditions,Odaberite Uvjeti
 DocType: Email Digest,Payments made during the digest period,Plaćanja tijekom razdoblja digest
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Trendovi narudžbenica kupnje
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Dodjela lišće za godinu dana.
 DocType: Earning Type,Earning Type,Zarada Vid
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje
 DocType: Email Digest,New Sales Orders,Nove narudžbenice
 DocType: Bank Reconciliation,Bank Account,Žiro račun
 DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televizija
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Račun {0} ne pripada tvrtki {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Račun {0} ne pripada tvrtki {1}
 DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Rezervirana Skladište potrebno za dionice točke {0} u redu {1}
 DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
 DocType: Supplier,Mention if non-standard receivable account applicable,Spomenuti ako nestandardni potraživanja računa primjenjivo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
 DocType: Sales Partner,Reseller,Prodavač
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Unesite tvrtke
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke
 DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke
 ,Production Orders in Progress,Radni nalozi u tijeku
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise Materijal Zahtjev ako količina padne ispod razine Re-order u zadanom skladištu
 DocType: Journal Entry,Write Off Amount <=,Otpis Iznos &lt;=
 DocType: Lead,Address & Contact,Adresa i kontakt
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Sljedeći ponavljajući {0} bit će izrađen na {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Napravi upis u glavnu knjigu kada potvrdiš račun
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Sljedeći ponavljajući {0} bit će izrađen na {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Napravi upis u glavnu knjigu kada potvrdiš račun
 DocType: Newsletter List,Total Subscribers,Ukupno Pretplatnici
-DocType: Lead,Contact Name,Kontakt ime
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontakt ime
 DocType: Production Plan Item,SO Pending Qty,SO čekanju Kol
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Nema opisa
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Nema opisa
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zahtjev za kupnju.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Dvostruko kućište
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jedinica za mjerenje ove točke (npr. kg, Jedinica Ne, Par)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Ostavlja godišnje
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Ostavlja godišnje
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Imenovanje serije za {0} preko Postavljanje&gt; Postavke&gt; Imenovanje serije
 DocType: Time Log,Will be updated when batched.,Hoće li biti ažurirani kada izmiješane.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
-DocType: Brand,Material Master Manager,Materijal Master Manager
 DocType: Bulk Email,Message,Poruka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Proizvodi na čekanju {0} ažurirani
 DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
 DocType: Backup Manager,Dropbox Access Key,Dropbox pristupni ključ
 DocType: Payment Tool,Reference No,Referentni broj
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Neodobreno odsustvo
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Neodobreno odsustvo
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,godišnji
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,U riječi će biti vidljiv nakon što spremite ulazne fakture.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Min naručena kol
 DocType: Lead,Do Not Contact,Ne kontaktirati
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimalna količina narudžbe
 DocType: Pricing Rule,Supplier Type,Dobavljač Tip
 DocType: Item,Publish in Hub,Objavi na Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Proizvod {0} je otkazan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Zahtjev za robom
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Proizvod {0} je otkazan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Zahtjev za robom
 DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
+DocType: Item,Purchase Details,Kupnja Detalji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Žica četkanje
 DocType: Employee,Relation,Odnos
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potvrđene narudžbe kupaca.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Odaberite Naknada za prvi
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Maksimalno 5 znakova
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Maksimalno 5 znakova
 DocType: Email Digest,New Quotations,Nove ponude
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Odaberite jezik
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Odaberite jezik
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Onemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
 DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
 DocType: Item,Synced With Hub,Sinkronizirati s Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Pogrešna Lozinka
 DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Stavka {0} mora biti usluga Stavka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Stavka {0} mora biti usluga Stavka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
 DocType: DocType,Administrator,Upravitelj
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laserski bušenje
 DocType: Stock UOM Replace Utility,New Stock UOM,Novi skladišni UOM
 DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Dodaj / Uredi < />"
 DocType: Employee,External Work History,Vanjski Povijest Posao
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kružni Referentna Greška
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Kružni Referentna Greška
 DocType: ToDo,Closed,Zatvoreno
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
 DocType: Lead,Industry,Industrija
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Ljubakanje
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Proizvod je obnovljen
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Globalne POS postavke {0} su već kreirane za tvrtku {1}
 DocType: Comment,System Manager,Sustav Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
 DocType: Sales Invoice Item,Delivery Note,Otpremnica
 DocType: Backup Manager,Allow Dropbox Access,Dopusti pristup Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Postavljanje Porezi
 DocType: Communication,Support Manager,Podrška Manager
-DocType: Sales Order Item,Reserved Warehouse,Rezervirano galerija
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
 DocType: Workstation,Rent Cost,Rent cost
+DocType: Manage Variants Item,Variant Attributes,Varijante Značajke
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Molimo odaberite mjesec i godinu
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum"
 DocType: Employee,Company Email,tvrtka E-mail
 DocType: Workflow State,Refresh,Osvježi stranicu
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Ukupno Naručite Smatra
-DocType: Sales Invoice Item,Discount (%),Popust (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Ukupno Naručite Smatra
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici"
 DocType: Item Tax,Tax Rate,Porezna stopa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Odaberite stavku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Odaberite stavku
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status stopiran
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Stavka: {0} uspio turi, ne mogu se pomiriti pomoću \
  skladišta pomirenje, umjesto da koristite Stock unos"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Trenutni kataloški UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Serija (puno) proizvoda.
 DocType: C-Form Invoice Detail,Invoice Date,Datum računa
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kao što se tamo postoje dionica transakcije za tu stavku, ne možete mijenjati vrijednosti 'Je rednim', 'Je Hrpa ne', 'je Stock točka' i 'Vrednovanje metoda'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Vaša e-mail adresa
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaša e-mail adresa
 DocType: Email Digest,Income booked for the digest period,Prihodi rezervirano za razdoblje digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Dobavljač majstor .
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Pogledajte prilog
 DocType: Purchase Order,% Received,% Zaprimljeno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Mlaz vode rezanja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Postavke su već kompletne!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Postavke su već kompletne!
 ,Finished Goods,Gotovi proizvodi
 DocType: Delivery Note,Instructions,Instrukcije
 DocType: Quality Inspection,Inspected By,Pregledati
@@ -365,7 +372,7 @@
 ,Schedule Date,Raspored Datum
 DocType: Packed Item,Packed Item,Pakirani proizvod
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Molimo vas da ne stvaraju računi za kupce i dobavljače. Oni su stvorili izravno iz Kupac / Dobavljač majstora.
 DocType: Currency Exchange,Currency Exchange,Mjenjačnica
 DocType: Purchase Invoice Item,Item Name,Naziv proizvoda
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,Radnih sati
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
-DocType: Stock Entry,Purchase Return,Kupnja Povratak
 ,Purchase Register,Kupnja Registracija
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Odabir &quot;Da&quot; omogućit će ovaj predmet shvatiti u prodajni nalog, otpremnici"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Unesite kupiti primitka No za nastavak
 DocType: Landed Cost Item,Applicable Charges,Troškove u
 DocType: Workstation,Consumable Cost,potrošni cost
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) mora imati ulogu ""Odobritelj odsustva '"
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Razlog gubitka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube izvlačenja
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Napravite Maint . raspored
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Napravite Maint . raspored
 DocType: Employee,Single,Singl
+DocType: Issue,Attachment,Vezanost
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Proračun se ne može postaviti za grupe troška
 DocType: Account,Cost of Goods Sold,Troškovi prodane robe
 DocType: Purchase Invoice,Yearly,Godišnji
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Unesite troška
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Unesite troška
 DocType: Sales Invoice Item,Sales Order,Narudžba kupca
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,AVG. Prodajnom tečaju
 DocType: Purchase Order,Start date of current order's period,Datum razdoblja tekuće narudžbe Počnite
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Količina ne može biti dio u redku {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Količina ne može biti dio u redku {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
 DocType: Delivery Note,% Installed,% Instalirano
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Unesite ime tvrtke prvi
 DocType: BOM,Item Desription,Opis proizvoda
-DocType: Buying Settings,Supplier Name,Dobavljač Ime
+DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
 DocType: Account,Is Group,Je grupe
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Unesite atleast jedan Osobina &amp; svoju vrijednost u tablici atributa.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Rezanje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za Predmet br' ne može biti manje od 'Od Predmeta br'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Neprofitno
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Neprofitno
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Ne pokrenuto
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Stari Roditelj
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Prodaja Master Manager
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
 DocType: SMS Log,Sent On,Poslan Na
 DocType: Sales Order,Not Applicable,Nije primjenjivo
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell moulding
 DocType: Material Request Item,Required Date,Potrebna Datum
 DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Unesite kod artikal .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Unesite kod artikal .
 DocType: BOM,Costing,Koštanje
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupna količina
 DocType: Employee,Health Concerns,Zdravlje Zabrinutost
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Neplaćen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neplaćen
 DocType: Packing Slip,From Package No.,Iz paketa broj
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti
 DocType: Features Setup,Imports,Uvozi
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
 DocType: Journal Entry,Accounts Payable,Naplativi računi
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj Pretplatnici
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" ne postoji"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" ne postoji"
 DocType: Pricing Rule,Valid Upto,Vrijedi Upto
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
 DocType: Email Digest,Open Tickets,Otvoreni tiketi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Izravni dohodak
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Ukupan iznos primljenih računa od dobavljača tijekom razdoblja digest
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Potencijalni kupac - ukupno dana je broj dana kojim se ovaj artikal očekuje u skladištu. Ovi dani su preuzeti u Zahtjevu za materijalom kada odaberete ovu stavku.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Administrativni službenik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrativni službenik
 DocType: Payment Tool,Received Or Paid,Primiti ili platiti
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",Odaberite &quot;Da&quot; ako ova stavka se koristi za neke unutarnje potrebe u vašoj tvrtki.
+sites/assets/js/erpnext.min.js +54,Please select Company,Odaberite tvrtke
 DocType: Stock Entry,Difference Account,Račun razlike
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
 DocType: Production Order,Additional Operating Cost,Dodatni trošak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,kozmetika
 DocType: DocField,Type,Vrsta
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
 DocType: Backup Manager,Email ids separated by commas.,E-mail ids odvojene zarezima.
 DocType: Communication,Subject,Predmet
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Odaberite &quot;Da&quot; ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl."
 DocType: Shipping Rule,Net Weight,Neto težina
 DocType: Employee,Emergency Phone,Telefon hitne službe
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive - pristup dopušten
 ,Serial No Warranty Expiry,Istek jamstva serijskog broja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Želite li stvarno stopirati ovaj zahtjev za materijalom?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Želite li stvarno stopirati ovaj zahtjev za materijalom?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Za isporuku
 DocType: Purchase Invoice Item,Item,Proizvod
 DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
 DocType: Account,Profit and Loss,Račun dobiti i gubitka
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Novi UOM ne mora biti cijeli broj
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Namještaj i susret
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}
 DocType: Selling Settings,Default Customer Group,Zadana grupa kupaca
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
 DocType: BOM,Operating Cost,Operativni troškovi
 ,Gross Profit,Bruto dobit
 DocType: Production Planning Tool,Material Requirement,Preduvjet za robu
+DocType: Variant Attribute,Variant Attribute,Varijanta Osobina
 DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Proizvod {0} nije nabavni proizvod
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Proizvod {0} nije nabavni proizvod
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} je nevažeća e-mail adresu u ""Obavijest \
  e-mail adresa '"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Ukupno naplate ove godine:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi porez i pristojbe
 DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
 DocType: Territory,For reference,Za referencu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Zatvaranje (Cr)
 DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
 DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
 DocType: Job Applicant,Thread HTML,Temu HTML
 DocType: Company,Ignore,Ignorirati
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS poslan na sljedećim brojevima: {0}
 DocType: Backup Manager,Enter Verification Code,Unesite kod za provjeru
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
 DocType: Pricing Rule,Valid From,vrijedi od
 DocType: Sales Invoice,Total Commission,Ukupno komisija
 DocType: Pricing Rule,Sales Partner,Prodajni partner
@@ -503,10 +513,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Mjesečna distribucija** vam pomaže u raspodjeli proračuna po mjesecima, ako imate sezonalnost u svom poslovanju. Kako bi distribuirali proračun pomoću ove distribucije, postavite **Mjesečna distribucija** u **Troškovnom centru**"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Financijska / obračunska godina.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financijska / obračunska godina.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
 DocType: Email Digest,New Supplier Quotations,Nove ponude dobavljača
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Napravi prodajnu narudžbu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Napravi prodajnu narudžbu
 DocType: Project Task,Project Task,Zadatak projekta
 ,Lead Id,Id potencijalnog kupca
 DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
@@ -514,12 +524,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
 DocType: Warranty Claim,Resolution,Rezolucija
 DocType: Sales Order,Display all the individual items delivered with the main items,Prikaži sve pojedinačne proizvode isporučene sa glavnim proizvodima
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Obveze prema dobavljačima
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Obveze prema dobavljačima
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponoviti kupaca
 DocType: Backup Manager,Sync with Google Drive,Sinkronizacija s Google Drive
 DocType: Leave Control Panel,Allocate,Dodijeliti
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,prijašnji
-DocType: Stock Entry,Sales Return,Povrat robe
+DocType: Item,Manage Variants,Upravljanje Varijante
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz kojih želite stvoriti radne naloge.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponente plaće
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
@@ -531,14 +541,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Gimnastika
 DocType: Purchase Order Item,Billed Amt,Naplaćeno Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logično Skladište protiv kojih su dionice unosi se.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
 DocType: Event,Wednesday,Srijeda
 DocType: Sales Invoice,Customer's Vendor,Kupca Prodavatelj
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Proizvodni nalog je obavezan
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} ima zajednički teritorij {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Pisanje prijedlog
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masteri
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Proizvodni nalog je obavezan
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} ima zajednički teritorij {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Pisanje prijedlog
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina - tvrtka
 DocType: Packing Slip Item,DN Detail,DN detalj
 DocType: Time Log,Billed,Naplaćeno
@@ -557,69 +567,72 @@
 DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
 DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl."
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Molimo instalirajte Dropbox piton modul
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Molimo instalirajte Dropbox piton modul
 DocType: Employee,Passport Number,Broj putovnice
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Upravitelj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Od Račun kupnje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Isti predmet je ušao više puta.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Upravitelj
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Od Račun kupnje
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Isti predmet je ušao više puta.
 DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
-sites/assets/js/form.min.js +253,To,za
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Molimo unesite e-mail adresu
+sites/assets/js/form.min.js +257,To,za
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Molimo unesite e-mail adresu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Kraj cijevi tvore
 DocType: Production Order Operation,In minutes,U minuta
 DocType: Issue,Resolution Date,Rezolucija Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
 DocType: Selling Settings,Customer Naming By,Imenovanje kupca prema
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pretvori u Grupi
 DocType: Activity Cost,Activity Type,Tip aktivnosti
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučeno Iznos
+DocType: Customer,Fixed Days,Fiksni dana
 DocType: Sales Invoice,Packing List,Popis pakiranja
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,objavljivanje
 DocType: Activity Cost,Projects User,Projekti za korisnike
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Konzumira
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
+DocType: Company,Round Off Cost Center,Zaokružiti troška
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: Material Request,Material Transfer,Transfer robe
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otvaranje (DR)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Postavke
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška
 DocType: Production Order Operation,Actual Start Time,Stvarni Vrijeme početka
 DocType: BOM Operation,Operation Time,Operacija vrijeme
 sites/assets/js/list.min.js +5,More,Više
 DocType: Communication,Sales Manager,Sales Manager
-sites/assets/js/desk.min.js +555,Rename,Preimenuj
+sites/assets/js/desk.min.js +641,Rename,Preimenuj
 DocType: Purchase Invoice,Write Off Amount,Napišite paušalni iznos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Savijanje
-DocType: Leave Block List Allow,Allow User,Dopusti korisnika
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Dopusti korisnika
 DocType: Journal Entry,Bill No,Bill Ne
 DocType: Purchase Invoice,Quarterly,Tromjesečni
 DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
 DocType: Sales Order Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Unesite Detalji
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Unesite Detalji
 DocType: Purchase Receipt,Other Details,Ostali detalji
 DocType: Account,Accounts,Računi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Ravno šišanje
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Odbijen Skladište je obavezno protiv regected stavku
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Odbijen Skladište je obavezno protiv regected stavku
 DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
 DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki
 DocType: Hub Settings,Seller City,Prodavač Grad
 DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
 DocType: Offer Letter Term,Offer Letter Term,Ponuda pismo Pojam
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Stavka {0} nije pronađena
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Stavka {0} nije pronađena
 DocType: Bin,Stock Value,Stock vrijednost
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici mjere
 DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
 DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
 DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Zračno-kosmički prostor
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,dobrodošli
@@ -628,15 +641,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Roba dobijena od dobavljača.
 DocType: Communication,Open,Otvoreno
 DocType: Lead,Campaign Name,Naziv kampanje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Unesite otpremnica br ili prodaja Račun br postupiti
 ,Reserved,Rezervirano
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Želite li zaista da odčepiti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Želite li zaista da odčepiti
 DocType: Purchase Order,Supply Raw Materials,Supply sirovine
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} nije skladišni proizvod
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nije skladišni proizvod
 DocType: Mode of Payment Account,Default Account,Zadani račun
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
 DocType: Contact Us Settings,Address Title,Naziv adrese
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Odaberite tjednik off dan
 DocType: Production Order Operation,Planned End Time,Planirani End Time
@@ -646,26 +658,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
 DocType: Employee,Cell Number,Mobitel Broj
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,energija
 DocType: Opportunity,Opportunity From,Prilika od
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Mjesečna plaća izjava.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Red Ne {0}: Iznos ne može biti veći od iznos na čekanju protiv Rashodi Zahtjeva {1}. \
- Tijeku Iznos je {2}"
 DocType: Item Group,Website Specifications,Web Specifikacije
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Novi račun
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Novi račun
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} od {1} tipa
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,"Molim Vas, napišite nešto"
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno.
 DocType: ToDo,High,Visok
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
 DocType: Opportunity,Maintenance,Održavanje
 DocType: User,Male,Mužijak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
 DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Prodajne kampanje.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Prodajne kampanje.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -713,25 +721,29 @@
 DocType: Address,Personal,Osobno
 DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotehnologija
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Troškovi održavanja ureda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Okružuju
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Unesite predmeta prvi
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Unesite predmeta prvi
 DocType: Account,Liability,Odgovornost
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
 DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Popis Cijena ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Popis Cijena ne bira
 DocType: Employee,Family Background,Obitelj Pozadina
-DocType: Salary Manager,Send Email,Pošaljite e-poštu
+DocType: Process Payroll,Send Email,Pošaljite e-poštu
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nemate dopuštenje
 DocType: Company,Default Bank Account,Zadani bankovni račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Kom
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&#39;Ažuriranje kataloški&#39; nije moguće provjeriti jer stvari nisu dostavljene putem {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Kom
+DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Moji Računi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Moji Računi
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Nisu pronađeni zaposlenici
 DocType: Purchase Order,Stopped,Zaustavljen
+DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Odaberite BOM za početak
 DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Pošalji odmah
@@ -739,44 +751,49 @@
 DocType: Item,Website Warehouse,Skladište web stranice
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-obrazac zapisi
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-obrazac zapisi
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kupaca i dobavljača
 DocType: Email Digest,Email Digest Settings,E-pošta postavke
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Upiti podršci.
 DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene
 DocType: Production Planning Tool,Select Items,Odaberite proizvode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}
-DocType: Communication,Reference Name,Referenca Ime
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}
+DocType: Comment,Reference Name,Referenca Ime
 DocType: Maintenance Visit,Completion Status,Završetak Status
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Za praćenje branda u sljedećim dokumentima Dostavnica, Opportunity , materijal zahtjev, predmet, narudžbenice , kupnju vouchera Kupac prijemu, ponude, prodaje fakture , prodaje sastavnice , prodajnog naloga , rednim brojem"
 DocType: Production Order,Target Warehouse,Ciljana galerija
+DocType: Item,Allow over delivery or receipt upto this percent,Dopustite preko isporuka ili primitak upto ovim posto
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
 DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Sve skupine proizvoda
-DocType: Salary Manager,Activity Log,Dnevnik aktivnosti
+DocType: Process Payroll,Activity Log,Dnevnik aktivnosti
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Neto dobit / gubitak
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Automatski napravi poruku pri podnošenju transakcije.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatski napravi poruku pri podnošenju transakcije.
 DocType: Production Order,Item To Manufacture,Proizvod za proizvodnju
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Stalni kalupa za lijevanje
 DocType: Sales Order Item,Projected Qty,Predviđena količina
 DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
 DocType: Newsletter,Newsletter Manager,Newsletter Upravitelj
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Otvaranje &#39;
 DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
 DocType: Expense Claim,Expenses,troškovi
 ,Purchase Receipt Trends,Trend primki
 DocType: Appraisal,Select template from which you want to get the Goals,Odaberite predložak s kojeg želite dobiti ciljeva
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Istraživanje i razvoj
 ,Amount to Bill,Iznositi Billa
 DocType: Company,Registration Details,Registracija Brodu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Iskolčenja
-DocType: Item Reorder,Re-Order Qty,Re-order Kom
+DocType: Item,Re-Order Qty,Re-order Kom
 DocType: Leave Block List Date,Leave Block List Date,Datum popisa neodobrenih odsustava
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Planirano za slanje na {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planirano za slanje na {0}
 DocType: Pricing Rule,Price or Discount,Cijena i popust
 DocType: Sales Team,Incentives,Poticaji
+DocType: SMS Log,Requested Numbers,Traženi brojevi
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Ocjenjivanje.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost projekta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Napravite Maint . posjet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Ne može se prenositi {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Prodajno mjesto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Napravite Maint . posjet
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Ne može se prenositi {0}
+DocType: Backup Manager,Current Backups,Trenutni Sigurnosne kopije
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
 DocType: Account,Balance must be,Bilanca mora biti
 DocType: Hub Settings,Publish Pricing,Objavi Cijene
@@ -788,7 +805,7 @@
 DocType: Salary Slip,Working Days,Radnih dana
 DocType: Serial No,Incoming Rate,Dolazni Stopa
 DocType: Packing Slip,Gross Weight,Bruto težina
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
 DocType: Job Applicant,Hold,Zadrži
 DocType: Employee,Date of Joining,Datum pristupa
@@ -800,38 +817,38 @@
 ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Pjeskarenje
 DocType: Employee,Ms,Gospođa
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Majstor valute .
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Majstor valute .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
 DocType: Production Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} mora biti aktivna
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Postavi kao Status Available
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
 DocType: Salary Slip,Leave Encashment Amount,Iznos naplaćenog odsustva
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Napravite novi POS Setting
 DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet izdavaštvo
 DocType: Production Planning Tool,Production Orders,Nalozi
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Vrijednost bilance
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Vrijednost bilance
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenik
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavi sinkronizirati stavke
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Molimo spomenuti zaokružiti račun u Društvu
 DocType: Purchase Receipt,Range,Domet
 DocType: Supplier,Default Payable Accounts,Zadane naplativo račune
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
 DocType: Features Setup,Item Barcode,Barkod proizvoda
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Stavka Varijante {0} ažurirani
 DocType: Quality Inspection Reading,Reading 6,Čitanje 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kupnja fakture Predujam
 DocType: Address,Shop,Dućan
 DocType: Hub Settings,Sync Now,Sync Sada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
 DocType: Employee,Permanent Address Is,Stalna adresa je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
 DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
 DocType: Item,Is Purchase Item,Je dobavljivi proizvod
 DocType: Payment Reconciliation Payment,Purchase Invoice,Kupnja fakture
@@ -841,45 +858,47 @@
 DocType: Payment Tool,Paid,Plaćen
 DocType: Salary Slip,Total in words,Ukupno je u riječima
 DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Isporuke kupcima.
 DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Neizravni dohodak
 DocType: Contact Us Settings,Address Line 1,Adresa - linija 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Varijacija
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Ime tvrtke
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Ime tvrtke
 DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Odaberite stavke za prijenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Odaberite stavke za prijenos
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
 DocType: Pricing Rule,Max Qty,Maksimalna količina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,kemijski
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Svi predmeti su već prebačeni za ovu radnog naloga.
-DocType: Salary Manager,Select Payroll Year and Month,Odaberite Platne godina i mjesec
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Svi predmeti su već prebačeni za ovu radnog naloga.
+DocType: Process Payroll,Select Payroll Year and Month,Odaberite Platne godina i mjesec
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Idi na odgovarajućoj skupini (obično Application fondova&gt; kratkotrajne imovine&gt; bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa &quot;Banka&quot;
 DocType: Workstation,Electricity Cost,Troškovi struje
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
 DocType: Comment,Unsubscribed,Pretplatu
 DocType: Opportunity,Walk In,Šetnja u
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Drvo finanial troška .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati ​​kasnije).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Bijela
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drvo finanial troška .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati ​​kasnije).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Bijela
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Učvrstite svoju sliku
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Učvrstite svoju sliku
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 DocType: Workflow State,Stop,zaustaviti
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% robe od ove narudžbe kupnje je naplaćeno.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
 DocType: Lead,Next Contact Date,Sljedeći datum kontakta
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Otvaranje Kol
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otvaranje Kol
 DocType: Holiday List,Holiday List Name,Turistička Popis Ime
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Burzovnih opcija
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Burzovnih opcija
 DocType: Expense Claim,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Zahtjev za odsustvom
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Alat za raspodjelu odsustva
 DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava
@@ -887,17 +906,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Podrezivanje
 DocType: Workstation,Net Hour Rate,Neto sat cijena
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Ulazni račun zavisnog troška
+DocType: Company,Default Terms,Zadani uvjeti
 DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet
-DocType: POS Setting,Cash/Bank Account,Novac / bankovni račun
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
+DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
 DocType: Delivery Note,Delivery To,Dostava za
 DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne može biti negativna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Red {0}: Party / računa ne podudara s \
  kupac / zaduženja u {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Podnošenje
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Popust
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Popust
 DocType: Features Setup,Purchase Discounts,Kupnja Popusti
 DocType: Stock Entry,This will override Difference Account in Item,To će nadjačati razliku račun u točki
 DocType: Workstation,Wages,Plaće
@@ -905,85 +925,66 @@
 DocType: Project,Internal,Interni
 DocType: Task,Urgent,Hitan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Ovaj put Prijava sukobi s {0} od {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Agregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako se povezivanje određene artikle ** ** u paketu i održavanju zaliha zapakiranom ** Opcije ** i ne zbroj ** ** točku. 
-
- Paket ** ** Stavka će se ""Je Stock Stavka"" kao ""ne"" i ""Je li prodaja predmeta"" kao ""Da"".
-
- Na primjer: Ako se prodaje prijenosnih računala i ruksacima odvojeno i imaju posebnu cijenu, ako kupac kupuje i onda laptop + ruksak će biti novi prodajni BOM stavke.
-
- Napomena: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Proizvođač
 DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
 DocType: Sales Order,PO Date,PO Datum
 DocType: Serial No,Sales Returned,prodaja Vraćeno
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Prodaja Iznos
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Vrijeme Trupci
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Vrijeme Trupci
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
 DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
 DocType: Issue,Issue,Izdanje
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za stavku varijanti. npr Veličina, boja i sl"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za stavku varijanti. npr Veličina, boja i sl"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Skladište
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
 DocType: BOM Operation,Operation,Operacija
 DocType: Lead,Organization Name,Naziv organizacije
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS postavke potrebne da bi POS stupanja
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajni troškovi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standardna kupnju
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standardna kupnju
 DocType: GL Entry,Against,Protiv
 DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
 DocType: Sales Partner,Implementation Partner,Provedba partner
-DocType: Purchase Invoice,Contact Info,Kontakt Informacije
+DocType: Supplier Quotation,Contact Info,Kontakt Informacije
 DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Napravi primku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Napravi primku
 DocType: Item,Default Supplier,Glavni dobavljač
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Tijekom Postotak proizvodnje doplatku
 DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje
 DocType: Features Setup,Miscelleneous,Razno
 DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
 DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke.
-DocType: Sales BOM Item,Sales BOM Item,Prodajni BOM proizvod
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Doktor
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Artikal mora biti kupovni, kao što je to prisutno u jednom ili više aktivnih sastavnica (BOMs)"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača.
 DocType: Journal Entry Account,Against Purchase Invoice,Protiv Kupnja fakture
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Za {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,ažurirati putem Vrijeme Trupci
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Idi naprijed i dodati nešto na vašoj košarici.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Idi naprijed i dodati nešto na vašoj košarici.
 DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 DocType: Supplier,Default Currency,Zadana valuta
 DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
 DocType: Contact Us Settings,Address,Adresa
 DocType: Expense Claim,From Employee,Od zaposlenika
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} nije u fiskalnoj godine. Za više detalja pogledajte {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
 DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
 DocType: Upload Attendance,Attendance From Date,Gledanost od datuma
 DocType: Appraisal Template Goal,Key Performance Area,Zona ključnih performansi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,promet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} mora biti podnesen
 DocType: SMS Center,Total Characters,Ukupno Likovi
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Doprinos%
 DocType: Item,website page link,Poveznica web stranice
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Idemo pripremiti sustav za prvu uporabu.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Idemo pripremiti sustav za prvu uporabu.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
 DocType: Sales Partner,Distributor,Distributer
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Proračun ne može biti postavljen za grupe troška
 ,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
 DocType: Global Defaults,Global Defaults,Globalne zadane postavke
@@ -993,42 +994,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Kreiraj priliku
 DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
 DocType: Supplier,Communications,Communications
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Kapacitet Greška planiranje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapacitet Greška planiranje
 DocType: Lead,Consultant,Konzultant
 DocType: Salary Slip,Earnings,Zarada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Otvaranje Računovodstvo Stanje
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Ništa za zatražiti
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Uprava
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Ništa za zatražiti
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Uprava
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Vrste aktivnosti za vrijeme listova
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Lijev
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Ili debitna ili kreditna iznos potreban za {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Ili debitna ili kreditna iznos potreban za {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktivan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Plava
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Plava
+DocType: Purchase Invoice,Is Return,Je li povratak
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova"
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Kod proizvoda ne može se mijenjati za serijski broj.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM konverzijski faktor
 DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Višeslojno objekt proizvodnja
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Dobavljač baza podataka.
 DocType: Account,Balance Sheet,Završni račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Troška za stavku s šifra '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Troška za stavku s šifra '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch oblikovanje
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Porez i drugih isplata plaća.
 DocType: Lead,Lead,Potencijalni kupac
 DocType: Email Digest,Payables,Plativ
 DocType: Account,Warehouse,Skladište
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
 ,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
 DocType: Purchase Invoice Item,Net Rate,Neto stopa
 DocType: Backup Manager,Database Folder ID,Direktorij podatkovne baze ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Kupnja fakture predmet
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavka 1
 DocType: Holiday,Holiday,Odmor
 DocType: Event,Saturday,Subota
 DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako se odnosi na sve poslovnice
@@ -1038,23 +1045,24 @@
 DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
 DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
 DocType: Lead,Call,Poziv
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Ulazi' ne može biti prazno
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'Ulazi' ne može biti prazno
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
 ,Trial Balance,Pretresno bilanca
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Odaberite prefiks prvi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,istraživanje
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Postavljanje zaposlenika
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Odaberite prefiks prvi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,istraživanje
 DocType: Maintenance Visit Purpose,Work Done,Rad Done
 DocType: Employee,User ID,Korisnički ID
 DocType: Communication,Sent,Poslano
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Pogledaj Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
 DocType: Sales Order,Delivery Status,Status isporuke
 DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Ostatak svijeta
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Plaćeni Dividende
@@ -1072,55 +1080,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Privremeni Otvaranje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Zaposlenik napuste balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1}
-DocType: Sales Invoice,More Info,Više informacija
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1}
+DocType: Supplier,More Info,Više informacija
 DocType: Address,Address Type,Tip adrese
 DocType: Purchase Receipt,Rejected Warehouse,Odbijen galerija
 DocType: GL Entry,Against Voucher,Protiv Voucheru
 DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla
+DocType: Item,Lead Time in days,Olovo Vrijeme u danima
 ,Accounts Payable Summary,Obveze Sažetak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
 DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
 DocType: Email Digest,New Stock Entries,Nove međuskladišnice
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Mali
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Mali
 DocType: Employee,Employee Number,Broj zaposlenika
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
 DocType: Material Request,% Completed,% Kompletirano
 ,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavka 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Zaglavlje računa {0} stvoreno
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Zelena
-DocType: Sales Order Item,Discount(%),Popust (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Zelena
+DocType: Item,Auto re-order,Auto re-red
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Ukupno Ostvareno
 DocType: Employee,Place of Issue,Mjesto izdavanja
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,ugovor
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,ugovor
 DocType: Report,Disabled,Ugašeno
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Vaši proizvodi ili usluge
 DocType: Mode of Payment,Mode of Payment,Način plaćanja
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
 DocType: Purchase Invoice Item,Purchase Order,Narudžbenica
 DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
-sites/assets/js/form.min.js +180,Name is required,Ime je potrebno
+sites/assets/js/form.min.js +182,Name is required,Ime je potrebno
 DocType: Purchase Invoice,Recurring Type,Ponavljajući Tip
 DocType: Address,City/Town,Grad / Mjesto
 DocType: Serial No,Serial No Details,Serijski nema podataka
 DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalni oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
 DocType: Hub Settings,Seller Website,Web Prodavač
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Status proizvodnog naloga je {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Status proizvodnog naloga je {0}
 DocType: Appraisal Goal,Goal,Cilj
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,za Supplier
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani isporuke Datum manji od planiranog početka Datum.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,za Supplier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
 DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno odlazni
@@ -1130,46 +1141,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Alati
 DocType: Sales Taxes and Charges Template,Valid For Territories,Vrijedi za Territories
 DocType: Item,Website Item Groups,Grupe proizvoda web stranice
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Broj proizvodnoga naloga je obvezan za proizvodnju ulazne robe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Broj proizvodnoga naloga je obvezan za proizvodnju ulazne robe
 DocType: Purchase Invoice,Total (Company Currency),Ukupno (Društvo valuta)
 DocType: Applicable Territory,Applicable Territory,Primjenjiva teritorija
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
 DocType: Journal Entry,Journal Entry,Temeljnica
 DocType: Workstation,Workstation Name,Ime Workstation
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,E-pošta:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
 DocType: Sales Partner,Target Distribution,Ciljana Distribucija
-sites/assets/js/desk.min.js +536,Comments,Komentari
+sites/assets/js/desk.min.js +622,Comments,Komentari
 DocType: Salary Slip,Bank Account No.,Žiro račun broj
 DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Stopa vrednovanja potrebna za proizvod {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Stopa vrednovanja potrebna za proizvod {0}
 DocType: Quality Inspection Reading,Reading 8,Čitanje 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti &quot;Podijeliti optužbi na temelju &#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Porezi i naknade Proračun
 DocType: BOM Operation,Workstation,Radna stanica
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Hardver
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardver
 DocType: Attendance,HR Manager,HR menadžer
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege dopust
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege dopust
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Morate omogućiti košaricu
-sites/assets/js/form.min.js +197,No Data,Nema podataka
+sites/assets/js/form.min.js +200,No Data,Nema podataka
 DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja
 DocType: Salary Slip,Earning,Zarada
+,BOM Browser,BOM preglednik
 DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
 DocType: Backup Manager,Files Folder ID,ID datoteke
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Ukupna vrijednost narudžbe
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Stavka Varijante {0} izbrisana
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Ukupna vrijednost narudžbe
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Stavka Varijante {0} izbrisana
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,hrana
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Raspon 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Možete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} unesen više puta u Svojstva tablice
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Možete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
 DocType: Maintenance Schedule Item,No of Visits,Broj pregleda
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Bilteni za kontakte, potencijalne kupce."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbroj bodova svih ciljeva trebao biti 100. To je {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operacije se ne može ostati prazno.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacije se ne može ostati prazno.
 ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status obnovljeno za {0}
@@ -1181,7 +1194,6 @@
 DocType: Purchase Invoice Item,Accounting,Knjigovodstvo
 DocType: Features Setup,Features Setup,Značajke postavki
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Pogledaj Ponuda Pismo
-DocType: Sales BOM,Sales BOM,Prodaja BOM
 DocType: Communication,Communication,Komunikacija
 DocType: Item,Is Service Item,Je usluga
 DocType: Activity Cost,Projects,Projekti
@@ -1194,16 +1206,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosječni dnevni izlaz
 DocType: Pricing Rule,Campaign,Kampanja
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
-DocType: Sales Invoice,Sales BOM Help,Prodaja BOM Pomoć
 DocType: Purchase Invoice,Contact Person,Kontakt osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
 DocType: Holiday List,Holidays,Praznici
 DocType: Sales Order Item,Planned Quantity,Planirana količina
 DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza proizvoda
+DocType: Item,Maintain Stock,Održavati Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Kreiraj uvjete i pravila
 DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Maksimalno: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Maksimalno: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime
 DocType: Email Digest,For Company,Za tvrtke
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Komunikacija dnevnik.
@@ -1211,11 +1223,11 @@
 DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontnog
 DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,ne može biti veće od 100
-DocType: Purchase Receipt Item,Discount  %,Popust%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,ne može biti veće od 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
 DocType: Maintenance Visit,Unscheduled,Neplanski
 DocType: Employee,Owned,U vlasništvu
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Ovisi o ostaviti bez platiti
 DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
 ,Purchase Invoice Trends,Trendovi kupnje proizvoda
 DocType: Employee,Better Prospects,Bolji izgledi
@@ -1226,72 +1238,74 @@
 DocType: HR Settings,Employee Settings,Postavke zaposlenih
 ,Batch-Wise Balance History,Batch-Wise povijest bilance
 DocType: Email Digest,To Do List,Popis podsjetnika
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,šegrt
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negativna količina nije dopuštena
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,šegrt
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativna količina nije dopuštena
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području.
  Koristi se za poreze i troškove"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl."
 DocType: Journal Entry Account,Account Balance,Bilanca računa
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Kupili smo ovaj proizvod
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Kupili smo ovaj proizvod
 DocType: Address,Billing,Naplata
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Prirubljivanja
 DocType: Bulk Email,Not Sent,Ne poslano
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Eksplozivna oblikovanje
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
 DocType: Shipping Rule,Shipping Account,Dostava račun
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Planirano za slanje na {0} primatelja
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planirano za slanje na {0} primatelja
 DocType: Quality Inspection,Readings,Očitanja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,pod skupštine
 DocType: Shipping Rule Condition,To Value,Za vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+DocType: Supplier,Stock Manager,Stock Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
 DocType: Packing Slip,Packing Slip,Odreskom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Najam ureda
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Postavke SMS pristupnika
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Uvoz nije uspio !
-sites/assets/js/erpnext.min.js +19,No address added yet.,Adresa još nije dodana.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Postavke SMS pristupnika
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio !
+sites/assets/js/erpnext.min.js +22,No address added yet.,Adresa još nije dodana.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,analitičar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,analitičar
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
 DocType: Item,Inventory,Inventar
 DocType: Item,Sales Details,Prodajni detalji
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Zapinjanje
 DocType: Opportunity,With Items,S Stavke
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,u kol
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol
 DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
 DocType: Item Attribute,Item Attribute,Stavka značajke
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Vlada
-DocType: Item,Re-order,Ponovno bi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Vlada
+DocType: Manage Variants,Item Variants,Stavka Varijante
 DocType: Company,Services,Usluge
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Ukupno ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Ukupno ({0})
 DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
 DocType: Sales Invoice,Source,Izvor
 DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Ako Dobavljač Broj dijela postoji za određeni predmet, to dobiva pohranjen ovdje"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Financijska godina - početni datum
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Financijska godina - početni datum
 DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Upuštanje
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
 DocType: Material Request Item,Sales Order No,Broj narudžbe kupca
 DocType: Item Group,Item Group Name,Proizvod - naziv grupe
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Prijenos Materijali za izradu
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Taken
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Prijenos Materijali za izradu
 DocType: Pricing Rule,For Price List,Za Cjeniku
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena."
 DocType: Maintenance Schedule,Schedules,Raspored
 DocType: Purchase Invoice Item,Net Amount,Neto Iznos
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo)
 DocType: Period Closing Voucher,CoA Help,CoA Pomoć
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Pogreška : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Pogreška : {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
 DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Regija
@@ -1302,42 +1316,45 @@
 DocType: Event,Tuesday,Utorak
 DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima.
 ,Accounts Receivable Summary,Potraživanja Sažetak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
 DocType: UOM,UOM Name,UOM Ime
 DocType: Top Bar Item,Target,Meta
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Doprinos iznos
 DocType: Sales Invoice,Shipping Address,Dostava Adresa
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Glavni brend.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Glavni brend.
 DocType: ToDo,Due Date,Datum dospijeća
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,kutija
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizacija
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,kutija
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizacija
 DocType: Monthly Distribution,Monthly Distribution,Mjesečna distribucija
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
 DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
 DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera
 DocType: Pricing Rule,Pricing Rule,Pravila cijena
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Urezivanje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Rezervirana skladište potrebno za dionice predmet {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi
 ,Bank Reconciliation Statement,Izjava banka pomirenja
 DocType: Address,Lead Name,Ime potencijalnog kupca
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} mora pojaviti samo jednom
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Otvaranje kataloški bilanca
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} mora pojaviti samo jednom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema proizvoda za pakiranje
 DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Iznosi koji se ne ogleda u banci
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Potraživanja za tvrtke trošak.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Centrifugalna lijevanje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetska polja pomoć oplemenjivanje
 DocType: Company,Default Holiday List,Default odmor List
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,"Zadatak je obavezno, ako vrijeme Prijavite se protiv projekta"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,"Zadatak je obavezno, ako vrijeme Prijavite se protiv projekta"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Obveze
 DocType: Purchase Receipt,Supplier Warehouse,Dobavljač galerija
 DocType: Opportunity,Contact Mobile No,Kontak GSM
@@ -1346,60 +1363,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Napravite citat
 DocType: Dependent Task,Dependent Task,Ovisno zadatak
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"Ne možete istovremeno unositi i račun i otpremnicu. Unesite prvo jedan, pa onda drugi."
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed.
 DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
 DocType: SMS Center,Receiver List,Prijemnik Popis
 DocType: Payment Tool Detail,Payment Amount,Iznos za plaćanje
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Pogledaj
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektivno lasersko sinteriranje
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Uvoz uspješan!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Uvoz uspješan!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki
 DocType: Email Digest,Expenses Booked,Rashodi Rezervirani
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Količina ne smije biti veća od {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Količina ne smije biti veća od {0}
 DocType: Quotation Item,Quotation Item,Proizvod iz ponude
 DocType: Account,Account Name,Naziv računa
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavljač Vrsta majstor .
 DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Dodaj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Dodaj
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
 DocType: Accounts Settings,Credit Controller,Kreditne kontroler
 DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Zadatak je obavezno ako Rashodi tvrdnja protiv projekta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
 DocType: Company,Default Payable Account,Zadana Plaća račun
-DocType: Party Type,Contacts,Kontakti
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Postavljanje dovršeno
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Postavljanje dovršeno
+DocType: Manage Variants,Item Variant Attributes,Stavka Varijante Značajke
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Naplaćeno
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Rezervirano Kol
 DocType: Party Account,Party Account,Račun stranke
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Ljudski resursi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Ljudski resursi
 DocType: Lead,Upper Income,Gornja Prihodi
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Moji problemi
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moji problemi
 DocType: BOM Item,BOM Item,BOM proizvod
 DocType: Appraisal,For Employee,Za zaposlenom
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Red {0}: Iznos uplate ne može biti negativna
+DocType: Company,Default Values,Zadane vrijednosti
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Red {0}: Iznos uplate ne može biti negativna
 DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Pritisnite dolikuje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
-DocType: Party Type,Default Price List,Zadani cjenik
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
+DocType: Selling Settings,Default Price List,Zadani cjenik
 DocType: Journal Entry,User Remark will be added to Auto Remark,Upute Napomena će biti dodan Auto Napomena
 DocType: Payment Reconciliation,Payments,Plaćanja
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Vruće izostatičko pritiskom
 DocType: ToDo,Medium,Srednji
 DocType: Budget Detail,Budget Allocated,Dodijeljeni proračun
 ,Customer Credit Balance,Kupac saldo
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Molimo provjerite svoj e-id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
 DocType: Quotation,Term Details,Oročeni Detalji
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dani)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
 DocType: Warranty Claim,Warranty Claim,Jamstvo Zatraži
 ,Lead Details,Detalji potenciajalnog kupca
 DocType: Authorization Rule,Approving User,Odobravanje korisnika
@@ -1407,33 +1427,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Pozlaćivanje
 DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
 DocType: Pricing Rule,Applicable For,primjenjivo za
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Stavka Predložak ne može imati dionice ili Otvori Prodaja / Kupnja / radne naloge.
 DocType: Bank Reconciliation,From Date,Od datuma
 DocType: Backup Manager,Validate,Potvrditi
 DocType: Maintenance Visit,Partially Completed,Djelomično završeni
+DocType: Leave Type,Include holidays within leaves as leaves,Uključi odmor u lišće što lišće
 DocType: Sales Invoice,Packed Items,Pakirani proizvodi
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamijenite određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati ""BOM Eksplozija stavku"" stol kao i po novom sastavnice"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Omogućite Košarica
 DocType: Employee,Permanent Address,Stalna adresa
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Stavka {0} mora bitiusluga artikla .
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Stavka {0} mora bitiusluga artikla .
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Odaberite Šifra
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Smanjite odbitak za ostaviti bez plaća (lwp)
 DocType: Territory,Territory Manager,Upravitelj teritorija
 DocType: Selling Settings,Selling Settings,Postavke prodaje
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Stavka ne može biti varijanta varijanta
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Stavka ne može biti varijanta varijanta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online aukcije
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Troškovi marketinga
 ,Item Shortage Report,Nedostatak izvješća za proizvod
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe
 DocType: Journal Entry,View Details,Pogledaj detalje
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Jedna jedinica stavku.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
 DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
 DocType: Address,Postal,Poštanski
@@ -1445,77 +1467,79 @@
 DocType: Territory,Parent Territory,Nadređena teritorija
 DocType: Quality Inspection Reading,Reading 2,Čitanje 2
 DocType: Stock Entry,Material Receipt,Potvrda primitka robe
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Proizvodi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Proizvodi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd"
 DocType: Lead,Next Contact By,Sljedeći kontakt od
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
 DocType: Quotation,Order Type,Vrsta narudžbe
 DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
 DocType: Payment Tool,Find Invoices to Match,Nađi račune kako bi se slagala
 ,Item-wise Sales Register,Stavka-mudri prodaja registar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","npr ""XYZ narodna banka """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","npr ""XYZ narodna banka """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Ukupno Target
 DocType: Job Applicant,Applicant for a Job,Podnositelj zahtjeva za posao
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Nema napravljenih proizvodnih naloga
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Nema napravljenih proizvodnih naloga
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Plaća Slip zaposlenika {0} već stvorena za ovaj mjesec
 DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
 DocType: Sales Invoice Item,Batch No,Broj serije
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Glavni
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Glavni
 DocType: DocPerm,Delete,Izbrisati
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Varijanta
-sites/assets/js/desk.min.js +836,New {0},Novi dokument {0}
+sites/assets/js/desk.min.js +931,New {0},Novi dokument {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
 DocType: Employee,Leave Encashed?,Odsustvo naplaćeno?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Prilika Od polje je obavezno
 DocType: Sales Invoice,Considered as an Opening Balance,Smatra se kao početno stanje
 DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Napravi narudžbu kupnje
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Napravi narudžbu kupnje
 DocType: SMS Center,Send To,Pošalji
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
 DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
 DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
 DocType: Territory,Territory Name,Naziv teritorija
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Podnositelj prijave za posao.
 DocType: Sales Invoice Item,Warehouse and Reference,Skladište i reference
 DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
 DocType: Country,Country,Zemlja
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adrese
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adrese
 DocType: Communication,Received,primljen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za pravilu dostava
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Ime novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Stavka ne smije imati proizvodni nalog.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Ime novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača"
 DocType: DocField,Attach Image,Pričvrstite slike
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
 DocType: Stock Reconciliation Item,Leave blank if no change,Ostavite prazno ako nema promjene
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Za isporuku i Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Vrijeme Trupci za proizvodnju.
 DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite skladište mudar preuredili razine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} mora biti podnesen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} mora biti podnesen
 DocType: Authorization Control,Authorization Control,Kontrola autorizacije
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke.
 DocType: Production Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
 DocType: Employee,Salutation,Pozdrav
-DocType: Offer Letter,Rejected,Odbijen
+DocType: Quality Inspection Reading,Rejected,Odbijen
 DocType: Pricing Rule,Brand,Brend
 DocType: Item,Will also apply for variants,Također će podnijeti zahtjev za varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Isporučeno
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Hrpa proizvoda u vrijeme prodaje.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Isporučeno
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Hrpa proizvoda u vrijeme prodaje.
 DocType: Sales Order Item,Actual Qty,Stvarna kol
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,pomoćnik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,pomoćnik
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'Prodaja BOM ""predmeta, skladište, serijski broj i hrpa neće se razmatrati iz' pakiranje popis 'stol. Ako Skladište i hrpa Bez su isti za sve pakiranje predmeta za bilo 'Prodaja BOM' točke, te vrijednosti mogu se upisati u glavni predmet stola, vrijednosti će se kopirati 'pakiranje popis' stol."
 DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Istekla
 DocType: Packing Slip,To Package No.,Za Paket br
@@ -1531,7 +1555,8 @@
 ,Sales Invoice Trends,Trendovi prodajnih računa
 DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Lišće
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
-DocType: Item,Allowance Percent,Dodatak posto
+DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
+DocType: Stock Settings,Allowance Percent,Dodatak posto
 DocType: SMS Settings,Message Parameter,Parametri poruke
 DocType: Serial No,Delivery Document No,Dokument isporuke br
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Se predmeti od kupnje primitke
@@ -1543,81 +1568,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Smicanje
 DocType: Item,Has Variants,Je Varijante
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Kliknite na &quot;Make prodaje Račun &#39;gumb za stvaranje nove prodaje fakture.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Razdoblje od te razdoblje na datume obvezna za ponavljanje% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Razdoblje od te razdoblje na datume obvezna za ponavljanje% s
 DocType: Journal Entry Account,Against Expense Claim,Protiv Rashodi Zahtjeva
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Pakiranje i označavanje
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
 DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Navedite zadanu valutu u tvrtki Global Master i zadane
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Plaćanje protiv {0} {1} ne može biti veća od \
  preostali iznos {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox tajni pristup
 DocType: Purchase Invoice,Recurring Invoice,Ponavljajući Račun
-DocType: Item,Net Weight of each Item,Pojedinačna težina proizvoda
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Upravljanje projektima
 DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga.
 DocType: Budget Detail,Fiscal Year,Fiskalna godina
 DocType: Cost Center,Budget,Budžet
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Ostvareno
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Kupac
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,na primjer 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,na primjer 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
 DocType: Item,Is Sales Item,Je proizvod namijenjen prodaji
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Raspodjela grupa proizvoda
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
 DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja
 ,Amount to Deliver,Iznos za isporuku
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Proizvod ili usluga
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Proizvod ili usluga
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Bilo je grešaka .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Kuckanje
 DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Stavka predloška ne može imati dionice i varaiants. Molimo uklonite zaliha iz skladišta {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} stvorio
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} stvorio
 DocType: Journal Entry Account,Against Sales Order,Protiv prodajnog naloga
 ,Serial No Status,Status serijskog broja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tablica ne može biti prazna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tablica ne može biti prazna
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \
  mora biti veći ili jednak {2}"
 DocType: Pricing Rule,Selling,Prodaja
 DocType: Employee,Salary Information,Informacije o plaći
 DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
 DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Carine i porezi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosa plaćanja ne može se filtrirati po {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tablica za proizvode koji će biti prikazani na web stranici
 DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina
 DocType: Material Request Item,Material Request Item,Zahtjev za robom - proizvod
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Stablo grupe proizvoda.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Stablo grupe proizvoda.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
 ,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Crvena
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Crvena
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
 DocType: Account,Frozen,Zaleđeni
 ,Open Production Orders,Otvoreni radni nalozi
 DocType: Installation Note,Installation Time,Vrijeme instalacije
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investicije
 DocType: Issue,Resolution Details,Rezolucija o Brodu
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Promjena mjerne jedinice za neki proizvod.
 DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja
 DocType: Item Attribute,Attribute Name,Ime atributa
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1}
 DocType: Item Group,Show In Website,Pokaži na web stranici
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grupa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grupa
 DocType: Task,Expected Time (in hours),Očekivani vrijeme (u satima)
 ,Qty to Order,Količina za narudžbu
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Za praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj"
 DocType: Sales Order,PO No,PO Nema
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantogram svih zadataka.
 DocType: Appraisal,For Employee Name,Za ime zaposlenika
 DocType: Holiday List,Clear Table,Jasno Tablica
 DocType: Features Setup,Brands,Brendovi
 DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Od narudžbenice
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Odaberite tvrtku prvi.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Od narudžbenice
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Odaberite tvrtku prvi.
 DocType: Activity Cost,Costing Rate,Obračun troškova stopa
 DocType: Journal Entry Account,Against Journal Entry,Protiv Temeljnica
 DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
@@ -1625,9 +1651,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nije postavljeno
 DocType: Communication,Date,Datum
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka ."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka ."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) mora imati ulogu ""Odobritelj rashoda '"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Par
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Protiv računa
 DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
 DocType: Item,Has Batch No,Je Hrpa Ne
@@ -1637,8 +1663,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Utiskivanje
 ,Quotation Trends,Trend ponuda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Kao Production Order može biti za tu stavku , to mora bitipredmet dionica ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Kao Production Order može biti za tu stavku , to mora bitipredmet dionica ."
 DocType: Shipping Rule Condition,Shipping Amount,Dostava Iznos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Spajanje
 DocType: Authorization Rule,Above Value,Iznad vrijednosti
@@ -1657,104 +1683,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Drvo finanial račune .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se odnosi na sve tipove zaposlenika
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
 DocType: HR Settings,HR Settings,HR postavke
 apps/frappe/frappe/config/setup.py +130,Printing,Tiskanje
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
+DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Dan (a ) na koji se prijavljujete za dopust su odmor . Ne trebaju podnijeti zahtjev za dopust .
-sites/assets/js/desk.min.js +684,and,i
+sites/assets/js/desk.min.js +771,and,i
 DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr ne može biti prazno ili prostora
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,sportovi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Ukupno Stvarni
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Nabavite stopa za vrednovanje i dostupni zaliha na izvor / cilj skladištu na spomenuti datum knjiženja radno vrijeme. Ako serijaliziranom stavku, molimo pritisnite ovu tipku nakon ulaska serijskih brojeva."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Nešto je pošlo po zlu.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,jedinica
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Molimo postaviti Dropbox pristupnih tipki u vašem web config
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Navedite tvrtke
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Nešto je pošlo po zlu.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,jedinica
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Molimo postaviti Dropbox pristupnih tipki u vašem web config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Navedite tvrtke
 ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,S vremena ne može biti veća od na vrijeme
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Vaša financijska godina završava
-DocType: POS Setting,Price List,Cjenik
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Vaša financijska godina završava
+DocType: POS Profile,Price List,Cjenik
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Rashodi Potraživanja
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Rashodi Potraživanja
 DocType: Email Digest,Support,Podrška
 DocType: Authorization Rule,Approving Role,Odobravanje ulogu
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Navedite valutu u Društvu
+,BOM Search,BOM Pretraživanje
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Zatvaranje (Otvaranje + iznosi)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Navedite valutu u Društvu
 DocType: Workstation,Wages per hour,Satnice
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl."
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl."
 DocType: Purchase Receipt,LR No,LR Ne
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
 DocType: Salary Slip,Deduction,Odbitak
 DocType: Address Template,Address Template,Predložak adrese
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
 DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji
 DocType: Project,% Tasks Completed,% Odrađeni zadaci
 DocType: Project,Gross Margin,Bruto marža
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,onemogućen korisnika
 DocType: Opportunity,Quotation,Ponuda
 DocType: Salary Slip,Total Deduction,Ukupno Odbitak
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hej! Idi naprijed i dodajte adresu
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hej! Idi naprijed i dodajte adresu
 DocType: Quotation,Maintenance User,Korisnik održavanja
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Trošak Ažurirano
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Jeste li sigurni da želite odčepiti
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Jeste li sigurni da želite odčepiti
 DocType: Employee,Date of Birth,Datum rođenja
-DocType: Salary Manager,Salary Manager,Upravitelj plaća
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Proizvod {0} je već vraćen
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Proizvod {0} je već vraćen
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
 DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
 DocType: Production Order Operation,Actual Operation Time,Stvarni Operacija vrijeme
 DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
 DocType: Purchase Taxes and Charges,Deduct,Odbiti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Opis Posla
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Opis Posla
 DocType: Purchase Order Item,Qty as per Stock UOM,Količina po skladišnom UOM-u
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Odaberite valjanu CSV datoteku s podacima
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Za praćenje stavke u prodaji i kupnji dokumenata s batch br <br> <b>Prošle Industrija: Kemikalije itd</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Premazivanje
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dopušten u imenovanju serije"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dopušten u imenovanju serije"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI."
 DocType: Expense Claim,Approver,Odobritelj
 ,SO Qty,SO Kol
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište"
 DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat
-DocType: Salary Slip Deduction,Depends on LWP,Ovisi o LWP
 DocType: Supplier Quotation,Manufacturing Manager,Upravitelj proizvodnje
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split otpremnici u paketima.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Pošiljke
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Pošiljke
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip moulding
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Vrijeme Log Status moraju biti dostavljeni.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Postavljanje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Provjerite terećenju
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Postavljanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Provjerite terećenju
 DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
 DocType: Pricing Rule,Supplier,Dobavljač
 DocType: C-Form,Quarter,Četvrtina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni troškovi
 DocType: Global Defaults,Default Company,Zadana tvrtka
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta"
 DocType: Employee,Bank Name,Naziv banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Iznad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Korisnik {0} je onemogućen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen
 DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
 DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite tvrtku ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
 DocType: Currency Exchange,From Currency,Od novca
 DocType: DocField,Name,Ime
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Zadnji datum narudžbe u prodaji
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Iznosi koji se ne ogleda u sustav
 DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Ostali
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Proizvodnja možda neće moći završiti do očekivanog datuma isporuke.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Postavi kao Zaustavljen
-DocType: POS Setting,Taxes and Charges,Porezi i naknade
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Postavi kao Zaustavljen
+DocType: POS Profile,Taxes and Charges,Porezi i naknade
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Dovršen
@@ -1762,20 +1788,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Provlačenje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankarstvo
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Novi trošak
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Novi trošak
 DocType: Bin,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
 DocType: Quality Inspection,In Process,U procesu
 DocType: Authorization Rule,Itemwise Discount,Itemwise popust
 DocType: Purchase Receipt,Detailed Breakup of the totals,Detaljni raspada ukupnim
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} protiv prodajni nalog {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} protiv prodajni nalog {1}
 DocType: Account,Fixed Asset,Dugotrajna imovina
 DocType: Time Log Batch,Total Billing Amount,Ukupno naplate Iznos
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Potraživanja račun
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Nema ažuriranja za
 ,Stock Balance,Skladišna bilanca
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Prodajnog naloga za plaćanje
 DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Vrijeme Evidencije stvorio:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Vrijeme Evidencije stvorio:
 DocType: Company,If Yearly Budget Exceeded,Ako Godišnji proračun Exceeded
 DocType: Item,Weight UOM,Težina UOM
 DocType: Employee,Blood Group,Krvna grupa
@@ -1790,8 +1817,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Navedite popis teritorijima, za koje, to Dostava Pravilo vrijedi"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Od održavanje rasporeda
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Puno radno vrijeme
-DocType: Company,Country Settings,Postavke Country
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Puno radno vrijeme
 DocType: Employee,Contact Details,Kontakt podaci
 DocType: C-Form,Received Date,Datum pozicija
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod."
@@ -1805,22 +1831,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Odaberite incharge ime osobe
 DocType: Delivery Note,Date on which lorry started from your warehouse,Datum kojeg je kamion otišao sa Vašeg skladišta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,tehnologija
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Dobavljač (prodavatelja) ime kao ušao u dobavljača gospodara
 DocType: Offer Letter,Offer Letter,Ponuda Pismo
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Ukupno fakturirati Amt
 DocType: Time Log,To Time,Za vrijeme
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
 DocType: Production Order Operation,Completed Qty,Završen Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Cjenik {0} je onemogućen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Cjenik {0} je onemogućen
 DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Prodajnog naloga {0} je zaustavljen
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Prodajnog naloga {0} je zaustavljen
 DocType: Email Digest,New Leads,Novi potencijalni kupci
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Kupac Stavka Kodovi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Unaprijed plaćeni od {0} {1} ne može biti veća od \
  SVEUKUPNO {2}"
 DocType: Opportunity,Lost Reason,Razlog gubitka
@@ -1828,12 +1854,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Zavarivanje
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Novi skldišni UOM je potreban
 DocType: Quality Inspection,Sample Size,Veličina uzorka
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Svi proizvodi su već fakturirani
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Svi proizvodi su već fakturirani
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Navedite važeću &#39;iz Predmet br&#39;
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
 DocType: Project,External,Vanjski
 DocType: Features Setup,Item Serial Nos,Serijski br proizvoda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Nije dobiveno
 DocType: Branch,Branch,Grana
 DocType: Sales Invoice,Customer (Receivable) Account,Kupac (Potraživanja) račun
 DocType: Bin,Actual Quantity,Stvarna količina
@@ -1841,27 +1866,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serijski broj {0} nije pronađen
 DocType: Shopping Cart Settings,Price Lists,Cjenici
 DocType: Purchase Invoice,Considered as Opening Balance,Smatra početnog stanja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Vaši klijenti
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Vaši klijenti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Prešanje
 DocType: Leave Block List Date,Block Date,Datum bloka
 DocType: Sales Order,Not Delivered,Ne isporučeno
 ,Bank Clearance Summary,Razmak banka Sažetak
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Brend
 DocType: Appraisal Goal,Appraisal Goal,Procjena gol
 DocType: Event,Friday,Petak
 DocType: Time Log,Costing Amount,Obračun troškova Iznos
-DocType: Salary Manager,Submit Salary Slip,Slanje plaće Slip
+DocType: Process Payroll,Submit Salary Slip,Slanje plaće Slip
 DocType: Salary Structure,Monthly Earning & Deduction,Mjesečna zarada & odbitak
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Najveći popust za proizvode {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Najveći popust za proizvode {0} je {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rasutom stanju
 DocType: Supplier,Address & Contacts,Adresa i kontakti
 DocType: SMS Log,Sender Name,Pošiljatelj Ime
 DocType: Page,Title,Naslov
-sites/assets/js/list.min.js +92,Customize,Prilagodba
-DocType: POS Setting,[Select],[Odaberi]
+sites/assets/js/list.min.js +94,Customize,Prilagodba
+DocType: POS Profile,[Select],[Odaberi]
+DocType: SMS Log,Sent To,Poslano Da
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Napravi prodajni račun
 DocType: Company,For Reference Only.,Za samo kao referenca.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Pogrešna {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Pogrešna {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Iznos predujma
 DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Od datuma' je potrebno
@@ -1869,62 +1896,62 @@
 DocType: Employee,Employment Details,Zapošljavanje Detalji
 DocType: Employee,New Workplace,Novo radno mjesto
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao zatvoreno
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Ako imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
 DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,prodavaonice
+DocType: Item,"Allow in Sales Order of type ""Service""",Dopusti u prodajni nalog tipa &quot;usluge&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,prodavaonice
 DocType: Time Log,Projects Manager,Projekti Manager
 DocType: Serial No,Delivery Time,Vrijeme isporuke
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On
 DocType: Item,End of Life,Kraj života
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,putovanje
 DocType: Leave Block List,Allow Users,Omogućiti korisnicima
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Operacija je obavezno
 DocType: Purchase Order,Recurring,Koji se vraća
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
 DocType: Rename Tool,Rename Tool,Preimenovanje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Update cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
-DocType: Address,Check to make primary address,Provjerite primarnu adresu
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Prijenos materijala
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 DocType: Purchase Invoice,Price List Currency,Cjenik valuta
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
 DocType: Installation Note,Installation Note,Napomena instalacije
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Dodaj poreze
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Dodaj poreze
 ,Financial Analytics,Financijska analitika
 DocType: Quality Inspection,Verified By,Ovjeren od strane
 DocType: Address,Subsidiary,Podružnica
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
 DocType: Quality Inspection,Purchase Receipt No,Primka br.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara
-DocType: Salary Manager,Create Salary Slip,Stvaranje plaće Slip
+DocType: System Settings,In Hours,U sati
+DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Očekivani Stanje na banke
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Poliranje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
 DocType: Appraisal,Employee,Zaposlenik
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Uvoz e od
 DocType: Features Setup,After Sale Installations,Nakon prodaje postrojenja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti
 DocType: Workstation Working Hour,End Time,Kraj vremena
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Grupa po jamcu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupa po jamcu
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
 DocType: Sales Invoice,Mass Mailing,Grupno slanje mailova
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Broj kupovne narudžbe potrebno za proizvod {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Broj kupovne narudžbe potrebno za proizvod {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
 DocType: Email Digest,Payments Received,Uplate primljeni
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Odredite proračun za ovu troška. Da biste postavili proračuna akciju, vidi <a href=""#!List/Company"">Tvrtka Master</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Veličina
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Veličina
 DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
 DocType: Email Digest,Calendar Events,Kalendar - događanja
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Farmaceutski
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutski
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
 DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Kreiraj kupca
@@ -1933,32 +1960,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",Napomena: Sigurnosna kopija i datoteke nisu izbrisane sa Dropbox-a. Morat ćete ih ručno izbrisati.
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalji rasporeda održavanja
 DocType: Quality Inspection Reading,Reading 9,Čitanje 9
+DocType: Supplier,Is Frozen,Je Frozen
 DocType: Buying Settings,Buying Settings,Kupnja postavke
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Misa za završnu obradu
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
 DocType: Upload Attendance,Attendance To Date,Gledanost do danas
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com)
 DocType: Warranty Claim,Raised By,Povišena Do
 DocType: Payment Tool,Payment Account,Račun za plaćanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Navedite Tvrtka postupiti
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Nepotvrđeno
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,kompenzacijski Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Navedite Tvrtka postupiti
+sites/assets/js/list.min.js +23,Draft,Nepotvrđeno
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off
 DocType: Quality Inspection Reading,Accepted,Prihvaćeno
 DocType: User,Female,Ženski
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
 DocType: Print Settings,Modern,Moderno
 DocType: Communication,Replied,Odgovoreno
 DocType: Payment Tool,Total Payment Amount,Ukupna plaćanja Iznos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
 DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
 DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti &#39;Je rednim&#39;, &#39;Je batch Ne&#39;, &#39;Je kataloški Stavka &quot;i&quot; Vrednovanje metoda&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
 DocType: Employee,Previous Work Experience,Radnog iskustva
 DocType: Stock Entry,For Quantity,Za Količina
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} nije podnesen
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} nije podnesen
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Zahtjevi za stavke.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
 DocType: Email Digest,New Communications,Novi komunikacije
@@ -1968,12 +1997,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
 DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Bilten Mailing lista
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Bilten Mailing lista
 DocType: Delivery Note,Transporter Name,Transporter Ime
 DocType: Contact,Enter department to which this Contact belongs,Unesite odjel na koji se ovaj Kontakt pripada
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Ukupno Odsutni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Jedinica mjere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Jedinica mjere
 DocType: Fiscal Year,Year End Date,Završni datum godine
 DocType: Task Depends On,Task Depends On,Zadatak ovisi o
 DocType: Lead,Opportunity,Prilika
@@ -1984,7 +2013,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
 DocType: Email Digest,How frequently?,Kako često?
 DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Provjerite Installation napomenu
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Drvo Bill materijala
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Provjerite Installation napomenu
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
 DocType: Production Order,Actual End Date,Stvarni datum završetka
 DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
@@ -1994,14 +2024,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
 DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a
 DocType: Campaign,Campaign-.####,Kampanja-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Napravi račun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Napravi račun
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Prodoran
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Vaš porezni registracijski broj kupca (ako je primjenjivo) ili bilo koja informacija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju.
 DocType: Customer Group,Has Child Node,Je li čvor dijete
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starenje Raspon 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotokemijski obrada
@@ -2050,25 +2081,26 @@
 DocType: Email Digest,New Material Requests,Novi zahtjevi za robom
 DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
 DocType: Email Account,Email Ids,IDS e-pošte
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Postavi kao Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Stock Stupanje {0} ne podnosi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Postavi kao Unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock Stupanje {0} ne podnosi
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Ova aplikacija Ostavite se čeka odobrenje. Samo Ostavite Odobritelj može ažurirati status.
 DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
 DocType: Journal Entry,Credit Note,Kreditne Napomena
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Završen Kol ne može biti više od {0} za rad {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Završen Kol ne može biti više od {0} za rad {1}
 DocType: Features Setup,Quality,Kvaliteta
 DocType: Contact Us Settings,Introduction,Uvod
 DocType: Warranty Claim,Service Address,Usluga Adresa
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Maksimalno 100 redaka za burze pomirenja.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Maksimalno 100 redaka za burze pomirenja.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Napomena: Referentna Datum prelazi račun roka od {0} dana za {1} {2}
 DocType: Stock Entry,Manufacture,Proizvodnja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo Isporuka Napomena prvo
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Porezna Master
 DocType: Opportunity,Customer / Lead Name,Kupac / Potencijalni kupac
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Razmak Datum nije spomenuo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Proizvodnja
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Razmak Datum nije spomenuo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Proizvodnja
 DocType: Item,Allow Production Order,Dopustite proizvodni nalog
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Kol)
@@ -2078,21 +2110,24 @@
 sites/assets/js/list.min.js +26,Submitted,Potvrđeno
 DocType: Salary Structure,Total Earning,Ukupna zarada
 DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Moje Adrese
+DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizacija grana majstor .
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Hoće li biti izračunata automatski kada unesete podatke
 DocType: Delivery Note,Transporter lorry number,Transporter kamion broj
 DocType: Sales Order,Billing Status,Status naplate
 DocType: Backup Manager,Backup Right Now,Odmah napravi sigurnosnu kopiju
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,komunalna Troškovi
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Iznad
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Iznad
 DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
+DocType: Backup Manager,Download Backups,Preuzmite Sigurnosne kopije
 DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Vrsta plaćanja
-DocType: Salary Manager,Select Employees,Odaberite Zaposlenici
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Vrsta plaćanja
+DocType: Process Payroll,Select Employees,Odaberite Zaposlenici
 DocType: Bank Reconciliation,To Date,Za datum
 DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal
-sites/assets/js/form.min.js +286,Details,Detalji
+sites/assets/js/form.min.js +294,Details,Detalji
 DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
 DocType: Email Digest,Payments Made,Uplate Izrađen
 DocType: Employee,Emergency Contact,Kontakt hitne službe
@@ -2101,11 +2136,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Postavke
 DocType: Journal Entry,Accounting Entries,Računovodstvenih unosa
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Globalna POS Profil {0} je već stvoren za tvrtku {1}
 DocType: Purchase Order,Ref SQ,Ref. SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Zamijenite predmet / BOM u svim sastavnicama
 DocType: Purchase Order Item,Received Qty,Pozicija Kol
 DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
-DocType: Sales BOM,Parent Item,Nadređeni proizvod
+DocType: Product Bundle,Parent Item,Nadređeni proizvod
 DocType: Account,Account Type,Vrsta računa
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
 ,To Produce,proizvoditi
@@ -2113,10 +2149,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
 DocType: Bin,Reserved Quantity,Rezervirano Količina
 DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
-DocType: Party Type,Parent Party Type,Nadređeni tip proslave
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Rezanje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Ravnanje
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Sigurnosne kopije će biti učitane na
 DocType: Account,Income Account,Račun prihoda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Oblikovanje
 DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
@@ -2129,60 +2164,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,bon #
 DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
 DocType: Upload Attendance,Upload HTML,Prenesi HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Ukupno unaprijed ({0}) protiv Red {1} ne može biti veća \
  od SVEUKUPNO ({2})"
 DocType: Employee,Relieving Date,Rasterećenje Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
 DocType: Employee Education,Class / Percentage,Klasa / Postotak
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Voditelj marketinga i prodaje
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Porez na dohodak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laserski projektirana neto oblikovanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
 DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Za automatsko tečajeva ići jsonrates.com i prijave za API ključ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Sve adrese.
 DocType: Company,Stock Settings,Postavke skladišta
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Novi naziv troškovnog centra
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Novi naziv troškovnog centra
 DocType: Leave Control Panel,Leave Control Panel,Upravljačka ploča odsustava
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
 DocType: Appraisal,HR User,HR Korisnik
 DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Pitanja
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Status mora biti jedan od {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Pitanja
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
 DocType: Sales Invoice,Debit To,Rashodi za
 DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
 ,Pending SO Items For Purchase Request,Otvorene stavke narudžbe za zahtjev za kupnju
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra large
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra large
+DocType: Manage Variants,Generate Combinations,Generiranje Kombinacije
 ,Profit and Loss Statement,Račun dobiti i gubitka
 DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Pritisak
 DocType: Payment Tool Detail,Payment Tool Detail,Alat Plaćanje Detail
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Veliki
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Nisu pronađeni zaposlenici!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Veliki
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Nisu pronađeni zaposlenici!
 DocType: C-Form Invoice Detail,Territory,Teritorij
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Poliranje
 DocType: Production Order Operation,Planned Start Time,Planirani početak vremena
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Dodijeljeni
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Dodijeljeni
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Party Tip i stranka je primjenjivo samo na potraživanja / obveze prema dobavljačima račun
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Ponuda {0} je otkazana
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Ukupni iznos
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
@@ -2191,13 +2225,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
 ,S.O. No.,N.K.br.
 DocType: Production Order Operation,Make Time Log,Napravi vrijeme prijave
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Računala
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-kemijske brušenje
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Molim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignorirajte Cijene pravilo
-sites/assets/js/list.min.js +23,Cancelled,Otkazano
+sites/assets/js/list.min.js +24,Cancelled,Otkazano
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
 DocType: Employee Education,Graduate,Diplomski
 DocType: Leave Block List,Block Days,Dani bloka
 DocType: Journal Entry,Excise Entry,Trošarine Stupanje
@@ -2227,7 +2262,7 @@
  1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 
  1. Kontakt Vaše tvrtke."
 DocType: Attendance,Leave Type,Vrsta odsustva
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
 DocType: Account,Accounts User,Računi korisnika
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Provjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
@@ -2240,64 +2275,65 @@
 DocType: Project Task,Working,Radni
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Odaberite vrijeme Evidencije.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
+DocType: Account,Round Off,Zaokružiti
 ,Requested Qty,Traženi Kol
 DocType: BOM Item,Scrap %,Otpad%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru"
 DocType: Maintenance Visit,Purposes,Svrhe
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrokemijska obrada
 ,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Nema primjedbi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Prezadužen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Nema primjedbi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Prezadužen
 DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
 DocType: Monthly Distribution,Distribution Name,Naziv distribucije
 DocType: Features Setup,Sales and Purchase,Prodaje i kupnje
 DocType: Pricing Rule,Price / Discount,Cijena / Popust
 DocType: Purchase Order Item,Material Request No,Zahtjev za robom br.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
-DocType: Purchase Invoice,Discount Amount (Company Currency),Popust Iznos (Društvo valuta)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} je uspješno poništili pretplatu s ovog popisa.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} je uspješno poništili pretplatu s ovog popisa.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Društvo valuta)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Uredi teritorijalnu raspodjelu.
+apps/frappe/frappe/templates/base.html +130,Added,Dodano
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Uredi teritorijalnu raspodjelu.
 DocType: Payment Reconciliation Payment,Sales Invoice,Prodajni račun
 DocType: Journal Entry Account,Party Balance,Bilanca stranke
 DocType: Sales Invoice Item,Time Log Batch,Vrijeme Log Hrpa
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Odaberite Primijeni popusta na
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Odaberite Primijeni popusta na
 DocType: Company,Default Receivable Account,Zadana Potraživanja račun
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Stvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
-DocType: Item,Item will be saved by this name in the data base.,Proizvod će biti spremljen pod ovim imenom u bazi podataka.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Stvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
 DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
 DocType: Purchase Invoice,Half-yearly,Polugodišnje
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskalna godina {0} nije pronađen.
 DocType: Bank Reconciliation,Get Relevant Entries,Kreiraj relevantne ulaze
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Knjiženje na skladištu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Knjiženje na skladištu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Kovanja
 DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Proizvod {0} ne postoji
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",Odabir &quot;Da&quot; će vam omogućiti da napravite proizvodnom nalogu za tu stavku.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Proizvod {0} ne postoji
 DocType: Sales Invoice,Customer Address,Kupac Adresa
-DocType: Purchase Invoice,Total,Ukupno
+apps/frappe/frappe/desk/query_report.py +136,Total,Ukupno
 DocType: Backup Manager,System for managing Backups,Sustav za upravljanje sigurnosnih kopija
+DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
 DocType: Account,Root Type,korijen Tip
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,zemljište
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
 DocType: BOM,Item UOM,Mjerna jedinica proizvoda
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Quality Inspection,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Dodatni Mali
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Dodatni Mali
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Sprej za formiranje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Račun {0} je zamrznut
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Račun {0} je zamrznut
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Master adresa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna zaliha Razina
 DocType: Stock Entry,Subcontract,Podugovor
 DocType: Production Planning Tool,Get Items From Sales Orders,Kreiraj proizvode iz narudžbe
@@ -2311,12 +2347,13 @@
 DocType: Account,Company,Društvo
 DocType: Account,Expense Account,Rashodi račun
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,softver
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Boja
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Boja
 DocType: Maintenance Visit,Scheduled,Planiran
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj &quot;Je kataloški Stavka&quot; je &quot;Ne&quot; i &quot;Je Prodaja Stavka&quot; &quot;Da&quot;, a ne postoji drugi bala proizvoda"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
 DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
-DocType: Address,Check to make Shipping Address,Provjerite otprema adresu
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Cjenik valuta ne bira
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Napravite Varijante
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Cjenik valuta ne bira
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Stavka Red {0}: Kupnja Potvrda {1} ne postoji u gornjoj tablici 'kupiti primitaka'
 DocType: Pricing Rule,Applicability,Primjena
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
@@ -2324,35 +2361,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
 DocType: Rename Tool,Rename Log,Preimenuj prijavu
 DocType: Installation Note Item,Against Document No,Protiv dokumentu nema
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Uredi prodajne partnere.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Uredi prodajne partnere.
 DocType: Quality Inspection,Inspection Type,Inspekcija Tip
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Odaberite {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Odaberite {0}
 DocType: C-Form,C-Form No,C-obrazac br
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,istraživač
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,istraživač
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Ažuriraj
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Molimo spremite Newsletter prije slanja
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Molimo spremite Newsletter prije slanja
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Ime ili e-mail je obavezno
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Dolazni kvalitete inspekcije.
 DocType: Employee,Exit,Izlaz
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Korijen Tip je obvezno
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serijski Ne {0} stvorio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibracijski završna obrada
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
 DocType: Journal Entry Account,Against Purchase Order,Protiv narudžbenice
 DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum
 DocType: Sales Invoice,Advertisement,Oglas
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Probni
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Probni
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji
 DocType: Expense Claim,Expense Approver,Rashodi Odobritelj
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
-sites/assets/js/erpnext.min.js +43,Pay,Platiti
+sites/assets/js/erpnext.min.js +46,Pay,Platiti
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Za datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Mljevenje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Stisni omatanje
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Potvrđen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> proizvođač tip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum .
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Serijski Ne {0} status mora biti ' dostupna' za dovođenje
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Samo zahtjev za odsustvom sa statusom ""Odobreno"" se može potvrditi"
@@ -2370,10 +2409,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Prihvaćeno skladište
 DocType: Bank Reconciliation Detail,Posting Date,Datum objave
 DocType: Item,Valuation Method,Metoda vrednovanja
-DocType: Sales Invoice,Sales Team,Prodajni tim
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Dupli unos
+DocType: Sales Order,Sales Team,Prodajni tim
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Dupli unos
 DocType: Serial No,Under Warranty,Pod jamstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Greška]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Greška]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
 ,Employee Birthday,Rođendan zaposlenika
 DocType: GL Entry,Debit Amt,Rashod Amt
@@ -2383,7 +2422,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serijski Ne {0} ne postoji
 DocType: Pricing Rule,Discount Percentage,Postotak popusta
 DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Narudžbe
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Narudžbe
 DocType: Leave Control Panel,Employee Type,Zaposlenik Tip
 DocType: Employee Leave Approver,Leave Approver,Osoba ovlaštena za odobrenje odsustva
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
@@ -2394,21 +2433,22 @@
 DocType: Target Detail,Target Detail,Ciljana Detalj
 DocType: Sales Order,% of materials billed against this Sales Order,% robe od ove narudžbe je naplaćeno
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Zatvaranje razdoblja Stupanje
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizacija
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
 DocType: Email Digest,Payments received during the digest period,Uplate primljene tijekom razdoblja digest
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Red # {0}: Ocijenite mora biti ista kao {1} {2}
 DocType: Customer,Credit Limit,Kreditni limit
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Da biste omogućili <b>Point of Sale</b> značajke
 DocType: Purchase Receipt,LR Date,LR Datum
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Odaberite tip transakcije
 DocType: GL Entry,Voucher No,Bon Ne
 DocType: Leave Allocation,Leave Allocation,Raspodjela odsustva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'Ažuriraj stanje' za prodajni račun {0} mora biti postavljeno
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Zahtjevi za robom {0} kreirani
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Predložak izraza ili ugovora.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Zahtjevi za robom {0} kreirani
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Predložak izraza ili ugovora.
+DocType: Customer,Last Day of the Next Month,Posljednji dan sljedećeg mjeseca
 DocType: Employee,Feedback,Povratna veza
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Brusni jet obrada
 DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi
 DocType: Website Settings,Website Settings,Postavke web stranice
@@ -2423,24 +2463,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Korijen račun ne može biti izbrisan
 DocType: GL Entry,Credit Amt,Kreditne Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Pokaži ulaz robe
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Pokaži ulaz robe
 DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Reference # {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Reference # {0} od {1}
 DocType: Pricing Rule,Item Code,Šifra proizvoda
-DocType: Supplier,Material Manager,Upravitelj robom
 DocType: Production Planning Tool,Create Production Orders,Napravi proizvodni nalog
 DocType: Time Log,Costing Rate (per hour),Obračun troškova stopa (po satu)
 DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
 DocType: Journal Entry,User Remark,Upute Zabilješka
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-Sale Podešavanje
 DocType: Lead,Market Segment,Tržišni segment
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Dobavljač (Plaća) račun
 DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Zatvaranje (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Zatvaranje (DR)
 DocType: Contact,Passive,Pasiva
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serijski broj {0} nije na skladištu
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Porezni predložak za prodajne transakcije.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Porezni predložak za prodajne transakcije.
 DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Provjerite ako trebate automatske ponavljajuće fakture. Nakon odavanja prodaje fakturu, ponavljajućih sekcija će biti vidljiv."
 DocType: Account,Accounts Manager,Računi Manager
@@ -2451,41 +2489,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
 ,Billed Amount,Naplaćeni iznos
 DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Nabavite ažuriranja
 DocType: Purchase Invoice,Total Amount To Pay,Ukupan iznos platiti
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Dodaj nekoliko uzorak zapisa
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Ostavite upravljanje
 DocType: Event,Groups,Grupe
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Grupa po računu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
 DocType: Lead,Lower Income,Niža primanja
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Glava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran"
 DocType: Payment Tool,Against Vouchers,Protiv bonovi
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Brza pomoć
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 DocType: Features Setup,Sales Extras,Prodajni dodaci
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} od troška {2} premašit će po {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Nosi proslijeđen lišće
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
 ,Stock Projected Qty,Stanje skladišta
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
 DocType: Warranty Claim,From Company,Iz Društva
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili Kol"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minuta
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
 DocType: Backup Manager,Upload Backups to Dropbox,Upload sigurnosne kopije za ispuštanje
 ,Qty to Receive,Količina za primanje
 DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Faktor pretvorbe ne može biti u frakcijama
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Koristit ćete ga za prijavu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Koristit ćete ga za prijavu
 DocType: Sales Partner,Retailer,Prodavač na malo
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja
 DocType: Sales Order,%  Delivered,% Isporučeno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Prekoračenje računa
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Stavka Varijante {0} preimenovan
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Provjerite plaće slip
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,otpušiti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,otpušiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Pretraživanje BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,osigurani krediti
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Zanemareni:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} ne može se kupiti pomoću Košarica
@@ -2500,16 +2544,18 @@
 DocType: Hub Settings,Seller Email,Prodavač Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda)
 DocType: Workstation Working Hour,Start Time,Vrijeme početka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Odaberite Količina
+DocType: Item Price,Bulk Import Help,Bulk uvoz Pomoć
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Odaberite Količina
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Navedite popis teritorijima, za koje, to Porezi Master vrijedi"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Poslana poruka
 DocType: Production Plan Sales Order,SO Date,SO Datum
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Vrijednost atributa {0} ne postoji u točki značajke Učitelja.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta)
 DocType: BOM Operation,Hour Rate,Cijena sata
 DocType: Stock Settings,Item Naming By,Proizvod imenovan po
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,od kotaciju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,od kotaciju
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
 DocType: Production Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Račun {0} ne postoji
@@ -2518,7 +2564,7 @@
 DocType: Project,Project Type,Vrsta projekta
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Troškovi raznih aktivnosti
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
 DocType: Item,Inspection Required,Inspekcija Obvezno
 DocType: Purchase Invoice Item,PR Detail,PR Detalj
 DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
@@ -2526,7 +2572,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
 DocType: Serial No,Is Cancelled,Je otkazan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Moje pošiljke
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Moje pošiljke
 DocType: Journal Entry,Bill Date,Bill Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
 DocType: Supplier,Supplier Details,Dobavljač Detalji
@@ -2536,7 +2582,7 @@
 DocType: Expense Claim,Approval Status,Status odobrenja
 DocType: Hub Settings,Publish Items to Hub,Objavi artikle u Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Odaberite bankovni račun
 DocType: Newsletter,Create and Send Newsletters,Kreiraj i pošalji bilten
 sites/assets/js/report.min.js +107,From Date must be before To Date,Od datuma mora biti prije do danas
@@ -2544,39 +2590,40 @@
 DocType: Company,Default Income Account,Zadani račun prihoda
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupa kupaca / Kupac
 DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Dobrodošli u ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Dobrodošli u ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Bon Detalj broj
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Dovesti do kotaciju
 DocType: Lead,From Customer,Od kupca
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Pozivi
 DocType: Project,Total Costing Amount (via Time Logs),Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
 DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} je unesen više od jednom u tabeli varijanti stavki
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
 ,Projected,Predviđeno
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Napomena: Referentna Datum prelazi dopuštene kreditne dana od {0} dana za {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
 DocType: Notification Control,Quotation Message,Ponuda - poruka
 DocType: Issue,Opening Date,Datum otvaranja
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Setting {0} već stvorena za korisnika : {1} i tvrtka {2}
 DocType: Journal Entry,Remark,Primjedba
 DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Proračun se ne može dodijeliti protiv {0}, jer nije Rashodi račun"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Dosadan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Od prodajnog naloga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Od prodajnog naloga
 DocType: Blog Category,Parent Website Route,Nadređeni put web stranice
 DocType: Sales Order,Not Billed,Nije naplaćeno
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Još uvijek nema dodanih kontakata.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Još uvijek nema dodanih kontakata.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nije aktivan
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Protiv dostavnice datum knjiženja
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Protiv dostavnice datum knjiženja
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Iznos naloga zavisnog troška
 DocType: Time Log,Batched for Billing,Izmiješane za naplatu
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Mjenice podigao dobavljače.
-DocType: POS Setting,Write Off Account,Napišite Off račun
-DocType: Purchase Invoice,Discount Amount,Iznos popusta
+DocType: POS Profile,Write Off Account,Napišite Off račun
+sites/assets/js/erpnext.min.js +24,Discount Amount,Iznos popusta
+DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
 DocType: Email Digest,Expenses booked for the digest period,Troškovi rezerviranih za razdoblje digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
 DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun
 DocType: Shopping Cart Settings,Quotation Series,Ponuda serija
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
@@ -2584,11 +2631,10 @@
 DocType: Sales Order Item,Sales Order Date,Datum narudžbe (kupca)
 DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Skladište {0}: Kompanija je obvezna
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Postotak varijacije u količini biti dopušteno dok prima ili isporuku ovu stavku.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Košarica poreza i pristojbi Master
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Idi na odgovarajućoj skupini (obično izvor sredstava&gt; kratkoročnih obveza&gt; poreza i pristojbi te stvoriti novi račun (klikom na Dodaj dijete) tipa &quot;poreza&quot; i to spomenuti porezna stopa.
 ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Lasersko rezanje
 DocType: Event,Monday,Ponedjeljak
 DocType: Journal Entry,Stock Entry,Kataloški Stupanje
@@ -2599,11 +2645,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
 DocType: Newsletter,Newsletter List,Popis Newsletter
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip"
 DocType: Lead,Address Desc,Adresa silazno
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti' odgovornosti ' vrsta računa , jer to Stock Pomirenje jeulazni otvor"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varijante ne može biti izrađen ručno, dodajte stavku atribute u točki predloška"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varijante ne može biti izrađen ručno, dodajte stavku atribute u točki predloška"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci.
 DocType: Page,All,Sve
 DocType: Stock Entry Detail,Source Warehouse,Izvor galerija
@@ -2612,15 +2657,15 @@
 DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
 DocType: Communication,Sales User,Prodaja Korisnik
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,set
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,set
 DocType: Item,Warehouse-wise Reorder Levels,Skladište-mudar preuredili razine
 DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Skladište je potrebno
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Skladište je potrebno
 DocType: Employee,Marital Status,Bračni status
 DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
 DocType: Time Log,Will be updated when billed.,Hoće li biti promjena kada je naplaćeno.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Isporučeno
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
@@ -2631,15 +2676,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
-DocType: POS Setting,Update Stock,Ažuriraj skladište
+DocType: POS Profile,Update Stock,Ažuriraj skladište
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM stopa
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Dodaj / Uredi < />"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu
 DocType: Purchase Invoice,Terms,Uvjeti
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Kreiraj novi dokument
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Kreiraj novi dokument
 DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
 ,Item-wise Sales History,Pregled prometa po artiklu
 DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
@@ -2648,16 +2694,16 @@
 DocType: Expense Claim,Task,Zadatak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Brijanje
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
 ,Stock Ledger,Glavna knjiga
 DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item",Za postavljanje razine naručivanja točka mora biti Kupnja stavke
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item",Za postavljanje razine naručivanja točka mora biti Kupnja stavke
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Zabilješke
 DocType: Opportunity,From,Od
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Odaberite grupu čvor na prvom mjestu.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Svrha mora biti jedna od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Ispunite obrazac i spremite ga
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Odaberite grupu čvor na prvom mjestu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Svrha mora biti jedna od {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Ispunite obrazac i spremite ga
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Suočavanje
 DocType: Leave Application,Leave Balance Before Application,Bilanca odsustva prije predaje zahtjeva
@@ -2668,7 +2714,7 @@
 DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Poredaj Kom
 DocType: Company,Stock Adjustment Account,Stock Adjustment račun
-DocType: Sales Invoice,Write Off,Otpisati
+sites/assets/js/erpnext.min.js +48,Write Off,Otpisati
 DocType: Time Log,Operation ID,Operacija ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: od {1}
@@ -2676,101 +2722,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Razlog gubitka prilike
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust polja će biti dostupna u narudžbenici, primci i računu kupnje"
 DocType: Report,Report Type,Prijavi Vid
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Učitavanje
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Učitavanje
 DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
 DocType: Sales Invoice,Rounded Total,Zaokruženi iznos
-DocType: Sales BOM,List items that form the package.,Popis stavki koje čine paket.
+DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %
 DocType: Serial No,Out of AMC,Od AMC
 DocType: Purchase Order Item,Material Request Detail No,Zahtjev za robom - broj detalja
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Tvrdi okretanje
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
 DocType: Company,Default Cash Account,Zadani novčani račun
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Prikažite zaglavlja poreza ( npr. PDV, trošarine - jednsotavni skraćeni nazivi) i njihove standardne stope. Ovdje kreirate osnovni predložak koji možete kasnije urediti."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Napomena: Ukoliko uplata nije izvršena protiv bilo referencu, provjerite Temeljnica ručno."
 DocType: Item,Supplier Items,Dobavljač Stavke
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Unesite atleast red jedan atribut u Stavka Varijante stol
 DocType: Opportunity,Opportunity Type,Tip prilike
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nova tvrtka
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Troška je potrebno za račun ' dobiti i gubitka ' {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Troška je potrebno za račun ' dobiti i gubitka ' {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transakcije se mogu samo izbrisana od tvorca Društva
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Za stvaranje bankovni račun
 DocType: Hub Settings,Publish Availability,Objavi dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
 ,Stock Ageing,Starost skladišta
 DocType: Purchase Receipt,Automatically updated from BOM table,Automatski ažurirati BOM tablice
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' je onemogućen
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' je onemogućen
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Red {0}: Količina ne stavi na raspolaganje u skladištu {1} na {2} {3}.
  Dostupno Količina: {4}, prijenos Kol: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
 DocType: Backup Manager,Sync with Dropbox,Sinkronizacija s Dropbox
 DocType: Event,Sunday,Nedjelja
 DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Odgovornosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Predložak
 DocType: Sales Person,Sales Person Name,Ime prodajne osobe
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Dodaj korisnicima
 DocType: Pricing Rule,Item Group,Grupa proizvoda
 DocType: Task,Actual Start Date (via Time Logs),Stvarni datum početka (putem Vrijeme Trupci)
 DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
 DocType: Sales Order,Partly Billed,Djelomično naplaćeno
 DocType: Item,Default BOM,Zadani BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Ukupni Amt
 DocType: Time Log Batch,Total Hours,Ukupno vrijeme
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automobilska industrija
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Odsustvo tipa {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Odsustvo tipa {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Proizvod je potreban
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metal injection moulding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Od otpremnici
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Od otpremnici
 DocType: Time Log,From Time,S vremena
 DocType: Notification Control,Custom Message,Prilagođena poruka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investicijsko bankarstvo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Odaberite svoju zemlju, vremensku zonu i valutu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Odaberite svoju zemlju, vremensku zonu i valutu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status odblokiran
 DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Stavljanje u turšiju
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Pijesak lijevanje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvansko
 DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,stažista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,stažista
+DocType: Manage Variants Item,Manage Variants Item,Upravljanje Inačice stavku
 DocType: Newsletter,A Lead with this email id should exist,Kontakt sa ovim e-mailom bi trebao postojati
 DocType: Stock Entry,From BOM,Od sastavnice
 DocType: Time Log,Billing Rate (per hour),Ocijenite naplate (po satu)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Osnovni
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
 DocType: Salary Structure,Salary Structure,Plaća Struktura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Višestruki Cijena postoji pravilo s istim kriterijima, molimo rješavanje sukoba \
  dodjeljivanjem prioriteta. Cijena Pravila: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Izdavanje materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Izdavanje materijala
 DocType: Material Request Item,For Warehouse,Za galeriju
 DocType: Employee,Offer Date,Datum ponude
 DocType: Hub Settings,Access Token,Pristup token
@@ -2780,14 +2828,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ako ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Sve teritorije
-DocType: Party Type,Party Type Name,Naziv tipa stranke
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Sve teritorije
 DocType: Purchase Invoice,Items,Proizvodi
 DocType: Fiscal Year,Year Name,Naziv godine
-DocType: Salary Manager,Process Payroll,Proces plaće
+DocType: Process Payroll,Process Payroll,Proces plaće
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+DocType: Product Bundle Item,Product Bundle Item,Proizvod bala predmeta
 DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
-DocType: Purchase Order Item,Image View,Prikaz slike
+DocType: Purchase Invoice Item,Image View,Prikaz slike
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Dovršavanje i industrijska oplemenjivanje
 DocType: Issue,Opening Time,Radno vrijeme
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
@@ -2796,7 +2844,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Bušenje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Puhanje
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ova točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, ​​osim ako je postavljen 'Ne Kopiraj'"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ova točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, ​​osim ako je postavljen 'Ne Kopiraj'"
 DocType: Account,Purchase User,Kupnja Korisnik
 DocType: Sales Order,Customer's Purchase Order Number,Kupac je broj narudžbenice
 DocType: Notification Control,Customize the Notification,Prilagodi obavijest
@@ -2808,46 +2856,49 @@
 DocType: Quotation,Maintenance Manager,Upravitelj održavanja
 DocType: Workflow State,Search,Traži
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Lemljenje
 DocType: C-Form,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,sirovine
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,sirovine
 DocType: Leave Application,Follow via Email,Slijedite putem e-maila
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Zadani BOM ne postoji za proizvod {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Zadani BOM ne postoji za proizvod {0}
 DocType: Leave Allocation,Carry Forward,Prenijeti
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
 DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
 ,Produced,Proizvedeno
+DocType: Item,Item Code for Suppliers,Šifra za dobavljače
 DocType: Issue,Raised By (Email),Povišena Do (e)
 DocType: Email Digest,General,Opći
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Pričvrstite zaglavljem
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Pričvrstite zaglavljem
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati ​​i dodavati više kasnije."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 DocType: Journal Entry,Bank Entry,Bank Stupanje
 DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
 DocType: Blog Post,Blog Post,Blog članak
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Dodaj u košaricu
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Dodaj u košaricu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupa Do
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Omogućiti / onemogućiti valute .
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Omogućiti / onemogućiti valute .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštanski troškovi
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (AMT)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Zabava i slobodno vrijeme
 DocType: Purchase Order,The date on which recurring order will be stop,Datum na koji se ponavlja kako će biti zaustaviti
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Vrijednost atributa {0} nije moguće ukloniti iz {1} kao Artikl Varijante postoje s ovim atributom.
 DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Ukupno Present
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Sat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Sat
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serijaliziranom Stavka {0} nije moguće ažurirati pomoću \
  Stock pomirenja"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Prebaci Materijal Dobavljaču
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Prebaci Materijal Dobavljaču
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Napravi ponudu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
 DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene
@@ -2863,13 +2914,12 @@
 DocType: Job Opening,Job Title,Titula
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Primatelji
 DocType: Features Setup,Item Groups in Details,Grupe proizvoda detaljno
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Rashodi račun je obvezna
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Rashodi račun je obvezna
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Početak Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Nova varijanta (točka) će biti izrađen za svaku kombinaciju atributa vrijednost
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
 DocType: Pricing Rule,Customer Group,Grupa kupaca
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
 DocType: Item,Website Description,Opis web stranice
 DocType: Serial No,AMC Expiry Date,AMC Datum isteka
 ,Sales Register,Prodaja Registracija
@@ -2879,18 +2929,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Hladno valjanje
 DocType: Customer Group,Customer Group Name,Naziv grupe kupaca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
-DocType: POS Setting,POS Setting,Postavke prodajnog mjesta
+DocType: Manage Variants Item,Attributes,Značajke
 DocType: Packing Slip,Get Items,Kreiraj proizvode
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnje narudžbe Datum
 DocType: DocField,Image,Slika
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Provjerite trošarinske fakturu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Napravite popis zapakiranih
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Provjerite trošarinske fakturu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Napravite popis zapakiranih
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
 DocType: Communication,Other,Drugi
 DocType: C-Form,C-Form,C-obrazac
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Operacija ID nije postavljen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operacija ID nije postavljen
 DocType: Production Order,Planned Start Date,Planirani datum početka
 DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
 DocType: Leave Type,Is Encash,Je li unovčiti
@@ -2900,7 +2952,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
 DocType: Project,Expected End Date,Očekivani Datum završetka
 DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,trgovački
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,trgovački
 DocType: Cost Center,Distribution Id,ID distribucije
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super usluge
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Svi proizvodi i usluge.
@@ -2908,30 +2960,34 @@
 DocType: Contact Us Settings,Address Line 2,Adresa - linija 2
 DocType: ToDo,Reference,Upućivanje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforiranje
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Od kol
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Odabrane stavke ne može imati varijante.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Od kol
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Serija je obvezno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Financijske usluge
 DocType: Opportunity,Sales,Prodaja
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Default receivable račune
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Piljenje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Plastificiranje
 DocType: Item Reorder,Transfer,Prijenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
 DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Datum dospijeća je obavezno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinteriranje
 DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od
 DocType: Naming Series,Setup Series,Postavljanje Serija
 DocType: Supplier,Contact HTML,Kontakt HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Neke promjene nisu spremljene. Molimo spasiti.
 DocType: Landed Cost Voucher,Purchase Receipts,Kupnja Primici
 DocType: Payment Reconciliation,Maximum Amount,Maksimalni iznos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
 DocType: Quality Inspection,Delivery Note No,Otpremnica br
 DocType: Company,Retail,Maloprodaja
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Korisnik {0} ne postoji
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Korisnik {0} ne postoji
 DocType: Attendance,Absent,Odsutan
+DocType: Product Bundle,Product Bundle,Snop proizvoda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Porazan
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupnja poreze i pristojbe predloška
 DocType: Upload Attendance,Download Template,Preuzmite predložak
@@ -2939,54 +2995,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
 DocType: Journal Entry,Write Off Based On,Otpis na temelju
 DocType: Features Setup,POS View,Prodajno mjesto prikaz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Napravite Prodaja Povratak
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Instalacijski zapis za serijski broj
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Kontinuirano lijevanje
-sites/assets/js/erpnext.min.js +6,Please specify a,Navedite
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Napravi račun kupnje
+sites/assets/js/erpnext.min.js +9,Please specify a,Navedite
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Napravi račun kupnje
 DocType: Offer Letter,Awaiting Response,Očekujem odgovor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Hladno dimenzioniranje
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Račun {0} ne može biti grupa
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Regija
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Račun {0} ne može biti grupa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Regija
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
 DocType: Holiday List,Weekly Off,Tjedni Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Povratak protiv prodaje fakturu
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Molimo postavite zadanu vrijednost {0} u Društvu {1}
 DocType: Serial No,Creation Time,vrijeme kreiranja
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupni prihodi
+DocType: Sales Invoice,Product Bundle Help,Proizvod bala Pomoć
 ,Monthly Attendance Sheet,Mjesečna lista posjećenosti
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nije pronađen zapis
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Račun {0} nije aktivan
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nije pronađen zapis
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Račun {0} nije aktivan
 DocType: GL Entry,Is Advance,Je Predujam
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
 DocType: Sales Team,Contact No.,Kontakt broj
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,'Račun dobiti i gubitka' tip računa {0} nije dopušten u otvorenom ulazu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,'Račun dobiti i gubitka' tip računa {0} nije dopušten u otvorenom ulazu
 DocType: Workflow State,Time,Vrijeme
 DocType: Features Setup,Sales Discounts,Prodajni popusti
 DocType: Hub Settings,Seller Country,Prodavač Država
 DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije
 DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,tehnički podaci
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,tehnički podaci
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja Porezi i pristojbe Predložak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Odjeća i modni dodaci
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obvezno ako je Skladišni proizvod ""Da"". Tako da je glavno skladište ono gdje je rezervirana količina postavljena u narudžbi."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Broj narudžbe
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Broj narudžbe
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati ​​na vrhu liste proizvoda.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite uvjete za izračunavanje iznosa dostave
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Dodaj dijete
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj dijete
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Faktor pretvorbe je potrebno
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serijski #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serijski #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodaju
 DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
 ,Customers Not Buying Since Long Time,Kupci koji nisu kupili već dugo vremena
 DocType: Production Order,Expected Delivery Date,Očekivani rok isporuke
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Ispupčen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Isparenja-uzorak lijevanje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Zabava Troškovi
@@ -3004,43 +3063,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serijski brojevi potrebni za točke {0} . Samo {0} uvjetom .
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Izravni troškovi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi prihod kupca
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,putni troškovi
 DocType: Maintenance Visit,Breakdown,Slom
 DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Brušenje
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Samo komadna serija sa statusom ""Dostupan"" može biti isporučena."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Probni rad
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Probni rad
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
 DocType: Feed,Full Name,Ime i prezime
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Učvrstio
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Rashodi i kreditiranje nisu jednaki za ovog jamca. Razlika je {0} .
 ,Transferred Qty,prebačen Kol
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,planiranje
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,planiranje
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Napravi grupno vrijeme prijave
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdano
 DocType: Project,Total Billing Amount (via Time Logs),Ukupno naplate Iznos (preko Vrijeme Trupci)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Prodajemo ovaj proizvod
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Id Dobavljač
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Prodajemo ovaj proizvod
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id Dobavljač
 DocType: Journal Entry,Cash Entry,Novac Stupanje
 DocType: Sales Partner,Contact Desc,Kontakt ukratko
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Stavka Varijante {0} stvorio
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Stavka Varijante {0} stvorio
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
 DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
+DocType: Brand,Item Manager,Stavka Manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Dodaj redak za izračun godišnjeg proračuna.
 DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Vađenje
 DocType: Production Order,Total Operating Cost,Ukupni trošak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Svi kontakti.
 DocType: Newsletter,Test Email Id,Test E-mail ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Kratica Društvo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Kratica Društvo
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
 DocType: GL Entry,Party Type,Tip stranke
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
@@ -3052,26 +3113,25 @@
 DocType: Payment Tool,Set Matching Amounts,Postavite Odgovarajući Iznosi
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
 ,Sales Funnel,prodaja dimnjak
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Kolica
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kolica
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Hvala vam na interesu za pretplate na naše ažuriranja
 ,Qty to Transfer,Količina za prijenos
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
 ,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Sve grupe kupaca
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Sve grupe kupaca
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status ' Stopiran '
 DocType: Account,Temporary,Privremen
 DocType: Address,Preferred Billing Address,Željena adresa za naplatu
 DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,tajnica
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,tajnica
 DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Master proizvoda.
 DocType: Pricing Rule,Buying,Kupnja
 DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Ovo Batch Vrijeme Log je otkazan.
-DocType: Purchase Invoice,Apply Discount On,Nanesite popusta na
 DocType: Salary Slip Earning,Salary Slip Earning,Plaća proklizavanja Zarada
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Vjerovnici
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
@@ -3079,13 +3139,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Dobavljač Ponuda
 DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Glačanje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} je zaustavljen
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} je zaustavljen
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
 DocType: Lead,Add to calendar on this date,Dodaj u kalendar na ovaj datum
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
 DocType: Letter Head,Letter Head,Zaglavlje
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} je obvezna za povratak
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Primiti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Stisni dolikuje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Prihodi / rashodi
 DocType: Employee,Personal Email,Osobni email
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Ukupne varijance
@@ -3097,30 +3160,32 @@
 DocType: Customer,From Lead,Od Olovo
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Narudžbe objavljen za proizvodnju.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
 DocType: Hub Settings,Name Token,Naziv tokena
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Blanjanje
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standardna prodaja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
 DocType: Serial No,Out of Warranty,Od jamstvo
 DocType: BOM Replace Tool,Replace,Zamijeniti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere
 DocType: Purchase Invoice Item,Project Name,Naziv projekta
 DocType: Workflow State,Edit,Uredi
 DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
 DocType: Email Digest,New Support Tickets,Novi tiketi podrške
 DocType: Features Setup,Item Batch Nos,Broj serije proizvoda
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Ljudski Resursi
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,porezna imovina
 DocType: BOM Item,BOM No,BOM br.
 DocType: Contact Us Settings,Pincode,Poštanski broj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
 DocType: Item,Moving Average,Prosječna ponderirana cijena
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Novi skladišni UOM mora biti različit od trenutnog UOM-a
 DocType: Account,Debit,Zaduženje
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5"
 DocType: Production Order,Operation Cost,Operacija troškova
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt
@@ -3128,7 +3193,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Za dodjelu taj problem, koristite &quot;dodijeliti&quot; gumb u sidebar."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Protiv računa
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Protiv računa
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
 DocType: Currency Exchange,To Currency,Valutno
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
@@ -3152,28 +3217,28 @@
 DocType: Employee,Held On,Održanoj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Proizvodni proizvod
 ,Employee Information,Informacije o zaposleniku
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Stopa ( % )
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Financijska godina - zadnji datum
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Stopa ( % )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Financijska godina - zadnji datum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Napravi ponudu dobavljaču
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Napravi ponudu dobavljaču
 DocType: Quality Inspection,Incoming,Dolazni
-DocType: Item,Name and Description,Ime i opis
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula."
 DocType: BOM,Materials Required (Exploded),Potrebna roba
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual dopust
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Kredit računa mora biti račun od odgovornosti
 DocType: Batch,Batch ID,ID serije
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Napomena: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Napomena: {0}
 ,Delivery Note Trends,Trend otpremnica
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet
 DocType: GL Entry,Party,Stranka
 DocType: Sales Order,Delivery Date,Datum isporuke
 DocType: DocField,Currency,Valuta
 DocType: Opportunity,Opportunity Date,Datum prilike
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Za Billa
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Rad po komadu
+DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak Protiv Račun kupnje
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Za Billa
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Rad po komadu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,AVG. Kupnja stopa
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
 DocType: Employee,History In Company,Povijest tvrtke
@@ -3183,35 +3248,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
 DocType: Accounts Settings,Accounts Settings,Postavke računa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Postrojenja i strojevi
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Možete unijeti minimalnu količinu ovog proizvoda za narudžbu.
 DocType: Sales Partner,Partner's Website,Web stranica partnera
 DocType: Opportunity,To Discuss,Za Raspravljajte
 DocType: SMS Settings,SMS Settings,SMS postavke
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Privremeni računi
 DocType: Payment Tool,Column Break 1,Stupac Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Crna
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Crna
 DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
 DocType: Account,Auditor,Revizor
 DocType: Purchase Order,End date of current order's period,Datum završetka razdoblja tekuće narudžbe
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Ponudu Pismo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Povratak
 DocType: DocField,Fold,Saviti
 DocType: Production Order Operation,Production Order Operation,Proizvodni nalog Rad
 DocType: Pricing Rule,Disable,Ugasiti
 DocType: Project Task,Pending Review,U tijeku pregled
-sites/assets/js/desk.min.js +558,Please specify,Navedite
+sites/assets/js/desk.min.js +644,Please specify,Navedite
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Korisnički ID
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Korisnički ID
 DocType: Page,Page Name,Ime stranice
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Za vrijeme mora biti veći od od vremena
 DocType: Purchase Invoice,Exchange Rate,Tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Vretena završna obrada
 DocType: Material Request,% of materials ordered against this Material Request,% robe od ove zahtjeva sa robom je isporučeno
 DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Zadatak ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","na primjer ""MC"""
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","na primjer ""MC"""
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante
 ,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču
 DocType: System Settings,Time Zone,Time Zone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladište {0} ne postoji
@@ -3227,23 +3293,23 @@
 DocType: Sales Invoice,Paid Amount,Plaćeni iznos
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Zatvaranje računa {0} mora biti tipa ' odgovornosti '
 ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Rezervirano Warehouse nedostaje u prodajni nalog
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Rezervirano Warehouse nedostaje u prodajni nalog
 DocType: Item Variant,Item Variant,Stavka Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Upravljanje kvalitetom
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Upravljanje kvalitetom
 DocType: Production Planning Tool,Filter based on customer,Filtriranje prema kupcima
 DocType: Payment Tool Detail,Against Voucher No,Protiv Voucher br
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Upozorenje : prodajnog naloga {0} već postoji od broja ista narudžbenice
 DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
 DocType: Notification Control,Purchase,Kupiti
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Status {0} {1} je sada {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Bilanca kol
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Bilanca kol
 DocType: Item Group,Parent Item Group,Nadređena grupa proizvoda
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} od {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Troška
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Skladišta.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} od {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Troška
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Skladišta.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
 DocType: Employee,Employment Type,Zapošljavanje Tip
@@ -3251,37 +3317,43 @@
 DocType: Item Group,Default Expense Account,Zadani račun rashoda
 DocType: Employee,Notice (days),Obavijest (dani)
 DocType: Page,Yes,Da
-DocType: Cost Center,Material User,Korisnik robe
 DocType: Employee,Encashment Date,Encashment Datum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica"
 DocType: Account,Stock Adjustment,Stock Podešavanje
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
 DocType: Production Order,Planned Operating Cost,Planirani operativni trošak
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Novo {0} ime
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},U prilogu {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API ključ
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},U prilogu {0} # {1}
 DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
 DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials",Agregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati &quot;Je kataloški Stavka&quot; kao &quot;ne&quot; i &quot;Je li prodaja predmeta&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0}
-sites/assets/js/desk.min.js +536,Created By,Stvorio
+DocType: Variant Attribute,Attribute,Atribut
+sites/assets/js/desk.min.js +622,Created By,Stvorio
 DocType: Serial No,Under AMC,Pod AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Stopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Zadane postavke za prodajne transakcije.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Zadane postavke za prodajne transakcije.
 DocType: BOM Replace Tool,Current BOM,Trenutni BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,Dodaj serijski broj
+sites/assets/js/erpnext.min.js +7,Add Serial No,Dodaj serijski broj
 DocType: Production Order,Warehouses,Skladišta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Ispis i stacionarnih
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Group Node
 DocType: Payment Reconciliation,Minimum Amount,Minimalni iznos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Update gotovih proizvoda
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatski set. Ako Ovaj predmet varijante, onda to ne može biti izabran u prodajnim nalozima i sl"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Update gotovih proizvoda
 DocType: Workstation,per hour,na sat
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Serija {0} se već koristi u {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Serija {0} se već koristi u {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
 DocType: Company,Distribution,Distribucija
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Voditelj projekta
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
 DocType: Account,Receivable,potraživanja
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
@@ -3289,14 +3361,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu."
 DocType: Material Request,Material Issue,Materijal Issue
 DocType: Hub Settings,Seller Description,Prodavač Opis
-DocType: Item,Is Stock Item,Je kataloški proizvod
 DocType: Shopping Cart Price List,Shopping Cart Price List,Popis za kupnju Košarica Cijena
 DocType: Employee Education,Qualification,Kvalifikacija
 DocType: Item Price,Item Price,Cijena proizvoda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Sapun i deterdžent
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Pokretna slika & video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
-DocType: Company,Default Settings,Zadane postavke
 DocType: Warehouse,Warehouse Name,Naziv skladišta
 DocType: Naming Series,Select Transaction,Odaberite transakciju
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
@@ -3306,26 +3376,25 @@
 DocType: Journal Entry,eg. Cheque Number,npr.. Ček Broj
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Alat za zamjenu mjernih jedinica (UOM)
-DocType: POS Setting,Terms and Conditions,Odredbe i uvjeti
+DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
 DocType: Leave Block List,Applies to Company,Odnosi se na Društvo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
 DocType: Purchase Invoice,In Words,Riječima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Danas je {0} 'rođendan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Danas je {0} 'rođendan!
 DocType: Production Planning Tool,Material Request For Warehouse,Zahtjev za robom za skladište
 DocType: Sales Order Item,For Production,Za proizvodnju
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici
 DocType: Project Task,View Task,Pregled zadataka
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Vaša financijska godina počinje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Vaša financijska godina počinje
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Unesite Kupnja primici
 DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
 DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Postavke dolaznog servera za e-mail podrške (npr. support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Nedostatak Kom
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {1}
 DocType: Salary Slip,Salary Slip,Plaća proklizavanja
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Poliranje
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Da biste omogućili <b> prodajnom </ b> pogledom
@@ -3334,11 +3403,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Naručeni proizvod - prodaja
 DocType: Salary Slip,Payment Days,Plaćanja Dana
 DocType: BOM,Manage cost of operations,Uredi troškove poslovanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Provjerite Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Provjerite Credit Note
 DocType: Features Setup,Item Advanced,Proizvod - napredno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Vruće valjanje
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Majstor Korisnička .
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
 DocType: Salary Slip,Net Pay,Neto plaća
@@ -3349,13 +3417,13 @@
 DocType: Customer,Sales Team Details,Detalji prodnog tima
 DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalne prilike za prodaju.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,bolovanje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,bolovanje
 DocType: Email Digest,Email Digest,E-pošta
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Robne kuće
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sustav Balance
 DocType: Workflow,Is Active,Je aktivan
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Spremite dokument prvi.
 DocType: Account,Chargeable,Naplativ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3363,21 +3431,22 @@
 DocType: Workflow State,Primary,Osnovni
 DocType: Expense Claim Detail,Expense Date,Rashodi Datum
 DocType: Item,Max Discount (%),Maksimalni popust (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Iznos zadnje narudžbe
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Iznos zadnje narudžbe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Miniranje
 DocType: Company,Warn,Upozoriti
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Vrednovanje proizvoda je izmijenjeno
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji."
 DocType: BOM,Manufacturing User,Proizvodni korisnik
 DocType: Purchase Order,Raw Materials Supplied,Sirovine nabavlja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ukupna vrijednost ({0}) za proizvedeni ili prepakirani točke (a) ne može biti manja od ukupne vrijednosti sirovina ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ukupna vrijednost ({0}) za proizvedeni ili prepakirani točke (a) ne može biti manja od ukupne vrijednosti sirovina ({1})
+DocType: Purchase Invoice,Recurring Print Format,Ponavljajući Ispis formata
 DocType: Email Digest,New Projects,Novi projekti
 DocType: Communication,Series,Serija
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 DocType: Communication,Email,E-mail
 DocType: Item Group,Item Classification,Klasifikacija predmeta
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Voditelj razvoja poslovanja
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Voditelj razvoja poslovanja
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Razdoblje
 ,General Ledger,Glavna knjiga
@@ -3385,12 +3454,12 @@
 DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
 ,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Odaberite {0} Prvi
 DocType: Features Setup,To get Item Group in details table,Da biste dobili predmeta Group u tablici pojedinosti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Prekrajanjem
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Radirung
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,provizija
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Nije Vam dopušteno odgovoriti na ovaj tiket.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,provizija
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3415,7 +3484,7 @@
  {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Zadani iznos
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Skladište nije pronađeno u sustavu
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Skladište nije pronađeno u sustavu
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
@@ -3427,21 +3496,24 @@
 DocType: HR Settings,Payroll Settings,Postavke plaće
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
 DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
 DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Postavite dimenzije prilagođene web-u 900px X 100px
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Postavite dimenzije prilagođene web-u 900px X 100px
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
 DocType: Payment Tool,Get Outstanding Vouchers,Dobiti izvrsne Vaučeri
 DocType: Warranty Claim,Resolved By,Riješen Do
 DocType: Appraisal,Start Date,Datum početka
-sites/assets/js/desk.min.js +512,Value,Vrijednost
+sites/assets/js/desk.min.js +598,Value,Vrijednost
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Dodijeliti lišće za razdoblje .
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Kliknite ovdje da biste potvrdili
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
 DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Isporučeni serijski broj {0} se ne može izbrisati
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Sastavnice (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
 DocType: Time Log,Hours,Sati
 DocType: Project,Expected Start Date,Očekivani datum početka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolling
@@ -3452,36 +3524,36 @@
 DocType: Backup Manager,Weekly,Tjedni
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Proizvodi će biti razvrstani po težine dobi u zadane pretraživanja. Više težina-dob, veća proizvod će se pojaviti na popisu."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Cijela
 DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
 DocType: Workstation,Operating Costs,Operativni troškovi
 DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Budite u tijeku
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} je uspješno dodana na popis Newsletter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektronska zraka obrada
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kupnja Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Glavno izvješće
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Glavno izvješće
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Upisi u glavnu knjigu su ažurirani
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Dodaj / Uredi cijene
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafikon troškovnih centara
 ,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Moje narudžbe
 DocType: Price List,Price List Name,Cjenik Ime
 DocType: Time Log,For Manufacturing,Za Manufacturing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Ukupan rezultat
 DocType: BOM,Manufacturing,Proizvodnja
 ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
 DocType: Account,Income,Prihod
 ,Setup Wizard,Čarobnjak za postavljanje
 DocType: Industry Type,Industry Type,Industrija Tip
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Nešto je pošlo po krivu!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Nešto je pošlo po krivu!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Lijev
@@ -3490,31 +3562,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Unesite valjane mobilne br
 DocType: Email Digest,User Specific,Korisnik Specifična
 DocType: Budget Detail,Budget Detail,Detalji proračuna
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Unesite poruku prije slanja
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
 DocType: Communication,Status,Status
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM ažuriran točkom {0}
 DocType: Company History,Year,Godina
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Obnovite SMS Settings
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-prodaju Profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Obnovite SMS Settings
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Vrijeme Prijavite {0} već naplaćeno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,unsecured krediti
 DocType: Cost Center,Cost Center Name,Troška Name
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Stavka {0} s rednim brojem {1} već instaliran
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Možete početi odabirom frekvencije generiranja sigurnosnih kopija i davanja pristupa za sinkronizaciju
 DocType: Maintenance Schedule Detail,Scheduled Date,Planirano Datum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Cjelokupni iznos Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka
 DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Niži broj, veći prioritet u sufiksu koda stavke koji će se kreirati za atribut stavke za varijancu stavke"
 ,Serial No Service Contract Expiry,Istek ugovora za serijski broj usluge
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Zaposlenik ne može se mijenjati
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun
+DocType: Item,Unit of Measure Conversion,Mjerna jedinica pretvorbe
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Zaposlenik ne može se mijenjati
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun
 DocType: Naming Series,Help HTML,HTML pomoć
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
 DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Vaši dobavljači
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
 DocType: Purchase Invoice,Contact,Kontakt
 DocType: Features Setup,Exports,Izvoz
 DocType: Lead,Converted,Pretvoreno
@@ -3531,33 +3604,31 @@
 DocType: Cost Center,Budgets,Proračuni
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Obnovljeno
 DocType: Employee,Emergency Contact Details,Kontaktni podaci hitne službe
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Što učiniti ?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Što učiniti ?
 DocType: Delivery Note,To Warehouse,Za skladište
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Račun {0} je unešen više od jednom za fiskalnu godinu {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Račun {0} je unešen više od jednom za fiskalnu godinu {1}
 ,Average Commission Rate,Prosječna provizija
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
 DocType: Pricing Rule,Pricing Rule Help,Pravila cijena - pomoć
 DocType: Purchase Taxes and Charges,Account Head,Zaglavlje računa
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Navedite popis teritorijima, za koje, ovom cjeniku vrijedi"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Ažuriranje dodatne troškove za izračun sletio trošak stavke
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Električna
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Električna
 DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Razlika račun obvezan za potrebe &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od jamstvenog zahtjeva
 DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
 DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Zadani račun kupnje - na koji će trošak proizvoda biti terećen.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Preklapanje
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dana od posljednje narudžbe
 DocType: Buying Settings,Naming Series,Imenovanje serije
 DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
 DocType: User,Enabled,Omogućeno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Uvoz Pretplatnici
 DocType: Target Detail,Target Qty,Ciljana Kol
 DocType: Attendance,Present,Sadašnje
@@ -3569,13 +3640,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt aktivnost / zadatak.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generiranje plaće gaćice
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} nije ispravan id e-mail
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} nije ispravan id e-mail
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba biti provjerena, ako je primjenjivo za odabrano kao {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100
 DocType: ToDo,Low,Nisko
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Predenje
 DocType: Landed Cost Voucher,Landed Cost Voucher,Nalog zavisnog troška
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Molimo postavite {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Molimo postavite {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan u mjesecu
 DocType: Employee,Health Details,Zdravlje Detalji
 DocType: Offer Letter,Offer Letter Terms,Ponuda Pismo Uvjeti
@@ -3584,7 +3655,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Temeljnica Detalj Ne
 DocType: Employee External Work History,Salary,Plaća
 DocType: Serial No,Delivery Document Type,Dokument isporuke - tip
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Slanje sve plaće gaćice za gore odabranih kriterija
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Slanje sve plaće gaćice za gore odabranih kriterija
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Stavke sinkronizirane
 DocType: Sales Order,Partly Delivered,Djelomično isporučeno
 DocType: Sales Invoice,Existing Customer,Postojeći Kupac
@@ -3592,75 +3663,78 @@
 DocType: Quality Inspection Reading,Reading 5,Čitanje 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Unesite e-mail ID odvojene zarezom, kako će biti automatski poslan na određeni datum"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Potreban je naziv kampanje
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,zaokružen
 DocType: Maintenance Visit,Maintenance Date,Datum održavanje
 DocType: Purchase Receipt Item,Rejected Serial No,Odbijen Serijski br
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Duboko uzdisanje
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Odaberite stavku u kojoj "" Je Stock Stavka "" je ""ne "" i "" Je Prodaja Stavka "" je "" Da "" i ne postoji drugi Prodaja BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Novi bilten
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Pokaži stanje
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Pokaži stanje
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### 
  Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim."
 DocType: Upload Attendance,Upload Attendance,Upload Attendance
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Raspon 2
 DocType: Journal Entry Account,Amount,Iznos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Zakivanje
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM zamijenjeno
 ,Sales Analytics,Prodajna analitika
 DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
 DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Morate biti prijavljeni da biste vidjeli svoju košaricu.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Naziv novog računa
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Morate biti prijavljeni da biste vidjeli svoju košaricu.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Naziv novog računa
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
 DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Služba za korisnike
 DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Potvrdite vašu e-mail
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Ponuda kandidata za posao.
 DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} je potrebno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakuum moulding
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
 DocType: Contact Us Settings,City,Grad
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Upravljanje stavke varijanti.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrazvučno obrada
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Stavka {0} mora bitiProdaja artikla
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Pogreška: Nije valjana id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Stavka {0} mora bitiProdaja artikla
 DocType: Naming Series,Update Series Number,Update serije Broj
 DocType: Account,Equity,pravičnost
 DocType: Task,Closing Date,Datum zatvaranja
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,inženjer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,inženjer
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
 DocType: Sales Partner,Partner Type,Tip partnera
 DocType: Purchase Taxes and Charges,Actual,Stvaran
 DocType: Purchase Order,% of materials received against this Purchase Order,% robe od ove narudžbe kupca je zaprimljeno
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
 DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
 DocType: Production Order,Production Order,Proizvodni nalog
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
 DocType: Quotation Item,Against Docname,Protiv Docname
 DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pogledaj sada
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski
 DocType: BOM,Raw Material Cost,Troškova sirovine
-DocType: Item Reorder,Re-Order Level,Ponovno bi razini
+DocType: Item,Re-Order Level,Ponovno bi razini
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
-sites/assets/js/list.min.js +160,Gantt Chart,Gantogram
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Privemeno (nepuno radno vrijeme)
+sites/assets/js/list.min.js +163,Gantt Chart,Gantogram
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Privemeno (nepuno radno vrijeme)
 DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
 DocType: Employee,Cheque,Ček
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Serija ažurirana
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Serija ažurirana
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Vrsta izvješća je obvezno
 DocType: Item,Serial Number Series,Serijski broj serije
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Trgovina na veliko i
 DocType: Issue,First Responded On,Prvo Odgovorili Na
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Križ Oglas pošiljke u više grupa
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Prvo Korisnik : Vi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Prvo Korisnik : Vi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Uspješno Pomirio
 DocType: Production Order,Planned End Date,Planirani datum završetka
@@ -3670,30 +3744,32 @@
 DocType: Page,No,Br
 DocType: BOM,Materials,Materijali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Napravi otpremnicu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Napravi otpremnicu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
 ,Item Prices,Cijene proizvoda
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
 DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Glavni cjenik.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Glavni cjenik.
 DocType: Task,Review Date,Recenzija Datum
 DocType: DocPerm,Level,Razina
 DocType: Purchase Taxes and Charges,On Net Total,VPC
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nemate dopuštenje za korištenje platnih alata
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Glodanje
+DocType: Company,Round Off Account,Zaokružiti račun
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Grickanje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,savjetodavni
 DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
-sites/assets/js/erpnext.min.js +45,Change,Promjena
+sites/assets/js/erpnext.min.js +48,Change,Promjena
 DocType: Purchase Invoice,Contact Email,Kontakt email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Narudžbenica {0} je ' zaustavljena '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Narudžbenica {0} je ' zaustavljena '
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Otkaznog roka
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Otkaznog roka
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Napravite Kupnja Povratak
 DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.
 DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
@@ -3707,9 +3783,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
 DocType: Item,Default Warehouse,Glavno skladište
 DocType: Task,Actual End Date (via Time Logs),Stvarni datum završetka (preko Vrijeme Trupci)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Unesite roditelj troška
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Unesite roditelj troška
 DocType: Delivery Note,Print Without Amount,Ispis Bez visini
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Porezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Porezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
 DocType: User,Last Name,Prezime
 DocType: Web Page,Left,Lijevo
 DocType: Event,All Day,Svaki dan
@@ -3717,7 +3794,7 @@
 DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
 DocType: Contact Us Settings,State,Županija
 DocType: Batch,Batch,Serija
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Ravnoteža
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Ravnoteža
 DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi Zatraži (preko Rashodi potraživanja)
 DocType: User,Gender,Rod
 DocType: Journal Entry,Debit Note,Rashodi - napomena
@@ -3725,22 +3802,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
 DocType: Journal Entry,Total Debit,Ukupno zaduženje
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Prodajna osoba
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Otpušiti narudžbenice
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Otpušiti narudžbenice
 DocType: Sales Invoice,Cold Calling,Hladno pozivanje
 DocType: SMS Parameter,SMS Parameter,SMS parametra
 DocType: Maintenance Schedule Item,Half Yearly,Pola godišnji
 DocType: Lead,Blog Subscriber,Blog pretplatnik
 DocType: Email Digest,Income Year to Date,Prihodi godine do danas
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
 DocType: Purchase Invoice,Total Advance,Ukupno predujma
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Otpušiti Materijal Zahtjev
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Otpušiti Materijal Zahtjev
 DocType: Workflow State,User,Korisnik
 DocType: Opportunity Item,Basic Rate,Osnovna stopa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Postavi kao Lost
+DocType: Customer,Credit Days Based On,Kreditne dana na temelju
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stock stanja izmijenjena
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavaj istu stopu tijekom cijelog prodajnog ciklusa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Ne može se vratiti više od {0} za točku {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} je već poslan
 ,Items To Be Requested,Potraživani proizvodi
@@ -3752,24 +3829,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtriranje prema proizvodima
 DocType: Fiscal Year,Year Start Date,Početni datum u godini
 DocType: Attendance,Employee Name,Ime zaposlenika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Zaduženja računa mora biti račun od odgovornosti
 DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
 DocType: Purchase Common,Purchase Common,Kupnja Zajednička
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,od Opportunity
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,od Opportunity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Zatamnjenja
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Primanja zaposlenih
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Primanja zaposlenih
 DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
 DocType: Production Order,Manufactured Qty,Proizvedena količina
 DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} Ne radi postoji
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce.
 DocType: DocField,Default,Zadano
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Odabir &quot;Da&quot; omogućit će ovu stavku da se pojavi u narudžbenice, Otkup primitka."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,Dodao {0} pretplatnika
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,Dodao {0} pretplatnika
 DocType: Maintenance Schedule,Schedule,Raspored
 DocType: Account,Parent Account,Nadređeni račun
 DocType: Serial No,Available,Dostupno
@@ -3789,26 +3866,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Knjigovodstvene temeljnice
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Za stvaranje porezno
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Unesite trošak računa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Unesite trošak računa
 DocType: Account,Stock,Lager
 DocType: Employee,Current Address,Trenutna adresa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, ​​osim ako je izričito navedeno"
 DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
 DocType: Employee,Contract End Date,Ugovor Datum završetka
 DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Cjenik nije konfiguriran.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Cjenik nije konfiguriran.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
 DocType: DocShare,Document Type,Tip dokumenta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Od dobavljača kotaciju
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Od dobavljača kotaciju
 DocType: Deduction Type,Deduction Type,Tip odbitka
 DocType: Attendance,Half Day,Pola dana
 DocType: Serial No,Not Available,Nije dostupno
 DocType: Pricing Rule,Min Qty,Min kol
 DocType: GL Entry,Transaction Date,Transakcija Datum
 DocType: Production Plan Item,Planned Qty,Planirani Kol
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Ukupno porez
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Ukupno porez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
 DocType: Stock Entry,Default Target Warehouse,Centralno skladište
 DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
 DocType: Notification Control,Purchase Receipt Message,Poruka primke
 DocType: Production Order,Actual Start Date,Stvarni datum početka
 DocType: Sales Order,% of materials delivered against this Sales Order,% robe od ove narudžbe je isporučeno
@@ -3827,13 +3906,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
 DocType: Email Digest,New Delivery Notes,Nove otpremnice
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Unesite iznos otplate u atleast jednom redu
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Molimo napisati nešto u temi i poruke!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Red {0}: Plaćanje Iznos ne može biti veći od preostali iznos
+DocType: POS Profile,POS Profile,POS profil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Red {0}: Plaćanje Iznos ne može biti veći od preostali iznos
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ukupno Neplaćeni
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
-DocType: System Settings,Localization,Lokalizacija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Neto plaća ne može biti negativna
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Kupac
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plaća ne može biti negativna
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Unesite protiv vaučera ručno
 DocType: SMS Settings,Static Parameters,Statički parametri
 DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
@@ -3842,13 +3922,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kratkoročne obveze
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Pošalji grupne SMS poruke svojim kontaktima
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Stvarni Količina je obavezno
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Odaberite ""Da"" ako želite održavanje zalihe ovog proizvoda u inventaru."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Proizvod {0} ne postoji u {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Stvarni Količina je obavezno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-valjanje
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,kreditna kartica
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,kreditna kartica
 DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Zadane postavke za skladišne transakcije.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Zadane postavke za skladišne transakcije.
 DocType: Purchase Invoice,Next Date,Sljedeći datum
 DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Unesite poreza i pristojbi
@@ -3860,7 +3938,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
 DocType: Stock Entry,Repack,Prepakiraj
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Pričvrstite Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Pričvrstite Logo
 DocType: Customer,Commission Rate,Komisija Stopa
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
 DocType: Production Order,Actual Operating Cost,Stvarni operativni trošak
@@ -3871,12 +3949,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapital
 DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Odaberite CSV datoteku
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Imenovatelj
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Uvjeti i odredbe - šprance
+DocType: Backup Manager,Send Backups to Dropbox,Pošalji sigurnosne kopije na Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Za primanje i Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Imenovatelj
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Uvjeti i odredbe - šprance
 DocType: Serial No,Delivery Details,Detalji isporuke
-DocType: Party Type,Allow Children,dopustiti djeci
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
-DocType: Purchase Invoice Item,Discount %,Popust%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Automatsko stvaranje materijala zahtjev ako količina padne ispod te razine
 ,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
 DocType: Batch,Expiry Date,Datum isteka
 ,Supplier Addresses and Contacts,Supplier Adrese i kontakti
@@ -3885,14 +3964,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
 DocType: Supplier,Credit Days,Kreditne Dani
 DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
-DocType: Item,Lead Time Days,Potencijalni kupac - ukupno dana
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
 DocType: Backup Manager,Send Notifications To,Slanje obavijesti
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Datum
 DocType: Employee,Reason for Leaving,Razlog za odlazak
 DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
 DocType: GL Entry,Is Opening,Je Otvaranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Račun {0} ne postoji
 DocType: Account,Cash,Gotovina
 DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija.
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 88168bb..3d1018b 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Ha már készítettünk egy szabványos sablon adókat és díjakat sablon, válasszon egyet és kattintson az alábbi gombra."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Mégsem Material látogatás {0} törlése előtt ezt a garanciális igény
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Consumer Products
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,"Kérjük, válasszon párt Type első"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Kérjük, válasszon párt Type első"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Annealing
 DocType: Item,Customer Items,Vásárlói elemek
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Account {0}: Parent véve {1} nem lehet a főkönyvi
 DocType: Item,Publish Item to hub.erpnext.com,Közzé tétel hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Email értesítések
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Email értesítések
 DocType: Item,Default Unit of Measure,Alapértelmezett mértékegység
 DocType: SMS Center,All Sales Partner Contact,Minden értékesítő kapcsolata
 DocType: Employee,Leave Approvers,Hagyja Jóváhagyók
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Get Stock és Rate
 DocType: About Us Settings,Website,Weboldal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Tömörítő plusz szinterezés
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","A tétel, amely képviseli a csomagot. Ez a tétel kell ""Van Stock cikk"" ""Nem"" és ""Van Sales cikk"" ""Igen"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Árfolyam szükséges árlista {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","A tétel, amely képviseli a csomagot. Ez a tétel kell ""Van Stock cikk"" ""Nem"" és ""Van Sales cikk"" ""Igen"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Árfolyam szükséges árlista {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Fogják kiszámítani a tranzakció.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,"Kérjük, adja Employee Id ezen értékesítési plébános"
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},"Kérjük, állítsa Google Drive kisegítő billentyűk {0}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Az anyagi kérése
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Fa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Az anyagi kérése
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Fa
 DocType: Job Applicant,Job Applicant,Állásra pályázó
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nincs több eredményt.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Jogi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Jogi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tényleges típusú adó nem lehet jogcím tartalmazza ráta sorban {0}
 DocType: C-Form,Customer,Vevő
 DocType: Purchase Receipt Item,Required By,Által előírt
+DocType: Delivery Note,Return Against Delivery Note,Return Against Szállítólevél
 DocType: Department,Department,Részleg
 DocType: Purchase Order,% Billed,% számlázva
-DocType: Selling Settings,Customer Name,Vevő neve
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Az Exchange Rate meg kell egyeznie a {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Vevő neve
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Minden export kapcsolódó területeken, mint valuta átváltási arányok, az export a teljes export végösszeg stb állnak rendelkezésre a szállítólevél, POS, idézet, Értékesítési számlák, Sales Order stb"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (vagy csoport), amely ellen könyvelési tételek készültek és ellensúlyok tartják."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),"Kiemelkedő {0} nem lehet kevesebb, mint nulla ({1})"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),"Kiemelkedő {0} nem lehet kevesebb, mint nulla ({1})"
 DocType: Manufacturing Settings,Default 10 mins,Default 10 perc
 DocType: Leave Type,Leave Type Name,Hagyja típus neve
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Sorozat sikeresen frissítve
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Sorozat sikeresen frissítve
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Varrás
 DocType: Pricing Rule,Apply On,Alkalmazza
 DocType: Item Price,Multiple Item prices.,Több tétel árakat.
 ,Purchase Order Items To Be Received,Megrendelés tételek Kapott
 DocType: SMS Center,All Supplier Contact,Minden beszállító Kapcsolat
 DocType: Quality Inspection Reading,Parameter,Paraméter
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Kérem adjon meg egy árjegyzék, amely érvényes Terület"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,"Várható befejezés dátuma nem lehet kevesebb, mint várható kezdési időpontja"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Ne igazán akar kidugaszol termelés érdekében:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Kérem adjon meg egy árjegyzék, amely érvényes Terület"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,"Várható befejezés dátuma nem lehet kevesebb, mint várható kezdési időpontja"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Ne igazán akar kidugaszol termelés érdekében:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Ár kell egyeznie {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Új Leave Application
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Ahhoz, hogy a megrendelő bölcs cikk-kód és kereshetővé tételéhez alapján kód Ezzel az opcióval"
 DocType: Mode of Payment Account,Mode of Payment Account,Mód Fizetési számla
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Mutasd változatok
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Mutasd változatok
 DocType: Sales Invoice Item,Quantity,Mennyiség
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Hitelekkel (kötelezettségek)
 DocType: Employee Education,Year of Passing,Év Passing
 DocType: Designation,Designation,Titulus
 DocType: Production Plan Item,Production Plan Item,Gyártási terv tétele
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve Employee {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Szerezz új POS Profile
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Egészségügyi ellátás
 DocType: Purchase Invoice,Monthly,Havi
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Számla
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Számla
 DocType: Maintenance Schedule Item,Periodicity,Időszakosság
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Email cím
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Email cím
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Védelem
 DocType: Company,Abbr,Röv.
 DocType: Appraisal Goal,Score (0-5),Pontszám (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nem egyezik a {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nem egyezik a {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Jármű No
-sites/assets/js/erpnext.min.js +50,Please select Price List,"Kérjük, válasszon árjegyzéke"
+sites/assets/js/erpnext.min.js +53,Please select Price List,"Kérjük, válasszon árjegyzéke"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Faipari
 DocType: Production Order Operation,Work In Progress,Dolgozunk rajta
 DocType: Company,If Monthly Budget Exceeded,Ha Havi költségvetés Meghaladta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D nyomtatás
 DocType: Employee,Holiday List,Szabadnapok listája
 DocType: Time Log,Time Log,Időnapló
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Könyvelő
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Könyvelő
+DocType: Cost Center,Stock User,Stock Felhasználó
 DocType: Company,Phone No,Telefonszám
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Bejelentkezés végzett tevékenységek, amelyeket a felhasználók ellen feladatok, melyek az adatok nyomon követhetők időt, számlázási."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Új {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Új {0}: # {1}
 ,Sales Partners Commission,Értékesítő partner jutaléka
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,"Rövidítése nem lehet több, mint 5 karakter"
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,"Rövidítése nem lehet több, mint 5 karakter"
 DocType: Backup Manager,Allow Google Drive Access,Google Drive hozzáférés engedélyezése
 DocType: Email Digest,Projects & System,Projects & Rendszer
 DocType: Print Settings,Classic,Klasszikus
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Igényelt beszerzendő mennyiség
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Erősítse .csv fájlt két oszlopot, az egyik a régi nevet, a másik az új nevet"
 DocType: Packed Item,Parent Detail docname,Szülő Részlet docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Nyitott állások
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Hirdetés
 DocType: Employee,Married,Házas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Stock nem lehet frissíteni ellen szállítólevél {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock nem lehet frissíteni ellen szállítólevél {0}
 DocType: Payment Reconciliation,Reconcile,Összeegyeztetni
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Élelmiszerbolt
 DocType: Quality Inspection Reading,Reading 1,Reading 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Tedd Bank Entry
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Tedd Bank Entry
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Nyugdíjpénztárak
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Warehouse kötelező, ha figyelembe típus Warehouse"
 DocType: SMS Center,All Sales Person,Minden értékesítő
+DocType: Lead,Person Name,Személy Név
 DocType: Backup Manager,Credentials,Megbízólevél
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Ellenőrizze, hogy a visszatérő érdekében, törölje megállítani visszatérő vagy tegye megfelelő End Date"
 DocType: Sales Invoice Item,Sales Invoice Item,Eladási számla tételei
 DocType: Account,Credit,Követelés
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, beállítási Employee névadási rendszerben Human Resource> HR Beállítások"
-DocType: POS Setting,Write Off Cost Center,Írja Off Cost Center
+DocType: POS Profile,Write Off Cost Center,Írja Off Cost Center
 DocType: Warehouse,Warehouse Detail,Raktár részletek
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Hitelkeret már átlépte az ügyfél {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Ön nem jogosult hozzáadására és frissítésére bejegyzés előtt {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,"Szülőelem {0} nem lehet Stock tétel, és kell, hogy legyen Sales tétel"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Hitelkeret már átlépte az ügyfél {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Ön nem jogosult hozzáadására és frissítésére bejegyzés előtt {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,"Szülőelem {0} nem lehet Stock tétel, és kell, hogy legyen Sales tétel"
 DocType: Item,Item Image (if not slideshow),Elem Kép (ha nem slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Az Ügyfél már létezik ezen a néven
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Órás sebesség / 60) * aktuális üzemidő
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Get Specification Részletek
 DocType: Lead,Interested,Érdekelt
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Anyagjegyzék
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Re {0} {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Nyílás
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Re {0} {1}
 DocType: Item,Copy From Item Group,Másolás jogcím-csoport
 DocType: Journal Entry,Opening Entry,Kezdő tétel
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} kötelező
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Kapcsolat mester.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Véve a meglévő ügylet nem konvertálható csoportot.
 DocType: Lead,Product Enquiry,Termék Érdeklődés
 DocType: Standard Reply,Owner,Tulajdonos
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Összköltség
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Dörzsárazás
 DocType: Email Digest,Stub,Tuskó
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Tevékenység lista
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,"Elem {0} nem létezik a rendszerben, vagy lejárt"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Tevékenység lista
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,"Elem {0} nem létezik a rendszerben, vagy lejárt"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Ingatlan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Statement of Account
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Pharmaceuticals
@@ -152,53 +157,56 @@
 DocType: Custom Script,Client,Ügyfél
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Szállító Type / szállító
 DocType: Naming Series,Prefix,Előtag
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Elhasználható
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Elhasználható
 DocType: Upload Attendance,Import Log,Importálás naplója
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Küldés
 DocType: SMS Center,All Contact,Minden Kapcsolattartó
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Éves Fizetés
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Éves Fizetés
 DocType: Period Closing Voucher,Closing Fiscal Year,Záró pénzügyi év
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock költségek
 DocType: Newsletter,Email Sent?,Emailt elküldeni?
 DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Időnaplók mutatása
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Időnaplók mutatása
 DocType: Email Digest,Bank/Cash Balance,Bank / Cash Balance
 DocType: Delivery Note,Installation Status,Telepítés állapota
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiség meg kell egyeznie a beérkezett mennyiséget tétel {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiség meg kell egyeznie a beérkezett mennyiséget tétel {0}
 DocType: Item,Supply Raw Materials for Purchase,Supply nyersanyag beszerzése
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Elem {0} kell a vásárlást tétel
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Elem {0} kell a vásárlást tétel
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Töltse le a sablont, töltse megfelelő adatokat és csatolja a módosított fájlt. Minden időpontot és a munkavállalói kombináció a kiválasztott időszakban jön a sablon, a meglévő jelenléti ívek"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,"Elem {0} nem aktív, vagy az elhasználódott elérte"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,"Elem {0} nem aktív, vagy az elhasználódott elérte"
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Után felülvizsgálják Sales számla benyújtásának.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hogy tartalmazzák az adót a sorban {0} tétel mértéke, az adók sorokban {1} is fel kell venni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hogy tartalmazzák az adót a sorban {0} tétel mértéke, az adók sorokban {1} is fel kell venni"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Beállításait HR modul
 DocType: SMS Center,SMS Center,SMS Központ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Egyengető
 DocType: BOM Replace Tool,New BOM,Új anyagjegyzék
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nem voltak frissítések a kiválasztott tételek erre a kivonatot.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Ellennyomásos öntés
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Hírlevél még nem küldték
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Hírlevél még nem küldték
 DocType: Lead,Request Type,Kérés típusa
 DocType: Leave Application,Reason,Ok
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,"Az arány, amely Bill Valuta alakul cég bázisvalutaként"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Broadcasting
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Végrehajtás
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Az első felhasználó lesz a System Manager (meg lehet változtatni erről később).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Végrehajtás
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Az első felhasználó lesz a System Manager (meg lehet változtatni erről később).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Részletek az elvégzett műveleteket.
 DocType: Serial No,Maintenance Status,Karbantartás állapota
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Tételek és árak
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátum belül kell pénzügyi évben. Feltételezve A Date = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Válassza ki a munkavállaló, akit alkotsz az értékelésre."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Költséghely {0} nem tartozik Company {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Költséghely {0} nem tartozik Company {1}
 DocType: Customer,Individual,Magánszemély
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Tervet karbantartási ellenőrzés.
 DocType: SMS Settings,Enter url parameter for message,Adja url paraméter üzenet
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Alkalmazási szabályainak árképzés és kedvezmény.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Alkalmazási szabályainak árképzés és kedvezmény.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Ez idő Log ütközik {0} {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Árlista kell alkalmazni vétele vagy eladása
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},A telepítés időpontja nem lehet korábbi szállítási határidő jogcím {0}
-sites/assets/js/form.min.js +261,Start,Start
+DocType: Pricing Rule,Discount on Price List Rate (%),Kedvezmény a árjegyzéke ráta (%)
+sites/assets/js/form.min.js +265,Start,Start
 DocType: User,First Name,Vezetéknév
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,A telepítésnek vége. Frissítés...
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,A telepítésnek vége. Frissítés...
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Full-olvadéköntési
 DocType: Offer Letter,Select Terms and Conditions,Válassza ki Feltételek
 DocType: Email Digest,Payments made during the digest period,Alatt teljesített kifizetések Digest időszakban
@@ -208,6 +216,7 @@
 ,Purchase Order Trends,Megrendelés Trends
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Osztja levelek évre.
 DocType: Earning Type,Earning Type,Kereset típusa
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disable kapacitás-tervezés és Time Tracking
 DocType: Email Digest,New Sales Orders,Új értékesítési rendelés
 DocType: Bank Reconciliation,Bank Account,Bankszámla
 DocType: Leave Type,Allow Negative Balance,Negatív egyenleg engedélyezése
@@ -216,43 +225,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televízió
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',"Frissítve keresztül ""Idő Log"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Account {0} nem tartozik Company {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Account {0} nem tartozik Company {1}
 DocType: Naming Series,Series List for this Transaction,Sorozat List ehhez a tranzakcióhoz
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Fenntartva Warehouse szükséges Stock tétel {0} sorban {1}
 DocType: Sales Invoice,Is Opening Entry,Ez nyitó tétel?
 DocType: Supplier,Mention if non-standard receivable account applicable,"Beszélve, ha nem szabványos követelés véve az alkalmazandó"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,"Raktár van szükség, mielőtt beküldése"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,"Raktár van szükség, mielőtt beküldése"
 DocType: Sales Partner,Reseller,Viszonteladó
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,"Kérjük, adja Társaság"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Kérjük, adja Társaság"
 DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési számlák Elem
 ,Production Orders in Progress,Folyamatban lévő gyártási rendelések
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-emelés Material kérése, ha mennyisége eléri az újra, hogy szinten alapértelmezett raktárban"
 DocType: Journal Entry,Write Off Amount <=,Írja egyszeri összeg <=
 DocType: Lead,Address & Contact,Cím és Kapcsolattartó
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Next Ismétlődő {0} jön létre {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,"Hozzon létre Stock Ledger bejegyzés, ha be értékesítés számlája"
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Next Ismétlődő {0} jön létre {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,"Hozzon létre Stock Ledger bejegyzés, ha be értékesítés számlája"
 DocType: Newsletter List,Total Subscribers,Összes előfizető
-DocType: Lead,Contact Name,Kapcsolattartó neve
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kapcsolattartó neve
 DocType: Production Plan Item,SO Pending Qty,SO Folyamatban Mennyiség
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Bérlap létrehozása a fenti kritériumok alapján.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Nem megadott leírás
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Bérlap létrehozása a fenti kritériumok alapján.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Nem megadott leírás
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Kérheti a vásárlást.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Dupla ház
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Mértékegysége ez a tétel (pl Kg, egység, nincs, pár)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Csak a kijelölt Leave Jóváhagyó nyújthatják be ez a szabadság Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Levelek évente
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Levelek évente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa elnevezése Series {0} a Setup&gt; Beállítások&gt; elnevezése Series"
 DocType: Time Log,Will be updated when batched.,"Frissíteni kell, ha kötegelt."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Kérjük ellenőrzés ""Advance"" ellen Account {1}, ha ez egy előre bejegyzést."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Kérjük ellenőrzés ""Advance"" ellen Account {1}, ha ez egy előre bejegyzést."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Warehouse {0} nem tartozik a cég {1}
-DocType: Brand,Material Master Manager,Anyag mester menedzser
 DocType: Bulk Email,Message,Üzenet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Függőben lévő elemek {0} frissített
 DocType: Item Website Specification,Item Website Specification,Az anyag weboldala
 DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,Hivatkozási szám
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Hagyja Blokkolt
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Elem {0} elérte az élettartama végét {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Hagyja Blokkolt
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Elem {0} elérte az élettartama végét {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Éves
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Megbékélés Elem
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,"A szavak lesz látható, ha menteni a vásárlást igazoló számlát."
@@ -260,14 +265,16 @@
 DocType: Material Request Item,Min Order Qty,Min. rendelési menny.
 DocType: Lead,Do Not Contact,Ne írj
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Az egyedi azonosítóval nyomon követi az összes visszatérő számlákat. Úgy keletkezett benyújtani.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimális rendelési menny
 DocType: Pricing Rule,Supplier Type,Beszállító típusa
 DocType: Item,Publish in Hub,Közzéteszi Hub
 ,Terretory,Terület
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,{0} elem törölve
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Anyagigénylés
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,{0} elem törölve
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Anyagigénylés
 DocType: Bank Reconciliation,Update Clearance Date,Frissítés Végső dátum
+DocType: Item,Purchase Details,Vásárlási adatok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Elem {0} nem található &quot;szállított alapanyagok&quot; táblázat Megrendelés {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Drótkeféléshez
 DocType: Employee,Relation,Kapcsolat
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Visszaigazolt megrendelések ügyfelektől.
@@ -286,23 +293,26 @@
 DocType: Purchase Invoice Item,Expense Head,Igénylés fejléce
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Kérjük, válasszon Charge Type első"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Legutolsó
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max. 5 karakter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max. 5 karakter
 DocType: Email Digest,New Quotations,Új árajánlat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Nyelvválasztás
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Nyelvválasztás
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Az első Leave Jóváhagyó a lista lesz-e az alapértelmezett Leave Jóváhagyó
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Kikapcsolja létrehozása időt naplóid gyártási megrendeléseket. Műveletek nem lehet nyomon követni ellenében rendelés
 DocType: Accounts Settings,Settings for Accounts,Beállításait Accounts
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Kezelje Sales Person fa.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Kezelje Sales Person fa.
 DocType: Item,Synced With Hub,Szinkronizálta Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Hibás Jelszó
 DocType: Item,Variant Of,Változata
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Elem {0} kell lennie Service Elem
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint ""Menny a Manufacture"""
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Elem {0} kell lennie Service Elem
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint ""Menny a Manufacture"""
 DocType: DocType,Administrator,Adminisztrátor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Lézerfúrással
 DocType: Stock UOM Replace Utility,New Stock UOM,Új készlet mértékegysége
 DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> hozzáadása / szerkesztése </a>"
 DocType: Employee,External Work History,Külső munka története
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Körkörös hivatkozás Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Körkörös hivatkozás Error
 DocType: ToDo,Closed,Lezárva
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Szavakban (Export) lesz látható, ha menteni a szállítólevélen."
 DocType: Lead,Industry,Ipar
@@ -312,32 +322,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Smárolás
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Értesítés e-mailben a létrehozása automatikus Material kérése
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Elem frissül
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Global POS Setting {0} már létrehozott cég {1}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Számla típusa
 DocType: Sales Invoice Item,Delivery Note,Szállítólevél
 DocType: Backup Manager,Allow Dropbox Access,Dropbox hozzáférés engedélyezése
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Beállítása Adók
 DocType: Communication,Support Manager,Támogatás menedzser
-DocType: Sales Order Item,Reserved Warehouse,Fenntartva Warehouse
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetési Entry módosításra került, miután húzta. Kérjük, húzza meg újra."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} belépett kétszer tétel adó
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} belépett kétszer tétel adó
 DocType: Workstation,Rent Cost,Bérleti díj
+DocType: Manage Variants Item,Variant Attributes,Variant attribútumok
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Kérjük, válasszon hónapot és évet"
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Vesszővel elválasztva kell felsorolni az emailcímeket, ahova a számla automatikusan elküldésre kerül az adott időpontban"
 DocType: Employee,Company Email,Cég E-mail
 DocType: Workflow State,Refresh,Frissítés
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Minden behozatali kapcsolódó területeken, mint valuta átváltási arányok, import teljes, import végösszeg stb állnak rendelkezésre a vásárláskor kapott nyugtát, Szállító Idézet, vásárlást igazoló számlát, megrendelés, stb"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ez a tétel az a sablon, és nem lehet használni a tranzakciók. Elem attribútumok fognak kerülnek át a változatok, kivéve, ha ""No Copy"" van beállítva"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Teljes Megrendelés Tekinthető
-DocType: Sales Invoice Item,Discount (%),Kedvezmény (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ez a tétel az a sablon, és nem lehet használni a tranzakciók. Elem attribútumok fognak kerülnek át a változatok, kivéve, ha ""No Copy"" van beállítva"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Teljes Megrendelés Tekinthető
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Munkavállalói kijelölése (pl vezérigazgató, igazgató stb)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Kérjük, írja be a ""Repeat a hónap napja"" mező értéke"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Kérjük, írja be a ""Repeat a hónap napja"" mező értéke"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Arány, amely Customer Valuta átalakul ügyfél alap deviza"
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Elérhető a BOM, szállítólevél, beszerzési számla, gyártási utasítás, megrendelés, vásárlási nyugta, Értékesítési számlák, Vevői rendelés, Stock Entry, Időnyilvántartó"
 DocType: Item Tax,Tax Rate,Adókulcs
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Elem kiválasztása
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Elem kiválasztása
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} állapot leáll
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Cikk: {0} sikerült szakaszos, nem lehet összeegyeztetni a \ Stock Megbékélés helyett használja Stock Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Vásárlást igazoló számlát {0} már benyújtott
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Átalakítás nem Group
@@ -345,14 +354,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Raktárkészlet UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Egy tétel sok mennyisége a köteg.
 DocType: C-Form Invoice Detail,Invoice Date,Számla dátuma
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Mivel már meglévő részvény tranzakciók esetében ez a tétel, nem tudja megváltoztatni az értékeket ""Has Serial No"", ""a kötegelt Nem"", ""Van Stock tétel"" és a ""értékelési módszer"""
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,E-mail címed
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,E-mail címed
 DocType: Email Digest,Income booked for the digest period,Jövedelem sárga a roncsolt időszakban
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Szállító mester.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Kérjük, olvassa mellékletet"
 DocType: Purchase Order,% Received,% fogadva
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Vízsugaras vágás
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Beállítás Már Komplett !!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Beállítás Már Komplett !!
 ,Finished Goods,Készáru
 DocType: Delivery Note,Instructions,Utasítások
 DocType: Quality Inspection,Inspected By,Megvizsgálta
@@ -363,7 +370,7 @@
 ,Schedule Date,Menetrend dátuma
 DocType: Packed Item,Packed Item,Csomagolt Elem
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Alapértelmezett beállítások a vásárlás tranzakciókat.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Tevékenység Költség létezik Employee {0} elleni tevékenység típusa - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tevékenység Költség létezik Employee {0} elleni tevékenység típusa - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Kérjük, ne hozzon létre ügyfélszámlák és beszállítók. Ők jönnek létre közvetlenül a vevői / szállítói mesterek."
 DocType: Currency Exchange,Currency Exchange,Valuta árfolyam
 DocType: Purchase Invoice Item,Item Name,Az elem neve
@@ -373,10 +380,7 @@
 DocType: Workstation,Working Hours,Munkaidő
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszám egy meglévő sorozatban.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabályok továbbra is fennállnak, a felhasználók arra kérik, hogy a prioritás beállítása kézzel tudja oldani a konfliktusokat."
-DocType: Stock Entry,Purchase Return,Vásárlási Return
 ,Purchase Register,Vásárlási Regisztráció
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","""Igen"" kiválasztása lehetővé teszi, hogy ez a tétel, hogy kitaláljuk a Vevői rendelés, kiszállítás"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,"Kérjük, adja vásárlási nyugta Nem a folytatáshoz"
 DocType: Landed Cost Item,Applicable Charges,Alkalmazandó díjak
 DocType: Workstation,Consumable Cost,Fogyó költség
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) kell szerepet ""Leave Jóváhagyó"""
@@ -384,31 +388,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Veszteség indoka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Cső gyöngyfűzés
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Munkaállomás zárva a következő időpontokban per Nyaralás listája: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Karbant. ütemezés készítése
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Karbant. ütemezés készítése
 DocType: Employee,Single,Egyedülálló
+DocType: Issue,Attachment,Attachment
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Költségvetést nem lehet beállítani Group Cost Center
 DocType: Account,Cost of Goods Sold,Az eladott áruk beszerzési
 DocType: Purchase Invoice,Yearly,Évi
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,"Kérjük, adja Cost Center"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Kérjük, adja Cost Center"
 DocType: Sales Invoice Item,Sales Order,Értékesítési megrendelés
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Átlagos eladási ráta
 DocType: Purchase Order,Start date of current order's period,Kezdje napját az aktuális rendelés időszaka
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Mennyiség nem lehet egy frakciót sorában {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Mennyiség nem lehet egy frakciót sorában {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és ár
 DocType: Delivery Note,% Installed,% telepítve
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Kérjük adja meg a cégnevet első
 DocType: BOM,Item Desription,Az anyag leírása
-DocType: Buying Settings,Supplier Name,Beszállító neve
+DocType: Purchase Invoice,Supplier Name,Beszállító neve
 DocType: Account,Is Group,Is Csoport
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Adja adni legalább egy Képesség &amp; annak attribútumszelektorban táblázatban.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ellenőrizze Szállító Számla száma Egyediség
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Slitting
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""A Case No."" nem lehet kevesebb, mint ""A Case No."""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nem kezdődött
 DocType: Lead,Channel Partner,Értékesítési partner
 DocType: Account,Old Parent,Régi szülő
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Megszokott a bevezető szöveget, amely megy, mint egy része az e-mail. Minden egyes tranzakció külön bevezető szöveget."
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales mester menedzser
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamat.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamat.
 DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
 DocType: SMS Log,Sent On,Elküldve
 DocType: Sales Order,Not Applicable,Nem értelmezhető
@@ -416,12 +424,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Héjformázás
 DocType: Material Request Item,Required Date,Szükséges dátuma
 DocType: Delivery Note,Billing Address,Számlázási cím
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,"Kérjük, adja tételkód."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,"Kérjük, adja tételkód."
 DocType: BOM,Costing,Költség
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ha be van jelölve, az adó összegét kell tekinteni, mint amelyek már szerepelnek a Print Ár / Print Összeg"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Összesen Mennyiség
 DocType: Employee,Health Concerns,Egészségügyi aggodalmak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Fizetetlen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Fizetetlen
 DocType: Packing Slip,From Package No.,Re csomag No.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Értékpapírok és betétek
 DocType: Features Setup,Imports,Importálások
@@ -438,31 +446,31 @@
 DocType: Customer,Buyer of Goods and Services.,Vevő az áruk és szolgáltatások.
 DocType: Journal Entry,Accounts Payable,Fizethető számlák
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Add előfizetők
-sites/assets/js/erpnext.min.js +2,""" does not exists","""Nem létezik"
+sites/assets/js/erpnext.min.js +4,""" does not exists","""Nem létezik"
 DocType: Pricing Rule,Valid Upto,Érvényes eddig:
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Sorolja pár az ügyfelek. Ők lehetnek szervezetek vagy magánszemélyek.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Sorolja pár az ügyfelek. Ők lehetnek szervezetek vagy magánszemélyek.
 DocType: Email Digest,Open Tickets,Nyitott jegyek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Közvetlen jövedelemtámogatás
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Teljes összege érkező számlák beszállítók között az Digest időszakban
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Nem tudja kiszűrni alapján Account, ha csoportosítva Account"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Átfutási idő napok száma nap, amellyel ez a tétel várhatóan a raktárban. Ez a nap elhoz a Material kérése amikor válasszuk ki."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Igazgatási tisztviselő
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Igazgatási tisztviselő
 DocType: Payment Tool,Received Or Paid,Kapott vagy fizetett
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Válassza ki az ""Igen"", ha ez a tétel használják néhány belső célra a cég."
+sites/assets/js/erpnext.min.js +54,Please select Company,"Kérjük, válasszon Társaság"
 DocType: Stock Entry,Difference Account,Különbség Account
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,"Kérjük, adja Warehouse, amelyek anyaga kérés jelenik meg"
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Nem zárható feladata a függő feladat {0} nincs lezárva.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,"Kérjük, adja Warehouse, amelyek anyaga kérés jelenik meg"
 DocType: Production Order,Additional Operating Cost,További üzemeltetési költség
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kozmetikum
 DocType: DocField,Type,Típus
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Egyesíteni, a következő tulajdonságokkal kell, hogy egyezzen mindkét tételek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Egyesíteni, a következő tulajdonságokkal kell, hogy egyezzen mindkét tételek"
 DocType: Backup Manager,Email ids separated by commas.,E-mail azonosítók vesszővel elválasztva.
 DocType: Communication,Subject,Tárgy
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Válassza ki az ""Igen"", ha ez a tétel valami munkát, mint a képzés, tervezés, tanácsadás stb"
 DocType: Shipping Rule,Net Weight,Nettó súly
 DocType: Employee,Emergency Phone,Sürgősségi telefon
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive Access hozhatja
 ,Serial No Warranty Expiry,Sorozatszám garanciaidő lejárta
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Tényleg azt akarja állítani ezt a Material kérése?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Tényleg azt akarja állítani ezt a Material kérése?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Szállít
 DocType: Purchase Invoice Item,Item,Tétel
 DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr)
 DocType: Account,Profit and Loss,Eredménykimutatás
@@ -470,27 +478,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Új UOM TILOS típusú egész szám
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Bútor és állvány
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Arány, amely Árlista valuta konvertálja a vállalkozás székhelyén pénznemben"
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Account {0} nem tartozik a cég: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Account {0} nem tartozik a cég: {1}
 DocType: Selling Settings,Default Customer Group,Alapértelmezett Vásárlói csoport
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ha kikapcsolod, a 'Kerekített összesen' mező nem fog látszódni sehol sem"
 DocType: BOM,Operating Cost,A működési költségek
 ,Gross Profit,Bruttó nyereség
 DocType: Production Planning Tool,Material Requirement,Anyagszükséglet
+DocType: Variant Attribute,Variant Attribute,Variant Képesség
 DocType: Company,Delete Company Transactions,Törlés vállalkozásnak adott
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Elem {0} nem Purchase Elem
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Elem {0} nem Purchase Elem
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} nem érvényes email címet 'Notification \ Email Address """
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Ebben az évben számlázva:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adók és költségek hozzáadása / szerkesztése
 DocType: Purchase Invoice,Supplier Invoice No,Beszállítói számla száma
 DocType: Territory,For reference,Referenciaként
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Zárás (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Zárás (Cr)
 DocType: Serial No,Warranty Period (Days),Garancia idő (nap)
 DocType: Installation Note Item,Installation Note Item,Telepítési feljegyzés Elem
 DocType: Job Applicant,Thread HTML,HTML szál
 DocType: Company,Ignore,Mellőz
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},Küldött SMS alábbi telefonszámokon: {0}
 DocType: Backup Manager,Enter Verification Code,Írja be a képen látható kód
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Szállító Warehouse kötelező alvállalkozóknak vásárlási nyugta
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Szállító Warehouse kötelező alvállalkozóknak vásárlási nyugta
 DocType: Pricing Rule,Valid From,Érvényes innentől:
 DocType: Sales Invoice,Total Commission,Teljes Bizottság
 DocType: Pricing Rule,Sales Partner,Értékesítő partner
@@ -500,10 +510,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** A havi elosztási ** segít terjeszteni a költségvetési egész hónapban, ha a szezonalitás a te dolgod. Terjeszteni a költségvetési ezzel a forgalmazás, állítsa ezt ** havi megoszlása ​​** a ** Cost Center **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nincs bejegyzés találat a számlatáblázat
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Kérjük, válasszon Társaság és a Party Type első"
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Pénzügyi / számviteli év.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Pénzügyi / számviteli év.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Sajnáljuk, Serial Nos nem lehet összevonni,"
 DocType: Email Digest,New Supplier Quotations,Új beszállítói ajánlat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Értékesítési megrendelés készítése
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Értékesítési megrendelés készítése
 DocType: Project Task,Project Task,Projekt feladat
 ,Lead Id,Célpont ID
 DocType: C-Form Invoice Detail,Grand Total,Mindösszesen
@@ -511,12 +521,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Pénzügyi év kezdő dátuma nem lehet nagyobb, mint a pénzügyi év vége dátum"
 DocType: Warranty Claim,Resolution,Megoldás
 DocType: Sales Order,Display all the individual items delivered with the main items,Mindent megjeleníteni az egyes tételek szállított a főbb tételek
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Fizetendő számla
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Fizetendő számla
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Törzsvásárlóid
 DocType: Backup Manager,Sync with Google Drive,Szinkronizálni Google Drive
 DocType: Leave Control Panel,Allocate,Osztja
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Előző
-DocType: Stock Entry,Sales Return,Eladás visszaküldése
+DocType: Item,Manage Variants,Kezelje változatok
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Válassza ki Vevőmegrendelés ahonnan szeretne létrehozni gyártási megrendeléseket.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Fizetés alkatrészeket.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Adatbázist a potenciális vásárlók.
@@ -528,14 +538,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Bukdácsoló
 DocType: Purchase Order Item,Billed Amt,Számlázott össz.
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logikai Warehouse amely ellen állomány bejegyzések történnek.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Hivatkozási szám és Referencia dátuma szükséges {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Hivatkozási szám és Referencia dátuma szükséges {0}
 DocType: Event,Wednesday,Szerda
 DocType: Sales Invoice,Customer's Vendor,A Vevő szállítója
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Termelési rend Kötelező
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} van egy közös területe {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Pályázatírás
-apps/erpnext/erpnext/config/setup.py +85,Masters,Fő adatok
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatív Stock Error ({6}) jogcím {0} Warehouse {1} a {2} {3} {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Termelési rend Kötelező
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} van egy közös területe {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Pályázatírás
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Egy másik Sales Person {0} létezik az azonos dolgozói azonosító
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatív Stock Error ({6}) jogcím {0} Warehouse {1} a {2} {3} {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Pénzügyi év társaság
 DocType: Packing Slip Item,DN Detail,DN részlete
 DocType: Time Log,Billed,Kiszámlázzák
@@ -554,69 +564,72 @@
 DocType: Buying Settings,Supplier Naming By,Elnevezése a szállítóval
 DocType: Maintenance Schedule,Maintenance Schedule,Karbantartási ütemterv
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Aztán árképzési szabályok szűrik ki alapul vevő, Customer Group, Territory, Szállító, Szállító Type, kampány, értékesítési partner stb"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Kérjük telepítse Dropbox python modul
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Kérjük telepítse Dropbox python modul
 DocType: Employee,Passport Number,Útlevél száma
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Menedzser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,A vásárlástól átvétele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Ugyanazt a tételt már többször jelenik meg.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Menedzser
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,A vásárlástól átvétele
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Ugyanazt a tételt már többször jelenik meg.
 DocType: SMS Settings,Receiver Parameter,Vevő Paraméter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Az 'és' Group By"" nem lehet ugyanazon"
 DocType: Sales Person,Sales Person Targets,Értékesítői célok
-sites/assets/js/form.min.js +253,To,eddig
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Emailcím megadása
+sites/assets/js/form.min.js +257,To,eddig
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Emailcím megadása
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Vége csőformázó
 DocType: Production Order Operation,In minutes,Perceken
 DocType: Issue,Resolution Date,Megoldás dátuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Kérjük alapértelmezett Készpénz vagy bankszámlára Fizetési mód {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Kérjük alapértelmezett Készpénz vagy bankszámlára Fizetési mód {0}
 DocType: Selling Settings,Customer Naming By,Vásárlói Elnevezése a
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Átalakítás Group
 DocType: Activity Cost,Activity Type,Tevékenység típusa
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Szállított érték
+DocType: Customer,Fixed Days,Fix Napok
 DocType: Sales Invoice,Packing List,Csomagolási lista
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Megrendelések beszállítóknak.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Kiadás
 DocType: Activity Cost,Projects User,Projekt felhasználó
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Fogyasztott
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletek táblázatban
+DocType: Company,Round Off Cost Center,Fejezze ki Cost Center
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Karbantartás látogatás {0} törölni kell lemondása előtt ezt a Vevői rendelés
 DocType: Material Request,Material Transfer,Anyag átrakása
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Megnyitó (Dr.)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},"Kiküldetés timestamp kell lennie, miután {0}"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},"Kiküldetés timestamp kell lennie, miután {0}"
 apps/frappe/frappe/config/setup.py +59,Settings,Beállítások
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek
 DocType: Production Order Operation,Actual Start Time,Tényleges kezdési idő
 DocType: BOM Operation,Operation Time,Működési idő
 sites/assets/js/list.min.js +5,More,Tovább
 DocType: Communication,Sales Manager,Sales Manager
-sites/assets/js/desk.min.js +555,Rename,Átnevezés
+sites/assets/js/desk.min.js +641,Rename,Átnevezés
 DocType: Purchase Invoice,Write Off Amount,Leírt összeg
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Hajlítás
-DocType: Leave Block List Allow,Allow User,Felhasználó engedélyezése
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Felhasználó engedélyezése
 DocType: Journal Entry,Bill No,Bill No
 DocType: Purchase Invoice,Quarterly,Negyedévenként
 DocType: Selling Settings,Delivery Note Required,Szállítólevél szükséges
 DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Társaság Currency)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,"Kérjük, adja Gift"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,"Kérjük, adja Gift"
 DocType: Purchase Receipt,Other Details,Egyéb részletek
 DocType: Account,Accounts,Könyvelés
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Egyenes nyíró
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Hogy nyomon tétel az értékesítési és beszerzési dokumentumok alapján soros nos. Ez is használják a pálya garanciális részleteket a termék.
 DocType: Purchase Receipt Item Supplied,Current Stock,Raktárkészlet
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Elutasított Warehouse kötelező elleni regected elem
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Elutasított Warehouse kötelező elleni regected elem
 DocType: Account,Expenses Included In Valuation,Költségekből Értékelési
 DocType: Employee,Provide email id registered in company,Adjon email id bejegyzett cég
 DocType: Hub Settings,Seller City,Eladó város
 DocType: Email Digest,Next email will be sent on:,A következő emailt küldjük:
 DocType: Offer Letter Term,Offer Letter Term,Ajánlat Letter Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Elem {0} nem található
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Tételnek változatok.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Elem {0} nem található
 DocType: Bin,Stock Value,Készlet értéke
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Fa Típus
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Mennyiség Consumed Per Unit
 DocType: Serial No,Warranty Expiry Date,Garancia lejárati dátuma
 DocType: Material Request Item,Quantity and Warehouse,Mennyiség és raktár
 DocType: Sales Invoice,Commission Rate (%),Jutalék mértéke (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Ellen utalvány típus közül kell Sales Order, eladást igazoló számla vagy Naplókönyvelés"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Ellen utalvány típus közül kell Sales Order, eladást igazoló számla vagy Naplókönyvelés"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Légtér
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Üdv
@@ -625,15 +638,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Áruk szállítóktól kapott.
 DocType: Communication,Open,Megnyitva
 DocType: Lead,Campaign Name,Kampány neve
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,"Kérjük, adja szállítólevél Nem vagy Értékesítési számlák No folytatáshoz"
 ,Reserved,Fenntartott
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,"Szeretné, hogy kidugaszol"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,"Szeretné, hogy kidugaszol"
 DocType: Purchase Order,Supply Raw Materials,Supply nyersanyagok
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Az időpont, amikor a következő számlán kerül előállításra. Úgy keletkezett benyújtani."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Befektetett eszközök
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} nem Stock tétel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nem Stock tétel
 DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,"Lead kell állítani, ha Opportunity készült Lead"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Lead kell állítani, ha Opportunity készült Lead"
 DocType: Contact Us Settings,Address Title,Cím címe
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,"Kérjük, válassza ki a heti egyszeri nap"
 DocType: Production Order Operation,Planned End Time,Tervezett End Time
@@ -643,25 +655,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,A Vevő rendelésének száma
 DocType: Employee,Cell Number,Mobilszám
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Elveszett
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tud belépni a jelenlegi utalványt ""Against Naplókönyvelés"" oszlopban"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tud belépni a jelenlegi utalványt ""Against Naplókönyvelés"" oszlopban"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energia
 DocType: Opportunity,Opportunity From,Lehetőség tőle
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Havi kimutatást.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Row {0}: Az összeg nem lehet nagyobb, mint a függőben összeget ad költségelszámolás benyújtás {1}. \ Függőben Összeg {2}"
 DocType: Item Group,Website Specifications,Honlapok
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,New Account
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,New Account
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: A {0} típusú {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,"Kérjük, írjon valamit"
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Könyvelési tételek nem lehet neki felróni az ágakat. Bejegyzés elleni csoportjai nem engedélyezettek.
 DocType: ToDo,High,Magas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni BOM mivel kapcsolódik más Darabjegyzékeket
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni BOM mivel kapcsolódik más Darabjegyzékeket
 DocType: Opportunity,Maintenance,Karbantartás
 DocType: User,Male,Férfi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Vásárlási nyugta számát szükséges Elem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Vásárlási nyugta számát szükséges Elem {0}
 DocType: Item Attribute Value,Item Attribute Value,Elem Jellemző értéke
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Értékesítési kampányok.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Értékesítési kampányok.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -690,25 +699,29 @@
 DocType: Address,Personal,Személyes
 DocType: Expense Claim Detail,Expense Claim Type,Béremelési igény típusa
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások Kosár
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Naplókönyvelés {0} kapcsolódik ellen Order {1}, akkor esetleg meg kell húzni, mint előre ezen a számlán."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Naplókönyvelés {0} kapcsolódik ellen Order {1}, akkor esetleg meg kell húzni, mint előre ezen a számlán."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotechnológia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Irodai karbantartási költségek
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,"Kérjük, adja tétel első"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Kérjük, adja tétel első"
 DocType: Account,Liability,Felelősség
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összege nem lehet nagyobb, mint igény összegéből sorában {0}."
 DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Árlista nincs kiválasztva
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Árlista nincs kiválasztva
 DocType: Employee,Family Background,Családi háttér
-DocType: Salary Manager,Send Email,E-mail küldése
+DocType: Process Payroll,Send Email,E-mail küldése
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nincs jogosultság
 DocType: Company,Default Bank Account,Alapértelmezett bankszámlaszám
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Kiszűrni alapuló párt, válasszuk a párt Írja első"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock&#39; nem lehet ellenőrizni, mert az elemek nem szállítják keresztül {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Tételek magasabb weightage jelenik meg a magasabb
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Megbékélés részlete
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Saját számlák
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Saját számlák
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Egyetlen dolgozó sem találtam
 DocType: Purchase Order,Stopped,Megállítva
+DocType: Item,If subcontracted to a vendor,Ha alvállalkozásba eladó
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Válassza BOM kezdeni
 DocType: SMS Center,All Customer Contact,Minden vevői Kapcsolattartó
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Töltsd fel készletének egyenlege keresztül csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Küldés most
@@ -716,44 +729,49 @@
 DocType: Item,Website Warehouse,Weboldal Warehouse
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","A hónap napja, amelyen auto számla jön létre pl 05, 28 stb"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,"Pontszám kell lennie, kisebb vagy egyenlő, mint 5"
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-Form bejegyzések
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form bejegyzések
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Vevői és szállítói
 DocType: Email Digest,Email Digest Settings,Email összefoglaló beállításai
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Támogatás lekérdezések az ügyfelek.
 DocType: Bin,Moving Average Rate,Mozgóátlag
 DocType: Production Planning Tool,Select Items,Válassza ki az elemeket
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} ellen Bill {1} ​​kelt {2}
-DocType: Communication,Reference Name,Hivatkozott tétel
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} ellen Bill {1} ​​kelt {2}
+DocType: Comment,Reference Name,Hivatkozott tétel
 DocType: Maintenance Visit,Completion Status,Készültségi állapot
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Hogy nyomon márkanév a következő dokumentumokat szállítólevél, Opportunity, Material Request pont, Megrendelés, vásárlás utalvány, vásárlója átvétele, idézet, Értékesítési számlák, Sales BOM, Sales Order, Serial No"
 DocType: Production Order,Target Warehouse,Cél raktár
+DocType: Item,Allow over delivery or receipt upto this percent,Hagyjuk fölött szállítás vagy nyugtát Akár ezt a százalékos
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,A Várható szállítás dátuma nem lehet korábbi mint a rendelés dátuma
 DocType: Upload Attendance,Import Attendance,Import Nézőszám
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Minden tétel Csoportok
-DocType: Salary Manager,Activity Log,Tevékenység
+DocType: Process Payroll,Activity Log,Tevékenység
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Nettó nyereség / veszteség
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Automatikusan üzenet írása benyújtása tranzakciókat.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatikusan üzenet írása benyújtása tranzakciókat.
 DocType: Production Order,Item To Manufacture,Anyag gyártáshoz
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Állandó olvadéköntési
 DocType: Sales Order Item,Projected Qty,Tervezett mennyiség
 DocType: Sales Invoice,Payment Due Date,Fizetési határidő
 DocType: Newsletter,Newsletter Manager,Hírlevél menedzser
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Nyitva&quot;
 DocType: Notification Control,Delivery Note Message,Szállítólevél szövege
 DocType: Expense Claim,Expenses,Költségek
 ,Purchase Receipt Trends,Vásárlási nyugta Trends
 DocType: Appraisal,Select template from which you want to get the Goals,"Válassza ki a sablont, amely azt szeretné, hogy a célok"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Kutatás és fejlesztés
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Kutatás és fejlesztés
 ,Amount to Bill,Összeget számlázni
 DocType: Company,Registration Details,Regisztrációs adatok
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Kockára
-DocType: Item Reorder,Re-Order Qty,Re-Order Mennyiség
+DocType: Item,Re-Order Qty,Re-Order Mennyiség
 DocType: Leave Block List Date,Leave Block List Date,Hagyja Block List dátuma
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Ütemezett küldeni a {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Ütemezett küldeni a {0}
 DocType: Pricing Rule,Price or Discount,Árazás vagy engedmény
 DocType: Sales Team,Incentives,Ösztönzők
+DocType: SMS Log,Requested Numbers,Kért számok
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Teljesítményértékelési rendszer.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt érték
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Karbant. látogatás készítése
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Nem lehet tovább folytatni {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Az értékesítés helyén
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Karbant. látogatás készítése
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Nem lehet tovább folytatni {0}
+DocType: Backup Manager,Current Backups,Jelenlegi mentések
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már Credit, akkor nem szabad beállítani ""egyensúlyt kell"", mint ""Tartozik"""
 DocType: Account,Balance must be,Egyensúlyt kell
 DocType: Hub Settings,Publish Pricing,Közzé Pricing
@@ -765,7 +783,7 @@
 DocType: Salary Slip,Working Days,Munkanap
 DocType: Serial No,Incoming Rate,Bejövő Rate
 DocType: Packing Slip,Gross Weight,Bruttó súly
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,"A vállalat nevét, amelyikhez e rendszer kiépítésekor."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,"A vállalat nevét, amelyikhez e rendszer kiépítésekor."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Közé ünnepek Total no. munkanapok
 DocType: Job Applicant,Hold,Tart
 DocType: Employee,Date of Joining,Belépés dátuma
@@ -777,38 +795,38 @@
 ,Received Items To Be Billed,Kapott elemek is fizetnie kell
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Szemcseszórás
 DocType: Employee,Ms,Hölgy
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Devizaárfolyam mester.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Time Slot a következő {0} nap Operation {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Devizaárfolyam mester.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Time Slot a következő {0} nap Operation {1}
 DocType: Production Order,Plan material for sub-assemblies,Terv anyagot részegységekre
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} aktívnak kell lennie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} aktívnak kell lennie
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Állapot beállítása mint Elérhető
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát első"
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Mégsem Material Látogatás {0} törlése előtt ezt a karbantartási látogatás
 DocType: Salary Slip,Leave Encashment Amount,Hagyja beváltása Összeg
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial No {0} nem tartozik Elem {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Szerezz új POS Setting
 DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező Mennyiség
 DocType: Bank Reconciliation,Total Amount,Összesen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Gyártási rendelések
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Balance Érték
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balance Érték
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Értékesítési árlista
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Közzé szinkronizálni tételek
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Kérjük beszélve Round Off számla a cég
 DocType: Purchase Receipt,Range,Tartomány
 DocType: Supplier,Default Payable Accounts,Alapértelmezett fizetendő számlák
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,"Employee {0} nem aktív, vagy nem létezik"
 DocType: Features Setup,Item Barcode,Elem vonalkódja
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Elem változatok {0} frissített
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Elem változatok {0} frissített
 DocType: Quality Inspection Reading,Reading 6,Olvasás 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vásárlást igazoló számlát Advance
 DocType: Address,Shop,Bolt
 DocType: Hub Settings,Sync Now,Szinkronizálás most
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit bejegyzés nem kapcsolódik a {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit bejegyzés nem kapcsolódik a {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Alapértelmezett Bank / Cash fiók automatikusan frissített POS számla, ha ezt a módot választotta."
 DocType: Employee,Permanent Address Is,Állandó lakhelye
 DocType: Production Order Operation,Operation completed for how many finished goods?,Művelet befejeződött hány késztermékek?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,A Brand
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Engedmény a túl- {0} keresztbe jogcím {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,A Brand
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Engedmény a túl- {0} keresztbe jogcím {1}.
 DocType: Employee,Exit Interview Details,Kilépési interjú részletei
 DocType: Item,Is Purchase Item,Beszerzendő tétel?
 DocType: Payment Reconciliation Payment,Purchase Invoice,Vásárlási számla
@@ -818,45 +836,47 @@
 DocType: Payment Tool,Paid,Fizetett
 DocType: Salary Slip,Total in words,Összesen szavakban
 DocType: Material Request Item,Lead Time Date,Átfutási idő dátuma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Kérem adjon meg Serial No jogcím {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Kérem adjon meg Serial No jogcím {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Mert &quot;Termék Bundle&quot; tételek, raktár, Serial No és Batch Nem fogják tekinteni a &quot;Csomagolási lista&quot; táblázatban. Ha Warehouse és a Batch Nem vagyunk azonosak az összes csomagoljon bármely &quot;Product Bundle&quot; elemet, ezek az értékek bekerülnek a fő tétel asztal, értékek lesznek másolva &quot;Csomagolási lista&quot; táblázatban."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Kiszállítás a vevő felé.
 DocType: Purchase Invoice Item,Purchase Order Item,Megrendelés Termék
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Közvetett jövedelem
 DocType: Contact Us Settings,Address Line 1,1. cím sor
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Variancia
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Cég neve
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Cég neve
 DocType: SMS Center,Total Message(s),Teljes üzenet (ek)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Válassza ki a tétel a Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Válassza ki a tétel a Transfer
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Válassza ki a fiók vezetője a bank, ahol check rakódott le."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lehetővé teszi a felhasználó szerkesztheti árjegyzéke Rate tranzakciókban
 DocType: Pricing Rule,Max Qty,Max Mennyiség
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Fizetés ellenében Sales / Megrendelés mindig fel kell tüntetni, előre"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Fizetés ellenében Sales / Megrendelés mindig fel kell tüntetni, előre"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Vegyi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,"Összes példány már átadott, erre a gyártási utasítás."
-DocType: Salary Manager,Select Payroll Year and Month,"Válassza bérszámfejtés év, hónap"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,"Összes példány már átadott, erre a gyártási utasítás."
+DocType: Process Payroll,Select Payroll Year and Month,"Válassza bérszámfejtés év, hónap"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Tovább a megfelelő csoportba (általában pénzeszközök felhasználása&gt; forgóeszközök&gt; bankszámlák és új fiók létrehozása (kattintva Add Child) típusú &quot;Bank&quot;
 DocType: Workstation,Electricity Cost,Villamosenergia-költség
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne küldjön dolgozói születésnapi emlékeztetőt
 DocType: Comment,Unsubscribed,Leiratkozott
 DocType: Opportunity,Walk In,Utcáról
 DocType: Item,Inspection Criteria,Vizsgálati szempontok
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Tree of finanial költség központok.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Töltsd fel fejléces és logo. (Ezeket lehet szerkeszteni később).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Fehér
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial költség központok.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,TRANSFERED
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Töltsd fel fejléces és logo. (Ezeket lehet szerkeszteni később).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Fehér
 DocType: SMS Center,All Lead (Open),Minden Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Arcképed csatolása
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Arcképed csatolása
 DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva
 DocType: Workflow State,Stop,Megáll
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette formájában. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll."
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% -a Anyagok számlázott ellen Megrendelés.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Megrendelni típusa közül kell {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Megrendelni típusa közül kell {0}
 DocType: Lead,Next Contact Date,Következő megbeszélés dátuma
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Nyitva Mennyiség
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Nyitva Mennyiség
 DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Stock Options
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Stock Options
 DocType: Expense Claim,Expense Claim,Béremelési igény
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Mennyiség: {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Mennyiség: {0}
 DocType: Leave Application,Leave Application,Szabadságok
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Szabadság Lefoglaló Eszköz
 DocType: Leave Block List,Leave Block List Dates,Hagyja Block List dátuma
@@ -864,16 +884,17 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Trimmelés
 DocType: Workstation,Net Hour Rate,Net órás sebesség
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Beszerzési költség vásárlási nyugta
+DocType: Company,Default Terms,Alapértelmezett feltételek
 DocType: Packing Slip Item,Packing Slip Item,Csomagjegy tétel
-DocType: POS Setting,Cash/Bank Account,Cash / Bank Account
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
+DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
 DocType: Delivery Note,Delivery To,Szállítás az
 DocType: Production Planning Tool,Get Sales Orders,Get Vevőmegrendelés
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nem lehet negatív
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}",Row {0}: Party / fiók nem egyezik \ Customer / megterhelése a {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Benyújtás
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Kedvezmény
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Kedvezmény
 DocType: Features Setup,Purchase Discounts,Árengedmények
 DocType: Stock Entry,This will override Difference Account in Item,Ez felülír különbség Account jogcímben
 DocType: Workstation,Wages,Munkabér
@@ -881,79 +902,66 @@
 DocType: Project,Internal,Belső
 DocType: Task,Urgent,Sürgős
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Kérem adjon meg egy érvényes Row ID sorban {0} táblázatban {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Ez idő Log ütközik {0} {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Összesített csoport ** ** elemek egy másik ** Elem **. Ez akkor hasznos, ha kötegeljük egy bizonyos ** ** elemek egy csomagot, és fenntartani állományát a csomagolt ** ** elemek, és nem az aggregált ** Elem **. A csomag ** Elem ** lesz ""Van Stock cikk"" ""Nem"" és ""Van Sales cikk"" ""Igen"". Például: Ha Ön értékesítési Laptopok és hátizsákok külön-külön és van egy kedvezményt, amennyiben az ügyfél megvásárolja a két, akkor a Laptop + hátizsák lesz egy új értékesítési BOM tétel. Megjegyzés: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Gyártó
 DocType: Landed Cost Item,Purchase Receipt Item,Vásárlási nyugta Elem
 DocType: Sales Order,PO Date,PO dátuma
 DocType: Serial No,Sales Returned,Visszaküldött eladás
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Fenntartva Warehouse Sales Order / készáru raktárba
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Értékesítési összeg
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Idő naplók
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a lemezre. Kérjük, frissítse az ""Állapot"", és mentése"
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Idő naplók
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a lemezre. Kérjük, frissítse az ""Állapot"", és mentése"
 DocType: Serial No,Creation Document No,Creation Document No
 DocType: Issue,Issue,Probléma
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attribútumait tétel változatok. pl méret, szín stb"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Attribútumait tétel változatok. pl méret, szín stb"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial No {0} jelenleg karbantartás alatt áll szerződésben max {1}
 DocType: BOM Operation,Operation,Működés
 DocType: Lead,Organization Name,Szervezet neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,"POS szükséges beállítást, hogy POS Entry"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Elemet kell hozzá az 'hogy elemeket vásárlása bevételek ""gombot"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Az értékesítési költségek
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Normál vásárlás
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Normál vásárlás
 DocType: GL Entry,Against,Ellen
 DocType: Item,Default Selling Cost Center,Alapértelmezett Selling Cost Center
 DocType: Sales Partner,Implementation Partner,Kivitelező partner
-DocType: Purchase Invoice,Contact Info,Kapcsolattartó infó
+DocType: Supplier Quotation,Contact Info,Kapcsolattartó infó
 DocType: Packing Slip,Net Weight UOM,Nettó súly mértékegysége
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Tedd vásárlási nyugta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Tedd vásárlási nyugta
 DocType: Item,Default Supplier,Alapértelmezett beszállító
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Több mint Production juttatás aránya
 DocType: Shipping Rule Condition,Shipping Rule Condition,Szállítás feltételei
 DocType: Features Setup,Miscelleneous,Egyéb
 DocType: Holiday List,Get Weekly Off Dates,Get Off Heti dátuma
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"A befejezés dátuma nem lehet kevesebb, mint a Start Date"
 DocType: Sales Person,Select company name first.,Válassza ki a cég nevét először.
-DocType: Sales BOM Item,Sales BOM Item,Értékesítési BOM Elem
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Elemet kell a vásárlás elemet, mivel ez jelen van, egy vagy több aktív darabjegyzékeket"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Idézetek a szállítóktól kapott.
 DocType: Journal Entry Account,Against Purchase Invoice,Elleni vásárlási számla
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,keresztül frissíthető Time Naplók
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Átlagéletkor
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,"Megy előre, és adjunk valamit a kosárba."
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,"Megy előre, és adjunk valamit a kosárba."
 DocType: Opportunity,Your sales person who will contact the customer in future,"Az értékesítési személy, aki felveszi a kapcsolatot Önnel a jövőben"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány a szállítók. Ők lehetnek szervezetek vagy magánszemélyek.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány a szállítók. Ők lehetnek szervezetek vagy magánszemélyek.
 DocType: Supplier,Default Currency,Alapértelmezett pénznem
 DocType: Contact,Enter designation of this Contact,Adja kijelölése ennek Kapcsolat
 DocType: Contact Us Settings,Address,Cím
 DocType: Expense Claim,From Employee,Dolgozótól
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} semmilyen pénzügyi évben. További részletekért nézd {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Figyelmeztetés: A rendszer nem ellenőrzi overbilling hiszen összeget tétel {0} {1} nulla
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Figyelmeztetés: A rendszer nem ellenőrzi overbilling hiszen összeget tétel {0} {1} nulla
 DocType: Journal Entry,Make Difference Entry,Különbözeti bejegyzés generálása
 DocType: Upload Attendance,Attendance From Date,Jelenléti Dátum
 DocType: Appraisal Template Goal,Key Performance Area,Teljesítménymutató terület
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Szállítás
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} kell benyújtani
 DocType: SMS Center,Total Characters,Összesen karakterek
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},"Kérjük, válasszon BOM BOM területen jogcím {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},"Kérjük, válasszon BOM BOM területen jogcím {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Számla részlete
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetési Megbékélés Számla
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Hozzájárulás%
 DocType: Item,website page link,website oldal link
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Nézzük előkészíti a rendszer első használat.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Nézzük előkészíti a rendszer első használat.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,A cég regisztrált adatai. Pl.: adószám; stb.
 DocType: Sales Partner,Distributor,Nagykereskedő
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Kosár Szállítási szabály
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelés {0} törölni kell lemondása előtt ezt a Vevői rendelés
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Költségvetést nem lehet beállítani Group Cost Centers
 ,Ordered Items To Be Billed,Rendelt mennyiség számlázásra
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Válassza ki a Time Naplók és elküldése hogy hozzon létre egy új Értékesítési számlák.
 DocType: Global Defaults,Global Defaults,Általános beállítások
@@ -963,42 +971,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Hozzon létre Opportunity
 DocType: Salary Slip,Leave Without Pay,Fizetés nélküli szabadságon
 DocType: Supplier,Communications,Távközlés
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Kapacitás tervezés Error
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapacitás tervezés Error
 DocType: Lead,Consultant,Szaktanácsadó
 DocType: Salary Slip,Earnings,Keresetek
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Kész elem {0} kell beírni gyártása típusú bejegyzést
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Nyitva Könyvelési egyenleg
 DocType: Sales Invoice Advance,Sales Invoice Advance,Értékesítési számla előleg
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Nincs kérni
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"""Tényleges kezdési dátum"" nem lehet nagyobb, mint a ""Tényleges End Date"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Vezetés
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Nincs kérni
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Tényleges kezdési dátum"" nem lehet nagyobb, mint a ""Tényleges End Date"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Vezetés
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Az Időtáblában szereplő tevékenységek típusai
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Befektetési öntés
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Vagy terhelés és jóváírás összegét szükséges {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Vagy terhelés és jóváírás összegét szükséges {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz fűzve az Item Code a variáns. Például, ha a rövidítés ""SM"", és az elem kód ""T-shirt"", a cikk-kód a variáns lesz ""feliratú pólót-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó Pay (szavakban) lesz látható, ha menteni a fizetés csúszik."
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktív
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Kék
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Kék
+DocType: Purchase Invoice,Is Return,Van Return
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,"További csomópontok csak alatt létrehozott ""csoport"" típusú csomópontot"
 DocType: Item,UOMs,Mértékegységek
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},"{0} érvényes sorozatszámot, nos jogcím {1}"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Tételkód nem lehet megváltoztatni a Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS profil {0} már létrehozott felhasználói: {1} és a társaság {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM konverziós tényező
 DocType: Stock Settings,Default Item Group,Alapértelmezett árucsoport
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Laminált tárgy gyártás
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Beszállítói adatbázis.
 DocType: Account,Balance Sheet,Mérleg
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',"Költség Center For elem Elem Code """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',"Költség Center For elem Elem Code """
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch képező
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Az értékesítési személy kap egy emlékeztető Ezen a napon a kapcsolatot az ügyféllel,"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlák tehető alatt csoportjai, de bejegyzéseket lehet tenni ellene nem Csoportok"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlák tehető alatt csoportjai, de bejegyzéseket lehet tenni ellene nem Csoportok"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Adó és egyéb levonások fizetést.
 DocType: Lead,Lead,Célpont
 DocType: Email Digest,Payables,Kötelezettségek
 DocType: Account,Warehouse,Raktár
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
 ,Purchase Order Items To Be Billed,Megrendelés elemek is fizetnie kell
 DocType: Purchase Invoice Item,Net Rate,Nettó ár
 DocType: Backup Manager,Database Folder ID,Adatbázis Folder ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Vásárlási számla tétel
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger bejegyzések és GL A bejegyzések újra meghirdeti a kiválasztott vásárlás nyugtáinak
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,1. tétel
 DocType: Holiday,Holiday,Szabadnap
 DocType: Event,Saturday,Szombat
 DocType: Leave Control Panel,Leave blank if considered for all branches,"Hagyja üresen, ha figyelembe minden ágát"
@@ -1008,23 +1022,24 @@
 DocType: Global Defaults,Current Fiscal Year,Jelenlegi pénzügyi év
 DocType: Global Defaults,Disable Rounded Total,Kerekített összesen elrejtése
 DocType: Lead,Call,Hívás
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},A {0} duplikált sor azonos ezzel: {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},A {0} duplikált sor azonos ezzel: {1}
 ,Trial Balance,Trial Balance
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,"Kérjük, válasszon prefix első"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Kutatás
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Beállítása Alkalmazottak
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,"Kérjük, válasszon prefix első"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Kutatás
 DocType: Maintenance Visit Purpose,Work Done,Kész a munka
 DocType: Employee,User ID,Felhasználó ID
 DocType: Communication,Sent,Elküldött
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Kilátás Ledger
 DocType: Cost Center,Lft,Lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Legkorábbi
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel Group létezik azonos nevű, kérjük, változtassa meg az elem nevét, vagy nevezze át a tétel-csoportban"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel Group létezik azonos nevű, kérjük, változtassa meg az elem nevét, vagy nevezze át a tétel-csoportban"
 DocType: Sales Order,Delivery Status,Szállítás állapota
 DocType: Production Order,Manufacture against Sales Order,Gyártás ellen Vevői
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,A világ többi része
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,A tétel {0} nem lehet Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,A világ többi része
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,A tétel {0} nem lehet Batch
 ,Budget Variance Report,Költségkeret Variance jelentés
 DocType: Salary Slip,Gross Pay,Bruttó fizetés
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,"Az osztalék,"
@@ -1042,55 +1057,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Ideiglenes megnyitását
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Munkavállalói Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Mérlegek Account {0} mindig legyen {1}
-DocType: Sales Invoice,More Info,További információk
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Mérlegek Account {0} mindig legyen {1}
+DocType: Supplier,More Info,További információk
 DocType: Address,Address Type,Cím típusa
 DocType: Purchase Receipt,Rejected Warehouse,Elutasított raktár
 DocType: GL Entry,Against Voucher,Ellen utalvány
 DocType: Item,Default Buying Cost Center,Alapértelmezett Vásárlási Cost Center
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Elem {0} kell Sales Elem
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Elem {0} kell Sales Elem
+DocType: Item,Lead Time in days,Átfutási idő nap
 ,Accounts Payable Summary,A szállítói kötelezettségek összefoglalása
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlára {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlára {0}
 DocType: Journal Entry,Get Outstanding Invoices,Get kiváló számlák
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Vevői {0} nem érvényes
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Vevői {0} nem érvényes
 DocType: Email Digest,New Stock Entries,Új készlet bejegyzés
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Sajnáljuk, a vállalatok nem lehet összevonni,"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Kis
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Sajnáljuk, a vállalatok nem lehet összevonni,"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Kis
 DocType: Employee,Employee Number,Munkavállalói száma
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case szám (ok) már használatban van. Próbálja a Case {0}
 DocType: Material Request,% Completed,% kész
 ,Invoiced Amount (Exculsive Tax),Számlázott összeg (Exculsive Tax)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2. pont
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Account fejét {0} létre
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Zöld
-DocType: Sales Order Item,Discount(%),Kedvezmény (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Zöld
+DocType: Item,Auto re-order,Auto újra érdekében
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Összesen Elért
 DocType: Employee,Place of Issue,Probléma helye
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Szerződés
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Szerződés
 DocType: Report,Disabled,Tiltva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tényező szükséges UOM: {0} Cikk: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tényező szükséges UOM: {0} Cikk: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Közvetett költségek
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Row {0}: Menny kötelező
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Row {0}: Menny kötelező
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Mezőgazdaság
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,A termékek vagy szolgáltatások
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,A termékek vagy szolgáltatások
 DocType: Mode of Payment,Mode of Payment,Fizetési mód
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,"Ez egy gyökér tétel-csoportban, és nem lehet szerkeszteni."
 DocType: Purchase Invoice Item,Purchase Order,Megrendelés
 DocType: Warehouse,Warehouse Contact Info,Raktári kapcsolattartó
-sites/assets/js/form.min.js +180,Name is required,Névre van szükség
+sites/assets/js/form.min.js +182,Name is required,Névre van szükség
 DocType: Purchase Invoice,Recurring Type,Gyakoriság
 DocType: Address,City/Town,Város/település
 DocType: Serial No,Serial No Details,Sorozatszám adatai
 DocType: Purchase Invoice Item,Item Tax Rate,Az anyag adójának mértéke
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","{0}, csak jóváírásokat lehet kapcsolni a másik ellen terheléssel"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Szállítólevélen {0} nem nyújtják be
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Elem {0} kell egy Alvállalkozásban Elem
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","{0}, csak jóváírásokat lehet kapcsolni a másik ellen terheléssel"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Szállítólevélen {0} nem nyújtják be
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Elem {0} kell egy Alvállalkozásban Elem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Felszereltség
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabály először alapján kiválasztott ""Apply"" mezőben, ami lehet pont, pont-csoport vagy a márka."
 DocType: Hub Settings,Seller Website,Eladó Website
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,A teljes lefoglalt százalékos értékesítési csapatot kell 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Gyártási rendelés állapot {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,A teljes lefoglalt százalékos értékesítési csapatot kell 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Gyártási rendelés állapot {0}
 DocType: Appraisal Goal,Goal,Cél
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,A Szállító
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Várható szállítási határidő kisebb, mint a tervezett kezdési dátum."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,A Szállító
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Beállítás Account Type segít kiválasztani ezt a számlát a tranzakció.
 DocType: Purchase Invoice,Grand Total (Company Currency),Mindösszesen (Társaság Currency)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Összes kimenő
@@ -1100,46 +1118,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Eszközök
 DocType: Sales Taxes and Charges Template,Valid For Territories,Érvényes Területek
 DocType: Item,Website Item Groups,Weboldal Elem Csoportok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Gyártási rendelési szám kötelező készletnövekedést célú gyártás
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Gyártási rendelési szám kötelező készletnövekedést célú gyártás
 DocType: Purchase Invoice,Total (Company Currency),Összesen (a cég pénznemében)
 DocType: Applicable Territory,Applicable Territory,Alkalmazható Terület
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Sorozatszámot {0} belépett többször
 DocType: Journal Entry,Journal Entry,Könyvelési tétel
 DocType: Workstation,Workstation Name,Munkaállomás neve
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Összefoglaló email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} nem tartozik Elem {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} nem tartozik Elem {1}
 DocType: Sales Partner,Target Distribution,Cél Distribution
-sites/assets/js/desk.min.js +536,Comments,Hozzászólások
+sites/assets/js/desk.min.js +622,Comments,Hozzászólások
 DocType: Salary Slip,Bank Account No.,Bankszámla szám
 DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ez az a szám, az utoljára létrehozott tranzakciós ilyen előtaggal"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Értékelési Rate szükséges Elem {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Értékelési Rate szükséges Elem {0}
 DocType: Quality Inspection Reading,Reading 8,Reading 8
 DocType: Sales Partner,Agent,Ügynök
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Összesen {0} minden példány nulla, akkor meg kell változtatni &quot;Osszuk alapuló díjak&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Adók és költségek számítása
 DocType: BOM Operation,Workstation,Munkaállomás
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Hardver
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardver
 DocType: Attendance,HR Manager,HR menedzser
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Beszállítói számla dátuma
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Akkor engedélyezze a kosárba
-sites/assets/js/form.min.js +197,No Data,Nincs adat
+sites/assets/js/form.min.js +200,No Data,Nincs adat
 DocType: Appraisal Template Goal,Appraisal Template Goal,Teljesítmény értékelő sablon célja
 DocType: Salary Slip,Earning,Kereset
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Add vagy le lehet vonni
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Átfedő feltételei között található:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már értékével szemben néhány más voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már értékével szemben néhány más voucher
 DocType: Backup Manager,Files Folder ID,Fájlok Folder ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Teljes megrendelési érték
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Elem változatok {0} törölve
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Teljes megrendelési érték
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Elem változatok {0} törölve
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Élelmiszer
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing tartomány 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,"Tudod, hogy egy időben csak naplózás ellen benyújtott produkciós sorrendben"
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} megadása többször attribútumok táblázat
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,"Tudod, hogy egy időben csak naplózás ellen benyújtott produkciós sorrendben"
 DocType: Maintenance Schedule Item,No of Visits,Nem a látogatások
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Hírlevelek kapcsolatoknak, vezetőknek"
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Pontjainak összegeként az összes célokat kell 100. {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Műveletek nem maradt üresen.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Műveletek nem maradt üresen.
 ,Delivered Items To Be Billed,Kiszállított anyag számlázásra
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,A sorozatszámhoz tartozó raktárat nem lehet megváltoztatni.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Állapota frissült {0}
@@ -1151,7 +1171,6 @@
 DocType: Purchase Invoice Item,Accounting,Könyvelés
 DocType: Features Setup,Features Setup,Funkciók beállítása
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Ajánlat megtekintése Letter
-DocType: Sales BOM,Sales BOM,Értékesítési BOM
 DocType: Communication,Communication,Kommunikáció
 DocType: Item,Is Service Item,A szolgáltatás Elem
 DocType: Activity Cost,Projects,Projektek
@@ -1164,16 +1183,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Átlag napi kimenő
 DocType: Pricing Rule,Campaign,Kampány
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Elfogadás állapota kell ""Jóváhagyott"" vagy ""Elutasított"""
-DocType: Sales Invoice,Sales BOM Help,Értékesítési BOM Súgó
 DocType: Purchase Invoice,Contact Person,Kapcsolattartó személy
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"""Várható indulás dátuma"" nem lehet nagyobb, mint a ""Várható befejezés dátuma"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Várható indulás dátuma"" nem lehet nagyobb, mint a ""Várható befejezés dátuma"""
 DocType: Holiday List,Holidays,Szabadnapok
 DocType: Sales Order Item,Planned Quantity,Tervezett mennyiség
 DocType: Purchase Invoice Item,Item Tax Amount,Az anyag adójának értéke
+DocType: Item,Maintain Stock,Fenntartani Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Get Általános Szerződési Feltételek
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe valamennyi megjelölés"
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Charge típusú ""közvetlen"" sorában {0} nem lehet jogcím tartalmazza Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Charge típusú ""közvetlen"" sorában {0} nem lehet jogcím tartalmazza Rate"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Re Datetime
 DocType: Email Digest,For Company,A Társaságnak
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikációs napló.
@@ -1181,11 +1200,11 @@
 DocType: Sales Invoice,Shipping Address Name,Szállítási cím Név
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Számlatükör
 DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,"nem lehet nagyobb, mint 100"
-DocType: Purchase Receipt Item,Discount  %,% kedvezmény
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Elem {0} nem Stock tétel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,"nem lehet nagyobb, mint 100"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Elem {0} nem Stock tétel
 DocType: Maintenance Visit,Unscheduled,Nem tervezett
 DocType: Employee,Owned,Tulaj
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,"Attól függ, fizetés nélküli szabadságon"
 DocType: Pricing Rule,"Higher the number, higher the priority","Minél nagyobb a szám, annál nagyobb a prioritás"
 ,Purchase Invoice Trends,Vásárlást igazoló számlát Trends
 DocType: Employee,Better Prospects,Jobb kilátásokat
@@ -1196,71 +1215,73 @@
 DocType: HR Settings,Employee Settings,Munkavállalói beállítások
 ,Batch-Wise Balance History,Szakaszos Balance History
 DocType: Email Digest,To Do List,Tennivalók listája
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Ipari tanuló
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negatív mennyiség nem megengedett
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Ipari tanuló
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negatív mennyiség nem megengedett
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Adó részletesen táblázatban letöltésre a tételt mester, mint egy húr, és tárolja ezen a területen. Használt adók és illetékek"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Munkavállaló nem jelent magának.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Munkavállaló nem jelent magának.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések szabad korlátozni a felhasználók."
 DocType: Job Opening,"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb"
 DocType: Journal Entry Account,Account Balance,Számla egyenleg
 DocType: Rename Tool,Type of document to rename.,Dokumentum típusa átnevezni.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Vásárolunk ezt a tárgyat
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Vásárolunk ezt a tárgyat
 DocType: Address,Billing,Számlázás
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,Nincs elküldve
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Robbanásveszélyes képező
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Társaság Currency)
 DocType: Shipping Rule,Shipping Account,Szállítási számla
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Ütemezett küldeni a {0} címzettek
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Ütemezett küldeni a {0} címzettek
 DocType: Quality Inspection,Readings,Olvasmányok
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Részegységek
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Részegységek
 DocType: Shipping Rule Condition,To Value,Hogy Érték
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Forrás raktárban kötelező sorban {0}
+DocType: Supplier,Stock Manager,Stock menedzser
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Forrás raktárban kötelező sorban {0}
 DocType: Packing Slip,Packing Slip,Csomagjegy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Office Rent
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Beállítás SMS gateway beállítások
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Az importálás nem sikerült!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Nem címre hozzá még.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Beállítás SMS gateway beállítások
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Az importálás nem sikerült!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Nem címre hozzá még.
 DocType: Workstation Working Hour,Workstation Working Hour,Munkaállomás munkaideje
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Elemző
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Elemző
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő JV összeget {2}"
 DocType: Item,Inventory,Leltár
 DocType: Item,Sales Details,Értékesítés részletei
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Pinning
 DocType: Opportunity,With Items,A tételek
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,A Menny
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,A Menny
 DocType: Notification Control,Expense Claim Rejected,Béremelési igény elutasítva
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ","Az időpont, amikor a következő számlán kerül előállításra. Úgy keletkezett benyújtania."
 DocType: Item Attribute,Item Attribute,Elem Attribútum
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Kormány
-DocType: Item,Re-order,Re-order
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Kormány
+DocType: Manage Variants,Item Variants,Elem változatok
 DocType: Company,Services,Szolgáltatások
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Összesen ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Összesen ({0})
 DocType: Cost Center,Parent Cost Center,Szülő Cost Center
 DocType: Sales Invoice,Source,Forrás
 DocType: Leave Type,Is Leave Without Pay,A fizetés nélküli szabadságon
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Ha Szállító Part Number létezik az adott tétel, ez lesz az itt tárolt"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nincs bejegyzés találat a fizetési táblázat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Pénzügyi év kezdő dátuma
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Pénzügyi év kezdő dátuma
 DocType: Employee External Work History,Total Experience,Összesen Experience
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Süllyesztés
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Csomagjegy(ek) törölve
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Csomagjegy(ek) törölve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding és díjak
 DocType: Material Request Item,Sales Order No,Sales Order No
 DocType: Item Group,Item Group Name,Anyagcsoport neve
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Transfer anyagok gyártása
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Taken
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Transfer anyagok gyártása
 DocType: Pricing Rule,For Price List,Ezen árlistán
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Vételi árfolyamon a tétel: {0} nem található, ami szükséges könyv könyvelési tételt (ráfordítás). Kérjük beszélve tétel ára ellen felvásárlási árlistát."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Vételi árfolyamon a tétel: {0} nem található, ami szükséges könyv könyvelési tételt (ráfordítás). Kérjük beszélve tétel ára ellen felvásárlási árlistát."
 DocType: Maintenance Schedule,Schedules,Menetrendek
 DocType: Purchase Invoice Item,Net Amount,Nettó Összege
 DocType: Purchase Order Item Supplied,BOM Detail No,Anyagjegyzék részlet száma
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),További kedvezmény összege (Társaság Currency)
 DocType: Period Closing Voucher,CoA Help,CoA Súgó
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Hiba: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Hiba: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Kérjük, hozzon létre új fiókot a számlatükör."
 DocType: Maintenance Visit,Maintenance Visit,Karbantartási látogatás
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Vásárló > Vásárlói csoport > Terület
@@ -1271,42 +1292,45 @@
 DocType: Event,Tuesday,Kedd
 DocType: Leave Block List,Block Holidays on important days.,Blokk Holidays fontos napokon.
 ,Accounts Receivable Summary,VEVÔKÖVETELÉSEK Összefoglaló
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa User ID mező alkalmazotti rekordot beállítani Employee szerepe"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa User ID mező alkalmazotti rekordot beállítani Employee szerepe"
 DocType: UOM,UOM Name,Mértékegység neve
 DocType: Top Bar Item,Target,Cél
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,A támogatás mértéke
 DocType: Sales Invoice,Shipping Address,Szállítási cím
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és értékelési raktáron a rendszerben. Ez tipikusan szinkronizálja a rendszer értékei és mi valóban létezik a raktárakban.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"A szavak lesz látható, ha menteni a szállítólevélen."
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Márka mester.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Márka mester.
 DocType: ToDo,Due Date,Határidő
 DocType: Sales Invoice Item,Brand Name,Márkanév
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Doboz
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,A Szervezet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Doboz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,A Szervezet
 DocType: Monthly Distribution,Monthly Distribution,Havi Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"Vevő lista üres. Kérjük, hozzon létre Receiver listája"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Vevő lista üres. Kérjük, hozzon létre Receiver listája"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Gyártási terv Vevői
 DocType: Sales Partner,Sales Partner Target,Értékesítő partner célja
 DocType: Pricing Rule,Pricing Rule,Árképzési szabály
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Kivágó
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Fenntartva raktárban szükséges állomány elem {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Anyag Kérelem Megrendelés
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Sor # {0}: Visszaküldött pont {1} nem létezik {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankszámlák
 ,Bank Reconciliation Statement,Bank Megbékélés nyilatkozat
 DocType: Address,Lead Name,Célpont neve
 ,POS,Értékesítési hely (POS)
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} kell csak egyszer jelenik meg
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nem szabad Tranfer több {0}, mint {1} ellen Megrendelés {2}"
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Nyitva Stock Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} kell csak egyszer jelenik meg
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nem szabad Tranfer több {0}, mint {1} ellen Megrendelés {2}"
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},A levelek foglalás sikeres {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nincsenek tételek csomag
 DocType: Shipping Rule Condition,From Value,Értéktől
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Összegek nem tükröződik bank
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Követelések cég költségén.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Centrifugális öntési
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Mágneses mező támogatott befejező
 DocType: Company,Default Holiday List,Alapértelmezett távolléti lista
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,"Feladat kötelező, ha idő Napló ellen projekt"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,"Feladat kötelező, ha idő Napló ellen projekt"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Források
 DocType: Purchase Receipt,Supplier Warehouse,Beszállító raktára
 DocType: Opportunity,Contact Mobile No,Kapcsolattartó mobilszáma
@@ -1315,60 +1339,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Hogy nyomon elemeket használja vonalkód. Ön képes lesz arra, hogy belépjen elemek szállítólevél és Értékesítési számlák beolvasásával vonalkód pont."
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Tedd Idézet
 DocType: Dependent Task,Dependent Task,Függő Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 sorban {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"Ha nem tud belépni a két szállítólevél No és Értékesítési számlák No. Kérjük, adja meg senkit."
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 sorban {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},"Szabadság típusú {0} nem lehet hosszabb, mint {1}"
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Próbálja Tervezési tevékenység X nappal előre.
 DocType: HR Settings,Stop Birthday Reminders,Megállás Születésnapi emlékeztetők
 DocType: SMS Center,Receiver List,Vevő lista
 DocType: Payment Tool Detail,Payment Amount,Kifizetés összege
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott
+sites/assets/js/erpnext.min.js +49,{0} View,{0} megtekintése
 DocType: Salary Structure Deduction,Salary Structure Deduction,Bérszerkeztet levonása
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Szelektív lézeres szinterezés
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} adta meg többször a konverziós tényező táblázat
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Import sikeres!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} adta meg többször a konverziós tényező táblázat
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Import sikeres!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Költsége Kiadott elemek
 DocType: Email Digest,Expenses Booked,Költségek foglalás
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
 DocType: Quotation Item,Quotation Item,Árajánlat tétele
 DocType: Account,Account Name,Számla név
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,"Dátum nem lehet nagyobb, mint dátuma"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} mennyiséget nem lehet egy töredéke
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Szállító Type mester.
 DocType: Purchase Order Item,Supplier Part Number,Szállító rész száma
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Hozzáadás
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Konverziós arány nem lehet 0 vagy 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Hozzáadás
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Konverziós arány nem lehet 0 vagy 1
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,A jármű útnak indításának ideje
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,"Feladat kötelező, ha Költség állítást ellen Project"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Vásárlási nyugta {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Vásárlási nyugta {0} nem nyújtják be
 DocType: Company,Default Payable Account,Alapértelmezett fizetendő számla
-DocType: Party Type,Contacts,Kapcsolatok
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","A beállítások Online bevásárlókosár mint a hajózás szabályait, árlistát stb"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Telepítés befejezve
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Telepítés befejezve
+DocType: Manage Variants,Item Variant Attributes,Elem Variant attribútumok
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% számlázott
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserved Mennyiség
 DocType: Party Account,Party Account,Párt Account
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Emberi erőforrások
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Emberi erőforrások
 DocType: Lead,Upper Income,Felső jövedelmi
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Saját kérdések
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Saját kérdések
 DocType: BOM Item,BOM Item,Anyagjegyzék tétel
 DocType: Appraisal,For Employee,Dolgozónak
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Row {0}: Fizetés összege nem lehet negatív
+DocType: Company,Default Values,Alapértelmezett értékek
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Row {0}: Fizetés összege nem lehet negatív
 DocType: Expense Claim,Total Amount Reimbursed,Megtérített teljes összeg
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Présidomba
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Ellen Szállító Számla {0} dátuma {1}
-DocType: Party Type,Default Price List,Alapértelmezett árjegyzék
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Ellen Szállító Számla {0} dátuma {1}
+DocType: Selling Settings,Default Price List,Alapértelmezett árjegyzék
 DocType: Journal Entry,User Remark will be added to Auto Remark,Felhasználó Megjegyzés felkerül Auto Megjegyzés
 DocType: Payment Reconciliation,Payments,Kifizetések
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Izosztatikus megnyomásával
 DocType: ToDo,Medium,Közepes
 DocType: Budget Detail,Budget Allocated,Lefoglalt költségkeret
 ,Customer Credit Balance,Customer Credit Balance
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,"Kérjük, ellenőrizze az e-mail id"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Vásárlói szükséges ""Customerwise Discount"""
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Frissítse bank fizetési időpontokat folyóiratokkal.
 DocType: Quotation,Term Details,ÁSZF részletek
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitás tervezés Az (nap)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,"Egyik példány bármilyen változás mennyisége, illetve értéke."
 DocType: Warranty Claim,Warranty Claim,Jótállási igény
 ,Lead Details,Célpont adatai
 DocType: Authorization Rule,Approving User,Jóváhagyó Felhasználó
@@ -1376,33 +1403,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Galvanizálás
 DocType: Purchase Invoice,End date of current invoice's period,A befejezés dátuma az aktuális számla időszaka
 DocType: Pricing Rule,Applicable For,Alkalmazható
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Elemsablont nem lehet állományra vagy nyitott eladási / beszerzési / gyártási megrendeléseket.
 DocType: Bank Reconciliation,From Date,Dátumtól
 DocType: Backup Manager,Validate,Érvényesít
 DocType: Maintenance Visit,Partially Completed,Részben befejezett
+DocType: Leave Type,Include holidays within leaves as leaves,Tartalmazzák a szabadság belül levelek a levelek
 DocType: Sales Invoice,Packed Items,Csomag tételei
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garancia szembeni követelés Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Cserélje egy adott BOM minden más Darabjegyzékeket, ahol alkalmazzák. Ez váltja fel a régi BOM link, frissítse költség és regenerálja ""BOM Robbanás tétel"" tábla, mint egy új BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Bevásárló kosár engedélyezése
 DocType: Employee,Permanent Address,Állandó lakcím
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Elem {0} kell lennie a szolgáltatás elemet.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Elem {0} kell lennie a szolgáltatás elemet.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,"Kérjük, jelölje ki az elemet kódot"
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Csökkentse levonás fizetés nélküli szabadságon (LWP)
 DocType: Territory,Territory Manager,Területi igazgató
 DocType: Selling Settings,Selling Settings,Értékesítés beállításai
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Elemet nem lehet egy változata egy variáns
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Elemet nem lehet egy változata egy variáns
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online aukciók
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg sem mennyiség vagy Értékelési Rate, vagy mindkettő"
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Cég, hónap és költségvetési évben kötelező"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg sem mennyiség vagy Értékelési Rate, vagy mindkettő"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Cég, hónap és költségvetési évben kötelező"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketing költségek
 ,Item Shortage Report,Elem Hiány jelentés
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súly említik, \ nKérlek beszélve ""Súly UOM"" túl"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súly említik, \ nKérlek beszélve ""Súly UOM"" túl"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Anyaga Request használják e Stock Entry
 DocType: Journal Entry,View Details,Részletek
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Egy darab anyag.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',"A(z) {0} időnapló gyűjtőt be kell ""Küldeni"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',"A(z) {0} időnapló gyűjtőt be kell ""Küldeni"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tedd számviteli könyvelése minden Készletmozgás
 DocType: Leave Allocation,Total Leaves Allocated,Összes lekötött szabadság
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Warehouse szükség Row {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Warehouse szükség Row {0}
 DocType: Employee,Date Of Retirement,A nyugdíjazás
 DocType: Upload Attendance,Get Template,Get Template
 DocType: Address,Postal,Postai
@@ -1414,77 +1443,79 @@
 DocType: Territory,Parent Territory,Szülő Terület
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Anyag bevételezése
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Termékek
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Párt típusa és fél köteles a követelések / kötelezettségek figyelembe {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Termékek
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Párt típusa és fél köteles a követelések / kötelezettségek figyelembe {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ha ennek az elemnek a változatokat, akkor nem lehet kiválasztani a vevői rendelések stb"
 DocType: Lead,Next Contact By,Next Kapcsolat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Szükséges mennyiséget tétel {0} sorban {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Szükséges mennyiséget tétel {0} sorban {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} nem lehet törölni, mint a mennyiség létezik tétel {1}"
 DocType: Quotation,Order Type,Rendelés típusa
 DocType: Purchase Invoice,Notification Email Address,Értesítendő emailcímek
 DocType: Payment Tool,Find Invoices to Match,Számlák keresése egyezésig
 ,Item-wise Sales Register,Elem-bölcs Sales Regisztráció
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","pl. ""XYZ Nemzeti Bank"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","pl. ""XYZ Nemzeti Bank"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez adó az árban Basic Rate?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Összes célpont
 DocType: Job Applicant,Applicant for a Job,Kérelmező számára a Job
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Nem gyártási megrendelések létre
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Nem gyártási megrendelések létre
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Fizetés Slip munkavállalói {0} már létrehozott ebben a hónapban
 DocType: Stock Reconciliation,Reconciliation JSON,Megbékélés JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"Túl sok oszlop. Exportálja a jelentést, és nyomtassa ki táblázatkezelő program segítségével."
 DocType: Sales Invoice Item,Batch No,Kötegszám
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Legfontosabb
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Legfontosabb
 DocType: DocPerm,Delete,Törlés
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variáns
-sites/assets/js/desk.min.js +836,New {0},Új {0}
+sites/assets/js/desk.min.js +931,New {0},Új {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Előtagja a számozás sorozat a tranzakciók
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Megállt érdekében nem lehet törölni. Kidugaszol törölni.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablon"
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablon"
 DocType: Employee,Leave Encashed?,Hagyja beváltásának módjáról?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Lehetőség A mező kitöltése kötelező
 DocType: Sales Invoice,Considered as an Opening Balance,Minősül Nyitó egyenleg
 DocType: Item,Variants,Változatok
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Beszerzési rendelés készítése
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Beszerzési rendelés készítése
 DocType: SMS Center,Send To,Címzett
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Nincs elég szabadság mérlege Leave Type {0}
 DocType: Sales Team,Contribution to Net Total,Hozzájárulás a Net Total
 DocType: Sales Invoice Item,Customer's Item Code,Vevő cikkszáma
 DocType: Stock Reconciliation,Stock Reconciliation,Készlet egyeztetés
 DocType: Territory,Territory Name,Terület neve
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,"Work in progress Warehouse van szükség, mielőtt beküldése"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,"Work in progress Warehouse van szükség, mielőtt beküldése"
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kérelmező a munkát.
 DocType: Sales Invoice Item,Warehouse and Reference,Raktár és Referencia
 DocType: Supplier,Statutory info and other general information about your Supplier,Törvényes info és más általános információkat közöl Szállító
 DocType: Country,Country,Ország
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Címek
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Címek
 DocType: Communication,Received,Kapott
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Ellen Naplókönyvelés {0} nem rendelkezik páratlan {1} bejegyzést
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Ellen Naplókönyvelés {0} nem rendelkezik páratlan {1} bejegyzést
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplikált sorozatszám lett beírva ehhez a tételhez: {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Ennek feltétele a szállítási szabály
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nevét az új fiók. Megjegyzés: Kérjük, ne hozzon létre számlák ügyfelek és szállítók, azok automatikusan létrejön a vevő és a szállító mester"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,"Elem nem engedjük, hogy a gyártási rendelés."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nevét az új fiók. Megjegyzés: Kérjük, ne hozzon létre számlák ügyfelek és szállítók, azok automatikusan létrejön a vevő és a szállító mester"
 DocType: DocField,Attach Image,Kép csatolása
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja összege nettó tömege tételek)
 DocType: Stock Reconciliation Item,Leave blank if no change,"Hagyja üresen, ha nincs változás"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Szállítani és Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Naplók gyártás.
 DocType: Item,Apply Warehouse-wise Reorder Level,Alkalmazni Warehouse-bölcs Reorder Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} kell benyújtani
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} kell benyújtani
 DocType: Authorization Control,Authorization Control,Felhatalmazásvezérlés
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,A feladatok időnaplói.
 DocType: Production Order Operation,Actual Time and Cost,Tényleges idő és költség
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag kérésére legfeljebb {0} tehető jogcím {1} ellen Vevői {2}
 DocType: Employee,Salutation,Megszólítás
-DocType: Offer Letter,Rejected,Elutasítva
+DocType: Quality Inspection Reading,Rejected,Elutasítva
 DocType: Pricing Rule,Brand,Márka
 DocType: Item,Will also apply for variants,Kell alkalmazni a változatok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% kiszállítva
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bundle tételek idején eladó.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% kiszállítva
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle tételek idején eladó.
 DocType: Sales Order Item,Actual Qty,Aktuális db.
 DocType: Quality Inspection Reading,Reading 10,Olvasás 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sorolja fel termékeket vagy szolgáltatásokat vásárol vagy eladni. Ügyeljen arra, hogy a tétel Group, mértékegység és egyéb tulajdonságait, amikor elkezdi."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sorolja fel termékeket vagy szolgáltatásokat vásárol vagy eladni. Ügyeljen arra, hogy a tétel Group, mértékegység és egyéb tulajdonságait, amikor elkezdi."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Megadta ismétlődő elemek. Kérjük orvosolja, és próbálja újra."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Társult
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Társult
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Elem {0} nem folytatásos tétel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","A ""Sales BOM"" elemek, raktár, Serial No és Batch Nem veszik figyelembe a ""Csomagolási lista"" táblázatban. Ha Warehouse és a Batch Nem vagyunk azonosak az összes csomagoljon bármilyen ""Sales BOM"" elemet, ezek az értékek bekerülnek a fő tétel asztalra, értékek lesznek másolva ""A csomag tartalma"" táblát."
 DocType: SMS Center,Create Receiver List,Címzettlista létrehozása
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Lejárt
 DocType: Packing Slip,To Package No.,A csomag No.
@@ -1500,7 +1531,8 @@
 ,Sales Invoice Trends,Értékesítési számlák Trends
 DocType: Leave Application,Apply / Approve Leaves,Jelentkezés / jóváhagyása Leaves
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Utalhat sorban csak akkor, ha a vád típus ""On előző sor Összeg"" vagy ""Előző Row Összesen"""
-DocType: Item,Allowance Percent,Juttatás Percent
+DocType: Sales Order Item,Delivery Warehouse,Szállítási Warehouse
+DocType: Stock Settings,Allowance Percent,Juttatás Percent
 DocType: SMS Settings,Message Parameter,Üzenet paraméter
 DocType: Serial No,Delivery Document No,Szállítási Document No
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hogy elemeket vásárlása bevételek
@@ -1512,79 +1544,80 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Nyírás
 DocType: Item,Has Variants,Van-e változatok
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Kattints a ""Tedd Értékesítési számlák"" gombra, hogy egy új Értékesítési számlák."
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,"Közötti időszakra, és időszakot tizenöt óra kötelező visszatérő% s"
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,"Közötti időszakra, és időszakot tizenöt óra kötelező visszatérő% s"
 DocType: Journal Entry Account,Against Expense Claim,Szembeni költségelszámolás benyújtás
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Csomagolás és címkézés
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nevét az havi megoszlása
 DocType: Sales Person,Parent Sales Person,Szülő Értékesítői
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Kérjük, adja meg alapértelmezett pénzneme a Társaság Mester és globális alapértékeit"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Fizetési ellen {0} {1} nem lehet nagyobb, \ mint fennálló összeg {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Secret
 DocType: Purchase Invoice,Recurring Invoice,Ismétlődő számla
-DocType: Item,Net Weight of each Item,Az egyes tételek nettó súlya
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Projektek irányítása
 DocType: Supplier,Supplier of Goods or Services.,Szállító az áruk vagy szolgáltatások.
 DocType: Budget Detail,Fiscal Year,Pénzügyi év
 DocType: Cost Center,Budget,Költségkeret
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Elért
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Terület / Ügyfél
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,pl. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő számlázni fennálló összeg {2}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,pl. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő számlázni fennálló összeg {2}"
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,A szavak lesz látható mentése után a kereskedelmi számla.
 DocType: Item,Is Sales Item,Eladható tétel?
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Tétel csoportfa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Elem {0} nem beállítás Serial Nos. Ellenőrizze tétel mester
 DocType: Maintenance Visit,Maintenance Time,Karbantartási idő
 ,Amount to Deliver,Összeget Deliver
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Egy termék vagy szolgáltatás
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Egy termék vagy szolgáltatás
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Voltak hibák.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Tapping
 DocType: Naming Series,Current Value,Jelenlegi érték
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Elemsablon nem lehet Készlet és varaiants. Kérjük, távolítsa el az állománynak a raktárak {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} létrehozva
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} létrehozva
 DocType: Journal Entry Account,Against Sales Order,Ellen Vevői
 ,Serial No Status,Sorozatszám állapota
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Az Anyagok rész nem lehet üres
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Az Anyagok rész nem lehet üres
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Row {0}: beállítása {1} periodicitás, különbség a, és a mai napig \ nagyobbnak kell lennie, vagy egyenlő, mint {2}"
 DocType: Pricing Rule,Selling,Értékesítés
 DocType: Employee,Salary Information,Bérinformáció
 DocType: Sales Person,Name and Employee ID,Neve és dolgozói azonosító
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
 DocType: Website Item Group,Website Item Group,Weboldal Termék Csoport
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Vámok és adók
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,"Kérjük, adja Hivatkozási dátum"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,"Kérjük, adja Hivatkozási dátum"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} fizetési bejegyzéseket nem lehet szűrni {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Táblázat a tétel, amely megjelenik a Web Site"
 DocType: Purchase Order Item Supplied,Supplied Qty,Mellékelt Mennyiség
 DocType: Material Request Item,Material Request Item,Anyagigénylés tétel
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Fája Elem Csoportok.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Fája Elem Csoportok.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni sor száma nagyobb vagy egyenlő, mint aktuális sor számát erre a Charge típusú"
 ,Item-wise Purchase History,Elem-bölcs Vásárlási előzmények
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Piros
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Piros
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kérjük, kattintson a ""Létrehoz Menetrend"", hogy hozza Serial No hozzá jogcím {0}"
 DocType: Account,Frozen,Zárolt
 ,Open Production Orders,Nyitott gyártási rendelések
 DocType: Installation Note,Installation Time,Telepítési idő
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Törölje az összes tranzakciók erre Társaság
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nem fejeződik be a {2} Mennyiség késztermékek a gyártási utasítás # {3}. Kérjük, frissítse az operációs státuszt keresztül Time Naplók"
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Törölje az összes tranzakciók erre Társaság
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nem fejeződik be a {2} Mennyiség késztermékek a gyártási utasítás # {3}. Kérjük, frissítse az operációs státuszt keresztül Time Naplók"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Befektetések
 DocType: Issue,Resolution Details,Megoldás részletei
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Megváltoztatni mértékegysége egy elemet.
 DocType: Quality Inspection Reading,Acceptance Criteria,Elfogadási határ
 DocType: Item Attribute,Attribute Name,Jellemző neve
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Elem {0} kell lennie értékesítési vagy szolgáltatási tétel a {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Elem {0} kell lennie értékesítési vagy szolgáltatási tétel a {1}
 DocType: Item Group,Show In Website,Weboldalon megjelenjen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Csoport
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Csoport
 DocType: Task,Expected Time (in hours),Várható idő (óra)
 ,Qty to Order,Mennyiség Rendelés
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Hogy nyomon márkanév a következő dokumentumokat szállítólevél, Opportunity, Material kérése, pont, Megrendelés, vásárlás utalvány, Vevő átvétele, idézet, Sales számlán, a termék Bundle, Vevői rendelés, Serial No"
 DocType: Sales Order,PO No,PO No
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Minden feladat egy Gantt diagramon.
 DocType: Appraisal,For Employee Name,Az alkalmazott neve
 DocType: Holiday List,Clear Table,Tábla törlése
 DocType: Features Setup,Brands,Márkák
 DocType: C-Form Invoice Detail,Invoice No,Számlát nem
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Tól Megrendelés
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,"Kérjük, válassza ki a cég első."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Tól Megrendelés
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,"Kérjük, válassza ki a cég első."
 DocType: Activity Cost,Costing Rate,Költségszámítás Rate
 DocType: Journal Entry Account,Against Journal Entry,Ellen Naplókönyvelés
 DocType: Employee,Resignation Letter Date,Lemondását levélben dátuma
@@ -1592,9 +1625,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nincs megadva
 DocType: Communication,Date,Dátum
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,A törzsvásárlói Revenue
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Ülj miközben a rendszer a telepítés. Ez eltarthat néhány pillanatig.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Ülj miközben a rendszer a telepítés. Ez eltarthat néhány pillanatig.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) kell szerepet költségére Jóváhagyó """
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Pár
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Pár
 DocType: Bank Reconciliation Detail,Against Account,Ellen számla
 DocType: Maintenance Schedule Detail,Actual Date,Tényleges dátuma
 DocType: Item,Has Batch No,Lesz kötegszáma?
@@ -1604,8 +1637,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Domborító
 ,Quotation Trends,Idézet Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Elem Csoport nem említett elem mestere jogcím {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Megterhelése figyelembe kell venni a követelések között
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Mivel a termelés Megrendelni lehet ezt az elemet, meg kell egy állomány elemet."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Megterhelése figyelembe kell venni a követelések között
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Mivel a termelés Megrendelni lehet ezt az elemet, meg kell egy állomány elemet."
 DocType: Shipping Rule Condition,Shipping Amount,Szállítandó mennyiség
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Összefogás
 DocType: Authorization Rule,Above Value,Feletti érték
@@ -1624,104 +1657,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Fája finanial számlák.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Hagyja üresen, ha figyelembe munkavállalói típusok"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Terjesztheti alapuló díjak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} típusú legyen ""Fixed Asset"" tételként {1} egy eszköz tétele"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} típusú legyen ""Fixed Asset"" tételként {1} egy eszköz tétele"
 DocType: HR Settings,HR Settings,Munkaügyi beállítások
 apps/frappe/frappe/config/setup.py +130,Printing,Nyomtatás
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát.
+DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"A nap (ok) on, amelyre pályázik a szabadság ünnep. Nem kell alkalmazni a szabadság."
-sites/assets/js/desk.min.js +684,and,és
+sites/assets/js/desk.min.js +771,and,és
 DocType: Leave Block List Allow,Leave Block List Allow,Hagyja Block List engedélyezése
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Rövidített nem lehet üres vagy hely
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Összesen Aktuális
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Get értékelési mértéke és a rendelkezésre álló készlet forrásnál / target raktár említett könyvelési dátum-idő. Ha sorozatban tételt, kérjük, nyomja meg ezt a gombot, miután belépett a soros nos."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Valami rosszul sült el.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Egység
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,"Kérjük, állítsa Dropbox kisegítő billentyűk webhely config"
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Kérem adja meg a Cég nevét
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Valami rosszul sült el.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Egység
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,"Kérjük, állítsa Dropbox kisegítő billentyűk webhely config"
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Kérem adja meg a Cég nevét
 ,Customer Acquisition and Loyalty,Ügyfélszerzés és hűség
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,"From Time nem lehet nagyobb, mint a Time"
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Raktár, ahol fenntartják állomány visszautasított tételek"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,A pénzügyi év vége on
-DocType: POS Setting,Price List,Árlista
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,A pénzügyi év vége on
+DocType: POS Profile,Price List,Árlista
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} most az alapértelmezett pénzügyi évben. Kérjük, frissítse böngészőjét, hogy a változtatások életbe léptetéséhez."
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Költségtérítési igényeket
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Költségtérítési igényeket
 DocType: Email Digest,Support,Támogatás
 DocType: Authorization Rule,Approving Role,Jóváhagyó szerepe
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Kérjük, adja valuta Társaság"
+,BOM Search,BOM Keresés
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Zárás (nyitás + összesítések)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,"Kérjük, adja valuta Társaság"
 DocType: Workstation,Wages per hour,Bérek óránként
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},"Stock egyensúly Batch {0} negatívvá válik {1} jogcím {2} a raktárunkban, {3}"
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Show / Hide funkciók, mint a Serial Nos, POS stb"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},"Stock egyensúly Batch {0} negatívvá válik {1} jogcím {2} a raktárunkban, {3}"
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide funkciók, mint a Serial Nos, POS stb"
 DocType: Purchase Receipt,LR No,LR No
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM átváltási arányra is szükség sorában {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Távolság dátum nem lehet a bejelentkezés előtt időpont sorában {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Távolság dátum nem lehet a bejelentkezés előtt időpont sorában {0}
 DocType: Salary Slip,Deduction,Levonás
 DocType: Address Template,Address Template,Címlista sablon
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,"Kérjük, adja Alkalmazott Id e üzletkötő"
 DocType: Territory,Classification of Customers by region,Fogyasztói csoportosítás régiónként
 DocType: Project,% Tasks Completed,% feladat elvégezve
 DocType: Project,Gross Margin,Bruttó árrés
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Kérjük, adja Production pont első"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,"Kérjük, adja Production pont első"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,letiltott felhasználó
 DocType: Opportunity,Quotation,Árajánlat
 DocType: Salary Slip,Total Deduction,Összesen levonása
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,"Hé! Megy előre, és adjunk hozzá egy címet"
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,"Hé! Megy előre, és adjunk hozzá egy címet"
 DocType: Quotation,Maintenance User,Karbantartás Felhasználó
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Költség Frissítve
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Biztosan meg szeretné kidugaszol
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Biztosan meg szeretné kidugaszol
 DocType: Employee,Date of Birth,Születési idő
-DocType: Salary Manager,Salary Manager,Bér menedzser
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Elem {0} már visszatért
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Elem {0} már visszatért
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"** Pénzügyi év ** az adott pénzügyi évben. Minden könyvelési tétel, és más jelentős tranzakciókat nyomon elleni ** pénzügyi év **."
 DocType: Opportunity,Customer / Lead Address,Vevő / Célpont címe
 DocType: Production Order Operation,Actual Operation Time,Aktuális üzemidő
 DocType: Authorization Rule,Applicable To (User),Alkalmazandó (Felhasználó)
 DocType: Purchase Taxes and Charges,Deduct,Levonási
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Munkaleírás
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Munkaleírás
 DocType: Purchase Order Item,Qty as per Stock UOM,Mennyiség mint egy Stock UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Válasszon egy érvényes csv file adatok
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Hogy nyomon elemek értékesítési és beszerzési dokumentumok kötegelt nos <br> <b> Preferred Ipar: vegyi anyagok stb </ b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Bevonat
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciális karakterek kivételével ""-"", ""#"", ""."" és a ""/"" nem engedélyezett elnevezési sorozat"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciális karakterek kivételével ""-"", ""#"", ""."" és a ""/"" nem engedélyezett elnevezési sorozat"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Kövesse nyomon az értékesítési kampányok. Kövesse nyomon az érdeklődők, idézetek, vevői rendelés, stb a kampányok felmérni Return on Investment."
 DocType: Expense Claim,Approver,Jóváhagyó
 ,SO Qty,SO Mennyiség
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock bejegyzések létezéséről ellen raktárban {0}, így nem lehet újra rendelhet, illetve módosíthatja Warehouse"
 DocType: Appraisal,Calculate Total Score,Számolja ki Total Score
-DocType: Salary Slip Deduction,Depends on LWP,"Attól függ, LWP"
 DocType: Supplier Quotation,Manufacturing Manager,Gyártási menedzser
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial No {0} még garanciális max {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Osztott szállítólevél csomagokat.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Szállítások
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Szállítások
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip öntés
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Idő Log Status kell benyújtani.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Beállítása
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Tedd terhelési értesítés
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Beállítása
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Tedd terhelési értesítés
 DocType: Purchase Invoice,In Words (Company Currency),Szavakkal (a cég valutanemében)
 DocType: Pricing Rule,Supplier,Beszállító
 DocType: C-Form,Quarter,Negyed
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Egyéb ráfordítások
 DocType: Global Defaults,Default Company,Alapértelmezett cég
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Költség vagy Difference számla kötelező tétel {0} kifejtett hatása miatt teljes állomány értéke
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nem overbill jogcím {0} sorban {1} több mint {2}. Ahhoz, hogy overbilling, kérjük beállított Stock Beállítások"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Költség vagy Difference számla kötelező tétel {0} kifejtett hatása miatt teljes állomány értéke
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nem overbill jogcím {0} sorban {1} több mint {2}. Ahhoz, hogy overbilling, kérjük beállított Stock Beállítások"
 DocType: Employee,Bank Name,Bank neve
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,A(z) {0} felhasználó tiltva
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,A(z) {0} felhasználó tiltva
 DocType: Leave Application,Total Leave Days,Teljes szabadság napjait
 DocType: Email Digest,Note: Email will not be sent to disabled users,Megjegyzés: E-mail nem lesz elküldve a fogyatékkal élő felhasználók számára
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Válassza ki Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha venni valamennyi szervezeti egység"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Típusú foglalkoztatás (munkaidős, szerződéses, gyakornok stb)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} kötelező tétel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} kötelező tétel {1}
 DocType: Currency Exchange,From Currency,Deviza-
 DocType: DocField,Name,Név
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típusa és számlaszámra adni legalább egy sorban"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Utolsó Vevői rendelés dátuma
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Vevői szükséges Elem {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típusa és számlaszámra adni legalább egy sorban"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Vevői szükséges Elem {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Összegek nem tükröződik rendszer
 DocType: Purchase Invoice Item,Rate (Company Currency),Érték (a cég pénznemében)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Egyéb
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Termelési esetleg nem tudja befejezni a szülés várható időpontja.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Állítsa Leállt
-DocType: POS Setting,Taxes and Charges,Adók és költségek
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Állítsa Leállt
+DocType: POS Profile,Taxes and Charges,Adók és költségek
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A termék vagy szolgáltatás, amelyet vásárolt, eladott vagy tartanak raktáron."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nem lehet kiválasztani a felelős típusú ""On előző sor Összeg"" vagy ""On előző sor Total"" az első sorban"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Befejezve
@@ -1729,20 +1762,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Átvarratott
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Banking
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a ""Létrehoz Menetrend"", hogy menetrend"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Új költségközpont
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Új költségközpont
 DocType: Bin,Ordered Quantity,Rendelt mennyiség
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
 DocType: Quality Inspection,In Process,In Process
 DocType: Authorization Rule,Itemwise Discount,Itemwise Kedvezmény
 DocType: Purchase Receipt,Detailed Breakup of the totals,Részletes szakítás az összesen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} ellen Vevői {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} ellen Vevői {1}
 DocType: Account,Fixed Asset,Az állóeszköz-
 DocType: Time Log Batch,Total Billing Amount,Összesen Számlázási összeg
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Követelések Account
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Nem Frissítések
 ,Stock Balance,Készlet egyenleg
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Vevői rendelés Fizetési
 DocType: Expense Claim Detail,Expense Claim Detail,Béremelés részlete
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Time Naplók létre:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Time Naplók létre:
 DocType: Company,If Yearly Budget Exceeded,Ha az éves költségvetés Meghaladta
 DocType: Item,Weight UOM,Súly mértékegysége
 DocType: Employee,Blood Group,Vércsoport
@@ -1757,8 +1791,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Adjon meg egy listát területek, amelyekre ez Szállítás szabály érvényes"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Emelje Material kérése, amikor állomány eléri újra, hogy szinten"
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Re Karbantartási ütemterv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Teljes munkaidőben
-DocType: Company,Country Settings,Ország Beállítások
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Teljes munkaidőben
 DocType: Employee,Contact Details,Kapcsolattartó részletei
 DocType: C-Form,Received Date,Kapott dátuma
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ha már készítettünk egy szabványos sablon értékesítéshez kapcsolódó adók és díjak sablon, válasszon egyet és kattintson az alábbi gombra."
@@ -1772,34 +1805,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Kérjük, válasszon incharge személy nevét"
 DocType: Delivery Note,Date on which lorry started from your warehouse,"Dátum, amikor teherautóval indultak a raktárban"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Technológia
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Szállító (vendor) felvett név szállítóval mester
 DocType: Offer Letter,Offer Letter,Ajánlat Letter
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Létrehoz Material kérelmeket (MRP) és a gyártási megrendeléseket.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Teljes kiszámlázott Amt
 DocType: Time Log,To Time,Az Idő
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Hozzáadni a gyermek csomópontok, felfedezni fát, és kattintson a csomópont, amely alapján a felvenni kívánt több csomópontban."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Hitel figyelembe kell venni a fizetendő
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzív: {0} nem lehet a szülő vagy a gyermek {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Hitel figyelembe kell venni a fizetendő
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzív: {0} nem lehet a szülő vagy a gyermek {2}
 DocType: Production Order Operation,Completed Qty,Befejezett Mennyiség
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","{0}, csak betéti számlák köthető másik ellen jóváírás"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Árlista {0} van tiltva
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","{0}, csak betéti számlák köthető másik ellen jóváírás"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Árlista {0} van tiltva
 DocType: Manufacturing Settings,Allow Overtime,Hagyjuk Túlóra
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Vevői {0} leáll
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Vevői {0} leáll
 DocType: Email Digest,New Leads,Új potenciális vevő
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuális Értékelés Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Vásárlói pont kódok
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","A kifizetett előleg ellen {0} {1} nem lehet nagyobb, \ mint Grand Total {2}"
 DocType: Opportunity,Lost Reason,Elveszett Reason
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Hozzon létre Fizetési bejegyzés ellen megrendelések vagy számlák.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Hegesztés
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Új készlet mértékegységre szükség van
 DocType: Quality Inspection,Sample Size,A minta mérete
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Összes példány már kiszámlázott
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Összes példány már kiszámlázott
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Kérem adjon meg egy érvényes 'A Case No. """
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,További költség központok tehető alatt Csoportok de bejegyzéseket lehet tenni ellene nem Csoportok
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,További költség központok tehető alatt Csoportok de bejegyzéseket lehet tenni ellene nem Csoportok
 DocType: Project,External,Külső
 DocType: Features Setup,Item Serial Nos,Anyag-sorozatszámok
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Nem kapott
 DocType: Branch,Branch,Ágazat
 DocType: Sales Invoice,Customer (Receivable) Account,Ügyfél (Vevők) Account
 DocType: Bin,Actual Quantity,Tényleges Mennyiség
@@ -1807,27 +1839,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} nem található
 DocType: Shopping Cart Settings,Price Lists,Árlisták
 DocType: Purchase Invoice,Considered as Opening Balance,Tekinthetők Nyitó egyenleg
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Az ügyfelek
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Az ügyfelek
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Sajtolóporokat
 DocType: Leave Block List Date,Block Date,Blokk dátuma
 DocType: Sales Order,Not Delivered,Nem szállított
 ,Bank Clearance Summary,Bank Végső összefoglaló
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Hozhat létre napi, heti és havi e-mail digest."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Hozhat létre napi, heti és havi e-mail digest."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Tételkód> Elem Group> Brand
 DocType: Appraisal Goal,Appraisal Goal,Teljesítmény értékelés célja
 DocType: Event,Friday,Péntek
 DocType: Time Log,Costing Amount,Költségszámítás Összeg
-DocType: Salary Manager,Submit Salary Slip,Bérlap küldés
+DocType: Process Payroll,Submit Salary Slip,Bérlap küldés
 DocType: Salary Structure,Monthly Earning & Deduction,Havi kereseti & levonása
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm kedvezmény jogcím {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm kedvezmény jogcím {0} {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import ömlesztett
 DocType: Supplier,Address & Contacts,Címek és Kapcsolattartók
 DocType: SMS Log,Sender Name,Küldő neve
 DocType: Page,Title,Cím
-sites/assets/js/list.min.js +92,Customize,Testreszabás
-DocType: POS Setting,[Select],[Válasszon]
+sites/assets/js/list.min.js +94,Customize,Testreszabás
+DocType: POS Profile,[Select],[Válasszon]
+DocType: SMS Log,Sent To,Elküldve
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Értékesítési számla készítése
 DocType: Company,For Reference Only.,Csak tájékoztató jellegűek.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Érvénytelen {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Érvénytelen {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Előleg
 DocType: Manufacturing Settings,Capacity Planning,Kapacitástervezés
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"""Dátumtól"" szükséges"
@@ -1835,62 +1869,62 @@
 DocType: Employee,Employment Details,Foglalkoztatás részletei
 DocType: Employee,New Workplace,Új munkahely
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Beállítás Zárt
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Egyetlen tétel Vonalkód {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Egyetlen tétel Vonalkód {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case Nem. Nem lehet 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Ha értékesítési csapat és eladó Partners (Channel Partners) akkor kell jelölni, és megtartják hozzájárulást az értékesítési tevékenység"
 DocType: Item,Show a slideshow at the top of the page,Mutass egy slideshow a lap tetején
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Üzletek
+DocType: Item,"Allow in Sales Order of type ""Service""",Hagyjuk a vevői rendelés típusú &quot;Service&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Üzletek
 DocType: Time Log,Projects Manager,Projekt menedzser
 DocType: Serial No,Delivery Time,Szállítási idő
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing alapszik
 DocType: Item,End of Life,Felhasználhatósági idő
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Utazási
 DocType: Leave Block List,Allow Users,Felhasználók engedélyezése
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Operation kötelező
 DocType: Purchase Order,Recurring,Ismétlődő
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Kövesse nyomon külön bevételek és ráfordítások termék függőlegesek vagy körzetekre.
 DocType: Rename Tool,Rename Tool,Átnevezési eszköz
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Költségek újraszámolása
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Költségek újraszámolása
 DocType: Item Reorder,Item Reorder,Anyag újrarendelés
-DocType: Address,Check to make primary address,"Ellenőrizze, hogy elsődleges címet"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Transfer anyag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Transfer anyag
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a működését, a működési költségek, és hogy egy egyedi Operation nem a műveleteket."
 DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
 DocType: Naming Series,User must always select,Felhasználó mindig válassza
 DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
 DocType: Installation Note,Installation Note,Telepítési feljegyzés
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Add adók
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Add adók
 ,Financial Analytics,Pénzügyi analitika
 DocType: Quality Inspection,Verified By,Ellenőrizte
 DocType: Address,Subsidiary,Leányvállalat
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nem lehet megváltoztatni cég alapértelmezett valuta, mert már vannak tranzakciókat. Tranzakciók törölni kell változtatni az alapértelmezett pénznem."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nem lehet megváltoztatni cég alapértelmezett valuta, mert már vannak tranzakciókat. Tranzakciók törölni kell változtatni az alapértelmezett pénznem."
 DocType: Quality Inspection,Purchase Receipt No,Vásárlási nyugta nincs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Keresett pénz
-DocType: Salary Manager,Create Salary Slip,Bérlap létrehozása
+DocType: System Settings,In Hours,Órában
+DocType: Process Payroll,Create Salary Slip,Bérlap létrehozása
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Várható egyenleg bankonként
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Lehúzóbetét
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Pénzeszközök forrását (Források)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiség sorban {0} ({1}) meg kell egyeznie a gyártott mennyiség {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiség sorban {0} ({1}) meg kell egyeznie a gyártott mennyiség {2}
 DocType: Appraisal,Employee,Munkavállaló
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import-mail-tól
 DocType: Features Setup,After Sale Installations,Miután Eladó létesítmények
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} teljesen számlázott
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} teljesen számlázott
 DocType: Workstation Working Hour,End Time,End Time
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítési vagy megvásárolható.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Utalvány által csoportosítva
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Utalvány által csoportosítva
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Szükség
 DocType: Sales Invoice,Mass Mailing,Tömeges email
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Fájl átnevezése
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Purchse Rendelési szám szükséges Elem {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Meghatározott BOM {0} nem létezik jogcím {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Purchse Rendelési szám szükséges Elem {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Meghatározott BOM {0} nem létezik jogcím {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Karbantartási ütemterv {0} törölni kell lemondása előtt ezt a Vevői rendelés
 DocType: Email Digest,Payments Received,Beérkezett befizetések
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Határozza költségvetésben erre Cost Center. Beállítani költségvetésű akció: <a href=""#!List/Company""> Company Mester </a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Méret
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Méret
 DocType: Notification Control,Expense Claim Approved,Béremelési igény jóváhagyva
 DocType: Email Digest,Calendar Events,Naptári események
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Gyógyszeripari
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Gyógyszeripari
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,A vásárolt tételek
 DocType: Selling Settings,Sales Order Required,Értékesítési sorrendbe
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Készítsen Customer
@@ -1899,32 +1933,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Megjegyzés: A biztonsági mentések és a fájlok nem törlődnek Dropbox, akkor kell törölni őket kézzel."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Karbantartási ütemterv részlete
 DocType: Quality Inspection Reading,Reading 9,Olvasás 9
+DocType: Supplier,Is Frozen,Van fagyasztva
 DocType: Buying Settings,Buying Settings,Beszerzési Beállítások
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass befejező
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. egy kész jó pont
 DocType: Upload Attendance,Attendance To Date,Részvétel a dátum
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Beállítás bejövő kiszolgáló értékesítési email id. (Pl sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Beállítás bejövő kiszolgáló értékesítési email id. (Pl sales@example.com)
 DocType: Warranty Claim,Raised By,Felvetette
 DocType: Payment Tool,Payment Account,Fizetési számla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,"Kérjük, adja Társaság a folytatáshoz"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Vázlat
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Kompenzációs Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,"Kérjük, adja Társaság a folytatáshoz"
+sites/assets/js/list.min.js +23,Draft,Vázlat
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenzációs Off
 DocType: Quality Inspection Reading,Accepted,Elfogadva
 DocType: User,Female,Nő
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadatok marad, ahogy van. Ez a művelet nem vonható vissza."
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadatok marad, ahogy van. Ez a művelet nem vonható vissza."
 DocType: Print Settings,Modern,Modern
 DocType: Communication,Replied,Megválaszolt
 DocType: Payment Tool,Total Payment Amount,Teljes összeg kiegyenlítéséig
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a tervezett quanitity ({2}) a gyártási utasítás {3}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a tervezett quanitity ({2}) a gyártási utasítás {3}"
 DocType: Shipping Rule,Shipping Rule Label,Szállítási lehetőség címkéi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
 DocType: Newsletter,Test,Teszt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni mértéke, ha BOM említett Against olyan tétel"
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Mivel már meglévő részvény tranzakciók ezt az elemet, \ nem tudja megváltoztatni az értékeket &quot;Has Serial No&quot;, &quot;a kötegelt Nem&quot;, &quot;Úgy Stock pont&quot; és &quot;értékelési módszer&quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni mértéke, ha BOM említett Against olyan tétel"
 DocType: Employee,Previous Work Experience,Korábbi szakmai tapasztalat
 DocType: Stock Entry,For Quantity,Mert Mennyiség
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},"Kérjük, adja Tervezett Mennyiség jogcím {0} sorban {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} nem nyújtják be
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},"Kérjük, adja Tervezett Mennyiség jogcím {0} sorban {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} nem nyújtják be
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Kérelmek tételek.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Külön termelési érdekében jön létre minden kész a jó elemet.
 DocType: Email Digest,New Communications,Új kommunikáció
@@ -1934,12 +1970,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Kérjük, mentse a dokumentumot, utána karbantartási ütemterv"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt állapota
 DocType: UOM,Check this to disallow fractions. (for Nos),"Jelölje be ezt, hogy ne engedélyezze frakciók. (A számok)"
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Hírlevél levelezőlista
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Hírlevél levelezőlista
 DocType: Delivery Note,Transporter Name,Fuvarozó neve
 DocType: Contact,Enter department to which this Contact belongs,"Adja egysége, ahova a kapcsolattartónak tartozik"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Összesen Hiány
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Elem vagy raktár sorban {0} nem egyezik Material kérése
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Mértékegység
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Elem vagy raktár sorban {0} nem egyezik Material kérése
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Mértékegység
 DocType: Fiscal Year,Year End Date,Év végi dátum
 DocType: Task Depends On,Task Depends On,A feladat tőle függ:
 DocType: Lead,Opportunity,Lehetőség
@@ -1950,7 +1986,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Jóváhagyott igény indoklása
 DocType: Email Digest,How frequently?,Milyen gyakran?
 DocType: Purchase Receipt,Get Current Stock,Aktuális raktárkészlet átmásolása
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Tedd Telepítési feljegyzés
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Tedd Telepítési feljegyzés
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Karbantartás kezdési időpontja nem lehet korábbi szállítási határidő a Serial No {0}
 DocType: Production Order,Actual End Date,Tényleges befejezési dátum
 DocType: Authorization Rule,Applicable To (Role),Alkalmazandó (Role)
@@ -1960,14 +1997,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Jóváhagyó felhasználót nem lehet ugyanaz, mint a felhasználó a szabály alkalmazandó"
 DocType: SMS Log,No of Requested SMS,Nem kért SMS
 DocType: Campaign,Campaign-.####,Kampány -. ####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Számla készítése
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Számla készítése
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Piercing
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Az ügyfél zárjegyük (ha van ilyen) vagy általános információk
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint Csatlakozás dátuma"
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"A harmadik fél forgalmazó / kereskedő / bizományos / társult / viszonteladó, aki eladja a vállalatok termékek a jutalék."
 DocType: Customer Group,Has Child Node,Lesz gyerek bejegyzése?
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} ellen Megrendelés {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} ellen Megrendelés {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Írja be a statikus url paramétereket itt (Pl. A feladó = ERPNext, username = ERPNext, password = 1234 stb)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} sem aktív pénzügyi évben. További részletekért ellenőrizze {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ez egy példa honlapján automatikusan generált a ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing tartomány 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotokémiai megmunkálás
@@ -1996,25 +2034,26 @@
 DocType: Email Digest,New Material Requests,Új anyag igénylés
 DocType: Purchase Receipt Item,Recd Quantity,RecD Mennyiség
 DocType: Email Account,Email Ids,E-mail azonosítók
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet még több tétel {0}, mint Sales Rendelési mennyiség {1}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Beállítás Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be,"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet még több tétel {0}, mint Sales Rendelési mennyiség {1}"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Beállítás Unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be,"
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Ez Leave Application jóváhagyására vár. Csak a Leave Jóváhagyó frissítheti állapotát.
 DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
 DocType: Journal Entry,Credit Note,Jóváírási értesítő
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},"Befejezett Menny nem lehet több, mint {0} művelet {1}"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},"Befejezett Menny nem lehet több, mint {0} művelet {1}"
 DocType: Features Setup,Quality,Minőség
 DocType: Contact Us Settings,Introduction,Bevezetés
 DocType: Warranty Claim,Service Address,Szerviz címe
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 sorok Stock Megbékélés.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 sorok Stock Megbékélés.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Megjegyzés: Referencia dátum meghaladja számla esedékességét {0} nap {1} {2}
 DocType: Stock Entry,Manufacture,Gyártás
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Kérjük, szállítólevél első"
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Adó mester
 DocType: Opportunity,Customer / Lead Name,Vevő / Célpont neve
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Távolság dátuma nem szerepel
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Termelés
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Távolság dátuma nem szerepel
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Termelés
 DocType: Item,Allow Production Order,Gyártási rendelés engedélyezése
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: kezdő dátumot kell lennie a befejezés dátuma
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Összesen (db)
@@ -2024,21 +2063,24 @@
 sites/assets/js/list.min.js +26,Submitted,Elküldve
 DocType: Salary Structure,Total Earning,Összesen Earning
 DocType: Purchase Receipt,Time at which materials were received,Időpontja anyagok érkezett
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Saját címek
+DocType: Stock Ledger Entry,Outgoing Rate,Kimenő Rate
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Szervezet ága mester.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,"Automatikusan kerül kiszámításra, amikor belép a részleteket"
 DocType: Delivery Note,Transporter lorry number,Teherautó rendszáma
 DocType: Sales Order,Billing Status,Számlázási állapot
 DocType: Backup Manager,Backup Right Now,Mentés most
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Közműben
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-felett
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-felett
 DocType: Buying Settings,Default Buying Price List,Alapértelmezett Vásárlási árjegyzéke
+DocType: Backup Manager,Download Backups,Letöltés mentések
 DocType: Notification Control,Sales Order Message,Vevői Message
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Alapértelmezett értékek, mint a társaság, Valuta, folyó pénzügyi évben, stb"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Fizetési mód
-DocType: Salary Manager,Select Employees,Válassza ki a munkavállalók
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Fizetési mód
+DocType: Process Payroll,Select Employees,Válassza ki a munkavállalók
 DocType: Bank Reconciliation,To Date,Dátumig
 DocType: Opportunity,Potential Sales Deal,Potenciális értékesítési Deal
-sites/assets/js/form.min.js +286,Details,Részletek
+sites/assets/js/form.min.js +294,Details,Részletek
 DocType: Purchase Invoice,Total Taxes and Charges,Összes adók és költségek
 DocType: Email Digest,Payments Made,Teljesített kifizetések
 DocType: Employee,Emergency Contact,Sürgősségi Kapcsolat
@@ -2047,11 +2089,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Kosár Beállítások
 DocType: Journal Entry,Accounting Entries,Könyvelési tételek
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Ismétlődő bejegyzés. Kérjük, ellenőrizze engedélyezési szabály {0}"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS profil {0} már létrehozott cég {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Cserélje Elem / BOM minden Darabjegyzékeket
 DocType: Purchase Order Item,Received Qty,Kapott Mennyiség
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
-DocType: Sales BOM,Parent Item,Szülőelem
+DocType: Product Bundle,Parent Item,Szülőelem
 DocType: Account,Account Type,Számla típus
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Karbantartási ütemterv nem keletkezik az összes elem. Kérjük, kattintson a ""Létrehoz Menetrend"""
 ,To Produce,Termelni
@@ -2059,10 +2102,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Azonosítása a csomag szállítására (nyomtatási)
 DocType: Bin,Reserved Quantity,Mennyiség fenntartva
 DocType: Landed Cost Voucher,Purchase Receipt Items,Vásárlási nyugta elemek
-DocType: Party Type,Parent Party Type,Szülő Párt Type
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Testreszabása Forms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Vágás
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Összelapulás
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Mentések fel lesznek töltve a
 DocType: Account,Income Account,Jövedelem számla
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Öntvény
 DocType: Stock Reconciliation Item,Current Qty,Jelenlegi Mennyiség
@@ -2075,59 +2117,58 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Utalvány #
 DocType: Notification Control,Purchase Order Message,Megrendelés Message
 DocType: Upload Attendance,Upload HTML,HTML feltöltése
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Előleg teljes ({0}) ellen Order {1} nem lehet nagyobb, \ mint a Grand Total ({2})"
 DocType: Employee,Relieving Date,Tehermentesítő dátuma
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Árképzési szabály készül felülírni árjegyzéke / határozza kedvezmény százalékos, néhány olyan feltétel alapján."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse csak akkor lehet megváltoztatni keresztül Stock Entry / szállítólevél / vásárlási nyugta
 DocType: Employee Education,Class / Percentage,Osztály / Százalékos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Marketing és Értékesítés vezetője
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Marketing és Értékesítés vezetője
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Jövedelemadó
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser megtervezett net alakítására
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha a kiválasztott árképzési szabály készül az ""Ár"", az felülírja árlista. Árképzési szabály ár a végleges ár, így további kedvezményt kellene alkalmazni. Ezért a tranzakciók, mint a vevői rendelés, megrendelés, stb, akkor kerül letöltésre a ""Rate"" mezőbe, ahelyett, hogy ""árjegyzéke Rate"" mezőben."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,A pálya vezet az ipar típusa.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,A pálya vezet az ipar típusa.
 DocType: Item Supplier,Item Supplier,Anyagbeszállító
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,"Kérjük, adja tételkód hogy batch nincs"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} quotation_to {1}"
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Az automatikus árfolyamok megy jsonrates.com és regisztráljon egy API kulcsot
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Minden címek.
 DocType: Company,Stock Settings,Készlet beállítások
 DocType: User,Bio,Életrajz
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,A vevői csoport fa.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Új költségközpont neve
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,A vevői csoport fa.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Új költségközpont neve
 DocType: Leave Control Panel,Leave Control Panel,Hagyja Vezérlőpult
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Nincs alapértelmezett Címsablon találhatók. Kérjük, hozzon létre egy újat a Setup> Nyomtatás és Branding> Címsablon."
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Nincs alapértelmezett Címsablon találhatók. Kérjük, hozzon létre egy újat a Setup> Nyomtatás és Branding> Címsablon."
 DocType: Appraisal,HR User,HR Felhasználó
 DocType: Purchase Invoice,Taxes and Charges Deducted,Levont adók és költségek
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Problémák
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Állapot közül kell {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Problémák
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Állapot közül kell {0}
 DocType: Sales Invoice,Debit To,Megterhelése
 DocType: Delivery Note,Required only for sample item.,Szükséges csak a minta elemet.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Tényleges Mennyiség Miután a tranzakciós
 ,Pending SO Items For Purchase Request,Függőben lévő SO elemek vásárolható kérése
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra Nagy
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra Nagy
+DocType: Manage Variants,Generate Combinations,Létrehoz kombinációk
 ,Profit and Loss Statement,Az eredmény-kimutatás
 DocType: Bank Reconciliation Detail,Cheque Number,Csekk száma
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Nyomás
 DocType: Payment Tool Detail,Payment Tool Detail,Fizetési eszköz Detail
 ,Sales Browser,Értékesítési Browser
 DocType: Journal Entry,Total Credit,Követelés összesen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik elleni készletnövekedést {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Helyi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik elleni készletnövekedést {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Helyi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),A hitelek és előlegek (Eszközök)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Adósok
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Nagy
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Nem alkalmazottja találta!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Nagy
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Nem alkalmazottja találta!
 DocType: C-Form Invoice Detail,Territory,Terület
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Kérjük beszélve nincs ellenőrzés szükséges
 DocType: Stock Settings,Default Valuation Method,Alapértelmezett készletérték számítási mód
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polírozás
 DocType: Production Order Operation,Planned Start Time,Tervezett kezdési idő
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Lekötött
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Lekötött
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bezár Mérleg és a könyv nyereség vagy veszteség.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Adja árfolyam átalakítani egy pénznem egy másik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party típusa és fél csak akkor alkalmazható elleni követelések / fiók
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,{0} ajánlat törölve
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Teljes fennálló összege
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} volt szabadságon lévő {1}. Nem jelölhet részvétel.
@@ -2136,13 +2177,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakciók lehet címkézett ellen több ** értékesítők ** így, és kövesse nyomon célokat."
 ,S.O. No.,SO No.
 DocType: Production Order Operation,Make Time Log,Legyen ideje Bejelentkezés
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},"Kérjük, hozzon létre Ügyfél a Lead {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},"Kérjük, hozzon létre Ügyfél a Lead {0}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Számítógépek
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektrokémiai köszörülés
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"Ez egy gyökér vevőkör, és nem lehet szerkeszteni."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Kérjük, állítsa össze a számlatükör mielőtt elkezdi könyvelési tételek"
 DocType: Purchase Invoice,Ignore Pricing Rule,Figyelmen kívül hagyja árképzési szabály
-sites/assets/js/list.min.js +23,Cancelled,Törölve
+sites/assets/js/list.min.js +24,Cancelled,Törölve
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,"Dátum-tól a fizetési struktúra nem lehet kisebb, mint Employee Összefogás napja."
 DocType: Employee Education,Graduate,Diplomás
 DocType: Leave Block List,Block Days,Blokk Napok
 DocType: Journal Entry,Excise Entry,Jövedéki Entry
@@ -2160,7 +2202,7 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Általános Szerződési Feltételek felvehető értékesítés és a beszerzés. Példák: 1. érvényessége az ajánlatot. 1. Fizetési feltételek (előre hitelre, része előre stb). 1. Mi az extra (vagy az ügyfél által fizetendő). 1. Biztonsági / használati figyelmeztetést. 1. A garanciális ha van ilyen. 1. garancia Policy. 1. szállítási feltételek, ha van ilyen. 1. hogyan lehetne kezelni viták, kártérítési felelősség stb 1. Cím és kapcsolattartási cége."
 DocType: Attendance,Leave Type,Szabadság típusa
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Difference számla ({0}) kell lennie az ""eredmény"" fiók"
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Difference számla ({0}) kell lennie az ""eredmény"" fiók"
 DocType: Account,Accounts User,Fiók-felhasználó
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Ellenőrizze, hogy az ismétlődő számlát, törölje megállítani visszatérő vagy tegye megfelelő End Date"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,A {0} munkavállaló már megjelölt a jelenlétin
@@ -2173,64 +2215,65 @@
 DocType: Project Task,Working,Folyamatban
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Kérjük, válasszon Time Naplók."
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} nem tartozik Company {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} nem tartozik Company {1}
+DocType: Account,Round Off,Befejez
 ,Requested Qty,Kért Mennyiség
 DocType: BOM Item,Scrap %,Hulladék %
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak kerülnek kiosztásra alapján arányosan elem Mennyiség vagy összeget, mint egy a kiválasztás"
 DocType: Maintenance Visit,Purposes,Célok
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast egy tételt kell beírni a negatív mennyiség cserébe dokumentum
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Működés {0} hosszabb, mint bármely rendelkezésre álló munkaidő munkaállomás {1}, lebontják a művelet a több művelet"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrokémiai megmunkálás
 ,Requested,Kért
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Nincs megjegyzés
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Lejárt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Nincs megjegyzés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Lejárt
 DocType: Account,Stock Received But Not Billed,"Stock érkezett, de nem számlázzák"
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruttó bér + hátralékot összeg + beváltása Összeg - Total levonása
 DocType: Monthly Distribution,Distribution Name,Nagykereskedelem neve
 DocType: Features Setup,Sales and Purchase,Értékesítés és beszerzés
 DocType: Pricing Rule,Price / Discount,Árazás / Engedmény
 DocType: Purchase Order Item,Material Request No,Anyagigénylés száma
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Minőség-ellenőrzési szükséges Elem {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Minőség-ellenőrzési szükséges Elem {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Arány, amely ügyfél deviza átalakul cég bázisvalutaként"
-DocType: Purchase Invoice,Discount Amount (Company Currency),Kedvezmény összege (Társaság Currency)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} óta sikeresen megszüntette a listából.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} óta sikeresen megszüntette a listából.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettó ár (Társaság Currency)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Kezelése Terület fa.
+apps/frappe/frappe/templates/base.html +130,Added,Hozzáadott
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Kezelése Terület fa.
 DocType: Payment Reconciliation Payment,Sales Invoice,Eladási számla
 DocType: Journal Entry Account,Party Balance,Párt Balance
 DocType: Sales Invoice Item,Time Log Batch,Időnapló gyűjtő
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,"Kérjük, válassza az Apply kedvezmény"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,"Kérjük, válassza az Apply kedvezmény"
 DocType: Company,Default Receivable Account,Alapértelmezett Receivable Account
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Készítse Bank Belépő a teljes bért fizet a fent kiválasztott kritériumoknak
-DocType: Item,Item will be saved by this name in the data base.,Elem mentésre kerül ezen a néven az adatbázisban.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Készítse Bank Belépő a teljes bért fizet a fent kiválasztott kritériumoknak
 DocType: Stock Entry,Material Transfer for Manufacture,Anyag átrakása gyártásához
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékos lehet alkalmazni vagy ellen árlistában vagy az összes árlistában.
 DocType: Purchase Invoice,Half-yearly,Félévente
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,A {0} pénzügyi év nem található.
 DocType: Bank Reconciliation,Get Relevant Entries,Get vonatkozó bejegyzései
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Számviteli könyvelése Stock
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Számviteli könyvelése Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
 DocType: Sales Invoice,Sales Team1,Értékesítő csapat1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Elem {0} nem létezik
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","""Igen"" kiválasztása lehetővé teszi, hogy a gyártási megrendelést ez a tétel."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Elem {0} nem létezik
 DocType: Sales Invoice,Customer Address,Vevő címe
-DocType: Purchase Invoice,Total,Összesen
+apps/frappe/frappe/desk/query_report.py +136,Total,Összesen
 DocType: Backup Manager,System for managing Backups,Kezelő rendszer mentések
+DocType: Purchase Invoice,Apply Additional Discount On,Alkalmazza További kedvezmény
 DocType: Account,Root Type,Root Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Sor # {0}: Nem lehet vissza több mint {1} jogcím {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Telek
 DocType: Item Group,Show this slideshow at the top of the page,Mutasd ezt slideshow a lap tetején
 DocType: BOM,Item UOM,Az anyag mennyiségi egysége
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege után kedvezmény összege (Társaság Currency)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Cél raktárban kötelező sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Cél raktárban kötelező sorban {0}
 DocType: Quality Inspection,Quality Inspection,Minőségvizsgálat
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray képező
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag kért Mennyiség kevesebb, mint Minimális rendelési menny"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Account {0} lefagyott
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag kért Mennyiség kevesebb, mint Minimális rendelési menny"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Account {0} lefagyott
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi személy / leányvállalat külön számlatükör tartozó Szervezet.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Címet mestere.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vagy BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100"
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum készletszint
 DocType: Stock Entry,Subcontract,Alvállalkozói
 DocType: Production Planning Tool,Get Items From Sales Orders,Hogy elemeket Vevőmegrendelés
@@ -2244,12 +2287,13 @@
 DocType: Account,Company,Cég
 DocType: Account,Expense Account,Áfás számlát
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Szoftver
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Szín
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Szín
 DocType: Maintenance Visit,Scheduled,Ütemezett
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Kérjük, válasszon pont, ahol &quot;Is Stock tétel&quot; &quot;Nem&quot; és &quot;Van Sales Termék&quot; &quot;Igen&quot;, és nincs más termék Bundle"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Válassza ki havi megoszlása ​​egyenlőtlen osztja célok hónapok között.
 DocType: Purchase Invoice Item,Valuation Rate,Becsült érték
-DocType: Address,Check to make Shipping Address,"Ellenőrizze, hogy a szállítási cím"
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Árlista Ki nem választott
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Hozzon létre változatok
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Árlista Ki nem választott
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Elem Row {0}: vásárlási nyugta {1} nem létezik a fent 'Vásárlás bevételek ""tábla"
 DocType: Pricing Rule,Applicability,Alkalmazhatóság
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Employee {0} már jelentkezett {1} között {2} és {3}
@@ -2257,35 +2301,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Míg
 DocType: Rename Tool,Rename Log,Átnevezési napló
 DocType: Installation Note Item,Against Document No,Ellen Document No
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Kezelje a forgalmazókkal.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Kezelje a forgalmazókkal.
 DocType: Quality Inspection,Inspection Type,Vizsgálat típusa
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},"Kérjük, válassza ki a {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},"Kérjük, válassza ki a {0}"
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Kutató
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Kutató
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Frissítés
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,"Kérjük, őrizze meg a hírlevél küldés előtt"
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,"Kérjük, őrizze meg a hírlevél küldés előtt"
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Név vagy e-mail kötelező
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Bejövő minőségi ellenőrzés.
 DocType: Employee,Exit,Kilépés
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type kötelező
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,{0} sorozatszám létrehozva
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibrációs befejező
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A könnyebb ügyfelek, ezek a kódok használhatók a nyomtatási formátumok, mint számlákon és a szállítóleveleken"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A könnyebb ügyfelek, ezek a kódok használhatók a nyomtatási formátumok, mint számlákon és a szállítóleveleken"
 DocType: Journal Entry Account,Against Purchase Order,Ellen Megrendelés
 DocType: Employee,You can enter any date manually,Megadhat bármilyen dátum kézi
 DocType: Sales Invoice,Advertisement,Hirdetés
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Próbaidő
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Próbaidő
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak az ágakat engedélyezettek a tranzakciós
 DocType: Expense Claim,Expense Approver,Költségén Jóváhagyó
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Vásárlási nyugta mellékelt tételek
-sites/assets/js/erpnext.min.js +43,Pay,Fizet
+sites/assets/js/erpnext.min.js +46,Pay,Fizet
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Hogy Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS átjáró URL-je
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Rönk fenntartása sms szállítási állapot
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Őrlés
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Zsugorfóliázó
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Megerősített
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Szállító> Szállító Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,"Kérjük, adja enyhíti a dátumot."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Kérjük, adja enyhíti a dátumot."
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"A(z) {0} sorozatszám állapota 'Elérhető' kell, hogy legyen a szállításhoz"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Csak Hagyd alkalmazások állapotát ""Elfogadott"" lehet benyújtani"
@@ -2303,10 +2349,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Elfogadott raktár
 DocType: Bank Reconciliation Detail,Posting Date,Rögzítés dátuma
 DocType: Item,Valuation Method,Készletérték számítása
-DocType: Sales Invoice,Sales Team,Értékesítő csapat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Ismétlődő bejegyzés
+DocType: Sales Order,Sales Team,Értékesítő csapat
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Ismétlődő bejegyzés
 DocType: Serial No,Under Warranty,Garanciaidőn belül
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Hiba]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Hiba]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,"A szavak lesz látható, ha menteni a Vevői rendelés."
 ,Employee Birthday,Munkavállaló születésnapja
 DocType: GL Entry,Debit Amt,Tartozás összege
@@ -2316,7 +2362,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,A {0} sorozatszám nem létezik
 DocType: Pricing Rule,Discount Percentage,Kedvezmény százaléka
 DocType: Payment Reconciliation Invoice,Invoice Number,Számla száma
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Rendelés
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Rendelés
 DocType: Leave Control Panel,Employee Type,Munkaviszony típusa
 DocType: Employee Leave Approver,Leave Approver,Szabadság jóváhagyó
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
@@ -2327,21 +2373,22 @@
 DocType: Target Detail,Target Detail,Cél részlete
 DocType: Sales Order,% of materials billed against this Sales Order,% -a Anyagok számlázott ellen Vevői
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Időszakban a nevezési határidő
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,"Költség Center meglévő tranzakciók nem lehet átalakítani, hogy csoportban"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,"Költség Center meglévő tranzakciók nem lehet átalakítani, hogy csoportban"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Értékcsökkenés
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Szállító (k)
 DocType: Email Digest,Payments received during the digest period,Kifizetések során kapott Digest időszakban
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Sor # {0}: Ár kell egyeznie {1} {2}
 DocType: Customer,Credit Limit,Credit Limit
 DocType: Features Setup,To enable <b>Point of Sale</b> features,"Annak érdekében, hogy <b> Point of Sale </ b> jellemzői"
 DocType: Purchase Receipt,LR Date,LR dátuma
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Tranzakció kiválasztása
 DocType: GL Entry,Voucher No,Bizonylatszám
 DocType: Leave Allocation,Leave Allocation,Szabadság lefoglalása
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'Update Stock' for Értékesítési számlák {0} kell állítani
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,{0} anyagigénylés létrejött
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Sablon kifejezések vagy szerződés.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,{0} anyagigénylés létrejött
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Sablon kifejezések vagy szerződés.
+DocType: Customer,Last Day of the Next Month,Last Day of a következő hónapban
 DocType: Employee,Feedback,Visszajelzés
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Mivel / Referencia dátum meghaladja a megengedett ügyfél hitel nap {0} nap (ok)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Mivel / Referencia dátum meghaladja a megengedett ügyfél hitel nap {0} nap (ok)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Abrazív vízsugaras megmunkálás
 DocType: Stock Settings,Freeze Stock Entries,Készlet zárolás
 DocType: Website Settings,Website Settings,Weboldal beállítások
@@ -2356,24 +2403,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevél ellen Project
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root fiók nem törölhető
 DocType: GL Entry,Credit Amt,Credit Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Mutasd Stock bejegyzések
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Mutasd Stock bejegyzések
 DocType: Production Order,Work-in-Progress Warehouse,Work in progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referencia # {0} dátuma {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referencia # {0} dátuma {1}
 DocType: Pricing Rule,Item Code,Tételkód
-DocType: Supplier,Material Manager,Anyag menedzser
 DocType: Production Planning Tool,Create Production Orders,Gyártásrendelés létrehozása
 DocType: Time Log,Costing Rate (per hour),Költségszámítás Rate (óránként)
 DocType: Serial No,Warranty / AMC Details,Garancia és éves karbantartási szerződés részletei
 DocType: Journal Entry,User Remark,Felhasználói megjegyzés
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Értékesítési hely (POS) beállítása
 DocType: Lead,Market Segment,Piaci rész
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Szállító (fizetendő) Account
 DocType: Employee Internal Work History,Employee Internal Work History,A munkavállaló cégen belüli mozgása
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Zárás (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Zárás (Dr)
 DocType: Contact,Passive,Passzív
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial No {0} nincs raktáron
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Adó sablon eladási ügyleteket.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Adó sablon eladási ügyleteket.
 DocType: Sales Invoice,Write Off Outstanding Amount,Írja Off fennálló összeg
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Ellenőrizze, hogy szükség van az automatikus visszatérő számlákat. Benyújtása után minden értékesítési számlát, ismétlődő szakasz lesz látható."
 DocType: Account,Accounts Manager,Fiókkezelõ
@@ -2384,41 +2429,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Elérhető mennyiség a raktárban
 ,Billed Amount,Számlázott összeg
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Megbékélés
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get frissítések
 DocType: Purchase Invoice,Total Amount To Pay,Összesen fizetendő összeg
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Adjunk hozzá néhány mintát bejegyzések
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Hagyja Management
 DocType: Event,Groups,Csoportok
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Számla által csoportosítva
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Számla által csoportosítva
 DocType: Sales Order,Fully Delivered,Teljesen szállítva
 DocType: Lead,Lower Income,Alacsonyabb jövedelmű
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","A számla fej mellett felelősség, amelyben Profit / Loss könyvelik"
 DocType: Payment Tool,Against Vouchers,Ellen utalványok
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Gyors súgó
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Forrás és cél raktárban nem lehet azonos sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Forrás és cél raktárban nem lehet azonos sorban {0}
 DocType: Features Setup,Sales Extras,Értékesítési Extrák
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} költségvetés Account {1} ellen Cost Center {2} meg fogja haladni a {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Megrendelés számát szükséges Elem {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség Figyelembe kell lennie Eszköz / Forrás típusú számla, mivel ez a Stock Megbékélés egy Nyitva Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Megrendelés számát szükséges Elem {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Áthozott szabadnapok száma
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátumtól"" későbbinek kell lennie mint a ""Dátumig"""
 ,Stock Projected Qty,Stock kivetített Mennyiség
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Vásárlói {0} nem tartozik a projekt {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Vásárlói {0} nem tartozik a projekt {1}
 DocType: Warranty Claim,From Company,Cégtől
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Érték vagy menny
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Perc
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Perc
 DocType: Purchase Invoice,Purchase Taxes and Charges,Adókat és díjakat
 DocType: Backup Manager,Upload Backups to Dropbox,Mentés feltöltése a Dropboxba
 ,Qty to Receive,Mennyiség fogadáshoz
 DocType: Leave Block List,Leave Block List Allowed,Hagyja Block List hozhatja
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Konverziós faktor nem lehet a frakciók
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Fogod használni a belépéshez
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Fogod használni a belépéshez
 DocType: Sales Partner,Retailer,Kiskereskedő
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Minden beszállító típusok
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Elem kód megadása kötelező, mert pont nincs automatikusan számozott"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Elem kód megadása kötelező, mert pont nincs automatikusan számozott"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Idézet {0} nem type {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Karbantartandó eszköz
 DocType: Sales Order,%  Delivered,% kiszállítva
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Folyószámlahitel Account
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Elem változatok {0} átnevezték
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Bérlap készítése
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Kidugaszol
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Kidugaszol
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Keressen BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Zálogkölcsön
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Figyelmen kívül hagyva:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} nem lehet megvásárolni a kosárba
@@ -2433,16 +2484,18 @@
 DocType: Hub Settings,Seller Email,Eladó Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Beszerzés teljes költségének (via vásárlást igazoló számlát)
 DocType: Workstation Working Hour,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Select Mennyiség
+DocType: Item Price,Bulk Import Help,Tömeges Import Súgó
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Select Mennyiség
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Adjon meg egy listát területek, amelyekre ez Adó Mester érvényes"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó szerepet nem lehet ugyanaz, mint szerepe a szabály alkalmazandó"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Üzenet elküldve
 DocType: Production Plan Sales Order,SO Date,SO dátuma
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Attribútum értéke {0} nem létezik tétel Képesség mester.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amely Árlista pénznemben átalakul ügyfél alap deviza"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság Currency)
 DocType: BOM Operation,Hour Rate,Órás sebesség
 DocType: Stock Settings,Item Naming By,Elem elnevezés típusa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Árajánlat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Árajánlat
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Egy újabb pont a nevezési határidő {0} azután tette {1}
 DocType: Production Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Account {0} nem létezik
@@ -2451,7 +2504,7 @@
 DocType: Project,Project Type,Projekt típusa
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vagy target Menny vagy előirányzott összeg kötelező.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Költségek különböző tevékenységek
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},"Nem engedélyezett frissíteni részvény tranzakciók idősebb, mint {0}"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},"Nem engedélyezett frissíteni részvény tranzakciók idősebb, mint {0}"
 DocType: Item,Inspection Required,Minőség-ellenőrzés szükséges
 DocType: Purchase Invoice Item,PR Detail,PR részlete
 DocType: Sales Order,Fully Billed,Teljesen számlázott
@@ -2459,7 +2512,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A bruttó tömeg a csomag. Általában a nettó tömeg + csomagolóanyag súlyát. (Nyomtatási)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"A felhasználók ezzel a szereppel megengedett, hogy a befagyasztott számlák és létrehozza / módosítja könyvelési tételek ellen befagyasztott számlák"
 DocType: Serial No,Is Cancelled,ez törölve
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Saját szállítások
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Saját szállítások
 DocType: Journal Entry,Bill Date,Bill dátuma
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még ha több árképzési szabályok kiemelten, akkor a következő belső prioritások kerülnek alkalmazásra:"
 DocType: Supplier,Supplier Details,Beszállító részletei
@@ -2469,7 +2522,7 @@
 DocType: Expense Claim,Approval Status,Jóváhagyás állapota
 DocType: Hub Settings,Publish Items to Hub,Közzé tételek Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},"Re kisebb legyen, mint az értéket sorban {0}"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Banki átutalás
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Banki átutalás
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Kérjük, válasszon Bank Account"
 DocType: Newsletter,Create and Send Newsletters,Létrehozása és küldése hírlevelek
 sites/assets/js/report.min.js +107,From Date must be before To Date,"Dátum kell, mielőtt To Date"
@@ -2477,39 +2530,40 @@
 DocType: Company,Default Income Account,Alapértelmezett bejövő számla
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Vásárlói csoport / Ügyfélszolgálat
 DocType: Item Group,Check this if you want to show in website,"Jelölje be, ha azt szeretné, hogy megmutassa a honlapon"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Üdvözöl az ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Üdvözöl az ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Utalvány Részlet száma
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Vezethet Idézet
 DocType: Lead,From Customer,Az Ügyfél
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Hívások
 DocType: Project,Total Costing Amount (via Time Logs),Összesen Költség Összeg (via Idő Napló)
 DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Megrendelés {0} nem nyújtják be
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} megadása többször Termék változatok táblázat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Megrendelés {0} nem nyújtják be
 ,Projected,Tervezett
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial No {0} nem tartozik Warehouse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Megjegyzés: Referencia dátum meghaladja a megengedett hitel napon {0} nap {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Megjegyzés: A rendszer nem ellenőrzi túlteljesítés és over-foglalás jogcím {0}, mint a mennyiség vagy összeg 0"
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Megjegyzés: A rendszer nem ellenőrzi túlteljesítés és over-foglalás jogcím {0}, mint a mennyiség vagy összeg 0"
 DocType: Notification Control,Quotation Message,Idézet Message
 DocType: Issue,Opening Date,Kezdési dátum
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Setting {0} már létrehozott felhasználói: {1} és vállalati {2}
 DocType: Journal Entry,Remark,Megjegyzés
 DocType: Purchase Receipt Item,Rate and Amount,Érték és mennyiség
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Költségvetést nem lehet rendelni ellen {0}, mivel ez nem egy áfás számlát"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Unalmas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Áthozás értékesítési megrendelésből
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Áthozás értékesítési megrendelésből
 DocType: Blog Category,Parent Website Route,Szülő Weboldal Route
 DocType: Sales Order,Not Billed,Nem számlázott
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nem szerepel partner még.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Nem szerepel partner még.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nem aktív
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Számla ellenében postára adás dátuma
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Számla ellenében postára adás dátuma
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Beszerzési költség utalvány összege
 DocType: Time Log,Batched for Billing,Kötegelt a számlázással
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills által felvetett Szállítók.
-DocType: POS Setting,Write Off Account,Leíró számla
-DocType: Purchase Invoice,Discount Amount,Kedvezmény összege
+DocType: POS Profile,Write Off Account,Leíró számla
+sites/assets/js/erpnext.min.js +24,Discount Amount,Kedvezmény összege
+DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against vásárlási számla
 DocType: Item,Warranty Period (in days),Garancia hossza (napokban)
 DocType: Email Digest,Expenses booked for the digest period,Költségek sárga a roncsolt időszakban
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,pl. ÁFA
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,pl. ÁFA
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. pont
 DocType: Journal Entry Account,Journal Entry Account,Könyvelési tétel számlaszáma
 DocType: Shopping Cart Settings,Quotation Series,Idézet Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Egy elem létezik azonos nevű ({0}), kérjük, változtassa meg a tételt csoport nevét, vagy nevezze át a tételt"
@@ -2517,11 +2571,10 @@
 DocType: Sales Order Item,Sales Order Date,Vevői rendelés dátuma
 DocType: Sales Invoice Item,Delivered Qty,Kiszállított mennyiség
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Cég kötelező
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,"Százalékos mennyiségi különbségek lehetővé kell tenni, míg átvételével vagy átadásával ez a tétel."
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Kosár adók és illetékek mester
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Tovább a megfelelő csoportba (általában forrása alapok&gt; Rövid lejáratú kötelezettségek&gt; Adók és Illetékek és hozzon létre egy új fiók (kattintva Add Child) típusú &quot;adó&quot;, és nem beszélve az adókulcs."
 ,Payment Period Based On Invoice Date,Fizetési határidő számla alapján dátuma
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Hiányzó valutaárfolyamok: {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Hiányzó valutaárfolyamok: {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Lézeres vágás
 DocType: Event,Monday,Hétfő
 DocType: Journal Entry,Stock Entry,Készlet mozgás
@@ -2532,11 +2585,10 @@
 DocType: Appraisal Goal,Weightage (%),Súlyozás (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Távolság dátuma
 DocType: Newsletter,Newsletter List,Hírlevél listája
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Ellenőrizze, hogy a küldeni kívánt fizetése csúszik mail fel az alkalmazottaknak, míg benyújtásával fizetés slip"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Ellenőrizze, hogy a küldeni kívánt fizetése csúszik mail fel az alkalmazottaknak, míg benyújtásával fizetés slip"
 DocType: Lead,Address Desc,Cím leírása
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast egyik elad vagy vesz ki kell választani
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Különbség figyelembe kell egy ""Felelősség"" típusú számla, hiszen ez a Stock Megbékélés egy nyílás Entry"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Változatok nem lehet létrehozni manuálisan, hozzáad attribútumokat a sablon elem"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Változatok nem lehet létrehozni manuálisan, hozzáad attribútumokat a sablon elem"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Ahol a gyártási műveleteket végzik.
 DocType: Page,All,Minden
 DocType: Stock Entry Detail,Source Warehouse,Forrás raktár
@@ -2545,15 +2597,15 @@
 DocType: C-Form,Total Invoiced Amount,Teljes kiszámlázott összeg
 DocType: Communication,Sales User,Értékesítési Felhasználó
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,"Min Menny nem lehet nagyobb, mint Max Mennyiség"
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Set
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set
 DocType: Item,Warehouse-wise Reorder Levels,Raktárankénti újrarendelési szint
 DocType: Lead,Lead Owner,Célpont tulajdonosa
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Warehouse van szükség
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Warehouse van szükség
 DocType: Employee,Marital Status,Családi állapot
 DocType: Stock Settings,Auto Material Request,Automata anyagrendelés
 DocType: Time Log,Will be updated when billed.,Frissítésre kerül kiszámlázásra.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Jelenlegi BOM és a New BOM nem lehet ugyanazon
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,"A nyugdíjazás nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"A nyugdíjazás nagyobbnak kell lennie, mint Csatlakozás dátuma"
 DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% szállítva
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Elem {0}: Rendezett Mennyiség {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (pontban meghatározott)."
@@ -2564,15 +2616,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Levél fejek a nyomtatási sablonok.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Címeket nyomtatási sablonok pl Pro forma számla.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Értékelés típusú költségeket nem lehet megjelölni Inclusive
-DocType: POS Setting,Update Stock,Készlet frissítése
+DocType: POS Profile,Update Stock,Készlet frissítése
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Szuperfiniselési
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegysége elemek, az helytelen (Total) Nettó súly értéket. Győződjön meg arról, hogy a nettó tömege egyes tételek ugyanabban UOM."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> hozzáadása / szerkesztése </a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"Kérjük, húzza elemeket szállítólevél"
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Kérjük beszélve Round Off Cost Center Company
 DocType: Purchase Invoice,Terms,Feltételek
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Új létrehozása
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Új létrehozása
 DocType: Buying Settings,Purchase Order Required,Megrendelés Kötelező
 ,Item-wise Sales History,Elem-bölcs értékesítési történelem
 DocType: Expense Claim,Total Sanctioned Amount,Összesen Jóváhagyott összeg
@@ -2581,16 +2634,16 @@
 DocType: Expense Claim,Task,Feladat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Borotválkozás
 DocType: Purchase Taxes and Charges,Reference Row #,Referencia Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Batch szám kötelező tétel {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Batch szám kötelező tétel {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"Ez egy gyökér értékesítő személyt, és nem lehet szerkeszteni."
 ,Stock Ledger,Készlet könyvelés
 DocType: Salary Slip Deduction,Salary Slip Deduction,Fizetés Slip levonása
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Beállítani újrarendezésből szinten, elemet kell a vásárlást tétel"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Beállítani újrarendezésből szinten, elemet kell a vásárlást tétel"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Jegyzetek
 DocType: Opportunity,From,-tól
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Válasszon egy csoportot csomópont először.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Ezen célok közül kell választani: {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,"Töltse ki az űrlapot, és mentse el"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Válasszon egy csoportot csomópont először.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Ezen célok közül kell választani: {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,"Töltse ki az űrlapot, és mentse el"
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Töltse le a jelentést, amely tartalmazza az összes nyersanyagot, a legfrissebb Készlet állapot"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Szembenézni
 DocType: Leave Application,Leave Balance Before Application,Hagyja Balance alkalmazása előtt
@@ -2601,7 +2654,7 @@
 DocType: Account,Rate at which this tax is applied,"Arány, amely ezt az adót alkalmaznak"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Újra rendelendő mennyiség
 DocType: Company,Stock Adjustment Account,Stock korrekció számla
-DocType: Sales Invoice,Write Off,Leíró
+sites/assets/js/erpnext.min.js +48,Write Off,Leíró
 DocType: Time Log,Operation ID,Operation ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Rendszer felhasználói (login) ID. Ha be van állítva, ez lesz az alapértelmezés minden HR formák."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1}
@@ -2609,99 +2662,101 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Elveszített lehetőség
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Kedvezmény Fields lesz kapható Megrendelés, vásárlási nyugta, vásárlási számla"
 DocType: Report,Report Type,Report Type
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Betöltés
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Betöltés
 DocType: BOM Replace Tool,BOM Replace Tool,Anyagjegyzék cserélő eszköz
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},A határidő / referencia dátum nem lehet {0} utáni
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},A határidő / referencia dátum nem lehet {0} utáni
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Az adatok importálása és exportálása
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Ha bevonják a gyártási tevékenység. Engedélyezi tétel ""gyártják"""
 DocType: Sales Invoice,Rounded Total,Kerekített összeg
-DocType: Sales BOM,List items that form the package.,A lista elemei alkotják a csomagot.
+DocType: Product Bundle,List items that form the package.,A lista elemei alkotják a csomagot.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%
 DocType: Serial No,Out of AMC,ÉKSz időn túl
 DocType: Purchase Order Item,Material Request Detail No,Anyag kérése Részlet No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Keményesztergálást
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Karbantartási látogatás készítése
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználónak, akik Sales mester menedzser {0} szerepe"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználónak, akik Sales mester menedzser {0} szerepe"
 DocType: Company,Default Cash Account,Alapértelmezett pénzforgalmi számlát
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Cég (nem ügyfél vagy szállító) mestere.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Cég (nem ügyfél vagy szállító) mestere.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Kérjük, írja be a ""szülés várható időpontja"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel adót fejek (például ÁFA, jövedéki, és náluk van egyedi nevek) és a normatívák. Ez létre fog hozni egy szabványos sablon, amely átírható, és adjunk hozzá még később."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Szállítólevelek {0} törölni kell lemondása előtt ezt a Vevői rendelés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,"Befizetett összeg + Írja egyszeri összeg nem lehet nagyobb, mint a Grand Total"
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Batch Number jogcím {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,"Befizetett összeg + Írja egyszeri összeg nem lehet nagyobb, mint a Grand Total"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Batch Number jogcím {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég szabadság mérlege Leave Type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Megjegyzés: Ha a fizetés nem történik ellen utalást, hogy Naplókönyvelés kézzel."
 DocType: Item,Supplier Items,Szállító elemek
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,"Kérjük, adja adni legalább egy attribútum sor pont Változatok táblázat"
 DocType: Opportunity,Opportunity Type,Lehetőség Type
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Új cég
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"Költség Center szükséges ""eredménykimutatás"" veszik {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},"Költség Center szükséges ""eredménykimutatás"" veszik {0}"
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Tranzakciók csak akkor törli a Teremtő a Társaság
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Helytelen száma főkönyvi bejegyzések találhatók. Lehet, hogy már kiválasztott egy megfelelő fiókba a tranzakciót."
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Helytelen száma főkönyvi bejegyzések találhatók. Lehet, hogy már kiválasztott egy megfelelő fiókba a tranzakciót."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Hogy hozzon létre egy Bankszámla
 DocType: Hub Settings,Publish Availability,Közzé Elérhetőség
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,"Születési idő nem lehet nagyobb, mint ma."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Születési idő nem lehet nagyobb, mint ma."
 ,Stock Ageing,Készlet öregedés
 DocType: Purchase Receipt,Automatically updated from BOM table,Automatikusan frissíteni a BOM táblázatban
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,"{0} ""{1}"" le van tiltva"
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,"{0} ""{1}"" le van tiltva"
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Beállítás Nyílt
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Küldd automatikus e-maileket Kapcsolatok benyújtásával tranzakciókat.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Menny nem avalable raktárban {1} a {2} {3}. Elérhető Mennyiség: {4}, Transzfer Mennyiség: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3. pont
 DocType: Backup Manager,Sync with Dropbox,Szinkronizálni Dropbox
 DocType: Event,Sunday,Vasárnap
 DocType: Sales Team,Contribution (%),Hozzájárulás (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mert ""Készpénz vagy bankszámláját"" nem volt megadva"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Felelősségek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mert ""Készpénz vagy bankszámláját"" nem volt megadva"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Felelősségek
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Sablon
 DocType: Sales Person,Sales Person Name,Értékesítő neve
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Kérjük, adja atleast 1 számlát a táblázatban"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Felhasználók hozzáadása
 DocType: Pricing Rule,Item Group,Anyagcsoport
 DocType: Task,Actual Start Date (via Time Logs),Tényleges kezdési dátum (via Idő Napló)
 DocType: Stock Reconciliation Item,Before reconciliation,Mielőtt megbékélés
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Adók és költségek hozzáadása (a cég pénznemében)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Elem Tax Row {0} kell figyelembe típusú adót vagy bevételként vagy ráfordításként vagy fizetős
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Elem Tax Row {0} kell figyelembe típusú adót vagy bevételként vagy ráfordításként vagy fizetős
 DocType: Sales Order,Partly Billed,Részben számlázott
 DocType: Item,Default BOM,Alapértelmezett BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,"Kérjük ismíteld cég nevét, hogy erősítse"
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Kérjük ismíteld cég nevét, hogy erősítse"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Teljes fennálló Amt
 DocType: Time Log Batch,Total Hours,Össz óraszám
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},"Összesen Betéti kell egyeznie az összes Credit. A különbség az, {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},"Összesen Betéti kell egyeznie az összes Credit. A különbség az, {0}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotive
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Elhagyja a {0} típusú már elkülönített Employee {1} for Fiscal Year {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Elhagyja a {0} típusú már elkülönített Employee {1} for Fiscal Year {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Elem szükséges
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Fém fröccsöntés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Áthozás fuvarlevélből
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Áthozás fuvarlevélből
 DocType: Time Log,From Time,Időtől
 DocType: Notification Control,Custom Message,Egyedi üzenet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Válassza ki az országot, időzóna és a pénznem"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámlára kötelező a fizetés bejegyzés
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Válassza ki az országot, időzóna és a pénznem"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámlára kötelező a fizetés bejegyzés
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} állapot Unstopped
 DocType: Purchase Invoice,Price List Exchange Rate,Árlista árfolyam
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Pácolás
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Homoköntésnél
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating
 DocType: Purchase Invoice Item,Rate,Arány
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Intern
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Intern
+DocType: Manage Variants Item,Manage Variants Item,Kezelje Változatok pont
 DocType: Newsletter,A Lead with this email id should exist,Egy célpont ezzel az email címmel már létezik
 DocType: Stock Entry,From BOM,Anyagjegyzékből
 DocType: Time Log,Billing Rate (per hour),Számlázási Rate (óránként)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Alapvető
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Részvény tranzakciók előtt {0} befagyasztották
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Részvény tranzakciók előtt {0} befagyasztották
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Kérjük, kattintson a ""Létrehoz Menetrend"""
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,El kellene megegyezik Dátum fél napra szabadságra
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","pl. kg, egység, sz., m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátum"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,A belépés dátumának nagyobbnak kell lennie a születési dátumnál
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","pl. kg, egység, sz., m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátum"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,A belépés dátumának nagyobbnak kell lennie a születési dátumnál
 DocType: Salary Structure,Salary Structure,Bérrendszer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Többszörös Ár szabály létezik azonos kritériumok, kérjük, oldja \ konfliktus elsőbbséget. Ár Szabályok: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Légitársaság
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Kérdés Anyag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Kérdés Anyag
 DocType: Material Request Item,For Warehouse,Ebbe a raktárba
 DocType: Employee,Offer Date,Ajánlat dátum
 DocType: Hub Settings,Access Token,Access Token
@@ -2711,14 +2766,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Beleértve elemek részegységek
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ha hosszú a nyomtatási formátumot, ez a funkció is használható szét a nyomtatandó oldal több oldalon az összes fejléc és lábléc minden oldalon"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Minden Területek
-DocType: Party Type,Party Type Name,Párt típus neve
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Minden Területek
 DocType: Purchase Invoice,Items,Tételek
 DocType: Fiscal Year,Year Name,Év Név
-DocType: Salary Manager,Process Payroll,Bérszámfejtéséhez
+DocType: Process Payroll,Process Payroll,Bérszámfejtéséhez
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,"Jelenleg több, mint a szabadság munkanapon ebben a hónapban."
+DocType: Product Bundle Item,Product Bundle Item,Termék Bundle pont
 DocType: Sales Partner,Sales Partner Name,Értékesítő partner neve
-DocType: Purchase Order Item,Image View,Kép megtekintése
+DocType: Purchase Invoice Item,Image View,Kép megtekintése
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Befejező &amp; ipari feldolgozása
 DocType: Issue,Opening Time,Kezdési idő
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ettől és időpontok megadása
@@ -2727,7 +2782,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Fúrás
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Flakonfúvó
 DocType: Purchase Taxes and Charges,Valuation and Total,Értékelési és Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ez pont egy változata {0} (Template). Attribútumok kerülnek másolásra át a sablont, kivéve, ha ""No Copy"" van beállítva"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ez pont egy változata {0} (Template). Attribútumok kerülnek másolásra át a sablont, kivéve, ha ""No Copy"" van beállítva"
 DocType: Account,Purchase User,Vásárlási Felhasználó
 DocType: Sales Order,Customer's Purchase Order Number,Ügyfél megrendelés számát
 DocType: Notification Control,Customize the Notification,Értesítés testreszabása
@@ -2739,45 +2794,48 @@
 DocType: Quotation,Maintenance Manager,Karbantartási vezető
 DocType: Workflow State,Search,Keresés
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Összesen nem lehet nulla
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""Napok óta Last Order"" kell nagyobb vagy egyenlő nullával"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Napok óta Last Order"" kell nagyobb vagy egyenlő nullával"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Brazing
 DocType: C-Form,Amended From,Módosított től
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Nyersanyag
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Nyersanyag
 DocType: Leave Application,Follow via Email,Kövesse e-mailben
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege után kedvezmény összege
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Gyermek fiók létezik erre a számlára. Nem törölheti ezt a fiókot.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vagy target Menny vagy előirányzott összeg kötelező
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Nincs alapértelmezett BOM létezik tétel {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Nincs alapértelmezett BOM létezik tétel {0}
 DocType: Leave Allocation,Carry Forward,Átvihető a szabadság
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Költség Center meglévő tranzakciók nem lehet átalakítani főkönyvi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Költség Center meglévő tranzakciók nem lehet átalakítani főkönyvi
 DocType: Department,Days for which Holidays are blocked for this department.,Napok után Holidays blokkolja ez az osztály.
 ,Produced,Készült
+DocType: Item,Item Code for Suppliers,Elem Code for Ellátó
 DocType: Issue,Raised By (Email),Felvetette (e-mail)
 DocType: Email Digest,General,Általános
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Levélfejléc csatolása
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Levélfejléc csatolása
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a ""Értékelési"" vagy ""Értékelési és Total"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel az adó fejek (például ÁFA, vám stb rendelkezniük kell egyedi neveket) és a normál áron. Ez létre fog hozni egy szokásos sablon, amely lehet szerkeszteni, és adjunk hozzá még később."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Szükséges a Serialized tétel {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Alkalmazandó (elnevezését)
 DocType: Blog Post,Blog Post,Blog bejegyzés
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,A kosárban
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,A kosárban
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Csoportosítva
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Engedélyezése / tiltása a pénznemnek
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Engedélyezése / tiltása a pénznemnek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postai költségek
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Összesen (AMT)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Szórakozás és szabadidő
 DocType: Purchase Order,The date on which recurring order will be stop,"Az időpont, amikor az ismétlődő rend lesz megállítani"
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,"Jellemző értéke {0} nem távolítható el {1}, mint Besorolás változatok léteznek ezzel a tulajdonsággal."
 DocType: Quality Inspection,Item Serial No,Anyag-sorozatszám
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} csökkenteni kell {1} ​​vagy növelnie kell overflow tolerancia
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} csökkenteni kell {1} ​​vagy növelnie kell overflow tolerancia
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Összesen Present
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Óra
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Óra
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serialized Elem {0} nem lehet frissíteni \ felhasználásával Stock Megbékélés
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Át az anyagot szállító
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Át az anyagot szállító
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új Serial No nem lehet Warehouse. Warehouse kell beállítani Stock Entry vagy vásárlási nyugta
 DocType: Lead,Lead Type,Célpont típusa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Hozzon létre Idézet
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Mindezen tételek már kiszámlázott
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Mindezen tételek már kiszámlázott
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Lehet jóvá {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Szállítás feltételei
 DocType: BOM Replace Tool,The new BOM after replacement,"Az anyagjegyzék, amire le lesz cserélve mindenhol"
@@ -2793,13 +2851,12 @@
 DocType: Job Opening,Job Title,Állás megnevezése
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} címzettek
 DocType: Features Setup,Item Groups in Details,Az anyagcsoport részletei
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Áfás számlát kötelező
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Áfás számlát kötelező
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Egy új változata (tétel) jön létre az egyes tulajdonságokra érték kombinációja
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Látogassa jelentést karbantartási hívást.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalékos Ön lehet kapni, vagy adja tovább ellen a megrendelt mennyiség. Például: Ha Ön által megrendelt 100 egység. és a juttatás 10%, akkor Ön lehet kapni 110 egység."
 DocType: Pricing Rule,Customer Group,Vevő csoport
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Költség számla kötelező elem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Költség számla kötelező elem {0}
 DocType: Item,Website Description,Weboldal leírása
 DocType: Serial No,AMC Expiry Date,"Éves karbantartási szerződés lejárati dátuma
 "
@@ -2810,18 +2867,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nincs semmi szerkeszteni.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Hideghengerléséhez
 DocType: Customer Group,Customer Group Name,Vevő csoport neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Töröld a számla {0} a C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Töröld a számla {0} a C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válasszon átviszi, ha Ön is szeretné közé előző pénzügyi év mérlege hagyja a költségvetési évben"
 DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
-DocType: POS Setting,POS Setting,POS beállítása
+DocType: Manage Variants Item,Attributes,Attribútumok
 DocType: Packing Slip,Get Items,Tételek áthozása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,"Kérjük, adja leírni Account"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,"Kérjük, adja leírni Account"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Utolsó rendelési dátum
 DocType: DocField,Image,Kép
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Tedd Jövedéki számla
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Csomagjegy készítése
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Tedd Jövedéki számla
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Csomagjegy készítése
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Account {0} nem tartozik a cég {1}
 DocType: Communication,Other,Egyéb
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Operation ID nincs beállítva
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operation ID nincs beállítva
 DocType: Production Order,Planned Start Date,Tervezett kezdési dátum
 DocType: Serial No,Creation Document Type,Creation Document Type
 DocType: Leave Type,Is Encash,A behajt
@@ -2831,7 +2890,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project-bölcs adatok nem állnak rendelkezésre árajánlat
 DocType: Project,Expected End Date,Várható befejezés dátuma
 DocType: Appraisal Template,Appraisal Template Title,Teljesítmény értékelő sablon címe
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Kereskedelmi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Kereskedelmi
 DocType: Cost Center,Distribution Id,Nagykereskedelem azonosító
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Döbbenetes szolgáltatások
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Minden termék és szolgáltatás.
@@ -2839,30 +2898,34 @@
 DocType: Contact Us Settings,Address Line 2,2. cím sor
 DocType: ToDo,Reference,Kapcsolat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforáló
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Mennyiség
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Szabályok számítani a szállítási költség egy eladó
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Kiválasztott elem nem lehet változatok.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Mennyiség
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Szabályok számítani a szállítási költség egy eladó
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Sorozat kötelező
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Pénzügyi szolgáltatások
 DocType: Opportunity,Sales,Értékesítés
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Warehouse szükséges Stock tétel {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Warehouse szükséges Stock tétel {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Kr
 DocType: Customer,Default Receivable Accounts,Default Követelés számlák
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Fűrészelés
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminating
 DocType: Item Reorder,Transfer,Átutalás
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Hozz robbant BOM (beleértve a részegységeket)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Hozz robbant BOM (beleértve a részegységeket)
 DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Employee)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date kötelező
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Szinterezés
 DocType: Journal Entry,Pay To / Recd From,Fizetni / követelni tőle
 DocType: Naming Series,Setup Series,Sorszámozás beállítása
 DocType: Supplier,Contact HTML,Kapcsolattartó HTML leírása
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Nem mentett változások. Kérjük menteni.
 DocType: Landed Cost Voucher,Purchase Receipts,Vásárlási bevételek
 DocType: Payment Reconciliation,Maximum Amount,Maximális összeg
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hogyan árképzési szabály alkalmazása során?
 DocType: Quality Inspection,Delivery Note No,Szállítólevél száma
 DocType: Company,Retail,Kiskereskedelem
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Vásárlói {0} nem létezik
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Vásárlói {0} nem létezik
 DocType: Attendance,Absent,Hiányzik
+DocType: Product Bundle,Product Bundle,Termék Bundle
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Zúzó
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vásároljon adók és illetékek Template
 DocType: Upload Attendance,Download Template,Sablon letöltése
@@ -2870,54 +2933,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Nyersanyag tételkód
 DocType: Journal Entry,Write Off Based On,Írja Off alapuló
 DocType: Features Setup,POS View,POS megtekintése
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Tedd Értékesítési Return
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Telepítés rekordot a Serial No.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Folyamatos öntés
-sites/assets/js/erpnext.min.js +6,Please specify a,Kérem adjon meg egy
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Beszerzési számla készítése
+sites/assets/js/erpnext.min.js +9,Please specify a,Kérem adjon meg egy
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Beszerzési számla készítése
 DocType: Offer Letter,Awaiting Response,Várom a választ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Hideg méretezés
 DocType: Salary Slip,Earning & Deduction,Kereset és levonás
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Account {0} nem lehet Group
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Régió
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,"Opcionális. Ez a beállítás kell használni, a különböző tranzakciókat."
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negatív értékelési Rate nem megengedett
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Account {0} nem lehet Group
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Régió
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,"Opcionális. Ez a beállítás kell használni, a különböző tranzakciókat."
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negatív értékelési Rate nem megengedett
 DocType: Holiday List,Weekly Off,Heti Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pl 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Ideiglenes nyereség / veszteség (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Return Against Értékesítési számlák
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,5. pont
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Kérjük alapértelmezett értéke {0} Company {1}
 DocType: Serial No,Creation Time,Létrehozás ideje
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Összes bevétel
+DocType: Sales Invoice,Product Bundle Help,Termék Bundle Súgó
 ,Monthly Attendance Sheet,Havi jelenléti ív
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nem található bejegyzés
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center kötelező tétel {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Account {0} inaktív
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nem található bejegyzés
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center kötelező tétel {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Account {0} inaktív
 DocType: GL Entry,Is Advance,Ez előleg?
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Jelenléti Dátum és jelenlét a mai napig kötelező
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a ""alvállalkozói"", mint Igen vagy Nem"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Jelenléti Dátum és jelenlét a mai napig kötelező
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a ""alvállalkozói"", mint Igen vagy Nem"
 DocType: Sales Team,Contact No.,Kapcsolattartó szám
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Eredménykimutatás"" típusú számla {0} nem engedélyezett Nyitva Entry"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Eredménykimutatás"" típusú számla {0} nem engedélyezett Nyitva Entry"
 DocType: Workflow State,Time,Idő
 DocType: Features Setup,Sales Discounts,Értékesítési Kedvezmények
 DocType: Hub Settings,Seller Country,Eladó Ország
 DocType: Authorization Rule,Authorization Rule,Jóváhagyási szabály
 DocType: Sales Invoice,Terms and Conditions Details,Általános szerződési feltételek részletei
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Műszaki adatok
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Műszaki adatok
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Értékesítési adók és költségek sablon
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Ruházat és kiegészítők
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Kötelező, ha Stock tétel ""Igen"". Szintén az alapértelmezett raktár, ahol fenntartva mennyiség beállítását a Vevői rendelés."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Számú rendelés
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Számú rendelés
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner hogy megjelenik a tetején termékek listáját.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Adja feltételek kiszámításához a szállítási költség,"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Add Child
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Add Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Szerepe lehet élesíteni befagyasztott számlák és szerkesztése Frozen bejegyzések
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,Nem lehet átalakítani költséghely főkönyvi hiszen a gyermek csomópontok
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Nem lehet átalakítani költséghely főkönyvi hiszen a gyermek csomópontok
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Átváltási arányra is szükség
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Eladási jutalékok
 DocType: Offer Letter Term,Value / Description,Érték / Leírás
 ,Customers Not Buying Since Long Time,Az ügyfelek nem vásárolnak hosszú idő óta
 DocType: Production Order,Expected Delivery Date,Várható szállítás dátuma
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Terhelés és jóváírás nem egyenlő a {0} # {1}. Különbség van {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Domború
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,A párolgási-minta casting
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Reprezentációs költségek
@@ -2935,43 +3001,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Serial Numbers szükséges Elem {0}. Csak {0} biztosított.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Jelölje be, ha azt szeretné, hogy a felhasználó kiválaszthatja a sorozatban mentés előtt. Nem lesz alapértelmezett, ha ellenőrizni."
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Egyetlen tétel Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Egyetlen tétel Serial No {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Közvetlen költségek
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Tényleg azt akarjuk kidugaszol ezt a Material kérése?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Tényleg azt akarjuk kidugaszol ezt a Material kérése?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Új Vásárló Revenue
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Utazási költségek
 DocType: Maintenance Visit,Breakdown,Üzemzavar
 DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: Parent véve {1} nem tartozik a cég: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi ügylet a vállalattal kapcsolatos!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi ügylet a vállalattal kapcsolatos!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Hónolás
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Csak az 'Elérhető' állapotú sorozatszám szállítható ki.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Próbaidő
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Alapértelmezett Warehouse kötelező Stock tétel.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Próbaidő
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Alapértelmezett Warehouse kötelező Stock tétel.
 DocType: Feed,Full Name,Teljes név
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Mezőnyében
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Kifizetését fizetése a hónap {0} és az év {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Kifizetését fizetése a hónap {0} és az év {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Teljes befizetett összeg
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Betéti és hitelkártyák nem egyenlő erre a voucher. Különbség {0}.
 ,Transferred Qty,Át Mennyiség
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Tervezés
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigálás
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Tervezés
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Legyen ideje Bejelentkezés Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Kiadott
 DocType: Project,Total Billing Amount (via Time Logs),Összesen Számlázási összeg (via Idő Napló)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Az általunk forgalmazott ezt a tárgyat
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Szállító Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Az általunk forgalmazott ezt a tárgyat
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Szállító Id
 DocType: Journal Entry,Cash Entry,Készpénz Entry
 DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Elem változatok {0} létre
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Elem változatok {0} létre
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Típusú levelek, mint alkalmi, beteg stb"
 DocType: Email Digest,Send regular summary reports via Email.,Küldd el a rendszeres összefoglaló jelentések e-mailben.
+DocType: Brand,Item Manager,Elem menedzser
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Add sorok beállítani éves költségvetésekben számlák.
 DocType: Buying Settings,Default Supplier Type,Alapértelmezett beszállító típus
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Kőfejtés
 DocType: Production Order,Total Operating Cost,Teljes működési költség
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Megjegyzés: Elem {0} többször jelenik meg
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Megjegyzés: Elem {0} többször jelenik meg
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Minden Kapcsolattartó.
 DocType: Newsletter,Test Email Id,Teszt email azonosítója
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Cég rövidítése
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Cég rövidítése
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Ha követed Minőség-ellenőrzési. Lehetővé teszi a tétel QA szükség, és QA Nem a vásárláskor kapott nyugtát"
 DocType: GL Entry,Party Type,Párt Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Alapanyag nem lehet ugyanaz, mint a fő elem"
@@ -2983,26 +3051,25 @@
 DocType: Payment Tool,Set Matching Amounts,Állítsa Matching összegek
 DocType: Purchase Invoice,Taxes and Charges Added,Adók és költségek hozzáadása
 ,Sales Funnel,Értékesítési csatorna
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Szekér
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Szekér
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,"Köszönjük, hogy érdeklődik a feliratkozást a frissítések"
 ,Qty to Transfer,Mennyiség Transfer
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Idézetek a vezetéket vagy ügyfelek.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Zárolt készlet szerkesztésének engedélyezése ennek a beosztásnak
 ,Territory Target Variance Item Group-Wise,Terület Cél Variance tétel Group-Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Minden vásárlói csoport
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán Pénzváltó rekord nem teremtett {1} {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Minden vásárlói csoport
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán Pénzváltó rekord nem teremtett {1} {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Account {0}: Parent véve {1} nem létezik
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista Rate (Társaság Currency)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',"{0} {1} állapota ""áll '"
 DocType: Account,Temporary,Ideiglenes
 DocType: Address,Preferred Billing Address,Ez legyen a számlázási cím is
 DocType: Monthly Distribution Percentage,Percentage Allocation,Százalékos megoszlás
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Titkár
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Titkár
 DocType: Serial No,Distinct unit of an Item,Különálló egység Egy tétel
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Elem mester.
 DocType: Pricing Rule,Buying,Beszerzés
 DocType: HR Settings,Employee Records to be created by,Munkavállalói Records által létrehozandó
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Ez az Időnapló gyűjtő törölve lett.
-DocType: Purchase Invoice,Apply Discount On,Alkalmazza kedvezmény
 DocType: Salary Slip Earning,Salary Slip Earning,Fizetés Slip Earning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,A hitelezők
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Elem Wise Tax részlete
@@ -3010,13 +3077,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Beszállítói ajánlat
 DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavak lesz látható, ha menteni a stringet."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Vasalás
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} megállt
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} megállt
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
 DocType: Lead,Add to calendar on this date,Hozzáadás a naptárhoz ezen a napon
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Szabályok hozzátéve szállítási költségeket.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Szabályok hozzátéve szállítási költségeket.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ügyfél köteles
 DocType: Letter Head,Letter Head,Levél fejléc
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} kötelező Return
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Kapni
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink szerelés
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Bevételek / ráfordítások
 DocType: Employee,Personal Email,Személyes emailcím
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Total Variance
@@ -3027,30 +3097,32 @@
 DocType: Customer,From Lead,Célponttól
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Megrendelések bocsátott termelés.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Válassza ki Fiscal Year ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profil köteles a POS Entry
 DocType: Hub Settings,Name Token,Név Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Gyalulás
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Normál Ajánló
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Adni legalább egy raktárban kötelező
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Normál Ajánló
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Adni legalább egy raktárban kötelező
 DocType: Serial No,Out of Warranty,Garanciaidőn túl
 DocType: BOM Replace Tool,Replace,Csere
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} ellen Értékesítési számlák {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,"Kérjük, adja alapértelmezett mértékegység"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} ellen Értékesítési számlák {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,"Kérjük, adja alapértelmezett mértékegység"
 DocType: Purchase Invoice Item,Project Name,Projekt neve
 DocType: Workflow State,Edit,Szerkesztés
 DocType: Journal Entry Account,If Income or Expense,Ha bevételként vagy ráfordításként
 DocType: Email Digest,New Support Tickets,Új hibajegy
 DocType: Features Setup,Item Batch Nos,Anyag kötegszáma
 DocType: Stock Ledger Entry,Stock Value Difference,Stock értékkülönbözet
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Emberi Erőforrás
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetési Megbékélés Fizetés
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Adó eszközök
 DocType: BOM Item,BOM No,Anyagjegyzék száma
 DocType: Contact Us Settings,Pincode,PIN-kód
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Naplókönyvelés {0} nem veszik {1} vagy már párba utalvány
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Naplókönyvelés {0} nem veszik {1} vagy már párba utalvány
 DocType: Item,Moving Average,Mozgóátlag
 DocType: BOM Replace Tool,The BOM which will be replaced,"Az anyagjegyzék, ami le lesz cserélve mindenhol"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock UOM különböznie kell a jelenlegi állomány UOM
 DocType: Account,Debit,Tartozás
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"A levelek kell felosztani többszörösei 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"A levelek kell felosztani többszörösei 0,5"
 DocType: Production Order,Operation Cost,Üzemeltetési költségek
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Töltsd fel látogatottsága a CSV-fájl
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Kiemelkedő Amt
@@ -3058,7 +3130,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Rendelni ezt a kérdést, használja a ""hozzárendelése"" gombra az oldalsávon."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[napoknál] régebbi készlet zárolása
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha két vagy több árképzési szabályok megtalálhatók alapján a fenti feltételeknek, Priority alkalmazzák. Prioritás közötti szám 0-20, míg alapértelmezett érték nulla (üres). A magasabb szám azt jelenti, hogy elsőbbséget, ha több árképzési szabályok azonos feltételek mellett."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Számla ellenében
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Számla ellenében
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Pénzügyi év: {0} nem létezik
 DocType: Currency Exchange,To Currency,A devizaárfolyam-
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Hagyja, hogy a következő felhasználók jóváhagyása Leave alkalmazások blokk nap."
@@ -3082,28 +3154,28 @@
 DocType: Employee,Held On,Tartott
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Gyártási tétel
 ,Employee Information,Munkavállalói adatok
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Ráta (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Üzleti év végén dátuma
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Ráta (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Üzleti év végén dátuma
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja kiszűrni alapján utalvány No, ha csoportosítva utalvány"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Beszállítói ajánlat készítése
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Beszállítói ajánlat készítése
 DocType: Quality Inspection,Incoming,Bejövő
-DocType: Item,Name and Description,Név és leírás
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Alapértelmezett mértékegység nem módosítható közvetlenül, mert már tett néhány tranzakció (k) másik UOM. Változtatni az alapértelmezett UOM, használja a ""UOM Cserélje Utility"" szerszámot Stock modul."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Alapértelmezett mértékegység nem módosítható közvetlenül, mert már tett néhány tranzakció (k) másik UOM. Változtatni az alapértelmezett UOM, használja a ""UOM Cserélje Utility"" szerszámot Stock modul."
 DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Csökkentse Megszerezte a fizetés nélküli szabadságon (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Add felhasználók számára, hogy a szervezet, más mint te"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Alkalmi szabadság
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Hitel figyelembe kell venni a felelősséget
 DocType: Batch,Batch ID,Köteg ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Megjegyzés: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Megjegyzés: {0}
 ,Delivery Note Trends,Szállítólevélen Trends
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} kell egy megvásárolt vagy alvállalkozásba tétel sorában {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Fiók: {0} csak akkor lehet frissíteni keresztül részvény tranzakciók
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Fiók: {0} csak akkor lehet frissíteni keresztül részvény tranzakciók
 DocType: GL Entry,Party,Fél
 DocType: Sales Order,Delivery Date,Szállítási dátum
 DocType: DocField,Currency,Pénznem
 DocType: Opportunity,Opportunity Date,Lehetőség dátuma
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Darabszámra fizetett munka
+DocType: Purchase Receipt,Return Against Purchase Receipt,Return Against vásárlási nyugtát
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Darabszámra fizetett munka
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Átlagos vásárlási ráta
 DocType: Task,Actual Time (in Hours),Tényleges idő (óra)
 DocType: Employee,History In Company,Előzmények a cégnél
@@ -3113,35 +3185,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Elem {0} nem beállítás Serial Nos. Oszlop üresen kell
 DocType: Accounts Settings,Accounts Settings,Könyvelés beállításai
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Berendezések és gépek
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Megadhatja a minimális mennyiség Ezen tétel rendelhető.
 DocType: Sales Partner,Partner's Website,Partner weboldala
 DocType: Opportunity,To Discuss,Megvitatni
 DocType: SMS Settings,SMS Settings,SMS beállítások
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Ideiglenes számlák
 DocType: Payment Tool,Column Break 1,Oszloptörés 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Fekete
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Fekete
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Robbanás Elem
 DocType: Account,Auditor,Könyvvizsgáló
 DocType: Purchase Order,End date of current order's period,A befejezés dátuma az aktuális rendelés időszaka
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Tedd Ajánlatot Letter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Visszatérés
 DocType: DocField,Fold,Fold
 DocType: Production Order Operation,Production Order Operation,Gyártási rendelés Operation
 DocType: Pricing Rule,Disable,Tiltva
 DocType: Project Task,Pending Review,Ellenőrzésre vár
-sites/assets/js/desk.min.js +558,Please specify,"Kérjük, adja meg"
+sites/assets/js/desk.min.js +644,Please specify,"Kérjük, adja meg"
 DocType: Task,Total Expense Claim (via Expense Claim),Teljes Költség Követelés (via költségelszámolás benyújtás)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Az ügyfél Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Az ügyfél Id
 DocType: Page,Page Name,Oldal név
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,"Az Idő nagyobbnak kell lennie, mint a Time"
 DocType: Purchase Invoice,Exchange Rate,Átváltási arány
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Vevői {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Vevői {0} nem nyújtják be
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent véve {1} nem Bolong a cég {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Orsó befejező
 DocType: Material Request,% of materials ordered against this Material Request,% -a Megrendelt anyagok ellen Material kérése
 DocType: BOM,Last Purchase Rate,Utolsó beszerzési ár
 DocType: Account,Asset,Vagyontárgy
 DocType: Project Task,Task ID,Feladat ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","pl. ""MC"""
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Állomány nem létezik tétel {0} óta van változatok
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","pl. ""MC"""
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Állomány nem létezik tétel {0} óta van változatok
 ,Sales Person-wise Transaction Summary,Sales Person-bölcs Tranzakciós összefoglalása
 DocType: System Settings,Time Zone,Időzóna
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} nem létezik
@@ -3157,23 +3230,23 @@
 DocType: Sales Invoice,Paid Amount,Fizetett összeg
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',"Záró Account {0} típusú legyen ""Felelősség"""
 ,Available Stock for Packing Items,Elérhető készlet a csomagoláshoz
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Fenntartott Warehouse hiányzik Vevői
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Fenntartott Warehouse hiányzik Vevői
 DocType: Item Variant,Item Variant,Elem Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Ha ezt Címsablon alapértelmezett, mivel nincs más alapértelmezett"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már terhelés, akkor nem szabad beállítani ""egyensúlyt kell"", mint ""Credit"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Quality Management
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management
 DocType: Production Planning Tool,Filter based on customer,A szűrő ügyfélen alapul
 DocType: Payment Tool Detail,Against Voucher No,Ellen betétlapjának
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget tétel {0}"
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget tétel {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Figyelmeztetés: Vevői {0} már létezik ellen ugyanazon megrendelés számát
 DocType: Employee External Work History,Employee External Work History,A munkavállaló korábbi munkahelyei
 DocType: Notification Control,Purchase,Vásárlás
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Állapot: {0} {1} most {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Balance Mennyiség
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Balance Mennyiség
 DocType: Item Group,Parent Item Group,Szülőelem Group
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Költség Centers
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Raktárak.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Költség Centers
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Raktárak.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,"Arány, amely szállító valuta konvertálja a vállalkozás székhelyén pénznemben"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1}
 DocType: Employee,Employment Type,Dolgozó típusa
@@ -3181,37 +3254,43 @@
 DocType: Item Group,Default Expense Account,Alapértelmezett áfás számlát
 DocType: Employee,Notice (days),Figyelmeztetés (nap)
 DocType: Page,Yes,Igen
-DocType: Cost Center,Material User,Anyag Felhasználó
 DocType: Employee,Encashment Date,Beváltás dátuma
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Galvanoplasztika
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ellen utalvány típus közül kell Megrendelés, vásárlást igazoló számla vagy Naplókönyvelés"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ellen utalvány típus közül kell Megrendelés, vásárlást igazoló számla vagy Naplókönyvelés"
 DocType: Account,Stock Adjustment,Stock Adjustment
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Alapértelmezett Tevékenység Költség létezik tevékenység típusa - {0}
 DocType: Production Order,Planned Operating Cost,Tervezett üzemeltetési költség
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Új {0} neve
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Mellékeljük {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Mellékeljük {0} # {1}
 DocType: Job Applicant,Applicant Name,Kérelmező neve
 DocType: Authorization Rule,Customer / Item Name,Vevő / cikknév
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Összesített csoport ** ** elemek egy másik ** Elem **. Ez akkor hasznos, ha kötegeljük egy bizonyos ** ** tételek egy csomagban és fenntartani állományát a csomagolt ** ** tételek, és nem az aggregált ** Elem **. A csomag ** ** Elem lesz &quot;Ez Stock cikk&quot; &quot;Nem&quot; és &quot;Van Sales pont&quot;, mint &quot;igen&quot;. Például: Ha Ön értékesítési laptopok és hátizsákok külön-külön és egy speciális árat, ha az ügyfél vásárol két, akkor a Laptop + hátizsák lesz egy új termék Bundle pont. Megjegyzés: BOM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serial No kötelező tétel {0}
-sites/assets/js/desk.min.js +536,Created By,Létrehozta
+DocType: Variant Attribute,Attribute,Tulajdonság
+sites/assets/js/desk.min.js +622,Created By,Létrehozta
 DocType: Serial No,Under AMC,ÉKSz időn belül
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Elem értékelési kamatlábat újraszámolják tekintve landolt költsége utalvány összegét
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Alapértelmezett beállítások eladási tranzakciókat.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Alapértelmezett beállítások eladási tranzakciókat.
 DocType: BOM Replace Tool,Current BOM,Aktuális anyagjegyzék (mit)
-sites/assets/js/erpnext.min.js +5,Add Serial No,Add Serial No
+sites/assets/js/erpnext.min.js +7,Add Serial No,Add Serial No
 DocType: Production Order,Warehouses,Raktárak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Nyomtatás és álló
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Csoport Node
 DocType: Payment Reconciliation,Minimum Amount,Minimális összeg
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Késztermék frissítése
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatikusan beállítja. Ha ennek az elemnek a változatok, akkor nem lehet kiválasztani a vevői rendelések stb"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Késztermék frissítése
 DocType: Workstation,per hour,óránként
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},{0} sorszám már használva van itt: {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},{0} sorszám már használva van itt: {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Véve a raktárban (Perpetual Inventory) jön létre e számla.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktár nem lehet törölni a készletek főkönyvi bejegyzés létezik erre a raktárban.
 DocType: Company,Distribution,Nagykereskedelem
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Projekt menedzser
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Projekt menedzser
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható
 DocType: Account,Receivable,Követelés
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Szerepet, amely lehetővé tette, hogy nyújtson be tranzakciók, amelyek meghaladják hitel határértékeket."
@@ -3219,14 +3298,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ha be van jelölve, BOM a részegység napirendi pontokat a szerzés nyersanyag. Ellenkező esetben minden részegység elemek fogják kezelni, mint a nyersanyag."
 DocType: Material Request,Material Issue,Anyag probléma
 DocType: Hub Settings,Seller Description,Eladó Leírás
-DocType: Item,Is Stock Item,Raktározandó anyag?
 DocType: Shopping Cart Price List,Shopping Cart Price List,Kosár árjegyzéke
 DocType: Employee Education,Qualification,Képesítés
 DocType: Item Price,Item Price,Elem ár
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & Mosószer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Mozgókép és videó
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Rendezett
-DocType: Company,Default Settings,Alapértelmezett beállítások
 DocType: Warehouse,Warehouse Name,Raktár neve
 DocType: Naming Series,Select Transaction,Válassza a Tranzakció
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Kérjük, adja jóváhagyása Role vagy jóváhagyása Felhasználó"
@@ -3236,26 +3313,25 @@
 DocType: Journal Entry,eg. Cheque Number,pl. Csekk száma
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Cég hiányát raktárakban {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Készlet mértékegység cserélő
-DocType: POS Setting,Terms and Conditions,Általános Szerződési Feltételek
+DocType: POS Profile,Terms and Conditions,Általános Szerződési Feltételek
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},El kellene belüli pénzügyi évben. Feltételezve To Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tart fenn magasság, súly, allergia, egészségügyi problémák stb"
 DocType: Leave Block List,Applies to Company,Vonatkozik Társaság
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet mondani, mert be Stock Entry {0} létezik"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet mondani, mert be Stock Entry {0} létezik"
 DocType: Purchase Invoice,In Words,Szavakkal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Ma van {0} 's születésnapját!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Ma van {0} 's születésnapját!
 DocType: Production Planning Tool,Material Request For Warehouse,Anyagigénylés raktárba
 DocType: Sales Order Item,For Production,Termelés
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,"Kérjük, adja értékesítés érdekében a fenti táblázatban"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,"Kérjük, adja értékesítés érdekében a fenti táblázatban"
 DocType: Project Task,View Task,Kilátás Feladat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,A pénzügyi év kezdete
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,A pénzügyi év kezdete
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Kérjük, adja vásárlás nyugtáinak"
 DocType: Sales Invoice,Get Advances Received,Befogadott előlegek átmásolása
 DocType: Email Digest,Add/Remove Recipients,Hozzáadása / eltávolítása címzettek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},A tranzakció nem megengedett ellen leállította a termelést Megrendelni {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},A tranzakció nem megengedett ellen leállította a termelést Megrendelni {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani a költségvetési évben alapértelmezettként, kattintson a ""Beállítás alapértelmezettként"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Beállítás bejövő kiszolgáló támogatási email id. (Pl support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Hiány Mennyiség
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party típusa és fél köteles a követelések / kötelezettségek figyelembe {1}
 DocType: Salary Slip,Salary Slip,Bérlap
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Palástcsiszoló
 DocType: Features Setup,To enable <b>Point of Sale</b> view,"Annak érdekében, hogy <b> Point of Sale </ b> nézetet"
@@ -3264,11 +3340,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Vevői Elem
 DocType: Salary Slip,Payment Days,Fizetési Napok
 DocType: BOM,Manage cost of operations,Kezelje a működési költségeket
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Tedd Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Tedd Credit Note
 DocType: Features Setup,Item Advanced,Elem Advanced
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Meleghengerléséhez
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ha bármelyik ellenőrzött tranzakciók ""Beküldő"", egy e-mailt pop-up automatikusan nyílik, hogy küldjön egy e-mailt a kapcsolódó ""Kapcsolat"" hogy ezen ügyletben az ügylet mellékletként. A felhasználó lehet, hogy nem küld e-mailt."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Vevői elsődleges.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globális beállítások
 DocType: Employee Education,Employee Education,Munkavállaló képzése
 DocType: Salary Slip,Net Pay,Nettó fizetés
@@ -3279,13 +3354,13 @@
 DocType: Customer,Sales Team Details,Értékesítő csapat részletei
 DocType: Expense Claim,Total Claimed Amount,Összesen követelt összeget
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,A potenciális értékesítési lehetőségeinek.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,A betegszabadság
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,A betegszabadság
 DocType: Email Digest,Email Digest,Összefoglaló email
 DocType: Delivery Note,Billing Address Name,Számlázási cím neve
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Áruházak
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Rendszer Balance
 DocType: Workflow,Is Active,Aktív?
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárak
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárak
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Mentse el a dokumentumot.
 DocType: Account,Chargeable,Felszámítható
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3293,21 +3368,22 @@
 DocType: Workflow State,Primary,Elsődleges
 DocType: Expense Claim Detail,Expense Date,Igénylés dátuma
 DocType: Item,Max Discount (%),Max. engedmény (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Utolsó megrendelés összege
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Utolsó megrendelés összege
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Robbantás
 DocType: Company,Warn,Figyelmeztet
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Elem értékelési frissítve
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Egyéb megjegyzések, említésre méltó erőfeszítés, hogy menjen a nyilvántartásban."
 DocType: BOM,Manufacturing User,Gyártás Felhasználó
 DocType: Purchase Order,Raw Materials Supplied,Szállított alapanyagok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),"Összes értékelés ({0}) a gyártott vagy újracsomagolt tétel (ek) nem lehet kevesebb, mint a teljes értékelési nyersanyagok ({1})"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),"Összes értékelés ({0}) a gyártott vagy újracsomagolt tétel (ek) nem lehet kevesebb, mint a teljes értékelési nyersanyagok ({1})"
+DocType: Purchase Invoice,Recurring Print Format,Ismétlődő Print Format
 DocType: Email Digest,New Projects,Új projekt
 DocType: Communication,Series,Sorszám
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,A Várható szállítás dátuma nem lehet korábbi mint a beszerzési rendelés dátuma
 DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Elem osztályozás
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Karbantartási látogatás célja
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Időszak
 ,General Ledger,Főkönyvi számla
@@ -3315,12 +3391,12 @@
 DocType: Item Attribute Value,Attribute Value,Jellemző értéke
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id-nek egyedinek kell lennie, ez már létezik: {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Ajánlott Reorder Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,"Kérjük, válassza ki a {0} első"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,"Kérjük, válassza ki a {0} első"
 DocType: Features Setup,To get Item Group in details table,"Ahhoz, hogy pont csoport adatait tartalmazó táblázatban"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Újrarajzoláskor
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} pont {1} lejárt.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Rézkarc
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Jutalék
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,"Akkor nem szabad, hogy válaszoljon erre a jegyet."
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Jutalék
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3334,7 +3410,7 @@
 {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
 </code></pre>","<H4> Default template </ h4> <p> a <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja-sablonok </a> és valamennyi területen Cím (Custom Fields ha van ilyen) lesz elérhető </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% If address_line2%} {{address_line2}} & lt; br & gt; {% endif -%} {{city}} & lt; br & gt; {%, Ha az állami%} {{állapotban}} & lt; br & gt; {% endif -%} {% if PIN%} PIN: {{PIN}} & lt; br & gt; {% endif -%} {{country}} & lt ; br & gt; {%, Ha telefonon%} Telefon: {{telefonon}} & lt; br & gt; {% endif -%} {% faxon%} Fax: {{Fax}} & lt; br & gt; {% endif -%} {% if email_id %} E-mail: {{email_id}} & lt; br & gt; {% endif -%} </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Alapértelmezett Összeg
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Raktár nem található a rendszerben
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Raktár nem található a rendszerben
 DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenőrzési Reading
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"`Freeze Stocks Régebbi Than` kisebbnek kell lennie, mint% d nap."
@@ -3346,21 +3422,24 @@
 DocType: HR Settings,Payroll Settings,Bérszámfejtés Beállítások
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Egyezik összeköttetésben nem álló számlákat és a kifizetéseket.
 DocType: Email Digest,New Purchase Orders,Új beszerzési rendelés
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root nem lehet egy szülő költséghely
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root nem lehet egy szülő költséghely
 DocType: Sales Invoice,C-Form Applicable,C-formában idéztük
 DocType: UOM Conversion Detail,UOM Conversion Detail,Mértékegység konvertálásának részlete
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Tartsa web barátságos 900px (w) által 100px (h)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Tartsa web barátságos 900px (w) által 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Termelési hogy nem lehet ellen emelt elemsablont
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtát az olyan áru
 DocType: Payment Tool,Get Outstanding Vouchers,Kiemelkedő utalványok
 DocType: Warranty Claim,Resolved By,Megoldotta
 DocType: Appraisal,Start Date,Kezdés dátuma
-sites/assets/js/desk.min.js +512,Value,Érték
+sites/assets/js/desk.min.js +598,Value,Érték
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Osztja levelek időszakra.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,"Kattintson ide, hogy ellenőrizze"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Account {0}: Nem rendelhet magának szülői fiók
 DocType: Purchase Invoice Item,Price List Rate,Árlista arány
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Szállított Serial No {0} nem lehet törölni
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""raktáron"", vagy ""nincs raktáron"" alapján álló állomány ebben a raktárban."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Anyagjegyzék (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Átlagos idő a szállító által szállítani
 DocType: Time Log,Hours,Óra
 DocType: Project,Expected Start Date,Várható indulás dátuma
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Gördülő
@@ -3371,36 +3450,36 @@
 DocType: Backup Manager,Weekly,Heti
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Pl. smsgateway.com/api/send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Teljesen kész
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Termékek lesz rendezve tömeg-kor alapértelmezett keresést. Nagyobb súlyuk-kor, annál nagyobb a termék jelenik meg a listában."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kész
 DocType: Employee,Educational Qualification,Iskolai végzettség
 DocType: Workstation,Operating Costs,A működési költségek
 DocType: Employee Leave Approver,Employee Leave Approver,Munkavállalói Leave Jóváhagyó
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Legyen naprakész
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Egy Reorder bejegyzés már létezik erre a raktárban {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} sikeresen hozzáadva a hírlevél listán.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Egy Reorder bejegyzés már létezik erre a raktárban {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Nem jelenthetjük, mint elveszett, mert Idézet történt."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektronsugaras megmunkálás
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Vásárlási mester menedzser
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Gyártási rendelés {0} kell benyújtani
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Gyártási rendelés {0} kell benyújtani
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végének dátumát jogcím {0}"
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Főbb jelentések
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Főbb jelentések
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stock Ledger bejegyzések egyenlegek frissítve
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"A mai napig nem lehet, mielőtt a dátumot"
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Add / Edit árak
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Add / Edit árak
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Költséghelyek listája
 ,Requested Items To Be Ordered,A kért lapok kell megrendelni
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Saját rendelések
 DocType: Price List,Price List Name,Árlista neve
 DocType: Time Log,For Manufacturing,For Manufacturing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Az összesítések
 DocType: BOM,Manufacturing,Gyártás
 ,Ordered Items To Be Delivered,Rendelt mennyiség szállításra
 DocType: Account,Income,Jövedelem
 ,Setup Wizard,Beállítás varázsló
 DocType: Industry Type,Industry Type,Iparág
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Valami hiba történt!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Valami hiba történt!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Figyelmeztetés: Hagyjon kérelem tartalmazza a következő blokk húsz óra
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Értékesítési számlák {0} már benyújtott
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Értékesítési számlák {0} már benyújtott
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Teljesítési dátum
 DocType: Purchase Invoice Item,Amount (Company Currency),Összeg (Társaság Currency)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die Casting
@@ -3409,31 +3488,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Adjon meg egy érvényes mobil nos
 DocType: Email Digest,User Specific,Felhasználó Specifikus
 DocType: Budget Detail,Budget Detail,Költségkeret részlete
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,"Kérjük, adja üzenet elküldése előtt"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, adja üzenet elküldése előtt"
 DocType: Communication,Status,Állapot
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM frissített jogcím {0}
 DocType: Company History,Year,Év
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,"Kérjük, frissítsd SMS beállítások"
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Kérjük, frissítsd SMS beállítások"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,A(z) {0} időnapló már számlázva van
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Fedezetlen hitelek
 DocType: Cost Center,Cost Center Name,Költségközpont neve
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Elem {0} Serial No {1} már telepítve
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Akkor kezdje a biztonsági mentés gyakorisága és hozzáférés biztosításával sync
 DocType: Maintenance Schedule Detail,Scheduled Date,Ütemezett dátum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Teljes befizetett Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Üzenetek nagyobb, mint 160 karakter kell bontani több üzenetet"
 DocType: Purchase Receipt Item,Received and Accepted,Beérkezett és befogadott
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Alacsonyabb a szám, annál nagyobb a prioritás a tételkód utótagot jön létre ezt az elemet attribútumát a tétel Variant"
 ,Serial No Service Contract Expiry,Sorozatszám karbantartási szerződés lejárati ideje
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Nem változtatható meg a munkavállaló
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Egy bejegyzésben nem lehet egyszerre tartozás és követelés is.
+DocType: Item,Unit of Measure Conversion,Mértékegység átváltás
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Nem változtatható meg a munkavállaló
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Egy bejegyzésben nem lehet egyszerre tartozás és követelés is.
 DocType: Naming Series,Help HTML,Súgó HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Összesen weightage kijelölt kell 100%. Ez {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Engedmény a túl- {0} keresztbe jogcím {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Engedmény a túl- {0} keresztbe jogcím {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Teljes név vagy szervezet, amely ezt a címet tartozik."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Ön Szállítók
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Nem lehet beállítani elveszett Sales elrendelése esetén.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Egy másik bérszerkeztet {0} aktív munkavállalói {1}. Kérjük, hogy az állapota ""inaktív"" a folytatáshoz."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Ön Szállítók
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Nem lehet beállítani elveszett Sales elrendelése esetén.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Egy másik bérszerkeztet {0} aktív munkavállalói {1}. Kérjük, hogy az állapota ""inaktív"" a folytatáshoz."
 DocType: Purchase Invoice,Contact,Kapcsolat
 DocType: Features Setup,Exports,Export
 DocType: Lead,Converted,Átalakított
@@ -3450,33 +3530,31 @@
 DocType: Cost Center,Budgets,Költségvetési
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Frissítve
 DocType: Employee,Emergency Contact Details,Sürgősségi Elérhetőségek
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Mit csinál?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Mit csinál?
 DocType: Delivery Note,To Warehouse,Raktárba
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Account {0} adta meg többször költségvetési évben {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Account {0} adta meg többször költségvetési évben {1}
 ,Average Commission Rate,Átlagos jutalék mértéke
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""Van Serial No"" nem lehet ""igen"" a nem-állomány elem"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""Van Serial No"" nem lehet ""igen"" a nem-állomány elem"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Jelenlétit nem lehet megjelölni a jövőbeli időpontokban
 DocType: Pricing Rule,Pricing Rule Help,Árképzési szabály Súgó
 DocType: Purchase Taxes and Charges,Account Head,Számla fejléc
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Adjon meg egy listát területek, amelyekre ez árjegyzéke érvényes"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Frissítse többletköltségek kiszámítására landolt bekerülési
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Elektromos
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektromos
 DocType: Stock Entry,Total Value Difference (Out - In),Összesen értékkülönbözet ​​(Out - A)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Különbség Account kötelező célból &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Felhasználói azonosító nem állította be az Employee {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Kikalapálás
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Re jótállási igény
 DocType: Stock Entry,Default Source Warehouse,Alapértelmezett raktár
 DocType: Item,Customer Code,Vevő kódja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Születésnapi emlékeztető {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Alapértelmezett Vásárlás Account amelyben bekerülési értéke levonásra kerül.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Születésnapi emlékeztető {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lappolás
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Napok óta utolsó rendelés
 DocType: Buying Settings,Naming Series,Sorszámozási csoport
 DocType: Leave Block List,Leave Block List Name,Hagyja Block List név
 DocType: User,Enabled,Engedélyezve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Eszközök
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Szeretné benyújtani minden fizetés Slip a hónapban {0} és az év {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Szeretné benyújtani minden fizetés Slip a hónapban {0} és az év {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import előfizetők
 DocType: Target Detail,Target Qty,Cél menny.
 DocType: Attendance,Present,Jelen
@@ -3488,13 +3566,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt feladatok és tevékenységek.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Bérlap generálása
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} nem érvényes e-mail id
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} nem érvényes e-mail id
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Vásárlási ellenőrizni kell, amennyiben alkalmazható a kiválasztott {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"A kedvezménynek kisebbnek kell lennie, mint 100"
 DocType: ToDo,Low,Alacsony
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
 DocType: Landed Cost Voucher,Landed Cost Voucher,Beszerzési költség utalvány
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},"Kérjük, állítsa {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Kérjük, állítsa {0}"
 DocType: Purchase Invoice,Repeat on Day of Month,Ismételje meg a hónap napja
 DocType: Employee,Health Details,Egészségügyi adatok
 DocType: Offer Letter,Offer Letter Terms,Ajánlat Letter feltételek
@@ -3503,7 +3581,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Naplókönyvelés Részlet No
 DocType: Employee External Work History,Salary,Bér
 DocType: Serial No,Delivery Document Type,Szállítási Document Type
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Benyújtja az összes fizetése csúszik a fent kiválasztott kritériumoknak
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Benyújtja az összes fizetése csúszik a fent kiválasztott kritériumoknak
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} szinkronizálva
 DocType: Sales Order,Partly Delivered,Részben szállítva
 DocType: Sales Invoice,Existing Customer,Meglévő ügyfél
@@ -3511,74 +3589,77 @@
 DocType: Quality Inspection Reading,Reading 5,Olvasás 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Vesszővel elválasztva kell felsorolni az emailcímeket, ahova a rendelés automatikusan elküldésre kerül az adott időpontban"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampány név szükséges
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Kerekítve
 DocType: Maintenance Visit,Maintenance Date,Karbantartás dátuma
 DocType: Purchase Receipt Item,Rejected Serial No,Elutasított sorozatszám
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Mélyhúzó
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Kérjük, válasszon tétel, ahol ""Hát Stock tétel"" ""Nem"" és ""Van Sales Termék"" ""Igen"", és nincs más Sales BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Új hírlevél
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},"Kezdési időpont kisebbnek kell lennie, mint végső dátumát tétel {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Mutasd Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Mutasd Balance
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Példa: ABCD. ##### Ha sorozatban van állítva, és Serial No nem szerepel az ügylet, akkor az automatikus sorozatszáma alapján készíthető ez a sorozat. Ha azt szeretné, hogy kifejezetten említsék Serial Nos ezt az elemet. hagyja üresen."
 DocType: Upload Attendance,Upload Attendance,Feltöltés Nézőszám
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mennyiség van szükség
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mennyiség van szükség
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing tartomány 2
 DocType: Journal Entry Account,Amount,Összeg
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Szegecselő
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Anyagjegyzék cserélve
 ,Sales Analytics,Értékesítési analítika
 DocType: Manufacturing Settings,Manufacturing Settings,Gyártás Beállítások
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,"Kérjük, adja alapértelmezett pénznem Company mester"
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-mail beállítása
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,"Kérjük, adja alapértelmezett pénznem Company mester"
 DocType: Stock Entry Detail,Stock Entry Detail,Készlet mozgás részletei
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,"Be kell jelentkezned, hogy megtekinthesse a kosarába."
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,New Account Name
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,"Be kell jelentkezned, hogy megtekinthesse a kosarába."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,New Account Name
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Szállított alapanyagok költsége
 DocType: Selling Settings,Settings for Selling Module,Beállítások Értékesítés modul
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Ügyfélszolgálat
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Ügyfélszolgálat
 DocType: Item Customer Detail,Item Customer Detail,Az elem vevőjének részletei
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Erősítse Ön e-mail
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Ajánlat jelölt munkát.
 DocType: Notification Control,Prompt for Email on Submission of,Kérjen Email benyújtása
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Elem {0} kell lennie Stock tétel
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Alapértelmezett beállításokat számviteli tranzakciók.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Elem {0} kell lennie Stock tétel
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Alapértelmezett beállításokat számviteli tranzakciók.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} szükséges
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vákuum öntés
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Várható időpontja nem lehet korábbi Material igénylés dátuma
 DocType: Contact Us Settings,City,Város
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Kezelje pont változatok.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrahangos megmunkálás
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Elem {0} kell lennie Sales tétel
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Hiba: Nem érvényes id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Elem {0} kell lennie Sales tétel
 DocType: Naming Series,Update Series Number,Sorszám frissítése
 DocType: Account,Equity,Méltányosság
 DocType: Task,Closing Date,Benyújtási határidő
 DocType: Sales Order Item,Produced Quantity,"A termelt mennyiség,"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Mérnök
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Tételkód szükség Row {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Mérnök
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Keresés részegységek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Tételkód szükség Row {0}
 DocType: Sales Partner,Partner Type,Partner típusa
 DocType: Purchase Taxes and Charges,Actual,Tényleges
 DocType: Purchase Order,% of materials received against this Purchase Order,% -a Beérkezett anyagok ellen Megrendelés
 DocType: Authorization Rule,Customerwise Discount,Customerwise Kedvezmény
 DocType: Purchase Invoice,Against Expense Account,Ellen áfás számlát
 DocType: Production Order,Production Order,Gyártásrendelés
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott
 DocType: Quotation Item,Against Docname,Ellen Docname
 DocType: SMS Center,All Employee (Active),Minden dolgozó (Aktív)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Tekintse meg most
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Válassza ki az időszak, amikor a számla automatikusan generálja"
 DocType: BOM,Raw Material Cost,Nyersanyagköltsége
-DocType: Item Reorder,Re-Order Level,Re-Order Level
+DocType: Item,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Adja tételek és tervezett Mennyiség amelynek meg szeretné emelni a gyártási megrendeléseket, vagy töltse le a nyersanyagok elemzésre."
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt diagram
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Részidős
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt diagram
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Részidős
 DocType: Employee,Applicable Holiday List,Alkalmazható Nyaralás listája
 DocType: Employee,Cheque,Csekk
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Sorozat Frissítve
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Sorozat Frissítve
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Report Type kötelező
 DocType: Item,Serial Number Series,Sorozatszám sorozat
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Warehouse kötelező Stock tétel {0} sorban {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Kis- és nagykereskedelem
 DocType: Issue,First Responded On,Első válasz időpontja
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kereszt felsorolása Elem több csoportban
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Az első felhasználó: You
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Az első felhasználó: You
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Pénzügyi év kezdő dátuma és a pénzügyi év vége dátum már meghatározták Fiscal Year {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Sikeresen Egyeztetett
 DocType: Production Order,Planned End Date,Tervezett befejezési dátuma
@@ -3588,30 +3669,32 @@
 DocType: Page,No,Nem
 DocType: BOM,Materials,Anyagok
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a lista meg kell adni, hogy minden egyes részleg, ahol kell alkalmazni."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Hogy a szállítás
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Hogy a szállítás
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Adó sablont vásárol tranzakciókat.
 ,Item Prices,Elem árak
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,A szavak lesz látható mentése után a megrendelés.
 DocType: Period Closing Voucher,Period Closing Voucher,Időszak lezárása utalvány
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Árlista mester.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Árlista mester.
 DocType: Task,Review Date,Vélemény dátuma
 DocType: DocPerm,Level,Szint
 DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Cél raktár sorban {0} meg kell egyeznie a gyártási utasítás
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Cél raktár sorban {0} meg kell egyeznie a gyártási utasítás
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nincs joga felhasználni fizetési eszköz
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""Értesítési e-mail címek"" nem meghatározott ismétlődő% s"
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"""Értesítési e-mail címek"" nem meghatározott ismétlődő% s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Marás
+DocType: Company,Round Off Account,Fejezze ki Account
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Harapni
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Igazgatási költségek
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Tanácsadó
 DocType: Customer Group,Parent Customer Group,Szülő Vásárlói csoport
-sites/assets/js/erpnext.min.js +45,Change,Változás
+sites/assets/js/erpnext.min.js +48,Change,Változás
 DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Megrendelés {0} 'áll'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Megrendelés {0} 'áll'
 DocType: Appraisal Goal,Score Earned,Pontszám Szerzett
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","pl. ""Cégem Kft."""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Felmondási idő
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","pl. ""Cégem Kft."""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Felmondási idő
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Hogy megvásárolták Return
 DocType: Bank Reconciliation Detail,Voucher ID,Utalvány ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,"Ez egy gyökér területén, és nem lehet szerkeszteni."
 DocType: Packing Slip,Gross Weight UOM,Bruttó tömeg mértékegysége
@@ -3625,9 +3708,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Ellen Vevői Elem
 DocType: Item,Default Warehouse,Alapértelmezett raktár
 DocType: Task,Actual End Date (via Time Logs),Tényleges End Date (via Idő Napló)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,"Kérjük, adja szülő költséghely"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet rendelni ellen Group Account {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Kérjük, adja szülő költséghely"
 DocType: Delivery Note,Print Without Amount,Nyomtatás érték nélkül
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Adó kategóriák nem lehet az ""Értékelés"" vagy ""Értékelési és Total"", mint az összes elem nincsenek raktáron tételek"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Adó kategóriák nem lehet az ""Értékelés"" vagy ""Értékelési és Total"", mint az összes elem nincsenek raktáron tételek"
 DocType: User,Last Name,Keresztnév
 DocType: Web Page,Left,Elment
 DocType: Event,All Day,Minden nap
@@ -3635,7 +3719,7 @@
 DocType: Appraisal,Total Score (Out of 5),Összes pontszám (5–ből)
 DocType: Contact Us Settings,State,Állapot
 DocType: Batch,Batch,Köteg
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Egyensúly
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Egyensúly
 DocType: Project,Total Expense Claim (via Expense Claims),Teljes Költség Követelés (via költségtérítési igényeket)
 DocType: User,Gender,Neme
 DocType: Journal Entry,Debit Note,Terhelési értesítő
@@ -3643,22 +3727,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nem járt le
 DocType: Journal Entry,Total Debit,Tartozás összesen
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Értékesítő
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Kidugaszol Megrendelés
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Kidugaszol Megrendelés
 DocType: Sales Invoice,Cold Calling,Hideg hívás (telemarketing)
 DocType: SMS Parameter,SMS Parameter,SMS paraméter
 DocType: Maintenance Schedule Item,Half Yearly,Félévente
 DocType: Lead,Blog Subscriber,Blog Előfizető
 DocType: Email Digest,Income Year to Date,Jövedelem év eddigi
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Készítse szabályok korlátozzák ügyletek alapján értékek.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Készítse szabályok korlátozzák ügyletek alapján értékek.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ha be van jelölve, a Total sem. munkanapok tartalmazza ünnepek, és ez csökkenti az értékét Fizetés Per Day"
 DocType: Purchase Invoice,Total Advance,Összesen Advance
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Kidugaszol Material kérése
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Kidugaszol Material kérése
 DocType: Workflow State,User,Használó
 DocType: Opportunity Item,Basic Rate,Basic Rate
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Beállítás Elveszett
+DocType: Customer,Credit Days Based On,"Hitel napokon, attól függően"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stock egyenlegek frissítve
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Fenntartani azonos ütemben Egész értékesítési ciklus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Nem térhet vissza több mint {0} jogcím {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Tervezze idő naplók kívül Workstation munkaidő.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} már benyújtott
 ,Items To Be Requested,Tételek kell kérni
@@ -3670,24 +3754,24 @@
 DocType: Production Planning Tool,Filter based on item,A szűrő cikken alapul
 DocType: Fiscal Year,Year Start Date,Év Start Date
 DocType: Attendance,Employee Name,Munkavállalói név
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Megterhelése figyelembe kell venni a felelősséget
 DocType: Sales Invoice,Rounded Total (Company Currency),Kerekített összeg (a cég pénznemében)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Nem burkolt csoporthoz, mert Account Type választja."
 DocType: Purchase Common,Purchase Common,Vásárlási Közös
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Állj felhasználók abban, hogy Leave Alkalmazások következő napokon."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,A lehetőségektől
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,A lehetőségektől
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Kivágó
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Munkavállalói juttatások
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Munkavállalói juttatások
 DocType: Sales Invoice,Is POS,POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiséget kell egyezniük a mennyiséget tétel {0} sorban {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiséget kell egyezniük a mennyiséget tétel {0} sorban {1}
 DocType: Production Order,Manufactured Qty,Gyártott menny.
 DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} nem létezik
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills emelte az ügyfelek számára.
 DocType: DocField,Default,Alapértelmezett
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt azonosító
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","""Igen"" kiválasztása lehetővé teszi, hogy ez a tétel megjelenik a megrendelés, a vásárláskor kapott nyugtát."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} előfizetők hozzá
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}"
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} előfizetők hozzá
 DocType: Maintenance Schedule,Schedule,Ütemezés
 DocType: Account,Parent Account,Szülő Account
 DocType: Serial No,Available,Elérhető
@@ -3707,26 +3791,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Számviteli naplóbejegyzések.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Kérjük, válassza ki a dolgozó Record első."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Hogy hozzon létre egy adószámlára
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,"Kérjük, adja áfás számlát"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Kérjük, adja áfás számlát"
 DocType: Account,Stock,Készlet
 DocType: Employee,Current Address,Jelenlegi cím
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ha az elem egy változata egy másik elemet, majd leírás, kép, árképzés, adók stb lesz állítva a sablont Ha kifejezetten nincs"
 DocType: Serial No,Purchase / Manufacture Details,Vásárlás / gyártása Részletek
 DocType: Employee,Contract End Date,A szerződés End Date
 DocType: Sales Order,Track this Sales Order against any Project,Kövesse nyomon ezt a Vevői ellen Project
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Árlista nincs beállítva.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Árlista nincs beállítva.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull megrendelések (folyamatban szállítani) alapján a fenti kritériumok
 DocType: DocShare,Document Type,Dokumentum típusa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,A beszállító Idézet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,A beszállító Idézet
 DocType: Deduction Type,Deduction Type,Levonás típusa
 DocType: Attendance,Half Day,Félnapos
 DocType: Serial No,Not Available,Nincs
 DocType: Pricing Rule,Min Qty,Min. menny.
 DocType: GL Entry,Transaction Date,Ügylet dátuma
 DocType: Production Plan Item,Planned Qty,Tervezett Mennyiség
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Összes adó
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Összes adó
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Mert Mennyiség (gyártott db) kötelező
 DocType: Stock Entry,Default Target Warehouse,Alapértelmezett cél raktár
 DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (a cég pénznemében)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party típusa és fél csak akkor alkalmazható elleni követelések / fiók
 DocType: Notification Control,Purchase Receipt Message,Vásárlási nyugta Message
 DocType: Production Order,Actual Start Date,Tényleges kezdési dátum
 DocType: Sales Order,% of materials delivered against this Sales Order,% Anyagokat szállított ellen Vevői
@@ -3745,13 +3831,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,On előző sor összege
 DocType: Email Digest,New Delivery Notes,Új szállítási megjegyzés
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,"Kérjük, adja fizetési összeget adni legalább egy sorban"
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,"Kérjük, írjon valamit a tárgyat és az üzenetet!"
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezésekor, célok stb"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Row {0}: kifizetés összege nem lehet nagyobb, mint fennálló összeg"
+DocType: POS Profile,POS Profile,POS Profile
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezésekor, célok stb"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Row {0}: kifizetés összege nem lehet nagyobb, mint fennálló összeg"
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Összesen Kifizetetlen
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Időnapló nem számlázható
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Elem {0} egy olyan sablon, kérjük, válasszon variánsai"
-DocType: System Settings,Localization,Honosítás
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Nettó fizetés nem lehet negatív
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Elem {0} egy olyan sablon, kérjük, válasszon variánsai"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Vásárló
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettó fizetés nem lehet negatív
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,"Kérjük, adja meg Against utalványok kézzel"
 DocType: SMS Settings,Static Parameters,Statikus paraméterek
 DocType: Purchase Order,Advance Paid,A kifizetett előleg
@@ -3760,13 +3847,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,A rövid lejáratú kötelezettségek
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Küldd tömeges SMS-ben a kapcsolatot
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fontolja adó vagy illeték
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Tényleges Mennyiség kötelező
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Válassza ki az ""Igen"", ha fenntartása állomány ennek az elemnek a leltárt."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Elem {0} nem létezik {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Tényleges Mennyiség kötelező
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Határon gördülő
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Hitelkártya
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Hitelkártya
 DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Alapértelmezett beállításokat részvény tranzakciók.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Alapértelmezett beállításokat részvény tranzakciók.
 DocType: Purchase Invoice,Next Date,Következő dátum
 DocType: Employee Education,Major/Optional Subjects,Fő / választható témák
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Kérjük, adja adók és illetékek"
@@ -3778,7 +3863,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Deviza-és a devizaárfolyamok nem lehet ugyanazon
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Meg kell menteni a formában a folytatás előtt
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Logo csatolása
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Logo csatolása
 DocType: Customer,Commission Rate,Jutalék mértéke
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blokk szabadság alkalmazások osztály.
 DocType: Production Order,Actual Operating Cost,Tényleges működési költség
@@ -3789,12 +3874,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
 DocType: Packing Slip,Package Weight Details,Csomag súlyának adatai
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Válasszon egy csv fájlt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Tervező
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Általános szerződési feltételek sablon
+DocType: Backup Manager,Send Backups to Dropbox,Küldje Biztonsági mentés Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Fogadására és Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Tervező
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Általános szerződési feltételek sablon
 DocType: Serial No,Delivery Details,Szállítási adatok
-DocType: Party Type,Allow Children,Gyerek kapcsolat engedélyezése
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Költség Center szükséges sorában {0} adók táblázat típusú {1}
-DocType: Purchase Invoice Item,Discount %,% kedvezmény
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Költség Center szükséges sorában {0} adók táblázat típusú {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Automatikusan létrehozza Anyag kérése esetén mennyiséget megadott szint alá esik
 ,Item-wise Purchase Register,Elem-bölcs vásárlása Regisztráció
 DocType: Batch,Expiry Date,Lejárat dátuma
 ,Supplier Addresses and Contacts,Szállító Címek és Kapcsolatok
@@ -3803,14 +3889,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nem mutatnak szimbólum, mint $$ etc mellett valuták."
 DocType: Supplier,Credit Days,Credit Napok
 DocType: Leave Type,Is Carry Forward,Van átviszi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Elemek áthozása Anyagjegyzékből
-DocType: Item,Lead Time Days,Átfutási idő napokban
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Elemek áthozása Anyagjegyzékből
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Átfutási idő napokban
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Darabjegyzékben
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party típusa és fél köteles a követelések / fiók {1}
 DocType: Backup Manager,Send Notifications To,Értesítést küld
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref dátuma
 DocType: Employee,Reason for Leaving,Kilépés indoka
 DocType: Expense Claim Detail,Sanctioned Amount,Szentesített Összeg
 DocType: GL Entry,Is Opening,Nyit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Account {0} nem létezik
 DocType: Account,Cash,Készpénz
 DocType: Employee,Short biography for website and other publications.,Rövid életrajz honlap és egyéb kiadványok.
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index d30268c..1c999e9 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Jika Anda telah membuat template standar dalam Pajak Pembelian dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Produk Konsumen
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Silakan pilih Partai Jenis pertama
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Silakan pilih Partai Jenis pertama
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Anil
 DocType: Item,Customer Items,Produk Pelanggan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
 DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Notifikasi Email
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifikasi Email
 DocType: Item,Default Unit of Measure,Standar Satuan Ukur
 DocType: SMS Center,All Sales Partner Contact,Kontak Semua Partner Penjualan
 DocType: Employee,Leave Approvers,Tinggalkan yang menyetujui
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Dapatkan Saham dan Tingkat
 DocType: About Us Settings,Website,Situs Web
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Pemadatan ditambah sintering
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Item yang mewakili Paket tersebut. Barang ini harus ""Apakah Stock Item"" sebagai ""Tidak"" dan ""Apakah Penjualan Item"" sebagai ""Ya"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Item yang mewakili Paket tersebut. Barang ini harus ""Apakah Stock Item"" sebagai ""Tidak"" dan ""Apakah Penjualan Item"" sebagai ""Ya"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Masukkan Id Karyawan pendeta penjualan ini
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Silakan set tombol akses Google Drive di {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Dari Material Permintaan
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Pohon
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Dari Material Permintaan
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Pemohon Job
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Hukum
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Hukum
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
 DocType: C-Form,Customer,Layanan Pelanggan
 DocType: Purchase Receipt Item,Required By,Diperlukan Oleh
+DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Pengiriman Catatan
 DocType: Department,Department,Departemen
 DocType: Purchase Order,% Billed,Ditagih %
-DocType: Selling Settings,Customer Name,Nama nasabah
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Nama nasabah
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
 DocType: Manufacturing Settings,Default 10 mins,Bawaan 10 menit
 DocType: Leave Type,Leave Type Name,Tinggalkan Type Nama
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Seri Diperbarui Berhasil
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Seri Diperbarui Berhasil
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Jahitan
 DocType: Pricing Rule,Apply On,Terapkan Pada
 DocType: Item Price,Multiple Item prices.,Multiple Item harga.
 ,Purchase Order Items To Be Received,Purchase Order Items Akan Diterima
 DocType: SMS Center,All Supplier Contact,Kontak semua pemasok
 DocType: Quality Inspection Reading,Parameter,{0}Para{/0}{1}me{/1}{0}ter{/0}
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Tentukan Daftar Harga yang berlaku untuk Wilayah
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Apakah benar-benar ingin unstop pesanan produksi:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Tentukan Daftar Harga yang berlaku untuk Wilayah
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Apakah benar-benar ingin unstop pesanan produksi:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Tinggalkan Aplikasi Baru
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
 DocType: Mode of Payment Account,Mode of Payment Account,Cara Rekening Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Tampilkan Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Tampilkan Varian
 DocType: Sales Invoice Item,Quantity,Kuantitas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredit (Kewajiban)
 DocType: Employee Education,Year of Passing,Tahun Passing
 DocType: Designation,Designation,Penunjukan
 DocType: Production Plan Item,Production Plan Item,Rencana Produksi Barang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Membuat baru Profil POS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Perawatan Kesehatan
 DocType: Purchase Invoice,Monthly,Bulanan
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Faktur
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktur
 DocType: Maintenance Schedule Item,Periodicity,Masa haid
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Alamat Email
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Alamat Email
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Pertahanan
 DocType: Company,Abbr,Singkatan
 DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Kendaraan yang
-sites/assets/js/erpnext.min.js +50,Please select Price List,Silakan pilih Daftar Harga
+sites/assets/js/erpnext.min.js +53,Please select Price List,Silakan pilih Daftar Harga
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Woodworking
 DocType: Production Order Operation,Work In Progress,Bekerja In Progress
 DocType: Company,If Monthly Budget Exceeded,Jika Anggaran Bulanan Melebihi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Pencetakan 3D
 DocType: Employee,Holiday List,Liburan List
 DocType: Time Log,Time Log,Waktu Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Akuntan
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Akuntan
+DocType: Cost Center,Stock User,Bursa Pengguna
 DocType: Company,Phone No,Telepon yang
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Baru {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Baru {0}: # {1}
 ,Sales Partners Commission,Penjualan Mitra Komisi
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Singkatan tidak dapat melebihi 5 karakter
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Singkatan tidak dapat melebihi 5 karakter
 DocType: Backup Manager,Allow Google Drive Access,Izinkan Akses Google Drive
 DocType: Email Digest,Projects & System,Proyek & Sistem
 DocType: Print Settings,Classic,Klasik
@@ -96,42 +100,43 @@
 DocType: Bin,Quantity Requested for Purchase,Kuantitas Diminta Pembelian
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru"
 DocType: Packed Item,Parent Detail docname,Induk Detil docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka untuk Job.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Periklanan
 DocType: Employee,Married,Belum Menikah
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
 DocType: Payment Reconciliation,Reconcile,Mendamaikan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Toko bahan makanan
 DocType: Quality Inspection Reading,Reading 1,Membaca 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Membuat Bank Masuk
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Membuat Bank Masuk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Dana pensiun
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis account adalah Gudang
 DocType: SMS Center,All Sales Person,Semua Salesmen
+DocType: Lead,Person Name,Nama orang
 DocType: Backup Manager,Credentials,Surat kepercayaan
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir"
 DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Barang
 DocType: Account,Credit,Piutang
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
-DocType: POS Setting,Write Off Cost Center,Menulis Off Biaya Pusat
+DocType: POS Profile,Write Off Cost Center,Menulis Off Biaya Pusat
 DocType: Warehouse,Warehouse Detail,Detil Gudang 
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Induk Barang {0} harus tidak Stock Barang dan harus Item Penjualan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Induk Barang {0} harus tidak Stock Barang dan harus Item Penjualan
 DocType: Item,Item Image (if not slideshow),Barang Gambar (jika tidak slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Pelanggan ada dengan nama yang sama
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tingkat Jam / 60) * Waktu Operasi Sebenarnya
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Nilai per Jam / 60) * Waktu Operasi Sebenarnya
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Disampaikan
 DocType: Blog Post,Guest,Tamu
 DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Detail
 DocType: Lead,Interested,Tertarik
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Dari {0} ke {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Pembukaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Dari {0} ke {1}
 DocType: Item,Copy From Item Group,Salin Dari Barang Grup
 DocType: Journal Entry,Opening Entry,Membuka Entri
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} adalah wajib
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Kontak utama.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
 DocType: Lead,Product Enquiry,Enquiry Produk
 DocType: Standard Reply,Owner,Pemilik
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Total Biaya
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
 DocType: Email Digest,Stub,Puntung
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Log Aktivitas:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktivitas:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Real Estate
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Pernyataan Rekening
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmasi
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Client (Nasabah)
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Pemasok Type / Pemasok
 DocType: Naming Series,Prefix,Awalan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Consumable
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumable
 DocType: Upload Attendance,Import Log,Impor Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Kirim
 DocType: SMS Center,All Contact,Semua Kontak
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Gaji Tahunan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Gaji Tahunan
 DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Beban saham
 DocType: Newsletter,Email Sent?,Email Terkirim?
 DocType: Journal Entry,Contra Entry,Contra Masuk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Log
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Log
 DocType: Email Digest,Bank/Cash Balance,Bank / Cash Balance
 DocType: Delivery Note,Installation Status,Status Instalasi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
 DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Item {0} harus Pembelian Barang
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} harus Pembelian Barang
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi.
  Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Akan diperbarui setelah Faktur Penjualan yang Dikirim.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Pengaturan untuk modul HR
 DocType: SMS Center,SMS Center,SMS Center
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Meluruskan
 DocType: BOM Replace Tool,New BOM,New BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Tidak ada update di item yang dipilih untuk mencerna ini.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Pengecoran Countergravity
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter telah terkirim
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter telah terkirim
 DocType: Lead,Request Type,Permintaan Type
 DocType: Leave Application,Reason,Alasan
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Tingkat di mana Bill Currency diubah menjadi mata uang dasar perusahaan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Penyiaran
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Eksekusi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Eksekusi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Rincian operasi yang dilakukan.
 DocType: Serial No,Maintenance Status,Status pemeliharaan
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Item dan Harga
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1}
 DocType: Customer,Individual,Individu
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Rencana kunjungan pemeliharaan.
 DocType: SMS Settings,Enter url parameter for message,Masukkan parameter url untuk pesan
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Waktu ini konflik Log dengan {0} untuk {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
-sites/assets/js/form.min.js +261,Start,Mulai
+DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%)
+sites/assets/js/form.min.js +265,Start,Mulai
 DocType: User,First Name,Nama Depan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Setup Anda selesai. Menyegarkan.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Setup Anda selesai. Menyegarkan.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Pengecoran penuh cetakan
 DocType: Offer Letter,Select Terms and Conditions,Pilih Syarat dan Ketentuan
 DocType: Email Digest,Payments made during the digest period,Pembayaran dilakukan selama periode digest
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Pesanan Pembelian Trends
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alokasi cuti untuk tahunan.
 DocType: Earning Type,Earning Type,Produktif Type
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
 DocType: Email Digest,New Sales Orders,Penjualan New Orders
 DocType: Bank Reconciliation,Bank Account,Bank Account/Rekening Bank
 DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televisi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1}
 DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Reserved Gudang diperlukan untuk stok Barang {0} berturut-turut {1}
 DocType: Sales Invoice,Is Opening Entry,Apakah Masuk Membuka
 DocType: Supplier,Mention if non-standard receivable account applicable,Sebutkan jika non-standar piutang yang berlaku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
 DocType: Sales Partner,Reseller,Reseller
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Masukkan Perusahaan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Masukkan Perusahaan
 DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Penjualan Faktur Barang
 ,Production Orders in Progress,Pesanan produksi di Progress
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-meningkatkan Permintaan Bahan jika kuantitas menurun di bawah tingkat re-order di gudang standar
 DocType: Journal Entry,Write Off Amount <=,Menulis Off Jumlah <=
 DocType: Lead,Address & Contact,Alamat & Kontak
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Buat Bursa Ledger Entries ketika Anda mengirimkan Faktur Penjualan
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Buat Bursa Ledger Entries ketika Anda mengirimkan Faktur Penjualan
 DocType: Newsletter List,Total Subscribers,Jumlah Pelanggan
-DocType: Lead,Contact Name,Nama Kontak
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Nama Kontak
 DocType: Production Plan Item,SO Pending Qty,SO Pending Qty
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Tidak diberikan deskripsi
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Tidak diberikan deskripsi
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Permintaan pembelian.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Perumahan ganda
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unit pengukuran item ini (misalnya Kg, Unit, No, Pair)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Daun per Tahun
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Daun per Tahun
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan set Penamaan Series untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Penamaan Seri
 DocType: Time Log,Will be updated when batched.,Akan diperbarui bila batched.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
-DocType: Brand,Material Master Manager,Material Guru Manajer
 DocType: Bulk Email,Message,Pesan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Pending Items {0} diperbarui
 DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
 DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,Referensi Tidak
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Tinggalkan Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Tinggalkan Diblokir
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Tahunan
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Barang
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Pembelian.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Min Order Qty
 DocType: Lead,Do Not Contact,Jangan Hubungi
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimum Order Qty
 DocType: Pricing Rule,Supplier Type,Pemasok Type
 DocType: Item,Publish in Hub,Publikasikan di Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Item {0} dibatalkan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Permintaan Material
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Permintaan Material
 DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal
+DocType: Item,Purchase Details,Rincian pembelian
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Kawat menyikat
 DocType: Employee,Relation,Hubungan
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Dikonfirmasi pesanan dari pelanggan.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Beban Kepala
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Silakan pilih Mengisi Tipe pertama
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 karakter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 karakter
 DocType: Email Digest,New Quotations,Kutipan Baru
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Pilih Bahasa Anda
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Pilih Bahasa Anda
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Menonaktifkan penciptaan log waktu terhadap Pesanan Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
 DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Mengelola Penjualan Orang Pohon.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Mengelola Penjualan Orang Pohon.
 DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Kata Sandi Salah
 DocType: Item,Variant Of,Varian Of
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Item {0} harus Layanan Barang
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Item {0} harus Layanan Barang
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
 DocType: DocType,Administrator,Administrator
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Pengeboran Laser
 DocType: Stock UOM Replace Utility,New Stock UOM,New Stock UOM
 DocType: Period Closing Voucher,Closing Account Head,Menutup Akun Kepala
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Add / Edit </ a>"
 DocType: Employee,External Work History,Eksternal Sejarah Kerja
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Referensi Kesalahan melingkar
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Referensi Kesalahan melingkar
 DocType: ToDo,Closed,Tertutup
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
 DocType: Lead,Industry,Industri
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Item diperbarui
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Pengaturan POS global {0} sudah dibuat untuk perusahaan {1}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Invoice Type
 DocType: Sales Invoice Item,Delivery Note,Pengiriman Note
 DocType: Backup Manager,Allow Dropbox Access,Izinkan Akses Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Menyiapkan Pajak
 DocType: Communication,Support Manager,Dukungan Manajer
-DocType: Sales Order Item,Reserved Warehouse,Gudang Reserved
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} masuk dua kali dalam Pajak Barang
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
 DocType: Workstation,Rent Cost,Sewa Biaya
+DocType: Manage Variants Item,Variant Attributes,Atribut varian
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Silakan pilih bulan dan tahun
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu"
 DocType: Employee,Company Email,Perusahaan Email
 DocType: Workflow State,Refresh,Segarkan
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Semua data berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Total Orde Dianggap
-DocType: Sales Invoice Item,Discount (%),Diskon (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Orde Dianggap
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,Masukkan 'Ulangi pada Hari Bulan' nilai bidang
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Masukkan 'Ulangi pada Hari Bulan' nilai bidang
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet"
 DocType: Item Tax,Tax Rate,Tarif Pajak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Pilih Barang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} Status {1} adalah Berhenti
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Pilih Barang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} Status {1} telah dihentikan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \
  Stock Rekonsiliasi, bukan menggunakan Stock Masuk"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Purchase Invoice {0} sudah disampaikan
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Stok saat ini UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (banyak) dari Item.
 DocType: C-Form Invoice Detail,Invoice Date,Faktur Tanggal
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Seperti ada ada transaksi saham untuk item ini, Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch No', 'Apakah Stok Item' dan 'Metode Penilaian'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Alamat email Anda
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Alamat email Anda
 DocType: Email Digest,Income booked for the digest period,Penghasilan dipesan untuk periode digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Pemasok utama.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Silakan lihat lampiran
 DocType: Purchase Order,% Received,% Diterima
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Air jet cutting
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Pengaturan Sudah Selesai!!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Pengaturan Sudah Selesai!!
 ,Finished Goods,Barang Jadi
 DocType: Delivery Note,Instructions,Instruksi
 DocType: Quality Inspection,Inspected By,Diperiksa Oleh
@@ -365,7 +372,7 @@
 ,Schedule Date,Jadwal Tanggal
 DocType: Packed Item,Packed Item,Barang Dikemas
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Pengaturan default untuk membeli transaksi.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Mohon TIDAK membuat Account untuk Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master.
 DocType: Currency Exchange,Currency Exchange,Kurs Mata Uang
 DocType: Purchase Invoice Item,Item Name,Nama Item
@@ -375,42 +382,43 @@
 DocType: Workstation,Working Hours,Jam Kerja
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
-DocType: Stock Entry,Purchase Return,Pembelian Kembali
 ,Purchase Register,Pembelian Register
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Memilih ""Ya"" akan memungkinkan item ini untuk mencari di Sales Order, Delivery Note"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Masukkan Penerimaan Pembelian ada untuk melanjutkan
 DocType: Landed Cost Item,Applicable Charges,Biaya yang berlaku
 DocType: Workstation,Consumable Cost,Biaya Consumable
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki peran 'Penerima Cuti'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki peran 'Pemberi Ijin Cuti'
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Medis
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Alasan untuk kehilangan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tabung manik-manik
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Buat Maint. Jadwal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Buat Maint. Jadwal
 DocType: Employee,Single,Tunggal
+DocType: Issue,Attachment,Lampiran
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Anggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
 DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan
 DocType: Purchase Invoice,Yearly,Tahunan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Masukkan Biaya Pusat
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Masukkan Biaya Pusat
 DocType: Sales Invoice Item,Sales Order,Sales Order
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Jual Tingkat
 DocType: Purchase Order,Start date of current order's period,Tanggal periode pesanan saat ini mulai
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Kuantitas tidak bisa menjadi fraksi di baris {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Kuantitas tidak bisa menjadi fraksi di baris {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat
 DocType: Delivery Note,% Installed,% Terpasang
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Silahkan masukkan nama perusahaan pertama
 DocType: BOM,Item Desription,Item Desription
-DocType: Buying Settings,Supplier Name,Pemasok Nama
+DocType: Purchase Invoice,Supplier Name,Pemasok Nama
 DocType: Account,Is Group,Apakah Grup
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Masukkan minimal satu Atribut &amp; Nilai dalam tabel Atribut.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa Pemasok Faktur Nomor Keunikan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Menggorok
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Tidak Dimulai
 DocType: Lead,Channel Partner,Mitra Channel
 DocType: Account,Old Parent,Induk tua
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Penjualan Guru Manajer
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
 DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
 DocType: SMS Log,Sent On,Dikirim Pada
 DocType: Sales Order,Not Applicable,Tidak Berlaku
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell molding
 DocType: Material Request Item,Required Date,Diperlukan Tanggal
 DocType: Delivery Note,Billing Address,Alamat Penagihan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Masukkan Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Masukkan Item Code.
 DocType: BOM,Costing,Biaya
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty
 DocType: Employee,Health Concerns,Kekhawatiran Kesehatan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Tunggakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Tunggakan
 DocType: Packing Slip,From Package No.,Dari Package No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek dan Deposit
 DocType: Features Setup,Imports,Impor
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Jasa.
 DocType: Journal Entry,Accounts Payable,Hutang
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambahkan Pelanggan
-sites/assets/js/erpnext.min.js +2,""" does not exists","""Tidak ada"
+sites/assets/js/erpnext.min.js +4,""" does not exists","""Tidak ada"
 DocType: Pricing Rule,Valid Upto,Valid Upto
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
 DocType: Email Digest,Open Tickets,Buka Tiket
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Penghasilan Langsung
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Jumlah total tagihan yang diterima dari pemasok selama periode digest
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Hari Waktu Timbal adalah jumlah hari dimana item ini diharapkan di gudang Anda. Hari ini diambil di Material Request ketika Anda memilih item ini.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Petugas Administrasi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Petugas Administrasi
 DocType: Payment Tool,Received Or Paid,Diterima Atau Dibayar
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Pilih ""Ya"" jika item ini digunakan untuk tujuan internal perusahaan Anda."
+sites/assets/js/erpnext.min.js +54,Please select Company,Silakan pilih Perusahaan
 DocType: Stock Entry,Difference Account,Perbedaan Akun
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Masukkan Gudang yang Material Permintaan akan dibangkitkan
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Masukkan Gudang yang Material Permintaan akan dibangkitkan
 DocType: Production Order,Additional Operating Cost,Tambahan Biaya Operasi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetik
 DocType: DocField,Type,Jenis
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
 DocType: Backup Manager,Email ids separated by commas.,Id email dipisahkan dengan koma.
 DocType: Communication,Subject,Perihal
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Pilih ""Ya"" jika item ini mewakili beberapa pekerjaan seperti pelatihan, merancang, konsultasi dll"
 DocType: Shipping Rule,Net Weight,Berat Bersih
 DocType: Employee,Emergency Phone,Darurat Telepon
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive Access Diizinkan
 ,Serial No Warranty Expiry,Serial No Garansi kadaluarsa
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Mengantarkan
 DocType: Purchase Invoice Item,Item,Barang
 DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
 DocType: Account,Profit and Loss,Laba Rugi
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM TIDAK harus dari jenis Whole Number
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Furniture dan Fixture
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
 DocType: Selling Settings,Default Customer Group,Bawaan Pelanggan Grup
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi"
 DocType: BOM,Operating Cost,Biaya Operasi
 ,Gross Profit,Laba Kotor
 DocType: Production Planning Tool,Material Requirement,Material Requirement
+DocType: Variant Attribute,Variant Attribute,Atribut varian
 DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Item {0} tidak Pembelian Barang
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Item {0} tidak Pembelian Barang
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \
  Alamat Email'"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Total Penagihan Tahun ini:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
 DocType: Purchase Invoice,Supplier Invoice No,Pemasok Faktur ada
 DocType: Territory,For reference,Untuk referensi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Penutup (Cr)
 DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari)
 DocType: Installation Note Item,Installation Note Item,Instalasi Catatan Barang
 DocType: Job Applicant,Thread HTML,Thread HTML
 DocType: Company,Ignore,Mengabaikan
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS dikirim ke nomor berikut: {0}
 DocType: Backup Manager,Enter Verification Code,Masukkan Kode Verifikasi
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
 DocType: Pricing Rule,Valid From,Valid Dari
 DocType: Sales Invoice,Total Commission,Jumlah Komisi
 DocType: Pricing Rule,Sales Partner,Penjualan Mitra
@@ -505,10 +515,10 @@
  Untuk mendistribusikan anggaran menggunakan distribusi ini, mengatur Distribusi Bulanan ** ini ** di ** Biaya Pusat **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis pertama
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Keuangan / akuntansi tahun.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Keuangan / akuntansi tahun.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan"
 DocType: Email Digest,New Supplier Quotations,Pemasok Kutipan Baru
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Membuat Sales Order
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Membuat Sales Order
 DocType: Project Task,Project Task,Proyek Tugas
 ,Lead Id,Timbal Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
 DocType: Warranty Claim,Resolution,Resolusi
 DocType: Sales Order,Display all the individual items delivered with the main items,Menampilkan semua item individual disampaikan dengan item utama
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Account Payable
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Account Payable
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulangi Pelanggan
 DocType: Backup Manager,Sync with Google Drive,Sinkronisasi dengan Google Drive
 DocType: Leave Control Panel,Allocate,Alokasi
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Sebelumnya
-DocType: Stock Entry,Sales Return,Penjualan Kembali
+DocType: Item,Manage Variants,Mengelola Varian
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponen gaji.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database pelanggan potensial.
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Jumlah tagihan
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri saham yang dibuat.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
 DocType: Event,Wednesday,Rabu
 DocType: Sales Invoice,Customer's Vendor,Penjual Nasabah
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Produksi Order adalah Wajib
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} memiliki wilayah umum {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Penulisan Proposal
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masters
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Produksi Order adalah Wajib
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} memiliki wilayah umum {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Penulisan Proposal
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Lain Penjualan Person {0} ada dengan id Karyawan yang sama
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskal Tahun Perusahaan
 DocType: Packing Slip Item,DN Detail,DN Detil
 DocType: Time Log,Billed,Ditagih
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,Pemasok Penamaan Dengan
 DocType: Maintenance Schedule,Maintenance Schedule,Jadwal pemeliharaan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Silakan instal modul python dropbox
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Silakan instal modul python dropbox
 DocType: Employee,Passport Number,Nomor Paspor
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Manajer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Dari Penerimaan Pembelian
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manajer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Dari Penerimaan Pembelian
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
 DocType: SMS Settings,Receiver Parameter,Receiver Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
 DocType: Sales Person,Sales Person Targets,Target Penjualan Orang
-sites/assets/js/form.min.js +253,To,untuk
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Masukkan alamat email
+sites/assets/js/form.min.js +257,To,untuk
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Masukkan alamat email
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Tabung akhir membentuk
 DocType: Production Order Operation,In minutes,Dalam menit
 DocType: Issue,Resolution Date,Resolusi Tanggal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
 DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Dengan
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konversikan ke Grup
 DocType: Activity Cost,Activity Type,Jenis Kegiatan
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Disampaikan Jumlah
+DocType: Customer,Fixed Days,Hari Tetap
 DocType: Sales Invoice,Packing List,Packing List
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pembelian Pesanan yang diberikan kepada Pemasok.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Penerbitan
 DocType: Activity Cost,Projects User,Proyek Pengguna
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Dikonsumsi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
+DocType: Company,Round Off Cost Center,Bulat Off Biaya Pusat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
 DocType: Material Request,Material Transfer,Material Transfer
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Pembukaan (Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Pengaturan
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Mendarat Pajak Biaya dan Biaya
 DocType: Production Order Operation,Actual Start Time,Realisasi Waktu Mulai
 DocType: BOM Operation,Operation Time,Operasi Waktu
 sites/assets/js/list.min.js +5,More,Lanjut
 DocType: Communication,Sales Manager,Sales Manager
-sites/assets/js/desk.min.js +555,Rename,Ubah nama
+sites/assets/js/desk.min.js +641,Rename,Ubah nama
 DocType: Purchase Invoice,Write Off Amount,Menulis Off Jumlah
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Pembengkokan
-DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Izinkan Pengguna
 DocType: Journal Entry,Bill No,Bill ada
 DocType: Purchase Invoice,Quarterly,Triwulanan
 DocType: Selling Settings,Delivery Note Required,Pengiriman Note Diperlukan
 DocType: Sales Order Item,Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Masukkan detil item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Masukkan detil item
 DocType: Purchase Receipt,Other Details,Detail lainnya
 DocType: Account,Accounts,Akun / Rekening
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Pemasaran
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Geser lurus
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Untuk melacak item dalam penjualan dan dokumen pembelian berdasarkan nos serial mereka. Hal ini juga dapat digunakan untuk melacak rincian garansi produk.
 DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Gudang Ditolak adalah wajib terhadap barang regected
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Gudang Ditolak adalah wajib terhadap barang regected
 DocType: Account,Expenses Included In Valuation,Biaya Termasuk Dalam Penilaian
 DocType: Employee,Provide email id registered in company,Menyediakan email id yang terdaftar di perusahaan
 DocType: Hub Settings,Seller City,Penjual Kota
 DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
 DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Item {0} tidak ditemukan
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Item memiliki varian.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Item {0} tidak ditemukan
 DocType: Bin,Stock Value,Nilai saham
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Jenis Pohon
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Dikonsumsi Per Unit
 DocType: Serial No,Warranty Expiry Date,Garansi Tanggal Berakhir
 DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
 DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Selamat Datang
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Barang yang diterima dari pemasok.
 DocType: Communication,Open,Buka
 DocType: Lead,Campaign Name,Nama Promosi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Masukkan Pengiriman Note ada atau Faktur Penjualan Tidak untuk melanjutkan
 ,Reserved,Reserved
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Apakah Anda benar-benar ingin unstop
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Apakah Anda benar-benar ingin unstop
 DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} bukan merupakan saham Barang
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bukan merupakan barang persediaan
 DocType: Mode of Payment Account,Default Account,Standar Akun
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Timbal harus diatur jika Peluang terbuat dari Timbal
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Timbal harus diatur jika Peluang terbuat dari Timbal
 DocType: Contact Us Settings,Address Title,Judul Alamat
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Silakan pilih dari hari mingguan
 DocType: Production Order Operation,Planned End Time,Rencana Akhir Waktu
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Nasabah Purchase Order No
 DocType: Employee,Cell Number,Nomor Cell
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tersesat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di 'Melawan Journal Entry kolom
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energi
 DocType: Opportunity,Opportunity From,Peluang Dari
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Pernyataan gaji bulanan.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Row Tidak ada {0}: Jumlah tidak dapat lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. \
- Pending Jumlah adalah {2}"
 DocType: Item Group,Website Specifications,Website Spesifikasi
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Akun baru
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Akun baru
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Silahkan menulis sesuatu
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entri akuntansi dapat dilakukan terhadap node daun. Entri terhadap Grup tidak diperbolehkan.
 DocType: ToDo,High,Tinggi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
 DocType: Opportunity,Maintenance,Pemeliharaan
 DocType: User,Male,Laki-laki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0}
 DocType: Item Attribute Value,Item Attribute Value,Item Atribut Nilai
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Kampanye penjualan.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Kampanye penjualan.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,Pribadi
 DocType: Expense Claim Detail,Expense Claim Type,Beban Klaim Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Bioteknologi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Beban Pemeliharaan Kantor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Masukkan Barang pertama
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Masukkan Barang pertama
 DocType: Account,Liability,Kewajiban
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
 DocType: Company,Default Cost of Goods Sold Account,Standar Biaya Rekening Pokok Penjualan
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Daftar Harga tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Daftar Harga tidak dipilih
 DocType: Employee,Family Background,Latar Belakang Keluarga
-DocType: Salary Manager,Send Email,Kirim Email
+DocType: Process Payroll,Send Email,Kirim Email
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Tidak ada Izin
 DocType: Company,Default Bank Account,Standar Rekening Bank
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik pertama"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Stock&#39; tidak dapat diperiksa karena item tidak disampaikan melalui {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Faktur saya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Faktur saya
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Tidak ada karyawan yang ditemukan
 DocType: Purchase Order,Stopped,Terhenti
+DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Pilih BOM untuk memulai
 DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload keseimbangan saham melalui csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Kirim sekarang
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,Situs Gudang
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-Form catatan
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form catatan
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Pelanggan dan Pemasok
 DocType: Email Digest,Email Digest Settings,Email Digest Pengaturan
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Permintaan dukungan dari pelanggan.
 DocType: Bin,Moving Average Rate,Moving Average Tingkat
 DocType: Production Planning Tool,Select Items,Pilih Produk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} terhadap Bill {1} ​​tanggal {2}
-DocType: Communication,Reference Name,Referensi Nama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} terhadap Bill {1} ​​tanggal {2}
+DocType: Comment,Reference Name,Referensi Nama
 DocType: Maintenance Visit,Completion Status,Status Penyelesaian
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Untuk melacak nama merek di berikut dokumen Delivery Note, Opportunity, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Penjualan BOM, Sales Order, Serial No"
 DocType: Production Order,Target Warehouse,Target Gudang
+DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
 DocType: Upload Attendance,Import Attendance,Impor Kehadiran
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Grup Barang/Item
-DocType: Salary Manager,Activity Log,Log Aktivitas
+DocType: Process Payroll,Activity Log,Log Aktivitas
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Laba / Rugi
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
 DocType: Production Order,Item To Manufacture,Barang Untuk Industri
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Pengecoran cetakan permanen
 DocType: Sales Order Item,Projected Qty,Proyeksi Jumlah
 DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
 DocType: Newsletter,Newsletter Manager,Newsletter Manajer
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Pembukaan&#39;
 DocType: Notification Control,Delivery Note Message,Pengiriman Note Pesan
 DocType: Expense Claim,Expenses,Beban
 ,Purchase Receipt Trends,Tren Penerimaan Pembelian
 DocType: Appraisal,Select template from which you want to get the Goals,Pilih template dari mana Anda ingin mendapatkan Goals
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Penelitian & Pengembangan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Penelitian & Pengembangan
 ,Amount to Bill,Sebesar Bill
 DocType: Company,Registration Details,Detail Pendaftaran
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Mengintai
-DocType: Item Reorder,Re-Order Qty,Re-order Qty
+DocType: Item,Re-Order Qty,Re-order Qty
 DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Block List Tanggal
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Dijadwalkan untuk mengirim ke {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Dijadwalkan untuk mengirim ke {0}
 DocType: Pricing Rule,Price or Discount,Harga atau Diskon
 DocType: Sales Team,Incentives,Insentif
+DocType: SMS Log,Requested Numbers,Nomor diminta
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Penilaian kinerja.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Buat Maint. Kunjungan
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Tidak bisa meneruskan {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Titik penjualan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Buat Maint. Kunjungan
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Tidak bisa meneruskan {0}
+DocType: Backup Manager,Current Backups,Backup saat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
 DocType: Account,Balance must be,Saldo harus
 DocType: Hub Settings,Publish Pricing,Publikasikan Harga
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,Hari Kerja
 DocType: Serial No,Incoming Rate,Tingkat yang masuk
 DocType: Packing Slip,Gross Weight,Berat Kotor
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan liburan di total no. dari Hari Kerja
 DocType: Job Applicant,Hold,Memegang
 DocType: Employee,Date of Joining,Tanggal Bergabung
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,Produk Diterima Akan Ditagih
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Peledakan abrasive
 DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Menguasai nilai tukar mata uang.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Menguasai nilai tukar mata uang.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
 DocType: Production Order,Plan material for sub-assemblies,Bahan rencana sub-rakitan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} harus aktif
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Set Status sebagai Tersedia
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Silakan pilih jenis dokumen pertama
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
 DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Pencairan Jumlah
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Barang {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Membuat Pengaturan POS baru
 DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
 DocType: Bank Reconciliation,Total Amount,Jumlah Total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Penerbitan Internet
 DocType: Production Planning Tool,Production Orders,Pesanan Produksi
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Nilai Saldo
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Nilai Saldo
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Daftar Harga Jual
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikasikan untuk sinkronisasi item
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Sebutkan Putaran Off Akun di Perusahaan
 DocType: Purchase Receipt,Range,Jarak
 DocType: Supplier,Default Payable Accounts,Standar Account Payable
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
 DocType: Features Setup,Item Barcode,Item Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Item Varian {0} diperbarui
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Item Varian {0} diperbarui
 DocType: Quality Inspection Reading,Reading 6,Membaca 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pembelian Faktur Muka
 DocType: Address,Shop,Toko
 DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
 DocType: Employee,Permanent Address Is,Alamat permanen Apakah
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Merek
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Merek
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}.
 DocType: Employee,Exit Interview Details,Detail Exit Interview
 DocType: Item,Is Purchase Item,Apakah Pembelian Barang
 DocType: Payment Reconciliation Payment,Purchase Invoice,Purchase Invoice
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,Dibayar
 DocType: Salary Slip,Total in words,Jumlah kata
 DocType: Material Request Item,Lead Time Date,Timbal Waktu Tanggal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk &#39;Produk Bundle&#39; item, Gudang, Serial No dan Batch ada akan dianggap dari &#39;Packing List&#39; meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item &#39;Produk Bundle&#39;, nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke &#39;Packing List&#39; meja."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Pengiriman ke pelanggan.
 DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Barang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Penghasilan tidak langsung
 DocType: Contact Us Settings,Address Line 1,Alamat Baris 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Perbedaan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Company Name
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Company Name
 DocType: SMS Center,Total Message(s),Total Pesan (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Pilih item untuk transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Pilih item untuk transfer
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
 DocType: Pricing Rule,Max Qty,Max Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kimia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Pesanan Produksi ini.
-DocType: Salary Manager,Select Payroll Year and Month,Pilih Payroll Tahun dan Bulan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Pesanan Produksi ini.
+DocType: Process Payroll,Select Payroll Year and Month,Pilih Payroll Tahun dan Bulan
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pergi ke kelompok yang sesuai (biasanya Penerapan Dana&gt; Aset Lancar&gt; Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe &quot;Bank&quot;
 DocType: Workstation,Electricity Cost,Biaya Listrik
 DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan mengirim Karyawan Ulang Tahun Pengingat
 DocType: Comment,Unsubscribed,Berhenti berlangganan
 DocType: Opportunity,Walk In,Walk In
 DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Pohon Pusat Biaya finanial.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Putih
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pohon Pusat Biaya finanial.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Ditransfer
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Putih
 DocType: SMS Center,All Lead (Open),Semua Prospektus (Open)
 DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Pasang Gambar Anda
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Pasang Gambar Anda
 DocType: Journal Entry,Total Amount in Words,Jumlah Total Kata
 DocType: Workflow State,Stop,berhenti
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% Bahan ditagih terhadap Purchase Order ini.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Pesanan Type harus menjadi salah satu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Pesanan Type harus menjadi salah satu {0}
 DocType: Lead,Next Contact Date,Berikutnya Hubungi Tanggal
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Membuka Qty
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty
 DocType: Holiday List,Holiday List Name,Nama Libur
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Pilihan Persediaan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Pilihan Persediaan
 DocType: Expense Claim,Expense Claim,Beban Klaim
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Jumlah untuk {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Jumlah untuk {0}
 DocType: Leave Application,Leave Application,Tinggalkan Aplikasi
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Tinggalkan Alokasi Alat
 DocType: Leave Block List,Leave Block List Dates,Tinggalkan Block List Tanggal
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Hiasan
 DocType: Workstation,Net Hour Rate,Tingkat Jam Bersih
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Biaya Penerimaan Pembelian
+DocType: Company,Default Terms,Persyaratan standar
 DocType: Packing Slip Item,Packing Slip Item,Packing Slip Barang
-DocType: POS Setting,Cash/Bank Account,Rekening Kas / Bank
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
+DocType: POS Profile,Cash/Bank Account,Rekening Kas / Bank
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
 DocType: Delivery Note,Delivery To,Pengiriman Untuk
 DocType: Production Planning Tool,Get Sales Orders,Dapatkan Pesanan Penjualan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak dapat negatif
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Baris {0}: Partai / Rekening tidak sesuai dengan \
  Pelanggan / Debit Untuk di {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Pengajuan
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Diskon
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Diskon
 DocType: Features Setup,Purchase Discounts,Membeli Diskon
 DocType: Stock Entry,This will override Difference Account in Item,Ini akan menimpa Perbedaan Akun dalam angka
 DocType: Workstation,Wages,Upah
@@ -907,85 +927,66 @@
 DocType: Project,Internal,Internal
 DocType: Task,Urgent,Mendesak
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Ini konflik Waktu Log dengan {0} untuk {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Kelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. 
-
- Paket ** Barang ** akan memiliki ""Apakah Stock Item"" sebagai ""No"" dan ""Apakah Penjualan Item"" sebagai ""Ya"".
-
- Misalnya: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi baru Penjualan BOM Item.Catatan 
-
-: BOM = Bill of Material"
 DocType: Item,Manufacturer,Pabrikan
 DocType: Landed Cost Item,Purchase Receipt Item,Penerimaan Pembelian Barang
 DocType: Sales Order,PO Date,PO Tanggal
 DocType: Serial No,Sales Returned,Penjualan Kembali
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Barang Jadi Gudang
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Jual Jumlah
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Waktu Log
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Waktu Log
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
 DocType: Serial No,Creation Document No,Penciptaan Dokumen Tidak
 DocType: Issue,Issue,Isu
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Gudang
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
 DocType: BOM Operation,Operation,Operasi
 DocType: Lead,Organization Name,Nama Organisasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,Pengaturan POS diperlukan untuk membuat POS Entri
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Beban Penjualan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standard Membeli
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standard Membeli
 DocType: GL Entry,Against,Terhadap
 DocType: Item,Default Selling Cost Center,Default Jual Biaya Pusat
 DocType: Sales Partner,Implementation Partner,Implementasi Mitra
-DocType: Purchase Invoice,Contact Info,Informasi Kontak
+DocType: Supplier Quotation,Contact Info,Informasi Kontak
 DocType: Packing Slip,Net Weight UOM,Berat Bersih UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Membuat Pembelian Penerimaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Membuat Pembelian Penerimaan
 DocType: Item,Default Supplier,Standar Pemasok
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
 DocType: Shipping Rule Condition,Shipping Rule Condition,Aturan Pengiriman Kondisi
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Dapatkan Weekly Off Tanggal
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Tanggal akhir tidak boleh kurang dari Tanggal Mulai
 DocType: Sales Person,Select company name first.,Pilih nama perusahaan pertama.
-DocType: Sales BOM Item,Sales BOM Item,Penjualan BOM Barang
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Item harus item pembelian, karena hadir dalam satu atau banyak BOMs Aktif"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kutipan yang diterima dari pemasok.
 DocType: Journal Entry Account,Against Purchase Invoice,Terhadap Faktur Pembelian
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Untuk {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,diperbarui melalui Waktu Log
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Pergi ke depan dan menambahkan sesuatu ke keranjang.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Pergi ke depan dan menambahkan sesuatu ke keranjang.
 DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi pelanggan di masa depan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
 DocType: Supplier,Default Currency,Currency Default
 DocType: Contact,Enter designation of this Contact,Masukkan penunjukan Kontak ini
 DocType: Contact Us Settings,Address,Alamat
 DocType: Expense Claim,From Employee,Dari Karyawan
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} tidak dalam Tahun Anggaran. Untuk lebih jelasnya cek {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
 DocType: Journal Entry,Make Difference Entry,Membuat Perbedaan Entri
 DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tanggal
 DocType: Appraisal Template Goal,Key Performance Area,Key Bidang Kinerja
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transportasi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} harus diserahkan
 DocType: SMS Center,Total Characters,Jumlah Karakter
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Pembayaran Faktur
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Kontribusi%
 DocType: Item,website page link,tautan halaman situs web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Mari kita mempersiapkan sistem untuk penggunaan pertama.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Mari kita mempersiapkan sistem untuk penggunaan pertama.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
 DocType: Sales Partner,Distributor,Distributor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Belanja Pengiriman Aturan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Anggaran tidak dapat ditetapkan untuk Cost Centernya Grup
 ,Ordered Items To Be Billed,Memerintahkan Items Akan Ditagih
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Waktu Log dan Kirim untuk membuat Faktur Penjualan baru.
 DocType: Global Defaults,Global Defaults,Default global
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Buat Peluang
 DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Bayar
 DocType: Supplier,Communications,Komunikasi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Kapasitas Kesalahan Perencanaan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapasitas Kesalahan Perencanaan
 DocType: Lead,Consultant,Konsultan
 DocType: Salary Slip,Earnings,Penghasilan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Selesai Barang {0} harus dimasukkan untuk jenis Industri entri
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Membuka Saldo Akuntansi
 DocType: Sales Invoice Advance,Sales Invoice Advance,Faktur Penjualan Muka
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Tidak ada yang meminta
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Manajemen
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Tidak ada yang meminta
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Manajemen
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Jenis kegiatan untuk Waktu Sheets
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investasi casting
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Entah debit atau jumlah kredit diperlukan untuk {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Entah debit atau jumlah kredit diperlukan untuk {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktif
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Biru
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Biru
+DocType: Purchase Invoice,Is Return,Apakah Kembali
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'
 DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} nos seri valid untuk Item {1}
+apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} nomor serial valid untuk Item {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM Faktor Konversi
 DocType: Stock Settings,Default Item Group,Default Item Grup
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Laminated manufaktur objek
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Database Supplier.
 DocType: Account,Balance Sheet,Neraca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Biaya Center For Barang dengan Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Biaya Center For Barang dengan Item Code '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch membentuk
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Pajak dan pemotongan gaji lainnya.
 DocType: Lead,Lead,Lead
 DocType: Email Digest,Payables,Hutang
 DocType: Account,Warehouse,Gudang
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
 ,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
 DocType: Purchase Invoice Item,Net Rate,Tingkat Net
 DocType: Backup Manager,Database Folder ID,Database Folder ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Purchase Invoice Barang
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1
 DocType: Holiday,Holiday,Liburan
 DocType: Event,Saturday,Sabtu
 DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
 DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Rounded Jumlah
 DocType: Lead,Call,Panggilan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Entries' tidak boleh kosong
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'Entries' tidak boleh kosong
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
 ,Trial Balance,Trial Balance
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Silakan pilih awalan pertama
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Penelitian
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Menyiapkan Karyawan
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Silakan pilih awalan pertama
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Penelitian
 DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
 DocType: Employee,User ID,ID Pemakai
 DocType: Communication,Sent,Terkirim
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
 DocType: Cost Center,Lft,lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terlama
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang"
 DocType: Sales Order,Delivery Status,Status Pengiriman
 DocType: Production Order,Manufacture against Sales Order,Industri melawan Sales Order
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Istirahat Of The World
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Istirahat Of The World
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
 ,Budget Variance Report,Laporan Perbedaan Anggaran
 DocType: Salary Slip,Gross Pay,Gross Bayar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividen Dibayar
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Pembukaan sementara
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Cuti Karyawan Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
-DocType: Sales Invoice,More Info,Info Selengkapnya
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
+DocType: Supplier,More Info,Info Selengkapnya
 DocType: Address,Address Type,Tipe Alamat
 DocType: Purchase Receipt,Rejected Warehouse,Gudang Ditolak
 DocType: GL Entry,Against Voucher,Terhadap Voucher
 DocType: Item,Default Buying Cost Center,Standar Biaya Membeli Pusat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Item {0} harus Penjualan Barang
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Item {0} harus Penjualan Barang
+DocType: Item,Lead Time in days,Waktu memimpin di hari
 ,Accounts Payable Summary,Account Summary Hutang
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
 DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Posisi Faktur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Sales Order {0} tidak valid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Sales Order {0} tidak valid
 DocType: Email Digest,New Stock Entries,Entri New Stock
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Kecil
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Kecil
 DocType: Employee,Employee Number,Jumlah Karyawan
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
 DocType: Material Request,% Completed,Selesai %
 ,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Kepala akun {0} telah dibuat
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Hijau
-DocType: Sales Order Item,Discount(%),Diskon (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Hijau
+DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Total Dicapai
 DocType: Employee,Place of Issue,Tempat Issue
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Kontrak
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Kontrak
 DocType: Report,Disabled,Dinonaktifkan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Biaya tidak langsung
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Pertanian
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Produk atau Jasa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Produk atau Jasa
 DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kelompok barang akar dan tidak dapat diedit.
 DocType: Purchase Invoice Item,Purchase Order,Purchase Order
 DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
-sites/assets/js/form.min.js +180,Name is required,Nama dibutuhkan
+sites/assets/js/form.min.js +182,Name is required,Nama dibutuhkan
 DocType: Purchase Invoice,Recurring Type,Berulang Type
 DocType: Address,City/Town,Kota / Kota
 DocType: Serial No,Serial No Details,Serial Tidak Detail
 DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Barang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Pengiriman Note {0} tidak disampaikan
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Pengiriman Note {0} tidak disampaikan
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga pertama dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Barang, Barang Grup atau Merek."
 DocType: Hub Settings,Seller Website,Penjual Situs
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Status pesanan produksi adalah {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Status pesanan produksi adalah {0}
 DocType: Appraisal Goal,Goal,Sasaran
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Untuk Pemasok
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Untuk Pemasok
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Perusahaan Mata Uang)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Alat-alat
 DocType: Sales Taxes and Charges Template,Valid For Territories,Berlaku untuk Wilayah
 DocType: Item,Website Item Groups,Situs Barang Grup
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Nomor pesanan produksi adalah wajib untuk pembuatan tujuan masuk stok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Nomor pesanan produksi adalah wajib untuk pembuatan tujuan masuk stok
 DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
 DocType: Applicable Territory,Applicable Territory,Wilayah yang berlaku
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
 DocType: Journal Entry,Journal Entry,Jurnal Entri
 DocType: Workstation,Workstation Name,Workstation Nama
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
 DocType: Sales Partner,Target Distribution,Target Distribusi
-sites/assets/js/desk.min.js +536,Comments,Komentar
+sites/assets/js/desk.min.js +622,Comments,Komentar
 DocType: Salary Slip,Bank Account No.,Rekening Bank No
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Penilaian Tingkat diperlukan untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Penilaian Tingkat diperlukan untuk Item {0}
 DocType: Quality Inspection Reading,Reading 8,Membaca 8
 DocType: Sales Partner,Agent,Agen
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Mendistribusikan Biaya Berdasarkan&#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Perhitungan
 DocType: BOM Operation,Workstation,Workstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Perangkat keras
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Perangkat keras
 DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege Cuti
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Cuti
 DocType: Purchase Invoice,Supplier Invoice Date,Pemasok Faktur Tanggal
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
-sites/assets/js/form.min.js +197,No Data,Tidak ada data
+sites/assets/js/form.min.js +200,No Data,Tidak ada data
 DocType: Appraisal Template Goal,Appraisal Template Goal,Template Penilaian Pencapaian
 DocType: Salary Slip,Earning,Earning
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
 DocType: Backup Manager,Files Folder ID,File Folder ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Nilai Total Pesanan
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Item Varian {0} dihapus
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Nilai Total Pesanan
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Item Varian {0} dihapus
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Makanan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Penuaan Rentang 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} dimasukkan lebih dari sekali dalam tabel Atribut
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
 DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter ke kontak, memimpin."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong.
 ,Delivered Items To Be Billed,Produk Disampaikan Akan Ditagih
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status diperbarui ke {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,Akuntansi
 DocType: Features Setup,Features Setup,Fitur Pengaturan
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Lihat Penawaran Surat
-DocType: Sales BOM,Sales BOM,Penjualan BOM
 DocType: Communication,Communication,Komunikasi
 DocType: Item,Is Service Item,Apakah Layanan Barang
 DocType: Activity Cost,Projects,Proyek
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Rata-rata Harian Outgoing
 DocType: Pricing Rule,Campaign,Promosi
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
-DocType: Sales Invoice,Sales BOM Help,Penjualan BOM Bantuan
 DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"""Harapan Tanggal Mulai' tidak dapat lebih besar dari 'Harpan Tanggal Selesai'"
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
 DocType: Holiday List,Holidays,Liburan
 DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
 DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Barang
+DocType: Item,Maintain Stock,Menjaga Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Dapatkan Syarat dan Ketentuan
 DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Dari Datetime
 DocType: Email Digest,For Company,Untuk Perusahaan
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Log komunikasi.
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,Pengiriman Alamat Nama
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Chart of Account
 DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,tidak dapat lebih besar dari 100
-DocType: Purchase Receipt Item,Discount  %,Diskon%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang
 DocType: Maintenance Visit,Unscheduled,Terjadwal
 DocType: Employee,Owned,Dimiliki
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
 DocType: Pricing Rule,"Higher the number, higher the priority","Tinggi angkanya, semakin tinggi prioritas"
 ,Purchase Invoice Trends,Pembelian Faktur Trends
 DocType: Employee,Better Prospects,Prospek yang lebih baik
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,Pengaturan Karyawan
 ,Batch-Wise Balance History,Batch-Wise Balance Sejarah
 DocType: Email Digest,To Do List,To Do List
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Magang
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Magang
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Rinci tabel pajak diambil dari master barang sebagai string dan disimpan dalam bidang ini.
  Digunakan untuk Pajak dan Biaya"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
 DocType: Journal Entry Account,Account Balance,Saldo Rekening
 DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Kami membeli item ini
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Kami membeli item ini
 DocType: Address,Billing,Penagihan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,Tidak Terkirim
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Explosive membentuk
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
 DocType: Shipping Rule,Shipping Account,Account Pengiriman
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Dijadwalkan untuk mengirim ke {0} penerima
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadwalkan untuk mengirim ke {0} penerima
 DocType: Quality Inspection,Readings,Bacaan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Assemblies
 DocType: Shipping Rule Condition,To Value,Untuk Menghargai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+DocType: Supplier,Stock Manager,Bursa Manajer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
 DocType: Packing Slip,Packing Slip,Packing Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kantor Sewa
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Impor Gagal!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Tidak ada alamat belum ditambahkan.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Tidak ada alamat belum ditambahkan.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analis
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analis
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
 DocType: Item,Inventory,Inventarisasi
 DocType: Item,Sales Details,Detail Penjualan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Menjepit
 DocType: Opportunity,With Items,Dengan Produk
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,Dalam Qty
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Qty
 DocType: Notification Control,Expense Claim Rejected,Beban Klaim Ditolak
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
 DocType: Item Attribute,Item Attribute,Item Atribut
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,pemerintahan
-DocType: Item,Re-order,Re-order
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,pemerintahan
+DocType: Manage Variants,Item Variants,Item Varian
 DocType: Company,Services,Layanan
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Jumlah ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Jumlah ({0})
 DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
 DocType: Sales Invoice,Source,Sumber
 DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Bayar
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Jika Pemasok Part Number ada untuk keterberian Barang, hal itu akan disimpan di sini"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Tahun Buku Tanggal mulai
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Tahun Buku Tanggal mulai
 DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya
 DocType: Material Request Item,Sales Order No,Sales Order No
 DocType: Item Group,Item Group Name,Nama Item Grup
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Diambil
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Transfer Material untuk Industri
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Diambil
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Transfer Material untuk Industri
 DocType: Pricing Rule,For Price List,Untuk Daftar Harga
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Pencarian eksekutif
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli."
 DocType: Maintenance Schedule,Schedules,Jadwal Pelajaran
 DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
 DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Tambahan Jumlah Diskon (Perusahaan Mata Uang)
 DocType: Period Closing Voucher,CoA Help,CoA Bantuan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Kesalahan: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Kesalahan: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun.
 DocType: Maintenance Visit,Maintenance Visit,Pemeliharaan Visit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
@@ -1304,42 +1318,45 @@
 DocType: Event,Tuesday,Selasa
 DocType: Leave Block List,Block Holidays on important days.,Blok Holidays pada hari-hari penting.
 ,Accounts Receivable Summary,Account Summary Piutang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
 DocType: UOM,UOM Name,Nama UOM
 DocType: Top Bar Item,Target,Sasaran
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Jumlah kontribusi
 DocType: Sales Invoice,Shipping Address,Alamat Pengiriman
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master merek.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Master merek.
 DocType: ToDo,Due Date,Tanggal Jatuh Tempo
 DocType: Sales Invoice Item,Brand Name,Merek Nama
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Kotak
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organisasi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kotak
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organisasi
 DocType: Monthly Distribution,Monthly Distribution,Distribusi bulanan
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
 DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi Sales Order
 DocType: Sales Partner,Sales Partner Target,Penjualan Mitra Sasaran
 DocType: Pricing Rule,Pricing Rule,Aturan Harga
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Bentukan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Reserved gudang diperlukan untuk item saham {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Permintaan bahan Pembelian Pesanan
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Barang {1} tidak ada dalam {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank
 ,Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank
 DocType: Address,Lead Name,Timbal Nama
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} harus muncul hanya sekali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Membuka Stock Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} harus muncul hanya sekali
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Daun Dialokasikan Berhasil untuk {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk berkemas
 DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Manufaktur Kuantitas adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Manufaktur Kuantitas adalah wajib
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Jumlah yang tidak tercermin di bank
 DocType: Quality Inspection Reading,Reading 4,Membaca 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Klaim untuk biaya perusahaan.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Pengecoran sentrifugal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetik lapangan dibantu menyelesaikan
 DocType: Company,Default Holiday List,Standar Hotel Daftar
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Tugas adalah Wajib jika Waktu Log melawan proyek
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Tugas adalah Wajib jika Waktu Log melawan proyek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Kewajiban saham
 DocType: Purchase Receipt,Supplier Warehouse,Pemasok Gudang
 DocType: Opportunity,Contact Mobile No,Kontak Mobile No
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Quotation
 DocType: Dependent Task,Dependent Task,Tugas Dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Anda tidak dapat memasukkan kedua Delivery Note ada dan Faktur Penjualan No Masukkan salah satu.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Tinggalkan jenis {0} tidak boleh lebih dari {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
 DocType: HR Settings,Stop Birthday Reminders,Berhenti Ulang Tahun Pengingat
 DocType: SMS Center,Receiver List,Receiver Daftar
 DocType: Payment Tool Detail,Payment Amount,Jumlah pembayaran
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
+sites/assets/js/erpnext.min.js +49,{0} View,{0} View
 DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Gaji Pengurangan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Laser sintering selektif
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Impor Sukses!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Impor Sukses!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
 DocType: Email Digest,Expenses Booked,Beban Dipesan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
 DocType: Quotation Item,Quotation Item,Quotation Barang
 DocType: Account,Account Name,Nama Akun
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Pemasok Type induk.
 DocType: Purchase Order Item,Supplier Part Number,Pemasok Part Number
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Tambahkan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Tambahkan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
 DocType: Accounts Settings,Credit Controller,Kontroler Kredit
 DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dispatch Tanggal
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Tugas adalah wajib jika Beban Klaim melawan Proyek yang
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Penerimaan Pembelian {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Penerimaan Pembelian {0} tidak disampaikan
 DocType: Company,Default Payable Account,Standar Hutang Akun
-DocType: Party Type,Contacts,Kontak
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Pengaturan Selesai
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Pengaturan Selesai
+DocType: Manage Variants,Item Variant Attributes,Atribut Item Varian
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Ditagih
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserved Qty
 DocType: Party Account,Party Account,Akun Party
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Sumber Daya Manusia
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Sumber Daya Manusia
 DocType: Lead,Upper Income,Atas Penghasilan
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Masalah saya
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Masalah saya
 DocType: BOM Item,BOM Item,Komponen BOM
 DocType: Appraisal,For Employee,Untuk Karyawan
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Baris {0}: Jumlah pembayaran tidak boleh negatif
+DocType: Company,Default Values,Nilai Default
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Baris {0}: Jumlah pembayaran tidak boleh negatif
 DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Tekan pas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Terhadap Pemasok Faktur {0} tanggal {1}
-DocType: Party Type,Default Price List,Standar List Harga
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Terhadap Pemasok Faktur {0} tanggal {1}
+DocType: Selling Settings,Default Price List,Standar List Harga
 DocType: Journal Entry,User Remark will be added to Auto Remark,Keterangan Pengguna akan ditambahkan ke Auto Remark
 DocType: Payment Reconciliation,Payments,2. Payment (Pembayaran)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Hot isostatic menekan
 DocType: ToDo,Medium,Sedang
 DocType: Budget Detail,Budget Allocated,Anggaran Dialokasikan
 ,Customer Credit Balance,Saldo Kredit Pelanggan
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Harap verifikasi id email Anda
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
 DocType: Quotation,Term Details,Rincian Term
 DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
 DocType: Warranty Claim,Warranty Claim,Garansi Klaim
 ,Lead Details,Detail Timbal
 DocType: Authorization Rule,Approving User,Menyetujui Pengguna
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Plating
 DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
 DocType: Pricing Rule,Applicable For,Berlaku Untuk
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Item Template tidak dapat memiliki saham atau Open Penjualan / Pembelian / Produksi Pesanan.
 DocType: Bank Reconciliation,From Date,Dari Tanggal
 DocType: Backup Manager,Validate,Mengesahkan
 DocType: Maintenance Visit,Partially Completed,Sebagian Selesai
+DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam daun daun
 DocType: Sales Invoice,Packed Items,Produk dikemas
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Ganti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja ""BOM Ledakan Item"" per BOM baru"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
 DocType: Employee,Permanent Address,Permanent Alamat
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Item {0} harus Layanan Barang.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} harus Layanan Barang.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Silahkan pilih kode barang
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
 DocType: Territory,Territory Manager,Territory Manager
 DocType: Selling Settings,Selling Settings,Jual Pengaturan
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Item tidak dapat menjadi varian varian
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Item tidak dapat menjadi varian varian
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Lelang Online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Perusahaan, Bulan dan Tahun Anggaran adalah wajib"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Perusahaan, Bulan dan Tahun Anggaran adalah wajib"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Beban Pemasaran
 ,Item Shortage Report,Item Kekurangan Laporan
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Masuk Bursa ini
 DocType: Journal Entry,View Details,Lihat Rincian
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unit tunggal Item.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Waktu Log Batch {0} harus 'Dikirim'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Waktu Log Batch {0} harus 'Dikirim'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
 DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Dialokasikan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
 DocType: Employee,Date Of Retirement,Tanggal Of Pensiun
 DocType: Upload Attendance,Get Template,Dapatkan Template
 DocType: Address,Postal,Pos
@@ -1447,77 +1469,79 @@
 DocType: Territory,Parent Territory,Wilayah Induk
 DocType: Quality Inspection Reading,Reading 2,Membaca 2
 DocType: Stock Entry,Material Receipt,Material Receipt
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Produk
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produk
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
 DocType: Lead,Next Contact By,Berikutnya Contact By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
 DocType: Quotation,Order Type,Pesanan Type
 DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat Email
 DocType: Payment Tool,Find Invoices to Match,Cari Faktur Match
 ,Item-wise Sales Register,Item-wise Daftar Penjualan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","misalnya ""XYZ Bank Nasional """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","misalnya ""XYZ Bank Nasional """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Jumlah Sasaran
 DocType: Job Applicant,Applicant for a Job,Pemohon untuk Job
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Tidak ada Pesanan Produksi dibuat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Tidak ada Pesanan Produksi dibuat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Slip Gaji karyawan {0} sudah diciptakan untuk bulan ini
 DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
 DocType: Sales Invoice Item,Batch No,No. Batch
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Utama
 DocType: DocPerm,Delete,Hapus
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variasi
-sites/assets/js/desk.min.js +836,New {0},New {0}
+sites/assets/js/desk.min.js +931,New {0},New {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
 DocType: Employee,Leave Encashed?,Tinggalkan dicairkan?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Peluang Dari bidang wajib
 DocType: Sales Invoice,Considered as an Opening Balance,Dianggap sebagai Saldo Pembukaan
 DocType: Item,Variants,Varian
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Membuat Purchase Order
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Membuat Purchase Order
 DocType: SMS Center,Send To,Kirim Ke
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
 DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
 DocType: Sales Invoice Item,Customer's Item Code,Nasabah Item Code
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Rekonsiliasi
 DocType: Territory,Territory Name,Wilayah Nama
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Pemohon untuk pekerjaan.
 DocType: Sales Invoice Item,Warehouse and Reference,Gudang dan Referensi
 DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Pemasok Anda
 DocType: Country,Country,Negara
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Alamat
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Alamat
 DocType: Communication,Received,Diterima
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nama Akun baru. Catatan: Tolong jangan membuat account untuk Pelanggan dan Pemasok, mereka dibuat secara otomatis dari Nasabah dan Pemasok utama"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item tidak diperbolehkan untuk memiliki Orde Produksi.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nama Akun baru. Catatan: Tolong jangan membuat account untuk Pelanggan dan Pemasok, mereka dibuat secara otomatis dari Nasabah dan Pemasok utama"
 DocType: DocField,Attach Image,Pasang Gambar
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
 DocType: Stock Reconciliation Item,Leave blank if no change,Kosongkan jika tidak ada perubahan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Untuk Memberikan dan Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Waktu Log untuk manufaktur.
 DocType: Item,Apply Warehouse-wise Reorder Level,Terapkan Gudang-bijaksana Susun ulang Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} harus diserahkan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} harus diserahkan
 DocType: Authorization Control,Authorization Control,Pengendalian Otorisasi
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk tugas-tugas.
 DocType: Production Order Operation,Actual Time and Cost,Waktu aktual dan Biaya
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
 DocType: Employee,Salutation,Salam
-DocType: Offer Letter,Rejected,Ditolak
+DocType: Quality Inspection Reading,Rejected,Ditolak
 DocType: Pricing Rule,Brand,Merek
 DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Terkirim
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bundel item pada saat penjualan.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Terkirim
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel item pada saat penjualan.
 DocType: Sales Order Item,Actual Qty,Jumlah Aktual
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Rekan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Rekan
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} bukan merupakan Barang serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk 'Penjualan BOM' item, Gudang, Serial No dan Batch ada akan dipertimbangkan dari 'Packing List' table. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk 'Penjualan BOM' item, nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai-nilai akan disalin ke 'Packing List' table."
 DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expired
 DocType: Packing Slip,To Package No.,Untuk Paket No
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,Faktur Penjualan Trends
 DocType: Leave Application,Apply / Approve Leaves,Terapkan / Menyetujui Daun
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
-DocType: Item,Allowance Percent,Penyisihan Persen
+DocType: Sales Order Item,Delivery Warehouse,Pengiriman Gudang
+DocType: Stock Settings,Allowance Percent,Penyisihan Persen
 DocType: SMS Settings,Message Parameter,Parameter pesan
 DocType: Serial No,Delivery Document No,Pengiriman Dokumen Tidak
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
@@ -1545,81 +1570,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Pencukuran
 DocType: Item,Has Variants,Memiliki Varian
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Periode Dari dan Untuk Periode tanggal wajib untuk berulang% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Periode Dari dan Untuk Periode tanggal wajib untuk berulang% s
 DocType: Journal Entry Account,Against Expense Claim,Terhadap Beban Klaim
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Kemasan dan pelabelan
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
 DocType: Sales Person,Parent Sales Person,Penjualan Induk Orang
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Silakan tentukan Currency Default dalam Perseroan Guru dan Default global
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Pembayaran terhadap {0} {1} tidak dapat lebih besar daripada \
  Posisi Jumlah {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Rahasia
 DocType: Purchase Invoice,Recurring Invoice,Faktur Berulang
-DocType: Item,Net Weight of each Item,Berat Bersih dari setiap Item
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Mengelola Proyek
 DocType: Supplier,Supplier of Goods or Services.,Pemasok Barang atau Jasa.
 DocType: Budget Detail,Fiscal Year,Tahun Fiskal
 DocType: Cost Center,Budget,Anggaran belanja
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Dicapai
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,misalnya 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,misalnya 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
 DocType: Item,Is Sales Item,Apakah Penjualan Barang
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Grup Pohon
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Barang {0} tidak setup untuk Serial Nos Periksa Barang induk
 DocType: Maintenance Visit,Maintenance Time,Pemeliharaan Waktu
 ,Amount to Deliver,Jumlah yang Memberikan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Produk atau Jasa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Produk atau Jasa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Ada kesalahan.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Penyadapan
 DocType: Naming Series,Current Value,Nilai saat ini
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Item Template tidak dapat memiliki saham dan varaiants. Silakan hapus saham dari gudang {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} dibuat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} dibuat
 DocType: Journal Entry Account,Against Sales Order,Terhadap Order Penjualan
 ,Serial No Status,Serial ada Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tabel barang tidak boleh kosong
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tabel barang tidak boleh kosong
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \
  harus lebih besar dari atau sama dengan {2}"
 DocType: Pricing Rule,Selling,Penjualan
 DocType: Employee,Salary Information,Informasi Gaji
 DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
 DocType: Website Item Group,Website Item Group,Situs Barang Grup
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tugas dan Pajak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Harap masukkan tanggal Referensi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Harap masukkan tanggal Referensi
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Disediakan Qty
 DocType: Material Request Item,Material Request Item,Material Permintaan Barang
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Pohon Item Grup.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Pohon Item Grup.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
 ,Item-wise Purchase History,Barang-bijaksana Riwayat Pembelian
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Merah
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Merah
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
 DocType: Account,Frozen,Beku
 ,Open Production Orders,Pesanan terbuka Produksi
 DocType: Installation Note,Installation Time,Instalasi Waktu
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investasi
 DocType: Issue,Resolution Details,Detail Resolusi
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Mengubah UOM untuk Item.
 DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan
 DocType: Item Attribute,Attribute Name,Nama Atribut
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Item {0} harus Penjualan atau Jasa Barang di {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Item {0} harus Penjualan atau Jasa Barang di {1}
 DocType: Item Group,Show In Website,Tampilkan Di Website
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup
 DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam)
 ,Qty to Order,Qty to Order
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No"
 DocType: Sales Order,PO No,PO No
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt chart dari semua tugas.
 DocType: Appraisal,For Employee Name,Untuk Nama Karyawan
 DocType: Holiday List,Clear Table,Jelas Table
 DocType: Features Setup,Brands,Merek
 DocType: C-Form Invoice Detail,Invoice No,Faktur ada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Dari Purchase Order
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Silakan pilih perusahaan pertama.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Dari Purchase Order
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Silakan pilih perusahaan pertama.
 DocType: Activity Cost,Costing Rate,Biaya Tingkat
 DocType: Journal Entry Account,Against Journal Entry,Terhadap Jurnal Entri
 DocType: Employee,Resignation Letter Date,Surat Pengunduran Diri Tanggal
@@ -1627,9 +1653,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Tidak Diatur
 DocType: Communication,Date,Tanggal
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulangi Pendapatan Pelanggan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki peran 'Penerima Pengeluaran'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Pasangkan
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Pasangkan
 DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
 DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
 DocType: Item,Has Batch No,Memiliki Batch ada
@@ -1639,8 +1665,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Embossing
 ,Quotation Trends,Quotation Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master barang untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham."
 DocType: Shipping Rule Condition,Shipping Amount,Pengiriman Jumlah
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Bergabung
 DocType: Authorization Rule,Above Value,Nilai di atas
@@ -1659,104 +1685,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Pohon rekening finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
 DocType: Landed Cost Voucher,Distribute Charges Based On,Mendistribusikan Biaya Berdasarkan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
 DocType: HR Settings,HR Settings,Pengaturan HR
 apps/frappe/frappe/config/setup.py +130,Printing,Pencetakan
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
+DocType: Purchase Invoice,Additional Discount Amount,Tambahan Jumlah Diskon
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Hari (s) yang Anda lamar untuk cuti adalah liburan. Anda tidak perlu mengajukan cuti.
-sites/assets/js/desk.min.js +684,and,Dan
+sites/assets/js/desk.min.js +771,and,Dan
 DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Block List Izinkan
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Olahraga
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Aktual
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Dapatkan tingkat penilaian dan stok yang tersedia di sumber / target gudang di postingan disebutkan tanggal-waktu. Jika serial barang, silahkan tekan tombol ini setelah memasuki nos serial."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Ada yang salah.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Satuan
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Silakan set tombol akses Dropbox di situs config Anda
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Silakan tentukan Perusahaan
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Ada yang salah.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Satuan
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Silakan set tombol akses Dropbox di situs config Anda
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Silakan tentukan Perusahaan
 ,Customer Acquisition and Loyalty,Akuisisi Pelanggan dan Loyalitas
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Dari waktu tidak dapat lebih besar dari Untuk Waktu
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Tahun keuangan Anda berakhir pada
-DocType: POS Setting,Price List,Daftar Harga
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sekarang default Tahun Anggaran. Silahkan refresh browser Anda untuk perubahan untuk mengambil efek.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Klaim Beban
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Tahun keuangan Anda berakhir pada
+DocType: POS Profile,Price List,Daftar Harga
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Klaim Beban
 DocType: Email Digest,Support,Mendukung
 DocType: Authorization Rule,Approving Role,Menyetujui Peran
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
+,BOM Search,BOM Cari
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Penutupan (Membuka Total +)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
 DocType: Workstation,Wages per hour,Upah per jam
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll"
 DocType: Purchase Receipt,LR No,LR ada
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
 DocType: Salary Slip,Deduction,Deduksi
 DocType: Address Template,Address Template,Template Alamat
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan penjualan orang ini
 DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
 DocType: Project,% Tasks Completed,% Tugas Selesai
 DocType: Project,Gross Margin,Margin kotor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Masukkan Produksi Barang pertama
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Masukkan Produksi Barang pertama
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,pengguna cacat
 DocType: Opportunity,Quotation,Kutipan
 DocType: Salary Slip,Total Deduction,Jumlah Pengurangan
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Pergi ke depan dan menambahkan alamat
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Pergi ke depan dan menambahkan alamat
 DocType: Quotation,Maintenance User,Pemeliharaan Pengguna
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Biaya Diperbarui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Apakah Anda yakin ingin unstop
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Apakah Anda yakin ingin unstop
 DocType: Employee,Date of Birth,Tanggal Lahir
-DocType: Salary Manager,Salary Manager,Gaji Manajer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Item {0} telah dikembalikan
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Item {0} telah dikembalikan
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
 DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
 DocType: Production Order Operation,Actual Operation Time,Realisasi Waktu Operasi
 DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
 DocType: Purchase Taxes and Charges,Deduct,Mengurangi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Job Description
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Job Description
 DocType: Purchase Order Item,Qty as per Stock UOM,Qty per Saham UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Silakan pilih file csv dengan data yang valid
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Untuk melacak barang dalam penjualan dan pembelian dokumen dengan bets nos <br> <b> Preferred Industri: Kimia etc </ b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Lapisan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pelihara Penjualan Kampanye. Melacak Memimpin, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment. "
 DocType: Expense Claim,Approver,Approver
 ,SO Qty,SO Qty
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang"
 DocType: Appraisal,Calculate Total Score,Hitung Total Skor
-DocType: Salary Slip Deduction,Depends on LWP,Tergantung pada LWP
 DocType: Supplier Quotation,Manufacturing Manager,Manufaktur Manajer
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Pengiriman
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Pengiriman
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip molding
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Waktu Log Status harus Dikirim.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Pengaturan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Membuat Debit Note
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Pengaturan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Membuat Debit Note
 DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
 DocType: Pricing Rule,Supplier,Pemasok
 DocType: C-Form,Quarter,Perempat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Beban lain-lain
 DocType: Global Defaults,Default Company,Standar Perusahaan
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan"
 DocType: Employee,Bank Name,Nama Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Di Atas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Pengguna {0} dinonaktifkan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} dinonaktifkan
 DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari
 DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Perusahaan ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
 DocType: Currency Exchange,From Currency,Dari Mata
 DocType: DocField,Name,Nama
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Terakhir Sales Order Tanggal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Jumlah yang tidak tercermin dalam sistem
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Lainnya
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Produksi mungkin tidak dapat menyelesaikan dengan Diharapkan Tanggal Penyerahan.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Ditetapkan sebagai Berhenti
-DocType: POS Setting,Taxes and Charges,Pajak dan Biaya
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Ditetapkan sebagai Berhenti
+DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Selesai
@@ -1764,20 +1790,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Menggerek
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Perbankan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Biaya Pusat baru
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Biaya Pusat baru
 DocType: Bin,Ordered Quantity,Memerintahkan Kuantitas
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
 DocType: Quality Inspection,In Process,Dalam Proses
 DocType: Authorization Rule,Itemwise Discount,Itemwise Diskon
 DocType: Purchase Receipt,Detailed Breakup of the totals,Breakup rinci dari total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} terhadap Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} terhadap Sales Order {1}
 DocType: Account,Fixed Asset,Fixed Asset
 DocType: Time Log Batch,Total Billing Amount,Jumlah Total Tagihan
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Piutang
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Tidak ada Update Untuk
 ,Stock Balance,Stock Balance
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Sales Order untuk Pembayaran
 DocType: Expense Claim Detail,Expense Claim Detail,Beban Klaim Detil
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Waktu Log dibuat:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Waktu Log dibuat:
 DocType: Company,If Yearly Budget Exceeded,Jika Anggaran Tahunan Melebihi
 DocType: Item,Weight UOM,Berat UOM
 DocType: Employee,Blood Group,Golongan darah
@@ -1792,8 +1819,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Tentukan daftar Territories, yang, Aturan Pengiriman ini berlaku"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika saham mencapai tingkat re-order
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Dari Pemeliharaan Jadwal
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Full-time
-DocType: Company,Country Settings,Pengaturan negara
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Full-time
 DocType: Employee,Contact Details,Kontak Detail
 DocType: C-Form,Received Date,Diterima Tanggal
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini."
@@ -1807,22 +1833,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Silahkan pilih nama Incharge Orang
 DocType: Delivery Note,Date on which lorry started from your warehouse,Tanggal truk mulai dari gudang Anda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknologi
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Pemasok (vendor) nama sebagai dimasukkan dalam pemasok utama
 DocType: Offer Letter,Offer Letter,Menawarkan Surat
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Jumlah tagihan Amt
 DocType: Time Log,To Time,Untuk Waktu
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
 DocType: Production Order Operation,Completed Qty,Selesai Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
 DocType: Manufacturing Settings,Allow Overtime,Biarkan Lembur
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Sales Order {0} dihentikan
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Sales Order {0} dihentikan
 DocType: Email Digest,New Leads,Memimpin Baru
 DocType: Stock Reconciliation Item,Current Valuation Rate,Tingkat Penilaian saat ini
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Pelanggan Barang Kode
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar daripada \
  Grand Total {2}"
 DocType: Opportunity,Lost Reason,Kehilangan Alasan
@@ -1830,12 +1856,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Pengelasan
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock UOM diperlukan
 DocType: Quality Inspection,Sample Size,Ukuran Sampel
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Semua Barang telah tertagih
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Semua Barang telah tertagih
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
 DocType: Project,External,Eksternal
 DocType: Features Setup,Item Serial Nos,Item Serial Nos
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Tidak Diterima
 DocType: Branch,Branch,Cabang
 DocType: Sales Invoice,Customer (Receivable) Account,Pelanggan (Piutang) Rekening
 DocType: Bin,Actual Quantity,Kuantitas Aktual
@@ -1843,27 +1868,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} tidak ditemukan
 DocType: Shopping Cart Settings,Price Lists,Daftar Harga
 DocType: Purchase Invoice,Considered as Opening Balance,Dianggap sebagai Membuka Balance
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Pelanggan Anda
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Pelanggan Anda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Kompresi molding
 DocType: Leave Block List Date,Block Date,Blokir Tanggal
 DocType: Sales Order,Not Delivered,Tidak Disampaikan
 ,Bank Clearance Summary,Izin Bank Summary
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Barang Grup> Merek
 DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
 DocType: Event,Friday,Jum'at
 DocType: Time Log,Costing Amount,Biaya Jumlah
-DocType: Salary Manager,Submit Salary Slip,Kirim Slip Gaji
+DocType: Process Payroll,Submit Salary Slip,Kirim Slip Gaji
 DocType: Salary Structure,Monthly Earning & Deduction,Bulanan Pendapatan & Pengurangan
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor di Massal
 DocType: Supplier,Address & Contacts,Alamat & Kontak
 DocType: SMS Log,Sender Name,Pengirim Nama
 DocType: Page,Title,Judul
-sites/assets/js/list.min.js +92,Customize,Sesuaikan
-DocType: POS Setting,[Select],[Pilih]
+sites/assets/js/list.min.js +94,Customize,Sesuaikan
+DocType: POS Profile,[Select],[Pilihan]
+DocType: SMS Log,Sent To,Dikirim Ke
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Membuat Sales Invoice
 DocType: Company,For Reference Only.,Untuk referensi saja.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Valid {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Valid {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
 DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Dari Tanggal' diperlukan
@@ -1871,62 +1898,62 @@
 DocType: Employee,Employment Details,Rincian Pekerjaan
 DocType: Employee,New Workplace,Kerja baru
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Ada Barang dengan Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ada Barang dengan Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Jika Anda memiliki Tim Penjualan dan Penjualan Mitra (Mitra Channel) mereka dapat ditandai dan mempertahankan kontribusi mereka dalam aktivitas penjualan
 DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Toko
+DocType: Item,"Allow in Sales Order of type ""Service""",Memungkinkan di Sales Order jenis &quot;Service&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Toko
 DocType: Time Log,Projects Manager,Proyek Manajer
 DocType: Serial No,Delivery Time,Waktu Pengiriman
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Umur Berdasarkan
 DocType: Item,End of Life,Akhir Kehidupan
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Perjalanan
 DocType: Leave Block List,Allow Users,Izinkan Pengguna
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Pengoperasian Wajib
 DocType: Purchase Order,Recurring,Berulang
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
 DocType: Rename Tool,Rename Tool,Rename Alat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Pembaruan Biaya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Pembaruan Biaya
 DocType: Item Reorder,Item Reorder,Item Reorder
-DocType: Address,Check to make primary address,Periksa untuk memastikan alamat utama
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Material Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Material Transfer
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
 DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
 DocType: Naming Series,User must always select,Pengguna harus selalu pilih
 DocType: Stock Settings,Allow Negative Stock,Izinkan Bursa Negatif
 DocType: Installation Note,Installation Note,Instalasi Note
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Tambahkan Pajak
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Tambahkan Pajak
 ,Financial Analytics,Analytics keuangan
 DocType: Quality Inspection,Verified By,Diverifikasi oleh
 DocType: Address,Subsidiary,Anak Perusahaan
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
 DocType: Quality Inspection,Purchase Receipt No,Penerimaan Pembelian ada
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest
-DocType: Salary Manager,Create Salary Slip,Buat Slip Gaji
+DocType: System Settings,In Hours,Pada Jam
+DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Saldo diharapkan sebagai per bank
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
 DocType: Appraisal,Employee,Karyawan
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Impor Email Dari
 DocType: Features Setup,After Sale Installations,Pemasangan setelah Penjualan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} sepenuhnya ditagih
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
 DocType: Workstation Working Hour,End Time,Akhir Waktu
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Group by Voucher
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Group by Voucher
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan On
 DocType: Sales Invoice,Mass Mailing,Mailing massa
 DocType: Page,Standard,Standar
 DocType: Rename Tool,File to Rename,File untuk Ganti nama
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Nomor pesanan purchse diperlukan untuk Item {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Nomor pesanan purchse diperlukan untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
 DocType: Email Digest,Payments Received,Pembayaran Diterima
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Tentukan Anggaran Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat <a href = ""#!Daftar / Perusahaan ""> Perusahaan Master </ a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Ukuran
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Ukuran
 DocType: Notification Control,Expense Claim Approved,Beban Klaim Disetujui
 DocType: Email Digest,Calendar Events,Acara
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Farmasi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmasi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
 DocType: Selling Settings,Sales Order Required,Sales Order Diperlukan
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Buat Pelanggan
@@ -1935,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Catatan: backup dan file tidak dihapus dari Dropbox, Anda harus menghapusnya secara manual."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
 DocType: Quality Inspection Reading,Reading 9,Membaca 9
+DocType: Supplier,Is Frozen,Membeku
 DocType: Buying Settings,Buying Settings,Setting Pembelian
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Finishing massa
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi
 DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
 DocType: Warranty Claim,Raised By,Dibesarkan Oleh
 DocType: Payment Tool,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Konsep
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Kompensasi Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+sites/assets/js/list.min.js +23,Draft,Konsep
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensasi Off
 DocType: Quality Inspection Reading,Accepted,Diterima
 DocType: User,Female,Perempuan
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
 DocType: Print Settings,Modern,Modern
 DocType: Communication,Replied,Menjawab
 DocType: Payment Tool,Total Payment Amount,Jumlah Total Pembayaran
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3}
 DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
 DocType: Newsletter,Test,tes
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah tingkat jika BOM disebutkan agianst item
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai &#39;Memiliki Serial No&#39;, &#39;Apakah Batch Tidak&#39;, &#39;Apakah Stok Item&#39; dan &#39;Metode Penilaian&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
 DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
 DocType: Stock Entry,For Quantity,Untuk Kuantitas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Masukkan Planned Qty untuk Item {0} pada baris {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} tidak disampaikan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Masukkan Planned Qty untuk Item {0} pada baris {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} tidak di-posting
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Permintaan untuk item.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
 DocType: Email Digest,New Communications,Komunikasi Baru
@@ -1970,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status proyek
 DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Newsletter Mailing List
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter Mailing List
 DocType: Delivery Note,Transporter Name,Transporter Nama
 DocType: Contact,Enter department to which this Contact belongs,Memasukkan departemen yang Kontak ini milik
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Satuan Ukur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Satuan Ukur
 DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
 DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
 DocType: Lead,Opportunity,Kesempatan
@@ -1986,7 +2015,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan
 DocType: Email Digest,How frequently?,Seberapa sering?
 DocType: Purchase Receipt,Get Current Stock,Dapatkan Stok saat ini
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Membuat Instalasi Note
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Pohon Bill of Material
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Membuat Instalasi Note
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
 DocType: Production Order,Actual End Date,Tanggal Akhir Aktual
 DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
@@ -1996,14 +2026,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
 DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
 DocType: Campaign,Campaign-.####,Promosi-.# # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Membuat Invoice
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Membuat Invoice
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Tajam
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Nomor registrasi PAJAK Pelanggan Anda (jika ada) atau informasi umum lainnya
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
 DocType: Customer Group,Has Child Node,Memiliki Anak Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} tidak dalam Tahun Anggaran aktif. Untuk lebih jelasnya lihat {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Penuaan Rentang 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Mesin fotokimia
@@ -2052,25 +2083,26 @@
 DocType: Email Digest,New Material Requests,Permintaan Bahan Baru
 DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantitas
 DocType: Email Account,Email Ids,Email Id
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Ditetapkan sebagai unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Ditetapkan sebagai unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Aplikasi Cuti ini menunggu persetujuan. Hanya Cuti Approver dapat memperbarui status.
 DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Currency Symbol
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
 DocType: Journal Entry,Credit Note,Nota Kredit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
 DocType: Features Setup,Quality,Kualitas
 DocType: Contact Us Settings,Introduction,Pendahuluan
 DocType: Warranty Claim,Service Address,Layanan Alamat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 baris Saham Rekonsiliasi.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 baris Saham Rekonsiliasi.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Catatan: Referensi Tanggal melebihi tanggal jatuh tempo faktur oleh {0} hari untuk {1} {2}
 DocType: Stock Entry,Manufacture,Pembuatan
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan pertama
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Guru pajak
 DocType: Opportunity,Customer / Lead Name,Pelanggan / Lead Nama
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Produksi
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Produksi
 DocType: Item,Allow Production Order,Izinkan Pesanan Produksi
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
@@ -2080,21 +2112,24 @@
 sites/assets/js/list.min.js +26,Submitted,Dikirim
 DocType: Salary Structure,Total Earning,Total Penghasilan
 DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Alamat saya
+DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Cabang master organisasi.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Akan dihitung secara otomatis ketika Anda memasukkan rincian
 DocType: Delivery Note,Transporter lorry number,Nomor Transporter truk
 DocType: Sales Order,Billing Status,Status Penagihan
 DocType: Backup Manager,Backup Right Now,Backup Sekarang Juga
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Beban utilitas
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-ke atas
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-ke atas
 DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
+DocType: Backup Manager,Download Backups,Download Backup
 DocType: Notification Control,Sales Order Message,Sales Order Pesan
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Jenis Pembayaran
-DocType: Salary Manager,Select Employees,Pilih Karyawan
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Jenis Pembayaran
+DocType: Process Payroll,Select Employees,Pilih Karyawan
 DocType: Bank Reconciliation,To Date,Untuk Tanggal
 DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan
-sites/assets/js/form.min.js +286,Details,Penjelasan
+sites/assets/js/form.min.js +294,Details,Penjelasan
 DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya
 DocType: Email Digest,Payments Made,Pembayaran Dibuat
 DocType: Employee,Emergency Contact,Darurat Kontak
@@ -2103,11 +2138,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja
 DocType: Journal Entry,Accounting Entries,Entri Akuntansi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global Profil POS {0} sudah dibuat untuk perusahaan {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Ganti Barang / BOM di semua BOMs
 DocType: Purchase Order Item,Received Qty,Diterima Qty
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
-DocType: Sales BOM,Parent Item,Induk Barang
+DocType: Product Bundle,Parent Item,Induk Barang
 DocType: Account,Account Type,Jenis Account
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
 ,To Produce,Untuk Menghasilkan
@@ -2115,10 +2151,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
 DocType: Bin,Reserved Quantity,Reserved Kuantitas
 DocType: Landed Cost Voucher,Purchase Receipt Items,Penerimaan Pembelian Produk
-DocType: Party Type,Parent Party Type,Type Partai Induk
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Pemotongan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Perataan
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Backup akan di-upload ke
 DocType: Account,Income Account,Akun Penghasilan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Pengecoran
 DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
@@ -2131,60 +2166,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
 DocType: Upload Attendance,Upload HTML,Upload HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \
  Grand Total ({2})"
 DocType: Employee,Relieving Date,Menghilangkan Tanggal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
 DocType: Employee Education,Class / Percentage,Kelas / Persentase
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Pajak Penghasilan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser direkayasa membentuk jaring
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Melacak Memimpin menurut Industri Type.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Melacak Memimpin menurut Industri Type.
 DocType: Item Supplier,Item Supplier,Item Pemasok
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Masukkan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Untuk nilai tukar otomatis pergi ke jsonrates.com dan mendaftar untuk kunci API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Semua Alamat
 DocType: Company,Stock Settings,Pengaturan saham
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Manage Group Pelanggan Pohon.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Baru Nama Biaya Pusat
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Manage Group Pelanggan Pohon.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Baru Nama Biaya Pusat
 DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Control Panel
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
 DocType: Appraisal,HR User,HR Pengguna
 DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Isu
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Status harus menjadi salah satu {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Isu
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status harus menjadi salah satu {0}
 DocType: Sales Invoice,Debit To,Debit Untuk
 DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
 ,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Ekstra Besar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Ekstra Besar
+DocType: Manage Variants,Generate Combinations,Menghasilkan Kombinasi
 ,Profit and Loss Statement,Laba Rugi
 DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Mendesak
 DocType: Payment Tool Detail,Payment Tool Detail,Alat Pembayaran Detil
 ,Sales Browser,Penjualan Browser
 DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,[Daerah
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,[Daerah
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Besar
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Tidak ada karyawan ditemukan!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Besar
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Tidak ada karyawan ditemukan!
 DocType: C-Form Invoice Detail,Territory,Wilayah
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
 DocType: Stock Settings,Default Valuation Method,Metode standar Penilaian
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Poles
 DocType: Production Order Operation,Planned Start Time,Rencana Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Dialokasikan
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Dialokasikan
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Baris {0}: Partai Jenis dan Partai hanya berlaku terhadap Piutang / Hutang akun
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Quotation {0} dibatalkan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Total Outstanding
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Karyawan {0} sedang cuti pada {1}. Tidak bisa menandai kehadiran.
@@ -2193,13 +2227,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
 ,S.O. No.,SO No
 DocType: Production Order Operation,Make Time Log,Membuat Waktu Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Silakan membuat pelanggan dari Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Silakan membuat pelanggan dari Lead {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-kimia grinding
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan akar dan tidak dapat diedit.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Silakan pengaturan grafik Anda account sebelum Anda mulai Entries Akuntansi
 DocType: Purchase Invoice,Ignore Pricing Rule,Abaikan Aturan Harga
-sites/assets/js/list.min.js +23,Cancelled,Dibatalkan
+sites/assets/js/list.min.js +24,Cancelled,Dibatalkan
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal.
 DocType: Employee Education,Graduate,Lulusan
 DocType: Leave Block List,Block Days,Blokir Hari
 DocType: Journal Entry,Excise Entry,Cukai Masuk
@@ -2229,7 +2264,7 @@
  1. Cara sengketa menangani, ganti rugi, kewajiban, dll 
  1. Alamat dan Kontak Perusahaan Anda."
 DocType: Attendance,Leave Type,Tinggalkan Type
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
 DocType: Account,Accounts User,Akun Pengguna
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Periksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
@@ -2242,64 +2277,65 @@
 DocType: Project Task,Working,Kerja
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Silakan pilih Sisa log.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
+DocType: Account,Round Off,Membulatkan
 ,Requested Qty,Diminta Qty
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda"
 DocType: Maintenance Visit,Purposes,Tujuan
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Mesin elektrokimia
 ,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Tidak ada Keterangan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Terlambat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Tidak ada Keterangan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Terlambat
 DocType: Account,Stock Received But Not Billed,Stock Diterima Tapi Tidak Ditagih
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
 DocType: Monthly Distribution,Distribution Name,Nama Distribusi
 DocType: Features Setup,Sales and Purchase,Penjualan dan Pembelian
 DocType: Pricing Rule,Price / Discount,Harga / Diskon
 DocType: Purchase Order Item,Material Request No,Permintaan Material yang
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
-DocType: Purchase Invoice,Discount Amount (Company Currency),Jumlah Diskon (Perusahaan Mata Uang)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} telah berhasil berhenti berlangganan dari daftar ini.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} telah berhasil berhenti berlangganan dari daftar ini.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Kelola Wilayah Pohon.
+apps/frappe/frappe/templates/base.html +130,Added,Ditambahkan
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Kelola Wilayah Pohon.
 DocType: Payment Reconciliation Payment,Sales Invoice,Faktur Penjualan
 DocType: Journal Entry Account,Party Balance,Saldo Partai
 DocType: Sales Invoice Item,Time Log Batch,Waktu Log Batch
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
 DocType: Company,Default Receivable Account,Standar Piutang Rekening
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
-DocType: Item,Item will be saved by this name in the data base.,Barang akan disimpan dengan nama ini dalam data base.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
 DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Industri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
 DocType: Purchase Invoice,Half-yearly,Setengah tahun sekali
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Tahun fiskal {0} tidak ditemukan.
 DocType: Bank Reconciliation,Get Relevant Entries,Dapatkan Entries Relevan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Masuk akuntansi Saham
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Masuk akuntansi Saham
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
 DocType: Sales Invoice,Sales Team1,Penjualan team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Item {0} tidak ada
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Memilih ""Ya"" akan memungkinkan Anda untuk membuat Order Produksi untuk item ini."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Item {0} tidak ada
 DocType: Sales Invoice,Customer Address,Alamat pelanggan
-DocType: Purchase Invoice,Total,Total
+apps/frappe/frappe/desk/query_report.py +136,Total,Total
 DocType: Backup Manager,System for managing Backups,Sistem untuk mengelola Backup
+DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
 DocType: Account,Root Type,Akar Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot
 DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
 DocType: BOM,Item UOM,Barang UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
 DocType: Quality Inspection,Quality Inspection,Inspeksi Kualitas
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Ekstra Kecil
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Ekstra Kecil
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Semprot membentuk
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Akun {0} dibekukan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Akun {0} dibekukan
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Alamat utama.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Persediaan Tingkat Minimum
 DocType: Stock Entry,Subcontract,Kontrak tambahan
 DocType: Production Planning Tool,Get Items From Sales Orders,Dapatkan Item Dari Penjualan Pesanan
@@ -2313,12 +2349,13 @@
 DocType: Account,Company,Perusahaan
 DocType: Account,Expense Account,Beban Akun
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Perangkat lunak
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Warna
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Warna
 DocType: Maintenance Visit,Scheduled,Dijadwalkan
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silakan pilih item mana &quot;Apakah Stock Item&quot; adalah &quot;Tidak&quot;, dan &quot;Apakah Penjualan Item&quot; adalah &quot;Ya&quot; dan tidak ada Bundle Produk lainnya"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
 DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
-DocType: Address,Check to make Shipping Address,Periksa untuk memastikan Alamat Pengiriman
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Buat Varian
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
 DocType: Pricing Rule,Applicability,Penerapan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
@@ -2326,35 +2363,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sampai Sampai
 DocType: Rename Tool,Rename Log,Rename Log
 DocType: Installation Note Item,Against Document No,Terhadap Dokumen No.
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Mengelola Penjualan Partners.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Mengelola Penjualan Partners.
 DocType: Quality Inspection,Inspection Type,Inspeksi Type
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Silahkan pilih {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Silahkan pilih {0}
 DocType: C-Form,C-Form No,C-Form ada
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Peneliti
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Peneliti
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Perbarui
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Harap menyimpan Newsletter sebelum dikirim
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Harap menyimpan Newsletter sebelum dikirim
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nama atau Email adalah wajib
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Pemeriksaan mutu yang masuk.
 DocType: Employee,Exit,Keluar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Akar Type adalah wajib
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial ada {0} dibuat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Getaran finishing
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan"
 DocType: Journal Entry Account,Against Purchase Order,Terhadap Purchase Order
 DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
 DocType: Sales Invoice,Advertisement,iklan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Masa percobaan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Masa percobaan
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node daun yang diperbolehkan dalam transaksi
 DocType: Expense Claim,Expense Approver,Beban Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Penerimaan Pembelian Barang Disediakan
-sites/assets/js/erpnext.min.js +43,Pay,Membayar
+sites/assets/js/erpnext.min.js +46,Pay,Membayar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Penggilingan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Kecilkan membungkus
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Dikonfirmasi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pemasok> Pemasok Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Silahkan masukkan menghilangkan date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Silahkan masukkan menghilangkan date.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Tidak ada Status {0} Serial harus 'Tersedia' untuk Menyampaikan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
@@ -2373,10 +2412,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Diterima
 DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
 DocType: Item,Valuation Method,Metode Penilaian
-DocType: Sales Invoice,Sales Team,Tim Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Gandakan entri
+DocType: Sales Order,Sales Team,Tim Penjualan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Gandakan entri
 DocType: Serial No,Under Warranty,Berdasarkan Jaminan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Kesalahan]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Kesalahan]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
 ,Employee Birthday,Ulang Tahun Karyawan
 DocType: GL Entry,Debit Amt,Debit Amt
@@ -2386,7 +2425,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial ada {0} tidak ada
 DocType: Pricing Rule,Discount Percentage,Persentase Diskon
 DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Pesanan
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Pesanan
 DocType: Leave Control Panel,Employee Type,Tipe Karyawan
 DocType: Employee Leave Approver,Leave Approver,Tinggalkan Approver
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
@@ -2397,21 +2436,22 @@
 DocType: Target Detail,Target Detail,Sasaran Detil
 DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Penutupan Masuk
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Penyusutan
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pemasok (s)
 DocType: Email Digest,Payments received during the digest period,Pembayaran yang diterima selama periode digest
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Tingkat harus sama dengan {1} {2}
 DocType: Customer,Credit Limit,Batas Kredit
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Untuk mengaktifkan <b> Point of Sale </ b> fitur
 DocType: Purchase Receipt,LR Date,LR Tanggal
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi
 DocType: GL Entry,Voucher No,Voucher Tidak ada
 DocType: Leave Allocation,Leave Allocation,Tinggalkan Alokasi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'Update Stock' untuk Sales Invoice {0} harus diatur
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Permintaan Material {0} dibuat
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Template istilah atau kontrak.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Permintaan Material {0} dibuat
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template istilah atau kontrak.
+DocType: Customer,Last Day of the Next Month,Hari terakhir dari Bulan Depan
 DocType: Employee,Feedback,Umpan balik
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Mesin jet abrasif
 DocType: Stock Settings,Freeze Stock Entries,Freeze Entries Stock
 DocType: Website Settings,Website Settings,Pengaturan situs web
@@ -2426,24 +2466,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Melacak Pengiriman ini Catatan terhadap Proyek apapun
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Account root tidak bisa dihapus
 DocType: GL Entry,Credit Amt,Kredit Jumlah Yang
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Tampilkan Entries Bursa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Tampilkan Entries Bursa
 DocType: Production Order,Work-in-Progress Warehouse,Kerja-in Progress-Gudang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referensi # {0} tanggal {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referensi # {0} tanggal {1}
 DocType: Pricing Rule,Item Code,Item Code
-DocType: Supplier,Material Manager,Material Manajer
 DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Produksi
 DocType: Time Log,Costing Rate (per hour),Biaya Rate (per jam)
 DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
 DocType: Journal Entry,User Remark,Keterangan Pengguna
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-Sale Pengaturan
 DocType: Lead,Market Segment,Segmen Pasar
 DocType: Communication,Phone,Telepon
 DocType: Purchase Invoice,Supplier (Payable) Account,Pemasok (Hutang) Rekening
 DocType: Employee Internal Work History,Employee Internal Work History,Karyawan Kerja internal Sejarah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Penutup (Dr)
 DocType: Contact,Passive,Pasif
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial ada {0} bukan dalam stok
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Template Pajak menjual transaksi.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template Pajak menjual transaksi.
 DocType: Sales Invoice,Write Off Outstanding Amount,Menulis Off Jumlah Outstanding
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Periksa apakah Anda memerlukan faktur berulang otomatis. Setelah mengirimkan setiap faktur penjualan, bagian Berulang akan terlihat."
 DocType: Account,Accounts Manager,Account Manajer
@@ -2454,41 +2492,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang
 ,Billed Amount,Jumlah Tagihan
 DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Update
 DocType: Purchase Invoice,Total Amount To Pay,Jumlah Total Untuk Bayar
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Tambahkan beberapa catatan sampel
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Tinggalkan Manajemen
 DocType: Event,Groups,Grup
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Group by Akun
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group by Akun
 DocType: Sales Order,Fully Delivered,Sepenuhnya Disampaikan
 DocType: Lead,Lower Income,Penghasilan rendah
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan"
 DocType: Payment Tool,Against Vouchers,Terhadap Voucher
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Bantuan Cepat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
 DocType: Features Setup,Sales Extras,Penjualan Ekstra
-apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} anggaran untuk Akun {1} terhadap Biaya Pusat {2} akan melebihi oleh {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
+apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},"{0} anggaran untuk Akun {1} terhadap ""Cost Center"" {2} akan melebihi oleh {3}"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Carry Leaves Diteruskan
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tanggal' harus setelah 'Sampai Tanggal'
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus setelah 'Untuk Tanggal'
 ,Stock Projected Qty,Stock Proyeksi Jumlah
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1}
 DocType: Warranty Claim,From Company,Dari Perusahaan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Menit
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Menit
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
 DocType: Backup Manager,Upload Backups to Dropbox,Upload Backup ke Dropbox
 ,Qty to Receive,Qty untuk Menerima
 DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Block List Diizinkan
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Faktor konversi tidak dapat di fraksi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Anda akan menggunakannya untuk Login
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Anda akan menggunakannya untuk Login
 DocType: Sales Partner,Retailer,Pengecer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis pemasok
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Barang
 DocType: Sales Order,%  Delivered,% Terkirim
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Cerukan Bank Akun
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Item Varian {0} berganti nama
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Membuat Slip Gaji
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Telusuri BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pinjaman Aman
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Diabaikan:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} tidak dapat dibeli dengan menggunakan Keranjang Belanja
@@ -2503,16 +2547,18 @@
 DocType: Hub Settings,Seller Email,Penjual Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
 DocType: Workstation Working Hour,Start Time,Waktu Mulai
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Pilih Kuantitas
+DocType: Item Price,Bulk Import Help,Massal Impor Bantuan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Pilih Kuantitas
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Tentukan daftar Territories, yang, ini Pajak Guru berlaku"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Pesan Terkirim
 DocType: Production Plan Sales Order,SO Date,SO Tanggal
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Nilai atribut {0} tidak ada dalam Butir Atribut Guru.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
 DocType: BOM Operation,Hour Rate,Tingkat Jam
 DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Dari Quotation
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Dari Quotation
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
 DocType: Production Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Akun {0} tidak ada
@@ -2521,7 +2567,7 @@
 DocType: Project,Project Type,Jenis proyek
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Biaya berbagai kegiatan
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
 DocType: Item,Inspection Required,Inspeksi Diperlukan
 DocType: Purchase Invoice Item,PR Detail,PR Detil
 DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
@@ -2529,7 +2575,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
 DocType: Serial No,Is Cancelled,Apakah Dibatalkan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Pengiriman saya
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Pengiriman saya
 DocType: Journal Entry,Bill Date,Bill Tanggal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:"
 DocType: Supplier,Supplier Details,Pemasok Rincian
@@ -2539,7 +2585,7 @@
 DocType: Expense Claim,Approval Status,Status Persetujuan
 DocType: Hub Settings,Publish Items to Hub,Publikasikan Produk untuk Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Transfer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Silakan pilih Rekening Bank
 DocType: Newsletter,Create and Send Newsletters,Membuat dan Kirim Nawala
 sites/assets/js/report.min.js +107,From Date must be before To Date,Dari Tanggal harus sebelum To Date
@@ -2547,39 +2593,40 @@
 DocType: Company,Default Income Account,Akun Pendapatan standar
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kelompok Pelanggan / Pelanggan
 DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Selamat Datang di ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Selamat Datang di ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Nomor Detil
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Menyebabkan Quotation
 DocType: Lead,From Customer,Dari Pelanggan
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Panggilan
 DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Purchase Order {0} tidak disampaikan
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} dimasukkan lebih dari sekali dalam angka tabel Varian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Purchase Order {0} tidak disampaikan
 ,Projected,Proyeksi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Catatan: Referensi Tanggal melebihi diperbolehkan hari kredit dengan {0} hari untuk {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
 DocType: Notification Control,Quotation Message,Quotation Pesan
 DocType: Issue,Opening Date,Tanggal pembukaan
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},Pengaturan POS {0} sudah diciptakan untuk pengguna: {1} dan perusahaan {2}
 DocType: Journal Entry,Remark,Komentar
 DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Anggaran tidak dapat diberikan terhadap {0}, karena itu bukan akun Beban"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Membosankan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Dari Sales Order
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Dari Sales Order
 DocType: Blog Category,Parent Website Route,Parent Situs Route
 DocType: Sales Order,Not Billed,Tidak Ditagih
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Tidak ada kontak belum ditambahkan.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Tidak ada kontak belum ditambahkan.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Tidak aktif
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Terhadap Faktur Posting Tanggal
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Terhadap Faktur Posting Tanggal
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Biaya mendarat Jumlah Voucher
 DocType: Time Log,Batched for Billing,Batched untuk Billing
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills diajukan oleh Pemasok.
-DocType: POS Setting,Write Off Account,Menulis Off Akun
-DocType: Purchase Invoice,Discount Amount,Jumlah Diskon
+DocType: POS Profile,Write Off Account,Menulis Off Akun
+sites/assets/js/erpnext.min.js +24,Discount Amount,Jumlah Diskon
+DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur
 DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
 DocType: Email Digest,Expenses booked for the digest period,Biaya dipesan untuk periode digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,misalnya PPN
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,misalnya PPN
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
 DocType: Journal Entry Account,Journal Entry Account,Masuk Rekening Journal
 DocType: Shopping Cart Settings,Quotation Series,Quotation Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok barang atau mengubah nama item"
@@ -2587,11 +2634,10 @@
 DocType: Sales Order Item,Sales Order Date,Sales Order Tanggal
 DocType: Sales Invoice Item,Delivered Qty,Disampaikan Qty
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Gudang {0}: Perusahaan wajib
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Variasi persentase kuantitas yang diizinkan saat menerima atau memberikan item ini.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Belanja Pajak Keranjang dan Biaya Guru
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Pergi ke kelompok yang sesuai (biasanya Sumber Dana&gt; Kewajiban Lancar&gt; Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe &quot;Pajak&quot; dan melakukan menyebutkan tingkat pajak.
 ,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laser cutting
 DocType: Event,Monday,Senin
 DocType: Journal Entry,Stock Entry,Stock Entri
@@ -2602,11 +2648,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
 DocType: Newsletter,Newsletter List,Daftar Newsletter
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Periksa apakah Anda ingin mengirim Slip gaji mail ke setiap karyawan saat mengirimkan Slip gaji
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Periksa apakah Anda ingin mengirim Slip gaji mail ke setiap karyawan saat mengirimkan Slip gaji
 DocType: Lead,Address Desc,Deskripsi Alamat 
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening jenis 'Kewajiban', karena ini Stock Rekonsiliasi adalah sebuah entri Opening"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varian tidak dapat dibuat secara manual, menambahkan atribut item dalam item Template"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varian tidak dapat dibuat secara manual, menambahkan atribut item dalam item Template"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.
 DocType: Page,All,Semua
 DocType: Stock Entry Detail,Source Warehouse,Sumber Gudang
@@ -2615,15 +2660,15 @@
 DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
 DocType: Communication,Sales User,Penjualan Pengguna
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Tetapkan
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Tetapkan
 DocType: Item,Warehouse-wise Reorder Levels,Gudang-bijaksana Tingkat Susun ulang
 DocType: Lead,Lead Owner,Timbal Owner
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Gudang diperlukan
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Gudang diperlukan
 DocType: Employee,Marital Status,Status Perkawinan
 DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
 DocType: Time Log,Will be updated when billed.,Akan diperbarui saat ditagih.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
 DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Terkirim
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
@@ -2634,15 +2679,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
-DocType: POS Setting,Update Stock,Perbarui Stock
+DocType: POS Profile,Update Stock,Perbarui Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Tambah / Edit </ a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
 DocType: Purchase Invoice,Terms,Istilah
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Buat New
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Buat New
 DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan
 ,Item-wise Sales History,Item-wise Penjualan Sejarah
 DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan
@@ -2651,16 +2697,16 @@
 DocType: Expense Claim,Task,Tugas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Cukur
 DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
 ,Stock Ledger,Bursa Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Slip Gaji Pengurangan
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Untuk mengatur tingkat pemesanan kembali, barang harus Pembelian Barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Untuk mengatur tingkat pemesanan kembali, barang harus Pembelian Barang"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Catatan
 DocType: Opportunity,From,Dari
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Pilih simpul kelompok pertama.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Isi formulir dan menyimpannya
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Pilih simpul kelompok pertama.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Isi formulir dan menyimpannya
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Menghadapi
 DocType: Leave Application,Leave Balance Before Application,Tinggalkan Saldo Sebelum Aplikasi
@@ -2671,7 +2717,7 @@
 DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Susun ulang Qty
 DocType: Company,Stock Adjustment Account,Penyesuaian Stock Akun
-DocType: Sales Invoice,Write Off,Mencoret
+sites/assets/js/erpnext.min.js +48,Write Off,Mencoret
 DocType: Time Log,Operation ID,ID Operasi
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
@@ -2679,101 +2725,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Peluang Hilang
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Diskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice"
 DocType: Report,Report Type,Jenis Laporan
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Memuat
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Memuat
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
 DocType: Sales Invoice,Rounded Total,Rounded Jumlah
-DocType: Sales BOM,List items that form the package.,Daftar item yang membentuk paket.
+DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
 DocType: Serial No,Out of AMC,Dari AMC
 DocType: Purchase Order Item,Material Request Detail No,Permintaan Detil Material ada
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Keras balik
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Membuat Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
 DocType: Company,Default Cash Account,Standar Rekening Kas
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Perusahaan (tidak Pelanggan atau Pemasok) Master.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Perusahaan (tidak Pelanggan atau Pemasok) Master.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Masukkan 'Diharapkan Pengiriman Tanggal'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Cukai, mereka harus memiliki nama yang unik) dan tingkat standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkannya kemudian."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk barang {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual."
 DocType: Item,Supplier Items,Pemasok Produk
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Cukup masukkan minimal satu atribut baris dalam Butir Varian tabel
 DocType: Opportunity,Opportunity Type,Peluang Type
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Perusahaan Baru
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Untuk membuat Rekening Bank
 DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
 ,Stock Ageing,Stock Penuaan
 DocType: Purchase Receipt,Automatically updated from BOM table,Otomatis diperbarui dari meja BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak transaksi Mengirimkan.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}.
  Qty Tersedia: {4}, Transfer Qty: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3
 DocType: Backup Manager,Sync with Dropbox,Sinkron dengan Dropbox
 DocType: Event,Sunday,Minggu
 DocType: Sales Team,Contribution (%),Kontribusi (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Tanggung Jawab
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Tanggung Jawab
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Contoh
 DocType: Sales Person,Sales Person Name,Penjualan Person Nama
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Masukkan minimal 1 faktur dalam tabel
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Tambahkan Pengguna
 DocType: Pricing Rule,Item Group,Item Grup
 DocType: Task,Actual Start Date (via Time Logs),Sebenarnya Tanggal Mulai (via Waktu Log)
 DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
 DocType: Sales Order,Partly Billed,Sebagian Ditagih
 DocType: Item,Default BOM,Standar BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Jumlah Posisi Amt
 DocType: Time Log Batch,Total Hours,Jumlah Jam
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Otomotif
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Daun untuk tipe {0} sudah dialokasikan untuk Karyawan {1} Tahun Anggaran {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Daun untuk tipe {0} sudah dialokasikan untuk Karyawan {1} Tahun Anggaran {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Item diperlukan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Logam injection molding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Dari Delivery Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Dari Delivery Note
 DocType: Time Log,From Time,Dari Waktu
 DocType: Notification Control,Custom Message,Custom Pesan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Perbankan Investasi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Pilih Negara Anda, Time Zone dan Mata Uang"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Pilih Negara Anda, Time Zone dan Mata Uang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status unstopped
 DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Pengawetan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Pengecoran pasir
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating
 DocType: Purchase Invoice Item,Rate,Menilai
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Menginternir
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Menginternir
+DocType: Manage Variants Item,Manage Variants Item,Kelola Varian Barang
 DocType: Newsletter,A Lead with this email id should exist,Sebuah Lead dengan id email ini harus ada
 DocType: Stock Entry,From BOM,Dari BOM
 DocType: Time Log,Billing Rate (per hour),Tingkat penagihan (per jam)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Dasar
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Untuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
 DocType: Salary Structure,Salary Structure,Struktur Gaji
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \
  konflik dengan menetapkan prioritas. Harga Aturan: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Isu Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Isu Material
 DocType: Material Request Item,For Warehouse,Untuk Gudang
 DocType: Employee,Offer Date,Penawaran Tanggal
 DocType: Hub Settings,Access Token,Akses Token
@@ -2783,14 +2831,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Jika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Semua Wilayah
-DocType: Party Type,Party Type Name,Jenis Party Nama
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Semua Wilayah
 DocType: Purchase Invoice,Items,Items
 DocType: Fiscal Year,Year Name,Nama Tahun
-DocType: Salary Manager,Process Payroll,Proses Payroll
+DocType: Process Payroll,Process Payroll,Proses Payroll
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
+DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Barang
 DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
-DocType: Purchase Order Item,Image View,Citra Tampilan
+DocType: Purchase Invoice Item,Image View,Citra Tampilan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finishing &amp; menyelesaikan industri
 DocType: Issue,Opening Time,Membuka Waktu
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
@@ -2799,7 +2847,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Pengeboran
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Blow molding
 DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
 DocType: Account,Purchase User,Pembelian Pengguna
 DocType: Sales Order,Customer's Purchase Order Number,Nasabah Purchase Order Nomor
 DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
@@ -2811,46 +2859,49 @@
 DocType: Quotation,Maintenance Manager,Manajer Pemeliharaan
 DocType: Workflow State,Search,Pencarian
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh nol
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Mematri
 DocType: C-Form,Amended From,Diubah Dari
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Bahan Baku
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Bahan Baku
 DocType: Leave Application,Follow via Email,Ikuti via Email
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
 DocType: Leave Allocation,Carry Forward,Carry Teruskan
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
 DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini.
 ,Produced,Diproduksi
+DocType: Item,Item Code for Suppliers,Item Code untuk Pemasok
 DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email)
 DocType: Email Digest,General,Umum
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Lampirkan Surat
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Lampirkan Surat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Barang {0}
 DocType: Journal Entry,Bank Entry,Bank Masuk
 DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan)
 DocType: Blog Post,Blog Post,Posting Blog
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Tambahkan ke Keranjang Belanja
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Tambahkan ke Keranjang Belanja
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kelompok Dengan
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Beban pos
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Hiburan & Kenyamanan
 DocType: Purchase Order,The date on which recurring order will be stop,Tanggal perintah berulang akan berhenti
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian ada dengan Atribut ini.
 DocType: Quality Inspection,Item Serial No,Item Serial No
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi melimpah
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Hadir
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Jam
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Jam
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serial Barang {0} tidak dapat diperbarui \
  menggunakan Stock Rekonsiliasi"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
 DocType: Lead,Lead Type,Timbal Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Buat Quotation
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Semua barang-barang tersebut telah ditagih
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Semua barang-barang tersebut telah ditagih
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
 DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian
@@ -2866,13 +2917,12 @@
 DocType: Job Opening,Job Title,Jabatan
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Penerima
 DocType: Features Setup,Item Groups in Details,Item Grup dalam Rincian
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Beban Rekening wajib
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Beban Rekening wajib
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Mulai Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Sebuah varian baru (Item) akan dibuat untuk setiap kombinasi nilai atribut
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
 DocType: Pricing Rule,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
 DocType: Item,Website Description,Website Description
 DocType: Serial No,AMC Expiry Date,AMC Tanggal Berakhir
 ,Sales Register,Daftar Penjualan
@@ -2882,18 +2932,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Cold rolling
 DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
-DocType: POS Setting,POS Setting,Pengaturan POS
+DocType: Manage Variants Item,Attributes,Atribut
 DocType: Packing Slip,Get Items,Dapatkan Produk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pesanan terakhir Tanggal
 DocType: DocField,Image,Gambar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Membuat Cukai Faktur
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Membuat Packing Slip
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Membuat Cukai Faktur
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Membuat Packing Slip
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Akun {0} tidak milik perusahaan {1}
 DocType: Communication,Other,Lain-lain
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID operasi tidak diatur
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID operasi tidak diatur
 DocType: Production Order,Planned Start Date,Direncanakan Tanggal Mulai
 DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
 DocType: Leave Type,Is Encash,Apakah menjual
@@ -2903,7 +2955,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
 DocType: Project,Expected End Date,Diharapkan Tanggal Akhir
 DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Komersial
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Komersial
 DocType: Cost Center,Distribution Id,Id Distribusi
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Layanan mengagumkan
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Semua Produk atau Jasa.
@@ -2911,30 +2963,34 @@
 DocType: Contact Us Settings,Address Line 2,Alamat Baris 2
 DocType: ToDo,Reference,Referensi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforating
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Qty
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Item yang dipilih tidak dapat memiliki Varian.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Qty
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Series adalah wajib
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Jasa Keuangan
 DocType: Opportunity,Sales,Penjualan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Barang {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Barang {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Standar Piutang Account
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Menggergaji
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminating
 DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
 DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date adalah wajib
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintering
 DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
 DocType: Naming Series,Setup Series,Pengaturan Series
 DocType: Supplier,Contact HTML,Hubungi HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Anda memiliki perubahan yang belum disimpan. Silakan simpan.
 DocType: Landed Cost Voucher,Purchase Receipts,Penerimaan pembelian
 DocType: Payment Reconciliation,Maximum Amount,Jumlah Maksimum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Rule Harga diterapkan?
 DocType: Quality Inspection,Delivery Note No,Pengiriman Note No
 DocType: Company,Retail,Eceran
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Pelanggan {0} tidak ada
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Pelanggan {0} tidak ada
 DocType: Attendance,Absent,Absen
+DocType: Product Bundle,Product Bundle,Bundle Produk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Penghancuran
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
 DocType: Upload Attendance,Download Template,Download Template
@@ -2942,54 +2998,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan Baku Item Code
 DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On
 DocType: Features Setup,POS View,Lihat POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Membuat Penjualan Kembali
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Catatan instalasi untuk No Serial
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Pengecoran kontinu
-sites/assets/js/erpnext.min.js +6,Please specify a,Silakan tentukan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Membuat Purchase Invoice
+sites/assets/js/erpnext.min.js +9,Please specify a,Silakan tentukan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Membuat Purchase Invoice
 DocType: Offer Letter,Awaiting Response,Menunggu Respon
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Sizing Dingin
 DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Daerah
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Daerah
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
 DocType: Holiday List,Weekly Off,Weekly Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk misalnya 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
+DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Penjualan Faktur
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Butir 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Silakan set nilai default {0} di Perusahaan {1}
 DocType: Serial No,Creation Time,Waktu Pembuatan
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Pendapatan
+DocType: Sales Invoice,Product Bundle Help,Produk Bundle Bantuan
 ,Monthly Attendance Sheet,Lembar Kehadiran Bulanan
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Tidak ada catatan ditemukan
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Biaya Pusat adalah wajib untuk Item {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Akun {0} tidak aktif
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Akun {0} tidak aktif
 DocType: GL Entry,Is Advance,Apakah Muka
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,Masukkan 'Apakah subkontrak' sebagai Ya atau Tidak
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Masukkan 'Apakah subkontrak' sebagai Ya atau Tidak
 DocType: Sales Team,Contact No.,Hubungi Nomor
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Pembukaan
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Pembukaan
 DocType: Workflow State,Time,Durasi
 DocType: Features Setup,Sales Discounts,Penjualan Diskon
 DocType: Hub Settings,Seller Country,Penjual Negara
 DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
 DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Spesifikasi
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Spesifikasi
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Pakaian & Aksesoris
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Wajib jika Stock Item ""Yes"". Juga gudang standar di mana kuantitas milik diatur dari Sales Order."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Jumlah Pesanan
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Jumlah Pesanan
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Tambah Anak
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tambah Anak
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan Set Beku Account & Edit Frozen Entri
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Faktor konversi diperlukan
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisi Penjualan
 DocType: Offer Letter Term,Value / Description,Nilai / Keterangan
 ,Customers Not Buying Since Long Time,Pelanggan Tidak Membeli Sejak Long Time
 DocType: Production Order,Expected Delivery Date,Diharapkan Pengiriman Tanggal
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Menonjol
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Menguapkan-pola pengecoran
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Beban Hiburan
@@ -3005,45 +3064,47 @@
 DocType: Sales Order,% Amount Billed,% Jumlah Ditagih
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Beban Telepon
 DocType: Sales Partner,Logo,Logo
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Serial Number diperlukan untuk Item {0}. Hanya {0} disediakan.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Serial Number diperlukan untuk Item {0}. Hanya {0} yang telah disediakan.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Tidak ada Barang dengan Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Tidak ada Barang dengan Serial No {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Beban Langsung
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Pelanggan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Biaya Perjalanan
 DocType: Maintenance Visit,Breakdown,Rincian
 DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Mengasah
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Hanya Serial Nos status ""Available"" dapat disampaikan."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Percobaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Standar Warehouse adalah wajib bagi saham Barang.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Percobaan
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Standar Warehouse adalah wajib bagi saham Barang.
 DocType: Feed,Full Name,Nama Lengkap
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Meraih
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Total Dibayar
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debit dan Kredit tidak sama untuk voucher ini. Perbedaan adalah {0}.
 ,Transferred Qty,Ditransfer Qty
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Perencanaan
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Perencanaan
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Membuat Waktu Log Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Diterbitkan
 DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Kami menjual item ini
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Pemasok Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Kami menjual item ini
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Pemasok Id
 DocType: Journal Entry,Cash Entry,Masuk Kas
 DocType: Sales Partner,Contact Desc,Contact Info
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Item Varian {0} diciptakan
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Item Varian {0} diciptakan
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Jenis daun seperti kasual, dll sakit"
 DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan rutin melalui Email.
+DocType: Brand,Item Manager,Item Manajer
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tambahkan baris untuk mengatur akun anggaran tahunan.
 DocType: Buying Settings,Default Supplier Type,Standar Pemasok Type
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Penggalian
 DocType: Production Order,Total Operating Cost,Total Biaya Operasional
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Catatan: Barang {0} masuk beberapa kali
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Catatan: Barang {0} masuk beberapa kali
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Semua Kontak.
 DocType: Newsletter,Test Email Id,Uji Email Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Singkatan Perusahaan
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Singkatan Perusahaan
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
 DocType: GL Entry,Party Type,Type Partai
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama
@@ -3055,26 +3116,25 @@
 DocType: Payment Tool,Set Matching Amounts,Set Jumlah Matching
 DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
 ,Sales Funnel,Penjualan Saluran
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Troli
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Troli
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Terima kasih atas minat Anda untuk berlangganan update kami
 ,Qty to Transfer,Jumlah Transfer
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Harga untuk Memimpin atau Pelanggan.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit saham beku
 ,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Barang Group-Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Semua Grup Pelanggan
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Grup Pelanggan
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status 'Berhenti'
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status 'Dihentikan'
 DocType: Account,Temporary,Sementara
 DocType: Address,Preferred Billing Address,Disukai Alamat Penagihan
 DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekretaris
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretaris
 DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Master barang.
 DocType: Pricing Rule,Buying,Pembelian
 DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Batch Waktu Log ini telah dibatalkan.
-DocType: Purchase Invoice,Apply Discount On,Terapkan Diskon Pada
 DocType: Salary Slip Earning,Salary Slip Earning,Slip Gaji Produktif
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditor
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Barang Wise Detil Pajak
@@ -3082,13 +3142,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Pemasok Quotation
 DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Setrika
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} adalah berhenti
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} dihentikan
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
 DocType: Lead,Add to calendar on this date,Tambahkan ke kalender pada tanggal ini
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan
 DocType: Letter Head,Letter Head,Surat Kepala
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} adalah wajib bagi Kembali
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Menerima
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Kecilkan pas
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Penghasilan / Beban
 DocType: Employee,Personal Email,Email Pribadi
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Total Variance
@@ -3100,30 +3163,32 @@
 DocType: Customer,From Lead,Dari Timbal
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Pesanan dirilis untuk produksi.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Masuk
 DocType: Hub Settings,Name Token,Nama Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Perencanaan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standard Jual
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
 DocType: Serial No,Out of Warranty,Out of Garansi
 DocType: BOM Replace Tool,Replace,Mengganti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Masukkan Satuan default Ukur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Masukkan Satuan default Ukur
 DocType: Purchase Invoice Item,Project Name,Nama Proyek
 DocType: Workflow State,Edit,Ubah
 DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban
 DocType: Email Digest,New Support Tickets,Dukungan Tiket Baru
 DocType: Features Setup,Item Batch Nos,Item Batch Nos
 DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbedaan
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Sumber Daya Manusia
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset pajak
 DocType: BOM Item,BOM No,No. BOM
 DocType: Contact Us Settings,Pincode,Kode PIN
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM yang akan diganti
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock UOM harus berbeda dari UOM saham saat ini
 DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Daun harus dialokasikan dalam kelipatan 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Daun harus dialokasikan dalam kelipatan 0,5"
 DocType: Production Order,Operation Cost,Biaya Operasi
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload kehadiran dari file csv.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Posisi Amt
@@ -3131,7 +3196,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Untuk menetapkan masalah ini, gunakan ""Assign"" tombol di sidebar."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Saham Lama Dari [Hari]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Terhadap Faktur
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Terhadap Faktur
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
 DocType: Currency Exchange,To Currency,Untuk Mata
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
@@ -3155,28 +3220,28 @@
 DocType: Employee,Held On,Diadakan Pada
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Produksi Barang
 ,Employee Information,Informasi Karyawan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Rate (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Tahun Keuangan Akhir Tanggal
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Rate (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Tahun Keuangan Akhir Tanggal
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Membuat Pemasok Quotation
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Membuat Pemasok Quotation
 DocType: Quality Inspection,Incoming,Incoming
-DocType: Item,Name and Description,Nama dan Deskripsi
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standar Unit Ukur tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, gunakan 'UOM Ganti Utilitas' alat di bawah modul Stock."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standar Unit Ukur tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, gunakan 'UOM Ganti Utilitas' alat di bawah modul Stock."
 DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Menambahkan pengguna ke organisasi Anda, selain diri Anda"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Santai Cuti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Kredit Untuk akun harus rekening kewajiban
 DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Catatan: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Catatan: {0}
 ,Delivery Note Trends,Tren pengiriman Note
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus Dibeli Sub-Kontrak atau Barang berturut-turut {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Account: {0} hanya dapat diperbarui melalui Transaksi Bursa
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Account: {0} hanya dapat diperbarui melalui Transaksi Bursa
 DocType: GL Entry,Party,Pihak
 DocType: Sales Order,Delivery Date,Tanggal Pengiriman
 DocType: DocField,Currency,Mata uang
 DocType: Opportunity,Opportunity Date,Peluang Tanggal
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
+DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Pembelian Penerimaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Tingkat Membeli
 DocType: Task,Actual Time (in Hours),Waktu yang sebenarnya (di Jam)
 DocType: Employee,History In Company,Sejarah Dalam Perusahaan
@@ -3186,35 +3251,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
 DocType: Accounts Settings,Accounts Settings,Pengaturan Akun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Tanaman dan Mesin
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Anda dapat memasukkan jumlah minimum dari item yang akan dipesan.
 DocType: Sales Partner,Partner's Website,Partner Website
 DocType: Opportunity,To Discuss,Untuk Diskusikan
 DocType: SMS Settings,SMS Settings,Pengaturan SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Akun sementara
 DocType: Payment Tool,Column Break 1,Kolom Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Hitam
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Hitam
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Barang
 DocType: Account,Auditor,Akuntan
 DocType: Purchase Order,End date of current order's period,Tanggal akhir periode orde berjalan
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Membuat Penawaran Surat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kembali
 DocType: DocField,Fold,Melipat
 DocType: Production Order Operation,Production Order Operation,Pesanan Operasi Produksi
 DocType: Pricing Rule,Disable,Nonaktifkan
 DocType: Project Task,Pending Review,Pending Ulasan
-sites/assets/js/desk.min.js +558,Please specify,Silakan tentukan
+sites/assets/js/desk.min.js +644,Please specify,Silakan tentukan
 DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Pelanggan Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Pelanggan Id
 DocType: Page,Page Name,Nama Halaman
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Untuk waktu harus lebih besar dari Dari Waktu
 DocType: Purchase Invoice,Exchange Rate,Nilai Tukar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Sales Order {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Sales Order {0} tidak disampaikan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Finishing Spindle
 DocType: Material Request,% of materials ordered against this Material Request,% Bahan memerintahkan terhadap Permintaan Material ini
 DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir
 DocType: Account,Asset,Aset
 DocType: Project Task,Task ID,Tugas ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","misalnya ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Saham tidak bisa eksis untuk Item {0} karena memiliki varian
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","misalnya ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Saham tidak bisa eksis untuk Item {0} karena memiliki varian
 ,Sales Person-wise Transaction Summary,Penjualan Orang-bijaksana Rangkuman Transaksi
 DocType: System Settings,Time Zone,"Zona Waktu: GMT +2; CET +1, dan EST (AS-Timur) +7"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Gudang {0} tidak ada
@@ -3230,23 +3296,23 @@
 DocType: Sales Invoice,Paid Amount,Dibayar Jumlah
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Menutup Akun {0} harus bertipe 'Kewajiban'
 ,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Gudang Reserved hilang di Sales Order
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Gudang Reserved hilang di Sales Order
 DocType: Item Variant,Item Variant,Item Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Mengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Manajemen Kualitas
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Manajemen Kualitas
 DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan pelanggan
 DocType: Payment Tool Detail,Against Voucher No,Terhadap Voucher Tidak ada
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Peringatan: Sales Order {0} sudah ada terhadap nomor Purchase Order yang sama
 DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
 DocType: Notification Control,Purchase,Pembelian
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Status {0} {1} sekarang {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Jumlah Saldo
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Jumlah Saldo
 DocType: Item Group,Parent Item Group,Induk Barang Grup
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} untuk {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Pusat biaya
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Gudang.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Pusat biaya
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Gudang.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
 DocType: Employee,Employment Type,Jenis Pekerjaan
@@ -3254,37 +3320,43 @@
 DocType: Item Group,Default Expense Account,Beban standar Akun
 DocType: Employee,Notice (days),Notice (hari)
 DocType: Page,Yes,Ya
-DocType: Cost Center,Material User,Material Pengguna
 DocType: Employee,Encashment Date,Pencairan Tanggal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk"
 DocType: Account,Stock Adjustment,Penyesuaian Stock
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
 DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Baru {0} Nama
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
 DocType: Job Applicant,Applicant Name,Nama Pemohon
 DocType: Authorization Rule,Customer / Item Name,Pelanggan / Item Nama
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Kelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** harus &quot;Apakah Stock Item&quot; sebagai &quot;No&quot; dan &quot;Apakah Penjualan Item&quot; sebagai &quot;Ya&quot;. Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serial ada adalah wajib untuk Item {0}
-sites/assets/js/desk.min.js +536,Created By,Dibuat Oleh
+DocType: Variant Attribute,Attribute,Atribut
+sites/assets/js/desk.min.js +622,Created By,Dibuat Oleh
 DocType: Serial No,Under AMC,Di bawah AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Tingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Pengaturan default untuk menjual transaksi.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Pengaturan default untuk menjual transaksi.
 DocType: BOM Replace Tool,Current BOM,BOM saat ini
-sites/assets/js/erpnext.min.js +5,Add Serial No,Tambahkan Nomor Serial
+sites/assets/js/erpnext.min.js +7,Add Serial No,Tambahkan Nomor Serial
 DocType: Production Order,Warehouses,Gudang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Cetak dan Alat Tulis
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Node kelompok
 DocType: Payment Reconciliation,Minimum Amount,Jumlah Minimum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Barang pembaruan Selesai
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Secara otomatis mengatur. Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Barang pembaruan Selesai
 DocType: Workstation,per hour,per jam
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Seri {0} sudah digunakan dalam {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Seri {0} sudah digunakan dalam {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
 DocType: Company,Distribution,Distribusi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Manager Project
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Pengiriman
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Manager Project
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Pengiriman
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
 DocType: Account,Receivable,Piutang
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
@@ -3292,14 +3364,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Jika dicentang, BOM untuk item sub-assembly akan dipertimbangkan untuk mendapatkan bahan baku. Jika tidak, semua item sub-assembly akan diperlakukan sebagai bahan baku."
 DocType: Material Request,Material Issue,Material Isu
 DocType: Hub Settings,Seller Description,Penjual Deskripsi
-DocType: Item,Is Stock Item,Apakah Stock Barang
 DocType: Shopping Cart Price List,Shopping Cart Price List,Daftar Belanja Keranjang Harga
 DocType: Employee Education,Qualification,Kualifikasi
 DocType: Item Price,Item Price,Item Price
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Sabun & Deterjen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
-DocType: Company,Default Settings,Pengaturan standar
 DocType: Warehouse,Warehouse Name,Gudang Nama
 DocType: Naming Series,Select Transaction,Pilih Transaksi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Masukkan Menyetujui Peran atau Menyetujui Pengguna
@@ -3309,39 +3379,37 @@
 DocType: Journal Entry,eg. Cheque Number,misalnya. Nomor Cek
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Perusahaan hilang di gudang {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stock UOM Ganti Utilitas
-DocType: POS Setting,Terms and Conditions,Syarat dan Ketentuan
+DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
 DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena disampaikan Stock entri {0} ada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena disampaikan Stock entri {0} ada
 DocType: Purchase Invoice,In Words,Dalam Kata
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
 DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Material Untuk Gudang
 DocType: Sales Order Item,For Production,Untuk Produksi
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Masukkan order penjualan pada tabel di atas
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Masukkan order penjualan pada tabel di atas
 DocType: Project Task,View Task,Lihat Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Tahun pembukuan Anda dimulai
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Tahun pembukuan Anda dimulai
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Cukup masukkan Pembelian Penerimaan
 DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
 DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Baris {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
 DocType: Salary Slip,Salary Slip,Slip Gaji
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Burnishing
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Untuk mengaktifkan <b> Point of Sale </ b> Tampilan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'Sampai Tanggal' diperlukan
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'Sampai Tanggal' harus diisi
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat."
 DocType: Sales Invoice Item,Sales Order Item,Sales Order Barang
 DocType: Salary Slip,Payment Days,Hari Pembayaran
 DocType: BOM,Manage cost of operations,Mengelola biaya operasional
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Membuat Nota Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Membuat Nota Kredit
 DocType: Features Setup,Item Advanced,Item Lanjutan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Hot bergulir
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ketika salah satu transaksi yang diperiksa ""Dikirim"", email pop-up secara otomatis dibuka untuk mengirim email ke terkait ""Kontak"" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Master pelanggan.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global
 DocType: Employee Education,Employee Education,Pendidikan Karyawan
 DocType: Salary Slip,Net Pay,Pay Net
@@ -3352,13 +3420,13 @@
 DocType: Customer,Sales Team Details,Rincian Tim Penjualan
 DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensi peluang untuk menjual.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Cuti Sakit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Cuti Sakit
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Departmen Store
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sistem Balance
 DocType: Workflow,Is Active,Aktif
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen pertama.
 DocType: Account,Chargeable,Dibebankan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3366,21 +3434,22 @@
 DocType: Workflow State,Primary,Utama
 DocType: Expense Claim Detail,Expense Date,Beban Tanggal
 DocType: Item,Max Discount (%),Max Diskon (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Pesanan terakhir Jumlah
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Pesanan terakhir Jumlah
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Peledakan
 DocType: Company,Warn,Memperingatkan
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Item penilaian diperbarui
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
 DocType: BOM,Manufacturing User,Manufaktur Pengguna
 DocType: Purchase Order,Raw Materials Supplied,Disediakan Bahan Baku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Total penilaian ({0}) untuk diproduksi atau dikemas ulang item (s) tidak bisa kurang dari total nilai bahan baku ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Total penilaian ({0}) untuk diproduksi atau dikemas ulang item (s) tidak bisa kurang dari total nilai bahan baku ({1})
+DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format
 DocType: Email Digest,New Projects,Proyek Baru
 DocType: Communication,Series,Seri
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
 DocType: Appraisal,Appraisal Template,Template Penilaian
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Klasifikasi Barang
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Pemeliharaan Visit Tujuan
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periode
 ,General Ledger,General Ledger
@@ -3388,12 +3457,12 @@
 DocType: Item Attribute Value,Attribute Value,Nilai Atribut
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id harus unik, sudah ada untuk {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Silahkan pilih {0} pertama
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Silahkan pilih {0} pertama
 DocType: Features Setup,To get Item Group in details table,Untuk mendapatkan Barang Group di tabel rincian
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Menggambar ulang
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Etsa
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Komisi
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Anda tidak diperbolehkan untuk membalas tiket ini.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Komisi
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3418,7 +3487,7 @@
  {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Jumlah standar
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspeksi Kualitas Reading
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
@@ -3430,21 +3499,24 @@
 DocType: HR Settings,Payroll Settings,Pengaturan Payroll
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
 DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua
 DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Pesanan produksi tidak dapat diajukan terhadap Template Barang
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
 DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Posisi Voucher
 DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
 DocType: Appraisal,Start Date,Tanggal Mulai
-sites/assets/js/desk.min.js +512,Value,Nilai
+sites/assets/js/desk.min.js +598,Value,Nilai
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Klik di sini untuk memverifikasi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
 DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Disampaikan Serial ada {0} tidak dapat dihapus
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""In Stock"" atau ""Tidak di Bursa"" didasarkan pada stok yang tersedia di gudang ini."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Material (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
 DocType: Time Log,Hours,Jam
 DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Bergulir
@@ -3455,36 +3527,36 @@
 DocType: Backup Manager,Weekly,Mingguan
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Misalnya. smsgateway.com / api / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Produk akan diurutkan menurut beratnya usia dalam pencarian default. Lebih berat usia, tinggi produk akan muncul dalam daftar."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
 DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
 DocType: Workstation,Operating Costs,Biaya Operasional
 DocType: Employee Leave Approver,Employee Leave Approver,Karyawan Tinggalkan Approver
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Tetap Diperbarui
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} telah berhasil ditambahkan ke daftar Newsletter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektron beam mesin
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Guru Manajer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Pesanan produksi {0} harus diserahkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Pesanan produksi {0} harus diserahkan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Laporan Utama
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Laporan Utama
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Bursa Ledger entri saldo diperbarui
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Tambah / Edit Harga
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Tambah / Edit Harga
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Bagan Pusat Biaya
 ,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Pesanan saya
 DocType: Price List,Price List Name,Daftar Harga Nama
 DocType: Time Log,For Manufacturing,Untuk Manufaktur
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Total
 DocType: BOM,Manufacturing,Manufaktur
 ,Ordered Items To Be Delivered,Memerintahkan Items Akan Disampaikan
 DocType: Account,Income,Penghasilan
 ,Setup Wizard,Setup Wizard
 DocType: Industry Type,Industry Type,Jenis Industri
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Ada yang salah!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Ada yang salah!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Peringatan: Tinggalkan aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah disampaikan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah disampaikan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tanggal Penyelesaian
 DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Perusahaan Mata Uang)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die pengecoran
@@ -3493,31 +3565,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Masukkan nos ponsel yang valid
 DocType: Email Digest,User Specific,User Specific
 DocType: Budget Detail,Budget Detail,Rincian Anggaran
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Masukkan pesan sebelum mengirimnya
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Masukkan pesan sebelum mengirimnya
 DocType: Communication,Status,Status
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Bursa UOM diperbarui untuk Item {0}
 DocType: Company History,Year,Tahun
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Waktu Log {0} sudah ditagih
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pinjaman Tanpa Jaminan
 DocType: Cost Center,Cost Center Name,Biaya Nama Pusat
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Item {0} dengan Serial No {1} sudah diinstal
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Anda dapat memulai dengan memilih frekuensi backup dan memberikan akses untuk sinkronisasi
 DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Paid Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
 DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Turunkan nomor, semakin tinggi prioritas dalam Kode Barang akhiran yang akan dibuat untuk Item ini Atribut untuk Item Variant"
 ,Serial No Service Contract Expiry,Serial No Layanan Kontrak kadaluarsa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Karyawan tidak dapat diubah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
+DocType: Item,Unit of Measure Conversion,Unit Konversi Ukur
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Karyawan tidak dapat diubah
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
 DocType: Naming Series,Help HTML,Bantuan HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini milik.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Pemasok Anda
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Pemasok Anda
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
 DocType: Purchase Invoice,Contact,Kontak
 DocType: Features Setup,Exports,Ekspor
 DocType: Lead,Converted,Dikonversi
@@ -3534,33 +3607,31 @@
 DocType: Cost Center,Budgets,Anggaran
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Diperbarui
 DocType: Employee,Emergency Contact Details,Detail Darurat Kontak
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Apa gunanya?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Apa gunanya?
 DocType: Delivery Note,To Warehouse,Untuk Gudang
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
 ,Average Commission Rate,Rata-rata Komisi Tingkat
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""Tanpa Nomor Seri' tidak bisa 'Ya' untuk item non-persediaan"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-persediaan"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
 DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
 DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Tentukan daftar Territories, yang, Daftar Harga ini berlaku"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Listrik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Listrik
 DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Perbedaan Akun wajib untuk tujuan &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Dari Garansi Klaim
 DocType: Stock Entry,Default Source Warehouse,Sumber standar Gudang
 DocType: Item,Customer Code,Kode Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Birthday Reminder untuk {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Standar Pembelian Akun di mana biaya tersebut akan didebet.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Birthday Reminder untuk {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Memukul-mukul
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Hari Sejak Orde terakhir
 DocType: Buying Settings,Naming Series,Penamaan Series
 DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Block List
 DocType: User,Enabled,Diaktifkan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Pelanggan impor
 DocType: Target Detail,Target Qty,Sasaran Qty
 DocType: Attendance,Present,ada
@@ -3572,13 +3643,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Kegiatan proyek / tugas.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Menghasilkan Gaji Slips
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} bukan id email yang valid
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} bukan id email yang valid
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100
 DocType: ToDo,Low,Rendah
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Pemintalan
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Biaya mendarat
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Silakan set {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Silakan set {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan
 DocType: Employee,Health Details,Detail Kesehatan
 DocType: Offer Letter,Offer Letter Terms,Menawarkan Surat Syarat
@@ -3587,83 +3658,86 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Masuk Detil Journal No
 DocType: Employee External Work History,Salary,Gaji
 DocType: Serial No,Delivery Document Type,Pengiriman Dokumen Type
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Menyerahkan semua slip gaji kriteria pilihan di atas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Item disinkronkan
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Menyerahkan semua slip gaji kriteria pilihan di atas
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Item telah disinkronkan
 DocType: Sales Order,Partly Delivered,Sebagian Disampaikan
 DocType: Sales Invoice,Existing Customer,Pelanggan yang sudah ada
 DocType: Email Digest,Receivables,Piutang
 DocType: Quality Inspection Reading,Reading 5,Membaca 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nama Promosi diperlukan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Rounded Off
 DocType: Maintenance Visit,Maintenance Date,Pemeliharaan Tanggal
 DocType: Purchase Receipt Item,Rejected Serial No,Ditolak Serial No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Dalam menggambar
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Silakan pilih Barang di mana ""Apakah Stock Item"" adalah ""Tidak"" dan ""Apakah Penjualan Item"" adalah ""Ya"" dan tidak ada Penjualan BOM lainnya"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Baru Newsletter
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Tampilkan Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Tampilkan Balance
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### 
  Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong."
 DocType: Upload Attendance,Upload Attendance,Upload Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Penuaan Rentang 2
 DocType: Journal Entry Account,Amount,Jumlah
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Menarik
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti
 ,Sales Analytics,Penjualan Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Masukkan mata uang default di Perusahaan Guru
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menyiapkan Email
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Masukkan mata uang default di Perusahaan Guru
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Masuk Detil
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Anda harus login untuk melihat keranjang Anda.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,New Account Name
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Anda harus login untuk melihat keranjang Anda.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,New Account Name
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
 DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Layanan Pelanggan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Layanan Pelanggan
 DocType: Item Customer Detail,Item Customer Detail,Barang Pelanggan Detil
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Konfirmasi Email Anda
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Penawaran calon Ayub.
 DocType: Notification Control,Prompt for Email on Submission of,Prompt untuk Email pada Penyampaian
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Item {0} harus stok Barang
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
-apps/frappe/frappe/model/naming.py +40,{0} is required,{0} diperlukan
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Item {0} harus stok Barang
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
+apps/frappe/frappe/model/naming.py +40,{0} is required,{0} harus diperlukan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vacuum molding
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal
 DocType: Contact Us Settings,City,Kota
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Kelola Item Varian.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrasonic mesin
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Item {0} harus Item Penjualan
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Kesalahan: Tidak id valid?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} harus Item Penjualan
 DocType: Naming Series,Update Series Number,Pembaruan Series Number
 DocType: Account,Equity,Modal
 DocType: Task,Closing Date,Closing Date
 DocType: Sales Order Item,Produced Quantity,Diproduksi Jumlah
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Insinyur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Insinyur
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Sub Sidang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
 DocType: Sales Partner,Partner Type,Mitra Type
 DocType: Purchase Taxes and Charges,Actual,Aktual
 DocType: Purchase Order,% of materials received against this Purchase Order,% Dari bahan yang diterima terhadap Purchase Order ini
 DocType: Authorization Rule,Customerwise Discount,Customerwise Diskon
 DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
 DocType: Production Order,Production Order,Pesanan Produksi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah disampaikan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah disampaikan
 DocType: Quotation Item,Against Docname,Terhadap Docname
 DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Pilih periode ketika invoice akan dibuat secara otomatis
 DocType: BOM,Raw Material Cost,Biaya Bahan Baku
-DocType: Item Reorder,Re-Order Level,Re-order Tingkat
+DocType: Item,Re-Order Level,Re-order Tingkat
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis.
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt Bagan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part-time
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt Bagan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Daftar hari libur yang berlaku
 DocType: Employee,Cheque,Cek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Seri Diperbarui
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Seri Diperbarui
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Jenis Laporan adalah wajib
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail & Grosir
 DocType: Issue,First Responded On,Pertama Menanggapi On
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Pengguna Pertama: Anda
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Pengguna Pertama: Anda
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Berhasil Berdamai
 DocType: Production Order,Planned End Date,Direncanakan Tanggal Berakhir
@@ -3673,30 +3747,32 @@
 DocType: Page,No,Nomor
 DocType: BOM,Materials,bahan materi
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Membuat Pengiriman
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Membuat Pengiriman
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
 ,Item Prices,Harga Barang
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
 DocType: Period Closing Voucher,Period Closing Voucher,Voucher Periode penutupan
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Daftar harga Master.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Daftar harga Master.
 DocType: Task,Review Date,Ulasan Tanggal
 DocType: DocPerm,Level,Level
 DocType: Purchase Taxes and Charges,On Net Total,Pada Bersih Jumlah
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Tidak ada izin untuk menggunakan Alat Pembayaran
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,'Pemberitahuan Alamat Email' tidak ditentukan untuk berulang %s
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Penggilingan
+DocType: Company,Round Off Account,Bulat Off Akun
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Menggigit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Beban Administrasi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Konsultasi
 DocType: Customer Group,Parent Customer Group,Induk Pelanggan Grup
-sites/assets/js/erpnext.min.js +45,Change,Perubahan
+sites/assets/js/erpnext.min.js +48,Change,Perubahan
 DocType: Purchase Invoice,Contact Email,Email Kontak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Pesanan Pembelian {0} 'Berhenti'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Pesanan Pembelian {0} 'Berhenti'
 DocType: Appraisal Goal,Score Earned,Skor Earned
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","misalnya ""My Company LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Pemberitahuan Masa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","misalnya ""My Company LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Pemberitahuan Masa
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Membuat Pembelian Kembali
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
 DocType: Packing Slip,Gross Weight UOM,Berat Kotor UOM
@@ -3710,9 +3786,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Barang
 DocType: Item,Default Warehouse,Standar Gudang
 DocType: Task,Actual End Date (via Time Logs),Sebenarnya Tanggal Akhir (via Waktu Log)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Masukkan pusat biaya orang tua
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Masukkan pusat biaya orang tua
 DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Pajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Pajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
 DocType: User,Last Name,Nama Belakang
 DocType: Web Page,Left,Waktu tersisa
 DocType: Event,All Day,Semua Hari
@@ -3720,7 +3797,7 @@
 DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
 DocType: Contact Us Settings,State,Propinsi
 DocType: Batch,Batch,Batch
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Keseimbangan
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Keseimbangan
 DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban)
 DocType: User,Gender,Jenis Kelamin
 DocType: Journal Entry,Debit Note,Debit Note
@@ -3728,22 +3805,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
 DocType: Journal Entry,Total Debit,Jumlah Debit
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Penjualan Orang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Unstop Purchase Order
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Purchase Order
 DocType: Sales Invoice,Cold Calling,Calling Dingin
 DocType: SMS Parameter,SMS Parameter,Parameter SMS
 DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan
 DocType: Lead,Blog Subscriber,Blog Subscriber
 DocType: Email Digest,Income Year to Date,Tahun Penghasilan Tanggal
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
 DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Unstop Material Permintaan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Unstop Material Permintaan
 DocType: Workflow State,User,Pengguna
 DocType: Opportunity Item,Basic Rate,Harga Dasar
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Set as Hilang
+DocType: Customer,Credit Days Based On,Hari Kredit Berdasarkan
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Saldo saham diperbarui
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menjaga Tingkat Sama Sepanjang Siklus Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Tidak dapat kembali lebih dari {0} untuk Item {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} telah diserahkan
 ,Items To Be Requested,Items Akan Diminta
@@ -3755,24 +3832,24 @@
 DocType: Production Planning Tool,Filter based on item,Filter berdasarkan pada item
 DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
 DocType: Attendance,Employee Name,Nama Karyawan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Debit Untuk akun harus rekening kewajiban
 DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
 DocType: Purchase Common,Purchase Common,Pembelian Umum
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan refresh.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-refresh.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Dari Peluang
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Dari Peluang
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Blanking
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Manfaat Karyawan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Manfaat Karyawan
 DocType: Sales Invoice,Is POS,Apakah POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
 DocType: Production Order,Manufactured Qty,Diproduksi Qty
 DocType: Purchase Receipt Item,Accepted Quantity,Kuantitas Diterima
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} tidak ada
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills diajukan ke Pelanggan.
 DocType: DocField,Default,Dfault
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Memilih ""Ya"" akan memungkinkan item ini muncul di Purchase Order, Penerimaan Pembelian."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} pelanggan ditambahkan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} pelanggan telah ditambahkan
 DocType: Maintenance Schedule,Schedule,Jadwal
 DocType: Account,Parent Account,Rekening Induk
 DocType: Serial No,Available,Tersedia
@@ -3792,26 +3869,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Pencatatan Jurnal akuntansi.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Silakan pilih Rekam Karyawan pertama.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akun Pajak
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Masukkan Beban Akun
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Masukkan Beban Akun
 DocType: Account,Stock,Stock
 DocType: Employee,Current Address,Alamat saat ini
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
 DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Industri
 DocType: Employee,Contract End Date,Tanggal Kontrak End
 DocType: Sales Order,Track this Sales Order against any Project,Melacak Pesanan Penjualan ini terhadap Proyek apapun
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Daftar Harga tidak dikonfigurasi.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Daftar Harga tidak dikonfigurasi.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
 DocType: DocShare,Document Type,Jenis Dokumen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Dari Pemasok Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Dari Pemasok Quotation
 DocType: Deduction Type,Deduction Type,Pengurangan Type
 DocType: Attendance,Half Day,Half Day
 DocType: Serial No,Not Available,Tidak Tersedia
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: GL Entry,Transaction Date,Transaction Tanggal
 DocType: Production Plan Item,Planned Qty,Rencana Qty
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Total Pajak
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Total Pajak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
 DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
 DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
 DocType: Notification Control,Purchase Receipt Message,Penerimaan Pembelian Pesan
 DocType: Production Order,Actual Start Date,Tanggal Mulai Aktual
 DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang disampaikan terhadap Sales Order ini
@@ -3830,13 +3909,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
 DocType: Email Digest,New Delivery Notes,Catatan Pengiriman Baru
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Cukup masukkan Jumlah Pembayaran minimal satu baris
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Silakan menulis sesuatu dalam subjek dan pesan!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Baris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
+DocType: POS Profile,POS Profile,POS Profil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Baris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Jumlah Tunggakan
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Waktu Log tidak dapat ditagih
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
-DocType: System Settings,Localization,Lokalisasi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Pembeli
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Silahkan masukkan Terhadap Voucher manual
 DocType: SMS Settings,Static Parameters,Parameter Statis
 DocType: Purchase Order,Advance Paid,Muka Dibayar
@@ -3845,13 +3925,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kewajiban Lancar
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Realisasi Jumlah wajib
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Pilih ""Ya"" jika Anda mempertahankan stok item dalam persediaan Anda."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Item {0} tidak ada di {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Realisasi Jumlah wajib
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-bergulir
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Kartu Kredit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Kartu Kredit
 DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Pengaturan default untuk transaksi saham.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Pengaturan default untuk transaksi saham.
 DocType: Purchase Invoice,Next Date,Berikutnya Tanggal
 DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Cukup masukkan Pajak dan Biaya
@@ -3863,7 +3941,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama
 DocType: Stock Entry,Repack,Dipak
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Pasang Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Pasang Logo
 DocType: Customer,Commission Rate,Komisi Tingkat
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
 DocType: Production Order,Actual Operating Cost,Realisasi Biaya Operasi
@@ -3874,12 +3952,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Modal
 DocType: Packing Slip,Package Weight Details,Paket Berat Detail
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Silakan pilih file csv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Perancang
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Syarat dan Ketentuan Template
+DocType: Backup Manager,Send Backups to Dropbox,Kirim Backup ke Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Untuk Menerima dan Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Perancang
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Syarat dan Ketentuan Template
 DocType: Serial No,Delivery Details,Detail Pengiriman
-DocType: Party Type,Allow Children,Izinkan Anak Akun
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
-DocType: Purchase Invoice Item,Discount %,Diskon%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Secara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
 ,Item-wise Purchase Register,Barang-bijaksana Pembelian Register
 DocType: Batch,Expiry Date,Tanggal Berakhir
 ,Supplier Addresses and Contacts,Pemasok Alamat dan Kontak
@@ -3888,14 +3967,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
 DocType: Supplier,Credit Days,Hari Kredit
 DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Dapatkan item dari BOM
-DocType: Item,Lead Time Days,Memimpin Waktu Hari
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Dapatkan item dari BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Material
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
 DocType: Backup Manager,Send Notifications To,Kirim Pemberitahuan Untuk
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Tanggal
 DocType: Employee,Reason for Leaving,Alasan Meninggalkan
 DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
 DocType: GL Entry,Is Opening,Apakah Membuka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Akun {0} tidak ada
 DocType: Account,Cash,kas
 DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/translations/is.csv
+++ /dev/null
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 9bcc849..83e4a97 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Se è stato creato un modello standard di tasse e oneri di acquisto modello, selezionare uno e fare clic sul pulsante qui sotto."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annulla Materiale Visita {0} prima di annullare questa rivendicazione di Garanzia
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Prodotti di consumo
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Seleziona il Partito Tipo primo
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Seleziona il Partito Tipo primo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Ricottura
 DocType: Item,Customer Items,Articoli clienti
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Account {0}: conto Parent {1} non può essere un libro mastro
 DocType: Item,Publish Item to hub.erpnext.com,Pubblicare Item a hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Notifiche e-mail
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifiche e-mail
 DocType: Item,Default Unit of Measure,Unità di Misura Predefinito
 DocType: SMS Center,All Sales Partner Contact,Tutte i contatti Partner vendite
 DocType: Employee,Leave Approvers,Lascia Approvatori
@@ -20,72 +20,75 @@
 DocType: Stock Entry,Get Stock and Rate,Ottieni Residui e Tassi
 DocType: About Us Settings,Website,Sito
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Compattazione più sinterizzazione
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",L&#39;articolo che rappresenta il pacchetto. Questo elemento deve avere &quot;è Stock Item&quot; come &quot;No&quot; e &quot;Is Voce di vendita&quot; come &quot;Yes&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},È richiesto di valuta per il listino prezzi {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",L&#39;articolo che rappresenta il pacchetto. Questo elemento deve avere &quot;è Stock Item&quot; come &quot;No&quot; e &quot;Is Voce di vendita&quot; come &quot;Yes&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},È richiesto di valuta per il listino prezzi {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,'A Case N.' non puo essere minore di 'Da Case N.'
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Inserisci Id dipendente di questa Parson vendite
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Si prega di impostare le chiavi di accesso di Google Drive in {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Da Material Request
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Albero
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Da Material Request
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Albero
 DocType: Job Applicant,Job Applicant,Candidato di lavoro
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nessun altro risultato.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,legale
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,legale
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Imposta tipo effettivo non può essere incluso nel prezzo dell&#39;oggetto in riga {0}
 DocType: C-Form,Customer,Cliente
 DocType: Purchase Receipt Item,Required By,Richiesto da
+DocType: Delivery Note,Return Against Delivery Note,Di ritorno contro Consegna Nota
 DocType: Department,Department,Dipartimento
 DocType: Purchase Order,% Billed,% Fatturato
-DocType: Selling Settings,Customer Name,Nome Cliente
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Tasso di cambio deve essere uguale a {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Nome Cliente
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Campi Tutte le esportazioni correlati come valuta , il tasso di conversione , totale delle esportazioni , export gran etc totale sono disponibili nella nota di consegna , POS , Quotazione , fattura di vendita , ordini di vendita , ecc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (o gruppi) contro cui scritture contabili sono fatte e saldi vengono mantenuti.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
 DocType: Manufacturing Settings,Default 10 mins,Predefinito 10 minuti
 DocType: Leave Type,Leave Type Name,Lascia Tipo Nome
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Serie Aggiornato con successo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Serie Aggiornato con successo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Stitching
 DocType: Pricing Rule,Apply On,applicare On
 DocType: Item Price,Multiple Item prices.,Molteplici i prezzi articolo.
 ,Purchase Order Items To Be Received,Ordine di Acquisto Oggetti da ricevere
 DocType: SMS Center,All Supplier Contact,Tutti i Contatti Fornitori
 DocType: Quality Inspection Reading,Parameter,Parametro
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Si prega di specificare un listino prezzi valido per Territorio
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Non voglia di stappare ordine di produzione:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Si prega di specificare un listino prezzi valido per Territorio
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Non voglia di stappare ordine di produzione:
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Nuovo Lascia Application
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Assegno Bancario
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Assegno Bancario
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Per mantenere la voce codice cliente e renderli ricercabili in base al loro codice usare questa opzione
 DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Mostra Varianti
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Mostra Varianti
 DocType: Sales Invoice Item,Quantity,Quantità
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Prestiti (passività )
 DocType: Employee Education,Year of Passing,Anni dal superamento
 DocType: Designation,Designation,Designazione
 DocType: Production Plan Item,Production Plan Item,Produzione Piano Voce
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Rendere nuovo Profilo POS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Health Care
 DocType: Purchase Invoice,Monthly,Mensile
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Fattura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Fattura
 DocType: Maintenance Schedule Item,Periodicity,Periodicità
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Indirizzo E-Mail
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Indirizzo E-Mail
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,difesa
 DocType: Company,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Punteggio (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Riga {0}: {1} {2} non corrisponde con {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Riga {0}: {1} {2} non corrisponde con {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Veicolo No
-sites/assets/js/erpnext.min.js +50,Please select Price List,Seleziona Listino Prezzi
+sites/assets/js/erpnext.min.js +53,Please select Price List,Seleziona Listino Prezzi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Lavorazione del legno
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Company,If Monthly Budget Exceeded,Se Budget mensile superato
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Stampa 3D
 DocType: Employee,Holiday List,Elenco Vacanza
 DocType: Time Log,Time Log,Tempo di Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Ragioniere
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Ragioniere
+DocType: Cost Center,Stock User,Archivio utente
 DocType: Company,Phone No,N. di telefono
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log delle attività svolte dagli utenti contro le attività che possono essere utilizzati per il monitoraggio in tempo, la fatturazione."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nuova {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Nuova {0}: # {1}
 ,Sales Partners Commission,Vendite Partners Commissione
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri
 DocType: Backup Manager,Allow Google Drive Access,Consentire Accesso Google Drive
 DocType: Email Digest,Projects & System,Progetti & Sistema
 DocType: Print Settings,Classic,Classico
@@ -96,28 +99,29 @@
 DocType: Bin,Quantity Requested for Purchase,Quantità a fini di acquisto
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Allega file .csv con due colonne, una per il vecchio nome e uno per il nuovo nome"
 DocType: Packed Item,Parent Detail docname,Parent Dettaglio docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Apertura di un lavoro.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,pubblicità
 DocType: Employee,Married,Sposato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
 DocType: Payment Reconciliation,Reconcile,conciliare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,drogheria
 DocType: Quality Inspection Reading,Reading 1,Lettura 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Fai Bank Entry
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Fai Bank Entry
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Fondi Pensione
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Warehouse è obbligatoria se il tipo di conto è Warehouse
 DocType: SMS Center,All Sales Person,Tutti i Venditori
+DocType: Lead,Person Name,Nome Person
 DocType: Backup Manager,Credentials,Credenziali
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Controllare se l'ordine ricorrenti, deselezionare per fermare ricorrenti o mettere Data fine corretta"
 DocType: Sales Invoice Item,Sales Invoice Item,Fattura Voce
 DocType: Account,Credit,Credit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostazione dei dipendenti sistema di nomi delle risorse umane&gt; Impostazioni HR
-DocType: POS Setting,Write Off Cost Center,Scrivi Off Centro di costo
+DocType: POS Profile,Write Off Cost Center,Scrivi Off Centro di costo
 DocType: Warehouse,Warehouse Detail,Magazzino Dettaglio
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Limite di credito è stato attraversato per il cliente {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Non sei autorizzato a aggiungere o aggiornare le voci prima di {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} deve essere non Fotografico articolo e deve essere un elemento di vendita
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Limite di credito è stato attraversato per il cliente {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Non sei autorizzato a aggiungere o aggiornare le voci prima di {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} deve essere non Fotografico articolo e deve essere un elemento di vendita
 DocType: Item,Item Image (if not slideshow),Articolo Immagine (se non slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Esiste un cliente con lo stesso nome
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Tasso / 60) * Ora attuale Operation
@@ -127,11 +131,11 @@
 DocType: Quality Inspection,Get Specification Details,Ottieni Specifiche Dettagli
 DocType: Lead,Interested,Interessati
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Da {0} a {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Apertura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Da {0} a {1}
 DocType: Item,Copy From Item Group,Copiare da elemento Gruppo
 DocType: Journal Entry,Opening Entry,Apertura Entry
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} è obbligatoria
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Contatto master.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Conto con transazione esistente non può essere convertito al gruppo .
 DocType: Lead,Product Enquiry,Prodotto Inchiesta
 DocType: Standard Reply,Owner,Proprietario
@@ -142,8 +146,8 @@
 DocType: BOM,Total Cost,Costo totale
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Alesaggio
 DocType: Email Digest,Stub,mozzicone
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Registro attività :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Voce {0} non esiste nel sistema o è scaduto
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro attività :
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Voce {0} non esiste nel sistema o è scaduto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,real Estate
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estratto conto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Pharmaceuticals
@@ -152,54 +156,57 @@
 DocType: Custom Script,Client,Intestatario
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornitore Tipo / fornitore
 DocType: Naming Series,Prefix,Prefisso
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Consumabile
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumabile
 DocType: Upload Attendance,Import Log,Importa Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Invia
 DocType: SMS Center,All Contact,Tutti i contatti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Stipendio Annuo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Stipendio Annuo
 DocType: Period Closing Voucher,Closing Fiscal Year,Chiusura Anno Fiscale
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Spese Immagini
 DocType: Newsletter,Email Sent?,Invio Email?
 DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Mostra Logs Tempo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Mostra Logs Tempo
 DocType: Email Digest,Bank/Cash Balance,Banca/Contanti Saldo
 DocType: Delivery Note,Installation Status,Stato di installazione
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accettato + Respinto quantità deve essere uguale al quantitativo ricevuto per la voce {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accettato + Respinto quantità deve essere uguale al quantitativo ricevuto per la voce {0}
 DocType: Item,Supply Raw Materials for Purchase,Materie prime di alimentazione per l&#39;acquisto
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Voce {0} deve essere un acquisto Item
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Voce {0} deve essere un acquisto Item
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Scarica il modello, compilare i dati appropriati e allegare il file modificato.
  Tutti date e dipendente combinazione nel periodo selezionato arriverà nel modello, con record di presenze esistenti"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Voce {0} non è attivo o la fine della vita è stato raggiunto
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Voce {0} non è attivo o la fine della vita è stato raggiunto
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Saranno aggiornate dopo fattura di vendita sia presentata.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Impostazioni per il modulo HR
 DocType: SMS Center,SMS Center,Centro SMS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Raddrizzare
 DocType: BOM Replace Tool,New BOM,Nuovo BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Non ci sono stati aggiornamenti in gli elementi selezionati per questo digest.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity colata
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter è già stato inviato
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter è già stato inviato
 DocType: Lead,Request Type,Tipo di richiesta
 DocType: Leave Application,Reason,Motivo
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,La velocità con cui Bill valuta viene convertita in valuta di base dell&#39;azienda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,emittente
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,esecuzione
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Il primo utente diventerà il System Manager (è possibile cambiare in seguito).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,esecuzione
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Il primo utente diventerà il System Manager (è possibile cambiare in seguito).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,I dettagli delle operazioni effettuate.
 DocType: Serial No,Maintenance Status,Stato di manutenzione
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Oggetti e prezzi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selezionare il dipendente per il quale si sta creando la valutazione.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Centro di costo {0} non appartiene alla società {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Centro di costo {0} non appartiene alla società {1}
 DocType: Customer,Individual,Individuale
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Piano per le visite di manutenzione.
 DocType: SMS Settings,Enter url parameter for message,Inserisci parametri url per il messaggio
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Le modalità di applicazione di prezzi e sconti .
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Le modalità di applicazione di prezzi e sconti .
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Questo tempo conflitti Accedi con {0} a {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prezzo di listino deve essere applicabile per l'acquisto o la vendita di
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Data di installazione non può essere prima della data di consegna per la voce {0}
-sites/assets/js/form.min.js +261,Start,Inizio
+DocType: Pricing Rule,Discount on Price List Rate (%),Sconto Listino Tasso (%)
+sites/assets/js/form.min.js +265,Start,Inizio
 DocType: User,First Name,Nome
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,La configurazione è completata. Rinfrescante.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,La configurazione è completata. Rinfrescante.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Full-stampo di fusione
 DocType: Offer Letter,Select Terms and Conditions,Selezionare i Termini e Condizioni
 DocType: Email Digest,Payments made during the digest period,I pagamenti effettuati nel periodo digest
@@ -209,6 +216,7 @@
 ,Purchase Order Trends,Acquisto Tendenze Ordine
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Assegnare le foglie per l' anno.
 DocType: Earning Type,Earning Type,Tipo Rendimento
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capacity Planning e Disabilita Time Tracking
 DocType: Email Digest,New Sales Orders,Nuovi Ordini di vendita
 DocType: Bank Reconciliation,Bank Account,Conto Banca
 DocType: Leave Type,Allow Negative Balance,Consentire Bilancio Negativo
@@ -217,43 +225,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,televisione
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Tranciatura
 DocType: Production Order Operation,Updated via 'Time Log',Aggiornato con 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Account {0} non appartiene alla società {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Account {0} non appartiene alla società {1}
 DocType: Naming Series,Series List for this Transaction,Lista Serie per questa transazione
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Magazzino Riservato richiesto per magazzino Voce {0} in riga {1}
 DocType: Sales Invoice,Is Opening Entry,Sta aprendo Entry
 DocType: Supplier,Mention if non-standard receivable account applicable,Menzione se conto credito non standard applicabile
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Per è necessario Warehouse prima Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Per è necessario Warehouse prima Submit
 DocType: Sales Partner,Reseller,Rivenditore
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Inserisci Società
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Inserisci Società
 DocType: Delivery Note Item,Against Sales Invoice Item,Contro fattura di vendita dell'oggetto
 ,Production Orders in Progress,Ordini di produzione in corso
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise Richiesta materiale se la quantità scende sotto il livello di riordino in magazzino di default
 DocType: Journal Entry,Write Off Amount <=,Scrivi Off Importo &lt;=
 DocType: Lead,Address & Contact,Indirizzo e Contatto
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Successivo ricorrente {0} verrà creato su {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Creare scorta voci registro quando inserisci una fattura vendita
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Successivo ricorrente {0} verrà creato su {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Creare scorta voci registro quando inserisci una fattura vendita
 DocType: Newsletter List,Total Subscribers,Totale Iscritti
-DocType: Lead,Contact Name,Nome Contatto
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Nome Contatto
 DocType: Production Plan Item,SO Pending Qty,SO attesa Qtà
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Crea busta paga per i criteri sopra menzionati.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Nessuna descrizione fornita
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea busta paga per i criteri sopra menzionati.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Nessuna descrizione fornita
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Richiesta di acquisto.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Custodia
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unità di misura di questo oggetto (es. Kg, Unità, No, coppia)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Solo il selezionato Lascia Approver può presentare questo Leave applicazione
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Lascia per Anno
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Lascia per Anno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} via Impostazione&gt; Impostazioni&gt; Serie Naming
 DocType: Time Log,Will be updated when batched.,Verrà aggiornato quando dosati.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Warehouse {0} non appartiene a società {1}
-DocType: Brand,Material Master Manager,Materiale Maestro Direttore
 DocType: Bulk Email,Message,Messaggio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Elementi in sospeso {0} aggiornato
 DocType: Item Website Specification,Item Website Specification,Specifica Sito
 DocType: Backup Manager,Dropbox Access Key,Chiave Accesso Dropbox
 DocType: Payment Tool,Reference No,Di riferimento
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Lascia Bloccato
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Voce {0} ha raggiunto la fine della sua vita su {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Lascia Bloccato
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Voce {0} ha raggiunto la fine della sua vita su {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,annuale
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Riconciliazione della voce
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,In parole saranno visibili una volta che si salva la Fattura di Acquisto.
@@ -261,14 +265,16 @@
 DocType: Material Request Item,Min Order Qty,Qtà ordine minimo
 DocType: Lead,Do Not Contact,Non Contattaci
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L&#39;ID univoco per il monitoraggio tutte le fatture ricorrenti. Si è generato su submit.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Qtà ordine minimo
 DocType: Pricing Rule,Supplier Type,Tipo Fornitore
 DocType: Item,Publish in Hub,Pubblicare in Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Voce {0} viene annullato
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Materiale Richiesta
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Voce {0} viene annullato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Materiale Richiesta
 DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data
+DocType: Item,Purchase Details,"Acquisto, i dati"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Voce {0} non trovato in &#39;materie prime fornite&#39; tabella in ordine di acquisto {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Spazzolatura Wire
 DocType: Employee,Relation,Relazione
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Ordini Confermati da Clienti.
@@ -287,23 +293,26 @@
 DocType: Purchase Invoice Item,Expense Head,Expense Capo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Seleziona il tipo di carica prima
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ultimo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 caratteri
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 caratteri
 DocType: Email Digest,New Quotations,Nuove citazioni
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Seleziona la tua lingua
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Seleziona la tua lingua
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Lascia il primo responsabile approvazione della lista sarà impostato come predefinito Lascia Approver
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Disabilita la creazione di registri di tempo contro gli ordini di produzione. Le operazioni non sono soggetti a controllo contro ordine di produzione
 DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Gestire Sales Person Tree.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Gestire Sales Person Tree.
 DocType: Item,Synced With Hub,Sincronizzati con Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Password Errata
 DocType: Item,Variant Of,Variante di
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Voce {0} deve essere servizio Voce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Voce {0} deve essere servizio Voce
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
 DocType: DocType,Administrator,Amministratore
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Foratura laser
 DocType: Stock UOM Replace Utility,New Stock UOM,Nuovo UOM Archivio
 DocType: Period Closing Voucher,Closing Account Head,Chiudere Conto Primario
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Aggiungi / Modifica < / a>"
 DocType: Employee,External Work History,Storia del lavoro esterno
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Circular Error Reference
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Circular Error Reference
 DocType: ToDo,Closed,Chiuso
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Parole (Export) sarà visibile una volta che si salva il DDT.
 DocType: Lead,Industry,Industria
@@ -313,32 +322,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica tramite e-mail sulla creazione di Richiesta automatica Materiale
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,L'articolo è aggiornato
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Impostazione globale POS {0} già creato per la compagnia {1}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Tipo Fattura
 DocType: Sales Invoice Item,Delivery Note,Nota Consegna
 DocType: Backup Manager,Allow Dropbox Access,Consentire Accesso DropBox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Impostazione Tasse
 DocType: Communication,Support Manager,Support Manager
-DocType: Sales Order Item,Reserved Warehouse,Riservato Warehouse
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} entrato due volte in Tax articolo
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} entrato due volte in Tax articolo
 DocType: Workstation,Rent Cost,Affitto Costo
+DocType: Manage Variants Item,Variant Attributes,Attributi Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Si prega di selezionare mese e anno
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Inserisci email separate da virgola, le fatture saranno inviate automaticamente in una data particolare"
 DocType: Employee,Company Email,azienda Email
 DocType: Workflow State,Refresh,Refresh
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tutti i campi importazione correlati come valuta , il tasso di conversione , totale import , importazione gran etc totale sono disponibili in Acquisto ricevuta , Quotazione fornitore , fattura di acquisto , ordine di acquisto , ecc"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Questo articolo è un modello e non può essere utilizzato nelle transazioni. Attributi Voce verranno copiate nelle varianti meno che sia impostato 'No Copy'
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Totale ordine Considerato
-DocType: Sales Invoice Item,Discount (%),(%) Sconto
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Questo articolo è un modello e non può essere utilizzato nelle transazioni. Attributi Voce verranno copiate nelle varianti meno che sia impostato 'No Copy'
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Totale ordine Considerato
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Designazione dei dipendenti (ad esempio amministratore delegato , direttore , ecc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,Inserisci ' Ripetere il giorno del mese ' valore di campo
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Inserisci ' Ripetere il giorno del mese ' valore di campo
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Velocità con cui valuta Cliente viene convertito in valuta di base del cliente
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibile in distinta , bolla di consegna , fattura di acquisto , ordine di produzione , ordine di acquisto , ricevuta d'acquisto , fattura di vendita , ordini di vendita , dell'entrata Stock , Timesheet"
 DocType: Item Tax,Tax Rate,Aliquota Fiscale
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Seleziona elemento
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Seleziona elemento
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} stato è Interrotto
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Voce: {0} gestito non può conciliarsi con \
  della Riconciliazione, utilizzare invece dell'entrata Stock saggio-batch,"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Acquisto Fattura {0} è già presentato
@@ -347,14 +355,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Scorta Corrente UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lotto di un articolo
 DocType: C-Form Invoice Detail,Invoice Date,Data fattura
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Come ci sono transazioni esistente per questo articolo, non è possibile modificare i valori di 'Ha Serial No', 'ha Batch No', 'è articolo di' e 'metodo di valutazione'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Il tuo indirizzo email
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Il tuo indirizzo email
 DocType: Email Digest,Income booked for the digest period,Reddito prenotato per il periodo digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Maestro del fornitore .
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Si prega di vedere allegato
 DocType: Purchase Order,% Received,% Ricevuto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Taglio a getto d&#39;acqua
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup già completo !
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup già completo !
 ,Finished Goods,Beni finiti
 DocType: Delivery Note,Instructions,Istruzione
 DocType: Quality Inspection,Inspected By,Verifica a cura di
@@ -365,7 +371,7 @@
 ,Schedule Date,Programma Data
 DocType: Packed Item,Packed Item,Nota Consegna Imballaggio articolo
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Impostazioni predefinite per operazioni di acquisto .
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Esiste Attività Costo per Employee {0} contro Tipo Attività - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Esiste Attività Costo per Employee {0} contro Tipo Attività - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Si prega di non creare account per clienti e fornitori. Essi vengono creati direttamente dai maestri cliente / fornitore.
 DocType: Currency Exchange,Currency Exchange,Cambio Valuta
 DocType: Purchase Invoice Item,Item Name,Nome dell&#39;articolo
@@ -375,10 +381,7 @@
 DocType: Workstation,Working Hours,Orario di lavoro
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto."
-DocType: Stock Entry,Purchase Return,Acquisto Ritorno
 ,Purchase Register,Acquisto Registrati
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selezionando &quot;Sì&quot; permetterà questo elemento per capire in ordine di vendita, di consegna Note"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Inserisci Acquisto Ricevuta No per procedere
 DocType: Landed Cost Item,Applicable Charges,Spese applicabili
 DocType: Workstation,Consumable Cost,Costo consumabili
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve avere il ruolo 'Leave Approvatore'
@@ -386,31 +389,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Motivo per perdere
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tubo bordatura
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation è chiuso nei seguenti giorni secondo l'elenco di vacanza: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Fai Maint . piano
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Fai Maint . piano
 DocType: Employee,Single,Singolo
+DocType: Issue,Attachment,Attaccamento
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Bilancio non può essere impostato per Gruppo centro di costo
 DocType: Account,Cost of Goods Sold,Costo del venduto
 DocType: Purchase Invoice,Yearly,Annuale
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Inserisci Centro di costo
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Inserisci Centro di costo
 DocType: Sales Invoice Item,Sales Order,Ordine di vendita
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Tasso di vendita
 DocType: Purchase Order,Start date of current order's period,Data di termine di ordine corrente Avviare
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Quantità non può essere una frazione in riga {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Quantità non può essere una frazione in riga {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo
 DocType: Delivery Note,% Installed,% Installato
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Inserisci il nome della società prima
 DocType: BOM,Item Desription,Desription articolo
-DocType: Buying Settings,Supplier Name,Nome fornitore
+DocType: Purchase Invoice,Supplier Name,Nome fornitore
 DocType: Account,Is Group,Is Group
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Inserisci almeno uno Attributo &amp; suo Valore nella tabella attributi.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controllare fornitore Numero fattura Uniqueness
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformatura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Taglio
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','A Case N.' non puo essere minore di 'Da Case N.'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,non Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,non Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Non iniziato
 DocType: Lead,Channel Partner,Canale Partner
 DocType: Account,Old Parent,Vecchio genitore
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Maestro Sales Manager
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
 DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati Fino
 DocType: SMS Log,Sent On,Inviata il
 DocType: Sales Order,Not Applicable,Non Applicabile
@@ -418,12 +425,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Stampaggio Shell
 DocType: Material Request Item,Required Date,Data richiesta
 DocType: Delivery Note,Billing Address,Indirizzo Fatturazione
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Inserisci il codice dell'articolo.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Inserisci il codice dell'articolo.
 DocType: BOM,Costing,Valutazione Costi
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selezionato, l&#39;importo della tassa sarà considerata già inclusa nel Stampa Valuta / Stampa Importo"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totale Quantità
 DocType: Employee,Health Concerns,Preoccupazioni per la salute
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Non pagata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Non pagata
 DocType: Packing Slip,From Package No.,Da Pacchetto N.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,I titoli e depositi
 DocType: Features Setup,Imports,Importazioni
@@ -440,31 +447,31 @@
 DocType: Customer,Buyer of Goods and Services.,Durante l'acquisto di beni e servizi.
 DocType: Journal Entry,Accounts Payable,Conti pagabili
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Aggiungi abbonati
-sites/assets/js/erpnext.min.js +2,""" does not exists","""Non esiste"
+sites/assets/js/erpnext.min.js +4,""" does not exists","""Non esiste"
 DocType: Pricing Rule,Valid Upto,Valido Fino
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
 DocType: Email Digest,Open Tickets,Tickets Aperti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,reddito diretta
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Importo totale delle fatture ricevute dai fornitori durante il periodo di digest
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Piombo giorni Tempo è il numero di giorni per cui questa voce è previsto nel vostro magazzino. Questi giorni vengono recuperati in Materiale Richiesta quando si seleziona questa voce.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,responsabile amministrativo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,responsabile amministrativo
 DocType: Payment Tool,Received Or Paid,Ricevuto o pagato
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",Selezionare &quot;Sì&quot; se l&#39;oggetto è utilizzato per uno scopo interno nella vostra azienda.
+sites/assets/js/erpnext.min.js +54,Please select Company,Selezionare prego
 DocType: Stock Entry,Difference Account,account differenza
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Impossibile chiudere compito il compito dipendente {0} non è chiuso.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata
 DocType: Production Order,Additional Operating Cost,Ulteriori costi di funzionamento
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,cosmetici
 DocType: DocField,Type,Tipo
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
 DocType: Backup Manager,Email ids separated by commas.,ID Email separati da virgole.
 DocType: Communication,Subject,Soggetto
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Selezionare &quot;Sì&quot; se l&#39;oggetto rappresenta un lavoro come la formazione, progettazione, consulenza, ecc"
 DocType: Shipping Rule,Net Weight,Peso netto
 DocType: Employee,Emergency Phone,Telefono di emergenza
 DocType: Backup Manager,Google Drive Access Allowed,Google Accesso unità domestici
 ,Serial No Warranty Expiry,Serial No Garanzia di scadenza
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Vuoi davvero fermare questo materiale Request ?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Vuoi davvero fermare questo materiale Request ?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Consegnare
 DocType: Purchase Invoice Item,Item,articolo
 DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr )
 DocType: Account,Profit and Loss,Economico
@@ -472,28 +479,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM NON deve essere di tipo numero intero
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobili e Fixture
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tasso al quale Listino valuta viene convertita in valuta di base dell&#39;azienda
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Account {0} non appartiene alla società: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Account {0} non appartiene alla società: {1}
 DocType: Selling Settings,Default Customer Group,Gruppo Clienti Predefinito
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se disabilitare, &#39;Rounded totale&#39; campo non sarà visibile in qualsiasi transazione"
 DocType: BOM,Operating Cost,Costo di gestione
 ,Gross Profit,Utile lordo
 DocType: Production Planning Tool,Material Requirement,Material Requirement
+DocType: Variant Attribute,Variant Attribute,Attributo Variant
 DocType: Company,Delete Company Transactions,Elimina transazioni Azienda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Voce {0} non è Acquistare articolo
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Voce {0} non è Acquistare articolo
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} è un indirizzo email valido in 'Notifica \
  Indirizzo e-mail'"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Fatturazione Totale quest'anno:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Aggiungere / Modificare Tasse e Costi
 DocType: Purchase Invoice,Supplier Invoice No,Fornitore fattura n
 DocType: Territory,For reference,Per riferimento
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Chiusura (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Chiusura (Cr)
 DocType: Serial No,Warranty Period (Days),Periodo di garanzia (Giorni)
 DocType: Installation Note Item,Installation Note Item,Installazione Nota articolo
 DocType: Job Applicant,Thread HTML,HTML Discussione
 DocType: Company,Ignore,Ignora
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS inviato al seguenti numeri: {0}
 DocType: Backup Manager,Enter Verification Code,Inserire codice Verifica
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per subappaltato ricevuta d'acquisto
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per subappaltato ricevuta d'acquisto
 DocType: Pricing Rule,Valid From,valido dal
 DocType: Sales Invoice,Total Commission,Commissione Totale
 DocType: Pricing Rule,Sales Partner,Partner di vendita
@@ -505,10 +514,10 @@
  Per distribuire un budget con questa distribuzione, impostare questo ** Distribuzione mensile ** ** nel Centro di costo **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nessun record trovato nella tabella Fattura
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Selezionare prego e Partito Tipo primo
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Esercizio finanziario / contabile .
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Esercizio finanziario / contabile .
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Siamo spiacenti , Serial Nos non può essere fusa"
 DocType: Email Digest,New Supplier Quotations,Nuove citazioni Fornitore
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Fai Sales Order
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Fai Sales Order
 DocType: Project Task,Project Task,Progetto Task
 ,Lead Id,piombo Id
 DocType: C-Form Invoice Detail,Grand Total,Totale Generale
@@ -516,12 +525,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anno fiscale Data di inizio non deve essere maggiore di Data Fine dell'anno fiscale
 DocType: Warranty Claim,Resolution,Risoluzione
 DocType: Sales Order,Display all the individual items delivered with the main items,Visualizzare tutti gli elementi singoli spediti con articoli principali
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Conto da pagare
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Conto da pagare
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ripetere i clienti
 DocType: Backup Manager,Sync with Google Drive,Sincronizzazione con Google Drive
 DocType: Leave Control Panel,Allocate,Assegna
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,precedente
-DocType: Stock Entry,Sales Return,Ritorno di vendite
+DocType: Item,Manage Variants,Gestisci Varianti
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selezionare gli ordini di vendita da cui si desidera creare gli ordini di produzione.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componenti stipendio.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database Potenziali Clienti.
@@ -533,14 +542,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Adebbitato Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Deposito logica contro cui sono fatte le entrate nelle scorte.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0}
 DocType: Event,Wednesday,Mercoledì
 DocType: Sales Invoice,Customer's Vendor,Fornitore del Cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Ordine di produzione è obbligatorio
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} ha un territorio comune {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Scrivere proposta
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masters
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Archivio Error ( {6} ) per la voce {0} in Magazzino {1} su {2} {3} {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Ordine di produzione è obbligatorio
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} ha un territorio comune {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Scrivere proposta
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un&#39;altra Sales Person {0} esiste con lo stesso ID Employee
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Archivio Error ( {6} ) per la voce {0} in Magazzino {1} su {2} {3} {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Anno Fiscale Società
 DocType: Packing Slip Item,DN Detail,Dettaglio DN
 DocType: Time Log,Billed,Addebbitato
@@ -559,69 +568,72 @@
 DocType: Buying Settings,Supplier Naming By,Fornitore di denominazione
 DocType: Maintenance Schedule,Maintenance Schedule,Programma di manutenzione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Poi Regole dei prezzi vengono filtrati in base a cliente, Gruppo Cliente, Territorio, Fornitore, Fornitore Tipo, Campagna, Partner di vendita ecc"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Si prega di installare dropbox modulo python
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Si prega di installare dropbox modulo python
 DocType: Employee,Passport Number,Numero di passaporto
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,direttore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Da Ricevuta di Acquisto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Lo stesso oggetto è stato inserito più volte.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,direttore
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Da Ricevuta di Acquisto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Lo stesso oggetto è stato inserito più volte.
 DocType: SMS Settings,Receiver Parameter,Ricevitore Parametro
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Basato su ' e ' Group By ' non può essere lo stesso
 DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi
-sites/assets/js/form.min.js +253,To,a
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Si prega di inserire l'indirizzo email
+sites/assets/js/form.min.js +257,To,a
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Si prega di inserire l'indirizzo email
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Tubo End formando
 DocType: Production Order Operation,In minutes,In pochi minuti
 DocType: Issue,Resolution Date,Risoluzione Data
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
 DocType: Selling Settings,Customer Naming By,Cliente nominato di
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convert to Group
 DocType: Activity Cost,Activity Type,Tipo Attività
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Importo Consegnato
+DocType: Customer,Fixed Days,Giorni fissi
 DocType: Sales Invoice,Packing List,Lista di imballaggio
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordini di acquisto prestate a fornitori.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,editoria
 DocType: Activity Cost,Projects User,Progetti utente
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumato
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} non trovato in fattura tabella Dettagli
+DocType: Company,Round Off Cost Center,Arrotondamento Centro di costo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenzione Visita {0} deve essere cancellato prima di annullare questo ordine di vendita
 DocType: Material Request,Material Transfer,Material Transfer
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening ( Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Distacco timestamp deve essere successiva {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Distacco timestamp deve essere successiva {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Impostazioni
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Tasse Landed Cost e oneri
 DocType: Production Order Operation,Actual Start Time,Actual Start Time
 DocType: BOM Operation,Operation Time,Tempo di funzionamento
 sites/assets/js/list.min.js +5,More,Più
 DocType: Communication,Sales Manager,Direttore Delle Vendite
-sites/assets/js/desk.min.js +555,Rename,rinominare
+sites/assets/js/desk.min.js +641,Rename,rinominare
 DocType: Purchase Invoice,Write Off Amount,Scrivi Off Importo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Curvatura
-DocType: Leave Block List Allow,Allow User,Consentire Utente
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Consentire Utente
 DocType: Journal Entry,Bill No,Fattura N.
 DocType: Purchase Invoice,Quarterly,Trimestralmente
 DocType: Selling Settings,Delivery Note Required,Nota Consegna Richiesta
 DocType: Sales Order Item,Basic Rate (Company Currency),Tasso Base (Valuta Azienda)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Inserisci il dettaglio articolo
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Inserisci il dettaglio articolo
 DocType: Purchase Receipt,Other Details,Altri dettagli
 DocType: Account,Accounts,Conti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Taglio dritto
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Per tenere traccia di voce in documenti di vendita e di acquisto in base alle loro n ° di serie. Questo è può anche usato per rintracciare informazioni sulla garanzia del prodotto.
 DocType: Purchase Receipt Item Supplied,Current Stock,Scorta Corrente
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Warehouse Respinto è obbligatoria alla voce regected
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Warehouse Respinto è obbligatoria alla voce regected
 DocType: Account,Expenses Included In Valuation,Spese incluse nella Valutazione
 DocType: Employee,Provide email id registered in company,Fornire id-mail registrato in azienda
 DocType: Hub Settings,Seller City,Città Venditore
 DocType: Email Digest,Next email will be sent on:,Email prossimo verrà inviato:
 DocType: Offer Letter Term,Offer Letter Term,Offerta Lettera Termine
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Voce {0} non trovato
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Voce ha varianti.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Voce {0} non trovato
 DocType: Bin,Stock Value,Archivio Valore
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,albero Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantità consumata per unità
 DocType: Serial No,Warranty Expiry Date,Garanzia Data di scadenza
 DocType: Material Request Item,Quantity and Warehouse,Quantità e Magazzino
 DocType: Sales Invoice,Commission Rate (%),Tasso Commissione (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contro Voucher tipo deve essere uno dei Sales Order, Fattura o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contro Voucher tipo deve essere uno dei Sales Order, Fattura o diario"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,aerospaziale
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,benvenuto
@@ -630,15 +642,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Merci ricevute dai fornitori.
 DocType: Communication,Open,Aperto
 DocType: Lead,Campaign Name,Nome Campagna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Inserisci il DDT o fattura di vendita No No per procedere
 ,Reserved,riservato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Vuoi davvero unstop
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Vuoi davvero unstop
 DocType: Purchase Order,Supply Raw Materials,Approvvigionamento di materie prime
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La data in cui viene generato prossima fattura. Viene generato su Invia.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Attività correnti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} non è un articolo di
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} non è un articolo di
 DocType: Mode of Payment Account,Default Account,Account Predefinito
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Piombo deve essere impostato se Opportunity è fatto da piombo
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Piombo deve essere impostato se Opportunity è fatto da piombo
 DocType: Contact Us Settings,Address Title,Titolo indirizzo
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Seleziona il giorno di riposo settimanale
 DocType: Production Order Operation,Planned End Time,Planned End Time
@@ -648,26 +659,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Ordine Acquisto Cliente N.
 DocType: Employee,Cell Number,Numero di Telefono
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perso
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile immettere buono attuale in 'Against Journal Entry' colonna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile immettere buono attuale in 'Against Journal Entry' colonna
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,energia
 DocType: Opportunity,Opportunity From,Opportunità da
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Certificato di salario mensile.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Row No {0}: Importo non può essere maggiore di attesa Importo contro Expense rivendicazione {1}. \
- Attesa Importo è {2}"
 DocType: Item Group,Website Specifications,Website Specifiche
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Nuovo Account
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Nuovo Account
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Da {0} di tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Si prega di scrivere qualcosa
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Le voci di contabilità può essere fatta contro nodi foglia. Non sono ammesse le voci contro gruppi.
 DocType: ToDo,High,Alto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare distinta in quanto è collegata con altri BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare distinta in quanto è collegata con altri BOM
 DocType: Opportunity,Maintenance,Manutenzione
 DocType: User,Male,Maschio
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Acquisto Ricevuta richiesta per la voce {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Acquisto Ricevuta richiesta per la voce {0}
 DocType: Item Attribute Value,Item Attribute Value,Elemento Attributo Valore
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Campagne di vendita .
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Campagne di vendita .
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +722,29 @@
 DocType: Address,Personal,Personale
 DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diario {0} è legata contro Order {1}, controllare se deve essere tirato come anticipo in questa fattura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diario {0} è legata contro Order {1}, controllare se deve essere tirato come anticipo in questa fattura."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotecnologia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Spese Manutenzione Ufficio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Inserisci articolo prima
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Inserisci articolo prima
 DocType: Account,Liability,responsabilità
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}.
 DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Listino Prezzi non selezionati
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Listino Prezzi non selezionati
 DocType: Employee,Family Background,Sfondo Famiglia
-DocType: Salary Manager,Send Email,Invia Email
+DocType: Process Payroll,Send Email,Invia Email
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nessuna autorizzazione
 DocType: Company,Default Bank Account,Conto Banca Predefinito
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Per filtrare sulla base del partito, selezionare Partito Digitare prima"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&#39;Aggiornamento della&#39; non può essere verificata perché gli elementi non vengono recapitati tramite {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,nos
+DocType: Item,Items with higher weightage will be shown higher,Gli articoli con maggiore weightage nel periodo più alto
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dettaglio Riconciliazione Banca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Le mie fatture
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Le mie fatture
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Nessun dipendente trovato
 DocType: Purchase Order,Stopped,Arrestato
+DocType: Item,If subcontracted to a vendor,Se subappaltato a un fornitore
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Selezionare BOM per iniziare
 DocType: SMS Center,All Customer Contact,Tutti Contatti Clienti
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Carica equilibrio magazzino tramite csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Invia Ora
@@ -741,44 +752,49 @@
 DocType: Item,Website Warehouse,Magazzino sito web
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Il giorno del mese su cui viene generata fattura automatica es 05, 28 ecc"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punteggio deve essere minore o uguale a 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,Record C -Form
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,Record C -Form
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Cliente e Fornitore
 DocType: Email Digest,Email Digest Settings,Impostazioni Email di Massa
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Supportare le query da parte dei clienti.
 DocType: Bin,Moving Average Rate,Media mobile Vota
 DocType: Production Planning Tool,Select Items,Selezionare Elementi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} contro Bill {1} ​​in data {2}
-DocType: Communication,Reference Name,Nome di riferimento
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} contro Bill {1} ​​in data {2}
+DocType: Comment,Reference Name,Nome di riferimento
 DocType: Maintenance Visit,Completion Status,Stato Completamento
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Per tenere traccia di marca nelle seguenti documenti di consegna Note , Opportunità , richiedere materiale , articolo , ordine di acquisto , Buono Acquisto , l'Acquirente Scontrino fiscale, preventivo , fattura di vendita , vendite BOM , ordini di vendita , Serial No"
 DocType: Production Order,Target Warehouse,Obiettivo Warehouse
+DocType: Item,Allow over delivery or receipt upto this percent,Consentire su consegna o ricevuta fino a questo cento
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Data prevista di consegna non può essere precedente Sales Order Data
 DocType: Upload Attendance,Import Attendance,Import presenze
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Tutti i gruppi di articoli
-DocType: Salary Manager,Activity Log,Log Attività
+DocType: Process Payroll,Activity Log,Log Attività
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Utile / Perdita
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Comporre automaticamente il messaggio di presentazione delle transazioni .
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Comporre automaticamente il messaggio di presentazione delle transazioni .
 DocType: Production Order,Item To Manufacture,Articolo per la fabbricazione
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Colata in conchiglia
 DocType: Sales Order Item,Projected Qty,Qtà Proiettata
 DocType: Sales Invoice,Payment Due Date,Pagamento Due Date
 DocType: Newsletter,Newsletter Manager,Newsletter Manager
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Opening&#39;
 DocType: Notification Control,Delivery Note Message,Nota Messaggio Consegna
 DocType: Expense Claim,Expenses,spese
 ,Purchase Receipt Trends,Acquisto Tendenze Receipt
 DocType: Appraisal,Select template from which you want to get the Goals,Selezionare modello da cui si desidera ottenere gli Obiettivi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Ricerca & Sviluppo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Ricerca & Sviluppo
 ,Amount to Bill,Importo da Bill
 DocType: Company,Registration Details,Dettagli di registrazione
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Picchettamento
-DocType: Item Reorder,Re-Order Qty,Quantità Re-order
+DocType: Item,Re-Order Qty,Quantità Re-order
 DocType: Leave Block List Date,Leave Block List Date,Lascia Block List Data
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Programmato per inviare {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programmato per inviare {0}
 DocType: Pricing Rule,Price or Discount,Prezzo o Sconto
 DocType: Sales Team,Incentives,Incentivi
+DocType: SMS Log,Requested Numbers,Numeri richiesti
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Valutazione delle prestazioni.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valore di progetto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Fai Maint . visita
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Non è possibile portare avanti {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Punto vendita
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Fai Maint . visita
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Non è possibile portare avanti {0}
+DocType: Backup Manager,Current Backups,Backup correnti
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo del conto già in credito, non sei autorizzato a impostare 'saldo deve essere' come 'Debito'"
 DocType: Account,Balance must be,Saldo deve essere
 DocType: Hub Settings,Publish Pricing,Pubblicare Prezzi
@@ -790,7 +806,7 @@
 DocType: Salary Slip,Working Days,Giorni lavorativi
 DocType: Serial No,Incoming Rate,Rate in ingresso
 DocType: Packing Slip,Gross Weight,Peso Lordo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Il nome della vostra azienda per la quale si sta configurando questo sistema.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Il nome della vostra azienda per la quale si sta configurando questo sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includi vacanze in totale n. dei giorni lavorativi
 DocType: Job Applicant,Hold,Trattieni
 DocType: Employee,Date of Joining,Data Adesione
@@ -802,38 +818,38 @@
 ,Received Items To Be Billed,Oggetti ricevuti da fatturare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Sabbiatura
 DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l&#39;operazione {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l&#39;operazione {1}
 DocType: Production Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} deve essere attivo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} deve essere attivo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Imposta stato come Disponibile
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Si prega di selezionare il tipo di documento prima
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione
 DocType: Salary Slip,Leave Encashment Amount,Lascia Incasso Importo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Crea nuova impostazione POS
 DocType: Purchase Receipt Item Supplied,Required Qty,Quantità richiesta
 DocType: Bank Reconciliation,Total Amount,Totale Importo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Ordini di produzione
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,saldo Valore
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,saldo Valore
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Prezzo di vendita
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Pubblica sincronizzare gli elementi
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Si prega di citare Arrotondamento account in azienda
 DocType: Purchase Receipt,Range,Gamma
 DocType: Supplier,Default Payable Accounts,Debiti default
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Employee {0} non è attiva o non esiste
 DocType: Features Setup,Item Barcode,Barcode articolo
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Voce Varianti {0} aggiornato
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Voce Varianti {0} aggiornato
 DocType: Quality Inspection Reading,Reading 6,Lettura 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Acquisto Advance Fattura
 DocType: Address,Shop,Negozio
 DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conto predefinito Banca / Contante  aggiornato automaticamente in Fatture POS quando selezioni questo metodo
 DocType: Employee,Permanent Address Is,Indirizzo permanente è
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operazione completata per quanti prodotti finiti?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,La Marca
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Indennità per over-{0} attraversato per la voce {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,La Marca
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Indennità per over-{0} attraversato per la voce {1}.
 DocType: Employee,Exit Interview Details,Uscire Dettagli Intervista
 DocType: Item,Is Purchase Item,È Acquisto Voce
 DocType: Payment Reconciliation Payment,Purchase Invoice,Acquisto Fattura
@@ -843,45 +859,47 @@
 DocType: Payment Tool,Paid,Pagato
 DocType: Salary Slip,Total in words,Totale in parole
 DocType: Material Request Item,Lead Time Date,Piombo Ora Data
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per &#39;prodotto Bundle&#39;, Warehouse, numero di serie e Batch No sarà considerata dal &#39;Packing List&#39; tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi &#39;Product Bundle&#39;, questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a &#39;Packing List&#39; tavolo."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Le spedizioni verso i clienti.
 DocType: Purchase Invoice Item,Purchase Order Item,Ordine di acquisto dell&#39;oggetto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,reddito indiretta
 DocType: Contact Us Settings,Address Line 1,"Indirizzo, riga 1"
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Varianza
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Nome Azienda
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Nome Azienda
 DocType: SMS Center,Total Message(s),Messaggio Total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Selezionare la voce per il trasferimento
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Selezionare la voce per il trasferimento
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selezionare conto capo della banca in cui assegno è stato depositato.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Consenti all&#39;utente di modificare Listino cambio nelle transazioni
 DocType: Pricing Rule,Max Qty,Qtà max
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Riga {0}: Pagamento contro vendite / ordine di acquisto deve essere sempre contrassegnato come anticipo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Riga {0}: Pagamento contro vendite / ordine di acquisto deve essere sempre contrassegnato come anticipo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,chimico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di produzione.
-DocType: Salary Manager,Select Payroll Year and Month,Selezionare Payroll Anno e mese
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di produzione.
+DocType: Process Payroll,Select Payroll Year and Month,Selezionare Payroll Anno e mese
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Vai al gruppo appropriato (solitamente Applicazione dei fondi&gt; Attività correnti&gt; conti bancari e creare un nuovo account (facendo clic su Add Child) di tipo &quot;Banca&quot;
 DocType: Workstation,Electricity Cost,elettricità Costo
 DocType: HR Settings,Don't send Employee Birthday Reminders,Non inviare Dipendente Birthday Reminders
 DocType: Comment,Unsubscribed,Sottoscritte
 DocType: Opportunity,Walk In,Walk In
 DocType: Item,Inspection Criteria,Criteri di ispezione
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Albero dei centri di costo finanial .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Bianco
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Albero dei centri di costo finanial .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Trasferiti
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Bianco
 DocType: SMS Center,All Lead (Open),Tutti LEAD (Aperto)
 DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Allega la tua foto
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Allega la tua foto
 DocType: Journal Entry,Total Amount in Words,Importo totale in parole
 DocType: Workflow State,Stop,stop
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste .
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% di materiali fatturati su questo Ordine di Acquisto.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
 DocType: Lead,Next Contact Date,Avanti Contact Data
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Quantità di apertura
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Quantità di apertura
 DocType: Holiday List,Holiday List Name,Nome Elenco Vacanza
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Stock Options
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Stock Options
 DocType: Expense Claim,Expense Claim,Rimborso Spese
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Quantità per {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Quantità per {0}
 DocType: Leave Application,Leave Application,Lascia Application
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lascia strumento Allocazione
 DocType: Leave Block List,Leave Block List Dates,Lascia Blocco Elenco date
@@ -889,17 +907,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Guarnizione
 DocType: Workstation,Net Hour Rate,Hour Tasso Net
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost ricevuta di acquisto
+DocType: Company,Default Terms,Predefinito Termini
 DocType: Packing Slip Item,Packing Slip Item,Distinta di imballaggio articolo
-DocType: POS Setting,Cash/Bank Account,Conto Contanti/Banca
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Elementi rimossi senza variazione di quantità o valore.
+DocType: POS Profile,Cash/Bank Account,Conto Contanti/Banca
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Elementi rimossi senza variazione di quantità o valore.
 DocType: Delivery Note,Delivery To,Consegna a
 DocType: Production Planning Tool,Get Sales Orders,Ottieni Ordini di Vendita
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} non può essere negativo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Riga {0}: partito / Account non corrisponde con \
  cliente Debit Per / in {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Limatura
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Sconto
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Sconto
 DocType: Features Setup,Purchase Discounts,Acquisto Sconti
 DocType: Stock Entry,This will override Difference Account in Item,Questo sovrascriverà Account Differenza alla voce
 DocType: Workstation,Wages,Salari
@@ -907,85 +926,66 @@
 DocType: Project,Internal,Interno
 DocType: Task,Urgent,Urgente
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Questa volta Log in conflitto con {0} a {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Gruppo aggregato di elementi ** ** in un altro articolo ** **. Questo è utile se in fase di installazione una certa Articoli ** ** in un pacchetto e si mantiene il punto sulle ** ** Items imballati e non l'aggregato ** ** Item. 
-
- Il pacchetto ** ** Voce avrà ""è articolo di"" come ""No"" e ""Is Item Sales"" come ""Yes"".
-
- Per esempio: Se state vendendo portatili e zaini separatamente e hanno un prezzo speciale se il cliente acquista entrambi, quindi il Laptop Backpack + sarà un nuovo vendite BOM Item.
-
- Nota: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Fabbricante
 DocType: Landed Cost Item,Purchase Receipt Item,RICEVUTA articolo
 DocType: Sales Order,PO Date,PO Data
 DocType: Serial No,Sales Returned,Vendite restituiti
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Importo di vendita
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Logs tempo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione di spesa per questo record . Si prega di aggiornare il 'Stato' e Save
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Logs tempo
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione di spesa per questo record . Si prega di aggiornare il 'Stato' e Save
 DocType: Serial No,Creation Document No,Creazione di documenti No
 DocType: Issue,Issue,Questione
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attributi per Voce Varianti. ad esempio Taglia, colore etc."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Attributi per Voce Varianti. ad esempio Taglia, colore etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial No {0} è sotto contratto di manutenzione fino a {1}
 DocType: BOM Operation,Operation,Operazione
 DocType: Lead,Organization Name,Nome organizzazione
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,Impostazione POS necessario per rendere POS Entry
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Spese di vendita
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Comprare standard
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Comprare standard
 DocType: GL Entry,Against,Previsione
 DocType: Item,Default Selling Cost Center,Centro di costo di vendita di default
 DocType: Sales Partner,Implementation Partner,Partner di implementazione
-DocType: Purchase Invoice,Contact Info,Info Contatto
+DocType: Supplier Quotation,Contact Info,Info Contatto
 DocType: Packing Slip,Net Weight UOM,UOM Peso netto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Fai la ricevuta d'acquisto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Fai la ricevuta d'acquisto
 DocType: Item,Default Supplier,Predefinito Fornitore
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Nel corso di produzione Allowance Percentuale
 DocType: Shipping Rule Condition,Shipping Rule Condition,Spedizione Regola Condizioni
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Get settimanali Date Off
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data finale non può essere inferiore a Data di inizio
 DocType: Sales Person,Select company name first.,Selezionare il nome della società prima.
-DocType: Sales BOM Item,Sales BOM Item,Vendite BOM articolo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","L'articolo deve essere un elemento dell'acquisto , in quanto è presente in uno o più distinte materiali attivi"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Citazioni ricevute dai fornitori.
 DocType: Journal Entry Account,Against Purchase Invoice,Per Fattura Acquisto
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Per {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,aggiornato via Logs Tempo
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Età media
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Andare avanti e aggiungere qualcosa al tuo carrello.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Andare avanti e aggiungere qualcosa al tuo carrello.
 DocType: Opportunity,Your sales person who will contact the customer in future,Il vostro agente di commercio che si metterà in contatto il cliente in futuro
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere organizzazioni o individui .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere organizzazioni o individui .
 DocType: Supplier,Default Currency,Valuta Predefinito
 DocType: Contact,Enter designation of this Contact,Inserisci designazione di questo contatto
 DocType: Contact Us Settings,Address,Indirizzo
 DocType: Expense Claim,From Employee,Da Dipendente
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} non in qualsiasi esercizio. Per maggiori dettagli si veda {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
 DocType: Journal Entry,Make Difference Entry,Fai la Differenza Entry
 DocType: Upload Attendance,Attendance From Date,Partecipazione Da Data
 DocType: Appraisal Template Goal,Key Performance Area,Area Key Performance
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Trasporto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} deve essere presentato
 DocType: SMS Center,Total Characters,Totale Personaggi
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Seleziona BOM BOM in campo per la voce {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Seleziona BOM BOM in campo per la voce {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detagli Fattura
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagamento Riconciliazione fattura
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contributo%
 DocType: Item,website page link,sito web link alla pagina
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Prepariamo il sistema per il primo utilizzo.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Prepariamo il sistema per il primo utilizzo.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numeri di registrazione dell'azienda per il vostro riferimento. numero Tassa, ecc"
 DocType: Sales Partner,Distributor,Distributore
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrello Regola Spedizione
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Ordine di produzione {0} deve essere cancellato prima di annullare questo ordine di vendita
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Bilancio non può essere impostato per centri di costo del Gruppo
 ,Ordered Items To Be Billed,Articoli ordinati da fatturare
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selezionare Time Diari e Invia per creare una nuova fattura di vendita.
 DocType: Global Defaults,Global Defaults,Predefiniti Globali
@@ -995,42 +995,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,creare Opportunità
 DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio
 DocType: Supplier,Communications,comunicazioni
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Capacity Planning Errore
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Capacity Planning Errore
 DocType: Lead,Consultant,Consulente
 DocType: Salary Slip,Earnings,Guadagni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Apertura bilancio contabile
 DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Niente da chiedere
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',' Data Inizio effettivo ' non può essere maggiore di ' Data di fine effettiva '
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,gestione
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Niente da chiedere
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' Data Inizio effettivo ' non può essere maggiore di ' Data di fine effettiva '
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,gestione
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tipi di attività per i fogli Tempo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Microfusione
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},È obbligatorio debito o importo del credito per {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},È obbligatorio debito o importo del credito per {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay netto (in lettere) sarà visibile una volta che si salva il foglio paga.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Attivo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Blu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Blu
+DocType: Purchase Invoice,Is Return,È Return
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Ulteriori nodi possono essere creati solo sotto i nodi di tipo ' Gruppo '
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} nos seriali validi per Voce {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Codice Articolo non può essere modificato per Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profilo {0} già creato per l&#39;utente: {1} e società {2}
 DocType: Purchase Order Item,UOM Conversion Factor,Fattore di Conversione UOM
 DocType: Stock Settings,Default Item Group,Gruppo elemento Predefinito
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Fabbricazione oggetti in laminato
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Banca dati dei fornitori.
 DocType: Account,Balance Sheet,bilancio patrimoniale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch formando
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Il rivenditore avrà un ricordo in questa data per contattare il cliente
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Fiscale e di altre deduzioni salariali.
 DocType: Lead,Lead,Portare
 DocType: Email Digest,Payables,Debiti
 DocType: Account,Warehouse,magazzino
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
 ,Purchase Order Items To Be Billed,Ordine di Acquisto Articoli da fatturare
 DocType: Purchase Invoice Item,Net Rate,Tasso netto
 DocType: Backup Manager,Database Folder ID,ID Cartella Database
 DocType: Purchase Invoice Item,Purchase Invoice Item,Acquisto Articolo Fattura
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Ledger Immagini voci e GL voci sono ripubblicato per le ricevute di acquisto selezionati
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Articolo 1
 DocType: Holiday,Holiday,Vacanza
 DocType: Event,Saturday,Sabato
 DocType: Leave Control Panel,Leave blank if considered for all branches,Lasciare vuoto se considerato per tutti i rami
@@ -1040,23 +1046,24 @@
 DocType: Global Defaults,Current Fiscal Year,Anno Fiscale Corrente
 DocType: Global Defaults,Disable Rounded Total,Disabilita Arrotondamento su Totale
 DocType: Lead,Call,Chiama
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' Voci ' non può essere vuoto
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,' Voci ' non può essere vuoto
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
 ,Trial Balance,Bilancio di verifica
-sites/assets/js/erpnext.min.js +2,"Grid ""","grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Si prega di selezionare il prefisso prima
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,ricerca
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Impostazione dipendenti
+sites/assets/js/erpnext.min.js +4,"Grid ""","grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Si prega di selezionare il prefisso prima
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,ricerca
 DocType: Maintenance Visit Purpose,Work Done,Attività svolta
 DocType: Employee,User ID,ID utente
 DocType: Communication,Sent,Inviati
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,vista Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Apertura
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Un gruppo di elementi esiste con lo stesso nome , si prega di cambiare il nome della voce o rinominare il gruppo di articoli"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Un gruppo di elementi esiste con lo stesso nome , si prega di cambiare il nome della voce o rinominare il gruppo di articoli"
 DocType: Sales Order,Delivery Status,Stato Consegna
 DocType: Production Order,Manufacture against Sales Order,Produzione contro Ordine di vendita
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Resto del Mondo
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,L'articolo {0} non può avere Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Resto del Mondo
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,L'articolo {0} non può avere Batch
 ,Budget Variance Report,Report Variazione Budget
 DocType: Salary Slip,Gross Pay,Retribuzione lorda
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendo liquidato
@@ -1074,55 +1081,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Apertura temporanea
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Approvazione Bilancio Dipendete
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Bilancia per conto {0} deve essere sempre {1}
-DocType: Sales Invoice,More Info,Ulteriori informazioni
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Bilancia per conto {0} deve essere sempre {1}
+DocType: Supplier,More Info,Ulteriori informazioni
 DocType: Address,Address Type,Tipo di indirizzo
 DocType: Purchase Receipt,Rejected Warehouse,Magazzino Rifiutato
 DocType: GL Entry,Against Voucher,Per Tagliando
 DocType: Item,Default Buying Cost Center,Comprare Centro di costo predefinito
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Voce {0} deve essere Voce di vendita
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Voce {0} deve essere Voce di vendita
+DocType: Item,Lead Time in days,Termine d&#39;esecuzione in giorni
 ,Accounts Payable Summary,Conti da pagare Sommario
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
 DocType: Journal Entry,Get Outstanding Invoices,Ottieni fatture non saldate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Sales Order {0} non è valido
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Sales Order {0} non è valido
 DocType: Email Digest,New Stock Entries,Nuove entrate nelle scorte
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Piccolo
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Piccolo
 DocType: Employee,Employee Number,Numero Dipendente
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Caso n ( s) già in uso . Prova da Caso n {0}
 DocType: Material Request,% Completed,% Completato
 ,Invoiced Amount (Exculsive Tax),Importo fatturato ( Exculsive Tax)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Voce 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Testa account {0} creato
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Verde
-DocType: Sales Order Item,Discount(%),Sconto(%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Verde
+DocType: Item,Auto re-order,Auto riordino
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Totale Raggiunto
 DocType: Employee,Place of Issue,Luogo di emissione
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,contratto
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,contratto
 DocType: Report,Disabled,Disabilitato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Fattore coversion UOM richiesto per Confezionamento: {0} alla voce: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Fattore coversion UOM richiesto per Confezionamento: {0} alla voce: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,spese indirette
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,agricoltura
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,I vostri prodotti o servizi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,I vostri prodotti o servizi
 DocType: Mode of Payment,Mode of Payment,Modalità di Pagamento
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .
 DocType: Purchase Invoice Item,Purchase Order,Ordine di acquisto
 DocType: Warehouse,Warehouse Contact Info,Magazzino contatto
-sites/assets/js/form.min.js +180,Name is required,Il nome è obbligatorio
+sites/assets/js/form.min.js +182,Name is required,Il nome è obbligatorio
 DocType: Purchase Invoice,Recurring Type,Tipo ricorrente
 DocType: Address,City/Town,Città/Paese
 DocType: Serial No,Serial No Details,Serial No Dettagli
 DocType: Purchase Invoice Item,Item Tax Rate,Articolo Tax Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Consegna Note {0} non è presentata
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Voce {0} deve essere un elemento sub- contratto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Consegna Note {0} non è presentata
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Voce {0} deve essere un elemento sub- contratto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Attrezzature Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
 DocType: Hub Settings,Seller Website,Venditore Sito
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Stato ordine di produzione è {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Stato ordine di produzione è {0}
 DocType: Appraisal Goal,Goal,Obiettivo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,per Fornitore
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data prevista di consegna è minore del previsto Data inizio.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,per Fornitore
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Impostazione Tipo di account aiuta nella scelta questo account nelle transazioni.
 DocType: Purchase Invoice,Grand Total (Company Currency),Totale generale (valuta Azienda)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Uscita totale
@@ -1132,46 +1142,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Strumenti
 DocType: Sales Taxes and Charges Template,Valid For Territories,Valido per Territori
 DocType: Item,Website Item Groups,Sito gruppi di articoli
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Numero ordine di produzione è obbligatoria per magazzino entry fabbricazione scopo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Numero ordine di produzione è obbligatoria per magazzino entry fabbricazione scopo
 DocType: Purchase Invoice,Total (Company Currency),Totale (Società Valuta)
 DocType: Applicable Territory,Applicable Territory,Territorio applicabile
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Numero di serie {0} è entrato più di una volta
 DocType: Journal Entry,Journal Entry,Journal Entry
 DocType: Workstation,Workstation Name,Nome workstation
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} non appartiene alla voce {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} non appartiene alla voce {1}
 DocType: Sales Partner,Target Distribution,Distribuzione di destinazione
-sites/assets/js/desk.min.js +536,Comments,Commenti
+sites/assets/js/desk.min.js +622,Comments,Commenti
 DocType: Salary Slip,Bank Account No.,Conto Banca N.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Questo è il numero dell&#39;ultimo transazione creata con questo prefisso
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Tasso di valutazione richiesti per la voce {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Tasso di valutazione richiesti per la voce {0}
 DocType: Quality Inspection Reading,Reading 8,Lettura 8
 DocType: Sales Partner,Agent,Agente
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Totale {0} per tutte le voci è pari a zero, potrebbe si dovrebbe cambiare &#39;Distribuire Spese Based On&#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Tasse e le spese di calcolo
 DocType: BOM Operation,Workstation,Stazione di lavoro
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,hardware
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,hardware
 DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Lascia Privilege
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Lascia Privilege
 DocType: Purchase Invoice,Supplier Invoice Date,Fornitore Data fattura
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,È necessario abilitare Carrello
-sites/assets/js/form.min.js +197,No Data,Dati
+sites/assets/js/form.min.js +200,No Data,Dati
 DocType: Appraisal Template Goal,Appraisal Template Goal,Valutazione Modello Obiettivo
 DocType: Salary Slip,Earning,Rendimento
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Aggiungere o dedurre
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Condizioni sovrapposti trovati tra :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono
 DocType: Backup Manager,Files Folder ID,ID Cartella File
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Totale valore di ordine
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Voce Varianti {0} cancellato
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Totale valore di ordine
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Voce Varianti {0} cancellato
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,cibo
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gamma invecchiamento 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,È possibile effettuare una registrazione dei tempi solo contro un ordine di produzione presentato
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} è entrato più di una volta {1} nella tabella Attributi
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,È possibile effettuare una registrazione dei tempi solo contro un ordine di produzione presentato
 DocType: Maintenance Schedule Item,No of Visits,No di visite
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter ai contatti, lead."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somma dei punti per tutti gli obiettivi dovrebbero essere 100. E &#39;{0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Le operazioni non possono essere lasciati vuoti.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Le operazioni non possono essere lasciati vuoti.
 ,Delivered Items To Be Billed,Gli Articoli consegnati da Fatturare
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Magazzino non può essere modificato per Serial No.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Stato aggiornato per {0}
@@ -1183,7 +1195,6 @@
 DocType: Purchase Invoice Item,Accounting,Contabilità
 DocType: Features Setup,Features Setup,Configurazione Funzioni
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Offerte Lettera
-DocType: Sales BOM,Sales BOM,BOM Vendite
 DocType: Communication,Communication,Comunicazione
 DocType: Item,Is Service Item,È il servizio Voce
 DocType: Activity Cost,Projects,Progetti
@@ -1196,16 +1207,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Media giornaliera in uscita
 DocType: Pricing Rule,Campaign,Campagna
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere ' Approvato ' o ' Rifiutato '
-DocType: Sales Invoice,Sales BOM Help,Vendite BOM Aiuto
 DocType: Purchase Invoice,Contact Person,Persona Contatto
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',' Data prevista di inizio ' non può essere maggiore di ' Data di fine prevista '
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',' Data prevista di inizio ' non può essere maggiore di ' Data di fine prevista '
 DocType: Holiday List,Holidays,Vacanze
 DocType: Sales Order Item,Planned Quantity,Prevista Quantità
 DocType: Purchase Invoice Item,Item Tax Amount,Articolo fiscale Ammontare
+DocType: Item,Maintain Stock,Mantenere Archivio
 DocType: Supplier Quotation,Get Terms and Conditions,Ottieni Termini e Condizioni
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Da Datetime
 DocType: Email Digest,For Company,Per Azienda
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Log comunicazione
@@ -1213,11 +1224,11 @@
 DocType: Sales Invoice,Shipping Address Name,Indirizzo Shipping Name
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Grafico dei Conti
 DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,non può essere superiore a 100
-DocType: Purchase Receipt Item,Discount  %,Sconto %
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Voce {0} non è un articolo di
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,non può essere superiore a 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Voce {0} non è un articolo di
 DocType: Maintenance Visit,Unscheduled,Non in programma
 DocType: Employee,Owned,Di proprietà
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Dipende in aspettativa senza assegni
 DocType: Pricing Rule,"Higher the number, higher the priority","Più alto è il numero, maggiore è la priorità"
 ,Purchase Invoice Trends,Acquisto Tendenze Fattura
 DocType: Employee,Better Prospects,Prospettive Migliori
@@ -1228,72 +1239,74 @@
 DocType: HR Settings,Employee Settings,Impostazioni per i dipendenti
 ,Batch-Wise Balance History,Cronologia Bilanciamento Lotti-Wise
 DocType: Email Digest,To Do List,To Do List
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,apprendista
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Quantità negative non è consentito
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,apprendista
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Quantità negative non è consentito
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principale come una stringa e memorizzati in questo campo.
  Utilizzato per imposte e oneri"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Lavoratore non può riferire a se stesso.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Lavoratore non può riferire a se stesso.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ."
 DocType: Job Opening,"Job profile, qualifications required etc.","Profilo del lavoro , qualifiche richieste ecc"
 DocType: Journal Entry Account,Account Balance,Bilancio Account
 DocType: Rename Tool,Type of document to rename.,Tipo di documento da rinominare.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Compriamo questo articolo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Compriamo questo articolo
 DocType: Address,Billing,Fatturazione
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flangiatura
 DocType: Bulk Email,Not Sent,Non Sent
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Esplosivo formando
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale tasse e spese (Azienda valuta)
 DocType: Shipping Rule,Shipping Account,Account Spedizione
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Programmato per inviare {0} destinatari
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programmato per inviare {0} destinatari
 DocType: Quality Inspection,Readings,Letture
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,sub Assemblies
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,sub Assemblies
 DocType: Shipping Rule Condition,To Value,Per Valore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Magazzino Source è obbligatorio per riga {0}
+DocType: Supplier,Stock Manager,Stock Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Magazzino Source è obbligatorio per riga {0}
 DocType: Packing Slip,Packing Slip,Documento di trasporto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Affitto Ufficio
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Impostazioni del gateway configurazione di SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Importazione non riuscita !
-sites/assets/js/erpnext.min.js +19,No address added yet.,Nessun indirizzo ancora aggiunto.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Impostazioni del gateway configurazione di SMS
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importazione non riuscita !
+sites/assets/js/erpnext.min.js +22,No address added yet.,Nessun indirizzo ancora aggiunto.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation ore di lavoro
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,analista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,analista
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a JV importo {2}
 DocType: Item,Inventory,Inventario
 DocType: Item,Sales Details,Dettagli di vendita
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Pinning
 DocType: Opportunity,With Items,Con gli articoli
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,Qtà
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qtà
 DocType: Notification Control,Expense Claim Rejected,Rimborso Spese Rifiutato
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",La data in cui viene generato prossima fattura. Viene generato su Invia.
 DocType: Item Attribute,Item Attribute,Elemento Attributo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,governo
-DocType: Item,Re-order,Re-order
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,governo
+DocType: Manage Variants,Item Variants,Varianti Voce
 DocType: Company,Services,Servizi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Totale ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Totale ({0})
 DocType: Cost Center,Parent Cost Center,Parent Centro di costo
 DocType: Sales Invoice,Source,Fonte
 DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Se il numero di parte del fornitore esiste per dato voce, che viene memorizzato qui"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Esercizio Data di inizio
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Esercizio Data di inizio
 DocType: Employee External Work History,Total Experience,Esperienza totale
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Svasatura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e spese
 DocType: Material Request Item,Sales Order No,Ordine di vendita No
 DocType: Item Group,Item Group Name,Articolo Group
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Preso
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Trasferimento Materiali per Produzione
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Preso
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Trasferimento Materiali per Produzione
 DocType: Pricing Rule,For Price List,Per Listino Prezzi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tasso di acquisto per la voce: {0} non trovato, che è necessario per prenotare l'ingresso contabilità (oneri). Si prega di indicare prezzi contro un listino prezzi di acquisto."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tasso di acquisto per la voce: {0} non trovato, che è necessario per prenotare l'ingresso contabilità (oneri). Si prega di indicare prezzi contro un listino prezzi di acquisto."
 DocType: Maintenance Schedule,Schedules,Orari
 DocType: Purchase Invoice Item,Net Amount,Importo Netto
 DocType: Purchase Order Item Supplied,BOM Detail No,DIBA Dettagli N.
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ulteriori Importo Discount (valuta Company)
 DocType: Period Closing Voucher,CoA Help,Aiuto CoA
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Errore: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Errore: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Si prega di creare un nuovo account dal Piano dei conti .
 DocType: Maintenance Visit,Maintenance Visit,Visita di manutenzione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Clienti> Gruppi clienti> Territorio
@@ -1304,42 +1317,45 @@
 DocType: Event,Tuesday,Martedì
 DocType: Leave Block List,Block Holidays on important days.,Vacanze di blocco nei giorni importanti.
 ,Accounts Receivable Summary,Contabilità Sommario Crediti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
 DocType: UOM,UOM Name,UOM Nome
 DocType: Top Bar Item,Target,Obiettivo
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contributo Importo
 DocType: Sales Invoice,Shipping Address,Indirizzo di spedizione
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Questo strumento consente di aggiornare o correggere la quantità e la valutazione delle azioni nel sistema. Viene tipicamente utilizzato per sincronizzare i valori di sistema e ciò che esiste realmente in vostri magazzini.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In parole saranno visibili una volta che si salva il DDT.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Marchio Originale.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Marchio Originale.
 DocType: ToDo,Due Date,Data di scadenza
 DocType: Sales Invoice Item,Brand Name,Nome Marca
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Scatola
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,L'Organizzazione
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Scatola
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,L'Organizzazione
 DocType: Monthly Distribution,Monthly Distribution,Distribuzione mensile
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produzione Piano di ordini di vendita
 DocType: Sales Partner,Sales Partner Target,Vendite Partner di destinazione
 DocType: Pricing Rule,Pricing Rule,Regola Prezzi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Tranciatrice
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Magazzino Riservato richiesto per l'articolo di {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Richiesta materiale per ordine d&#39;acquisto
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: restituito Voce {1} non esiste in {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Conti bancari
 ,Bank Reconciliation Statement,Prospetto di Riconciliazione Banca
 DocType: Address,Lead Name,Piombo Nome
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} deve apparire solo una volta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non è consentito di tranfer più {0} di {1} contro ordine d&#39;acquisto {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Apertura della Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} deve apparire solo una volta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non è consentito di tranfer più {0} di {1} contro ordine d&#39;acquisto {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Foglie allocata con successo per {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Non ci sono elementi per il confezionamento
 DocType: Shipping Rule Condition,From Value,Da Valore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Produzione La quantità è obbligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Produzione La quantità è obbligatoria
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Gli importi non riflette in banca
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Reclami per spese dell'azienda.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Colata centrifuga
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Finitura campo magnetico assistita
 DocType: Company,Default Holiday List,Predefinito List vacanze
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Compito è Obbligatorio se tempo Log è contro un progetto
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Compito è Obbligatorio se tempo Log è contro un progetto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Passività Immagini
 DocType: Purchase Receipt,Supplier Warehouse,Magazzino Fornitore
 DocType: Opportunity,Contact Mobile No,Cellulare Contatto
@@ -1348,60 +1364,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Per tenere traccia di elementi con codice a barre. Si sarà in grado di inserire articoli nel DDT e fattura di vendita attraverso la scansione del codice a barre del prodotto.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Fai Preventivo
 DocType: Dependent Task,Dependent Task,Task dipendente
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Non è possibile inserire sia Consegna Nota n e Fattura n Inserisci nessuno.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provare le operazioni per X giorni in programma in anticipo.
 DocType: HR Settings,Stop Birthday Reminders,Arresto Compleanno Promemoria
 DocType: SMS Center,Receiver List,Lista Ricevitore
 DocType: Payment Tool Detail,Payment Amount,Pagamento Importo
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantità consumata
+sites/assets/js/erpnext.min.js +49,{0} View,{0} View
 DocType: Salary Structure Deduction,Salary Structure Deduction,Struttura salariale Deduzione
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Sinterizzazione laser selettiva
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stato inserito più di una volta Factor Tabella di conversione
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Importazione di successo!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stato inserito più di una volta Factor Tabella di conversione
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Importazione di successo!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso
 DocType: Email Digest,Expenses Booked,Spese Prenotazione
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
 DocType: Quotation Item,Quotation Item,Quotazione articolo
 DocType: Account,Account Name,Nome Conto
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornitore Tipo master.
 DocType: Purchase Order Item,Supplier Part Number,Numero di parte del fornitore
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Aggiungi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Aggiungi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
 DocType: Accounts Settings,Credit Controller,Controllare Credito
 DocType: Delivery Note,Vehicle Dispatch Date,Veicolo Spedizione Data
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Task è obbligatoria se Expense Claim è contro un progetto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Acquisto Ricevuta {0} non è presentata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Acquisto Ricevuta {0} non è presentata
 DocType: Company,Default Payable Account,Conto da pagare Predefinito
-DocType: Party Type,Contacts,Contatti
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni per in linea carrello della spesa, come le regole di trasporto, il listino prezzi ecc"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,installazione completa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,installazione completa
+DocType: Manage Variants,Item Variant Attributes,Attributi Variant Voce
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Fatturato
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Riservato Quantità
 DocType: Party Account,Party Account,Account partito
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Risorse umane
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Risorse umane
 DocType: Lead,Upper Income,Reddito superiore
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,I miei problemi
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,I miei problemi
 DocType: BOM Item,BOM Item,DIBA Articolo
 DocType: Appraisal,For Employee,Per Dipendente
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Riga {0}: Importo del pagamento non può essere negativo
+DocType: Company,Default Values,Valori Standard
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Riga {0}: Importo del pagamento non può essere negativo
 DocType: Expense Claim,Total Amount Reimbursed,Dell&#39;importo totale rimborsato
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Press raccordo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Contro Fornitore Invoice {0} {1} datato
-DocType: Party Type,Default Price List,Listino Prezzi Predefinito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Contro Fornitore Invoice {0} {1} datato
+DocType: Selling Settings,Default Price List,Listino Prezzi Predefinito
 DocType: Journal Entry,User Remark will be added to Auto Remark,Osservazioni utente verrà aggiunto al Remark Auto
 DocType: Payment Reconciliation,Payments,Pagamenti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Hot pressatura isostatica
 DocType: ToDo,Medium,Media
 DocType: Budget Detail,Budget Allocated,Budget Assegnato
 ,Customer Credit Balance,Balance Credit clienti
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Verifica il tuo id e-mail
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Risale aggiornamento versamento bancario con riviste.
 DocType: Quotation,Term Details,Dettagli termine
 DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning per (giorni)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nessuno degli articoli hanno alcun cambiamento in termini di quantità o di valore.
 DocType: Warranty Claim,Warranty Claim,Richiesta di Garanzia
 ,Lead Details,Piombo dettagli
 DocType: Authorization Rule,Approving User,Utente Certificatore
@@ -1409,33 +1428,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Placcatura
 DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente
 DocType: Pricing Rule,Applicable For,applicabile per
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Voce modello non può avere stock o Vendite Apri / acquisto / Produzione Ordini.
 DocType: Bank Reconciliation,From Date,Da Data
 DocType: Backup Manager,Validate,Convalida
 DocType: Maintenance Visit,Partially Completed,Parzialmente completato
+DocType: Leave Type,Include holidays within leaves as leaves,Includere le vacanze entro i fogli come foglie
 DocType: Sales Invoice,Packed Items,Pranzo Articoli
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Claim Garanzia contro Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Sostituire un particolare distinta in tutte le altre distinte materiali in cui viene utilizzato. Essa sostituirà il vecchio link BOM, aggiornare i costi e rigenerare ""BOM Explosion Item"" tabella di cui al nuovo BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Abilita Carrello
 DocType: Employee,Permanent Address,Indirizzo permanente
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Voce {0} deve essere un servizio Voce .
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Voce {0} deve essere un servizio Voce .
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Si prega di selezionare il codice articolo
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Ridurre Deduzione per aspettativa senza assegni (LWP)
 DocType: Territory,Territory Manager,Territory Manager
 DocType: Selling Settings,Selling Settings,Vendere Impostazioni
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,L'articolo non può essere una variante di una variante
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,L'articolo non può essere una variante di una variante
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Aste online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantitativo o Tasso di valutazione o di entrambi
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Società , mese e anno fiscale è obbligatoria"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantitativo o Tasso di valutazione o di entrambi
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Società , mese e anno fiscale è obbligatoria"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Spese di marketing
 ,Item Shortage Report,Voce Carenza Rapporto
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Richiesta di materiale usato per fare questo Stock Entry
 DocType: Journal Entry,View Details,Dettagli
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unità singola di un articolo.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Tempo Log Lotto {0} deve essere ' inoltrata '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Tempo Log Lotto {0} deve essere ' inoltrata '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fai Entry Accounting per ogni Archivio Movimento
 DocType: Leave Allocation,Total Leaves Allocated,Totale Foglie allocati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Magazzino richiesto al Fila No {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Magazzino richiesto al Fila No {0}
 DocType: Employee,Date Of Retirement,Data di Ritiro
 DocType: Upload Attendance,Get Template,Ottieni Modulo
 DocType: Address,Postal,Postale
@@ -1447,77 +1468,79 @@
 DocType: Territory,Parent Territory,Territorio genitore
 DocType: Quality Inspection Reading,Reading 2,Lettura 2
 DocType: Stock Entry,Material Receipt,Materiale Ricevuta
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,prodotti
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Partito Tipo e partito è richiesto per Crediti / Debiti conto {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,prodotti
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partito Tipo e partito è richiesto per Crediti / Debiti conto {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se questa voce ha varianti, allora non può essere selezionata in ordini di vendita, ecc"
 DocType: Lead,Next Contact By,Avanti Contatto Con
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} non può essere soppresso in quanto esiste la quantità per articolo {1}
 DocType: Quotation,Order Type,Tipo di ordine
 DocType: Purchase Invoice,Notification Email Address,Indirizzo e-mail di notifica
 DocType: Payment Tool,Find Invoices to Match,Trova Fatture per incontri
 ,Item-wise Sales Register,Vendite articolo-saggio Registrati
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","ad esempio ""XYZ Banca nazionale """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","ad esempio ""XYZ Banca nazionale """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Obiettivo totale
 DocType: Job Applicant,Applicant for a Job,Richiedente per un lavoro
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Nessun ordini di produzione creati
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Nessun ordini di produzione creati
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Salario Slip of dipendente {0} già creato per questo mese
 DocType: Stock Reconciliation,Reconciliation JSON,Riconciliazione JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Troppe colonne. Esportare il report e stamparlo utilizzando un foglio di calcolo.
 DocType: Sales Invoice Item,Batch No,Lotto N.
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,principale
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,principale
 DocType: DocPerm,Delete,Elimina
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variante
-sites/assets/js/desk.min.js +836,New {0},New {0}
+sites/assets/js/desk.min.js +931,New {0},New {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Arrestato ordine non può essere cancellato . Stappare per annullare.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,BOM default ({0}) deve essere attivo per questo articolo o il suo modello
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,BOM default ({0}) deve essere attivo per questo articolo o il suo modello
 DocType: Employee,Leave Encashed?,Lascia incassati?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio
 DocType: Sales Invoice,Considered as an Opening Balance,Considerato come Apertura Saldo
 DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Fai Ordine di Acquisto
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Fai Ordine di Acquisto
 DocType: SMS Center,Send To,Invia a
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0}
 DocType: Sales Team,Contribution to Net Total,Contributo sul totale netto
 DocType: Sales Invoice Item,Customer's Item Code,Codice elemento Cliente
 DocType: Stock Reconciliation,Stock Reconciliation,Riconciliazione Archivio
 DocType: Territory,Territory Name,Territorio Nome
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Work- in- Progress Warehouse è necessario prima Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Work- in- Progress Warehouse è necessario prima Submit
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Richiedente per Lavoro.
 DocType: Sales Invoice Item,Warehouse and Reference,Magazzino e di riferimento
 DocType: Supplier,Statutory info and other general information about your Supplier,Sindaco informazioni e altre informazioni generali sulla tua Fornitore
 DocType: Country,Country,Nazione
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Indirizzi
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Indirizzi
 DocType: Communication,Received,ricevuto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicare Numero d'ordine è entrato per la voce {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per una regola di trasporto
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nome del nuovo account . Nota : Si prega di non creare account per i Clienti e Fornitori , vengono creati automaticamente dal cliente e maestro fornitore"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,L&#39;articolo non è permesso avere ordine di produzione.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nome del nuovo account . Nota : Si prega di non creare account per i Clienti e Fornitori , vengono creati automaticamente dal cliente e maestro fornitore"
 DocType: DocField,Attach Image,Allega immagine
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo pacchetto. (Calcolato automaticamente come somma del peso netto delle partite)
 DocType: Stock Reconciliation Item,Leave blank if no change,Lasciare vuoto se nessun cambiamento
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Per Consegnare e Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registri di tempo per la produzione.
 DocType: Item,Apply Warehouse-wise Reorder Level,Applicare Warehouse-saggio livello di riordino
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} deve essere presentata
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} deve essere presentata
 DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo di log per le attività.
 DocType: Production Order Operation,Actual Time and Cost,Tempo reale e costi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro Sales Order {2}
 DocType: Employee,Salutation,Appellativo
-DocType: Offer Letter,Rejected,Rifiutato
+DocType: Quality Inspection Reading,Rejected,Rifiutato
 DocType: Pricing Rule,Brand,Marca
 DocType: Item,Will also apply for variants,Si applica anche per le varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,Consegnato %
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Articoli Combinati e tempi di vendita.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,Consegnato %
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Articoli Combinati e tempi di vendita.
 DocType: Sales Order Item,Actual Qty,Q.tà Reale
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Inserisci i tuoi prodotti o servizi che si acquistano o vendono .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Inserisci i tuoi prodotti o servizi che si acquistano o vendono .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito gli elementi duplicati . Si prega di correggere e riprovare .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Associate
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Associate
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Voce {0} non è un elemento serializzato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'Le vendite della distinta "", Warehouse, Numero di serie e Batch No saranno prese in considerazione dalla' Lista di imballaggio 'tavolo. Se Warehouse e Batch No sono gli stessi per tutti gli elementi di imballaggio per un qualsiasi elemento 'Vendite distinta', questi valori possono essere inseriti nella tabella principale elemento, i valori vengono copiati 'Contenuto della confezione' tavolo."
 DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Scaduto
 DocType: Packing Slip,To Package No.,A Pacchetto no
@@ -1533,7 +1556,8 @@
 ,Sales Invoice Trends,Fattura di vendita Tendenze
 DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga '
-DocType: Item,Allowance Percent,Tolleranza Percentuale
+DocType: Sales Order Item,Delivery Warehouse,Magazzino di consegna
+DocType: Stock Settings,Allowance Percent,Tolleranza Percentuale
 DocType: SMS Settings,Message Parameter,Messaggio Parametro
 DocType: Serial No,Delivery Document No,Documento Consegna N.
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Ottenere elementi dal Acquisto Receipts
@@ -1545,81 +1569,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Tosatura
 DocType: Item,Has Variants,Ha Varianti
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clicca sul pulsante 'Crea Fattura Vendita' per creare una nuova Fattura di Vendita
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Periodo Da e periodo date obbligatorie per ricorrenti% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Periodo Da e periodo date obbligatorie per ricorrenti% s
 DocType: Journal Entry Account,Against Expense Claim,Contro Expense Claim
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Imballaggi ed etichettatura
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Siete pregati di specificare Valuta predefinita in azienda Maestro e predefiniti globali
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Pagamento contro {0} {1} non può essere maggiore di \
  Outstanding Amount {2}"
 DocType: Backup Manager,Dropbox Access Secret,Accesso Segreto Dropbox
 DocType: Purchase Invoice,Recurring Invoice,Fattura ricorrente
-DocType: Item,Net Weight of each Item,Peso netto di ogni articolo
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Gestione di progetti
 DocType: Supplier,Supplier of Goods or Services.,Fornitore di beni o servizi.
 DocType: Budget Detail,Fiscal Year,Anno Fiscale
 DocType: Cost Center,Budget,Budget
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Raggiunto
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorio / Cliente
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,ad esempio 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a fatturare importo residuo {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,ad esempio 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a fatturare importo residuo {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In parole saranno visibili una volta che si salva la fattura di vendita.
 DocType: Item,Is Sales Item,È Voce vendite
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Voce Gruppo Albero
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Voce {0} non è configurato per maestro nn Serial Elemento
 DocType: Maintenance Visit,Maintenance Time,Tempo di Manutenzione
 ,Amount to Deliver,Importo da consegnare
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Un prodotto o servizio
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Un prodotto o servizio
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Ci sono stati degli errori .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Toccando
 DocType: Naming Series,Current Value,Valore Corrente
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Item Template non può avere magazzino e varaiants. Si prega di svuotamento di magazzini {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} creato
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} creato
 DocType: Journal Entry Account,Against Sales Order,Contro Sales Order
 ,Serial No Status,Serial No Stato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tavolo articolo non può essere vuoto
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tavolo articolo non può essere vuoto
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Riga {0}: Per impostare {1} periodicità, differenza tra da e per la data \
  deve essere maggiore o uguale a {2}"
 DocType: Pricing Rule,Selling,Vendere
 DocType: Employee,Salary Information,Informazioni stipendio
 DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Data di scadenza non può essere precedente Data di registrazione
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Data di scadenza non può essere precedente Data di registrazione
 DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Dazi e tasse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Inserisci Data di riferimento
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Inserisci Data di riferimento
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} voci di pagamento non possono essere filtrati per {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tavolo per la voce che verrà mostrato in Sito Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Dotazione Qtà
 DocType: Material Request Item,Material Request Item,Materiale Richiesta articolo
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Albero di gruppi di articoli .
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Albero di gruppi di articoli .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica
 ,Item-wise Purchase History,Articolo-saggio Cronologia acquisti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Rosso
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Rosso
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Si prega di cliccare su ' Generate Schedule ' a prendere Serial No aggiunto per la voce {0}
 DocType: Account,Frozen,Congelato
 ,Open Production Orders,Aprire ordini di produzione
 DocType: Installation Note,Installation Time,Tempo di installazione
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Eliminare tutte le Operazioni per questa Azienda
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operazione {1} non è completato per {2} qty di prodotti finiti in ordine di produzione # {3}. Si prega di aggiornare lo stato di funzionamento tramite registri Tempo
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Eliminare tutte le Operazioni per questa Azienda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operazione {1} non è completato per {2} qty di prodotti finiti in ordine di produzione # {3}. Si prega di aggiornare lo stato di funzionamento tramite registri Tempo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,investimenti
 DocType: Issue,Resolution Details,Dettagli risoluzione
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Cambia UOM per l'articolo.
 DocType: Quality Inspection Reading,Acceptance Criteria,Criterio  di accettazione
 DocType: Item Attribute,Attribute Name,Nome attributo
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Voce {0} deve essere vendite o servizio Voce in {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Voce {0} deve essere vendite o servizio Voce in {1}
 DocType: Item Group,Show In Website,Mostra Nel Sito
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Gruppo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Gruppo
 DocType: Task,Expected Time (in hours),Tempo previsto (in ore)
 ,Qty to Order,Qty di ordinazione
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Per tenere traccia di marca nei seguenti documenti DDT, Opportunità, Richiesta materiale, punto, ordine di acquisto, Buono Acquisto, l&#39;Acquirente Scontrino fiscale, Quotazione, Fattura, Product Bundle, ordini di vendita, Numero di serie"
 DocType: Sales Order,PO No,PO No
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Diagramma di Gantt di tutte le attività.
 DocType: Appraisal,For Employee Name,Per Nome Dipendente
 DocType: Holiday List,Clear Table,Pulisci Tabella
 DocType: Features Setup,Brands,Marche
 DocType: C-Form Invoice Detail,Invoice No,Fattura n
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Da Ordine di Acquisto
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Si prega di selezionare prima azienda .
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Da Ordine di Acquisto
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Si prega di selezionare prima azienda .
 DocType: Activity Cost,Costing Rate,Costing Tasso
 DocType: Journal Entry Account,Against Journal Entry,Contro diario
 DocType: Employee,Resignation Letter Date,Lettera di dimissioni Data
@@ -1627,9 +1652,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,non impostato
 DocType: Communication,Date,Data
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Tenere duro mentre il sistema è in corso di installazione . Questa operazione potrebbe richiedere alcuni minuti .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Tenere duro mentre il sistema è in corso di installazione . Questa operazione potrebbe richiedere alcuni minuti .
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve avere il ruolo 'Expense Approvatore'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,coppia
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,coppia
 DocType: Bank Reconciliation Detail,Against Account,Previsione Conto
 DocType: Maintenance Schedule Detail,Actual Date,Stato Corrente
 DocType: Item,Has Batch No,Ha Lotto N.
@@ -1639,8 +1664,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Goffratura
 ,Quotation Trends,Tendenze di quotazione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Voce Gruppo non menzionato nella voce principale per l'elemento {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Come ordine di produzione può essere fatta per questo articolo , deve essere un elemento di magazzino ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Come ordine di produzione può essere fatta per questo articolo , deve essere un elemento di magazzino ."
 DocType: Shipping Rule Condition,Shipping Amount,Importo spedizione
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Accoppiamento
 DocType: Authorization Rule,Above Value,Sopra Valore
@@ -1659,104 +1684,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Albero dei conti finanial .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Account {0} deve essere di tipo ' Asset fisso ' come voce {1} è un Asset articolo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Account {0} deve essere di tipo ' Asset fisso ' come voce {1} è un Asset articolo
 DocType: HR Settings,HR Settings,Impostazioni HR
 apps/frappe/frappe/config/setup.py +130,Printing,Stampa
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Claim è in attesa di approvazione . Solo il Responsabile approvazione spesa può aggiornare lo stato .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Claim è in attesa di approvazione . Solo il Responsabile approvazione spesa può aggiornare lo stato .
+DocType: Purchase Invoice,Additional Discount Amount,Ulteriori Importo Sconto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Il giorno ( s ) in cui si stanno applicando per ferie sono vacanze . Non c'è bisogno di domanda per il congedo .
-sites/assets/js/desk.min.js +684,and,e
+sites/assets/js/desk.min.js +771,and,e
 DocType: Leave Block List Allow,Leave Block List Allow,Lascia Block List Consentire
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Sigla non può essere vuoto o spazio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,sportivo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totale Actual
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Ottieni tasso di valutazione e disposizione di magazzino sorgente/destinazione su magazzino menzionati distacco data-ora. Se voce serializzato, si prega di premere questo tasto dopo aver inserito i numeri di serie."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Qualcosa è andato storto.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Unità
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Si prega di impostare tasti di accesso Dropbox nel tuo sito config
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Si prega di specificare Azienda
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Qualcosa è andato storto.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Unità
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Si prega di impostare tasti di accesso Dropbox nel tuo sito config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Si prega di specificare Azienda
 ,Customer Acquisition and Loyalty,Acquisizione e fidelizzazione dei clienti
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Da tempo non può essere superiore a Tempo
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazzino dove si sta mantenendo magazzino di articoli rifiutati
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Il tuo anno finanziario termina il
-DocType: POS Setting,Price List,Listino Prezzi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Il tuo anno finanziario termina il
+DocType: POS Profile,Price List,Listino Prezzi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ora è l'impostazione predefinita anno fiscale . Si prega di aggiornare il browser per la modifica abbia effetto .
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Rimborsi spese
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Rimborsi spese
 DocType: Email Digest,Support,Sostenere
 DocType: Authorization Rule,Approving Role,Regola Approvazione
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Si prega di specificare la valuta in azienda
+,BOM Search,BOM Ricerca
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Chiusura (apertura + totali)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Si prega di specificare la valuta in azienda
 DocType: Workstation,Wages per hour,Salari all'ora
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Mostra / Nascondi caratteristiche come Serial Nos, POS ecc"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostra / Nascondi caratteristiche come Serial Nos, POS ecc"
 DocType: Purchase Receipt,LR No,LR No
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Fattore UOM conversione è necessaria in riga {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Data di Liquidazione non può essere prima della data di arrivo in riga {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Data di Liquidazione non può essere prima della data di arrivo in riga {0}
 DocType: Salary Slip,Deduction,Deduzioni
 DocType: Address Template,Address Template,Indirizzo Template
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite
 DocType: Territory,Classification of Customers by region,Classificazione dei Clienti per regione
 DocType: Project,% Tasks Completed,% attività completate
 DocType: Project,Gross Margin,Margine lordo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Inserisci Produzione articolo prima
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Inserisci Produzione articolo prima
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,utente disabilitato
 DocType: Opportunity,Quotation,Quotazione
 DocType: Salary Slip,Total Deduction,Deduzione totale
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Andare avanti e aggiungere un indirizzo
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Andare avanti e aggiungere un indirizzo
 DocType: Quotation,Maintenance User,Manutenzione utente
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Costo Aggiornato
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Sei sicuro di voler unstop
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Sei sicuro di voler unstop
 DocType: Employee,Date of Birth,Data Compleanno
-DocType: Salary Manager,Salary Manager,Stipendio Direttore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Voce {0} è già stata restituita
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Voce {0} è già stata restituita
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Anno Fiscale ** rappresenta un esercizio. Tutte le voci contabili e altre operazioni importanti sono tracciati contro ** ** anno fiscale.
 DocType: Opportunity,Customer / Lead Address,Clienti / Lead Indirizzo
 DocType: Production Order Operation,Actual Operation Time,Actual Tempo di funzionamento
 DocType: Authorization Rule,Applicable To (User),Applicabile a (Utente)
 DocType: Purchase Taxes and Charges,Deduct,Detrarre
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Descrizione Del Lavoro
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Descrizione Del Lavoro
 DocType: Purchase Order Item,Qty as per Stock UOM,Quantità come da UOM Archivio
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Selezionare un file csv valido con i dati
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,"Per tenere traccia di elementi in documenti di vendita e acquisto con nos lotti <br> <b>Industria preferita: Chimica, ecc</b>"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Rivestimento
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caratteri speciali tranne ""-"" ""."", ""#"", e ""/"" non consentito in denominazione serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caratteri speciali tranne ""-"" ""."", ""#"", e ""/"" non consentito in denominazione serie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Tenere traccia delle campagne di vendita. Tenere traccia di Leads, citazioni, ordini di vendita ecc da campagne di misurare il ritorno sull'investimento. "
 DocType: Expense Claim,Approver,Certificatore
 ,SO Qty,SO Quantità
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Esistono voci Immagini contro warehouse {0}, quindi non è possibile riassegnare o modificare Warehouse"
 DocType: Appraisal,Calculate Total Score,Calcolare il punteggio totale
-DocType: Salary Slip Deduction,Depends on LWP,Dipende da LWP
 DocType: Supplier Quotation,Manufacturing Manager,Produzione Responsabile
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split di consegna Nota in pacchetti.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Spedizioni
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Spedizioni
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Stampaggio Dip
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tempo Log Stato deve essere presentata.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Impostazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Fai la nota di addebito
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Impostazione
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Fai la nota di addebito
 DocType: Purchase Invoice,In Words (Company Currency),In Parole (Azienda valuta)
 DocType: Pricing Rule,Supplier,Fornitore
 DocType: C-Form,Quarter,Trimestrale
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,spese varie
 DocType: Global Defaults,Default Company,Azienda Predefinita
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Spesa o Differenza conto è obbligatorio per la voce {0} come impatti valore azionario complessivo
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Impossibile overbill per la voce {0} in riga {1} più {2}. Per consentire fatturazione eccessiva, impostare in Impostazioni archivio"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Spesa o Differenza conto è obbligatorio per la voce {0} come impatti valore azionario complessivo
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Impossibile overbill per la voce {0} in riga {1} più {2}. Per consentire fatturazione eccessiva, impostare in Impostazioni archivio"
 DocType: Employee,Bank Name,Nome Banca
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Sopra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Utente {0} è disattivato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utente {0} è disattivato
 DocType: Leave Application,Total Leave Days,Totale Lascia Giorni
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mail non sarà inviato agli utenti disabili
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleziona Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipi di occupazione (permanente , contratti , ecc intern ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
 DocType: Currency Exchange,From Currency,Da Valuta
 DocType: DocField,Name,Nome
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Ultimo vendite Data ordine
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Ordine di vendita necessaria per la voce {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Ordine di vendita necessaria per la voce {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Gli importi non riflette nel sistema
 DocType: Purchase Invoice Item,Rate (Company Currency),Vota (Azienda valuta)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Altri
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Produzione potrebbe non essere in grado di terminare entro la data prevista di consegna.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Imposta come Arrestato
-DocType: POS Setting,Taxes and Charges,Tasse e Costi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Imposta come Arrestato
+DocType: POS Profile,Taxes and Charges,Tasse e Costi
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un prodotto o un servizio che viene acquistato, venduto o conservato in magazzino."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Non è possibile selezionare il tipo di carica come 'On Fila Indietro Importo ' o 'On Precedente totale riga ' per la prima fila
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Completato
@@ -1764,20 +1789,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Brocciatura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,bancario
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Nuovo Centro di costo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Nuovo Centro di costo
 DocType: Bin,Ordered Quantity,Ordinato Quantità
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","ad esempio "" Costruire strumenti per i costruttori """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","ad esempio "" Costruire strumenti per i costruttori """
 DocType: Quality Inspection,In Process,In Process
 DocType: Authorization Rule,Itemwise Discount,Sconto Itemwise
 DocType: Purchase Receipt,Detailed Breakup of the totals,Breakup dettagliato dei totali
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} contro Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} contro Sales Order {1}
 DocType: Account,Fixed Asset,Asset fisso
 DocType: Time Log Batch,Total Billing Amount,Importo totale di fatturazione
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Account Crediti
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Nessun aggiornamento per la
 ,Stock Balance,Archivio Balance
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Ordine di vendita a pagamento
 DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Tempo Logs creato:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Tempo Logs creato:
 DocType: Company,If Yearly Budget Exceeded,Se Budget annuale superato
 DocType: Item,Weight UOM,Peso UOM
 DocType: Employee,Blood Group,Gruppo Discendenza
@@ -1792,8 +1818,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Specifica una lista di territori, per la quale, questa regola di trasporto è valido"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Sollevare Materiale Richiesta quando le azione raggiunge il livello di riordino
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Dal Programma di manutenzione
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Full-time
-DocType: Company,Country Settings,Impostazioni Paese
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Full-time
 DocType: Employee,Contact Details,Dettagli Contatto
 DocType: C-Form,Received Date,Data Received
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se è stato creato un modello standard di imposte delle entrate e oneri modello, selezionare uno e fare clic sul pulsante qui sotto."
@@ -1807,22 +1832,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Si prega di selezionare il nome del Incharge persona
 DocType: Delivery Note,Date on which lorry started from your warehouse,Data in cui camion partito da nostro magazzino
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,tecnologia
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Nome del fornitore (venditore) come è entrato in master fornitore
 DocType: Offer Letter,Offer Letter,Lettera Di Offerta
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generare richieste di materiali (MRP) e ordini di produzione.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Totale fatturato Amt
 DocType: Time Log,To Time,Per Tempo
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Per aggiungere nodi figlio , esplorare albero e fare clic sul nodo in cui si desidera aggiungere più nodi ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Credit Per account deve essere un account a pagamento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsione : {0} non può essere genitore o figlio di {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Credit Per account deve essere un account a pagamento
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsione : {0} non può essere genitore o figlio di {2}
 DocType: Production Order Operation,Completed Qty,Q.tà Completata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Prezzo di listino {0} è disattivato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Prezzo di listino {0} è disattivato
 DocType: Manufacturing Settings,Allow Overtime,Consenti Overtime
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Sales Order {0} viene arrestato
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Sales Order {0} viene arrestato
 DocType: Email Digest,New Leads,New Leads
 DocType: Stock Reconciliation Item,Current Valuation Rate,Corrente Tasso di Valutazione
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Codici Voce clienti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Versato contro {0} {1} non può essere maggiore di \
  Totale generale {2}"
 DocType: Opportunity,Lost Reason,Perso Motivo
@@ -1830,12 +1855,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Saldatura
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Nuovo Archivio UOM è necessaria
 DocType: Quality Inspection,Sample Size,Dimensione del campione
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Tutti gli articoli sono già stati fatturati
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Tutti gli articoli sono già stati fatturati
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Si prega di specificare una valida &#39;Dalla sentenza n&#39;
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi
 DocType: Project,External,Esterno
 DocType: Features Setup,Item Serial Nos,Voce n ° di serie
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Non Ricevuto
 DocType: Branch,Branch,Ramo
 DocType: Sales Invoice,Customer (Receivable) Account,Cliente (Ricevibile) Account
 DocType: Bin,Actual Quantity,Quantità Reale
@@ -1843,27 +1867,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} non trovato
 DocType: Shopping Cart Settings,Price Lists,Listini prezzi
 DocType: Purchase Invoice,Considered as Opening Balance,Considerato come Apertura Saldo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,I vostri clienti
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,I vostri clienti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Stampaggio a compressione
 DocType: Leave Block List Date,Block Date,Data Blocco
 DocType: Sales Order,Not Delivered,Non consegnati
 ,Bank Clearance Summary,Sintesi Liquidazione Banca
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Creare e gestire giornalieri , settimanali e mensili digerisce email ."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Creare e gestire giornalieri , settimanali e mensili digerisce email ."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Codice Articolo> Articolo Group> Brand
 DocType: Appraisal Goal,Appraisal Goal,Obiettivo di Valutazione
 DocType: Event,Friday,Venerdì
 DocType: Time Log,Costing Amount,Costing Importo
-DocType: Salary Manager,Submit Salary Slip,Invia Stipendio slittamento
+DocType: Process Payroll,Submit Salary Slip,Invia Stipendio slittamento
 DocType: Salary Structure,Monthly Earning & Deduction,Guadagno mensile &amp; Deduzione
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Sconto Maxiumm per la voce {0} {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Sconto Maxiumm per la voce {0} {1} %
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importazione alla rinfusa
 DocType: Supplier,Address & Contacts,Indirizzi & Contatti
 DocType: SMS Log,Sender Name,Nome mittente
 DocType: Page,Title,Titolo
-sites/assets/js/list.min.js +92,Customize,Personalizza
-DocType: POS Setting,[Select],[Seleziona ]
+sites/assets/js/list.min.js +94,Customize,Personalizza
+DocType: POS Profile,[Select],[Seleziona ]
+DocType: SMS Log,Sent To,Inviato A
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Fai la fattura di vendita
 DocType: Company,For Reference Only.,Per riferimento soltanto.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Non valido {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Non valido {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Importo Anticipo
 DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'From Date' è richiesto
@@ -1871,62 +1897,62 @@
 DocType: Employee,Employment Details,Dettagli Dipendente
 DocType: Employee,New Workplace,Nuovo posto di lavoro
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Imposta come Chiuso
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Nessun articolo con codice a barre {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nessun articolo con codice a barre {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Caso No. Non può essere 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Se si dispone di team di vendita e vendita Partners (Partner di canale) possono essere taggati e mantenere il loro contributo per l&#39;attività di vendita
 DocType: Item,Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,negozi
+DocType: Item,"Allow in Sales Order of type ""Service""",Lasciare in Vendita a distanza di tipo &quot;Servizio&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,negozi
 DocType: Time Log,Projects Manager,Responsabile Progetti
 DocType: Serial No,Delivery Time,Tempo Consegna
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Invecchiamento Basato Su
 DocType: Item,End of Life,Fine Vita
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,viaggi
 DocType: Leave Block List,Allow Users,Consentire Utenti
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Il funzionamento è obbligatorio
 DocType: Purchase Order,Recurring,Periodico
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Traccia reddito separata e spesa per verticali di prodotto o divisioni.
 DocType: Rename Tool,Rename Tool,Rename Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,aggiornamento dei costi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,aggiornamento dei costi
 DocType: Item Reorder,Item Reorder,Articolo riordino
-DocType: Address,Check to make primary address,Seleziona per impostare indirizzo principale
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Material Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Material Transfer
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
 DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
 DocType: Naming Series,User must always select,L&#39;utente deve sempre selezionare
 DocType: Stock Settings,Allow Negative Stock,Consentire Magazzino Negativo
 DocType: Installation Note,Installation Note,Installazione Nota
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Aggiungi Imposte
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Aggiungi Imposte
 ,Financial Analytics,Analisi Finanziaria
 DocType: Quality Inspection,Verified By,Verificato da
 DocType: Address,Subsidiary,Sussidiario
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Non è possibile cambiare la valuta di default dell'azienda , perché ci sono le transazioni esistenti . Le operazioni devono essere cancellate per cambiare la valuta di default ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Non è possibile cambiare la valuta di default dell'azienda , perché ci sono le transazioni esistenti . Le operazioni devono essere cancellate per cambiare la valuta di default ."
 DocType: Quality Inspection,Purchase Receipt No,RICEVUTA No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,caparra
-DocType: Salary Manager,Create Salary Slip,Creare busta paga
+DocType: System Settings,In Hours,In Hours
+DocType: Process Payroll,Create Salary Slip,Creare busta paga
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Equilibrio previsto come da banca
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Lucidatura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fonte di Fondi ( Passivo )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
 DocType: Appraisal,Employee,Dipendente
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importa posta elettronica da
 DocType: Features Setup,After Sale Installations,Installazioni Post Vendita
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} è completamente fatturati
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} è completamente fatturati
 DocType: Workstation Working Hour,End Time,Ora fine
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per la vendita o di acquisto.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Gruppo da Voucher
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppo da Voucher
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Richiesto On
 DocType: Sales Invoice,Mass Mailing,Mailing di massa
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,File da rinominare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Numero Purchse ordine richiesto per la voce {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Numero Purchse ordine richiesto per la voce {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
 DocType: Email Digest,Payments Received,Pagamenti ricevuti
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definire Budget per questo centro di costo. Per impostare l&#39;azione di bilancio, vedi <a href=""#!List/Company"">Azienda Maestro</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Taglia
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Taglia
 DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato
 DocType: Email Digest,Calendar Events,Eventi del calendario
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,farmaceutico
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,farmaceutico
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati
 DocType: Selling Settings,Sales Order Required,Ordine di vendita richiesto
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Crea clienti
@@ -1935,32 +1961,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Nota: I backup ei file non vengono eliminati da Dropbox, sarà necessario eliminarli manualmente."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Programma di manutenzione Dettaglio
 DocType: Quality Inspection Reading,Reading 9,Lettura 9
+DocType: Supplier,Is Frozen,È Congelato
 DocType: Buying Settings,Buying Settings,Impostazioni Acquisto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Finitura di massa
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,DiBa N. per un buon articolo finito
 DocType: Upload Attendance,Attendance To Date,Partecipazione a Data
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Configurazione del server per la posta elettronica in entrata vendite id . ( ad esempio sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configurazione del server per la posta elettronica in entrata vendite id . ( ad esempio sales@example.com )
 DocType: Warranty Claim,Raised By,Sollevata dal
 DocType: Payment Tool,Payment Account,Conto di Pagamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Si prega di specificare Società di procedere
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Bozza
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,compensativa Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Si prega di specificare Società di procedere
+sites/assets/js/list.min.js +23,Draft,Bozza
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,compensativa Off
 DocType: Quality Inspection Reading,Accepted,Accettato
 DocType: User,Female,Femmina
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com&#39;è. Questa azione non può essere annullata.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com&#39;è. Questa azione non può essere annullata.
 DocType: Print Settings,Modern,Moderna
 DocType: Communication,Replied,Ha risposto
 DocType: Payment Tool,Total Payment Amount,Importo totale Pagamento
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore a quanitity previsto ({2}) in ordine di produzione {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore a quanitity previsto ({2}) in ordine di produzione {3}
 DocType: Shipping Rule,Shipping Rule Label,Spedizione Etichetta Regola
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
 DocType: Newsletter,Test,Prova
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Non è possibile modificare tariffa se BOM menzionato agianst tutto l'articolo
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Come ci sono transazioni di magazzino esistenti per questo articolo, \ non è possibile modificare i valori di &#39;Ha Serial No&#39;, &#39;Ha Batch No&#39;, &#39;è articolo di&#39; e &#39;il metodo di valutazione&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Non è possibile modificare tariffa se BOM menzionato agianst tutto l'articolo
 DocType: Employee,Previous Work Experience,Lavoro precedente esperienza
 DocType: Stock Entry,For Quantity,Per Quantità
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Inserisci pianificato quantità per la voce {0} alla riga {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} non è presentata
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Inserisci pianificato quantità per la voce {0} alla riga {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} non è presentata
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Le richieste di articoli.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ordine di produzione separata verrà creato per ogni buon prodotto finito.
 DocType: Email Digest,New Communications,New Communications
@@ -1970,12 +1998,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Si prega di salvare il documento prima di generare il programma di manutenzione
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stato del progetto
 DocType: UOM,Check this to disallow fractions. (for Nos),Seleziona per disabilitare frazioni. (per NOS)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Newsletter Mailing List
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter Mailing List
 DocType: Delivery Note,Transporter Name,Trasportatore Nome
 DocType: Contact,Enter department to which this Contact belongs,Inserisci reparto a cui appartiene questo contatto
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Totale Assente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unità di Misura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Unità di Misura
 DocType: Fiscal Year,Year End Date,Data di Fine Anno
 DocType: Task Depends On,Task Depends On,Attività dipende
 DocType: Lead,Opportunity,Opportunità
@@ -1986,7 +2014,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Messaggio Rimborso Spese Approvato
 DocType: Email Digest,How frequently?,Con quale frequenza?
 DocType: Purchase Receipt,Get Current Stock,Richiedi Disponibilità
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Fai Installazione Nota
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Albero di Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Fai Installazione Nota
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Manutenzione data di inizio non può essere prima della data di consegna per Serial No {0}
 DocType: Production Order,Actual End Date,Attuale Data Fine
 DocType: Authorization Rule,Applicable To (Role),Applicabile a (Ruolo)
@@ -1996,14 +2025,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approvazione utente non può essere uguale all'utente la regola è applicabile ad
 DocType: SMS Log,No of Requested SMS,No di SMS richiesto
 DocType: Campaign,Campaign-.####,Campagna . # # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,la fattura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,la fattura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Penetrante
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,FISCALI numeri di registrazione del vostro cliente (se applicabile) o qualsiasi informazione generale
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distributore di terze parti / rivenditore / commissionario / affiliate / rivenditore che vende i prodotti delle aziende per una commissione.
 DocType: Customer Group,Has Child Node,Ha un Nodo Figlio
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} contro ordine di acquisto {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} contro ordine di acquisto {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Inserisci parametri statici della url qui (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} non è in alcun attivo dell&#39;anno fiscale. Per maggiori dettagli si veda {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Questo è un sito di esempio generato automaticamente da ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Gamma invecchiamento 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Lavorazione fotochimica
@@ -2052,25 +2082,26 @@
 DocType: Email Digest,New Material Requests,Nuove Richieste di Materiale
 DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità
 DocType: Email Account,Email Ids,Email Ids
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Imposta come unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Dell&#39;entrata Stock {0} non viene presentata
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Imposta come unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Dell&#39;entrata Stock {0} non viene presentata
 DocType: Payment Reconciliation,Bank / Cash Account,Banca / Account Cash
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Questo Leave applicazione è in attesa di approvazione. Solo il Leave Approver può aggiornare lo stato.
 DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","per esempio bancario, contanti, carta di credito"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","per esempio bancario, contanti, carta di credito"
 DocType: Journal Entry,Credit Note,Nota Credito
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Completato Quantità non può essere superiore a {0} per il funzionamento {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Completato Quantità non può essere superiore a {0} per il funzionamento {1}
 DocType: Features Setup,Quality,Qualità
 DocType: Contact Us Settings,Introduction,Introduzione
 DocType: Warranty Claim,Service Address,Service Indirizzo
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 righe per la Riconciliazione Fotografici.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 righe per la Riconciliazione Fotografici.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Nota: Riferimento Data supera fattura data di scadenza da {0} giorni per {1} {2}
 DocType: Stock Entry,Manufacture,Fabbricazione
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Si prega di Consegna Nota prima
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Tax Maestro
 DocType: Opportunity,Customer / Lead Name,Cliente / Nome di piombo
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Liquidazione data non menzionato
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,produzione
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Liquidazione data non menzionato
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,produzione
 DocType: Item,Allow Production Order,Consentire Ordine Produzione
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totale (Quantità)
@@ -2080,21 +2111,24 @@
 sites/assets/js/list.min.js +26,Submitted,Inserito
 DocType: Salary Structure,Total Earning,Guadagnare totale
 DocType: Purchase Receipt,Time at which materials were received,Ora in cui sono stati ricevuti i materiali
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,I miei indirizzi
+DocType: Stock Ledger Entry,Outgoing Rate,Tasso di uscita
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Ramo Organizzazione master.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Vengono calcolati automaticamente quando si entra nei dettagli
 DocType: Delivery Note,Transporter lorry number,Numero di camion Transporter
 DocType: Sales Order,Billing Status,Stato Faturazione
 DocType: Backup Manager,Backup Right Now,Backup ORA
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Spese Utility
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Sopra
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Sopra
 DocType: Buying Settings,Default Buying Price List,Predefinito acquisto Prezzo di listino
+DocType: Backup Manager,Download Backups,Scarica Backup
 DocType: Notification Control,Sales Order Message,Sales Order Messaggio
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Impostare i valori predefiniti , come Società , valuta , corrente anno fiscale , ecc"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Tipo di pagamento
-DocType: Salary Manager,Select Employees,Selezionare Dipendenti
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tipo di pagamento
+DocType: Process Payroll,Select Employees,Selezionare Dipendenti
 DocType: Bank Reconciliation,To Date,Di sesso
 DocType: Opportunity,Potential Sales Deal,Deal potenziale di vendita
-sites/assets/js/form.min.js +286,Details,Dettagli
+sites/assets/js/form.min.js +294,Details,Dettagli
 DocType: Purchase Invoice,Total Taxes and Charges,Totale imposte e oneri
 DocType: Email Digest,Payments Made,Pagamenti effettuati
 DocType: Employee,Emergency Contact,Contatto di emergenza
@@ -2103,11 +2137,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Carrello Impostazioni
 DocType: Journal Entry,Accounting Entries,Scritture contabili
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Si prega di controllare Autorizzazione Regola {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},POS profilo globale {0} già creato per l&#39;azienda {1}
 DocType: Purchase Order,Ref SQ,Rif. SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Sostituire Voce / BOM in tutte le distinte base
 DocType: Purchase Order Item,Received Qty,Quantità ricevuta
 DocType: Stock Entry Detail,Serial No / Batch,Serial n / Batch
-DocType: Sales BOM,Parent Item,Parent Item
+DocType: Product Bundle,Parent Item,Parent Item
 DocType: Account,Account Type,Tipo Conto
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programma di manutenzione non viene generato per tutte le voci . Si prega di cliccare su ' Generate Schedule '
 ,To Produce,per produrre
@@ -2115,10 +2150,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificazione del pacchetto per la consegna (per la stampa)
 DocType: Bin,Reserved Quantity,Riservato Quantità
 DocType: Landed Cost Voucher,Purchase Receipt Items,Acquistare oggetti Receipt
-DocType: Party Type,Parent Party Type,Tipo Partito Parent
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizzazione dei moduli
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Taglio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Appiattimento
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Backup verranno caricati su
 DocType: Account,Income Account,Conto Conto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Modanatura
 DocType: Stock Reconciliation Item,Current Qty,Quantità corrente
@@ -2131,60 +2165,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Ordine di acquisto Message
 DocType: Upload Attendance,Upload HTML,Carica HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Anticipo Totale ({0}) contro Order {1} non può essere maggiore \
  del Grand Total ({2})"
 DocType: Employee,Relieving Date,Alleviare Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regola Pricing è fatto per sovrascrivere Listino Prezzi / definire la percentuale di sconto, sulla base di alcuni criteri."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse può essere modificato solo tramite dell&#39;entrata Stock / DDT / ricevuta di acquisto
 DocType: Employee Education,Class / Percentage,Classe / Percentuale
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Responsabile Marketing e Vendite
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Responsabile Marketing e Vendite
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Income Tax
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser progettato shaping netto
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regola tariffaria selezionato è fatta per 'prezzo', che sovrascriverà Listino. Prezzo Regola Il prezzo è il prezzo finale, in modo che nessun ulteriore sconto deve essere applicato. Quindi, in operazioni come ordine di vendita, ordine di acquisto, ecc, che viene prelevato in campo 'Tasso', piuttosto che il campo 'Listino Rate'."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Pista Leads per settore Type.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Pista Leads per settore Type.
 DocType: Item Supplier,Item Supplier,Articolo Fornitore
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Per i tassi di cambio automatico andare jsonrates.com e iscrizione per una chiave API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tutti gli indirizzi.
 DocType: Company,Stock Settings,Impostazioni immagini
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se seguenti sono gli stessi in entrambi i record. È il gruppo, Radice Tipo, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Gestire Gruppi clienti Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Nuovo Centro di costo Nome
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Gestire Gruppi clienti Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Nuovo Centro di costo Nome
 DocType: Leave Control Panel,Leave Control Panel,Lascia il Pannello di controllo
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nessun valore predefinito Indirizzo Template trovato. Si prega di crearne uno nuovo da Setup> Stampa e Branding> Indirizzo Template.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nessun valore predefinito Indirizzo Template trovato. Si prega di crearne uno nuovo da Setup> Stampa e Branding> Indirizzo Template.
 DocType: Appraisal,HR User,HR utente
 DocType: Purchase Invoice,Taxes and Charges Deducted,Tasse e oneri dedotti
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Questioni
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Stato deve essere uno dei {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Questioni
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stato deve essere uno dei {0}
 DocType: Sales Invoice,Debit To,Addebito a
 DocType: Delivery Note,Required only for sample item.,Richiesto solo per la voce di esempio.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Q.tà Reale dopo la Transazione
 ,Pending SO Items For Purchase Request,Elementi in sospeso così per Richiesta di Acquisto
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra Large
+DocType: Manage Variants,Generate Combinations,Genera Combinazioni
 ,Profit and Loss Statement,Conto Economico
 DocType: Bank Reconciliation Detail,Cheque Number,Numero Assegno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Urgente
 DocType: Payment Tool Detail,Payment Tool Detail,Dettaglio strumento di pagamento
 ,Sales Browser,Browser vendite
 DocType: Journal Entry,Total Credit,Totale credito
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste contro magazzino entrata {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,locale
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste contro magazzino entrata {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,locale
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Crediti ( Assets )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Grande
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Nessun dipendente trovato!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Grande
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Nessun dipendente trovato!
 DocType: C-Form Invoice Detail,Territory,Territorio
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Si prega di citare nessuna delle visite richieste
 DocType: Stock Settings,Default Valuation Method,Metodo Valutazione Predefinito
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Lucidatura
 DocType: Production Order Operation,Planned Start Time,Planned Ora di inizio
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Assegnati
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Assegnati
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificare Tasso di cambio per convertire una valuta in un'altra
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Riga {0}: Partito Tipo e partito si applica solo nei confronti Crediti / Debiti conto
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Quotazione {0} viene annullato
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Importo totale Eccezionale
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} era in aspettativa per {1} . Impossibile segnare presenze .
@@ -2193,13 +2226,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
 ,S.O. No.,S.O. No.
 DocType: Production Order Operation,Make Time Log,Fai Tempo Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Si prega di creare Cliente da piombo {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Si prega di creare Cliente da piombo {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,computer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elettrochimica rettifica
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Si tratta di un gruppo di clienti root e non può essere modificato .
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Si prega di configurare il piano dei conti prima di iniziare scritture contabili
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignora regola tariffaria
-sites/assets/js/list.min.js +23,Cancelled,Annullato
+sites/assets/js/list.min.js +24,Cancelled,Annullato
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Dalla data data struttura dei salari non può essere inferiore a quello dei dipendenti di giunzione Data.
 DocType: Employee Education,Graduate,Laureato:
 DocType: Leave Block List,Block Days,Giorno Blocco
 DocType: Journal Entry,Excise Entry,Excise Entry
@@ -2229,7 +2263,7 @@
  1. Modi di controversie indirizzamento, indennità, responsabilità, ecc 
  1. Indirizzo e contatti della vostra azienda."
 DocType: Attendance,Leave Type,Lascia Tipo
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto
 DocType: Account,Accounts User,Gli account utente
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Seleziona se fattura ricorrente, deseleziona per fermare ricorrenti o mettere corretta Data di Fine"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Assistenza per dipendente {0} è già contrassegnata
@@ -2242,64 +2276,65 @@
 DocType: Project Task,Working,Lavoro
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Coda Archivio (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Si prega di selezionare Registri di tempo.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} non appartiene alla società {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} non appartiene alla società {1}
+DocType: Account,Round Off,Arrotondare
 ,Requested Qty,richiesto Quantità
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione"
 DocType: Maintenance Visit,Purposes,Scopi
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast un elemento deve essere introdotto con quantità negativa nel documento ritorno
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operazione {0} più di tutte le ore di lavoro disponibili a workstation {1}, abbattere l&#39;operazione in più operazioni"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Lavorazione elettrochimica
 ,Requested,richiesto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Nessun Commento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,In ritardo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Nessun Commento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,In ritardo
 DocType: Account,Stock Received But Not Billed,Archivio ricevuti ma non Fatturati
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,retribuzione lorda + Importo posticipata + Importo incasso - Deduzione totale
 DocType: Monthly Distribution,Distribution Name,Nome Distribuzione
 DocType: Features Setup,Sales and Purchase,Vendita e Acquisto
 DocType: Pricing Rule,Price / Discount,Prezzo / Sconto
 DocType: Purchase Order Item,Material Request No,Materiale Richiesta No
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasso al quale la valuta del cliente viene convertito in valuta di base dell&#39;azienda
-DocType: Purchase Invoice,Discount Amount (Company Currency),Importo Discount (Società valuta)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} è stato con successo sottoscritte da questo elenco.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} è stato con successo sottoscritte da questo elenco.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasso netto (Società valuta)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Gestione Territorio Tree.
+apps/frappe/frappe/templates/base.html +130,Added,Aggiunti
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Gestione Territorio Tree.
 DocType: Payment Reconciliation Payment,Sales Invoice,Fattura Commerciale
 DocType: Journal Entry Account,Party Balance,Balance Partito
 DocType: Sales Invoice Item,Time Log Batch,Tempo Log Batch
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Si prega di selezionare Applica sconto su
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Si prega di selezionare Applica sconto su
 DocType: Company,Default Receivable Account,Account Crediti Predefinito
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Crea Banca Entry per il salario totale pagato per i criteri sopra selezionati
-DocType: Item,Item will be saved by this name in the data base.,L&#39;oggetto sarà salvato con questo nome nella banca dati.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crea Banca Entry per il salario totale pagato per i criteri sopra selezionati
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer per Produzione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino.
 DocType: Purchase Invoice,Half-yearly,Seme-strale
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Anno {0} fiscale non trovato.
 DocType: Bank Reconciliation,Get Relevant Entries,Prendi le voci rilevanti
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Entry Accounting per Stock
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Entry Accounting per Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coniatura
 DocType: Sales Invoice,Sales Team1,Vendite Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Voce {0} non esiste
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",Selezionando &quot;Sì&quot; vi permetterà di fare un ordine di produzione per questo articolo.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Voce {0} non esiste
 DocType: Sales Invoice,Customer Address,Indirizzo Cliente
-DocType: Purchase Invoice,Total,Totale
+apps/frappe/frappe/desk/query_report.py +136,Total,Totale
 DocType: Backup Manager,System for managing Backups,Sistema per la gestione dei backup
+DocType: Purchase Invoice,Apply Additional Discount On,Applicare Sconto Ulteriori On
 DocType: Account,Root Type,Root Tipo
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Impossibile restituire più di {1} per la voce {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,trama
 DocType: Item Group,Show this slideshow at the top of the page,Mostra questo slideshow in cima alla pagina
 DocType: BOM,Item UOM,Articolo UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Fiscale Ammontare Dopo Ammontare Sconto (Società valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Magazzino di destinazione è obbligatoria per riga {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Magazzino di destinazione è obbligatoria per riga {0}
 DocType: Quality Inspection,Quality Inspection,Controllo Qualità
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray formando
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Account {0} è congelato
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Account {0} è congelato
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Indirizzo master.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Livello Minimo di Inventario
 DocType: Stock Entry,Subcontract,Subappaltare
 DocType: Production Planning Tool,Get Items From Sales Orders,Ottieni elementi da ordini di vendita
@@ -2313,12 +2348,13 @@
 DocType: Account,Company,Azienda
 DocType: Account,Expense Account,Conto uscite
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Colore
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Colore
 DocType: Maintenance Visit,Scheduled,Pianificate
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Si prega di selezionare la voce dove &quot;è articolo di&quot; è &quot;No&quot; e &quot;Is Voce di vendita&quot; è &quot;Sì&quot;, e non c&#39;è nessun altro pacchetto di prodotti"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selezionare distribuzione mensile per distribuire in modo non uniforme obiettivi attraverso mesi.
 DocType: Purchase Invoice Item,Valuation Rate,Valorizzazione Vota
-DocType: Address,Check to make Shipping Address,Seleziona per fare Spedizione Indirizzo
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Listino Prezzi Valuta non selezionati
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Crea Varianti
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Listino Prezzi Valuta non selezionati
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Voce Riga {0}: Acquisto Ricevuta {1} non esiste nella tabella di cui sopra 'ricevute di acquisto'
 DocType: Pricing Rule,Applicability,applicabilità
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ha già presentato domanda di {1} tra {2} e {3}
@@ -2326,35 +2362,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Fino a
 DocType: Rename Tool,Rename Log,Rinominare Entra
 DocType: Installation Note Item,Against Document No,Per Documento N
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Gestire partner commerciali.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gestire partner commerciali.
 DocType: Quality Inspection,Inspection Type,Tipo di ispezione
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Si prega di selezionare {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Si prega di selezionare {0}
 DocType: C-Form,C-Form No,C-Form N.
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,ricercatore
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,ricercatore
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Aggiornare
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Si prega di salvare la Newsletter prima di inviare
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Si prega di salvare la Newsletter prima di inviare
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nome o e-mail è obbligatorio
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Controllo di qualità in arrivo.
 DocType: Employee,Exit,Esci
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type è obbligatorio
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial No {0} creato
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibrofinitrice
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e bolle di consegna"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e bolle di consegna"
 DocType: Journal Entry Account,Against Purchase Order,Contro ordine d'acquisto
 DocType: Employee,You can enter any date manually,È possibile immettere qualsiasi data manualmente
 DocType: Sales Invoice,Advertisement,Pubblicità
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Periodo Di Prova
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Periodo Di Prova
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni
 DocType: Expense Claim,Expense Approver,Expense Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Acquisto Ricevuta Articolo inserito
-sites/assets/js/erpnext.min.js +43,Pay,Pagare
+sites/assets/js/erpnext.min.js +46,Pay,Pagare
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Per Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Rettifica
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Shrink wrapping
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Confermato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornitore> Fornitore Tipo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Inserisci la data alleviare .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Inserisci la data alleviare .
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Serial No {0} Stato deve essere ' disponibili' a consegnare
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Lasciare solo applicazioni con stato ' approvato ' possono essere presentate
@@ -2372,10 +2410,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Magazzino Accettato
 DocType: Bank Reconciliation Detail,Posting Date,Data di registrazione
 DocType: Item,Valuation Method,Metodo di valutazione
-DocType: Sales Invoice,Sales Team,Team di vendita
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Duplicate entry
+DocType: Sales Order,Sales Team,Team di vendita
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicate entry
 DocType: Serial No,Under Warranty,Sotto Garanzia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Error]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l&#39;ordine di vendita.
 ,Employee Birthday,Compleanno Dipendente
 DocType: GL Entry,Debit Amt,Ammontare Debito
@@ -2385,7 +2423,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial No {0} non esiste
 DocType: Pricing Rule,Discount Percentage,Percentuale di sconto
 DocType: Payment Reconciliation Invoice,Invoice Number,Numero di fattura
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Ordini
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Ordini
 DocType: Leave Control Panel,Employee Type,Tipo Dipendente
 DocType: Employee Leave Approver,Leave Approver,Lascia Approvatore
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Rastremazione
@@ -2396,21 +2434,22 @@
 DocType: Target Detail,Target Detail,Obiettivo Particolare
 DocType: Sales Order,% of materials billed against this Sales Order,% di materiali fatturati su questo Ordine di Vendita
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrata Periodo di chiusura
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,ammortamento
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornitore (s)
 DocType: Email Digest,Payments received during the digest period,I pagamenti ricevuti durante il periodo di digest
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: tasso deve essere uguale a {1} {2}
 DocType: Customer,Credit Limit,Limite Credito
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Per abilitare la funzionalità <b>Point of Sale</b>
 DocType: Purchase Receipt,LR Date,LR Data
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleziona il tipo di operazione
 DocType: GL Entry,Voucher No,Voucher No
 DocType: Leave Allocation,Leave Allocation,Lascia Allocazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'Aggiorna Archivio ' per Fattura {0} deve essere impostato
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Richieste di materiale {0} creato
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Template di termini o di contratto.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Richieste di materiale {0} creato
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template di termini o di contratto.
+DocType: Customer,Last Day of the Next Month,Ultimo giorno del mese prossimo
 DocType: Employee,Feedback,Riscontri
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Reference Data supera ammessi giorni di credito dei clienti da {0} giorni (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Reference Data supera ammessi giorni di credito dei clienti da {0} giorni (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Lavorazione a getto abrasivo
 DocType: Stock Settings,Freeze Stock Entries,Congela scorta voci
 DocType: Website Settings,Website Settings,Impostazioni Sito
@@ -2425,24 +2464,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Account root non può essere eliminato
 DocType: GL Entry,Credit Amt,Credit Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Mostra Immagini Entries
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Mostra Immagini Entries
 DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Riferimento # {0} datato {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Riferimento # {0} datato {1}
 DocType: Pricing Rule,Item Code,Codice Articolo
-DocType: Supplier,Material Manager,Materiale Responsabile
 DocType: Production Planning Tool,Create Production Orders,Crea Ordine Prodotto
 DocType: Time Log,Costing Rate (per hour),Costing Rate (per ora)
 DocType: Serial No,Warranty / AMC Details,Garanzia / AMC Dettagli
 DocType: Journal Entry,User Remark,Osservazioni utenti
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-Sale Setting
 DocType: Lead,Market Segment,Segmento di Mercato
 DocType: Communication,Phone,Telefono
 DocType: Purchase Invoice,Supplier (Payable) Account,Fornitore (da pagare) Conto
 DocType: Employee Internal Work History,Employee Internal Work History,Cronologia Lavoro Interno Dipendente
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Chiusura (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Chiusura (Dr)
 DocType: Contact,Passive,Passive
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial No {0} non in magazzino
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Modello fiscale per la vendita di transazioni.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modello fiscale per la vendita di transazioni.
 DocType: Sales Invoice,Write Off Outstanding Amount,Scrivi Off eccezionale Importo
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Seleziona se necessiti di fattura ricorrente periodica. Dopo aver inserito ogni fattura vendita, la sezione Ricorrenza diventa visibile."
 DocType: Account,Accounts Manager,Accounts Manager
@@ -2453,41 +2490,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Quantità Disponibile a magazzino
 ,Billed Amount,importo fatturato
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliazione Banca
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Ricevi aggiornamenti
 DocType: Purchase Invoice,Total Amount To Pay,Importo totale da pagare
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Richiesta materiale {0} viene annullato o interrotto
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Aggiungere un paio di record di esempio
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Lascia Gestione
 DocType: Event,Groups,Gruppi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Raggruppa per conto
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Raggruppa per conto
 DocType: Sales Order,Fully Delivered,Completamente Consegnato
 DocType: Lead,Lower Income,Reddito più basso
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","La testa account con responsabilità, in cui sarà prenotato Utile / Perdita"
 DocType: Payment Tool,Against Vouchers,Contro Buoni
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Guida rapida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Origine e magazzino target non possono essere uguali per riga {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Origine e magazzino target non possono essere uguali per riga {0}
 DocType: Features Setup,Sales Extras,Extra di vendita
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget per conto {1} contro il centro di costo {2} supererà da {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Portare Avanti Autorizzazione
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data ' deve essere successiva 'To Date'
 ,Stock Projected Qty,Disponibile Qtà proiettata
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
 DocType: Warranty Claim,From Company,Da Azienda
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valore o Quantità
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,minuto
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi
 DocType: Backup Manager,Upload Backups to Dropbox,Carica backup di Dropbox
 ,Qty to Receive,Qtà per ricevere
 DocType: Leave Block List,Leave Block List Allowed,Lascia Block List ammessi
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Fattore di conversione non può essere in frazioni
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Si utilizzerà per il login
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Si utilizzerà per il login
 DocType: Sales Partner,Retailer,Dettagliante
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tutti i tipi di fornitori
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Quotazione {0} non di tipo {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programma di manutenzione Voce
 DocType: Sales Order,%  Delivered,%  Consegnato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Scoperto di conto bancario
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Voce Varianti {0} rinominato
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Fai Stipendio slittamento
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,stappare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,stappare
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Sfoglia BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Prestiti garantiti
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorato:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} non possono essere acquistati utilizzando Carrello
@@ -2502,16 +2545,18 @@
 DocType: Hub Settings,Seller Email,Venditore Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo totale di acquisto (tramite acquisto fattura)
 DocType: Workstation Working Hour,Start Time,Ora di inizio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Seleziona Quantità
+DocType: Item Price,Bulk Import Help,Bulk Import Aiuto
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Seleziona Quantità
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Specifica una lista di territori, per il quale, questo Tasse Master è valido"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,messaggio inviato
 DocType: Production Plan Sales Order,SO Date,SO Data
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Attributo valore {0} non esiste al punto Attributo Maestro.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasso al quale Listino valuta viene convertita in valuta di base del cliente
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (Società valuta)
 DocType: BOM Operation,Hour Rate,Vota ora
 DocType: Stock Settings,Item Naming By,Articolo Naming By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,da Preventivo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,da Preventivo
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1}
 DocType: Production Order,Material Transferred for Manufacturing,Materiale trasferito for Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Account {0} non esiste
@@ -2520,7 +2565,7 @@
 DocType: Project,Project Type,Tipo di progetto
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria .
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Costo di varie attività
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Non è permesso di aggiornare le transazioni di magazzino di età superiore a {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Non è permesso di aggiornare le transazioni di magazzino di età superiore a {0}
 DocType: Item,Inspection Required,Ispezione Obbligatorio
 DocType: Purchase Invoice Item,PR Detail,PR Dettaglio
 DocType: Sales Order,Fully Billed,Completamente Fatturato
@@ -2528,7 +2573,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso materiale di imballaggio. (Per la stampa)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gli utenti con questo ruolo sono autorizzati a impostare conti congelati e creare / modificare le voci contabili nei confronti di conti congelati
 DocType: Serial No,Is Cancelled,Viene Annullato
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Le mie spedizioni
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Le mie spedizioni
 DocType: Journal Entry,Bill Date,Data Fattura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole sui prezzi con la priorità più alta, si applicano quindi le seguenti priorità interne:"
 DocType: Supplier,Supplier Details,Fornitore Dettagli
@@ -2538,7 +2583,7 @@
 DocType: Expense Claim,Approval Status,Stato Approvazione
 DocType: Hub Settings,Publish Items to Hub,Pubblicare Articoli al Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Bonifico bancario
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Bonifico bancario
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Seleziona conto bancario
 DocType: Newsletter,Create and Send Newsletters,Creare e inviare newsletter
 sites/assets/js/report.min.js +107,From Date must be before To Date,Da Data deve essere prima di A Data
@@ -2546,39 +2591,40 @@
 DocType: Company,Default Income Account,Conto Predefinito Entrate
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Gruppi clienti / clienti
 DocType: Item Group,Check this if you want to show in website,Seleziona se vuoi mostrare nel sito
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Benvenuti a ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Benvenuti a ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Number Dettaglio
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Portare alla Quotazione
 DocType: Lead,From Customer,Da Cliente
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,chiamate
 DocType: Project,Total Costing Amount (via Time Logs),Importo totale Costing (via Time Diari)
 DocType: Purchase Order Item Supplied,Stock UOM,UOM Archivio
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Purchase Order {0} non è presentata
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} è entrato più di una volta {1} alla voce tavolo Varianti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Purchase Order {0} non è presentata
 ,Projected,proiettata
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial No {0} non appartiene al Warehouse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Nota: Reference Data supera giorni di credito autorizzati da {0} giorni per {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : Il sistema non controlla over - consegna e over -booking per la voce {0} come la quantità o la quantità è 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : Il sistema non controlla over - consegna e over -booking per la voce {0} come la quantità o la quantità è 0
 DocType: Notification Control,Quotation Message,Quotazione Messaggio
 DocType: Issue,Opening Date,Data di apertura
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Ambito {0} già creato per l'utente : {1} e della società {2}
 DocType: Journal Entry,Remark,Osservazioni
 DocType: Purchase Receipt Item,Rate and Amount,Aliquota e importo
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un account di spesa"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Noioso
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Da Ordine di Vendita
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Da Ordine di Vendita
 DocType: Blog Category,Parent Website Route,Parent Sito Percorso
 DocType: Sales Order,Not Billed,Non fatturata
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Entrambi Warehouse deve appartenere alla stessa Società
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nessun contatto ancora aggiunto.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Nessun contatto ancora aggiunto.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Non attivo
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Contro fattura Data Pubblicazione
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Contro fattura Data Pubblicazione
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Voucher Importo
 DocType: Time Log,Batched for Billing,Raggruppati per la Fatturazione
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Fatture sollevate dai fornitori.
-DocType: POS Setting,Write Off Account,Scrivi Off account
-DocType: Purchase Invoice,Discount Amount,Importo sconto
+DocType: POS Profile,Write Off Account,Scrivi Off account
+sites/assets/js/erpnext.min.js +24,Discount Amount,Importo sconto
+DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura
 DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni)
 DocType: Email Digest,Expenses booked for the digest period,Spese Prenotazione per periodo di smistamento
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,ad esempio IVA
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,ad esempio IVA
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Articolo 4
 DocType: Journal Entry Account,Journal Entry Account,Addebito Journal
 DocType: Shopping Cart Settings,Quotation Series,Preventivo Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce"
@@ -2586,11 +2632,10 @@
 DocType: Sales Order Item,Sales Order Date,Ordine di vendita Data
 DocType: Sales Invoice Item,Delivered Qty,Q.tà Consegnata
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Società è obbligatoria
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Variazione percentuale della quantità di essere consentito durante la ricezione o la consegna di questo oggetto.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Carrello Tasse e spese Maestro
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Vai al gruppo appropriato (solitamente fonte di fondi&gt; passività correnti&gt; Tasse e imposte e creare un nuovo account (facendo clic su Add Child) di tipo &quot;Tax&quot; e fare parlare del Tax rate.
 ,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Taglio laser
 DocType: Event,Monday,Lunedi
 DocType: Journal Entry,Stock Entry,Archivio Entry
@@ -2601,11 +2646,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione
 DocType: Newsletter,Newsletter List,Elenco Newsletter
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Seleziona se si desidera inviare busta paga in posta a ciascun dipendente, mentre la presentazione foglio paga"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Seleziona se si desidera inviare busta paga in posta a ciascun dipendente, mentre la presentazione foglio paga"
 DocType: Lead,Address Desc,Desc. indirizzo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Account differenza deve essere un account di tipo ' responsabilità ' , dal momento che questo Archivio riconciliazione è una voce di apertura"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Le varianti non possono essere creati manualmente, aggiungere attributi voce nella voce template"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Le varianti non possono essere creati manualmente, aggiungere attributi voce nella voce template"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Dove si svolgono le operazioni di fabbricazione.
 DocType: Page,All,Tutto
 DocType: Stock Entry Detail,Source Warehouse,Fonte Warehouse
@@ -2614,15 +2658,15 @@
 DocType: C-Form,Total Invoiced Amount,Totale Importo fatturato
 DocType: Communication,Sales User,User vendite
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min quantità non può essere maggiore di Max Qtà
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,set
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,set
 DocType: Item,Warehouse-wise Reorder Levels,Livelli Riordina magazzino-saggio
 DocType: Lead,Lead Owner,Piombo Proprietario
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,È richiesta Magazzino
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,È richiesta Magazzino
 DocType: Employee,Marital Status,Stato civile
 DocType: Stock Settings,Auto Material Request,Richiesta Automatica Materiale 
 DocType: Time Log,Will be updated when billed.,Verrà aggiornato quando fatturati.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Data del pensionamento deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data del pensionamento deve essere maggiore di Data di giunzione
 DocType: Sales Invoice,Against Income Account,Per Reddito Conto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Consegnato
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Voce {0}: qty ordinato {1} non può essere inferiore a qty minimo di ordine {2} (definito al punto).
@@ -2633,15 +2677,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Lettera Teste per modelli di stampa .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titoli di modelli di stampa ad esempio Fattura Proforma .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive
-DocType: POS Setting,Update Stock,Aggiornare Archivio
+DocType: POS Profile,Update Stock,Aggiornare Archivio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinitura
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Diverso UOM per gli elementi porterà alla non corretta ( Total) Valore di peso netto . Assicurarsi che il peso netto di ogni articolo è nella stessa UOM .
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tasso
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Aggiungi / Modifica < / a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Si prega di tirare oggetti da DDT
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Si prega di citare Arrotondamento centro di costo in azienda
 DocType: Purchase Invoice,Terms,Termini
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Crea nuovo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Crea nuovo
 DocType: Buying Settings,Purchase Order Required,Ordine di Acquisto Obbligatorio
 ,Item-wise Sales History,Articolo-saggio Storia Vendite
 DocType: Expense Claim,Total Sanctioned Amount,Totale importo sanzionato
@@ -2650,16 +2695,16 @@
 DocType: Expense Claim,Task,Attività
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Rasatura
 DocType: Purchase Taxes and Charges,Reference Row #,Riferimento Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Numero di lotto è obbligatoria per la voce {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Numero di lotto è obbligatoria per la voce {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato .
 ,Stock Ledger,Ledger Archivio
 DocType: Salary Slip Deduction,Salary Slip Deduction,Stipendio slittamento Deduzione
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Per impostare il livello di riordino, articolo deve essere un elemento di acquisto"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Per impostare il livello di riordino, articolo deve essere un elemento di acquisto"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Note
 DocType: Opportunity,From,Da
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Selezionare un nodo primo gruppo.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Scopo deve essere uno dei {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Compila il form e salvarlo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Selezionare un nodo primo gruppo.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Scopo deve essere uno dei {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Compila il form e salvarlo
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Scaricare un report contenete tutte le materie prime con il loro recente stato di inventario
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Di fronte
 DocType: Leave Application,Leave Balance Before Application,Lascia equilibrio prima applicazione
@@ -2670,7 +2715,7 @@
 DocType: Account,Rate at which this tax is applied,Tasso a cui viene applicata questa tassa
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Riordina Quantità
 DocType: Company,Stock Adjustment Account,Conto di regolazione Archivio
-DocType: Sales Invoice,Write Off,Cancellare
+sites/assets/js/erpnext.min.js +48,Write Off,Cancellare
 DocType: Time Log,Operation ID,Operazione ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utente di sistema (login) ID. Se impostato, esso diventerà di default per tutti i moduli HR."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Da {1}
@@ -2678,101 +2723,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Occasione persa
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Il Campo Sconto sarà abilitato in Ordine di acquisto, ricevuta di acquisto, Fattura Acquisto"
 DocType: Report,Report Type,Tipo di rapporto
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Caricamento
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Caricamento
 DocType: BOM Replace Tool,BOM Replace Tool,DiBa Sostituire Strumento
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,I dati di importazione ed esportazione
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se si coinvolgono in attività di produzione . Abilita Voce ' è prodotto '
 DocType: Sales Invoice,Rounded Total,Totale arrotondato
-DocType: Sales BOM,List items that form the package.,Voci di elenco che formano il pacchetto.
+DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %
 DocType: Serial No,Out of AMC,Fuori di AMC
 DocType: Purchase Order Item,Material Request Detail No,Materiale richiesta dettaglio No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Tornitura dura
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Effettuare la manutenzione Visita
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
 DocType: Company,Default Cash Account,Conto Monete predefinito
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Inserisci il ' Data prevista di consegna '
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Elencate le vostre teste fiscali ( ad esempio IVA , accise , che devono avere nomi univoci ) e le loro tariffe standard ."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Note di consegna {0} devono essere cancellate prima di annullare questo ordine di vendita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Importo versato + Scrivi Off importo non può essere superiore a Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} non è un valido numero di lotto per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Importo versato + Scrivi Off importo non può essere superiore a Grand Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} non è un valido numero di lotto per la voce {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se il pagamento non viene effettuato nei confronti di qualsiasi riferimento, fare manualmente Journal Entry."
 DocType: Item,Supplier Items,Fornitore Articoli
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Inserisci atleast fila un attributo alla voce Varianti tavolo
 DocType: Opportunity,Opportunity Type,Tipo di Opportunità
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nuova Azienda
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},È necessaria Centro di costo per ' economico ' conto {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},È necessaria Centro di costo per ' economico ' conto {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Le transazioni possono essere eliminati solo dal creatore della Società
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numero errato di contabilità generale dell `trovato. Potreste aver selezionato un conto sbagliato nella transazione.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numero errato di contabilità generale dell `trovato. Potreste aver selezionato un conto sbagliato nella transazione.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Per creare un conto bancario
 DocType: Hub Settings,Publish Availability,Pubblicare Disponibilità
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
 ,Stock Ageing,Invecchiamento Archivio
 DocType: Purchase Receipt,Automatically updated from BOM table,Aggiornato automaticamente dalla tabella BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' è disabilitato
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' è disabilitato
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Open
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Invia e-mail automatica di contatti su operazioni Invio.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Riga {0}: Quantità non avalable in magazzino {1} il {2} {3}.
  Disponibile Quantità: {4}, Qty trasferimento: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Articolo 3
 DocType: Backup Manager,Sync with Dropbox,Sincronizzazione con Dropbox
 DocType: Event,Sunday,Domenica
 DocType: Sales Team,Contribution (%),Contributo (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato pagamento Entry poiche ' in contanti o conto bancario ' non è stato specificato
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Responsabilità
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato pagamento Entry poiche ' in contanti o conto bancario ' non è stato specificato
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilità
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Modelli
 DocType: Sales Person,Sales Person Name,Vendite Nome persona
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Inserisci atleast 1 fattura nella tabella
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Aggiungi utenti
 DocType: Pricing Rule,Item Group,Gruppo articoli
 DocType: Task,Actual Start Date (via Time Logs),Actual Data di inizio (via Time Diari)
 DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliazione
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
 DocType: Sales Order,Partly Billed,Parzialmente Fatturato
 DocType: Item,Default BOM,BOM Predefinito
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totale Outstanding Amt
 DocType: Time Log Batch,Total Hours,Totale ore
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Debito totale deve essere pari al totale credito .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Debito totale deve essere pari al totale credito .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotive
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Parte per il tipo {0} già stanziato per Employee {1} per l'anno fiscale {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Parte per il tipo {0} già stanziato per Employee {1} per l'anno fiscale {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,È necessaria Item
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Iniezione di metallo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Nota di Consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Nota di Consegna
 DocType: Time Log,From Time,Da Periodo
 DocType: Notification Control,Custom Message,Messaggio Personalizzato
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Seleziona il tuo Paese, fuso orario e valuta"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Seleziona il tuo Paese, fuso orario e valuta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} stato è unstopped
 DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Decapaggio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Colata in sabbia
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanotecnica
 DocType: Purchase Invoice Item,Rate,Vota
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,interno
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,interno
+DocType: Manage Variants Item,Manage Variants Item,Gestisci Varianti Prodotto
 DocType: Newsletter,A Lead with this email id should exist,Un potenziale cliente (lead) con questa e-mail dovrebbe esistere
 DocType: Stock Entry,From BOM,Da BOM
 DocType: Time Log,Billing Rate (per hour),Fatturazione Rate (per ora)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,di base
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Operazioni azione prima {0} sono congelati
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Operazioni azione prima {0} sono congelati
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule '
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Per data deve essere lo stesso Dalla Data per il congedo mezza giornata
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","ad esempio Kg, unità, nn, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","ad esempio Kg, unità, nn, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
 DocType: Salary Structure,Salary Structure,Struttura salariale
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Multipla Regola Prezzo esiste con stessi criteri, si prega di risolvere \
  conflitto assegnando priorità. Regole Prezzo: {0}"
 DocType: Account,Bank,Banca
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,linea aerea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Material Issue
 DocType: Material Request Item,For Warehouse,Per Magazzino
 DocType: Employee,Offer Date,offerta Data
 DocType: Hub Settings,Access Token,Token di accesso
@@ -2782,14 +2829,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Compresi articoli per sub assemblaggi
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Se si è a lungo stampare formati, questa funzione può essere usato per dividere la pagina da stampare su più pagine con tutte le intestazioni e piè di pagina in ogni pagina"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Dentatura
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,tutti i Territori
-DocType: Party Type,Party Type Name,Tipo Parte Nome
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,tutti i Territori
 DocType: Purchase Invoice,Items,Articoli
 DocType: Fiscal Year,Year Name,Anno Nome
-DocType: Salary Manager,Process Payroll,Processo Payroll
+DocType: Process Payroll,Process Payroll,Processo Payroll
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Ci sono più feste di giorni di lavoro di questo mese .
+DocType: Product Bundle Item,Product Bundle Item,Prodotto Bundle Voce
 DocType: Sales Partner,Sales Partner Name,Vendite Partner Nome
-DocType: Purchase Order Item,Image View,Visualizza immagine
+DocType: Purchase Invoice Item,Image View,Visualizza immagine
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finitura &amp; finitura industriale
 DocType: Issue,Opening Time,Tempo di apertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Da e Per le date richieste
@@ -2798,7 +2845,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Perforazione
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Soffiaggio
 DocType: Purchase Taxes and Charges,Valuation and Total,Valutazione e Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Questo Articolo è una variante di {0} (Modello). Gli attributi vengono copiati dal modello solo se si imposta 'No Copy'
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Questo Articolo è una variante di {0} (Modello). Gli attributi vengono copiati dal modello solo se si imposta 'No Copy'
 DocType: Account,Purchase User,Acquisto utente
 DocType: Sales Order,Customer's Purchase Order Number,Numero Ordine di Acquisto del Cliente
 DocType: Notification Control,Customize the Notification,Personalizzare Notifica
@@ -2810,46 +2857,49 @@
 DocType: Quotation,Maintenance Manager,Maintenance Manager
 DocType: Workflow State,Search,Cerca
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totale non può essere zero
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' Giorni dall'ultima Ordina ' deve essere maggiore o uguale a zero
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' Giorni dall'ultima Ordina ' deve essere maggiore o uguale a zero
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Brasatura
 DocType: C-Form,Amended From,Corretto da
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Materia prima
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Materia prima
 DocType: Leave Application,Follow via Email,Seguire via Email
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sia qty destinazione o importo obiettivo è obbligatoria
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Non esiste BOM predefinito per la voce {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Non esiste BOM predefinito per la voce {0}
 DocType: Leave Allocation,Carry Forward,Portare Avanti
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Centro di costo con le transazioni esistenti non può essere convertito in contabilità
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centro di costo con le transazioni esistenti non può essere convertito in contabilità
 DocType: Department,Days for which Holidays are blocked for this department.,Giorni per i quali le festività sono bloccati per questo reparto.
 ,Produced,prodotto
+DocType: Item,Item Code for Suppliers,Codice Articolo per i fornitori
 DocType: Issue,Raised By (Email),Sollevata da (e-mail)
 DocType: Email Digest,General,Generale
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Allega intestata
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Allega intestata
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total '
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inserisci il tuo capo fiscali (ad esempio IVA, dogana ecc, che devono avere nomi univoci) e le loro tariffe standard. Questo creerà un modello standard, che è possibile modificare e aggiungere più tardi."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Applicabile a (Designazione)
 DocType: Blog Post,Blog Post,Articolo Blog
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Aggiungi al carrello
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Aggiungi al carrello
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Raggruppa
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Abilitare / disabilitare valute .
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Abilitare / disabilitare valute .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,spese postali
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totale (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Intrattenimento e tempo libero
 DocType: Purchase Order,The date on which recurring order will be stop,La data in cui ordine ricorrente sarà ferma
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Attributo Valore {0} non può essere rimosso dal {1} ​​come esistono varianti articolo con questo attributo.
 DocType: Quality Inspection,Item Serial No,Articolo N. d&#39;ordine
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve essere ridotto di {1} o si dovrebbe aumentare la tolleranza di overflow
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve essere ridotto di {1} o si dovrebbe aumentare la tolleranza di overflow
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Presente totale
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,ora
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,ora
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialized Voce {0} non può essere aggiornato tramite \
  riconciliazione Archivio"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Trasferire il materiale al Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Trasferire il materiale al Fornitore
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No non può avere Warehouse . Warehouse deve essere impostato da dell'entrata Stock o ricevuta d'acquisto
 DocType: Lead,Lead Type,Piombo Tipo
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Crea Preventivo
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Spedizione condizioni regola
 DocType: BOM Replace Tool,The new BOM after replacement,Il nuovo BOM dopo la sostituzione
@@ -2865,13 +2915,12 @@
 DocType: Job Opening,Job Title,Professione
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Destinatari
 DocType: Features Setup,Item Groups in Details,Gruppi di articoli in Dettagli
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Conto spese è obbligatorio
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Conto spese è obbligatorio
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Verrà creata una nuova variante (voce) per ciascuna combinazione valore di attributo
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità.
 DocType: Pricing Rule,Customer Group,Gruppo Cliente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
 DocType: Item,Website Description,Descrizione del sito
 DocType: Serial No,AMC Expiry Date,AMC Data Scadenza
 ,Sales Register,Commerciale Registrati
@@ -2881,18 +2930,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Non c'è nulla da modificare.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Laminazione a freddo
 DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
 DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
-DocType: POS Setting,POS Setting,POS Impostazione
+DocType: Manage Variants Item,Attributes,Attributi
 DocType: Packing Slip,Get Items,Ottieni articoli
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Inserisci Scrivi Off conto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Inserisci Scrivi Off conto
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Data
 DocType: DocField,Image,Immagine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Fai Excise Fattura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Rendere la distinta di imballaggio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Fai Excise Fattura
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Rendere la distinta di imballaggio
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Account {0} non appartiene alla società {1}
 DocType: Communication,Other,Altro
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID Operazione non impostato
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID Operazione non impostato
 DocType: Production Order,Planned Start Date,Data prevista di inizio
 DocType: Serial No,Creation Document Type,Creazione tipo di documento
 DocType: Leave Type,Is Encash,È incassare
@@ -2902,7 +2953,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dati di progetto -saggio non è disponibile per Preventivo
 DocType: Project,Expected End Date,Data prevista di fine
 DocType: Appraisal Template,Appraisal Template Title,Valutazione Titolo Modello
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,commerciale
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,commerciale
 DocType: Cost Center,Distribution Id,ID Distribuzione
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servizi di punta
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Tutti i Prodotti o Servizi.
@@ -2910,30 +2961,34 @@
 DocType: Contact Us Settings,Address Line 2,"Indirizzo, riga 2"
 DocType: ToDo,Reference,Riferimento
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforazione
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,out Quantità
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Regole per il calcolo dell&#39;importo di trasporto per una vendita
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Elemento selezionato non può avere varianti.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Quantità
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Regole per il calcolo dell&#39;importo di trasporto per una vendita
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Series è obbligatorio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Servizi finanziari
 DocType: Opportunity,Sales,Vendite
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Magazzino richiesto per magazzino Voce {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Magazzino richiesto per magazzino Voce {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Predefinito Contabilità clienti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Segare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminazione
 DocType: Item Reorder,Transfer,Trasferimento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
 DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Data di scadenza è obbligatoria
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinterizzazione
 DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Da
 DocType: Naming Series,Setup Series,Serie Setup
 DocType: Supplier,Contact HTML,Contatto HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Hai modifiche non salvate. Salvare.
 DocType: Landed Cost Voucher,Purchase Receipts,Ricevute di acquisto
 DocType: Payment Reconciliation,Maximum Amount,Importo Massimo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Come regola tariffaria viene applicata?
 DocType: Quality Inspection,Delivery Note No,Nota Consegna N.
 DocType: Company,Retail,Vendita al dettaglio
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,{0} non esiste clienti
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,{0} non esiste clienti
 DocType: Attendance,Absent,Assente
+DocType: Product Bundle,Product Bundle,Bundle prodotto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Frantumazione
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Acquistare Tasse e spese Template
 DocType: Upload Attendance,Download Template,Scarica Modello
@@ -2941,54 +2996,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Codice Articolo
 DocType: Journal Entry,Write Off Based On,Scrivi Off Basato Su
 DocType: Features Setup,POS View,POS View
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Fai Vendite Return
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Record di installazione per un numero di serie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Colata continua
-sites/assets/js/erpnext.min.js +6,Please specify a,Si prega di specificare una
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Fai Acquisto Fattura
+sites/assets/js/erpnext.min.js +9,Please specify a,Si prega di specificare una
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Fai Acquisto Fattura
 DocType: Offer Letter,Awaiting Response,In attesa di risposta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionamento a freddo
 DocType: Salary Slip,Earning & Deduction,Guadagno & Detrazione
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Account {0} non può essere un gruppo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Regione
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negativo Tasso valutazione non è consentito
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Account {0} non può essere un gruppo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Regione
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativo Tasso valutazione non è consentito
 DocType: Holiday List,Weekly Off,Settimanale Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per es. 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Risultato provvisorio / Perdita (credito)
+DocType: Sales Invoice,Return Against Sales Invoice,Di ritorno contro fattura di vendita
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Articolo 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Si prega di impostare il valore predefinito {0} in azienda {1}
 DocType: Serial No,Creation Time,Tempo di creazione
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Entrate totali
+DocType: Sales Invoice,Product Bundle Help,Prodotto Bundle Aiuto
 ,Monthly Attendance Sheet,Foglio presenze mensile
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nessun record trovato
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatoria per la voce {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Account {0} è inattivo
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nessun record trovato
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatoria per la voce {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Account {0} è inattivo
 DocType: GL Entry,Is Advance,È Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,La frequenza da Data e presenze A Data è obbligatoria
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,Si prega di inserire ' è appaltata ' come Yes o No
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,La frequenza da Data e presenze A Data è obbligatoria
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Si prega di inserire ' è appaltata ' come Yes o No
 DocType: Sales Team,Contact No.,Contatto N.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,' Economico ' tipo di account {0} non consentito in apertura di ingresso
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,' Economico ' tipo di account {0} non consentito in apertura di ingresso
 DocType: Workflow State,Time,Tempo
 DocType: Features Setup,Sales Discounts,Sconti di vendita
 DocType: Hub Settings,Seller Country,Vendita Paese
 DocType: Authorization Rule,Authorization Rule,Ruolo Autorizzazione
 DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagli
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,specificazioni
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,specificazioni
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Tasse di vendita e spese dei modelli
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Abbigliamento e accessori
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Obbligatorio se Disponibile Articolo è &quot;Sì&quot;. Anche il magazzino di default in cui quantitativo riservato è impostato da ordine di vendita.
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Numero di ordinazione
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numero di ordinazione
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner verrà mostrato sulla parte superiore della lista dei prodotti.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificare le condizioni per determinare il valore di spedizione
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Aggiungi ai bambini
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Aggiungi ai bambini
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ruolo permesso di impostare conti congelati e modificare le voci congelati
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,Impossibile convertire centro di costo a registro come ha nodi figlio
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Impossibile convertire centro di costo a registro come ha nodi figlio
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,È necessario fattore di conversione
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commissione sulle vendite
 DocType: Offer Letter Term,Value / Description,Valore / Descrizione
 ,Customers Not Buying Since Long Time,Clienti non acquisto da molto tempo
 DocType: Production Order,Expected Delivery Date,Data prevista di consegna
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Sporgente
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporazione-modello colata
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Spese di rappresentanza
@@ -3006,43 +3064,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} numeri di serie necessari per la voce {0} . Solo {0} disponibile .
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleziona se vuoi forzare l'utente a selezionare una serie prima di salvare. Altrimenti sarà NO di default.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Nessun Articolo con Numero di Serie {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nessun Articolo con Numero di Serie {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,spese dirette
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Vuoi davvero a stappare questa Materiale Richiedi ?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Vuoi davvero a stappare questa Materiale Richiedi ?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nuovo cliente Entrate
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Spese di viaggio
 DocType: Maintenance Visit,Breakdown,Esaurimento
 DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto Parent {1} non appartiene alla società: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Cancellato con successo tutte le operazioni relative a questa società!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Cancellato con successo tutte le operazioni relative a questa società!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Levigatura
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Possono essere consegnati solo i numeri seriali con stato &quot;Disponibile&quot;.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,prova
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Galleria di default è obbligatoria per magazzino articolo .
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,prova
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Galleria di default è obbligatoria per magazzino articolo .
 DocType: Feed,Full Name,Nome Completo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinciatura
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Il pagamento dello stipendio del mese {0} e l'anno {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Il pagamento dello stipendio del mese {0} e l'anno {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Importo totale pagato
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debito e di credito non uguale per questo voucher . La differenza è {0} .
 ,Transferred Qty,Quantità trasferito
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,pianificazione
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigazione
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,pianificazione
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Fai Tempo Log Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Rilasciato
 DocType: Project,Total Billing Amount (via Time Logs),Importo totale fatturazione (via Time Diari)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Vendiamo questo articolo
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Fornitore Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Vendiamo questo articolo
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornitore Id
 DocType: Journal Entry,Cash Entry,Cash Entry
 DocType: Sales Partner,Contact Desc,Desc Contatto
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Voce Varianti {0} creato
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Voce Varianti {0} creato
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo di foglie come casuale, malati ecc"
 DocType: Email Digest,Send regular summary reports via Email.,Invia relazioni di sintesi periodiche via Email.
+DocType: Brand,Item Manager,Item Manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Aggiungere righe per impostare i budget annuali sui conti.
 DocType: Buying Settings,Default Supplier Type,Tipo Fornitore Predefinito
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Estrazione
 DocType: Production Order,Total Operating Cost,Totale costi di esercizio
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Nota : L'articolo {0} entrato più volte
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Nota : L'articolo {0} entrato più volte
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tutti i contatti.
 DocType: Newsletter,Test Email Id,Prova Email Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Abbreviazione Società
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Abbreviazione Società
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se si seguono Controllo Qualità . Abilita Voce QA necessari e QA No in Acquisto Ricevuta
 DocType: GL Entry,Party Type,Tipo partito
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima non può essere lo stesso come voce principale
@@ -3054,26 +3114,25 @@
 DocType: Payment Tool,Set Matching Amounts,Impostare Importi abbinabili
 DocType: Purchase Invoice,Taxes and Charges Added,Tasse e spese aggiuntive
 ,Sales Funnel,imbuto di vendita
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Carrello
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carrello
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Grazie per il vostro interesse per sottoscrivere i nostri aggiornamenti
 ,Qty to Transfer,Qtà Trasferire
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citazioni a clienti o contatti.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Ruolo ammessi da modificare stock congelato
 ,Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Tutti i gruppi di clienti
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatoria. Forse record di cambio di valuta non è stato creato per {1} {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Tutti i gruppi di clienti
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatoria. Forse record di cambio di valuta non è stato creato per {1} {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Account {0}: conto Parent {1} non esiste
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino Prezzo (Azienda valuta)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} stato è ' Arrestato '
 DocType: Account,Temporary,Temporaneo
 DocType: Address,Preferred Billing Address,Preferito Indirizzo di fatturazione
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentuale di allocazione
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,segretario
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,segretario
 DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Maestro Item .
 DocType: Pricing Rule,Buying,Acquisto
 DocType: HR Settings,Employee Records to be created by,Record dei dipendenti di essere creati da
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Questo Log Batch Ora è stato annullato.
-DocType: Purchase Invoice,Apply Discount On,Applicare sconto su
 DocType: Salary Slip Earning,Salary Slip Earning,Stipendio slittamento Guadagnare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Creditori
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Dettaglio
@@ -3081,13 +3140,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Quotazione Fornitore
 DocType: Quotation,In Words will be visible once you save the Quotation.,In parole saranno visibili una volta che si salva il preventivo.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Stiratura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} è fermato
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} è fermato
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
 DocType: Lead,Add to calendar on this date,Aggiungi al calendario in questa data
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Regole per l'aggiunta di spese di spedizione .
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regole per l'aggiunta di spese di spedizione .
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Il Cliente è tenuto
 DocType: Letter Head,Letter Head,Carta intestata
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} è obbligatoria per Return
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Ricevere
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink raccordo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Proventi / oneri
 DocType: Employee,Personal Email,Personal Email
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Varianza totale
@@ -3099,30 +3161,32 @@
 DocType: Customer,From Lead,Da LEAD
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Gli ordini rilasciati per la produzione.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selezionare l'anno fiscale ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
 DocType: Hub Settings,Name Token,Nome Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Progettazione
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Selling standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Almeno un Magazzino è obbligatorio
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Selling standard
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Almeno un Magazzino è obbligatorio
 DocType: Serial No,Out of Warranty,Fuori Garanzia
 DocType: BOM Replace Tool,Replace,Sostituire
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} contro Fattura {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Inserisci unità di misura predefinita
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} contro Fattura {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Inserisci unità di misura predefinita
 DocType: Purchase Invoice Item,Project Name,Nome del progetto
 DocType: Workflow State,Edit,Modifica
 DocType: Journal Entry Account,If Income or Expense,Se proventi od oneri
 DocType: Email Digest,New Support Tickets,Nuovi biglietti di supporto
 DocType: Features Setup,Item Batch Nos,Nn batch Voce
 DocType: Stock Ledger Entry,Stock Value Difference,Valore Archivio Differenza
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Risorse Umane
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento Riconciliazione di pagamento
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Attività fiscali
 DocType: BOM Item,BOM No,N. DiBa
 DocType: Contact Us Settings,Pincode,PINCODE
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Diario {0} non ha conto {1} o già confrontato altro buono
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Diario {0} non ha conto {1} o già confrontato altro buono
 DocType: Item,Moving Average,Media mobile
 DocType: BOM Replace Tool,The BOM which will be replaced,La distinta base che sarà sostituito
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Nuovo Archivio UOM deve essere diverso da stock attuale UOM
 DocType: Account,Debit,Debito
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Le foglie devono essere assegnati in multipli di 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Le foglie devono essere assegnati in multipli di 0,5"
 DocType: Production Order,Operation Cost,Operazione Costo
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Carica presenze da un file. Csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Eccezionale Amt
@@ -3130,7 +3194,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Per assegnare questo problema, utilizzare il pulsante &quot;Assegna&quot; nella barra laterale."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelare Stocks Older Than [ giorni]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se due o più regole sui prezzi sono trovate delle condizioni di cui sopra, viene applicata la priorità. La priorità è un numero compreso tra 0 a 20, mentre il valore di default è pari a zero (vuoto). Numero maggiore significa che avrà la precedenza se ci sono più regole sui prezzi con le stesse condizioni."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Contro fattura
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Contro fattura
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste
 DocType: Currency Exchange,To Currency,Per valuta
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per i giorni di blocco.
@@ -3154,28 +3218,28 @@
 DocType: Employee,Held On,Held On
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Produzione Voce
 ,Employee Information,Informazioni Dipendente
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Tasso ( % )
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Data di Esercizio di fine
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Tasso ( % )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Data di Esercizio di fine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Fai Quotazione fornitore
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Fai Quotazione fornitore
 DocType: Quality Inspection,Incoming,In arrivo
-DocType: Item,Name and Description,Nome e Descrizione
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unità di misura predefinita non può essere modificata direttamente perché avete già fatto qualche transazione ( s ) con un altro UOM . Per cambiare UOM predefinito , utilizzare ' UOM Sostituire Utility' strumento di sotto del modulo magazzino."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unità di misura predefinita non può essere modificata direttamente perché avete già fatto qualche transazione ( s ) con un altro UOM . Per cambiare UOM predefinito , utilizzare ' UOM Sostituire Utility' strumento di sotto del modulo magazzino."
 DocType: BOM,Materials Required (Exploded),Materiali necessari (esploso)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ridurre Guadagnare in aspettativa senza assegni (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Aggiungere utenti alla vostra organizzazione, diversa da te"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Credit Per account deve essere un account di responsabilità
 DocType: Batch,Batch ID,ID Lotto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Nota : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Nota : {0}
 ,Delivery Note Trends,Nota Consegna Tendenza
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} deve essere un articolo acquistato o in subappalto in riga {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite transazioni di magazzino
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite transazioni di magazzino
 DocType: GL Entry,Party,Partito
 DocType: Sales Order,Delivery Date,Data Consegna
 DocType: DocField,Currency,Valuta
 DocType: Opportunity,Opportunity Date,Data Opportunità
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Per Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,lavoro a cottimo
+DocType: Purchase Receipt,Return Against Purchase Receipt,Di ritorno contro RICEVUTA
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Per Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,lavoro a cottimo
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Buying Rate
 DocType: Task,Actual Time (in Hours),Tempo reale (in ore)
 DocType: Employee,History In Company,Cronologia Aziendale
@@ -3185,35 +3249,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Voce {0} non è configurato per Serial nn colonna deve essere vuoto
 DocType: Accounts Settings,Accounts Settings,Impostazioni Conti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Impianti e macchinari
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,È possibile inserire la quantità minima di questo oggetto da ordinare.
 DocType: Sales Partner,Partner's Website,Sito del Partner
 DocType: Opportunity,To Discuss,Da Discutere
 DocType: SMS Settings,SMS Settings,Impostazioni SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Conti provvisori
 DocType: Payment Tool,Column Break 1,Interruzione colonna 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Nero
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Nero
 DocType: BOM Explosion Item,BOM Explosion Item,DIBA Articolo Esploso
 DocType: Account,Auditor,Uditore
 DocType: Purchase Order,End date of current order's period,Data di fine del periodo di fine corso
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Fai un&#39;offerta Lettera
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Ritorno
 DocType: DocField,Fold,Piega
 DocType: Production Order Operation,Production Order Operation,Ordine di produzione Operation
 DocType: Pricing Rule,Disable,Disattiva
 DocType: Project Task,Pending Review,In attesa recensione
-sites/assets/js/desk.min.js +558,Please specify,Si prega di specificare
+sites/assets/js/desk.min.js +644,Please specify,Si prega di specificare
 DocType: Task,Total Expense Claim (via Expense Claim),Rimborso spese totale (via Expense Claim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Id cliente
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id cliente
 DocType: Page,Page Name,Nome pagina
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Per ora deve essere maggiore di From Time
 DocType: Purchase Invoice,Exchange Rate,Tasso di cambio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Sales Order {0} non è presentata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Sales Order {0} non è presentata
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: conto Parent {1} non Bolong alla società {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Finitura mandrino
 DocType: Material Request,% of materials ordered against this Material Request,% di materiali ordinati su questa Richiesta Materiale
 DocType: BOM,Last Purchase Rate,Ultimo Purchase Rate
 DocType: Account,Asset,attività
 DocType: Project Task,Task ID,ID attività
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","ad esempio "" MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Stock non può esistere per la voce {0} dal ha varianti
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","ad esempio "" MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock non può esistere per la voce {0} dal ha varianti
 ,Sales Person-wise Transaction Summary,Sales Person-saggio Sintesi dell&#39;Operazione
 DocType: System Settings,Time Zone,Fuso Orario
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} non esiste
@@ -3229,23 +3294,23 @@
 DocType: Sales Invoice,Paid Amount,Importo pagato
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Chiusura del conto {0} deve essere di tipo ' responsabilità '
 ,Available Stock for Packing Items,Disponibile Magazzino per imballaggio elementi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Riservato Warehouse manca in ordine di vendita
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Riservato Warehouse manca in ordine di vendita
 DocType: Item Variant,Item Variant,Elemento Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,L'impostazione di questo modello di indirizzo di default perché non c'è altro difetto
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del conto già in debito, non ti è permesso di impostare 'saldo deve essere' come 'credito'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Gestione della qualità
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Gestione della qualità
 DocType: Production Planning Tool,Filter based on customer,Filtro basato sul cliente
 DocType: Payment Tool Detail,Against Voucher No,Contro Voucher No
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Inserite la quantità per articolo {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Inserite la quantità per articolo {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Attenzione : Sales Order {0} esiste già contro lo stesso numero di ordine di acquisto
 DocType: Employee External Work History,Employee External Work History,Cronologia Lavoro Esterno Dipendente
 DocType: Notification Control,Purchase,Acquisto
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Stato di {0} {1} ora è {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,equilibrio Quantità
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,equilibrio Quantità
 DocType: Item Group,Parent Item Group,Capogruppo Voce
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} a {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Centri di costo
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Magazzini .
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} a {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centri di costo
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Magazzini .
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertito in valuta di base dell&#39;azienda
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1}
 DocType: Employee,Employment Type,Tipo Dipendente
@@ -3253,37 +3318,43 @@
 DocType: Item Group,Default Expense Account,Account Spese Predefinito
 DocType: Employee,Notice (days),Avviso ( giorni )
 DocType: Page,Yes,Sì
-DocType: Cost Center,Material User,User Material
 DocType: Employee,Encashment Date,Data Incasso
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Elettroformatura
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contro Voucher tipo deve essere uno di Ordine di Acquisto, Acquisto fattura o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contro Voucher tipo deve essere uno di Ordine di Acquisto, Acquisto fattura o diario"
 DocType: Account,Stock Adjustment,Regolazione della
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Esiste di default Attività Costo per il tipo di attività - {0}
 DocType: Production Order,Planned Operating Cost,Planned Cost operativo
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nuova {0} Nome
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},In allegato {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},In allegato {0} # {1}
 DocType: Job Applicant,Applicant Name,Nome del Richiedente
 DocType: Authorization Rule,Customer / Item Name,Cliente / Nome voce
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Gruppo aggregato di elementi ** ** in un&#39;altra Voce ** **. Ciò è utile se in fase di installazione una certa Articoli ** ** in un pacchetto e si mantiene il punto sulle ** ** Elementi imballate e non l&#39;aggregato ** ** Item. Il pacchetto ** ** Voce avrà &quot;è articolo di&quot; come &quot;No&quot; e &quot;Is Item vendite&quot; come &quot;Yes&quot;. Per esempio: Se state vendendo computer portatili e zaini separatamente e hanno un prezzo speciale se il cliente acquista entrambi, poi il computer portatile + zaino sarà un nuovo bundle di prodotto Articolo. Nota: BOM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Numero d'ordine è obbligatorio per la voce {0}
-sites/assets/js/desk.min.js +536,Created By,Creato da
+DocType: Variant Attribute,Attribute,Attributo
+sites/assets/js/desk.min.js +622,Created By,Creato da
 DocType: Serial No,Under AMC,Sotto AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Voce tasso di valutazione viene ricalcolato considerando atterrato importo buono costo
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Impostazioni predefinite per la vendita di transazioni.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Impostazioni predefinite per la vendita di transazioni.
 DocType: BOM Replace Tool,Current BOM,DiBa Corrente
-sites/assets/js/erpnext.min.js +5,Add Serial No,Aggiungi Serial No
+sites/assets/js/erpnext.min.js +7,Add Serial No,Aggiungi Serial No
 DocType: Production Order,Warehouses,Magazzini
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Stampa e Fermo
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Nodo Group
 DocType: Payment Reconciliation,Minimum Amount,Importo Minimo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Merci aggiornamento finiti
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Impostato automaticamente. Se questa voce ha varianti, allora non può essere selezionato in ordini di vendita, ecc"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Merci aggiornamento finiti
 DocType: Workstation,per hour,all'ora
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Serie {0} già utilizzata in {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Serie {0} già utilizzata in {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Conto per il magazzino ( Perpetual Inventory) verrà creato con questo account .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse non può essere eliminato come esiste iscrizione libro soci per questo magazzino .
 DocType: Company,Distribution,Distribuzione
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Project Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,spedizione
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,spedizione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%
 DocType: Account,Receivable,ricevibile
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
@@ -3291,14 +3362,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se selezionato, distinta per gli elementi sub-assemblaggio sarà considerato per ottenere materie prime. In caso contrario, tutti gli elementi sub-assemblaggio saranno trattati come materia prima."
 DocType: Material Request,Material Issue,Material Issue
 DocType: Hub Settings,Seller Description,Venditore Descrizione
-DocType: Item,Is Stock Item,È Stock articolo
 DocType: Shopping Cart Price List,Shopping Cart Price List,Shopping List Cart Price
 DocType: Employee Education,Qualification,Qualifica
 DocType: Item Price,Item Price,Articolo Prezzo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & Detergente
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato
-DocType: Company,Default Settings,Impostazioni Predefinite
 DocType: Warehouse,Warehouse Name,Magazzino Nome
 DocType: Naming Series,Select Transaction,Selezionare Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Inserisci Approvazione ruolo o Approvazione utente
@@ -3308,26 +3377,25 @@
 DocType: Journal Entry,eg. Cheque Number,ad es. Numero Assegno
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Azienda è presente nei magazzini {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Archivio UOM Replace Utility
-DocType: POS Setting,Terms and Conditions,Termini e Condizioni
+DocType: POS Profile,Terms and Conditions,Termini e Condizioni
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Per data deve essere entro l'anno fiscale. Assumendo A Data = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Qui è possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc"
 DocType: Leave Block List,Applies to Company,Applica ad Azienda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché {0} esiste presentata dell'entrata Stock
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché {0} esiste presentata dell'entrata Stock
 DocType: Purchase Invoice,In Words,In Parole
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
 DocType: Production Planning Tool,Material Request For Warehouse,Richiesta di materiale per il magazzino
 DocType: Sales Order Item,For Production,Per la produzione
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Inserisci ordine di vendita nella tabella sopra
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Inserisci ordine di vendita nella tabella sopra
 DocType: Project Task,View Task,Vista Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Il tuo anno finanziario comincia
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Il tuo anno finanziario comincia
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Inserisci acquisto Receipts
 DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto
 DocType: Email Digest,Add/Remove Recipients,Aggiungere/Rimuovere Destinatario
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Operazione non ammessi contro Production smesso di ordine {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Operazione non ammessi contro Production smesso di ordine {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configurazione del server in arrivo per il supporto e-mail id . ( ad esempio support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Carenza Quantità
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Partito Tipo e partito è necessario per Crediti / Debiti conto {1}
 DocType: Salary Slip,Salary Slip,Stipendio slittamento
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Brunitura
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Per attivare <b> punto di vendita < / b > Vista
@@ -3336,11 +3404,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Sales Order Item
 DocType: Salary Slip,Payment Days,Giorni di Pagamento
 DocType: BOM,Manage cost of operations,Gestione dei costi delle operazioni di
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Fai la nota di credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Fai la nota di credito
 DocType: Features Setup,Item Advanced,Voce Avanzata
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Laminazione a caldo
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando una qualsiasi delle operazioni controllate sono &quot;inviati&quot;, una e-mail a comparsa visualizzata automaticamente per inviare una e-mail agli associati &quot;Contatto&quot; in tale operazione, con la transazione come allegato. L&#39;utente può o non può inviare l&#39;e-mail."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Maestro del cliente .
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni globali
 DocType: Employee Education,Employee Education,Istruzione Dipendente
 DocType: Salary Slip,Net Pay,Retribuzione netta
@@ -3351,13 +3418,13 @@
 DocType: Customer,Sales Team Details,Vendite team Dettagli
 DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potenziali opportunità di vendita.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Sick Leave
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Sick Leave
 DocType: Email Digest,Email Digest,Email di massa
 DocType: Delivery Note,Billing Address Name,Nome Indirizzo Fatturazione
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Grandi magazzini
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sistema Balance
 DocType: Workflow,Is Active,È attivo
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salvare il documento prima.
 DocType: Account,Chargeable,Addebitabile
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3365,21 +3432,22 @@
 DocType: Workflow State,Primary,Primaria
 DocType: Expense Claim Detail,Expense Date,Expense Data
 DocType: Item,Max Discount (%),Sconto Max (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Last Order Amount
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Last Order Amount
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Sabbiatura
 DocType: Company,Warn,Avvisa
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Valutazione Articolo aggiornato
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuali altre osservazioni, sforzo degno di nota che dovrebbe andare nelle registrazioni."
 DocType: BOM,Manufacturing User,Manufacturing utente
 DocType: Purchase Order,Raw Materials Supplied,Materie prime fornite
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valutazione totale ({0}) per la voce (s) fabbricati o nuovamente imballati non può essere inferiore a valutazione totale delle materie prime ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valutazione totale ({0}) per la voce (s) fabbricati o nuovamente imballati non può essere inferiore a valutazione totale delle materie prime ({1})
+DocType: Purchase Invoice,Recurring Print Format,Ricorrente Formato di stampa
 DocType: Email Digest,New Projects,Nuovi Progetti
 DocType: Communication,Series,serie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Data prevista di consegna non può essere un ordine di acquisto Data
 DocType: Appraisal,Appraisal Template,Valutazione Modello
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Voce Classificazione
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Development Business Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Development Business Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Visita di manutenzione Scopo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periodo
 ,General Ledger,Libro mastro generale
@@ -3387,12 +3455,12 @@
 DocType: Item Attribute Value,Attribute Value,Attributo Valore
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id deve essere unico , esiste già per {0}"
 ,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Si prega di selezionare {0} prima
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Si prega di selezionare {0} prima
 DocType: Features Setup,To get Item Group in details table,Per ottenere Gruppo di elementi in dettaglio tabella
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Ridisegnare
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Lotto {0} di {1} Voce è scaduto.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Acquaforte
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Commissione
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Non è consentito a rispondere a questo biglietto.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Commissione
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3417,7 +3485,7 @@
  {% se email_id%} E-mail: {{email_id}} & lt; br & gt ; {endif% -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Importo di default
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Warehouse non trovato nel sistema
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse non trovato nel sistema
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lettura Controllo Qualità
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Stocks Blocca Anziani Than ` dovrebbero essere inferiori % d giorni .
@@ -3429,21 +3497,24 @@
 DocType: HR Settings,Payroll Settings,Impostazioni Payroll
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
 DocType: Email Digest,New Purchase Orders,Nuovi Ordini di acquisto
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root non può avere un centro di costo genitore
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root non può avere un centro di costo genitore
 DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Dettaglio di conversione
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Keep it web amichevole 900px ( w ) di 100px ( h )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Keep it web amichevole 900px ( w ) di 100px ( h )
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce
 DocType: Payment Tool,Get Outstanding Vouchers,Get eccezionali Buoni
 DocType: Warranty Claim,Resolved By,Deliberato dall&#39;Assemblea
 DocType: Appraisal,Start Date,Data di inizio
-sites/assets/js/desk.min.js +512,Value,Valore
+sites/assets/js/desk.min.js +598,Value,Valore
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Allocare le foglie per un periodo .
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Clicca qui per verificare
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Account {0}: Non è possibile assegnare stesso come conto principale
 DocType: Purchase Invoice Item,Price List Rate,Prezzo di listino Vota
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Trasportato d'ordine {0} non può essere cancellato
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra &quot;Disponibile&quot; o &quot;Non disponibile&quot; sulla base di scorte disponibili in questo magazzino.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Distinta Materiali (DiBa)
+DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare
 DocType: Time Log,Hours,Ore
 DocType: Project,Expected Start Date,Data prevista di inizio
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rotolamento
@@ -3454,36 +3525,36 @@
 DocType: Backup Manager,Weekly,Settimanale
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ad es. smsgateway.com / api / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Debitamente compilato
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","I prodotti saranno ordinati in peso-età nelle ricerche predefinite. Più il peso-età, più alto è il prodotto verrà visualizzato nell&#39;elenco."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Titolo di studio
 DocType: Workstation,Operating Costs,Costi operativi
 DocType: Employee Leave Approver,Employee Leave Approver,Dipendente Lascia Approvatore
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Rimani aggiornato
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} è stato aggiunto alla nostra lista Newsletter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Non è possibile dichiarare come perduto , perché Preventivo è stato fatto ."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Lavorazione a fascio di elettroni
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Acquisto Maestro Direttore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Ordine di produzione {0} deve essere presentata
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Ordine di produzione {0} deve essere presentata
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Rapporti principali
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Rapporti principali
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Ledger Archivio voci saldi aggiornati
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fino ad oggi non può essere prima dalla data
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Aggiungi / Modifica prezzi
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Aggiungi / Modifica prezzi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafico Centro di Costo
 ,Requested Items To Be Ordered,Elementi richiesti da ordinare
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,I Miei Ordini
 DocType: Price List,Price List Name,Prezzo di listino Nome
 DocType: Time Log,For Manufacturing,Per Manufacturing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totali
 DocType: BOM,Manufacturing,Produzione
 ,Ordered Items To Be Delivered,Articoli ordinati da consegnare
 DocType: Account,Income,reddito
 ,Setup Wizard,Setup Wizard
 DocType: Industry Type,Industry Type,Tipo Industria
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Qualcosa è andato storto!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Qualcosa è andato storto!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,{0} è già stato presentato fattura di vendita
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,{0} è già stato presentato fattura di vendita
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Completamento
 DocType: Purchase Invoice Item,Amount (Company Currency),Importo (Valuta Azienda)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Pressofusione
@@ -3492,31 +3563,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Inserisci nos mobili validi
 DocType: Email Digest,User Specific,specifiche dell'utente
 DocType: Budget Detail,Budget Detail,Dettaglio Budget
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Inserisci il messaggio prima di inviarlo
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo
 DocType: Communication,Status,Stato
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},UOM Archivio aggiornato per la voce {0}
 DocType: Company History,Year,Anno
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Si prega di aggiornare le impostazioni SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profilo
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Si prega di aggiornare le impostazioni SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Tempo log {0} già fatturati
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,I prestiti non garantiti
 DocType: Cost Center,Cost Center Name,Nome Centro di Costo
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Voce {0} con n ° di serie è già installato {1}
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,È possibile avviare selezionando la frequenza di backup e di concedere l'accesso per la sincronizzazione
 DocType: Maintenance Schedule Detail,Scheduled Date,Data prevista
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Totale versato Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messaggio maggiore di 160 caratteri verrà divisa in mesage multipla
 DocType: Purchase Receipt Item,Received and Accepted,Ricevuti e accettati
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Abbassare il numero, maggiore è la priorità nel suffisso Codice Articolo che verrà creato per questo articolo attributo per l'elemento Variant"
 ,Serial No Service Contract Expiry,Serial No Contratto di Servizio di scadenza
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Employee non può essere modificato
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo"
+DocType: Item,Unit of Measure Conversion,Unità di Conversione di misura
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Employee non può essere modificato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo"
 DocType: Naming Series,Help HTML,Aiuto HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100 % . E ' {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Indennità per over-{0} incrociate per la voce {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Indennità per over-{0} incrociate per la voce {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nome della persona o organizzazione che questo indirizzo appartiene.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,I vostri fornitori
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Un'altra struttura Stipendio {0} è attivo per dipendente {1}. Si prega di fare il suo status di 'Inattivo' per procedere.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,I vostri fornitori
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Un'altra struttura Stipendio {0} è attivo per dipendente {1}. Si prega di fare il suo status di 'Inattivo' per procedere.
 DocType: Purchase Invoice,Contact,Contatto
 DocType: Features Setup,Exports,Esportazioni
 DocType: Lead,Converted,Convertito
@@ -3533,33 +3605,31 @@
 DocType: Cost Center,Budgets,I bilanci
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Aggiornato
 DocType: Employee,Emergency Contact Details,Dettagli Contatto Emergenza
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Che cosa fa ?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Che cosa fa ?
 DocType: Delivery Note,To Warehouse,A Magazzino
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Account {0} è stato inserito più di una volta per l'anno fiscale {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Account {0} è stato inserito più di una volta per l'anno fiscale {1}
 ,Average Commission Rate,Tasso medio di commissione
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,' Ha Serial No' non può essere ' Sì' per i non- articolo di
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,' Ha Serial No' non può essere ' Sì' per i non- articolo di
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,La Presenza non può essere inserita nel futuro
 DocType: Pricing Rule,Pricing Rule Help,Regola Prezzi Aiuto
 DocType: Purchase Taxes and Charges,Account Head,Conto Capo
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Specifica una lista di territori, per il quale, questo listino prezzi è valido"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Aggiornare costi aggiuntivi per calcolare il costo sbarcato di articoli
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,elettrico
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,elettrico
 DocType: Stock Entry,Total Value Difference (Out - In),Totale Valore Differenza (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Conto Differenza obbligatorio per finalita &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utente non è impostato per Employee {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Pallinatura
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Da Richiesta di Garanzia
 DocType: Stock Entry,Default Source Warehouse,Magazzino Origine Predefinito
 DocType: Item,Customer Code,Codice Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Birthday Reminder per {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Conto acquisto Predefinito dove addebitare i costi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Birthday Reminder per {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Sciabordio
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Giorni dall'ultimo ordine
 DocType: Buying Settings,Naming Series,Naming Series
 DocType: Leave Block List,Leave Block List Name,Lascia Block List Nome
 DocType: User,Enabled,Attivato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Attivo Immagini
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Vuoi davvero a presentare tutti foglio paga per il mese {0} e l'anno {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Vuoi davvero a presentare tutti foglio paga per il mese {0} e l'anno {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Gli abbonati di importazione
 DocType: Target Detail,Target Qty,Obiettivo Qtà
 DocType: Attendance,Present,Presente
@@ -3571,13 +3641,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Archivio Congelati Fino
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Attività / attività del progetto.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generare buste paga
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} non è un id e-mail valido
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} non è un id e-mail valido
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","L'acquisto deve essere controllato, se applicabile per è selezionato come {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sconto deve essere inferiore a 100
 DocType: ToDo,Low,Basso
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Filatura
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Impostare {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Impostare {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Ripetere il Giorno del mese
 DocType: Employee,Health Details,Dettagli Salute
 DocType: Offer Letter,Offer Letter Terms,Lettera di offerta Termini
@@ -3586,7 +3656,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Diario Detail No
 DocType: Employee External Work History,Salary,Stipendio
 DocType: Serial No,Delivery Document Type,Tipo Documento Consegna
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Inviare tutti i fogli paga per i criteri sopra selezionati
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Inviare tutti i fogli paga per i criteri sopra selezionati
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Articoli sincronizzati
 DocType: Sales Order,Partly Delivered,Parzialmente Consegnato
 DocType: Sales Invoice,Existing Customer,Cliente Esistente
@@ -3594,75 +3664,78 @@
 DocType: Quality Inspection Reading,Reading 5,Lettura 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Inserisci id email separati da virgole, ordine verrà inviato automaticamente particolare data"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nome Campagna obbligatorio
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,arrotondato
 DocType: Maintenance Visit,Maintenance Date,Manutenzione Data
 DocType: Purchase Receipt Item,Rejected Serial No,Rifiutato Serial No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Imbutitura
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Si prega di selezionare Item dove "" è articolo di "" è "" No"" e ""La Voce di vendita "" è "" Sì"" e non c'è nessun altro BOM vendite"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nuova Newsletter
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Data di inizio dovrebbe essere inferiore a quella di fine per la voce {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Mostra Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Mostra Balance
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Esempio:. ABCD ##### 
  Se serie è ambientata e Serial No, non è menzionato nelle transazioni, verrà creato il numero di serie quindi automatico in base a questa serie. Se si vuole sempre parlare esplicitamente di serie n per questo articolo. lasciare vuoto."
 DocType: Upload Attendance,Upload Attendance,Carica presenze
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM e produzione quantità sono necessari
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM e produzione quantità sono necessari
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gamma Ageing 2
 DocType: Journal Entry Account,Amount,Importo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Avvincente
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,DiBa Sostituire
 ,Sales Analytics,Analisi dei dati di vendita
 DocType: Manufacturing Settings,Manufacturing Settings,Impostazioni di produzione
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurazione della posta elettronica
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
 DocType: Stock Entry Detail,Stock Entry Detail,Dell&#39;entrata Stock Detail
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,È necessario il login per visualizzare carrello.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Nuovo Nome Account
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,È necessario il login per visualizzare carrello.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nuovo Nome Account
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Materie prime fornite Costo
 DocType: Selling Settings,Settings for Selling Module,Impostazioni per la vendita di moduli
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Servizio clienti
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Servizio clienti
 DocType: Item Customer Detail,Item Customer Detail,Dettaglio articolo cliente
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Conferma La Tua Email
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Offerta candidato un lavoro.
 DocType: Notification Control,Prompt for Email on Submission of,Richiedi Email su presentazione di
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Voce {0} deve essere un articolo di
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Voce {0} deve essere un articolo di
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} è richiesto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Stampaggio sotto vuoto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Data prevista non può essere precedente Material Data richiesta
 DocType: Contact Us Settings,City,Città
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Gestisci Voce Varianti.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Lavorazione ad ultrasuoni
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Voce {0} deve essere un elemento di vendita
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Errore: Non è un documento di identità valido?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Voce {0} deve essere un elemento di vendita
 DocType: Naming Series,Update Series Number,Aggiornamento Numero di Serie
 DocType: Account,Equity,equità
 DocType: Task,Closing Date,Data Chiusura
 DocType: Sales Order Item,Produced Quantity,Prodotto Quantità
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,ingegnere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Codice Articolo richiesto al Fila n {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,ingegnere
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Codice Articolo richiesto al Fila n {0}
 DocType: Sales Partner,Partner Type,Tipo di partner
 DocType: Purchase Taxes and Charges,Actual,Attuale
 DocType: Purchase Order,% of materials received against this Purchase Order,di materiali ricevuti su questo Ordine di Acquisto
 DocType: Authorization Rule,Customerwise Discount,Sconto Cliente saggio
 DocType: Purchase Invoice,Against Expense Account,Per Spesa Conto
 DocType: Production Order,Production Order,Ordine di produzione
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Installazione Nota {0} è già stato presentato
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Installazione Nota {0} è già stato presentato
 DocType: Quotation Item,Against Docname,Per Nome Doc
 DocType: SMS Center,All Employee (Active),Tutti Dipendenti (Attivi)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Guarda ora
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selezionare il periodo in cui la fattura viene generato automaticamente
 DocType: BOM,Raw Material Cost,Materie prime di costo
-DocType: Item Reorder,Re-Order Level,Re-ordine Level
+DocType: Item,Re-Order Level,Re-ordine Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Inserisci articoli e q.tà programmate per i quali si desidera raccogliere gli ordini di produzione o scaricare materie prime per l'analisi.
-sites/assets/js/list.min.js +160,Gantt Chart,Diagramma di Gantt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,A tempo parziale
+sites/assets/js/list.min.js +163,Gantt Chart,Diagramma di Gantt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,A tempo parziale
 DocType: Employee,Applicable Holiday List,Lista Vacanze Applicabile
 DocType: Employee,Cheque,Assegno
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,serie Aggiornato
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,serie Aggiornato
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tipo di rapporto è obbligatoria
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Warehouse è obbligatorio per magazzino Voce {0} in riga {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,Ha risposto prima su
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Croce Listing dell'oggetto in più gruppi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Il Primo Utente : Tu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Il Primo Utente : Tu
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Anno fiscale Data di inizio e Data Fine dell'anno fiscale sono già impostati nel Fiscal Year {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Riconciliati con successo
 DocType: Production Order,Planned End Date,Data di fine pianificata
@@ -3672,30 +3745,32 @@
 DocType: Page,No,No
 DocType: BOM,Materials,Materiali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,effettuare la consegna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Data di registrazione e il distacco ora è obbligatorio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,effettuare la consegna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Data di registrazione e il distacco ora è obbligatorio
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Modello fiscale per l'acquisto di transazioni.
 ,Item Prices,Voce Prezzi
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
 DocType: Period Closing Voucher,Period Closing Voucher,Periodo di chiusura Voucher
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Maestro listino prezzi.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Maestro listino prezzi.
 DocType: Task,Review Date,Data di revisione
 DocType: DocPerm,Level,Livello
 DocType: Purchase Taxes and Charges,On Net Total,Sul totale netto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Magazzino Target in riga {0} deve essere uguale ordine di produzione
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Magazzino Target in riga {0} deve essere uguale ordine di produzione
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nessun permesso di utilizzare lo strumento di pagamento
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"«notifica indirizzi email"" non specificati per ricorrenti% s"
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"«notifica indirizzi email"" non specificati per ricorrenti% s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Fresatura
+DocType: Company,Round Off Account,Arrotondamento Account
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Brucatura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Spese Amministrative
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti
-sites/assets/js/erpnext.min.js +45,Change,Cambiamento
+sites/assets/js/erpnext.min.js +48,Change,Cambiamento
 DocType: Purchase Invoice,Contact Email,Email Contatto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Ordine di acquisto {0} ' smesso '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Ordine di acquisto {0} ' smesso '
 DocType: Appraisal Goal,Score Earned,Punteggio Earned
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","ad esempio ""My Company LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Periodo Di Preavviso
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","ad esempio ""My Company LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Periodo Di Preavviso
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Fai Acquisto Ritorno
 DocType: Bank Reconciliation Detail,Voucher ID,ID Voucher
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Questo è un territorio root e non può essere modificato .
 DocType: Packing Slip,Gross Weight UOM,Peso Lordo UOM
@@ -3709,9 +3784,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Contro Sales Order Item
 DocType: Item,Default Warehouse,Magazzino Predefinito
 DocType: Task,Actual End Date (via Time Logs),Data di fine effettiva (via Time Diari)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Inserisci il centro di costo genitore
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Inserisci il centro di costo genitore
 DocType: Delivery Note,Print Without Amount,Stampare senza Importo
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Tasse categoria non può essere ' valutazione ' o ' di valutazione e Total ', come tutti gli articoli sono elementi non-azione"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Tasse categoria non può essere ' valutazione ' o ' di valutazione e Total ', come tutti gli articoli sono elementi non-azione"
 DocType: User,Last Name,Cognome
 DocType: Web Page,Left,Sinistra
 DocType: Event,All Day,Intera giornata
@@ -3719,7 +3795,7 @@
 DocType: Appraisal,Total Score (Out of 5),Punteggio totale (i 5)
 DocType: Contact Us Settings,State,Stato
 DocType: Batch,Batch,Lotto
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Equilibrio
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Equilibrio
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via rimborsi spese)
 DocType: User,Gender,Genere
 DocType: Journal Entry,Debit Note,Nota Debito
@@ -3727,22 +3803,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Non Scaduto
 DocType: Journal Entry,Total Debit,Debito totale
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Addetto alle vendite
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Stappare Ordine di Acquisto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Stappare Ordine di Acquisto
 DocType: Sales Invoice,Cold Calling,Chiamata Fredda
 DocType: SMS Parameter,SMS Parameter,SMS Parametro
 DocType: Maintenance Schedule Item,Half Yearly,Semestrale
 DocType: Lead,Blog Subscriber,Abbonati Blog
 DocType: Email Digest,Income Year to Date,Reddito da inizio anno
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Creare regole per limitare le transazioni in base ai valori .
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Creare regole per limitare le transazioni in base ai valori .
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno"
 DocType: Purchase Invoice,Total Advance,Totale Advance
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Stappare Materiale Richiesta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Stappare Materiale Richiesta
 DocType: Workflow State,User,Utente
 DocType: Opportunity Item,Basic Rate,Tasso Base
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Imposta come persa
+DocType: Customer,Credit Days Based On,Giorni di credito in funzione
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Saldi archivi aggiornati
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenere la stessa velocità per tutto il ciclo di vendita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Impossibile restituire più di {0} per la voce {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Pianificare i registri di tempo al di fuori dell&#39;orario di lavoro Workstation.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} è già stata presentata
 ,Items To Be Requested,Articoli da richiedere
@@ -3754,24 +3830,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtro basato sul articolo
 DocType: Fiscal Year,Year Start Date,Anno Data di inizio
 DocType: Attendance,Employee Name,Nome Dipendente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Debito Per account deve essere un account di responsabilità
 DocType: Sales Invoice,Rounded Total (Company Currency),Totale arrotondato (Azienda valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account.
 DocType: Purchase Common,Purchase Common,Comuni di acquisto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato . Si prega di aggiornare .
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare Lascia le applicazioni in giorni successivi.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,da Opportunity
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,da Opportunity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Soppressione
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Benefici per i dipendenti
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Benefici per i dipendenti
 DocType: Sales Invoice,Is POS,È POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Pranzo quantità deve essere uguale quantità per articolo {0} in riga {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Pranzo quantità deve essere uguale quantità per articolo {0} in riga {1}
 DocType: Production Order,Manufactured Qty,Quantità Prodotto
 DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} non esiste
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Fatture sollevate dai Clienti.
 DocType: DocField,Default,Predefinito
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Selezionando &quot;Sì&quot;, consentirà a questa voce di apparire in ordine di acquisto, ricevuta di acquisto."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abbonati aggiunti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abbonati aggiunti
 DocType: Maintenance Schedule,Schedule,Pianificare
 DocType: Account,Parent Account,Account principale
 DocType: Serial No,Available,Disponibile
@@ -3791,26 +3867,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Diario scritture contabili.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Per creare un Account Tax
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Inserisci il Conto uscite
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Inserisci il Conto uscite
 DocType: Account,Stock,Azione
 DocType: Employee,Current Address,Indirizzo Corrente
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato"
 DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli
 DocType: Employee,Contract End Date,Data fine Contratto
 DocType: Sales Order,Track this Sales Order against any Project,Traccia questo ordine di vendita nei confronti di qualsiasi progetto
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Il listino non è configurato.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Il listino non è configurato.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirare ordini di vendita (in attesa di consegnare) sulla base dei criteri di cui sopra
 DocType: DocShare,Document Type,Tipo di documento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Da Quotazione fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Da Quotazione fornitore
 DocType: Deduction Type,Deduction Type,Tipo Deduzione
 DocType: Attendance,Half Day,Mezza Giornata
 DocType: Serial No,Not Available,Non disponibile
 DocType: Pricing Rule,Min Qty,Qty
 DocType: GL Entry,Transaction Date,Transaction Data
 DocType: Production Plan Item,Planned Qty,Qtà Planned
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Totale IVA
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Totale IVA
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotto) è obbligatorio
 DocType: Stock Entry,Default Target Warehouse,Magazzino Destinazione Predefinito
 DocType: Purchase Invoice,Net Total (Company Currency),Totale netto (Azienda valuta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riga {0}: Partito Tipo e partito si applica solo nei confronti Crediti / Debiti conto
 DocType: Notification Control,Purchase Receipt Message,RICEVUTA Messaggio
 DocType: Production Order,Actual Start Date,Data Inizio Effettivo
 DocType: Sales Order,% of materials delivered against this Sales Order,% dei materiali consegnati su questo Ordine di Vendita
@@ -3829,13 +3907,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Sul Fila Indietro Importo
 DocType: Email Digest,New Delivery Notes,Nuovi Consegna Note
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Inserisci il pagamento Importo in almeno uno di fila
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Si prega di scrivere qualcosa in oggetto e il messaggio!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Riga {0}: Importo pagamento non può essere maggiore di consistenze
+DocType: POS Profile,POS Profile,POS Profilo
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Riga {0}: Importo pagamento non può essere maggiore di consistenze
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totale non pagato
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Il tempo log non è fatturabile
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Voce {0} è un modello, si prega di selezionare una delle sue varianti"
-DocType: System Settings,Localization,localizzazione
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Retribuzione netta non può essere negativo
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Voce {0} è un modello, si prega di selezionare una delle sue varianti"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Acquirente
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Retribuzione netta non può essere negativo
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Si prega di inserire manualmente il Against Buoni
 DocType: SMS Settings,Static Parameters,Parametri statici
 DocType: Purchase Order,Advance Paid,Anticipo versato
@@ -3844,13 +3923,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Passività correnti
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Invia SMS di massa ai tuoi contatti
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Cnsidera Tasse o Cambio per
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Actual Qty è obbligatoria
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Selezionare &quot;Sì&quot; se si sta mantenendo magazzino di questo articolo nel tuo inventario.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Voce {0} non esiste in {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Actual Qty è obbligatoria
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-rolling
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,carta di credito
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,carta di credito
 DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Impostazioni predefinite per le transazioni di magazzino .
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Impostazioni predefinite per le transazioni di magazzino .
 DocType: Purchase Invoice,Next Date,Avanti Data
 DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Inserisci Tasse e spese
@@ -3862,7 +3939,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Da Valuta e A Valuta non possono essere gli stessi
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,È necessario Salvare il modulo prima di procedere
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Allega Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Allega Logo
 DocType: Customer,Commission Rate,Tasso Commissione
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocco domande uscita da ufficio.
 DocType: Production Order,Actual Operating Cost,Actual Cost operativo
@@ -3873,12 +3950,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capitale Sociale
 DocType: Packing Slip,Package Weight Details,Pacchetto peso
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Seleziona un file csv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,designer
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Termini e condizioni Template
+DocType: Backup Manager,Send Backups to Dropbox,Invia backup di Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Per ricevere e Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,designer
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termini e condizioni Template
 DocType: Serial No,Delivery Details,Dettagli Consegna
-DocType: Party Type,Allow Children,permettere ai bambini
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
-DocType: Purchase Invoice Item,Discount %,% sconto
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Creazione automatica di materiale richiesta se la quantità scende al di sotto di questo livello
 ,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati
 DocType: Batch,Expiry Date,Data Scadenza
 ,Supplier Addresses and Contacts,Indirizzi e contatti Fornitore
@@ -3887,14 +3965,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute.
 DocType: Supplier,Credit Days,Giorni Credito
 DocType: Leave Type,Is Carry Forward,È portare avanti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Ottenere elementi dal BOM
-DocType: Item,Lead Time Days,Portare il tempo Giorni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Ottenere elementi dal BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Portare il tempo Giorni
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Distinta materiali
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Partito Tipo e Partito è necessario per Crediti / Debiti conto {1}
 DocType: Backup Manager,Send Notifications To,Inviare notifiche ai
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data
 DocType: Employee,Reason for Leaving,Ragione per lasciare
 DocType: Expense Claim Detail,Sanctioned Amount,Importo sanzionato
 DocType: GL Entry,Is Opening,Sta aprendo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Account {0} non esiste
 DocType: Account,Cash,Contante
 DocType: Employee,Short biography for website and other publications.,Breve biografia per il sito web e altre pubblicazioni.
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 840ed3b..e1e5b5d 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.",購入税および請求テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,この保証請求をキャンセルする前に材料訪問{0}をキャンセルしなくてはなりません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,消費者製品
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,先に当事者タイプを選択してください
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,先に当事者タイプを選択してください
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,焼きなまし
 DocType: Item,Customer Items,顧客アイテム
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.comにアイテムを発行
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,メール通知
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,メール通知
 DocType: Item,Default Unit of Measure,デフォルト数量単位
 DocType: SMS Center,All Sales Partner Contact,全ての販売パートナー連絡先
 DocType: Employee,Leave Approvers,休暇承認者
@@ -20,73 +20,77 @@
 DocType: Stock Entry,Get Stock and Rate,株式とレートを取得
 DocType: About Us Settings,Website,ウェブサイト
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,圧縮プラス焼結
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","このアイテムは梱包を表します。
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","このアイテムは梱包を表します。
 この項目には「在庫アイテム」が「いいえ」、「販売アイテム」が「はい」とされている必要があります"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},価格表{0}には通貨が必要です
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},価格表{0}には通貨が必要です
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,営業担当者の従業員IDを入力してください
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},{0}にGoogleドライブのアクセスキーを設定してください
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,素材要求元
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0}ツリー
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,素材要求元
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0}ツリー
 DocType: Job Applicant,Job Applicant,求職者
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,これ以上、結果はありません。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,法務
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,法務
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},「実際」タイプの税は行{0}内のアイテム額に含めることはできません
 DocType: C-Form,Customer,顧客
 DocType: Purchase Receipt Item,Required By,要求元
+DocType: Delivery Note,Return Against Delivery Note,納品書に反し戻ります
 DocType: Department,Department,部門
 DocType: Purchase Order,% Billed,％支払
-DocType: Selling Settings,Customer Name,顧客名
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),為替レートは同じでなければなりません。{0} {1}（{2}）
+DocType: Sales Invoice,Customer Name,顧客名
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",通貨、変換レート、輸出の合計、輸出総計などのような全ての輸出関連分野は、納品書、POS、見積書、納品書、受注書などで利用可能です
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
 DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分
 DocType: Leave Type,Leave Type Name,休暇タイプ名
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,シリーズを正常に更新しました
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,シリーズを正常に更新しました
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,縫い
 DocType: Pricing Rule,Apply On,適用
 DocType: Item Price,Multiple Item prices.,複数のアイテム価格
 ,Purchase Order Items To Be Received,受領予定発注アイテム
 DocType: SMS Center,All Supplier Contact,全てのサプライヤー連絡先
 DocType: Quality Inspection Reading,Parameter,パラメータ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,地域で有効な価格表を指定してください
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より前にすることはできません
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,次の製造指示を停止解除しますか？：
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,地域で有効な価格表を指定してください
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より前にすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,次の製造指示を停止解除しますか？：
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：{2}（{3} / {4}）：料金は、{1}と同じである必要があります
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,新しい休暇申請
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,銀行為替手形
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,銀行為替手形
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . 顧客ごとのアイテムコードを維持し、コードで検索を可能にするためには、このオプションを使用します。
 DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,派生を表示
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,派生を表示
 DocType: Sales Invoice Item,Quantity,数量
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ローン（負債）
 DocType: Employee Education,Year of Passing,経過年
-DocType: Designation,Designation,指定
+DocType: Designation,Designation,肩書
 DocType: Production Plan Item,Production Plan Item,生産計画アイテム
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,新しいPOSプロファイルを作成します
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,健康管理
 DocType: Purchase Invoice,Monthly,月次
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,請求
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,請求
 DocType: Maintenance Schedule Item,Periodicity,周期性
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,メールアドレス
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,メールアドレス
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,防御
 DocType: Company,Abbr,略称
 DocType: Appraisal Goal,Score (0-5),スコア（0-5）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2} は {3}と一致しません
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,行 {0}：
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2} は {3}と一致しません
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,行 {0}：
 DocType: Delivery Note,Vehicle No,車両番号
-sites/assets/js/erpnext.min.js +50,Please select Price List,価格表を選択してください
+sites/assets/js/erpnext.min.js +53,Please select Price List,価格表を選択してください
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,木工
 DocType: Production Order Operation,Work In Progress,進行中の作業
 DocType: Company,If Monthly Budget Exceeded,毎月の予算を超えた場合
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3Dプリント
 DocType: Employee,Holiday List,休日のリスト
 DocType: Time Log,Time Log,時間ログ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,会計士
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,会計士
+DocType: Cost Center,Stock User,株価ユーザー
 DocType: Company,Phone No,電話番号
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",行動ログは、タスク（時間・請求の追跡に使用）に対してユーザーが実行します。
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},新しい{0}：＃{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},新しい{0}：＃{1}
 ,Sales Partners Commission,販売パートナー手数料
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません
 DocType: Backup Manager,Allow Google Drive Access,Googleドライブのアクセスを許可
 DocType: Email Digest,Projects & System,プロジェクト＆システム
 DocType: Print Settings,Classic,クラシック
@@ -97,28 +101,29 @@
 DocType: Bin,Quantity Requested for Purchase,仕入要求数
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",古い名前、新しい名前の計2列となっている.csvファイルを添付してください
 DocType: Packed Item,Parent Detail docname,親詳細文書名
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,欠員
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,広告
 DocType: Employee,Married,結婚してる
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
 DocType: Payment Reconciliation,Reconcile,照合
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,食料品
 DocType: Quality Inspection Reading,Reading 1,報告要素1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,銀行エントリを作成
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,銀行エントリを作成
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,年金基金
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,アカウントタイプが「倉庫」の場合、倉庫が必須です
 DocType: SMS Center,All Sales Person,全ての営業担当者
+DocType: Lead,Person Name,人物名
 DocType: Backup Manager,Credentials,証明書
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",注文が定期的な場合にはチェックをオンにしし、繰り返しを停止する場合はチェックをオフにするか適切な終了日を指定してください
 DocType: Sales Invoice Item,Sales Invoice Item,請求明細
 DocType: Account,Credit,貸方
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,人事＞人事設定から社員名をセットアップしてください
-DocType: POS Setting,Write Off Cost Center,償却コストセンター
+DocType: POS Profile,Write Off Cost Center,償却コストセンター
 DocType: Warehouse,Warehouse Detail,倉庫の詳細
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},顧客{0}の与信限度額を超えました {1} / {2} 
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,親項目{0}取り寄せ商品であってはならないこと及び販売項目でなければなりません
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},顧客{0}の与信限度額を超えました {1} / {2} 
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,親項目{0}取り寄せ商品であってはならないこと及び販売項目でなければなりません
 DocType: Item,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名の顧客が存在します
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間
@@ -128,11 +133,11 @@
 DocType: Quality Inspection,Get Specification Details,仕様詳細を取得
 DocType: Lead,Interested,関心あり
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,部品表
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},{0}から{1}へ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,オープニング
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},{0}から{1}へ
 DocType: Item,Copy From Item Group,項目グループからコピーする
 DocType: Journal Entry,Opening Entry,エントリーを開く
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0}は必須です
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,連絡先マスター
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。
 DocType: Lead,Product Enquiry,製品のお問い合わせ
 DocType: Standard Reply,Owner,所有者
@@ -141,10 +146,10 @@
 DocType: Employee Education,Under Graduate,在学生
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,目標
 DocType: BOM,Total Cost,費用合計
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,リーミング
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,リーマー加工
 DocType: Email Digest,Stub,スタブ（断片）
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,活動ログ：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,活動ログ：
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,不動産
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,決算報告
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,医薬品
@@ -153,54 +158,57 @@
 DocType: Custom Script,Client,クライアント
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,サプライヤータイプ/サプライヤー
 DocType: Naming Series,Prefix,接頭辞
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,消耗品
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,消耗品
 DocType: Upload Attendance,Import Log,インポートログ
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,送信
 DocType: SMS Center,All Contact,全ての連絡先
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,年俸
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,年俸
 DocType: Period Closing Voucher,Closing Fiscal Year,閉会年度
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,在庫経費
 DocType: Newsletter,Email Sent?,メール送信済み？
 DocType: Journal Entry,Contra Entry,逆仕訳
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,時間ログを表示
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,時間ログを表示
 DocType: Email Digest,Bank/Cash Balance,銀行/現金残高
 DocType: Delivery Note,Installation Status,設置ステータス
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
 DocType: Item,Supply Raw Materials for Purchase,購入のための原材料供給
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,アイテム{0}は仕入アイテムでなければなりません
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,アイテム{0}は仕入アイテムでなければなりません
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","テンプレートをダウンロードし、適切なデータを記入した後、変更したファイルを添付してください。
 選択した期間内のすべての日付と従業員の組み合わせは、既存の出勤記録と一緒に、テンプレートに入ります"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,請求書を提出すると更新されます。
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,人事モジュール設定
 DocType: SMS Center,SMS Center,SMSセンター
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,ストレート
 DocType: BOM Replace Tool,New BOM,新しい部品表
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,この期間に選択した項目には、更新はありませんでした
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravityキャスティング
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,ニュースレターはすでに送信されています
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ニュースレターはすでに送信されています
 DocType: Lead,Request Type,要求タイプ
 DocType: Leave Application,Reason,理由
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,請求通貨は会社の基本通貨に換算されます
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,放送
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,実行
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,最初のユーザーは、システムマネージャとなります。（後で変更できます）
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,実行
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,最初のユーザーは、システムマネージャとなります。（後で変更できます）
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,作業遂行の詳細
 DocType: Serial No,Maintenance Status,メンテナンスステータス
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,商品と価格
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,査定を作成する従業員を選択してください。
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},コストセンター{0}は会社{1}に属していません
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},コストセンター{0}は会社{1}に属していません
 DocType: Customer,Individual,個人
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,メンテナンス訪問計画
 DocType: SMS Settings,Enter url parameter for message,メッセージのURLパラメータを入力してください
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,価格設定と割引を適用するためのルール
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,価格設定と割引を適用するためのルール
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},この時間は、ログの競合{0} {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,価格表は売買に適用可能でなければなりません
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},設置日は、アイテム{0}の納品日より前にすることはできません
-sites/assets/js/form.min.js +261,Start,開始
+DocType: Pricing Rule,Discount on Price List Rate (%),価格リストレート（％）の割引
+sites/assets/js/form.min.js +265,Start,開始
 DocType: User,First Name,お名前（名）
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,セットアップが完了しました。再読み込みしています。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,セットアップが完了しました。再読み込みしています。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,フルモールド鋳造
 DocType: Offer Letter,Select Terms and Conditions,規約を選択
 DocType: Email Digest,Payments made during the digest period,ダイジェスト期間中の支払
@@ -210,6 +218,7 @@
 ,Purchase Order Trends,発注傾向
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,今年の休暇を割り当てる。
 DocType: Earning Type,Earning Type,収益タイプ
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,キャパシティプランニングとタイムトラッキングを無効にします
 DocType: Email Digest,New Sales Orders,新しい注文
 DocType: Bank Reconciliation,Bank Account,銀行口座
 DocType: Leave Type,Allow Negative Balance,マイナス残高を許可
@@ -218,43 +227,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,TV
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',「時間ログ」から更新
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},アカウント{0}は会社{1}に属していません
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},アカウント{0}は会社{1}に属していません
 DocType: Naming Series,Series List for this Transaction,この取引のシリーズ一覧
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},行{1}の在庫アイテム{0}のために予約倉庫が必要です
 DocType: Sales Invoice,Is Opening Entry,オープンエントリー
-DocType: Supplier,Mention if non-standard receivable account applicable,非標準的な受取勘定該当する場合に言及
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,提出前に必要とされる倉庫用
+DocType: Supplier,Mention if non-standard receivable account applicable,非標準的な売掛金が適応可能な場合に記載
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,提出前に必要とされる倉庫用
 DocType: Sales Partner,Reseller,リセラー
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,「会社」を入力してください
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,「会社」を入力してください
 DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム
 ,Production Orders in Progress,進行中の製造指示
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,自動材料要求（デフォルト倉庫内数量が再発注レベル以下になった場合）
 DocType: Journal Entry,Write Off Amount <=,金額を償却<=
 DocType: Lead,Address & Contact,住所・連絡先
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},次の繰り返し {0} は {1} 上に作成されます
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,納品書を提出する際の在庫元帳エントリを作成
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},次の繰り返し {0} は {1} 上に作成されます
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,納品書を提出する際の在庫元帳エントリを作成
 DocType: Newsletter List,Total Subscribers,総登録者数
-DocType: Lead,Contact Name,担当者名
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,担当者名
 DocType: Production Plan Item,SO Pending Qty,受注保留数量
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,上記の基準の給与伝票を作成します。
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,説明がありません
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,上記の基準の給与伝票を作成します。
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,説明がありません
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,仕入要求
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,ダブル住宅
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).",このアイテムの数量単位（kg、ユニット（個）、数、組）。
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,選択した休暇承認者のみ、休暇申請を提出可能です
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,年次休暇
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,年次休暇
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]&gt; [設定]&gt; [ネーミングシリーズを介して{0}のためのシリーズを命名してください。
 DocType: Time Log,Will be updated when batched.,バッチ処理されると更新されます。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},倉庫{0}は会社{1}に属していません
-DocType: Brand,Material Master Manager,品目マスタマネージャー
 DocType: Bulk Email,Message,メッセージ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,保留中のアイテム{0}を更新しました
 DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様
 DocType: Backup Manager,Dropbox Access Key,Dropboxのアクセスキー
 DocType: Payment Tool,Reference No,参照番号
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,休暇
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,休暇
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,年次
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,請求書を保存すると表示される表記内。
@@ -262,14 +267,16 @@
 DocType: Material Request Item,Min Order Qty,最小注文数量
 DocType: Lead,Do Not Contact,コンタクト禁止
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,定期的な請求書を全て追跡するための一意のIDで、提出時に生成されます
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,ソフトウェア開発者
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,ソフトウェア開発者
 DocType: Item,Minimum Order Qty,最小注文数量
 DocType: Pricing Rule,Supplier Type,サプライヤータイプ
 DocType: Item,Publish in Hub,ハブに公開
 ,Terretory,地域
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,アイテム{0}をキャンセルしました
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,材料要求
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,アイテム{0}をキャンセルしました
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,材料要求
 DocType: Bank Reconciliation,Update Clearance Date,清算日の更新
+DocType: Item,Purchase Details,仕入詳細
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},購買発注に「原材料供給 &#39;テーブルに見つかりません項目{0} {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,ワイヤーブラッシング
 DocType: Employee,Relation,関連
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,お客様からのご注文確認。
@@ -288,23 +295,26 @@
 DocType: Purchase Invoice Item,Expense Head,経費科目
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,請求タイプを最初に選択してください
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,新着
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,最大5文字
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,最大5文字
 DocType: Email Digest,New Quotations,新しい請求書
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,言語を選択
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,言語を選択
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,リストに最初に追加される休暇承認者は、デフォルト休暇承認者として設定されます。
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",製造指図に対する時間ログの作成を無効にします。操作は、製造指図に対して追跡されるべきではありません
 DocType: Accounts Settings,Settings for Accounts,アカウント設定
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,セールスパーソンツリーを管理します。
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,セールスパーソンツリーを管理します。
 DocType: Item,Synced With Hub,ハブと同期
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,間違ったパスワード
 DocType: Item,Variant Of,派生元
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,アイテム{0}はサービスアイテムでなければなりません
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,アイテム{0}はサービスアイテムでなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
 DocType: DocType,Administrator,管理者
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,レーザードリル
 DocType: Stock UOM Replace Utility,New Stock UOM,新しい在庫単位
 DocType: Period Closing Voucher,Closing Account Head,決算科目
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","もし、ごhref=""#Sales Browser/Customer Group"">追加/編集</ A>"
 DocType: Employee,External Work History,職歴（他社）
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,循環参照エラー
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,循環参照エラー
 DocType: ToDo,Closed,クローズ
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,納品書を保存すると「表記（エクスポート）」が表示されます。
 DocType: Lead,Industry,業種
@@ -314,33 +324,32 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,ネッキング
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自動的な材料要求の作成時にメールで通知
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,アイテムを更新しました
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},共通POS設定{0}はすでに会社{1}用に作成されています
 DocType: Comment,System Manager,システム管理者
 DocType: Payment Reconciliation Invoice,Invoice Type,請求書タイプ
 DocType: Sales Invoice Item,Delivery Note,納品書
 DocType: Backup Manager,Allow Dropbox Access,Dropboxのアクセスを許可
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,税のセットアップ
 DocType: Communication,Support Manager,サポートマネージャー
-DocType: Sales Order Item,Reserved Warehouse,予約倉庫
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
 DocType: Workstation,Rent Cost,地代・賃料
+DocType: Manage Variants Item,Variant Attributes,バリアント属性
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,月と年を選択してください
-DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",カンマで区切られたメールIDを入力すると、請求が特定の日に自動的に送信されます
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",カンマで区切られたメールアドレスを入力すると、請求が特定の日に自動的に送信されます
 DocType: Employee,Company Email,会社の電子メール
 DocType: Workflow State,Refresh,再読込
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",通貨、変換レート、輸入総輸入総計などのような全ての輸入に関連するフィールドは、領収書、サプライヤー見積、請求書、発注書などでご利用いただけます
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"この商品はテンプレートで、取引内で使用することはできません。
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"この商品はテンプレートで、取引内で使用することはできません。
 「コピーしない」が設定されていない限り、アイテムの属性は、派生にコピーされます"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,検討された注文合計
-DocType: Sales Invoice Item,Discount (%),割引（％）
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",従業員の名称（例：最高経営責任者（CEO）、取締役など）。
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,フィールド値「毎月繰り返し」を入力してください
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,検討された注文合計
+apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",従業員の肩書（例：最高経営責任者（CEO）、取締役など）。
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,フィールド値「毎月繰り返し」を入力してください
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,顧客通貨が顧客の基本通貨に換算されるレート
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",部品表、納品書、請求書、製造指示、発注、仕入領収書、納品書、受注、在庫エントリー、タイムシートで利用可能
 DocType: Item Tax,Tax Rate,税率
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,アイテムを選択
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,アイテムを選択
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1}ステータスは停止中です
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","アイテム：{0}はバッチごとに管理され、「在庫棚卸」を使用して照合することはできません。
 代わりに「在庫エントリー」を使用してください。"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,仕入請求{0}はすでに提出されています
@@ -349,14 +358,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,現在の在庫数量単位
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,アイテムのバッチ（ロット）
 DocType: C-Form Invoice Detail,Invoice Date,請求日付
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",このアイテムの在庫取引が存在している場合、「シリアル番号あり」「バッチ番号あり」「在庫アイテム」「評価方法」を変更することはできません。
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,あなたのメール アドレス
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,あなたのメール アドレス
 DocType: Email Digest,Income booked for the digest period,対象期間の記帳済収入
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,サプライヤーマスター
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,添付ファイルを参照してください
 DocType: Purchase Order,% Received,％受領
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,水ジェット切断
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,セットアップはすでに完了しています！
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,セットアップはすでに完了しています！
 ,Finished Goods,完成品
 DocType: Delivery Note,Instructions,説明書
 DocType: Quality Inspection,Inspected By,検査担当
@@ -367,7 +374,7 @@
 ,Schedule Date,期日
 DocType: Packed Item,Packed Item,梱包済アイテム
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,購入取引のデフォルト設定
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},活動タイプ- {1}に対する従業員{0}用に活動費用が存在します
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},活動タイプ- {1}に対する従業員{0}用に活動費用が存在します
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,顧客やサプライヤーのためにアカウントを作成しないでください。これらは、顧客/サプライヤのマスターから直接作成されます。
 DocType: Currency Exchange,Currency Exchange,為替
 DocType: Purchase Invoice Item,Item Name,アイテム名
@@ -377,10 +384,7 @@
 DocType: Workstation,Working Hours,労働時間
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。
-DocType: Stock Entry,Purchase Return,仕入返品
 ,Purchase Register,仕入帳
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",「はい」を選択すると、このアイテムは受注、納品書に記載されるようになります
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,領収書番号を入力してください
 DocType: Landed Cost Item,Applicable Charges,適用料金
 DocType: Workstation,Consumable Cost,消耗品費
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0}（{1}）は「休暇承認者」の役割を持っている必要があります
@@ -388,31 +392,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,失敗の原因
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,チューブビーズ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},作業所は、休日リストに従って、次の日に休業します：{0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,メンテナンス予定を作成
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,メンテナンス予定を作成
 DocType: Employee,Single,シングル
+DocType: Issue,Attachment,アタッチメント
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,予算はグループのコストセンターに設定することができません
 DocType: Account,Cost of Goods Sold,売上原価
 DocType: Purchase Invoice,Yearly,毎年
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,「コストセンター」を入力してください
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,「コストセンター」を入力してください
 DocType: Sales Invoice Item,Sales Order,受注
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,平均販売レート
 DocType: Purchase Order,Start date of current order's period,注文期限の開始日
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},行{0}の数は少数にできません
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},行{0}の数は少数にできません
 DocType: Purchase Invoice Item,Quantity and Rate,数量とレート
 DocType: Delivery Note,% Installed,％インストール
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,最初の「会社」名を入力してください
 DocType: BOM,Item Desription,アイテム説明
-DocType: Buying Settings,Supplier Name,サプライヤー名
+DocType: Purchase Invoice,Supplier Name,サプライヤー名
 DocType: Account,Is Group,グループ
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,属性テーブル内の少なくとも1つの属性とその値を入力します。
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,サプライヤ請求書番号の一意性を確認してください
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,熱成形
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,スリッター
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',「終了事例番号」は「開始事例番号」より前にはできません
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,非営利
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,非営利
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,未開始
 DocType: Lead,Channel Partner,チャネルパートナー
 DocType: Account,Old Parent,古い親
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,メールの一部となる入門テキストをカスタマイズします。各取引にははそれぞれ入門テキストがあります
 DocType: Sales Taxes and Charges Template,Sales Master Manager,販売マスターマネージャー
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,全製造プロセスの共通設定
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,全製造プロセスの共通設定
 DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限
 DocType: SMS Log,Sent On,送信済
 DocType: Sales Order,Not Applicable,特になし
@@ -420,12 +428,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,シェルモールド法
 DocType: Material Request Item,Required Date,要求日
 DocType: Delivery Note,Billing Address,請求先住所
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,アイテムコードを入力してください
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,アイテムコードを入力してください
 DocType: BOM,Costing,原価計算
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",チェックすると、税額が既に表示上の単価／額に含まれているものと見なされます
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,合計数量
 DocType: Employee,Health Concerns,健康への懸念
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,未払い
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,未払い
 DocType: Packing Slip,From Package No.,参照元梱包番号
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,有価証券および預金
 DocType: Features Setup,Imports,インポート
@@ -442,31 +450,31 @@
 DocType: Customer,Buyer of Goods and Services.,物品・サービスのバイヤー
 DocType: Journal Entry,Accounts Payable,買掛金
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,登録者を追加
-sites/assets/js/erpnext.min.js +2,""" does not exists","""が存在しません"
+sites/assets/js/erpnext.min.js +4,""" does not exists","""が存在しません"
 DocType: Pricing Rule,Valid Upto,有効（〜まで）
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
 DocType: Email Digest,Open Tickets,チケットを開く
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,直接利益
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,締め期間中に取引先から受け取った請求書の合計額
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,リード時間の日数は、このアイテムが倉庫にあると想定される日数です。このアイテムを選択すると、この日数は、材料要求に取り込まれます。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,管理担当者
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,管理担当者
 DocType: Payment Tool,Received Or Paid,受領済または支払済
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",このアイテムが会社の内部目的のために使用されている場合は「はい」を選択します
+sites/assets/js/erpnext.min.js +54,Please select Company,会社を選択してください
 DocType: Stock Entry,Difference Account,差損益
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,素材のリクエストが発生する倉庫を入力してください
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,その依存タスク{0}は閉じられていないとしてクローズ作業はできません。
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,素材のリクエストが発生する倉庫を入力してください
 DocType: Production Order,Additional Operating Cost,追加の営業費用
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,化粧品
 DocType: DocField,Type,タイプ
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
-DocType: Backup Manager,Email ids separated by commas.,カンマで区切られたメールID
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
+DocType: Backup Manager,Email ids separated by commas.,カンマで区切られたメールアドレス
 DocType: Communication,Subject,タイトル
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.",この商品がコンサルティング、トレーニング、設計のような業務を表す場合は「はい」を選択してください。
 DocType: Shipping Rule,Net Weight,正味重量
 DocType: Employee,Emergency Phone,緊急電話
 DocType: Backup Manager,Google Drive Access Allowed,Googleドライブへのアクセスが可能
 ,Serial No Warranty Expiry,シリアル番号（保証期限）
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,この材料要求を中止しますか？
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,この材料要求を中止しますか？
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,配信するには
 DocType: Purchase Invoice Item,Item,アイテム
 DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方）
 DocType: Account,Profit and Loss,損益
@@ -474,27 +482,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,新しい単位は、全体数タイプにはできません
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,什器・備品
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,価格表の通貨が会社の基本通貨に換算されるレート
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},アカウント{0}は会社{1}に属していません
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},アカウント{0}は会社{1}に属していません
 DocType: Selling Settings,Default Customer Group,デフォルトの顧客グループ
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",無効にすると、「四捨五入された合計」欄は各取引には表示されなくなります
 DocType: BOM,Operating Cost,運用費
 ,Gross Profit,粗利益
 DocType: Production Planning Tool,Material Requirement,材料要件
+DocType: Variant Attribute,Variant Attribute,バリアント属性
 DocType: Company,Delete Company Transactions,会社の取引を削除
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,アイテム{0}は仕入アイテムではありません
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,アイテム{0}は仕入アイテムではありません
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'",{0} は「通知メールアドレス」として無効なメールアドレスです
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,請求合計／年：
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,租税公課の追加/編集
 DocType: Purchase Invoice,Supplier Invoice No,サプライヤー請求番号
 DocType: Territory,For reference,参考のため
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),（貸方）を閉じる
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),（貸方）を閉じる
 DocType: Serial No,Warranty Period (Days),保証期間（日数）
 DocType: Installation Note Item,Installation Note Item,設置票アイテム
 DocType: Job Applicant,Thread HTML,スレッドHTML
 DocType: Company,Ignore,無視
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},以下の番号に送信されたSMS：{0}
 DocType: Backup Manager,Enter Verification Code,確認コードを入力してください
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,下請け領収書のために必須のサプライヤーの倉庫
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,下請け領収書のために必須のサプライヤーの倉庫
 DocType: Pricing Rule,Valid From,有効（〜から）
 DocType: Sales Invoice,Total Commission,手数料合計
 DocType: Pricing Rule,Sales Partner,販売パートナー
@@ -505,10 +515,10 @@
 配分を行なう場合には、「コストセンター」にこの「月次配分」を設定してください。"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,請求書テーブルにレコードが見つかりません
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,最初の会社と当事者タイプを選択してください
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,会計年度
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,会計年度
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged",シリアル番号をマージすることはできません
 DocType: Email Digest,New Supplier Quotations,新しいサプライヤー見積
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,受注を作成
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,受注を作成
 DocType: Project Task,Project Task,プロジェクトタスク
 ,Lead Id,リードID
 DocType: C-Form Invoice Detail,Grand Total,総額
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,会計年度の開始日は終了日より後にはできません
 DocType: Warranty Claim,Resolution,課題解決
 DocType: Sales Order,Display all the individual items delivered with the main items,メインアイテムとともに納品される全ての個別アイテムを表示する
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,買掛金勘定
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,買掛金勘定
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,リピート顧客
 DocType: Backup Manager,Sync with Google Drive,Googleドライブとの同期
 DocType: Leave Control Panel,Allocate,割当
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,前
-DocType: Stock Entry,Sales Return,販売に戻る
+DocType: Item,Manage Variants,バリアントを管理します
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,作成した製造指示から受注を選択します。
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,給与コンポーネント
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,潜在顧客データベース
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,宙返り
 DocType: Purchase Order Item,Billed Amt,支払額
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,在庫エントリが作成されるのに対する論理的な倉庫。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},{0}には参照番号・参照日が必要です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},{0}には参照番号・参照日が必要です
 DocType: Event,Wednesday,水曜日
 DocType: Sales Invoice,Customer's Vendor,顧客のベンダー
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,製造指示は必須です
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} には共通の地域{2}があります
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,提案の作成
-apps/erpnext/erpnext/config/setup.py +85,Masters,マスター
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},マイナス在庫エラー（{6}）アイテム {0} 倉庫 {1}の {4} {5} 内 {2} {3}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,製造指示は必須です
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} には共通の地域{2}があります
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,提案の作成
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,他の営業担当者は、{0}同じ従業員IDに存在します
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},マイナス在庫エラー（{6}）アイテム {0} 倉庫 {1}の {4} {5} 内 {2} {3}
 DocType: Fiscal Year Company,Fiscal Year Company,会計年度（会社）
 DocType: Packing Slip Item,DN Detail,請求書詳細
 DocType: Time Log,Billed,課金
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,サプライヤー通称
 DocType: Maintenance Schedule,Maintenance Schedule,メンテナンス予定
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,PythonのDropBoxモジュールをインストールしてください
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,PythonのDropBoxモジュールをインストールしてください
 DocType: Employee,Passport Number,パスポート番号
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,マネージャー
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,参照元仕入領収書
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,同じアイテムが複数回入力されています
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,マネージャー
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,参照元仕入領収書
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,同じアイテムが複数回入力されています
 DocType: SMS Settings,Receiver Parameter,受領者パラメータ
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
 DocType: Sales Person,Sales Person Targets,営業担当者の目標
-sites/assets/js/form.min.js +253,To,To
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,メールアドレスを入力してください
+sites/assets/js/form.min.js +257,To,To
+apps/frappe/frappe/templates/base.html +141,Please enter email address,メールアドレスを入力してください
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,エンド管形成
 DocType: Production Order Operation,In minutes,分単位
 DocType: Issue,Resolution Date,課題解決日
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
 DocType: Selling Settings,Customer Naming By,顧客名設定
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,グループへの変換
 DocType: Activity Cost,Activity Type,活動タイプ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,納品済額
+DocType: Customer,Fixed Days,固定日
 DocType: Sales Invoice,Packing List,梱包リスト
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,サプライヤーに与えられた発注
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,公開
 DocType: Activity Cost,Projects User,プロジェクトユーザー
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,消費済
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}：{1}は請求書詳細テーブルに存在しません
+DocType: Company,Round Off Cost Center,コストセンターを丸めます
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス訪問 {0} をキャンセルしなければなりません
 DocType: Material Request,Material Transfer,材料移転
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),開く（借方）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},投稿のタイムスタンプは、{0}の後でなければなりません
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},投稿のタイムスタンプは、{0}の後でなければなりません
 apps/frappe/frappe/config/setup.py +59,Settings,設定
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,陸揚費用租税公課
 DocType: Production Order Operation,Actual Start Time,実際の開始時間
 DocType: BOM Operation,Operation Time,作業時間
 sites/assets/js/list.min.js +5,More,続き
 DocType: Communication,Sales Manager,営業部長
-sites/assets/js/desk.min.js +555,Rename,名称変更
+sites/assets/js/desk.min.js +641,Rename,名称変更
 DocType: Purchase Invoice,Write Off Amount,償却額
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,曲げ
-DocType: Leave Block List Allow,Allow User,ユーザを許可
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,ユーザを許可
 DocType: Journal Entry,Bill No,請求番号
 DocType: Purchase Invoice,Quarterly,4半期ごと
 DocType: Selling Settings,Delivery Note Required,納品書必須
 DocType: Sales Order Item,Basic Rate (Company Currency),基本速度（会社通貨）
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,アイテムの詳細を入力してください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,アイテムの詳細を入力してください
 DocType: Purchase Receipt,Other Details,その他の詳細
 DocType: Account,Accounts,アカウント
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,マーケティング
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,マーケティング
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,ストレートせん断
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,シリアル番号に基づき販売と仕入書類からアイテムを追跡します。製品の保証詳細を追跡するのにも使えます。
 DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,拒否されたアイテムに対しては拒否された倉庫が必須です
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,拒否されたアイテムに対しては拒否された倉庫が必須です
 DocType: Account,Expenses Included In Valuation,評価中経費
 DocType: Employee,Provide email id registered in company,会社に登録されたメールアドレスを提供
 DocType: Hub Settings,Seller City,販売者の市区町村
-DocType: Email Digest,Next email will be sent on:,次の電子メール送信先：
+DocType: Email Digest,Next email will be sent on:,次のメール送信先：
 DocType: Offer Letter Term,Offer Letter Term,雇用契約書条件
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,アイテム{0}が見つかりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,アイテムは、バリアントを持っています。
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,アイテム{0}が見つかりません
 DocType: Bin,Stock Value,在庫価値
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ツリー型
 DocType: BOM Explosion Item,Qty Consumed Per Unit,単位当たり消費数量
 DocType: Serial No,Warranty Expiry Date,保証有効期限
 DocType: Material Request Item,Quantity and Warehouse,数量と倉庫
 DocType: Sales Invoice,Commission Rate (%),手数料率（％）
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",対伝票タイプは受注・納品書・仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",対伝票タイプは受注・納品書・仕訳のいずれかでなければなりません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,航空宇宙
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,ようこそ
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,サプライヤーから受け取った商品。
 DocType: Communication,Open,オープン
 DocType: Lead,Campaign Name,キャンペーン名
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,納品書番号か請求書番号を入力して次に進んでください
 ,Reserved,予約済
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,停止解除しますか？
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,停止解除しますか？
 DocType: Purchase Order,Supply Raw Materials,材料供給
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,次の請求が生成される日（提出すると生成されます）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資産
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0}は在庫アイテムではありません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0}は在庫アイテムではありません
 DocType: Mode of Payment Account,Default Account,デフォルトアカウント
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります
 DocType: Contact Us Settings,Address Title,住所タイトル
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,週休日を選択してください
 DocType: Production Order Operation,Planned End Time,計画終了時間
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,顧客の発注番号
 DocType: Employee,Cell Number,携帯電話の番号
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,失われた
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,エネルギー
 DocType: Opportunity,Opportunity From,機会元
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,月次給与計算書。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","行 {0}：経費請求 {1} に対する保留額より大きくすることはできません。
-保留額は {2} です。"
 DocType: Item Group,Website Specifications,ウェブサイトの仕様
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,新しいアカウント
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,新しいアカウント
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}：タイプ{1}の{0}から
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,何か書いてください
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,会計エントリはリーフノードに対して行うことができます。グループに対するエントリは許可されていません。
 DocType: ToDo,High,高
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
 DocType: Opportunity,Maintenance,メンテナンス
 DocType: User,Male,男性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},アイテム{0}には領収書番号が必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},アイテム{0}には領収書番号が必要です
 DocType: Item Attribute Value,Item Attribute Value,アイテムの属性値
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,販売キャンペーン。
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,販売キャンペーン。
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -722,25 +730,29 @@
 DocType: Address,Personal,個人情報
 DocType: Expense Claim Detail,Expense Claim Type,経費請求タイプ
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",仕訳 {0} が注文 {1} にリンクされていますが、この請求内で前受金として引かれるべきか、確認してください。
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",仕訳 {0} が注文 {1} にリンクされていますが、この請求内で前受金として引かれるべきか、確認してください。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,バイオテクノロジー
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,事務所維持費
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,縁取り
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,最初のアイテムを入力してください
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,最初のアイテムを入力してください
 DocType: Account,Liability,負債
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。
 DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,価格表が選択されていません
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,価格表が選択されていません
 DocType: Employee,Family Background,家族構成
-DocType: Salary Manager,Send Email,メールを送信
+DocType: Process Payroll,Send Email,メールを送信
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,権限がありませんん
 DocType: Company,Default Bank Account,デフォルト銀行口座
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,番号
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},アイテムを介して配信されていないため、「アップデート証券」は確認できません{0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,番号
+DocType: Item,Items with higher weightage will be shown higher,高いweightageを持つアイテムは、より高い表示されます
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,自分の請求書
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,自分の請求書
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,従業員が見つかりません
 DocType: Purchase Order,Stopped,停止
+DocType: Item,If subcontracted to a vendor,ベンダーに委託した場合
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,開始するにはBOMを選択
 DocType: SMS Center,All Customer Contact,全ての顧客連絡先
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,CSVから在庫残高をアップロード
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,今すぐ送信
@@ -748,44 +760,49 @@
 DocType: Item,Website Warehouse,ウェブサイトの倉庫
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",自動請求を生成する日付（例：05、28など）
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,スコアは5以下でなければなりません
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,Cフォームの記録
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,Cフォームの記録
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,顧客とサプライヤ
 DocType: Email Digest,Email Digest Settings,メールダイジェスト設定
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,顧客問い合わせサポート
 DocType: Bin,Moving Average Rate,移動平均レート
 DocType: Production Planning Tool,Select Items,アイテム選択
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0}
-DocType: Communication,Reference Name,参照名
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0}
+DocType: Comment,Reference Name,参照名
 DocType: Maintenance Visit,Completion Status,完了状況
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",次の書類で商標名を追跡します。納品書、機会、素材要求、アイテム、発注、仕入伝票、領収書、見積書、販売請求書、販売部品表、受注、製造番号
 DocType: Production Order,Target Warehouse,ターゲット倉庫
+DocType: Item,Allow over delivery or receipt upto this percent,このパーセント点で最大配信または領収書の上に許可します
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,納品予定日は受注日より前にすることはできません
 DocType: Upload Attendance,Import Attendance,出勤インポート
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,全てのアイテムグループ
-DocType: Salary Manager,Activity Log,活動ログ
+DocType: Process Payroll,Activity Log,活動ログ
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,純損益
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,取引の送信時、自動的にメッセージを作成します。
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,取引の送信時、自動的にメッセージを作成します。
 DocType: Production Order,Item To Manufacture,製造するアイテム
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,金型鋳造
-DocType: Sales Order Item,Projected Qty,投影数量
+DocType: Sales Order Item,Projected Qty,予想数量
 DocType: Sales Invoice,Payment Due Date,支払期日
 DocType: Newsletter,Newsletter Manager,ニュースレターマネージャー
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',「オープニング」
 DocType: Notification Control,Delivery Note Message,納品書のメッセージ
 DocType: Expense Claim,Expenses,経費
 ,Purchase Receipt Trends,領収書傾向
 DocType: Appraisal,Select template from which you want to get the Goals,ゴールを取得する元となるテンプレートを選択
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,研究開発
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,研究開発
 ,Amount to Bill,支払額
 DocType: Company,Registration Details,登録の詳細
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,かしめ
-DocType: Item Reorder,Re-Order Qty,再オーダー数量
+DocType: Item,Re-Order Qty,再オーダー数量
 DocType: Leave Block List Date,Leave Block List Date,休暇リスト日付
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},{0}に送信するようにスケジュールしました
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},{0}に送信するようにスケジュールしました
 DocType: Pricing Rule,Price or Discount,価格または割引
 DocType: Sales Team,Incentives,インセンティブ
+DocType: SMS Log,Requested Numbers,要求された番号
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,業績評価
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,プロジェクトの価値
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,メンテナンス訪問を作成
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},繰越はできません{0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,販売場所
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,メンテナンス訪問を作成
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},繰越はできません{0}
+DocType: Backup Manager,Current Backups,現行バックアップ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
 DocType: Account,Balance must be,残高仕訳先
 DocType: Hub Settings,Publish Pricing,価格設定を公開
@@ -797,7 +814,7 @@
 DocType: Salary Slip,Working Days,勤務日
 DocType: Serial No,Incoming Rate,収入レート
 DocType: Packing Slip,Gross Weight,総重量
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,このシステムを設定する会社の名前
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,このシステムを設定する会社の名前
 DocType: HR Settings,Include holidays in Total no. of Working Days,営業日数に休日を含む
 DocType: Job Applicant,Hold,保留
 DocType: Employee,Date of Joining,入社日
@@ -809,38 +826,38 @@
 ,Received Items To Be Billed,支払予定受領アイテム
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,吹き付け加工
 DocType: Employee,Ms,女史
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,為替レートマスター
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,為替レートマスター
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
 DocType: Production Order,Plan material for sub-assemblies,部分組立品材料計画
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,部品表{0}はアクティブでなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,部品表{0}はアクティブでなければなりません
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,ステータスを「利用可」に設定
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,文書タイプを選択してください
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセルする前に材料訪問{0}をキャンセルしなくてはなりません
 DocType: Salary Slip,Leave Encashment Amount,休暇現金化量
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,新しいPOS設定を作成
 DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量
 DocType: Bank Reconciliation,Total Amount,合計
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,インターネット出版
 DocType: Production Planning Tool,Production Orders,製造指示
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,価格のバランス
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,価格のバランス
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,販売価格表
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,同期アイテムを公開
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,当社でラウンドオフアカウントをお書き添え下さい
 DocType: Purchase Receipt,Range,幅
 DocType: Supplier,Default Payable Accounts,デフォルト買掛金勘定
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,従業員{0}はアクティブでないか、存在しません
 DocType: Features Setup,Item Barcode,アイテムのバーコード
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,アイテム派生{0}を更新しました
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,アイテム派生{0}を更新しました
 DocType: Quality Inspection Reading,Reading 6,報告要素6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,仕入請求前払
 DocType: Address,Shop,店
 DocType: Hub Settings,Sync Now,今すぐ同期
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,このモードを選択した場合、デフォルトの銀行口座／現金勘定がPOS請求書内で自動的に更新されます。
 DocType: Employee,Permanent Address Is,本籍地
 DocType: Production Order Operation,Operation completed for how many finished goods?,作業完了時の完成品数
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,ブランド
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,{0}以上の引当金は、アイテム {1}と相殺されています。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,ブランド
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,{0}以上の引当金は、アイテム {1}と相殺されています。
 DocType: Employee,Exit Interview Details,インタビュー詳細を終了
 DocType: Item,Is Purchase Item,仕入アイテム
 DocType: Payment Reconciliation Payment,Purchase Invoice,仕入請求
@@ -850,47 +867,49 @@
 DocType: Payment Tool,Paid,支払済
 DocType: Salary Slip,Total in words,合計の文字表記
 DocType: Material Request Item,Lead Time Date,リードタイム日
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品バンドル」アイテム、倉庫、シリアル番号およびバッチのための &#39;はパッキングリスト」テーブルから考慮されます。倉庫とバッチいいえ、任意の「製品バンドル」アイテムのすべての梱包項目について同じである場合、これらの値は、メインアイテムのテーブルに入力することができ、値が「パッキングリスト」テーブルにコピーされます。
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,顧客への出荷
 DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,間接収入
 DocType: Contact Us Settings,Address Line 1,住所 1行目
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,差違
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,（会社名）
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,（会社名）
 DocType: SMS Center,Total Message(s),全メッセージ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,配送のためのアイテムを選択
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,配送のためのアイテムを選択
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,小切手が預けられた銀行の勘定科目を選択してください
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ユーザーに取引の価格表単価の編集を許可
 DocType: Pricing Rule,Max Qty,最大数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：受発注書に対する支払いは、常に前払金としてマークする必要があります
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：受発注書に対する支払いは、常に前払金としてマークする必要があります
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,化学
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,アイテムは全てこの製造指示に移動されています。
-DocType: Salary Manager,Select Payroll Year and Month,賃金台帳 年と月を選択
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",タイプの）子の追加にクリックして（「バンク」を適切なグループ（ファンドの通常のアプリケーション&gt;流動資産&gt;銀行口座に移動して、新しいアカウントを作成
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,アイテムは全てこの製造指示に移動されています。
+DocType: Process Payroll,Select Payroll Year and Month,賃金台帳 年と月を選択
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",適切なグループ（通常は資金運用＞流動資産＞銀行口座）に移動し、新しい「銀行」アカウント（クリックして子要素を追加します）を作成してください。
 DocType: Workstation,Electricity Cost,電気代
 DocType: HR Settings,Don't send Employee Birthday Reminders,従業員の誕生日リマインダを送信しないでください
 DocType: Comment,Unsubscribed,購読解除
 DocType: Opportunity,Walk In,立入
 DocType: Item,Inspection Criteria,検査基準
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,財務コストセンターのツリー
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,ホワイト
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,財務コストセンターのツリー
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,移し
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,ホワイト
 DocType: SMS Center,All Lead (Open),全リード（オープン）
 DocType: Purchase Invoice,Get Advances Paid,立替金を取得
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,あなたの写真を添付
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,あなたの写真を添付
 DocType: Journal Entry,Total Amount in Words,合計の文字表記
 DocType: Workflow State,Stop,停止
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"エラーが発生しました。
 フォームを保存していないことが原因だと考えられます。
 問題が解決しない場合はsupport@erpnext.comにお問い合わせください。"
 DocType: Purchase Order,% of materials billed against this Purchase Order.,この発注に対して請求される材料の％
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります
 DocType: Lead,Next Contact Date,次回連絡日
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,数量を開く
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,数量を開く
 DocType: Holiday List,Holiday List Name,休日リストの名前
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,ストックオプション
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,ストックオプション
 DocType: Expense Claim,Expense Claim,経費請求
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},{0}用数量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},{0}用数量
 DocType: Leave Application,Leave Application,休暇申請
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,休暇割当ツール
 DocType: Leave Block List,Leave Block List Dates,休暇リスト日付
@@ -898,16 +917,17 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,トリミング
 DocType: Workstation,Net Hour Rate,時給総計
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,輸入費用領収書
+DocType: Company,Default Terms,デフォルトの規約
 DocType: Packing Slip Item,Packing Slip Item,梱包伝票項目
-DocType: POS Setting,Cash/Bank Account,現金/銀行口座
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
+DocType: POS Profile,Cash/Bank Account,現金/銀行口座
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
 DocType: Delivery Note,Delivery To,納品先
 DocType: Production Planning Tool,Get Sales Orders,注文を取得
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}はマイナスにできません
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}",行{0}：{1}の当事者／勘定が顧客／借方先に一致しません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,ファイリング
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,割引
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,割引
 DocType: Features Setup,Purchase Discounts,仕入割引
 DocType: Stock Entry,This will override Difference Account in Item,これはアイテムの差異勘定を上書きします
 DocType: Workstation,Wages,賃金
@@ -915,84 +935,66 @@
 DocType: Project,Internal,内部
 DocType: Task,Urgent,緊急
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},この時間ログは、{1}の{0}と衝突します
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","「アイテム（複数）」のグループを集めて別の「アイテム（単数）」とします。
-これは、ある「アイテム（複数）」のパッケージをとりまとめて、それら「アイテム（複数）」の在庫管理下に置きつつ、かつ「アイテム（単数）」をまとめない、という場合に役立ちます。
-このパッケージされた「アイテム（単数）」は「在庫」が「いいえ」であり「商品」が「はい」になります。
-例：
-あなたが個別にノートPCとリュックサックを販売するとして、顧客が両方を購入する場合、これに特別価格をつけたいというような際に、ノートPC＋リュックサックは、新たな販売部品表明細になります。
-注：部品表＝BOM（Bill of Materials ）"
-DocType: Item,Manufacturer,製造業
+DocType: Item,Manufacturer,製造元
 DocType: Landed Cost Item,Purchase Receipt Item,領収書アイテム
 DocType: Sales Order,PO Date,発注日
 DocType: Serial No,Sales Returned,返品
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,受注の予約倉庫／完成品倉庫
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,販売額
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,時間ログ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,時間ログ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。
 DocType: Serial No,Creation Document No,作成ドキュメントNo
 DocType: Issue,Issue,課題
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",アイテム派生の属性。例）サイズ、色など
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.",アイテム派生の属性。例）サイズ、色など
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,作業中倉庫
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は {1}まで保守契約下にあります
 DocType: BOM Operation,Operation,作業
 DocType: Lead,Organization Name,組織名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POSエントリを作成するにはPOS設定が必要です
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,販売費
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,標準購入
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,標準購入
 DocType: GL Entry,Against,に対して
 DocType: Item,Default Selling Cost Center,デフォルト販売コストセンター
 DocType: Sales Partner,Implementation Partner,導入パートナー
-DocType: Purchase Invoice,Contact Info,連絡先情報
+DocType: Supplier Quotation,Contact Info,連絡先情報
 DocType: Packing Slip,Net Weight UOM,正味重量単位
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,領収書を作成
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,領収書を作成
 DocType: Item,Default Supplier,デフォルトサプライヤー
+DocType: Manufacturing Settings,Over Production Allowance Percentage,生産手当の割合以上
 DocType: Shipping Rule Condition,Shipping Rule Condition,出荷ルール条件
 DocType: Features Setup,Miscelleneous,その他
 DocType: Holiday List,Get Weekly Off Dates,週の休日を取得する
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,終了日は開始日より前にすることはできません
 DocType: Sales Person,Select company name first.,はじめに会社名を選択してください
-DocType: Sales BOM Item,Sales BOM Item,販売部品表アイテム
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,借方
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs",アイテムが1つまたは複数のアクティブな部品表に存在しているため、仕入アイテムとしなければなりません
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,サプライヤーから受け取った見積。
 DocType: Journal Entry Account,Against Purchase Invoice,対仕入請求書
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,時間ログ経由で更新
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齢
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,次に進んでショッピングカートに何かを追加しましょう
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,次に進んでショッピングカートに何かを追加しましょう
 DocType: Opportunity,Your sales person who will contact the customer in future,顧客を訪問する営業担当者
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
 DocType: Supplier,Default Currency,デフォルトの通貨
 DocType: Contact,Enter designation of this Contact,この連絡先の肩書を入力してください
 DocType: Contact Us Settings,Address,住所
 DocType: Expense Claim,From Employee,社員から
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1}は会計年度内に存在しません。詳細については{2}を確認してください。
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
 DocType: Journal Entry,Make Difference Entry,差違エントリを作成
 DocType: Upload Attendance,Attendance From Date,出勤開始日
 DocType: Appraisal Template Goal,Key Performance Area,重要実行分野
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,輸送
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1}は提出しなければなりません
 DocType: SMS Center,Total Characters,文字数合計
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-フォーム請求書の詳細
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,支払照合 請求
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,貢献％
 DocType: Item,website page link,ウェブサイトのページリンク
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,システムを準備して使い始めましょう
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,システムを準備して使い始めましょう
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,参照用の会社登録番号（例：税番号など）
 DocType: Sales Partner,Distributor,販売代理店
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ショッピングカート出荷ルール
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,受注キャンセルには製造指示{0}のキャンセルをしなければなりません
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,グループコストセンターに予算を設定することはできません
 ,Ordered Items To Be Billed,支払予定注文済アイテム
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,タイムログを選択し、新しい請求書を作成し提出してください。
 DocType: Global Defaults,Global Defaults,共通デフォルト設定
@@ -1002,42 +1004,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,機会作成
 DocType: Salary Slip,Leave Without Pay,無給休暇
 DocType: Supplier,Communications,コミュニケーション
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,キャパシティプランニングのエラー
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,キャパシティプランニングのエラー
 DocType: Lead,Consultant,コンサルタント
 DocType: Salary Slip,Earnings,収益
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,完成したアイテム{0}は製造のタイプのエントリで入力する必要があります
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,オープニング会計残高
 DocType: Sales Invoice Advance,Sales Invoice Advance,前払金
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,要求するものがありません
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,マネジメント
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,要求するものがありません
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,マネジメント
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,タイムシート用活動タイプ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,インベストメント鋳造
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},{0}には借方計・貸方計のどちらかが必要です
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},{0}には借方計・貸方計のどちらかが必要です
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これは派生のアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、派生のアイテムコードは、「T-SHIRT-SM」になります
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,アクティブ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,青
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,青
+DocType: Purchase Invoice,Is Return,戻り値は、
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,これ以上のノードは「グループ」タイプのノードの下にのみ作成することができます
 DocType: Item,UOMs,数量単位
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},アイテム {1} の有効なシリアル番号 {0} 
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,アイテムコードはシリアル番号に付け替えることができません
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POSプロファイル{0}はすでにユーザーのために作成しました：{1}、会社{2}
 DocType: Purchase Order Item,UOM Conversion Factor,数量単位の変換係数
 DocType: Stock Settings,Default Item Group,デフォルトアイテムグループ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,被ラミネート体の製造
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,サプライヤーデータベース
 DocType: Account,Balance Sheet,貸借対照表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,成形ストレッチ
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,営業担当者には、顧客訪問日にリマインドが表示されます。
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,税その他給与控除
 DocType: Lead,Lead,リード
 DocType: Email Digest,Payables,買掛金
 DocType: Account,Warehouse,倉庫
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否された数量は、購買返品に入力することはできません
 ,Purchase Order Items To Be Billed,支払予定発注アイテム
-DocType: Purchase Invoice Item,Net Rate,ネットレート
+DocType: Purchase Invoice Item,Net Rate,正味単価
 DocType: Backup Manager,Database Folder ID,データベースフォルダID
 DocType: Purchase Invoice Item,Purchase Invoice Item,仕入請求アイテム
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,選択された領収書のために在庫元帳エントリと総勘定元帳エントリが再投稿されます
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,項目1
 DocType: Holiday,Holiday,休日
 DocType: Event,Saturday,土曜日 
 DocType: Leave Control Panel,Leave blank if considered for all branches,全支店が対象の場合は空白のままにします
@@ -1047,12 +1055,13 @@
 DocType: Global Defaults,Current Fiscal Year,現在の会計年度
 DocType: Global Defaults,Disable Rounded Total,合計の四捨五入を無効にする
 DocType: Lead,Call,電話
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,「エントリ」は空にできません
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},行{0}は{1}と重複しています
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,「エントリ」は空にできません
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},行{0}は{1}と重複しています
 ,Trial Balance,試算表
-sites/assets/js/erpnext.min.js +2,"Grid ""","グリッド """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,接頭辞を選択してください
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,リサーチ
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,従業員を設定します
+sites/assets/js/erpnext.min.js +4,"Grid ""","グリッド """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,接頭辞を選択してください
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,リサーチ
 DocType: Maintenance Visit Purpose,Work Done,作業完了
 DocType: Employee,User ID,ユーザー ID
 DocType: Communication,Sent,送信済
@@ -1060,11 +1069,11 @@
 "
 DocType: Cost Center,Lft,左
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最初
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
 DocType: Sales Order,Delivery Status,納品ステータス
 DocType: Production Order,Manufacture against Sales Order,受注に対する製造
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,その他の地域
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,アイテム{0}はバッチを持てません
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,その他の地域
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,アイテム{0}はバッチを持てません
 ,Budget Variance Report,予算差異レポート
 DocType: Salary Slip,Gross Pay,給与総額
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,配当金支払額
@@ -1082,55 +1091,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,仮勘定期首
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,従業員の残休暇数
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません
-DocType: Sales Invoice,More Info,詳細情報
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません
+DocType: Supplier,More Info,詳細情報
 DocType: Address,Address Type,住所タイプ
 DocType: Purchase Receipt,Rejected Warehouse,拒否された倉庫
 DocType: GL Entry,Against Voucher,対伝票
 DocType: Item,Default Buying Cost Center,デフォルト購入コストセンター
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,アイテム{0}は販売アイテムでなければなりません
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,アイテム{0}は販売アイテムでなければなりません
+DocType: Item,Lead Time in days,日中のリードタイム
 ,Accounts Payable Summary,買掛金の概要
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
 DocType: Journal Entry,Get Outstanding Invoices,未払いの請求を取得
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,受注{0}は有効ではありません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,受注{0}は有効ではありません
 DocType: Email Digest,New Stock Entries,新しい在庫エントリー
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged",企業はマージできません
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,S
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged",企業はマージできません
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,S
 DocType: Employee,Employee Number,従業員番号
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ケース番号が既に使用されています。ケース番号 {0} から試してみてください
 DocType: Material Request,% Completed,% 完了
 ,Invoiced Amount (Exculsive Tax),請求額（外税）
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,アイテム2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,勘定科目{0}を作成しました
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,グリーン
-DocType: Sales Order Item,Discount(%),割引（％）
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,グリーン
+DocType: Item,Auto re-order,自動再注文
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,達成計
 DocType: Employee,Place of Issue,発生場所
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,契約書
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,契約書
 DocType: Report,Disabled,無効
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,間接経費
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,行{0}：数量は必須です
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,行{0}：数量は必須です
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,農業
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,あなたの製品またはサービス
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,あなたの製品またはサービス
 DocType: Mode of Payment,Mode of Payment,支払方法
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。
 DocType: Purchase Invoice Item,Purchase Order,発注
 DocType: Warehouse,Warehouse Contact Info,倉庫連絡先情報
-sites/assets/js/form.min.js +180,Name is required,名前が必要です
+sites/assets/js/form.min.js +182,Name is required,名前が必要です
 DocType: Purchase Invoice,Recurring Type,繰り返しタイプ
 DocType: Address,City/Town,市町村
 DocType: Serial No,Serial No Details,シリアル番号詳細
 DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,納品書{0}は提出されていません
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,納品書{0}は提出されていません
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,資本設備
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
 DocType: Hub Settings,Seller Website,販売者のウェブサイト
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},製造指示のステータスは{0}です
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},製造指示のステータスは{0}です
 DocType: Appraisal Goal,Goal,目標
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,サプライヤー用
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,出産予定日は、計画開始日よりも少ないです。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,サプライヤー用
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,アカウントタイプを設定すると、取引内で選択できるようになります
 DocType: Purchase Invoice,Grand Total (Company Currency),総合計（会社通貨）
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出費総額
@@ -1140,46 +1152,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,ツール
 DocType: Sales Taxes and Charges Template,Valid For Territories,有効な地域
 DocType: Item,Website Item Groups,ウェブサイトのアイテムグループ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,在庫エントリー目的の製造には製造指示番号が必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,在庫エントリー目的の製造には製造指示番号が必須です
 DocType: Purchase Invoice,Total (Company Currency),計（会社通貨）
 DocType: Applicable Territory,Applicable Territory,適切な地域
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,シリアル番号{0}は複数回入力されています
 DocType: Journal Entry,Journal Entry,仕訳
 DocType: Workstation,Workstation Name,作業所名
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,メールダイジェスト：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
 DocType: Sales Partner,Target Distribution,ターゲット区分
-sites/assets/js/desk.min.js +536,Comments,コメント
+sites/assets/js/desk.min.js +622,Comments,コメント
 DocType: Salary Slip,Bank Account No.,銀行口座番号
 DocType: Naming Series,This is the number of the last created transaction with this prefix,この接頭辞が付いた最新の取引番号です
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},アイテム{0}に評価額が必要です
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},アイテム{0}に評価額が必要です
 DocType: Quality Inspection Reading,Reading 8,報告要素8
 DocType: Sales Partner,Agent,エージェント
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",全てのアイテムの合計{0}がゼロです。「支払按分参照元」を変更してください
 DocType: Purchase Invoice,Taxes and Charges Calculation,租税公課計算
 DocType: BOM Operation,Workstation,作業所
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,ハードウェア
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,ハードウェア
 DocType: Attendance,HR Manager,人事マネージャー
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,特別休暇
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,特別休暇
 DocType: Purchase Invoice,Supplier Invoice Date,サプライヤー請求日
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください
-sites/assets/js/form.min.js +197,No Data,データがありません
+sites/assets/js/form.min.js +200,No Data,データがありません
 DocType: Appraisal Template Goal,Appraisal Template Goal,査定テンプレート目標
 DocType: Salary Slip,Earning,収益
+,BOM Browser,BOMブラウザ
 DocType: Purchase Taxes and Charges,Add or Deduct,増減
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,次の条件が重複しています：
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています
 DocType: Backup Manager,Files Folder ID,ファイルフォルダのID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,注文価値合計
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,アイテム派生{0}を削除しました
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,注文価値合計
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,アイテム派生{0}を削除しました
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,食べ物
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,エイジングレンジ３
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,時間ログは提出済の製造指示に対してのみ作成できます
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1}の属性テーブルで複数回入力されました
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,時間ログは提出済の製造指示に対してのみ作成できます
 DocType: Maintenance Schedule Item,No of Visits,訪問なし
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",連絡先・リードへのニュースレター
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},全目標のポイントの合計は100でなければなりませんが、{0}になっています
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,作業は空白にできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,作業は空白にできません
 ,Delivered Items To Be Billed,未入金の納品済アイテム
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,倉庫は製造番号によって変更することはできません。
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},ステータスは{0}に更新されました
@@ -1191,7 +1205,6 @@
 DocType: Purchase Invoice Item,Accounting,会計
 DocType: Features Setup,Features Setup,機能設定
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,雇用契約書を表示
-DocType: Sales BOM,Sales BOM,販売部品表
 DocType: Communication,Communication,コミュニケーション
 DocType: Item,Is Service Item,サービスアイテム
 DocType: Activity Cost,Projects,プロジェクト
@@ -1204,16 +1217,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均支出
 DocType: Pricing Rule,Campaign,キャンペーン
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',承認ステータスは「承認」または「拒否」でなければなりません
-DocType: Sales Invoice,Sales BOM Help,販売部品表ヘルプ
 DocType: Purchase Invoice,Contact Person,担当者
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',「開始予定日」は、「終了予定日」より後にすることはできません
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',「開始予定日」は、「終了予定日」より後にすることはできません
 DocType: Holiday List,Holidays,休日
 DocType: Sales Order Item,Planned Quantity,計画数
 DocType: Purchase Invoice Item,Item Tax Amount,アイテムごとの税額
+DocType: Item,Maintain Stock,株価を維持
 DocType: Supplier Quotation,Get Terms and Conditions,規約を取得
-DocType: Leave Control Panel,Leave blank if considered for all designations,全指定を対象にする場合は空白のままにします
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},最大：{0}
+DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},最大：{0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,開始日時
 DocType: Email Digest,For Company,会社用
 apps/erpnext/erpnext/config/support.py +38,Communication log.,通信ログ。
@@ -1221,11 +1234,11 @@
 DocType: Sales Invoice,Shipping Address Name,配送先住所
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,勘定科目表
 DocType: Material Request,Terms and Conditions Content,規約の内容
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,100を超えることはできません
-DocType: Purchase Receipt Item,Discount  %,割引％
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,100を超えることはできません
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
 DocType: Maintenance Visit,Unscheduled,スケジュール解除済
 DocType: Employee,Owned,所有済
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,無給休暇に依存
 DocType: Pricing Rule,"Higher the number, higher the priority",大きい数は優先順位が高い
 ,Purchase Invoice Trends,仕入請求傾向
 DocType: Employee,Better Prospects,良い見通し
@@ -1236,73 +1249,75 @@
 DocType: HR Settings,Employee Settings,従業員の設定
 ,Batch-Wise Balance History,バッチごとの残高履歴
 DocType: Email Digest,To Do List,やることリスト
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,見習
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,マイナスの数量は許可されていません
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,見習
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,マイナスの数量は許可されていません
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","文字列としてアイテムマスタから取得され、このフィールドに格納されている税詳細テーブル。
 租税公課のために使用されます"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,穿刺
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。
 DocType: Job Opening,"Job profile, qualifications required etc.",必要な業務内容、資格など
 DocType: Journal Entry Account,Account Balance,口座残高
 DocType: Rename Tool,Type of document to rename.,名前を変更するドキュメント型
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,このアイテムを購入する
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,このアイテムを購入する
 DocType: Address,Billing,請求
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,フランジング
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,フランジ加工
 DocType: Bulk Email,Not Sent,送信されていません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,爆発成形
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),租税公課合計（報告通貨）
 DocType: Shipping Rule,Shipping Account,出荷アカウント
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,{0}の受信者に送信するようにスケジュールしました
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0}の受信者に送信するようにスケジュールしました
 DocType: Quality Inspection,Readings,報告要素
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,組立部品
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,組立部品
 DocType: Shipping Rule Condition,To Value,値
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
+DocType: Supplier,Stock Manager,在庫マネージャ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
 DocType: Packing Slip,Packing Slip,梱包伝票
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,事務所賃料
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,SMSゲートウェイの設定
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,インポートが失敗しました！
-sites/assets/js/erpnext.min.js +19,No address added yet.,アドレスがまだ追加されていません
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,SMSゲートウェイの設定
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,インポートが失敗しました！
+sites/assets/js/erpnext.min.js +22,No address added yet.,アドレスがまだ追加されていません
 DocType: Workstation Working Hour,Workstation Working Hour,作業所の労働時間
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,アナリスト
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,アナリスト
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：割り当て額{1}は仕訳伝票額{2}以下でなければなりません
 DocType: Item,Inventory,在庫
 DocType: Item,Sales Details,販売明細
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,ピン止め
 DocType: Opportunity,With Items,関連アイテム
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,数量中
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,数量中
 DocType: Notification Control,Expense Claim Rejected,経費請求が拒否
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",次の請求書が生成される日付。これは提出時に生成されます。
 DocType: Item Attribute,Item Attribute,アイテム属性
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,政府
-DocType: Item,Re-order,再注文
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,政府
+DocType: Manage Variants,Item Variants,項目バリアント
 DocType: Company,Services,サービス
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),計（{0}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),計（{0}）
 DocType: Cost Center,Parent Cost Center,親コストセンター
 DocType: Sales Invoice,Source,ソース
 DocType: Leave Type,Is Leave Without Pay,無給休暇
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here",与えられたアイテムにサプライヤー型番が存在している場合は、ここに格納されます
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,支払テーブルにレコードが見つかりません
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,会計年度の開始日
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,会計年度の開始日
 DocType: Employee External Work History,Total Experience,実績合計
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,皿穴
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,運送・転送料金
 DocType: Material Request Item,Sales Order No,受注番号
 DocType: Item Group,Item Group Name,アイテムグループ名
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,売上高
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,製造用材料移転
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,売上高
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,製造用材料移転
 DocType: Pricing Rule,For Price List,価格表用
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,エグゼクティブサーチ
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","アイテム{0}の仕入額が見つかりません、会計エントリ（費用）を記帳するために必要とされています。
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","アイテム{0}の仕入額が見つかりません、会計エントリ（費用）を記帳するために必要とされています。
 仕入価格表に対するアイテム価格を記載してください。"
 DocType: Maintenance Schedule,Schedules,スケジュール
 DocType: Purchase Invoice Item,Net Amount,正味金額
 DocType: Purchase Order Item Supplied,BOM Detail No,部品表詳細番号
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),追加の割引額（会社通貨）
 DocType: Period Closing Voucher,CoA Help,CoAのヘルプ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},エラー：{0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},エラー：{0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,勘定科目表から新しいアカウントを作成してください
 DocType: Maintenance Visit,Maintenance Visit,メンテナンスのための訪問
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,顧客>顧客グループ>地域
@@ -1313,7 +1328,7 @@
 DocType: Event,Tuesday,火曜日
 DocType: Leave Block List,Block Holidays on important days.,年次休暇（記念日休暇）
 ,Accounts Receivable Summary,売掛金概要
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
 DocType: UOM,UOM Name,数量単位名
 DocType: Top Bar Item,Target,ターゲット
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,貢献額
@@ -1321,35 +1336,38 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"このツールを使用すると、システム内の在庫の数量と評価額を更新・修正するのに役立ちます。
 これは通常、システムの値と倉庫に実際に存在するものを同期させるために使用されます。"
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,納品書を保存すると表示される表記内。
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,ブランドのマスター。
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,ブランドのマスター。
 DocType: ToDo,Due Date,期日
 DocType: Sales Invoice Item,Brand Name,ブランド名
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,箱
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,組織
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,箱
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,組織
 DocType: Monthly Distribution,Monthly Distribution,月次配分
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください
 DocType: Production Plan Sales Order,Production Plan Sales Order,製造計画受注
 DocType: Sales Partner,Sales Partner Target,販売パートナー目標
 DocType: Pricing Rule,Pricing Rule,価格設定ルール
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,ノッチ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},在庫アイテム{0}のために予約倉庫が必要です
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,注文を購入するための材料を要求
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：戻された項目は、{1} {2} {3}に存在しません
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,銀行口座
 ,Bank Reconciliation Statement,銀行勘定調整表
 DocType: Address,Lead Name,リード名
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0}が重複しています
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},発注{2}に対して{1}より{0}以上を配送することはできません
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,在庫残高を開きます
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0}が重複しています
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},発注{2}に対して{1}より{0}以上を配送することはできません
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,梱包するアイテムはありません
 DocType: Shipping Rule Condition,From Value,値から
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,製造数量は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,製造数量は必須です
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,銀行に反映されていない金額
 DocType: Quality Inspection Reading,Reading 4,報告要素4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,会社経費の請求
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,遠心鋳造
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,磁界アシスト仕上げ
 DocType: Company,Default Holiday List,デフォルト休暇リスト
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,プロジェクトに対する時間ログがある場合、タスクが必須です
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,プロジェクトに対する時間ログがある場合、タスクが必須です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,在庫負債
 DocType: Purchase Receipt,Supplier Warehouse,サプライヤー倉庫
 DocType: Opportunity,Contact Mobile No,連絡先携帯番号
@@ -1358,60 +1376,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,バーコードを使用してアイテムを追跡します。アイテムのバーコードをスキャンすることによって、納品書や請求書にアイテムを入力することができます。
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,見積を作成
 DocType: Dependent Task,Dependent Task,依存タスク
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,納品書と請求書の両方を入力することはできません。どちらら一つを記入して下さい
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください
 DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止
 DocType: SMS Center,Receiver List,受領者リスト
 DocType: Payment Tool Detail,Payment Amount,支払金額
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消費額
+sites/assets/js/erpnext.min.js +49,{0} View,{0}ビュー
 DocType: Salary Structure Deduction,Salary Structure Deduction,給与体系（控除）
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,選択的レーザー焼結
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,インポート成功！
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,インポート成功！
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用
 DocType: Email Digest,Expenses Booked,記帳済み経費
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},数量は{0}以下でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},数量は{0}以下でなければなりません
 DocType: Quotation Item,Quotation Item,見積項目
 DocType: Account,Account Name,アカウント名
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,開始日は終了日より後にすることはできません
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,サプライヤータイプマスター
 DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,追加
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,追加
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
 DocType: Accounts Settings,Credit Controller,与信管理
 DocType: Delivery Note,Vehicle Dispatch Date,配車日
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,経費請求は、プロジェクトに対するものである場合、タスクが必須です
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
 DocType: Company,Default Payable Account,デフォルト買掛金勘定
-DocType: Party Type,Contacts,連絡先
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など）
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,セットアップ完了
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,セットアップ完了
+DocType: Manage Variants,Item Variant Attributes,項目バリアントの属性
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}％支払済
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,予約数量
 DocType: Party Account,Party Account,当事者アカウント
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,人事
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,人事
 DocType: Lead,Upper Income,高収益
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,自分の課題
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,自分の課題
 DocType: BOM Item,BOM Item,部品表アイテム
 DocType: Appraisal,For Employee,従業員用
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,行{0}：支払額は負にすることはできません
+DocType: Company,Default Values,デフォルト値
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,行{0}：支払額は負にすることはできません
 DocType: Expense Claim,Total Amount Reimbursed,総払戻額
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,圧入
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
-DocType: Party Type,Default Price List,デフォルト価格表
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
+DocType: Selling Settings,Default Price List,デフォルト価格表
 DocType: Journal Entry,User Remark will be added to Auto Remark,ユーザー希望は自動備考に追加されます。
 DocType: Payment Reconciliation,Payments,支払
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,熱間等静圧圧縮成形
 DocType: ToDo,Medium,普通
 DocType: Budget Detail,Budget Allocated,割当予算
 ,Customer Credit Balance,顧客貸方残高
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,あなたの電子メールIDを確認してください
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,銀行支払日と履歴を更新
 DocType: Quotation,Term Details,用語解説
 DocType: Manufacturing Settings,Capacity Planning For (Days),キャパシティプランニング（日数）
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,アイテムのいずれも、数量または値の変化がありません。
 DocType: Warranty Claim,Warranty Claim,保証請求
 ,Lead Details,リード詳細
 DocType: Authorization Rule,Approving User,承認ユーザー
@@ -1419,34 +1440,36 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,メッキ
 DocType: Purchase Invoice,End date of current invoice's period,現在の請求書の期間の終了日
 DocType: Pricing Rule,Applicable For,適用可能なもの
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,項目テンプレートは、株式やオープン販売/購入/製造指図を持つことはできません。
 DocType: Bank Reconciliation,From Date,開始日
 DocType: Backup Manager,Validate,検証
 DocType: Maintenance Visit,Partially Completed,一部完了
+DocType: Leave Type,Include holidays within leaves as leaves,葉などの葉の中に休日を含めます
 DocType: Sales Invoice,Packed Items,梱包済アイテム
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,シリアル番号に対する保証請求
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","使用されている他のすべての部品表内で、各部品表を交換してください。
 古い部品表のリンクが交換され、費用を更新して新しい部品表の通り「部品表展開項目」テーブルを再生成します"
 DocType: Shopping Cart Settings,Enable Shopping Cart,ショッピングカートを有効にする
 DocType: Employee,Permanent Address,本籍地
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,アイテム{0}はサービスアイテムでなければなりません。
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,アイテム{0}はサービスアイテムでなければなりません。
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,アイテムコードを選択してください。
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),無給休暇（LWP）の控除減
 DocType: Territory,Territory Manager,地域マネージャ
 DocType: Selling Settings,Selling Settings,販売設定
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,アイテムは派生のさらに派生にはできません
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,アイテムは派生のさらに派生にはできません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,オンラインオークション
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,数量または評価レートのいずれか、または両方を指定してください
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory",会社、月と年度は必須です
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,数量または評価レートのいずれか、または両方を指定してください
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",会社、月と年度は必須です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,マーケティング費用
 ,Item Shortage Report,アイテム不足レポート
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,この在庫エントリを作成するために使用される材料要求
 DocType: Journal Entry,View Details,詳細を表示
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,アイテムの１単位
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',時間ログバッチ{0}は「提出済」でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',時間ログバッチ{0}は「提出済」でなければなりません
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,各在庫の動きを会計処理のエントリとして作成
 DocType: Leave Allocation,Total Leaves Allocated,休暇割当合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},行番号{0}には倉庫が必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},行番号{0}には倉庫が必要です
 DocType: Employee,Date Of Retirement,退職日
 DocType: Upload Attendance,Get Template,テンプレートを取得
 DocType: Address,Postal,郵便
@@ -1459,78 +1482,79 @@
 DocType: Territory,Parent Territory,上位地域
 DocType: Quality Inspection Reading,Reading 2,報告要素2
 DocType: Stock Entry,Material Receipt,材料領収書
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,商品
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},売掛金／買掛金勘定{0}には当事者タイプと当事者が必要です。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,商品
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},売掛金／買掛金勘定{0}には当事者タイプと当事者が必要です。
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",この商品はバリアントを持っている場合、それは受注などで選択することができません
 DocType: Lead,Next Contact By,次回連絡
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません
 DocType: Quotation,Order Type,注文タイプ
-DocType: Purchase Invoice,Notification Email Address,通知電子メールアドレス
+DocType: Purchase Invoice,Notification Email Address,通知メールアドレス
 DocType: Payment Tool,Find Invoices to Match,一致する請求書を探す
 ,Item-wise Sales Register,アイテムごとの販売登録
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","例えば ​​""XYZ国立銀行 """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","例えば ​​""XYZ国立銀行 """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,ターゲット合計
 DocType: Job Applicant,Applicant for a Job,求職者
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,製造指示が作成されていません
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,製造指示が作成されていません
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,この月の従業員{0}の給与明細は作成済です
 DocType: Stock Reconciliation,Reconciliation JSON,照合 JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,カラムが多すぎます。レポートをエクスポートして、スプレッドシートアプリケーションを使用して印刷します。
 DocType: Sales Invoice Item,Batch No,バッチ番号
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,メイン
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,メイン
 DocType: DocPerm,Delete,削除
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,派生
-sites/assets/js/desk.min.js +836,New {0},新しい{0}
+sites/assets/js/desk.min.js +931,New {0},新しい{0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,停止された注文はキャンセルできません。キャンセルするには停止解除してください
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません
 DocType: Employee,Leave Encashed?,現金化された休暇？
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,機会元フィールドは必須です
 DocType: Sales Invoice,Considered as an Opening Balance,開始残高として考慮
 DocType: Item,Variants,派生
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,発注を作成
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,発注を作成
 DocType: SMS Center,Send To,送信先
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
 DocType: Sales Team,Contribution to Net Total,合計額への貢献
 DocType: Sales Invoice Item,Customer's Item Code,顧客のアイテムコード
 DocType: Stock Reconciliation,Stock Reconciliation,在庫棚卸
 DocType: Territory,Territory Name,地域名
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,求職者
 DocType: Sales Invoice Item,Warehouse and Reference,倉庫と問い合わせ先
 DocType: Supplier,Statutory info and other general information about your Supplier,サプライヤーに関する法定の情報とその他の一般情報
 DocType: Country,Country,国
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,住所
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,住所
 DocType: Communication,Received,受領
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新しいアカウントの名前（注：顧客・サプライヤーのアカウントを作成しないでください。それぞれのマスターから自動的に作成されます）
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,アイテムは、製造指図を持つことが許可されていません。
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新しいアカウントの名前（注：顧客・サプライヤーのアカウントを作成しないでください。それぞれのマスターから自動的に作成されます）
 DocType: DocField,Attach Image,画像を添付
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。）
 DocType: Stock Reconciliation Item,Leave blank if no change,変更しない場合は空白のままにします
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,配信とビルには、
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,製造用の時間ログ
 DocType: Item,Apply Warehouse-wise Reorder Level,倉庫ごとの再発注レベルを適用
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,部品表{0}を登録しなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,部品表{0}を登録しなければなりません
 DocType: Authorization Control,Authorization Control,認証コントロール
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,タスクの時間ログ
 DocType: Production Order Operation,Actual Time and Cost,実際の時間とコスト
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},材料要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
 DocType: Employee,Salutation,敬称（例：Mr. Ms.）
-DocType: Offer Letter,Rejected,拒否
+DocType: Quality Inspection Reading,Rejected,拒否
 DocType: Pricing Rule,Brand,ブランド
 DocType: Item,Will also apply for variants,派生についても適用されます
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,％納品済
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,販売時に商品をまとめる
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,％納品済
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,販売時に商品をまとめる
 DocType: Sales Order Item,Actual Qty,実際の数量
 DocType: Quality Inspection Reading,Reading 10,報告要素10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",あなたが購入または売却する製品やサービスの一覧を表示します。あなたが起動したときに項目グループ、測定およびその他のプロパティの単位を確認してください。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",あなたが購入または売却する製品やサービスの一覧を表示します。あなたが起動したときに項目グループ、測定およびその他のプロパティの単位を確認してください。
 DocType: Hub Settings,Hub Node,ハブノード
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,同僚
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,同僚
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","「販売部品表」アイテム、倉庫、シリアル番号、バッチ番号は「梱包リスト」テーブルから適応されます。
-倉庫・バッチ番号が「販売部品表」アイテムの全ての梱包アイテムと同じ場合、それらはメインのアイテムテーブルに記帳され、値が「梱包テーブル」にコピーされます。"
 DocType: SMS Center,Create Receiver List,受領者リストを作成
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,期限切れ
 DocType: Packing Slip,To Package No.,対象梱包番号
@@ -1546,7 +1570,8 @@
 ,Sales Invoice Trends,請求の傾向
 DocType: Leave Application,Apply / Approve Leaves,休暇を承認／適用
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます
-DocType: Item,Allowance Percent,割合率
+DocType: Sales Order Item,Delivery Warehouse,配信倉庫
+DocType: Stock Settings,Allowance Percent,割合率
 DocType: SMS Settings,Message Parameter,メッセージパラメータ
 DocType: Serial No,Delivery Document No,納品文書番号
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,領収書からアイテムを取得
@@ -1558,90 +1583,91 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,シアリング
 DocType: Item,Has Variants,派生あり
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,新しい売上請求書を作成するために「請求書を作成」ボタンをクリックしてください。
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,繰り返し %s には期間の開始・終了日が必須です
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,繰り返し %s には期間の開始・終了日が必須です
 DocType: Journal Entry Account,Against Expense Claim,対経費請求
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,包装
 DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
 DocType: Sales Person,Parent Sales Person,親販売担当者
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,会社マスタ・共通デフォルト設定で「デフォルト通貨」を指定してください
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}",{0} {1}に対する支払は支払残高{2}より大きくすることはできません
 DocType: Backup Manager,Dropbox Access Secret,Dropboxのアクセスの秘密
 DocType: Purchase Invoice,Recurring Invoice,定期的な請求
-DocType: Item,Net Weight of each Item,各アイテムの正味重量
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,プロジェクトの管理
 DocType: Supplier,Supplier of Goods or Services.,物品やサービスのサプライヤー
 DocType: Budget Detail,Fiscal Year,会計年度
 DocType: Cost Center,Budget,予算
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,達成
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,地域／顧客
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,例「5」
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り当て額 {1} は未払請求額{2}以下である必要があります。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,例「5」
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り当て額 {1} は未払請求額{2}以下である必要があります。
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,請求書を保存すると表示される表記内。
 DocType: Item,Is Sales Item,販売アイテム
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,アイテムグループツリー
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,アイテム{0}にはシリアル番号が設定されていません。アイテムマスタを確認してください。
 DocType: Maintenance Visit,Maintenance Time,メンテナンス時間
 ,Amount to Deliver,配送額
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,製品またはサービス
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,製品またはサービス
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,エラーが発生しました。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,タップ加工
 DocType: Naming Series,Current Value,現在の値
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},アイテムテンプレートは、在庫と変種を持つことはできません。倉庫{0}から在庫を削除してください。
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} 作成
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} 作成
 DocType: Journal Entry Account,Against Sales Order,対受注書
 ,Serial No Status,シリアル番号ステータス
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,アイテムテーブルは空白にすることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,アイテムテーブルは空白にすることはできません
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}",行{0}：{1}の周期を設定するには、開始日から終了日までの期間が {2} 以上必要です
 DocType: Pricing Rule,Selling,販売
 DocType: Employee,Salary Information,給与情報
 DocType: Sales Person,Name and Employee ID,名前と従業員ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
 DocType: Website Item Group,Website Item Group,ウェブサイトの項目グループ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,関税と税金
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,基準日を入力してください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,基準日を入力してください
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}の支払いエントリは{1}によってフィルタリングすることができません
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Webサイトに表示されたアイテムの表
 DocType: Purchase Order Item Supplied,Supplied Qty,サプライ数量
 DocType: Material Request Item,Material Request Item,材料要求アイテム
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,アイテムグループのツリー
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,アイテムグループのツリー
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません
 ,Item-wise Purchase History,アイテムごとの仕入履歴
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,レッド
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,レッド
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},アイテム{0}に付加されたシリアル番号を取得するためには「生成スケジュール」をクリックしてください
 DocType: Account,Frozen,凍結
 ,Open Production Orders,製造指示を開く
 DocType: Installation Note,Installation Time,設置時間
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,この会社の全ての取引を削除
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"行 {0}：注文番号{3}には完成品{2}個が必要なため、作業{1}は完了していません。
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,この会社の全ての取引を削除
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"行 {0}：注文番号{3}には完成品{2}個が必要なため、作業{1}は完了していません。
 時間ログから作業ステータスを更新してください"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,投資
 DocType: Issue,Resolution Details,課題解決詳細
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,アイテムの数量単位を変更
 DocType: Quality Inspection Reading,Acceptance Criteria,合否基準
 DocType: Item Attribute,Attribute Name,属性名
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},アイテム{0}は{1}での販売またはサービスでなければなりません
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},アイテム{0}は{1}での販売またはサービスでなければなりません
 DocType: Item Group,Show In Website,ウェブサイトで表示
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,グループ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,グループ
 DocType: Task,Expected Time (in hours),予定時間（時）
 ,Qty to Order,注文数
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",以下の書類の納品書、機会、素材依頼、アイテム、購買発注、購買伝票、購入者の領収書、見積、納品書、製品バンドル、受注、シリアル番号にブランド名を追跡​​するために、
 DocType: Sales Order,PO No,発注番号
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,すべてのタスクのガントチャート
 DocType: Appraisal,For Employee Name,従業員名用
 DocType: Holiday List,Clear Table,テーブルを消去
 DocType: Features Setup,Brands,ブランド
 DocType: C-Form Invoice Detail,Invoice No,請求番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,参照元発注
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,会社を選択してください
-DocType: Activity Cost,Costing Rate,原価計算レート
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,参照元発注
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,会社を選択してください
+DocType: Activity Cost,Costing Rate,原価計算単価
 DocType: Journal Entry Account,Against Journal Entry,対仕訳
 DocType: Employee,Resignation Letter Date,辞表提出日
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,設定されていません
 DocType: Communication,Date,日付
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,システムがセットアップされている間お待ちください。しばらく時間がかかる場合があります。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,システムがセットアップされている間お待ちください。しばらく時間がかかる場合があります。
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0}（{1}）は「経費承認者」の権限を持っている必要があります
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,組
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,組
 DocType: Bank Reconciliation Detail,Against Account,アカウントに対して
 DocType: Maintenance Schedule Detail,Actual Date,実際の日付
 DocType: Item,Has Batch No,バッチ番号あり
@@ -1651,8 +1677,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,エンボス加工
 ,Quotation Trends,見積傾向
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.",このアイテムに製造指示を出すには、在庫アイテムでなければなりません。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.",このアイテムに製造指示を出すには、在庫アイテムでなければなりません。
 DocType: Shipping Rule Condition,Shipping Amount,出荷量
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,入社
 DocType: Authorization Rule,Above Value,値を上回る
@@ -1671,126 +1697,127 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,財務アカウントのツリー
 DocType: Leave Control Panel,Leave blank if considered for all employee types,全従業員タイプを対象にする場合は空白のままにします
 DocType: Landed Cost Voucher,Distribute Charges Based On,支払按分参照元
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,アイテム{1}が資産アイテムである場合、アカウントアイテム{0}は「固定資産」でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,アイテム{1}が資産アイテムである場合、アカウントアイテム{0}は「固定資産」でなければなりません
 DocType: HR Settings,HR Settings,人事設定
 apps/frappe/frappe/config/setup.py +130,Printing,印刷
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。
+DocType: Purchase Invoice,Additional Discount Amount,追加の割引額
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,休暇を申請している日は休日です。申請の必要はありません。
-sites/assets/js/desk.min.js +684,and,＆
+sites/assets/js/desk.min.js +771,and,＆
 DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,スポーツ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,実費計
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","記載された転記日時の、元／先倉庫での評価額と利用可能な在庫を取得します。
 アイテムにシリアル番号を付ける場合は、シリアル番号を入力した後、このボタンを押してください。"
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,問題が発生しました。
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,単位
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,サイト設定でDropboxのアクセスキーを設定してください
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,会社を指定してください
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,問題が発生しました。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,単位
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,サイト設定でDropboxのアクセスキーを設定してください
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,会社を指定してください
 ,Customer Acquisition and Loyalty,顧客獲得とロイヤルティ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,開始時刻は終了時刻より後にすることはできません
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,返品を保管する倉庫
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,会計年度終了日
-DocType: POS Setting,Price List,価格表
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,会計年度終了日
+DocType: POS Profile,Price List,価格表
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}はデフォルト会計年度です。変更を反映するためにブラウザを更新してください
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,経費請求
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,経費請求
 DocType: Email Digest,Support,サポート
 DocType: Authorization Rule,Approving Role,承認役割
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,会社に通貨を指定してください
+,BOM Search,BOM検索
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),閉会（+合計を開きます）
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,会社に通貨を指定してください
 DocType: Workstation,Wages per hour,時間あたり賃金
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.",シリアル番号、POSなどの表示/非表示機能
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",シリアル番号、POSなどの表示/非表示機能
 DocType: Purchase Receipt,LR No,Lorry Receipt Number
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},決済日付は行{0}の小切手日付より前にすることはできません
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},決済日付は行{0}の小切手日付より前にすることはできません
 DocType: Salary Slip,Deduction,控除
 DocType: Address Template,Address Template,住所テンプレート
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,この販売者の従業員IDを入力してください
 DocType: Territory,Classification of Customers by region,地域別の顧客の分類
 DocType: Project,% Tasks Completed,％作業完了
 DocType: Project,Gross Margin,売上総利益
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,最初の生産アイテムを入力してください
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,最初の生産アイテムを入力してください
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,無効なユーザー
 DocType: Opportunity,Quotation,見積
 DocType: Salary Slip,Total Deduction,控除合計
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,次に進んでアドレスを追加してください
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,次に進んでアドレスを追加してください
 DocType: Quotation,Maintenance User,メンテナンスユーザー
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,費用更新
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,停止解除してよろしいですか？
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,停止解除してよろしいですか？
 DocType: Employee,Date of Birth,生年月日
-DocType: Salary Manager,Salary Manager,給与マネージャー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,アイテム{0}はすでに返品されています
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,アイテム{0}はすでに返品されています
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,「会計年度」は、会計年度を表します。すべての会計記帳および他の主要な取引は、「会計年度」に対して記録されます。
 DocType: Opportunity,Customer / Lead Address,顧客／リード住所
 DocType: Production Order Operation,Actual Operation Time,実作業時間
 DocType: Authorization Rule,Applicable To (User),（ユーザー）に適用
 DocType: Purchase Taxes and Charges,Deduct,差し引く
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,仕事内容
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,仕事内容
 DocType: Purchase Order Item,Qty as per Stock UOM,在庫単位ごとの数量
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,有効なCSVファイルを選択してください
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,売上高のアイテムを追跡し、バッチ番号検索<B>優先産業との文書を購入するには化学薬品など</ B>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,コー​​ティング
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",「-」「#」「.」「/」以外の記号は、シリーズ名に使用できません
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",「-」「#」「.」「/」以外の記号は、シリーズ名に使用できません
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",セールスキャンペーンを追跡します。投資収益率を測定するために、キャンペーンから受注、見積、リードなどを追跡します。
 DocType: Expense Claim,Approver,承認者
 ,SO Qty,受注数量
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",倉庫{0}に対して在庫エントリが存在するため、倉庫の再割り当てや変更ができません
 DocType: Appraisal,Calculate Total Score,合計スコアを計算
-DocType: Salary Slip Deduction,Depends on LWP,無給休暇（LWP）に依存
 DocType: Supplier Quotation,Manufacturing Manager,製造マネージャー
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,梱包ごとに納品書を分割
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,出荷
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,出荷
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,ディップ成形
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,時間ログのステータスが提出されなければなりません
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,セットアップ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,借方票を作成
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,セットアップ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,借方票を作成
 DocType: Purchase Invoice,In Words (Company Currency),文字表記（会社通貨）
 DocType: Pricing Rule,Supplier,サプライヤー
 DocType: C-Form,Quarter,四半期
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,雑費
 DocType: Global Defaults,Default Company,デフォルトの会社
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",行{1}のアイテム{0}は{2}以上超過請求することはできません。超過請求を許可するには「在庫設定」で設定してください
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",行{1}のアイテム{0}は{2}以上超過請求することはできません。超過請求を許可するには「在庫設定」で設定してください
 DocType: Employee,Bank Name,銀行名
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,以上
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,ユーザー{0}無効になっています
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ユーザー{0}無効になっています
 DocType: Leave Application,Total Leave Days,総休暇日数
 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：ユーザーを無効にするとメールは送信されなくなります
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,会社を選択...
 DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",雇用タイプ（正社員、契約社員、インターンなど）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
 DocType: Currency Exchange,From Currency,通貨から
 DocType: DocField,Name,名前
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,最終受注日
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},受注に必要な項目{0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},受注に必要な項目{0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,システムに反映されていない金額
 DocType: Purchase Invoice Item,Rate (Company Currency),レート（報告通貨）
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,その他
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,納品予定日までに生産が終了しない可能性があります
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,停止に設定
-DocType: POS Setting,Taxes and Charges,租税公課
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,停止に設定
+DocType: POS Profile,Taxes and Charges,租税公課
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",製品またはサービスは、購入・販売あるいは在庫です。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,最初の行には、「前行の数量」「前行の合計」などの料金タイプを選択することはできません
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,完了
 DocType: Web Form,Select DocType,文書タイプを選択
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,ブローチング
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,ブローチ加工
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,銀行業務
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,新しいコストセンター
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,新しいコストセンター
 DocType: Bin,Ordered Quantity,注文数
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
 DocType: Quality Inspection,In Process,処理中
 DocType: Authorization Rule,Itemwise Discount,アイテムごとの割引
 DocType: Purchase Receipt,Detailed Breakup of the totals,合計の詳細内訳
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},受注{1}に対する{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},受注{1}に対する{0}
 DocType: Account,Fixed Asset,固定資産
 DocType: Time Log Batch,Total Billing Amount,総請求額
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,売掛金勘定
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,アップデートがありません：
 ,Stock Balance,在庫残高
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,お支払いに受注
 DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,時間ログを作成しました：
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,時間ログを作成しました：
 DocType: Company,If Yearly Budget Exceeded,年間予算が超過した場合
 DocType: Item,Weight UOM,重量単位
 DocType: Employee,Blood Group,血液型
@@ -1805,8 +1832,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid",この配送ルールが有効な領域のリストを指定
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,在庫が再注文レベルに達したときに原材料要求を上げる
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,メンテナンス予定から
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,フルタイム
-DocType: Company,Country Settings,国設定
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,フルタイム
 DocType: Employee,Contact Details,連絡先の詳細
 DocType: C-Form,Received Date,受信日
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",販売租税公課テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください
@@ -1820,34 +1846,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,担当者名を選択してください
 DocType: Delivery Note,Date on which lorry started from your warehouse,倉庫から輸送が開始された日
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,技術
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,サプライヤーマスターに入力されたサプライヤー（ベンダー）名
 DocType: Offer Letter,Offer Letter,雇用契約書
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,材料要求（MRP）と製造指示を生成
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,請求額合計
 DocType: Time Log,To Time,終了時間
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",子ノードを追加するには、ツリーを展開し、増やしたいノードの下をクリックしてください
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
 DocType: Production Order Operation,Completed Qty,完成した数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,価格表{0}は無効になっています
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,価格表{0}は無効になっています
 DocType: Manufacturing Settings,Allow Overtime,残業を許可
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,受注{0}は停止されました
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,受注{0}は停止されました
 DocType: Email Digest,New Leads,新規リード
 DocType: Stock Reconciliation Item,Current Valuation Rate,現在の評価額
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,カスタマー項目コード
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",{0} {1} に対する前払金は、総合計{2}より大きくすることはできません
 DocType: Opportunity,Lost Reason,失われた理由
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,注文または請求書に対する支払エントリを作成
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,溶接
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,新しい在庫単位が必要です
 DocType: Quality Inspection,Sample Size,サンプルサイズ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,全てのアイテムはすでに請求済みです
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,全てのアイテムはすでに請求済みです
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',有効な「参照元ケース番号」を指定してください
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
 DocType: Project,External,外部
 DocType: Features Setup,Item Serial Nos,アイテムシリアル番号
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,受領していません
 DocType: Branch,Branch,支社・支店
 DocType: Sales Invoice,Customer (Receivable) Account,顧客（売掛）勘定
 DocType: Bin,Actual Quantity,実際の数量
@@ -1855,27 +1880,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,シリアル番号 {0} は見つかりません
 DocType: Shopping Cart Settings,Price Lists,価格表
 DocType: Purchase Invoice,Considered as Opening Balance,開始残高として考慮
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,あなたの顧客
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,あなたの顧客
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,圧縮成形
 DocType: Leave Block List Date,Block Date,ブロック日付
 DocType: Sales Order,Not Delivered,未納品
 ,Bank Clearance Summary,銀行決済の概要
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.",日次・週次・月次のメールダイジェストを作成・管理
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",日次・週次・月次のメールダイジェストを作成・管理
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,アイテムコード>アイテムグループ>ブランド
 DocType: Appraisal Goal,Appraisal Goal,査定目標
 DocType: Event,Friday,金曜日
-DocType: Time Log,Costing Amount,原価計算量
-DocType: Salary Manager,Submit Salary Slip,給与伝票を提出
+DocType: Time Log,Costing Amount,原価計算額
+DocType: Process Payroll,Submit Salary Slip,給与伝票を提出
 DocType: Salary Structure,Monthly Earning & Deduction,月次収益＆控除
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,アイテム{0}の最大割引は {1}％です
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,アイテム{0}の最大割引は {1}％です
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,一括でインポート
 DocType: Supplier,Address & Contacts,住所・連絡先
 DocType: SMS Log,Sender Name,送信者名
 DocType: Page,Title,タイトル
-sites/assets/js/list.min.js +92,Customize,カスタマイズ
-DocType: POS Setting,[Select],[選択]
+sites/assets/js/list.min.js +94,Customize,カスタマイズ
+DocType: POS Profile,[Select],[選択]
+DocType: SMS Log,Sent To,に送信されました
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,納品書を作成
 DocType: Company,For Reference Only.,参考用
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},無効な{0}：{1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},無効な{0}：{1}
 DocType: Sales Invoice Advance,Advance Amount,前払額
 DocType: Manufacturing Settings,Capacity Planning,キャパシティプランニング
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,「開始日」が必要です
@@ -1883,63 +1910,63 @@
 DocType: Employee,Employment Details,雇用の詳細
 DocType: Employee,New Workplace,新しい職場
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,クローズに設定
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},バーコード{0}のアイテムはありません
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},バーコード{0}のアイテムはありません
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ケース番号は0にすることはできません
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,営業チームと販売パートナー（チャネルパートナー）がある場合、それらはタグ付けされ、営業活動での貢献度を保持することができます
 DocType: Item,Show a slideshow at the top of the page,ページの上部にスライドショーを表示
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,店舗
+DocType: Item,"Allow in Sales Order of type ""Service""",タイプ「サービス」の受注に許可
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,店舗
 DocType: Time Log,Projects Manager,プロジェクトマネージャー
 DocType: Serial No,Delivery Time,納品時間
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,エイジング対象
 DocType: Item,End of Life,提供終了
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,移動
 DocType: Leave Block List,Allow Users,ユーザーを許可
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,作業が必須です
 DocType: Purchase Order,Recurring,繰り返し
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,製品の業種や部門ごとに個別の収益と費用を追跡します
 DocType: Rename Tool,Rename Tool,ツール名称変更
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,費用更新
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,費用更新
 DocType: Item Reorder,Item Reorder,アイテム再注文
-DocType: Address,Check to make primary address,主アドレスを確認してください
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,材料移転
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,材料移転
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
 DocType: Purchase Invoice,Price List Currency,価格表の通貨
 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
 DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
 DocType: Installation Note,Installation Note,設置票
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,税金を追加
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,税金を追加
 ,Financial Analytics,財務分析
 DocType: Quality Inspection,Verified By,検証者
 DocType: Address,Subsidiary,子会社
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","既存の取引が存在するため、会社のデフォルトの通貨を変更することができません。
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","既存の取引が存在するため、会社のデフォルトの通貨を変更することができません。
 デフォルトの通貨を変更するには取引をキャンセルする必要があります。"
 DocType: Quality Inspection,Purchase Receipt No,領収書番号
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,手付金
-DocType: Salary Manager,Create Salary Slip,給与伝票を作成する
+DocType: System Settings,In Hours,時間内
+DocType: Process Payroll,Create Salary Slip,給与伝票を作成する
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,銀行口座ごとの予想残高
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,バフ研磨
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),資金源泉（負債）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
 DocType: Appraisal,Employee,従業員
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,メールインポート元
 DocType: Features Setup,After Sale Installations,販売後設置
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1}は支払済です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1}は支払済です
 DocType: Workstation Working Hour,End Time,終了時間
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,販売・仕入用の標準的な契約条件
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,伝票によるグループ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,伝票によるグループ
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,必要な箇所
 DocType: Sales Invoice,Mass Mailing,大量送付
 DocType: Page,Standard,標準
 DocType: Rename Tool,File to Rename,名前を変更するファイル
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},アイテム{0}には発注番号が必要です
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},アイテム{0}には発注番号が必要です
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス予定{0}をキャンセルしなければなりません
 DocType: Email Digest,Payments Received,支払受領
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","この原価センタの予算を定義します。予算のアクションを設定するには、<a href = ""＃を参照してください！リスト/会社 "">会社マスター</ A>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,サイズ
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,サイズ
 DocType: Notification Control,Expense Claim Approved,経費請求を承認
 DocType: Email Digest,Calendar Events,カレンダーのイベント
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,医薬品
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,医薬品
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用
 DocType: Selling Settings,Sales Order Required,受注必須
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,顧客を作成
@@ -1948,32 +1975,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",注：バックアップとファイルがDropboxから削除されません。手動で削除する必要があります。
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,メンテナンス予定詳細
 DocType: Quality Inspection Reading,Reading 9,報告要素9
+DocType: Supplier,Is Frozen,冷凍は、
 DocType: Buying Settings,Buying Settings,購入設定
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,マス仕上げ
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,完成品アイテムの部品表番号
 DocType: Upload Attendance,Attendance To Date,出勤日
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),営業メールを受信するサーバのメールIDをセットアップします。 （例 sales@example.com）
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),営業メールを受信するサーバのメールIDをセットアップします。 （例 sales@example.com）
 DocType: Warranty Claim,Raised By,要求者
 DocType: Payment Tool,Payment Account,支払勘定
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,続行する会社を指定してください
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Googleドライブ
-sites/assets/js/list.min.js +22,Draft,下書き
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,代償オフ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,続行する会社を指定してください
+sites/assets/js/list.min.js +23,Draft,下書き
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,代償オフ
 DocType: Quality Inspection Reading,Accepted,承認済
 DocType: User,Female,女性
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
 DocType: Print Settings,Modern,モダン
 DocType: Communication,Replied,返答
 DocType: Payment Tool,Total Payment Amount,支払額合計
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません
 DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,原材料は空白にできません。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,原材料は空白にできません。
 DocType: Newsletter,Test,テスト
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",既存の株式取引では、値を変更することはできません\この項目のためにそこにあるように「シリアル番号を持っている」、「バッチを持っていません」、「在庫項目である」と「評価方法」
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません
 DocType: Employee,Previous Work Experience,前職歴
 DocType: Stock Entry,For Quantity,数量
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},アイテム{0}行{1}に予定数量を入力してください
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1}は提出されていません
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},アイテム{0}行{1}に予定数量を入力してください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1}は提出されていません
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,アイテム要求
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,各完成品それぞれに独立した製造指示が作成されます。
 DocType: Email Digest,New Communications,新しい通信
@@ -1983,12 +2012,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,保守スケジュールを生成する前に、ドキュメントを保存してください
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,プロジェクトステータス
 DocType: UOM,Check this to disallow fractions. (for Nos),数に小数を許可しない場合チェック
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,ニュースレターメーリングリスト
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,ニュースレターメーリングリスト
 DocType: Delivery Note,Transporter Name,輸送者名
 DocType: Contact,Enter department to which this Contact belongs,この連絡先の所属部署を入力してください
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,欠席計
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が材料要求と一致していません
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,数量単位
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が材料要求と一致していません
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,数量単位
 DocType: Fiscal Year,Year End Date,年終日
 DocType: Task Depends On,Task Depends On,依存するタスク
 DocType: Lead,Opportunity,機会
@@ -1999,7 +2028,8 @@
 DocType: Notification Control,Expense Claim Approved Message,経費請求を承認メッセージ
 DocType: Email Digest,How frequently?,どのくらいの頻度？
 DocType: Purchase Receipt,Get Current Stock,在庫状況を取得
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,設置票を作成
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,マテリアルのビルの木
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,設置票を作成
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},メンテナンスの開始日は、シリアル番号{0}の納品日より前にすることはできません
 DocType: Production Order,Actual End Date,実際の終了日
 DocType: Authorization Rule,Applicable To (Role),（役割）に適用
@@ -2009,14 +2039,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,承認ユーザーは、ルール適用対象ユーザーと同じにすることはできません
 DocType: SMS Log,No of Requested SMS,要求されたSMSの数
 DocType: Campaign,Campaign-.####,キャンペーン。＃＃＃＃
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,請求書を作成
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,請求書を作成
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,ピアス
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,顧客の税務登録番号（該当する場合）またはその他一般的な情報。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,コミッションのための企業の製品を販売している第三者の代理店/ディーラー/コミッションエージェント/アフィリエイト/リセラー。
 DocType: Customer Group,Has Child Node,子ノードあり
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},発注{1}に対する{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},発注{1}に対する{0}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","静的なURLパラメータを入力してください（例：sender=ERPNext, username=ERPNext, password=1234 など）"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1}ではない任意のアクティブ年度に。詳細については{2}を確認してください。
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,これはERPNextの自動生成ウェブサイトの例です。
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,エイジングレンジ１
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,光化学加工
@@ -2072,26 +2103,27 @@
 DocType: Email Digest,New Material Requests,新しい材料のリクエスト
 DocType: Purchase Receipt Item,Recd Quantity,受領数量
 DocType: Email Account,Email Ids,メールアドレス
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,停止解除に設定
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,停止解除に設定
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
 DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,"この休暇申請は承認が保留されています。
 休暇承認者だけがステータスを更新することができます。"
 DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」
 DocType: Journal Entry,Credit Note,貸方票
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},完成した数量を超えることはできません{0}の操作{1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},完成数量は作業{1}において{0}を超えることはできません
 DocType: Features Setup,Quality,品質
 DocType: Contact Us Settings,Introduction,はじめに
 DocType: Warranty Claim,Service Address,所在地
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,在庫棚卸の最大行は100です
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,在庫棚卸の最大行は100です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},注：基準日は、{1} {2}のため{0}日までに請求書の期日を超えて
 DocType: Stock Entry,Manufacture,製造
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,まず納品書が先です
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,税マスター
 DocType: Opportunity,Customer / Lead Name,顧客／リード名
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,決済日が記入されていません
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,製造
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,決済日が記入されていません
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,製造
 DocType: Item,Allow Production Order,製造指示を許可
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,行{0}：開始日は終了日より前でなければなりません
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),合計（量）
@@ -2101,21 +2133,24 @@
 sites/assets/js/list.min.js +26,Submitted,提出済
 DocType: Salary Structure,Total Earning,収益合計
 DocType: Purchase Receipt,Time at which materials were received,材料受領時刻
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,私のアドレス
+DocType: Stock Ledger Entry,Outgoing Rate,発信レート
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,組織支部マスター。
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,詳細を入力すると自動的に計算されます
 DocType: Delivery Note,Transporter lorry number,輸送貨物車両番号
 DocType: Sales Order,Billing Status,課金状況
 DocType: Backup Manager,Backup Right Now,今すぐバックアップ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,水道光熱費
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90以上
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90以上
 DocType: Buying Settings,Default Buying Price List,デフォルト購入価格表
+DocType: Backup Manager,Download Backups,ダウンロードバックアップ
 DocType: Notification Control,Sales Order Message,受注メッセージ
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",会社、通貨、会計年度などのデフォルト値を設定
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,支払タイプ
-DocType: Salary Manager,Select Employees,従業員を選択
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,支払タイプ
+DocType: Process Payroll,Select Employees,従業員を選択
 DocType: Bank Reconciliation,To Date,日付
 DocType: Opportunity,Potential Sales Deal,潜在的販売取引
-sites/assets/js/form.min.js +286,Details,詳細
+sites/assets/js/form.min.js +294,Details,詳細
 DocType: Purchase Invoice,Total Taxes and Charges,租税公課計
 DocType: Email Digest,Payments Made,支払
 DocType: Employee,Emergency Contact,緊急連絡先
@@ -2124,11 +2159,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,ショッピングカート設定
 DocType: Journal Entry,Accounting Entries,会計エントリー
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},エントリーが重複しています。認証ルール{0}を確認してください
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},すでに会社のために作成グローバルPOSプロファイル{0} {1}
 DocType: Purchase Order,Ref SQ,REF SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,すべての部品表でアイテム／部品表を交換してください
 DocType: Purchase Order Item,Received Qty,受領数
 DocType: Stock Entry Detail,Serial No / Batch,シリアル番号／バッチ
-DocType: Sales BOM,Parent Item,親アイテム
+DocType: Product Bundle,Parent Item,親アイテム
 DocType: Account,Account Type,アカウントタイプ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',メンテナンススケジュールが全てのアイテムに生成されていません。「スケジュールを生成」をクリックしてください
 ,To Produce,製造
@@ -2136,10 +2172,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),納品パッケージの識別票（印刷用）
 DocType: Bin,Reserved Quantity,予約数量
 DocType: Landed Cost Voucher,Purchase Receipt Items,領収書アイテム
-DocType: Party Type,Parent Party Type,親当事者タイプ
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,カスタマイズフォーム
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,切断
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,平坦化
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,バックアップをするとアップロードされます。
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,平面加工
 DocType: Account,Income Account,収益勘定
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,モールディング
 DocType: Stock Reconciliation Item,Current Qty,現在の数量
@@ -2152,59 +2187,58 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,伝票番号
 DocType: Notification Control,Purchase Order Message,発注メッセージ
 DocType: Upload Attendance,Upload HTML,HTMLアップロード
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})",注文{1}に対する前受金計（{0}）は総計（{2}）より大きくすることはできません
 DocType: Employee,Relieving Date,退職日
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",価格設定ルールは、価格表を上書きし、いくつかの基準に基づいて値引きの割合を定義します
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫は在庫エントリー/納品書/領収書を介してのみ変更可能です
 DocType: Employee Education,Class / Percentage,クラス/パーセンテージ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,マーケティングおよび販売部長
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,マーケティングおよび販売部長
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,所得税
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,レーザーは、ネットシェイプを設計し
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,LENS
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",選択した価格設定ルールが「価格」のために作られている場合は、価格表が上書きされます。価格設定ルールの価格は最終的な価格なので、以降は割引が適用されるべきではありません。したがって、受注、発注書などのような取引内では「価格表レート」フィールドよりも「レート」フィールドで取得されます。
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,業種によってリードを追跡
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,業種によってリードを追跡
 DocType: Item Supplier,Item Supplier,アイテムサプライヤー
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},{1} {0} quotation_toの値を選択してください
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,為替レートを自動化する場合は js​​onrates.comに登録してAPIキーを取得してください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},{1} {0} quotation_toの値を選択してください
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,全ての住所。
 DocType: Company,Stock Settings,在庫設定
 DocType: User,Bio,自己紹介
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,顧客グループツリーを管理します。
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,新しいコストセンター名
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,顧客グループツリーを管理します。
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,新しいコストセンター名
 DocType: Leave Control Panel,Leave Control Panel,[コントロールパネル]を閉じる
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,デフォルトの住所テンプレートが見つかりませんでした。設定> 印刷とブランディング>住所テンプレートから新しく作成してください。
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,デフォルトの住所テンプレートが見つかりませんでした。設定> 印刷とブランディング>住所テンプレートから新しく作成してください。
 DocType: Appraisal,HR User,人事ユーザー
 DocType: Purchase Invoice,Taxes and Charges Deducted,租税公課控除
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,課題
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},ステータスは{0}のどれかでなければなりません
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,課題
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ステータスは{0}のどれかでなければなりません
 DocType: Sales Invoice,Debit To,借方計上
 DocType: Delivery Note,Required only for sample item.,サンプルアイテムにのみ必要です
 DocType: Stock Ledger Entry,Actual Qty After Transaction,トランザクションの後、実際の数量
 ,Pending SO Items For Purchase Request,仕入要求のため保留中の受注アイテム
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,XL
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,XL
+DocType: Manage Variants,Generate Combinations,組み合わせを生成します
 ,Profit and Loss Statement,損益計算書
 DocType: Bank Reconciliation Detail,Cheque Number,小切手番号
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,押します
 DocType: Payment Tool Detail,Payment Tool Detail,支払ツールの詳細
 ,Sales Browser,販売ブラウザ
 DocType: Journal Entry,Total Credit,貸方合計
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,現地
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,現地
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ローンと貸付金（資産）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務者
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,L
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,従業員が見つかりません！
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,L
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,従業員が見つかりません！
 DocType: C-Form Invoice Detail,Territory,地域
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,必要な訪問の数を記述してください
 DocType: Stock Settings,Default Valuation Method,デフォルト評価方法
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,研磨
 DocType: Production Order Operation,Planned Start Time,計画開始時間
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,割り当て済み
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,割り当て済み
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,別通貨に変換するための為替レートを指定
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：当事者タイプと当事者は売掛金／買掛金に対してのみ適用されます
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,見積{0}はキャンセルされました
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,残高合計
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,従業員は{0} {1}に休暇中でした。出勤とすることはできません。
@@ -2213,13 +2247,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
 ,S.O. No.,受注番号
 DocType: Production Order Operation,Make Time Log,時間ログを作成
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},リード{0}から顧客を作成してください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},リード{0}から顧客を作成してください
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,コンピュータ
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,電気化学的研磨
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,電解研削
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,ルート（大元の）顧客グループなので編集できません
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,会計エントリーを開始する前に、勘定科目を設定してください
 DocType: Purchase Invoice,Ignore Pricing Rule,価格設定ルールを無視
-sites/assets/js/list.min.js +23,Cancelled,キャンセル
+sites/assets/js/list.min.js +24,Cancelled,キャンセル
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,給与構造内の日から従業員の参加日よりも少ないことはできません。
 DocType: Employee Education,Graduate,大卒
 DocType: Leave Block List,Block Days,ブロック日数
 DocType: Journal Entry,Excise Entry,消費税​​エントリ
@@ -2248,7 +2283,7 @@
  1.紛争に対処する方法、賠償、責任など
  1.住所とあなたの会社の連絡先"
 DocType: Attendance,Leave Type,休暇タイプ
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用／差損益（{0}）は「損益」アカウントである必要があります
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用／差損益（{0}）は「損益」アカウントである必要があります
 DocType: Account,Accounts User,会計ユーザー
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",請求が定期的な場合にはチェックをオンにし、繰り返しを停止する場合はチェックをオフにするか適切な終了日を指定してください
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,従業員{0}の出勤はすでにマークされています
@@ -2261,64 +2296,65 @@
 DocType: Project Task,Working,進行中
 DocType: Stock Ledger Entry,Stock Queue (FIFO),先入先出法
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,時間ログを選択してください。
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} は会社 {1} に所属していません
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} は会社 {1} に所属していません
+DocType: Account,Round Off,丸めます
 ,Requested Qty,要求数量
 DocType: BOM Item,Scrap %,スクラップ％
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます
 DocType: Maintenance Visit,Purposes,目的
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,少なくとも1つの項目は、戻り文書に負の量で入力する必要があります
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}は、ワークステーション{1}で使用可能な作業時間よりも長いため、複数の操作に分解してください
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,電解加工
 ,Requested,要求済
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,備考がありません
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,期限超過
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,備考がありません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,期限超過
 DocType: Account,Stock Received But Not Billed,記帳前在庫
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,給与総額+滞納額+現金化金額 - 合計控除
 DocType: Monthly Distribution,Distribution Name,配布名
 DocType: Features Setup,Sales and Purchase,販売と仕入
 DocType: Pricing Rule,Price / Discount,価格／割引
 DocType: Purchase Order Item,Material Request No,材料要求番号
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,顧客の通貨が会社の基本通貨に換算されるレート
-DocType: Purchase Invoice,Discount Amount (Company Currency),割引額（会社通貨）
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,このリストから{0}を正常に解除しました。
-DocType: Purchase Invoice Item,Net Rate (Company Currency),ネットレート（会社通貨）
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,地域ツリーを管理
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,このリストから{0}を正常に解除しました。
+DocType: Purchase Invoice Item,Net Rate (Company Currency),正味単価（会社通貨）
+apps/frappe/frappe/templates/base.html +130,Added,追加されました
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,地域ツリーを管理
 DocType: Payment Reconciliation Payment,Sales Invoice,請求書
 DocType: Journal Entry Account,Party Balance,当事者残高
 DocType: Sales Invoice Item,Time Log Batch,時間ログバッチ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,「割引を適用」を選択してください
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,「割引を適用」を選択してください
 DocType: Company,Default Receivable Account,デフォルト売掛金勘定
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,上記選択条件に支払われる総給与のための銀行エントリを作成
-DocType: Item,Item will be saved by this name in the data base.,アイテムは、データベースにこの名前で保存されます。
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,上記選択条件に支払われる総給与のための銀行エントリを作成
 DocType: Stock Entry,Material Transfer for Manufacture,製造用材料移送
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。
 DocType: Purchase Invoice,Half-yearly,半年ごと
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,会計年度{0}が見つかりません
 DocType: Bank Reconciliation,Get Relevant Entries,関連するエントリを取得
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,在庫の会計エントリー
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,在庫の会計エントリー
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,コイニング
 DocType: Sales Invoice,Sales Team1,販売チーム1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,アイテム{0}は存在しません
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",「はい」を選択すると、このアイテムの製造指示を行うことができます。
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,アイテム{0}は存在しません
 DocType: Sales Invoice,Customer Address,顧客の住所
-DocType: Purchase Invoice,Total,計
+apps/frappe/frappe/desk/query_report.py +136,Total,計
 DocType: Backup Manager,System for managing Backups,バックアップ管理システム
+DocType: Purchase Invoice,Apply Additional Discount On,適用される追加の割引について
 DocType: Account,Root Type,ルートタイプ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：{1}項目の{2}以上を返すことができません。
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,プロット
 DocType: Item Group,Show this slideshow at the top of the page,ページの上部にこのスライドショーを表示
 DocType: BOM,Item UOM,アイテム数量単位
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),割引後税額（会社通貨）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
 DocType: Quality Inspection,Quality Inspection,品質検査
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,XS
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,XS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,溶射成形
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,警告：材料の注文数が注文最小数を下回っています。
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,アカウント{0}は凍結されています
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,警告：材料の注文数が注文最小数を下回っています。
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,アカウント{0}は凍結されています
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社
-apps/erpnext/erpnext/config/setup.py +116,Address master.,住所マスター
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco",食品、飲料＆タバコ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL・BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最小在庫レベル
 DocType: Stock Entry,Subcontract,下請
 DocType: Production Planning Tool,Get Items From Sales Orders,受注からアイテムを取得
@@ -2332,12 +2368,13 @@
 DocType: Account,Company,会社
 DocType: Account,Expense Account,経費科目
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,ソフトウェア
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,カラー
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,カラー
 DocType: Maintenance Visit,Scheduled,スケジュール設定済
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",「いいえ」と「販売項目は「 &quot;在庫アイテムである&quot;ここで &quot;はい&quot;であるアイテムを選択し、他の製品バンドルがありませんしてください。
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,月をまたがってターゲットを不均等に配分するには、「月次配分」を選択してください
 DocType: Purchase Invoice Item,Valuation Rate,評価額
-DocType: Address,Check to make Shipping Address,配送先住所を確認してください
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,価格表の通貨が選択されていません
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,バリアントを作成
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,価格表の通貨が選択されていません
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,アイテムの行{0}：領収書{1}は上記の「領収書」テーブルに存在しません
 DocType: Pricing Rule,Applicability,適用性
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},従業員{0}は{2} と{3}の間の{1}を既に申請しています
@@ -2345,35 +2382,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,まで
 DocType: Rename Tool,Rename Log,ログ名称変更
 DocType: Installation Note Item,Against Document No,文書番号に対して
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,セールスパートナーを管理します。
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,セールスパートナーを管理します。
 DocType: Quality Inspection,Inspection Type,検査タイプ
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},{0}を選択してください
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},{0}を選択してください
 DocType: C-Form,C-Form No,C-フォームはありません
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,リサーチャー
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,リサーチャー
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,更新
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,送信する前にニュースレターを保存してください
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,名前またはメールが必須です
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,送信する前にニュースレターを保存してください
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,名前またはメールアドレスが必須です
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,収入品質検査。
 DocType: Employee,Exit,終了
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,ルートタイプが必須です
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,シリアル番号 {0}を作成しました
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,振動仕上げ
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます
 DocType: Journal Entry Account,Against Purchase Order,対発注書
 DocType: Employee,You can enter any date manually,手動で日付を入力することができます
 DocType: Sales Invoice,Advertisement,広告宣伝
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,試用期間
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,試用期間
 DocType: Customer Group,Only leaf nodes are allowed in transaction,取引にはリーフノードのみ許可されています
 DocType: Expense Claim,Expense Approver,経費承認者
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済
-sites/assets/js/erpnext.min.js +43,Pay,支払
+sites/assets/js/erpnext.min.js +46,Pay,支払
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,終了日時
 DocType: SMS Settings,SMS Gateway URL,SMSゲートウェイURL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,SMSの配信状態を維持するためのログ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,研削
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,シュリンクラップ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,確認されました
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,サプライヤー>サプライヤータイプ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,解任日を入力してください。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,退職日を入力してください。
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,量／額
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,配送するにはシリアル番号 {0}のステータスが「利用可能」でなければなりません
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,ステータスを「承認」とした休暇申請のみ提出可能です
@@ -2391,10 +2430,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,承認済み倉庫
 DocType: Bank Reconciliation Detail,Posting Date,転記日付
 DocType: Item,Valuation Method,評価方法
-DocType: Sales Invoice,Sales Team,営業チーム
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,エントリーを複製
+DocType: Sales Order,Sales Team,営業チーム
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,エントリーを複製
 DocType: Serial No,Under Warranty,保証期間中
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[エラー]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[エラー]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,受注を保存すると表示される表記内。
 ,Employee Birthday,従業員の誕生日
 DocType: GL Entry,Debit Amt,借方額
@@ -2404,7 +2443,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,シリアル番号 {0}は存在しません
 DocType: Pricing Rule,Discount Percentage,割引率
 DocType: Payment Reconciliation Invoice,Invoice Number,請求番号
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,注文
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,注文
 DocType: Leave Control Panel,Employee Type,従業員タイプ
 DocType: Employee Leave Approver,Leave Approver,休暇承認者
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,スウェージング
@@ -2415,21 +2454,22 @@
 DocType: Target Detail,Target Detail,ターゲット詳細
 DocType: Sales Order,% of materials billed against this Sales Order,この受注に対して請求される材料の％
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,決算エントリー
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,減価償却
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),サプライヤー
 DocType: Email Digest,Payments received during the digest period,ダイジェスト期間中の支払受領
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},行＃{0}：料金は{1} {2}と同じである必要があります
 DocType: Customer,Credit Limit,与信限度
 DocType: Features Setup,To enable <b>Point of Sale</b> features,販売</ B>の機能の<B>ポイントを有効にするには
 DocType: Purchase Receipt,LR Date,Lorry Receipt Date
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,取引タイプを選択
 DocType: GL Entry,Voucher No,伝票番号
 DocType: Leave Allocation,Leave Allocation,休暇割当
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,納品書{0}には「更新在庫」を設定する必要があります
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,材料要求{0}は作成済
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,規約・契約用テンプレート
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,材料要求{0}は作成済
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,規約・契約用テンプレート
+DocType: Customer,Last Day of the Next Month,次の月の最後の日
 DocType: Employee,Feedback,フィードバック
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,研磨ジェット加工
 DocType: Stock Settings,Freeze Stock Entries,凍結在庫エントリー
 DocType: Website Settings,Website Settings,Webサイト設定
@@ -2444,24 +2484,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,任意のプロジェクトに対してこの納品書を追跡します
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,rootアカウントを削除することはできません
 DocType: GL Entry,Credit Amt,貸方計
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,在庫エントリー表示
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,在庫エントリー表示
 DocType: Production Order,Work-in-Progress Warehouse,作業中の倉庫
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},参照＃{0} 日付{1}　
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},参照＃{0} 日付{1}　
 DocType: Pricing Rule,Item Code,アイテムコード
-DocType: Supplier,Material Manager,材料マネージャー
 DocType: Production Planning Tool,Create Production Orders,製造指示を作成
-DocType: Time Log,Costing Rate (per hour),原価計算速度（時速）
+DocType: Time Log,Costing Rate (per hour),原価計算単価（毎時）
 DocType: Serial No,Warranty / AMC Details,保証/ 年間保守契約の詳細
 DocType: Journal Entry,User Remark,ユーザー備考
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,POS設定
 DocType: Lead,Market Segment,市場区分
 DocType: Communication,Phone,電話
 DocType: Purchase Invoice,Supplier (Payable) Account,サプライヤー（有料）アカウント
 DocType: Employee Internal Work History,Employee Internal Work History,従業員の入社後の職歴
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),（借方）を閉じる
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),（借方）を閉じる
 DocType: Contact,Passive,パッシブ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,シリアル番号{0}は在庫切れです
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,販売取引用の税のテンプレート
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,販売取引用の税のテンプレート
 DocType: Sales Invoice,Write Off Outstanding Amount,未償却残額
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",自動で繰り返し請求にする場合チェックをオンにします。請求書の提出後、「繰り返し」セクションが表示されます。
 DocType: Account,Accounts Manager,会計管理者
@@ -2472,41 +2510,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,倉庫の利用可能数量
 ,Billed Amount,請求金額
 DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,アップデートを入手
 DocType: Purchase Invoice,Total Amount To Pay,支払合計
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,材料要求{0}はキャンセルまたは停止されています
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,いくつかのサンプル·レコードを追加します。
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,管理を残します
 DocType: Event,Groups,グループ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,勘定によるグループ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,勘定によるグループ
 DocType: Sales Order,Fully Delivered,全て納品済
 DocType: Lead,Lower Income,低収益
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",損益における負債の勘定科目が記帳されます
 DocType: Payment Tool,Against Vouchers,対伝票
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,クイックヘルプ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
 DocType: Features Setup,Sales Extras,試供
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},コストセンター{2}に対するアカウント{1}の予算{0}が {3}により超えてしまいます
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫調整がオープニングエントリであるため、差異勘定は、資産/負債型アカウントである必要があります
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
 DocType: Leave Allocation,Carry Forwarded Leaves,繰り越し休暇
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。
 ,Stock Projected Qty,予測在庫数
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
 DocType: Warranty Claim,From Company,会社から
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,値または数量
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,分
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,分
 DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課
 DocType: Backup Manager,Upload Backups to Dropbox,DropBoxへバックアップ
 ,Qty to Receive,受領数
 DocType: Leave Block List,Leave Block List Allowed,許可済休暇リスト
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,換算係数は分数にすることができません
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,ログインに使用します
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,ログインに使用します
 DocType: Sales Partner,Retailer,小売業者
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,全てのサプライヤータイプ
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},見積{0}はタイプ{1}ではありません
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,メンテナンス予定アイテム
 DocType: Sales Order,%  Delivered,％納品済
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,銀行当座貸越口座
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,項目バリアント{0}は、名前を変更
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,給与伝票を作成
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,停止解除
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,停止解除
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ブラウズBOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,担保ローン
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,無視：
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0}はショッピングカートを使って購入することはできません
@@ -2521,16 +2565,18 @@
 DocType: Hub Settings,Seller Email,販売者のメール
 DocType: Project,Total Purchase Cost (via Purchase Invoice),総仕入費用（仕入請求書経由）
 DocType: Workstation Working Hour,Start Time,開始時間
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,数量を選択
+DocType: Item Price,Bulk Import Help,一括インポートヘルプ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,数量を選択
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid",この税マスターが有効な領域のリストを指定
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,送信されたメッセージ
 DocType: Production Plan Sales Order,SO Date,受注日付
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,属性値は{0}マスター属性項目には存在しません。
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,価格表の通貨が顧客の基本通貨に換算されるレート
 DocType: Purchase Invoice Item,Net Amount (Company Currency),正味金額（会社通貨）
 DocType: BOM Operation,Hour Rate,時給
 DocType: Stock Settings,Item Naming By,アイテム命名
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,見積から
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,見積から
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています
 DocType: Production Order,Material Transferred for Manufacturing,製造のために移設された材料
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,アカウント{0}が存在しません
@@ -2539,7 +2585,7 @@
 DocType: Project,Project Type,プロジェクトタイプ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,様々な活動の費用
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},{0}よりも古い在庫取引を更新することはできません
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},{0}よりも古い在庫取引を更新することはできません
 DocType: Item,Inspection Required,要検査
 DocType: Purchase Invoice Item,PR Detail,PR詳細
 DocType: Sales Order,Fully Billed,全て記帳済
@@ -2547,17 +2593,17 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),梱包の総重量は通常、正味重量＋梱包材重量です （印刷用）
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています
 DocType: Serial No,Is Cancelled,キャンセル済
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,自分の出荷
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,自分の出荷
 DocType: Journal Entry,Bill Date,ビル日
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます
 DocType: Supplier,Supplier Details,サプライヤー詳細
 DocType: Communication,Recipients,受信者
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,ねじ込みます
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,刻み付け
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,ローレット加工
 DocType: Expense Claim,Approval Status,承認ステータス
 DocType: Hub Settings,Publish Items to Hub,ハブにアイテムを公開
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},行{0}の値以下の値でなければなりません
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,電信振込
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,電信振込
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,銀行口座を選択してください
 DocType: Newsletter,Create and Send Newsletters,ニュースレターの作成・送信
 sites/assets/js/report.min.js +107,From Date must be before To Date,開始日は終了日より前でなければなりません
@@ -2565,39 +2611,40 @@
 DocType: Company,Default Income Account,デフォルト損益勘定
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,顧客グループ／顧客
 DocType: Item Group,Check this if you want to show in website,ウェブサイトに表示したい場合チェック
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,ERPNextへようこそ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,ERPNextへようこそ
 DocType: Payment Reconciliation Payment,Voucher Detail Number,伝票詳細番号
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,見積につながります
 DocType: Lead,From Customer,顧客から
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,電話
 DocType: Project,Total Costing Amount (via Time Logs),総原価額（時間ログ経由）
 DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,発注{0}は提出されていません
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1}はアイテム派生テーブルに複数回入力されています
-,Projected,投影された
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,発注{0}は提出されていません
+,Projected,予想
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},倉庫 {1} に存在しないシリアル番号 {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},注：{1} {2} の基準日の超過は信用日数{0}日間許容されます
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：アイテム{0}の数量が0であるため、システムは超過納品や超過注文をチェックしません。
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：アイテム{0}の数量が0であるため、システムは超過納品や超過注文をチェックしません。
 DocType: Notification Control,Quotation Message,見積メッセージ
 DocType: Issue,Opening Date,日付を開く
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},ユーザー{1}と会社{2}用にはPOS設定{0}がすでに作成されています
 DocType: Journal Entry,Remark,備考
 DocType: Purchase Receipt Item,Rate and Amount,割合と量
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account",それは費用勘定ではないとして、予算は、{0}に対して割り当てることができません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,ボーリング
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,受注から
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,受注から
 DocType: Blog Category,Parent Website Route,親サイトルート
 DocType: Sales Order,Not Billed,未記帳
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,連絡先がまだ追加されていません
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,連絡先がまだ追加されていません
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,アクティブではありません
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,対請求書転記日付
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,対請求書転記日付
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,陸揚費用伝票額
 DocType: Time Log,Batched for Billing,請求の一括処理
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,サプライヤーからの請求
-DocType: POS Setting,Write Off Account,償却勘定
-DocType: Purchase Invoice,Discount Amount,割引額
+DocType: POS Profile,Write Off Account,償却勘定
+sites/assets/js/erpnext.min.js +24,Discount Amount,割引額
+DocType: Purchase Invoice,Return Against Purchase Invoice,に対する購買請求書を返します。
 DocType: Item,Warranty Period (in days),保証期間（日数）
 DocType: Email Digest,Expenses booked for the digest period,ダイジェスト期間の記帳済み経費
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,例「付加価値税（VAT）」
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,例「付加価値税（VAT）」
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,項目4
 DocType: Journal Entry Account,Journal Entry Account,仕訳勘定
 DocType: Shopping Cart Settings,Quotation Series,見積シリーズ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item",同名のアイテム（{0}）が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください
@@ -2605,11 +2652,10 @@
 DocType: Sales Order Item,Sales Order Date,受注日
 DocType: Sales Invoice Item,Delivered Qty,納品済数量
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,倉庫{0}：当社は必須です
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,このアイテムを受領／配送中に許容される数の割合
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,ショッピングカート租税公課マスター
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",適切なグループファンド&gt;流動負債&gt;税金や関税の（通常はソースに移動し、新しいアカウントを作成します（子の追加にクリックして）タイプ「税」の税率に言及しております。
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",適切なグループ（通常は資金源＞流動負債＞租税公課）に移動し、新しい「税」アカウント（クリックして子要素を追加します）を作成して、税率を記載してください。
 ,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,レーザー切断
 DocType: Event,Monday,月曜日
 DocType: Journal Entry,Stock Entry,在庫エントリー
@@ -2620,11 +2666,10 @@
 DocType: Appraisal Goal,Weightage (%),重み付け（％）
 DocType: Bank Reconciliation Detail,Clearance Date,決済日
 DocType: Newsletter,Newsletter List,ニュースレターリスト
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,給与明細を登録する時に、各従業員へメールで給与明細を送信したい場合チェック
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,給与明細を登録する時に、各従業員へメールで給与明細を送信したい場合チェック
 DocType: Lead,Address Desc,住所種別
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸エントリはオープンされているため、差損益は「負債」タイプのアカウントである必要があります
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item",「派生」は手動で作成することができません。テンプレートアイテムにアイテム属性を追加してください
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item",「派生」は手動で作成することができません。テンプレートアイテムにアイテム属性を追加してください
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,製造作業が行なわれる場所
 DocType: Page,All,すべて
 DocType: Stock Entry Detail,Source Warehouse,出庫元
@@ -2633,15 +2678,15 @@
 DocType: C-Form,Total Invoiced Amount,請求額合計
 DocType: Communication,Sales User,販売ユーザー
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,最小個数は最大個数を超えることはできません
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,設定
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,設定
 DocType: Item,Warehouse-wise Reorder Levels,倉庫ごとの再注文レベル
 DocType: Lead,Lead Owner,リード所有者
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,倉庫が必要です
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,倉庫が必要です
 DocType: Employee,Marital Status,配偶者の有無
 DocType: Stock Settings,Auto Material Request,自動材料要求
 DocType: Time Log,Will be updated when billed.,記帳時に更新されます。
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
 DocType: Sales Invoice,Against Income Account,対損益勘定
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}％配送済
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません
@@ -2652,15 +2697,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,印刷テンプレートのレターヘッド。
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトル（例：「見積送り状」）
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません
-DocType: POS Setting,Update Stock,在庫更新
+DocType: POS Profile,Update Stock,在庫更新
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,超仕上げ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,部品表通貨レート
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","もし、ごhref=""#Sales Browser/Territory"">追加/編集</ A>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,納品書からアイテムを抽出してください
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,仕訳{0}はリンク解除されています
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,会社でのラウンドオフコストセンターをご記入下さい
 DocType: Purchase Invoice,Terms,規約
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,新規作成
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,新規作成
 DocType: Buying Settings,Purchase Order Required,発注が必要です
 ,Item-wise Sales History,アイテムごとの販売履歴
 DocType: Expense Claim,Total Sanctioned Amount,認可額合計
@@ -2669,16 +2715,16 @@
 DocType: Expense Claim,Task,タスク
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,シェービング
 DocType: Purchase Taxes and Charges,Reference Row #,参照行＃
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},項目{0}にバッチ番号が必須です
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},項目{0}にバッチ番号が必須です
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,ルート（大元の）営業担当者なので編集できません
 ,Stock Ledger,在庫元帳
 DocType: Salary Slip Deduction,Salary Slip Deduction,給与控除明細
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item",再注文レベルを設定するには、アイテムが仕入アイテムでなければなりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item",再注文レベルを設定するには、アイテムが仕入アイテムでなければなりません
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,ノート
 DocType: Opportunity,From,から
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,はじめにグループノードを選択してください
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},目的は、{0}のいずれかである必要があります
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,フォームに入力して保存します
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,はじめにグループノードを選択してください
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},目的は、{0}のいずれかである必要があります
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,フォームに入力して保存します
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,最新の在庫状況とのすべての原料を含むレポートをダウンロード
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,対向
 DocType: Leave Application,Leave Balance Before Application,申請前休暇残数
@@ -2689,7 +2735,7 @@
 DocType: Account,Rate at which this tax is applied,この税金が適用されるレート
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,再注文数量
 DocType: Company,Stock Adjustment Account,在庫調整勘定
-DocType: Sales Invoice,Write Off,償却
+sites/assets/js/erpnext.min.js +48,Write Off,償却
 DocType: Time Log,Operation ID,操作ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",システムユーザー（ログイン）IDを指定します。設定すると、すべての人事フォームのデフォルトになります。
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：{1}から
@@ -2697,100 +2743,102 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,機会損失
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",割引フィールドが発注書、領収書、請求書に利用できるようになります
 DocType: Report,Report Type,レポートタイプ
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,読み込み中
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,読み込み中
 DocType: BOM Replace Tool,BOM Replace Tool,部品表交換ツール
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データのインポートとエクスポート
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',製造活動に関与する場合、アイテムを「製造済」にすることができます
 DocType: Sales Invoice,Rounded Total,合計（四捨五入）
-DocType: Sales BOM,List items that form the package.,梱包を形成するリストアイテム
+DocType: Product Bundle,List items that form the package.,梱包を形成するリストアイテム
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません
 DocType: Serial No,Out of AMC,年間保守契約外
 DocType: Purchase Order Item,Material Request Detail No,材料要求の詳細番号
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,ハードターニング
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,メンテナンス訪問を作成
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
 DocType: Company,Default Cash Account,デフォルトの現金勘定
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',「納品予定日」を入力してください
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",税金（例：付加価値税、消費税：重複しない名前が必要です）とそれらの標準的な割合をリストしてください。これによって標準的なテンプレートが作成され、後で編集・追加することができます。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",注意：支払が任意の参照に対して行われていない場合は、手動で仕訳を作成します
 DocType: Item,Supplier Items,サプライヤーアイテム
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,アイテム派生テーブルに少なくとも1つの属性列を入力してください
 DocType: Opportunity,Opportunity Type,機会タイプ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,新しい会社
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},「損益」アカウント{0}にはコストセンターが必要です
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},「損益」アカウント{0}にはコストセンターが必要です
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,取引は、「会社」の作成者によってのみ削除することができます
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,総勘定元帳のエントリの数が正しくありませんが見つかりました。取引に間違った勘定を選択している場合があります。
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,総勘定元帳のエントリの数が正しくありませんが見つかりました。取引に間違った勘定を選択している場合があります。
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,銀行口座を作成
 DocType: Hub Settings,Publish Availability,公開可用性
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
 ,Stock Ageing,在庫エイジング
 DocType: Purchase Receipt,Automatically updated from BOM table,部品表テーブルから自動的に更新
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}'は無効になっています
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}'は無効になっています
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,取引を処理した時に連絡先に自動メールを送信
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}",行{0}：{2} {3} の倉庫 {1} で可能な数量ではありません（可能な数量 {4}／移転数量 {5}）
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,アイテム3
 DocType: Backup Manager,Sync with Dropbox,Dropboxとの同期
 DocType: Event,Sunday,日曜日
 DocType: Sales Team,Contribution (%),寄与度（％）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,責任
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,責任
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,テンプレート
 DocType: Sales Person,Sales Person Name,営業担当者名
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,表に少なくとも1件の請求書を入力してください
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,ユーザーの追加
 DocType: Pricing Rule,Item Group,アイテムグループ
 DocType: Task,Actual Start Date (via Time Logs),実際の開始日（時間ログ経由）
 DocType: Stock Reconciliation Item,Before reconciliation,照合前
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),租税公課が追加されました。（報告通貨）
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
 DocType: Sales Order,Partly Billed,一部支払済
 DocType: Item,Default BOM,デフォルト部品表
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,確認のため会社名を再入力してください
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,確認のため会社名を再入力してください
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,残高合計
 DocType: Time Log Batch,Total Hours,時間合計
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},借方合計は貸方合計に等しくなければなりません。{0}の差があります。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},借方合計は貸方合計に等しくなければなりません。{0}の差があります。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,自動車
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},休暇タイプ{0}はすでに会計年度{0}の従業員{1}に割り当てられています
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},休暇タイプ{0}はすでに会計年度{0}の従業員{1}に割り当てられています
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,アイテムが必要です
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,金属射出成形
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,納品書から
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,納品書から
 DocType: Time Log,From Time,開始時間
 DocType: Notification Control,Custom Message,カスタムメッセージ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,投資銀行
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency",国、時間帯、通貨を選択
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency",国、時間帯、通貨を選択
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1}ステータスは停止解除です
 DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,酸洗い
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,砂型鋳造
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,電気めっき
 DocType: Purchase Invoice Item,Rate,単価／率
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,インターン
-DocType: Newsletter,A Lead with this email id should exist,このメールIDを持つリードが必要です
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,インターン
+DocType: Manage Variants Item,Manage Variants Item,バリアント項目を管理します
+DocType: Newsletter,A Lead with this email id should exist,このメールアドレスを持つリードが必要です
 DocType: Stock Entry,From BOM,参照元部品表
 DocType: Time Log,Billing Rate (per hour),請求料率（毎時）
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,基本
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,{0}が凍結される以前の在庫取引
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,{0}が凍結される以前の在庫取引
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',「スケジュール生成」をクリックしてください
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,半日休暇の開始日と終了日は同日でなければなりません
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m",例「kg」「単位」「個数」「m」
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m",例「kg」「単位」「個数」「m」
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
 DocType: Salary Structure,Salary Structure,給与体系
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","同じ抽出条件に複数の価格ルールが存在しますので、優先順位を設定して衝突を解決してください。
 価格ルール：{0}"
 DocType: Account,Bank,銀行
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,航空会社
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,課題材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,課題材料
 DocType: Material Request Item,For Warehouse,倉庫用
 DocType: Employee,Offer Date,雇用契約日
 DocType: Hub Settings,Access Token,アクセストークン
@@ -2799,15 +2847,15 @@
 DocType: Item,Is Fixed Asset Item,固定資産アイテム
 DocType: Stock Entry,Including items for sub assemblies,サブアセンブリのためのアイテムを含む
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",長いプリント形式を使用している場合、この機能は、各ページのすべてのヘッダーとフッターに複数のページに印刷されるページを分割するために使用することができます
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,ホブ切り
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,全ての領域
-DocType: Party Type,Party Type Name,当事者タイプ名
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,歯切り加工
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,全ての領域
 DocType: Purchase Invoice,Items,アイテム
 DocType: Fiscal Year,Year Name,年の名前
-DocType: Salary Manager,Process Payroll,給与支払
+DocType: Process Payroll,Process Payroll,給与支払
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,休日数が月営業日数を上回っています
+DocType: Product Bundle Item,Product Bundle Item,製品バンドルアイテム
 DocType: Sales Partner,Sales Partner Name,販売パートナー名
-DocType: Purchase Order Item,Image View,画像を見る
+DocType: Purchase Invoice Item,Image View,画像を見る
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,仕上げ＆産業仕上げ
 DocType: Issue,Opening Time,「時間」を開く
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,期間日付が必要です
@@ -2816,7 +2864,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,訓練
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,ブロー成形
 DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,この商品は、{0}（テンプレート）のバリアントです。「コピーしない」が設定されていない限り、属性は、テンプレートからコピーされます
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,この商品は、{0}（テンプレート）のバリアントです。「コピーしない」が設定されていない限り、属性は、テンプレートからコピーされます
 DocType: Account,Purchase User,仕入ユーザー
 DocType: Sales Order,Customer's Purchase Order Number,顧客の発注番号
 DocType: Notification Control,Customize the Notification,通知をカスタマイズ
@@ -2828,45 +2876,48 @@
 DocType: Quotation,Maintenance Manager,メンテナンスマネージャー
 DocType: Workflow State,Search,検索
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,合計はゼロにすることはできません
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,「最終受注からの日数」はゼロ以上でなければなりません
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,「最終受注からの日数」はゼロ以上でなければなりません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,ろう付け
 DocType: C-Form,Amended From,修正元
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,原材料
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,原材料
 DocType: Leave Application,Follow via Email,メール経由でフォロー
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,このアカウントには子アカウントが存在しています。このアカウントを削除することはできません。
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ターゲット数量や目標量のどちらかが必須です
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},アイテム{0}にはデフォルトの部品表が存在しません
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},アイテム{0}にはデフォルトの部品表が存在しません
 DocType: Leave Allocation,Carry Forward,繰り越す
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,既存の取引があるコストセンターは、元帳に変換することはできません
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,既存の取引があるコストセンターは、元帳に変換することはできません
 DocType: Department,Days for which Holidays are blocked for this department.,この部門のために休暇期間指定されている日
 ,Produced,生産
-DocType: Issue,Raised By (Email),（電子メール）で要求
+DocType: Item,Item Code for Suppliers,サプライヤーのための商品コード
+DocType: Issue,Raised By (Email),提起元メールアドレス
 DocType: Email Digest,General,一般
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,レターヘッドを添付
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,レターヘッドを添付
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",あなたの税のヘッドリスト（例えば付加価値税、関税などを、彼らは一意の名前を持つべきである）、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です
 DocType: Journal Entry,Bank Entry,銀行取引記帳
-DocType: Authorization Rule,Applicable To (Designation),（指定）に適用
+DocType: Authorization Rule,Applicable To (Designation),（肩書）に適用
 DocType: Blog Post,Blog Post,ブログの投稿
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,カートに追加
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,カートに追加
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,グループ化
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,通貨の有効／無効を切り替え
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,通貨の有効／無効を切り替え
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,郵便経費
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),合計（数）
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,エンターテインメント＆レジャー
 DocType: Purchase Order,The date on which recurring order will be stop,繰り返し注文停止予定日
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,属性値は{0} {1}項目バリアントがこの属性に存在するようにから削除することはできません。
 DocType: Quality Inspection,Item Serial No,アイテムシリアル番号
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0}は {1}より減少させなければならないか、オーバーフロー許容値を増やす必要があります
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0}は {1}より減少させなければならないか、オーバーフロー許容値を増やす必要があります
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,総現在価値
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,時
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,時
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",シリアル番号が付与されたアイテム{0}は「在庫棚卸」を使用して更新することはできません
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,サプライヤーに材料を配送
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,サプライヤーに材料を配送
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
 DocType: Lead,Lead Type,リードタイプ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,見積を登録
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,これら全アイテムはすでに請求済みです
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,これら全アイテムはすでに請求済みです
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます
 DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件
 DocType: BOM Replace Tool,The new BOM after replacement,交換後の新しい部品表
@@ -2882,13 +2933,12 @@
 DocType: Job Opening,Job Title,職業名
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0}受信者
 DocType: Features Setup,Item Groups in Details,アイテムグループ詳細
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,経費科目は必須です
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,経費科目は必須です
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),POSを開始
-DocType: Item,A new variant (Item) will be created for each attribute value combination,新しい派生（アイテム）は、各属性値の組み合わせのために作成されます
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,メンテナンス要請の訪問レポート。
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。
 DocType: Pricing Rule,Customer Group,顧客グループ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
 DocType: Item,Website Description,ウェブサイトの説明
 DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日
 ,Sales Register,販売登録
@@ -2898,18 +2948,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,編集するものがありません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,冷間圧延
 DocType: Customer Group,Customer Group Name,顧客グループ名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
 DocType: GL Entry,Against Voucher Type,対伝票タイプ
-DocType: POS Setting,POS Setting,POS設定
+DocType: Manage Variants Item,Attributes,属性
 DocType: Packing Slip,Get Items,項目を取得
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,償却勘定を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,償却勘定を入力してください
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最終受注日
 DocType: DocField,Image,画像
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,消費税請求書を作成
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,梱包リストを作成
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,消費税請求書を作成
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,梱包リストを作成
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},アカウント{0} {1}の会社に所属していません
 DocType: Communication,Other,その他
 DocType: C-Form,C-Form,C-フォーム
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,操作IDが設定されていません
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,操作IDが設定されていません
 DocType: Production Order,Planned Start Date,計画開始日
 DocType: Serial No,Creation Document Type,作成ドキュメントの種類
 DocType: Leave Type,Is Encash,現金化済
@@ -2919,7 +2971,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,プロジェクトごとのデータは、引用符は使用できません
 DocType: Project,Expected End Date,終了予定日
 DocType: Appraisal Template,Appraisal Template Title,査定テンプレートタイトル
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,営利企業
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,営利企業
 DocType: Cost Center,Distribution Id,配布ID
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,素晴らしいサービス
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,全ての製品またはサービス。
@@ -2927,30 +2979,34 @@
 DocType: Contact Us Settings,Address Line 2,住所2行目
 DocType: ToDo,Reference,リファレンス
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,穿孔
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,出量
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,販売のために出荷量を計算するルール
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,選択した項目は、バリアントを持つことはできません。
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,出量
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,販売のために出荷量を計算するルール
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,シリーズは必須です
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,金融サービス
 DocType: Opportunity,Sales,販売
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,貸方
 DocType: Customer,Default Receivable Accounts,デフォルト売掛金勘定
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,ソーイング
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,ラミネート
 DocType: Item Reorder,Transfer,移転
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
 DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,期日は必須です
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,焼結
 DocType: Journal Entry,Pay To / Recd From,支払先／受領元
 DocType: Naming Series,Setup Series,シリーズ設定
 DocType: Supplier,Contact HTML,連絡先HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,あなたが保存されていない変更があります。保存してください。
 DocType: Landed Cost Voucher,Purchase Receipts,仕入領収書
 DocType: Payment Reconciliation,Maximum Amount,最大額
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,どのように価格設定ルールが適用されている？
 DocType: Quality Inspection,Delivery Note No,納品書はありません
 DocType: Company,Retail,小売
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,顧客{0}は存在しません
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,顧客{0}は存在しません
 DocType: Attendance,Absent,欠勤
+DocType: Product Bundle,Product Bundle,製品バンドル
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,押しつぶします
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購入租税公課テンプレート
 DocType: Upload Attendance,Download Template,テンプレートのダウンロード
@@ -2958,56 +3014,59 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,原材料アイテムコード
 DocType: Journal Entry,Write Off Based On,償却対象
 DocType: Features Setup,POS View,POS表示
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,販売リターンを作ります
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,シリアル番号の設置レコード
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,連続鋳造法
-sites/assets/js/erpnext.min.js +6,Please specify a,指定してください
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,仕入請求書を作成
+sites/assets/js/erpnext.min.js +9,Please specify a,指定してください
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,仕入請求書を作成
 DocType: Offer Letter,Awaiting Response,応答を待っています
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,コー​​ルドサイジング
 DocType: Salary Slip,Earning & Deduction,収益と控除
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,アカウント{0}はグループにすることはできません
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,地域
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,（オプション）この設定は、様々な取引をフィルタリングするために使用されます。
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,アカウント{0}はグループにすることはできません
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,地域
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,（オプション）この設定は、様々な取引をフィルタリングするために使用されます。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません
 DocType: Holiday List,Weekly Off,週休
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","例：2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),暫定損益（貸方）
+DocType: Sales Invoice,Return Against Sales Invoice,納品書に反し戻ります
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,項目5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},会社{1}のデフォルト値{0}を設定してください
 DocType: Serial No,Creation Time,作成時間
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,総収入
+DocType: Sales Invoice,Product Bundle Help,製品バンドルヘルプ
 ,Monthly Attendance Sheet,月次勤務表
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,レコードが見つかりません
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,アカウント{0}はアクティブではありません
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,レコードが見つかりません
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,アカウント{0}はアクティブではありません
 DocType: GL Entry,Is Advance,前払金
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,「下請」にはYesかNoを入力してください
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,「下請」にはYesかNoを入力してください
 DocType: Sales Team,Contact No.,連絡先番号
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,開いているエントリでは「損益」タイプアカウント{0}は許可されていません
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,開いているエントリでは「損益」タイプアカウント{0}は許可されていません
 DocType: Workflow State,Time,時間
 DocType: Features Setup,Sales Discounts,販売割引
 DocType: Hub Settings,Seller Country,販売者所在国
 DocType: Authorization Rule,Authorization Rule,認証ルール
 DocType: Sales Invoice,Terms and Conditions Details,規約の詳細
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,仕様
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,仕様
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,販売租税公課テンプレート
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,服飾
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",在庫アイテムが「はい」の場合は必須です。またデフォルトの倉庫も、予約済みの数量が受注から設定されている場合は同様です。
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,注文数
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,注文数
 DocType: Item Group,HTML / Banner that will show on the top of product list.,製品リストの一番上に表示されるHTML／バナー
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,出荷数量を算出する条件を指定
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,子を追加
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,子を追加
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,アカウントの凍結と凍結エントリの編集が許可された役割
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,子ノードがあるため、コストセンターを元帳に変換することはできません
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,子ノードがあるため、コストセンターを元帳に変換することはできません
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,変換係数が必要です
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,シリアル番号
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,シリアル番号
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,販売手数料
 DocType: Offer Letter Term,Value / Description,値／説明
 ,Customers Not Buying Since Long Time,長期間受注の無い顧客
 DocType: Production Order,Expected Delivery Date,配送予定日
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0}＃{1}のために等しくない借方と貸方。差は{2}。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,ふくらみ
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,蒸発パターン鋳造
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,消失模型鋳造法
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,交際費
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,年齢
@@ -3023,43 +3082,45 @@
 DocType: Sales Partner,Logo,ロゴ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,アイテム{0}にはシリアル番号 {0} が必要です。{0} のみ提供されます。
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,あなたが保存する前に、一連の選択をユーザに強制したい場合は、これを確認してください。これをチェックするとデフォルトはありません。
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},シリアル番号{0}のアイテムはありません
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},シリアル番号{0}のアイテムはありません
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,直接経費
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,この材料要求の停止を解除しますか？
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,この材料要求の停止を解除しますか？
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新規顧客の収益
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,旅費交通費
 DocType: Maintenance Visit,Breakdown,故障
 DocType: Bank Reconciliation Detail,Cheque Date,小切手日
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,ホーニング仕上げ
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",ステータスを「利用可能」としたシリアル番号のみ配送可能です。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,試用
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,在庫アイテムにはデフォルト倉庫が必須です。
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,試用
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,在庫アイテムにはデフォルト倉庫が必須です。
 DocType: Feed,Full Name,氏名
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,クリンチ
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},{1}年{0}月の給与支払
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},{1}年{0}月の給与支払
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,支出額合計
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,この伝票では借方と貸方が一致しません。差違は{0}です。
 ,Transferred Qty,移転数量
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,計画
+apps/erpnext/erpnext/config/learn.py +11,Navigating,ナビゲート
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,計画
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,時間ログバッチを作成
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,発行済み
 DocType: Project,Total Billing Amount (via Time Logs),総請求金額（時間ログ経由）
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,このアイテムを売る
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,サプライヤーID
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,このアイテムを売る
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,サプライヤーID
 DocType: Journal Entry,Cash Entry,現金エントリー
 DocType: Sales Partner,Contact Desc,連絡先説明
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,アイテム派生{0}を作成しました
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,アイテム派生{0}を作成しました
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",休暇の種類（欠勤・病欠など）
 DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信
+DocType: Brand,Item Manager,項目マネージャ
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,アカウントの年間予算を設定するために行を追加
 DocType: Buying Settings,Default Supplier Type,デフォルトサプライヤータイプ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,採石業
 DocType: Production Order,Total Operating Cost,営業費合計
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,全ての連絡先。
 DocType: Newsletter,Test Email Id,テスト用メールアドレス
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,会社略称
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,会社略称
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,品質検査に従う場合、アイテムの品質保証が必要となり領収書の品質保証番号が有効になります
 DocType: GL Entry,Party Type,当事者タイプ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,原材料は、メインアイテムと同じにすることはできません
@@ -3071,26 +3132,25 @@
 DocType: Payment Tool,Set Matching Amounts,一致額を設定
 DocType: Purchase Invoice,Taxes and Charges Added,租税公課が追加されました。
 ,Sales Funnel,セールスファネル
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,カート
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,カート
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,当社のアップデートに加入に関心をお寄せいただきありがとうございます
 ,Qty to Transfer,転送する数量
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,リードや顧客への見積。
 DocType: Stock Settings,Role Allowed to edit frozen stock,凍結在庫の編集が許可された役割
 ,Territory Target Variance Item Group-Wise,地域ターゲット差違（アイテムグループごと）
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,全ての顧客グループ
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,全ての顧客グループ
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨）
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1}ステータスは「停止」です
 DocType: Account,Temporary,仮勘定
 DocType: Address,Preferred Billing Address,優先請求先住所
 DocType: Monthly Distribution Percentage,Percentage Allocation,パーセンテージの割当
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,秘書
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,秘書
 DocType: Serial No,Distinct unit of an Item,アイテムの明確な単位
-apps/erpnext/erpnext/config/setup.py +96,Item master.,アイテムマスター
 DocType: Pricing Rule,Buying,購入
 DocType: HR Settings,Employee Records to be created by,従業員レコード作成元
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,この時間ログバッチはキャンセルされました
-DocType: Purchase Invoice,Apply Discount On,割引の適用
 DocType: Salary Slip Earning,Salary Slip Earning,給与支給明細
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,債権者
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの税の詳細
@@ -3098,15 +3158,18 @@
 DocType: Purchase Order Item,Supplier Quotation,サプライヤー見積
 DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,アイロンがけ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1}は停止しています
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1}は停止しています
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です
 DocType: Lead,Add to calendar on this date,この日付でカレンダーに追加
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,送料を追加するためのルール
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,送料を追加するためのルール
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,顧客が必要です
 DocType: Letter Head,Letter Head,レターヘッド
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0}戻りのために必須です
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,受信するには
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,焼き嵌め
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,収益/費用
-DocType: Employee,Personal Email,個人のメールアドレス
+DocType: Employee,Personal Email,個人メールアドレス
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,派生の合計
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",有効にすると、システムは自動的に在庫の会計エントリーを投稿します
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,証券仲介
@@ -3115,30 +3178,32 @@
 DocType: Customer,From Lead,リードから
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,製造の指示
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,年度選択...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POSエントリを作成するために必要なPOSプロフィール
 DocType: Hub Settings,Name Token,名前トークン
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,プレーニング
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,標準販売
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,標準販売
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
 DocType: Serial No,Out of Warranty,保証外
 DocType: BOM Replace Tool,Replace,置き換え
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},納品書{1}に対する{0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,デフォルトの単位を入力してください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},納品書{1}に対する{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,デフォルトの単位を入力してください
 DocType: Purchase Invoice Item,Project Name,プロジェクト名
 DocType: Workflow State,Edit,編集
 DocType: Journal Entry Account,If Income or Expense,収益または費用の場合
 DocType: Email Digest,New Support Tickets,新しいサポートチケット
 DocType: Features Setup,Item Batch Nos,アイテムバッチ番号
 DocType: Stock Ledger Entry,Stock Value Difference,在庫価値の差違
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,人材
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,支払照合 支払
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,税金資産
 DocType: BOM Item,BOM No,部品表番号
 DocType: Contact Us Settings,Pincode,郵便番号
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています
 DocType: Item,Moving Average,移動平均
 DocType: BOM Replace Tool,The BOM which will be replaced,交換される部品表
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,新しい在庫単位は現在の在庫単位とは異なる必要があります
 DocType: Account,Debit,借方
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,休暇は0.5の倍数で割り当てられなければなりません
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,休暇は0.5の倍数で割り当てられなければなりません
 DocType: Production Order,Operation Cost,作業費用
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,CSVファイルで出勤アップロード
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,未払額
@@ -3147,7 +3212,7 @@
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[日]より古い在庫を凍結
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。
 優先度は0〜20の間の数で、デフォルト値はゼロ（空白）です。同じ条件で複数の価格設定ルールがある場合、大きい数字が優先されることになります。"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,対請求書
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,対請求書
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会計年度：{0}は存在しません
 DocType: Currency Exchange,To Currency,通貨
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,次のユーザーが休暇期間申請を承認することを許可
@@ -3171,28 +3236,28 @@
 DocType: Employee,Held On,開催
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,生産アイテム
 ,Employee Information,従業員の情報
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),割合（％）
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,会計年度終了日
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),割合（％）
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,会計年度終了日
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,サプライヤ見積を作成
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,サプライヤ見積を作成
 DocType: Quality Inspection,Incoming,収入
-DocType: Item,Name and Description,名前と説明
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",すでに別の単位で一部の取引を行っているため、デフォルトの単位を直接変更することはできません。デフォルトの単位を変更するには、在庫モジュール下の「単位変換ユーティリティ」ツールを使用します。
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",すでに別の単位で一部の取引を行っているため、デフォルトの単位を直接変更することはできません。デフォルトの単位を変更するには、在庫モジュール下の「単位変換ユーティリティ」ツールを使用します。
 DocType: BOM,Materials Required (Exploded),材料が必要です（展開）
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),無給休暇（LWP）の所得減
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself",自分以外の、組織にユーザーを追加します
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,臨時休暇
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,貸方は負債勘定でなければなりません
 DocType: Batch,Batch ID,バッチID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},注：{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},注：{0}
 ,Delivery Note Trends,納品書の動向
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},行{1}の{0}は仕入または下請アイテムでなければなりません
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,アカウント：{0}のみ株式取引を介して更新することができます
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,アカウント：{0}のみ株式取引を介して更新することができます
 DocType: GL Entry,Party,当事者
 DocType: Sales Order,Delivery Date,納期
 DocType: DocField,Currency,通貨
 DocType: Opportunity,Opportunity Date,機会日付
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,請求先
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,歩合
+DocType: Purchase Receipt,Return Against Purchase Receipt,購入時の領収書に反し戻ります
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,請求先
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,歩合
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均購入レート
 DocType: Task,Actual Time (in Hours),実際の時間（時）
 DocType: Employee,History In Company,会社での履歴
@@ -3202,35 +3267,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。
 DocType: Accounts Settings,Accounts Settings,アカウント設定
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,設備や機械
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,注文するアイテムの最小数量を入力できます
 DocType: Sales Partner,Partner's Website,パートナーのウェブサイト
 DocType: Opportunity,To Discuss,連絡事項
 DocType: SMS Settings,SMS Settings,SMS設定
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,仮勘定
 DocType: Payment Tool,Column Break 1,列区切り1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,黒
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,黒
 DocType: BOM Explosion Item,BOM Explosion Item,部品表展開アイテム
 DocType: Account,Auditor,監査人
 DocType: Purchase Order,End date of current order's period,現在の注文の期間の終了日
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,雇用契約書を作成
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,リターン
 DocType: DocField,Fold,フォールド
 DocType: Production Order Operation,Production Order Operation,製造指示作業
 DocType: Pricing Rule,Disable,無効にする
 DocType: Project Task,Pending Review,レビュー待ち
-sites/assets/js/desk.min.js +558,Please specify,指定してください
+sites/assets/js/desk.min.js +644,Please specify,指定してください
 DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求経由）
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,顧客ID
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,顧客ID
 DocType: Page,Page Name,ページ名
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,随時より大きくなければなりません
 DocType: Purchase Invoice,Exchange Rate,為替レート
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,受注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,受注{0}は提出されていません
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：親口座{1}は会社{2}に属していません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,スピンドル仕上げ
 DocType: Material Request,% of materials ordered against this Material Request,この材料要求に対して受注した材料の％
 DocType: BOM,Last Purchase Rate,最新の仕入料金
 DocType: Account,Asset,資産
 DocType: Project Task,Task ID,タスクID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""",例「MC」
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,派生を有しているのでアイテム{0}の在庫は存在させることができません
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",例「MC」
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,派生を有しているのでアイテム{0}の在庫は存在させることができません
 ,Sales Person-wise Transaction Summary,各営業担当者の取引概要
 DocType: System Settings,Time Zone,時間帯
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,倉庫{0}は存在しません
@@ -3240,29 +3306,29 @@
 DocType: Delivery Note,% of materials delivered against this Delivery Note,％の材料が納品済（この納品書を対象）
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,ステープル
 DocType: Customer,Customer Details,顧客の詳細
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,シェーピング
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,形削り
 DocType: Employee,Reports to,レポート先
 DocType: SMS Settings,Enter url parameter for receiver nos,受信者番号にURLパラメータを入力してください
 DocType: Sales Invoice,Paid Amount,支払金額
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',決算{0}はタイプ「負債」でなければなりません
 ,Available Stock for Packing Items,梱包可能な在庫
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,受注に予約倉庫がありません
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,受注に予約倉庫がありません
 DocType: Item Variant,Item Variant,アイテムバリアント
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,他にデフォルトがないので、このアドレステンプレートをデフォルトとして設定します
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,品質管理
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,品質管理
 DocType: Production Planning Tool,Filter based on customer,顧客に基づくフィルター
 DocType: Payment Tool Detail,Against Voucher No,対伝票番号
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},アイテム{0}の数量を入力してください
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},アイテム{0}の数量を入力してください
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,警告：同じ発注番号の受注{0}がすでに存在します。
 DocType: Employee External Work History,Employee External Work History,従業員の職歴
 DocType: Notification Control,Purchase,仕入
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},{0} {1}の現在のステータスは{2}です
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,残高数量
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,残高数量
 DocType: Item Group,Parent Item Group,親項目グループ
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} for  {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,コストセンター
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,倉庫。
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for  {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,コストセンター
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,倉庫。
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行 {0}：行{1}と時間が衝突しています
 DocType: Employee,Employment Type,雇用の種類
@@ -3270,37 +3336,43 @@
 DocType: Item Group,Default Expense Account,デフォルト経費
 DocType: Employee,Notice (days),お知らせ（日）
 DocType: Page,Yes,はい
-DocType: Cost Center,Material User,材料ユーザー
 DocType: Employee,Encashment Date,現金化日
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,電鋳法
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",対伝票タイプは発注・請求書・仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,電鋳
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",対伝票タイプは発注・請求書・仕訳のいずれかでなければなりません
 DocType: Account,Stock Adjustment,在庫調整
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},デフォルトの活動コストは、活動タイプのために存在する -  {0}
 DocType: Production Order,Planned Operating Cost,予定営業費用
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,新しい{0}の名前
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},添付{0} を確認してください ＃{1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com APIキー
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},添付{0} を確認してください ＃{1}
 DocType: Job Applicant,Applicant Name,申請者名
 DocType: Authorization Rule,Customer / Item Name,顧客／アイテム名
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials",別の**項目に**アイテムの集合グループ** **。あなたがパッケージに**特定**アイテムをバンドルしていて、**詰め**アイテム**はなく、集計の株式**項目を維持する場合に便利です。パッケージ**アイテム**「いいえ」として「在庫項目である」と「はい」と「販売項目である」必要があります。例：あなたが個別にラップトップとバックパックを販売し、顧客は両方を購入する場合は、特別な価格を持っている場合は、ノートパソコン+バックパックは、新しい製品バンドルアイテムになります。注：材料のBOM =ビル
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},アイテム{0}にはシリアル番号が必須です
-sites/assets/js/desk.min.js +536,Created By,によって作成された
+DocType: Variant Attribute,Attribute,属性
+sites/assets/js/desk.min.js +622,Created By,によって作成された
 DocType: Serial No,Under AMC,AMC（年間保守契約）下
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,アイテムの評価額は陸揚費用の伝票額を考慮して再計算されています
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,販売取引のデフォルト設定
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,販売取引のデフォルト設定
 DocType: BOM Replace Tool,Current BOM,現在の部品表
-sites/assets/js/erpnext.min.js +5,Add Serial No,シリアル番号を追加
+sites/assets/js/erpnext.min.js +7,Add Serial No,シリアル番号を追加
 DocType: Production Order,Warehouses,倉庫
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,印刷と固定化
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,グループノード
 DocType: Payment Reconciliation,Minimum Amount,最低額
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,完成品更新
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.",自動的に設定。このアイテムが派生を持っている場合、受注などで選択することはできません。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,完成品更新
 DocType: Workstation,per hour,毎時
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},シリーズは、{0}はすでに{1}で使用されています
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},シリーズは、{0}はすでに{1}で使用されています
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,倉庫（継続記録）のアカウントは、このアカウントの下に作成されます。
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
 DocType: Company,Distribution,配布
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,プロジェクトマネージャー
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,発送
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,プロジェクトマネージャー
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,発送
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％
 DocType: Account,Receivable,売掛金
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
@@ -3308,14 +3380,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",チェックすると、部分組立品アイテムの「部品表」が原材料を得るように考慮されます。そうでなければ、全ての部分組立品アイテムが原料として扱われます。
 DocType: Material Request,Material Issue,材料課題
 DocType: Hub Settings,Seller Description,販売者の説明
-DocType: Item,Is Stock Item,在庫アイテム
 DocType: Shopping Cart Price List,Shopping Cart Price List,ショッピングカート価格表
 DocType: Employee Education,Qualification,資格
 DocType: Item Price,Item Price,アイテム価格
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,石鹸＆洗剤
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,映画＆ビデオ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,注文済
-DocType: Company,Default Settings,デフォルト設定
 DocType: Warehouse,Warehouse Name,倉庫名
 DocType: Naming Series,Select Transaction,取引を選択
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,「役割承認」または「ユーザー承認」を入力してください
@@ -3325,26 +3395,25 @@
 DocType: Journal Entry,eg. Cheque Number,例「小切手番号」
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},倉庫{0}に「会社」がありません
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,在庫単位置換ユーティリティ
-DocType: POS Setting,Terms and Conditions,規約
+DocType: POS Profile,Terms and Conditions,規約
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}）
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",ここでは、身長、体重、アレルギー、医療問題などを保持することができます
 DocType: Leave Block List,Applies to Company,会社に適用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
 DocType: Purchase Invoice,In Words,文字表記
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,今日は {0} の誕生日です！
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,今日は {0} の誕生日です！
 DocType: Production Planning Tool,Material Request For Warehouse,倉庫への材料要求
 DocType: Sales Order Item,For Production,生産用
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,上記の表に受注を入力してください
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,上記の表に受注を入力してください
 DocType: Project Task,View Task,タスク表示
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,会計年度開始日
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,会計年度開始日
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,領収書を入力してください
 DocType: Sales Invoice,Get Advances Received,前受金を取得
 DocType: Email Digest,Add/Remove Recipients,受信者の追加／削除
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},停止された製造指示{0}に対しては取引が許可されていません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},停止された製造指示{0}に対しては取引が許可されていません
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),サポートメールを受信するサーバのメールIDをセットアップします。 （例 support@example.com）
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,不足数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：売掛金/買掛金{1}には当事者タイプと当事者が必要です
 DocType: Salary Slip,Salary Slip,給料明細
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,艶出し
 DocType: Features Setup,To enable <b>Point of Sale</b> view,販売</ B>表示の<B>ポイントを有効にするには
@@ -3353,11 +3422,10 @@
 DocType: Sales Invoice Item,Sales Order Item,受注項目
 DocType: Salary Slip,Payment Days,支払日
 DocType: BOM,Manage cost of operations,作業費用を管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,貸方票を作成
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,貸方票を作成
 DocType: Features Setup,Item Advanced,アイテム詳細設定
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,熱間圧延
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",チェックされた取引を「送信済」にすると、取引に関連付けられた「連絡先」あてのメールが、添付ファイル付きで、画面にポップアップします。ユーザーはメールを送信するか、キャンセルするかを選ぶことが出来ます。
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,顧客マスター
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,共通設定
 DocType: Employee Education,Employee Education,従業員教育
 DocType: Salary Slip,Net Pay,給与総計
@@ -3368,13 +3436,13 @@
 DocType: Customer,Sales Team Details,営業チームの詳細
 DocType: Expense Claim,Total Claimed Amount,請求額合計
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,潜在的販売機会
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,病欠
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,病欠
 DocType: Email Digest,Email Digest,メールダイジェスト
 DocType: Delivery Note,Billing Address Name,請求先住所の名前
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,デパート
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,システム残高
 DocType: Workflow,Is Active,アクティブ
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,先に文書を保存してください
 DocType: Account,Chargeable,請求可能
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3382,34 +3450,35 @@
 DocType: Workflow State,Primary,プライマリー
 DocType: Expense Claim Detail,Expense Date,経費日付
 DocType: Item,Max Discount (%),最大割引（％）
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,最新の注文額
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,最新の注文額
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,爆破
 DocType: Company,Warn,警告する
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,アイテムの評価を更新しました
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",記録内で注目に値する特記事項
 DocType: BOM,Manufacturing User,製造ユーザー
 DocType: Purchase Order,Raw Materials Supplied,原材料供給
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),製造または再梱包アイテムの総評価額（{0}）は原材料の合計評価額（{1}）より小さくすることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),製造または再梱包アイテムの総評価額（{0}）は原材料の合計評価額（{1}）より小さくすることはできません
+DocType: Purchase Invoice,Recurring Print Format,定期的な印刷フォーマット
 DocType: Email Digest,New Projects,新しいプロジェクト
 DocType: Communication,Series,シリーズ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,納品予定日は発注日より前にすることはできません
 DocType: Appraisal,Appraisal Template,査定テンプレート
 DocType: Communication,Email,メール
 DocType: Item Group,Item Classification,アイテム分類
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,ビジネス開発マネージャー
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,ビジネス開発マネージャー
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,メンテナンス訪問目的
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,期間
 ,General Ledger,総勘定元帳
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,リードを表示
 DocType: Item Attribute Value,Attribute Value,属性値
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",メールIDは重複できませんが、すでに{0}に存在しています
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",メールアドレスは重複できません。すでに{0}に存在しています
 ,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,{0}を選択してください
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,{0}を選択してください
 DocType: Features Setup,To get Item Group in details table,詳細テーブルのアイテムグループを取得する
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,再描画
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,アイテムのバッチ{0}が{1}の有効期限が切れました。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,エッチング
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,歩合
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,あなたがこのチケットに返信することはできません。
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,歩合
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3434,7 +3503,7 @@
  {％email_id％}電子メールの場合：{{email_id}}＆LT; BRの＆GT ; {％endifの - ％} 
  </ code>を</ PRE>"
 DocType: Salary Slip Deduction,Default Amount,デフォルト額
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,システムに倉庫がありません。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,システムに倉庫がありません。
 DocType: Quality Inspection Reading,Quality Inspection Reading,品質検査報告要素
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません
@@ -3446,21 +3515,24 @@
 DocType: HR Settings,Payroll Settings,給与計算の設定
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合
 DocType: Email Digest,New Purchase Orders,新しい発注
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,ルートには親コストセンターを指定できません
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,ルートには親コストセンターを指定できません
 DocType: Sales Invoice,C-Form Applicable,C-フォーム適用
 DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),900px(横)100px(縦)が最適です
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),900px(横)100px(縦)が最適です
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,製造指図は、項目テンプレートに対して惹起することができません
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます
 DocType: Payment Tool,Get Outstanding Vouchers,未払伝票を取得
 DocType: Warranty Claim,Resolved By,課題解決者
 DocType: Appraisal,Start Date,開始日
-sites/assets/js/desk.min.js +512,Value,値
+sites/assets/js/desk.min.js +598,Value,値
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,期間に休暇を割り当てる。
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,を確認するには、ここをクリックしてください
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
 DocType: Purchase Invoice Item,Price List Rate,価格表単価
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,納品済のシリアル番号{0}を削除することはできません
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),部品表（BOM）
+DocType: Item,Average time taken by the supplier to deliver,平均時間は、配信するために供給者が撮影しました
 DocType: Time Log,Hours,時間
 DocType: Project,Expected Start Date,開始予定日
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,ローリング
@@ -3471,36 +3543,36 @@
 DocType: Backup Manager,Weekly,毎週
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例「smsgateway.com/api/send_sms.cgi」
 DocType: Maintenance Visit,Fully Completed,全て完了
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",製品には、デフォルトの検索では、製品は重みづけによってソートされます。重みづけの高い製品から順にリストに表示されます。
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完了
 DocType: Employee,Educational Qualification,学歴
 DocType: Workstation,Operating Costs,営業費用
 DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,常に最新
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0}に成功ニュースレターのリストに追加されました。
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,電子ビーム加工
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,仕入マスターマネージャー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,製造指示{0}を提出しなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,製造指示{0}を提出しなければなりません
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,メインレポート
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,メインレポート
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,在庫元帳エントリ残高を更新しました
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,終了日を開始日の前にすることはできません
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc文書型
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,価格の追加/編集
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,価格の追加/編集
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,コストセンターの表
 ,Requested Items To Be Ordered,発注予定の要求アイテム
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,自分の注文
 DocType: Price List,Price List Name,価格表名称
-DocType: Time Log,For Manufacturing,製造業向け
+DocType: Time Log,For Manufacturing,製造用
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,合計
 DocType: BOM,Manufacturing,製造
 ,Ordered Items To Be Delivered,納品予定の注文済アイテム
 DocType: Account,Income,収入
 ,Setup Wizard,セットアップウィザード
 DocType: Industry Type,Industry Type,業種タイプ
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,問題発生！
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,問題発生！
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,請求書{0}は提出済です
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,請求書{0}は提出済です
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完了日
 DocType: Purchase Invoice Item,Amount (Company Currency),額（会社通貨）
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,ダイカスト
@@ -3509,16 +3581,16 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,有効な携帯電話番号を入力してください
 DocType: Email Digest,User Specific,ユーザー定義
 DocType: Budget Detail,Budget Detail,予算の詳細
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,メッセージを入力してください
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,メッセージを入力してください
 DocType: Communication,Status,ステータス
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},アイテム{0}の在庫数量単位を更新しました
 DocType: Company History,Year,年
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,SMSの設定を更新してください
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,販売時点プロフィール
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMSの設定を更新してください
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,時間ログ{0}は請求済です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,無担保ローン
 DocType: Cost Center,Cost Center Name,コストセンター名
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,シリアル番号{1}のアイテム{0}はすでに設置されています
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,まずバックアップ頻度を選択し、同期のためのアクセスに承諾します
 DocType: Maintenance Schedule Detail,Scheduled Date,スケジュール日付
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,支出額合計
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160文字を超えるメッセージは複数のメッセージに分割されます
@@ -3526,15 +3598,16 @@
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","アイテム派生の場合に、アイテムコード内の接尾辞として、このアイテム属性が生成される。
 小さい数字が高い優先順位となる。"
 ,Serial No Service Contract Expiry,シリアル番号（サービス契約の有効期限）
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,従業員を変更することはできません
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,同じ口座を同時に借方と貸方にすることはできません
+DocType: Item,Unit of Measure Conversion,メジャー変換の単位
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,従業員を変更することはできません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,同じ口座を同時に借方と貸方にすることはできません
 DocType: Naming Series,Help HTML,HTMLヘルプ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},割り当てられた重みづけの合計は100％でなければなりません。{0}になっています。
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},{0}以上の引当金は、アイテム {1}と相殺されています
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},{0}以上の引当金は、アイテム {1}と相殺されています
 DocType: Address,Name of person or organization that this address belongs to.,このアドレスが所属する個人または組織の名前。
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,サプライヤー
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,従業員{1}のための別の給与体系{0}がアクティブです。ステータスを「非アクティブ」にして続行してください。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,サプライヤー
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,従業員{1}のための別の給与体系{0}がアクティブです。ステータスを「非アクティブ」にして続行してください。
 DocType: Purchase Invoice,Contact,連絡先
 DocType: Features Setup,Exports,エクスポート
 DocType: Lead,Converted,変換済
@@ -3551,33 +3624,31 @@
 DocType: Cost Center,Budgets,予算
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,更新済
 DocType: Employee,Emergency Contact Details,緊急連絡先の詳細
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,これは何？
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,これは何？
 DocType: Delivery Note,To Warehouse,倉庫
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},アカウント{0}は会計年度の{1}を複数回入力されました
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},アカウント{0}は会計年度の{1}を複数回入力されました
 ,Average Commission Rate,平均手数料率
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,出勤は将来の日付にマークを付けることができません
 DocType: Pricing Rule,Pricing Rule Help,価格設定ルールヘルプ
 DocType: Purchase Taxes and Charges,Account Head,勘定科目
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid",この価格表が有効な地域リストを指定
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,アイテムの陸揚費用を計算するために、追加の費用を更新してください
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,電気
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,電気
 DocType: Stock Entry,Total Value Difference (Out - In),価値差違合計（出 - 入）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',目的 '{0}' には差異勘定が必須です
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,ピーニング
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,保証請求元
 DocType: Stock Entry,Default Source Warehouse,デフォルトの出庫元倉庫
 DocType: Item,Customer Code,顧客コード
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},{0}のための誕生日リマインダー
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,アイテムの費用が借方に記入される際の仕入勘定のデフォルト値
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},{0}のための誕生日リマインダー
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,ラップ仕上げ
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,最新注文からの日数
 DocType: Buying Settings,Naming Series,シリーズ名を付ける
 DocType: Leave Block List,Leave Block List Name,休暇リスト名
 DocType: User,Enabled,有効
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,在庫資産
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},{0}年{1}の月のすべての給与伝票を登録しますか？
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},{0}年{1}の月のすべての給与伝票を登録しますか？
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,登録者インポート
 DocType: Target Detail,Target Qty,ターゲット数量
 DocType: Attendance,Present,出勤
@@ -3589,13 +3660,13 @@
 DocType: Stock Settings,Stock Frozen Upto,在庫凍結
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,プロジェクト活動／タスク
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,給与明細を生成
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0}は有効な電子メールIDはありません
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0}は有効なメールアドレスではありません
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",適用のためには次のように選択されている場合の購入は、チェックする必要があります{0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,割引は100未満でなければなりません
 DocType: ToDo,Low,低
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,スピニング
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,スピニング加工
 DocType: Landed Cost Voucher,Landed Cost Voucher,陸揚費用伝票
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},{0}を設定してください
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},{0}を設定してください
 DocType: Purchase Invoice,Repeat on Day of Month,毎月繰り返し
 DocType: Employee,Health Details,健康の詳細
 DocType: Offer Letter,Offer Letter Terms,雇用契約書条件
@@ -3604,85 +3675,88 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,仕訳詳細番号
 DocType: Employee External Work History,Salary,給与
 DocType: Serial No,Delivery Document Type,納品文書タイプ
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,上で選択した条件で全ての給与伝票を提出
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,上で選択した条件で全ての給与伝票を提出
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} アイテム同期
 DocType: Sales Order,Partly Delivered,一部納品済
 DocType: Sales Invoice,Existing Customer,既存の顧客
 DocType: Email Digest,Receivables,売掛金
 DocType: Quality Inspection Reading,Reading 5,報告要素5
-DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date",カンマで区切られたメールIDを入力すると、注文が特定の日付に自動的に送信されます
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date",カンマで区切られたメールアドレスを入力すると、注文が特定の日付に自動的に送信されます
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,キャンペーン名が必要です
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,四捨五入
 DocType: Maintenance Visit,Maintenance Date,メンテナンス日
 DocType: Purchase Receipt Item,Rejected Serial No,拒否されたシリアル番号
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,深絞り
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",「ストックアイテム」が「いいえ」であり、「販売アイテム」が「はい」であり、他の販売部品表が存在しないアイテムを選択してください。
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,新しいニュースレター
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},アイテム{0}の開始日は終了日より前でなければなりません
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,残高表示
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,残高表示
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例：ABCD #####
 取引にシリーズが設定されかつシリアル番号が記載されていない場合、自動シリアル番号は、このシリーズに基づいて作成されます。
 このアイテムのシリアル番号を常に明示的に記載したい場合、これを空白のままにします。"
 DocType: Upload Attendance,Upload Attendance,出勤アップロード
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,エイジングレンジ２
 DocType: Journal Entry Account,Amount,額
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,リベット打ち
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,部品表交換
 ,Sales Analytics,販売分析
 DocType: Manufacturing Settings,Manufacturing Settings,製造設定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,メールの設定
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
 DocType: Stock Entry Detail,Stock Entry Detail,在庫エントリー詳細
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,買い物カゴを見るにはログインしてください
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,新しいアカウント名
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,買い物カゴを見るにはログインしてください
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,新しいアカウント名
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原材料供給費用
 DocType: Selling Settings,Settings for Selling Module,販売モジュール設定
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,顧客サービス
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,顧客サービス
 DocType: Item Customer Detail,Item Customer Detail,アイテム顧客詳細
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,あなたの電子メールを確認してください
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,雇用候補者
-DocType: Notification Control,Prompt for Email on Submission of,の提出上の電子メールのプロンプト
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,アイテム{0}は在庫アイテムでなければなりません
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,会計処理のデフォルト設定。
+DocType: Notification Control,Prompt for Email on Submission of,提出するメールの指定
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,アイテム{0}は在庫アイテムでなければなりません
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,会計処理のデフォルト設定。
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0}が必要です
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,真空成形
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,予定日は材料要求日の前にすることはできません
 DocType: Contact Us Settings,City,都市
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,項目バリアントを管理します。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,超音波加工
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,アイテム{0}は販売アイテムでなければなりません
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,エラー：ない有効なID？
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,アイテム{0}は販売アイテムでなければなりません
 DocType: Naming Series,Update Series Number,シリーズ番号更新
 DocType: Account,Equity,株式
 DocType: Task,Closing Date,締切日
 DocType: Sales Order Item,Produced Quantity,生産数量
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,エンジニア
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,エンジニア
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,検索サブアセンブリ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
 DocType: Sales Partner,Partner Type,パートナーの種類
 DocType: Purchase Taxes and Charges,Actual,実際
 DocType: Purchase Order,% of materials received against this Purchase Order,この発注書に対して受領した材料の％
 DocType: Authorization Rule,Customerwise Discount,顧客ごと割引
 DocType: Purchase Invoice,Against Expense Account,対経費
 DocType: Production Order,Production Order,製造指示
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,設置票{0}はすでに提出されています
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,設置票{0}はすでに提出されています
 DocType: Quotation Item,Against Docname,文書名に対して
 DocType: SMS Center,All Employee (Active),全ての従業員（アクティブ）
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,"表示
 "
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,請求書が自動的に生成される期間を選択
 DocType: BOM,Raw Material Cost,原材料費
-DocType: Item Reorder,Re-Order Level,再注文レベル
+DocType: Item,Re-Order Level,再注文レベル
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,製造指示を出すまたは分析用に原材料をダウンロードするための、アイテムと計画数を入力してください。
-sites/assets/js/list.min.js +160,Gantt Chart,ガントチャート
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,パートタイム
+sites/assets/js/list.min.js +163,Gantt Chart,ガントチャート
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,パートタイム
 DocType: Employee,Applicable Holiday List,適切な休日リスト
 DocType: Employee,Cheque,小切手
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,シリーズ更新
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,シリーズ更新
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,レポートタイプは必須です
 DocType: Item,Serial Number Series,シリアル番号シリーズ
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},列{1}の在庫アイテム{0}には倉庫が必須です。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,小売・卸売
 DocType: Issue,First Responded On,初回返答
 DocType: Website Item Group,Cross Listing of Item in multiple groups,複数のグループのアイテムのクロスリスト
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,最初のユーザー：あなたです。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,最初のユーザー：あなたです。
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会計年度開始・終了日は、すでに会計年度{0}に設定されています
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,照合完了
 DocType: Production Order,Planned End Date,計画終了日
@@ -3692,30 +3766,32 @@
 DocType: Page,No,いいえ
 DocType: BOM,Materials,材料
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,納品を作成
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,転記日時は必須です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,納品を作成
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,転記日時は必須です
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,購入取引用の税のテンプレート
 ,Item Prices,アイテム価格
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
 DocType: Period Closing Voucher,Period Closing Voucher,決算伝票
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,価格表マスター
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,価格表マスター
 DocType: Task,Review Date,レビュー日
 DocType: DocPerm,Level,レベル
 DocType: Purchase Taxes and Charges,On Net Total,差引計
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,{0}列のターゲット倉庫は製造注文と同じでなければなりません。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0}列のターゲット倉庫は製造注文と同じでなければなりません。
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,支払ツールを使用する権限がありません
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,％sの繰り返しに「通知メールアドレス」が指定されていません
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,%s の繰り返しに「通知メールアドレス」が指定されていません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,フライス加工
+DocType: Company,Round Off Account,アカウントを締めくくります
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,つつい
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,一般管理費
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,コンサルティング
 DocType: Customer Group,Parent Customer Group,親顧客グループ
-sites/assets/js/erpnext.min.js +45,Change,変更
+sites/assets/js/erpnext.min.js +48,Change,変更
 DocType: Purchase Invoice,Contact Email,連絡先 メール
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',発注{0}は「停止」になっています
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',発注{0}は「停止」になっています
 DocType: Appraisal Goal,Score Earned,スコア獲得
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""",例「マイカンパニーLLC」
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,通知期間
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",例「マイカンパニーLLC」
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,通知期間
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,購入リターンを作ります
 DocType: Bank Reconciliation Detail,Voucher ID,伝票ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,ルート（大元の）地域なので編集できません
 DocType: Packing Slip,Gross Weight UOM,総重量数量単位
@@ -3729,17 +3805,18 @@
 DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
 DocType: Item,Default Warehouse,デフォルト倉庫
 DocType: Task,Actual End Date (via Time Logs),実際の終了日（時間ログ経由）
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,親コストセンターを入力してください
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},予算は、グループアカウントに対して割り当てることができません{0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,親コストセンターを入力してください
 DocType: Delivery Note,Print Without Amount,金額なしで印刷
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,「税区分」は在庫アイテムではないので、「評価」や「評価と合計 」にすることはできません.
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,「税区分」は在庫アイテムではないので、「評価」や「評価と合計 」にすることはできません.
 DocType: User,Last Name,お名前（姓）
-DocType: Web Page,Left,左
+DocType: Web Page,Left,退職
 DocType: Event,All Day,一日中
 DocType: Communication,Support Team,サポートチーム
 DocType: Appraisal,Total Score (Out of 5),総得点（5点満点）
 DocType: Contact Us Settings,State,状態
 DocType: Batch,Batch,バッチ
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,残高
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,残高
 DocType: Project,Total Expense Claim (via Expense Claims),総経費請求（経費請求経由）
 DocType: User,Gender,性別
 DocType: Journal Entry,Debit Note,借方票
@@ -3747,22 +3824,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,有効期限が切れていません
 DocType: Journal Entry,Total Debit,借方合計
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,営業担当
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,発注停止解除
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,発注停止解除
 DocType: Sales Invoice,Cold Calling,コールドコール（リードを育成せずに電話営業）
 DocType: SMS Parameter,SMS Parameter,SMSパラメータ
 DocType: Maintenance Schedule Item,Half Yearly,半年ごと
 DocType: Lead,Blog Subscriber,ブログ購読者
 DocType: Email Digest,Income Year to Date,年度収入
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,値に基づいて取引を制限するルールを作成
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,値に基づいて取引を制限するルールを作成
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",チェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります
 DocType: Purchase Invoice,Total Advance,前払金計
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,材料要求停止解除
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,材料要求停止解除
 DocType: Workflow State,User,ユーザー
 DocType: Opportunity Item,Basic Rate,基本料金
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,失注として設定
+DocType: Customer,Credit Days Based On,クレジット日数に基づいて、
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,在庫残高を更新しました
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,販売サイクル全体で同じレートを維持
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},アイテム{1}は{0}以上のものを返却することができません
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ワークステーションの労働時間外のタイムログを計画します。
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1}は提出済です
 ,Items To Be Requested,要求されるアイテム
@@ -3774,24 +3851,24 @@
 DocType: Production Planning Tool,Filter based on item,項目に基づくフィルター
 DocType: Fiscal Year,Year Start Date,年始日
 DocType: Attendance,Employee Name,従業員名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,借方計上は負債勘定でなければなりません
 DocType: Sales Invoice,Rounded Total (Company Currency),合計（四捨五入）（会社通貨）
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません
 DocType: Purchase Common,Purchase Common,仕入（共通）
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,機会から
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,機会から
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,ブランキング
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,従業員給付
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,従業員給付
 DocType: Sales Invoice,Is POS,POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません
 DocType: Production Order,Manufactured Qty,製造数量
 DocType: Purchase Receipt Item,Accepted Quantity,受入数
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}：{1}は存在しません
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,顧客あて請求
 DocType: DocField,Default,初期値
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",「はい」を選択すると、このアイテムは発注、仕入時の領収書に表示することができます。
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0}登録者追加済
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行はありません{0}：金額は、経費請求{1}に対して金額を保留より大きくすることはできません。保留中の金額は、{2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0}登録者追加済
 DocType: Maintenance Schedule,Schedule,スケジュール
 DocType: Account,Parent Account,親勘定
 DocType: Serial No,Available,利用可
@@ -3800,7 +3877,7 @@
 DocType: GL Entry,Voucher Type,伝票タイプ
 DocType: Expense Claim,Approved,承認済
 DocType: Pricing Rule,Price,価格
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',{0}で取り除かれた従業員は「退職」としてセットされなければなりません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",「はい」を選択すると、シリアル番号のマスターで表示することができます。このアイテムの各内容に固有のIDを提供します。
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,指定期間内の従業員 {1} の査定 {0} が作成されました
 DocType: Employee,Education,教育
@@ -3811,26 +3888,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,会計仕訳
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,先に従業員レコードを選択してください
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,税勘定を作成
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,経費勘定を入力してください
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,経費勘定を入力してください
 DocType: Account,Stock,在庫
 DocType: Employee,Current Address,現住所
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",アイテムが別のアイテムの派生である場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます
 DocType: Serial No,Purchase / Manufacture Details,仕入／製造の詳細
 DocType: Employee,Contract End Date,契約終了日
 DocType: Sales Order,Track this Sales Order against any Project,任意のプロジェクトに対して、この受注を追跡します
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,価格表が構成されていません
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,価格表が構成されていません
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,上記の基準に基づいて（配送するために保留中の）受注を取り込む
 DocType: DocShare,Document Type,文書タイプ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,サプライヤー見積から
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,サプライヤー見積から
 DocType: Deduction Type,Deduction Type,控除の種類
 DocType: Attendance,Half Day,半日
 DocType: Serial No,Not Available,利用不可
 DocType: Pricing Rule,Min Qty,最小数量
 DocType: GL Entry,Transaction Date,取引日
 DocType: Production Plan Item,Planned Qty,計画数量
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,税合計
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,税合計
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,数量（数量製）必須です
 DocType: Stock Entry,Default Target Warehouse,デフォルト入庫先倉庫
 DocType: Purchase Invoice,Net Total (Company Currency),差引計（会社通貨）
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：パーティー種類と党は売掛金/買掛金勘定に対してのみ適用されます
 DocType: Notification Control,Purchase Receipt Message,領収書のメッセージ
 DocType: Production Order,Actual Start Date,実際の開始日
 DocType: Sales Order,% of materials delivered against this Sales Order,％の材料が納品済（この受注を対象）
@@ -3849,28 +3928,27 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,前行の額
 DocType: Email Digest,New Delivery Notes,新しい納品書
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,支払額は少なくとも1行入力してください
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,件名とメッセージに何か書いてください！
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：支払金額は残高を超えることはできません
+DocType: POS Profile,POS Profile,POSプロフィール
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：支払金額は残高を超えることはできません
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,未払いの合計
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,時間ログは請求できません
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。派生のいずれかを選択してください
-DocType: System Settings,Localization,ローカライズ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,給与をマイナスにすることはできません
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。派生のいずれかを選択してください
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,購入者
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,給与をマイナスにすることはできません
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,伝票を入力してください
 DocType: SMS Settings,Static Parameters,静的パラメータ
 DocType: Purchase Order,Advance Paid,立替金
 DocType: Item,Item Tax,アイテムごとの税
-DocType: Expense Claim,Employees Email Id,従業員のメールID
+DocType: Expense Claim,Employees Email Id,従業員メールアドレス
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,流動負債
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,連絡先にまとめてSMSを送信
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,税金・料金を考慮
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,実際の数量は必須です
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",インベントリにこのアイテムの在庫を維持する場合は、「はい」を選択します。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},アイテム{0}は、 {1} {2}内に存在しません
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,実際の数量は必須です
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,クロス圧延
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,クレジットカード
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,クレジットカード
 DocType: BOM,Item to be manufactured or repacked,製造または再梱包するアイテム
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,在庫取引のデフォルト設定
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,在庫取引のデフォルト設定
 DocType: Purchase Invoice,Next Date,次の日
 DocType: Employee Education,Major/Optional Subjects,大手/オプション科目
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,租税公課を入力してください
@@ -3882,7 +3960,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,同じ通貨には変更できません
 DocType: Stock Entry,Repack,再梱包
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,続行する前に、フォームを保存してください
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,ロゴを添付
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,ロゴを添付
 DocType: Customer,Commission Rate,手数料率
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,部門別休暇申請
 DocType: Production Order,Actual Operating Cost,実際の営業費用
@@ -3893,12 +3971,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,株式資本
 DocType: Packing Slip,Package Weight Details,パッケージ重量詳細
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,csvファイルを選択してください
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,デザイナー
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,規約のテンプレート
+DocType: Backup Manager,Send Backups to Dropbox,Dropboxのにバックアップを送信
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,受信とビルには、
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,デザイナー
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,規約のテンプレート
 DocType: Serial No,Delivery Details,納品詳細
-DocType: Party Type,Allow Children,子を許可
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
-DocType: Purchase Invoice Item,Discount %,割引％
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
+DocType: Item,Automatically create Material Request if quantity falls below this level,量がこのレベルを下回った場合、自動的に素材のリクエストを作成します
 ,Item-wise Purchase Register,アイテムごとの仕入登録
 DocType: Batch,Expiry Date,有効期限
 ,Supplier Addresses and Contacts,サプライヤー住所・連絡先
@@ -3907,14 +3986,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,次の通貨に$などのような任意のシンボルを表示しません。
 DocType: Supplier,Credit Days,信用日数
 DocType: Leave Type,Is Carry Forward,繰越済
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,部品表からアイテムを取得
-DocType: Item,Lead Time Days,リードタイム日数
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,部品表からアイテムを取得
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,部品表
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：パーティー種類と党は売掛金/買掛金勘定のために必要とされる{1}
 DocType: Backup Manager,Send Notifications To,通知送信先
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,参照日付
 DocType: Employee,Reason for Leaving,退職理由
 DocType: Expense Claim Detail,Sanctioned Amount,承認予算額
 DocType: GL Entry,Is Opening,オープン
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,アカウント{0}は存在しません
 DocType: Account,Cash,現金
 DocType: Employee,Short biography for website and other publications.,ウェブサイトや他の出版物のための略歴
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
new file mode 100644
index 0000000..732fe22
--- /dev/null
+++ b/erpnext/translations/km.csv
@@ -0,0 +1,3480 @@
+DocType: Employee,Salary Mode,របៀប​ប្រាក់​បៀវត្ស
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","ជ្រើស​ចែកចាយ​ប្រចាំខែ​, ប្រសិន​បើ​អ្នក​ចង់​តាមដាន​ដោយ​ផ្អែក​លើ​រដូវ​កាល​។"
+DocType: Employee,Divorced,លែងលះ​គ្នា
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,ព្រមាន &amp; ‧​;​: ធាតុ​ដូចគ្នា​ត្រូវ​បាន​បញ្ចូល​ច្រើន​ដង​។
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ធាតុ​ដែល​បាន​ធ្វើ​សម​កាល​កម្ម​រួច​ទៅ​ហើយ
+DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","បើ​អ្នក​បាន​បង្កើត​ពុម្ព​ដែល​ស្ដ​ង់​ដា​រ​ក្នុង​ការ​ទិញ​និង​ការ​ចោទ​ប្រកាន់​ពី​ពន្ធ​គំរូ​, ជ្រើស​យក​មួយ​និង​ចុច​លើ​ប៊ូតុង​ខាង​ក្រោម​។"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,ផលិតផល​ទំនិញ​ប្រើ​ប្រាស់
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,សូម​ជ្រើស​ប្រភេទ​បក្ស​ទីមួយ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Annealing
+DocType: Item,Customer Items,ធាតុ​អតិថិជន
+DocType: Item,Publish Item to hub.erpnext.com,បោះពុម្ព​ផ្សាយ​ធាតុ​ទៅ hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ការ​ជូនដំណឹង​អ៊ីមែល
+DocType: Item,Default Unit of Measure,អង្គភាព​លំនាំដើម​នៃ​វិធានការ
+DocType: SMS Center,All Sales Partner Contact,ទាំងអស់​ដៃគូ​ទំនាក់ទំនង​លក់
+DocType: Employee,Leave Approvers,ទុក​ឱ្យ​ការ​អនុម័ត
+DocType: Sales Partner,Dealer,អ្នក​ចែកបៀ
+DocType: Employee,Rented,ជួល
+DocType: Stock Entry,Get Stock and Rate,ទទួល​បាន​អត្រា​ការ​ភាគហ៊ុន​និង
+DocType: About Us Settings,Website,វេ​ប​សាយ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,បង្រួម​បូក sintering
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",ធាតុ​ដែល​តំណាង​ឱ្យ​កញ្ចប់​។ ធាតុ​នេះ​ត្រូវ​តែ​មាន &quot;តើ​ធាតុ​ហ៊ុន​&quot; ជា &quot;ទេ​&quot; ហើយ &quot;តើ​ធាតុ​លក់​&quot; ជា &quot;បាទ​&quot;
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹង​ត្រូវ​បាន​គណនា​ក្នុង​ប្រតិបត្តិការ​នេះ​។
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,ពី​សម្ភារៈ​ស្នើ​សុំ
+DocType: Job Applicant,Job Applicant,ការងារ​ដែល​អ្នក​ដាក់ពាក្យសុំ
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,មិន​មាន​លទ្ធផល​ជា​ច្រើន​ទៀត​។
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,ផ្នែក​ច្បាប់
+DocType: C-Form,Customer,អតិថិជន
+DocType: Purchase Receipt Item,Required By,ដែល​បាន​ទាមទារ​ដោយ
+DocType: Delivery Note,Return Against Delivery Note,ការ​វិល​ត្រឡប់​ពី​ការ​ប្រឆាំង​នឹង​ការ​ផ្តល់​ចំណាំ
+DocType: Department,Department,នាយកដ្ឋាន
+DocType: Purchase Order,% Billed,% billed
+DocType: Sales Invoice,Customer Name,ឈ្មោះ​អតិថិជន
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ទាក់ទង​នឹង​ការ​នាំ​ចេញ​ទាំង​អស់​គ្នា​ប្រៀប​ដូច​ជា​វាល​រូបិយប័ណ្ណ​អត្រា​នៃ​ការ​ប្តូ​សរុប​នៃ​ការ​នាំ​ចេញ​ការ​នាំ​ចេញ​ល​សរុប​គឺ​មាន​នៅ​ក្នុង​ការ​ចំណាំ​ដឹកជញ្ជូន​ម៉ាស៊ីន​ឆូត​កាត​, សម្រង់​, ការ​លក់​វិ​ក័​យ​ប័ត្រ​, ការ​លក់​លំដាប់​ល"
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬ​ក្រុម​) ប្រឆាំង​នឹង​ធាតុ​គណនេយ្យ​និង​តុល្យភាព​ត្រូវ​បាន​ធ្វើឡើង​ត្រូវ​បាន​រក្សា​។
+DocType: Manufacturing Settings,Default 10 mins,10 នាទី​លំនាំ​ដើម
+DocType: Leave Type,Leave Type Name,ទុក​ឱ្យ​ប្រភេទ​ឈ្មោះ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,កម្រង​ឯកសារ​បន្ទាន់​សម័យ​ដោយ​ជោគជ័យ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,ការ stitches
+DocType: Pricing Rule,Apply On,អនុវត្ត​នៅ​លើ
+DocType: Item Price,Multiple Item prices.,តម្លៃ​ធាតុ​ជា​ច្រើន​។
+,Purchase Order Items To Be Received,ការ​បញ្ជា​ទិញ​ធាតុ​ដែល​នឹង​ត្រូវ​ទទួល​បាន
+DocType: SMS Center,All Supplier Contact,ទាំងអស់​ផ្គត់ផ្គង់​ទំនាក់ទំនង
+DocType: Quality Inspection Reading,Parameter,ប៉ារ៉ាម៉ែត្រ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,សូម​បញ្ជាក់​បញ្ជី​តម្លៃ​ដែល​នៅ​មាន​សុពលភាព​ដែនដី
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,គេ​រំពឹង​ថា​នឹង​កាលបរិច្ឆេទ​បញ្ចប់​មិន​អាច​តិច​ជាង​ការ​រំពឹង​ទុក​ការ​ចាប់​ផ្តើ​ម​កាល​បរិច្ឆេទ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,តើ​ពិត​ជា​ចង់​ឮ​ការ​បញ្ជាទិញ​ផលិត​:
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,ចាកចេញ​កម្មវិធី​ថ្មី
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,សេចក្តី​ព្រាង​ធនាគារ
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. ដើម្បី​រក្សា​អតិថិជន​លេខ​កូដ​ធាតុ​ដែល​មាន​ប្រាជ្ញា​និង​ដើម្បី​ធ្វើ​ឱ្យ​ពួកគេ​អាច​ស្វែងរក​ដោយ​ផ្អែក​លើ​ការ​ប្រើ​ប្រាស់​កូដ​របស់​ពួក​គេ​ជម្រើស​នេះ
+DocType: Mode of Payment Account,Mode of Payment Account,របៀប​នៃ​ការ​ទូទាត់​គណនី
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,បង្ហាញ​វ៉ា​រ្យ៉​ង់
+DocType: Sales Invoice Item,Quantity,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ការ​ផ្តល់​ប្រាក់​កម្ចី (បំណុល​)
+DocType: Employee Education,Year of Passing,ឆ្នាំ Pass
+DocType: Designation,Designation,ការ​រចនា
+DocType: Production Plan Item,Production Plan Item,ផលិតកម្ម​ធាតុ​ផែនការ
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ទម្រង់​ម៉ាស៊ីន​ឆូត​កាត​ថ្មី​បាន​ធ្វើ​ឱ្យ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,ការថែទាំ​សុខភាព
+DocType: Purchase Invoice,Monthly,ប្រចាំខែ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,វិ​ក័​យ​ប័ត្រ
+DocType: Maintenance Schedule Item,Periodicity,រយៈ​ពេល
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,អាសយដ្ឋាន​អ៊ី​ម៉ែ​ល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,ការពារ​ជាតិ
+DocType: Company,Abbr,Abbr
+DocType: Appraisal Goal,Score (0-5),ពិន្ទុ (0-5​)
+DocType: Delivery Note,Vehicle No,គ្មាន​យានយន្ត
+sites/assets/js/erpnext.min.js +53,Please select Price List,សូម​ជ្រើស​តារាងតម្លៃ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,woodworking
+DocType: Production Order Operation,Work In Progress,ការងារ​ក្នុង​វឌ្ឍនភាព
+DocType: Company,If Monthly Budget Exceeded,ប្រសិន​បើ​មាន​ថវិកា​លើស​ពី​ប្រចាំខែ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,ការ​បោះពុម្ព 3D
+DocType: Employee,Holiday List,បញ្ជី​ថ្ងៃ​ឈប់​សម្រាក
+DocType: Time Log,Time Log,កំណត់ហេតុ​ម៉ោង
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,គណនេយ្យករ
+DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់​ភាគ​ហ៊ុន
+DocType: Company,Phone No,គ្មាន​ទូរស័ព្ទ
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","កំណត់​ហេតុ​នៃ​សកម្មភាព​អនុវត្ត​ដោយ​អ្នក​ប្រើ​ប្រឆាំង​នឹង​ភារកិច្ច​ដែល​អាច​ត្រូវ​បាន​ប្រើ​សម្រាប់​តាមដាន​ពេល​វេលា​, វិ​ក័​យ​ប័ត្រ​។"
+,Sales Partners Commission,គណៈ​ក​ម្មា​ធិ​ការ​លក់​ដៃគូ
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,អក្សរកាត់​មិន​អាច​មាន​ច្រើន​ជាង 5 តួអក្សរ
+DocType: Backup Manager,Allow Google Drive Access,អនុញ្ញាត​ការ​ចូល​ដំណើរ​ការ Go​​ogle Drive
+DocType: Email Digest,Projects & System,គម្រោង​ការ​និង​ប្រព័ន្ធ
+DocType: Print Settings,Classic,បុរាណ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,នេះ​គឺ​ជា​គណនី root និង​មិន​អាច​ត្រូវ​បាន​កែសម្រួល​។
+DocType: Shopping Cart Settings,Shipping Rules,ច្បាប់​នៃ​ការ​ដឹក​ជញ្ជូន
+DocType: BOM,Operations,ប្រតិ​ប​ត្ដិ​ការ
+DocType: Bin,Quantity Requested for Purchase,បរិមាណ​ដែល​បាន​ស្នើ​សម្រាប់​ការ​ទិញ
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ភ្ជាប់​ឯកសារ .csv ដែល​មាន​ជួរ​ឈរ​ពីរ​សម្រាប់​ឈ្មោះ​ចាស់​និង​មួយ​សម្រាប់​ឈ្មោះ​ថ្មី
+DocType: Packed Item,Parent Detail docname,ព​ត៌​មាន​លំអិត​របស់​ឪពុក​ម្តាយ docname
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,គីឡូក្រាម
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,បើក​សម្រាប់​ការងារ​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,ការ​ផ្សព្វផ្សាយ​ពាណិជ្ជកម្ម
+DocType: Employee,Married,រៀបការ​ជាមួយ
+DocType: Payment Reconciliation,Reconcile,សម្រប​សម្រួល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,គ្រឿងទេស
+DocType: Quality Inspection Reading,Reading 1,ការ​អាន​ទី 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,ធ្វើ​ឱ្យ​ធាតុ​របស់​ធនាគារ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,មូលនិធិ​សោធន​និវត្តន៍
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,ឃ្លាំង​គឺ​ជា​ចាំបាច់​បើ​សិន​ជា​ប្រភេទ​គណនី​គឺ​ឃ្លាំង
+DocType: SMS Center,All Sales Person,ការ​លក់​របស់​បុគ្គល​ទាំង​អស់
+DocType: Lead,Person Name,ឈ្មោះ​បុគ្គល
+DocType: Backup Manager,Credentials,ព័ត៌មាន​បញ្ជាក់​អត្តសញ្ញាណ
+DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ពិនិត្យ​មើល​ប្រសិន​បើ​កើតឡើង​លំដាប់​, ដោះ​ធីក​ដើម្បី​បញ្ឈប់​ការ​កើតឡើង​ឬ​ដាក់​កាលបរិច្ឆេទ​បញ្ចប់​ឱ្យ​បាន​ត្រឹមត្រូវ"
+DocType: Sales Invoice Item,Sales Invoice Item,ការ​លក់​វិ​ក័​យ​ប័ត្រ​ធាតុ
+DocType: Account,Credit,ឥណទាន
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូម​រៀបចំ​របស់​បុគ្គលិក​ដាក់ឈ្មោះ​ប្រព័ន្ធ​ធនធានមនុស្ស​&gt; ករ​កំណត់​ធនធានមនុស្ស
+DocType: POS Profile,Write Off Cost Center,បិទ​ការ​សរសេរ​មជ្ឈមណ្ឌល​ថ្លៃដើម
+DocType: Warehouse,Warehouse Detail,ព​ត៌​មាន​លំអិត​ឃ្លាំង
+DocType: Item,Item Image (if not slideshow),រូបភាព​ធាតុ (ប្រសិន​បើ​មិន​មាន​ការ​បញ្ចាំង​ស្លាយ​​​)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,អតិថិជន​មួយ​ដែល​មាន​ឈ្មោះ​ដូច​គ្នា
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរ​អត្រា / 60​) * ជាក់ស្តែង​ប្រតិបត្តិការ​ម៉ោង
+DocType: SMS Log,SMS Log,ផ្ញើ​សារ​ជា​អក្សរ​ចូល
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃ​នៃ​ធាតុ​ដែល​បាន​ផ្តល់
+DocType: Blog Post,Guest,អ្នកទស្សនា
+DocType: Quality Inspection,Get Specification Details,ទទួល​បាន​ព័ត៌មាន​លម្អិត​ជាក់លាក់
+DocType: Lead,Interested,មាន​ការ​ចាប់​អារម្មណ៍
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,វិ​ក័​យ​ប័ត្រ​នៃ​សម្ភារៈ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,ពិធី​បើក
+DocType: Item,Copy From Item Group,ការ​ចម្លង​ពី​ធាតុ​គ្រុប
+DocType: Journal Entry,Opening Entry,ការ​បើក​ចូល
+apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,គណនី​ប្រតិបត្តិការ​ដែល​មាន​ស្រាប់​ដែល​មិន​អាច​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​ក្រុម​។
+DocType: Lead,Product Enquiry,ផលិតផល​សំណួរ
+DocType: Standard Reply,Owner,ម្ចាស់
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,សូម​បញ្ចូល​ក្រុមហ៊ុន​ដំបូង
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,សូម​ជ្រើសរើស​ក្រុមហ៊ុន​ដំបូង
+DocType: Employee Education,Under Graduate,នៅ​ក្រោម​បញ្ចប់​ការ​សិក្សា
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,គោល​ដៅ​នៅ​លើ
+DocType: BOM,Total Cost,ការ​ចំណាយ​សរុប
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
+DocType: Email Digest,Stub,អត្ថបទ​ខ្លី​មិន​ពេញលេញ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,កំណត់​ហេតុ​សកម្មភាព​:
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,អចលនទ្រព្យ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,សេចក្តី​ថ្លែងការណ៍​របស់​គណនី
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,ឱសថ
+DocType: Expense Claim Detail,Claim Amount,ចំនួន​ពាក្យ​ប​ណ្តឹ​ង
+DocType: Employee,Mr,លោក
+DocType: Custom Script,Client,ម៉ាស៊ីន​ភ្ញៀវ
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ប្រភេទ​ក្រុមហ៊ុន​ផ្គត់ផ្គង់ / ផ្គត់ផ្គង់
+DocType: Naming Series,Prefix,បុព្វបទ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,អ្នក​ប្រើ​ប្រាស់
+DocType: Upload Attendance,Import Log,នាំចូល​ចូល
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ផ្ញើ
+DocType: SMS Center,All Contact,ទំនាក់ទំនង​ទាំងអស់
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,ប្រាក់បៀវត្ស​ប្រចាំឆ្នាំ​ប្រាក់
+DocType: Period Closing Voucher,Closing Fiscal Year,បិទ​ឆ្នាំ​សារពើពន្ធ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,ការ​ចំណាយ​ភាគ​ហ៊ុន
+DocType: Newsletter,Email Sent?,អ៊ី​ម៉ែ​ល​?
+DocType: Journal Entry,Contra Entry,ចូល contra
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,បង្ហាញ​កំណត់ហេតុ​ម៉ោង
+DocType: Email Digest,Bank/Cash Balance,ធនាគារ / សមតុល្យ​សាច់ប្រាក់
+DocType: Delivery Note,Installation Status,ស្ថានភាព​នៃ​ការ​ដំឡើង
+DocType: Item,Supply Raw Materials for Purchase,ការ​ផ្គត់ផ្គង់​សម្ភារៈ​សម្រាប់​ការ​ទិញ​សាច់​ឆៅ
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records",ទាញ​យក​ទំព័រ​គំរូ​បំពេញ​ទិន្នន័យ​ត្រឹមត្រូវ​ហើយ​ភ្ជាប់​ឯកសារ​ដែល​បាន​កែប្រែ​។ កាលបរិច្ឆេទ​និង​បុគ្គលិក​ទាំង​អស់​រួម​បញ្ចូល​គ្នា​នៅ​ក្នុង​រយៈ​ពេល​ដែល​បាន​ជ្រើស​នឹង​មក​នៅ​ក្នុង​ពុម្ព​ដែល​មាន​ស្រាប់​ជា​មួយ​នឹង​កំណត់​ត្រា​វត្តមាន
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,នឹង​ត្រូវ​បាន​បន្ថែម​បន្ទាប់​ពី​មាន​វិ​ក័​យ​ប័ត្រ​លក់​ត្រូវ​បាន​ដាក់​ស្នើ​។
+apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,ការ​កំណត់​សម្រាប់​ម៉ូឌុល​ធនធានមនុស្ស
+DocType: SMS Center,SMS Center,ផ្ញើ​សារ​ជា​អក្សរ​មជ្ឈមណ្ឌល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,straightening
+DocType: BOM Replace Tool,New BOM,Bom ដែល​ថ្មី
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,វា​មាន​ភាព​ទាន់​សម័យ​នៅ​ក្នុង​ធាតុ​ដែល​បាន​ជ្រើស​សម្រាប់​ការ​រំលាយ​អាហារ​នេះ​ទេ​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity សម្ដែង
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ព្រឹត្តិ​ប័ត្រ​ព័ត៌មាន​ត្រូវ​បាន​ផ្ញើ​ទៅ
+DocType: Lead,Request Type,ប្រភេទ​នៃ​សំណើ​សុំ
+DocType: Leave Application,Reason,ហេតុផល
+DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,អត្រា​ដែល​លោក Bill រូបិយប័ណ្ណ​ត្រូវ​បម្លែង​ទៅ​ជា​រូបិយប័ណ្ណ​មូលដ្ឋាន​របស់​ក្រុម​ហ៊ុន​នេះ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,ការ​ផ្សព្វផ្សាយ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,ការ​ប្រតិបត្តិ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,អ្នក​ប្រើ​ដំបូង​នឹង​ក្លាយ​​​ជា​អ្នក​គ្រប់​គ្រង​ប្រព័ន្ធ (អ្នក​អាច​ផ្លាស់​ប្តូ​រ​នៅ​ពេល​ក្រោយ​នេះ​) ។
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ព​ត៌​មាន​លំអិត​នៃ​ការ​ប្រតិ​ប​ត្ដិ​ការ​នេះ​បាន​អនុវត្ត​។
+DocType: Serial No,Maintenance Status,ស្ថានភាព​ថែទាំ
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,ធាតុ​និង​តម្លៃ
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,ជ្រើស​និយោជិត​ដែល​អ្នក​កំពុង​បង្កើត​វាយតម្លៃ​នេះ​។
+DocType: Customer,Individual,បុ​គ​គ​ល
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,ផែន​ការ​សម្រាប់​ការ​មើល​ថែទាំ​។
+DocType: SMS Settings,Enter url parameter for message,បញ្ចូល​ប៉ារ៉ាម៉ែត្រ URL សម្រាប់​សារ
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,ក្បួន​សម្រាប់​ការ​ដាក់​ពាក្យ​សុំ​ការ​កំណត់​តម្លៃ​និង​ការ​បញ្ចុះ​តម្លៃ​។
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,បញ្ជី​តម្លៃ​ត្រូវ​តែ​មាន​ការ​អនុវត្ត​សម្រាប់​ទិញ​ឬ​លក់
+DocType: Pricing Rule,Discount on Price List Rate (%),ការ​បញ្ចុះ​តំលៃ​លើ​តំលៃ​អត្រា​បញ្ជី (%​)
+sites/assets/js/form.min.js +265,Start,ការ​ចាប់​ផ្តើ​ម
+DocType: User,First Name,ឈ្មោះ​ជា​លើក​ដំបូង
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,ការ​រៀបចំ​របស់​អ្នក​ត្រូវ​បាន​បញ្ចប់​។ ស្រស់​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,ការ​សម្ដែង​ពេញ​ផ្សិត
+DocType: Offer Letter,Select Terms and Conditions,ជ្រើស​លក្ខខណ្ឌ
+DocType: Email Digest,Payments made during the digest period,ការ​ទូទាត់​បាន​ធ្វើ​ឡើង​ក្នុង​អំឡុង​ពេល​រយៈ​ពេល​សរុប
+DocType: Production Planning Tool,Sales Orders,ការ​បញ្ជា​ទិញ​ការ​លក់
+DocType: Purchase Taxes and Charges,Valuation,ការ​វាយ​តម្លៃ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,កំណត់​ជា​លំនាំដើម
+,Purchase Order Trends,ទិញ​លំដាប់​និន្នាការ
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,បម្រុង​ទុក​ស្លឹក​សម្រាប់​ឆ្នាំ​នេះ​។
+DocType: Earning Type,Earning Type,ប្រភេទ​ការ​រក​ប្រាក់​ចំណូល
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,បិទ​ការ​ធ្វើ​ផែនការ​តាមដាន​ម៉ោង​សមត្ថភាព​និង
+DocType: Email Digest,New Sales Orders,ការ​បញ្ជា​ទិញ​ការ​លក់​ការ​ថ្មី
+DocType: Bank Reconciliation,Bank Account,គណនី​ធនាគារ
+DocType: Leave Type,Allow Negative Balance,អនុញ្ញាត​ឱ្យ​មាន​តុល្យភាព​អវិជ្ជមាន
+DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,ទទួល​គណនី / នឹង​ត្រូវ​បញ្ជាក់​ពី​ចងការប្រាក់​មាន​មូលដ្ឋាន​នៅ​លើ​វាល​ប្រភេទ​អនុបណ្ឌិត
+DocType: Selling Settings,Default Territory,ដែនដី​លំនាំ​ដើម
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,ទូរ​ទ​ស្ស​ន៏
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
+DocType: Production Order Operation,Updated via 'Time Log',ធ្វើ​ឱ្យ​ទាន់​សម័យ​តាម​រយៈ &quot;ពេល​វេលា​កំណត់​ហេតុ &#39;
+DocType: Naming Series,Series List for this Transaction,បញ្ជី​ស៊េរី​សម្រាប់​ប្រតិបត្តិការ​នេះ
+DocType: Sales Invoice,Is Opening Entry,ត្រូវ​ការ​បើក​ចូល
+DocType: Supplier,Mention if non-standard receivable account applicable,និយាយ​បាន​បើ​គណនី​ដែល​មិន​មែន​ជា​ស្តង់​ដា​ទទួល​អនុវត្ត​បាន
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,សម្រាប់​ឃ្លាំង​ត្រូវ​ទាមទារ​មុន​ពេល​ដាក់​ស្នើ
+DocType: Sales Partner,Reseller,លក់​បន្ត
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,សូម​បញ្ចូល​ក្រុមហ៊ុន
+DocType: Delivery Note Item,Against Sales Invoice Item,ការ​ប្រឆាំង​នឹង​ការ​ធាតុ​លក់​វិ​ក័​យ​ប័ត្រ
+,Production Orders in Progress,ការ​បញ្ជា​ទិញ​ផលិត​កម្ម​ក្នុង​វឌ្ឍនភាព
+DocType: Journal Entry,Write Off Amount <=,បិទ​ការ​សរសេរ​ចំនួន​ទឹកប្រាក់ &lt;=
+DocType: Lead,Address & Contact,អាសយដ្ឋាន​ទំនាក់ទំនង
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,បង្កើត​ធាតុ​សៀវភៅ​ផ្សារ​ភាគ​ហ៊ុន​ដែល​ដាក់​លក់​វិ​ក័​យ​ប័ត្រ​មួយ
+DocType: Newsletter List,Total Subscribers,អតិថិជន​សរុប
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,ឈ្មោះ​ទំនាក់ទំនង
+DocType: Production Plan Item,SO Pending Qty,សូ​ដែល​មិនទាន់​បាន Qty
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,បង្កើត​ប័ណ្ណ​ប្រាក់​បៀវត្ស​ចំពោះ​លក្ខណៈ​វិនិច្ឆ័យ​ដែល​បាន​រៀបរាប់​ខាងលើ​។
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,ការ​ពិពណ៌នា​ដែល​បាន​ផ្ដល់​ឱ្យ​មិន​មាន
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ស្នើ​សុំ​សម្រាប់​ការ​ទិញ​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,លំនៅ​ដ្ឋាន​បាន​កើន​ទ្វេ​រ​ដង
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,មាន​តែ​ការ​យល់​ព្រម​ចាកចេញ​ជ្រើស​អាច​ដាក់ពាក្យសុំ​ចាកចេញ​នេះ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,បន្ថយ​កាលបរិច្ឆេទ​ត្រូវ​តែ​ធំ​ជាង​កាលបរិច្ឆេទ​នៃ​ការ​ចូលរួម
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,ស្លឹក​មួយ​ឆ្នាំ
+DocType: Time Log,Will be updated when batched.,នឹង​ត្រូវ​បាន​បន្ថែម​ពេល batched ។
+DocType: Bulk Email,Message,សារ​ស្វាគមន៍
+DocType: Item Website Specification,Item Website Specification,បញ្ជាក់​ធាតុ​គេហទំព័រ
+DocType: Backup Manager,Dropbox Access Key,Dropbox គន្លឹះ​ចូល​ដំណើរ​ការ
+DocType: Payment Tool,Reference No,សេចក្តី​យោង​គ្មាន
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,ទុក​ឱ្យ​ទប់ស្កាត់
+apps/erpnext/erpnext/accounts/utils.py +306,Annual,ប្រចាំ​ឆ្នាំ
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុ​ភាគ​ហ៊ុន​ការផ្សះផ្សា
+DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,នៅ​ក្នុង​ពាក្យ​នោះ​នឹង​ត្រូវ​បាន​មើល​ឃើញ​នៅ​ពេល​ដែល​អ្នក​រក្សា​ទុក​វិក្កយបត្រ​ទិញ​។
+DocType: Stock Entry,Sales Invoice No,ការ​លក់​វិ​ក័​យ​ប័ត្រ​គ្មាន
+DocType: Material Request Item,Min Order Qty,លោក Min លំដាប់ Qty
+DocType: Lead,Do Not Contact,កុំ​ទំនាក់ទំនង
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,លេខ​សម្គាល់​តែ​មួយ​គត់​សម្រាប់​ការ​តាម​ដាន​វិ​ក័​យ​ប័ត្រ​កើតឡើង​ទាំងអស់​។ វា​ត្រូវ​បាន​គេ​បង្កើត​នៅ​លើ​ការ​ដាក់​ស្នើ​។
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,អភិវឌ្ឍន៍​កម្មវិធី
+DocType: Item,Minimum Order Qty,អប្ប​រ​មា​លំដាប់ Qty
+DocType: Pricing Rule,Supplier Type,ប្រភេទ​ក្រុមហ៊ុន​ផ្គត់ផ្គង់
+DocType: Item,Publish in Hub,បោះ​ពុម្ព​ផ្សាយ​នៅ​ក្នុង​មជ្ឈមណ្ឌល
+,Terretory,Terretory
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,សម្ភារៈ​ស្នើ​សុំ
+DocType: Bank Reconciliation,Update Clearance Date,ធ្វើ​ឱ្យ​ទាន់​សម័យ​បោសសំអាត​កាលបរិច្ឆេទ
+DocType: Item,Purchase Details,ព​ត៌​មាន​លំអិត​ទិញ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,ដុសធ្មេញ​ខ្សែ
+DocType: Employee,Relation,ការ​ទំនាក់ទំនង
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,ការ​បញ្ជា​ទិញ​បាន​បញ្ជាក់​អះអាង​ពី​អតិថិជន​។
+DocType: Purchase Receipt Item,Rejected Quantity,បរិមាណ​ដែល​ត្រូវ​បាន​ច្រាន​ចោល
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","វាល​ដែល​មាន​នៅ​ក្នុង​ការ​ចំណាំ​ដឹកជញ្ជូន​សម្រង់​, ការ​លក់​វិ​ក័​យ​ប័ត្រ​, ស​ណ្តា​ប់​ធ្នាប់​ការ​លក់"
+DocType: SMS Settings,SMS Sender Name,ឈ្មោះ​របស់​អ្នក​ផ្ញើ​សារ​ជា​អក្សរ
+DocType: Contact,Is Primary Contact,តើ​ការ​ទំនាក់ទំនង​បឋមសិក្សា
+DocType: Notification Control,Notification Control,សេចក្តី​ជូនដំណឹង​ស្តី​ពី​ការ​ត្រួត​ពិនិត្យ
+DocType: Lead,Suggestions,ការ​ផ្តល់​យោបល់
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ធាតុ​សំណុំ​ថវិកា​គ្រុប​ប្រាជ្ញា​នៅ​លើ​ទឹកដី​នេះ​។ អ្នក​ក៏​អាច​រួម​បញ្ចូល​រដូវ​កាល​ដោយ​ការ​កំណត់​ការ​ចែកចាយ​នេះ​។
+DocType: Supplier,Address HTML,អាសយដ្ឋាន​របស់ HTML
+DocType: Lead,Mobile No.,លេខ​ទូរស័ព្ទ​ចល័ត
+DocType: Maintenance Schedule,Generate Schedule,បង្កើត​កាលវិភាគ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Hubbing
+DocType: Purchase Invoice Item,Expense Head,ប្រមុខ​ការ​ចំណាយ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,សូម​ជ្រើស​ប្រភេទ​ទទួលបន្ទុក​ជា​លើក​ដំបូង
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,មាន​ចុងក្រោយ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,អតិបរមា 5 តួអក្សរ
+DocType: Email Digest,New Quotations,សម្រង់​ស​ម្តី​ដែល​ថ្មី
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,ជ្រើស​ភាសា​របស់​អ្នក
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,ការ​អនុម័ត​ចាកចេញ​ដំបូង​ក្នុង​បញ្ជី​នេះ​នឹង​ត្រូវ​បាន​កំណត់​ជា​លំនាំដើម​ចាកចេញ​ការ​អនុម័ត
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",អនុញ្ញាត​ការ​បង្កើត​នៃ​ការ​កំណត់​ហេតុ​ពេលវេលា​ដែល​ប្រឆាំង​នឹង​ការ​បញ្ជា​ទិញ​ផលិត​ផល​។ ប្រតិ​ប​ត្ដិ​ការ​នឹង​មិន​ត្រូវ​បាន​តាមដាន​ប្រឆាំង​នឹង​ដីកាសម្រេច​របស់​ផលិតកម្ម
+DocType: Accounts Settings,Settings for Accounts,ការ​កំណត់​សម្រាប់​គណនី
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,គ្រប់គ្រង​ការ​លក់​បុគ្គល​ដើមឈើ​។
+DocType: Item,Synced With Hub,ធ្វើ​សម​កាល​កម្ម​ជា​មួយ​នឹង​ការ​ហាប់
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,ពាក្យ​សម្ងាត់​មិន​ត្រឹមត្រូវ
+DocType: Item,Variant Of,វ៉ា​រ្យ៉​ង់​របស់
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Qty បាន​បញ្ចប់​មិន​អាច​ជា​ធំ​ជាង Qty ដើម្បី​ផលិត &quot;
+DocType: DocType,Administrator,អ្នកគ្រប់គ្រង
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,ការ​ខួង​ឡាស៊ែរ
+DocType: Stock UOM Replace Utility,New Stock UOM,ញូ​ហ៊ុន UOM
+DocType: Period Closing Voucher,Closing Account Head,បិទ​នាយក​គណនី
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">បន្ថែម / កែសម្រួល</a>"
+DocType: Employee,External Work History,ការងារ​ខាងក្រៅ​ប្រវត្តិ
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,កំហុស​ក្នុង​ការ​យោង​សារាចរ
+DocType: ToDo,Closed,បាន​បិទ
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,នៅ​ក្នុង​ពាក្យ (នាំ​ចេញ​) នឹង​មើល​ឃើញ​នៅ​ពេល​ដែល​អ្នក​រក្សា​ទុក​ចំណាំ​ដឹកជញ្ជូន​ផង​ដែរ​។
+DocType: Lead,Industry,វិស័យ​ឧស្សាហកម្ម
+DocType: Employee,Job Profile,ទម្រង់​ការងារ
+DocType: Newsletter,Newsletter,ព្រឹត្តិ​ប័ត្រ​ព័ត៌មាន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,Hydroforming
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ជូន​ដំណឹង​ដោយ​អ៊ីមែល​នៅ​លើ​ការ​បង្កើត​សម្ភារៈ​ស្នើ​សុំ​ដោយ​ស្វ័យ​ប្រវត្តិ
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,ធាតុ​នេះ​ត្រូវ​បាន​ធ្វើ​ឱ្យ​ទាន់​សម័យ
+DocType: Comment,System Manager,ប្រព័ន្ធ​អ្នកគ្រប់គ្រង
+DocType: Payment Reconciliation Invoice,Invoice Type,ប្រភេទ​វិ​ក័​យ​ប័ត្រ
+DocType: Sales Invoice Item,Delivery Note,ដឹកជញ្ជូន​ចំណាំ
+DocType: Backup Manager,Allow Dropbox Access,អនុញ្ញាត​ឱ្យ​ចូល​ដំណើរ​ការ Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,ការ​រៀបចំ​ពន្ធ
+DocType: Communication,Support Manager,កម្មវិធី​គ្រប់គ្រង​ការ​គាំទ្រ
+apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,ចូល​ការ​ទូទាត់​ត្រូវ​បាន​កែ​ប្រែ​បន្ទាប់​ពី​អ្នក​បាន​ទាញ​វា​។ សូម​ទាញ​វា​ម្តង​ទៀត​។
+DocType: Workstation,Rent Cost,ការ​ចំណាយ​ជួល
+DocType: Manage Variants Item,Variant Attributes,លក្ខណៈ​វ៉ា​រ្យ៉​ង់
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,សូម​ជ្រើស​ខែ​និង​ឆ្នាំ
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","បញ្ចូល​លេខ​សម្គាល់​អ៊ី​ម៉ែ​ល​ដែល​បំបែក​ដោយ​សញ្ញា​ក្បៀស​, វិ​ក័​យ​ប័ត្រ​ដែល​នឹង​ត្រូវ​បាន​ផ្ញើ​ដោយ​ស្វ័យ​ប្រវត្តិ​នៅ​លើ​កាល​បរិច្ឆេទ​ជាក់លាក់"
+DocType: Employee,Company Email,ក្រុមហ៊ុន​អ៊ី​ម៉ែ​ល
+DocType: Workflow State,Refresh,ធ្វើ​ឱ្យ​ស្រស់
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","ទាក់ទង​នឹង​ការ​នាំ​ចូល​ទាំង​អស់​គ្នា​ប្រៀប​ដូច​ជា​វាល​រូបិយប័ណ្ណ​អត្រា​នៃ​ការ​ប្តូ​សរុប​ការ​នាំ​ចូល​, ការ​នាំ​ចូល​ល​សរុប​គឺ​មាន​នៅ​ក្នុង​បង្កាន់ដៃ​ទិញ​, សម្រង់​ហាងទំនិញ​, ការ​ទិញ​វិ​ក័​យ​ប័ត្រ​, ការ​ទិញ​លំដាប់​ល"
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ធាតុ​នេះ​គឺ​ជា​គំរូ​មួយ​និង​មិន​អាច​ត្រូវ​បាន​ប្រើ​នៅ​ក្នុង​ការ​តិ​ប​ត្តិ​ការ​។ គុណលក្ខណៈ​ធាតុ​នឹង​ត្រូវ​បាន​ចម្លង​ចូល​ទៅ​ក្នុង​វ៉ា​រ្យ៉​ង់​នោះ​ទេ​លុះត្រាតែ &#39;គ្មាន​&#39; ចម្លង &#39;ត្រូវ​បាន​កំណត់
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ចំនួន​សរុប​ត្រូវ​បាន​ចាត់ទុកថា​ស​ណ្តា​ប់​ធ្នាប់
+apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",រចនា​បុគ្គលិក (ឧ​នាយក​ប្រតិបត្តិ​នាយក​ជាដើម​) ។
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,សូម​បញ្ចូល &#39;ធ្វើ​ម្តង​ទៀត​នៅ​ថ្ងៃ​នៃ​ខែ​&#39; តម្លៃ​វាល
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,អត្រា​ដែល​រូបិយវត្ថុ​របស់​អតិថិជន​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​រូបិយប័ណ្ណ​មូលដ្ឋាន​របស់​អតិថិជន
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","ដែល​មាន​នៅ​ក្នុង Bom​, ដឹកជញ្ជូន​ចំណាំ​, ការ​ទិញ​វិ​ក័​យ​ប័ត្រ​, ការ​បញ្ជាទិញ​ផលិតផល​, ការ​ទិញ​លំដាប់​, ទទួល​ទិញ​, លក់​វិ​ក័​យ​ប័ត្រ​, ការ​លក់​លំដាប់​, ហ៊ុន​ធាតុ​, Timesheet"
+DocType: Item Tax,Tax Rate,អត្រា​អាករ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,ជ្រើស​ធាតុ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,បម្លែង​ទៅ​នឹង​ការ​មិន​គ្រុប
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ទទួល​ទិញ​ត្រូវតែ​ត្រូវ​បាន​ដាក់​ជូន
+DocType: Stock UOM Replace Utility,Current Stock UOM,នា​ពេល​បច្ចុប្បន្ន​ហ៊ុន UOM
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,បាច់ (ច្រើន​) នៃ​វត្ថុ​មួយ​។
+DocType: C-Form Invoice Detail,Invoice Date,វិ​ក័​យ​ប័ត្រ​កាលបរិច្ឆេទ
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,អាសយដ្ឋាន​អ៊ី​ម៉ែ​ល​របស់​អ្នក
+DocType: Email Digest,Income booked for the digest period,ប្រាក់​ចំណូល​បាន​កក់​សម្រាប់​រយៈ​ពេល​សរុប
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,សូម​មើល​ឯកសារ​ភ្ជាប់
+DocType: Purchase Order,% Received,% បាន​ទទួល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,កាត់​យន្តហោះ​ទឹក
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,ការ​ដំឡើង​ពេញលេញ​រួច​ទៅ​ហើយ !!
+,Finished Goods,ទំនិញ​បាន​បញ្ចប់
+DocType: Delivery Note,Instructions,សេចក្តី​ណែនាំ
+DocType: Quality Inspection,Inspected By,បាន​ត្រួតពិនិត្យ​ដោយ
+DocType: Maintenance Visit,Maintenance Type,ប្រភេទ​ថែទាំ
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,ធាតុ​គុណភាព​អធិការកិច្ច​ប៉ារ៉ាម៉ែត្រ
+DocType: Leave Application,Leave Approver Name,ទុក​ឱ្យ​ឈ្មោះ​ការ​អនុម័ត
+,Schedule Date,កាលបរិច្ឆេទ​កាលវិភាគ
+DocType: Packed Item,Packed Item,ធាតុ packed
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,ការ​កំណត់​លំនាំ​ដើម​សម្រាប់​ការ​ទិញ​ប្រតិបត្តិការ​។
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,សូម​កុំ​បង្កើត​គណនី​សម្រាប់​អតិថិជន​និង​អ្នក​ផ្គត់​ផ្គង់​។ ពួក​គេ​ត្រូវ​បាន​បង្កើត​ឡើង​ដោយ​ផ្ទាល់​ពី​ម្ចាស់​របស់​អតិថិជន / អ្នក​ផ្គត់​ផ្គង់​។
+DocType: Currency Exchange,Currency Exchange,ការ​ផ្លាស់​ប្តូ​រ​រូបិយវត្ថុ
+DocType: Purchase Invoice Item,Item Name,ឈ្មោះ​ធាតុ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,សមតុល្យ​ឥណទាន
+DocType: Employee,Widowed,មេម៉ាយ
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",ធាតុ​ដែល​នឹង​ត្រូវ​បាន​ស្នើ​រ​សុំ​ដែល​ជា &quot;ចេញ​ពី​ហ៊ុន​&quot; ពិចារណា​ឃ្លាំង​ទាំង​អស់​ដែល​មាន​មូលដ្ឋាន​លើ​ការ​ព្យាករ qty និង qty អប្ប​រ​មា​ការ​បញ្ជាទិញ
+DocType: Workstation,Working Hours,ម៉ោង​ធ្វើការ
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់​ប្តូ​រ​ការ​ចាប់​ផ្តើ​ម​លេខ​លំដាប់ / នា​ពេល​បច្ចុប្បន្ន​នៃ​ស៊េរី​ដែល​មាន​ស្រាប់​។
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើ​សិន​ជា​វិធាន​ការ​បន្ត​តម្លៃ​ជា​ច្រើន​ដែល​មាន​ជ័យជំនះ​, អ្នក​ប្រើ​ត្រូវ​បាន​សួរ​ដើម្បី​កំណត់​អាទិភាព​ដោយ​ដៃ​ដើម្បី​ដោះស្រាយ​ជម្លោះ​។"
+,Purchase Register,ទិញ​ចុះឈ្មោះ
+DocType: Landed Cost Item,Applicable Charges,ការ​ចោទ​ប្រកាន់​ដែល​អាច​អនុវត្ត​បាន
+DocType: Workstation,Consumable Cost,ការ​ចំណាយ​របស់​អតិថិជន​បាន
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,ពេទ្យ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,ហេតុផល​សម្រាប់​ការ​សម្រក
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,អ​ងា​្ក​ំ​បំពង់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,ធ្វើ​ឱ្យ Maint ។ កាលវិភាគ
+DocType: Employee,Single,នៅ​លីវ
+DocType: Issue,Attachment,ឯកសារ​ភ្ជាប់
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,ថវិកា​ដែល​មិន​អាច​ត្រូវ​បាន​កំណត់​សម្រាប់​មជ្ឈមណ្ឌល​ថ្លៃដើម​គ្រុប
+DocType: Account,Cost of Goods Sold,តម្លៃ​នៃ​ការ​លក់​ទំនិញ
+DocType: Purchase Invoice,Yearly,រាល់​ឆ្នាំ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,សូម​បញ្ចូល​មជ្ឈ​មណ្ឌល​ការ​ចំណាយ
+DocType: Sales Invoice Item,Sales Order,ស​ណ្តា​ប់​ធ្នាប់​ការ​លក់
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,ជាមធ្យម​។ អត្រា​ការ​លក់
+DocType: Purchase Order,Start date of current order's period,ការ​ចាប់​ផ្តើ​ម​កាល​បរិច្ឆេទ​នៃ​ការ​បញ្ជា​ទិញ​នា​ពេល​បច្ចុប្បន្ន​របស់​រយៈពេល
+DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណ​និង​អត្រា​ការ​ប្រាក់
+DocType: Delivery Note,% Installed,% ដែល​បាន​ដំឡើង
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,សូម​បញ្ចូល​ឈ្មោះ​របស់​ក្រុមហ៊ុន​ដំបូង
+DocType: BOM,Item Desription,Desription ធាតុ
+DocType: Purchase Invoice,Supplier Name,ឈ្មោះ​ក្រុមហ៊ុន​ផ្គត់ផ្គង់
+DocType: Account,Is Group,គឺ​ជា​ក្រុម
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,បញ្ចូល​យ៉ាងហោចណាស់​មួយ​ដែល Attribute និង​តម្លៃ​របស់​វា​នៅ​ក្នុង​តារាង​គុណលក្ខណៈ​។
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ពិនិត្យ​ហាងទំនិញ​វិ​ក័​យ​ប័ត្រ​លេខ​ពិសេស
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,រន្ធ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;ដើម្បី​សំណុំ​រឿង​លេខ &quot; មិន​អាច​តិច​ជាង​ពី​សំណុំ​រឿង​លេខ &quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,មិន​រក​ប្រាក់​ចំណេញ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,មិន​បាន​ចាប់​ផ្តើ​ម
+DocType: Lead,Channel Partner,ឆា​នែ​ល​ដៃគូ
+DocType: Account,Old Parent,ឪពុក​ម្តាយ​ចាស់
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ប្ដូរ​តាម​បំណង​អត្ថបទ​ណែនាំ​ដែល​ទៅ​ជា​ផ្នែក​មួយ​នៃ​អ៊ី​ម៉ែ​ល​មួយ​។ ប្រតិ​ប​ត្តិ​ការ​គ្នា​មាន​អត្ថបទ​ណែនាំ​មួយ​ដាច់​ដោយ​ឡែក​។
+DocType: Sales Taxes and Charges Template,Sales Master Manager,កម្មវិធី​គ្រប់គ្រង​លោកគ្រូ​ការ​លក់
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,ការ​កំណត់​សកល​សម្រាប់​ដំណើរ​ការ​ផលិត​ទាំង​អស់​។
+DocType: Accounts Settings,Accounts Frozen Upto,រីក​រាយ​ជាមួយ​នឹង​ទឹកកក​គណនី
+DocType: SMS Log,Sent On,ដែល​បាន​ផ្ញើ​នៅ​ថ្ងៃ
+DocType: Sales Order,Not Applicable,ដែល​មិនអាច​អនុវត្ត​បាន
+apps/erpnext/erpnext/config/hr.py +140,Holiday master.,ចៅហ្វាយ​ថ្ងៃ​ឈប់​សម្រាក​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,ការអប់រំ​របស់​ក្រុមហ៊ុន Shell
+DocType: Material Request Item,Required Date,កាលបរិច្ឆេទ​ដែល​បាន​ទាមទារ
+DocType: Delivery Note,Billing Address,វិ​ក័​យ​ប័ត្រ​អាសយដ្ឋាន
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,សូម​បញ្ចូល​លេខ​កូដ​ធាតុ​។
+DocType: BOM,Costing,ចំណាយ​ថវិកា​អស់
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",ប្រសិន​បើ​បាន​ធីក​ចំនួន​ប្រាក់​ពន្ធ​ដែល​នឹង​ត្រូវ​បាន​ចាត់​ទុក​ជា​បាន​រួម​បញ្ចូល​រួច​ហើយ​នៅ​ក្នុង​អត្រា​ការ​បោះពុម្ព / បោះពុម្ព​ចំនួន​ទឹកប្រាក់
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,សរុប Qty
+DocType: Employee,Health Concerns,ការ​ព្រួយ​បារម្ភ​សុខភាព
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,គ្មាន​ប្រាក់ខែ
+DocType: Packing Slip,From Package No.,ពី​លេខ​កញ្ចប់
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,មូលបត្រ​និង​ប្រាក់​បញ្ញើ
+DocType: Features Setup,Imports,ការ​នាំ​ចូល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,ភ្ជាប់ adhesive
+DocType: Job Opening,Description of a Job Opening,ការ​ពិពណ៌នា​សង្ខេប​នៃ​ការ​បើក​ការងារ
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,កំណត់​ត្រា​ចូលរួម​។
+DocType: Bank Reconciliation,Journal Entries,ធាតុ​ទិនានុប្បវត្តិ
+DocType: Sales Order Item,Used for Production Plan,ត្រូវ​បាន​ប្រើ​សម្រាប់​ផែនការ​ផលិតកម្ម
+DocType: System Settings,Loading...,កំពុង​ផ្ទុក ...
+DocType: DocField,Password,ពាក្យ​សម្ងាត់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,ការ​បង្ហាញ​ម៉ូត​កំណ​ជាប់គ្នា
+DocType: Manufacturing Settings,Time Between Operations (in mins),ពេល​វេលា​រវាង​ការ​ប្រតិបត្តិការ (នៅ​ក្នុង​នាទី​)
+DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.",ចំណាំ​: ការ​បម្រុង​ទុក​និង​ឯកសារ​មិន​ត្រូវ​បាន​លុប​ចេញ​ពី Google អ្នក​នឹង​ត្រូវ​លុប​ពួក​វា​ដោយ​ដៃ​។
+DocType: Customer,Buyer of Goods and Services.,អ្នក​ទិញ​ទំនិញ​និង​សេវាកម្ម​។
+DocType: Journal Entry,Accounts Payable,គណនី​ទូទាត់
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,បន្ថែម​អតិថិជន
+sites/assets/js/erpnext.min.js +4,""" does not exists",«​មិន​ដែល​មាន
+DocType: Pricing Rule,Valid Upto,រីក​រាយ​ជាមួយ​នឹង​មាន​សុពលភាព
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,រាយ​មួយ​ចំនួន​នៃ​អតិថិជន​របស់​អ្នក​។ ពួក​គេ​អាច​ត្រូវ​បាន​អង្គការ​ឬ​បុគ្គល​។
+DocType: Email Digest,Open Tickets,បើក​សំបុត្រ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,ប្រាក់​ចំណូល​ដោយ​ផ្ទាល់
+DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,ចំនួន​សរុប​នៃ​វិ​ក័​យ​ប័ត្រ​ទទួល​បាន​ពី​ក្រុម​ហ៊ុន​ផ្គត់​ផ្គង់​ក្នុង​អំឡុង​សរុប
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","មិន​អាច​ត្រង​ដោយ​ផ្អែក​លើ​គណនី​, ប្រសិន​បើ​ការ​ដាក់​ជា​ក្រុម​តាម​គណនី"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,ម​ន្រ្តី​រដ្ឋបាល
+DocType: Payment Tool,Received Or Paid,ទទួល​បាន​ការ​ឬ​បង់
+sites/assets/js/erpnext.min.js +54,Please select Company,សូម​ជ្រើសរើស​ក្រុមហ៊ុន
+DocType: Stock Entry,Difference Account,គណនី​មាន​ភាព​ខុស​គ្នា
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,សូម​បញ្ចូល​ឃ្លាំង​ដែល​សម្ភារៈ​ស្នើ​សុំ​នឹង​ត្រូវ​បាន​លើកឡើង
+DocType: Production Order,Additional Operating Cost,ចំណាយ​ប្រតិបត្តិការ​បន្ថែម
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,គ្រឿងសំអាង
+DocType: DocField,Type,ប្រភេទ
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items",រួម​បញ្ចូល​គ្នា​នោះ​មាន​លក្ខណៈ​សម្បត្តិ​ដូច​ខាង​ក្រោម​នេះ​ត្រូវ​ដូចគ្នា​សម្រាប់​ធាតុ​ទាំង​ពីរ
+DocType: Backup Manager,Email ids separated by commas.,លេខ​សម្គាល់​អ៊ី​ម៉ែ​ល​ដែល​បំបែក​ដោយ​សញ្ញា​ក្បៀស​។
+DocType: Communication,Subject,ប្រធានបទ
+DocType: Shipping Rule,Net Weight,ទំ​ង​ន់​សុទ្ធ
+DocType: Employee,Emergency Phone,ទូរស័ព្ទ​ស​ង្រ្គោះ​បន្ទាន់
+DocType: Backup Manager,Google Drive Access Allowed,ការ​ចូល​ដំណើរ​ការ​របស់ Google ដែល​បាន​អនុញ្ញាត​ដ្រាយ
+,Serial No Warranty Expiry,គ្មាន​ផុតកំណត់​ការធានា​សៀរៀល
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,តើ​អ្នក​ពិត​ជា​ចង់​បញ្ឈប់​សម្ភារៈ​ស្នើ​សុំ​នេះ​ទេ​?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,ដើម្បី​រំដោះ
+DocType: Purchase Invoice Item,Item,ធាតុ
+DocType: Journal Entry,Difference (Dr - Cr),ភាព​ខុស​គ្នា (លោក​វេជ្ជបណ្ឌិត - Cr​)
+DocType: Account,Profit and Loss,ប្រាក់​ចំណេញ​និង​ការ​បាត់​បង់
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),ប្រតិទិន​ជិត​មក​ដល់​ព្រឹត្តិការណ៍ (អតិបរមា 10​)
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,ញូ UOM ត្រូវ​តែ​មិន​មាន​ប្រភេទ​លេខ​ទាំងមូល
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,គ្រឿង​សង្ហា​រឹម​និង​សម្ភារៈ
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,អត្រា​ដែល​តារាង​តំលៃ​រូបិយប័ណ្ណ​ត្រូវ​បម្លែង​ទៅ​ជា​រូបិយប័ណ្ណ​មូលដ្ឋាន​របស់​ក្រុមហ៊ុន
+DocType: Selling Settings,Default Customer Group,លំនាំ​ដើម​គ្រុប​អតិថិជន
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",ប្រសិន​បើ​ការ​បិទ​វាល &quot;សរុប​មូល​&quot; នឹង​មិន​ត្រូវ​បាន​មើល​ឃើញ​នៅ​ក្នុង​ប្រតិ​ប​ត្តិ​ការ​ណា​មួយ​ឡើយ
+DocType: BOM,Operating Cost,ចំណាយ​ប្រតិបត្តិការ
+,Gross Profit,ប្រាក់​ចំណេញ​ដុល
+DocType: Production Planning Tool,Material Requirement,សម្ភារៈ​តម្រូវ
+DocType: Variant Attribute,Variant Attribute,វ៉ា​រ្យ៉​ង់​គុណលក្ខណៈ
+DocType: Company,Delete Company Transactions,លុប​ប្រតិបត្តិការ​ក្រុមហ៊ុន
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,វិ​ក័​យ​ប័ត្រ​សរុប​នៅ​ឆ្នាំ​នេះ​:
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,បន្ថែម / កែសម្រួល​ពន្ធ​និង​ការ​ចោទ​ប្រកាន់
+DocType: Purchase Invoice,Supplier Invoice No,វិ​ក័​យ​ប័ត្រ​គ្មាន​ការ​ផ្គត់​ផ្គង់
+DocType: Territory,For reference,សម្រាប់​ជា​ឯកសារ​យោង
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),បិទ (Cr​)
+DocType: Serial No,Warranty Period (Days),រយៈពេល​ធានា (ថ្ងៃ​)
+DocType: Installation Note Item,Installation Note Item,ធាតុ​ចំណាំ​ការ​ដំឡើង
+DocType: Job Applicant,Thread HTML,HTML ដែល​ខ្សែ​ស្រ​ឡាយ
+DocType: Company,Ignore,មិន​អើពើ
+DocType: Backup Manager,Enter Verification Code,បញ្ចូល​កូដ​ផ្ទៀងផ្ទាត់
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ឃ្លាំង​ក្រុមហ៊ុន​ផ្គត់ផ្គង់​ចាំបាច់​សម្រាប់​ការ​ទទួល​ទិញ​កិច្ច​សន្យា
+DocType: Pricing Rule,Valid From,មាន​សុពលភាព​ពី
+DocType: Sales Invoice,Total Commission,គណៈ​ក​ម្មា​ការ​សរុប
+DocType: Pricing Rule,Sales Partner,ដៃគូ​ការ​លក់
+DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃ​ត្រូវការ​ទិញ
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",** ចែកចាយ​ប្រចាំខែ ** អាច​ជួយ​អ្នក​បាន​ចែក​ចាយ​ថវិកា​របស់​អ្នក​នៅ​ទូទាំង​ខែ​ប្រសិន​បើ​អ្នក​មាន​រដូវ​នៅ​ក្នុង​អាជីវកម្ម​របស់​អ្នក​។ ដើម្បី​ចែក​ចាយ​ថវិកា​រ​ដោយ​ប្រើ​ការ​ចែកចាយ​ការ​នេះ​កំណត់​ការ​ចែកចាយ​ប្រចាំខែ ** ** នៅ​ក្នុង​មជ្ឈមណ្ឌល​នេះ​បាន ** ** ចំ​នាយ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,បាន​រក​ឃើញ​នៅ​ក្នុង​តារាង​វិ​ក័​យ​ប័ត្រ​កំណត់ត្រា​គ្មាន
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,សូម​ជ្រើស​ប្រភេទ​ក្រុមហ៊ុន​និង​បក្ស​ទីមួយ
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើ​ឆ្នាំ​។
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","សូម​អភ័យ​ទោស​, សៀរៀល​, Nos មិន​អាច​ត្រូវ​បាន​បញ្ចូល​គ្នា"
+DocType: Email Digest,New Supplier Quotations,សម្រង់​ស​ម្តី​នឹង​ផ្គត់​ផ្គង់​ថ្មី
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,ធ្វើ​ឱ្យ​ការ​លក់​ស​ណ្តា​ប់​ធ្នាប់
+DocType: Project Task,Project Task,គម្រោង​ការងារ
+,Lead Id,ការ​នាំ​មុខ​លេខ​សម្គាល់
+DocType: C-Form Invoice Detail,Grand Total,សម្ពោធ​សរុប
+DocType: About Us Settings,Website Manager,កម្មវិធី​គ្រប់គ្រង​វែ​ប​សាយ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ឆ្នាំ​សារពើពន្ធ​កាលបរិច្ឆេទ​ចាប់​ផ្តើ​ម​មិន​គួរ​ត្រូវ​បាន​ធំ​ជាង​ថ្ងៃខែ​ឆ្នាំ​បញ្ចប់​សារពើពន្ធ
+DocType: Warranty Claim,Resolution,ការ​ដោះស្រាយ
+DocType: Sales Order,Display all the individual items delivered with the main items,បង្ហាញ​ធាតុ​ទាំងអស់​ដែល​បាន​ប្រគល់​អោយ​បុគ្គល​ដោយ​មាន​ធាតុ​ដ៏​សំខាន់​នៅ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,គណនី​ត្រូវ​បង់
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,អតិថិជន​ម្តង​ទៀត
+DocType: Backup Manager,Sync with Google Drive,ធ្វើ​សម​កាល​កម្ម​ជាមួយ​នឹង Google Drive
+DocType: Leave Control Panel,Allocate,ការ​បម្រុង​ទុក
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,មុន
+DocType: Item,Manage Variants,គ្រប់គ្រង​វ៉ា​រ្យ៉​ង់
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,ជ្រើស​ការ​បញ្ជា​ទិញ​លក់​ដែល​អ្នក​ចង់​បង្កើត​ការ​បញ្ជាទិញ​ផលិតកម្ម​។
+apps/erpnext/erpnext/config/hr.py +120,Salary components.,សមាសភាគ​ប្រាក់​បៀវត្ស​។
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,មូលដ្ឋាន​ទិន្នន័យ​របស់​អតិថិជន​សក្តា​នុ​ពល​។
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,មូលដ្ឋាន​ទិន្នន័យ​របស់​អតិថិជន​។
+DocType: Quotation,Quotation To,សម្រង់​ដើម្បី
+DocType: Lead,Middle Income,ប្រាក់​ចំណូល​ពាក់​ក​ណ្តា​ល
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ពិធី​បើក (Cr​)
+apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,ចំនួន​ទឹកប្រាក់​ដែល​បាន​បម្រុង​ទុក​សម្រាប់​មិន​អាច​ជា​អវិជ្ជមាន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,ធ្លាក់​ចុះ
+DocType: Purchase Order Item,Billed Amt,វិ​ក័​យ​ប័ត្រ AMT
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,មួយ​ឃ្លាំង​សម​ប្រឆាំង​នឹង​ធាតុ​ដែល​ភាគ​ហ៊ុន​ត្រូវ​បាន​ធ្វើ​ឡើង​។
+DocType: Event,Wednesday,ថ្ងៃ​ពុធ
+DocType: Sales Invoice,Customer's Vendor,អតិថិជន​របស់​អ្នក​លក់
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,ផលិតកម្ម​លំដាប់​គឺ​ចាំបាច់
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,ការ​សរសេរ​សំណើ​រ
+DocType: Fiscal Year Company,Fiscal Year Company,ក្រុមហ៊ុន​ឆ្នាំ​សារពើពន្ធ
+DocType: Packing Slip Item,DN Detail,ព​ត៌​មាន​លំអិត DN
+DocType: Time Log,Billed,ផ្សព្វ​ផ្សាយ
+DocType: Batch,Batch Description,បាច់​ការ​ពិពណ៌នា​សង្ខេប
+DocType: Delivery Note,Time at which items were delivered from warehouse,ពេលវេលា​ដែល​ធាតុ​ត្រូវ​បាន​បញ្ជូន​ពី​ឃ្លាំង
+DocType: Sales Invoice,Sales Taxes and Charges,ពន្ធ​លក់​និង​ការ​ចោទ​ប្រកាន់
+DocType: Employee,Organization Profile,ព​ត៌​មាន​របស់​អង្គការ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,សូម​រៀបចំ​ការ​ចំនួន​ស៊េរី​សម្រាប់​ការ​ចូលរួម​តាម​រយៈ​ការ​រៀបចំ​&gt; លេខរៀង​កម្រង​ឯកសារ
+DocType: Email Digest,New Enquiries,Enquiries ថ្មី​មួយ
+DocType: Employee,Reason for Resignation,ហេតុផល​សម្រាប់​ការ​លាលែង​ពី​តំណែង
+apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,ការវាយតម្លៃ​ការងារ​សម្រាប់​ពុម្ព​។
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,វិ​ក័​យ​ប័ត្រ / ធាតុ​ទិនានុប្បវត្តិ​ព​ត៌​មាន​លំអិត
+DocType: Buying Settings,Settings for Buying Module,ម៉ូឌុល​ការ​កំណត់​សម្រាប់​ការ​ទិញ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,សូម​បញ្ចូល​បង្កាន់ដៃ​ទិញ​លើក​ដំបូង
+DocType: Buying Settings,Supplier Naming By,ដាក់​​​ឈ្មោះ​អ្នក​ផ្គត់ផ្គង់​ដោយ
+DocType: Maintenance Schedule,Maintenance Schedule,កាលវិភាគ​ថែទាំ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់​មក Pricing ក្បួន​ត្រូវ​បាន​ត្រង​ចេញ​ដោយ​ផ្អែក​លើ​អតិថិជន​, ក្រុម​អតិថិជន​ដែនដី​, ហាងទំនិញ​, ប្រភេទ​ហាងទំនិញ​, យុទ្ធនាការ​, ការ​លក់​ដៃគូ​ល"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,សូម​ដំឡើង​ម៉ូឌុល​ពស់ថ្លាន់ Dropbox
+DocType: Employee,Passport Number,លេខ​លិខិត​ឆ្លង​ដែន
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,កម្មវិធី​គ្រប់គ្រង
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,ពី​ការ​ទទួល​ទិញ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,ធាតុ​ដូចគ្នា​ត្រូវ​បាន​បញ្ចូល​ច្រើន​ដង​។
+DocType: SMS Settings,Receiver Parameter,អ្នក​ទទួល​ប៉ារ៉ាម៉ែត្រ
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;ដោយ​ផ្អែក​លើ &quot;និង​&quot; ក្រុម​តាម​&#39; មិន​អាច​ជា​ដូច​គ្នា
+DocType: Sales Person,Sales Person Targets,ការ​លក់​មនុស្ស​គោលដៅ
+sites/assets/js/form.min.js +257,To,ដើម្បី
+apps/frappe/frappe/templates/base.html +141,Please enter email address,សូម​បញ្ចូល​អាសយដ្ឋាន​អ៊ី​ម៉ែ​ល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,បំពង់​បញ្ចប់​ការ​បង្កើត
+DocType: Production Order Operation,In minutes,នៅ​ក្នុង​នាទី
+DocType: Issue,Resolution Date,ការ​ដោះស្រាយ​កាលបរិច្ឆេទ
+DocType: Selling Settings,Customer Naming By,ឈ្មោះ​អតិថិជន​ដោយ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,បម្លែង​ទៅ​ជា​ក្រុម
+DocType: Activity Cost,Activity Type,ប្រភេទ​សកម្មភាព
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ចំនួន​ទឹកប្រាក់​ដែល​បាន​បញ្ជូន
+DocType: Customer,Fixed Days,ថ្ងៃ​ថេរ
+DocType: Sales Invoice,Packing List,បញ្ជី​វេច​ខ្ចប់
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ការ​បញ្ជា​ទិញ​ដែល​បាន​ផ្ដល់​ទៅ​ឱ្យ​អ្នក​ផ្គត់​ផ្គង់​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,បោះ​ពុម្ព​ផ្សាយ
+DocType: Activity Cost,Projects User,គម្រោង​ការ​របស់​អ្នក​ប្រើ
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ប្រើ​ប្រាស់
+DocType: Company,Round Off Cost Center,បិទ​ការ​ប្រកួត​ជុំ​មជ្ឈ​មណ្ឌល​ការ​ចំណាយ
+DocType: Material Request,Material Transfer,សម្ភារៈ​សេវា​ផ្ទេរ​ប្រាក់
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ពិធី​បើក (លោក​បណ្ឌិត​)
+apps/frappe/frappe/config/setup.py +59,Settings,ការ​កំណត់
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ពន្ធ​ទូក​ចោទ​ប្រកាន់​ចំ​នាយ
+DocType: Production Order Operation,Actual Start Time,ជាក់​ស្តែ​ង​ពេលវេលា​ចាប់ផ្ដើម
+DocType: BOM Operation,Operation Time,ប្រតិ​ប​ត្ដិ​ការ​ពេល​វេលា
+sites/assets/js/list.min.js +5,More,ច្រើន​ទៀត
+DocType: Communication,Sales Manager,ប្រធាន​ផ្នែក​លក់
+sites/assets/js/desk.min.js +641,Rename,ប្តូ​រ​ឈ្មោះ
+DocType: Purchase Invoice,Write Off Amount,បិទ​ការ​សរសេរ​ចំនួន​ទឹកប្រាក់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,ពត់​កោង
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,អនុញ្ញាត​ឱ្យ​អ្នក​ប្រើ
+DocType: Journal Entry,Bill No,គ្មាន​វិ​ក័​យ​ប័ត្រ
+DocType: Purchase Invoice,Quarterly,ប្រចាំ​ត្រីមាស
+DocType: Selling Settings,Delivery Note Required,ត្រូវការ​ដឹកជញ្ជូន​ចំណាំ
+DocType: Sales Order Item,Basic Rate (Company Currency),អត្រា​ការ​ប្រាក់​មូលដ្ឋាន (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,សូម​បញ្ចូល​សេចក្ដី​លម្អិត​ធាតុ
+DocType: Purchase Receipt,Other Details,ព​ត៌​មាន​លំអិត​ផ្សេងទៀត
+DocType: Account,Accounts,គណនី
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,ទីផ្សារ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,ត្រង់​កាត់
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ដើម្បី​តាមដាន​ធាតុ​នៅ​ក្នុង​ការ​លក់​និង​ទិញ​ដោយ​ផ្អែក​លើ​ឯក​សារ​សម្គាល់​របស់​ពួក​គេ NOS ។ នេះ​ក៏​អាច​ត្រូវ​បាន​គេ​ប្រើ​ដើម្បី​តាមដាន​ព័ត៌មាន​លម្អិត​ធានា​នៃ​ផលិតផល​។
+DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុន​នា​ពេល​បច្ចុប្បន្ន
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,ឃ្លាំង​បាន​ច្រាន​ចោល​ការ​ប្រឆាំង​នឹង​ធាតុ​គឺ​ចាំបាច់ regected
+DocType: Account,Expenses Included In Valuation,ការ​ចំណាយ​ដែល​បាន​រួម​បញ្ចូល​នៅ​ក្នុង​ការ​វាយតម្លៃ
+DocType: Employee,Provide email id registered in company,ផ្តល់​ជូន​នូវ​លេខ​សម្គាល់​នៅ​ក្នុង​ក្រុមហ៊ុន​អ៊ី​ម៉ែ​ល​ដែល​បាន​ចុះ​ឈ្មោះ
+DocType: Hub Settings,Seller City,ទីក្រុង​អ្នក​លក់
+DocType: Email Digest,Next email will be sent on:,អ៊ី​ម៉ែ​ល​បន្ទាប់​នឹង​ត្រូវ​បាន​ផ្ញើ​នៅ​លើ​:
+DocType: Offer Letter Term,Offer Letter Term,ផ្តល់​ជូន​នូវ​លិខិត​អាណត្តិ
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,ធាតុ​មាន​វ៉ា​រ្យ៉​ង់​។
+DocType: Bin,Stock Value,ភាគ​ហ៊ុន​តម្លៃ
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ប្រភេទ​ដើម​ឈើ
+DocType: BOM Explosion Item,Qty Consumed Per Unit,qty ប្រើ​ប្រាស់​ក្នុង​មួយ​ឯកតា
+DocType: Serial No,Warranty Expiry Date,ការធានា​កាលបរិច្ឆេទ​ផុត​កំណត់
+DocType: Material Request Item,Quantity and Warehouse,បរិមាណ​និង​ឃ្លាំង
+DocType: Sales Invoice,Commission Rate (%),អត្រា​ប្រាក់​កំរៃ (%​)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ប្រឆាំង​នឹង​ប្រភេទ​ត្រូវ​តែ​មាន​ប័ណ្ណ​មួយ​នៃ​ការ​លក់​ស​ណ្តា​ប់​ធ្នាប់​, ការ​លក់​វិ​ក័​យ​ប័ត្រ​ឬ​ធាតុ​ទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,អវកាស
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,សូម​ស្វា​គម​ន៏
+DocType: Journal Entry,Credit Card Entry,ចូល​កាត​ឥណទាន
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ភារកិច្ច​ប្រធានបទ
+apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,ទំនិញ​ទទួល​បាន​ពី​ការ​ផ្គត់​ផ្គង់​។
+DocType: Communication,Open,បើក​ទូលាយ
+DocType: Lead,Campaign Name,ឈ្មោះ​យុទ្ធនាការ​ឃោសនា
+,Reserved,បម្រុង​ទុក
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,តើ​អ្នក​ពិត​ជា​ចង់​ឮ
+DocType: Purchase Order,Supply Raw Materials,ផ្គត់ផ្គង់​សំភារៈ​ឆៅ
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,កាលបរិច្ឆេទ​ដែល​វិ​ក័​យ​ប័ត្រ​ក្រោយ​នឹង​ត្រូវ​បាន​បង្កើត​។ វា​ត្រូវ​បាន​គេ​បង្កើត​នៅ​លើ​ការ​ដាក់​ស្នើ​។
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ទ្រព្យ​នា​ពេល​បច្ចុប្បន្ន
+DocType: Mode of Payment Account,Default Account,គណនី​លំនាំ​ដើម
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,ការ​នាំ​មុខ​ត្រូវ​តែ​ត្រូវ​បាន​កំណត់​ប្រសិន​បើ​មាន​ឱកាស​ត្រូវ​បាន​ធ្វើ​ពី​អ្នក​ដឹក​នាំ
+DocType: Contact Us Settings,Address Title,អាសយដ្ឋាន​ចំណងជើង
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,សូម​ជ្រើស​យក​ថ្ងៃ​ឈប់សម្រាក​ប្រចាំ​ស​ប្តា​ហ៍
+DocType: Production Order Operation,Planned End Time,ពេលវេលា​ដែល​បាន​គ្រោង​បញ្ចប់
+,Sales Person Target Variance Item Group-Wise,ការ​លក់​បុគ្គល​ធាតុ​គោលដៅ​អថេរ Group និង​ក្រុមហ៊ុន​ដែល​មាន​ប្រាជ្ញា
+DocType: Backup Manager,Daily,ជា​រៀង​រាល់​ថ្ងៃ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,គណនី​ប្រតិបត្តិការ​ដែល​មាន​ស្រាប់​ដែល​មិន​អាច​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​សៀវភៅ
+DocType: Delivery Note,Customer's Purchase Order No,ការ​ទិញ​របស់​អតិថិជន​លំដាប់​គ្មាន
+DocType: Employee,Cell Number,លេខ​ទូរស័ព្ទ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ការ​បាត់​បង់
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,អ្នក​មិន​អាច​បញ្ចូល​ទឹក​ប្រាក់​ក្នុង​ពេល​បច្ចុប្បន្ន​នៅ​ក្នុង​ការ​ប្រឆាំង​នឹង​ការ​ធាតុ​ទិនានុប្បវត្តិ &quot;ជួរ​ឈរ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,ថាមពល
+DocType: Opportunity,Opportunity From,ឱកាស​ការងារ​ពី
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,សេចក្តី​ថ្លែង​ការ​ប្រាក់​បៀវត្សរ៍​ប្រចាំ​ខែ​។
+DocType: Item Group,Website Specifications,ជាក់លាក់​វេ​ប​សាយ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,គណនី​ថ្មី
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,ធាតុ​គណនេយ្យ​អាច​ត្រូវ​បាន​ធ្វើ​ប្រឆាំង​នឹង​ការ​ថ្នាំង​ស្លឹក​។ ធាតុ​ប្រឆាំង​នឹង​ក្រុម​ដែល​មិន​ត្រូវ​បាន​អនុញ្ញាត​។
+DocType: ToDo,High,ឧត្តម
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិន​អាច​ធ្វើ​ឱ្យ​ឬ​បោះបង់ Bom ជា​វា​ត្រូវ​បាន​ផ្សារភ្ជាប់​ជាមួយ​នឹង BOMs ផ្សេង​ទៀត
+DocType: Opportunity,Maintenance,ការ​ថែរក្សា
+DocType: User,Male,ឈ្មោល
+DocType: Item Attribute Value,Item Attribute Value,តម្លៃ​គុណលក្ខណៈ​ធាតុ
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,យុទ្ធនាការ​លក់​។
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","ពុម្ព​ស្តង់ដារ​ដែល​អាច​ពន្ធ​លើ​ត្រូវ​បាន​អនុវត្ត​ទៅ​លក់​ទាំងអស់​។ ពុម្ព​នេះ​អាច​ផ្ទុក​បញ្ជី​នៃ​ក្បាល​ពន្ធ​និង​ការ​ចំណាយ​លើ​ក្បាល / ប្រាក់ចំណូល​ផង​ដែរ​ផ្សេង​ទៀត​ដូច​ជា &quot;ការ​ដឹក​ជញ្ជូន​&quot;​, &quot;ការ​ធានា​រ៉ាប់​រង​&quot;​, &quot;គ្រប់គ្រង​&quot; ល #### ចំណាំ​អត្រា​ពន្ធ​ដែល​អ្នក​បាន​កំណត់​នៅ​ទី​នេះ​នឹង​មាន​អត្រា​ស្តង់​ដា​រ​សម្រាប់​ទាំង​អស់ ** ធាតុ ** ។ ប្រសិន​បើ​មាន​ធាតុ ** ** ដែល​មាន​អត្រា​ការ​ប្រាក់​ខុស​គ្នា​, ពួក​គេ​ត្រូវ​តែ​ត្រូវ​បាន​បន្ថែម​នៅ​ក្នុង​ការ​ប្រមូល​ពន្ធ​លើ​ធាតុ ** ** នៅ ** តារាង​ធាតុ​ចៅហ្វាយ ** ។ #### ការ​ពិពណ៌នា​សង្ខេប​នៃ​ជួរ​ឈរ 1. ប្រភេទ​គណនា​: - នេះ​អាច​មាន​នៅ​លើ ** សុទ្ធ​សរុប ** (នោះ​គឺ​ជា​ការ​បូក​នៃ​ចំនួន​ទឹកប្រាក់​ជា​មូលដ្ឋាន​) ។ - ** នៅ​លើ​ជួរ​ដេក​មុន​សរុប / ចំនួន ** (សម្រាប់​ការ​បង់​ពន្ធ​កើន​ឡើង​ឬ​ការ​ចោទ​ប្រកាន់​) ។ ប្រសិន​បើ​អ្នក​ជ្រើស​ជម្រើស​នេះ​, ពន្ធ​នេះ​នឹង​ត្រូវ​បាន​អនុវត្ត​ជា​ភាគរយ​នៃ​ជួរដេក​ពីមុន (ក្នុង​តារាង​ពន្ធ​នេះ​) ចំនួន​ឬ​សរុប​។ - ** ជាក់ស្តែង ** (ដូចដែល​បាន​រៀបរាប់​) ។ 2. ប្រមុខ​គណនី​: សៀវភៅ​គណនី​ក្រោម​ដែល​ការ​បង់​ពន្ធ​នេះ​នឹង​ត្រូវ​បាន​កក់​មជ្ឈមណ្ឌល​ចំ​នាយ 3​: បើ​ពន្ធ / ការ​ទទួល​ខុស​ត្រូវ​គឺ​ជា​ប្រាក់​ចំណូល​មួយ (ដូច​ជា​ការ​ដឹក​ជញ្ជូន​) ឬ​ចំ​វា​ត្រូវការ​ដើម្បី​ត្រូវ​បាន​កក់​ប្រឆាំង​នឹង​ការ​ចំណាយ​ផង​ដែរ​។ 4. ការ​ពិពណ៌នា​សង្ខេប​: ការ​ពិពណ៌នា​សង្ខេប​នៃ​ការ​បង់​ពន្ធ​នេះ (ដែល​នឹង​ត្រូវ​បាន​បោះពុម្ព​នៅ​ក្នុង​វិ​ក័​យ​ប័ត្រ / សញ្ញា​សម្រង់​) ។ 5. អត្រា​ការ​ប្រាក់​: អត្រា​ពន្ធ​។ 6. ចំនួន​: ចំនួន​ប្រាក់​ពន្ធ​។ 7. សរុប​: ចំនួន​សរុប​កើន​ដល់​ចំណុច​នេះ​។ 8. បញ្ចូល​ជួរ​ដេក​: បើ​ផ្អែក​ទៅ​លើ &quot;ជួរដេក​ពីមុន​សរុប​&quot; អ្នក​អាច​ជ្រើស​ចំនួន​ជួរដេក​ដែល​នឹង​ត្រូវ​បាន​យក​ជា​មូលដ្ឋាន​មួយ​សម្រាប់​ការ​គណនា​នេះ (លំនាំ​ដើម​គឺ​ជួរ​ដេក​មុន​) ។ 9. តើ​ពន្ធ​លើ​នេះ​បាន​រួម​បញ្ចូល​នៅ​អត្រា​មូលដ្ឋាន ?: ប្រសិន​បើ​អ្នក​ធីក​នេះ​, វា​មាន​ន័យ​ថា​ពន្ធ​នេះ​នឹង​មិន​ត្រូវ​បាន​បង្ហាញ​ខាង​ក្រោម​តារាង​ធាតុ​, ប៉ុន្តែ​វា​នឹង​ត្រូវ​បាន​រួម​បញ្ចូល​នៅ​ក្នុង​ការ​វាយ​តម្លៃ​ជា​មូលដ្ឋាន​ក្នុង​តារាង​ធាតុ​ដ៏​សំខាន់​របស់​អ្នក​។ នេះ​គឺ​ជា​ការ​មាន​ប្រយោជន៍​ជា​កន្លែង​ដែល​អ្នក​ចង់​ផ្ដល់​ឱ្យ​អ្នក​នូវ​តម្លៃ​មួយ​ផ្ទះល្វែង (រួម​បញ្ចូល​ទាំង​ពន្ធអាករ​) តម្លៃ​ដល់​អតិថិជន​។"
+DocType: Serial No,Purchase Returned,ទិញ​មាតុភូមិនិវត្តន៍
+DocType: Employee,Bank A/C No.,"Bank A / C​, លេខ"
+DocType: Email Digest,Scheduler Failed Events,កម្មវិធី​កំណត់​ពេល​បរាជ័យ​ក្នុង​ព្រឹត្តិការណ៍
+DocType: Expense Claim,Project,គម្រោង
+DocType: Quality Inspection Reading,Reading 7,ការ​អាន 7
+DocType: Address,Personal,ផ្ទាល់ខ្លួន
+DocType: Expense Claim Detail,Expense Claim Type,ការ​ចំណាយ​ប្រភេទ​ពាក្យ​ប​ណ្តឹ​ង
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការ​កំណត់​លំនាំ​ដើម​សម្រាប់​ក​ន្រ្ត​ក​ទំនិញ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,ជី​វ​បច្ចេកវិទ្យា
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ការិយាល័យ​ថែទាំ​ចំណាយ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,សូម​បញ្ចូល​ធាតុ​ដំបូង
+DocType: Account,Liability,ការទទួលខុសត្រូវ
+DocType: Company,Default Cost of Goods Sold Account,តម្លៃ​លំនាំ​ដើម​នៃ​គណនី​ទំនិញ​លក់
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,បញ្ជី​តម្លៃ​ដែល​មិន​បាន​ជ្រើស
+DocType: Employee,Family Background,ប្រវត្តិ​ក្រុម​គ្រួសារ
+DocType: Process Payroll,Send Email,ផ្ញើ​អ៊ីមែល
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,គ្មាន​សិទ្ធិ
+DocType: Company,Default Bank Account,គណនី​ធនាគារ​លំនាំ​ដើម
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",ដើម្បី​ត្រង​ដោយ​ផ្អែក​ទៅ​លើ​គណ​បក្ស​ជ្រើស​គណបក្ស​វាយ​ជា​លើក​ដំបូង
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,nos
+DocType: Item,Items with higher weightage will be shown higher,ធាតុ​ជា​មួយ​នឹង weightage ខ្ពស់​ជាង​នេះ​នឹង​ត្រូវ​បាន​បង្ហាញ​ដែល​ខ្ពស់​ជាង
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ព​ត៌​មាន​លំអិត​ធនាគារ​ការផ្សះផ្សា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,វិ​កិ​យ​ប័ត្រ​របស់​ខ្ញុំ
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,រក​មិន​ឃើញ​បុគ្គលិក
+DocType: Purchase Order,Stopped,បញ្ឈប់
+DocType: Item,If subcontracted to a vendor,ប្រសិន​បើ​មាន​អ្នក​លក់​មួយ​ម៉ៅការ​បន្ត
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,ការ​ចាប់​ផ្តើ​ម​ជ្រើស Bom
+DocType: SMS Center,All Customer Contact,ទាំងអស់​ទំនាក់ទំនង​អតិថិជន
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,ផ្ទុក​ឡើង​សមតុល្យ​ភាគហ៊ុន​តាមរយៈ CSV ។
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,ផ្ញើ​ឥឡូវ
+,Support Analytics,ការ​គាំទ្រ​វិភាគ
+DocType: Item,Website Warehouse,វេ​ប​សាយ​ឃ្លាំង
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ថ្ងៃ​នៃ​ខែ​ដែល​វិ​ក័​យ​ប័ត្រ​ដោយ​ស្វ័យ​ប្រវត្តិ​នឹង​ត្រូវ​បាន​បង្កើត​ឧ 05​, 28 ល"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ពិន្ទុ​ត្រូវ​តែ​តិច​ជាង​ឬ​ស្មើ​នឹង 5
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,កំណត់ត្រា C​-សំណុំ​បែបបទ
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ហាងទំនិញ​និង​អតិថិជន
+DocType: Email Digest,Email Digest Settings,ការ​កំណត់​សង្ខេប​អ៊ី​ម៉ែ​ល
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ការ​គាំទ្រ​សំណួរ​ពី​អតិថិជន​។
+DocType: Bin,Moving Average Rate,ការ​ផ្លាស់​ប្តូ​រ​អត្រា​ការ​ប្រាក់​ជា​មធ្យម
+DocType: Production Planning Tool,Select Items,ជ្រើស​ធាតុ
+DocType: Comment,Reference Name,ឈ្មោះ​ឯកសារ​យោង
+DocType: Maintenance Visit,Completion Status,ស្ថានភាព​បញ្ចប់
+DocType: Production Order,Target Warehouse,គោល​ដៅ​ឃ្លាំង
+DocType: Item,Allow over delivery or receipt upto this percent,អនុញ្ញាត​ឱ្យ​មាន​ការ​ចែក​ចាយ​ឬ​ទទួល​បាន​ជាង​រីក​រាយ​ជាមួយ​នឹង​ភាគរយ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,គេ​រំពឹង​ថា​ការ​ដឹកជញ្ជូន​មិន​អាច​កាលបរិច្ឆេទ​ត្រូវ​តែ​មុន​ពេល​ការ​លក់​លំដាប់​កាលបរិច្ឆេទ
+DocType: Upload Attendance,Import Attendance,នាំចូល​វត្តមាន
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,ក្រុម​ធាតុ​ទាំងអស់
+DocType: Process Payroll,Activity Log,សកម្មភាព​កំណត់​ហេតុ
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,ប្រាក់​ចំណេញ​សុទ្ធ / បាត់បង់
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,តែង​សារ​ស្វ័យ​ប្រវត្តិ​នៅ​លើ​ការ​ដាក់​ប្រតិបត្តិការ​។
+DocType: Production Order,Item To Manufacture,ធាតុ​ដើម្បី​ផលិត
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,ការ​សម្ដែង​ផ្សិត​អ​ចិ​ន្រ្តៃ​យ៍
+DocType: Sales Order Item,Projected Qty,ការ​ព្យាករ Qty
+DocType: Sales Invoice,Payment Due Date,ការ​ទូទាត់​កាលបរិច្ឆេទ
+DocType: Newsletter,Newsletter Manager,កម្មវិធី​គ្រប់គ្រង​ព្រឹត្តិ​ប័ត្រ​ព័ត៌មាន
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;ការ​បើក​&quot;
+DocType: Notification Control,Delivery Note Message,សារ​ដឹកជញ្ជូន​ចំណាំ
+DocType: Expense Claim,Expenses,ការ​ចំណាយ
+,Purchase Receipt Trends,និន្នាការ​បង្កាន់ដៃ​ទិញ
+DocType: Appraisal,Select template from which you want to get the Goals,ជ្រើស​ពុម្ព​ដែល​អ្នក​ចង់​បាន​ដើម្បី​ទទួល​បាន​គោលដៅ​នេះ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,ស្រាវជ្រាវ​និង​អភិវឌ្ឍន៍
+,Amount to Bill,ចំនួន​ទឹកប្រាក់​ដែល​លោក Bill
+DocType: Company,Registration Details,ព​ត៌​មាន​លំអិត​ការ​ចុះឈ្មោះ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,ទឹកប្រាក់​ដើម
+DocType: Item,Re-Order Qty,ដីកាសម្រេច Qty ឡើងវិញ
+DocType: Leave Block List Date,Leave Block List Date,ទុក​ឱ្យ​បញ្ជី​ប្លុក​កាលបរិច្ឆេទ
+DocType: Pricing Rule,Price or Discount,ថ្លៃ​ឬ​ការ​បញ្ចុះតម្លៃ
+DocType: Sales Team,Incentives,ការ​លើក​ទឹក​ចិត្ត
+DocType: SMS Log,Requested Numbers,លេខ​ដែល​បាន​ស្នើ
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,វាយតម្លៃ​ការ​អនុវត្ត​។
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,តម្លៃ​គម្រោង
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,ចំណុច​នៃ​ការ​លក់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,ធ្វើ​ឱ្យ Maint ។ ដំណើរ​ទស្សនកិច្ច
+DocType: Backup Manager,Current Backups,ការ​បម្រុង​ទុក​នា​ពេល​បច្ចុប្បន្ន
+apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យ​គណនី​រួច​ហើយ​នៅ​ក្នុង​ឥណទាន​, អ្នក​មិន​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​កំណត់​ទឹកប្រាក់​ត្រូវតែ &quot;ជា​&quot; ឥណពន្ធ"
+DocType: Account,Balance must be,មាន​តុល្យភាព​ត្រូវ​តែ​មាន
+DocType: Hub Settings,Publish Pricing,តម្លៃ​បោះ​ពុម្ព​ផ្សាយ
+DocType: Email Digest,New Purchase Receipts,បង្កាន់ដៃ​ទិញ​ថ្មី
+DocType: Notification Control,Expense Claim Rejected Message,សារ​ពាក្យ​ប​ណ្តឹ​ង​លើ​ការ​ចំណាយ​បាន​ច្រាន​ចោល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,ក្រចក
+,Available Qty,ដែល​អាច​ប្រើ​បាន Qty
+DocType: Purchase Taxes and Charges,On Previous Row Total,នៅ​លើ​ជួរដេក​សរុប​មុន
+DocType: Salary Slip,Working Days,ថ្ងៃ​ធ្វើការ
+DocType: Serial No,Incoming Rate,អត្រា​ការ​មក​ដល់
+DocType: Packing Slip,Gross Weight,ទំ​ង​ន់​សរុប​បាន
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,ឈ្មោះ​របស់​ក្រុមហ៊ុន​របស់​អ្នក​ដែល​អ្នក​កំពុង​បង្កើត​ប្រព័ន្ធ​នេះ​។
+DocType: HR Settings,Include holidays in Total no. of Working Days,រួម​បញ្ចូល​ថ្ងៃ​ឈប់​សម្រាក​នៅ​ក្នុង​ការ​សរុប​ទេ​។ នៃ​ថ្ងៃ​ធ្វើការ
+DocType: Job Applicant,Hold,សង្កត់
+DocType: Employee,Date of Joining,កាលបរិច្ឆេទ​នៃ​ការ​ចូលរួម
+DocType: Naming Series,Update Series,កម្រង​ឯកសារ​ធ្វើ​ឱ្យ​ទាន់​សម័យ
+DocType: Supplier Quotation,Is Subcontracted,ត្រូវ​បាន​ម៉ៅការ​បន្ត
+DocType: Item Attribute,Item Attribute Values,តម្លៃ​គុណលក្ខណៈ​ធាតុ
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,មើល​អតិថិជន
+DocType: Purchase Invoice Item,Purchase Receipt,បង្កាន់ដៃ​ទិញ
+,Received Items To Be Billed,ទទួល​បាន​ធាតុ​ដែល​នឹង​ត្រូវ​បាន​ផ្សព្វ​ផ្សាយ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,ការ​បំផ្ទុះ​សំណឹក
+DocType: Employee,Ms,លោកស្រី
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,អត្រា​ប្តូ​រ​ប្រាក់​រូបិយប័ណ្ណ​មេ​។
+DocType: Production Order,Plan material for sub-assemblies,សម្ភារៈ​ផែនការ​សម្រាប់​ការ​អនុ​សភា
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,កំណត់​ស្ថានភាព​ដែល​អាច​ប្រើ​បាន​ជា​ការ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,សូម​ជ្រើស​ប្រភេទ​ឯកសារ​នេះ​ជា​លើក​ដំបូង
+DocType: Salary Slip,Leave Encashment Amount,ទុក​ឱ្យ Encashment ចំនួន​ទឹកប្រាក់
+DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ Qty
+DocType: Bank Reconciliation,Total Amount,ចំនួន​សរុប
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,ការ​បោះពុម្ព​អ៊ី​ធឺ​ណិ​ត
+DocType: Production Planning Tool,Production Orders,ការ​បញ្ជាទិញ
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,តម្លៃ​ឱ្យ​មាន​តុល្យភាព
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,តារាងតម្លៃ​ការ​លក់
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ធ្វើ​សម​កាល​កម្ម​ធាតុ​បោះពុម្ព​ផ្សាយ
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,សូម​និយាយ​ពី​គណនី​បិទ​ជុំ​ទី​ក្នុង​ក្រុមហ៊ុន
+DocType: Purchase Receipt,Range,ជួរ
+DocType: Supplier,Default Payable Accounts,គណនី​ទូទាត់​លំនាំ​ដើម
+DocType: Features Setup,Item Barcode,កូដ​ផលិតផល​ធាតុ
+DocType: Quality Inspection Reading,Reading 6,ការ​អាន 6
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,ទិញ​វិ​ក័​យ​ប័ត្រ​ជាមុន
+DocType: Address,Shop,ហាង​លក់
+DocType: Hub Settings,Sync Now,ធ្វើ​សម​កាល​កម្ម​ឥឡូវ
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,លំនាំ​ដើម​គណនី​ធនាគារ / សាច់ប្រាក់​នឹង​ត្រូវ​បាន​ធ្វើ​បច្ចុប្បន្នភាព​ដោយ​ស្វ័យ​ប្រវត្តិ​ក្នុង​ម៉ាស៊ីន​ឆូត​កាត​វិក្កយបត្រ​ពេល​អ្នក​ប្រើ​របៀប​នេះ​ត្រូវ​បាន​ជ្រើស​។
+DocType: Employee,Permanent Address Is,អាសយដ្ឋាន​គឺ​ជា​អ​ចិ​ន្រ្តៃ​យ៍
+DocType: Production Order Operation,Operation completed for how many finished goods?,ប្រតិ​ប​ត្ដិ​ការ​បាន​បញ្ចប់​សម្រាប់​ទំនិញ​ដែល​បាន​បញ្ចប់​តើ​មាន​មនុស្ស​ប៉ុន្មាន​?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,ម៉ាក​នេះ
+DocType: Employee,Exit Interview Details,ព​ត៌​មាន​លំអិត​ចេញ​ពី​ការ​សម្ភាសន៍
+DocType: Item,Is Purchase Item,តើ​មាន​ធាតុ​ទិញ
+DocType: Payment Reconciliation Payment,Purchase Invoice,ការ​ទិញ​វិ​ក័​យ​ប័ត្រ
+DocType: Stock Ledger Entry,Voucher Detail No,ព​ត៌​មាន​លំអិត​កាត​មាន​ទឹក​ប្រាក់​គ្មាន
+DocType: Stock Entry,Total Outgoing Value,តម្លៃ​ចេញ​សរុប
+DocType: Lead,Request for Information,សំណើសុំ​ព័ត៌មាន
+DocType: Payment Tool,Paid,Paid
+DocType: Salary Slip,Total in words,សរុប​នៅ​ក្នុង​ពាក្យ
+DocType: Material Request Item,Lead Time Date,កាលបរិច្ឆេទ​ពេលវេលា​នាំ​មុខ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់​ធាតុ &quot;ផលិតផល​កញ្ចប់​, ឃ្លាំង​, សៀរៀល​, គ្មាន​ទេ​និង​បាច់ &amp; ‧​នឹង​ត្រូវ​បាន​ចាត់ទុកថា​ពី​&quot; ការ​វេច​ខ្ចប់​បញ្ជី &quot;តារាង​។ បើ​សិន​ជា​គ្មាន​ឃ្លាំង​និង​ជំនាន់​ដូចគ្នា​សម្រាប់​ធាតុ​ដែល​មាន​ទាំងអស់​សម្រាប់​វេច​ខ្ចប់​ធាតុ​ណាមួយ &quot;ផលិតផល​ជា​កញ្ចប់​&quot; តម្លៃ​ទាំង​នោះ​អាច​ត្រូវ​បាន​បញ្ចូល​នៅ​ក្នុង​តារាង​ធាតុ​ដ៏​សំខាន់​, តម្លៃ​នឹង​ត្រូវ​បាន​ចម្លង​ទៅ &#39;វេច​ខ្ចប់​បញ្ជី &quot;តារាង​។"
+apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,ការ​នាំ​ចេញ​ទៅ​កាន់​អតិថិជន​។
+DocType: Purchase Invoice Item,Purchase Order Item,ទិញ​ធាតុ​លំដាប់
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,ចំណូល​ប្រយោល
+DocType: Contact Us Settings,Address Line 1,អាសយដ្ឋាន​បន្ទាត់ 1
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,អថេរ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,ឈ្មោះ​ក្រុមហ៊ុន
+DocType: SMS Center,Total Message(s),សារ​សរុប (s បាន​)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,ជ្រើស​ធាតុ​សម្រាប់​ការ​ផ្ទេរ
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ជ្រើស​ប្រធាន​គណនី​របស់​ធនាគារ​នេះ​ដែល​ជា​កន្លែង​ដែល​ការ​ត្រួត​ពិនិត្យ​ត្រូវ​បាន​តម្កល់ទុក​។
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,អនុញ្ញាត​ឱ្យ​អ្នក​ប្រើ​ដើម្បី​កែ​សម្រួល​អត្រា​តំលៃ​បញ្ជី​នៅ​ក្នុង​ប្រតិបត្តិការ
+DocType: Pricing Rule,Max Qty,អតិបរមា Qty
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,គីមី
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,ធាតុ​ទាំងអស់​ត្រូវ​បាន​បញ្ជូន​រួច​ហើយ​សម្រាប់​ការ​បញ្ជាទិញ​ផលិតផល​នេះ​។
+DocType: Process Payroll,Select Payroll Year and Month,ជ្រើស​បើក​ប្រាក់​បៀវត្ស​ឆ្នាំ​និង​ខែ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",សូម​ចូល​ទៅ​កាន់​ក្រុម​ដែល​សមស្រប (ជា​ធម្មតា​ពាក្យ​ស្នើសុំ​របស់​មូលនិធិ​&gt; ទ្រព្យ​បច្ចុប្បន្ន​&gt; គណនី​ធនាគារ​និង​បង្កើត​គណនី​ថ្មី​មួយ (ដោយ​ចុច​លើ Add កុមារ​) នៃ​ប្រភេទ &quot;ធនាគារ​&quot;
+DocType: Workstation,Electricity Cost,តម្លៃ​អគ្គិសនី
+DocType: HR Settings,Don't send Employee Birthday Reminders,កុំ​ផ្ញើ​បុគ្គលិក​រំលឹក​ខួប​កំណើត
+DocType: Comment,Unsubscribed,ជា​វ
+DocType: Opportunity,Walk In,ដើរ​ក្នុង
+DocType: Item,Inspection Criteria,លក្ខណៈ​វិនិច្ឆ័យ​អធិការកិច្ច
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,មែកធាង​នៃ​មជ្ឈ​មណ្ឌល​ការ​ចំណាយ finanial ។
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ផ្ទេរ​ប្រាក់
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,ផ្ទុក​ឡើង​ក្បាល​លិខិត​និង​ស្លាក​សញ្ញា​របស់​អ្នក​។ (អ្នក​អាច​កែ​សម្រួល​ពួក​វា​នៅ​ពេល​ក្រោយ​) ។
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,សេត
+DocType: SMS Center,All Lead (Open),អ្នក​ដឹក​នាំ​ការ​ទាំងអស់ (ការ​បើក​ចំហ​)
+DocType: Purchase Invoice,Get Advances Paid,ទទួល​បាន​ការ​វិវត្ត​បង់ប្រាក់
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,ភ្ជាប់​រូបភាព​របស់​អ្នក
+DocType: Journal Entry,Total Amount in Words,ចំនួន​សរុប​នៅ​ក្នុង​ពាក្យ
+DocType: Workflow State,Stop,បញ្ឈប់
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,មាន​កំហុស​។ ហេតុ​ផល​មួយ​ដែល​អាច​នឹង​ត្រូវ​បាន​ប្រហែលជា​ដែល​អ្នក​មិន​បាន​រក្សា​ទុក​សំណុំ​បែប​បទ​។ សូម​ទាក់ទង support@erpnext.com ប្រសិន​បើ​បញ្ហា​នៅតែ​បន្ត​កើតមាន​។
+DocType: Purchase Order,% of materials billed against this Purchase Order.,% នៃ​ស​មា​្ភា​រៈ billed នឹង​ដីកា​សម្រេច​ទិញ​នេះ​។
+DocType: Lead,Next Contact Date,ទំនាក់ទំនង​បន្ទាប់​កាលបរិច្ឆេទ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,បើក Qty
+DocType: Holiday List,Holiday List Name,បញ្ជី​ថ្ងៃ​ឈប់​សម្រាក​ឈ្មោះ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,ជម្រើស​ភាគ​ហ៊ុន
+DocType: Expense Claim,Expense Claim,ពាក្យ​ប​ណ្តឹ​ង​លើ​ការ​ចំណាយ
+DocType: Leave Application,Leave Application,ការ​ឈប់​សម្រាក​របស់​កម្មវិធី
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ទុក​ឱ្យ​ឧបករណ៍​បម្រុង​ទុក
+DocType: Leave Block List,Leave Block List Dates,ទុក​ឱ្យ​ប្លុក​ថ្ងៃ​បញ្ជី
+DocType: Email Digest,Buying & Selling,ទិញ​និង​លក់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,ការ​កាត​់​បន្ថយ
+DocType: Workstation,Net Hour Rate,អត្រា​ហួរ​សុទ្ធ
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ទទួល​ទិញ​ការ​ចំណាយ​បាន​ចុះ​ចត
+DocType: Company,Default Terms,លក្ខខណ្ឌ​លំនាំ​ដើម
+DocType: Packing Slip Item,Packing Slip Item,វេច​ខ្ចប់​ធាតុ​គ្រូពេទ្យ​ប្រហែលជា
+DocType: POS Profile,Cash/Bank Account,សាច់ប្រាក់ / គណនី​ធនាគារ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,ធាតុ​បាន​យក​ចេញ​ដោយ​ការ​ផ្លាស់​ប្តូ​រ​ក្នុង​បរិមាណ​ឬ​តម្លៃ​ទេ​។
+DocType: Delivery Note,Delivery To,ដឹកជញ្ជូន​ដើម្បី
+DocType: Production Planning Tool,Get Sales Orders,ទទួល​បាន​ការ​បញ្ជា​ទិញ​លក់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,ការ​ដាក់​លិខិត
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,បញ្ចុះ​តំលៃ
+DocType: Features Setup,Purchase Discounts,ការ​បញ្ចុះតម្លៃ​ទិញ
+DocType: Stock Entry,This will override Difference Account in Item,ការ​នេះ​នឹង​បដិសេធ​គណនី​ផ្សេង​គ្នា​នៅ​ក្នុង​ធាតុ
+DocType: Workstation,Wages,ប្រាក់​ឈ្នួល
+DocType: Time Log,Will be updated only if Time Log is 'Billable',នឹង​ត្រូវ​បាន​ធ្វើ​ឱ្យ​ទាន់​សម័យ​តែ​ប៉ុណ្ណោះ​ប្រសិន​បើ​កំណត់​ហេតុ​ពេលវេលា​គឺ &quot;Billable​&quot;
+DocType: Project,Internal,ផ្ទៃក្នុង
+DocType: Task,Urgent,បន្ទាន់
+DocType: Item,Manufacturer,ក្រុមហ៊ុន​ផលិត
+DocType: Landed Cost Item,Purchase Receipt Item,ធាតុ​បង្កាន់ដៃ​ទិញ
+DocType: Sales Order,PO Date,សំបុត្រ​លេខ​កាលបរិច្ឆេទ
+DocType: Serial No,Sales Returned,ការ​លក់​មាតុភូមិនិវត្តន៍
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ឃ្លាំង​ត្រូវ​បាន​បម្រុង​ទុក​នៅ​ក្នុង​ការ​លក់​លំដាប់ / ឃ្លាំង​ទំនិញ​បាន​បញ្ចប់
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,ចំនួន​លក់
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,ម៉ោង​កំណត់ហេតុ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,អ្នក​គឺ​ជា​អ្នក​ដែល​មាន​ការ​យល់​ព្រម​ចំណាយ​សម្រាប់​កំណត់​ត្រា​នេះ​។ សូម​ធ្វើ​ឱ្យ​ទាន់​សម័យ​នេះ &#39;ស្ថានភាព​&#39; និង​រក្សាទុក
+DocType: Serial No,Creation Document No,ការ​បង្កើត​ឯកសារ​គ្មាន
+DocType: Issue,Issue,បញ្ហា
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.",គុណ​លក្ខណៈ​សម្រាប់​ធាតុ​វ៉ា​រ្យ៉​ង់​។ ឧទាហរណ៍​ដូចជា​ទំហំ​ពណ៌​ល
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,ឃ្លាំង WIP
+DocType: BOM Operation,Operation,ប្រតិ​ប​ត្ដិ​ការ
+DocType: Lead,Organization Name,ឈ្មោះ​អង្គភាព
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុ​ត្រូវ​បាន​បន្ថែម​ដោយ​ប្រើ &quot;ចូរ​ក្រោក​ធាតុ​ពី​ការ​ទិញ​បង្កាន់ដៃ &#39;ប៊ូតុង
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ចំណាយ​ការ​លក់
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,ទិញ​ស្ដ​ង់​ដា​រ
+DocType: GL Entry,Against,ប្រឆាំង​នឹង​ការ
+DocType: Item,Default Selling Cost Center,ចំណាយ​លើ​ការ​លក់​លំនាំ​ដើម​របស់​មជ្ឈមណ្ឌល
+DocType: Sales Partner,Implementation Partner,ដៃគូ​អនុវត្ដ​ន៍
+DocType: Supplier Quotation,Contact Info,ព​ត៌​មាន​ទំនាក់ទំនង
+DocType: Packing Slip,Net Weight UOM,សុទ្ធ​ទម្ងន់ UOM
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,ធ្វើ​ឱ្យ​ការ​ទទួល​ទិញ
+DocType: Item,Default Supplier,ហាងទំនិញ​លំនាំ​ដើម
+DocType: Manufacturing Settings,Over Production Allowance Percentage,លើស​ពី​ភាគរយ​សំវិធានធន​ផលិតកម្ម
+DocType: Shipping Rule Condition,Shipping Rule Condition,លក្ខខណ្ឌ​វិធាន​ការ​ដឹក​ជញ្ជូន
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,ដើម្បី​ទទួល​បាន​កាលបរិច្ឆេទ​ការ​បិទ​ប្រចាំ​ស​ប្តា​ហ៍
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,កាលបរិច្ឆេទ​បញ្ចប់​មិន​អាច​តិច​ជាង​ការ​ចាប់​ផ្តើ​ម​កាល​បរិច្ឆេទ
+DocType: Sales Person,Select company name first.,ជ្រើស​ឈ្មោះ​ក្រុម​ហ៊ុន​ជា​លើក​ដំបូង​។
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,លោក​បណ្ឌិត
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,សម្រង់​ពាក្យ​ដែល​ទទួល​បាន​ពី​ការ​ផ្គត់​ផ្គង់​។
+DocType: Journal Entry Account,Against Purchase Invoice,ប្រឆាំង​នឹង​ការ​ទិញ​វិ​ក័​យ​ប័ត្រ
+DocType: Time Log Batch,updated via Time Logs,ធ្វើ​ឱ្យ​ទាន់​សម័យ​តាម​រយៈ​ពេល​កំណត់ហេតុ
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,អាយុ​ជា​មធ្យម
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,ទៅ​ពេល​ខាង​មុខ​និង​បន្ថែម​អ្វី​មួយ​ដើម្បី​រទេះ​របស់​អ្នក​។
+DocType: Opportunity,Your sales person who will contact the customer in future,ការ​លក់​ផ្ទាល់ខ្លួន​របស់​អ្នក​ដែល​នឹង​ទាក់ទង​អតិថិជន​នៅ​ថ្ងៃ​អនាគត
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,រាយ​មួយ​ចំនួន​នៃ​ការ​ផ្គត់​ផ្គង់​របស់​អ្នក​។ ពួក​គេ​អាច​ត្រូវ​បាន​អង្គការ​ឬ​បុគ្គល​។
+DocType: Supplier,Default Currency,រូបិយប័ណ្ណ​លំនាំ​ដើម
+DocType: Contact,Enter designation of this Contact,បញ្ចូល​ការ​រចនា​នៃ​ទំនាក់ទំនង​នេះ
+DocType: Contact Us Settings,Address,អាសយដ្ឋាន
+DocType: Expense Claim,From Employee,ពី​បុគ្គលិក
+DocType: Journal Entry,Make Difference Entry,ធ្វើ​ឱ្យ​ធាតុ​ខុស​គ្នា
+DocType: Upload Attendance,Attendance From Date,ការ​ចូលរួម​ពី​កាល​បរិច្ឆេទ
+DocType: Appraisal Template Goal,Key Performance Area,គន្លឹះ​ការ​ស​ម្តែ​ង​តំបន់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,ការ​ដឹក​ជញ្ជូន
+DocType: SMS Center,Total Characters,តួអក្សរ​សរុប
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,ព​ត៌​មាន​វិ​ក័​យ​ប័ត្រ​របស់ C​-សំណុំ​បែបបទ
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ការ​ទូទាត់​វិ​ក័​យ​ប័ត្រ​ផ្សះផ្សា​និង​យុត្តិធម៌
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,ការ​ចូលរួម​ចំណែក​%
+DocType: Item,website page link,តំណ​ភ្ជាប់​ទំព័រ​វេ​ប​សាយ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,ចូរ​យើង​រៀបចំ​ប្រព័ន្ធ​សម្រាប់​ការ​ប្រើ​ប្រាស់​ជា​លើក​ដំបូង​។
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,លេខ​ចុះបញ្ជី​ក​​្រុមហ៊ុន​សម្រាប់​ជា​ឯកសារ​យោង​របស់​អ្នក​។ ចំនួន​ពន្ធ​ល
+DocType: Sales Partner,Distributor,ចែកចាយ
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ការ​ដើរ​ទិញ​ឥវ៉ាន់​វ​​ិធាន​ការ​ដឹក​ជញ្ជូន​ក្នុង​ក​ន្រ្ត​ក
+,Ordered Items To Be Billed,ធាតុ​បញ្ជា​ឱ្យ​នឹង​ត្រូវ​បាន​ផ្សព្វ​ផ្សាយ
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,ជ្រើស​កំណត់ហេតុ​និង​ការ​ដាក់​ស្នើ​វេលា​ម៉ោង​ដើម្បី​បង្កើត​វិ​ក័​យ​ប័ត្រ​លក់​ថ្មី​។
+DocType: Global Defaults,Global Defaults,លំនាំដើម​ជា​សកល
+DocType: Salary Slip,Deductions,ការ​កាត់
+DocType: Purchase Invoice,Start date of current invoice's period,ការ​ចាប់​ផ្តើ​ម​កាល​បរិច្ឆេទ​នៃ​ការ​រយៈ​ពេល​បច្ចុប្បន្ន​របស់​វិ​ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,នេះ​បាច់​កំណត់ហេតុ​ម៉ោង​ត្រូវ​បាន​ផ្សព្វ​ផ្សាយ​។
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,បង្កើត​ឱកាស​ការងារ
+DocType: Salary Slip,Leave Without Pay,ទុក​ឱ្យ​ដោយ​គ្មាន​ការ​បង់
+DocType: Supplier,Communications,ទំនាក់ទំនង
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,កំហុស​ក្នុង​ការ​ធ្វើ​ផែនការ​ការ​កសាង​សមត្ថភាព
+DocType: Lead,Consultant,អ្នក​ប្រឹក្សា​យោបល់
+DocType: Salary Slip,Earnings,ការ​រក​ប្រាក់​ចំណូល
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,បើក​សមតុល្យ​គណនី
+DocType: Sales Invoice Advance,Sales Invoice Advance,ការ​លក់​វិ​ក័​យ​ប័ត្រ​ជាមុន
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,គ្មាន​អ្វី​ដែល​ត្រូវ​ស្នើ​សុំ
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&quot;ជាក់ស្តែង​កាលបរិច្ឆេទ​ចាប់​ផ្តើ​ម​&quot; មិន​អាច​ជា​ធំ​ជាង​ជាក់ស្តែង​កាលបរិច្ឆេទ​បញ្ចប់ &quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,ការ​គ្រប់គ្រង
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,ប្រភេទ​នៃ​សកម្មភាព​សម្រាប់​សន្លឹក​ម៉ោង
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,ការ​សម្ដែង​ការ​វិនិយោគ
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","នេះ​នឹង​ត្រូវ​បាន​បន្ថែម​ទៅ​ក្នុង​ក្រម​ធាតុ​នៃ​វ៉ា​រ្យ៉​ង់​នោះ​។ ឧទាហរណ៍​ប្រសិន​បើ​អក្សរកាត់​របស់​អ្នក​គឺ &quot;ផលិតកម្ម SM​&quot; និង​លេខ​កូដ​ធាតុ​គឺ &quot;អាវ​យឺត​&quot;​, លេខ​កូដ​ធាតុ​នៃ​វ៉ា​រ្យ៉​ង់​នេះ​នឹង​ត្រូវ​បាន &quot;អាវ​យឺត​-ផលិតកម្ម SM​&quot;"
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់​ចំណេញ​សុទ្ធ (និយាយ​ម្យ៉ាង​) នឹង​មើល​ឃើញ​នៅ​ពេល​ដែល​អ្នក​រក្សា​ទុក​ប័ណ្ណ​ប្រាក់​បៀវត្ស​។
+apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,សកម្ម
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,ពណ៌​ខៀវ
+DocType: Purchase Invoice,Is Return,តើ​ការ​វិល​ត្រឡប់
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,ថ្នាំង​បន្ថែម​ទៀត​អាច​ត្រូវ​បាន​បង្កើត​ក្រោម​ការ​ថ្នាំង​ប្រភេទ &#39;ក្រុម
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,ក្រម​ធាតុ​មិន​អាច​ត្រូវ​បាន​ផ្លាស់​ប្តូ​រ​សម្រាប់​លេខ​ស៊េរី
+DocType: Purchase Order Item,UOM Conversion Factor,UOM កត្តា​ប្រែចិត្ត​ជឿ
+DocType: Stock Settings,Default Item Group,លំនាំ​ដើម​ធាតុ​គ្រុប
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,រោងចក្រ​ផលិត​វត្ថុ laminated
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,មូលដ្ឋាន​ទិន្នន័យ​ដែល​បាន​ផ្គត់​ផ្គង់​។
+DocType: Account,Balance Sheet,តារាង​តុល្យការ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌល​ចំណាយ​សម្រាប់​ធាតុ​ដែល​មាន​លេខ​កូដ​ធាតុ &quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,stretch បង្កើត
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,មនុស្ស​ម្នាក់​ដែល​លក់​របស់​អ្នក​នឹង​ទទួល​បាន​នូវ​ការ​រំលឹក​មួយ​នៅ​លើ​កាលបរិច្ឆេទ​នេះ​ដើម្បី​ទាក់ទង​អតិថិជន
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនី​ដែល​មាន​បន្ថែម​ទៀត​អាច​ត្រូវ​បាន​ធ្វើ​ក្រោម​ការ​ក្រុម​នោះ​ទេ​តែ​ធាតុ​ដែល​អាច​ត្រូវ​បាន​ធ្វើ​ប្រឆាំង​នឹង​ការ​ដែល​មិន​មែន​ជា​ក្រុម
+apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,ពន្ធ​និង​ការ​កាត់​ប្រាក់​ខែ​ផ្សេង​ទៀត​។
+DocType: Lead,Lead,ការ​នាំ​មុខ
+DocType: Email Digest,Payables,បង់
+DocType: Account,Warehouse,ឃ្លាំង
+,Purchase Order Items To Be Billed,ការ​បញ្ជា​ទិញ​ធាតុ​ដែល​នឹង​ត្រូវ​បាន​ផ្សព្វ​ផ្សាយ
+DocType: Purchase Invoice Item,Net Rate,អត្រា​ការ​ប្រាក់​សុទ្ធ
+DocType: Backup Manager,Database Folder ID,លេខ​សម្គាល់​ថត​មូលដ្ឋាន​ទិន្នន័យ
+DocType: Purchase Invoice Item,Purchase Invoice Item,ទិញ​ទំនិញ​វិ​ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ភាគ​ហ៊ុន​របស់​ក្រុម GL ធាតុ​សៀវភៅ​ធាតុ​ត្រូវ​បាន​និង​សម្រាប់​បង្កាន់ដៃ reposted ទិញ​បាន​ជ្រើស​រើស
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ធាតុ 1
+DocType: Holiday,Holiday,ថ្ងៃ​ឈប់​សម្រាក
+DocType: Event,Saturday,ថ្ងៃ​សៅរ៍
+DocType: Leave Control Panel,Leave blank if considered for all branches,ទុក​ទទេ​ប្រសិន​បើ​អ្នក​ចាត់​ទុក​ថា​ជា​សាខា​ទាំង​អស់
+,Daily Time Log Summary,ជា​រៀង​រាល់​ថ្ងៃ​ពេល​វេលា​កំណត់​ហេតុ​សង្ខេប
+DocType: DocField,Label,ស្លាក
+DocType: Payment Reconciliation,Unreconciled Payment Details,ព​ត៌​មាន​លំអិត​ការ​ទូទាត់ Unreconciled
+DocType: Global Defaults,Current Fiscal Year,ឆ្នាំ​សារពើពន្ធ​នា​ពេល​បច្ចុប្បន្ន
+DocType: Global Defaults,Disable Rounded Total,បិទ​ការ​សរុប​មូល
+DocType: Lead,Call,ការ​ហៅ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,&quot;ធាតុ​&quot; មិន​អាច​ទទេ
+,Trial Balance,អង្គ​ជំនុំ​តុល្យភាព
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,ការ​រៀបចំ​បុគ្គលិក
+sites/assets/js/erpnext.min.js +4,"Grid """,ក្រឡា​ចត្រង្គ &quot;
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,សូម​ជ្រើស​បុព្វបទ​ជា​លើក​ដំបូង
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,ស្រាវជ្រាវ
+DocType: Maintenance Visit Purpose,Work Done,ការងារ​ធ្វើ
+DocType: Employee,User ID,លេខ​សម្គាល់​អ្នក​ប្រើ
+DocType: Communication,Sent,ដែល​បាន​ផ្ញើ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,មើល​សៀវភៅ
+DocType: Cost Center,Lft,Lft
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ដំបូង​បំផុត
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុ​មួយ​ពូល​មាន​ឈ្មោះ​ដូច​គ្នា​សូម​ប្ដូរ​ឈ្មោះ​ធាតុ​ឬ​ប្ដូរ​ឈ្មោះ​ធាតុ​ដែល​ជា​ក្រុម
+DocType: Sales Order,Delivery Status,ស្ថានភាព​ដឹកជញ្ជូន
+DocType: Production Order,Manufacture against Sales Order,ផលិត​ប្រឆាំង​នឹង​ការ​លក់​ស​ណ្តា​ប់​ធ្នាប់
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,នៅ​សល់​នៃ​ពិភពលោក
+,Budget Variance Report,របាយការណ៍​អថេរ​ថវិកា​រ
+DocType: Salary Slip,Gross Pay,បង់​សរុប​បាន
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,ភាគលាភ​បង់​ប្រាក់
+DocType: Stock Reconciliation,Difference Amount,ចំនួន​ទឹកប្រាក់​ដែល​មាន​ភាព​ខុស​គ្នា
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,ប្រាក់ចំណូល​រក្សា​ទុក
+DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,វត្ថុ​ធាតុ​ដើម​ដែល​ត្រូវការ​ចេញ​ទៅ​ផ្គត់​ផ្គង់​សម្រាប់​ផលិត​រង - ធាតុ​ដែល​បាន​ចុះ​កិច្ច​សន្យា​។
+DocType: BOM Item,Item Description,ធាតុ​ការ​ពិពណ៌នា​សង្ខេប
+DocType: Payment Tool,Payment Mode,របៀប​ទូទាត់​ប្រាក់
+DocType: Purchase Invoice,Is Recurring,តើ​ការ​កើតឡើង
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,sintering ឡាស៊ែរ​លោហៈ​ដោយ​ផ្ទាល់
+DocType: Purchase Order,Supplied Items,ធាតុ​ដែល​បាន​ផ្គត់​ផ្គង់
+DocType: Production Order,Qty To Manufacture,qty ដើម្បី​ផលិត
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,រក្សា​អត្រា​ការ​ប្រាក់​ដូចគ្នា​ពេញ​មួយ​វ​ដ្ត​នៃ​ការ​ទិញ
+DocType: Opportunity Item,Opportunity Item,ធាតុ​ឱកាស​ការងារ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,ពិធី​បើក​ប​ណ្តោះ​អាសន្ន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
+,Employee Leave Balance,បុគ្គលិក​ចាកចេញ​តុល្យភាព
+DocType: Supplier,More Info,ព​ត៌​មាន​បន្ថែម
+DocType: Address,Address Type,ប្រភេទ​អាសយដ្ឋាន
+DocType: Purchase Receipt,Rejected Warehouse,ឃ្លាំង​ច្រាន​ចោល
+DocType: GL Entry,Against Voucher,ប្រឆាំង​នឹង​ប័ណ្ណ
+DocType: Item,Default Buying Cost Center,មជ្ឈ​មណ្ឌល​ការ​ចំណាយ​ទិញ​លំនាំ​ដើម
+DocType: Item,Lead Time in days,អ្នក​ដឹក​នាំ​ការ​ពេល​វេលា​នៅ​ក្នុង​ថ្ងៃ
+,Accounts Payable Summary,គណនី​ចងការប្រាក់​សង្ខេប
+DocType: Journal Entry,Get Outstanding Invoices,ទទួល​បាន​វិ​កិ​យ​ប័ត្រ​ឆ្នើម
+DocType: Email Digest,New Stock Entries,ហ៊ុន​ធាតុ​ថ្មី
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","សូម​អភ័យ​ទោស​, ក្រុម​ហ៊ុន​មិន​អាច​ត្រូវ​បាន​បញ្ចូល​គ្នា"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,ខ្នាត​តូច
+DocType: Employee,Employee Number,ចំនួន​បុគ្គលិក
+DocType: Material Request,% Completed,% បាន​បញ្ចប់
+,Invoiced Amount (Exculsive Tax),ចំនួន invoiced (ពន្ធ​លើ Exculsive​)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ធាតុ 2
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,ពណ៌​បៃតង
+DocType: Item,Auto re-order,ការ​បញ្ជា​ទិញ​ជា​ថ្មី​ម្តង​ទៀត​ដោយ​ស្វ័យ​ប្រវត្តិ
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,សរុប​សម្រេច
+DocType: Employee,Place of Issue,ទីកន្លែង​បញ្ហា
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,ការ​ចុះ​កិច្ច​សន្យា
+DocType: Report,Disabled,ជន​ពិការ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ការ​ចំណាយ​ដោយ​ប្រយោល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,កសិកម្ម
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,ផលិតផល​ឬ​សេវាកម្ម​របស់​អ្នក
+DocType: Mode of Payment,Mode of Payment,របៀប​នៃ​ការ​ទូទាត់
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,នេះ​គឺជា​ក្រុម​មួយ​ដែល​ធាតុ root និង​មិន​អាច​ត្រូវ​បាន​កែសម្រួល​។
+DocType: Purchase Invoice Item,Purchase Order,ការ​បញ្ជា​ទិញ
+DocType: Warehouse,Warehouse Contact Info,ឃ្លាំង​ព​ត៌​មាន​ទំនាក់ទំនង
+sites/assets/js/form.min.js +182,Name is required,ឈ្មោះ​ត្រូវ​បាន​ទាមទារ
+DocType: Purchase Invoice,Recurring Type,ប្រភេទ​កើតឡើង
+DocType: Address,City/Town,ទីក្រុង / ក្រុង
+DocType: Serial No,Serial No Details,គ្មាន​ព័ត៌មាន​លំអិត​សៀរៀល
+DocType: Purchase Invoice Item,Item Tax Rate,អត្រា​អាករ​ធាតុ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ឧបករណ៍​រាជធានី
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធាន​កំណត់​តម្លៃ​ដំបូង​ត្រូវ​បាន​ជ្រើស​ដោយ​ផ្អែក​លើ &#39;អនុវត្ត​នៅ​លើ​&#39; វាល​ដែល​អាច​ជា​ធាតុ​ធាតុ​ក្រុម​ឬ​ម៉ាក​។
+DocType: Hub Settings,Seller Website,វេ​ប​សាយ​អ្នក​លក់
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,ចំនួន​ភាគរយ​ត្រៀម​បម្រុង​ទុក​សរុប​សម្រាប់​លក់​ក្រុម​គួរ​មាន 100 នាក់
+DocType: Appraisal Goal,Goal,គ្រាប់​បាល់​បញ្ចូល​ទី
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,គេ​រំពឹង​ថា​កាលបរិច្ឆេទ​ដឹកជញ្ជូន​គឺ​តិច​ជាង​ចាប់​ផ្ដើម​គំរោង​កាលបរិច្ឆេទ​។
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,សម្រាប់​ផ្គត់​ផ្គង់
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ការ​កំណត់​ប្រភេទ​គណនី​ជួយ​ក្នុង​ការ​ជ្រើស​គណនី​នេះ​ក្នុង​ប្រតិ​បតិ​្ត​ការ​។
+DocType: Purchase Invoice,Grand Total (Company Currency),សម្ពោធ​សរុប (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ចេញ​សរុប
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",មាន​តែ​អាច​ជា​លក្ខខណ្ឌ​មួយ​ដែល​មាន​ការ​ដឹក​ជញ្ជូន​វិធាន 0 ឬ​តម្លៃ​វា​នៅ​ទទេ​សម្រាប់ &quot;ឱ្យ​តម្លៃ​&quot;
+DocType: DocType,Transaction,ប្រតិ​ប​ត្តិ​ការ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ចំណាំ​: មជ្ឈមណ្ឌល​នេះ​ជា​ការ​ចំណាយ​ក្រុម​។ មិន​អាច​ធ្វើ​ឱ្យ​ការ​បញ្ចូល​គណនី​ប្រឆាំង​នឹង​ក្រុម​។
+apps/erpnext/erpnext/config/projects.py +43,Tools,ឧបករណ៍
+DocType: Sales Taxes and Charges Template,Valid For Territories,មាន​សុពលភាព​សម្រាប់​ទឹកដី
+DocType: Item,Website Item Groups,ក្រុម​ធាតុ​វេ​ប​សាយ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,លេខ​លំដាប់​របស់​ផលិតកម្ម​ជា​ការ​ចាំបាច់​សម្រាប់​ធាតុ​ភាគ​ហ៊ុន​ផលិត​គោល​បំណង
+DocType: Purchase Invoice,Total (Company Currency),សរុប (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+DocType: Applicable Territory,Applicable Territory,ដែនដី​ដែល​អាច​អនុវត្ត​បាន
+DocType: Journal Entry,Journal Entry,ធាតុ​ទិនានុប្បវត្តិ
+DocType: Workstation,Workstation Name,ឈ្មោះ​ស្ថានីយ​ការងារ Stencils
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,សង្ខេប​អ៊ី​ម៉ែ​ល​:
+DocType: Sales Partner,Target Distribution,ចែកចាយ​គោល​ដៅ
+sites/assets/js/desk.min.js +622,Comments,យោបល់
+DocType: Salary Slip,Bank Account No.,លេខ​គណនី​ធនាគារ
+DocType: Naming Series,This is the number of the last created transaction with this prefix,នេះ​ជា​ចំនួន​នៃ​ការ​ប្រតិ​ប​ត្តិ​ការ​បង្កើត​ចុងក្រោយ​ជាមួយ​បុព្វបទ​នេះ
+DocType: Quality Inspection Reading,Reading 8,ការ​អាន 8
+DocType: Sales Partner,Agent,ភ្នាក់ងារ
+DocType: Purchase Invoice,Taxes and Charges Calculation,ពន្ធ​និង​ការ​ចោទ​ប្រកាន់​ពី​ការ​គណនា
+DocType: BOM Operation,Workstation,ស្ថានីយ​ការងារ Stencils
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,ផ្នែក​រឹង
+DocType: Attendance,HR Manager,កម្មវិធី​គ្រប់គ្រង​ធនធានមនុស្ស
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,ឯកសិទ្ធិ​ចាកចេញ
+DocType: Purchase Invoice,Supplier Invoice Date,កាលបរិច្ឆេទ​ផ្គត់​ផ្គង់​វិ​ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,អ្នក​ត្រូវ​អនុញ្ញាត​ក​ន្រ្ត​ក​ទំនិញ
+sites/assets/js/form.min.js +200,No Data,គ្មាន​ទិន្នន័យ
+DocType: Appraisal Template Goal,Appraisal Template Goal,គោលដៅ​វាយតម្លៃ​ទំព័រ​គំរូ
+DocType: Salary Slip,Earning,រក​ប្រាក់​ចំណូល
+,BOM Browser,កម្មវិធី​រុករក Bom
+DocType: Purchase Taxes and Charges,Add or Deduct,បន្ថែម​ឬ​កាត់កង
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,លក្ខខណ្ឌ​ត្រួត​ស៊ី​គ្នា​បាន​រក​ឃើញ​រវាង​:
+DocType: Backup Manager,Files Folder ID,ថត​ឯកសារ​ដែល​មាន​លេខ​សម្គាល់
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,តម្លៃ​លំដាប់​សរុប
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,អាហារ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ជួរ Ageing 3
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,អ្នក​អាច​ធ្វើ​ឱ្យ​ពេល​វេលា​ជា​គ្រាន់​តែ​ជា​កំណត់​ហេតុ​ប្រឆាំង​ទៅ​នឹង​គោល​បំណង​ផលិត​កម្ម​ដែល​បាន​ដាក់​ជូន
+DocType: Maintenance Schedule Item,No of Visits,គ្មាន​ការ​មើល
+DocType: Cost Center,old_parent,old_parent
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",ការ​ពិពណ៌នា​ទៅ​ទំនាក់ទំនង​នាំ​។
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,ប្រតិ​ប​ត្តិ​ការ​មិន​អាច​ត្រូវ​បាន​ទុក​ឱ្យ​នៅ​ទទេ​។
+,Delivered Items To Be Billed,ធាតុ​ដែល​បាន​ផ្តល់​ជូន​នឹង​ត្រូវ​បាន​ផ្សព្វ​ផ្សាយ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,ឃ្លាំង​មិន​អាច​ត្រូវ​បាន​ផ្លាស់​ប្តូ​រ​សម្រាប់​លេខ​ស៊េរី
+DocType: DocField,Description,ការ​ពិពណ៌នា​សង្ខេប
+DocType: Authorization Rule,Average Discount,ការ​បញ្ចុះ​តម្លៃ​ជា​មធ្យម
+DocType: Backup Manager,Backup Manager,កម្មវិធី​គ្រប់​គ្រង​ការ​បម្រុង​ទុក
+DocType: Letter Head,Is Default,ជា​លំនាំ​ដើម
+DocType: Address,Utilities,ឧបករណ៍​ប្រើប្រាស់
+DocType: Purchase Invoice Item,Accounting,គណនេយ្យ
+DocType: Features Setup,Features Setup,ការ​រៀបចំ​លក្ខណៈ​ពិសេស
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,មើល​លិខិត​ផ្តល់​ជូន
+DocType: Communication,Communication,ការ​ទំនាក់ទំនង
+DocType: Item,Is Service Item,តើ​មាន​ធាតុ​សេវា
+DocType: Activity Cost,Projects,គម្រោង​ការ
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,សូម​ជ្រើសរើស​ឆ្នាំ​សារពើពន្ធ
+DocType: BOM Operation,Operation Description,ប្រតិ​ប​ត្ដិ​ការ​ពិពណ៌នា​សង្ខេប
+DocType: Item,Will also apply to variants,ក៏​នឹង​អនុវត្ត​ទៅ​វ៉ា​រ្យ៉​ង់
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិន​អាច​ផ្លាស់​ប្តូ​រ​ការ​ចាប់​ផ្តើ​ម​ឆ្នាំ​សារពើពន្ធ​ឆ្នាំ​សារពើពន្ធ​និង​កាលបរិច្ឆេទ​នៅពេល​ដែល​កាលបរិច្ឆេទ​បញ្ចប់​ឆ្នាំ​សារពើពន្ធ​ត្រូវ​បាន​រក្សា​ទុក​។
+DocType: Quotation,Shopping Cart,ក​ន្រ្ត​ក​ទំនិញ
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,ជាមធ្យម​ប្រចាំថ្ងៃ​ចេញ
+DocType: Pricing Rule,Campaign,យុទ្ធនាការ​ឃោសនា
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',ស្ថានភាព​ការ​អនុម័ត​ត្រូវ​តែ​បាន &quot;ត្រូវ​បាន​អនុម័ត​&quot; ឬ &quot;បាន​ច្រាន​ចោល​&quot;
+DocType: Purchase Invoice,Contact Person,ទំនាក់ទំនង
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&quot;ការ​រំពឹង​ទុក​ការ​ចាប់​ផ្តើ​ម​កាល​បរិច្ឆេទ​&quot; មិន​អាច​ជា​ធំ​ជាង​ការ​រំពឹង​ទុក​កាលបរិច្ឆេទ​បញ្ចប់ &quot;
+DocType: Holiday List,Holidays,ថ្ងៃ​ឈប់​សម្រាក
+DocType: Sales Order Item,Planned Quantity,បរិមាណ​ដែល​បាន​គ្រោង​ទុក
+DocType: Purchase Invoice Item,Item Tax Amount,ចំនួន​ទឹកប្រាក់​ពន្ធ​លើ​ធាតុ
+DocType: Item,Maintain Stock,ការ​រក្សា​ហ៊ុន
+DocType: Supplier Quotation,Get Terms and Conditions,ទទួល​បាន​លក្ខខណ្ឌ
+DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិន​បើ​អ្នក​ទុក​វា​ឱ្យ​ទទេ​សម្រាប់​ការ​រចនា​ទាំង​អស់​បាន​ពិចារណា​ថា
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,ចាប់​ពី Datetime
+DocType: Email Digest,For Company,សម្រាប់​ក្រុមហ៊ុន
+apps/erpnext/erpnext/config/support.py +38,Communication log.,កំណត់ហេតុ​នៃ​ការ​ទំនាក់ទំនង​។
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,ចំនួន​ទឹកប្រាក់​នៃ​ការ​ទិញ
+DocType: Sales Invoice,Shipping Address Name,ការ​ដឹក​ជញ្ជូន​ឈ្មោះ​អាសយដ្ឋាន
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,គំនូស​តាង​គណនី
+DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌ​មាតិកា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,មិន​អាច​ជា​ធំ​ជាង 100
+DocType: Maintenance Visit,Unscheduled,គ្មាន​ការ​គ្រោងទុក
+DocType: Employee,Owned,កម្ម​សិទ្ធ​ផ្ទាល់ខ្លួន
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,អាស្រ័យ​នៅ​លើ​ស្លឹក​ដោយ​គ្មាន​ប្រាក់​ខែ
+DocType: Pricing Rule,"Higher the number, higher the priority","ខ្ពស់​ជាង​ចំនួន​, ខ្ពស់​ជាង​អាទិភាព"
+,Purchase Invoice Trends,ទិញ​វិ​ក័​យ​ប័ត្រ​និន្នាការ
+DocType: Employee,Better Prospects,ទស្សនវិស័យ​ល្អ​ប្រសើរ​ជាង​មុន
+DocType: Appraisal,Goals,គ្រាប់​បាល់​បញ្ចូល​ទី
+DocType: Warranty Claim,Warranty / AMC Status,ការធានា / ស្ថានភាព AMC
+,Accounts Browser,កម្មវិធី​រុករក​គណនី
+DocType: GL Entry,GL Entry,ចូល GL ដើម
+DocType: HR Settings,Employee Settings,ការ​កំណត់​បុគ្គលិក
+,Batch-Wise Balance History,ប្រាជ្ញា​តុល្យភាព​បាច់​ប្រវត្តិ
+DocType: Email Digest,To Do List,ដើម្បី​ធ្វើ​បញ្ជី
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,សិស្ស
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន​អវិជ្ជមាន​មិន​ត្រូវ​បាន​អនុញ្ញាត
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",តារាង​ពន្ធ​លើ​ការ​ដែល​បាន​ទៅ​យក​ពី​ព័ត៌មាន​លម្អិត​ធាតុ​ដែល​ម្ចាស់​ជា​ខ្សែ​អក្សរ​មួយ​និង​បាន​រក្សា​ទុក​នៅ​ក្នុង​វាល​នេះ​។ ត្រូវ​បាន​ប្រើ​សម្រាប់​ការ​បង់ពន្ធ​និង​បន្ទុក
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,បុគ្គលិក​មិន​អាច​រាយ​ការណ៍​ទៅ​ខ្លួន​ឯង​។
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើ​គណនី​គឺ​ជា​ការ​ក​ក​ធាតុ​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​អ្នក​ប្រើ​ប្រាស់​ដាក់​កម្រិត​។
+DocType: Job Opening,"Job profile, qualifications required etc.",ទម្រង់​យ៉ូប​បាន​ទាមទារ​លក្ខណៈ​សម្បត្តិ​ល
+DocType: Journal Entry Account,Account Balance,សមតុល្យ​គណនី
+DocType: Rename Tool,Type of document to rename.,ប្រភេទ​នៃ​ឯកសារ​ដែល​បាន​ប្ដូរ​ឈ្មោះ​។
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,យើង​ទិញ​ធាតុ​នេះ
+DocType: Address,Billing,វិ​ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,គែម
+DocType: Bulk Email,Not Sent,មិន​បាន​ផ្ញើ​រ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,ផ្ទុះ​ការ​បង្កើត
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ពន្ធ​សរុប​និង​ការ​ចោទ​ប្រកាន់ (រូបិយប័ណ្ណ​របស់​ក្រុមហ៊ុន​)
+DocType: Shipping Rule,Shipping Account,គណនី​លើ​ការ​ដឹក​ជញ្ជូន
+DocType: Quality Inspection,Readings,អាន
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,សភា​អនុ
+DocType: Shipping Rule Condition,To Value,ទៅ​តម្លៃ
+DocType: Supplier,Stock Manager,ភាគ​ហ៊ុន​ប្រធាន​គ្រប់គ្រង
+DocType: Packing Slip,Packing Slip,គ្រូពេទ្យ​ប្រហែលជា​វេច​ខ្ចប់
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,ការិយាល័យ​សំរាប់​ជួល
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,ការ​កំណត់​ច្រក​ចេញ​ចូល​ការ​រៀបចំ​សារ​ជា​អក្សរ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,នាំចូល​បាន​បរាជ័យ​!
+sites/assets/js/erpnext.min.js +22,No address added yet.,គ្មាន​អាសយដ្ឋាន​បន្ថែម​នៅ​ឡើយ​ទេ​។
+DocType: Workstation Working Hour,Workstation Working Hour,ស្ថានីយ​ការងារ​ការងារ​ហួរ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,អ្នក​វិភាគ
+DocType: Item,Inventory,សារពើ​ភ័​ណ្ឌ
+DocType: Item,Sales Details,ព​ត៌​មាន​លំអិត​ការ​លក់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,pinning
+DocType: Opportunity,With Items,ជា​មួយ​នឹង​ការ​ធាតុ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,នៅ​ក្នុង qty
+DocType: Notification Control,Expense Claim Rejected,ពាក្យ​ប​ណ្តឹ​ង​លើ​ការ​ចំណាយ​បាន​ច្រាន​ចោល
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",កាលបរិច្ឆេទ​ដែល​វិ​ក័​យ​ប័ត្រ​ក្រោយ​នឹង​ត្រូវ​បាន​បង្កើត​។ វា​ត្រូវ​បាន​គេ​បង្កើត​នៅ​លើ​ការ​ដាក់​ស្នើ​។
+DocType: Item Attribute,Item Attribute,គុណ​លក្ខណៈ​ធាតុ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,រដ្ឋា​ភិ​បាល
+DocType: Manage Variants,Item Variants,វ៉ា​រ្យ៉​ង់​ធាតុ
+DocType: Company,Services,ការ​ផ្តល់​សេវា
+DocType: Cost Center,Parent Cost Center,មជ្ឈមណ្ឌល​តម្លៃ​ដែល​មាតា​ឬ​បិតា
+DocType: Sales Invoice,Source,ប្រភព
+DocType: Leave Type,Is Leave Without Pay,ត្រូវ​ទុក​ឱ្យ​ដោយ​គ្មាន​ការ​បង់
+DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here",ប្រសិន​បើ​ការ​ផ្គត់ផ្គង់​ផ្នែក​មួយ​ចំនួន​មាន​សម្រាប់​ធាតុ​ដែល​បាន​ផ្តល់​ឱ្យ​វា​ត្រូវ​បាន​រក្សា​ទុក​ទី​នេះ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,រក​ឃើញ​នៅ​ក្នុង​តារាង​គ្មាន​ប្រាក់​បង់​ការ​កត់ត្រា
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,កាលបរិច្ឆេទ​ចាប់​ផ្តើ​ម​ក្នុង​ឆ្នាំ​ហិរញ្ញវត្ថុ
+DocType: Employee External Work History,Total Experience,បទពិសោធន៍​សរុប
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,គ្រូពេទ្យ​ប្រហែលជា​វេច​ខ្ចប់ (s​) បាន​ត្រូវ​បាន​លុប​ចោល
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ការ​ចោទ​ប្រកាន់​ការ​ដឹក​ជញ្ជូន​និង​ការ​បញ្ជូន​បន្ត
+DocType: Material Request Item,Sales Order No,គ្មាន​ការ​លក់​ស​ណ្តា​ប់​ធ្នាប់
+DocType: Item Group,Item Group Name,ធាតុ​ឈ្មោះ​ក្រុម
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,គេ​យក
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,ផ្ទេរ​សម្រាប់​ការផលិត​សម្ភារៈ
+DocType: Pricing Rule,For Price List,សម្រាប់​តារាងតម្លៃ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,ស្វែងរក​ប្រតិបត្តិ
+DocType: Maintenance Schedule,Schedules,កាលវិភាគ
+DocType: Purchase Invoice Item,Net Amount,ចំនួន​ទឹកប្រាក់​សុទ្ធ
+DocType: Purchase Order Item Supplied,BOM Detail No,ព​ត៌​មាន​លំអិត Bom គ្មាន
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ចំនួន​ទឹកប្រាក់​ដែល​បញ្ចុះតម្លៃ​បន្ថែម (រូបិយប័ណ្ណ​របស់​ក្រុមហ៊ុន​)
+DocType: Period Closing Voucher,CoA Help,CoA ជំនួយ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,សូម​បង្កើត​គណនី​ថ្មី​មួយ​ពី​តារាង​នៃ​គណនី​។
+DocType: Maintenance Visit,Maintenance Visit,ថែទាំ​ទស្សនកិច្ច
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,អតិថិជន​&gt; គ្រុប​អតិថិជន​&gt; ដែនដី
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,បាច់​អាច​រក​បាន Qty នៅ​ឃ្លាំង
+DocType: Time Log Batch Detail,Time Log Batch Detail,ព​ត៌​មាន​លំអិត​បាច់​កំណត់ហេតុ​ម៉ោង
+DocType: Workflow State,Tasks,ភារកិច្ច
+DocType: Landed Cost Voucher,Landed Cost Help,ជំនួយ​ការ​ចំណាយ​បាន​ចុះ​ចត
+DocType: Event,Tuesday,កាល​ពី​ថ្ងៃ​អង្គារ
+DocType: Leave Block List,Block Holidays on important days.,ប្រតិទិន​ឈប់​សម្រាក​នៅ​ថ្ងៃ​ដ៏​សំខាន់​ប្លុក​។
+,Accounts Receivable Summary,គណនី​សង្ខេប​ទទួល
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,សូម​កំណត់​លេខ​សម្គាល់​អ្នក​ប្រើ​នៅ​ក្នុង​វាល​កំណត់​ត្រា​និយោជិត​ម្នាក់​ក្នុង​ការ​កំណត់​តួនាទី​របស់​និយោជិត
+DocType: UOM,UOM Name,ឈ្មោះ UOM
+DocType: Top Bar Item,Target,គោល​ដៅ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,ចំនួន​ទឹកប្រាក់​ចំ​ែ​ណ​ក
+DocType: Sales Invoice,Shipping Address,ការ​ដឹក​ជញ្ជូន​អាសយដ្ឋាន
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ឧបករណ៍​នេះ​អាច​ជួយ​អ្នក​ក្នុង​ការ​ធ្វើ​ឱ្យ​ទាន់សម័យ​ឬ​ជួសជុល​បរិមាណ​និង​តម្លៃ​នៃ​ភាគ​ហ៊ុន​នៅ​ក្នុង​ប្រព័ន្ធ​។ វា​ត្រូវ​បាន​ប្រើ​ដើម្បី​ធ្វើ​សម​កាល​កម្ម​តម្លៃ​ប្រព័ន្ធ​និង​អ្វី​ដែល​ជា​ការ​ពិត​មាន​នៅ​ក្នុង​ឃ្លាំង​របស់​អ្នក​។
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,នៅ​ក្នុង​ពាក្យ​នោះ​នឹង​ត្រូវ​បាន​មើល​ឃើញ​នៅ​ពេល​ដែល​អ្នក​រក្សា​ទុក​ចំណាំ​ដឹកជញ្ជូន​ផង​ដែរ​។
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,ចៅហ្វាយ​ម៉ាក​។
+DocType: ToDo,Due Date,កាលបរិច្ឆេទ​ដល់​កំណត់
+DocType: Sales Invoice Item,Brand Name,ឈ្មោះ​ម៉ាក
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,ប្រអប់
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,អង្គការ
+DocType: Monthly Distribution,Monthly Distribution,ចែកចាយ​ប្រចាំខែ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,បញ្ជី​អ្នក​ទទួល​គឺ​ទទេ​។ សូម​បង្កើត​បញ្ជី​អ្នក​ទទួល
+DocType: Production Plan Sales Order,Production Plan Sales Order,ផលិតកម្ម​ផែនការ​លក់​ស​ណ្តា​ប់​ធ្នាប់
+DocType: Sales Partner,Sales Partner Target,ដៃគូ​គោលដៅ​ការ​លក់
+DocType: Pricing Rule,Pricing Rule,វិធាន​ការកំណត់​តម្លៃ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,ស្នាម​ចោះ
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,សម្ភារៈ​សំណើ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,គណនី​ធនាគារ
+,Bank Reconciliation Statement,សេចក្តី​ថ្លែង​ការ​របស់​ធនាគារ​ការផ្សះផ្សា
+DocType: Address,Lead Name,ការ​នាំ​មុខ​ឈ្មោះ
+,POS,ម៉ាស៊ីន​ឆូត​កាត
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,ការ​បើក​ផ្សារ​ហ៊ុន​តុល្យភាព
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,គ្មាន​ធាតុ​ខ្ចប់
+DocType: Shipping Rule Condition,From Value,ពី​តម្លៃ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន​គឺ​ចាំបាច់​កម្មន្តសាល
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,មាន​ចំនួន​មិន​បាន​ឆ្លុះ​បញ្ចាំង​នៅ​ក្នុង​ធនាគារ
+DocType: Quality Inspection Reading,Reading 4,ការ​អាន​ទី 4
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,ពាក្យ​ប​ណ្តឹ​ង​សម្រាប់​ការ​ចំណាយ​របស់​ក្រុម​ហ៊ុន​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,ការ​សម្ដែង centrifugal
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,បញ្ចប់​វាល​ជំនួយ​ម៉ាញេទិច
+DocType: Company,Default Holiday List,បញ្ជី​ថ្ងៃ​ឈប់​សម្រាក​លំនាំដើម
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,ភារកិច្ច​គឺ​ចាំបាច់​ប្រសិន​បើ​ការ​កំណត់​ហេតុ​ពេលវេលា​គឺ​ការ​ប្រឆាំង​នឹង​គម្រោង​មួយ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,បំណុល​ភាគ​ហ៊ុន
+DocType: Purchase Receipt,Supplier Warehouse,ឃ្លាំង​ក្រុមហ៊ុន​ផ្គត់ផ្គង់
+DocType: Opportunity,Contact Mobile No,ទំនាក់ទំនង​ទូរស័ព្ទ​គ្មាន
+DocType: Production Planning Tool,Select Sales Orders,ជ្រើស​ការ​បញ្ជាទិញ​លក់
+,Material Requests for which Supplier Quotations are not created,សំណើ​សម្ភារៈ​ដែល​សម្រង់​ស​ម្តី​ផ្គត់ផ្គង់​មិន​ត្រូវ​បាន​បង្កើត
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ដើម្បី​តាមដាន​ធាតុ​ដែល​បាន​ប្រើ​ប្រាស់​លេខ​កូដ​។ អ្នក​នឹង​អាច​ចូល​ទៅ​ក្នុង​ធាតុ​នៅ​ក្នុង​ការ​ចំណាំ​ដឹកជញ្ជូន​និង​ការ​លក់​វិ​ក័​យ​ប័ត្រ​ដោយ​ការ​ស្កេន​លេខ​កូដ​នៃ​ធាតុ​។
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ចូរ​ធ្វើ​សម្រង់
+DocType: Dependent Task,Dependent Task,ការងារ​ពឹង​ផ្អែក
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,ការ​ធ្វើ​ផែនការ​ប្រតិ​ប​ត្ដិ​ការ​សម្រាប់​ការ​ព្យាយាម​របស់ X នៅ​មុន​ថ្ងៃ​។
+DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់​ការ​រំលឹក​ខួប​កំណើត
+DocType: SMS Center,Receiver List,បញ្ជី​អ្នក​ទទួល
+DocType: Payment Tool Detail,Payment Amount,ចំនួន​ទឹកប្រាក់​ការ​ទូទាត់
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ចំនួន​ទឹកប្រាក់​ដែល​គេ​ប្រើ​ប្រាស់
+DocType: Salary Structure Deduction,Salary Structure Deduction,ការ​កាត់​រចនាសម្ព័ន្ធ​ប្រាក់​បៀវត្ស
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,sintering ឡាស៊ែរ​ជ្រើសរើស
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,ការ​នាំ​ចូល​ដែល​ទទួល​បាន​ជោគជ័យ​!
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃ​នៃ​ធាតុ​ដែល​បាន​ចេញ​ផ្សាយ
+DocType: Email Digest,Expenses Booked,ការ​ចំណាយ​លើ​ការ​កក់​ទុក
+DocType: Quotation Item,Quotation Item,ធាតុ​សម្រង់
+DocType: Account,Account Name,ឈ្មោះ​គណនី
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,ពី​កាល​បរិច្ឆេទ​មិន​អាច​មាន​ចំនួន​ច្រើន​ជាង​កាល​បរិច្ឆេទ
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ប្រភេទ​ផ្គត់​ផ្គង់​គ្រូ​។
+DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុន​ផ្គត់ផ្គង់​ផ្នែក​មួយ​ចំនួន
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,បន្ថែម
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,អត្រា​នៃ​ការ​ប្រែចិត្ត​ជឿ​មិន​អាច​ជា 0 ឬ 1
+DocType: Accounts Settings,Credit Controller,ឧបករណ៍​ត្រួត​ពិនិត្យ​ឥណទាន
+DocType: Delivery Note,Vehicle Dispatch Date,កាលបរិច្ឆេទ​បញ្ជូន​យានយន្ត
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,ភារកិច្ច​គឺ​ជា​ចាំបាច់​ប្រសិន​បើ​ការ​ប​ណ្តឹ​ង​ទាមទារ​ការ​ចំណាយ​ជា​ការ​ប្រឆាំង​នឹង​គម្រោង​មួយ
+DocType: Company,Default Payable Account,គណនី​ទូទាត់​លំនាំ​ដើម
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",ការ​កំណត់​សម្រាប់​រទេះ​ដើរ​ទិញ​ឥវ៉ាន់​អន​ឡា​ញ​ដូច​ជា​វិធាន​ការ​ដឹក​ជញ្ជូន​បញ្ជី​តម្លៃ​ល
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,រៀបចំ​ការ​បំពេញ
+DocType: Manage Variants,Item Variant Attributes,លក្ខណៈ​ធាតុ​វ៉ារ្យង់
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,រក្សា Qty
+DocType: Party Account,Party Account,គណនី​គណបក្ស
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,ធនធានមនុស្ស
+DocType: Lead,Upper Income,ផ្នែក​ខាង​លើ​ប្រាក់​ចំណូល
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,បញ្ហា​របស់​ខ្ញុំ
+DocType: BOM Item,BOM Item,ធាតុ Bom
+DocType: Appraisal,For Employee,សម្រាប់​បុគ្គលិក
+DocType: Company,Default Values,តម្លៃ​លំនាំដើម
+DocType: Expense Claim,Total Amount Reimbursed,ចំនួន​ទឹកប្រាក់​សរុប​ដែល​បាន​សង​វិញ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,សារ​ព​ត៌​មាន​ដែល​សម
+DocType: Selling Settings,Default Price List,តារាងតម្លៃ​លំនាំ​ដើម
+DocType: Journal Entry,User Remark will be added to Auto Remark,សម្គាល់​អ្នក​ប្រើ​នឹង​ត្រូវ​បាន​បន្ថែម​ទៅ​សម្គាល់​ដោយ​ស្វ័យ​ប្រវត្តិ
+DocType: Payment Reconciliation,Payments,ការ​ទូទាត់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,isostatic ក្តៅ​ចុច
+DocType: ToDo,Medium,មធ្យម
+DocType: Budget Detail,Budget Allocated,ថវិកា​ដែល​បាន​ត្រៀម​បម្រុងទុក
+,Customer Credit Balance,សមតុល្យ​ឥណទាន​អតិថិជន
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,សូម​ផ្ទៀងផ្ទាត់​លេខ​សម្គាល់​អ៊ីមែល​របស់​អ្នក
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជន​ដែល​បាន​ទាមទារ​សម្រាប់ &#39;បញ្ចុះតម្លៃ Customerwise &quot;
+apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ធ្វើ​ឱ្យ​ទាន់​សម័យ​កាល​បរិច្ឆេទ​ទូទាត់​ប្រាក់​ធនាគារ​ដែល​ទិនានុប្បវត្តិ​។
+DocType: Quotation,Term Details,ព​ត៌​មាន​លំអិត​រយៈពេល
+DocType: Manufacturing Settings,Capacity Planning For (Days),ផែនការ​ការ​កសាង​សមត្ថភាព​សម្រាប់ (ថ្ងៃ​)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,គ្មាន​ការ​ធាតុ​មាន​ការ​ផ្លាស់​ប្តូ​ណាមួយ​ក្នុង​បរិមាណ​ឬ​តម្លៃ​។
+DocType: Warranty Claim,Warranty Claim,ប​ណ្តឹ​ង​ធានា
+,Lead Details,ព​ត៌​មាន​លំអិត​នាំ​មុខ
+DocType: Authorization Rule,Approving User,ការ​អនុម័ត​របស់​អ្នកប្រើប្រាស់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,ក្លែង​បន្លំ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,ចាន
+DocType: Purchase Invoice,End date of current invoice's period,កាលបរិច្ឆេទ​បញ្ចប់​នៃ​រយៈ​ពេល​បច្ចុប្បន្ន​របស់​វិ​ក័​យ​ប័ត្រ
+DocType: Pricing Rule,Applicable For,កម្មវិធី​សម្រាប់
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,ធាតុ​ទំព័រ​គំរូ​មិន​អាច​មាន​ការ​បញ្ជា​ទិញ​ភាគ​ហ៊ុន​ឬ​បើក​ការ​លក់ / ការ​ទិញ / ផលិតកម្ម​។
+DocType: Bank Reconciliation,From Date,ពី​កាល​បរិច្ឆេទ
+DocType: Backup Manager,Validate,ធ្វើ​ឱ្យ​មាន​សុពលភាព
+DocType: Maintenance Visit,Partially Completed,បាន​បញ្ចប់​ដោយ​ផ្នែក
+DocType: Leave Type,Include holidays within leaves as leaves,រួម​បញ្ចូល​ថ្ងៃ​ឈប់​សម្រាក​នៅ​ក្នុង​ស្លឹក​ជា​ស្លឹក
+DocType: Sales Invoice,Packed Items,ធាតុ packed
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,ពាក្យ​ប​ណ្តឹ​ង​ប្រឆាំង​នឹង​លេខ​សៀរៀល​ធានា
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","ជំនួស​ជាក់លាក់ Bom ក្នុង BOMs ផ្សេង​ទៀត​ទាំងអស់​ដែល​ជា​កន្លែង​ដែល​វា​ត្រូវ​បាន​គេ​ប្រើ​។ វា​នឹង​ជំនួស​តំណ Bom អាយុ​, ធ្វើ​ឱ្យ​ទាន់​សម័យ​ការ​ចំណាយ​និង​ការ​រីក​លូតលាស់​ឡើង​វិញ &quot;ធាតុ​ផ្ទុះ Bom​&quot; តារាង​ជា​មួយ Bom ថ្មី"
+DocType: Shopping Cart Settings,Enable Shopping Cart,បើក​ការ​ក​ន្រ្ត​ក​ទំនិញ
+DocType: Employee,Permanent Address,អាសយដ្ឋាន​អ​ចិ​ន្រ្តៃ​យ៍
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,សូម​ជ្រើសរើស​លេខ​កូដ​ធាតុ
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),កាត់​បន្ថយ​ការ​កាត់​ស្នើសុំ​ការអនុញ្ញាត​ដោយ​គ្មាន​ប្រាក់​ខែ (LWP​)
+DocType: Territory,Territory Manager,កម្មវិធី​គ្រប់គ្រង​ទឹក​ដី
+DocType: Selling Settings,Selling Settings,ការ​លក់​ការ​កំណត់
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,ធាតុ​មិន​អាច​ជា​វ៉ា​រ្យ៉​ង់​របស់​វ៉ា​រ្យ៉​ង់​មួយ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,ការ​ដេញ​ថ្លៃ​លើ​ប​ណ្តា​ញ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,សូម​បរិមាណ​ឬ​អត្រា​វាយតម្លៃ​ឬ​ទាំង​ពីរ​បាន​បញ្ជាក់
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ក្រុម​ហ៊ុន​, ខែ​និង​ឆ្នាំ​សារពើពន្ធ​ចាំបាច់"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,ចំណាយ​ទីផ្សារ
+,Item Shortage Report,របាយការណ៍​កង្វះ​ធាតុ
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំ​ង​ន់​ត្រូវ​បាន​បង្ហាញ \ n សូម​និយាយ​អំពី &quot;ទម្ងន់ UOM​&quot; ពេក
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,សម្ភារៈ​ស្នើ​សុំ​ប្រើ​ដើម្បី​ធ្វើ​ឱ្យ​ផ្សារ​ហ៊ុន​នេះ​បាន​ចូល
+DocType: Journal Entry,View Details,មើល​ព​ត៌​មាន​លំអិត
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,អង្គភាព​តែ​មួយ​នៃ​ធាតុ​មួយ​។
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ធ្វើ​ឱ្យ​ធាតុ​គណនេយ្យ​សម្រាប់​គ្រប់​ចលនា​ហ៊ុន
+DocType: Leave Allocation,Total Leaves Allocated,ចំនួន​សរុប​ដែល​បាន​បម្រុង​ទុក​ស្លឹក
+DocType: Employee,Date Of Retirement,កាល​បរិច្ឆេទ​នៃ​ការ​ចូល​និវត្តន៍
+DocType: Upload Attendance,Get Template,ទទួល​បាន​ទំព័រ​គំរូ
+DocType: Address,Postal,ប្រៃ​ស​ណី​យ
+DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,ចំនួន​សរុប​នៃ​វិ​ក័​យ​ប័ត្រ​ដែល​បាន​ផ្ញើ​ទៅ​កាន់​អតិថិជន​អំឡុង​ពេល​រយៈ​ពេល​សរុប
+DocType: Item,Weightage,Weightage
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,ការ​រុក​រក​រ៉ែ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,ជ័រ​សម្ដែង
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ការ​គ្រុប​អតិថិជន​មាន​ឈ្មោះ​ដូច​គ្នា​សូម​ផ្លាស់​ប្តូ​រ​ឈ្មោះ​របស់​អតិថិជន​ឬ​ប្តូ​រ​ឈ្មោះ​ក្រុម​របស់​អតិថិជន
+DocType: Territory,Parent Territory,ដែនដី​មាតា​ឬ​បិតា
+DocType: Quality Inspection Reading,Reading 2,ការ​អាន 2
+DocType: Stock Entry,Material Receipt,សម្ភារៈ​បង្កាន់ដៃ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,ផលិតផល
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ប្រសិន​បើ​មាន​ធាតុ​នេះ​មាន​វ៉ា​រ្យ៉​ង់​, បន្ទាប់​មក​វា​មិន​អាច​ត្រូវ​បាន​ជ្រើស​នៅ​ក្នុង​ការ​បញ្ជា​ទិញ​ការ​លក់​ល"
+DocType: Lead,Next Contact By,ទំនាក់ទំនង​បន្ទាប់​ដោយ
+DocType: Quotation,Order Type,ប្រភេទ​លំដាប់
+DocType: Purchase Invoice,Notification Email Address,សេចក្តី​ជូនដំណឹង​ស្តី​ពី​អាសយដ្ឋាន​អ៊ី​ម៉ែ​ល
+DocType: Payment Tool,Find Invoices to Match,សែ​្វ​ង​រក​វិ​ក័​យ​ប័ត្រ​ឱ្យ​ស្មើភាព​គ្នា​រវាង
+,Item-wise Sales Register,ធាតុ​ប្រាជ្ញា​លក់​ចុះឈ្មោះ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",ឧ​ទា​ហរ​ណ៏ &quot;XYZ របស់​ធនាគារ​ជាតិ​&quot;
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើ​ការ​ប្រមូល​ពន្ធ​លើ​នេះ​បាន​រួម​បញ្ចូល​ក្នុង​អត្រា​ជា​មូលដ្ឋាន​?
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,គោលដៅ​សរុប
+DocType: Job Applicant,Applicant for a Job,កម្មវិធី​សម្រាប់​ការងារ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,គ្មាន​ការ​បញ្ជា​ទិញ​ផលិត​ផល​ដែល​បាន​បង្កើត
+DocType: Stock Reconciliation,Reconciliation JSON,ការ​ផ្សះផ្សា JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ជួរ​ឈរ​ច្រើន​ពេក​។ នាំ​ចេញ​របាយការណ៍​និង​បោះពុម្ព​ដោយ​ប្រើ​កម្មវិធី​សៀវភៅ​បញ្ជី​មួយ​។
+DocType: Sales Invoice Item,Batch No,បាច់​គ្មាន
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,ដើម​ចម្បង
+DocType: DocPerm,Delete,លុប
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,វ៉ា​រ្យ៉​ង់
+DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់​បុព្វបទ​សម្រាប់​លេខ​ស៊េរី​លើ​ប្រតិ​បតិ​្ត​ការ​របស់​អ្នក
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,គោល​បំណង​បញ្ឈប់​ការ​ដែល​មិន​អាច​ត្រូវ​បាន​លុបចោល​។ ឮ​ដើម្បី​លុបចោល​។
+DocType: Employee,Leave Encashed?,ទុក​ឱ្យ Encashed​?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,ឱកាស​ក្នុង​វាល​ពី​គឺ​ចាំបាច់
+DocType: Sales Invoice,Considered as an Opening Balance,ចាត់​ទុក​ថា​ជា​ការ​បើក​មួយ​តុល្យភាព
+DocType: Item,Variants,វ៉ា​រ្យ៉​ង់
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,ធ្វើ​ឱ្យ​ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់
+DocType: SMS Center,Send To,បញ្ជូន​ទៅ
+DocType: Sales Team,Contribution to Net Total,ការ​ចូលរួម​ចំណែក​ក្នុង​ការ​សុទ្ធ​សរុប
+DocType: Sales Invoice Item,Customer's Item Code,ក្រម​ធាតុ​របស់​អតិថិជន
+DocType: Stock Reconciliation,Stock Reconciliation,ភាគ​ហ៊ុន​ការផ្សះផ្សា
+DocType: Territory,Territory Name,ឈ្មោះ​ទឹក​ដី
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,ការងារ​ក្នុង​វឌ្ឍនភាព​ឃ្លាំង​ត្រូវ​ទាមទារ​មុន​ពេល​ដាក់​ស្នើ
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,កម្មវិធី​សម្រាប់​ការងារ​នេះ​។
+DocType: Sales Invoice Item,Warehouse and Reference,ឃ្លាំង​និង​ឯកសារយោង
+DocType: Supplier,Statutory info and other general information about your Supplier,ព​ត៌​មាន​ច្បាប់​និង​ព័​ត៌​មាន​ទូទៅ​អំពី​ផ្គត់ផ្គង់​របស់​អ្នក
+DocType: Country,Country,ប្រទេស
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,អាសយដ្ឋាន
+DocType: Communication,Received,ទទួល​បាន
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌ​មួយ​សម្រាប់​វិធាន​ការ​ដឹក​ជញ្ជូន​មួយ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,ធាតុ​មិន​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​មាន​ការ​បញ្ជាទិញ​ផលិតផល​។
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",ឈ្មោះ​របស់​គណនី​ថ្មី​។ ចំណាំ​: សូម​កុំ​បង្កើត​គណនី​សម្រាប់​អតិថិជន​និង​អ្នកផ្គត់ផ្គង់​ដែល​ពួក​គេ​ត្រូវ​បាន​បង្កើត​ដោយ​ស្វ័យ​ប្រវត្តិ​ពី​មេ​ផ្គត់ផ្គង់​និង​អតិថិជន
+DocType: DocField,Attach Image,ភ្ជាប់​រូបភាព
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំ​ង​ន់​សុទ្ធ​កញ្ចប់​នេះ​។ (គណនា​ដោយ​ស្វ័យ​ប្រវត្តិ​ជា​ផលបូក​នៃ​ទម្ងន់​សុទ្ធ​នៃ​ធាតុ​)
+DocType: Stock Reconciliation Item,Leave blank if no change,ទុក​ឱ្យ​វា​នៅ​ទទេ​បើ​គ្មាន​ការ​ផ្លាស់​ប្តូ​រ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,ដើម្បី​ផ្តល់​និង Bill
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,កំណត់ហេតុ​សម្រាប់​ការ​ផលិត​វេលា​ម៉ោង​។
+DocType: Item,Apply Warehouse-wise Reorder Level,អនុវត្ត​ឃ្លាំង​ប្រាជ្ញា​រៀបចំ​កំរិត
+DocType: Authorization Control,Authorization Control,ការ​ត្រួត​ពិនិត្យ​សេចក្តី​អនុញ្ញាត
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,កំណត់​ហេតុ​ពេលវេលា​សម្រាប់​ការងារ​។
+DocType: Production Order Operation,Actual Time and Cost,ពេល​វេលា​ពិត​ប្រាកដ​និង​ការ​ចំណាយ
+DocType: Employee,Salutation,ពាក្យ​សួរសុខទុក្ខ
+DocType: Quality Inspection Reading,Rejected,ច្រាន​ចោល
+DocType: Pricing Rule,Brand,ម៉ាក
+DocType: Item,Will also apply for variants,ក៏​នឹង​អនុវត្ត​សម្រាប់​វ៉ា​រ្យ៉​ង់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% ដឹកនាំ
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,ធាតុ​បាច់​នៅ​ក្នុង​ពេល​នៃ​ការ​លក់​។
+DocType: Sales Order Item,Actual Qty,ជាក់​ស្តែ Qty
+DocType: Quality Inspection Reading,Reading 10,ការ​អាន 10
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",រាយ​បញ្ជី​ផលិតផល​ឬ​សេវាកម្ម​របស់​អ្នក​ដែល​អ្នក​ទិញ​ឬ​លក់​។ ធ្វើ​ឱ្យ​ប្រាកដ​ថា​ដើម្បី​ពិនិត្យ​មើល​ធាតុ Group ដែល​ជា​ឯកតា​រង្វាស់​និង​លក្ខណៈ​សម្បត្តិ​ផ្សេង​ទៀត​នៅ​ពេល​ដែល​អ្នក​ចាប់​ផ្តើ​ម​។
+DocType: Hub Settings,Hub Node,ហាប់​ថ្នាំង
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នក​បាន​បញ្ចូល​ធាតុ​ស្ទួន​។ សូម​កែ​តម្រូវ​និង​ព្យាយាម​ម្ដង​ទៀត​។
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,រង
+DocType: SMS Center,Create Receiver List,បង្កើត​បញ្ជី​អ្នក​ទទួល
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,ផុត​កំណត់
+DocType: Packing Slip,To Package No.,ខ្ចប់​លេខ
+DocType: DocType,System,របស់​ប្រព័ន្ធ
+DocType: Warranty Claim,Issue Date,បញ្ហា​កាលបរិច្ឆេទ
+DocType: Activity Cost,Activity Cost,ការ​ចំណាយ​សកម្មភាព
+DocType: Purchase Receipt Item Supplied,Consumed Qty,ប្រើ​ប្រាស់ Qty
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,ទូរគមនាគមន៍
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),បង្ហាញ​ថា​កញ្ចប់​នេះ​គឺ​ជា​ផ្នែក​មួយ​នៃ​រឿង​នេះ​ការ​ចែក​ចាយ (មាន​តែ​សេចក្តី​ព្រាង​)
+DocType: Payment Tool,Make Payment Entry,ធ្វើ​ឱ្យ​ធាតុ​ទូទាត់ប្រាក់
+DocType: Backup Manager,Never,មិន​ដែល
+,Sales Invoice Trends,ការ​លក់​វិ​ក័​យ​ប័ត្រ​និន្នាការ
+DocType: Leave Application,Apply / Approve Leaves,អនុវត្ត / អនុម័ត​ស្លឹក
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាច​យោង​ជួរ​ដេក​តែ​ប្រសិន​បើ​ប្រភេទ​បន្ទុក​គឺ &quot;នៅ​លើ​ចំនួន​ទឹកប្រាក់​ជួរ​ដេក​មុន​&quot; ឬ &quot;មុន​ជួរដេក​សរុប
+DocType: Sales Order Item,Delivery Warehouse,ឃ្លាំង​ដឹកជញ្ជូន
+DocType: Stock Settings,Allowance Percent,ភាគរយ​សំវិធានធន
+DocType: SMS Settings,Message Parameter,ប៉ារ៉ាម៉ែត្រ​សារ​ដែល​បាន
+DocType: Serial No,Delivery Document No,ចែក​ចាយ​ឯកសារ​មិន​មាន
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ទទួល​បាន​ធាតុ​ពី​បង្កាន់ដៃ​ទិញ
+DocType: Serial No,Creation Date,កាលបរិច្ឆេទ​បង្កើត
+DocType: Purchase Order Item,Supplier Quotation Item,ធាតុ​សម្រង់​ក្រុមហ៊ុន​ផ្គត់ផ្គង់
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,ធ្វើ​ឱ្យ​រចនាសម្ព័ន្ធ​ប្រាក់ខែ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,កាត់
+DocType: Item,Has Variants,មាន​វ៉ា​រ្យ៉​ង់
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ចុច​លើ​ប៊ូតុង &quot;ធ្វើ​ឱ្យ​ការ​លក់​វិ​ក័​យ​ប័ត្រ​ក្នុង​ការ​បង្កើត​វិ​ក័​យ​ប័ត្រ​លក់​ថ្មី​។
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,រយៈ​ពេល​ពី​និង​រយៈពេល​ដើម្បី​កាលបរិច្ឆេទ​ជា​ចាំ​បាច់​សំរាប់​ការ​កើតឡើង​ក្នុង​% s
+DocType: Journal Entry Account,Against Expense Claim,ប្រឆាំង​នឹង​ការ​ទាមទារ​លើ​ការ​ចំណាយ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,វេច​ខ្ចប់​ស្លាក​និង
+DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះ​របស់​ចែកចាយ​ប្រចាំខែ
+DocType: Sales Person,Parent Sales Person,ឪពុក​ម្តាយ​របស់​បុគ្គល​លក់
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,សូម​បញ្ជាក់​រូបិយប័ណ្ណ​លំនាំដើម​ក្នុង​ក្រុមហ៊ុន Master និង​លំនាំដើម​ជា​សកល
+DocType: Backup Manager,Dropbox Access Secret,Dropbox ចូល​ដំណើរ​ការ​សម្ងាត់
+DocType: Purchase Invoice,Recurring Invoice,វិ​ក័​យ​ប័ត្រ​កើតឡើង
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,ការ​គ្រប់គ្រង​គម្រោង
+DocType: Supplier,Supplier of Goods or Services.,ក្រុមហ៊ុន​ផ្គត់ផ្គង់​ទំនិញ​ឬ​សេវា​។
+DocType: Budget Detail,Fiscal Year,ឆ្នាំ​សារពើពន្ធ
+DocType: Cost Center,Budget,ថវិកា​រ
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,សម្រេច​បាន
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ទឹក​ដី / អតិថិជន
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,ឧ 5
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,នៅ​ក្នុង​ពាក្យ​នោះ​នឹង​ត្រូវ​បាន​មើល​ឃើញ​នៅ​ពេល​ដែល​អ្នក​រក្សា​ទុក​វិ​ក័​យ​ប័ត្រ​លក់​។
+DocType: Item,Is Sales Item,តើ​មាន​ធាតុ​លក់
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,ធាតុ​គ្រុប​ដើមឈើ​មួយ​ដើម
+DocType: Maintenance Visit,Maintenance Time,ថែទាំ​ម៉ោង
+,Amount to Deliver,ចំនួន​ទឹកប្រាក់​ដែល​ផ្តល់
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,ផលិតផល​ឬ​សេវាកម្ម
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,មាន​កំហុស​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,ការ​ប្រើ​ប្រាស់
+DocType: Naming Series,Current Value,តម្លៃ​បច្ចុប្បន្ន
+DocType: Journal Entry Account,Against Sales Order,ប្រឆាំង​នឹង​ដីកា​លក់
+,Serial No Status,ស្ថានភាព​គ្មាន​សៀរៀល
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,តារាង​ធាតុ​មិន​អាច​ទទេ
+DocType: Pricing Rule,Selling,លក់
+DocType: Employee,Salary Information,ព​ត៌​មាន​ប្រាក់​បៀវត្ស
+DocType: Sales Person,Name and Employee ID,ឈ្មោះ​និង​លេខ​សម្គាល់​របស់​និយោជិត
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,កាលបរិច្ឆេទ​ដោយ​សារ​តែ​មិន​អាច​មាន​មុន​ពេល​ការ​ប្រកាស​កាលបរិច្ឆេទ
+DocType: Website Item Group,Website Item Group,វេ​ប​សាយ​ធាតុ​គ្រុប
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,ភារកិច្ច​និង​ពន្ធ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,សូម​បញ្ចូល​កាលបរិច្ឆេទ​យោង
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,តារាង​សម្រាប់​ធាតុ​ដែល​នឹង​ត្រូវ​បាន​បង្ហាញ​នៅ​ក្នុង​វ៉ិ​ប​សាយ
+DocType: Purchase Order Item Supplied,Supplied Qty,ការ​ផ្គត់ផ្គង់ Qty
+DocType: Material Request Item,Material Request Item,ការ​ស្នើ​សុំ​សម្ភារៈ​ធាតុ
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,មែកធាង​នៃ​ក្រុម​ធាតុ​។
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,មិន​អាច​យោង​លេខ​ជួរដេក​ធំ​ជាង​ឬ​ស្មើ​ទៅ​នឹង​ចំនួន​ជួរ​ដេក​បច្ចុប្បន្ន​សម្រាប់​ប្រភេទ​ការចោទប្រកាន់​នេះ
+,Item-wise Purchase History,ប្រវត្តិ​ទិញ​ប្រាជ្ញា​ធាតុ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,ពណ៌​ក្រហម
+DocType: Account,Frozen,ទឹកកក
+,Open Production Orders,ការ​បើក​ចំហ​រ​ការ​បញ្ជាទិញ​ផលិតកម្ម
+DocType: Installation Note,Installation Time,ពេល​ដំឡើង
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,លុប​ប្រតិបត្តិការ​ទាំង​អស់​សម្រាប់​ក្រុមហ៊ុន​នេះ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,ការ​វិនិយោគ
+DocType: Issue,Resolution Details,ព​ត៌​មាន​លំអិត​ការ​ដោះស្រាយ
+apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,ការ​ផ្លាស់​ប្តូ​រ UOM សម្រាប់​ធាតុ​មួយ​។
+DocType: Quality Inspection Reading,Acceptance Criteria,លក្ខណៈ​វិនិច្ឆ័យ​ក្នុង​ការ​ទទួល​យក
+DocType: Item Attribute,Attribute Name,ឈ្មោះ​គុណលក្ខណៈ
+DocType: Item Group,Show In Website,បង្ហាញ​នៅ​ក្នុង​វេ​ប​សាយ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,ជា​ក្រុម
+DocType: Task,Expected Time (in hours),ពេលវេលា​ដែល​គេ​រំពឹង​ថា (គិត​ជា​ម៉ោង​)
+,Qty to Order,qty ម៉​ង់​ទិញ
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","ដើម្បី​តាមដាន​ឈ្មោះ​យីហោ​ក្នុង​ឯកសារ​ចំណាំ​ដឹកជញ្ជូន​ឱកាស​សម្ភារៈ​ស្នើ​សុំ​, ធាតុ​, ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់​, ការ​ទិញ​ប័ណ្ណ​, ទទួល​ទិញ​សម្រង់​, ការ​លក់​វិ​ក័​យ​ប័ត្រ​, ផលិតផល​កញ្ចប់​, ការ​លក់​ស​ណ្តា​ប់​ធ្នាប់​, សៀរៀល​, គ្មាន"
+DocType: Sales Order,PO No,គ្មាន​សំបុត្រ​លេខ
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,គំនូសតាង Gantt ភារកិច្ច​ទាំងអស់​។
+DocType: Appraisal,For Employee Name,សម្រាប់​ឈ្មោះ​បុគ្គលិក
+DocType: Holiday List,Clear Table,ជម្រះ​ការ​តារាង
+DocType: Features Setup,Brands,ផលិតផល​ម៉ាក
+DocType: C-Form Invoice Detail,Invoice No,គ្មាន​វិ​ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,បាន​មក​ពី​ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,សូម​ជ្រើសរើស​ក្រុមហ៊ុន​ដំបូង​។
+DocType: Activity Cost,Costing Rate,អត្រា​ការ​ប្រាក់​មាន​តម្លៃ
+DocType: Journal Entry Account,Against Journal Entry,ប្រឆាំង​នឹង​ការ​ធាតុ​ទិនានុប្បវត្តិ
+DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទ​លិខិត​លា​លែង​ពី​តំណែង
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ក្បួន​កំណត់​តម្លៃ​ត្រូវ​បាន​ត្រង​បន្ថែម​ទៀត​ដោយ​ផ្អែក​លើ​បរិមាណ​។
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,មិន​បាន​កំណត់
+DocType: Communication,Date,កាលបរិច្ឆេទ
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់​ចំណូល​គយ​បាន​ធ្វើ​ម្តង​ទៀត
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,ចូរ​អង្គុយ​យ៉ាង​តឹង​ខណៈ​ពេល​ដែល​ប្រព័ន្ធ​របស់​អ្នក​ត្រូវ​បាន​រៀបចំ​។ វា​អាច​ចំណាយ​ពេល​មួយ​ស្របក់​។
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,គូ
+DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំង​នឹង​គណនី
+DocType: Maintenance Schedule Detail,Actual Date,ជាក់​ស្តែ​ង​កាល​បរិច្ឆេទ
+DocType: Item,Has Batch No,មាន​បាច់​គ្មាន
+DocType: Delivery Note,Excise Page Number,រដ្ឋាករ​លេខ​ទំព័រ
+DocType: Employee,Personal Details,ព​ត៌​មាន​លំអិត​ផ្ទាល់ខ្លួន
+,Maintenance Schedules,កាលវិភាគ​ថែរក្សា
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,ក្រឡោត
+,Quotation Trends,សម្រង់​និន្នាការ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,ឥណពន្ធ​វី​សា​ទៅ​គណនី​ត្រូវ​តែ​ជា​គណនី​ដែល​ទទួល
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.",ខណៈ​ពេល​ដែល​ការ​បញ្ជាទិញ​ផលិតផល​អាច​ត្រូវ​បាន​ធ្វើ​សម្រាប់​ធាតុ​នេះ​វា​ត្រូវតែ​ជា​ធាតុ​ភាគ​ហ៊ុន​។
+DocType: Shipping Rule Condition,Shipping Amount,ចំនួន​ទឹកប្រាក់​ការ​ដឹក​ជញ្ជូន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,ការ​ចូល​រួម
+DocType: Authorization Rule,Above Value,តម្លៃ​ខាង​លើ
+,Pending Amount,ចំនួន​ទឹកប្រាក់​ដែល​មិន​ទាន់​សម្រេច
+DocType: Purchase Invoice Item,Conversion Factor,ការ​ប្រែចិត្ត​ជឿ​កត្តា
+DocType: Serial No,Delivered,បាន​បញ្ជូន
+apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),រៀបចំ​ម៉ាស៊ីន​បម្រើ​ចូល​មក​សម្រាប់​លេខ​សម្គាល់​ការ​ងារ​អ៊ីមែល​។ (ឧ jobs@example.com​)
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,ថ្ងៃ​ដែល​នឹង​ត្រូវ​កើតឡើង​វិក្កយបត្រ​បញ្ឈប់​ការ
+DocType: Journal Entry,Accounts Receivable,គណនី​អ្នក​ទទួល
+,Supplier-Wise Sales Analytics,ក្រុមហ៊ុន​ផ្គត់ផ្គង់​ប្រាជ្ញា​លក់​វិភាគ
+DocType: Address Template,This format is used if country specific format is not found,ទ្រង់ទ្រាយ​នេះ​ត្រូវ​បាន​ប្រើ​ប្រសិន​បើ​ទ្រង់ទ្រាយ​ជាក់លាក់​គឺ​មិន​ត្រូវ​បាន​រក​ឃើញ​ថា​ប្រទេស
+DocType: Custom Field,Custom,ផ្ទាល់ខ្លួន
+DocType: Production Order,Use Multi-Level BOM,ប្រើ​ពហុ​កម្រិត Bom
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,ការ​ចាក់​ផ្សិត
+DocType: Bank Reconciliation,Include Reconciled Entries,រួម​បញ្ចូល​ធាតុ​សំ​រុះ​សំ​រួល
+apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,មែកធាង​នៃ​គណនី​របស់ finanial ។
+DocType: Leave Control Panel,Leave blank if considered for all employee types,ប្រសិន​បើ​អ្នក​ទុក​វា​ឱ្យ​ទទេ​អស់​ទាំង​ប្រភេទ​ពិចារណា​សម្រាប់​បុគ្គលិក
+DocType: Landed Cost Voucher,Distribute Charges Based On,ដោយ​ផ្អែក​លើ​ការ​ចែក​ចាយ​ការ​ចោទ​ប្រកាន់
+DocType: HR Settings,HR Settings,ការ​កំណត់​ធនធានមនុស្ស
+apps/frappe/frappe/config/setup.py +130,Printing,ការ​បោះពុម្ព
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យ​ប​ណ្តឹ​ង​លើ​ការ​ចំណាយ​គឺ​ត្រូវ​រង់ចាំ​ការ​អនុម័ត​។ មាន​តែ​ការ​អនុម័ត​លើ​ការ​ចំណាយ​នេះ​អាច​ធ្វើ​ឱ្យ​ស្ថានភាព​ទាន់សម័យ​។
+DocType: Purchase Invoice,Additional Discount Amount,ចំនួន​ទឹកប្រាក់​ដែល​បញ្ចុះតម្លៃ​បន្ថែម
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,ថ្ងៃ​នេះ (s​) បាន​នៅ​លើ​ដែល​អ្នក​កំពុង​ដាក​​់​ពាក្យ​សុំ​ឈប់​សម្រាក​គឺ​ជា​ថ្ងៃ​ឈប់​សម្រាក​។ អ្នក​ត្រូវ​ការ​មិន​អនុវត្ត​ការ​ឈប់​សម្រាក​។
+sites/assets/js/desk.min.js +771,and,និង
+DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជី​ប្លុក​អនុញ្ញាត​ឱ្យ​ចាក​ចេញ​ពី
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr មិន​អាច​មាន​នៅ​ទទេ​ឬ​ទំហំ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,កីឡា
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,សរុប​ជាក់ស្តែង
+DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",ទទួល​បាន​អត្រា​ការ​វាយ​តម្លៃ​ភាគ​ហ៊ុន​និង​អាច​រក​បាន​នៅ​ក្នុង / target ឃ្លាំង​ប្រភព​មួយ​នៅ​លើ​ដែល​បាន​រៀបរាប់​ប្រកាស​កាល​បរិច្ឆេទ​ពេល​វេលា​។ ប្រសិន​បើ​មាន​ធាតុ serialized សូម​ចុច​ប៊ូតុង​នេះ​បន្ទាប់​ពី​ចូល​ទៅ NOS សៀរៀល​។
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,អ្វី​មួយ​ហើយ​។
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,អង្គភាព
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,សូម​កំណត់​កូន​សោ​កំណត់​រចនា​សម្ព័ន្ធ​ការ​ចូល​ដំណើរ​ការ Dropbox ក្នុង​តំបន់​របស់​អ្នក
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,សូម​បញ្ជាក់​ក្រុមហ៊ុន
+,Customer Acquisition and Loyalty,ការ​ទិញ​របស់​អតិថិជន​និង​ភាព​ស្មោះត្រង់
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,ឃ្លាំង​ដែល​ជា​កន្លែង​ដែល​អ្នក​ត្រូវ​បាន​រក្សា​ឱ្យ​បាន​នូវ​ភាគ​ហ៊ុន​របស់​ធាតុ​ដែល​បាន​ច្រាន​ចោល
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,កាល​ពី​ឆ្នាំ​ហិរញ្ញវត្ថុ​របស់​អ្នក​នឹង​បញ្ចប់​នៅ​ថ្ងៃ
+DocType: POS Profile,Price List,តារាងតម្លៃ
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ប្តឹ​ង​ទាមទារ​សំណង​លើ​ការ​ចំណាយ
+DocType: Email Digest,Support,ការ​គាំទ្រ
+DocType: Authorization Rule,Approving Role,ការ​អនុម័ត​តួនាទី
+,BOM Search,ស្វែងរក Bom
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),បិទ (បើក + + សរុប​)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,សូម​បញ្ជាក់​រូបិយប័ណ្ណ​នៅ​ក្នុង​ក្រុមហ៊ុន
+DocType: Workstation,Wages per hour,ប្រាក់​ឈ្នួល​ក្នុង​មួយ​ម៉ោង
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",បង្ហាញ / លាក់​លក្ខណៈ​ពិសេស​ដូច​ជា​សៀរៀល NOS លោក​ម៉ាស៊ីន​ឆូត​កាត​ជាដើម
+DocType: Purchase Receipt,LR No,LR គ្មាន
+DocType: Salary Slip,Deduction,ការ​ដក
+DocType: Address Template,Address Template,អាសយដ្ឋាន​ទំព័រ​គំរូ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,សូម​បញ្ចូល​និយោជិត​លេខ​សម្គាល់​នេះ​បុគ្គល​ការ​លក់
+DocType: Territory,Classification of Customers by region,ចំណាត់​ថ្នាក់​នៃ​អតិថិជន​ដោយ​តំបន់
+DocType: Project,% Tasks Completed,% ភារកិច្ច​បាន​បញ្ចប់
+DocType: Project,Gross Margin,ប្រាក់​ចំណេញ​ដុល
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,សូម​បញ្ចូល​ធាតុ​ដំបូង​ផលិតកម្ម
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,អ្នក​ប្រើ​ដែល​បាន​បិទ
+DocType: Opportunity,Quotation,សម្រង់
+DocType: Salary Slip,Total Deduction,ការ​កាត់​សរុប
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,អេ​! ទៅ​ពេល​ខាង​មុខ​និង​បន្ថែម​អាសយដ្ឋាន
+DocType: Quotation,Maintenance User,អ្នកប្រើប្រាស់​ថែទាំ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,ការ​ចំណាយ​បន្ទាន់​សម័យ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,តើ​អ្នក​ប្រាកដ​ជា​ចង់​ឮ
+DocType: Employee,Date of Birth,ថ្ងៃខែ​ឆ្នាំ​កំណើត
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ឆ្នាំ​សារពើពន្ធ​ឆ្នាំ ** តំណាង​ឱ្យ​ហិរញ្ញវត្ថុ​។ ការ​បញ្ចូល​គណនី​ទាំងអស់​និង​ប្រតិបត្តិការ​ដ៏​ធំ​មួយ​ផ្សេង​ទៀត​ត្រូវ​បាន​តាម​ដាន​ការ​ប្រឆាំង​នឹង​ឆ្នាំ​សារពើពន្ធ ** ** ។
+DocType: Opportunity,Customer / Lead Address,អតិថិជន / អ្នក​ដឹក​នាំ​ការ​អាសយដ្ឋាន
+DocType: Production Order Operation,Actual Operation Time,ប្រតិ​ប​ត្ដិ​ការ​ពេល​វេលា​ពិត​ប្រាកដ
+DocType: Authorization Rule,Applicable To (User),ដែល​អាច​អនុវត្ត​ទៅ (អ្នកប្រើប្រាស់​)
+DocType: Purchase Taxes and Charges,Deduct,កាត់
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,ការ​ពិពណ៌នា​ការងារ
+DocType: Purchase Order Item,Qty as per Stock UOM,qty ដូច​ជា​ក្នុង​មួយ​ហ៊ុន UOM
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,សូម​ជ្រើស​ឯកសារ CSV ដែល​មាន​សុពលភាព​ជាមួយ​នឹង​ទិន្នន័យ
+DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,ដើម្បី​តាមដាន​ធាតុ​នៅ​ក្នុង​ការ​លក់​និង​ឯកសារ​ទិញ​ដោយ​មាន NOS បាច់ <br> <b>ឧស្សាហកម្ម​ពេញ​ចិត្ត​: គីមី​ល</b>
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,ថ្នាំ​កូត
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","តួអក្សរ​ពិសេស​លើក​លែង​តែ &quot;-​&quot;​, &quot;#​&quot;​, &quot;&quot; ។ និង &quot;/​&quot; មិន​ត្រូវ​បាន​អនុញ្ញាត​ក្នុង​ការ​ដាក់​ឈ្មោះ​របស់​ស៊េរី"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","រក្សា​ដាន​នៃ​ការ​លក់​យុទ្ធនាការ​។ រក្សា​ដាន​នៃ​ការ​នាំ​មុខ​, សម្រង់​ស​ម្តី​, ការ​លក់​លំដាប់​ល​ពី​យុទ្ធនាការ​ដើម្បី​វាស់​ស្ទង់​ត្រឡប់​ទៅ​លើ​ការ​វិនិយោគ​។"
+DocType: Expense Claim,Approver,ការ​អនុម័ត
+,SO Qty,សូ Qty
+DocType: Appraisal,Calculate Total Score,គណនា​ពិន្ទុ​សរុប
+DocType: Supplier Quotation,Manufacturing Manager,កម្មវិធី​គ្រប់គ្រង​កម្មន្តសាល
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,ចំណាំ​ដឹកជញ្ជូន​ពុះ​ចូល​ទៅ​ក្នុង​កញ្ចប់​។
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,ការ​នាំ​ចេញ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,ផ្សិត​ដង
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,ស្ថានភាព​កំណត់ហេតុ​ម៉ោង​ត្រូវ​ជូន​។
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,ការ​ដំឡើង
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,ធ្វើ​ឱ្យ​ចំណាំ​ឥណពន្ធ
+DocType: Purchase Invoice,In Words (Company Currency),នៅ​ក្នុង​ពាក្យ (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+DocType: Pricing Rule,Supplier,ក្រុមហ៊ុន​ផ្គត់ផ្គង់
+DocType: C-Form,Quarter,ត្រី​មាស
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,ការ​ចំណាយ​នានា
+DocType: Global Defaults,Default Company,ក្រុមហ៊ុន​លំនាំ​ដើម
+DocType: Employee,Bank Name,ឈ្មោះ​ធនាគារ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
+DocType: Leave Application,Total Leave Days,សរុប​ថ្ងៃ​ស្លឹក
+DocType: Email Digest,Note: Email will not be sent to disabled users,ចំណាំ​: អ៊ី​ម៉ែ​ល​នឹង​មិន​ត្រូវ​បាន​ផ្ញើ​ទៅ​កាន់​អ្នក​ប្រើ​ជន​ពិការ
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ជ្រើស​ក្រុមហ៊ុន ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិន​បើ​អ្នក​ទុក​វា​ឱ្យ​ទទេ​ទាំង​អស់​ពិចារណា​សម្រាប់​នាយកដ្ឋាន
+apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",ប្រភេទ​ការងារ (អចិន្ត្រយ៍​កិច្ចសន្យា​ហាត់​ជាដើម​) ។
+DocType: Currency Exchange,From Currency,ចាប់​ពី​រូបិយប័ណ្ណ
+DocType: DocField,Name,ឈ្មោះ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","សូម​ជ្រើស​ចំនួន​ទឹកប្រាក់​ដែល​បាន​បម្រុង​ទុក​, ប្រភេទ​វិ​ក័​យ​ប័ត្រ​និង​លេខ​វិក្កយបត្រ​ក្នុង​មួយ​ជួរ​ដេក​យ៉ាងហោចណាស់"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,មាន​ចំនួន​មិន​បាន​ឆ្លុះ​បញ្ចាំង​នៅ​ក្នុង​ប្រព័ន្ធ
+DocType: Purchase Invoice Item,Rate (Company Currency),អត្រា​ការ​ប្រាក់ (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,អ្នក​ផ្សេង​ទៀត
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,ដែល​បាន​កំណត់​ជា​បាន​បញ្ឈប់
+DocType: POS Profile,Taxes and Charges,ពន្ធ​និង​ការ​ចោទ​ប្រកាន់
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ផលិតផល​ឬ​សេវាកម្ម​ដែល​ត្រូវ​បាន​ទិញ​លក់​ឬ​ទុក​នៅ​ក្នុង​ភាគ​ហ៊ុន​។
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,មិន​អាច​ជ្រើស​ប្រភេទ​ការ​ចោទ​ប្រកាន់​ថា​ជា &quot;នៅ​លើ​ចំនួន​ជួរ​ដេក​មុន &#39;ឬ​&#39; នៅ​លើ​ជួរដេក​សរុប​មុន​&quot; សម្រាប់​ជួរ​ដេក​ដំបូង
+apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,បាន​បញ្ចប់
+DocType: Web Form,Select DocType,ជ្រើស​ចង្អុល​បង្ហាញ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broaching
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,វិស័យ​ធនាគារ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,សូម​ចុច​លើ &#39;បង្កើត​កាលវិភាគ​&#39; ដើម្បី​ទទួល​បាន​នូវ​កាលវិភាគ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,មជ្ឈមណ្ឌល​ការ​ចំណាយ​ថ្មី​មួយ
+DocType: Bin,Ordered Quantity,បរិមាណ​ដែល​ត្រូវ​បាន​បញ្ជា​ឱ្យ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",ឧ​ទា​ហរ​ណ៏ &quot;ឧបករណ៍​សម្រាប់​អ្នក​សាងសង់​ស្ថាបនា​&quot;
+DocType: Quality Inspection,In Process,ក្នុង​ដំណើរការ
+DocType: Authorization Rule,Itemwise Discount,Itemwise បញ្ចុះ​តំលៃ
+DocType: Purchase Receipt,Detailed Breakup of the totals,បែកបាក់​លម្អិត​នៃ​ចំនួន​សរុប
+DocType: Account,Fixed Asset,ទ្រព្យសកម្ម​ថេរ
+DocType: Time Log Batch,Total Billing Amount,ចំនួន​ទឹកប្រាក់​សរុប​វិ​ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,គណនី​ត្រូវ​ទទួល
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,ការ​ធ្វើ​ឱ្យ​ទាន់សម័យ​សម្រាប់​គ្មាន
+,Stock Balance,តុល្យភាព​ភាគ​ហ៊ុន
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,ស​ណ្តា​ប់​ធ្នាប់​ការ​លក់​ទៅ​ការ​ទូទាត់
+DocType: Expense Claim Detail,Expense Claim Detail,ព​ត៌​មាន​លំអិត​ពាក្យ​ប​ណ្តឹ​ង​លើ​ការ​ចំណាយ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,កំណត់ហេតុ​បង្កើត​ឡើង​វេលា​ម៉ោង​:
+DocType: Company,If Yearly Budget Exceeded,ប្រសិន​បើ​មាន​ថវិកា​ប្រចាំឆ្នាំ​លើស​ពី
+DocType: Item,Weight UOM,ទំ​ង​ន់ UOM
+DocType: Employee,Blood Group,ក្រុម​ឈាម
+DocType: Purchase Invoice Item,Page Break,ការ​បំបែក​ទំព័រ
+DocType: Production Order Operation,Pending,ឡុ​ងេ​ពល
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,អ្នក​ប្រើ​ដែល​អាច​អនុម័ត​កម្មវិធី​ដែល​បាន​ឈប់​សម្រាក​ជាក់លាក់​របស់​បុគ្គលិក
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,សម្ភារៈ​ការិយាល័យ
+DocType: Purchase Invoice Item,Qty,qty
+DocType: Fiscal Year,Companies,មាន​ក្រុម​ហ៊ុន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,ឡិច​ត្រូ​និ​ច
+DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""",សមតុល្យ​គណនី​នៃ​ប្រភេទ &quot;ធនាគារ​&quot; ឬ &quot;សាច់ប្រាក់​&quot;
+DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid",បញ្ជាក់​បញ្ជី​នៃ​ទឹកដី​មួយ​ដែល​វិធាន​ការ​ដឹក​ជញ្ជូន​នេះ​គឺ​ត្រឹមត្រូវ
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ចូរ​លើក​សំណើ​សុំ​នៅ​ពេល​ដែល​ភាគ​ហ៊ុន​សម្ភារៈ​ឈាន​ដល់​កម្រិត​បញ្ជា​ទិញ​ឡើងវិញ
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,ពី​ការ​ថែទាំ​កាលវិភាគ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,ពេញ​ម៉ោង
+DocType: Employee,Contact Details,ព​ត៌​មាន​ទំនាក់ទំនង
+DocType: C-Form,Received Date,កាលបរិច្ឆេទ​ទទួល​បាន
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","បើ​អ្នក​បាន​បង្កើត​ពុម្ព​ដែល​ស្ដ​ង់​ដា​រ​ក្នុង​ការ​លក់​និង​ការ​ចោទ​ប្រកាន់​ពី​ពន្ធ​គំរូ​, ជ្រើស​យក​មួយ​និង​ចុច​លើ​ប៊ូតុង​ខាង​ក្រោម​។"
+DocType: Backup Manager,Upload Backups to Google Drive,ផ្ទុក​ឡើង​បម្រុង​ទុក​ទៅ​ក្នុង Google Drive
+DocType: Stock Entry,Total Incoming Value,តម្លៃ​ចូល​សរុប
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,បញ្ជី​តម្លៃ​ទិញ
+DocType: Offer Letter Term,Offer Term,ផ្តល់​ជូន​នូវ​រយៈពេល
+DocType: Quality Inspection,Quality Manager,គ្រប់គ្រង​គុណភាព
+DocType: Job Applicant,Job Opening,ពិធី​បើក​ការងារ
+DocType: Payment Reconciliation,Payment Reconciliation,ការ​ផ្សះផ្សា​ការ​ទូទាត់
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,សូម​ជ្រើស​ឈ្មោះ Incharge បុគ្គល​របស់
+DocType: Delivery Note,Date on which lorry started from your warehouse,ថ្ងៃ​ដែល​ចាប់​ផ្តើ​ម​ពី​ឃ្លាំង​ផ្តល់​រថយន្ត​យោធា​របស់​អ្នក
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,ប​ច្ចេ​ក​វិទ្យា
+DocType: Offer Letter,Offer Letter,ផ្តល់​ជូន​នូវ​លិខិត
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,បង្កើត​សម្ភារៈ​សំណើ​រ (MRP​) និង​ការ​បញ្ជា​ទិញ​ផលិត​ផល​។
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,សរុប​វិ​ក័​យ​ប័ត្រ AMT
+DocType: Time Log,To Time,ទៅ​ពេល
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",ដើម្បី​បន្ថែម​ថ្នាំង​កុមារ​ស្វែងយល់​ពី​ដើម​ឈើ​ហើយ​ចុច​លើ​ថ្នាំង​ក្រោម​ដែល​អ្នក​ចង់​បន្ថែម​ថ្នាំង​បន្ថែម​ទៀត​។
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,ឥណទាន​ទៅ​គណនី​ត្រូវ​តែ​ជា​គណនី​ទូទាត់​មួយ
+DocType: Production Order Operation,Completed Qty,Qty បាន​បញ្ចប់
+DocType: Manufacturing Settings,Allow Overtime,អនុញ្ញាត​ឱ្យ​បន្ថែម​ម៉ោង
+DocType: Email Digest,New Leads,អ្នក​ដឹកនាំ​ថ្មី
+DocType: Stock Reconciliation Item,Current Valuation Rate,អត្រា​វាយតម្លៃ​នា​ពេល​បច្ចុប្បន្ន
+DocType: Item,Customer Item Codes,កូដ​ធាតុ​អតិថិជន
+DocType: Opportunity,Lost Reason,បាត់​បង់​មូលហេតុ
+apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,បង្កើត​ការ​ប្រឆាំង​នឹង​ការ​បញ្ជា​ទិញ​ប្រាក់​បង់​ធាតុ​វិ​កិ​យ​ប័ត្រ​ឬ​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,ផ្សារដែក
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,ញូ​ហ៊ុន UOM ត្រូវ​បាន​ទាមទារ
+DocType: Quality Inspection,Sample Size,ទំហំ​គំរូ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,ធាតុ​ទាំងអស់​ត្រូវ​បាន invoiced រួច​ទៅ​ហើយ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',សូម​បញ្ជាក់​ត្រឹមត្រូវ​មួយ &quot;ពី​សំណុំ​រឿង​លេខ​&quot;
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈ​មណ្ឌល​ការ​ចំណាយ​បន្ថែម​ទៀត​អាច​ត្រូវ​បាន​ធ្វើ​ឡើង​នៅ​ក្រោម​ការ​ក្រុម​នោះ​ទេ​ប៉ុន្តែ​ធាតុ​ដែល​អាច​ត្រូវ​បាន​ធ្វើ​ប្រឆាំង​នឹង​ការ​ដែល​មិន​មែន​ជា​ក្រុម
+DocType: Project,External,ខាងក្រៅ
+DocType: Features Setup,Item Serial Nos,ធាតុ​សៀរៀល Nos
+DocType: Branch,Branch,សាខា
+DocType: Sales Invoice,Customer (Receivable) Account,អតិថិជន​គណនី (អ្នក​ទទួល​)
+DocType: Bin,Actual Quantity,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន​ពិត​ប្រាកដ
+DocType: Shipping Rule,example: Next Day Shipping,ឧទាហរណ៍​: ថ្ងៃ​បន្ទាប់​ការ​ដឹក​ជញ្ជូន
+DocType: Shopping Cart Settings,Price Lists,បញ្ជី​តម្លៃ
+DocType: Purchase Invoice,Considered as Opening Balance,ចាត់​ទុក​ជា​ការ​បើក​តុល្យភាព
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,អតិថិជន​របស់​អ្នក
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,ផ្សិត​បង្ហាប់
+DocType: Leave Block List Date,Block Date,ប្លុក​កាលបរិច្ឆេទ
+DocType: Sales Order,Not Delivered,មិន​បាន​ផ្តល់
+,Bank Clearance Summary,ធនាគារ​សង្ខេប​បោសសំអាត
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",បង្កើត​និង​គ្រប់គ្រង​ការ​រំលាយ​អាហារ​បាន​អ៊ី​ម៉ែ​ល​ជា​រៀង​រាល់​ថ្ងៃ​ប្រចាំ​ស​ប្តា​ហ៍​និង​ប្រចាំខែ​។
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ក្រម​ធាតុ​&gt; ធាតុ​គ្រុប​&gt; ម៉ាក
+DocType: Appraisal Goal,Appraisal Goal,គោលដៅ​វាយតម្លៃ
+DocType: Event,Friday,ថ្ងៃ​សុក្រ
+DocType: Time Log,Costing Amount,ចំនួន​ទឹកប្រាក់​ដែល​ចំណាយ​ថវិកា​អស់
+DocType: Process Payroll,Submit Salary Slip,ដាក់​​​ស្នើ​ប្រាក់ខែ​គ្រូពេទ្យ​ប្រហែលជា
+DocType: Salary Structure,Monthly Earning & Deduction,ការ​រក​ប្រាក់ចំណូល​ប្រចាំខែ​និង​ការ​កាត់កង
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,នាំ​ចូល​ក្នុង​ក្រុម
+DocType: Supplier,Address & Contacts,អាសយដ្ឋាន &amp; ទំនាក់ទំនង
+DocType: SMS Log,Sender Name,ឈ្មោះ​របស់​អ្នក​ផ្ញើ
+DocType: Page,Title,ចំណងជើង
+sites/assets/js/list.min.js +94,Customize,ប្ដូរ​តាម​បំណង
+DocType: POS Profile,[Select],[ជ្រើស​]
+DocType: SMS Log,Sent To,ដែល​បាន​ផ្ញើ​ទៅ
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,ធ្វើ​ឱ្យ​ការ​លក់​វិ​ក័​យ​ប័ត្រ
+DocType: Company,For Reference Only.,ឯកសារយោង​ប៉ុណ្ណោះ​។
+DocType: Sales Invoice Advance,Advance Amount,មុន​ចំនួន​ទឹកប្រាក់
+DocType: Manufacturing Settings,Capacity Planning,ផែនការ​ការ​កសាង​សមត្ថភាព
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,&quot;ពី​កាលបរិច្ឆេទ &#39;ត្រូវ​បាន​ទាមទារ
+DocType: Journal Entry,Reference Number,សេចក្តី​យោង​លេខ
+DocType: Employee,Employment Details,ព័ត៌មាន​ការងារ
+DocType: Employee,New Workplace,ញូ​ការងារ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ដែល​បាន​កំណត់​ជា​បិទ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,សំណុំ​រឿង​លេខ​មិន​អាច​មាន 0
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,ប្រសិន​បើ​អ្នក​មាន​ក្រុម​លក់​និង​ដៃគូ​លក់ (ឆា​នែ​ល​ដៃគូ​រ​) ពួក​គេ​អាច​ត្រូវ​បាន​ដាក់​ស្លាក​និង​រក្សា​បាន​នូវ​ការ​ចូល​រួម​ចំណែក​របស់​គេ​នៅ​ក្នុង​សកម្មភាព​នៃ​ការ​លក់
+DocType: Item,Show a slideshow at the top of the page,បង្ហាញ​តែ​ការ​បញ្ចាំង​ស្លាយ​​​មួយ​នៅ​ផ្នែក​ខាងលើ​នៃ​ទំព័រ​នេះ
+DocType: Item,"Allow in Sales Order of type ""Service""",អនុញ្ញាត​ឱ្យ​នៅ​ក្នុង​ការ​លក់​ស​ណ្តា​ប់​ធ្នាប់​នៃ​ប្រភេទ &quot;សេវា​&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,ហាង​លក់
+DocType: Time Log,Projects Manager,ការ​គ្រប់គ្រង​គម្រោង
+DocType: Serial No,Delivery Time,ម៉ោង​ដឹកជញ្ជូន
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing ដោយ​ផ្អែក​លើ​ការ
+DocType: Item,End of Life,ចុង​បញ្ចប់​នៃ​ជីវិត
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,ការ​ធ្វើ​ដំណើរ
+DocType: Leave Block List,Allow Users,អនុញ្ញាត​ឱ្យ​អ្នក​ប្រើ
+DocType: Purchase Order,Recurring,កើតឡើង
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,តាមដាន​ចំណូល​ដាច់​ដោយ​ឡែក​និង​ចំ​សម្រាប់​បញ្ឈរ​ផលិតផល​ឬ​ការ​បែក​បាក់​។
+DocType: Rename Tool,Rename Tool,ឧបករណ៍​ប្តូ​រ​ឈ្មោះ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,តម្លៃ​ដែល​ធ្វើ​ឱ្យ​ទាន់​សម័យ
+DocType: Item Reorder,Item Reorder,ធាតុ​រៀបចំ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,សម្ភារៈ​សេវា​ផ្ទេរ​ប្រាក់
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់​ប្រតិ​ប​ត្តិ​ការ​, ការ​ចំណាយ​ប្រតិ​ប​ត្ដិ​ការ​និង​ផ្ដល់​ឱ្យ​នូវ​ប្រតិ​ប​ត្ដិ​ការ​តែ​មួយ​គត់​នោះ​ទេ​ដើម្បី​ឱ្យ​ប្រតិ​ប​ត្តិ​ការ​របស់​អ្នក​។"
+DocType: Purchase Invoice,Price List Currency,បញ្ជី​តម្លៃ​រូបិយប័ណ្ណ
+DocType: Naming Series,User must always select,អ្នក​ប្រើ​ដែល​ត្រូវ​តែ​ជ្រើស​តែងតែ
+DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាត​ឱ្យ​ហ៊ុន​អវិជ្ជមាន
+DocType: Installation Note,Installation Note,ចំណាំ​ការ​ដំឡើង
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,បន្ថែម​ពន្ធ
+,Financial Analytics,វិភាគ​ហិរញ្ញវត្ថុ
+DocType: Quality Inspection,Verified By,បាន​ផ្ទៀងផ្ទាត់​ដោយ
+DocType: Address,Subsidiary,ក្រុមហ៊ុន​បុត្រ​សម្ព័ន្ធ
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",មិន​អាច​ផ្លាស់​ប្តូ​រូបិយប័ណ្ណ​លំនាំ​ដើម​របស់​ក្រុម​ហ៊ុន​ដោយ​សារ​តែ​មាន​ប្រតិ​បតិ​្ត​ការ​ដែល​មាន​ស្រាប់​។ ប្រតិ​ប​ត្ដិ​ការ​ត្រូវ​តែ​ត្រូវ​បាន​លុប​ចោល​ការ​ផ្លាស់​ប្តូ​រ​រូបិយប័ណ្ណ​លំនាំដើម​។
+DocType: Quality Inspection,Purchase Receipt No,គ្មាន​បង្កាន់ដៃ​ទិញ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ប្រាក់ Earnest បាន
+DocType: System Settings,In Hours,ក្នុង​ម៉ោង​ធ្វើការ
+DocType: Process Payroll,Create Salary Slip,បង្កើត​ប្រាក់ខែ​គ្រូពេទ្យ​ប្រហែលជា
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,តុល្យភាព​គេ​រំពឹង​ទុក​ថា​ជា​មួយ​ធ​នា​គារ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,ធ្វើ​ឱ្យ​រលោង
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ប្រភព​មូលនិធិ (បំណុល​)
+DocType: Appraisal,Employee,បុគ្គលិក
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,នាំចូល​អ៊ីមែល​ពី
+DocType: Features Setup,After Sale Installations,បន្ទាប់​ពី​ការ​ដំឡើង​លក់
+DocType: Workstation Working Hour,End Time,ពេលវេលា​បញ្ចប់
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌ​នៃ​កិច្ចសន្យា​ស្តង់​ដា​មួយ​សម្រាប់​ការ​លក់​ឬ​ទិញ​។
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ក្រុម​តាម​ប័ណ្ណ
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,តម្រូវការ​នៅ​លើ
+DocType: Sales Invoice,Mass Mailing,អភិបូជា​សំបុត្រ​រួម
+DocType: Page,Standard,ស្ដ​ង់​ដា​រ
+DocType: Rename Tool,File to Rename,ឯកសារ​ដែល​ត្រូវ​ប្តូ​រ​ឈ្មោះ
+DocType: Email Digest,Payments Received,ការ​ទូទាត់​ការ​ទទួល
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","កំណត់​ថវិកា​សម្រាប់​មជ្ឈមណ្ឌល​ចំណាយ​នេះ​។ ដើម្បី​កំណត់​សកម្មភាព​ដែល​ថវិកា​បាន​មើល​ឃើញ​ថា <a href=""#!List/Company"">ក្រុមហ៊ុន​អនុបណ្ឌិត</a>"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,ទំហំ
+DocType: Notification Control,Expense Claim Approved,ពាក្យ​ប​ណ្តឹ​ង​លើ​ការ​ចំណាយ​បាន​អនុម័ត
+DocType: Email Digest,Calendar Events,ព្រឹត្តិការណ៍​ប្រតិទិន
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,ឱសថ
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃ​នៃ​ធាតុ​ដែល​បាន​ទិញ
+DocType: Selling Settings,Sales Order Required,ការ​លក់​លំដាប់​ដែល​បាន​ទាមទារ
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,បង្កើត​អតិថិជន
+DocType: Purchase Invoice,Credit To,ការ​ផ្តល់​ឥណទាន​ដល់
+DocType: Employee Education,Post Graduate,ភ្នំពេញ​ប៉ុស្តិ៍​បាន​បញ្ចប់
+DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","ចំណាំ​: ការ​បម្រុង​ទុក​និង​ឯកសារ​មិន​ត្រូវ​បាន​លុប​ចេញ​ពី Dropbox​, អ្នក​នឹង​ត្រូវ​តែ​លុប​ពួក​វា​ដោយ​ដៃ​។"
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ព​ត៌​មាន​កាលវិភាគ​ថែទាំ
+DocType: Quality Inspection Reading,Reading 9,ការ​អាន 9
+DocType: Supplier,Is Frozen,ត្រូវ​បាន​ជាប់​គាំង
+DocType: Buying Settings,Buying Settings,ការ​កំណត់​ការ​ទិញ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,បញ្ចប់​អភិបូជា
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,លេខ Bom សម្រាប់​ធាតុ​ល្អ​បាន​បញ្ចប់
+DocType: Upload Attendance,Attendance To Date,ចូលរួម​កាលបរិច្ឆេទ
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),រៀបចំ​ម៉ាស៊ីន​បម្រើ​ចូល​មក​សម្រាប់​លេខ​សម្គាល់​ការ​លក់​អ៊ីមែល​។ (ឧ sales@example.com​)
+DocType: Warranty Claim,Raised By,បាន​លើកឡើង​ដោយ
+DocType: Payment Tool,Payment Account,គណនី​ទូទាត់​ប្រាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,សូម​បញ្ជាក់​ក្រុមហ៊ុន​ដើម្បី​បន្ត
+sites/assets/js/list.min.js +23,Draft,សេចក្តី​ព្រាង​ច្បាប់
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,ទូទាត់​បិទ
+DocType: Quality Inspection Reading,Accepted,បាន​ទទួល​យក
+DocType: User,Female,ស្រី
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូម​ប្រាកដ​ថា​អ្នក​ពិត​ជា​ចង់​លុប​ប្រតិ​បតិ​្ត​ការ​ទាំង​អស់​សម្រាប់​ក្រុមហ៊ុន​នេះ​។ ទិន្នន័យ​មេ​របស់​អ្នក​នឹង​នៅ​តែ​ជា​វា​គឺ​ជា​។ សកម្មភាព​នេះ​មិន​អាច​មិន​ធ្វើ​វិញ​។
+DocType: Print Settings,Modern,សម័យ​ទំនើប
+DocType: Communication,Replied,ឆ្លើយ​តប​ថា​:
+DocType: Payment Tool,Total Payment Amount,ចំនួន​ទឹកប្រាក់​សរុប
+DocType: Shipping Rule,Shipping Rule Label,វិធាន​ការ​ដឹក​ជញ្ជូន​ស្លាក
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,វត្ថុ​ធាតុ​ដើម​ដែល​មិន​អាច​ត្រូវ​បាន​ទទេ​។
+DocType: Newsletter,Test,ការ​ធ្វើ​តេ​ស្ត
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ដូច​​​ដែល​មាន​ប្រតិ​បតិ​្ត​ការ​ភាគ​ហ៊ុន​ដែល​មាន​ស្រាប់​សម្រាប់​ធាតុ​នេះ \ អ្នក​មិន​អាច​ផ្លាស់​ប្តូ​រ​តម្លៃ​នៃ &quot;គ្មាន​សៀរៀល &#39;,​&#39; មាន​ជំនាន់​ទី​គ្មាន &#39;,​&#39; គឺ​ជា​ធាតុ​ហ៊ុន​&quot; និង &quot;វិធី​សា​ស្រ្ត​វាយតម្លៃ​&quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,អ្នក​មិន​អាច​ផ្លាស់​ប្តូ​រ​អត្រា​ការ​បាន​ប្រសិន​បើ Bom បាន​រៀបរាប់ agianst ធាតុ​ណាមួយ
+DocType: Employee,Previous Work Experience,បទពិសោធន៍​ការងារ​មុន
+DocType: Stock Entry,For Quantity,ចប់
+apps/erpnext/erpnext/config/stock.py +13,Requests for items.,សំណើ​សម្រាប់​ធាតុ​។
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,គោល​បំណង​ផលិត​ដោយ​ឡែក​ពី​គ្នា​នឹង​ត្រូវ​បាន​បង្កើត​សម្រាប់​ធាតុ​ដ៏​ល្អ​គ្នា​បាន​បញ្ចប់​។
+DocType: Email Digest,New Communications,ទំនាក់ទំនង​ថ្មី​មួយ
+DocType: Purchase Invoice,Terms and Conditions1,លក្ខខណ្ឌ​និង Conditions1
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,ការ​រៀបចំ​ពេញលេញ
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ធាតុ​គណនេយ្យ​ក​ក​រហូត​ដល់​កាលបរិច្ឆេទ​នេះ​គ្មាន​នរណា​ម្នាក់​អាច​ធ្វើ / កែប្រែ​ធាតុ​មួយ​លើក​លែង​តែ​ជា​តួនាទី​ដែល​បាន​បញ្ជាក់​ខាង​ក្រោម​។
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,សូម​រក្សាទុក​ឯកសារ​មុន​ពេល​ដែល​បង្កើត​កាលវិភាគ​ថែរក្សា
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ស្ថានភាព​គម្រោង
+DocType: UOM,Check this to disallow fractions. (for Nos),ធីក​ប្រអប់​នេះ​ដើម្បី​មិន​អនុញ្ញាត​ឱ្យ​ប្រ​ភាគ​។ (សម្រាប់ Nos​)
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,បញ្ជី​សំបុត្រ​រួម​ព្រឹត្តិ​ប័ត្រ​ព័ត៌មាន
+DocType: Delivery Note,Transporter Name,ឈ្មោះ​ដឹកជញ្ជូន
+DocType: Contact,Enter department to which this Contact belongs,បញ្ចូល​នាយកដ្ឋាន​ដែល​ទំនាក់ទំនង​នេះ​ជា​កម្មសិទ្ធិ​របស់
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,សរុប​អវត្តមាន
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,ឯកតា​រង្វាស់
+DocType: Fiscal Year,Year End Date,ឆ្នាំ​បញ្ចប់​កាលបរិច្ឆេទ
+DocType: Task Depends On,Task Depends On,ភារកិច្ច​អាស្រ័យ​លើ
+DocType: Lead,Opportunity,ឱកាស​ការងារ
+DocType: Salary Structure Earning,Salary Structure Earning,ការ​រក​ប្រាក់​ចំណូល​បាន​ប្រាក់ខែ​រចនាសម្ព័ន្ធ
+,Completed Production Orders,បាន​បញ្ចប់​លើ​ការ​បញ្ជាទិញ​ផលិតកម្ម
+DocType: Operation,Default Workstation,ស្ថានីយ​ការងារ​លំនាំ​ដើម
+DocType: Email Digest,Inventory & Support,សារពើ​ភ័​ណ្ឌ​និង​ជំនួយ
+DocType: Notification Control,Expense Claim Approved Message,សារ​ពាក្យ​ប​ណ្តឹ​ង​លើ​ការ​ចំណាយ​បាន​អនុម័ត
+DocType: Email Digest,How frequently?,តើ​ធ្វើ​ដូចម្តេច​ឱ្យ​បាន​ញឹកញាប់​?
+DocType: Purchase Receipt,Get Current Stock,ទទួល​បាន​ភាគ​ហ៊ុន​នា​ពេល​បច្ចុប្បន្ន
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,មែកធាង​នៃ​លោក Bill នៃ​សម្ភារៈ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,ធ្វើ​ឱ្យ​ចំណាំ​ដំឡើង
+DocType: Production Order,Actual End Date,ជាក់​ស្តែ​កាលបរិច្ឆេទ​បញ្ចប់
+DocType: Authorization Rule,Applicable To (Role),ដែល​អាច​អនុវត្ត​ទៅ (តួនាទី​)
+DocType: Stock Entry,Purpose,គោល​បំណង
+DocType: Item,Will also apply for variants unless overrridden,ក៏​នឹង​អនុវត្ត​សម្រាប់​វ៉ា​រ្យ៉​ង់​បាន​ទេ​លុះត្រា​តែ overrridden
+DocType: Purchase Invoice,Advances,បុ
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ការ​អនុម័ត​របស់​អ្នក​ប្រើ​មិន​អាច​ជា​ដូច​គ្នា​ទៅ​នឹង​អ្នក​ប្រើ​ច្បាប់​នេះ​ត្រូវ​បាន​អនុវត្ត
+DocType: SMS Log,No of Requested SMS,គ្មាន​សារ​ជា​អក្សរ​ដែល​បាន​ស្នើ
+DocType: Campaign,Campaign-.####,យុទ្ធ​នា​ការ​។ - ####
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,ធ្វើ​ឱ្យ​មាន​ការ​វិ​ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,ះ
+DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,លេខ​ចុះឈ្មោះ​ពន្ធដារ​របស់​អតិថិជន​របស់​អ្នក (ប្រសិន​បើ​មាន​) ឬ​ព័ត៌មាន​ទូទៅ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,កិច្ច​សន្យា​ដែល​កាលបរិច្ឆេទ​បញ្ចប់​ត្រូវ​តែ​ធំ​ជាង​កាលបរិច្ឆេទ​នៃ​ការ​ចូលរួម
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ការ​ចែក​ចាយ​របស់​ភាគី​ទី​បី / អ្នក​ចែកបៀ / គណៈ​កម្ម​ការ​របស់​ភ្នាក់ងារ / បុត្រ​សម្ព័ន្ធ / លក់​បន្ត​ដែល​លក់​ផលិត​ផល​របស់​ក្រុម​ហ៊ុន​សម្រាប់​គណៈ​ក​ម្មា​ការ​មួយ​។
+DocType: Customer Group,Has Child Node,មាន​ថ្នាំង​កុមារ
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","បញ្ចូល​ប៉ារ៉ាម៉ែត្រ URL ឋិតិ​វន្ត​នៅ​ទីនេះ (ឧ​។ អ្នក​ផ្ញើ = ERPNext​, ឈ្មោះ​អ្នក​ប្រើ = ERPNext ពាក្យ​សម្ងាត់ = 1234 ល​)"
+apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,នេះ​ត្រូវ​បាន​គេ​ហ​ទំព័រ​ជា​ឧទាហរណ៍​មួយ​បង្កើត​ដោយ​ស្វ័យ​ប្រវត្តិ​ពី ERPNext
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ជួរ Ageing 1
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,ម៉ាស៊ីន Photochemical
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","ពុម្ព​ស្តង់ដារ​ដែល​អាច​ពន្ធ​លើ​ត្រូវ​បាន​អនុវត្ត​ទៅ​ប្រតិបត្តិការ​ទិញ​ទាំង​អស់​។ ពុម្ព​នេះ​អាច​ផ្ទុក​បញ្ជី​នៃ​ក្បាល​ពន្ធ​និង​ក្បាល​ដទៃ​ទៀត​ដែរ​ដូច​ជា​ការ​ការ​ចំណាយ &quot;ការ​ដឹក​ជញ្ជូន​&quot;​, &quot;ការ​ធានា​រ៉ាប់​រង​&quot;​, &quot;គ្រប់គ្រង​&quot; ល #### ចំណាំ​អត្រា​ពន្ធ​ដែល​អ្នក​បាន​កំណត់​នៅ​ទី​នេះ​នឹង​មាន​អត្រា​ស្តង់​ដា​រ​សម្រាប់​ទាំង​អស់ ** ធាតុ * * ។ ប្រសិន​បើ​មាន​ធាតុ ** ** ដែល​មាន​អត្រា​ការ​ប្រាក់​ខុស​គ្នា​, ពួក​គេ​ត្រូវ​តែ​ត្រូវ​បាន​បន្ថែម​នៅ​ក្នុង​ការ​ប្រមូល​ពន្ធ​លើ​ធាតុ ** ** នៅ ** តារាង​ធាតុ​ចៅហ្វាយ ** ។ #### ការ​ពិពណ៌នា​សង្ខេប​នៃ​ជួរ​ឈរ 1. ប្រភេទ​គណនា​: - នេះ​អាច​មាន​នៅ​លើ ** សុទ្ធ​សរុប ** (នោះ​គឺ​ជា​ការ​បូក​នៃ​ចំនួន​ទឹកប្រាក់​ជា​មូលដ្ឋាន​) ។ - ** នៅ​លើ​ជួរ​ដេក​មុន​សរុប / ចំនួន ** (សម្រាប់​ការ​បង់​ពន្ធ​កើន​ឡើង​ឬ​ការ​ចោទ​ប្រកាន់​) ។ ប្រសិន​បើ​អ្នក​ជ្រើស​ជម្រើស​នេះ​, ពន្ធ​នេះ​នឹង​ត្រូវ​បាន​អនុវត្ត​ជា​ភាគរយ​នៃ​ជួរដេក​ពីមុន (ក្នុង​តារាង​ពន្ធ​នេះ​) ចំនួន​ឬ​សរុប​។ - ** ជាក់ស្តែង ** (ដូចដែល​បាន​រៀបរាប់​) ។ 2. ប្រមុខ​គណនី​: សៀវភៅ​គណនី​ក្រោម​ដែល​ការ​បង់​ពន្ធ​នេះ​នឹង​ត្រូវ​បាន​កក់​មជ្ឈមណ្ឌល​ចំ​នាយ 3​: បើ​ពន្ធ / ការ​ទទួល​ខុស​ត្រូវ​គឺ​ជា​ប្រាក់​ចំណូល​មួយ (ដូច​ជា​ការ​ដឹក​ជញ្ជូន​) ឬ​ចំ​វា​ត្រូវការ​ដើម្បី​ត្រូវ​បាន​កក់​ប្រឆាំង​នឹង​ការ​ចំណាយ​ផង​ដែរ​។ 4. ការ​ពិពណ៌នា​សង្ខេប​: ការ​ពិពណ៌នា​សង្ខេប​នៃ​ការ​បង់​ពន្ធ​នេះ (ដែល​នឹង​ត្រូវ​បាន​បោះពុម្ព​នៅ​ក្នុង​វិ​ក័​យ​ប័ត្រ / សញ្ញា​សម្រង់​) ។ 5. អត្រា​ការ​ប្រាក់​: អត្រា​ពន្ធ​។ 6. ចំនួន​: ចំនួន​ប្រាក់​ពន្ធ​។ 7. សរុប​: ចំនួន​សរុប​កើន​ដល់​ចំណុច​នេះ​។ 8. បញ្ចូល​ជួរ​ដេក​: បើ​ផ្អែក​ទៅ​លើ &quot;ជួរដេក​ពីមុន​សរុប​&quot; អ្នក​អាច​ជ្រើស​ចំនួន​ជួរដេក​ដែល​នឹង​ត្រូវ​បាន​យក​ជា​មូលដ្ឋាន​មួយ​សម្រាប់​ការ​គណនា​នេះ (លំនាំ​ដើម​គឺ​ជួរ​ដេក​មុន​) ។ 9 សូម​ពិចារណា​អំពី​ការ​ប្រមូល​ពន្ធ​លើ​ឬ​ការ​ចោទ​ប្រកាន់​ចំពោះ​: នៅ​ក្នុង​ផ្នែក​នេះ​អ្នក​អាច​បញ្ជាក់​ប្រសិន​បើ​ពន្ធ / ការ​ចោទ​ប្រកាន់​គឺ​សម្រាប់​តែ​ការ​វាយ​តម្លៃ (មិនមែន​ជា​ផ្នែក​មួយ​នៃ​ចំនួន​សរុប​) ឬ​សម្រាប់​តែ​សរុប (មិន​បាន​បន្ថែម​តម្លៃ​ដល់​ធាតុ​) ឬ​សម្រាប់​ទាំង​ពីរ​។ 10. បន្ថែម​ឬ​កាត់កង​: តើ​អ្នក​ចង់​បន្ថែម​ឬ​កាត់​ពន្ធ​។"
+DocType: Note,Note,ចំណាំ
+DocType: Email Digest,New Material Requests,សម្ភារៈ​សំណើ​ថ្មី
+DocType: Purchase Receipt Item,Recd Quantity,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន Recd
+DocType: Email Account,Email Ids,អ៊ី​ម៉ែ​ល​លេខ​សម្គាល់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,ដែល​បាន​កំណត់​ជា​ឮ
+DocType: Payment Reconciliation,Bank / Cash Account,គណនី​ធនាគារ / សាច់ប្រាក់
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,ពាក្យ​ស្នើសុំ​ចាកចេញ​នេះ​ត្រូវ​រង់ចាំ​ការ​អនុម័ត​។ តែ​ស្លឹក​បាន​ការ​អនុម័ត​អាច​ធ្វើ​ឱ្យ​ស្ថានភាព​ទាន់សម័យ​។
+DocType: Global Defaults,Hide Currency Symbol,រូបិយប័ណ្ណ​និមិត្ត​សញ្ញា​លាក់
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","ឧ​ធនាគារ​សាច់ប្រាក់​, កាត​ឥណទាន"
+DocType: Journal Entry,Credit Note,ឥណទាន​ចំណាំ
+DocType: Features Setup,Quality,ដែល​មាន​គុណភាព
+DocType: Contact Us Settings,Introduction,សេចក្តី​ផ្តើ​ម
+DocType: Warranty Claim,Service Address,សេវា​អាសយដ្ឋាន
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,អតិបរមា 100 ជួរដេក​សម្រាប់​ហ៊ុន​ផ្សះផ្សា​។
+DocType: Stock Entry,Manufacture,ការផលិត
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ជា​ដំបូង​សូម​ចំណាំ​ដឹកជញ្ជូន
+DocType: Shopping Cart Taxes and Charges Master,Tax Master,អនុបណ្ឌិត​ពន្ធ​លើ
+DocType: Opportunity,Customer / Lead Name,អតិថិជន​នាំ​ឱ្យ​ឈ្មោះ /
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ការ​បោសសំអាត​កាលបរិច្ឆេទ​មិន​បាន​លើកឡើង
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,ផលិតកម្ម
+DocType: Item,Allow Production Order,អនុញ្ញាត​ឱ្យ​មាន​ការ​បញ្ជាទិញ​ផលិតផល
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),សរុប (Qty​)
+DocType: Installation Note Item,Installed Qty,ដែល​បាន​ដំឡើង Qty
+DocType: Lead,Fax,ទូរសារ
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+sites/assets/js/list.min.js +26,Submitted,ផ្តល់​ជូន
+DocType: Salary Structure,Total Earning,ប្រាក់​ចំណូល​សរុប
+DocType: Purchase Receipt,Time at which materials were received,ពេលវេលា​ដែល​បាន​ស​មា​្ភា​រៈ​ត្រូវ​បាន​ទទួល
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,អាសយដ្ឋាន​របស់ខ្ញុំ
+DocType: Stock Ledger Entry,Outgoing Rate,អត្រា​ចេញ
+apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,ចៅហ្វាយ​សាខា​អង្គការ​។
+DocType: Purchase Invoice,Will be calculated automatically when you enter the details,នឹង​ត្រូវ​បាន​គណនា​ដោយ​ស្វ័យ​ប្រវត្តិ​នៅពេល​ដែល​អ្នក​បញ្ចូល​សេចក្ដី​លម្អិត
+DocType: Delivery Note,Transporter lorry number,ចំនួន​អ្នក​ផ្តល់​រថយន្ត​យោធា​ដឹក​ជញ្ជូន
+DocType: Sales Order,Billing Status,ស្ថានភាព​វិ​ក័​យ​ប័ត្រ
+DocType: Backup Manager,Backup Right Now,ការ​បម្រុង​ទុក​ខាង​ស្ដាំ​ឥឡូវ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ចំណាយ​ឧបករណ៍​ប្រើប្រាស់
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90 ខាង​លើ
+DocType: Buying Settings,Default Buying Price List,តារាងតម្លៃ​ទិញ​លំនាំដើម &amp; ‧​;
+DocType: Backup Manager,Download Backups,ទាញ​យក​ឯកសារ​បម្រុង​ទុក
+DocType: Notification Control,Sales Order Message,ការ​លក់​លំដាប់​សារ
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",កំណត់​តម្លៃ​លំនាំ​ដើម​ដូច​ជា​ការ​ក្រុមហ៊ុន​រូបិយប័ណ្ណ​បច្ចុប្បន្ន​ឆ្នាំ​សារពើពន្ធ​ល
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,ប្រភេទ​ការ​ទូទាត់
+DocType: Process Payroll,Select Employees,ជ្រើស​បុគ្គលិក
+DocType: Bank Reconciliation,To Date,ដើម្បី​កាលបរិច្ឆេទ
+DocType: Opportunity,Potential Sales Deal,ឥឡូវនេះ​ការ​លក់​មាន​សក្តា​នុ​ពល
+sites/assets/js/form.min.js +294,Details,ព​ត៌​មាន​លំអិត
+DocType: Purchase Invoice,Total Taxes and Charges,ពន្ធ​សរុប​និង​ការ​ចោទ​ប្រកាន់
+DocType: Email Digest,Payments Made,ការ​ទូទាត់
+DocType: Employee,Emergency Contact,ទំនាក់ទំនង​ស​ង្រ្គោះ​បន្ទាន់
+DocType: Item,Quality Parameters,ប៉ារ៉ាម៉ែត្រ​ដែល​មាន​គុណភាព
+DocType: Target Detail,Target  Amount,គោល​ដៅ​ចំនួន​ទឹកប្រាក់
+DocType: Shopping Cart Settings,Shopping Cart Settings,ការ​កំណត់​ក​ន្រ្ត​ក​ទំនិញ
+DocType: Journal Entry,Accounting Entries,ធាតុ​គណនេយ្យ
+DocType: Purchase Order,Ref SQ,យោង SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,ជំនួស​ធាតុ / Bom ក្នុង BOMs ទាំង​អស់
+DocType: Purchase Order Item,Received Qty,ទទួល​បាន​ការ Qty
+DocType: Stock Entry Detail,Serial No / Batch,សៀរៀល​គ្មាន / បាច់
+DocType: Product Bundle,Parent Item,ធាតុ​មេ
+DocType: Account,Account Type,ប្រភេទ​គណនី
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ថែទាំ​គឺ​មិន​ត្រូវ​បាន​បង្កើត​កាលវិភាគ​សម្រាប់​ធាតុ​ទាំង​អស់​នោះ​។ សូម​ចុច​លើ &#39;បង្កើត​កាលវិភាគ &quot;
+,To Produce,ផលិត
+DocType: Packing Slip,Identification of the package for the delivery (for print),ការ​កំណត់​អត្តសញ្ញាណ​នៃ​កញ្ចប់​សម្រាប់​ការ​ចែក​ចាយ (សម្រាប់​បោះពុម្ព​)
+DocType: Bin,Reserved Quantity,បរិមាណ​បំរុង​ទុក
+DocType: Landed Cost Voucher,Purchase Receipt Items,ទទួល​ទិញ​របស់របរ
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ទម្រង់​តាម​បំណង
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,កាត់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,វាយកម្ទេច
+DocType: Account,Income Account,គណនី​ប្រាក់​ចំណូល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,ការអប់រំ
+DocType: Stock Reconciliation Item,Current Qty,Qty នា​ពេល​បច្ចុប្បន្ន
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",សូម​មើល &quot;អត្រា​នៃ​មូលដ្ឋាន​នៅ​លើ​សម្ភារៈ​&quot; នៅ​ក្នុង​ផ្នែក​ទី​ផ្សារ
+DocType: Appraisal Goal,Key Responsibility Area,តំបន់​ភារកិច្ច​សំខាន់
+DocType: Item Reorder,Material Request Type,ប្រភេទ​ស្នើ​សុំ​សម្ភារៈ
+apps/frappe/frappe/desk/moduleview.py +61,Documents,ឯកសារ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,យោង
+DocType: Cost Center,Cost Center,មជ្ឈមណ្ឌល​ការ​ចំណាយ
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,# កាត​មាន​ទឹក​ប្រាក់
+DocType: Notification Control,Purchase Order Message,ទិញ​សារ​លំដាប់
+DocType: Upload Attendance,Upload HTML,ផ្ទុក​ឡើង​របស់ HTML
+DocType: Employee,Relieving Date,កាលបរិច្ឆេទ​បន្ថយ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",វិធាន​ការ​កំណត់​តម្លៃ​ត្រូវ​បាន​ផលិត​ដើម្បី​សរសេរ​ជាន់​ពី​លើ​តារាងតម្លៃ / កំណត់​ជា​ភាគរយ​បញ្ចុះ​តម្លៃ​ដោយ​ផ្អែក​លើ​លក្ខណៈ​វិនិច្ឆ័យ​មួយ​ចំនួន​។
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ឃ្លាំង​អាច​ផ្លាស់​ប្តូ​រ​បាន​តែ​តាម​រយៈ​ហ៊ុន​ចូល / ដឹកជញ្ជូន​ចំណាំ​បង្កាន់ដៃ / ការ​ទិញ
+DocType: Employee Education,Class / Percentage,ថ្នាក់ / ភាគរយ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,ជា​ប្រធាន​ទីផ្សារ​និង​លក់
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,ពន្ធ​លើ​ប្រាក់​ចំណូល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,ឡាស៊ែរ engineered រាង​សុទ្ធ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","បើ​សិន​ជា​វិធាន​តម្លៃ​ដែល​បាន​ជ្រើស​ត្រូវ​បាន​បង្កើត​ឡើង​សម្រាប់ &quot;តំលៃ​&quot; វា​នឹង​សរសេរ​ជាន់​លើ​បញ្ជី​តម្លៃ​។ តម្លៃ​ដែល​កំណត់​តម្លៃ​គឺ​ជា​តម្លៃ​វិធាន​ចុងក្រោយ​នេះ​បាន​បញ្ចុះ​តម្លៃ​បន្ថែម​ទៀត​ដូច្នេះ​មិន​មាន​គួរ​ត្រូវ​បាន​អនុវត្ត​។ ហេតុនេះ​ហើយ​បាន​ជា​នៅ​ក្នុង​ប្រតិបត្តិការ​ដូច​ជា​ការ​លក់​ស​ណ្តា​ប់​ធ្នាប់​, ការ​ទិញ​លំដាប់​ល​នោះ​វា​នឹង​ត្រូវ​បាន​ទៅ​យក​នៅ​ក្នុង​វិស័យ &#39;អត្រា​&#39; ជា​ជាង​វាល &quot;តំលៃ​អត្រា​បញ្ជី​។"
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,បទ​នាំ​តាម​ប្រភេទ​ឧស្សាហកម្ម​។
+DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់​ធាតុ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,សូម​បញ្ចូល​លេខ​កូដ​ធាតុ​ដើម្បី​ទទួល​បាច់​នោះ​ទេ
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,អាសយដ្ឋាន​ទាំងអស់​។
+DocType: Company,Stock Settings,ការ​កំណត់​តម្លៃ​ភាគ​ហ៊ុន
+DocType: User,Bio,ជី​វ​ប្រវត្តិ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួម​បញ្ចូល​គ្នា​រវាង​គឺ​អាច​ធ្វើ​បាន​តែ​ប៉ុណ្ណោះ​ប្រសិន​បើ​មាន​លក្ខណៈ​សម្បត្តិ​ដូច​ខាង​ក្រោម​គឺ​ដូច​គ្នា​នៅ​ក្នុង​កំណត់​ត្រា​ទាំង​ពីរ​។ គឺ​ជា​ក្រុម​, ប្រភេទ​ជា Root ក្រុមហ៊ុន"
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,គ្រប់គ្រង​ក្រុម​ផ្ទាល់ខ្លួន​ដើមឈើ​។
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,មជ្ឈមណ្ឌល​ការ​ចំណាយ​ថ្មី​របស់​ឈ្មោះ
+DocType: Leave Control Panel,Leave Control Panel,ទុក​ឱ្យ​ផ្ទាំង​បញ្ជា
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,រក​មិន​ឃើញ​ទំព័រ​គំរូ​លំនាំ​ដើម​អាសយដ្ឋាន​។ សូម​បង្កើត​ថ្មី​មួយ​ពី​ការ​ដំឡើង​&gt; បោះពុម្ព​និង​យីហោ​&gt; អាស័យ​ពុម្ព​។
+DocType: Appraisal,HR User,ធនធានមនុស្ស​របស់​អ្នកប្រើប្រាស់
+DocType: Purchase Invoice,Taxes and Charges Deducted,ពន្ធ​និង​ការ​ចោទ​ប្រកាន់​កាត់
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,បញ្ហា​នានា
+DocType: Sales Invoice,Debit To,ឥណពន្ធ​ដើម្បី
+DocType: Delivery Note,Required only for sample item.,បាន​ទាមទារ​សម្រាប់​តែ​ធាតុ​គំរូ​។
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty ពិត​ប្រាកដ​បន្ទាប់​ពី​ការ​ប្រតិបត្តិការ
+,Pending SO Items For Purchase Request,ការ​រង់ចាំ​ការ​ធាតុ​ដូច្នេះ​សម្រាប់​សំណើ​រ​សុំ​ទិញ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,បន្ថែម​ទៀត​ដែល​មាន​ទំហំ​ធំ
+DocType: Manage Variants,Generate Combinations,បង្កើត​បន្សំ
+,Profit and Loss Statement,សេចក្តី​ថ្លែងការណ៍​ប្រាក់​ចំណេញ​និង​ការ​បាត់​បង់
+DocType: Bank Reconciliation Detail,Cheque Number,លេខ​មូលប្បទានប័ត្រ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,ការ​ចុច
+DocType: Payment Tool Detail,Payment Tool Detail,ព​ត៌​មាន​នៃ​ឧបករណ៍​ទូទាត់​ប្រាក់
+,Sales Browser,កម្មវិធី​រុករក​ការ​លក់
+DocType: Journal Entry,Total Credit,ឥណទាន​សរុប
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,ក្នុង​តំបន់
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ឥណទាន​និង​បុរេប្រទាន (ទ្រព្យសម្បត្តិ​)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ជំពាក់​បំណុល
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,ដែល​មាន​ទំហំ​ធំ
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,គ្មាន​និយោជិត​រក​ឃើញ​!
+DocType: C-Form Invoice Detail,Territory,ស​ណ្ធា​ន​ដី
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,សូម​និយាយ​ពី​មិន​មាន​នៃ​ការ​មើល​ដែល​បាន​ទាមទារ
+DocType: Stock Settings,Default Valuation Method,វិធី​សា​ស្រ្ត​វាយតម្លៃ​លំនាំ​ដើម
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,ខាត់
+DocType: Production Order Operation,Planned Start Time,ពេលវេលា​ចាប់ផ្ដើម​គ្រោងទុក
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,ត្រៀម​បម្រុង​ទុក
+apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,តារាង​តុល្យការ​ជិតស្និទ្ធ​និង​សៀវភៅ​ចំណ​ញ​ឬ​ខាត​។
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,បញ្ជាក់​អត្រា​ប្តូ​រ​ប្រាក់​ដើម្បី​បម្លែង​រូបិយ​ប័ណ្ណ​មួយ​ទៅ​មួយ​ផ្សេង​ទៀត
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,ចំនួន​សរុប
+DocType: Sales Partner,Targets,គោល​ដៅ
+DocType: Price List,Price List Master,តារាងតម្លៃ​អនុបណ្ឌិត
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់​តិ​ប​ត្តិ​ការ​អាច​នឹង​ត្រូវ​បាន​ដាក់​ស្លាក​លក់​បាន​ច្រើន​ជន​លក់​ប្រឆាំង​នឹង ** ** ដូច្នេះ​អ្នក​អាច​កំណត់​និង​ត្រួត​ពិនិត្យ​គោលដៅ​។
+,S.O. No.,សូ​លេខ
+DocType: Production Order Operation,Make Time Log,ធ្វើ​ឱ្យ​ការ​កំណត់​ហេតុ​ម៉ោង
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,កុំ​ព្យូ​ទ័​រ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,អគ្គិសនី​គីមី​កិន
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,នេះ​គឺជា​ក្រុម​អតិថិជន​ជា root និង​មិន​អាច​ត្រូវ​បាន​កែសម្រួល​។
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,សូម​រៀបចំ​ការ​គំនូស​តាង​របស់​អ្នក​គណនី​របស់​អ្នក​មុន​ពេល​អ្នក​ចាប់​ផ្តើ​ម​ធាតុ​គណនេយ្យ
+DocType: Purchase Invoice,Ignore Pricing Rule,មិន​អើពើ​វិធាន​តម្លៃ
+sites/assets/js/list.min.js +24,Cancelled,លុបចោល
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,ពី​កាល​បរិច្ឆេទ​ក្នុង​រចនាសម្ព័ន្ធ​ប្រាក់ខែ​មិន​អាច​មាន​តិច​ជាង​បុគ្គលិក​កាលបរិច្ឆេទ​ការ​ចូលរួម​។
+DocType: Employee Education,Graduate,បាន​បញ្ចប់​ការ​សិក្សា
+DocType: Leave Block List,Block Days,ប្លុក​ថ្ងៃ
+DocType: Journal Entry,Excise Entry,ចូល​រដ្ឋាករ​កម្ពុជា
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","លក្ខខណ្ឌ​ក្នុង​ស្ដ​ង់​ដា​រ​និង​លក្ខខណ្ឌ​ដែល​អាច​ត្រូវ​បាន​បន្ថែម​ទៅ​ការ​លក់​និង​ការ​ទិញ​។ ឧ​ទា​ហរ​ណ៏​: 1. សុពលភាព​នៃ​ការ​ផ្តល់​ជូន​នេះ​។ 1. លក្ខខណ្ឌ​ក្នុង​ការ​ទូទាត់ (មុន​, នៅ​លើ​ឥណទាន​ដែល​ជា​ផ្នែក​មួយ​មុន​ល​) ។ 1. តើ​អ្វី​ជា​ការ​បន្ថែម (ឬ​បង់​ដោយ​អតិថិជន​) ។ 1. សុវត្ថិភាព​ការ​ព្រមាន / ការ​ប្រើប្រាស់​។ 1. ការធានា​ប្រសិន​បើ​មាន​។ 1. ត្រឡប់​គោលនយោបាយ​។ 1. ល័ក្ខខ័ណ្ឌ​លើ​ការ​ដឹក​ជញ្ជូន​, បើ​អនុវត្ត​បាន​។ 1. វិធី​នៃ​ការ​ដោះស្រាយ​វិវាទ​សំណង​ការ​ទទួល​ខុស​ត្រូវ​ជាដើម 1. អាសយដ្ឋាន​និង​ទំនាក់ទំនង​របស់​ក្រុមហ៊ុន​របស់​អ្នក​។"
+DocType: Attendance,Leave Type,ប្រភេទ​ការ​ឈប់​សម្រាក
+DocType: Account,Accounts User,គណនី​អ្នកប្រើប្រាស់
+DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",ពិនិត្យ​មើល​ប្រសិន​បើ​កើតឡើង​វិ​ក័​យ​ប័ត្រ​ដោះ​ធីក​ដើម្បី​បញ្ឈប់​ការ​កើតឡើង​ឬ​ដាក់​កាលបរិច្ឆេទ​បញ្ចប់​ឱ្យ​បាន​ត្រឹមត្រូវ
+DocType: Packing Slip,If more than one package of the same type (for print),បើ​កញ្ចប់​ច្រើន​ជាង​មួយ​នៃ​ប្រភេទ​ដូចគ្នា (សម្រាប់​បោះពុម្ព​)
+DocType: C-Form Invoice Detail,Net Total,សរុប
+DocType: Bin,FCFS Rate,អត្រា FCFS
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),វិ​ក័​យ​ប័ត្រ (វិ​ក័​យ​ប័ត្រ​លក់​)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,ចំនួន​ទឹកប្រាក់​ដ៏​ឆ្នើម
+DocType: Project Task,Working,ការងារ
+DocType: Stock Ledger Entry,Stock Queue (FIFO),ភាគ​ហ៊ុន​ជួរ (FIFO​)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,សូម​ជ្រើស​ម៉ោង​កំណត់ហេតុ​។
+DocType: Account,Round Off,បិទ​ការ​ប្រកួត​ជុំ​ទី
+,Requested Qty,បាន​ស្នើ​រ​សុំ Qty
+DocType: BOM Item,Scrap %,សំណល់​អេតចាយ​%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទ​ចោទ​ប្រកាន់​នឹង​ត្រូវ​បាន​ចែក​ដោយ​ផ្អែក​លើ​ធាតុ qty សមាមាត្រ​ឬ​បរិមាណ​ជា​មួយ​ជម្រើស​របស់​អ្នក
+DocType: Maintenance Visit,Purposes,គោល​បំ​ន​ង
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,យ៉ាងហោចណាស់​ធាតុ​មួយ​ដែល​គួរ​តែ​ត្រូវ​បញ្ចូល​ដោយ​បរិមាណ​អវិជ្ជមាន​នៅ​ក្នុង​ឯកសារ​វិល​ត្រឡប់​មក​វិញ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,ម៉ាស៊ីន Electrochemical
+,Requested,បាន​ស្នើ​រ​សុំ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,គ្មាន​សុន្ទរកថា
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,ហួស​កាលកំណត់
+DocType: Account,Stock Received But Not Billed,ភាគ​ហ៊ុន​បាន​ទទួល​ប៉ុន្តែ​មិន​បាន​ផ្សព្វ​ផ្សាយ
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,ចំនួន​សរុប​បាន​ចំនួន​ទឹកប្រាក់​ប្រាក់ខែ + + + + Encashment បំណុល - ការ​កាត់​សរុប
+DocType: Monthly Distribution,Distribution Name,ឈ្មោះ​ចែកចាយ
+DocType: Features Setup,Sales and Purchase,ការ​លក់​និង​ទិញ
+DocType: Pricing Rule,Price / Discount,តំលៃ​លក់ / ការ​បញ្ចុះតម្លៃ
+DocType: Purchase Order Item,Material Request No,សម្ភារៈ​គ្មាន​សំណើ​រ
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,អត្រា​រូបិយប័ណ្ណ​អតិថិជន​ដែល​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​រូបិយប័ណ្ណ​មូលដ្ឋាន​របស់​ក្រុមហ៊ុន
+DocType: Purchase Invoice Item,Net Rate (Company Currency),អត្រា​ការ​ប្រាក់​សុទ្ធ (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+apps/frappe/frappe/templates/base.html +130,Added,បាន​បន្ថែម
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,គ្រប់គ្រង​ដើមឈើ​មួយ​ដើម​ដែនដី​។
+DocType: Payment Reconciliation Payment,Sales Invoice,វិ​ក័​យ​ប័ត្រ​ការ​លក់
+DocType: Journal Entry Account,Party Balance,តុល្យភាព​គណបក្ស
+DocType: Sales Invoice Item,Time Log Batch,កំណត់​ហេតុ​ម៉ោង​បាច់
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,សូម​ជ្រើសរើស​អនុវត្ត​បញ្ចុះតម្លៃ​នៅ​លើ
+DocType: Company,Default Receivable Account,គណនី​អ្នក​ទទួល​លំនាំ​ដើម
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,បង្កើត​ធាតុ​របស់​ធនាគារ​ចំពោះ​ប្រាក់​បៀវត្ស​សរុប​ដែល​បាន​បង់​សម្រាប់​លក្ខណៈ​វិនិច្ឆ័យ​ដែល​បាន​ជ្រើស​ខាងលើ
+DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរ​សម្រាប់​ការផលិត​សម្ភារៈ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយ​បញ្ចុះ​តម្លៃ​អាច​ត្រូវ​បាន​អនុវត្ត​ទាំង​ការ​ប្រឆាំង​នឹង​តារាងតម្លៃ​មួយ​ឬ​សម្រាប់​តារាងតម្លៃ​ទាំងអស់​។
+DocType: Purchase Invoice,Half-yearly,ពាក់​ក​ណ្តា​ល​ប្រចាំ​ឆ្នាំ
+DocType: Bank Reconciliation,Get Relevant Entries,ទទួល​បាន​ធាតុ​ពាក់ព័ន្ធ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,ចូល​គណនេយ្យ​សម្រាប់​ក្រុមហ៊ុន​ផ្សារ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,coining
+DocType: Sales Invoice,Sales Team1,Team1 ការ​លក់
+DocType: Sales Invoice,Customer Address,អាសយដ្ឋាន​អតិថិជន
+apps/frappe/frappe/desk/query_report.py +136,Total,ចំនួន​សរុប
+DocType: Backup Manager,System for managing Backups,ប្រព័ន្ធ​សម្រាប់​ការ​គ្រប់​គ្រង​ការ​បម្រុង​ទុក
+DocType: Purchase Invoice,Apply Additional Discount On,អនុវត្ត​បន្ថែម​ការ​បញ្ចុះ​តម្លៃ​នៅ​លើ
+DocType: Account,Root Type,ប្រភេទ​ជា Root
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,ចំណែក​ដី
+DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញ​តែ​ការ​បញ្ចាំង​ស្លាយ​​​នេះ​នៅ​កំពូល​នៃ​ទំព័រ
+DocType: BOM,Item UOM,ធាតុ UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួន​ប្រាក់​ពន្ធ​បន្ទាប់​ពី​ចំនួន​ការ​បញ្ចុះ​តម្លៃ (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+DocType: Quality Inspection,Quality Inspection,ពិនិត្យ​គុណភាព
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,បន្ថែម​ទៀត​ខ្នាត​តូច
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,បាញ់​បង្កើត
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន​: សម្ភារៈ​ដែល​បាន​ស្នើ Qty គឺ​តិច​ជាង​អប្បបរមា​លំដាប់ Qty
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែក​ច្បាប់​អង្គភាព / តារាង​រួមផ្សំ​ជា​មួយ​នឹង​គណនី​ដាច់​ដោយ​ឡែក​មួយ​ដែល​ជា​កម្មសិទ្ធិ​របស់​អង្គការ​នេះ​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","អាហារ​, ភេសជ្ជៈ​និង​ថ្នាំជក់"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,: PL ឬ​ពាណិជ្ជកម្ម BS
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,អត្រា​ការ​គណៈ​ក​ម្មា​ការ​មិន​អាច​ជា​ធំ​ជាង 100
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,កម្រិត​សារពើ​ភ័​ណ្ឌ​អប្ប​បរិ​មា
+DocType: Stock Entry,Subcontract,របប​ម៉ៅការ
+DocType: Production Planning Tool,Get Items From Sales Orders,ទទួល​បាន​ការ​បញ្ជា​លក់​ពី​ធាតុ
+DocType: Production Order Operation,Actual End Time,ជាក់​ស្តែ​ង​ពេលវេលា​បញ្ចប់
+DocType: Production Planning Tool,Download Materials Required,ទាញ​យក​ឯកសារ​ដែល​ត្រូវការ
+DocType: Item,Manufacturer Part Number,ក្រុមហ៊ុន​ផលិត​ផ្នែក​មួយ​ចំនួន
+DocType: Production Order Operation,Estimated Time and Cost,ការ​ប៉ាន់​ប្រមាណ​និង​ការ​ចំណាយ​ពេល​វេលា
+DocType: Bin,Bin,bin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,ច្រមុះ
+DocType: SMS Log,No of Sent SMS,គ្មាន​សារ​ដែល​បាន​ផ្ញើ
+DocType: Account,Company,កេ​ុ​ម​ហ៊ុន
+DocType: Account,Expense Account,ចំណាយ​តាម​គណនី
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,កម្មវិធី​សម្រាប់​បញ្ចូល​កុំព្យូទ័រ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,ពណ៌
+DocType: Maintenance Visit,Scheduled,កំណត់​ពេល​វេលា
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",សូម​ជ្រើស​ធាតុ​ដែល &quot;គឺ​ជា​ធាតុ​ហ៊ុន​&quot; គឺ &quot;ទេ​&quot; ហើយ &quot;តើ​ធាតុ​លក់​&quot; គឺ​ជា &quot;បាទ​&quot; ហើយ​មិន​មាន​កញ្ចប់​ផលិត​ផល​ផ្សេង​ទៀត
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ជ្រើស​ដើម្បី​មិន​ស្មើគ្នា​ចែកចាយ​ប្រចាំខែ​គោលដៅ​នៅ​ទូទាំង​ខែ​ចែកចាយ​។
+DocType: Purchase Invoice Item,Valuation Rate,អត្រា​ការ​វាយ​តម្លៃ
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,បង្កើត​វ៉ា​រ្យ៉​ង់
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,រូបិយប័ណ្ណ​បញ្ជី​តម្លៃ​មិន​បាន​ជ្រើស​រើស
+DocType: Pricing Rule,Applicability,ការអនុវត្ត
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ការ​ចាប់​ផ្តើ​ម​គម្រោង​កាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,រហូត​មក​ដល់
+DocType: Rename Tool,Rename Log,ប្តូ​រ​ឈ្មោះ​ចូល
+DocType: Installation Note Item,Against Document No,ប្រឆាំង​នឹង​ការ Document No
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,គ្រប់គ្រង​ការ​លក់​ដៃគូ​។
+DocType: Quality Inspection,Inspection Type,ប្រភេទ​អធិការកិច្ច
+DocType: C-Form,C-Form No,ទម្រង់​បែបបទ​គ្មាន C​-
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,អ្នក​ស្រាវ​ជ្រាវ
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,ធ្វើ​ឱ្យ​ទាន់​សម័យ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,សូម​រក្សាទុក​ព្រឹត្តិ​ប័ត្រ​ព័ត៌មាន​មុន​ពេល​បញ្ជូន
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,ឈ្មោះ​ឬ​អ៊ី​ម៉ែ​ល​ចាំបាច់
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ការ​ត្រួត​ពិនិត្យ​ដែល​មាន​គុណភាព​ចូល​។
+DocType: Employee,Exit,ការ​ចាក​ចេញ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,ប្រភេទ​ជា Root គឺ​ជា​ចាំបាច់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,បញ្ចប់ Vibratory
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ចំពោះ​ភាព​ងាយស្រួល​នៃ​អតិថិជន​, កូដ​ទាំង​នេះ​អាច​ត្រូវ​បាន​ប្រើ​នៅ​ក្នុង​ទ្រង់ទ្រាយ​បោះពុម្ព​ដូច​ជា​ការ​វិ​កិ​យ​ប័ត្រ​និង​ដឹកជញ្ជូន​ចំណាំ"
+DocType: Journal Entry Account,Against Purchase Order,ប្រឆាំង​នឹង​ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់
+DocType: Employee,You can enter any date manually,អ្នក​អាច​បញ្ចូល​កាលបរិច្ឆេទ​ណា​មួយ​ដោយ​ដៃ
+DocType: Sales Invoice,Advertisement,ការ​ផ្សព្វផ្សាយ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,រយៈ​ពេល​សាកល្បង
+DocType: Customer Group,Only leaf nodes are allowed in transaction,មាន​តែ​ថ្នាំង​ស្លឹក​ត្រូវ​បាន​អនុញ្ញាត​ក្នុង​ប្រតិ​ប​ត្តិ​ការ
+DocType: Expense Claim,Expense Approver,ការ​អនុម័ត​ការ​ចំណាយ
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ធាតុ​បង្កាន់ដៃ​ទិញ​សហ​ការី
+sites/assets/js/erpnext.min.js +46,Pay,បង់​ប្រាក់
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,ដើម្បី Datetime
+DocType: SMS Settings,SMS Gateway URL,URL ដែល​បាន​សារ SMS Gateway
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,កំណត់​ហេតុ​សម្រាប់​ការ​រក្សា​ស្ថានភាព​ចែក​ចាយ​ផ្ញើ​សារ​ជា​អក្សរ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,កិន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,បង្រួញ​រុំ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,បាន​បញ្ជាក់​ថា
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ក្រុមហ៊ុន​ផ្គត់ផ្គង់​&gt; ប្រភេទ​ផ្គត់ផ្គង់
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,សូម​បញ្ចូល​កាលបរិច្ឆេទ​បន្ថយ​។
+apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,ទុក​ឱ្យ​បាន​តែ​កម្មវិធី​ដែល​មាន​ស្ថានភាព &#39;ត្រូវ​បាន​អនុម័ត &quot;អាច​ត្រូវ​បាន​ដាក់​ស្នើ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,អាសយដ្ឋាន​ចំណងជើង​គឺ​ជា​ចាំបាច់​។
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,បញ្ចូល​ឈ្មោះ​នៃ​យុទ្ធ​នា​ការ​បាន​ប្រសិន​បើ​ប្រភព​នៃ​ការ​ស៊ើប​អង្កេត​គឺជា​យុទ្ធនាការ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,កាសែត​បោះពុម្ពផ្សាយ
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ជ្រើស​ឆ្នាំ​សារពើពន្ធ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,រំលាយ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,អ្នក​គឺ​ជា​អ្នក​ដែល​មាន​ការ​យល់​ព្រម​ចាកចេញ​សម្រាប់​កំណត់​ត្រា​នេះ​។ សូម​ធ្វើ​ឱ្យ​ទាន់​សម័យ​នេះ &#39;ស្ថានភាព​&#39; និង​រក្សាទុក
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,រៀបចំ​វគ្គ
+DocType: Attendance,Attendance Date,ការ​ចូលរួម​កាលបរិច្ឆេទ
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ការ​បែកបាក់​គ្នា​ដោយ​ផ្អែក​លើ​ការ​រក​ប្រាក់​ចំណូល​បាន​ប្រាក់​ខែ​និង​ការ​កាត់​។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,គណនី​ជាមួយ​ថ្នាំង​ជា​កុមារ​មិន​អាច​ត្រូវ​បាន​បម្លែង​ទៅ​សៀវភៅ
+DocType: Address,Preferred Shipping Address,ការ​ដឹក​ជញ្ជូន​អាសយដ្ឋាន​ដែល​ពេញ​ចិត្ត
+DocType: Purchase Receipt Item,Accepted Warehouse,ឃ្លាំង​ទទួល​យក
+DocType: Bank Reconciliation Detail,Posting Date,ការ​ប្រកាស​កាលបរិច្ឆេទ
+DocType: Item,Valuation Method,វិធី​សា​ស្រ្ត​វាយតម្លៃ
+DocType: Sales Order,Sales Team,ការ​លក់​ក្រុមការងារ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,ធាតុ​ស្ទួន
+DocType: Serial No,Under Warranty,នៅ​ក្រោម​ការធានា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[កំហុស​ក្នុង​ការ​]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,នៅ​ក្នុង​ពាក្យ​នោះ​នឹង​ត្រូវ​បាន​មើល​ឃើញ​នៅ​ពេល​ដែល​អ្នក​រក្សា​ស​ណ្តា​ប់​ធ្នាប់​ការ​លក់​។
+,Employee Birthday,បុគ្គលិក​ខួបកំណើត
+DocType: GL Entry,Debit Amt,ឥណពន្ធ AMT
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,យ្រ​ប
+DocType: UOM,Must be Whole Number,ត្រូវ​តែ​ជា​លេខ​ទាំងមូល
+DocType: Leave Control Panel,New Leaves Allocated (In Days),ស្លឹក​ថ្មី​ដែល​បាន​បម្រុង​ទុក (ក្នុង​ថ្ងៃ​)
+DocType: Pricing Rule,Discount Percentage,ភាគរយ​បញ្ចុះ​តំលៃ
+DocType: Payment Reconciliation Invoice,Invoice Number,លេខ​វិ​ក្ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,ការ​បញ្ជា​ទិញ
+DocType: Leave Control Panel,Employee Type,ប្រភេទ​បុគ្គលិក
+DocType: Employee Leave Approver,Leave Approver,ទុក​ឱ្យ​ការ​អនុម័ត
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
+DocType: Expense Claim,"A user with ""Expense Approver"" role",អ្នក​ប្រើ​ដែល​មាន &quot;ការ​ចំណាយ​ការ​អនុម័ត​&quot; តួនាទី​មួយ
+,Issued Items Against Production Order,ធាតុ​ដែល​បាន​ចេញ​ដីកា​បង្គាប់​របស់​ផលិតកម្ម​ប្រឆាំង​នឹង
+DocType: Pricing Rule,Purchase Manager,កម្មវិធី​គ្រប់គ្រង​ការ​ទិញ
+DocType: Payment Tool,Payment Tool,ឧបករណ៍​ទូទាត់​ប្រាក់
+DocType: Target Detail,Target Detail,ព​ត៌​មាន​លំអិត​គោល​ដៅ
+DocType: Sales Order,% of materials billed against this Sales Order,% នៃ​ស​មា​្ភា​រៈ billed នឹង​ដីកា​សម្រេច​ការ​លក់​នេះ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ចូល​រយៈ​ពេល​បិទ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ជាមួយ​នឹង​ការ​ប្រតិ​ប​ត្តិ​ការ​នៃ​មជ្ឈមណ្ឌល​ការ​ចំណាយ​ដែល​មាន​ស្រាប់​ដែល​មិន​អាច​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​ក្រុម
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,រំលស់
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ក្រុមហ៊ុន​ផ្គត់ផ្គង់ (s បាន​)
+DocType: Email Digest,Payments received during the digest period,ការ​បង់​ប្រាក់​ដែល​ទទួល​បាន​ក្នុង​អំឡុង​សរុប
+DocType: Customer,Credit Limit,ដែន​កំណត់​ឥណទាន
+DocType: Features Setup,To enable <b>Point of Sale</b> features,<b>ដើម្បី​ធ្វើ​ឱ្យ​ចំណុច​មួយ​នៃ​លក្ខណៈ​ពិសេស​ការ​លក់</b>
+DocType: Purchase Receipt,LR Date,LR កាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,ជ្រើស​ប្រភេទ​នៃ​ការ​ប្រតិ​ប​ត្តិ​ការ
+DocType: GL Entry,Voucher No,កាត​មាន​ទឹក​ប្រាក់​គ្មាន
+DocType: Leave Allocation,Leave Allocation,ទុក​ឱ្យ​ការ​បម្រុង​ទុក
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,ទំព័រ​គំរូ​នៃ​ពាក្យ​ឬ​កិច្ចសន្យា​។
+DocType: Customer,Last Day of the Next Month,ចុង​ក្រោយ​កាល​ពី​ថ្ងៃ​នៃ​ខែ​បន្ទាប់
+DocType: Employee,Feedback,មតិ​អ្នក
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,ម៉ាស៊ីន​យន្តហោះ​សំណឹក
+DocType: Stock Settings,Freeze Stock Entries,ធាតុ​បង្ក​ហ៊ុន
+DocType: Website Settings,Website Settings,ការ​កំណត់​វេ​ប​សាយ
+DocType: Activity Cost,Billing Rate,អត្រា​វិ​ក័​យ​ប័ត្រ
+,Qty to Deliver,qty សង្គ្រោះ
+DocType: Monthly Distribution Percentage,Month,ខែ
+,Stock Analytics,ភាគ​ហ៊ុន​វិភាគ
+DocType: Installation Note Item,Against Document Detail No,ព​ត៌​មាន​លំអិត​របស់​ឯកសារ​គ្មាន​ការ​ប្រឆាំង​នឹង​ការ
+DocType: Quality Inspection,Outgoing,ចេញ
+DocType: Material Request,Requested For,ស្នើ​សម្រាប់
+DocType: Quotation Item,Against Doctype,ប្រឆាំង​នឹង​ការ DOCTYPE
+DocType: Delivery Note,Track this Delivery Note against any Project,តាមដាន​ការ​ដឹកជញ្ជូន​ចំណាំ​នេះ​ប្រឆាំង​នឹង​គម្រោង​ណាមួយ​ឡើយ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,គណនី root មិន​អាច​ត្រូវ​បាន​លុប
+DocType: GL Entry,Credit Amt,ឥណទាន AMT
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,បង្ហាញ​ធាតុ​ហ៊ុន
+DocType: Production Order,Work-in-Progress Warehouse,ការងារ​ក្នុង​វឌ្ឍនភាព​ឃ្លាំង
+DocType: Pricing Rule,Item Code,ក្រម​ធាតុ
+DocType: Production Planning Tool,Create Production Orders,បង្កើត​ការ​បញ្ជាទិញ​ផលិតកម្ម
+DocType: Time Log,Costing Rate (per hour),អត្រា​ការ​ប្រាក់​មាន​តម្លៃ (ក្នុង​មួយ​ម៉ោង​)
+DocType: Serial No,Warranty / AMC Details,ការធានា / AMC ព​ត៌​មាន​លំអិត
+DocType: Journal Entry,User Remark,សំគាល់​របស់​អ្នក​ប្រើ
+DocType: Lead,Market Segment,ចំណែក​ទីផ្សារ
+DocType: Communication,Phone,ទូរស័ព្ទ
+DocType: Purchase Invoice,Supplier (Payable) Account,ក្រុមហ៊ុន​ផ្គត់ផ្គង់​គណនី (ចងការប្រាក់​)
+DocType: Employee Internal Work History,Employee Internal Work History,ប្រវត្តិ​ការងារ​របស់​បុគ្គលិក​ផ្ទ​​ៃក្នុង
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),បិទ (លោក​បណ្ឌិត​)
+DocType: Contact,Passive,អ​កម្ម
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,ពុម្ព​ពន្ធ​លើ​ការ​លក់​ការ​ធ្វើ​ប្រតិបត្តិការ​។
+DocType: Sales Invoice,Write Off Outstanding Amount,បិទ​ការ​សរសេរ​ចំនួន​ទឹកប្រាក់​ដ៏​ឆ្នើម
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",សូម​ពិនិត្យ​មើល​ប្រសិន​បើ​អ្នក​ត្រូវការ​វិ​ក័​យ​ប័ត្រ​កើតឡើង​ដោយ​ស្វ័យ​ប្រវត្តិ​។ បន្ទាប់ពី​ការ​ដាក់​ស្នើ​វិ​ក័​យ​ប័ត្រ​ណាមួយ​ការ​លក់​ព្យាបាល​ផ្នែក​នឹង​ត្រូវ​បាន​មើល​ឃើញ​។
+DocType: Account,Accounts Manager,ការ​គ្រប់​គ្រង​គណនី
+DocType: Stock Settings,Default Stock UOM,លំនាំ​ដើម​ហ៊ុន UOM
+DocType: Production Planning Tool,Create Material Requests,បង្កើត​សម្ភារៈ​សំណើ
+DocType: Employee Education,School/University,សាលា / សាកលវិទ្យាល័យ University
+DocType: Sales Invoice Item,Available Qty at Warehouse,ដែល​អាច​ប្រើ​បាន Qty នៅ​ឃ្លាំង
+,Billed Amount,ចំនួន​ទឹកប្រាក់​ដែល​បាន​ផ្សព្វ​ផ្សាយ
+DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារ​ការផ្សះផ្សា
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ទទួល​បាន​ការ​ធ្វើ​ឱ្យ​ទាន់សម័យ
+DocType: Purchase Invoice,Total Amount To Pay,ចំនួន​ទឹកប្រាក់​សរុប​ក្នុង​ការ​បង់​ប្រាក់
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,បន្ថែម​កំណត់ត្រា​គំរូ​មួយ​ចំនួន​ដែល
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,ទុក​ឱ្យ​ការ​គ្រប់​គ្រង
+DocType: Event,Groups,ក្រុម​អ្នក
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ក្រុម​តាម​គណនី
+DocType: Sales Order,Fully Delivered,ផ្តល់​ឱ្យ​បាន​ពេញ​លេញ
+DocType: Lead,Lower Income,ប្រាក់​ចំណូល​ទាប
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ក្បាល​ត្រូវ​ស្ថិត​ក្រោម​ការ​ទទួល​ខុស​ត្រូវ​មាន​គណនី​, ដែល​ក្នុង​នោះ​ប្រាក់​ចំ​នេ​ញ / ការ​បាត់​បង់​នឹង​ត្រូវ​បាន​កក់"
+DocType: Payment Tool,Against Vouchers,ប្រឆាំង​នឹង​ប័ណ្ណ​ទូទាត់
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ជំនួយ​រហ័ស
+DocType: Features Setup,Sales Extras,ការ​លក់​បន្ថែម
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនី​មាន​ភាព​ខុស​គ្នា​ត្រូវ​តែ​ជា​គណនី​ប្រភេទ​ទ្រព្យសកម្ម / ការទទួលខុសត្រូវ​ចាប់​តាំង​ពី​ការ​ផ្សះផ្សា​នេះ​គឺ​ផ្សារ​ភាគ​ហ៊ុន​ការ​បើក​ជា​មួយ​ធាតុ
+DocType: Leave Allocation,Carry Forwarded Leaves,អនុវត្ត​ស្លឹក​បញ្ជូន​បន្ត
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;ពី​កាល​បរិច្ឆេទ​&quot; ត្រូវ​តែ​មាន​បន្ទាប់ &#39;ដើម្បី​កាលបរិច្ឆេទ &quot;
+,Stock Projected Qty,គម្រោង Qty ផ្សារ​ភាគ​ហ៊ុន
+DocType: Warranty Claim,From Company,ពី​ក្រុមហ៊ុន
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,តំលៃ​ឬ Qty
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,នាទី
+DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញ​ពន្ធ​និង​ការ​ចោទ​ប្រកាន់
+DocType: Backup Manager,Upload Backups to Dropbox,ផ្ទុក​ឡើង​បម្រុង​ទុក​ទៅ Dropbox
+,Qty to Receive,qty ទទួល
+DocType: Leave Block List,Leave Block List Allowed,ទុក​ឱ្យ​ប្លុក​ដែល​បាន​អនុញ្ញាត​ក្នុង​បញ្ជី
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,កត្តា​ការ​ប្រែចិត្ត​ជឿ​មិន​អាច​មាន​នៅ​ក្នុង​ការ​ប្រ​ភាគ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,អ្នក​នឹង​ប្រើ​វា​ដើម្បី​កត់ត្រា​ចូល
+DocType: Sales Partner,Retailer,ការ​លក់​រាយ
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ក្រុមហ៊ុន​ផ្គត់ផ្គង់​គ្រប់​ប្រភេទ
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,ក្រម​ធាតុ​គឺ​ជា​ចាំបាច់​ដោយ​សារ​តែ​ធាតុ​បង់​លេខ​ដោយ​ស្វ័យ​ប្រវត្តិ​គឺ​មិន
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,កាលវិភាគ​ធាតុ​ថែទាំ
+DocType: Sales Order,%  Delivered,% ដឹកនាំ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,ធនាគារ​រូបា​រូប
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,ធ្វើ​ឱ្យ​ប្រាក់ខែ​គ្រូពេទ្យ​ប្រហែលជា
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,ឮ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,រក​មើល Bom
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,ការ​ផ្តល់​កម្ចី​ដែល​មាន​សុវត្ថិភាព
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,មិន​អើពើ​:
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,ផលិតផល​ដែល​ប្រសើរ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,សមធម៌​តុល្យភាព​ពិធី​បើក
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,មិន​អាច​អនុម័ត​លើ​ការ​ឈប់​សម្រាក​ដូច​ដែល​អ្នក​មិន​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​អនុម័ត​ស្លឹក​នៅ​លើ​កាលបរិច្ឆេទ​ប្លុក
+DocType: Appraisal,Appraisal,ការវាយតម្លៃ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,បាត់បង់​ស្នោ​សម្ដែង
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,គំនូរ
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,កាលបរិច្ឆេទ​គឺ​ត្រូវ​បាន​ធ្វើ​ម្តង​ទៀត
+DocType: Hub Settings,Seller Email,អ្នក​លក់​អ៊ី​ម៉ែ​ល
+DocType: Project,Total Purchase Cost (via Purchase Invoice),ការ​ចំណាយ​ទិញ​សរុប (តាម​រយៈ​ការ​ទិញ​វិ​ក័​យ​ប័ត្រ​)
+DocType: Workstation Working Hour,Start Time,ពេលវេលា​ចាប់ផ្ដើម
+DocType: Item Price,Bulk Import Help,ជំនួយ​ភាគច្រើន​នាំចូល
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,ជ្រើស​បរិមាណ
+DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid",បញ្ជាក់​បញ្ជី​នៃ​ទឹកដី​មួយ​ដែល​ថា​នេះ​គឺ​ត្រឹមត្រូវ​ពន្ធ​អនុបណ្ឌិត
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,អនុម័ត​តួនាទី​មិន​អាច​ជា​ដូច​គ្នា​ទៅ​នឹង​តួនាទី​របស់​ច្បាប់​ត្រូវ​បាន​អនុវត្ត
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,សារ​ដែល​បាន​ផ្ញើ
+DocType: Production Plan Sales Order,SO Date,កាលបរិច្ឆេទ​សូ
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,អត្រា​ដែល​តារាង​តំលៃ​រូបិយប័ណ្ណ​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​រូបិយប័ណ្ណ​មូលដ្ឋាន​របស់​អតិថិជន
+DocType: Purchase Invoice Item,Net Amount (Company Currency),ចំនួន​ទឹកប្រាក់​សុទ្ធ (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+DocType: BOM Operation,Hour Rate,ហួរ​អត្រា
+DocType: Stock Settings,Item Naming By,ធាតុ​ដាក់ឈ្មោះ​តាម
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,ចាប់​ពី​សម្រង់
+DocType: Production Order,Material Transferred for Manufacturing,សម្ភារៈ​ផ្ទេរ​សម្រាប់​កម្មន្តសាល
+DocType: Purchase Receipt Item,Purchase Order Item No,ទិញ​ធាតុ​លំដាប់​គ្មាន
+DocType: System Settings,System Settings,កំណត់​ប្រព័ន្ធ
+DocType: Project,Project Type,ប្រភេទ​គម្រោង
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅ​ឬ​គោលដៅ​ចំនួន​ទឹកប្រាក់​គឺ​ជា​ចាំបាច់​។
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,ការ​ចំណាយ​នៃ​សកម្មភាព​នានា
+DocType: Item,Inspection Required,អធិការកិច្ច​ដែល​បាន​ទាមទារ
+DocType: Purchase Invoice Item,PR Detail,ព​ត៌​មាន​នៃ​ការិយាល័យ​ទទួល​ជំនួយ​ផ្ទាល់
+DocType: Sales Order,Fully Billed,ផ្សព្វ​ផ្សាយ​ឱ្យ​បាន​ពេញលេញ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,សាច់ប្រាក់​ក្នុង​ដៃ
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ទំ​ង​ន់​សរុប​នៃ​កញ្ចប់​។ ជា​ធម្មតា​មាន​ទម្ងន់​សុទ្ធ + + ការ​វេច​ខ្ចប់​មាន​ទម្ងន់​សម្ភារៈ​។ (សម្រាប់​ការ​បោះពុម្ព​)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,អ្នក​ប្រើ​ដែល​មាន​តួនាទី​នេះ​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​កំណត់​គណនី​របស់​ទឹកកក​និង​បង្កើត / កែប្រែ​ធាតុ​គណនេយ្យ​ប្រឆាំង​នឹង​គណនី​ជា​ទឹកកក
+DocType: Serial No,Is Cancelled,ត្រូវ​បាន​លុបចោល
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,ការ​នាំ​ចេញ​របស់​យើង
+DocType: Journal Entry,Bill Date,លោក Bill កាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",បើ​ទោះ​បី​ជា​មាន​ច្បាប់​តម្លៃ​ច្រើន​ដែល​មាន​អាទិភាព​ខ្ពស់​បំផុត​បន្ទាប់​មក​បន្ទាប់​ពី​មាន​អាទិភាព​ផ្ទៃក្នុង​ត្រូវ​បាន​អនុវត្ត​:
+DocType: Supplier,Supplier Details,ព​ត៌​មាន​លំអិត​ក្រុមហ៊ុន​ផ្គត់ផ្គង់
+DocType: Communication,Recipients,អ្នក​ទទួល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,មូល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Knurling
+DocType: Expense Claim,Approval Status,ស្ថានភាព​ការ​អនុម័ត
+DocType: Hub Settings,Publish Items to Hub,បោះពុម្ព​ផ្សាយ​ធាតុ​ហាប់
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,ការ​ផ្ទេរ​ខ្សែ
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,សូម​ជ្រើស​រើស​គណនី​ធនាគារ
+DocType: Newsletter,Create and Send Newsletters,បង្កើត​និង​ផ្ញើ​ការ​ពិពណ៌នា
+sites/assets/js/report.min.js +107,From Date must be before To Date,ចាប់​ពី​កាលបរិច្ឆេទ​ត្រូវ​តែ​ជា​កាលបរិច្ឆេទ​មុន
+DocType: Sales Order,Recurring Order,លំដាប់​កើតឡើង
+DocType: Company,Default Income Account,គណនី​ចំណូល​លំនាំ​ដើម
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ក្រុម​ផ្ទាល់ខ្លួន / អតិថិជន
+DocType: Item Group,Check this if you want to show in website,ធីក​ប្រអប់​នេះ​បើ​អ្នក​ចង់​បង្ហាញ​នៅ​ក្នុង​គេហទំព័រ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,សូម​ស្វាគមន៍​មក​កាន់ ERPNext
+DocType: Payment Reconciliation Payment,Voucher Detail Number,ព​ត៌​មាន​លំអិត​កាត​មាន​ទឹក​ប្រាក់​ចំនួន
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,នាំ​ឱ្យ​មាន​ការ​សម្រង់
+DocType: Lead,From Customer,ពី​អតិថិជន
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,ការ​ហៅ​ទូរស័ព្ទ
+DocType: Project,Total Costing Amount (via Time Logs),ចំនួន​ទឹកប្រាក់​ផ្សារ​សរុប (តាម​រយៈ​ការ​ពេល​វេលា​កំណត់​ហេតុ​)
+DocType: Purchase Order Item Supplied,Stock UOM,ភាគ​ហ៊ុន UOM
+,Projected,ការ​ព្យាករ
+DocType: Notification Control,Quotation Message,សារ​សម្រង់
+DocType: Issue,Opening Date,ពិធី​បើក​កាលបរិច្ឆេទ
+DocType: Journal Entry,Remark,សំគាល់
+DocType: Purchase Receipt Item,Rate and Amount,អត្រា​ការ​ប្រាក់​និង​ចំនួន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,គួរ​ឱ្យ​ធុញ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,ពី​ការ​លក់​ស​ណ្តា​ប់​ធ្នាប់
+DocType: Blog Category,Parent Website Route,ផ្លូវ​របស់​ឪពុក​ម្តាយ​គេហទំព័រ
+DocType: Sales Order,Not Billed,មិន​បាន​ផ្សព្វ​ផ្សាយ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,ឃ្លាំង​ទាំង​ពីរ​ត្រូវ​តែ​ជា​កម្មសិទ្ធិ​របស់​ក្រុមហ៊ុន​ដូច​គ្នា
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,គ្មាន​ទំនាក់ទំនង​បាន​បន្ថែម​នៅ​ឡើយ​ទេ​។
+apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,មិន​សកម្ម
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,ការ​ប្រឆាំង​នឹង​ការ​វិ​ក័​យ​ប័ត្រ Post Date
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,ចំនួន​ប័ណ្ណ​ការ​ចំណាយ​បាន​ចុះ​ចត
+DocType: Time Log,Batched for Billing,Batched សម្រាប់​វិ​ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,វិ​ក័​យ​ប័ត្រ​ដែល​បាន​លើកឡើង​ដោយ​អ្នក​ផ្គត់​ផ្គង់​។
+DocType: POS Profile,Write Off Account,បិទ​ការ​សរសេរ​គណនី
+sites/assets/js/erpnext.min.js +24,Discount Amount,ចំនួន​ការ​បញ្ចុះ​តំលៃ
+DocType: Purchase Invoice,Return Against Purchase Invoice,ការ​វិល​ត្រឡប់​ពី​ការ​ប្រឆាំង​នឹង​ការ​ទិញ​វិ​ក័​យ​ប័ត្រ
+DocType: Item,Warranty Period (in days),ការ​ធានា​រយៈ​ពេល (នៅ​ក្នុង​ថ្ងៃ​)
+DocType: Email Digest,Expenses booked for the digest period,ការ​ចំណាយ​លើ​ការ​កក់​ទុក​សម្រាប់​រយៈ​ពេល​សរុប
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,ឧ​អាករ​លើ​តម្លៃ​បន្ថែម
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ធាតុ 4
+DocType: Journal Entry Account,Journal Entry Account,គណនី​ធាតុ​ទិនានុប្បវត្តិ
+DocType: Shopping Cart Settings,Quotation Series,សម្រង់​កម្រង​ឯកសារ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,ឧស្ម័ន​លោហៈ​ក្តៅ​បង្កើត
+DocType: Sales Order Item,Sales Order Date,លំដាប់​ការ​លក់​កាលបរិច្ឆេទ
+DocType: Sales Invoice Item,Delivered Qty,ប្រគល់ Qty
+DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,ការ​ដើរ​ទិញ​ឥវ៉ាន់​ពន្ធ​រទេះ​និង​ការ​ចោទ​ប្រកាន់​អនុបណ្ឌិត
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",សូម​ចូល​ទៅ​កាន់​ក្រុម​ដែល​សមស្រប (ជា​ធម្មតា​ពី​ប្រភព​មូលនិធិ​&gt; បំណុល​បច្ចុប្បន្ន​&gt; ពន្ធ​និង​ភារៈ​កិច្ច​និង​ការ​បង្កើត​គណនី​ថ្មី​មួយ (ដោយ​ចុច​លើ Add កុមារ​) នៃ​ប្រភេទ &quot;អាករ​&quot; និង​ធ្វើ​ការ​និយាយ​ពី​អត្រា​ពន្ធ​នេះ​។
+,Payment Period Based On Invoice Date,អំឡុង​ពេល​បង់​ប្រាក់​ដែល​មាន​មូលដ្ឋាន​លើ​វិ​ក័​យ​ប័ត្រ​កាលបរិច្ឆេទ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,កាត់​ឡាស៊ែរ
+DocType: Event,Monday,កាល​ពី​ថ្ងៃ​ចន្ទ
+DocType: Journal Entry,Stock Entry,ភាគ​ហ៊ុន​ចូល
+DocType: Account,Payable,បង់
+DocType: Salary Slip,Arrear Amount,បំណុល​ហួស​កាល​កំណត់​ចំនួន​ទឹកប្រាក់
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,អតិថិជន​ថ្មី
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,ប្រាក់​ចំណេញ​% សរុប​បាន
+DocType: Appraisal Goal,Weightage (%),Weightage (%​)
+DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទ​បោសសំអាត
+DocType: Newsletter,Newsletter List,បញ្ជី​ព្រឹត្តិ​ប័ត្រ​ព័ត៌មាន
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,ពិនិត្យ​មើល​ប្រសិន​បើ​អ្នក​ចង់​ផ្ញើ​ប័ណ្ណ​ប្រាក់​បៀវត្ស​ក្នុង​សំបុត្រ​ទៅ​បុគ្គលិក​គ្នា​ខណៈ​ពេល​ដែល​ការ​ដាក់​ស្នើ​ប័ណ្ណ​ប្រាក់​បៀវត្ស
+DocType: Lead,Address Desc,អាសយដ្ឋាន DESC
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់​មួយ​នៃ​ការ​លក់​ឬ​ទិញ​ត្រូវ​តែ​ត្រូវ​បាន​ជ្រើស &amp; ‧​;
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item",វ៉ា​រ្យ៉​ង់​មិន​អាច​ត្រូវ​បាន​បង្កើត​ដោយ​ដៃ​បន្ថែម​គុណលក្ខណៈ​ធាតុ​នៅ​ក្នុង​ធាតុ​ពុម្ព
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,ដែល​ជា​កន្លែង​ដែល​ប្រតិ​ប​ត្ដិ​ការ​ផលិត​ត្រូវ​បាន​អនុវត្ត​។
+DocType: Page,All,ទាំងអស់
+DocType: Stock Entry Detail,Source Warehouse,ឃ្លាំង​ប្រភព
+DocType: Installation Note,Installation Date,កាលបរិច្ឆេទ​នៃ​ការ​ដំឡើង
+DocType: Employee,Confirmation Date,ការ​អះអាង​កាលបរិច្ឆេទ
+DocType: C-Form,Total Invoiced Amount,ចំនួន invoiced សរុប
+DocType: Communication,Sales User,ការ​លក់​របស់​អ្នកប្រើប្រាស់
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,លោក Min Qty មិន​អាច​ជា​ធំ​ជាង​អតិបរមា Qty
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,កំណត់
+DocType: Item,Warehouse-wise Reorder Levels,រៀបចំ​កម្រិត​ឃ្លាំង​ប្រាជ្ញា
+DocType: Lead,Lead Owner,ការ​នាំ​មុខ​ម្ចាស់
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,ឃ្លាំង​ត្រូវ​បាន​ទាមទារ
+DocType: Employee,Marital Status,ស្ថានភាព​គ្រួសារ
+DocType: Stock Settings,Auto Material Request,សម្ភារៈ​ស្នើ​សុំ​ដោយ​ស្វ័យ​ប្រវត្តិ
+DocType: Time Log,Will be updated when billed.,នឹង​ត្រូវ​បាន​ធ្វើ​បច្ចុប្បន្នភាព​នៅ​ពេល​ដែល​បាន​ផ្សព្វ​ផ្សាយ​។
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ន​និង​ថ្មី Bom មិន​អាច​ជា​ដូច​គ្នា
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,កាល​បរិច្ឆេទ​នៃ​ការ​ចូល​និវត្តន៍​ត្រូវ​តែ​ធំ​ជាង​កាលបរិច្ឆេទ​នៃ​ការ​ចូលរួម
+DocType: Sales Invoice,Against Income Account,ប្រឆាំង​នឹង​គណនី​ចំណូល
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ភាគរយ​ចែកចាយ​ប្រចាំខែ
+DocType: Territory,Territory Targets,ទឹក​ដី​គោលដៅ
+DocType: Delivery Note,Transporter Info,ព​ត៌​មាន transporter
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ដីកា​បង្គាប់​របស់​សហ​ការី​ការ​ទិញ​ធាតុ
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ប្រមុខ​លិខិត​សម្រាប់​ពុម្ព​អក្សរ​។
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ការ​ផ្តល់​ប័ណ្ណ​សម្រាប់​ពុម្ព​ដែល​បោះពុម្ព​ឧ Proforma វិ​ក័​យ​ប័ត្រ​។
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,ការ​ចោទ​ប្រកាន់​មិន​អាច​វាយតម្លៃ​ប្រភេទ​សម្គាល់​ថា​ជា​ការ​រួម​បញ្ចូល
+DocType: POS Profile,Update Stock,ធ្វើ​ឱ្យ​ទាន់​សម័យ​ហ៊ុន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេង​គ្នា​សម្រាប់​ធាតុ​នឹង​នាំ​ឱ្យ​មាន​មិន​ត្រឹមត្រូវ (សរុប​) តម្លៃ​ទម្ងន់​សុទ្ធ​។ សូម​ប្រាកដ​ថា​ទម្ងន់​សុទ្ធ​នៃ​ធាតុ​គ្នា​គឺ​នៅ UOM ដូច​គ្នា​។
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,អត្រា Bom
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">បន្ថែម / កែសម្រួល</a>"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,សូម​ទាញ​ធាតុ​ពី​ការ​ដឹកជញ្ជូន​ចំណាំ
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,សូម​និយាយ​ពី​មជ្ឈ​មណ្ឌល​ការ​ចំណាយ​មូល​បិទ​ក្នុង​ក្រុមហ៊ុន
+DocType: Purchase Invoice,Terms,លក្ខខណ្ឌ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,បង្កើត​ថ្មី
+DocType: Buying Settings,Purchase Order Required,ទិញ​លំដាប់​ដែល​បាន​ទាមទារ
+,Item-wise Sales History,ប្រវត្តិ​លក់​ធាតុ​ប្រាជ្ញា
+DocType: Expense Claim,Total Sanctioned Amount,ចំនួន​ទឹកប្រាក់​ដែល​បាន​អនុញ្ញាត​សរុប
+,Purchase Analytics,វិភាគ​ទិញ
+DocType: Sales Invoice Item,Delivery Note Item,ធាតុ​ចំណាំ​ដឹកជញ្ជូន
+DocType: Expense Claim,Task,ភារកិច្ច
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,កោរ
+DocType: Purchase Taxes and Charges,Reference Row #,សេចក្តី​យោង​ជួរ​ដេក #
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,នេះ​គឺ​ជា​ការ​លក់​មនុស្ស​ម្នាក់​ជា root និង​មិន​អាច​ត្រូវ​បាន​កែសម្រួល​។
+,Stock Ledger,ភាគ​ហ៊ុន​សៀវភៅ
+DocType: Salary Slip Deduction,Salary Slip Deduction,ការ​កាត់​គ្រូពេទ្យ​ប្រហែលជា​ប្រាក់​បៀវត្ស
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item",ដើម្បី​កំណត់​កម្រិត​តម្រៀប​ធាតុ​ត្រូវ​តែ​ជា​ធាតុ​ទិញ
+apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,កំណត់​ត្រា
+DocType: Opportunity,From,ចាប់​ពី
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,ជ្រើស​ថ្នាំង​ជា​ក្រុម​មួយ​ជា​លើក​ដំបូង​។
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,បំពេញ​សំណុំ​បែបបទ​និង​រក្សា​ទុក​វា
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ទាញ​យក​របាយការណ៍​ដែល​មាន​វត្ថុ​ធាតុ​ដើម​ទាំង​អស់​ដែល​មាន​ស្ថានភាព​សារពើ​ភ័​ណ្ឌ​ចុងក្រោយ​បំផុត​របស់​ពួក​គេ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,ប្រឈម​មុខ​នឹង​ការ
+DocType: Leave Application,Leave Balance Before Application,ទុក​ឱ្យ​តុល្យភាព​មុន​ពេល​ដាក់ពាក្យ​ស្នើសុំ
+DocType: SMS Center,Send SMS,ផ្ញើ​សារ​ជា​អក្សរ
+DocType: Company,Default Letter Head,លំនាំ​ដើម​លិខិត​នាយក
+DocType: Time Log,Billable,Billable
+DocType: Authorization Rule,This will be used for setting rule in HR module,ការ​នេះ​នឹង​ត្រូវ​បាន​ប្រើ​សម្រាប់​ការ​កំណត់​ក្បួន​នៅ​ក្នុង​ម៉ូឌុល​ធនធានមនុស្ស
+DocType: Account,Rate at which this tax is applied,អត្រា​ដែល​ពន្ធ​នេះ​ត្រូវ​បាន​អនុវត្ត
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,រៀបចំ Qty
+DocType: Company,Stock Adjustment Account,គណនី​កែតម្រូវ​ភាគ​ហ៊ុន
+sites/assets/js/erpnext.min.js +48,Write Off,បិទ​ការ​សរសេរ
+DocType: Time Log,Operation ID,លេខ​សម្គាល់​ការ​ប្រតិ​ប​ត្ដិ​ការ
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",អ្នក​ប្រើ​ប្រព័ន្ធ (ចូល​) លេខ​សម្គាល់​។ ប្រសិន​បើ​អ្នក​បាន​កំណត់​វា​នឹង​ក្លាយ​​​ជា​លំនាំ​ដើម​សម្រាប់​ទម្រង់​ធនធានមនុស្ស​ទាំងអស់​។
+DocType: Task,depends_on,depends_on
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,ការ​បាត់បង់​ឱកាស​ការងារ
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","វាល​បញ្ចុះ​តម្លៃ​នឹង​មាន​នៅ​ក្នុង​ការ​ទិញ​លំដាប់​, ទទួល​ទិញ​, ទិញ​វិ​ក័​យ​ប័ត្រ"
+DocType: Report,Report Type,ប្រភេទ​របាយការណ៍
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,កំពុង​ផ្ទុក
+DocType: BOM Replace Tool,BOM Replace Tool,Bom ជំនួស​ឧបករណ៍
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេស​អាស័យ​ដ្ឋាន​ពុម្ព​លំនាំ​ដើម​របស់​អ្នក​មាន​ប្រាជ្ញា
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូល​ទិន្នន័យ​និង​ការ​នាំ​ចេញ
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',ប្រសិន​បើ​លោក​អ្នក​មាន​ការ​ចូលរួម​ក្នុង​សកម្មភាព​ផលិតកម្ម​។ អនុញ្ញាត​ឱ្យ​មាន​ធាតុ &quot;ត្រូវ​បាន​ផលិត​&quot;
+DocType: Sales Invoice,Rounded Total,សរុប​មាន​រាង​មូល
+DocType: Product Bundle,List items that form the package.,ធាតុ​បញ្ជី​ដែល​បង្កើត​ជា​កញ្ចប់​។
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ការបែងចែក​គួរ​តែ​ស្មើ​ជា​ភាគរយ​ទៅ 100​%
+DocType: Serial No,Out of AMC,ចេញ​ពី​មជ្ឈមណ្ឌល AMC
+DocType: Purchase Order Item,Material Request Detail No,ព​ត៌​មាន​នៃ​ការ​ស្នើ​សុំ​សម្ភារៈ​គ្មាន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,របត់​ការ​លំបាក
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,ធ្វើ​ឱ្យ​ការ​ថែទាំ​ទស្សនកិច្ច
+DocType: Company,Default Cash Account,គណនី​សាច់ប្រាក់​លំនាំ​ដើម
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិន​មាន​អតិថិជន​ឬ​ផ្គត់​) មេ​។
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',សូម​បញ្ចូល &#39;កាលបរិច្ឆេទ​ដឹកជញ្ជូន​រំពឹង​ទុក &quot;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួន​ទឹកប្រាក់​ដែល​បង់ + + បិទ​សរសេរ​ចំនួន​ទឹកប្រាក់​ដែល​មិន​អាច​ត្រូវ​បាន​ធំជាង​សម្ពោធ​សរុប
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",ចំណាំ​: ប្រសិន​បើ​ការ​ទូទាត់​មិន​ត្រូវ​បាន​ធ្វើ​ប្រឆាំង​នឹង​ឯកសារ​យោង​ណា​មួយ​ដែល​ធ្វើ​ឱ្យ​ធាតុ​ទិនានុប្បវត្តិ​ដោយ​ដៃ​។
+DocType: Item,Supplier Items,ក្រុមហ៊ុន​ផ្គត់ផ្គង់​ធាតុ
+DocType: Opportunity,Opportunity Type,ប្រភេទ​ឱកាស​ការងារ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,ក្រុមហ៊ុន​ថ្មី
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,តិ​ប​ត្តិ​ការ​អាច​លុប​បាន​តែ​ដោយ​អ្នក​បង្កើត​ក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,លេខ​មិន​ត្រឹមត្រូវ​នៃ​ធាតុ​សៀវភៅ​ទូទៅ​បាន​រក​ឃើញ​។ អ្នក​ប្រហែល​ជា​បាន​ជ្រើស​គណនី​ខុស​ក្នុង​ប្រតិបត្តិការ​នេះ​។
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ដើម្បី​បង្កើត​គណនី​ធនាគារ
+DocType: Hub Settings,Publish Availability,្ង​បោះ​ពុម្ព​ផ្សាយ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ថ្ងៃ​ខែ​ឆ្នាំ​កំណើត​មិន​អាច​មាន​ចំនួន​ច្រើន​ជាង​ពេល​បច្ចុប្បន្ន​នេះ​។
+,Stock Ageing,ភាគ​ហ៊ុន Ageing
+DocType: Purchase Receipt,Automatically updated from BOM table,ធ្វើ​ឱ្យ​ទាន់​សម័យ​ដោយ​ស្វ័យ​ប្រវត្តិ​ពី​តារាង Bom
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ដែល​បាន​កំណត់​ជា​បើក​ទូលាយ
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ផ្ញើ​អ៊ី​ម៉ែ​ល​ដោយ​ស្វ័យ​ប្រវត្តិ​ទៅ​ទំនាក់ទំនង​នៅ​លើ​ដាក់​ស្នើ​ប្រតិបត្តិការ​។
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ធាតុ 3
+DocType: Backup Manager,Sync with Dropbox,ធ្វើ​សម​កាល​កម្ម​ជាមួយ​នឹង​ការ Dropbox
+DocType: Event,Sunday,កាល​ពី​ថ្ងៃ​អាទិត្យ
+DocType: Sales Team,Contribution (%),ចំ​ែ​ណ​ក (%​)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ​: ការ​ទូទាត់​នឹង​មិន​ចូល​ត្រូវ​បាន​បង្កើត​តាំង​ពី​សាច់ប្រាក់​ឬ​គណនី​ធនាគារ &#39;មិន​ត្រូវ​បាន​បញ្ជាក់
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,ការ​ទទួល​ខុស​ត្រូវ
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,ទំព័រ​គំរូ
+DocType: Sales Person,Sales Person Name,ការ​លក់​ឈ្មោះ​បុគ្គល
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,សូម​បញ្ចូល​យ៉ាងហោចណាស់ 1 វិ​ក័​យ​ប័ត្រ​ក្នុង​តារាង
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,បន្ថែម​អ្នក​ប្រើ
+DocType: Pricing Rule,Item Group,ធាតុ​គ្រុប
+DocType: Task,Actual Start Date (via Time Logs),ជាក់​ស្តែ​កាលបរិច្ឆេទ​ចាប់​ផ្តើ​ម (តាមរយៈ​ម៉ោង​កំណត់ហេតុ​)
+DocType: Stock Reconciliation Item,Before reconciliation,មុន​ពេល​ការ​ផ្សះផ្សា​ជាតិ
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ពន្ធ​និង​ការ​ចោទ​ប្រកាន់​បន្ថែម (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+DocType: Sales Order,Partly Billed,ផ្សព្វ​ផ្សាយ​មួយ​ផ្នែក
+DocType: Item,Default BOM,Bom លំនាំ​ដើម
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,សូម​ប្រភេទ​ឈ្មោះ​របស់​ក្រុមហ៊ុន​ដើម្បី​បញ្ជាក់
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,សរុប​ឆ្នើម AMT
+DocType: Time Log Batch,Total Hours,ម៉ោង​សរុប
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,រថ​យ​ន្ដ
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,ធាតុ​ត្រូវ​បាន​ទាមទារ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,ចាក់​ថ្នាំ​ធ្វើ​ពី​ដែក​ផ្សិត
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,ពី​ការ​ដឹកជញ្ជូន​ចំណាំ
+DocType: Time Log,From Time,ចាប់​ពី​ពេល​វេលា
+DocType: Notification Control,Custom Message,សារ​ផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,ធនាគារ​វិនិយោគ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","ជ្រើស​ប្រទេស​, ម៉ោង​ក្នុង​តំបន់​និង​រូបិយវត្ថុ​របស់​អ្នក"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,គណនី​សាច់ប្រាក់​ឬ​ធនាគារ​ជា​ការ​ចាំបាច់​សម្រាប់​ការ​ធ្វើ​ឱ្យ​ធាតុ​ដែល​បាន​ទូទាត់​ប្រាក់
+DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃ​អត្រា​ប្តូ​រ​ប្រាក់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,pickling
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,ការ​សម្ដែង​ការ​បូម​ខ្សាច់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating
+DocType: Purchase Invoice Item,Rate,អត្រា​ការ​ប្រាក់
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,ហាត់​ការ
+DocType: Manage Variants Item,Manage Variants Item,គ្រប់គ្រង​ធាតុ​វ៉ា​រ្យ៉​ង់
+DocType: Newsletter,A Lead with this email id should exist,អ្នក​ដឹក​នាំ​ដែល​មាន​លេខ​សម្គាល់​អ៊ីមែល​នេះ​គួរ​តែ​មាន
+DocType: Stock Entry,From BOM,ចាប់​ពី Bom
+DocType: Time Log,Billing Rate (per hour),អត្រា​វិ​ក័​យ​ប័ត្រ (ក្នុង​មួយ​ម៉ោង​)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,ជា​មូលដ្ឋាន
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',សូម​ចុច​លើ &#39;បង្កើត​កាលវិភាគ &quot;
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,គួរ​មាន​កាលបរិច្ឆេទ​ដូច​គ្នា​ជា​ពី​កាល​បរិច្ឆេទ​ការ​ឈប់​ពាក់​ក​ណ្តា​ល​ថ្ងៃ
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","ឧ​គីឡូក្រាម​, អង្គភាព​, NOS លោក​ម៉ែត្រ"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,សេចក្តី​យោង​មិន​មាន​ជា​ការ​ចាំបាច់​បំផុត​ប្រសិន​បើ​អ្នក​បាន​បញ្ចូល​សេចក្តី​យោង​កាលបរិច្ឆេទ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទ​នៃ​ការ​ចូលរួម​ត្រូវ​តែ​ធំ​ជាង​ថ្ងៃខែ​ឆ្នាំ​កំណើត
+DocType: Salary Structure,Salary Structure,រចនាសម្ព័ន្ធ​ប្រាក់​បៀវត្ស
+DocType: Account,Bank,ធនាគារ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,ក្រុមហ៊ុន​អាកាស​ចរ​ណ៍
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,សម្ភារៈ​បញ្ហា
+DocType: Material Request Item,For Warehouse,សម្រាប់​ឃ្លាំង
+DocType: Employee,Offer Date,ការ​ផ្តល់​ជូន​កាលបរិច្ឆេទ
+DocType: Hub Settings,Access Token,ការ​ចូល​ដំណើរ​ការ Token
+DocType: Sales Invoice Item,Serial No,សៀរៀល​គ្មាន
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,សូម​បញ្ចូល​ព័ត៌មាន​លំអិត Maintaince លើក​ដំបូង
+DocType: Item,Is Fixed Asset Item,តើ​មាន​ធាតុ​ទ្រព្យសកម្ម​ថេរ
+DocType: Stock Entry,Including items for sub assemblies,អនុ​ដែល​រួម​មាន​ធាតុ​សម្រាប់​សភា
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",ប្រសិនបើ​អ្នក​មាន​ទ្រង់ទ្រាយ​បោះពុម្ព​ជា​យូរ​មក​ហើយ​ដោយ​លក្ខណៈ​ពិសេស​នេះ​អាច​ត្រូវ​បាន​ប្រើ​ដើម្បី​បំបែក​ទំព័រ​ដែល​ត្រូវ​បោះពុម្ព​លើ​ទំព័រ​ច្រើន​ដែល​មាន​បឋមកថា​និង​បាតកថា​នៅ​លើ​ទំព័រ​ទាំង​អស់​គ្នា
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,ទឹកដី​ទាំងអស់
+DocType: Purchase Invoice,Items,ធាតុ
+DocType: Fiscal Year,Year Name,ឈ្មោះ​ចូល​ឆ្នាំ
+DocType: Process Payroll,Process Payroll,បើក​ប្រាក់​បៀវត្ស​ដំណើរ​ការ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,មាន​ថ្ងៃ​ឈប់​សម្រាក​ច្រើន​ជាង​ថ្ងៃ​ធ្វើការ​ខែ​នេះ​។
+DocType: Product Bundle Item,Product Bundle Item,ផលិតផល​ធាតុ​កញ្ចប់
+DocType: Sales Partner,Sales Partner Name,ឈ្មោះ​ដៃគូ​ការ​លក់
+DocType: Purchase Invoice Item,Image View,មើល​រូបភាព
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,បញ្ចប់​និង​បញ្ចប់​កម្ម​ឧស្សាហកម្ម
+DocType: Issue,Opening Time,ម៉ោង​បើក
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ពី​និង​ដើម្បី​កាលបរិច្ឆេទ​ដែល​បាន​ទាមទារ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,ផ្លាស់​ប្តូ​រ​ទំនិញ​និង​មូលបត្រ
+DocType: Shipping Rule,Calculate Based On,គណនា​មូលដ្ឋាន​នៅ​លើ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,ការ​ខួង
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,ផ្សិត​ខក​ចិត្ត
+DocType: Purchase Taxes and Charges,Valuation and Total,ការ​វាយ​តម្លៃ​និង​សរុប
+DocType: Account,Purchase User,អ្នកប្រើប្រាស់​ទិញ
+DocType: Sales Order,Customer's Purchase Order Number,ការ​ទិញ​របស់​អតិថិជន​លេខ​លំដាប់
+DocType: Notification Control,Customize the Notification,ប្ដូរ​តាម​សេចក្តី​ជូនដំណឹង​នេះ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,ញញួរ
+DocType: Web Page,Slideshow,ការ​បញ្ចាំង​ស្លាយ
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,អាសយដ្ឋាន​លំនាំ​ដើម​ទំព័រ​គំរូ​មិន​អាច​ត្រូវ​បាន​លុប
+DocType: Sales Invoice,Shipping Rule,វិធាន​ការ​ដឹក​ជញ្ជូន
+DocType: Journal Entry,Print Heading,បោះពុម្ព​ក្បាល
+DocType: Quotation,Maintenance Manager,កម្មវិធី​គ្រប់គ្រង​ថែទាំ
+DocType: Workflow State,Search,ស្វែងរក
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,សរុប​មិន​អាច​ជា​សូន្យ
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;ថ្ងៃ​ចាប់​ពី​លំដាប់​ចុងក្រោយ &#39;ត្រូវ​តែ​ធំ​ជាង​ឬ​ស្មើ​សូន្យ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Brazing
+DocType: C-Form,Amended From,ធ្វើ​វិសោធនកម្ម​ពី
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,វត្ថុ​ធាតុ​ដើម
+DocType: Leave Application,Follow via Email,សូម​អនុវត្ត​តាម​រយៈ​អ៊ី​ម៉ែ​ល
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួន​ប្រាក់​ពន្ធ​បន្ទាប់​ពី​ចំនួន​ទឹកប្រាក់​ដែល​បញ្ចុះតម្លៃ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,គណនី​កុមារ​ដែល​មាន​សម្រាប់​គណនី​នេះ​។ អ្នក​មិន​អាច​លុប​គណនី​នេះ​។
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ទាំង qty គោលដៅ​ឬ​ចំនួន​គោល​ដៅ​គឺ​ជា​ចាំបាច់
+DocType: Leave Allocation,Carry Forward,អនុវត្ត​ការ​ទៅ​មុខ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,មជ្ឈមណ្ឌល​ប្រាក់​ដែល​មាន​ស្រាប់​ការ​ចំណាយ​ដែល​មិន​អាច​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​សៀវភៅ
+DocType: Department,Days for which Holidays are blocked for this department.,ថ្ងៃ​ដែល​ថ្ងៃ​ឈប់​សម្រាក​ត្រូវ​បាន​បិទ​សម្រាប់​នាយកដ្ឋាន​នេះ​។
+,Produced,រថយន្ត​នេះ​ផលិត
+DocType: Item,Item Code for Suppliers,ក្រម​ធាតុ​សម្រាប់​អ្នកផ្គត់ផ្គង់
+DocType: Issue,Raised By (Email),បាន​លើក​ឡើង​ដោយ (អ៊ី​ម៉ែ​ល​)
+DocType: Email Digest,General,ទូទៅ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,ភ្ជាប់​ក្បាល​លិខិត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិន​អាច​ធ្វើ​ការ​កាត់​កង​នៅ​ពេល​ដែល​ប្រភេទ​គឺ​សម្រាប់ &#39;វាយតម្លៃ​&#39; ឬ &#39;វាយតម្លៃ​និង​សរុប
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",រាយ​បញ្ជី​ក​​្បាល​ពន្ធ​របស់​អ្នក (ឧទាហរណ៍​អាករ​លើ​តម្លៃ​បន្ថែម​ពន្ធ​គយ​ល​ពួក​គេ​គួរ​តែ​មាន​ឈ្មោះ​តែ​មួយ​គត់​) និង​អត្រា​ការ​ស្ដ​ង់​ដា​រ​របស់​ខ្លួន​។ ការ​នេះ​នឹង​បង្កើត​គំរូ​ស្តង់​ដា​ដែល​អ្នក​អាច​កែ​សម្រួល​និង​បន្ថែម​ច្រើន​ទៀត​នៅ​ពេល​ក្រោយ​។
+DocType: Journal Entry,Bank Entry,ចូល​ធនាគារ
+DocType: Authorization Rule,Applicable To (Designation),ដែល​អាច​អនុវត្ត​ទៅ (រចនា​)
+DocType: Blog Post,Blog Post,ភ្នំពេញ​ប៉ុស្តិ៍​កំណត់​ហេតុ​បណ្ដាញ
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,បញ្ចូល​ទៅ​ក្នុង​រទេះ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ក្រុម​តាម
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,អនុញ្ញាត / មិន​អនុញ្ញាត​ឱ្យ​រូបិយ​ប័ណ្ណ​។
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,ចំណាយ​ប្រៃសណីយ៍
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),សរុប (AMT​)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,"ការ​កំសាន្ត​, ការ​លំហែ"
+DocType: Purchase Order,The date on which recurring order will be stop,ថ្ងៃ​ដែល​នឹង​ត្រូវ​កើតឡើង​តាម​លំដាប់​បញ្ឈប់​ការ
+DocType: Quality Inspection,Item Serial No,គ្មាន​សៀរៀល​ធាតុ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,បច្ចុប្បន្ន​សរុប
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,ហួរ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,ផ្ទេរ​សម្ភារៈ​ដើម្បី​ផ្គត់​ផ្គង់
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មាន​ស៊េរី​ថ្មី​នេះ​មិន​អាច​មាន​ឃ្លាំង​។ ឃ្លាំង​ត្រូវ​តែ​ត្រូវ​បាន​កំណត់​ដោយ​បង្កាន់ដៃ​ហ៊ុន​ទិញ​ចូល​ឬ
+DocType: Lead,Lead Type,ការ​នាំ​មុខ​ប្រភេទ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,បង្កើត​សម្រង់
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,ធាតុ​ទាំងអស់​នេះ​ត្រូវ​បាន​គេ invoiced រួច​ទៅ​ហើយ
+DocType: Shipping Rule,Shipping Rule Conditions,ការ​ដឹក​ជញ្ជូន​វិធាន​លក្ខខណ្ឌ
+DocType: BOM Replace Tool,The new BOM after replacement,នេះ​បន្ទាប់ពី​ការ​ជំនួស Bom
+DocType: Features Setup,Point of Sale,ចំណុច​នៃ​ការ​លក់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,ចម្ងាយ
+DocType: Account,Tax,ការ​បង់​ពន្ធ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,រោងចក្រ​ចម្រាញ់​ប្រេង
+DocType: Production Planning Tool,Production Planning Tool,ឧបករណ៍​ផែនការ​ផលិតកម្ម
+DocType: Quality Inspection,Report Date,របាយការណ៍​ស្តី​ពី​កាលបរិច្ឆេទ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,បញ្ជូន
+DocType: C-Form,Invoices,វិ​ក័​យ​ប័ត្រ
+DocType: Job Opening,Job Title,ចំណងជើង​ការងារ
+DocType: Features Setup,Item Groups in Details,ក្រុម​ធាតុ​នៅ​ក្នុង​ព​ត៌​មាន​លំអិត
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,គណនី​ការ​ចំណាយ​ចាំបាច់
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),ចំណុច​ចាប់​ផ្តើ​ម​នៃ​ការ​លក់ (ម៉ាស៊ីន​ឆូត​កាត​)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,សូម​ចូល​ទស្សនា​របាយ​ការណ៍​សម្រាប់​ការ​ហៅ​ថែទាំ​។
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួន​ភាគរយ​ដែល​អ្នក​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​ទទួល​បាន​ច្រើន​ជាង​ការ​ប្រឆាំង​នឹង​ឬ​ផ្តល់​នូវ​បរិមាណ​បញ្ជា​ឱ្យ​។ ឧទាហរណ៍​: ប្រសិន​បើ​អ្នក​បាន​បញ្ជា​ឱ្យ​បាន 100 គ្រឿង​។ និង​អនុញ្ញាត​ឱ្យ​របស់​អ្នក​គឺ 10​% បន្ទាប់​មក​លោក​អ្នក​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​ទទួល​បាន 110 គ្រឿង​។
+DocType: Pricing Rule,Customer Group,ក្រុម​ផ្ទាល់ខ្លួន
+DocType: Item,Website Description,វេ​ប​សាយ​ការ​ពិពណ៌នា​សង្ខេប
+DocType: Serial No,AMC Expiry Date,កាលបរិច្ឆេទ AMC ផុតកំណត់
+,Sales Register,ការ​លក់​ចុះឈ្មោះ
+DocType: Quotation,Quotation Lost Reason,សម្រង់​បាត់បង់​មូលហេតុ
+DocType: Address,Plant,រោង​ចក្រ
+apps/frappe/frappe/desk/moduleview.py +64,Setup,ការ​ដំឡើង
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,មិន​មាន​អ្វី​ដើម្បី​កែ​សម្រួល​ទេ​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,រំកិល​ម​ត្រជាក់
+DocType: Customer Group,Customer Group Name,ឈ្មោះ​ក្រុម​អតិថិជន
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូម​ជ្រើស​យក​ការ​ទៅ​មុខ​ផង​ដែរ​ប្រសិន​បើ​អ្នក​ចង់​រួម​បញ្ចូល​តុល្យភាព​ឆ្នាំ​មុន​សារពើពន្ធ​របស់​ទុក​នឹង​ឆ្នាំ​សារពើពន្ធ​នេះ
+DocType: GL Entry,Against Voucher Type,ប្រឆាំង​នឹង​ប្រភេទ​ប័ណ្ណ
+DocType: Manage Variants Item,Attributes,គុណលក្ខណៈ
+DocType: Packing Slip,Get Items,ទទួល​បាន​ធាតុ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,សូម​បញ្ចូល​បិទ​សរសេរ​គណនី
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,លំដាប់​ចុង​ក្រោយ​កាលបរិច្ឆេទ
+DocType: DocField,Image,រូបភាព
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,ធ្វើ​ឱ្យ​រដ្ឋាករ​វិ​ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,ធ្វើ​ឱ្យ​គ្រូពេទ្យ​ប្រហែលជា​វិច​ខ្ចប់
+DocType: Communication,Other,ផ្សេង​ទៀត
+DocType: C-Form,C-Form,C​-សំណុំ​បែបបទ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,លេខ​សម្គាល់​ការ​ប្រតិ​ប​ត្ដិ​ការ​មិន​បាន​កំណត់
+DocType: Production Order,Planned Start Date,ដែល​បាន​គ្រោង​ទុក​កាល​បរិច្ឆេទ​ចាប់​ផ្តើ​ម
+DocType: Serial No,Creation Document Type,ការ​បង្កើត​ប្រភេទ​ឯកសារ
+DocType: Leave Type,Is Encash,តើ​ការ Encash
+DocType: Purchase Invoice,Mobile No,គ្មាន​ទូរស័ព្ទ​ដៃ
+DocType: Payment Tool,Make Journal Entry,ធ្វើ​ឱ្យ​ធាតុ​ទិនានុប្បវត្តិ
+DocType: Leave Allocation,New Leaves Allocated,ស្លឹក​ថ្មី​ដែល​បាន​បម្រុង​ទុក
+apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ទិន្នន័យ​គម្រោង​ប្រាជ្ញា​គឺ​មិន​អាច​ប្រើ​បាន​សម្រាប់​សម្រង់
+DocType: Project,Expected End Date,គេ​រំពឹង​ថា​នឹង​កាលបរិច្ឆេទ​បញ្ចប់
+DocType: Appraisal Template,Appraisal Template Title,ការវាយតម្លៃ​ទំព័រ​គំរូ​ចំណងជើង
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,ពាណិជ្ជ
+DocType: Cost Center,Distribution Id,លេខ​សម្គាល់​ការ​ចែកចាយ
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,សេវា​សេវា​ល្អ​មែន​ទែន
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,ផលិតផល​ឬ​សេវាកម្ម​ទាំងអស់​។
+DocType: Purchase Invoice,Supplier Address,ក្រុមហ៊ុន​ផ្គត់ផ្គង់​អាសយដ្ឋាន
+DocType: Contact Us Settings,Address Line 2,អាសយដ្ឋាន​បន្ទាត់​ទី 2
+DocType: ToDo,Reference,ឯកសារ​យោង
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforating
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,ធាតុ​ដែល​បាន​ជ្រើស​មិន​អាច​មាន​វ៉ា​រ្យ៉​ង់​។
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ចេញ Qty
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,វិធាន​ដើម្បី​គណនា​ចំនួន​ដឹក​ជញ្ជូន​សម្រាប់​លក់
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,កម្រង​ឯកសារ​ចាំបាច់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,សេវា​ហិរញ្ញវត្ថុ
+DocType: Opportunity,Sales,ការ​លក់
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,CR
+DocType: Customer,Default Receivable Accounts,លំនាំ​ដើម​គណនី​អ្នក​ទទួល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,sawing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,laminate
+DocType: Item Reorder,Transfer,សេវា​ផ្ទេរ​ប្រាក់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួម​បញ្ចូល​ទាំង​សភា​អនុ​)
+DocType: Authorization Rule,Applicable To (Employee),ដែល​អាច​អនុវត្ត​ទៅ (បុគ្គលិក​)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,កាលបរិច្ឆេទ​ដល់​កំណត់​គឺ​ជា​ចាំបាច់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintering
+DocType: Journal Entry,Pay To / Recd From,ចំណាយ​ប្រាក់​ដើម្បី / Recd ពី
+DocType: Naming Series,Setup Series,ការ​រៀបចំ​ស៊េរី
+DocType: Supplier,Contact HTML,ការ​ទំនាក់​ទំនង​របស់ HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,ការ​ផ្លាស់​ប្តូ​រ​មិន​បាន​រក្សា​ទុក​ដែល​អ្នក​មាន​។ សូម​រក្សាទុក​។
+DocType: Landed Cost Voucher,Purchase Receipts,បង្កាន់ដៃ​ទិញ
+DocType: Payment Reconciliation,Maximum Amount,ចំនួន​ទឹកប្រាក់​អតិបរមា
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,តើ​ធ្វើ​ដូចម្តេច​តម្លៃ​វិធាន​ត្រូវ​បាន​អនុវត្ត​?
+DocType: Quality Inspection,Delivery Note No,ដឹកជញ្ជូន​ចំណាំ​គ្មាន
+DocType: Company,Retail,ការ​លក់​រាយ
+DocType: Attendance,Absent,អវត្តមាន
+DocType: Product Bundle,Product Bundle,កញ្ចប់​ផលិតផល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,កម្ទេច
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ទិញ​ពន្ធ​និង​ការ​ចោទ​ប្រកាន់​ពី​ទំព័រ​គំរូ
+DocType: Upload Attendance,Download Template,ទំព័រ​គំរូ​ទាញ​យក
+DocType: GL Entry,Remarks,សុន្ទរកថា
+DocType: Purchase Order Item Supplied,Raw Material Item Code,លេខ​កូដ​ធាតុ​វត្ថុ​ធាតុ​ដើម
+DocType: Journal Entry,Write Off Based On,បិទ​ការ​សរសេរ​មូលដ្ឋាន​នៅ​លើ
+DocType: Features Setup,POS View,ម៉ាស៊ីន​ឆូត​កាត​មើល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,ធ្វើ​ឱ្យ​ការ​លក់​ត្រឡប់​មក​វិញ
+apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,កំណត់​ត្រា​អំពី​ការ​ដំឡើង​សម្រាប់​លេខ​ស៊េរី
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,ការ​សម្ដែង​ជា​បន្ត
+sites/assets/js/erpnext.min.js +9,Please specify a,សូម​បញ្ជាក់
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,ធ្វើ​ឱ្យ​ការ​ទិញ​វិ​ក័​យ​ប័ត្រ
+DocType: Offer Letter,Awaiting Response,រង់ចាំ​ការ​ឆ្លើយតប
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,ទំហំ​ម​ត្រជាក់
+DocType: Salary Slip,Earning & Deduction,ការ​រក​ប្រាក់​ចំណូល​និង​ការ​កាត់​បន​ថយ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,តំបន់
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,ស្រេច​ចិត្ត​។ ការ​កំណត់​នេះ​នឹង​ត្រូវ​បាន​ប្រើ​ដើម្បី​ត្រង​នៅ​ក្នុង​ប្រតិបត្តិការ​នានា​។
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,អត្រា​វាយតម្លៃ​អវិជ្ជមាន​មិន​ត្រូវ​បាន​អនុញ្ញាត
+DocType: Holiday List,Weekly Off,បិទ​ប្រចាំ​ស​ប្តា​ហ៍
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","ឧទាហរណ៍​ៈ​ឆ្នាំ 201​​2​, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),ប្រាក់​ចំ​នេ​ញ​ជា​ប​ណ្តោះ​អាសន្ន / បាត់បង់ (ឥណទាន​)
+DocType: Sales Invoice,Return Against Sales Invoice,ការ​វិល​ត្រឡប់​ពី​ការ​ប្រឆាំង​នឹង​ការ​លក់​វិ​ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ធាតុ 5
+DocType: Serial No,Creation Time,ពេលវេលា​បង្កើត
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,ប្រាក់​ចំណូល​សរុប
+DocType: Sales Invoice,Product Bundle Help,កញ្ចប់​ជំនួយ​ផលិតផល
+,Monthly Attendance Sheet,សន្លឹក​វត​​្តមាន​ប្រចាំ​ខែ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,បាន​រក​ឃើញ​ថា​គ្មាន​កំណត់ត្រា
+DocType: GL Entry,Is Advance,តើ​ការ​ជាមុន
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ការ​ចូល​រួម​ពី​កាលបរិច្ឆេទ​និង​ចូលរួម​កាលបរិច្ឆេទ​គឺ​ជា​ចាំបាច់
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,សូម​បញ្ចូល &lt;តើ​កិច្ចសន្យា​ប​ន្ដ &#39;ជា​បាទ​ឬ​ទេ
+DocType: Sales Team,Contact No.,លេខ​ទំនាក់​ទំនង​ទៅ
+DocType: Workflow State,Time,ម៉ោង
+DocType: Features Setup,Sales Discounts,ការ​បញ្ចុះតម្លៃ​ការ​លក់
+DocType: Hub Settings,Seller Country,អ្នក​លក់​ប្រទេស
+DocType: Authorization Rule,Authorization Rule,វិធាន​សេចក្តី​អនុញ្ញាត
+DocType: Sales Invoice,Terms and Conditions Details,លក្ខខណ្ឌ​ព​ត៌​មាន​លំអិត
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,ជាក់លាក់
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ពន្ធ​លក់​និង​ការ​ចោទ​ប្រកាន់​ពី​ទំព័រ​គំរូ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,ស​ម្លៀ​ក​បំពាក់​និង​គ្រឿងបន្លាស់
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ចំនួន​នៃ​លំដាប់
+DocType: Item Group,HTML / Banner that will show on the top of product list.,ជា HTML / ប​ដា​ដែល​នឹង​បង្ហាញ​នៅ​លើ​កំពូល​នៃ​បញ្ជី​ផលិតផល​។
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,បញ្ជាក់​លក្ខខណ្ឌ​ដើម្បី​គណនា​ចំនួន​ប្រាក់​លើ​ការ​ដឹក​ជញ្ជូន
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,បន្ថែម​កុមារ
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,តួនាទី​ដែល​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​កំណត់​គណនី​ទឹកកក​កែសម្រួល​ធាតុ​ទឹកកក
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,មិន​អាច​បម្លែង​ទៅ​ក្នុង​សៀវភៅ​របស់​មជ្ឈមណ្ឌល​ដែល​ជា​ការ​ចំ​នាយ​វា​មាន​ថ្នាំង​របស់​កុមារ
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,កត្តា​ការ​ប្រែចិត្ត​ជឿ​ត្រូវ​បាន​ទាមទារ
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,# សៀរៀល
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,គណៈ​កម្ម​ការ​លើ​ការ​លក់
+DocType: Offer Letter Term,Value / Description,គុណ​តម្លៃ / ការ​ពិពណ៌នា​សង្ខេប
+,Customers Not Buying Since Long Time,អតិថិជន​មិន​ទិញ​តាំង​ពី​លោក​ឡុ​ង​ពេល
+DocType: Production Order,Expected Delivery Date,គេ​រំពឹង​ថា​ការ​ដឹកជញ្ជូន​កាលបរិច្ឆេទ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,bulging
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,ហួត​លំនាំ​សម្ដែង
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,ចំណាយ​កំសាន្ត
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,ដែល​មាន​អាយុ
+DocType: Time Log,Billing Amount,ចំនួន​វិ​ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,កម្មវិធី​សម្រាប់​ការ​ឈប់​សម្រាក​។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,គណនី​ប្រតិបត្តិការ​ដែល​មាន​ស្រាប់​ដែល​មិន​អាច​ត្រូវ​បាន​លុប
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ការ​ចំណាយ​ផ្នែក​ច្បាប់
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ថ្ងៃ​នៃ​ខែ​ដែល​ការ​បញ្ជាទិញ​នឹង​ត្រូវ​បាន​បង្កើត​ដោយ​ស្វ័យ​ប្រវត្តិ​របស់​ឧ 05​, 28 ល"
+DocType: Sales Invoice,Posting Time,ម៉ោង​ប្រកាស
+DocType: Sales Order,% Amount Billed,% ចំនួន billed
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,ការ​ចំណាយ​តាម​ទូរស័ព្ទ
+DocType: Sales Partner,Logo,រូបសញ្ញា
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ធីក​ប្រអប់​នេះ​ប្រសិន​បើ​អ្នក​ចង់​បង្ខំ​ឱ្យ​អ្នក​ប្រើ​ជ្រើស​ស៊េរី​មុន​ពេល​រក្សា​ទុក​។ វា​នឹង​ជា​លំនាំ​ដើម​ប្រសិន​បើ​អ្នក​ធីក​នេះ​។
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,ការ​ចំណាយ​ដោយ​ផ្ទាល់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,តើ​អ្នក​ពិត​ជា​ចង់​ឮ​សម្ភារៈ​ស្នើ​សុំ​នេះ​ទេ​?
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ប្រាក់​ចំណូល​អតិថិជន​ថ្មី
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ការ​ចំណាយ​ការ​ធ្វើ​ដំណើរ
+DocType: Maintenance Visit,Breakdown,ការវិភាគ
+DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទ​មូលប្បទានប័ត្រ
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,ទទួល​បាន​ជោគជ័យ​ក្នុង​ការ​តិ​ប​ត្តិ​ការ​ទាំង​អស់​ដែល​បាន​លុប​ដែល​ទាក់ទង​ទៅ​នឹង​ក្រុម​ហ៊ុន​នេះ​!
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honing ដោយ
+DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",មាន​តែ​សៀរៀល Nos ដែល​មាន​ស្ថានភាព &quot;ដែល​អាច​ប្រើ​បាន​&quot; អាច​ត្រូវ​បាន​ផ្តល់​ជូន​។
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,ការសាកល្បង
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,ឃ្លាំង​លំនាំ​ដើម​គឺ​ចាំបាច់​សម្រាប់​ធាតុ​ភាគហ៊ុន​។
+DocType: Feed,Full Name,ឈ្មោះ​ពេញ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,ឈ្នះ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,ចំនួន​ទឹកប្រាក់​ដែល​បង់​សរុប
+,Transferred Qty,ផ្ទេរ Qty
+apps/erpnext/erpnext/config/learn.py +11,Navigating,ការ​រុករក
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,ការ​ធ្វើ​ផែនការ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,ធ្វើ​ឱ្យ​បាច់​កំណត់ហេតុ​ម៉ោង
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ចេញ​ផ្សាយ
+DocType: Project,Total Billing Amount (via Time Logs),ចំនួន​វិ​ក័​យ​ប័ត្រ​សរុប (តាម​រយៈ​ការ​ពេល​វេលា​កំណត់​ហេតុ​)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,យើង​លក់​ធាតុ​នេះ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,លេខ​សម្គាល់​អ្នក​ផ្គត់ផ្គង់
+DocType: Journal Entry,Cash Entry,ចូល​ជា​សាច់ប្រាក់
+DocType: Sales Partner,Contact Desc,ការ​ទំនាក់ទំនង DESC
+apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","ប្រភេទ​នៃ​ស្លឹក​ដូច​ជា​ការ​ធម្មតា​, ឈឺ​ល"
+DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើ​របាយ​ការណ៍​សេចក្ដី​សង្ខេប​ជា​ទៀងទាត់​តាម​រយៈ​អ៊ី​ម៉ែ​ល​។
+DocType: Brand,Item Manager,កម្មវិធី​គ្រប់គ្រង​ធាតុ
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,បន្ថែម​ជួរ​ដេក​ដើម្បី​កំណត់​ថវិកា​ប្រចាំ​ឆ្នាំ​នៅ​លើ​គណនី​។
+DocType: Buying Settings,Default Supplier Type,ប្រភេទ​ហាងទំនិញ​លំនាំ​ដើម
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,កន្លែង​យក​ថ្ម
+DocType: Production Order,Total Operating Cost,ថ្លៃ​ប្រតិបត្តិការ
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,ទំនាក់ទំនង​ទាំងអស់​។
+DocType: Newsletter,Test Email Id,ការ​ធ្វើ​តេ​ស្ត​អ៊ី​ម៉ែ​ល​លេខ​សម្គាល់
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,អក្សរកាត់​របស់​ក្រុមហ៊ុន
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,បើ​សិន​ជា​អ្នក​ធ្វើ​តាម​ការ​ត្រួត​ពិនិត្យ​គុណភាព​។ អនុញ្ញាត​ឱ្យ​មាន​ធាតុ QA បាន​ទាមទារ​និង​បង្កាន់ដៃ QA គ្មាន​ក្នុង​ការ​ទិញ
+DocType: GL Entry,Party Type,ប្រភេទ​គណបក្ស
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,វត្ថុ​ធាតុ​ដើម​មិន​អាច​ជា​ដូច​គ្នា​ដូច​ដែល​ធាតុ​ដ៏​សំខាន់
+DocType: Item Attribute Value,Abbreviation,អក្សរកាត់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,ការអប់រំ​ការ​បង្វិល
+apps/erpnext/erpnext/config/hr.py +115,Salary template master.,ចៅហ្វាយ​ពុម្ព​ប្រាក់​បៀវត្ស​។
+DocType: Leave Type,Max Days Leave Allowed,អតិបរមា​ដែល​បាន​អនុញ្ញាត​ទុក​ថ្ងៃ
+DocType: Payment Tool,Set Matching Amounts,កំណត់​ចំនួន​ផ្គូផ្គង
+DocType: Purchase Invoice,Taxes and Charges Added,ពន្ធ​និង​ការ​ចោទ​ប្រកាន់​បន្ថែម
+,Sales Funnel,ការ​ប្រមូល​ផ្តុំ​ការ​លក់
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,រទេះ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,សូម​អរគុណ​ចំពោះ​ការ​ចាប់​អារម្មណ៍​របស់​អ្នក​ក្នុង​ការ​ធ្វើ​ឱ្យ​ទាន់​សម័យ​ជា​វ​របស់​យើង
+,Qty to Transfer,qty ដើម្បី​ផ្ទេរ
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ដកស្រង់​ដើម្បី​ដឹកនាំ​ឬ​អតិថិជន​។
+DocType: Stock Settings,Role Allowed to edit frozen stock,តួនាទី​ដែល​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​កែ​សម្រួល​ភាគ​ហ៊ុន​ទឹកកក
+,Territory Target Variance Item Group-Wise,ទឹកដី​របស់​ធាតុ​គោលដៅ​អថេរ Group និង​ក្រុមហ៊ុន​ដែល​មាន​ប្រាជ្ញា
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,ក្រុម​អតិថិជន​ទាំងអស់
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),បញ្ជី​តម្លៃ​ដែល​អត្រា (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+DocType: Account,Temporary,ជា​ប​ណ្តោះ​អាសន្ន
+DocType: Address,Preferred Billing Address,វិ​ក័​យ​ប័ត្រ​អាសយដ្ឋាន​ដែល​ពេញ​ចិត្ត
+DocType: Monthly Distribution Percentage,Percentage Allocation,ការ​បម្រុង​ទុក​ជា​ភាគរយ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,លេខា​ធិ​ការ
+DocType: Serial No,Distinct unit of an Item,អង្គភាព​ផ្សេងគ្នា​នៃ​ធាតុ
+DocType: Pricing Rule,Buying,ការ​ទិញ
+DocType: HR Settings,Employee Records to be created by,កំណត់ត្រា​បុគ្គលិក​ដែល​នឹង​ត្រូវ​បាន​បង្កើត​ឡើង​ដោយ
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,នេះ​បាច់​កំណត់ហេតុ​ម៉ោង​ត្រូវ​បាន​លុបចោល​។
+DocType: Salary Slip Earning,Salary Slip Earning,ទទួល​បាន​ប្រាក់ខែ​គ្រូពេទ្យ​ប្រហែលជា
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,ម្ចាស់​បំណុល
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ព​ត៌​មាន​លំអិត​ពន្ធ​លើ​ដែល​មាន​ប្រាជ្ញា​ធាតុ
+,Item-wise Price List Rate,អត្រា​តារាងតម្លៃ​ធាតុ​ប្រាជ្ញា
+DocType: Purchase Order Item,Supplier Quotation,សម្រង់​ក្រុមហ៊ុន​ផ្គត់ផ្គង់
+DocType: Quotation,In Words will be visible once you save the Quotation.,នៅ​ក្នុង​ពាក្យ​នោះ​នឹង​ត្រូវ​បាន​មើល​ឃើញ​នៅ​ពេល​ដែល​អ្នក​រក្សា​ទុក​ការ​សម្រង់​នេះ​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,ជាតិ​ដែក
+DocType: Lead,Add to calendar on this date,បញ្ចូល​ទៅ​ក្នុង​ប្រតិទិន​ស្តី​ពី​កាលបរិច្ឆេទ​នេះ
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,ក្បួន​សម្រាប់​ការ​បន្ថែម​ការ​ចំណាយ​លើ​ការ​ដឹក​ជញ្ជូន​។
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជន​គឺ​ត្រូវ​បាន​ទាមទារ
+DocType: Letter Head,Letter Head,លិខិត​នាយក
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,ដើម្បី​ទទួល​បាន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,បង្រួញ​ការ​សម
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,ប្រាក់​ចំណូល / ចំណាយ
+DocType: Employee,Personal Email,អ៊ី​ម៉ែ​ល​ផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,អថេរ​ចំនួន​សរុប
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",បើ​អនុញ្ញាត​ប្រព័ន្ធ​នេះ​នឹង​ផ្តល់​ការ​បញ្ចូល​គណនី​សម្រាប់​ការ​ដោយ​ស្វ័យ​ប្រវត្តិ​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,ឈ្មួញ​ក​ណ្តា​ល
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",បាន​បន្ទាន់​សម័យ​តាម​រយៈ​ការ​នៅ​នាទី &quot;ពេល​វេលា​កំណត់​ហេតុ &#39;
+DocType: Customer,From Lead,បាន​មក​ពី​អ្នក​ដឹក​នាំ
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ការ​បញ្ជា​ទិញ​ដែល​បាន​ចេញ​ផ្សាយ​សម្រាប់​ការ​ផលិត​។
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ជ្រើស​ឆ្នាំ​សារពើពន្ធ ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,ម៉ាស៊ីន​ឆូត​កាត​ព​ត៌​មាន​ផ្ទាល់ខ្លួន​ត្រូវ​បាន​ទាមទារ​ដើម្បី​ធ្វើ​ឱ្យ​ធាតុ​របស់​ម៉ាស៊ីន​ឆូត​កាត
+DocType: Hub Settings,Name Token,ឈ្មោះ​និមិត្ត​សញ្ញា
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,ផែនការ​ជនជាតិ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,ស្តង់​ដា​លក់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់​មាន​ម្នាក់​ឃ្លាំង​គឺ​ជា​ចាំបាច់
+DocType: Serial No,Out of Warranty,ចេញ​ពី​ការធានា
+DocType: BOM Replace Tool,Replace,ជំនួស
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,សូម​បញ្ចូល​លំនាំដើម​វិធានការ​អង្គភាព
+DocType: Purchase Invoice Item,Project Name,ឈ្មោះ​គម្រោង
+DocType: Workflow State,Edit,កែសម្រួល
+DocType: Journal Entry Account,If Income or Expense,ប្រសិន​បើ​មាន​ប្រាក់​ចំណូល​ឬ​ការ​ចំណាយ
+DocType: Email Digest,New Support Tickets,សំបុត្រ​ការ​គាំទ្រ​ថ្មី​មួយ
+DocType: Features Setup,Item Batch Nos,បាច់​ធាតុ Nos
+DocType: Stock Ledger Entry,Stock Value Difference,ភាព​ខុស​គ្នា​តម្លៃ​ភាគ​ហ៊ុន
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,ធនធានមនុស្ស
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ការ​ទូទាត់​ការ​ផ្សះផ្សា​ការ​ទូទាត់
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ការ​ប្រមូល​ពន្ធ​លើ​ទ្រព្យសម្បត្តិ
+DocType: BOM Item,BOM No,Bom គ្មាន
+DocType: Contact Us Settings,Pincode,Pincode
+DocType: Item,Moving Average,ជា​មធ្យម​ការ​ផ្លាស់​ប្តូ​រ
+DocType: BOM Replace Tool,The BOM which will be replaced,Bom ដែល​នឹង​ត្រូវ​បាន​ជំនួស
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,ញូ​ហ៊ុន UOM ត្រូវ​តែ​មាន​ភាព​ខុស​គ្នា​ពី UOM សន្និធិ​បច្ចុប្បន្ន
+DocType: Account,Debit,ឥណពន្ធ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"ស្លឹក​ត្រូវ​តែ​ត្រូវ​បាន​បម្រុង​ទុក​នៅ​ក្នុង 0,5 ច្រើន"
+DocType: Production Order,Operation Cost,ប្រតិ​ប​ត្ដិ​ការ​ចំណាយ
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ការ​ចូល​រួម​ពី​ឯកសារ​ដែល​បាន​ផ្ទុក​ឡើង .csv មួយ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ឆ្នើម AMT
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ធាតុ​សំណុំ​ក្រុម​គោលដៅ​ប្រាជ្ញា​សម្រាប់​ការ​នេះ​ការ​លក់​បុគ្គល​។
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",ដើម្បី​កំណត់​ពី​បញ្ហា​នេះ​ប្រើ​ប៊ូតុង &quot;កំណត់​&quot; នៅ​ក្នុង​របារ​ចំហៀង​។
+DocType: Stock Settings,Freeze Stocks Older Than [Days],ភាគហ៊ុន​បង្ក​ក​ចាស់​ជាង [ថ្ងៃ​]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",បើ​សិន​ជា​វិធាន​តម្លៃ​ពីរ​ឬ​ច្រើន​ត្រូវ​បាន​រក​ឃើញ​ដោយ​ផ្អែក​លើ​លក្ខខណ្ឌ​ខាង​លើ​អាទិភាព​ត្រូវ​បាន​អនុវត្ត​។ អាទិភាព​គឺ​ជា​លេខ​រវាង 0 ទៅ 20 ខណៈ​ពេល​តម្លៃ​លំនាំដើម​គឺ​សូន្យ (ទទេ​) ។ ចំនួន​ខ្ពស់​មាន​ន័យ​ថា​វា​នឹង​យក​អាទិភាព​ប្រសិន​បើ​មិន​មាន​វិធាន​តម្លៃ​ច្រើន​ដែល​មាន​ស្ថានភាព​ដូចគ្នា​។
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,ប្រឆាំង​នឹង​ការ​វិ​ក័​យ​ប័ត្រ
+DocType: Currency Exchange,To Currency,ដើម្បី​រូបិយប័ណ្ណ
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,អនុញ្ញាត​ឱ្យ​អ្នក​ប្រើ​ដូច​ខាង​ក្រោម​ដើម្បី​អនុម័ត​កម្មវិធី​សុំច្បាប់​សម្រាក​សម្រាប់​ថ្ងៃ​ប្លុក​។
+apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,ប្រភេទ​នៃ​ការ​ទាមទារ​សំណង​ថ្លៃ​។
+DocType: Item,Taxes,ពន្ធ
+DocType: Project,Default Cost Center,មជ្ឈមណ្ឌល​តម្លៃ​លំនាំ​ដើម
+DocType: Purchase Invoice,End Date,កាលបរិច្ឆេទ​បញ្ចប់
+DocType: Employee,Internal Work History,ប្រវត្តិ​ការងារ​ផ្ទៃក្នុង
+DocType: DocField,Column Break,ការ​បំបែក​ជួរ​ឈរ
+DocType: Event,Thursday,ថ្ងៃ​ព្រហស្បតិ៍
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,សមធម៌​ឯកជន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,ងាក
+DocType: Maintenance Visit,Customer Feedback,ការ​ឆ្លើយតប​របស់​អតិថិជន
+DocType: Account,Expense,ការ​ចំណាយ
+DocType: Sales Invoice,Exhibition,ការ​តាំង​ពិព័រណ៍
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,ដាក់​​​ស្នើ​សម្រាប់​ដំណើរ​ការ​បន្ថែម​ផលិតកម្ម​លំដាប់​នេះ​។
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ការ​មិន​អនុវត្ត​វិធាន​តម្លៃ​ក្នុង​ប្រតិ​ប​ត្តិ​ការ​ពិសេស​មួយ​ដែល​អនុវត្ត​បាន​ទាំង​អស់​ក្បួន​តម្លៃ​គួរតែ​ត្រូវ​បាន​បិទ​។
+DocType: Company,Domain,ដែន
+,Sales Order Trends,ការ​លក់​លំដាប់​និន្នាការ
+DocType: Employee,Held On,ប្រារព្ធ​ឡើង​នៅ​ថ្ងៃទី
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,ផលិតកម្ម​ធាតុ
+,Employee Information,ព័ត៌មាន​បុគ្គលិក
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),អត្រា​ការ​ប្រាក់ (%​)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,កាលបរិច្ឆេទ​ឆ្នាំ​ហិរញ្ញវត្ថុ​បញ្ចប់
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher",មិន​អាច​ត្រង​ដោយ​ផ្អែក​លើ​ប័ណ្ណ​គ្មាន​ប្រសិនបើ​ដាក់​ជា​ក្រុម​តាម​ប័ណ្ណ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,ធ្វើ​ឱ្យ​សម្រង់​ផ្គត់ផ្គង់
+DocType: Quality Inspection,Incoming,មក​ដល់
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",អង្គភាព​លំនាំដើម​នៃ​វិធានការ​មិន​អាច​ត្រូវ​បាន​ផ្លាស់​ប្តូ​រ​ដោយ​ផ្ទាល់​ដោយ​សារ​តែ​អ្នក​បាន​ធ្វើ​ប្រតិ​ប​ត្តិ​ការ​មួយ​ចំនួន (s​) UOM មួយ​ទៀត​រួច​ទៅ​ហើយ​។ ដើម្បី​ផ្លាស់​ប្តូ​រ UOM លំនាំ​ដើម​ប្រើ &#39;UOM ជំនួស​ឧបករណ៍​ប្រើប្រាស់ &quot;ឧបករណ៍​ដែល​ស្ថិត​ក្រោម​ម៉ូឌុល​ហ៊ុន​។
+DocType: BOM,Materials Required (Exploded),សំភារៈ​ទាមទារ (ផ្ទុះ​)
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),កាត់​បន្ថយ​រក​ស្នើសុំ​ការអនុញ្ញាត​ដោយ​គ្មាន​ការ​បង់ (LWP​)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself",បន្ថែម​អ្នក​ប្រើ​ប្រាស់​ក្នុង​អង្គការ​របស់​អ្នក​ក្រៅពី​ខ្លួន​អ្នក​ផ្ទ​​ាល់
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,ចាកចេញ​ធម្មតា
+DocType: Batch,Batch ID,លេខ​សម្គាល់​បាច់
+,Delivery Note Trends,និន្នាការ​ដឹកជញ្ជូន​ចំណាំ
+DocType: GL Entry,Party,គណបក្ស
+DocType: Sales Order,Delivery Date,ដឹកជញ្ជូន​កាលបរិច្ឆេទ
+DocType: DocField,Currency,រូបិយប័ណ្ណ
+DocType: Opportunity,Opportunity Date,កាលបរិច្ឆេទ​ឱកាស​ការងារ
+DocType: Purchase Receipt,Return Against Purchase Receipt,ការ​វិល​ត្រឡប់​ពី​ការ​ប្រឆាំង​នឹង​បង្កាន់ដៃ​ទិញ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,លោក Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,ម៉ៅការ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ជាមធ្យម​។ អត្រា​ទិញ
+DocType: Task,Actual Time (in Hours),ពេល​វេលា​ពិត​ប្រាកដ (នៅ​ក្នុង​ម៉ោង​ធ្វើការ​)
+DocType: Employee,History In Company,ប្រវត្តិ​សា​ស្រ្ត​នៅ​ក្នុង​ក្រុមហ៊ុន
+DocType: Address,Shipping,ការ​ដឹក​ជញ្ជូន
+DocType: Stock Ledger Entry,Stock Ledger Entry,ភាគ​ហ៊ុន​ធាតុ​សៀវភៅ
+DocType: Department,Leave Block List,ទុក​ឱ្យ​បញ្ជី​ប្លុក
+DocType: Accounts Settings,Accounts Settings,ការ​កំណត់​គណនី
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,រោង​ចក្រ​និង​គ្រឿង​ម៉ាស៊ីន
+DocType: Sales Partner,Partner's Website,គេហទំព័រ​ដៃគូ
+DocType: Opportunity,To Discuss,ដើម្បី​ពិភាក្សា
+DocType: SMS Settings,SMS Settings,កំណត់​ការ​ផ្ញើ​សារ​ជា​អក្សរ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,គណនី​ប​ណ្តោះ​អាសន្ន
+DocType: Payment Tool,Column Break 1,ជួរ​ឈរ​សម្រាក 1
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,ពណ៌​ខ្មៅ
+DocType: BOM Explosion Item,BOM Explosion Item,ធាតុ​ផ្ទុះ Bom
+DocType: Account,Auditor,សវនករ
+DocType: Purchase Order,End date of current order's period,កាលបរិច្ឆេទ​បញ្ចប់​នៃ​រយៈ​ពេល​ការ​បញ្ជា​ទិញ​នា​ពេល​បច្ចុប្បន្ន​របស់
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ធ្វើ​ឱ្យ​ការ​ផ្តល់​ជូន​លិខិត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ត្រឡប់​មក​វិញ
+DocType: DocField,Fold,បោះបង់ចោល
+DocType: Production Order Operation,Production Order Operation,ផលិតកម្ម​លំដាប់​ប្រតិបត្តិការ
+DocType: Pricing Rule,Disable,មិន​អនុញ្ញាត
+DocType: Project Task,Pending Review,ការ​រង់ចាំ​ការ​ត្រួតពិនិត្យ​ឡើងវិញ
+sites/assets/js/desk.min.js +644,Please specify,សូម​បញ្ជាក់
+DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យ​ប​ណ្តឹ​ង​ការ​ចំណាយ​សរុប (តាម​រយៈ​ប​ណ្តឹ​ង​ទាមទារ​ការ​ចំណាយ​)
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,លេខ​សម្គាល់​អតិថិជន
+DocType: Page,Page Name,ឈ្មោះ​ទំព័រ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,ទៅ​ពេល​ត្រូវ​តែ​ធំ​ជាង​ពី​ពេល​វេលា
+DocType: Purchase Invoice,Exchange Rate,អត្រា​ប្តូ​រ​ប្រាក់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,បញ្ចប់ spindle
+DocType: Material Request,% of materials ordered against this Material Request,បាន​បញ្ជា​ឱ្យ​% នៃ​ស​មា​្ភា​រៈ​ប្រឆាំង​នឹង​សំណើ​នេះ​សម្ភារៈ
+DocType: BOM,Last Purchase Rate,អត្រា​ទិញ​ចុង​ក្រោយ
+DocType: Account,Asset,ទ្រព្យ​សកម្ម
+DocType: Project Task,Task ID,ភារកិច្ច​លេខ​សម្គាល់
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",ឧ​ទា​ហរ​ណ៏ &quot;ពិធីករ​&quot;
+,Sales Person-wise Transaction Summary,ការ​លក់​បុគ្គល​ប្រាជ្ញា​សង្ខេប​ប្រតិបត្តិការ
+DocType: System Settings,Time Zone,តំបន់​ពេលវេលា
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ចុះឈ្មោះ​សម្រាប់​ហាប់ ERPNext
+DocType: Monthly Distribution,Monthly Distribution Percentages,ចំនួន​ភាគរយ​ចែកចាយ​ប្រចាំខែ
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,ធាតុ​ដែល​បាន​ជ្រើស​មិន​អាច​មាន​ជំនាន់​ទី
+DocType: Delivery Note,% of materials delivered against this Delivery Note,ស​មា​្ភា​រៈ​បាន​បញ្ជូន​% នៃ​ការ​ប្រឆាំង​នឹង​ការ​ផ្តល់​ចំណាំ​នេះ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,អាហារ​មាន​ជាតិ
+DocType: Customer,Customer Details,ព​ត៌​មាន​លំអិត​របស់​អតិថិជន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,រាង
+DocType: Employee,Reports to,របាយការណ៍​ទៅ
+DocType: SMS Settings,Enter url parameter for receiver nos,បញ្ចូល URL សម្រាប់​ការ​ទទួល​ប៉ារ៉ាម៉ែត្រ NOS
+DocType: Sales Invoice,Paid Amount,ចំនួន​ទឹកប្រាក់​ដែល​បង់
+,Available Stock for Packing Items,អាច​រក​បាន​សម្រាប់​វេច​ខ្ចប់​ហ៊ុន​របស់របរ
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,ឃ្លាំង​រក្សា​បាត់​នៅ​ក្នុង​ការ​លក់​ស​ណ្តា​ប់​ធ្នាប់
+DocType: Item Variant,Item Variant,ធាតុ​វ៉ារ្យង់
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ការ​កំណត់​អាសយដ្ឋាន​ទំព័រ​គំរូ​ជា​លំនាំ​ដើម​នេះ​ដូច​ជា​មិន​មាន​ការ​លំនាំ​ដើម​ផ្សេង​ទៀត
+apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យ​គណនី​រួច​ហើយ​នៅ​ក្នុង​ឥណពន្ធ​, អ្នក​មិន​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​កំណត់​ទឹកប្រាក់​ត្រូវតែ &quot;ជា​&quot; ឥណទាន &quot;"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,គ្រប់គ្រង​គុណភាព
+DocType: Production Planning Tool,Filter based on customer,តម្រង​ផ្អែក​លើ​ការ​អតិថិជន
+DocType: Payment Tool Detail,Against Voucher No,ប្រឆាំង​នឹង​ប័ណ្ណ​គ្មាន
+DocType: Employee External Work History,Employee External Work History,បុគ្គលិក​ខាងក្រៅ​ប្រវត្តិ​ការងារ
+DocType: Notification Control,Purchase,ការ​ទិញ
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,មាន​តុល្យភាព Qty
+DocType: Item Group,Parent Item Group,ធាតុ​មេ​គ្រុប
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,មជ្ឈមណ្ឌល​ការ​ចំណាយ
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,ឃ្លាំង​។
+DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,អត្រា​រូបិយប័ណ្ណ​ក្រុមហ៊ុន​ផ្គត់ផ្គង់​ដែល​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​រូបិយប័ណ្ណ​មូលដ្ឋាន​របស់​ក្រុមហ៊ុន
+DocType: Employee,Employment Type,ប្រភេទ​ការងារ​ធ្វើ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ទ្រព្យសកម្ម​ថេរ
+DocType: Item Group,Default Expense Account,ចំណាយ​តាម​គណនី​លំនាំ​ដើម
+DocType: Employee,Notice (days),សេចក្តី​ជូនដំណឹង (ថ្ងៃ​)
+DocType: Page,Yes,បាទ
+DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ប្រឆាំង​នឹង​ប្រភេទ​ត្រូវ​តែ​មាន​ប័ណ្ណ​មួយ​នៃ​ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់​, ការ​ទិញ​វិ​ក័​យ​ប័ត្រ​ឬ​ធាតុ​ទិនានុប្បវត្តិ"
+DocType: Account,Stock Adjustment,ការ​លៃ​តម្រូវ​ភាគ​ហ៊ុន
+DocType: Production Order,Planned Operating Cost,ចំណាយ​ប្រតិបត្តិការ​ដែល​បាន​គ្រោង​ទុក
+DocType: Job Applicant,Applicant Name,ឈ្មោះ​កម្មវិធី
+DocType: Authorization Rule,Customer / Item Name,អតិថិជន / ធាតុ​ឈ្មោះ
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","ក្រុម​ការ​សរុប​នៃ​ធាតុ ** ** ចូល​ទៅ​ក្នុង​ធាតុ ** ផ្សេង​ទៀត ** ។ នេះ​មាន​ប្រយោជន៍​ប្រសិន​បើ​អ្នក​កំពុង bundling ធាតុ ** ជាក់លាក់ ** ទៅ​ក្នុង​កញ្ចប់​មួយ​ហើយ​អ្នក​រក្សា​ភាគ​ហ៊ុន​របស់ packed ** ធាតុ ** និង​មិន​សរុប ** ធាតុ ** ។ កញ្ចប់ ** ធាតុ ** នឹង​មាន​«​តើ​ធាតុ​ហ៊ុន &quot;ជា​&quot; ទេ &quot;ហើយ​&quot; តើ​ធាតុ​លក់ &quot;ជា​&quot; បាទ &quot;។ ឧទាហរណ៍​: ប្រសិន​បើ​អ្នក​ត្រូវ​ការ​លក់​កុំព្យូទ័រ​យួរដៃ​និង​កាតាប​ស្ពាយ​ដោយ​ឡែក​ពី​គ្នា​និង​មាន​តម្លៃ​ពិសេស​ប្រសិន​បើ​អតិថិជន​ទិញ​ទាំង​ពីរ​, បន្ទាប់​មក​ភ្ញៀវ​ទេសចរ​សម្ពាយ​កុំព្យូទ័រ​យួរដៃ​បូក​នឹង​មាន​ធាតុ​កញ្ចប់​ផលិតផល​ថ្មី​មួយ​។ ចំណាំ​: Bom = លោក Bill នៃ​សម្ភារៈ"
+DocType: Variant Attribute,Attribute,គុណលក្ខណៈ
+sites/assets/js/desk.min.js +622,Created By,បាន​បង្កើត​ដោយ
+DocType: Serial No,Under AMC,នៅ​ក្រោម AMC
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,អត្រា​ការ​ប្រាក់​ត្រូវ​បាន​គណនា​ឡើង​វិញ​បើ​ធាតុ​តម្លៃ​បាន​ពិចារណា​ពី​ចំនួន​ទឹកប្រាក់​ដែល​ទឹក​ប្រាក់​ចំណាយ​បាន​ចុះ​ចត
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,ការ​កំណត់​លំនាំ​ដើម​សម្រាប់​លក់​ប្រតិបត្តិការ​។
+DocType: BOM Replace Tool,Current BOM,Bom នា​ពេល​បច្ចុប្បន្ន
+sites/assets/js/erpnext.min.js +7,Add Serial No,បន្ថែម​គ្មាន​សៀរៀល
+DocType: Production Order,Warehouses,ឃ្លាំង
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,បោះពុម្ព​និង​ស្ថា​នី
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,ថ្នាំង​គ្រុប
+DocType: Payment Reconciliation,Minimum Amount,ចំនួន​ទឹកប្រាក់​អប្បបរមា
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,ធ្វើ​ឱ្យ​ទាន់​សម័យ​បាន​បញ្ចប់​ផលិតផល
+DocType: Workstation,per hour,ក្នុង​មួយ​ម៉ោង
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,គណនី​សម្រាប់​ឃ្លាំង (សារពើ​ភ័​ណ្ឌ​ងូត​) នឹង​ត្រូវ​បាន​បង្កើត​ឡើង​ក្រោម​គណនី​នេះ​។
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំង​មិន​អាច​លុប​ធាតុ​ដែល​បាន​ចុះ​ក្នុង​សៀវភៅ​ភាគ​ហ៊ុន​មាន​សម្រាប់​ឃ្លាំង​នេះ​។
+DocType: Company,Distribution,ចែកចាយ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,ប្រធាន​គ្រប់គ្រង​គម្រោង
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,បញ្ជូន
+DocType: Account,Receivable,អ្នក​ទទួល
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទី​ដែល​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​ដាក់​ស្នើ​តិ​ប​ត្តិ​ការ​ដែល​លើស​ពី​ដែន​កំណត់​ឥណទាន​បាន​កំណត់​។
+DocType: Sales Invoice,Supplier Reference,យោង​ក្រុមហ៊ុន​ផ្គត់ផ្គង់
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","ប្រសិន​បើ​បាន​ធីក Bom សម្រាប់​ធាតុ​ការ​ជួប​ប្រជុំ​ថ្នាក់​ក្រោម​នឹង​ត្រូវ​បាន​ចាត់​ទុក​ថា​ជា​សម្រាប់​ការ​ទទួល​វត្ថុ​ធាតុ​ដើម​។ បើ​មិន​ដូច្នោះ​ទេ​, ធាតុ​ទាំង​អស់​ដែល​រង​ការ​ជួប​ប្រជុំ​គ្នា​នេះ​នឹង​ត្រូវ​បាន​ចាត់​ទុក​ជា​វត្ថុ​ធាតុ​ដើម​។"
+DocType: Material Request,Material Issue,សម្ភារៈ​បញ្ហា
+DocType: Hub Settings,Seller Description,អ្នក​លក់​ការ​ពិពណ៌នា​សង្ខេប
+DocType: Shopping Cart Price List,Shopping Cart Price List,ការ​ដើរ​ទិញ​ឥវ៉ាន់​តារាងតម្លៃ​កន្ត្រក​ទំនិញ
+DocType: Employee Education,Qualification,គុណវុឌ្ឍិ
+DocType: Item Price,Item Price,ថ្លៃ​ទំនិញ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,ដុំ​និង​សាប៊ូ​ម្ស៉ៅ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,វីដេអូ​ចលនា​រូបភាព &amp;
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,បាន​បញ្ជា​ឱ្យ
+DocType: Warehouse,Warehouse Name,ឈ្មោះ​ឃ្លាំង
+DocType: Naming Series,Select Transaction,ជ្រើស​ប្រតិបត្តិការ
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,សូម​បញ្ចូល​អនុម័ត​តួនាទី​ឬ​ការ​អនុម័ត​របស់​អ្នកប្រើប្រាស់
+DocType: Journal Entry,Write Off Entry,បិទ​សរសេរ​ធាតុ
+DocType: BOM,Rate Of Materials Based On,អត្រា​នៃ​សម្ភារៈ​មូលដ្ឋាន​នៅ​លើ
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ការ​គាំទ្រ Analtyics
+DocType: Journal Entry,eg. Cheque Number,ឧ​ទា​ហរ​ណ៏​។ លេខ​មូលប្បទានប័ត្រ
+DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,ភាគ​ហ៊ុន UOM ជំនួស​ឧបករណ៍
+DocType: POS Profile,Terms and Conditions,លក្ខខណ្ឌ
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","នៅ​ទីនេះ​អ្នក​អាច​រក្សា​កម្ពស់​, ទម្ងន់​, អា​ឡែ​ស៊ី​, មាន​ការ​ព្រួយ​បារម្ភ​វេជ្ជ​សា​ស្រ្ត​ល"
+DocType: Leave Block List,Applies to Company,អនុវត្ត​ទៅ​ក្រុមហ៊ុន
+DocType: Purchase Invoice,In Words,នៅ​ក្នុង​ពាក្យ
+DocType: Production Planning Tool,Material Request For Warehouse,សម្ភារៈ​ស្នើ​សុំ​សម្រាប់​ឃ្លាំង
+DocType: Sales Order Item,For Production,ចំពោះ​ផលិតកម្ម
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,សូម​បញ្ចូល​គោល​បំណង​លក់​នៅ​ក្នុង​តារាង​ខាង​លើ
+DocType: Project Task,View Task,មើល​ការងារ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,កាល​ពី​ឆ្នាំ​ហិរញ្ញវត្ថុ​របស់​អ្នក​ចាប់​ផ្តើ​ម​នៅ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,សូម​បញ្ចូល​បង្កាន់ដៃ​ទិញ
+DocType: Sales Invoice,Get Advances Received,ទទួល​បុរេប្រទាន​បាន​ទទួល
+DocType: Email Digest,Add/Remove Recipients,បន្ថែម / យក​អ្នក​ទទួល
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",ដើម្បី​កំណត់​ឆ្នាំ​សារពើពន្ធ​នេះ​ជា​លំនាំ​ដើម​សូម​ចុច​លើ &quot;កំណត់​ជា​លំនាំដើម &#39;
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),រៀបចំ​ម៉ាស៊ីន​បម្រើ​ចូល​មក​សម្រាប់​លេខ​សម្គាល់​អ្នក​គាំទ្រ​អ៊ី​ម៉ែ​ល​។ (ឧ support@example.com​)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,កង្វះ​ខាត Qty
+DocType: Salary Slip,Salary Slip,ប្រាក់​បៀវត្ស​គ្រូពេទ្យ​ប្រហែលជា
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Burnishing
+DocType: Features Setup,To enable <b>Point of Sale</b> view,<b>ដើម្បី​បើក​ចំណុច​នៃ​ទិដ្ឋភាព​លក់</b>
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,&#39;ដើម្បី​កាលបរិច្ឆេទ​&#39; ត្រូវ​បាន​ទាមទារ
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",បង្កើត​វេច​ខ្ចប់​គ្រូពេទ្យ​ប្រហែលជា​សម្រាប់​កញ្ចប់​ត្រូវ​បាន​បញ្ជូន​។ ត្រូវ​បាន​ប្រើ​ដើម្បី​ជូន​ដំណឹង​ដល់​ចំនួន​ដែល​កញ្ចប់​មាតិកា​កញ្ចប់​និង​ទំ​ង​ន់​របស់​ខ្លួន​។
+DocType: Sales Invoice Item,Sales Order Item,ធាតុ​លំដាប់​ការ​លក់
+DocType: Salary Slip,Payment Days,ថ្ងៃ​ការ​ទូទាត់
+DocType: BOM,Manage cost of operations,គ្រប់គ្រង​ការ​ចំណាយ​ប្រតិ​ប​ត្តិ​ការ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,ធ្វើ​ឱ្យ​ឥណទាន​ចំណាំ
+DocType: Features Setup,Item Advanced,ធាតុ​កម្រិត​ខ្ពស់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,រំកិល​ក្តៅ
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",នៅ​ពេល​ណា​ដែល​ប្រតិ​ប​ត្តិ​ការ​ដែល​បាន​ធីក​ត្រូវ​បាន &quot;ផ្តល់​ជូន​&quot; ដែល​ជា​ការ​លេច​ឡើង​អ៊ី​ម៉ែ​ល​ដែល​បាន​បើក​ដោយ​ស្វ័យ​ប្រវត្តិ​ដើម្បី​ផ្ញើ​អ៊ីមែល​ទៅ​ជាប់​ទាក់ទង &quot;ទំនាក់ទំនង​&quot; នៅ​ក្នុង​ប្រតិបត្តិការ​នោះ​ដោយ​មាន​ប្រតិ​ប​ត្តិ​ការ​ជា​មួយ​ការ​ភ្ជាប់​នេះ​។ អ្នក​ប្រើ​ដែល​អាច​ឬ​មិន​អាច​ផ្ញើ​អ៊ីមែល​។
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,ការ​កំណត់​សកល
+DocType: Employee Education,Employee Education,បុគ្គលិក​អប់រំ
+DocType: Salary Slip,Net Pay,ប្រាក់​ចំណេញ​សុទ្ធ
+DocType: Account,Account,គណនី
+,Requested Items To Be Transferred,ធាតុ​ដែល​បាន​ស្នើ​សុំ​ឱ្យ​គេ​បញ្ជូន
+DocType: Purchase Invoice,Recurring Id,លេខ​សម្គាល់​កើតឡើង
+DocType: Customer,Sales Team Details,ព​ត៌​មាន​លំអិត​ការ​លក់​ក្រុមការងារ
+DocType: Expense Claim,Total Claimed Amount,ចំនួន​ទឹកប្រាក់​អះអាង​សរុប
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,ឱកាស​ក្នុង​ការ​មាន​សក្តា​នុ​ពល​សម្រាប់​ការ​លក់​។
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,ស្លឹក​ឈឺ
+DocType: Email Digest,Email Digest,អ៊ី​ម៉ែ​ល​សង្ខេប
+DocType: Delivery Note,Billing Address Name,វិ​ក័​យ​ប័ត្រ​ឈ្មោះ​អាសយដ្ឋាន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,ហាង​លក់​នាយកដ្ឋាន
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,តុល្យភាព​របស់​ប្រព័ន្ធ
+DocType: Workflow,Is Active,គឺ​ជា​សកម្ម
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,គ្មាន​ការ​បញ្ចូល​គណនី​សម្រាប់​ឃ្លាំង​ដូច​ខាងក្រោម​នេះ
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,រក្សា​ទុក​ឯកសារ​ជា​លើក​ដំបូង​។
+DocType: Account,Chargeable,បន្ទុក
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
+DocType: Company,Change Abbreviation,ការ​ផ្លាស់​ប្តូ​រ​អក្សរកាត់
+DocType: Workflow State,Primary,បឋមសិក្សា
+DocType: Expense Claim Detail,Expense Date,ការ​ចំណាយ​កាលបរិច្ឆេទ
+DocType: Item,Max Discount (%),អតិបរមា​ការ​បញ្ចុះ​តម្លៃ (%​)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,ចំនួន​ទឹកប្រាក់​លំដាប់​ចុង​ក្រោយ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,បំផ្ទុះ
+DocType: Company,Warn,ព្រមាន
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,ការ​វាយ​តម្លៃ​ធាតុ​បាន​ធ្វើ​ឱ្យ​ទាន់សម័យ
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ការ​កត់សម្គាល់​ណា​មួយ​ផ្សេង​ទៀត​, ការ​ខិតខំ​ប្រឹងប្រែង​គួរ​ឱ្យ​កត់សម្គាល់​ដែល​គួរ​តែ​ចូល​ទៅ​ក្នុង​របាយការណ៍​។"
+DocType: BOM,Manufacturing User,អ្នកប្រើប្រាស់​កម្មន្តសាល
+DocType: Purchase Order,Raw Materials Supplied,វត្ថុ​ធាតុ​ដើម​ដែល​សហ​ការី
+DocType: Purchase Invoice,Recurring Print Format,កើតឡើង​ទ្រង់ទ្រាយ​បោះពុម្ព
+DocType: Email Digest,New Projects,គម្រោង​ថ្មី
+DocType: Communication,Series,កម្រង​ឯកសារ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,គេ​រំពឹង​ថា​ការ​ដឹកជញ្ជូន​មិន​អាច​កាលបរិច្ឆេទ​ត្រូវ​តែ​មុន​ពេល​ការ​ទិញ​លំដាប់​កាលបរិច្ឆេទ
+DocType: Appraisal,Appraisal Template,ការវាយតម្លៃ​ទំព័រ​គំរូ
+DocType: Communication,Email,អ៊ី​ម៉ែ​ល
+DocType: Item Group,Item Classification,ចំណាត់ថ្នាក់​ធាតុ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,ប្រធាន​ផ្នែក​អភិវឌ្ឍន៍​ពាណិជ្ជកម្ម
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,គោលបំណង​ថែទាំ​ទស្សនកិច្ច
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,រយៈ​ពេល
+,General Ledger,ទូទៅ​សៀវភៅ
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,មើល​តែងតែ​នាំឱ្យមាន
+DocType: Item Attribute Value,Attribute Value,តម្លៃ​គុណលក្ខណៈ
+,Itemwise Recommended Reorder Level,Itemwise ផ្ដល់​អនុសាសន៍​រៀបចំ​វគ្គ
+DocType: Features Setup,To get Item Group in details table,ដើម្បី​ទទួល​បាន​ធាតុ Group ក្នុង​តារាង​ព​ត៌​មាន​លំអិត
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,ធ្វើការ​ផ្លាស់​ប្តូ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,ឆ្លាក់
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,គណៈ​កម្ម​ការ
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}&lt;br&gt;
+{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+{{ city }}&lt;br&gt;
+{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+{{ country }}&lt;br&gt;
+{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+</code></pre>","<h4> ទំព័រ​គំរូ​លំនាំ​ដើម </h4><p> ប្រើ <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja ពុម្ព</a> និង​វាល​ទាំង​អស់​នៃ​អាសយដ្ឋាន (រួម​ទាំង​វាល​ផ្ទាល់ខ្លួន​បើ​មាន​) នឹង​អាច​រក​បាន </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,ចំនួន​លំនាំ​ដើម
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,រក​មិន​ឃើញ​ឃ្លាំង​ក្នុង​ប្រព័ន្ធ
+DocType: Quality Inspection Reading,Quality Inspection Reading,កំ​រោង​អាន​គម្ពីរ​មាន​គុណភាព​អធិការកិច្ច
+DocType: Party Account,col_break1,col_break1
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្ក​ក​ដែល​មាន​វ័យ​ចំណាស់ Than` ភាគហ៊ុន​គួរ​មាន​ទំហំ​តូច​ជាង​ថ្ងៃ​% d ។
+,Project wise Stock Tracking,គម្រោង​ផ្សារ​ហ៊ុន​ដែល​មាន​ប្រាជ្ញា​តាមដាន
+DocType: Stock Entry Detail,Actual Qty (at source/target),ជាក់​ស្តែ Qty (នៅ​ប្រភព / គោលដៅ​)
+DocType: Item Customer Detail,Ref Code,យោង​លេខ​កូដ
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,កំណត់ត្រា​បុគ្គលិក​។
+DocType: HR Settings,Payroll Settings,ការ​កំណត់​បើក​ប្រាក់​បៀវត្ស
+apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,ផ្គូផ្គង​នឹង​វិ​កិ​យ​ប័ត្រ​ដែល​មិន​មាន​ភ្ជាប់​និង​ការ​ទូទាត់​។
+DocType: Email Digest,New Purchase Orders,ការ​បញ្ជា​ទិញ​ថ្មី​មួយ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,ជា root មិន​អាច​មាន​ការ​ក​ណ្តា​ល​ចំណាយ​ឪពុក​ម្តាយ
+DocType: Sales Invoice,C-Form Applicable,C​-ទម្រង់​ពាក្យ​ស្នើសុំ
+DocType: UOM Conversion Detail,UOM Conversion Detail,ព​ត៌​មាន​នៃ​ការ​ប្រែចិត្ត​ជឿ UOM
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),រក្សា​វា​បណ្ដាញ 900px មិត្ត​ភាព (សរសេរ​) ដោយ 100px (ម៉ោង​)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ផលិតកម្ម​លំដាប់​មិន​អាច​ត្រូវ​បាន​លើក​ឡើង​ប្រឆាំង​នឹង​ការ​ធាតុ​មួយ​ទំព័រ​គំរូ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ការ​ចោទ​ប្រកាន់​ត្រូវ​បាន​ធ្វើ​បច្ចុប្បន្នភាព​នៅ​បង្កាន់ដៃ​ទិញ​ប្រឆាំង​នឹង​ធាតុ​គ្នា
+DocType: Payment Tool,Get Outstanding Vouchers,ទទួល​បាន​ប័ណ្ណ​ឆ្នើម
+DocType: Warranty Claim,Resolved By,បាន​ដោះស្រាយ​ដោយ
+DocType: Appraisal,Start Date,ថ្ងៃ​ចាប់ផ្តើម
+sites/assets/js/desk.min.js +598,Value,គុណ​តម្លៃ
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,បម្រុង​ទុក​ស្លឹក​សម្រាប់​រយៈពេល​។
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,សូម​ចុច​ទីនេះ​ដើម្បី​ផ្ទៀងផ្ទាត់
+DocType: Purchase Invoice Item,Price List Rate,តម្លៃ​ការ​វាយ​តម្លៃ​បញ្ជី
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញ​តែ​ការ &quot;នៅ​ក្នុង​ផ្សារ​ហ៊ុន​»​ឬ​«​មិន​មែន​នៅ​ក្នុង​ផ្សារ​&quot; ដោយ​ផ្អែក​លើ​តម្លៃ​ភាគ​ហ៊ុន​ដែល​អាច​រក​បាន​នៅ​ក្នុង​ឃ្លាំង​នេះ​។
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),វិ​ក័​យ​ប័ត្រ​នៃ​សម្ភារៈ (Bom​)
+DocType: Item,Average time taken by the supplier to deliver,ពេល​មធ្យម​ដែល​ថត​ដោយ​អ្នក​ផ្គត់ផ្គង់​ដើម្បី​រំដោះ
+DocType: Time Log,Hours,ម៉ោង​ធ្វើការ
+DocType: Project,Expected Start Date,គេ​រំពឹង​ថា​នឹង​ចាប់​ផ្តើ​ម​កាល​បរិច្ឆេទ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,រំកិល
+DocType: ToDo,Priority,អាទិភាព
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,យក​ធាតុ​ប្រសិន​បើ​ការ​ចោទ​ប្រកាន់​គឺ​អាច​អនុវត្ត​ទៅ​ធាតុ​ដែល
+DocType: Backup Manager,Dropbox Access Allowed,Dropbox បាន​អនុញ្ញាត​ការ​ចូល​ដំណើរ​ការ
+DocType: Backup Manager,Weekly,ប្រចាំ​ស​ប្តា​ហ៍
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ឧ​ទា​ហរ​ណ៏​។ smsgateway.com/api/send_sms.cgi
+DocType: Maintenance Visit,Fully Completed,បាន​បញ្ចប់​យ៉ាង​ពេញលេញ
+DocType: Employee,Educational Qualification,គុណវុឌ្ឍិ​អប់រំ
+DocType: Workstation,Operating Costs,ចំណាយ​ប្រតិបត្តិការ
+DocType: Employee Leave Approver,Employee Leave Approver,ទុក​ឱ្យ​ការ​អនុម័ត​បុគ្គលិក
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.",មិន​អាច​ប្រកាស​បាត់បង់​នោះ​ទេ​ព្រោះ​សម្រង់​ត្រូវ​បាន​ធ្វើ​ឡើង​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,ម៉ាស៊ីន​រត់​អេ​ឡិច​ត្រុ​ង
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ការ​ទិញ​កម្មវិធី​គ្រប់គ្រង​អនុបណ្ឌិត
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,របាយ​ការ​ណ៏​ដ៏​សំខាន់
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,ធាតុ​ភាគ​ហ៊ុន​សៀវភៅ​សមតុល្យ​ធ្វើ​ឱ្យ​ទាន់​សម័យ
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ដើម្បី​កាលបរិច្ឆេទ​មិន​អាច​មាន​មុន​ពេល​ចេញ​ពី​កាលបរិច្ឆេទ
+DocType: Purchase Receipt Item,Prevdoc DocType,ចង្អុល​បង្ហាញ Prevdoc
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,បន្ថែម / កែសម្រួល​តម្លៃ​ទំនិញ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,គំនូសតាង​នៃ​មជ្ឈមណ្ឌល​ការ​ចំណាយ
+,Requested Items To Be Ordered,ធាតុ​ដែល​បាន​ស្នើ​ដើម្បី​ឱ្យ​បាន​លំដាប់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,ការ​បញ្ជា​ទិញ​របស់​ខ្ញុំ
+DocType: Price List,Price List Name,ឈ្មោះ​តារាងតម្លៃ
+DocType: Time Log,For Manufacturing,សម្រាប់​អ្នក​ផលិត
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,សរុប
+DocType: BOM,Manufacturing,កម្មន្តសាល
+,Ordered Items To Be Delivered,ធាតុ​បញ្ជា​ឱ្យ​នឹង​ត្រូវ​បាន​បញ្ជូន
+DocType: Account,Income,ប្រាក់​ចំណូល
+,Setup Wizard,អ្នក​ជំនួយ​ការ​ដំឡើង
+DocType: Industry Type,Industry Type,ប្រភេទ​វិស័យ​ឧស្សាហកម្ម
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,អ្វី​មួយ​ដែល​ខុស​!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,ព្រមាន &amp; ‧​;​: កម្មវិធី​ទុក​ឱ្យ​មាន​កាល​បរិច្ឆេទ​នៃ​ការ​ហាមឃាត់​ដូច​ខាងក្រោម
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,កាល​បរិច្ឆេទ​បញ្ចប់
+DocType: Purchase Invoice Item,Amount (Company Currency),ចំនួន​ទឹកប្រាក់ (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,ការ​សម្ដែង​ស្លាប់
+DocType: Email Alert,Reference Date,សេចក្តី​យោង​កាលបរិច្ឆេទ
+apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,អង្គភាព (ក្រសួង​) មេ​។
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,សូម​បញ្ចូល NOS ទូរស័ព្ទ​ដៃ​ដែល​មាន​សុពលភាព
+DocType: Email Digest,User Specific,អ្នក​ប្រើ​ជាក់លាក់
+DocType: Budget Detail,Budget Detail,ព​ត៌​មាន​ថវិកា​រ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,សូម​បញ្ចូល​សារ​មុន​ពេល​ផ្ញើ
+DocType: Communication,Status,ស្ថានភាព
+DocType: Company History,Year,កាល​ពី​ឆ្នាំ
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,ចំណុច​នៃ​ការ​លក់​ព​ត៌​មាន​ផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,សូម​ធ្វើ​ឱ្យ​ទាន់​សម័យ​ការ​កំណត់​ការ​ផ្ញើ​សារ​ជា​អក្សរ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,ការ​ផ្តល់​កម្ចី​ដោយ​គ្មាន​សុវត្ថិភាព
+DocType: Cost Center,Cost Center Name,ឈ្មោះ​មជ្ឈមណ្ឌល​ចំណាយ​អស់
+DocType: Maintenance Schedule Detail,Scheduled Date,កាលបរិច្ឆេទ​ដែល​បាន​កំណត់​ពេល
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,សរុប​បង់ AMT
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,សារ​ដែល​បាន​ធំ​ជាង 160 តួ​អក្សរ​ដែល​នឹង​ត្រូវ​ចែក​ចេញ​ជា​សារ​ច្រើន
+DocType: Purchase Receipt Item,Received and Accepted,បាន​ទទួល​និង​ទទួល​យក
+DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant",បន្ថយ​ចំនួន​នេះ​ខ្ពស់​អាទិភាព​ក្នុង​ធាតុ​ដែល​មាន​បច្ច័យ​ក្រម​នឹង​ត្រូវ​បាន​បង្កើត​សម្រាប់​គុណ​លក្ខណៈ​ធាតុ​នេះ​សម្រាប់​ធាតុ​នេះ​វ៉ារ្យង់
+,Serial No Service Contract Expiry,គ្មាន​សេវា​កិច្ចសន្យា​សៀរៀល​ផុតកំណត់
+DocType: Item,Unit of Measure Conversion,ឯកតា​នៃ​ការ​ប្រែចិត្ត​ជឿ​វិធានការ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,និយោជិត​មិន​អាច​ត្រូវ​បាន​ផ្លាស់​ប្តូ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,អ្នក​មិន​អាច​ឥណទាន​និង​ឥណពន្ធ​គណនី​ដូច​គ្នា​នៅ​ពេល​តែមួយ
+DocType: Naming Series,Help HTML,ជំនួយ HTML
+DocType: Address,Name of person or organization that this address belongs to.,ឈ្មោះ​របស់​មនុស្ស​ម្នាក់​ឬ​អង្គការ​មួយ​ដែល​មាន​អាស័យ​ដ្ឋាន​ជា​របស់​វា​។
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,អ្នកផ្គត់ផ្គង់​របស់​អ្នក
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,មិន​អាច​បាត់​បង់​ដូច​ដែល​បាន​កំណត់​ជា​លំដាប់​ត្រូវ​បាន​ធ្វើ​ឱ្យ​ការ​លក់​រថយន្ត​។
+DocType: Purchase Invoice,Contact,ការ​ទំនាក់ទំនង
+DocType: Features Setup,Exports,ការ​នាំ​ចេញ
+DocType: Lead,Converted,ប្រែចិត្ត​ជឿ
+DocType: Item,Has Serial No,គ្មាន​សៀរៀល
+DocType: Employee,Date of Issue,កាលបរិច្ឆេទ​នៃ​បញ្ហា
+DocType: Issue,Content Type,ប្រភេទ​មាតិកា​រ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,កុំ​ព្យូ​ទ័​រ
+DocType: Item,List this Item in multiple groups on the website.,រាយ​ធាតុ​នេះ​នៅ​ក្នុង​ក្រុម​ជា​ច្រើន​នៅ​លើ​គេហទំព័រ​។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,អ្នក​មិន​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​កំណត់​តម្លៃ​ទឹកកក
+DocType: Payment Reconciliation,Get Unreconciled Entries,ទទួល​បាន​ធាតុ Unreconciled
+DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,កាលបរិច្ឆេទ​នៅ​លើ​រថយន្ត​យោធា​ដែល​បាន​ចាប់​ផ្តើ​ម​ពី​ឃ្លាំង​ក្រុមហ៊ុន​ផ្គត់ផ្គង់
+DocType: Cost Center,Budgets,ថវិកា
+apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,ធ្វើ​ឱ្យ​ទាន់​សម័យ
+DocType: Employee,Emergency Contact Details,ព​ត៌​មាន​ទំនាក់ទំនង​ស​ង្រ្គោះ​បន្ទាន់
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,តើ​ធ្វើ​ដូច​ម្ដេច​?
+DocType: Delivery Note,To Warehouse,ដើម្បី​ឃ្លាំង
+,Average Commission Rate,គណៈ​កម្ម​ការ​ជា​មធ្យម​អត្រា​ការ
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,&#39;មិន​មាន​មិន​សៀរៀល​&#39; មិន​អាច​ក្លាយ​​​ជា &#39;បាទ​&#39; សម្រាប់​ធាតុ​ដែល​មិន​មែន​ជា​ភាគ​ហ៊ុន​-
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,ការ​ចូល​រួម​មិន​អាច​ត្រូវ​បាន​សម្គាល់​សម្រាប់​កាល​បរិច្ឆេទ​នា​ពេល​អនាគត
+DocType: Pricing Rule,Pricing Rule Help,វិធាន​កំណត់​តម្លៃ​ជំនួយ
+DocType: Purchase Taxes and Charges,Account Head,នាយក​គណនី
+DocType: Price List,"Specify a list of Territories, for which, this Price List is valid",បញ្ជាក់​បញ្ជី​នៃ​ទឹកដី​មួយ​ដែល​បញ្ជី​តំលៃ​នេះ​គឺ​ត្រឹមត្រូវ
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,ធ្វើ​ឱ្យ​ទាន់​សម័យ​ការ​ចំណាយ​បន្ថែម​ទៀត​ដើម្បី​គណនា​ការ​ចំណាយ​ចុះចត​នៃ​ធាតុ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,អគ្គិសនី
+DocType: Stock Entry,Total Value Difference (Out - In),ភាព​ខុស​គ្នា​តម្លៃ​សរុប (ចេញ - ក្នុង​)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,មក​ពី​ប​ណ្តឹ​ង​ធានា
+DocType: Stock Entry,Default Source Warehouse,លំនាំ​ដើម​ឃ្លាំង​ប្រភព
+DocType: Item,Customer Code,លេខ​កូដ​អតិថិជន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,ចូលរួម​ធ្វើការ​ប្រកួតប្រជែង
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,ថ្ងៃ​ចាប់​ពី​លំដាប់​ចុង​ក្រោយ
+DocType: Buying Settings,Naming Series,ដាក់​​​ឈ្មោះ​កម្រង​ឯកសារ
+DocType: Leave Block List,Leave Block List Name,ទុក​ឱ្យ​ឈ្មោះ​បញ្ជី​ប្លុក
+DocType: User,Enabled,បាន​បើក
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,ភាគ​ហ៊ុន​ទ្រព្យសកម្ម
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,នាំចូល​អតិថិជន
+DocType: Target Detail,Target Qty,គោល​ដៅ Qty
+DocType: Attendance,Present,នា​ពេល​បច្ចុប្បន្ន
+DocType: Notification Control,Sales Invoice Message,វិ​ក័​យ​ប័ត្រ​ការ​លក់​សារ
+DocType: Email Digest,Income Booked,ប្រាក់​ចំណូល​ប្រមាទ
+DocType: Authorization Rule,Based On,ដោយ​ផ្អែក​លើ​ការ
+,Ordered Qty,បាន​បញ្ជា​ឱ្យ Qty
+DocType: Stock Settings,Stock Frozen Upto,រីក​រាយ​ជាមួយ​នឹង​ផ្សារ​ភាគ​ហ៊ុន​ទឹកកក
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,សកម្មភាព​របស់​គម្រោង / ភារកិច្ច​។
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,បង្កើត​ប្រាក់ខែ​គ្រូពេទ្យ​ប្រហែលជា
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ការ​បញ្ចុះ​តម្លៃ​ត្រូវ​តែ​មាន​តិច​ជាង 100
+DocType: ToDo,Low,កម្រិត​ទាប
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,ការ​វិល
+DocType: Landed Cost Voucher,Landed Cost Voucher,ប័ណ្ណ​តម្លៃ​ដែល​បាន​ចុះ​ចត
+DocType: Purchase Invoice,Repeat on Day of Month,ធ្វើ​ម្តង​ទៀត​នៅ​ថ្ងៃ​នៃ​ខែ
+DocType: Employee,Health Details,ព​ត៌​មាន​លំអិត​សុខភាព
+DocType: Offer Letter,Offer Letter Terms,ផ្តល់​ជូន​នូវ​លក្ខខណ្ឌ​លិខិត
+DocType: Features Setup,To track any installation or commissioning related work after sales,ដើម្បី​តាមដាន​ការ​ដំឡើង​ណា​មួយ​ឬ​ធ្វើ​ការ​ការងារ​ដែល​ទាក់​ទង​បន្ទាប់​ពី​ការ​លក់
+DocType: Project,Estimated Costing,តំលៃ
+DocType: Purchase Invoice Advance,Journal Entry Detail No,ធាតុ​ទិនានុប្បវត្តិ​មិន​មាន​ព​ត៌​មាន​លំអិត
+DocType: Employee External Work History,Salary,ប្រាក់​បៀវត្ស
+DocType: Serial No,Delivery Document Type,ដឹកជញ្ជូន​ប្រភេទ​ឯកសារ
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,ដាក់​​​ស្នើ​គ្រូពេទ្យ​ប្រហែលជា​បាន​ប្រាក់​ខែ​ទាំង​អស់​សម្រាប់​លក្ខណៈ​វិនិច្ឆ័យ​ដែល​បាន​ជ្រើស​ខាងលើ
+DocType: Sales Order,Partly Delivered,ផ្តល់​មួយ​ផ្នែក
+DocType: Sales Invoice,Existing Customer,អតិថិជន​ដែល​មាន​ស្រាប់
+DocType: Email Digest,Receivables,អ្នក​ទទួល
+DocType: Quality Inspection Reading,Reading 5,ការ​អាន 5
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","បញ្ចូល​លេខ​សម្គាល់​អ៊ី​ម៉ែ​ល​ដែល​បំបែក​ដោយ​សញ្ញា​ក្បៀស​, លំដាប់​នេះ​នឹង​ត្រូវ​បាន​ផ្ញើ​ដោយ​ស្វ័យ​ប្រវត្តិ​នៅ​លើ​កាល​បរិច្ឆេទ​ជាក់លាក់"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,ឈ្មោះ​ត្រូវ​បាន​ទាមទារ​យុទ្ធនាការ​ឃោសនា
+DocType: Maintenance Visit,Maintenance Date,ថែទាំ​កាលបរិច្ឆេទ
+DocType: Purchase Receipt Item,Rejected Serial No,គ្មាន​សៀរៀល​ច្រាន​ចោល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,គំនូរ​ដ៏​ជ្រៅ
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,ព្រឹត្តិ​ប័ត្រ​ព័ត៌មាន​ថ្មី​មួយ
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,បង្ហាញ​តុល្យភាព
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ឧទាហរណ៍​: ។ ABCD ##### ប្រសិន​បើ​មាន​ស៊េរី​ត្រូវ​បាន​កំណត់​និង​គ្មាន​សៀរៀល​មិន​ត្រូវ​បាន​រៀបរាប់​នៅ​ក្នុង​ប្រតិ​ប​ត្តិ​ការ​, លេខ​សម្គាល់​បន្ទាប់​មក​ដោយ​ស្វ័យ​ប្រវត្តិ​នឹង​ត្រូវ​បាន​បង្កើត​ដោយ​ផ្អែក​លើ​ស៊េរី​នេះ​។ ប្រសិន​បើ​អ្នក​តែងតែ​ចង់​និយាយ​ឱ្យ​បាន​ច្បាស់​សៀរៀល Nos សម្រាប់​ធាតុ​នេះ​។ ទុក​ឱ្យ​វា​ទទេ​។"
+DocType: Upload Attendance,Upload Attendance,វត្តមាន​ផ្ទុក​ឡើង
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,កម្មន្តសាល​ចំ​នូន Bom និង​ត្រូវ​បាន​តម្រូវ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ជួរ Ageing 2
+DocType: Journal Entry Account,Amount,ចំនួន​ទឹកប្រាក់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,riveting
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom បាន​ជំនួស
+,Sales Analytics,វិភាគ​ការ​លក់
+DocType: Manufacturing Settings,Manufacturing Settings,ការ​កំណត់​កម្មន្តសាល
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ការ​បង្កើត​អ៊ី​ម៉ែ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,សូម​បញ្ចូល​រូបិយប័ណ្ណ​លំនាំ​ដើម​នៅ​ក្នុង​ក្រុមហ៊ុន​អនុបណ្ឌិត
+DocType: Stock Entry Detail,Stock Entry Detail,ព​ត៌​មាន​នៃ​ភាគ​ហ៊ុន​ចូល
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,អ្នក​ត្រូវ​ចូល​ក្នុង​ដើម្បី​មើល​រទេះ​របស់​អ្នក​។
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,ឈ្មោះ​គណនី​ថ្មី
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ការ​ចំណាយ​វត្ថុ​ធាតុ​ដើម​ការី
+DocType: Selling Settings,Settings for Selling Module,ម៉ូឌុល​ការ​កំណត់​សម្រាប់​លក់
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,សេវា​បំរើ​អតិថិជន
+DocType: Item Customer Detail,Item Customer Detail,ព​ត៌​មាន​របស់​អតិថិជន​ធាតុ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,បញ្ជាក់​ការ​ម៉ែ​ល​របស់​អ្នក
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,បេក្ខជន​ផ្ដល់​ការងារ​។
+DocType: Notification Control,Prompt for Email on Submission of,ប្រអប់​បញ្ចូល​អ៊ីមែល​នៅ​លើ​ការ​ដាក់
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,ការ​កំណត់​លំនាំ​ដើម​សម្រាប់​ប្រតិបត្តិការ​គណនេយ្យ​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,ផ្សិត​សុញ្ញកាស
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,កាលបរិច្ឆេទ​គេ​រំពឹង​ថា​នឹង​មិន​អាច​មាន​មុន​ពេល​ដែល​កាលបរិច្ឆេទ​នៃ​សំណើ​សុំ​សម្ភារៈ
+DocType: Contact Us Settings,City,ទីក្រុង
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,គ្រប់គ្រង​ធាតុ​វ៉ា​រ្យ៉​ង់​។
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,ម៉ាស៊ីន Ultrasonic
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,កំហុស​: មិន​មាន​អត្តសញ្ញាណប័ណ្ណ​ដែល​មាន​សុពលភាព​?
+DocType: Naming Series,Update Series Number,កម្រង​ឯកសារ​លេខ​ធ្វើ​ឱ្យ​ទាន់​សម័យ
+DocType: Account,Equity,សមធម៌
+DocType: Task,Closing Date,ថ្ងៃ​ផុតកំណត់
+DocType: Sales Order Item,Produced Quantity,បរិមាណ​ដែល​បាន​ផលិត
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,វិស្វករ
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,សភា​អនុ​ស្វែងរក
+DocType: Sales Partner,Partner Type,ប្រភេទ​ជា​ដៃគូ
+DocType: Purchase Taxes and Charges,Actual,ពិត​ប្រាកដ
+DocType: Purchase Order,% of materials received against this Purchase Order,ស​មា​្ភា​រៈ​ដែល​បាន​ទទួល​% នៃ​ការ​ទិញ​នេះ​បាន​ប្រឆាំង​ទៅ​នឹង​ស​ណ្តា​ប់​ធ្នាប់
+DocType: Authorization Rule,Customerwise Discount,Customerwise បញ្ចុះ​តំលៃ
+DocType: Purchase Invoice,Against Expense Account,ប្រឆាំង​នឹង​ការ​ចំណាយ​តាម​គណនី
+DocType: Production Order,Production Order,ផលិតកម្ម​លំដាប់
+DocType: Quotation Item,Against Docname,ប្រឆាំង​នឹង​ការ Docname
+DocType: SMS Center,All Employee (Active),ទាំងអស់​និយោជិត (សកម្ម​)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,មើល​ឥឡូវ
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,ជ្រើស​អំឡុង​ពេល​ដែល​វិ​ក័​យ​ប័ត្រ​ដែល​នឹង​ត្រូវ​បាន​បង្កើត​ដោយ​ស្វ័យ​ប្រវត្តិ
+DocType: BOM,Raw Material Cost,វត្ថុ​ធាតុ​ដើម​ដែល​ការ​ចំណាយ
+DocType: Item,Re-Order Level,ដីកាសម្រេច​កម្រិត​ឡើងវិញ
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,បញ្ចូល​ធាតុ​និង​ការ​ដែល​បាន​គ្រោង​ទុក qty ដែល​អ្នក​ចង់​បាន​ដើម្បី​បង្កើន​ការ​បញ្ជា​ទិញ​ផលិត​ផល​ឬ​ទាញ​យក​វត្ថុ​ធាតុ​ដើម​សម្រាប់​ការ​វិភាគ​។
+sites/assets/js/list.min.js +163,Gantt Chart,គំនូសតាង Gantt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,ពេញ​ម៉ោង
+DocType: Employee,Applicable Holiday List,បញ្ជី​ថ្ងៃ​ឈប់​សម្រាក​ដែល​អាច​អនុវត្ត​បាន
+DocType: Employee,Cheque,មូលប្បទានប័ត្រ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,បាន​បន្ទាន់​សម័យ​ស៊េរី
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,របាយ​ការ​ណ៏​ចាំបាច់​ប្រភេទ
+DocType: Item,Serial Number Series,កម្រង​ឯកសារ​លេខ​សៀរៀល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,ការ​លក់​រាយ​លក់ដុំ​និង​ចែកចាយ
+DocType: Issue,First Responded On,ជា​លើក​ដំបូង​បាន​ឆ្លើយ​តប​នៅ​លើ
+DocType: Website Item Group,Cross Listing of Item in multiple groups,កាកបាទ​បញ្ជី​ដែល​មាន​ធាតុ​នៅ​ក្នុង​ក្រុម​ជា​ច្រើន​ដែល
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,អ្នក​ប្រើ​ដំបូង​: អ្នក
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,ផ្សះផ្សា​ដោយ​ជោគជ័យ
+DocType: Production Order,Planned End Date,កាលបរិច្ឆេទ​បញ្ចប់​ការ​គ្រោង​ទុក
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,ដែល​ជា​កន្លែង​ដែល​ធាតុ​ត្រូវ​បាន​រក្សា​ទុក​។
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ចំនួន invoiced
+DocType: Attendance,Attendance,ការ​ចូលរួម
+DocType: Page,No,គ្មាន
+DocType: BOM,Materials,ស​មា​្ភា​រៈ
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិន​បើ​មិន​បាន​ធីក​បញ្ជី​នេះ​នឹង​ត្រូវ​បាន​បន្ថែម​ទៅ​កាន់​ក្រសួង​គ្នា​ដែល​ជា​កន្លែង​ដែល​វា​ត្រូវ​បាន​អនុវត្ត​។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,ធ្វើ​ឱ្យ​ការ​ដឹកជញ្ជូន
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,ប្រកាស​កាល​បរិច្ឆេទ​និង​ពេល​វេលា​ជា​ការ​ចាំបាច់​បង្ហោះ
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,ពុម្ព​ពន្ធ​លើ​ការ​ទិញ​ប្រតិបត្តិការ​។
+,Item Prices,តម្លៃ​ធាតុ
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅ​ក្នុង​ពាក្យ​នោះ​នឹង​ត្រូវ​បាន​មើល​ឃើញ​នៅ​ពេល​ដែល​អ្នក​រក្សា​ទុក​ការ​បញ្ជា​ទិញ​នេះ​។
+DocType: Period Closing Voucher,Period Closing Voucher,ប័ណ្ណ​បិទ​រយៈ​ពេល
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,ចៅហ្វាយ​បញ្ជី​តម្លៃ​។
+DocType: Task,Review Date,ពិនិត្យ​ឡើងវិញ​កាលបរិច្ឆេទ
+DocType: DocPerm,Level,កំរិត
+DocType: Purchase Taxes and Charges,On Net Total,នៅ​លើ​សុទ្ធ​សរុប
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,មិន​មាន​ការ​អនុញ្ញាត​ឱ្យ​ប្រើ​ឧបករណ៍​ការ​ទូទាត់
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,&quot;ការ​ជូន​ដំណឹង​អាសយដ្ឋាន​អ៊ីមែល &#39;មិន​ត្រូវ​បាន​បញ្ជាក់​សម្រាប់​% s ដែល​កើតឡើង
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,កិន
+DocType: Company,Round Off Account,បិទ​ការ​ប្រកួត​ជុំ​ទី​គណនី
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,nibbling
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ចំណាយ​រដ្ឋបាល
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,ការ​ប្រឹក្សា​យោបល់
+DocType: Customer Group,Parent Customer Group,ឪពុក​ម្តាយ​ដែល​ជា​ក្រុម​អតិថិជន
+sites/assets/js/erpnext.min.js +48,Change,ការ​ផ្លាស់​ប្តូ​រ
+DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនង​តាម​អ៊ីមែល
+DocType: Appraisal Goal,Score Earned,គ្រាប់​បាល់​បញ្ចូល​ទី​ទទួល​បាន
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",ឧទាហរណ៍​ដូចជា​រឿង &quot;My ក្រុមហ៊ុន LLC បាន​&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,រយៈ​ពេល​ជូន​ដំណឹង
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,ធ្វើ​ឱ្យ​ការ​ទិញ​ត្រឡប់​មក​វិញ
+DocType: Bank Reconciliation Detail,Voucher ID,លេខ​សម្គាល់​កាត​មាន​ទឹក​ប្រាក់
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,នេះ​គឺ​ជា​ទឹក​ដី​ជា root និង​មិន​អាច​ត្រូវ​បាន​កែសម្រួល​។
+DocType: Packing Slip,Gross Weight UOM,សរុប​បាន​ទំ UOM
+DocType: Email Digest,Receivables / Payables,ទទួល / បង់
+DocType: Journal Entry Account,Against Sales Invoice,ប្រឆាំង​នឹង​ការ​វិ​ក័​យ​ប័ត្រ​លក់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,ការ​បង្ក្រាប
+DocType: Landed Cost Item,Landed Cost Item,ធាតុ​តម្លៃ​ដែល​បាន​ចុះ​ចត
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,បង្ហាញ​តម្លៃ​សូន្យ
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,បរិមាណ​នៃ​ការ​ផលិត​ធាតុ​ដែល​ទទួល​បាន​បន្ទាប់ / វែ​ច​ខ្ចប់​ឡើងវិញ​ពី​បរិមាណ​ដែល​បាន​ផ្តល់​វត្ថុ​ធាតុ​ដើម
+DocType: Payment Reconciliation,Receivable / Payable Account,ទទួល​គណនី / ចងការប្រាក់
+DocType: Delivery Note Item,Against Sales Order Item,ការ​ប្រឆាំង​នឹង​ការ​ធាតុ​លក់​ស​ណ្តា​ប់​ធ្នាប់
+DocType: Item,Default Warehouse,ឃ្លាំង​លំនាំ​ដើម
+DocType: Task,Actual End Date (via Time Logs),ជាក់​ស្តែ​កាលបរិច្ឆេទ​បញ្ចប់ (តាម​រយៈ​ពេល​កំណត់​ហេតុ​)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,សូម​បញ្ចូល​មជ្ឈមណ្ឌល​ចំណាយ​ឪពុក​ម្តាយ
+DocType: Delivery Note,Print Without Amount,បោះពុម្ព​ដោយ​គ្មាន​ការ​ចំនួន​ទឹកប្រាក់
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,ប្រភេទ​ពន្ធ​លើ​មិន​អាច​ជា &quot;វាយតម្លៃ &#39;ឬ​&#39; វាយតម្លៃ​និង​សរុប &#39;ជា​ធាតុ​ទាំង​អស់​នេះ​គឺ​ជា​ធាតុ​ដែល​មិន​មាន​ភាគ​ហ៊ុន
+DocType: User,Last Name,ឈ្មោះ​ចុង​ក្រោយ
+DocType: Web Page,Left,ពី​ឆ្វេង
+DocType: Event,All Day,ថ្ងៃ​ទាំងអស់
+DocType: Communication,Support Team,ក្រុម​គាំទ្រ
+DocType: Appraisal,Total Score (Out of 5),ពិន្ទុ​សរុប (ក្នុង​ចំណោម 5​)
+DocType: Contact Us Settings,State,រដ្ឋ
+DocType: Batch,Batch,ជំនាន់​ទី
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,មាន​តុល្យភាព
+DocType: Project,Total Expense Claim (via Expense Claims),ពាក្យ​ប​ណ្តឹ​ង​លើ​ការ​ចំណាយ​សរុប (តាម​រយៈ​ការ​ប្តឹ​ង​ទាមទារ​សំណង​លើ​ការ​ចំណាយ​)
+DocType: User,Gender,យែ​ន​ឌ័​រ
+DocType: Journal Entry,Debit Note,ចំណាំ​ឥណពន្ធ
+DocType: Stock Entry,As per Stock UOM,ដូច​​​ជា​ក្នុង​មួយ​ហ៊ុន UOM
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,មិន​ទាន់​ផុត​កំណត់
+DocType: Journal Entry,Total Debit,ឥណពន្ធ​សរុប
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,ការ​លក់​បុគ្គល
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,ឮ​បាន​ទិញ​ស​ណ្តា​ប់​ធ្នាប់
+DocType: Sales Invoice,Cold Calling,ហៅ​ត្រជាក់
+DocType: SMS Parameter,SMS Parameter,ផ្ញើ​សារ​ជា​អក្សរ​ប៉ារ៉ាម៉ែត្រ
+DocType: Maintenance Schedule Item,Half Yearly,ពាក់​ក​ណ្តា​ល​ប្រចាំឆ្នាំ
+DocType: Lead,Blog Subscriber,អតិថិជន​កំណត់​ហេតុ​បណ្ដាញ
+DocType: Email Digest,Income Year to Date,ចំណូល​កាលបរិច្ឆេទ​ឆ្នាំ
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,បង្កើត​ច្បាប់​ដើម្បី​រឹត​បន្តឹង​ការ​ធ្វើ​ប្រតិបត្តិការ​ដោយ​ផ្អែក​លើ​តម្លៃ​។
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ប្រសិន​បើ​បាន​ធីក​នោះ​ទេ​សរុប​។ នៃ​ថ្ងៃ​ធ្វើការ​នឹង​រួម​បញ្ចូល​ទាំង​ថ្ងៃ​ឈប់​សម្រាក​, ហើយ​នេះ​នឹង​កាត់​បន្ថយ​តម្លៃ​នៃ​ប្រាក់ខែ​ក្នុង​មួយ​ថ្ងៃ​នោះ"
+DocType: Purchase Invoice,Total Advance,ជាមុន​សរុប
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,សម្ភារៈ​ឮ​សំណើ​រ​សុំ
+DocType: Workflow State,User,របស់​អ្នក​ប្រើ
+DocType: Opportunity Item,Basic Rate,អត្រា​ជា​មូលដ្ឋាន
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,ដែល​បាន​កំណត់​ជា​បាត់បង់
+DocType: Customer,Credit Days Based On,ថ្ងៃ​ដោយ​ផ្អែក​លើ​ការ​ផ្តល់​ឥណទាន
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,ផ្សារ​ហ៊ុន​បាន​ធ្វើ​ឱ្យ​ទាន់សម័យ​សមតុល្យ
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,រក្សា​អត្រា​ការ​វ​ដ្ត​នៃ​ការ​លក់​ពេញ​មួយ​ដូចគ្នា
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,គម្រោង​ការ​កំណត់​ហេតុ​ពេល​វេលា​ដែល​នៅ​ក្រៅ​ម៉ោង​ស្ថានីយ​ការងារ​ការងារ​។
+,Items To Be Requested,ធាតុ​ដែល​នឹង​ត្រូវ​បាន​ស្នើ
+DocType: Purchase Order,Get Last Purchase Rate,ទទួល​បាន​អត្រា​ការ​ទិញ​ចុង​ក្រោយ
+DocType: Company,Company Info,ព​ត៌​មាន​របស់​ក្រុមហ៊ុន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,ស៊ា
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent",រក​មិន​ឃើញ​អ៊ី​ម៉ែ​ល​ដែល​ជា​ក្រុម​ហ៊ុន​លេខ​សម្គាល់​ដូចនេះ mail មិនបាន​ចាត់
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),កម្មវិធី​របស់​មូលនិធិ (ទ្រព្យសកម្ម​)
+DocType: Production Planning Tool,Filter based on item,តម្រង​មាន​មូលដ្ឋាន​លើ​ធាតុ
+DocType: Fiscal Year,Year Start Date,នៅ​ឆ្នាំ​កាលបរិច្ឆេទ​ចាប់​ផ្តើ​ម
+DocType: Attendance,Employee Name,ឈ្មោះ​បុគ្គលិក
+DocType: Sales Invoice,Rounded Total (Company Currency),សរុប​មូល (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,មិន​អាច​សម្ងាត់​មួយ​ដើម្បី​ពូល​ដោយ​សារ​តែ​ប្រភេទ​គណនី​ត្រូវ​បាន​ជ្រើស​។
+DocType: Purchase Common,Purchase Common,ទិញ​ទូទៅ
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,បញ្ឈប់​ការ​របស់​អ្នក​ប្រើ​ពី​ការ​ធ្វើ​ឱ្យ​កម្មវិធី​ដែល​បាន​ចាកចេញ​នៅ​ថ្ងៃ​បន្ទាប់​។
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,ពី​ឱកាស
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,កំពុង​ធ្វើ​ឱ្យ​ទទេ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,អត្ថប្រយោជន៍​បុគ្គលិក
+DocType: Sales Invoice,Is POS,តើ​មាន​ម៉ាស៊ីន​ឆូត​កាត
+DocType: Production Order,Manufactured Qty,បាន​ផលិត Qty
+DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណ​ដែល​ត្រូវ​ទទួល​យក
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,វិ​ក័​យ​ប័ត្រ​បាន​លើក​ឡើង​ដល់​អតិថិជន​។
+DocType: DocField,Default,លំនាំ​ដើម
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខ​សម្គាល់​របស់​គម្រោង
+DocType: Maintenance Schedule,Schedule,កាលវិភាគ
+DocType: Account,Parent Account,គណនី​មាតា​ឬ​បិតា
+DocType: Serial No,Available,ដែល​អាច​ប្រើ​បាន
+DocType: Quality Inspection Reading,Reading 3,ការ​អាន​ទី 3
+,Hub,ហាប់
+DocType: GL Entry,Voucher Type,ប្រភេទ​កាត​មាន​ទឹក​ប្រាក់
+DocType: Expense Claim,Approved,បាន​អនុម័ត
+DocType: Pricing Rule,Price,តំលៃ​លក់
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",ជ្រើស &quot;បាទ​&quot; នឹង​ផ្តល់​ឱ្យ​អត្ត​សញ្ញាណ​តែ​មួយ​គត់​ដើម្បី​ឱ្យ​អង្គភាព​គ្នា​នៃ​ធាតុ​ដែល​អាច​ត្រូវ​បាន​មើល​នៅ​ក្នុង​ស៊េរី​ចៅហ្វាយ​គ្មាន​នេះ​។
+DocType: Employee,Education,ការ​អប់រំ
+DocType: Selling Settings,Campaign Naming By,ដាក់​​​ឈ្មោះ​ការ​ឃោសនា​ដោយ
+DocType: Employee,Current Address Is,អាសយដ្ឋាន​បច្ចុប្បន្ន​គឺ
+DocType: Address,Office,ការិយាល័យ
+apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,របាយ​ការ​ណ៏​ស្ដ​ង់​ដា​រ
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,ធាតុ​ទិនានុប្បវត្តិ​គណនេយ្យ​។
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,សូម​ជ្រើសរើស​បុគ្គលិក​កំណត់ត្រា​ដំបូង​។
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ដើម្បី​បង្កើត​គណនី​អាករ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,សូម​បញ្ចូល​ចំណាយ​តាម​គណនី
+DocType: Account,Stock,ភាគ​ហ៊ុន
+DocType: Employee,Current Address,អាសយដ្ឋាន​បច្ចុប្បន្ន
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ប្រសិន​បើ​មាន​ធាតុ​គឺ​វ៉ា​រ្យ៉​ង់​នៃ​ធាតុ​ផ្សេង​ទៀត​បន្ទាប់​មក​ពិពណ៌នា​, រូបភាព​, ការ​កំណត់​តម្លៃ​ពន្ធ​ល​នឹង​ត្រូវ​បាន​កំណត់​ពី​ពុម្ព​មួយ​នេះ​ទេ​លុះ​ត្រា​តែ​បាន​បញ្ជាក់​យ៉ាង​ជាក់លាក់"
+DocType: Serial No,Purchase / Manufacture Details,ទិញ / ព​ត៌​មាន​លំអិត​ការផលិត
+DocType: Employee,Contract End Date,កាលបរិច្ឆេទ​ការ​ចុះ​កិច្ច​សន្យា​បញ្ចប់
+DocType: Sales Order,Track this Sales Order against any Project,តាមដាន​ការ​បញ្ជា​ទិញ​លក់​នេះ​ប្រឆាំង​នឹង​គម្រោង​ណាមួយ​ឡើយ
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,បញ្ជី​តម្លៃ​ដែល​មិន​បាន​កំណត់​រចនាសម្ព័ន្ធ​។
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ការ​បញ្ជា​ទិញ​ការ​លក់​ទាញ (ដែល​មិន​ទាន់​សម្រេច​បាន​នូវ​ការ​ផ្តល់​) ដោយ​ផ្អែក​លើ​លក្ខណៈ​វិនិច្ឆ័យ​ដូច​ខាងលើ​នេះ
+DocType: DocShare,Document Type,ប្រភេទ​ឯកសារ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,ចាប់​ពី​សម្រង់​ផ្គត់ផ្គង់
+DocType: Deduction Type,Deduction Type,ប្រភេទ​កាត់កង
+DocType: Attendance,Half Day,ពាក់​ក​ណ្តា​ល​ថ្ងៃ
+DocType: Serial No,Not Available,ដែល​មិន​មាន
+DocType: Pricing Rule,Min Qty,លោក Min Qty
+DocType: GL Entry,Transaction Date,ប្រតិ​ប​ត្តិ​ការ​កាលបរិច្ឆេទ
+DocType: Production Plan Item,Planned Qty,បាន​គ្រោងទុក Qty
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,ការ​ប្រមូល​ពន្ធ​លើ​ចំនួន​សរុប
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty​) គឺ​ជា​ចាំបាច់
+DocType: Stock Entry,Default Target Warehouse,ឃ្លាំង​គោលដៅ​លំនាំ​ដើម
+DocType: Purchase Invoice,Net Total (Company Currency),សរុប (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+DocType: Notification Control,Purchase Receipt Message,សារ​បង្កាន់ដៃ​ទិញ
+DocType: Production Order,Actual Start Date,កាលបរិច្ឆេទ​ពិត​ប្រាកដ​ចាប់​ផ្តើ​ម
+DocType: Sales Order,% of materials delivered against this Sales Order,ស​មា​្ភា​រៈ​បាន​បញ្ជូន​% នៃ​ការ​លក់​នេះ​បាន​ប្រឆាំង​ទៅ​នឹង​ស​ណ្តា​ប់​ធ្នាប់
+apps/erpnext/erpnext/config/stock.py +18,Record item movement.,ចលនា​ធាតុ​កំណត់ត្រា​។
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,បញ្ជី​ព្រឹត្តិ​ប័ត្រ​ព័ត៌មាន​អតិថិជន
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing
+DocType: Email Account,Service,សេវាកម្ម
+DocType: Hub Settings,Hub Settings,ការ​កំណត់​ហាប់
+DocType: Project,Gross Margin %,រឹម​% សរុប​បាន
+DocType: BOM,With Operations,ជា​មួយ​នឹង​ការ​ប្រតិ​ប​ត្ដិ​ការ
+,Monthly Salary Register,ប្រចាំខែ​ប្រាក់ខែ​ចុះឈ្មោះ
+apps/frappe/frappe/website/template.py +120,Next,បន្ទាប់
+DocType: Warranty Claim,If different than customer address,បើ​សិន​ជា​ខុស​គ្នា​ជាង​អាសយដ្ឋាន​អតិថិជន
+DocType: BOM Operation,BOM Operation,Bom ប្រតិបត្តិការ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Electropolishing
+DocType: Purchase Taxes and Charges,On Previous Row Amount,នៅ​ថ្ងៃ​ទី​ចំនួន​ជួរ​ដេក​មុន
+DocType: Email Digest,New Delivery Notes,កំណត់​ត្រា​ដឹកជញ្ជូន​ថ្មី​មួយ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,សូម​បញ្ចូល​ចំនួន​ទឹកប្រាក់​ដែល​បង់​យ៉ាងហោចណាស់​មួយ​ជួរ​ដេក
+DocType: POS Profile,POS Profile,ម៉ាស៊ីន​ឆូត​កាត​ព​ត៌​មាន​ផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.",រដូវ​កាល​សម្រាប់​ការ​កំណត់​ថវិកា​គោលដៅ​ល
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,សរុប​គ្មាន​ប្រាក់ខែ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,កំណត់​ហេតុ​ពេល​វេលា​គឺ​មិន billable
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,អ្នក​ទិញ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,ប្រាក់​ខែ​សុទ្ធ​មិន​អាច​ជា​អវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,សូម​បញ្ចូល​ប័ណ្ណ​ដោយ​ដៃ​ប្រឆាំង​នឹង
+DocType: SMS Settings,Static Parameters,ប៉ារ៉ាម៉ែត្រ​ឋិតិ​វន្ត
+DocType: Purchase Order,Advance Paid,មុន​បង់ប្រាក់
+DocType: Item,Item Tax,ការ​ប្រមូល​ពន្ធ​លើ​ធាតុ
+DocType: Expense Claim,Employees Email Id,និ​យោ​ជិ​អ៊ី​ម៉ែ​ល​លេខ​សម្គាល់
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,បំណុល​នា​ពេល​បច្ចុប្បន្ន
+apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,ផ្ញើ​សារ​ជា​អក្សរ​ដ៏​ធំ​មួយ​ដើម្បី​ទំនាក់ទំនង​របស់​អ្នក
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,សូម​ពិចារណា​ឬ​បន្ទុក​សម្រាប់​ពន្ធ​លើ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,ជាក់​ស្តែ Qty ចាំបាច់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,កាកបាទ​រំកិល
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,កាត​ឥណទាន
+DocType: BOM,Item to be manufactured or repacked,ធាតុ​នឹង​ត្រូវ​បាន​ផលិត​ឬ repacked
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,ការ​កំណត់​លំនាំ​ដើម​សម្រាប់​ប្រតិបត្តិការ​ភាគហ៊ុន​។
+DocType: Purchase Invoice,Next Date,កាលបរិច្ឆេទ​បន្ទាប់
+DocType: Employee Education,Major/Optional Subjects,ដ៏​ធំ​ប្រធានបទ / ស្រេច​ចិត្ត
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,សូម​បញ្ចូល​ពន្ធ​និង​ការ​ចោទ​ប្រកាន់
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,ការ​ឆ្នៃ​ប្រឌិត
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",នៅ​ទីនេះ​អ្នក​អាច​រក្សា​បាន​នូវ​ព័ត៌មាន​លម្អិត​សម្រាប់​ក្រុម​គ្រួសារ​ដូច​ជា​ឈ្មោះ​និង​មុខរបរ​របស់​ឪពុក​ម្តាយ​ប្តី​ប្រពន្ធ​និង​កូន
+DocType: Hub Settings,Seller Name,ឈ្មោះ​អ្នក​លក់
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ពន្ធ​និង​ការ​ចោទ​ប្រកាន់​កាត់ (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
+DocType: Item Group,General Settings,ការ​កំណត់​ទូទៅ
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ចាប់​ពី​រូបិយវត្ថុ​និង​ដើម្បី​រូបិយវត្ថុ​មិន​អាច​ជា​ដូច​គ្នា
+DocType: Stock Entry,Repack,Repack
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,អ្នក​ត្រូវ​តែ​រក្សា​ទុក​សំណុំ​បែប​បទ​មុន​ពេល​ដំណើរការ​សវនាការ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,ភ្ជាប់​រូបសញ្ញា
+DocType: Customer,Commission Rate,អត្រា​ប្រាក់​កំរៃ
+apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,កម្មវិធី​ដែល​បាន​ឈប់​សម្រាក​ប្លុក​ដោយ​នាយកដ្ឋាន​។
+DocType: Production Order,Actual Operating Cost,ការ​ចំណាយ​ប្រតិបត្តិការ​បាន​ពិត​ប្រាកដ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,ជា root មិន​អាច​ត្រូវ​បាន​កែសម្រួល​។
+apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,ចំនួន​ទឹកប្រាក់​ដែល​បាន​បម្រុង​ទុក​សម្រាប់​មិន​អាច​ធំជាង​ចំនួន​សរុប unadusted
+DocType: Manufacturing Settings,Allow Production on Holidays,ផលិតកម្ម​នៅ​លើ​ថ្ងៃ​ឈប់​សម្រាក​អនុញ្ញាត​ឱ្យ
+DocType: Sales Order,Customer's Purchase Order Date,របស់​អតិថិជន​ទិញ​លំដាប់​កាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,រាជធានី​ហ៊ុន
+DocType: Packing Slip,Package Weight Details,កញ្ចប់​ព័ត៌មាន​លម្អិត​ទម្ងន់
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,សូម​ជ្រើស​ឯកសារ csv
+DocType: Backup Manager,Send Backups to Dropbox,ផ្ញើ​ការ​បម្រុង​ទុក​ទៅ Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,ដើម្បី​ទទួល​បាន​និង Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,អ្នក​រចនា
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,លក្ខខណ្ឌ​ទំព័រ​គំរូ
+DocType: Serial No,Delivery Details,ព​ត៌​មាន​លំអិត​ដឹកជញ្ជូន
+DocType: Item,Automatically create Material Request if quantity falls below this level,បង្កើត​សម្ភារៈ​ស្នើ​សុំ​ដោយ​ស្វ័យ​ប្រវត្តិ​បើ​បរិមាណ​ធ្លាក់​នៅ​ក្រោម​កម្រិត​នេះ
+,Item-wise Purchase Register,ចុះឈ្មោះ​ទិញ​ធាតុ​ប្រាជ្ញា
+DocType: Batch,Expiry Date,កាលបរិច្ឆេទ​ផុតកំណត់
+,Supplier Addresses and Contacts,អាសយដ្ឋាន​ក្រុមហ៊ុន​ផ្គត់ផ្គង់​និង​ទំនាក់ទំនង
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,សូម​ជ្រើស​ប្រភេទ​ជា​លើក​ដំបូង
+apps/erpnext/erpnext/config/projects.py +18,Project master.,ចៅហ្វាយ​គម្រោង​។
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,កុំ​បង្ហាញ​និមិត្ត​រូប​ដូចជា $ ល​ណាមួយ​ដែល​ជាប់​នឹង​រូបិយ​ប័ណ្ណ​។
+DocType: Supplier,Credit Days,ថ្ងៃ​ឥណទាន
+DocType: Leave Type,Is Carry Forward,គឺ​ត្រូវ​បាន​អនុវត្ត​ទៅ​មុខ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,ទទួល​បាន​ធាតុ​ពី Bom
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេល​ថ្ងៃ
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,វិ​ក័​យ​ប័ត្រ​នៃ​សម្ភារៈ
+DocType: Backup Manager,Send Notifications To,ផ្ញើ​ការ​ជូន​ដំណឹង​ដើម្បី
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,យោង​កាលបរិច្ឆេទ
+DocType: Employee,Reason for Leaving,ហេតុផល​សម្រាប់​ការ​ចាកចេញ
+DocType: Expense Claim Detail,Sanctioned Amount,ចំនួន​ទឹកប្រាក់​ដែល​បាន​អនុញ្ញាត
+DocType: GL Entry,Is Opening,តើ​ការ​បើក
+DocType: Account,Cash,ជា​សាច់ប្រាក់
+DocType: Employee,Short biography for website and other publications.,ប្រ​វ​ត្ដិ​រូប​ខ្លី​សម្រាប់​គេហទំព័រ​និង​សៀវភៅ​ផ្សេង​ទៀត​។
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index c2eb6c9..5f06a25 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","ನೀವು ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಮಾದರಿಯಲ್ಲಿ ಸೃಷ್ಟಿಸಿದ್ದರೆ, ಒಂದು ಆಯ್ಕೆ ಮತ್ತು ಕೆಳಗಿನ ಬಟನ್ ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ಮೆಟೀರಿಯಲ್ ಭೇಟಿ {0} ಈ ಖಾತರಿ ಹಕ್ಕು ರದ್ದು ಮೊದಲು ರದ್ದು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,ಗ್ರಾಹಕ ಉತ್ಪನ್ನಗಳು
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,ಮೊದಲ ಪಕ್ಷದ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,ಮೊದಲ ಪಕ್ಷದ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,ಹದಗೊಳಿಸುವಿಕೆ
 DocType: Item,Customer Items,ಗ್ರಾಹಕ ವಸ್ತುಗಳು
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com ಗೆ ಐಟಂ ಪ್ರಕಟಿಸಿ
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,ಇಮೇಲ್ ಅಧಿಸೂಚನೆಗಳನ್ನು
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ಇಮೇಲ್ ಅಧಿಸೂಚನೆಗಳನ್ನು
 DocType: Item,Default Unit of Measure,ಮಾಪನದ ಡೀಫಾಲ್ಟ್ ಘಟಕ
 DocType: SMS Center,All Sales Partner Contact,ಎಲ್ಲಾ ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಸಂಪರ್ಕಿಸಿ
 DocType: Employee,Leave Approvers,Approvers ಬಿಡಿ
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,ಸ್ಟಾಕ್ ಮತ್ತು ದರ ಪಡೆಯಿರಿ
 DocType: About Us Settings,Website,ವೆಬ್ಸೈಟ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,ಒತ್ತಡದಿಂದ ಜೊತೆಗೆ ಹೆಪ್ಪುಗಟ್ಟಿಸಿ
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","ಐಟಂ ಮಾಡಿದರು ಪ್ಯಾಕೇಜ್ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ. ""ಇಲ್ಲ "" ಮತ್ತು "" ಹೌದು "" ಎಂದು "" ಮಾರಾಟದ ಐಟಂ "" ಈ ಐಟಂ ""ಸ್ಟಾಕ್ ಐಟಂ "" ಮಾಡಬೇಕು"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","ಐಟಂ ಮಾಡಿದರು ಪ್ಯಾಕೇಜ್ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ. ""ಇಲ್ಲ "" ಮತ್ತು "" ಹೌದು "" ಎಂದು "" ಮಾರಾಟದ ಐಟಂ "" ಈ ಐಟಂ ""ಸ್ಟಾಕ್ ಐಟಂ "" ಮಾಡಬೇಕು"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ .
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,ಈ ಮಾರಾಟ ಪಾರ್ಸನ್ಸ್ ನೌಕರ ID ಅನ್ನು ನಮೂದಿಸಿ
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},ಗೂಗಲ್ ಡ್ರೈವ್ accesskeys ಸೆಟ್ ದಯವಿಟ್ಟು {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} ಟ್ರೀ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ಟ್ರೀ
 DocType: Job Applicant,Job Applicant,ಜಾಬ್ ಸಂ
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ಹೆಚ್ಚು ಫಲಿತಾಂಶಗಳು.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,ಕಾನೂನಿನ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,ಕಾನೂನಿನ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},ನಿಜವಾದ ರೀತಿಯ ತೆರಿಗೆ ಸತತವಾಗಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ {0}
 DocType: C-Form,Customer,ಗಿರಾಕಿ
 DocType: Purchase Receipt Item,Required By,ಅಗತ್ಯವಿರುತ್ತದೆ
+DocType: Delivery Note,Return Against Delivery Note,ಡೆಲಿವರಿ ನೋಟ್ ವಿರುದ್ಧ ಪುನರಾಗಮನ
 DocType: Department,Department,ವಿಭಾಗ
 DocType: Purchase Order,% Billed,% ಖ್ಯಾತವಾದ
-DocType: Selling Settings,Customer Name,ಗ್ರಾಹಕ ಹೆಸರು
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರ ಅದೇ ಇರಬೇಕು {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,ಗ್ರಾಹಕ ಹೆಸರು
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ಕರೆನ್ಸಿ , ಪರಿವರ್ತನೆ ದರ , ಒಟ್ಟು ರಫ್ತು , ರಫ್ತು grandtotal ಇತ್ಯಾದಿ ಎಲ್ಲಾ ರಫ್ತು ಆಧಾರಿತ ಜಾಗ ಇತ್ಯಾದಿ ಡೆಲಿವರಿ ನೋಟ್, ಪಿಓಎಸ್ , ಉದ್ಧರಣ , ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ , ಮಾರಾಟದ ಆರ್ಡರ್ ಲಭ್ಯವಿದೆ"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
 DocType: Manufacturing Settings,Default 10 mins,10 ನಿಮಿಷಗಳು ಡೀಫಾಲ್ಟ್
 DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,ಹೊಲಿಗೆ
 DocType: Pricing Rule,Apply On,ಅನ್ವಯಿಸುತ್ತದೆ
 DocType: Item Price,Multiple Item prices.,ಬಹು ಐಟಂ ಬೆಲೆಗಳು .
 ,Purchase Order Items To Be Received,ಸ್ವೀಕರಿಸಬೇಕು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂಗಳು
 DocType: SMS Center,All Supplier Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ ಸರಬರಾಜುದಾರ
 DocType: Quality Inspection Reading,Parameter,ನಿಯತಾಂಕ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,ಪ್ರದೇಶ ಮಾನ್ಯತೆಯ ಒಂದು ಬೆಲೆ ಪಟ್ಟಿ ಸೂಚಿಸಿ
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,ನಿಜವಾಗಿಯೂ ಉತ್ಪಾದನೆ ಸಲುವಾಗಿ ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಬಯಸುವಿರಾ:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,ಪ್ರದೇಶ ಮಾನ್ಯತೆಯ ಒಂದು ಬೆಲೆ ಪಟ್ಟಿ ಸೂಚಿಸಿ
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,ನಿಜವಾಗಿಯೂ ಉತ್ಪಾದನೆ ಸಲುವಾಗಿ ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಬಯಸುವಿರಾ:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,ಹೊಸ ರಜೆ ಅಪ್ಲಿಕೇಶನ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 ಬುದ್ಧಿವಂತ ಗ್ರಾಹಕ ಐಟಂ ಕೋಡ್ ನಿರ್ವಹಿಸಲು ಮತ್ತು ತಮ್ಮ ಕೋಡ್ ಬಳಕೆ ಈ ಆಯ್ಕೆಯನ್ನು ಆಧರಿಸಿ ಅವುಗಳನ್ನು ಹುಡುಕಲು ಸುಲಭವಾಗುವಂತೆ
 DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು
 DocType: Sales Invoice Item,Quantity,ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ಸಾಲ ( ಹೊಣೆಗಾರಿಕೆಗಳು )
 DocType: Employee Education,Year of Passing,ಸಾಗುವುದು ವರ್ಷ
 DocType: Designation,Designation,ಹುದ್ದೆ
 DocType: Production Plan Item,Production Plan Item,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಐಟಂ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ಹೊಸ ಪಿಓಎಸ್ ವಿವರ ಮಾಡಿ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,ಆರೋಗ್ಯ
 DocType: Purchase Invoice,Monthly,ಮಾಸಿಕ
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,ಸರಕುಪಟ್ಟಿ
 DocType: Maintenance Schedule Item,Periodicity,ನಿಯತಕಾಲಿಕತೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,ಇಮೇಲ್ ವಿಳಾಸ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,ಇಮೇಲ್ ವಿಳಾಸ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,ರಕ್ಷಣೆ
 DocType: Company,Abbr,ರದ್ದು
 DocType: Appraisal Goal,Score (0-5),ಸ್ಕೋರ್ ( 0-5 )
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},ಸಾಲು {0}: {1} {2} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,ರೋ # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},ಸಾಲು {0}: {1} {2} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,ರೋ # {0}:
 DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ
-sites/assets/js/erpnext.min.js +50,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
+sites/assets/js/erpnext.min.js +53,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,ಮರಗೆಲಸ
 DocType: Production Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ
 DocType: Company,If Monthly Budget Exceeded,ಮಾಸಿಕ ಬಜೆಟ್ ಮೀರಿದ್ದಲ್ಲಿ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D ಮುದ್ರಣ
 DocType: Employee,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ
 DocType: Time Log,Time Log,ಟೈಮ್ ಲಾಗ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,ಅಕೌಂಟೆಂಟ್
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,ಅಕೌಂಟೆಂಟ್
+DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ
 DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ಚಟುವಟಿಕೆಗಳು ಲಾಗ್, ಬಿಲ್ಲಿಂಗ್ ಸಮಯ ಟ್ರ್ಯಾಕ್ ಬಳಸಬಹುದಾದ ಕಾರ್ಯಗಳು ಬಳಕೆದಾರರ ನಡೆಸಿದ."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},ಹೊಸ {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},ಹೊಸ {0}: # {1}
 ,Sales Partners Commission,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಆಯೋಗ
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Backup Manager,Allow Google Drive Access,Google ಡ್ರೈವ್ ಅನುಮತಿಸಬಹುದು
 DocType: Email Digest,Projects & System,ಯೋಜನೆಗಳು ಮತ್ತು ವ್ಯವಸ್ಥೆ
 DocType: Print Settings,Classic,ಅತ್ಯುತ್ಕೃಷ್ಟ
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,ಖರೀದಿ ಮನವಿ ಪ್ರಮಾಣ
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ಎರಡು ಕಾಲಮ್ಗಳು, ಹಳೆಯ ಹೆಸರು ಒಂದು ಮತ್ತು ಹೆಸರು ಒಂದು CSV ಕಡತ ಲಗತ್ತಿಸಿ"
 DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,ಕೆಜಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,ಕೆಜಿ
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ಕೆಲಸ ತೆರೆಯುತ್ತಿದೆ .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,ಜಾಹೀರಾತು
 DocType: Employee,Married,ವಿವಾಹಿತರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
 DocType: Payment Reconciliation,Reconcile,ರಾಜಿ ಮಾಡಿಸು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,ದಿನಸಿ
 DocType: Quality Inspection Reading,Reading 1,1 ಓದುವಿಕೆ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,ಪಿಂಚಣಿ ನಿಧಿಗಳು
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,ಖಾತೆಯನ್ನು ರೀತಿಯ ವೇರ್ಹೌಸ್ ವೇಳೆ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ
 DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ
+DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು
 DocType: Backup Manager,Credentials,ರುಜುವಾತುಗಳು
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ಪರಿಶೀಲಿಸಿ ಸಲುವಾಗಿ ಮರುಕಳಿಸುವ ವೇಳೆ, ಮರುಕಳಿಸುವ ನಿಲ್ಲಿಸಲು ಅಥವಾ ಸರಿಯಾದ ಅಂತಿಮ ದಿನಾಂಕ ಹಾಕಲು ಗುರುತಿಸಬೇಡಿ"
 DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ
 DocType: Account,Credit,ಕ್ರೆಡಿಟ್
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ರಲ್ಲಿ ದಯವಿಟ್ಟು ಸೆಟಪ್ ನೌಕರರ ನೇಮಿಂಗ್ ಸಿಸ್ಟಮ್ > ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
-DocType: POS Setting,Write Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಬರೆಯಿರಿ
+DocType: POS Profile,Write Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಬರೆಯಿರಿ
 DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ದಾಟಿದೆ ಮಾಡಲಾಗಿದೆ {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,ಪೋಷಕ ಐಟಂ {0} ಸಂಗ್ರಹಣೆ ಐಟಂ ಅಲ್ಲ ಇರಬೇಕು ಮತ್ತು ಸೇಲ್ಸ್ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ದಾಟಿದೆ ಮಾಡಲಾಗಿದೆ {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,ಪೋಷಕ ಐಟಂ {0} ಸಂಗ್ರಹಣೆ ಐಟಂ ಅಲ್ಲ ಇರಬೇಕು ಮತ್ತು ಸೇಲ್ಸ್ ಐಟಂ ಇರಬೇಕು
 DocType: Item,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ )
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ಗ್ರಾಹಕ ಅದೇ ಹೆಸರಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,ವಿಶಿಷ್ಟ ವಿವರಗಳನ್ನು ಪಡೆಯಲು
 DocType: Lead,Interested,ಆಸಕ್ತಿ
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,ಮೆಟೀರಿಯಲ್ ಬಿಲ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},ಗೆ {0} ಗೆ {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,ಆರಂಭಿಕ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},ಗೆ {0} ಗೆ {1}
 DocType: Item,Copy From Item Group,ಐಟಂ ಗುಂಪಿನಿಂದ ನಕಲಿಸಿ
 DocType: Journal Entry,Opening Entry,ಎಂಟ್ರಿ ತೆರೆಯುವ
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,ಸಂಪರ್ಕಿಸಿ ಮಾಸ್ಟರ್ .
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ .
 DocType: Lead,Product Enquiry,ಉತ್ಪನ್ನ ವಿಚಾರಣೆ
 DocType: Standard Reply,Owner,ಒಡೆಯ
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,ಒಟ್ಟು ವೆಚ್ಚ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
 DocType: Email Digest,Stub,ಚೋಟು
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,ಚಟುವಟಿಕೆ ಲಾಗ್ :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,ಚಟುವಟಿಕೆ ಲಾಗ್ :
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,ಸ್ಥಿರಾಸ್ತಿ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,ಕಕ್ಷಿಗಾರ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ಸರಬರಾಜುದಾರ ಟೈಪ್ / ಸರಬರಾಜುದಾರ
 DocType: Naming Series,Prefix,ಮೊದಲೇ ಜೋಡಿಸು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,ಉಪಭೋಗ್ಯ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,ಉಪಭೋಗ್ಯ
 DocType: Upload Attendance,Import Log,ಆಮದು ಲಾಗ್
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ಕಳುಹಿಸು
 DocType: SMS Center,All Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
 DocType: Period Closing Voucher,Closing Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಕ್ಲೋಸಿಂಗ್
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
 DocType: Newsletter,Email Sent?,ಕಳುಹಿಸಲಾದ ಇಮೇಲ್ ?
 DocType: Journal Entry,Contra Entry,ಕಾಂಟ್ರಾ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,ಟೈಮ್ ತೋರಿಸಿ ದಾಖಲೆಗಳು
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,ಟೈಮ್ ತೋರಿಸಿ ದಾಖಲೆಗಳು
 DocType: Email Digest,Bank/Cash Balance,ಬ್ಯಾಂಕ್ / ನಗದು ಬ್ಯಾಲೆನ್ಸ್
 DocType: Delivery Note,Installation Status,ಅನುಸ್ಥಾಪನ ಸ್ಥಿತಿಯನ್ನು
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0}
 DocType: Item,Supply Raw Materials for Purchase,ಪೂರೈಕೆ ಕಚ್ಚಾ ವಸ್ತುಗಳ ಖರೀದಿ
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,ಐಟಂ {0} ಖರೀದಿಸಿ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,ಐಟಂ {0} ಖರೀದಿಸಿ ಐಟಂ ಇರಬೇಕು
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", ಟೆಂಪ್ಲೇಟು ಸೂಕ್ತ ಮಾಹಿತಿ ತುಂಬಲು ಮತ್ತು ಬದಲಾಯಿಸಲಾಗಿತ್ತು ಕಡತ ಲಗತ್ತಿಸಬಹುದು.
  ಆಯ್ಕೆ ಅವಧಿಯಲ್ಲಿ ಎಲ್ಲ ದಿನಾಂಕಗಳು ಮತ್ತು ನೌಕರ ಸಂಯೋಜನೆಯನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಹಾಜರಾತಿ ದಾಖಲೆಗಳು, ಟೆಂಪ್ಲೇಟ್ ಬರುತ್ತದೆ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಸಲ್ಲಿಸಿದ ನಂತರ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮಾಡ್ಯೂಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,ನೇರವಾಗಿ
 DocType: BOM Replace Tool,New BOM,ಹೊಸ BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,ಈ ಡೈಜೆಸ್ಟ್ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಯಾವುದೇ ನವೀಕರಣಗಳನ್ನು ಇದ್ದವು.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity ಎರಕದ
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,ಸುದ್ದಿಪತ್ರ ಈಗಾಗಲೇ ಕಳುಹಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ಸುದ್ದಿಪತ್ರ ಈಗಾಗಲೇ ಕಳುಹಿಸಲಾಗಿದೆ
 DocType: Lead,Request Type,ವಿನಂತಿ ಪ್ರಕಾರ
 DocType: Leave Application,Reason,ಕಾರಣ
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,ಬಿಲ್ ಕರೆನ್ಸಿ ಕಂಪನಿಯ ಮೂಲ ಕರೆನ್ಸಿ ಪರಿವರ್ತಿಸಲಾಯಿತು ದರವನ್ನು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,ಬ್ರಾಡ್ಕಾಸ್ಟಿಂಗ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,ವ್ಯವಸ್ಥೆ ನಿರ್ವಾಹಕರಾಗುತ್ತೀರಿ ಮೊದಲ ಬಳಕೆದಾರ (ನೀವು ನಂತರ ಬದಲಾಯಿಸಬಹುದು).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,ವ್ಯವಸ್ಥೆ ನಿರ್ವಾಹಕರಾಗುತ್ತೀರಿ ಮೊದಲ ಬಳಕೆದಾರ (ನೀವು ನಂತರ ಬದಲಾಯಿಸಬಹುದು).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು.
 DocType: Serial No,Maintenance Status,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,ಧಿಡೀರನೆ ನೀವು ಅಪ್ರೈಸಲ್ ರಚಿಸುತ್ತಿರುವ ನೌಕರರ ಆಯ್ಕೆ .
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},ವೆಚ್ಚ ಸೆಂಟರ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},ವೆಚ್ಚ ಸೆಂಟರ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
 DocType: Customer,Individual,ಇಂಡಿವಿಜುವಲ್
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,ನಿರ್ವಹಣೆ ಭೇಟಿ ಯೋಜನೆ .
 DocType: SMS Settings,Enter url parameter for message,ಸಂದೇಶವು URL ಪ್ಯಾರಾಮೀಟರ್ ಯನ್ನು
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,ಬೆಲೆ ಮತ್ತು ರಿಯಾಯಿತಿ ಅಳವಡಿಸುವ ನಿಯಮಗಳು .
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,ಬೆಲೆ ಮತ್ತು ರಿಯಾಯಿತಿ ಅಳವಡಿಸುವ ನಿಯಮಗಳು .
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},ಈ ಟೈಮ್ ಲಾಗ್ ಘರ್ಷಣೆಗಳು {0} ಫಾರ್ {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟದ ಜ ಇರಬೇಕು
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ ಐಟಂ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
-sites/assets/js/form.min.js +261,Start,ಪ್ರಾರಂಭ
+DocType: Pricing Rule,Discount on Price List Rate (%),ದರ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
+sites/assets/js/form.min.js +265,Start,ಪ್ರಾರಂಭ
 DocType: User,First Name,ಮೊದಲ ಹೆಸರು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,ನಿಮ್ಮ ಸೆಟಪ್ ಪೂರ್ಣಗೊಂಡಿದೆ. ರಿಫ್ರೆಶ್.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,ನಿಮ್ಮ ಸೆಟಪ್ ಪೂರ್ಣಗೊಂಡಿದೆ. ರಿಫ್ರೆಶ್.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,ಪೂರ್ಣ ಅಚ್ಚು ಎರಕದ
 DocType: Offer Letter,Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
 DocType: Email Digest,Payments made during the digest period,ಡೈಜೆಸ್ಟ್ ಅವಧಿಯಲ್ಲಿ ಮೇಲೆ ಬೀಳುವ ಮಾಡಲಾದ ಪಾವತಿಗಳನ್ನು
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,ಆರ್ಡರ್ ಟ್ರೆಂಡ್ಸ್ ಖರೀದಿಸಿ
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,ವರ್ಷದ ಎಲೆಗಳು ನಿಯೋಜಿಸಿ.
 DocType: Earning Type,Earning Type,ಪ್ರಕಾರ ದುಡಿಯುತ್ತಿದ್ದ
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ಮತ್ತು ಟೈಮ್ ಟ್ರಾಕಿಂಗ್
 DocType: Email Digest,New Sales Orders,ಹೊಸ ಮಾರಾಟ ಆದೇಶಗಳನ್ನು
 DocType: Bank Reconciliation,Bank Account,ಠೇವಣಿ ವಿವರ
 DocType: Leave Type,Allow Negative Balance,ನಕಾರಾತ್ಮಕ ಬ್ಯಾಲೆನ್ಸ್ ಅನುಮತಿಸಿ
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,ಟೆಲಿವಿಷನ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log','ಟೈಮ್ ಲಾಗ್' ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1}
 DocType: Naming Series,Series List for this Transaction,ಈ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸರಣಿ ಪಟ್ಟಿ
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ {0} ಸತತವಾಗಿ {1}
 DocType: Sales Invoice,Is Opening Entry,ಎಂಟ್ರಿ ಆರಂಭ
 DocType: Supplier,Mention if non-standard receivable account applicable,ಬಗ್ಗೆ ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕೃತಿ ಖಾತೆಯನ್ನು ಅನ್ವಯಿಸಿದರೆ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ
 DocType: Sales Partner,Reseller,ಮರುಮಾರಾಟ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,ಕಂಪನಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ಕಂಪನಿ ನಮೂದಿಸಿ
 DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ
 ,Production Orders in Progress,ಪ್ರೋಗ್ರೆಸ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,ಸ್ವಯಂ ಐಟಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಮಾಣ ಡೀಫಾಲ್ಟ್ ಉಗ್ರಾಣದಲ್ಲಿ ಮರು ಕ್ರಮಾಂಕದ ಮಟ್ಟಕ್ಕಿಂತ ಹೋದಲ್ಲಿ
 DocType: Journal Entry,Write Off Amount <=,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ < =
 DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},ಮುಂದಿನ ಮರುಕಳಿಸುವ {0} ಮೇಲೆ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,ನೀವು ಒಂದು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಸಲ್ಲಿಸಿದಾಗ ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಿ
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},ಮುಂದಿನ ಮರುಕಳಿಸುವ {0} ಮೇಲೆ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,ನೀವು ಒಂದು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಸಲ್ಲಿಸಿದಾಗ ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಿ
 DocType: Newsletter List,Total Subscribers,ಒಟ್ಟು ಚಂದಾದಾರರು
-DocType: Lead,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
 DocType: Production Plan Item,SO Pending Qty,ಆದ್ದರಿಂದ ಬಾಕಿ ಪ್ರಮಾಣ
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,ಮೇಲೆ ತಿಳಿಸಿದ ಮಾನದಂಡಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸುತ್ತದೆ .
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,ಯಾವುದೇ ವಿವರಣೆ givenName
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ಮೇಲೆ ತಿಳಿಸಿದ ಮಾನದಂಡಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸುತ್ತದೆ .
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,ಯಾವುದೇ ವಿವರಣೆ givenName
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ಖರೀದಿ ವಿನಂತಿ .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,ಡಬಲ್ ವಸತಿ
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","ಈ ಐಟಂ ( ಉದಾ ಕೆಜಿ, ಘಟಕ , ಇಲ್ಲ, ಜೋಡಿ ) ಅಳತೆಯ ಘಟಕ ."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,ಕೇವಲ ಆಯ್ದ ಲೀವ್ ಅನುಮೋದಕ ಈ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ಸಲ್ಲಿಸಬಹುದು
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ಸೆಟಪ್&gt; ಸೆಟ್ಟಿಂಗ್ಗಳು ಮೂಲಕ&gt; ಹೆಸರಿಸುವ ಸರಣಿಯ ಸರಣಿ ಹೆಸರಿಸುವ ಹೊಂದಿಸಿ
 DocType: Time Log,Will be updated when batched.,Batched ಮಾಡಿದಾಗ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},ವೇರ್ಹೌಸ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
-DocType: Brand,Material Master Manager,ವಸ್ತು ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್
 DocType: Bulk Email,Message,ಸಂದೇಶ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,ಬಾಕಿ ಐಟಂಗಳನ್ನು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
 DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್
 DocType: Backup Manager,Dropbox Access Key,ಡ್ರಾಪ್ಬಾಕ್ಸ್ ಪ್ರವೇಶ ಕೀ
 DocType: Payment Tool,Reference No,ಉಲ್ಲೇಖ ಯಾವುದೇ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,ವಾರ್ಷಿಕ
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,ನೀವು ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,ಮಿನ್ ಪ್ರಮಾಣ ಆದೇಶ
 DocType: Lead,Do Not Contact,ಸಂಪರ್ಕಿಸಿ ಇಲ್ಲ
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ಎಲ್ಲಾ ಮರುಕಳಿಸುವ ಇನ್ವಾಯ್ಸ್ ಟ್ರ್ಯಾಕ್ ಅನನ್ಯ ID . ಇದು ಸಲ್ಲಿಸಲು ಮೇಲೆ ಉತ್ಪಾದಿಸಲಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,ಸಾಫ್ಟ್ವೇರ್ ಡೆವಲಪರ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,ಸಾಫ್ಟ್ವೇರ್ ಡೆವಲಪರ್
 DocType: Item,Minimum Order Qty,ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ
 DocType: Pricing Rule,Supplier Type,ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
 DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
 DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
+DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ &#39;ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,ವೈರ್ ಹಲ್ಲುಜ್ಜುವುದು
 DocType: Employee,Relation,ರಿಲೇಶನ್
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,ಗ್ರಾಹಕರಿಂದ ಕನ್ಫರ್ಮ್ಡ್ ಆದೇಶಗಳನ್ನು .
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,ಖರ್ಚು ಹೆಡ್
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,ಮೊದಲ ಬ್ಯಾಚ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ಇತ್ತೀಚಿನ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,ಮ್ಯಾಕ್ಸ್ 5 ಪಾತ್ರಗಳು
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,ಮ್ಯಾಕ್ಸ್ 5 ಪಾತ್ರಗಳು
 DocType: Email Digest,New Quotations,ಹೊಸ ಉಲ್ಲೇಖಗಳು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,ನಿಮ್ಮ ಭಾಷೆಯನ್ನು ಆಯ್ಕೆ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,ನಿಮ್ಮ ಭಾಷೆಯನ್ನು ಆಯ್ಕೆ
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,ಪಟ್ಟಿಯಲ್ಲಿ ಮೊದಲ ಲೀವ್ ಅನುಮೋದಕ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅನುಮೋದಕ ಎಂದು ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",ಪ್ರೊಡಕ್ಷನ್ ಆದೇಶದ ವಿರುದ್ಧ ಸಮಯ ದಾಖಲೆಗಳು ಸೃಷ್ಟಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ. ಕಾರ್ಯಾಚರಣೆ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಟ್ರ್ಯಾಕ್ ಸಾಧ್ಯವಿಲ್ಲ ಹಾಗಿಲ್ಲ
 DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ .
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ .
 DocType: Item,Synced With Hub,ಹಬ್ ಸಿಂಕ್
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್
 DocType: Item,Variant Of,ಭಿನ್ನ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,ಐಟಂ {0} ಸೇವೆ ಐಟಂ ಇರಬೇಕು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,ಐಟಂ {0} ಸೇವೆ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: DocType,Administrator,ನಿರ್ವಾಹಕ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,ಲೇಸರ್ ಕೊರೆಯುವ
 DocType: Stock UOM Replace Utility,New Stock UOM,ಹೊಸ ಸ್ಟಾಕ್ UOM
 DocType: Period Closing Voucher,Closing Account Head,ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಹೆಡ್
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","ಕವಿದ href=""#Sales Browser/Customer Group""> ಸೇರಿಸಿ / ಸಂಪಾದಿಸಿ </ ಒಂದು >"
 DocType: Employee,External Work History,ಬಾಹ್ಯ ಕೆಲಸ ಇತಿಹಾಸ
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ
 DocType: ToDo,Closed,ಮುಚ್ಚಲಾಗಿದೆ
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ( ರಫ್ತು ) ಗೋಚರಿಸುತ್ತದೆ.
 DocType: Lead,Industry,ಇಂಡಸ್ಟ್ರಿ
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,ನೆಕ್ಕಿಂಗ್
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ಸ್ವಯಂಚಾಲಿತ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸೃಷ್ಟಿ ಮೇಲೆ ಈಮೇಲ್ ಸೂಚಿಸಿ
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,ಐಟಂ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ ಇದೆ
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},ಜಾಗತಿಕ ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್ {0} ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ ಕಂಪನಿ {1}
 DocType: Comment,System Manager,ವ್ಯವಸ್ಥೆ ಮ್ಯಾನೇಜರ್
 DocType: Payment Reconciliation Invoice,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
 DocType: Sales Invoice Item,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
 DocType: Backup Manager,Allow Dropbox Access,ಡ್ರಾಪ್ಬಾಕ್ಸ್ ಅನುಮತಿಸಬಹುದು
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
 DocType: Communication,Support Manager,ಬೆಂಬಲ ಮ್ಯಾನೇಜರ್
-DocType: Sales Order Item,Reserved Warehouse,ರಿಸರ್ವ್ಡ್ ವೇರ್ಹೌಸ್
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
 DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ
+DocType: Manage Variants Item,Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳು
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,ತಿಂಗಳು ವರ್ಷದ ಆಯ್ಕೆಮಾಡಿ
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",ಬೇರ್ಪಡಿಸಲಾಗಿರುತ್ತದೆ ಇಮೇಲ್ ಐಡಿ ಯನ್ನು ಸರಕುಪಟ್ಟಿ ನಿರ್ದಿಷ್ಟ ದಿನಾಂಕವನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮೇಲ್ ಆಗುತ್ತದೆ
 DocType: Employee,Company Email,ಕಂಪನಿ ಇಮೇಲ್
 DocType: Workflow State,Refresh,ರಿಫ್ರೆಶ್
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","ಕರೆನ್ಸಿ , ಪರಿವರ್ತನೆ ದರ , ಒಟ್ಟು ಆಮದು , ಆಮದು grandtotal ಇತ್ಯಾದಿ ಎಲ್ಲಾ ಆಮದು ಸಂಬಂಧಿಸಿದ ಜಾಗ ಇತ್ಯಾದಿ ಖರೀದಿ ರಸೀತಿ , ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ , ಖರೀದಿ ಸರಕುಪಟ್ಟಿ , ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಲಭ್ಯವಿದೆ"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ಈ ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟು ಮತ್ತು ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುವುದಿಲ್ಲ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಐಟಂ ಲಕ್ಷಣಗಳು ವೇರಿಯಂಟುಗಳನ್ನು ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,ಪರಿಗಣಿಸಲಾದ ಒಟ್ಟು ಆರ್ಡರ್
-DocType: Sales Invoice Item,Discount (%),ರಿಯಾಯಿತಿ ( % )
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ಈ ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟು ಮತ್ತು ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುವುದಿಲ್ಲ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಐಟಂ ಲಕ್ಷಣಗಳು ವೇರಿಯಂಟುಗಳನ್ನು ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ಪರಿಗಣಿಸಲಾದ ಒಟ್ಟು ಆರ್ಡರ್
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","ನೌಕರರ ಹುದ್ದೆ ( ಇ ಜಿ ಸಿಇಒ , ನಿರ್ದೇಶಕ , ಇತ್ಯಾದಿ ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,ನಮೂದಿಸಿ fieldValue ' ತಿಂಗಳಿನ ದಿನ ಪುನರಾವರ್ತಿಸಿ '
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,ನಮೂದಿಸಿ fieldValue ' ತಿಂಗಳಿನ ದಿನ ಪುನರಾವರ್ತಿಸಿ '
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM , ಡೆಲಿವರಿ ನೋಟ್, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ , ಉತ್ಪಾದನೆ ಆರ್ಡರ್ , ಆರ್ಡರ್ ಖರೀದಿಸಿ , ಖರೀದಿ ರಸೀತಿ , ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ , ಮಾರಾಟದ ಆರ್ಡರ್ , ಸ್ಟಾಕ್ ಎಂಟ್ರಿ , timesheet ಲಭ್ಯವಿದೆ"
 DocType: Item Tax,Tax Rate,ತೆರಿಗೆ ದರ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,ಆಯ್ಕೆ ಐಟಂ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,ಆಯ್ಕೆ ಐಟಂ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} ಸ್ಥಿತಿಯನ್ನು ನಿಲ್ಲಿಸಿದಾಗ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","ಐಟಂ: {0} ಬ್ಯಾಚ್ ಬಲ್ಲ, ಬದಲಿಗೆ ಬಳಸಲು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ \
  ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು ರಾಜಿ ಸಾಧ್ಯವಿಲ್ಲ ನಿರ್ವಹಿಸುತ್ತಿದ್ದ"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್ UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,ಐಟಂ ಬ್ಯಾಚ್ ( ಬಹಳಷ್ಟು ) .
 DocType: C-Form Invoice Detail,Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ಈ ಐಟಂ ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಅಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಎಂದು, ನೀವು ಯಾವುದೇ ಸೀರಿಯಲ್ ಹೊಂದಿದೆ 'ಮೌಲ್ಯಗಳನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,' ಸ್ಟಾಕ್ ಐಟಂ 'ಮತ್ತು' ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ '' ಬ್ಯಾಚ್ ಯಾವುದೇ ಹೊಂದಿದೆ '"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,ನಿಮ್ಮ ಈಮೇಲ್ ವಿಳಾಸ
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,ನಿಮ್ಮ ಈಮೇಲ್ ವಿಳಾಸ
 DocType: Email Digest,Income booked for the digest period,ಡೈಜೆಸ್ಟ್ ಕಾಲ ಬುಕ್ ವರಮಾನ
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,ಸರಬರಾಜುದಾರ ಮಾಸ್ಟರ್ .
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ
 DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,ನೀರಿನ ಜೆಟ್ ತುಂಡರಿಸುವ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ಈಗಾಗಲೇ ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಲು!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,ಈಗಾಗಲೇ ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಲು!
 ,Finished Goods,ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು
 DocType: Delivery Note,Instructions,ಸೂಚನೆಗಳು
 DocType: Quality Inspection,Inspected By,ಪರಿಶೀಲನೆ
@@ -365,7 +372,7 @@
 ,Schedule Date,ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ
 DocType: Packed Item,Packed Item,ಪ್ಯಾಕ್ಡ್ ಐಟಂ
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ ನೌಕರರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ ನೌಕರರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು. ಅವರು ಗ್ರಾಹಕ / ಸರಬರಾಜುದಾರ ಮಾಸ್ಟರ್ಸ್ ನೇರವಾಗಿ ರಚಿಸಲಾಗಿದೆ.
 DocType: Currency Exchange,Currency Exchange,ಕರೆನ್ಸಿ ವಿನಿಮಯ
 DocType: Purchase Invoice Item,Item Name,ಐಟಂ ಹೆಸರು
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,ದುಡಿಮೆಯು
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ."
-DocType: Stock Entry,Purchase Return,ಖರೀದಿ ರಿಟರ್ನ್
 ,Purchase Register,ಖರೀದಿ ನೋಂದಣಿ
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",""" ಹೌದು "" ಆಯ್ಕೆ ಈ ಐಟಂ ಮಾರಾಟದ ಆರ್ಡರ್ , ಡೆಲಿವರಿ ಗಮನಿಸಿ ಲೆಕ್ಕಾಚಾರ ಅನುಮತಿಸುತ್ತದೆ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,ಯಾವುದೇ ಮುಂದುವರೆಯಲು ಖರೀದಿ ರಸೀತಿ ನಮೂದಿಸಿ
 DocType: Landed Cost Item,Applicable Charges,ಅನ್ವಯಿಸುವ ಆರೋಪಗಳನ್ನು
 DocType: Workstation,Consumable Cost,ಉಪಭೋಗ್ಯ ವೆಚ್ಚ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ಪಾತ್ರ ಹೊಂದಿರಬೇಕು 'ಬಿಡಿ ಅನುಮೋದಕ'
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,ಸೋತ ಕಾರಣ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,ಟ್ಯೂಬ್ ಮಣಿ ಪೋಣಿಸುವುದುಎಂದು
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},ಕಾರ್ಯಸ್ಥಳ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಂದು ಮುಚ್ಚಲಾಗಿದೆ: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Maint ಮಾಡಿ . ಕಾರ್ಯಕ್ರಮ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Maint ಮಾಡಿ . ಕಾರ್ಯಕ್ರಮ
 DocType: Employee,Single,ಏಕೈಕ
+DocType: Issue,Attachment,ಲಗತ್ತು
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,ಬಜೆಟ್ ಗ್ರೂಪ್ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Account,Cost of Goods Sold,ಮಾರಿದ ವಸ್ತುಗಳ ಬೆಲೆ
 DocType: Purchase Invoice,Yearly,ವಾರ್ಷಿಕ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ನಮೂದಿಸಿ
 DocType: Sales Invoice Item,Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,ಆವರೇಜ್. ಮಾರಾಟ ದರ
 DocType: Purchase Order,Start date of current order's period,ಪ್ರಸ್ತುತ ಸಲುವಾಗಿ ನ ಅವಧಿಯಲ್ಲಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},ಪ್ರಮಾಣ ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},ಪ್ರಮಾಣ ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {0}
 DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ
 DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ
 DocType: BOM,Item Desription,ಐಟಂ desription
-DocType: Buying Settings,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು
+DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು
 DocType: Account,Is Group,ಗ್ರೂಪ್
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,ಕನಿಷ್ಠ ಒಂದು ಲಕ್ಷಣ ಮತ್ತು ಲಕ್ಷಣ ಕೋಷ್ಟಕದಲ್ಲಿ ಅದರ ಮೌಲ್ಯ ನಮೂದಿಸಿ.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ಚೆಕ್ ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ವೈಶಿಷ್ಟ್ಯ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,ಥರ್ಮೋಫಾರ್ಮಿಂಗ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Slitting
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',' ನಂ ಪ್ರಕರಣಕ್ಕೆ . ' ' ಕೇಸ್ ನಂ ಗೆ . ' ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,ಲಾಭಾಪೇಕ್ಷೆಯಿಲ್ಲದ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,ಲಾಭಾಪೇಕ್ಷೆಯಿಲ್ಲದ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,ಪ್ರಾರಂಭವಾಗಿಲ್ಲ
 DocType: Lead,Channel Partner,ಚಾನೆಲ್ ಸಂಗಾತಿ
 DocType: Account,Old Parent,ಓಲ್ಡ್ ಪೋಷಕ
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ಮಾಡಿದರು ಇಮೇಲ್ ಒಂದು ಭಾಗವಾಗಿ ಹೋಗುತ್ತದೆ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಕಸ್ಟಮೈಸ್ . ಪ್ರತಿ ವ್ಯವಹಾರ ಪ್ರತ್ಯೇಕ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಹೊಂದಿದೆ .
 DocType: Sales Taxes and Charges Template,Sales Master Manager,ಮಾರಾಟ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
 DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು
 DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ
 DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ಲ
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,ಶೆಲ್ ಸೂರು
 DocType: Material Request Item,Required Date,ಅಗತ್ಯವಿರುವ ದಿನಾಂಕ
 DocType: Delivery Note,Billing Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ.
 DocType: BOM,Costing,ಕಾಸ್ಟಿಂಗ್
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ಪರಿಶೀಲಿಸಿದರೆ ಈಗಾಗಲೇ ಮುದ್ರಣ ದರ / ಪ್ರಿಂಟ್ ಪ್ರಮಾಣ ಸೇರಿಸಲಾಗಿದೆ ಎಂದು , ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,ಒಟ್ಟು ಪ್ರಮಾಣ
 DocType: Employee,Health Concerns,ಆರೋಗ್ಯ ಕಾಳಜಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,ವೇತನರಹಿತ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,ವೇತನರಹಿತ
 DocType: Packing Slip,From Package No.,ಪ್ಯಾಕೇಜ್ ನಂಬ್ರ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ನಿಕ್ಷೇಪಗಳು
 DocType: Features Setup,Imports,ಆಮದುಗಳು
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,ಸರಕು ಮತ್ತು ಸೇವೆಗಳ ಖರೀದಿದಾರನ.
 DocType: Journal Entry,Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊಡಬೇಕಾದ
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,ಚಂದಾದಾರರು ಸೇರಿಸಿ
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ"
 DocType: Pricing Rule,Valid Upto,ಮಾನ್ಯ ವರೆಗೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
 DocType: Email Digest,Open Tickets,ಓಪನ್ ಟಿಕೇಟುಗಳ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,ನೇರ ಆದಾಯ
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,ಡೈಜೆಸ್ಟ್ ಅವಧಿಯಲ್ಲಿ ಮೇಲೆ ಬೀಳುವ ವಿತರಕರಿಂದ ಪಡೆದ ಇನ್ವಾಯ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣವನ್ನು
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,ಲೀಡ್ ಟೈಮ್ ದಿನಗಳ ಈ ಐಟಂ ನಿಮ್ಮ ಉಗ್ರಾಣದಲ್ಲಿ ನಿರೀಕ್ಷಿಸಲಾಗಿದೆ ಅದಕ್ಕೆ ದಿನಗಳ ಸಂಖ್ಯೆ. ನೀವು ಈ ಐಟಂ ಆಯ್ಕೆ ಈ ದಿನಗಳ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ಗಳಿಸಿತು .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ
 DocType: Payment Tool,Received Or Paid,ಪಡೆದಾಗ ಅಥವಾ ಪಾವತಿಸಿದಾಗ
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","ಈ ಐಟಂ ನಿಮ್ಮ ಕಂಪನಿಯಲ್ಲಿ ಕೆಲವು ಆಂತರಿಕ ಉದ್ದೇಶಕ್ಕಾಗಿ ಬಳಸಲಾಗುತ್ತದೆ ವೇಳೆ "" ಹೌದು "" ಆಯ್ಕೆ ಮಾಡಿ."
+sites/assets/js/erpnext.min.js +54,Please select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
 DocType: Stock Entry,Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಏರಿಸಲಾಗುತ್ತದೆ ಇದಕ್ಕಾಗಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,ಇದನ್ನು ಅವಲಂಬಿಸಿರುವ ಕೆಲಸವನ್ನು {0} ಮುಚ್ಚಿಲ್ಲ ಹತ್ತಿರಕ್ಕೆ ಕೆಲಸವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಏರಿಸಲಾಗುತ್ತದೆ ಇದಕ್ಕಾಗಿ ನಮೂದಿಸಿ
 DocType: Production Order,Additional Operating Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚವನ್ನು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್
 DocType: DocField,Type,ದರ್ಜೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
 DocType: Backup Manager,Email ids separated by commas.,ಇಮೇಲ್ ಐಡಿಗಳನ್ನು ಬೇರ್ಪಡಿಸಲಾಗಿರುತ್ತದೆ .
 DocType: Communication,Subject,ವಿಷಯ
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","ಈ ಐಟಂ ಇತ್ಯಾದಿ ತರಬೇತಿ , ವಿನ್ಯಾಸ , ಸಲಹಾ , ಕೆಲವು ಕೆಲಸ ನಿರೂಪಿಸಿದರೆ "" ಹೌದು "" ಆಯ್ಕೆ"
 DocType: Shipping Rule,Net Weight,ನೆಟ್ ತೂಕ
 DocType: Employee,Emergency Phone,ತುರ್ತು ದೂರವಾಣಿ
 DocType: Backup Manager,Google Drive Access Allowed,Google ಡ್ರೈವ್ ಪ್ರವೇಶ
 ,Serial No Warranty Expiry,ಸೀರಿಯಲ್ ಭರವಸೆಯಿಲ್ಲ ಅಂತ್ಯ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ವಸ್ತು ವಿನಂತಿಯನ್ನು ನಿಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ ?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ವಸ್ತು ವಿನಂತಿಯನ್ನು ನಿಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ ?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,ತಲುಪಿಸಲು
 DocType: Purchase Invoice Item,Item,ವಸ್ತು
 DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್)
 DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,ಹೊಸ UOM ಇಡೀ ಸಂಖ್ಯೆ ಇರಬಾರದು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,ಪೀಠೋಪಕರಣಗಳು ಮತ್ತು ಫಿಕ್ಸ್ಚರ್
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {1}
 DocType: Selling Settings,Default Customer Group,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ ಗುಂಪಿನ
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ' ದುಂಡಾದ ಒಟ್ಟು ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಯಾವುದೇ ವ್ಯವಹಾರದಲ್ಲಿ ಕಾಣಿಸುವುದಿಲ್ಲ"
 DocType: BOM,Operating Cost,ವೆಚ್ಚವನ್ನು
 ,Gross Profit,ನಿವ್ವಳ ಲಾಭ
 DocType: Production Planning Tool,Material Requirement,ಮೆಟೀರಿಯಲ್ ಅವಶ್ಯಕತೆ
+DocType: Variant Attribute,Variant Attribute,ಭಿನ್ನ ಲಕ್ಷಣ
 DocType: Company,Delete Company Transactions,ಕಂಪನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,ಐಟಂ {0} ಐಟಂ ಖರೀದಿ ಇಲ್ಲ
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,ಐಟಂ {0} ಐಟಂ ಖರೀದಿ ಇಲ್ಲ
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} 'ಅಧಿಸೂಚನೆ \
  ಇಮೇಲ್ ವಿಳಾಸ' ಅಸಿಂಧುವಾದ ಇಮೇಲ್ ವಿಳಾಸ"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಈ ವರ್ಷ:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,ಸೇರಿಸಿ / ಸಂಪಾದಿಸಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 DocType: Purchase Invoice,Supplier Invoice No,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ನಂ
 DocType: Territory,For reference,ಪರಾಮರ್ಶೆಗಾಗಿ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್)
 DocType: Serial No,Warranty Period (Days),ಖಾತರಿ ಕಾಲ (ದಿನಗಳು)
 DocType: Installation Note Item,Installation Note Item,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಐಟಂ
 DocType: Job Applicant,Thread HTML,ಥ್ರೆಡ್ ಎಚ್ಟಿಎಮ್ಎಲ್
 DocType: Company,Ignore,ಕಡೆಗಣಿಸು
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},ಎಸ್ಎಂಎಸ್ ಸಂಖ್ಯೆಗಳನ್ನು ಕಳುಹಿಸಲಾಗುತ್ತದೆ: {0}
 DocType: Backup Manager,Enter Verification Code,ಪರಿಶೀಲನಾ ಕೋಡ್ ಅನ್ನು ನಮೂದಿಸಿ
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ಉಪ ಒಪ್ಪಂದ ಖರೀದಿ ರಸೀತಿ ಕಡ್ಡಾಯ ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ಉಪ ಒಪ್ಪಂದ ಖರೀದಿ ರಸೀತಿ ಕಡ್ಡಾಯ ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
 DocType: Pricing Rule,Valid From,ಮಾನ್ಯ
 DocType: Sales Invoice,Total Commission,ಒಟ್ಟು ಆಯೋಗ
 DocType: Pricing Rule,Sales Partner,ಮಾರಾಟದ ಸಂಗಾತಿ
@@ -505,10 +515,10 @@
 , ಈ ವಿತರಣಾ ಬಳಸಿಕೊಂಡು ಒಂದು ಬಜೆಟ್ ವಿತರಿಸಲು ** ವೆಚ್ಚ ಕೇಂದ್ರದಲ್ಲಿ ** ಈ ** ಮಾಸಿಕ ವಿತರಣೆ ಹೊಂದಿಸಲು **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,ಮೊದಲ ಕಂಪನಿ ಮತ್ತು ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ .
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ .
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","ಕ್ಷಮಿಸಿ, ಸೀರಿಯಲ್ ಸೂಲ ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
 DocType: Email Digest,New Supplier Quotations,ಹೊಸ ಸರಬರಾಜುದಾರ ಉಲ್ಲೇಖಗಳು
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್
 DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್
 ,Lead Id,ಲೀಡ್ ಸಂ
 DocType: C-Form Invoice Detail,Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಮಾಡಬಾರದು
 DocType: Warranty Claim,Resolution,ವಿಶ್ಲೇಷಣ
 DocType: Sales Order,Display all the individual items delivered with the main items,ಮುಖ್ಯ ವಸ್ತುಗಳನ್ನು ವಿತರಿಸಲಾಯಿತು ಎಲ್ಲಾ ವೈಯಕ್ತಿಕ ಐಟಂಗಳನ್ನು ಪ್ರದರ್ಶಿಸಿ
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,ಕೊಡಬೇಕಾದ ಖಾತೆ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,ಕೊಡಬೇಕಾದ ಖಾತೆ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ಮತ್ತೆ ಗ್ರಾಹಕರ
 DocType: Backup Manager,Sync with Google Drive,Google ಡ್ರೈವ್ ಸಿಂಕ್
 DocType: Leave Control Panel,Allocate,ಗೊತ್ತುಪಡಿಸು
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,ಹಿಂದಿನ
-DocType: Stock Entry,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
+DocType: Item,Manage Variants,ಮಾರ್ಪಾಟುಗಳು ನಿರ್ವಹಿಸಿ
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,ನೀವು ಉತ್ಪಾದನೆ ಆದೇಶಗಳನ್ನು ರಚಿಸಲು ಬಯಸುವ ಆಯ್ಕೆ ಮಾರಾಟ ಆದೇಶಗಳನ್ನು .
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,ಸಂಬಳ ಘಟಕಗಳನ್ನು .
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ಸಂಭಾವ್ಯ ಗ್ರಾಹಕರು ಡೇಟಾಬೇಸ್ .
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,ಉರುಳುವ
 DocType: Purchase Order Item,Billed Amt,ಖ್ಯಾತವಾದ ಕಚೇರಿ
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಇದು ವಿರುದ್ಧ ತಾರ್ಕಿಕ ವೇರ್ಹೌಸ್.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},ರೆಫರೆನ್ಸ್ ನಂ & ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},ರೆಫರೆನ್ಸ್ ನಂ & ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ {0}
 DocType: Event,Wednesday,ಬುಧವಾರ
 DocType: Sales Invoice,Customer's Vendor,ಗ್ರಾಹಕರ ಮಾರಾಟಗಾರರ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} ಒಂದು ಸಾಮಾನ್ಯ ಪ್ರದೇಶವನ್ನು ಹೊಂದಿದೆ {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
-apps/erpnext/erpnext/config/setup.py +85,Masters,ಮಾಸ್ಟರ್ಸ್
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},ನಿರಾಕರಣೆಗಳು ಸ್ಟಾಕ್ ದೋಷ ( {6} ) ಐಟಂ {0} ಮೇಲೆ {1} ವೇರ್ಹೌಸ್ {2} {3} ಗೆ {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} ಒಂದು ಸಾಮಾನ್ಯ ಪ್ರದೇಶವನ್ನು ಹೊಂದಿದೆ {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},ನಿರಾಕರಣೆಗಳು ಸ್ಟಾಕ್ ದೋಷ ( {6} ) ಐಟಂ {0} ಮೇಲೆ {1} ವೇರ್ಹೌಸ್ {2} {3} ಗೆ {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,ಹಣಕಾಸಿನ ವರ್ಷ ಕಂಪನಿ
 DocType: Packing Slip Item,DN Detail,ಡಿ ವಿವರ
 DocType: Time Log,Billed,ಖ್ಯಾತವಾದ
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,ಸರಬರಾಜುದಾರ ಹೆಸರಿಸುವ ಮೂಲಕ
 DocType: Maintenance Schedule,Maintenance Schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,ಡ್ರಾಪ್ಬಾಕ್ಸ್ pythonModule ಅನುಸ್ಥಾಪಿಸಲು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,ಡ್ರಾಪ್ಬಾಕ್ಸ್ pythonModule ಅನುಸ್ಥಾಪಿಸಲು ದಯವಿಟ್ಟು
 DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,ವ್ಯವಸ್ಥಾಪಕ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,ಖರೀದಿ ಸ್ವೀಕರಿಸಿದ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,ವ್ಯವಸ್ಥಾಪಕ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,ಖರೀದಿ ಸ್ವೀಕರಿಸಿದ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ.
 DocType: SMS Settings,Receiver Parameter,ಸ್ವೀಕರಿಸುವವರ ನಿಯತಾಂಕಗಳನ್ನು
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ
 DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ
-sites/assets/js/form.min.js +253,To,ಗೆ
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,ದಯವಿಟ್ಟು ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ
+sites/assets/js/form.min.js +257,To,ಗೆ
+apps/frappe/frappe/templates/base.html +141,Please enter email address,ದಯವಿಟ್ಟು ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,ರೂಪಿಸುವ ಎಂಡ್ ಟ್ಯೂಬ್
 DocType: Production Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ
 DocType: Issue,Resolution Date,ರೆಸಲ್ಯೂಶನ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
 DocType: Selling Settings,Customer Naming By,ಗ್ರಾಹಕ ಹೆಸರಿಸುವ ಮೂಲಕ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ
 DocType: Activity Cost,Activity Type,ಚಟುವಟಿಕೆ ವಿಧ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
+DocType: Customer,Fixed Days,ಸ್ಥಿರ ಡೇಸ್
 DocType: Sales Invoice,Packing List,ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ಪೂರೈಕೆದಾರರು givenName ಗೆ ಆದೇಶಗಳನ್ನು ಖರೀದಿಸಲು .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,ಪಬ್ಲಿಷಿಂಗ್
 DocType: Activity Cost,Projects User,ಯೋಜನೆಗಳು ಬಳಕೆದಾರ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ಸೇವಿಸುವ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} ಸರಕುಪಟ್ಟಿ ವಿವರಗಳು ಟೇಬಲ್ ಕಂಡುಬಂದಿಲ್ಲ
+DocType: Company,Round Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಸುತ್ತ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
 DocType: Material Request,Material Transfer,ವಸ್ತು ವರ್ಗಾವಣೆ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ತೆರೆಯುತ್ತಿದೆ ( ಡಾ )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},ಪೋಸ್ಟ್ ಸಮಯಮುದ್ರೆಗೆ ನಂತರ ಇರಬೇಕು {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},ಪೋಸ್ಟ್ ಸಮಯಮುದ್ರೆಗೆ ನಂತರ ಇರಬೇಕು {0}
 apps/frappe/frappe/config/setup.py +59,Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ಇಳಿಯಿತು ವೆಚ್ಚ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 DocType: Production Order Operation,Actual Start Time,ನಿಜವಾದ ಟೈಮ್
 DocType: BOM Operation,Operation Time,ಆಪರೇಷನ್ ಟೈಮ್
 sites/assets/js/list.min.js +5,More,ಇನ್ನಷ್ಟು
 DocType: Communication,Sales Manager,ಸೇಲ್ಸ್ ಮ್ಯಾನೇಜರ್
-sites/assets/js/desk.min.js +555,Rename,ಹೊಸ ಹೆಸರಿಡು
+sites/assets/js/desk.min.js +641,Rename,ಹೊಸ ಹೆಸರಿಡು
 DocType: Purchase Invoice,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,ಬಾಗುವುದು
-DocType: Leave Block List Allow,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ
 DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
 DocType: Purchase Invoice,Quarterly,ತ್ರೈಮಾಸಿಕ
 DocType: Selling Settings,Delivery Note Required,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಅಗತ್ಯ
 DocType: Sales Order Item,Basic Rate (Company Currency),ಮೂಲ ದರದ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,ಐಟಂ ವಿವರಗಳು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,ಐಟಂ ವಿವರಗಳು ನಮೂದಿಸಿ
 DocType: Purchase Receipt,Other Details,ಇತರೆ ವಿವರಗಳು
 DocType: Account,Accounts,ಅಕೌಂಟ್ಸ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,ನೇರ ಕತ್ತರಿಸುವ
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ಅವರ ಸರಣಿ ಸೂಲ ಆಧರಿಸಿ ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ದಾಖಲೆಗಳನ್ನು ಐಟಂ ಅನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಲು . ಆದ್ದರಿಂದ ಉತ್ಪನ್ನದ ಖಾತರಿ ವಿವರಗಳು ಪತ್ತೆಹಚ್ಚಲು ಬಳಸಲಾಗುತ್ತದೆ ಮಾಡಬಹುದು ಇದೆ .
 DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ವೇರ್ಹೌಸ್ regected ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ವೇರ್ಹೌಸ್ regected ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ
 DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ
 DocType: Employee,Provide email id registered in company,ಕಂಪನಿಗಳು ನೋಂದಣಿ ಇಮೇಲ್ ಐಡಿ ಒದಗಿಸಿ
 DocType: Hub Settings,Seller City,ಮಾರಾಟಗಾರ ಸಿಟಿ
 DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು :
 DocType: Offer Letter Term,Offer Letter Term,ಪತ್ರ ಟರ್ಮ್ ಆಫರ್
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ
 DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ
 DocType: BOM Explosion Item,Qty Consumed Per Unit,ಪ್ರಮಾಣ ಘಟಕ ಬಳಸುತ್ತಿರುವ
 DocType: Serial No,Warranty Expiry Date,ಖಾತರಿ ಅಂತ್ಯ ದಿನಾಂಕ
 DocType: Material Request Item,Quantity and Warehouse,ಪ್ರಮಾಣ ಮತ್ತು ವೇರ್ಹೌಸ್
 DocType: Sales Invoice,Commission Rate (%),ಕಮಿಷನ್ ದರ ( % )
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ಚೀಟಿ ವಿರುದ್ಧ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ಚೀಟಿ ವಿರುದ್ಧ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,ಏರೋಸ್ಪೇಸ್
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,ಸ್ವಾಗತ
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,ಗೂಡ್ಸ್ ವಿತರಕರಿಂದ ಪಡೆದ .
 DocType: Communication,Open,ತೆರೆದ
 DocType: Lead,Campaign Name,ಕ್ಯಾಂಪೇನ್ ಹೆಸರು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,ಮುಂದುವರೆಯಲು ಡೆಲಿವರಿ ಸೂಚನೆ ಯಾವುದೇ ಅಥವಾ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ನಮೂದಿಸಿ
 ,Reserved,ಮೀಸಲಿಟ್ಟ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,ನೀವು ನಿಜವಾಗಿಯೂ ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಬಯಸುವಿರಾ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,ನೀವು ನಿಜವಾಗಿಯೂ ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಬಯಸುವಿರಾ
 DocType: Purchase Order,Supply Raw Materials,ಪೂರೈಕೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,ಮುಂದಿನ ಸರಕುಪಟ್ಟಿ ಉತ್ಪಾದಿಸಬಹುದಾಗಿದೆ ಯಾವ ದಿನಾಂಕ. ಒಪ್ಪಿಸಬಹುದು ಮೇಲೆ ಉತ್ಪಾದಿಸಲಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
 DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು
 DocType: Contact Us Settings,Address Title,ವಿಳಾಸ ಶೀರ್ಷಿಕೆ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,ಸಾಪ್ತಾಹಿಕ ದಿನ ಆಫ್ ಆಯ್ಕೆಮಾಡಿ
 DocType: Production Order Operation,Planned End Time,ಯೋಜಿತ ಎಂಡ್ ಟೈಮ್
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,ಗ್ರಾಹಕರ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ನಂ
 DocType: Employee,Cell Number,ಸೆಲ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ಲಾಸ್ಟ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,ಶಕ್ತಿ
 DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,ಮಾಸಿಕ ವೇತನವನ್ನು ಹೇಳಿಕೆ .
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","ಸತತವಾಗಿ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ. \
- ಬಾಕಿ ಮೊತ್ತ {2}"
 DocType: Item Group,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,ಹೊಸ ಖಾತೆ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,ಹೊಸ ಖಾತೆ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,ಏನೋ ಬರೆಯಲು ಮಾಡಿ
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳು ಲೀಫ್ ನೋಡ್ಗಳು ವಿರುದ್ಧ ಮಾಡಬಹುದು. ಗುಂಪುಗಳ ವಿರುದ್ಧ ನಮೂದುಗಳು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
 DocType: ToDo,High,ಎತ್ತರದ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Opportunity,Maintenance,ಸಂರಕ್ಷಣೆ
 DocType: User,Male,ಪುರುಷ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಖರೀದಿ ರಸೀತಿ ಸಂಖ್ಯೆ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಖರೀದಿ ರಸೀತಿ ಸಂಖ್ಯೆ {0}
 DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಮೌಲ್ಯ ಲಕ್ಷಣ
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು .
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು .
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,ದೊಣ್ಣೆ
 DocType: Expense Claim Detail,Expense Claim Type,ಖರ್ಚು ClaimType
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} ಇದು ಈ ಸರಕುಪಟ್ಟಿ ಮುಂದುವರಿಸಿ ಎಂದು ನಿಲ್ಲಿಸಲು ಮಾಡಬೇಕು ವೇಳೆ {1}, ಪರಿಶೀಲಿಸಿ ಆರ್ಡರ್ ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} ಇದು ಈ ಸರಕುಪಟ್ಟಿ ಮುಂದುವರಿಸಿ ಎಂದು ನಿಲ್ಲಿಸಲು ಮಾಡಬೇಕು ವೇಳೆ {1}, ಪರಿಶೀಲಿಸಿ ಆರ್ಡರ್ ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,ಮೊದಲ ಐಟಂ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,ಮೊದಲ ಐಟಂ ನಮೂದಿಸಿ
 DocType: Account,Liability,ಹೊಣೆಗಾರಿಕೆ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}.
 DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
 DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
-DocType: Salary Manager,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ
+DocType: Process Payroll,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,ಯಾವುದೇ ಅನುಮತಿ
 DocType: Company,Default Bank Account,ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,ಸೂಲ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ &#39;ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್&#39; ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,ಸೂಲ
+DocType: Item,Items with higher weightage will be shown higher,ಹೆಚ್ಚಿನ ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು ಹೊಂದಿರುವ ಐಟಂಗಳು ಹೆಚ್ಚಿನ ತೋರಿಸಲಾಗುತ್ತದೆ
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ವಿವರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,ನನ್ನ ಇನ್ವಾಯ್ಸ್ಗಳು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,ನನ್ನ ಇನ್ವಾಯ್ಸ್ಗಳು
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,ಯಾವುದೇ ನೌಕರ
 DocType: Purchase Order,Stopped,ನಿಲ್ಲಿಸಿತು
+DocType: Item,If subcontracted to a vendor,ಮಾರಾಟಗಾರರ ಗೆ subcontracted ವೇಳೆ
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,ಆರಂಭಿಸಲು BOM ಆಯ್ಕೆ
 DocType: SMS Center,All Customer Contact,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಸಂಪರ್ಕ
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,CSV ಮೂಲಕ ಸ್ಟಾಕ್ ಸಮತೋಲನ ಅಪ್ಲೋಡ್ .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,ಈಗ ಕಳುಹಿಸಿ
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,ವೆಬ್ಸೈಟ್ ವೇರ್ಹೌಸ್
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ಸ್ವಯಂ ಸರಕುಪಟ್ಟಿ 05, 28 ಇತ್ಯಾದಿ ಉದಾ ರಚಿಸಲಾಗಿದೆ ಮೇಲೆ ತಿಂಗಳ ದಿನ"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ಸ್ಕೋರ್ ಕಡಿಮೆ ಅಥವಾ 5 ಸಮಾನವಾಗಿರಬೇಕು
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಸರಬರಾಜುದಾರ
 DocType: Email Digest,Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ಗ್ರಾಹಕರಿಂದ ಬೆಂಬಲ ಪ್ರಶ್ನೆಗಳು .
 DocType: Bin,Moving Average Rate,ಮೂವಿಂಗ್ ಸರಾಸರಿ ದರ
 DocType: Production Planning Tool,Select Items,ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2}
-DocType: Communication,Reference Name,ರೆಫರೆನ್ಸ್ ಹೆಸರು
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2}
+DocType: Comment,Reference Name,ರೆಫರೆನ್ಸ್ ಹೆಸರು
 DocType: Maintenance Visit,Completion Status,ಪೂರ್ಣಗೊಂಡ ಸ್ಥಿತಿ
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","ಕೆಳಗಿನ ದಾಖಲೆಗಳನ್ನು ಡೆಲಿವರಿ ನೋಟ್, ಅವಕಾಶ , ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ , ಐಟಂ , ಪರ್ಚೇಸ್ ಆರ್ಡರ್ , ಖರೀದಿ ಚೀಟಿ , ರಸೀತಿ ಖರೀದಿದಾರ , ಉದ್ಧರಣ , ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ , ಮಾರಾಟದ BOM , ಮಾರಾಟದ ಆರ್ಡರ್ , ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಲ್ಲಿ brandname ಟ್ರ್ಯಾಕ್"
 DocType: Production Order,Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
+DocType: Item,Allow over delivery or receipt upto this percent,ಈ ಶೇಕಡಾ ವರೆಗೆ ವಿತರಣೆ ಅಥವಾ ರಶೀದಿ ಮೇಲೆ ಅವಕಾಶ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,ನಿರೀಕ್ಷಿತ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Upload Attendance,Import Attendance,ಆಮದು ಅಟೆಂಡೆನ್ಸ್
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,ಎಲ್ಲಾ ಐಟಂ ಗುಂಪುಗಳು
-DocType: Salary Manager,Activity Log,ಚಟುವಟಿಕೆ ಲಾಗ್
+DocType: Process Payroll,Activity Log,ಚಟುವಟಿಕೆ ಲಾಗ್
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,ನಿವ್ವಳ ಲಾಭ / ನಷ್ಟ
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ವ್ಯವಹಾರಗಳ ಸಲ್ಲಿಕೆಯಲ್ಲಿ ಸಂದೇಶವನ್ನು ರಚಿಸಿದರು .
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ವ್ಯವಹಾರಗಳ ಸಲ್ಲಿಕೆಯಲ್ಲಿ ಸಂದೇಶವನ್ನು ರಚಿಸಿದರು .
 DocType: Production Order,Item To Manufacture,ತಯಾರಿಸಲು ಐಟಂ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,ಶಾಶ್ವತ ಅಚ್ಚು ಎರಕದ
 DocType: Sales Order Item,Projected Qty,ಪ್ರಮಾಣ ಯೋಜಿತ
 DocType: Sales Invoice,Payment Due Date,ಪಾವತಿ ಕಾರಣ ದಿನಾಂಕ
 DocType: Newsletter,Newsletter Manager,ಸುದ್ದಿಪತ್ರ ಮ್ಯಾನೇಜರ್
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
 DocType: Notification Control,Delivery Note Message,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸಂದೇಶ
 DocType: Expense Claim,Expenses,ವೆಚ್ಚಗಳು
 ,Purchase Receipt Trends,ಖರೀದಿ ರಸೀತಿ ಟ್ರೆಂಡ್ಸ್
 DocType: Appraisal,Select template from which you want to get the Goals,ನೀವು ಗೋಲುಗಳನ್ನು ಪಡೆಯಲು ಬಯಸುವ ಟೆಂಪ್ಲೇಟ್ ಆಯ್ಕೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
 ,Amount to Bill,ಬಿಲ್ ಪ್ರಮಾಣ
 DocType: Company,Registration Details,ನೋಂದಣಿ ವಿವರಗಳು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,ನೇತುಹಾಕಿದಾಗ ರಕ್ತವು ಹೊರಗೆ
-DocType: Item Reorder,Re-Order Qty,ಮರು ಪ್ರಮಾಣ ಆದೇಶ
+DocType: Item,Re-Order Qty,ಮರು ಪ್ರಮಾಣ ಆದೇಶ
 DocType: Leave Block List Date,Leave Block List Date,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},ಕಳುಹಿಸಿದನು ಪರಿಶಿಷ್ಟ {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},ಕಳುಹಿಸಿದನು ಪರಿಶಿಷ್ಟ {0}
 DocType: Pricing Rule,Price or Discount,ಬೆಲೆ ಅಥವಾ ಡಿಸ್ಕೌಂಟ್
 DocType: Sales Team,Incentives,ಪ್ರೋತ್ಸಾಹ
+DocType: SMS Log,Requested Numbers,ಕೋರಿಕೆ ಸಂಖ್ಯೆಗಳು
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,ಸಾಧನೆಯ ಮೌಲ್ಯ ನಿರ್ಣಯ .
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ಪ್ರಾಜೆಕ್ಟ್ ಮೌಲ್ಯ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Maint ಮಾಡಿ . ಭೇಟಿ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},ಸಾಧ್ಯವಿಲ್ಲ carryforward {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Maint ಮಾಡಿ . ಭೇಟಿ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},ಸಾಧ್ಯವಿಲ್ಲ carryforward {0}
+DocType: Backup Manager,Current Backups,ಪ್ರಸ್ತುತ ಬ್ಯಾಕ್ಅಪ್ಗಳು
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'"
 DocType: Account,Balance must be,ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು
 DocType: Hub Settings,Publish Pricing,ಬೆಲೆ ಪ್ರಕಟಿಸಿ
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,ಕೆಲಸ ದಿನಗಳ
 DocType: Serial No,Incoming Rate,ಒಳಬರುವ ದರ
 DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,ನೀವು ಈ ಗಣಕವನ್ನು ಹೊಂದಿಸುವ ಇದು ನಿಮ್ಮ ಕಂಪನಿ ಹೆಸರು .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,ನೀವು ಈ ಗಣಕವನ್ನು ಹೊಂದಿಸುವ ಇದು ನಿಮ್ಮ ಕಂಪನಿ ಹೆಸರು .
 DocType: HR Settings,Include holidays in Total no. of Working Days,ಒಟ್ಟು ರಜಾದಿನಗಳು ಸೇರಿಸಿ ಕೆಲಸ ದಿನಗಳ ಯಾವುದೇ
 DocType: Job Applicant,Hold,ಹಿಡಿ
 DocType: Employee,Date of Joining,ಸೇರುವ ದಿನಾಂಕ
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,ಅಪಘರ್ಷಕ ಸ್ಪೋಟವನ್ನು
 DocType: Employee,Ms,MS
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
 DocType: Production Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,ಮಾಹಿತಿ ಲಭ್ಯವಿಲ್ಲ ಸ್ಥಿತಿ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು
 DocType: Salary Slip,Leave Encashment Amount,ನಗದೀಕರಣ ಪ್ರಮಾಣ ಬಿಡಿ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,ಹೊಸ ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್ ಮಾಡಿ
 DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ
 DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್
 DocType: Production Planning Tool,Production Orders,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ಐಟಂಗಳನ್ನು ಸಿಂಕ್ ಪ್ರಕಟಿಸಿ
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ಖಾತೆ ಕುರಿತು ಮಾಹಿತಿ ನೀಡಿ
 DocType: Purchase Receipt,Range,ಶ್ರೇಣಿ
 DocType: Supplier,Default Payable Accounts,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,ನೌಕರರ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Features Setup,Item Barcode,ಐಟಂ ಬಾರ್ಕೋಡ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
 DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,ಸರಕುಪಟ್ಟಿ ಮುಂಗಡ ಖರೀದಿ
 DocType: Address,Shop,ಅಂಗಡಿ
 DocType: Hub Settings,Sync Now,ಸಿಂಕ್ ಈಗ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ರಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
 DocType: Employee,Permanent Address Is,ಖಾಯಂ ವಿಳಾಸ ಈಸ್
 DocType: Production Order Operation,Operation completed for how many finished goods?,ಆಪರೇಷನ್ ಎಷ್ಟು ಸಿದ್ಧಪಡಿಸಿದ ವಸ್ತುಗಳನ್ನು ಪೂರ್ಣಗೊಂಡಿತು?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,ಬ್ರ್ಯಾಂಡ್
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,ಸೇವನೆ ಮೇಲೆ {0} ಐಟಂ ದಾಟಿದೆ ಫಾರ್ {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,ಬ್ರ್ಯಾಂಡ್
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,ಸೇವನೆ ಮೇಲೆ {0} ಐಟಂ ದಾಟಿದೆ ಫಾರ್ {1}.
 DocType: Employee,Exit Interview Details,ಎಕ್ಸಿಟ್ ಸಂದರ್ಶನ ವಿವರಗಳು
 DocType: Item,Is Purchase Item,ಖರೀದಿ ಐಟಂ
 DocType: Payment Reconciliation Payment,Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,ಹಣ
 DocType: Salary Slip,Total in words,ಪದಗಳನ್ನು ಒಟ್ಟು
 DocType: Material Request Item,Lead Time Date,ಲೀಡ್ ಟೈಮ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ &#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ&#39; ನಕಲು ನಡೆಯಲಿದೆ."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,ಗ್ರಾಹಕರಿಗೆ ರವಾನಿಸಲಾಯಿತು .
 DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,ಪರೋಕ್ಷ ಆದಾಯ
 DocType: Contact Us Settings,Address Line 1,ಲೈನ್ 1 ವಿಳಾಸ
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,ಕಂಪನಿ ಹೆಸರು
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,ಕಂಪನಿ ಹೆಸರು
 DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ಅಲ್ಲಿ ಚೆಕ್ ಠೇವಣಿ ಏನು ಬ್ಯಾಂಕ್ ಖಾತೆ ಮುಖ್ಯಸ್ಥ ಆಯ್ಕೆ .
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ಬಳಕೆದಾರ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬೆಲೆ ಪಟ್ಟಿ ದರ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಿ
 DocType: Pricing Rule,Max Qty,ಮ್ಯಾಕ್ಸ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ಸಾಲು {0}: ಮಾರಾಟದ / ​​ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಪಾವತಿ ಯಾವಾಗಲೂ ಮುಂಚಿತವಾಗಿ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಮಾಡಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ಸಾಲು {0}: ಮಾರಾಟದ / ​​ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಪಾವತಿ ಯಾವಾಗಲೂ ಮುಂಚಿತವಾಗಿ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಮಾಡಬೇಕು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,ರಾಸಾಯನಿಕ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
-DocType: Salary Manager,Select Payroll Year and Month,ವೇತನದಾರರ ವರ್ಷ ಮತ್ತು ತಿಂಗಳು ಆಯ್ಕೆ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
+DocType: Process Payroll,Select Payroll Year and Month,ವೇತನದಾರರ ವರ್ಷ ಮತ್ತು ತಿಂಗಳು ಆಯ್ಕೆ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",ಸೂಕ್ತ ಗುಂಪು (ಸಾಮಾನ್ಯವಾಗಿ ಫಂಡ್ಸ್ ಅಪ್ಲಿಕೇಶನ್&gt; ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು&gt; ಬ್ಯಾಂಕ್ ಖಾತೆಗಳ ಹೋಗಿ ರೀತಿಯ) ಮಕ್ಕಳ ಸೇರಿಸಿ ಕ್ಲಿಕ್ಕಿಸಿ (ಒಂದು ಹೊಸ ಖಾತೆ ರಚಿಸಿ &quot;ಬ್ಯಾಂಕ್&quot;
 DocType: Workstation,Electricity Cost,ವಿದ್ಯುತ್ ಬೆಲೆ
 DocType: HR Settings,Don't send Employee Birthday Reminders,ನೌಕರರ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು ಕಳುಹಿಸಬೇಡಿ
 DocType: Comment,Unsubscribed,ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್
 DocType: Opportunity,Walk In,ವಲ್ಕ್
 DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Finanial ವೆಚ್ಚ ಕೇಂದ್ರದ ಟ್ರೀ .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,ಬಿಳಿ
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial ವೆಚ್ಚ ಕೇಂದ್ರದ ಟ್ರೀ .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ವರ್ಗಾವಣೆಯ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,ಬಿಳಿ
 DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ )
 DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,ನಿಮ್ಮ ಚಿತ್ರ ಲಗತ್ತಿಸಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,ನಿಮ್ಮ ಚಿತ್ರ ಲಗತ್ತಿಸಿ
 DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ
 DocType: Workflow State,Stop,ನಿಲ್ಲಿಸಲು
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ಒಂದು ದೋಷ ಉಂಟಾಗಿದೆ . ನೀವು ಉಳಿಸಿಲ್ಲ ಮಾಡಲಿಲ್ಲ ಒಂದು ಸಂಭಾವ್ಯ ಕಾರಣ ಸಮಸ್ಯೆ ಮುಂದುವರಿದರೆ support@erpnext.com ಸಂಪರ್ಕಿಸಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಾಧ್ಯವಾಗಿಲ್ಲ .
 DocType: Purchase Order,% of materials billed against this Purchase Order.,ವಸ್ತುಗಳ % ಈ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ವಿಧಿಸಲಾಗುತ್ತದೆ .
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ಆರ್ಡರ್ ಪ್ರಕಾರ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},ಆರ್ಡರ್ ಪ್ರಕಾರ ಒಂದು ಇರಬೇಕು {0}
 DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ
 DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು
 DocType: Expense Claim,Expense Claim,ಖರ್ಚು ಹಕ್ಕು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
 DocType: Leave Application,Leave Application,ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ಅಲೋಕೇಶನ್ ಉಪಕರಣ ಬಿಡಿ
 DocType: Leave Block List,Leave Block List Dates,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,ಚೂರನ್ನು
 DocType: Workstation,Net Hour Rate,ನೆಟ್ ಅವರ್ ದರ
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ವೆಚ್ಚ ಖರೀದಿ ರಸೀತಿ ಇಳಿಯಿತು
+DocType: Company,Default Terms,ಡೀಫಾಲ್ಟ್ ನಿಯಮಗಳು
 DocType: Packing Slip Item,Packing Slip Item,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ ಐಟಂ
-DocType: POS Setting,Cash/Bank Account,ನಗದು / ಬ್ಯಾಂಕ್ ಖಾತೆ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು.
+DocType: POS Profile,Cash/Bank Account,ನಗದು / ಬ್ಯಾಂಕ್ ಖಾತೆ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು.
 DocType: Delivery Note,Delivery To,ವಿತರಣಾ
 DocType: Production Planning Tool,Get Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆಯಲ್ಲಿ \
  ಗ್ರಾಹಕ / ಡೆಬಿಟ್ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,ಫೈಲಿಂಗ್
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,ರಿಯಾಯಿತಿ
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,ರಿಯಾಯಿತಿ
 DocType: Features Setup,Purchase Discounts,ರಿಯಾಯಿತಿಯು ಖರೀದಿಸಿ
 DocType: Stock Entry,This will override Difference Account in Item,ಈ ಐಟಂ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಅತಿಕ್ರಮಿಸುತ್ತವೆ
 DocType: Workstation,Wages,ವೇತನ
@@ -907,85 +927,66 @@
 DocType: Project,Internal,ಆಂತರಿಕ
 DocType: Task,Urgent,ತುರ್ತಿನ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},ಈ ಟೈಮ್ ಲಾಗ್ ಘರ್ಷಣೆಗಳು {0} ಫಾರ್ {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","ಮತ್ತೊಂದು ** ಐಟಂ ಆಗಿ ** ಐಟಂಗಳು ** ಒಟ್ಟು ಗುಂಪು **. ** ನೀವು ಕೆಲವು ** ಐಟಂಗಳು ಹೊರೆಯನ್ನು ವೇಳೆ ಈ ಒಂದು ಪ್ಯಾಕೇಜನ್ನು ** ಉಪಯುಕ್ತ ಮತ್ತು ನೀವು ಪ್ಯಾಕ್ ** ಐಟಂಗಳು ಸ್ಟಾಕ್ ** ಮತ್ತು ಒಟ್ಟು ** ಐಟಂ ನಿರ್ವಹಿಸಲು. ** ಐಟಂ ** ಹೊಂದಿರುತ್ತದೆ ಪ್ಯಾಕೇಜ್ 
-
- ""ಇಲ್ಲ"" ಮತ್ತು ""ಹೌದು"" ಎಂದು ""ಮಾರಾಟದ ಐಟಂ"" ಎಂದು ""ಸ್ಟಾಕ್ ಐಟಂ"".
-
- ಉದಾಹರಣೆಗೆ: ಗ್ರಾಹಕ ಎರಡೂ ಖರೀದಿಸಿ ನೀವು ಪ್ರತ್ಯೇಕವಾಗಿ ಲ್ಯಾಪ್ ಮತ್ತು ಬೆನ್ನಿನ ಮಾರಾಟ ಮತ್ತು ವೇಳೆ ವಿಶೇಷ ಬೆಲೆ ಹೊಂದಿವೆ, ನಂತರ ಲ್ಯಾಪ್ಟಾಪ್ + ಬೆನ್ನುಹೊರೆಯ ಹೊಸ ಮಾರಾಟದ ಬಿಒಎಮ್ ಐಟಂ ಇರುತ್ತದೆ.
-
- ಗಮನಿಸಿ: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಒಎಮ್ = ಬಿಲ್"
 DocType: Item,Manufacturer,ತಯಾರಕ
 DocType: Landed Cost Item,Purchase Receipt Item,ಖರೀದಿ ರಸೀತಿ ಐಟಂ
 DocType: Sales Order,PO Date,ಪಿಒ ದಿನಾಂಕ
 DocType: Serial No,Sales Returned,ಮಾರಾಟದ ರಿಟರ್ನ್ಡ್
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ಮಾರಾಟದ ಆರ್ಡರ್ / ಗೂಡ್ಸ್ ಮುಕ್ತಾಯಗೊಂಡ ವೇರ್ಹೌಸ್ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,ಸಮಯ ದಾಖಲೆಗಳು
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,ಸಮಯ ದಾಖಲೆಗಳು
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು
 DocType: Serial No,Creation Document No,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ
 DocType: Issue,Issue,ಸಂಚಿಕೆ
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","ಐಟಂ ಮಾರ್ಪಾಟುಗಳು ಗುಣಲಕ್ಷಣಗಳು. ಉದಾಹರಣೆಗೆ ಗಾತ್ರ, ಬಣ್ಣ ಇತ್ಯಾದಿ"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","ಐಟಂ ಮಾರ್ಪಾಟುಗಳು ಗುಣಲಕ್ಷಣಗಳು. ಉದಾಹರಣೆಗೆ ಗಾತ್ರ, ಬಣ್ಣ ಇತ್ಯಾದಿ"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,ವಿಪ್ ವೇರ್ಹೌಸ್
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ನಿರ್ವಹಣೆ ಒಪ್ಪಂದ {1}
 DocType: BOM Operation,Operation,ಆಪರೇಷನ್
 DocType: Lead,Organization Name,ಸಂಸ್ಥೆ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಬೇಕಾದ ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್
 DocType: GL Entry,Against,ವಿರುದ್ಧವಾಗಿ
 DocType: Item,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್
 DocType: Sales Partner,Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ
-DocType: Purchase Invoice,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ
+DocType: Supplier Quotation,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ
 DocType: Packing Slip,Net Weight UOM,ನೆಟ್ ತೂಕ UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,ಖರೀದಿ ರಸೀತಿ ಮಾಡಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,ಖರೀದಿ ರಸೀತಿ ಮಾಡಿ
 DocType: Item,Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ
+DocType: Manufacturing Settings,Over Production Allowance Percentage,ಪ್ರೊಡಕ್ಷನ್ ಸೇವನೆ ಶೇಕಡಾವಾರು ಓವರ್
 DocType: Shipping Rule Condition,Shipping Rule Condition,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಕಂಡಿಶನ್
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,ದಿನಾಂಕ ವೀಕ್ಲಿ ಆಫ್ ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Sales Person,Select company name first.,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ.
-DocType: Sales BOM Item,Sales BOM Item,ಮಾರಾಟದ BOM ಐಟಂ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,ಡಾ
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","ಇದು ಒಂದು ಅಥವಾ ಅನೇಕ ಸಕ್ರಿಯ BOMs ಇರುತ್ತದೆ ಎಂದು ಐಟಂ , ಖರೀದಿ ಐಟಂ ಇರಬೇಕು"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ಉಲ್ಲೇಖಗಳು ವಿತರಕರಿಂದ ಪಡೆದ .
 DocType: Journal Entry Account,Against Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},ಗೆ {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ಸರಾಸರಿ ವಯಸ್ಸು
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,ಮುಂದೆ ಹೋಗಿ ಮತ್ತು ನಿಮ್ಮ ಕಾರ್ಟ್ ಏನಾದರೂ ಸೇರಿಸಿ.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,ಮುಂದೆ ಹೋಗಿ ಮತ್ತು ನಿಮ್ಮ ಕಾರ್ಟ್ ಏನಾದರೂ ಸೇರಿಸಿ.
 DocType: Opportunity,Your sales person who will contact the customer in future,ಭವಿಷ್ಯದಲ್ಲಿ ಗ್ರಾಹಕ ಸಂಪರ್ಕಿಸಿ ಯಾರು ನಿಮ್ಮ ಮಾರಾಟಗಾರನ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
 DocType: Supplier,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ
 DocType: Contact,Enter designation of this Contact,ಈ ಸಂಪರ್ಕಿಸಿ ಅಂಕಿತವನ್ನು ಯನ್ನು
 DocType: Contact Us Settings,Address,ವಿಳಾಸ
 DocType: Expense Claim,From Employee,ಉದ್ಯೋಗಗಳು ಗೆ
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} ಯಾವುದೇ ವರ್ಷದಲ್ಲಿ. ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ಪರಿಶೀಲಿಸಿ {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
 DocType: Journal Entry,Make Difference Entry,ವ್ಯತ್ಯಾಸ ಎಂಟ್ರಿ ಮಾಡಿ
 DocType: Upload Attendance,Attendance From Date,ಅಟೆಂಡೆನ್ಸ್ Fromdate
 DocType: Appraisal Template Goal,Key Performance Area,ಪ್ರಮುಖ ಸಾಧನೆ ಪ್ರದೇಶ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,ಸಾರಿಗೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} ಸಲ್ಲಿಸಬೇಕು
 DocType: SMS Center,Total Characters,ಒಟ್ಟು ಪಾತ್ರಗಳು
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},ಐಟಂ ಬಿಒಎಮ್ ಕ್ಷೇತ್ರದಲ್ಲಿ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},ಐಟಂ ಬಿಒಎಮ್ ಕ್ಷೇತ್ರದಲ್ಲಿ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,ಸಿ ಆಕಾರ ಸರಕುಪಟ್ಟಿ ವಿವರ
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ಪಾವತಿ ಸಾಮರಸ್ಯ ಸರಕುಪಟ್ಟಿ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,ಕೊಡುಗೆ%
 DocType: Item,website page link,ವೆಬ್ಸೈಟ್ ಪುಟ ಲಿಂಕ್
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,ಮೊದಲ ಬಳಕೆಗೆ ವ್ಯವಸ್ಥೆಯ ತಯಾರು ಮಾಡೋಣ.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,ಮೊದಲ ಬಳಕೆಗೆ ವ್ಯವಸ್ಥೆಯ ತಯಾರು ಮಾಡೋಣ.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ನಿಮ್ಮ ಉಲ್ಲೇಖ ಕಂಪನಿ ನೋಂದಣಿ ಸಂಖ್ಯೆಗಳು . ತೆರಿಗೆ ಸಂಖ್ಯೆಗಳನ್ನು ಇತ್ಯಾದಿ
 DocType: Sales Partner,Distributor,ವಿತರಕ
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,ಬಜೆಟ್ ಗ್ರೂಪ್ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 ,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,ಟೈಮ್ ದಾಖಲೆಗಳು ಆಯ್ಕೆ ಮತ್ತು ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು ಸಲ್ಲಿಸಿ .
 DocType: Global Defaults,Global Defaults,ಜಾಗತಿಕ ಪೂರ್ವನಿಯೋಜಿತಗಳು
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,ಅವಕಾಶ ರಚಿಸಿ
 DocType: Salary Slip,Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ
 DocType: Supplier,Communications,ಸಂಪರ್ಕ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ
 DocType: Lead,Consultant,ಕನ್ಸಲ್ಟೆಂಟ್
 DocType: Salary Slip,Earnings,ಅರ್ನಿಂಗ್ಸ್
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್
 DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,ಮನವಿ ನಥಿಂಗ್
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,ಆಡಳಿತ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,ಮನವಿ ನಥಿಂಗ್
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,ಆಡಳಿತ
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,ಟೈಮ್ ಹಾಳೆಗಳು ಚಟುವಟಿಕೆಗಳು ವಿಧಗಳು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,ಹೂಡಿಕೆ ಎರಕದ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},ಡೆಬಿಟ್ ಅಥವಾ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣದ ಒಂದೋ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},ಡೆಬಿಟ್ ಅಥವಾ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣದ ಒಂದೋ ಅಗತ್ಯವಿದೆ {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ಈ ವ್ಯತ್ಯಯದ ಐಟಂ ಕೋಡ್ ಬಿತ್ತರಿಸಲಾಗುವುದು. ನಿಮ್ಮ ಸಂಕ್ಷೇಪಣ ""ಎಸ್ಎಮ್"", ಮತ್ತು ಉದಾಹರಣೆಗೆ, ಐಟಂ ಕೋಡ್ ""ಟಿ ಶರ್ಟ್"", ""ಟಿ-ಶರ್ಟ್ ಎಸ್.ಎಂ."" ಇರುತ್ತದೆ ವ್ಯತ್ಯಯದ ಐಟಂ ಸಂಕೇತ"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಉಳಿಸಲು ಒಮ್ಮೆ ( ಮಾತಿನಲ್ಲಿ) ನಿವ್ವಳ ವೇತನ ಗೋಚರಿಸುತ್ತದೆ.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,ಕ್ರಿಯಾಶೀಲ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,ಬ್ಲೂ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,ಬ್ಲೂ
+DocType: Purchase Invoice,Is Return,ಮರಳುವುದು
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,ಮತ್ತಷ್ಟು ಗ್ರಂಥಿಗಳು ಮಾತ್ರ ' ಗ್ರೂಪ್ ' ರೀತಿಯ ನೋಡ್ಗಳನ್ನು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},ಐಟಂ {0} ಮಾನ್ಯ ಸರಣಿ ಸೂಲ {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,ಐಟಂ ಕೋಡ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ .
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ {0} ಈಗಾಗಲೇ ಬಳಕೆದಾರ ದಾಖಲಿಸಿದವರು: {1} ಮತ್ತು ಕಂಪನಿ {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM ಪರಿವರ್ತಿಸುವುದರ
 DocType: Stock Settings,Default Item Group,ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗುಂಪು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,ಹೊದಿಸಿ ವಸ್ತು ತಯಾರಿಕಾ
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,ಸರಬರಾಜುದಾರ ಡೇಟಾಬೇಸ್ .
 DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,ರೂಪಿಸುವ ಸ್ಟ್ರೆಚ್
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ನಿಮ್ಮ ಮಾರಾಟಗಾರ ಗ್ರಾಹಕ ಸಂಪರ್ಕಿಸಿ ಈ ದಿನಾಂಕದಂದು ನೆನಪಿಸುವ ಪಡೆಯುತ್ತಾನೆ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,ತೆರಿಗೆ ಮತ್ತು ಇತರ ಸಂಬಳ ನಿರ್ಣಯಗಳಿಂದ .
 DocType: Lead,Lead,ಲೀಡ್
 DocType: Email Digest,Payables,ಸಂದಾಯಗಳು
 DocType: Account,Warehouse,ಮಳಿಗೆ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
 ,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು
 DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ
 DocType: Backup Manager,Database Folder ID,ಡೇಟಾಬೇಸ್ ಫೋಲ್ಡರ್ ID ಯನ್ನು
 DocType: Purchase Invoice Item,Purchase Invoice Item,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಐಟಂ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಜಿಎಲ್ ನಮೂದುಗಳು ಆಯ್ಕೆ ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ಫಾರ್ ವರದಿ ಮಾಡಿದ್ದರೆ ಮಾಡಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ಐಟಂ 1
 DocType: Holiday,Holiday,ಹಾಲಿಡೇ
 DocType: Event,Saturday,ಶನಿವಾರ
 DocType: Leave Control Panel,Leave blank if considered for all branches,ಎಲ್ಲಾ ಶಾಖೆಗಳನ್ನು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ
 DocType: Global Defaults,Disable Rounded Total,ದುಂಡಾದ ಒಟ್ಟು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Lead,Call,ಕರೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
 ,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
-sites/assets/js/erpnext.min.js +2,"Grid ""","ಗ್ರಿಡ್ """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,ರಿಸರ್ಚ್
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
+sites/assets/js/erpnext.min.js +4,"Grid ""","ಗ್ರಿಡ್ """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,ರಿಸರ್ಚ್
 DocType: Maintenance Visit Purpose,Work Done,ಕೆಲಸ ನಡೆದಿದೆ
 DocType: Employee,User ID,ಬಳಕೆದಾರ ID
 DocType: Communication,Sent,ಕಳುಹಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,ವೀಕ್ಷಿಸು ಲೆಡ್ಜರ್
 DocType: Cost Center,Lft,lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ಮುಂಚಿನ
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
 DocType: Sales Order,Delivery Status,ಡೆಲಿವರಿ ಸ್ಥಿತಿ
 DocType: Production Order,Manufacture against Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ತಯಾರಿಸಲು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
 ,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ
 DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,ಫಲಕಾರಿಯಾಯಿತು
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,ತಾತ್ಕಾಲಿಕ ಉದ್ಘಾಟನಾ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,ನೌಕರರ ಲೀವ್ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},{0} ಯಾವಾಗಲೂ ಇರಬೇಕು ಖಾತೆ ಬಾಕಿ {1}
-DocType: Sales Invoice,More Info,ಇನ್ನಷ್ಟು ಮಾಹಿತಿ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},{0} ಯಾವಾಗಲೂ ಇರಬೇಕು ಖಾತೆ ಬಾಕಿ {1}
+DocType: Supplier,More Info,ಇನ್ನಷ್ಟು ಮಾಹಿತಿ
 DocType: Address,Address Type,ವಿಳಾಸ ಪ್ರಕಾರ
 DocType: Purchase Receipt,Rejected Warehouse,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ವೇರ್ಹೌಸ್
 DocType: GL Entry,Against Voucher,ಚೀಟಿ ವಿರುದ್ಧ
 DocType: Item,Default Buying Cost Center,ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ವೆಚ್ಚ ಸೆಂಟರ್
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,ಐಟಂ {0} ಮಾರಾಟದ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,ಐಟಂ {0} ಮಾರಾಟದ ಐಟಂ ಇರಬೇಕು
+DocType: Item,Lead Time in days,ದಿನಗಳಲ್ಲಿ ಪ್ರಮುಖ ಸಮಯ
 ,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0}
 DocType: Journal Entry,Get Outstanding Invoices,ಮಹೋನ್ನತ ಇನ್ವಾಯ್ಸಸ್ ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
 DocType: Email Digest,New Stock Entries,ಹೊಸ ಸ್ಟಾಕ್ ನಮೂದುಗಳು
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","ಕ್ಷಮಿಸಿ, ಕಂಪನಿಗಳು ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,ಸಣ್ಣ
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","ಕ್ಷಮಿಸಿ, ಕಂಪನಿಗಳು ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,ಸಣ್ಣ
 DocType: Employee,Employee Number,ನೌಕರರ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ಕೇಸ್ ಇಲ್ಲ (ಗಳು) ಈಗಾಗಲೇ ಬಳಕೆಯಲ್ಲಿದೆ. ಪ್ರಕರಣ ಸಂಖ್ಯೆ ನಿಂದ ಪ್ರಯತ್ನಿಸಿ {0}
 DocType: Material Request,% Completed,% ಪೂರ್ಣಗೊಂಡಿದೆ
 ,Invoiced Amount (Exculsive Tax),ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ ( ತೆರಿಗೆ Exculsive )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ಐಟಂ 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,ಖಾತೆ ತಲೆ {0} ದಾಖಲಿಸಿದವರು
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,ಹಸಿರು
-DocType: Sales Order Item,Discount(%),ರಿಯಾಯಿತಿ ( % )
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,ಹಸಿರು
+DocType: Item,Auto re-order,ಆಟೋ ಪುನಃ ಸಲುವಾಗಿ
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,ಒಟ್ಟು ಸಾಧಿಸಿದ
 DocType: Employee,Place of Issue,ಸಂಚಿಕೆ ಪ್ಲೇಸ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,ಒಪ್ಪಂದ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,ಒಪ್ಪಂದ
 DocType: Report,Disabled,ಅಂಗವಿಕಲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,ವ್ಯವಸಾಯ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
 DocType: Mode of Payment,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
 DocType: Purchase Invoice Item,Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್
 DocType: Warehouse,Warehouse Contact Info,ವೇರ್ಹೌಸ್ ಸಂಪರ್ಕ ಮಾಹಿತಿ
-sites/assets/js/form.min.js +180,Name is required,ಹೆಸರು ಅಗತ್ಯವಿದೆ
+sites/assets/js/form.min.js +182,Name is required,ಹೆಸರು ಅಗತ್ಯವಿದೆ
 DocType: Purchase Invoice,Recurring Type,ಮರುಕಳಿಸುವ ಪ್ರಕಾರ
 DocType: Address,City/Town,ನಗರ / ಪಟ್ಟಣ
 DocType: Serial No,Serial No Details,ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿವರಗಳು
 DocType: Purchase Invoice Item,Item Tax Rate,ಐಟಂ ತೆರಿಗೆ ದರ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ಸಲಕರಣಾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
 DocType: Hub Settings,Seller Website,ಮಾರಾಟಗಾರ ವೆಬ್ಸೈಟ್
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸ್ಥಿತಿ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸ್ಥಿತಿ {0}
 DocType: Appraisal Goal,Goal,ಗುರಿ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,ಸರಬರಾಜುದಾರನ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಪ್ಲಾನ್ಡ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಗಿಂತ ಕಡಿಮೆಯಾಗಿದೆ.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,ಸರಬರಾಜುದಾರನ
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ AccountType ವ್ಯವಹಾರಗಳಲ್ಲಿ ಈ ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡುತ್ತದೆ .
 DocType: Purchase Invoice,Grand Total (Company Currency),ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವ
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,ಪರಿಕರಗಳು
 DocType: Sales Taxes and Charges Template,Valid For Territories,ಪ್ರಾಂತ್ಯಗಳು ಮಾನ್ಯ
 DocType: Item,Website Item Groups,ವೆಬ್ಸೈಟ್ ಐಟಂ ಗುಂಪುಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,ಪ್ರೊಡಕ್ಷನ್ ಆದೇಶ ಸಂಖ್ಯೆ ಸ್ಟಾಕ್ ಪ್ರವೇಶ ಉದ್ದೇಶಕ್ಕಾಗಿ ತಯಾರಿಕೆಯಲ್ಲಿ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,ಪ್ರೊಡಕ್ಷನ್ ಆದೇಶ ಸಂಖ್ಯೆ ಸ್ಟಾಕ್ ಪ್ರವೇಶ ಉದ್ದೇಶಕ್ಕಾಗಿ ತಯಾರಿಕೆಯಲ್ಲಿ ಕಡ್ಡಾಯ
 DocType: Purchase Invoice,Total (Company Currency),ಒಟ್ಟು (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 DocType: Applicable Territory,Applicable Territory,ಅನ್ವಯಿಸುವ ಪ್ರದೇಶ
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,ಕ್ರಮಸಂಖ್ಯೆ {0} ಒಮ್ಮೆ ಹೆಚ್ಚು ಪ್ರವೇಶಿಸಿತು
 DocType: Journal Entry,Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ
 DocType: Workstation,Workstation Name,ಕಾರ್ಯಕ್ಷೇತ್ರ ಹೆಸರು
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
 DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್
-sites/assets/js/desk.min.js +536,Comments,ಪ್ರತಿಕ್ರಿಯೆಗಳು
+sites/assets/js/desk.min.js +622,Comments,ಪ್ರತಿಕ್ರಿಯೆಗಳು
 DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ
 DocType: Naming Series,This is the number of the last created transaction with this prefix,ಈ ಪೂರ್ವನಾಮವನ್ನು ಹೊಂದಿರುವ ಲೋಡ್ ದಾಖಲಿಸಿದವರು ವ್ಯವಹಾರದ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಮೌಲ್ಯಾಂಕನ ದರ {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಮೌಲ್ಯಾಂಕನ ದರ {0}
 DocType: Quality Inspection Reading,Reading 8,8 ಓದುವಿಕೆ
 DocType: Sales Partner,Agent,ಏಜೆಂಟ್
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",ಒಟ್ಟು {0} ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ನೀವು ಆಧರಿಸಿದೆ ಚಾರ್ಜಸ್ ವಿತರಿಸಿ &#39;ಬದಲಿಸಬೇಕಾಗುತ್ತದೆ ಇರಬಹುದು ಶೂನ್ಯವಾಗಿರುತ್ತದೆ
 DocType: Purchase Invoice,Taxes and Charges Calculation,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಲೆಕ್ಕಾಚಾರ
 DocType: BOM Operation,Workstation,ಕಾರ್ಯಸ್ಥಾನ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,ಹಾರ್ಡ್ವೇರ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,ಹಾರ್ಡ್ವೇರ್
 DocType: Attendance,HR Manager,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
 DocType: Purchase Invoice,Supplier Invoice Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ
-sites/assets/js/form.min.js +197,No Data,ಡೇಟಾ ಇಲ್ಲ
+sites/assets/js/form.min.js +200,No Data,ಡೇಟಾ ಇಲ್ಲ
 DocType: Appraisal Template Goal,Appraisal Template Goal,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಗೋಲ್
 DocType: Salary Slip,Earning,ಗಳಿಕೆ
+,BOM Browser,BOM ಬ್ರೌಸರ್
 DocType: Purchase Taxes and Charges,Add or Deduct,ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸುವ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,ನಡುವೆ ಕಂಡುಬರುವ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ
 DocType: Backup Manager,Files Folder ID,ಫೈಲ್ಸ್ ಫೋಲ್ಡರ್ ID ಯನ್ನು
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಳಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,ಆಹಾರ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,ನೀವು ಕೇವಲ ಒಂದು ಸಲ್ಲಿಸಿದ ಉತ್ಪಾದನೆ ಸಲುವಾಗಿ ವಿರುದ್ಧ ದಾಖಲೆ ಮಾಡಬಹುದು
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} ಗುಣಲಕ್ಷಣಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,ನೀವು ಕೇವಲ ಒಂದು ಸಲ್ಲಿಸಿದ ಉತ್ಪಾದನೆ ಸಲುವಾಗಿ ವಿರುದ್ಧ ದಾಖಲೆ ಮಾಡಬಹುದು
 DocType: Maintenance Schedule Item,No of Visits,ಭೇಟಿ ಸಂಖ್ಯೆ
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","ಸಂಪರ್ಕಗಳಿಗೆ ಸುದ್ದಿಪತ್ರಗಳು , ಕಾರಣವಾಗುತ್ತದೆ ."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ಎಲ್ಲಾ ಗುರಿಗಳನ್ನು ಅಂಕಗಳನ್ನು ಒಟ್ಟು ಮೊತ್ತ ಇದು 100 ಇರಬೇಕು {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ.
 ,Delivered Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ವಿತರಿಸಲಾಯಿತು ಐಟಂಗಳು
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,ವೇರ್ಹೌಸ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},ಸ್ಥಿತಿ ಅಪ್ಡೇಟ್ {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,ಲೆಕ್ಕಪರಿಶೋಧಕ
 DocType: Features Setup,Features Setup,ವೈಶಿಷ್ಟ್ಯಗಳು ಸೆಟಪ್
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,ವೀಕ್ಷಿಸಿ ಆಫರ್ ಲೆಟರ್
-DocType: Sales BOM,Sales BOM,ಮಾರಾಟದ BOM
 DocType: Communication,Communication,ಸಂವಹನ
 DocType: Item,Is Service Item,ಸೇವೆ ಐಟಂ
 DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,ಆವರೇಜ್ ಡೈಲಿ ಹೊರಹೋಗುವ
 DocType: Pricing Rule,Campaign,ದಂಡಯಾತ್ರೆ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',ಅನುಮೋದನೆ ಸ್ಥಿತಿ 'ಅಂಗೀಕಾರವಾದ' ಅಥವಾ ' ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು
-DocType: Sales Invoice,Sales BOM Help,ಮಾರಾಟದ BOM ಸಹಾಯ
 DocType: Purchase Invoice,Contact Person,ಕಾಂಟ್ಯಾಕ್ಟ್ ಪರ್ಸನ್
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',' ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ' ' ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ' ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',' ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ' ' ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ' ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Holiday List,Holidays,ರಜಾದಿನಗಳು
 DocType: Sales Order Item,Planned Quantity,ಯೋಜಿತ ಪ್ರಮಾಣ
 DocType: Purchase Invoice Item,Item Tax Amount,ಐಟಂ ತೆರಿಗೆ ಪ್ರಮಾಣ
+DocType: Item,Maintain Stock,ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು
 DocType: Supplier Quotation,Get Terms and Conditions,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಪಡೆಯಿರಿ
 DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Datetime ಗೆ
 DocType: Email Digest,For Company,ಕಂಪನಿ
 apps/erpnext/erpnext/config/support.py +38,Communication log.,ಸಂವಹನ ದಾಖಲೆ .
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್
 DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
-DocType: Purchase Receipt Item,Discount  %,ರಿಯಾಯಿತಿ %
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
 DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ
 DocType: Employee,Owned,ಸ್ವಾಮ್ಯದ
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಅವಲಂಬಿಸಿರುತ್ತದೆ
 DocType: Pricing Rule,"Higher the number, higher the priority","ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ, ಹೆಚ್ಚಿನ ಆದ್ಯತೆಯನ್ನು"
 ,Purchase Invoice Trends,ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್ ಖರೀದಿಸಿ
 DocType: Employee,Better Prospects,ಉತ್ತಮ ಜೀವನ
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,ನೌಕರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
 ,Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ
 DocType: Email Digest,To Do List,ಪಟ್ಟಿ ಮಾಡಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,ಹೊಸಗಸುಬಿ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,ಹೊಸಗಸುಬಿ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","ಸ್ಟ್ರಿಂಗ್ ಐಟಂ ಮಾಸ್ಟರ್ ರಿಂದ ಗಳಿಸಿತು ಮತ್ತು ಈ ಕ್ಷೇತ್ರದಲ್ಲಿ ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ತೆರಿಗೆ ವಿವರ ಟೇಬಲ್.
  ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಉಪಯೋಗಿಸಿದ"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ."
 DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು , ಅಗತ್ಯ ವಿದ್ಯಾರ್ಹತೆಗಳು , ಇತ್ಯಾದಿ"
 DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್
 DocType: Rename Tool,Type of document to rename.,ಬದಲಾಯಿಸಲು ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,ನಾವು ಈ ಐಟಂ ಖರೀದಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,ನಾವು ಈ ಐಟಂ ಖರೀದಿ
 DocType: Address,Billing,ಬಿಲ್ಲಿಂಗ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,ಕಳುಹಿಸಲಾಗಿಲ್ಲ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,ರೂಪಿಸುವ ಸ್ಫೋಟಕ
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 DocType: Shipping Rule,Shipping Account,ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,{0} ಸ್ವೀಕರಿಸುವವರಿಗೆ ಕಳುಹಿಸಲು ಪರಿಶಿಷ್ಟ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} ಸ್ವೀಕರಿಸುವವರಿಗೆ ಕಳುಹಿಸಲು ಪರಿಶಿಷ್ಟ
 DocType: Quality Inspection,Readings,ರೀಡಿಂಗ್ಸ್
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
 DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
+DocType: Supplier,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
 DocType: Packing Slip,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,ಆಮದು ವಿಫಲವಾಗಿದೆ!
-sites/assets/js/erpnext.min.js +19,No address added yet.,ಯಾವುದೇ ವಿಳಾಸ ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ಆಮದು ವಿಫಲವಾಗಿದೆ!
+sites/assets/js/erpnext.min.js +22,No address added yet.,ಯಾವುದೇ ವಿಳಾಸ ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
 DocType: Workstation Working Hour,Workstation Working Hour,ಕಾರ್ಯಸ್ಥಳ ವರ್ಕಿಂಗ್ ಅವರ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,ವಿಶ್ಲೇಷಕ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,ವಿಶ್ಲೇಷಕ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಜಂಟಿ ಉದ್ಯಮ ಪ್ರಮಾಣದ ಸಮ ಮಾಡಬೇಕು {2}
 DocType: Item,Inventory,ತಪಶೀಲು ಪಟ್ಟಿ
 DocType: Item,Sales Details,ಮಾರಾಟದ ವಿವರಗಳು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,ಪಿನ್ನಿಂಗ್
 DocType: Opportunity,With Items,ವಸ್ತುಗಳು
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,ಸೇರಿಸಿ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ಸೇರಿಸಿ ಪ್ರಮಾಣ
 DocType: Notification Control,Expense Claim Rejected,ಖರ್ಚು ಹೇಳಿಕೆಯನ್ನು ತಿರಸ್ಕರಿಸಿದರು
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",ಮುಂದಿನ ಸರಕುಪಟ್ಟಿ ಉತ್ಪಾದಿಸಬಹುದಾಗಿದೆ ಯಾವ ದಿನಾಂಕ. ಒಪ್ಪಿಸಬಹುದು ಮೇಲೆ ಉತ್ಪಾದಿಸಲಾಗುತ್ತದೆ.
 DocType: Item Attribute,Item Attribute,ಐಟಂ ಲಕ್ಷಣ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,ಸರ್ಕಾರ
-DocType: Item,Re-order,ಪುನಃ ಆದೇಶ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,ಸರ್ಕಾರ
+DocType: Manage Variants,Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು
 DocType: Company,Services,ಸೇವೆಗಳು
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),ಒಟ್ಟು ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),ಒಟ್ಟು ({0})
 DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್
 DocType: Sales Invoice,Source,ಮೂಲ
 DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ ಐಟಂ givenName ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಅದು ಇಲ್ಲಿ ಸಂಗ್ರಹವಾಗಿರುವ ಮುಟ್ಟುತ್ತದೆ"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,ಹಣಕಾಸು ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,ಹಣಕಾಸು ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ
 DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ಸರಕು ಮತ್ತು ಸಾಗಣೆಯನ್ನು ಚಾರ್ಜಸ್
 DocType: Material Request Item,Sales Order No,ಮಾರಾಟದ ಆದೇಶ ಸಂಖ್ಯೆ
 DocType: Item Group,Item Group Name,ಐಟಂ ಗುಂಪು ಹೆಸರು
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,ಟೇಕನ್
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,ತಯಾರಿಕೆಗೆ ವರ್ಗಾವಣೆ ಮೆಟೀರಿಯಲ್ಸ್
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,ಟೇಕನ್
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,ತಯಾರಿಕೆಗೆ ವರ್ಗಾವಣೆ ಮೆಟೀರಿಯಲ್ಸ್
 DocType: Pricing Rule,For Price List,ಬೆಲೆ ಪಟ್ಟಿ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,ಕಾರ್ಯನಿರ್ವಾಹಕ ಹುಡುಕು
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ಐಟಂ ಖರೀದಿ ದರ: {0} ಕಂಡುಬಂದಿಲ್ಲ, ಲೆಕ್ಕಪರಿಶೋಧಕ ಪ್ರವೇಶ (ಹೊಣೆಗಾರಿಕೆ) ಪುಸ್ತಕ ಬೇಕಾಗಿತ್ತು. ಒಂದು ಖರೀದಿಸುವ ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಐಟಂ ಬೆಲೆ ನೀಡಿರಿ."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ಐಟಂ ಖರೀದಿ ದರ: {0} ಕಂಡುಬಂದಿಲ್ಲ, ಲೆಕ್ಕಪರಿಶೋಧಕ ಪ್ರವೇಶ (ಹೊಣೆಗಾರಿಕೆ) ಪುಸ್ತಕ ಬೇಕಾಗಿತ್ತು. ಒಂದು ಖರೀದಿಸುವ ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಐಟಂ ಬೆಲೆ ನೀಡಿರಿ."
 DocType: Maintenance Schedule,Schedules,ವೇಳಾಪಟ್ಟಿಗಳು
 DocType: Purchase Invoice Item,Net Amount,ನೆಟ್ ಪ್ರಮಾಣ
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM ವಿವರ ಯಾವುದೇ
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 DocType: Period Closing Voucher,CoA Help,ಸಿಓಎ ಸಹಾಯ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},ದೋಷ : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},ದೋಷ : {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,ಖಾತೆಗಳ ಚಾರ್ಟ್ ಹೊಸ ಖಾತೆಯನ್ನು ರಚಿಸಿ.
 DocType: Maintenance Visit,Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪಿನ> ಪ್ರದೇಶ
@@ -1304,42 +1318,45 @@
 DocType: Event,Tuesday,ಮಂಗಳವಾರ
 DocType: Leave Block List,Block Holidays on important days.,ಪ್ರಮುಖ ದಿನಗಳಲ್ಲಿ ಬ್ಲಾಕ್ ರಜಾದಿನಗಳು.
 ,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
 DocType: UOM,UOM Name,UOM ಹೆಸರು
 DocType: Top Bar Item,Target,ಟಾರ್ಗೆಟ್
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ
 DocType: Sales Invoice,Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ಈ ಉಪಕರಣವನ್ನು ಅಪ್ಡೇಟ್ ಅಥವಾ ವ್ಯವಸ್ಥೆಯಲ್ಲಿ ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಮತ್ತು ಮೌಲ್ಯಮಾಪನ ಸರಿಪಡಿಸಲು ಸಹಾಯ. ಇದು ಸಾಮಾನ್ಯವಾಗಿ ವ್ಯವಸ್ಥೆಯ ಮೌಲ್ಯಗಳು ಮತ್ತು ವಾಸ್ತವವಾಗಿ ನಿಮ್ಮ ಗೋದಾಮುಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಸಿಂಕ್ರೊನೈಸ್ ಬಳಸಲಾಗುತ್ತದೆ.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,ಫೈರ್ ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,ಫೈರ್ ಮಾಸ್ಟರ್ .
 DocType: ToDo,Due Date,ಕಾರಣ ದಿನಾಂಕ
 DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,ಪೆಟ್ಟಿಗೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,ಸಂಸ್ಥೆ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,ಪೆಟ್ಟಿಗೆ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,ಸಂಸ್ಥೆ
 DocType: Monthly Distribution,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ
 DocType: Production Plan Sales Order,Production Plan Sales Order,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಮಾರಾಟದ ಆರ್ಡರ್
 DocType: Sales Partner,Sales Partner Target,ಮಾರಾಟದ ಸಂಗಾತಿ ಟಾರ್ಗೆಟ್
 DocType: Pricing Rule,Pricing Rule,ಬೆಲೆ ರೂಲ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Notching
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,ಆರ್ಡರ್ ಖರೀದಿಸಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},ರೋ # {0}: ರಿಟರ್ನ್ಡ ಐಟಂ {1} ಅಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಇಲ್ಲ {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ಬ್ಯಾಂಕ್ ಖಾತೆಗಳು
 ,Bank Reconciliation Statement,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ಹೇಳಿಕೆ
 DocType: Address,Lead Name,ಲೀಡ್ ಹೆಸರು
 ,POS,ಪಿಓಎಸ್
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} ಒಮ್ಮೆ ಮಾತ್ರ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತವೆ ಮಾಡಬೇಕು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ಹೆಚ್ಚು ವರ್ಗಾಯಿಸುವುದೇ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0} ಹೆಚ್ಚು {1} ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} ಒಮ್ಮೆ ಮಾತ್ರ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತವೆ ಮಾಡಬೇಕು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ಹೆಚ್ಚು ವರ್ಗಾಯಿಸುವುದೇ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0} ಹೆಚ್ಚು {1} ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ಪ್ಯಾಕ್ ಯಾವುದೇ ಐಟಂಗಳು
 DocType: Shipping Rule Condition,From Value,FromValue
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,ಬ್ಯಾಂಕ್ ಕಾಣಿಸಿಕೊಂಡಿಲ್ಲ ಪ್ರಮಾಣದ
 DocType: Quality Inspection Reading,Reading 4,4 ಓದುವಿಕೆ
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,ಕಂಪನಿ ಖರ್ಚು ಹಕ್ಕು .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,ಕೇಂದ್ರಾಪಗಾಮಿ ಎರಕದ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,ಕಾಂತಕ್ಷೇತ್ರ ನೆರವಿನ ಸ್ಥಾನ
 DocType: Company,Default Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಡೀಫಾಲ್ಟ್
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,ಟೈಮ್ ಲಾಗ್ ಯೋಜನೆಯ ವಿರುದ್ಧ ವೇಳೆ ಕೆಲಸವನ್ನು ಕಡ್ಡಾಯವಾಗಿ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,ಟೈಮ್ ಲಾಗ್ ಯೋಜನೆಯ ವಿರುದ್ಧ ವೇಳೆ ಕೆಲಸವನ್ನು ಕಡ್ಡಾಯವಾಗಿ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,ಸ್ಟಾಕ್ ಭಾದ್ಯತೆಗಳನ್ನು
 DocType: Purchase Receipt,Supplier Warehouse,ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
 DocType: Opportunity,Contact Mobile No,ಸಂಪರ್ಕಿಸಿ ಮೊಬೈಲ್ ನಂ
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ಬಾರ್ಕೋಡ್ ಐಟಂಗಳನ್ನು ಟ್ರ್ಯಾಕ್ . ನೀವು ಐಟಂ ಬಾರ್ಸಂಕೇತವನ್ನು ಸ್ಕ್ಯಾನ್ ಮೂಲಕ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಮತ್ತು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿ ಸಾಧ್ಯವಾಗುತ್ತದೆ .
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ಉದ್ಧರಣ ಮಾಡಿ
 DocType: Dependent Task,Dependent Task,ಅವಲಂಬಿತ ಟಾಸ್ಕ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,ನೀವು ಡೆಲಿವರಿ ಸೂಚನೆ ಯಾವುದೇ ಮತ್ತು ಯಾವುದೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಎರಡೂ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ . ಯಾವುದೇ ಒಂದು ನಮೂದಿಸಿ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,ಮುಂಚಿತವಾಗಿ ಎಕ್ಸ್ ದಿನಗಳ ಕಾರ್ಯಾಚರಣೆ ಯೋಜನೆ ಪ್ರಯತ್ನಿಸಿ.
 DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು
 DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ
 DocType: Payment Tool Detail,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
+sites/assets/js/erpnext.min.js +49,{0} View,{0} ವೀಕ್ಷಿಸಿ
 DocType: Salary Structure Deduction,Salary Structure Deduction,ಸಂಬಳ ರಚನೆ ಕಳೆಯುವುದು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,ಆಯ್ದ ಲೇಸರ್ ಹೆಪ್ಪುಗಟ್ಟಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,ಯಶಸ್ವಿಯಾಗಿ ಆಮದು !
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,ಯಶಸ್ವಿಯಾಗಿ ಆಮದು !
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ
 DocType: Email Digest,Expenses Booked,ಬುಕ್ಡ್ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
 DocType: Quotation Item,Quotation Item,ನುಡಿಮುತ್ತುಗಳು ಐಟಂ
 DocType: Account,Account Name,ಖಾತೆ ಹೆಸರು
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ಸರಬರಾಜುದಾರ ಟೈಪ್ ಮಾಸ್ಟರ್ .
 DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,ಸೇರಿಸು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,ಸೇರಿಸು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Accounts Settings,Credit Controller,ಕ್ರೆಡಿಟ್ ನಿಯಂತ್ರಕ
 DocType: Delivery Note,Vehicle Dispatch Date,ವಾಹನ ಡಿಸ್ಪ್ಯಾಚ್ ದಿನಾಂಕ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,ಖರ್ಚು ಹಕ್ಕು ಒಂದು ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ವೇಳೆ ಕಾರ್ಯ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 DocType: Company,Default Payable Account,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
-DocType: Party Type,Contacts,ಸಂಪರ್ಕಗಳು
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,ಸೆಟಪ್ ಕಂಪ್ಲೀಟ್
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,ಸೆಟಪ್ ಕಂಪ್ಲೀಟ್
+DocType: Manage Variants,Item Variant Attributes,ಐಟಂ ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳು
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% ಖ್ಯಾತವಾದ
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
 DocType: Party Account,Party Account,ಪಕ್ಷದ ಖಾತೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲ
 DocType: Lead,Upper Income,ಮೇಲ್ ವರಮಾನ
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,ನನ್ನ ತೊಂದರೆಗಳು
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,ನನ್ನ ತೊಂದರೆಗಳು
 DocType: BOM Item,BOM Item,BOM ಐಟಂ
 DocType: Appraisal,For Employee,ಉದ್ಯೋಗಿಗಳಿಗಾಗಿ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,ಸಾಲು {0}: ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು
+DocType: Company,Default Values,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,ಸಾಲು {0}: ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು
 DocType: Expense Claim,Total Amount Reimbursed,ಒಟ್ಟು ಪ್ರಮಾಣ ಮತ್ತೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,ಪ್ರೆಸ್ ಬಿಗಿಯಾದ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
-DocType: Party Type,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
+DocType: Selling Settings,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ
 DocType: Journal Entry,User Remark will be added to Auto Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು ಆಟೋ ಟೀಕಿಸು ಸೇರಿಸಲಾಗುತ್ತದೆ
 DocType: Payment Reconciliation,Payments,ಪಾವತಿಗಳು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,ಒತ್ತುವ ಬಿಸಿ ಸಮಸ್ಥಿತಿಯ
 DocType: ToDo,Medium,ಮಧ್ಯಮ
 DocType: Budget Detail,Budget Allocated,ನಿಗದಿ ಮಾಡಿದ ಮುಂಗಡಪತ್ರ
 ,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,ನಿಮ್ಮ ಇಮೇಲ್ ಐಡಿ ಪರಿಶೀಲಿಸಿ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
 DocType: Quotation,Term Details,ಟರ್ಮ್ ವಿವರಗಳು
 DocType: Manufacturing Settings,Capacity Planning For (Days),(ದಿನಗಳು) ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,ಐಟಂಗಳನ್ನು ಯಾವುದೇ ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ.
 DocType: Warranty Claim,Warranty Claim,ಖಾತರಿ ಹಕ್ಕು
 ,Lead Details,ಲೀಡ್ ವಿವರಗಳು
 DocType: Authorization Rule,Approving User,ಅಂಗೀಕಾರಕ್ಕಾಗಿ ಬಳಕೆದಾರ
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,ಲೋಹಲೇಪ
 DocType: Purchase Invoice,End date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ಅಂತಿಮ ದಿನಾಂಕ
 DocType: Pricing Rule,Applicable For,ಜ
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,ಐಟಂ ಟೆಂಪ್ಲೇಟು ಸ್ಟಾಕ್ ಅಥವಾ ಓಪನ್ ಮಾರಾಟದ / ​​ಖರೀದಿ / ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್ ಹೊಂದುವಂತಿಲ್ಲ.
 DocType: Bank Reconciliation,From Date,Fromdate
 DocType: Backup Manager,Validate,ಕಾಯಂಗೊಳಿಸು
 DocType: Maintenance Visit,Partially Completed,ಭಾಗಶಃ ಪೂರ್ಣಗೊಂಡಿತು
+DocType: Leave Type,Include holidays within leaves as leaves,ಎಲೆಗಳು ಎಲೆಗಳು ಒಳಗೆ ರಜಾ ಸೇರಿಸಿ
 DocType: Sales Invoice,Packed Items,ಪ್ಯಾಕ್ ಐಟಂಗಳು
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,ಸೀರಿಯಲ್ ನಂ ವಿರುದ್ಧ ಖಾತರಿ ಹಕ್ಕು
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","ಇದು ಬಳಸಲಾಗುತ್ತದೆ ಅಲ್ಲಿ ಎಲ್ಲಾ ಇತರ BOMs ನಿರ್ದಿಷ್ಟ ಬಿಒಎಮ್ ಬದಲಾಯಿಸಿ. ಇದು, ಹಳೆಯ ಬಿಒಎಮ್ ಲಿಂಕ್ ಬದಲಿಗೆ ವೆಚ್ಚ ಅಪ್ಡೇಟ್ ಮತ್ತು ಹೊಸ ಬಿಒಎಮ್ ಪ್ರಕಾರ ""ಬಿಒಎಮ್ ಸ್ಫೋಟ ಐಟಂ"" ಟೇಬಲ್ ಮತ್ತೆ ಕಾಣಿಸುತ್ತದೆ"
 DocType: Shopping Cart Settings,Enable Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Employee,Permanent Address,ಖಾಯಂ ವಿಳಾಸ
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,ಐಟಂ {0} ಒಂದು ಸೇವೆ ಐಟಂ ಇರಬೇಕು .
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,ಐಟಂ {0} ಒಂದು ಸೇವೆ ಐಟಂ ಇರಬೇಕು .
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,ಐಟಂ ಕೋಡ್ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ ಕಡಿತಗೊಳಿಸು ಕಡಿಮೆ ( LWP )
 DocType: Territory,Territory Manager,ಪ್ರದೇಶ ಮ್ಯಾನೇಜರ್
 DocType: Selling Settings,Selling Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಮಾರಾಟ
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,ಐಟಂ ಒಂದು ಭಿನ್ನ ಒಂದು ಭಿನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,ಐಟಂ ಒಂದು ಭಿನ್ನ ಒಂದು ಭಿನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,ಆನ್ಲೈನ್ ಹರಾಜಿನಲ್ಲಿ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಅಥವಾ ಎರಡೂ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","ಕಂಪನಿ , ತಿಂಗಳ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಕಡ್ಡಾಯ"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಅಥವಾ ಎರಡೂ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ಕಂಪನಿ , ತಿಂಗಳ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಕಡ್ಡಾಯ"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,ಮಾರ್ಕೆಟಿಂಗ್ ವೆಚ್ಚಗಳು
 ,Item Shortage Report,ಐಟಂ ಕೊರತೆ ವರದಿ
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ಈ ನೆಲದ ಎಂಟ್ರಿ ಮಾಡಲು ಬಳಸಲಾಗುತ್ತದೆ ವಿನಂತಿ ವಸ್ತು
 DocType: Journal Entry,View Details,ವೀಕ್ಷಿಸಿ ವಿವರಗಳು
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,ಐಟಂ ಏಕ ಘಟಕ .
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ {0} ' ಸಲ್ಲಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ {0} ' ಸಲ್ಲಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ
 DocType: Leave Allocation,Total Leaves Allocated,ನಿಗದಿ ಒಟ್ಟು ಎಲೆಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},ರೋ ಯಾವುದೇ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},ರೋ ಯಾವುದೇ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
 DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ
 DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ
 DocType: Address,Postal,ಅಂಚೆಯ
@@ -1447,77 +1469,79 @@
 DocType: Territory,Parent Territory,ಪೋಷಕ ಪ್ರದೇಶ
 DocType: Quality Inspection Reading,Reading 2,2 ಓದುವಿಕೆ
 DocType: Stock Entry,Material Receipt,ಮೆಟೀರಿಯಲ್ ರಸೀತಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,ಉತ್ಪನ್ನಗಳು
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,ಉತ್ಪನ್ನಗಳು
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ಈ ಐಟಂ ವೇರಿಯಂಟ್, ಅದು ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಇತ್ಯಾದಿ ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ"
 DocType: Lead,Next Contact By,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1}
 DocType: Quotation,Order Type,ಆರ್ಡರ್ ಪ್ರಕಾರ
 DocType: Purchase Invoice,Notification Email Address,ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು
 DocType: Payment Tool,Find Invoices to Match,ಪಂದ್ಯಕ್ಕೆ ಇನ್ವಾಯ್ಸ್ಗಳು ಹುಡುಕಿ
 ,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","ಉದಾಹರಣೆಗೆ ""XYZ ನ್ಯಾಷನಲ್ ಬ್ಯಾಂಕ್ """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","ಉದಾಹರಣೆಗೆ ""XYZ ನ್ಯಾಷನಲ್ ಬ್ಯಾಂಕ್ """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್
 DocType: Job Applicant,Applicant for a Job,ಒಂದು ಜಾಬ್ ಅರ್ಜಿದಾರರ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,ದಾಖಲಿಸಿದವರು ಯಾವುದೇ ನಿರ್ಮಾಣ ಆದೇಶಗಳನ್ನು
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,ದಾಖಲಿಸಿದವರು ಯಾವುದೇ ನಿರ್ಮಾಣ ಆದೇಶಗಳನ್ನು
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,ಉದ್ಯೋಗಿ ಸಂಬಳದ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ತಿಂಗಳ ದಾಖಲಿಸಿದವರು
 DocType: Stock Reconciliation,Reconciliation JSON,ಸಾಮರಸ್ಯ JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ಹಲವು ಕಾಲಮ್ಗಳನ್ನು. ವರದಿಯನ್ನು ರಫ್ತು ಸ್ಪ್ರೆಡ್ಶೀಟ್ ಅಪ್ಲಿಕೇಶನ್ ಬಳಸಿಕೊಂಡು ಅದನ್ನು ಮುದ್ರಿಸಲು.
 DocType: Sales Invoice Item,Batch No,ಬ್ಯಾಚ್ ನಂ
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,ಮುಖ್ಯ
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,ಮುಖ್ಯ
 DocType: DocPerm,Delete,ಅಳಿಸಿ
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,ಭಿನ್ನ
-sites/assets/js/desk.min.js +836,New {0},ಹೊಸ {0}
+sites/assets/js/desk.min.js +931,New {0},ಹೊಸ {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,ನಿಲ್ಲಿಸಿತು ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ . ರದ್ದು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು .
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು
 DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ
 DocType: Sales Invoice,Considered as an Opening Balance,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವ ಪರಿಗಣಿಸಲಾದ
 DocType: Item,Variants,ರೂಪಾಂತರಗಳು
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
 DocType: SMS Center,Send To,ಕಳಿಸಿ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
 DocType: Sales Team,Contribution to Net Total,ನೆಟ್ ಒಟ್ಟು ಕೊಡುಗೆ
 DocType: Sales Invoice Item,Customer's Item Code,ಗ್ರಾಹಕರ ಐಟಂ ಕೋಡ್
 DocType: Stock Reconciliation,Stock Reconciliation,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ
 DocType: Territory,Territory Name,ಪ್ರದೇಶ ಹೆಸರು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,ಕೆಲಸ ಸಂ .
 DocType: Sales Invoice Item,Warehouse and Reference,ವೇರ್ಹೌಸ್ ಮತ್ತು ರೆಫರೆನ್ಸ್
 DocType: Supplier,Statutory info and other general information about your Supplier,ಕಾನೂನುಸಮ್ಮತ ಮಾಹಿತಿಯನ್ನು ನಿಮ್ಮ ಸರಬರಾಜುದಾರ ಬಗ್ಗೆ ಇತರ ಸಾಮಾನ್ಯ ಮಾಹಿತಿ
 DocType: Country,Country,ದೇಶ
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,ವಿಳಾಸಗಳು
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,ವಿಳಾಸಗಳು
 DocType: Communication,Received,ಸ್ವೀಕರಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","ಹೊಸ ಖಾತೆ ಹೆಸರು. ಗಮನಿಸಿ : ಗ್ರಾಹಕರು ಮತ್ತು ಸರಬರಾಜುದಾರರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು , ಅವು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಗ್ರಾಹಕ ಮತ್ತು ಸರಬರಾಜುದಾರ ಮಾಸ್ಟರ್ ರಚಿಸಲಾಗಿದೆ"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,ಐಟಂ ಪ್ರೊಡಕ್ಷನ್ ಕ್ರಮಕ್ಕೆ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","ಹೊಸ ಖಾತೆ ಹೆಸರು. ಗಮನಿಸಿ : ಗ್ರಾಹಕರು ಮತ್ತು ಸರಬರಾಜುದಾರರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು , ಅವು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಗ್ರಾಹಕ ಮತ್ತು ಸರಬರಾಜುದಾರ ಮಾಸ್ಟರ್ ರಚಿಸಲಾಗಿದೆ"
 DocType: DocField,Attach Image,ಚಿತ್ರ ಲಗತ್ತಿಸಿ
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ ನಿವ್ವಳ ತೂಕ . ( ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲ ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕ ಮೊತ್ತ ಎಂದು )
 DocType: Stock Reconciliation Item,Leave blank if no change,ಯಾವುದೇ ಬದಲಾವಣೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,ಉತ್ಪಾದನೆ ಸಮಯ ದಾಖಲೆಗಳು.
 DocType: Item,Apply Warehouse-wise Reorder Level,ವೇರ್ಹೌಸ್ ಬಲ್ಲ ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಅರ್ಜಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
 DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,ಕಾರ್ಯಗಳಿಗಾಗಿ ಟೈಮ್ ಲಾಗ್ .
 DocType: Production Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು
 DocType: Employee,Salutation,ವಂದನೆ
-DocType: Offer Letter,Rejected,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
+DocType: Quality Inspection Reading,Rejected,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
 DocType: Pricing Rule,Brand,ಬೆಂಕಿ
 DocType: Item,Will also apply for variants,ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯವಾಗುವುದು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,ತಲುಪಿಸಲಾಗಿದೆ %
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,ಮಾರಾಟದ ಸಮಯದಲ್ಲಿ ಐಟಂಗಳನ್ನು ಬಂಡಲ್.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,ತಲುಪಿಸಲಾಗಿದೆ %
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,ಮಾರಾಟದ ಸಮಯದಲ್ಲಿ ಐಟಂಗಳನ್ನು ಬಂಡಲ್.
 DocType: Sales Order Item,Actual Qty,ನಿಜವಾದ ಪ್ರಮಾಣ
 DocType: Quality Inspection Reading,Reading 10,10 ಓದುವಿಕೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಸೇವೆಗಳು ಪಟ್ಟಿ .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಸೇವೆಗಳು ಪಟ್ಟಿ .
 DocType: Hub Settings,Hub Node,ಹಬ್ ನೋಡ್
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,ಜತೆಗೂಡಿದ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,ಜತೆಗೂಡಿದ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ಮಾರಾಟದ ಬಿಒಎಮ್ 'ಐಟಂಗಳನ್ನು, ಗೋದಾಮು, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಇಲ್ಲ' ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ ಮಾರಾಟದ ಬಿಒಎಮ್ 'ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಒಂದೇ ವೇಳೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದು, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್' ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ 'ನಕಲಿಸಿದ ನಡೆಯಲಿದೆ."
 DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,ಅವಧಿ
 DocType: Packing Slip,To Package No.,ನಂ ಕಟ್ಟಿನ
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್
 DocType: Leave Application,Apply / Approve Leaves,ಎಲೆಗಳು ಅನುಮೋದಿಸಿ / ಅನ್ವಯಿಸು
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಬ್ಯಾಚ್ ಮಾದರಿ ಅಥವಾ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ' ' ಹಿಂದಿನ ರೋ ಪ್ರಮಾಣ ರಂದು ' ಮಾತ್ರ ಸಾಲು ಉಲ್ಲೇಖಿಸಬಹುದು
-DocType: Item,Allowance Percent,ಭತ್ಯೆ ಪರ್ಸೆಂಟ್
+DocType: Sales Order Item,Delivery Warehouse,ಡೆಲಿವರಿ ವೇರ್ಹೌಸ್
+DocType: Stock Settings,Allowance Percent,ಭತ್ಯೆ ಪರ್ಸೆಂಟ್
 DocType: SMS Settings,Message Parameter,ಸಂದೇಶ ನಿಯತಾಂಕ
 DocType: Serial No,Delivery Document No,ಡೆಲಿವರಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
@@ -1545,81 +1570,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,ಕತ್ತರಿಸುವುದು
 DocType: Item,Has Variants,ವೇರಿಯಂಟ್
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು ' ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ ' ಗುಂಡಿಯನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ .
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,ಗೆ ಅವಧಿಯ% ಮರುಕಳಿಸುವ ಕಡ್ಡಾಯವಾಗಿ ದಿನಾಂಕಗಳನ್ನು ಅವಧಿಯಲ್ಲಿ
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,ಗೆ ಅವಧಿಯ% ಮರುಕಳಿಸುವ ಕಡ್ಡಾಯವಾಗಿ ದಿನಾಂಕಗಳನ್ನು ಅವಧಿಯಲ್ಲಿ
 DocType: Journal Entry Account,Against Expense Claim,ಖರ್ಚು ಹಕ್ಕು ವಿರುದ್ಧ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,ಪ್ಯಾಕೇಜ್ ಮತ್ತು ಲೇಬಲಿಂಗ್
 DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ ಹೆಸರು
 DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟಗಾರ್ತಿ
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,ಕಂಪನಿ ಮಾಸ್ಟರ್ ಮತ್ತು ಜಾಗತಿಕ ಪೂರ್ವನಿಯೋಜಿತಗಳು ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚು \
  ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ {2}"
 DocType: Backup Manager,Dropbox Access Secret,ಡ್ರಾಪ್ಬಾಕ್ಸ್ ಪ್ರವೇಶ ಸೀಕ್ರೆಟ್
 DocType: Purchase Invoice,Recurring Invoice,ಮರುಕಳಿಸುವ ಸರಕುಪಟ್ಟಿ
-DocType: Item,Net Weight of each Item,ಪ್ರತಿ ಐಟಂ ನೆಟ್ ತೂಕ
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,ಯೋಜನೆಗಳ ವ್ಯವಸ್ಥಾಪಕ
 DocType: Supplier,Supplier of Goods or Services.,ಸರಕುಗಳು ಅಥವಾ ಸೇವೆಗಳ ಪೂರೈಕೆದಾರ.
 DocType: Budget Detail,Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ
 DocType: Cost Center,Budget,ಮುಂಗಡಪತ್ರ
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,ಸಾಧಿಸಿದ
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ಪ್ರದೇಶ / ಗ್ರಾಹಕ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,ಇ ಜಿ 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಬಾಕಿ ಮೊತ್ತದ ಸರಕುಪಟ್ಟಿ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,ಇ ಜಿ 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಬಾಕಿ ಮೊತ್ತದ ಸರಕುಪಟ್ಟಿ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ನೀವು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
 DocType: Item,Is Sales Item,ಮಾರಾಟದ ಐಟಂ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,ಐಟಂ ಗುಂಪು ಟ್ರೀ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಐಟಂ ಮಾಸ್ಟರ್ ಪರಿಶೀಲಿಸಿ
 DocType: Maintenance Visit,Maintenance Time,ನಿರ್ವಹಣೆ ಟೈಮ್
 ,Amount to Deliver,ಪ್ರಮಾಣವನ್ನು ಬಿಡುಗಡೆಗೊಳಿಸಲು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ ಸೇವೆ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ ಸೇವೆ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,ದೋಷಗಳು ಇದ್ದವು.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,ಟ್ಯಾಪಿಂಗ್
 DocType: Naming Series,Current Value,ಪ್ರಸ್ತುತ ಮೌಲ್ಯ
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},ಐಟಂ ಟೆಂಪ್ಲೇಟು ಸ್ಟಾಕ್ ಮತ್ತು varaiants ಹೊಂದುವಂತಿಲ್ಲ. ಗೋದಾಮುಗಳು ಸ್ಟಾಕ್ ತೆಗೆದುಹಾಕಲು ದಯವಿಟ್ಟು {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} ದಾಖಲಿಸಿದವರು
 DocType: Journal Entry Account,Against Sales Order,ಮಾರಾಟದ ಆದೇಶದ ವಿರುದ್ಧ
 ,Serial No Status,ಯಾವುದೇ ಸೀರಿಯಲ್ ಸ್ಥಿತಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,ಐಟಂ ಟೇಬಲ್ ಖಾಲಿ ಇರಕೂಡದು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,ಐಟಂ ಟೇಬಲ್ ಖಾಲಿ ಇರಕೂಡದು
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","ಸಾಲು {0}: ಹೊಂದಿಸಲು {1} ಆವರ್ತನವು, ಮತ್ತು ದಿನಾಂಕ \
  ಗೆ ನಡುವಿನ ವ್ಯತ್ಯಾಸ ಹೆಚ್ಚು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {2}"
 DocType: Pricing Rule,Selling,ವಿಕ್ರಯ
 DocType: Employee,Salary Information,ವೇತನ ಮಾಹಿತಿ
 DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Website Item Group,Website Item Group,ಐಟಂ ಗ್ರೂಪ್ ವೆಬ್ಸೈಟ್
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,ವೆಬ್ ಸೈಟ್ ತೋರಿಸಲಾಗುತ್ತದೆ ಎಂದು ಐಟಂ ಟೇಬಲ್
 DocType: Purchase Order Item Supplied,Supplied Qty,ಸರಬರಾಜು ಪ್ರಮಾಣ
 DocType: Material Request Item,Material Request Item,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಐಟಂ
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,ಐಟಂ ಗುಂಪುಗಳು ಟ್ರೀ .
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,ಐಟಂ ಗುಂಪುಗಳು ಟ್ರೀ .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 ,Item-wise Purchase History,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ಇತಿಹಾಸ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,ಕೆಂಪು
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,ಕೆಂಪು
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಸೇರಿಸಲಾಗಿದೆ ತರಲು ' ರಚಿಸಿ ' ವೇಳಾಪಟ್ಟಿ ' ಕ್ಲಿಕ್ ಮಾಡಿ {0}
 DocType: Account,Frozen,ಘನೀಕೃತ
 ,Open Production Orders,ಓಪನ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್
 DocType: Installation Note,Installation Time,ಅನುಸ್ಥಾಪನ ಟೈಮ್
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,ಈ ಕಂಪೆನಿಗೆ ಎಲ್ಲಾ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ರೋ # {0}: ಆಪರೇಷನ್ {1} ಉತ್ಪಾದನೆ ತಯಾರಾದ ಸರಕುಗಳ {2} ಪ್ರಮಾಣ ಫಾರ್ ಪೂರ್ಣಗೊಳಿಸಿಲ್ಲ ಆರ್ಡರ್ # {3}. ಟೈಮ್ ದಾಖಲೆಗಳು ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,ಈ ಕಂಪೆನಿಗೆ ಎಲ್ಲಾ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ರೋ # {0}: ಆಪರೇಷನ್ {1} ಉತ್ಪಾದನೆ ತಯಾರಾದ ಸರಕುಗಳ {2} ಪ್ರಮಾಣ ಫಾರ್ ಪೂರ್ಣಗೊಳಿಸಿಲ್ಲ ಆರ್ಡರ್ # {3}. ಟೈಮ್ ದಾಖಲೆಗಳು ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್
 DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,ಐಟಂ UOM ಬದಲಿಸಿ .
 DocType: Quality Inspection Reading,Acceptance Criteria,ಒಪ್ಪಿಕೊಳ್ಳುವ ಅಳತೆಗೋಲುಗಳನ್ನು
 DocType: Item Attribute,Attribute Name,ಹೆಸರು ಕಾರಣವಾಗಿದ್ದು
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},ಐಟಂ {0} ನಲ್ಲಿ ಮಾರಾಟ ಅಥವಾ ಸೇವೆ ಐಟಂ ಇರಬೇಕು {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},ಐಟಂ {0} ನಲ್ಲಿ ಮಾರಾಟ ಅಥವಾ ಸೇವೆ ಐಟಂ ಇರಬೇಕು {1}
 DocType: Item Group,Show In Website,ವೆಬ್ಸೈಟ್ ಹೋಗಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,ಗುಂಪು
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,ಗುಂಪು
 DocType: Task,Expected Time (in hours),(ಗಂಟೆಗಳಲ್ಲಿ) ನಿರೀಕ್ಷಿತ ಸಮಯ
 ,Qty to Order,ಪ್ರಮಾಣ ಆರ್ಡರ್
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","ಕೆಳಗಿನ ದಾಖಲೆಗಳನ್ನು ಡೆಲಿವರಿ ಗಮನಿಸಿ, ಅವಕಾಶ, ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ, ಐಟಂ, ಆರ್ಡರ್ ಖರೀದಿಸಿ, ಖರೀದಿ ಚೀಟಿ, ಖರೀದಿದಾರ ರಸೀತಿ, ಉದ್ಧರಣ, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ, ಉತ್ಪನ್ನ ಕಟ್ಟು, ಮಾರಾಟದ ಆರ್ಡರ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಬ್ರ್ಯಾಂಡ್ ಹೆಸರಿನ ಟ್ರ್ಯಾಕ್"
 DocType: Sales Order,PO No,ಪಿಒ ನಂ
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,ಎಲ್ಲಾ ಕಾರ್ಯಗಳ ಗಂಟ್ ಚಾರ್ಟ್ .
 DocType: Appraisal,For Employee Name,ನೌಕರರ ಹೆಸರು
 DocType: Holiday List,Clear Table,ತೆರವುಗೊಳಿಸಿ ಟೇಬಲ್
 DocType: Features Setup,Brands,ಬ್ರಾಂಡ್ಸ್
 DocType: C-Form Invoice Detail,Invoice No,ಸರಕುಪಟ್ಟಿ ನಂ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಗೆ
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ .
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಗೆ
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ .
 DocType: Activity Cost,Costing Rate,ಕಾಸ್ಟಿಂಗ್ ದರ
 DocType: Journal Entry Account,Against Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ
 DocType: Employee,Resignation Letter Date,ರಾಜೀನಾಮೆ ಪತ್ರ ದಿನಾಂಕ
@@ -1627,9 +1653,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,ಹೊಂದಿಸಿ
 DocType: Communication,Date,ದಿನಾಂಕ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,ನಿಮ್ಮ ವ್ಯವಸ್ಥೆಯ ಸೆಟಪ್ ಬಂದಿದ್ದರೂ ಜಾಗ್ರತರಾಗಿ . ಈ ಜೂನ್ ಕೆಲವು ಕ್ಷಣಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,ನಿಮ್ಮ ವ್ಯವಸ್ಥೆಯ ಸೆಟಪ್ ಬಂದಿದ್ದರೂ ಜಾಗ್ರತರಾಗಿ . ಈ ಜೂನ್ ಕೆಲವು ಕ್ಷಣಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು .
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ಪಾತ್ರ 'ಖರ್ಚು ಅನುಮೋದಕ' ಆಗಿರಬೇಕು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,ಜೋಡಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,ಜೋಡಿ
 DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ
 DocType: Maintenance Schedule Detail,Actual Date,ನಿಜವಾದ ದಿನಾಂಕ
 DocType: Item,Has Batch No,ಬ್ಯಾಚ್ ನಂ ಹೊಂದಿದೆ
@@ -1639,8 +1665,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,ಉಬ್ಬು
 ,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈ ಐಟಂ ಮಾಡಬಹುದು ಎಂದು, ಇದು ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈ ಐಟಂ ಮಾಡಬಹುದು ಎಂದು, ಇದು ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು ."
 DocType: Shipping Rule Condition,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,ಸೇರುವ
 DocType: Authorization Rule,Above Value,ಮೌಲ್ಯದ ಮೇಲೆ
@@ -1659,104 +1685,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial ಖಾತೆಗಳ ಟ್ರೀ .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,ಎಲ್ಲಾ ನೌಕರ ರೀತಿಯ ಪರಿಗಣಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
 DocType: Landed Cost Voucher,Distribute Charges Based On,ವಿತರಿಸಲು ಆರೋಪಗಳ ಮೇಲೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,ಐಟಂ {1} ಆಸ್ತಿ ಐಟಂ ಖಾತೆ {0} ಬಗೆಯ ' ಸ್ಥಿರ ಆಸ್ತಿ ' ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,ಐಟಂ {1} ಆಸ್ತಿ ಐಟಂ ಖಾತೆ {0} ಬಗೆಯ ' ಸ್ಥಿರ ಆಸ್ತಿ ' ಇರಬೇಕು
 DocType: HR Settings,HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/frappe/frappe/config/setup.py +130,Printing,ಮುದ್ರಣ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು .
+DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾ ಇವೆ . ನೀವು ಬಿಟ್ಟು ಅರ್ಜಿ ಅಗತ್ಯವಿದೆ .
-sites/assets/js/desk.min.js +684,and,ಮತ್ತು
+sites/assets/js/desk.min.js +771,and,ಮತ್ತು
 DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,ಕ್ರೀಡೆ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","ದಿನಾಂಕ ಸಮಯ ನೀಡಿ ಮೇಲೆ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ಮೂಲ / ಗುರಿ ವೇರ್ಹೌಸ್ ಮೌಲ್ಯಮಾಪನ ದರ ಮತ್ತು ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಪಡೆಯಿರಿ . ಐಟಂ ಧಾರವಾಹಿಯಾಗಿ ವೇಳೆ , ಸರಣಿ ಸೂಲ ಪ್ರವೇಶಿಸುವ ನಂತರ ಈ ಬಟನ್ ಒತ್ತಿ ದಯವಿಟ್ಟು ."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,ಯಾವುದೋ ತಪ್ಪು ಸಂಭವಿಸಿದೆ.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,ಘಟಕ
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,ನಿಮ್ಮ ಸೈಟ್ ಸಂರಚನಾ ಡ್ರಾಪ್ಬಾಕ್ಸ್ accesskeys ಸೆಟ್ ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,ಯಾವುದೋ ತಪ್ಪು ಸಂಭವಿಸಿದೆ.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,ಘಟಕ
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,ನಿಮ್ಮ ಸೈಟ್ ಸಂರಚನಾ ಡ್ರಾಪ್ಬಾಕ್ಸ್ accesskeys ಸೆಟ್ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ
 ,Customer Acquisition and Loyalty,ಗ್ರಾಹಕ ಸ್ವಾಧೀನ ಮತ್ತು ನಿಷ್ಠೆ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,ಟೈಮ್ ಟೈಮ್ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ ಗೆ
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,ನೀವು ತಿರಸ್ಕರಿಸಿದರು ಐಟಂಗಳ ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು ಅಲ್ಲಿ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಕೊನೆಗೊಳ್ಳುತ್ತದೆ
-DocType: POS Setting,Price List,ಬೆಲೆ ಪಟ್ಟಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಕೊನೆಗೊಳ್ಳುತ್ತದೆ
+DocType: POS Profile,Price List,ಬೆಲೆ ಪಟ್ಟಿ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ಈಗ ಡೀಫಾಲ್ಟ್ ಹಣಕಾಸಿನ ವರ್ಷ ಆಗಿದೆ . ಕಾರ್ಯಗತವಾಗಲು ಬದಲಾವಣೆಗೆ ನಿಮ್ಮ ಬ್ರೌಸರ್ ರಿಫ್ರೆಶ್ ಮಾಡಿ .
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,ಖರ್ಚು ಹಕ್ಕು
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ಖರ್ಚು ಹಕ್ಕು
 DocType: Email Digest,Support,ಬೆಂಬಲ
 DocType: Authorization Rule,Approving Role,ಅಂಗೀಕಾರಕ್ಕಾಗಿ ಪಾತ್ರ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,ಕಂಪನಿ ಕರೆನ್ಸಿ ಸೂಚಿಸಿ
+,BOM Search,ಬೊಮ್ ಹುಡುಕಾಟ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),ಕ್ಲೋಸಿಂಗ್ (+ ಒಟ್ಟು ತೆರೆಯುವ)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,ಕಂಪನಿ ಕರೆನ್ಸಿ ಸೂಚಿಸಿ
 DocType: Workstation,Wages per hour,ಗಂಟೆಗೆ ವೇತನ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","ಇತ್ಯಾದಿ ಸೀರಿಯಲ್ ಸೂಲ , ಪಿಓಎಸ್ ಹಾಗೆ ತೋರಿಸು / ಮರೆಮಾಡು ವೈಶಿಷ್ಟ್ಯಗಳನ್ನು"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","ಇತ್ಯಾದಿ ಸೀರಿಯಲ್ ಸೂಲ , ಪಿಓಎಸ್ ಹಾಗೆ ತೋರಿಸು / ಮರೆಮಾಡು ವೈಶಿಷ್ಟ್ಯಗಳನ್ನು"
 DocType: Purchase Receipt,LR No,ಯಾವುದೇ ಎಲ್ಆರ್
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ದಿನಾಂಕ ಸತತವಾಗಿ ಚೆಕ್ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ದಿನಾಂಕ ಸತತವಾಗಿ ಚೆಕ್ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
 DocType: Salary Slip,Deduction,ವ್ಯವಕಲನ
 DocType: Address Template,Address Template,ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ
 DocType: Territory,Classification of Customers by region,ಪ್ರದೇಶವಾರು ಗ್ರಾಹಕರು ವರ್ಗೀಕರಣ
 DocType: Project,% Tasks Completed,% ಪೂರ್ಣಗೊಂಡಿದೆ ಕಾರ್ಯಗಳು
 DocType: Project,Gross Margin,ಒಟ್ಟು ಅಂಚು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,ಮೊದಲ ಉತ್ಪಾದನೆ ಐಟಂ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,ಮೊದಲ ಉತ್ಪಾದನೆ ಐಟಂ ನಮೂದಿಸಿ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ
 DocType: Opportunity,Quotation,ಉದ್ಧರಣ
 DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,ಹೇ! ಮುಂದೆ ಹೋಗಿ ವಿಳಾಸವನ್ನು ಸೇರಿಸಲು
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,ಹೇ! ಮುಂದೆ ಹೋಗಿ ವಿಳಾಸವನ್ನು ಸೇರಿಸಲು
 DocType: Quotation,Maintenance User,ನಿರ್ವಹಣೆ ಬಳಕೆದಾರ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,ನೀವು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಬಯಸಿದ್ದೀರಾ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,ನೀವು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಬಯಸಿದ್ದೀರಾ
 DocType: Employee,Date of Birth,ಜನ್ಮ ದಿನಾಂಕ
-DocType: Salary Manager,Salary Manager,ಸಂಬಳ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದರು
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದರು
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ಹಣಕಾಸಿನ ವರ್ಷ ** ಒಂದು ಹಣಕಾಸು ವರ್ಷದ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ. ಎಲ್ಲಾ ಲೆಕ್ಕ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಇತರ ಪ್ರಮುಖ ವ್ಯವಹಾರಗಳ ** ** ಹಣಕಾಸಿನ ವರ್ಷ ವಿರುದ್ಧ ಕಂಡುಕೊಳ್ಳಲಾಯಿತು.
 DocType: Opportunity,Customer / Lead Address,ಗ್ರಾಹಕ / ಲೀಡ್ ವಿಳಾಸ
 DocType: Production Order Operation,Actual Operation Time,ನಿಜವಾದ ಕಾರ್ಯಾಚರಣೆ ಟೈಮ್
 DocType: Authorization Rule,Applicable To (User),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಬಳಕೆದಾರ )
 DocType: Purchase Taxes and Charges,Deduct,ಕಳೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,ಜಾಬ್ ವಿವರಣೆ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,ಜಾಬ್ ವಿವರಣೆ
 DocType: Purchase Order Item,Qty as per Stock UOM,ಪ್ರಮಾಣ ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,ದತ್ತಾಂಶ ಮಾನ್ಯ CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,ಮಾರಾಟದಲ್ಲಿ ಐಟಂಗಳನ್ನು ಟ್ರ್ಯಾಕ್ ಮತ್ತು ಬ್ಯಾಚ್ ಸೂಲ <br> <b> ಇಷ್ಟದ ಇಂಡಸ್ಟ್ರಿ ದಾಖಲೆಗಳನ್ನು ಖರೀದಿಸಲು: ರಾಸಾಯನಿಕಗಳು ಇತ್ಯಾದಿ </ b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,ಲೇಪನ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳು ""-"" ""."", ""#"", ಮತ್ತು ""/"" ಸರಣಿ ಹೆಸರಿಸುವ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳು ""-"" ""."", ""#"", ಮತ್ತು ""/"" ಸರಣಿ ಹೆಸರಿಸುವ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",ಮಾರಾಟದ ಶಿಬಿರಗಳು ಟ್ರ್ಯಾಕ್. ಲೀಡ್ಸ್ ಉಲ್ಲೇಖಗಳು ಜಾಡನ್ನು ಮಾರಾಟದ ಆರ್ಡರ್ ಇತ್ಯಾದಿ ಶಿಬಿರಗಳು ರಿಂದ ಹೂಡಿಕೆ ಮೇಲೆ ರಿಟರ್ನ್ ಅಳೆಯುವ. 
 DocType: Expense Claim,Approver,ಅನಪುಮೋದಕ
 ,SO Qty,ಆದ್ದರಿಂದ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಗೋದಾಮಿನ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {0}, ಆದ್ದರಿಂದ ನೀವು ಮರು ನಿಯೋಜಿಸಲು ಅಥವಾ ವೇರ್ಹೌಸ್ ಮಾರ್ಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
 DocType: Appraisal,Calculate Total Score,ಒಟ್ಟು ಸ್ಕೋರ್ ಲೆಕ್ಕ
-DocType: Salary Slip Deduction,Depends on LWP,LWP ಅವಲಂಬಿಸಿರುತ್ತದೆ
 DocType: Supplier Quotation,Manufacturing Manager,ಉತ್ಪಾದನಾ ಮ್ಯಾನೇಜರ್
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,ಪ್ರವಾಸ ಒಳಗೆ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸ್ಪ್ಲಿಟ್ .
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,ಸಾಗಣೆಗಳು
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,ಸಾಗಣೆಗಳು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,ಅದ್ದು ಸೂರು
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,ಟೈಮ್ ಲಾಗ್ ಸ್ಥಿತಿ ಸಲ್ಲಿಸಬೇಕು.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,ಡೆಬಿಟ್ ನೋಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,ಡೆಬಿಟ್ ನೋಟ್ ಮಾಡಿ
 DocType: Purchase Invoice,In Words (Company Currency),ವರ್ಡ್ಸ್ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) ರಲ್ಲಿ
 DocType: Pricing Rule,Supplier,ಸರಬರಾಜುದಾರ
 DocType: C-Form,Quarter,ಕಾಲು ಭಾಗ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,ವಿವಿಧ ಖರ್ಚುಗಳು
 DocType: Global Defaults,Default Company,ಡೀಫಾಲ್ಟ್ ಕಂಪನಿ
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಫಾರ್ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. Overbilling, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ದಯವಿಟ್ಟು ಅವಕಾಶ"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಫಾರ್ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. Overbilling, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ದಯವಿಟ್ಟು ಅವಕಾಶ"
 DocType: Employee,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,ಬಳಕೆದಾರ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ಬಳಕೆದಾರ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Leave Application,Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿನಗಳಲ್ಲಿ
 DocType: Email Digest,Note: Email will not be sent to disabled users,ಗಮನಿಸಿ : ಇಮೇಲ್ ಅಂಗವಿಕಲ ಬಳಕೆದಾರರಿಗೆ ಕಳುಹಿಸಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","ಉದ್ಯೋಗ ವಿಧಗಳು ( ಶಾಶ್ವತ , ಒಪ್ಪಂದ , ಇಂಟರ್ನ್ , ಇತ್ಯಾದಿ ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
 DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ
 DocType: DocField,Name,ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ನಿಗದಿ ಪ್ರಮಾಣ, ಸರಕುಪಟ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,ಕೊನೆಯ ಮಾರಾಟದ ಆರ್ಡರ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ನಿಗದಿ ಪ್ರಮಾಣ, ಸರಕುಪಟ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,ವ್ಯವಸ್ಥೆಯ ಕಾಣಿಸಿಕೊಂಡಿಲ್ಲ ಪ್ರಮಾಣದ
 DocType: Purchase Invoice Item,Rate (Company Currency),ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,ಇತರೆ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,ಪ್ರೊಡಕ್ಷನ್ ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಮೂಲಕ ಮುಗಿಸಲು ಸಾಧ್ಯವಾಗದೆ ಇರಬಹುದು.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,ನಿಲ್ಲಿಸಲಾಗಿದೆ ಎಂದು ಹೊಂದಿಸಿ
-DocType: POS Setting,Taxes and Charges,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,ನಿಲ್ಲಿಸಲಾಗಿದೆ ಎಂದು ಹೊಂದಿಸಿ
+DocType: POS Profile,Taxes and Charges,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ, ಖರೀದಿಸಿತು ಮಾರಾಟ ಅಥವಾ ಸ್ಟಾಕ್ ಇಟ್ಟುಕೊಂಡು ಒಂದು ಸೇವೆ."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ಮೊದಲ ಸಾಲಿನ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ರಂದು ' ' ಹಿಂದಿನ ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ' ಅಥವಾ ಒಂದು ಬ್ಯಾಚ್ ರೀತಿಯ ಆಯ್ಕೆ ಮಾಡಬಹುದು
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,ಪೂರ್ಣಗೊಂಡಿದೆ
@@ -1764,20 +1790,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broaching
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,ಲೇವಾದೇವಿ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್
 DocType: Bin,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
 DocType: Quality Inspection,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ
 DocType: Authorization Rule,Itemwise Discount,Itemwise ಡಿಸ್ಕೌಂಟ್
 DocType: Purchase Receipt,Detailed Breakup of the totals,ಮೊತ್ತವನ್ನು ವಿವರವಾದ ಅಗಲಿಕೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
 DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ
 DocType: Time Log Batch,Total Billing Amount,ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,ಯಾವುದೇ ಅಪ್ಡೇಟ್ಗಳು
 ,Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್
 DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,ಟೈಮ್ ದಾಖಲೆಗಳು ದಾಖಲಿಸಿದವರು:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,ಟೈಮ್ ದಾಖಲೆಗಳು ದಾಖಲಿಸಿದವರು:
 DocType: Company,If Yearly Budget Exceeded,ವಾರ್ಷಿಕ ಬಜೆಟ್ ಮೀರಿದ್ದಲ್ಲಿ
 DocType: Item,Weight UOM,ತೂಕ UOM
 DocType: Employee,Blood Group,ರಕ್ತ ಗುಂಪು
@@ -1792,8 +1819,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","ಇದಕ್ಕಾಗಿ , ಪ್ರಾಂತ್ಯಗಳು ಪಟ್ಟಿಯನ್ನು ಸೂಚಿಸಲು , ಈ ನಿಯಮ ಶಿಪ್ಪಿಂಗ್ ಮಾನ್ಯ"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ಸ್ಟಾಕ್ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟ ತಲುಪಿದಾಗ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ರೈಸ್
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಗೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,ಪೂರ್ಣ ಬಾರಿ
-DocType: Company,Country Settings,ದೇಶದ ಸೆಟ್ಟಿಂಗ್ಗಳು
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,ಪೂರ್ಣ ಬಾರಿ
 DocType: Employee,Contact Details,ಸಂಪರ್ಕ ವಿವರಗಳು
 DocType: C-Form,Received Date,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ದಿನಾಂಕ
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","ನೀವು ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಮಾದರಿಯಲ್ಲಿ ಸೃಷ್ಟಿಸಿದ್ದರೆ, ಒಂದು ಆಯ್ಕೆ ಮತ್ತು ಕೆಳಗಿನ ಬಟನ್ ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ."
@@ -1807,22 +1833,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,ಉಸ್ತುವಾರಿ ವ್ಯಕ್ತಿಯ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Delivery Note,Date on which lorry started from your warehouse,ಲಾರಿ ನಿಮ್ಮ ಗೋದಾಮಿನ ಆರಂಭವಾದ ಮೇಲೆ ದಿನಾಂಕ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,ತಂತ್ರಜ್ಞಾನ
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,ಪೂರೈಕೆದಾರ ಮಾಸ್ಟರ್ ಹೊಂದಿಸುವ ಪ್ರವೇಶಿಸಿತು ಸರಬರಾಜುದಾರ ( ಮಾರಾಟಗಾರರ ) ಹೆಸರು
 DocType: Offer Letter,Offer Letter,ಪತ್ರ ನೀಡಲು
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ( MRP ) ಮತ್ತು ಉತ್ಪಾದನೆ ಮುಖಾಂತರವೇ .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್
 DocType: Time Log,To Time,ಸಮಯ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","ChildNodes ಸೇರಿಸಲು, ಮರ ಅನ್ವೇಷಿಸಲು ಮತ್ತು ನೀವು ಹೆಚ್ಚು ಗ್ರಂಥಿಗಳು ಸೇರಿಸಲು ಬಯಸುವ ಯಾವ ನೋಡ್ ಅನ್ನು ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
 DocType: Production Order Operation,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,ಬೆಲೆ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,ಬೆಲೆ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Manufacturing Settings,Allow Overtime,ಓವರ್ಟೈಮ್ ಅವಕಾಶ
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ನಿಲ್ಲಿಸಿದಾಗ
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ನಿಲ್ಲಿಸಿದಾಗ
 DocType: Email Digest,New Leads,ಹೊಸ ಲೀಡ್ಸ್
 DocType: Stock Reconciliation Item,Current Valuation Rate,ಪ್ರಸ್ತುತ ಮೌಲ್ಯಮಾಪನ ದರ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,ಗ್ರಾಹಕ ಐಟಂ ಕೋಡ್ಸ್
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಹೆಚ್ಚು \
  {0} {1} ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ ವಿರುದ್ಧ ಮುಂಗಡ {2}"
 DocType: Opportunity,Lost Reason,ಲಾಸ್ಟ್ ಕಾರಣ
@@ -1830,12 +1856,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,ವೆಲ್ಡಿಂಗ್
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,ಹೊಸ ಸ್ಟಾಕ್ UOM ಅಗತ್ಯವಿದೆ
 DocType: Quality Inspection,Sample Size,ಸ್ಯಾಂಪಲ್ ಸೈಜ್
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',ಮಾನ್ಯ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು ' ಕೇಸ್ ನಂ ಗೆ . '
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು
 DocType: Project,External,ಬಾಹ್ಯ
 DocType: Features Setup,Item Serial Nos,ಐಟಂ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,ಸ್ವೀಕರಿಸದ
 DocType: Branch,Branch,ಶಾಖೆ
 DocType: Sales Invoice,Customer (Receivable) Account,ಗ್ರಾಹಕ ( ಸ್ವೀಕರಿಸುವಂತಹ ) ಖಾತೆಯನ್ನು
 DocType: Bin,Actual Quantity,ನಿಜವಾದ ಪ್ರಮಾಣ
@@ -1843,27 +1868,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0}
 DocType: Shopping Cart Settings,Price Lists,ಬೆಲೆ ಪಟ್ಟಿ
 DocType: Purchase Invoice,Considered as Opening Balance,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವ ಪರಿಗಣಿಸಲಾದ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,ನಿಮ್ಮ ಗ್ರಾಹಕರು
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,ನಿಮ್ಮ ಗ್ರಾಹಕರು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,ಸಂಕೋಚನ ಸೂರು
 DocType: Leave Block List Date,Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ
 DocType: Sales Order,Not Delivered,ಈಡೇರಿಸಿಲ್ಲ
 ,Bank Clearance Summary,ಬ್ಯಾಂಕ್ ಕ್ಲಿಯರೆನ್ಸ್ ಸಾರಾಂಶ
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","ರಚಿಸಿ ಮತ್ತು , ದೈನಂದಿನ ಸಾಪ್ತಾಹಿಕ ಮತ್ತು ಮಾಸಿಕ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ನಿರ್ವಹಿಸಿ ."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","ರಚಿಸಿ ಮತ್ತು , ದೈನಂದಿನ ಸಾಪ್ತಾಹಿಕ ಮತ್ತು ಮಾಸಿಕ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ನಿರ್ವಹಿಸಿ ."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರ್ಯಾಂಡ್
 DocType: Appraisal Goal,Appraisal Goal,ಅಪ್ರೇಸಲ್ ಗೋಲ್
 DocType: Event,Friday,ಶುಕ್ರವಾರ
 DocType: Time Log,Costing Amount,ವೆಚ್ಚದ ಪ್ರಮಾಣ
-DocType: Salary Manager,Submit Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ
+DocType: Process Payroll,Submit Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ
 DocType: Salary Structure,Monthly Earning & Deduction,ಮಾಸಿಕ ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ಐಟಂ Maxiumm ರಿಯಾಯಿತಿ {0} {1} % ಆಗಿದೆ
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,ಐಟಂ Maxiumm ರಿಯಾಯಿತಿ {0} {1} % ಆಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,ದೊಡ್ಡ ಆಮದು
 DocType: Supplier,Address & Contacts,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕಗಳು
 DocType: SMS Log,Sender Name,ಹೆಸರು
 DocType: Page,Title,ಶೀರ್ಷಿಕೆ
-sites/assets/js/list.min.js +92,Customize,ಕಸ್ಟಮೈಸ್
-DocType: POS Setting,[Select],[ ಆರಿಸಿರಿ ]
+sites/assets/js/list.min.js +94,Customize,ಕಸ್ಟಮೈಸ್
+DocType: POS Profile,[Select],[ ಆರಿಸಿರಿ ]
+DocType: SMS Log,Sent To,ಕಳುಹಿಸಲಾಗುತ್ತದೆ
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
 DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣ
 DocType: Manufacturing Settings,Capacity Planning,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,' ದಿನಾಂಕದಿಂದ ' ಅಗತ್ಯವಿದೆ
@@ -1871,62 +1898,62 @@
 DocType: Employee,Employment Details,ಉದ್ಯೋಗದ ವಿವರಗಳು
 DocType: Employee,New Workplace,ಹೊಸ ಕೆಲಸದ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ಮುಚ್ಚಲಾಗಿದೆ ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ಪ್ರಕರಣ ಸಂಖ್ಯೆ 0 ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,ನೀವು ಮಾರಾಟ ತಂಡವನ್ನು ಮತ್ತು ಮಾರಾಟಕ್ಕೆ ಪಾರ್ಟ್ನರ್ಸ್ ( ಚಾನೆಲ್ ಪಾರ್ಟ್ನರ್ಸ್ ) ಹೊಂದಿದ್ದರೆ ಅವರು ಟ್ಯಾಗ್ ಮತ್ತು ಮಾರಾಟ ಚಟುವಟಿಕೆಯಲ್ಲಿ ಅವರ ಕೊಡುಗೆ ನಿರ್ವಹಿಸಲು ಮಾಡಬಹುದು
 DocType: Item,Show a slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಒಂದು ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,ಸ್ಟೋರ್ಸ್
+DocType: Item,"Allow in Sales Order of type ""Service""",ಮಾದರಿ &quot;ಸೇವೆ&quot; ಮಾರಾಟ ಆರ್ಡರ್ ಅನುಮತಿಸು
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,ಸ್ಟೋರ್ಸ್
 DocType: Time Log,Projects Manager,ಯೋಜನೆಗಳು ನಿರ್ವಾಹಕ
 DocType: Serial No,Delivery Time,ಡೆಲಿವರಿ ಟೈಮ್
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ರಂದು ಆಧರಿಸಿ ಏಜಿಂಗ್
 DocType: Item,End of Life,ಲೈಫ್ ಅಂತ್ಯ
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,ಓಡಾಡು
 DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,ಆಪರೇಷನ್ ಕಡ್ಡಾಯ
 DocType: Purchase Order,Recurring,ಮರುಕಳಿಸುವ
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ಪ್ರತ್ಯೇಕ ಆದಾಯ ಟ್ರ್ಯಾಕ್ ಮತ್ತು ಉತ್ಪನ್ನ ಸಂಸ್ಥಾ ಅಥವಾ ವಿಭಾಗಗಳು ಖರ್ಚು.
 DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
 DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ
-DocType: Address,Check to make primary address,ಪ್ರಾಥಮಿಕ ವಿಳಾಸಕ್ಕೆ ಮಾಡಲು ಪರಿಶೀಲಿಸಿ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ."
 DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
 DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
 DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
 DocType: Installation Note,Installation Note,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,ತೆರಿಗೆಗಳು ಸೇರಿಸಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,ತೆರಿಗೆಗಳು ಸೇರಿಸಿ
 ,Financial Analytics,ಹಣಕಾಸು ಅನಾಲಿಟಿಕ್ಸ್
 DocType: Quality Inspection,Verified By,ಪರಿಶೀಲಿಸಲಾಗಿದೆ
 DocType: Address,Subsidiary,ಸಹಕಾರಿ
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ಇರುವುದರಿಂದ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ . ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಬದಲಾಯಿಸಲು ರದ್ದು ಮಾಡಬೇಕು ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ಇರುವುದರಿಂದ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ . ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಬದಲಾಯಿಸಲು ರದ್ದು ಮಾಡಬೇಕು ."
 DocType: Quality Inspection,Purchase Receipt No,ಖರೀದಿ ರಸೀತಿ ನಂ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ಅರ್ನೆಸ್ಟ್ ಮನಿ
-DocType: Salary Manager,Create Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಿ
+DocType: System Settings,In Hours,ಗಂಟೆಗಳ
+DocType: Process Payroll,Create Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಿ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,ಬ್ಯಾಂಕ್ ಪ್ರಕಾರ ನಿರೀಕ್ಷಿಸಲಾಗಿದೆ ಸಮತೋಲನ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
 DocType: Appraisal,Employee,ನೌಕರರ
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,ಆಮದು ಇಮೇಲ್
 DocType: Features Setup,After Sale Installations,ಮಾರಾಟಕ್ಕೆ ಅನುಸ್ಥಾಪನೆಗಳು ನಂತರ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} ಸಂಪೂರ್ಣವಾಗಿ ವಿಧಿಸಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} ಸಂಪೂರ್ಣವಾಗಿ ವಿಧಿಸಲಾಗುತ್ತದೆ
 DocType: Workstation Working Hour,End Time,ಎಂಡ್ ಟೈಮ್
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ಮಾರಾಟದ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ವಿಚಾರದಲ್ಲಿ .
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,ಚೀಟಿ ಮೂಲಕ ಗುಂಪು
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ಚೀಟಿ ಮೂಲಕ ಗುಂಪು
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ಅಗತ್ಯವಿದೆ ರಂದು
 DocType: Sales Invoice,Mass Mailing,ಸಾಮೂಹಿಕ ಮೇಲಿಂಗ್
 DocType: Page,Standard,ಸ್ಟ್ಯಾಂಡರ್ಡ್
 DocType: Rename Tool,File to Rename,ಮರುಹೆಸರಿಸಲು ಫೈಲ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Purchse ಆದೇಶ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Purchse ಆದೇಶ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
 DocType: Email Digest,Payments Received,ಪಡೆದರು ಪಾವತಿಗಳನ್ನು
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","ಈ ವೆಚ್ಚ ಸೆಂಟರ್ ಬಜೆಟ್ ವಿವರಿಸಿ . ಬಜೆಟ್ ಆಕ್ಷನ್ ಹೊಂದಿಸಲು, ಕವಿದ href=""#!List/Company""> ಕಂಪನಿ ಮಾಸ್ಟರ್ </ ಒಂದು > ನೋಡಿ"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,ಗಾತ್ರ
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,ಗಾತ್ರ
 DocType: Notification Control,Expense Claim Approved,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ
 DocType: Email Digest,Calendar Events,ಕ್ಯಾಲೆಂಡರ್ ಕ್ರಿಯೆಗಳು
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,ಔಷಧೀಯ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,ಔಷಧೀಯ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ
 DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ಗ್ರಾಹಕ ರಚಿಸಿ
@@ -1935,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","ಗಮನಿಸಿ : ಬ್ಯಾಕ್ಅಪ್ಗಳನ್ನು ಮತ್ತು ಕಡತಗಳನ್ನು ಡ್ರಾಪ್ಬಾಕ್ಸ್ ಅಳಿಸಲಾಗಿದೆ ಇಲ್ಲ , ನೀವು ಕೈಯಿಂದ ಅವುಗಳನ್ನು ಅಳಿಸಿ ಹೊಂದಿರುತ್ತದೆ ."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ವಿವರ
 DocType: Quality Inspection Reading,Reading 9,9 ಓದುವಿಕೆ
+DocType: Supplier,Is Frozen,ಹೆಪ್ಪುಗಟ್ಟಿರುವ
 DocType: Buying Settings,Buying Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖರೀದಿ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,ಮಾಸ್ ಸ್ಥಾನ
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ಯಾವುದೇ BOM . ಒಂದು ಮುಕ್ತಾಯಗೊಂಡ ಗುಡ್ ಐಟಂ
 DocType: Upload Attendance,Attendance To Date,ದಿನಾಂಕ ಹಾಜರಿದ್ದ
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),ಮಾರಾಟ ಇಮೇಲ್ ಐಡಿ ಸೆಟಪ್ ಒಳಬರುವ ಸರ್ವರ್ . ( ಇ ಜಿ sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),ಮಾರಾಟ ಇಮೇಲ್ ಐಡಿ ಸೆಟಪ್ ಒಳಬರುವ ಸರ್ವರ್ . ( ಇ ಜಿ sales@example.com )
 DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು
 DocType: Payment Tool,Payment Account,ಪಾವತಿ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google ಡ್ರೈವ್
-sites/assets/js/list.min.js +22,Draft,ಡ್ರಾಫ್ಟ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,ಪರಿಹಾರ ಆಫ್
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
+sites/assets/js/list.min.js +23,Draft,ಡ್ರಾಫ್ಟ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,ಪರಿಹಾರ ಆಫ್
 DocType: Quality Inspection Reading,Accepted,Accepted
 DocType: User,Female,ಹೆಣ್ಣು
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Print Settings,Modern,ಆಧುನಿಕ
 DocType: Communication,Replied,ಉತ್ತರಿಸಿದರು
 DocType: Payment Tool,Total Payment Amount,ಒಟ್ಟು ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3}
 DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
 DocType: Newsletter,Test,ಟೆಸ್ಟ್
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ನಿಮಗೆ ಮೌಲ್ಯಗಳನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಈ ಐಟಂ, ಇವೆ ಎಂದು &#39;ಸೀರಿಯಲ್ ಯಾವುದೇ ಹೊಂದಿದೆ&#39;, &#39;ಬ್ಯಾಚ್ ಹೊಂದಿದೆ ಇಲ್ಲ&#39;, &#39;ಸ್ಟಾಕ್ ಐಟಂ&#39; ಮತ್ತು &#39;ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Employee,Previous Work Experience,ಹಿಂದಿನ ಅನುಭವ
 DocType: Stock Entry,For Quantity,ಪ್ರಮಾಣ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},ಐಟಂ ಯೋಜಿಸಿದ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0} ಸಾಲು {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},ಐಟಂ ಯೋಜಿಸಿದ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0} ಸಾಲು {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸದಿದ್ದರೆ
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,ಐಟಂಗಳನ್ನು ವಿನಂತಿಗಳು .
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,ಪ್ರತ್ಯೇಕ ಉತ್ಪಾದನಾ ಸಲುವಾಗಿ ಪ್ರತಿ ಸಿದ್ಧಪಡಿಸಿದ ಉತ್ತಮ ಐಟಂ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ .
 DocType: Email Digest,New Communications,ಹೊಸ ಸಂಪರ್ಕ
@@ -1970,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಉತ್ಪಾದಿಸುವ ಮೊದಲು ಡಾಕ್ಯುಮೆಂಟ್ ಉಳಿಸಲು ದಯವಿಟ್ಟು
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ಸ್ಥಿತಿ
 DocType: UOM,Check this to disallow fractions. (for Nos),ಭಿನ್ನರಾಶಿಗಳನ್ನು ಅವಕಾಶ ಈ ಪರಿಶೀಲಿಸಿ . ( ಸೂಲ ಫಾರ್ )
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,ಸುದ್ದಿಪತ್ರ ಮೇಲ್ ಪಟ್ಟಿ
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,ಸುದ್ದಿಪತ್ರ ಮೇಲ್ ಪಟ್ಟಿ
 DocType: Delivery Note,Transporter Name,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಹೆಸರು
 DocType: Contact,Enter department to which this Contact belongs,ಯಾವ ಇಲಾಖೆ ಯನ್ನು ಈ ಸಂಪರ್ಕಿಸಿ ಸೇರುತ್ತದೆ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,ಅಳತೆಯ ಘಟಕ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,ಅಳತೆಯ ಘಟಕ
 DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
 DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ
 DocType: Lead,Opportunity,ಅವಕಾಶ
@@ -1986,7 +2015,8 @@
 DocType: Notification Control,Expense Claim Approved Message,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಸಂದೇಶ
 DocType: Email Digest,How frequently?,ಹೇಗೆ ಆಗಾಗ್ಗೆ ?
 DocType: Purchase Receipt,Get Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್ ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಮಾಡಿ
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,ವಸ್ತುಗಳ ಬಿಲ್ ಟ್ರೀ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಮಾಡಿ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},ನಿರ್ವಹಣೆ ಆರಂಭ ದಿನಾಂಕ ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
 DocType: Production Order,Actual End Date,ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ
 DocType: Authorization Rule,Applicable To (Role),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಪಾತ್ರ )
@@ -1996,14 +2026,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
 DocType: SMS Log,No of Requested SMS,ವಿನಂತಿಸಲಾಗಿದೆ SMS ನ ನಂ
 DocType: Campaign,Campaign-.####,ಕ್ಯಾಂಪೇನ್ . # # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,ಚುಚ್ಚುವ
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಟ್ಯಾಕ್ಸ್ ನೋಂದಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ( ಒಂದು ವೇಳೆ ಅನ್ವಯಿಸಿದರೆ) ಅಥವಾ ಯಾವುದೇ ಸಾಮಾನ್ಯ ಮಾಹಿತಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ನಿಯೋಜನೆಗಾಗಿ ಕಂಪನಿಗಳು ಉತ್ಪನ್ನಗಳನ್ನು ಮಾರುತ್ತದೆ ಒಬ್ಬ ಮೂರನೇ ವ್ಯಕ್ತಿಯ ವಿತರಕ / ಡೀಲರ್ / ಆಯೋಗದ ಏಜೆಂಟ್ / ಅಂಗ / ಮರುಮಾರಾಟಗಾರರ.
 DocType: Customer Group,Has Child Node,ಮಗುವಿನ ನೋಡ್ ಹೊಂದಿದೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ಇಲ್ಲಿ ಸ್ಥಿರ URL ನಿಯತಾಂಕಗಳನ್ನು ನಮೂದಿಸಲು ( ಉದಾ. ಕಳುಹಿಸುವವರ = ERPNext , ಬಳಕೆದಾರಹೆಸರು = ERPNext , ಪಾಸ್ವರ್ಡ್ = 1234 , ಇತ್ಯಾದಿ )"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ. ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ಚೆಕ್ {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,ಈ ERPNext ನಿಂದ ಸ್ವಯಂ ರಚಿತವಾದ ಒಂದು ಉದಾಹರಣೆ ವೆಬ್ಸೈಟ್
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ಏಜಿಂಗ್ ರೇಂಜ್ 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,ದ್ಯುತಿರಾಸಾಯನಿಕ ಯಂತ್ರ
@@ -2052,25 +2083,26 @@
 DocType: Email Digest,New Material Requests,ಹೊಸ ವಸ್ತು ವಿನಂತಿಗಳು
 DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ
 DocType: Email Account,Email Ids,ಇಮೇಲ್ ಐಡಿಗಳನ್ನು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,ತಡೆಯುವಿಕೆಯೂ ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,ತಡೆಯುವಿಕೆಯೂ ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,ಈ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ. ಕೇವಲ ಬಿಡಿ ಅನುಮೋದಕ ಸ್ಥಿತಿ ನವೀಕರಿಸಬಹುದು.
 DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
 DocType: Journal Entry,Credit Note,ಕ್ರೆಡಿಟ್ ಸ್ಕೋರ್
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} ಕಾರ್ಯಾಚರಣೆಗೆ {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} ಕಾರ್ಯಾಚರಣೆಗೆ {1}
 DocType: Features Setup,Quality,ಗುಣಮಟ್ಟ
 DocType: Contact Us Settings,Introduction,ಪರಿಚಯ
 DocType: Warranty Claim,Service Address,ಸೇವೆ ವಿಳಾಸ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಮ್ಯಾಕ್ಸ್ 100 ಸಾಲುಗಳನ್ನು.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಮ್ಯಾಕ್ಸ್ 100 ಸಾಲುಗಳನ್ನು.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},ಗಮನಿಸಿ: ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ {0} ದಿನಗಳ ಸರಕುಪಟ್ಟಿ ಕಾರಣ ದಿನಾಂಕ ಮೀರಿದೆ {1} {2}
 DocType: Stock Entry,Manufacture,ಉತ್ಪಾದನೆ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಮೊದಲ
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,ತೆರಿಗೆ ಮಾಸ್ಟರ್
 DocType: Opportunity,Customer / Lead Name,ಗ್ರಾಹಕ / ಲೀಡ್ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,ಉತ್ಪಾದನೆ
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,ಉತ್ಪಾದನೆ
 DocType: Item,Allow Production Order,ಅನುಮತಿಸಿ ಉತ್ಪಾದನೆ ಆರ್ಡರ್
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,ರೋ {0} : ಪ್ರಾರಂಭ ದಿನಾಂಕ ಎಂಡ್ ದಿನಾಂಕದ ಮೊದಲು
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ಒಟ್ಟು (ಪ್ರಮಾಣ)
@@ -2080,21 +2112,24 @@
 sites/assets/js/list.min.js +26,Submitted,ಒಪ್ಪಿಸಿದ
 DocType: Salary Structure,Total Earning,ಒಟ್ಟು ದುಡಿಯುತ್ತಿದ್ದ
 DocType: Purchase Receipt,Time at which materials were received,ವಸ್ತುಗಳನ್ನು ಸ್ವೀಕರಿಸಿದ ಯಾವ ಸಮಯದಲ್ಲಿ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,ನನ್ನ ವಿಳಾಸಗಳು
+DocType: Stock Ledger Entry,Outgoing Rate,ಹೊರಹೋಗುವ ದರ
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,ಸಂಸ್ಥೆ ಶಾಖೆ ಮಾಸ್ಟರ್ .
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,ನೀವು ವಿವರಗಳು ನಮೂದಿಸಿ ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ಸ್ವಯಂಚಾಲಿತವಾಗಿ
 DocType: Delivery Note,Transporter lorry number,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಲಾರಿ ಸಂಖ್ಯೆ
 DocType: Sales Order,Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತಿ
 DocType: Backup Manager,Backup Right Now,ಬ್ಯಾಕಪ್ ಈಗ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90 ಮೇಲೆ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90 ಮೇಲೆ
 DocType: Buying Settings,Default Buying Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
+DocType: Backup Manager,Download Backups,ಡೌನ್ಲೋಡ್ ಬ್ಯಾಕ್ಅಪ್ಗಳು
 DocType: Notification Control,Sales Order Message,ಮಾರಾಟದ ಆರ್ಡರ್ ಸಂದೇಶ
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ಇತ್ಯಾದಿ ಕಂಪನಿ, ಕರೆನ್ಸಿ , ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ , ಹಾಗೆ ಹೊಂದಿಸಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,ಪಾವತಿ ಪ್ರಕಾರ
-DocType: Salary Manager,Select Employees,ಆಯ್ಕೆ ನೌಕರರು
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,ಪಾವತಿ ಪ್ರಕಾರ
+DocType: Process Payroll,Select Employees,ಆಯ್ಕೆ ನೌಕರರು
 DocType: Bank Reconciliation,To Date,ದಿನಾಂಕ
 DocType: Opportunity,Potential Sales Deal,ಸಂಭಾವ್ಯ ಮಾರಾಟ ಡೀಲ್
-sites/assets/js/form.min.js +286,Details,ವಿವರಗಳು
+sites/assets/js/form.min.js +294,Details,ವಿವರಗಳು
 DocType: Purchase Invoice,Total Taxes and Charges,ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 DocType: Email Digest,Payments Made,ಮಾಡಲಾದ ಪಾವತಿಗಳನ್ನು
 DocType: Employee,Emergency Contact,ತುರ್ತು ಸಂಪರ್ಕ
@@ -2103,11 +2138,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Journal Entry,Accounting Entries,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳು
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ಎಂಟ್ರಿ ನಕಲು . ಅಧಿಕಾರ ರೂಲ್ ಪರಿಶೀಲಿಸಿ {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},ಈಗಾಗಲೇ ಕಂಪನಿ ದಾಖಲಿಸಿದವರು ಜಾಗತಿಕ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ {0} {1}
 DocType: Purchase Order,Ref SQ,ಉಲ್ಲೇಖ SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,ಎಲ್ಲಾ BOMs ಐಟಂ / BOM ಬದಲಾಯಿಸಿ
 DocType: Purchase Order Item,Received Qty,ಪ್ರಮಾಣ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
 DocType: Stock Entry Detail,Serial No / Batch,ಯಾವುದೇ ಸೀರಿಯಲ್ / ಬ್ಯಾಚ್
-DocType: Sales BOM,Parent Item,ಪೋಷಕ ಐಟಂ
+DocType: Product Bundle,Parent Item,ಪೋಷಕ ಐಟಂ
 DocType: Account,Account Type,ಖಾತೆ ಪ್ರಕಾರ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉತ್ಪತ್ತಿಯಾಗುವುದಿಲ್ಲ. ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ
 ,To Produce,ಉತ್ಪಾದಿಸಲು
@@ -2115,10 +2151,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),( ಮುದ್ರಣ ) ವಿತರಣಾ ಪ್ಯಾಕೇಜ್ ಗುರುತಿನ
 DocType: Bin,Reserved Quantity,ರಿಸರ್ವ್ಡ್ ಪ್ರಮಾಣ
 DocType: Landed Cost Voucher,Purchase Receipt Items,ಖರೀದಿ ರಸೀತಿ ಐಟಂಗಳು
-DocType: Party Type,Parent Party Type,ಪೋಷಕ ಪಕ್ಷದ ಪ್ರಕಾರ
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ ಫಾರ್ಮ್ಸ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,ಕಟಿಂಗ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,ದುರ್ಬಲಗೊಳ್ಳುವ
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,ಬ್ಯಾಕ್ಅಪ್ಗಳನ್ನು ಅಪ್ಲೋಡ್ ಮಾಡಲಾಗುವುದು
 DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,ರೂಪಣೆಯ
 DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ
@@ -2131,60 +2166,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,ಚೀಟಿ #
 DocType: Notification Control,Purchase Order Message,ಖರೀದಿ ಆದೇಶವನ್ನು ಸಂದೇಶವನ್ನು
 DocType: Upload Attendance,Upload HTML,ಅಪ್ಲೋಡ್ ಎಚ್ಟಿಎಮ್ಎಲ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} \
  ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಹೆಚ್ಚು ({2})"
 DocType: Employee,Relieving Date,ದಿನಾಂಕ ನಿವಾರಿಸುವ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ಬೆಲೆ ರೂಲ್ ಕೆಲವು ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ, ಬೆಲೆ ಪಟ್ಟಿ / ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ವ್ಯಾಖ್ಯಾನಿಸಲು ಬದಲಿಸಿ ತಯಾರಿಸಲಾಗುತ್ತದೆ."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ವೇರ್ಹೌಸ್ ಮಾತ್ರ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ / ಡೆಲಿವರಿ ಸೂಚನೆ / ರಸೀತಿ ಖರೀದಿ ಮೂಲಕ ಬದಲಾಯಿಸಬಹುದು
 DocType: Employee Education,Class / Percentage,ವರ್ಗ / ಶೇಕಡಾವಾರು
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,ವರಮಾನ ತೆರಿಗೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,ಲೇಸರ್ ನಿವ್ವಳ ಆಕಾರ ವಿನ್ಯಾಸ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ಆಯ್ಕೆ ಬೆಲೆ ರೂಲ್ 'ಬೆಲೆ' ತಯಾರಿಸಲಾಗುತ್ತದೆ, ಅದು ಬೆಲೆ ಪಟ್ಟಿ ಬದಲಿಸಿ. ಬೆಲೆ ರೂಲ್ ಬೆಲೆ ಅಂತಿಮ ಬೆಲೆ, ಆದ್ದರಿಂದ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸಬಹುದಾಗಿದೆ. ಆದ್ದರಿಂದ, ಇತ್ಯಾದಿ ಮಾರಾಟದ ಆರ್ಡರ್, ಆರ್ಡರ್ ಖರೀದಿಸಿ ರೀತಿಯ ವ್ಯವಹಾರಗಳಲ್ಲಿ, ಇದು ಬದಲಿಗೆ 'ಬೆಲೆ ಪಟ್ಟಿ ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಹೆಚ್ಚು, 'ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ತರಲಾಗಿದೆ ನಡೆಯಲಿದೆ."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ.
 DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,ಸ್ವಯಂಚಾಲಿತ ವಿನಿಮಯ ದರಗಳು jsonrates.com ಹೋಗಿ API ಕೀಲಿಯನ್ನು ಸೈನ್ಅಪ್
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .
 DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: User,Bio,ಬಯೋ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,ಗ್ರಾಹಕ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಟ್ರೀ .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೆಸರು
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,ಗ್ರಾಹಕ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಟ್ರೀ .
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೆಸರು
 DocType: Leave Control Panel,Leave Control Panel,ಕಂಟ್ರೋಲ್ ಪ್ಯಾನಲ್ ಬಿಡಿ
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ಕಂಡುಬಂದಿಲ್ಲ. ಸೆಟಪ್> ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್ ಒಂದು ಹೊಸ> ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ರಚಿಸಿ.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ಕಂಡುಬಂದಿಲ್ಲ. ಸೆಟಪ್> ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್ ಒಂದು ಹೊಸ> ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ರಚಿಸಿ.
 DocType: Appraisal,HR User,ಮಾನವ ಸಂಪನ್ಮೂಲ ಬಳಕೆದಾರ
 DocType: Purchase Invoice,Taxes and Charges Deducted,ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,ತೊಂದರೆಗಳು
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},ಸ್ಥಿತಿ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,ತೊಂದರೆಗಳು
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ಸ್ಥಿತಿ ಒಂದು ಇರಬೇಕು {0}
 DocType: Sales Invoice,Debit To,ಡೆಬಿಟ್
 DocType: Delivery Note,Required only for sample item.,ಕೇವಲ ಮಾದರಿ ಐಟಂ ಅಗತ್ಯವಿದೆ .
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ವ್ಯವಹಾರದ ನಂತರ ನಿಜವಾದ ಪ್ರಮಾಣ
 ,Pending SO Items For Purchase Request,ಖರೀದಿ ವಿನಂತಿ ಆದ್ದರಿಂದ ಐಟಂಗಳು ಬಾಕಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,ದೊಡ್ಡದು
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,ದೊಡ್ಡದು
+DocType: Manage Variants,Generate Combinations,ಸಂಯೋಜನೆಯು ರಚಿಸಿ
 ,Profit and Loss Statement,ಲಾಭ ಮತ್ತು ನಷ್ಟ ಹೇಳಿಕೆ
 DocType: Bank Reconciliation Detail,Cheque Number,ಚೆಕ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,ಒತ್ತುವುದರಿಂದ
 DocType: Payment Tool Detail,Payment Tool Detail,ಪಾವತಿ ಉಪಕರಣ ವಿವರ
 ,Sales Browser,ಮಾರಾಟದ ಬ್ರೌಸರ್
 DocType: Journal Entry,Total Credit,ಒಟ್ಟು ಕ್ರೆಡಿಟ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,ಸ್ಥಳೀಯ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,ಸ್ಥಳೀಯ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ಸಾಲಗಾರರು
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,ದೊಡ್ಡದು
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,ಯಾವುದೇ ನೌಕರ ಕಂಡು !
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,ದೊಡ್ಡದು
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,ಯಾವುದೇ ನೌಕರ ಕಂಡು !
 DocType: C-Form Invoice Detail,Territory,ಕ್ಷೇತ್ರ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,ನಮೂದಿಸಿ ಅಗತ್ಯವಿದೆ ಭೇಟಿ ಯಾವುದೇ
 DocType: Stock Settings,Default Valuation Method,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,ಹೊಳಪು
 DocType: Production Order Operation,Planned Start Time,ಯೋಜಿತ ಆರಂಭಿಸಲು ಸಮಯ
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,ಹಂಚಿಕೆ
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,ಹಂಚಿಕೆ
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ವಿನಿಮಯ ದರ ಇನ್ನೊಂದು ಒಂದು ಕರೆನ್ಸಿ ಪರಿವರ್ತಿಸಲು ಸೂಚಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಮಾತ್ರ ಅನ್ವಯವಾಗುತ್ತದೆ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,ನೌಕರರ {0} ಮೇಲೆ ರಜೆ ಮೇಲೆ {1} . ಹಾಜರಾತಿ ಗುರುತಿಸಲಾಗುವುದಿಲ್ಲ.
@@ -2193,13 +2227,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
 ,S.O. No.,S.O. ನಂ
 DocType: Production Order Operation,Make Time Log,ದಾಖಲೆ ಮಾಡಿ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},{0} ನಿಂದ ಗ್ರಾಹಕ ಲೀಡ್ ರಚಿಸಲು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},{0} ನಿಂದ ಗ್ರಾಹಕ ಲೀಡ್ ರಚಿಸಲು ದಯವಿಟ್ಟು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,ಕಂಪ್ಯೂಟರ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,ವಿದ್ಯುತ್-ರಾಸಾಯನಿಕ ರುಬ್ಬುವ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,ಈ ಗ್ರಾಹಕ ಗುಂಪಿನ ಮೂಲ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,ನೀವು ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳು ಆರಂಭಿಸುವ ಮುನ್ನ ಸೆಟಪ್ ಖಾತೆಗಳ ನಿಮ್ಮ ಚಾರ್ಟ್ ಪ್ಲೀಸ್
 DocType: Purchase Invoice,Ignore Pricing Rule,ಬೆಲೆ ರೂಲ್ ನಿರ್ಲಕ್ಷಿಸು
-sites/assets/js/list.min.js +23,Cancelled,ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ
+sites/assets/js/list.min.js +24,Cancelled,ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,ಸಂಬಳ ರಚನೆ ದಿನಾಂಕದಿಂದ ನೌಕರರ ಸೇರುವ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Employee Education,Graduate,ಪದವೀಧರ
 DocType: Leave Block List,Block Days,ಬ್ಲಾಕ್ ಡೇಸ್
 DocType: Journal Entry,Excise Entry,ಅಬಕಾರಿ ಎಂಟ್ರಿ
@@ -2229,7 +2264,7 @@
  1. ಇತ್ಯಾದಿ ವಿಳಾಸ ವಿವಾದಗಳು, ನಷ್ಟ, ಹೊಣೆಗಾರಿಕೆ, 
  1 ಮಾರ್ಗಗಳು. ವಿಳಾಸ ಮತ್ತು ನಿಮ್ಮ ಕಂಪನಿ ಸಂಪರ್ಕಿಸಿ."
 DocType: Attendance,Leave Type,ಪ್ರಕಾರ ಬಿಡಿ
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು 'ಲಾಭ ಅಥವಾ ನಷ್ಟ' ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು 'ಲಾಭ ಅಥವಾ ನಷ್ಟ' ಖಾತೆ ಇರಬೇಕು
 DocType: Account,Accounts User,ಬಳಕೆದಾರ ಖಾತೆಗಳು
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","ಸರಕುಪಟ್ಟಿ ಮರುಕಳಿಸುವ ವೇಳೆ ಪರಿಶೀಲಿಸಿ , ಮರುಕಳಿಸುವ ನಿಲ್ಲಿಸಲು ಅಥವಾ ಸರಿಯಾದ ಎಂಡ್ ದಿನಾಂಕ ಹಾಕಲು ಗುರುತಿಸಬೇಡಿ"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ನೌಕರ ಅಟೆಂಡೆನ್ಸ್ {0} ಈಗಾಗಲೇ ಗುರುತಿಸಲಾಗಿದೆ
@@ -2242,64 +2277,65 @@
 DocType: Project Task,Working,ಕೆಲಸ
 DocType: Stock Ledger Entry,Stock Queue (FIFO),ಸ್ಟಾಕ್ ಸರದಿಗೆ ( FIFO )
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,ಟೈಮ್ ದಾಖಲೆಗಳು ಆಯ್ಕೆ ಮಾಡಿ.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1}
+DocType: Account,Round Off,ಆಫ್ ಸುತ್ತ
 ,Requested Qty,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
 DocType: BOM Item,Scrap %,ಸ್ಕ್ರ್ಯಾಪ್ %
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ"
 DocType: Maintenance Visit,Purposes,ಉದ್ದೇಶಗಳಿಗಾಗಿ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,ಕನಿಷ್ಠ ಒಂದು ಐಟಂ ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ದಾಖಲಿಸಬೇಕಾಗುತ್ತದೆ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ಆಪರೇಷನ್ {0} ಕಾರ್ಯಸ್ಥಳ ಯಾವುದೇ ಲಭ್ಯವಿರುವ ಕೆಲಸದ ಹೆಚ್ಚು {1}, ಅನೇಕ ಕಾರ್ಯಾಚರಣೆಗಳು ಆಪರೇಷನ್ ಮುರಿಯಲು"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,ವಿದ್ಯುದ್ರಾಸಾಯನಿಕ ಯಂತ್ರ
 ,Requested,ವಿನಂತಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,ಮಿತಿಮೀರಿದ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,ಮಿತಿಮೀರಿದ
 DocType: Account,Stock Received But Not Billed,ಸ್ಟಾಕ್ ಪಡೆದರು ಆದರೆ ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,ಗ್ರಾಸ್ ಪೇ + ನಗದೀಕರಣ ಬಾಕಿ ಪ್ರಮಾಣ ಪ್ರಮಾಣ - ಒಟ್ಟು ಕಳೆಯುವುದು
 DocType: Monthly Distribution,Distribution Name,ವಿತರಣೆ ಹೆಸರು
 DocType: Features Setup,Sales and Purchase,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ
 DocType: Pricing Rule,Price / Discount,ಬೆಲೆ / ರಿಯಾಯಿತಿ
 DocType: Purchase Order Item,Material Request No,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ನಂ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},ಐಟಂ ಬೇಕಾದ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},ಐಟಂ ಬೇಕಾದ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
-DocType: Purchase Invoice,Discount Amount (Company Currency),ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} ಈ ಪಟ್ಟಿಯಿಂದ ಯಶಸ್ವಿಯಾಗಿ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್ ಮಾಡಲಾಗಿದೆ.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} ಈ ಪಟ್ಟಿಯಿಂದ ಯಶಸ್ವಿಯಾಗಿ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್ ಮಾಡಲಾಗಿದೆ.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),ನೆಟ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,ಪ್ರದೇಶ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಟ್ರೀ .
+apps/frappe/frappe/templates/base.html +130,Added,ಸೇರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,ಪ್ರದೇಶ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಟ್ರೀ .
 DocType: Payment Reconciliation Payment,Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
 DocType: Journal Entry Account,Party Balance,ಪಕ್ಷದ ಬ್ಯಾಲೆನ್ಸ್
 DocType: Sales Invoice Item,Time Log Batch,ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
 DocType: Company,Default Receivable Account,ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,ಮೇಲೆ ಆಯ್ಕೆ ಮಾನದಂಡದ ಒಟ್ಟು ವೇತನ ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ರಚಿಸಿ
-DocType: Item,Item will be saved by this name in the data base.,ಐಟಂ ಡೇಟಾ ಬೇಸ್ ಈ ಹೆಸರಿನಿಂದ ಉಳಿಸಲಾಗುತ್ತದೆ.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ಮೇಲೆ ಆಯ್ಕೆ ಮಾನದಂಡದ ಒಟ್ಟು ವೇತನ ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ರಚಿಸಿ
 DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು.
 DocType: Purchase Invoice,Half-yearly,ಅರ್ಧವಾರ್ಷಿಕ
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ.
 DocType: Bank Reconciliation,Get Relevant Entries,ಸಂಬಂಧಿತ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,ರೂಪಿಸಲ್ಪಟ್ಟ
 DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",""" ಹೌದು "" ಆಯ್ಕೆ ನೀವು ಈ ಐಟಂ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ಮಾಡಲು ಅನುಮತಿಸುತ್ತದೆ ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Sales Invoice,Customer Address,ಗ್ರಾಹಕ ವಿಳಾಸ
-DocType: Purchase Invoice,Total,ಒಟ್ಟು
+apps/frappe/frappe/desk/query_report.py +136,Total,ಒಟ್ಟು
 DocType: Backup Manager,System for managing Backups,ಬ್ಯಾಕ್ಅಪ್ಗಳು ನಿರ್ವಹಿಸುವ ವ್ಯವಸ್ಥೆ
+DocType: Purchase Invoice,Apply Additional Discount On,ಹೆಚ್ಚುವರಿ ರಿಯಾಯತಿ ಅನ್ವಯಿಸು
 DocType: Account,Root Type,ರೂಟ್ ಪ್ರಕಾರ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},ರೋ # {0}: ಹೆಚ್ಚು ಮರಳಲು ಸಾಧ್ಯವಿಲ್ಲ {1} ಐಟಂ {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,ಪ್ಲಾಟ್
 DocType: Item Group,Show this slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಈ ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
 DocType: BOM,Item UOM,ಐಟಂ UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣದ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
 DocType: Quality Inspection,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,ರೂಪಿಸುವ ಸ್ಪ್ರೇ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,ವಿಳಾಸ ಮಾಸ್ಟರ್ .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,ಪಿಎಲ್ ಅಥವಾ ಬಿಎಸ್
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ಕನಿಷ್ಠ ಇನ್ವೆಂಟರಿ ಮಟ್ಟ
 DocType: Stock Entry,Subcontract,subcontract
 DocType: Production Planning Tool,Get Items From Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
@@ -2313,12 +2349,13 @@
 DocType: Account,Company,ಕಂಪನಿ
 DocType: Account,Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,ತಂತ್ರಾಂಶ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,ಬಣ್ಣದ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,ಬಣ್ಣದ
 DocType: Maintenance Visit,Scheduled,ಪರಿಶಿಷ್ಟ
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;ಇಲ್ಲ&quot; ಮತ್ತು &quot;ಮಾರಾಟ ಐಟಂ&quot; &quot;ಸ್ಟಾಕ್ ಐಟಂ&quot; ಅಲ್ಲಿ &quot;ಹೌದು&quot; ಐಟಂ ಆಯ್ಕೆ ಮತ್ತು ಯಾವುದೇ ಉತ್ಪನ್ನ ಕಟ್ಟು ಇಲ್ಲ ದಯವಿಟ್ಟು
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ಅಸಮಾನವಾಗಿ ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಗುರಿಗಳನ್ನು ವಿತರಿಸಲು ಮಾಸಿಕ ವಿತರಣೆ ಆಯ್ಕೆ.
 DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ
-DocType: Address,Check to make Shipping Address,ShippingAddress ಮಾಡಲು ಪರಿಶೀಲಿಸಿ
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,ಮಾರ್ಪಾಟುಗಳು ರಚಿಸಿ
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,ಐಟಂ ಸಾಲು {0}: {1} ಮೇಲೆ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು' ಟೇಬಲ್ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು
 DocType: Pricing Rule,Applicability,ಉಪಯೋಗ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},ನೌಕರರ {0} ಈಗಾಗಲೇ {1} {2} ಮತ್ತು ನಡುವೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ {3}
@@ -2326,35 +2363,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,ರವರೆಗೆ
 DocType: Rename Tool,Rename Log,ಲಾಗ್ ಮರುಹೆಸರಿಸು
 DocType: Installation Note Item,Against Document No,ಡಾಕ್ಯುಮೆಂಟ್ ನಂ ವಿರುದ್ಧ
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ನಿರ್ವಹಿಸಿ.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ನಿರ್ವಹಿಸಿ.
 DocType: Quality Inspection,Inspection Type,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಪ್ರಕಾರ
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},ಆಯ್ಕೆಮಾಡಿ {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},ಆಯ್ಕೆಮಾಡಿ {0}
 DocType: C-Form,C-Form No,ಸಿ ಫಾರ್ಮ್ ನಂ
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,ಸಂಶೋಧಕ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,ಸಂಶೋಧಕ
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,ಅಪ್ಡೇಟ್
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸುದ್ದಿಪತ್ರವನ್ನು ಉಳಿಸಲು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸುದ್ದಿಪತ್ರವನ್ನು ಉಳಿಸಲು ದಯವಿಟ್ಟು
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,ಹೆಸರು ಅಥವಾ ಇಮೇಲ್ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ಒಳಬರುವ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ .
 DocType: Employee,Exit,ನಿರ್ಗಮನ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,ಕಂಪನದ ಸ್ಥಾನ
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು"
 DocType: Journal Entry Account,Against Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ
 DocType: Employee,You can enter any date manually,ನೀವು ಕೈಯಾರೆ ಯಾವುದೇ ದಿನಾಂಕ ನಮೂದಿಸಬಹುದು
 DocType: Sales Invoice,Advertisement,ಜಾಹೀರಾತು
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ
 DocType: Customer Group,Only leaf nodes are allowed in transaction,ಮಾತ್ರ ಲೀಫ್ ನೋಡ್ಗಳು ವ್ಯವಹಾರದಲ್ಲಿ ಅವಕಾಶ
 DocType: Expense Claim,Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ಖರೀದಿ ರಸೀತಿ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ
-sites/assets/js/erpnext.min.js +43,Pay,ಪೇ
+sites/assets/js/erpnext.min.js +46,Pay,ಪೇ
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime ಗೆ
 DocType: SMS Settings,SMS Gateway URL,SMS ಗೇಟ್ವೇ URL ಅನ್ನು
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,ಗ್ರೈಂಡಿಂಗ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,ಸುತ್ತಿ ಸಂಕೋಚನ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,ದೃಢಪಡಿಸಿದರು
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,ಮೊತ್ತ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಸ್ಥಿತಿಯನ್ನು ಡೆಲಿವರ್ ' ಲಭ್ಯವಿದೆ ' ಇರಬೇಕು
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,ಮಾತ್ರ ಸಲ್ಲಿಸಿದ ಮಾಡಬಹುದು 'ಅಂಗೀಕಾರವಾದ' ಸ್ಥಿತಿಯನ್ನು ಅನ್ವಯಗಳಲ್ಲಿ ಬಿಡಿ
@@ -2372,10 +2411,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,ಅಕ್ಸೆಪ್ಟೆಡ್ ವೇರ್ಹೌಸ್
 DocType: Bank Reconciliation Detail,Posting Date,ದಿನಾಂಕ ಪೋಸ್ಟ್
 DocType: Item,Valuation Method,ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
-DocType: Sales Invoice,Sales Team,ಮಾರಾಟದ ತಂಡ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,ಪ್ರವೇಶ ನಕಲು
+DocType: Sales Order,Sales Team,ಮಾರಾಟದ ತಂಡ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,ಪ್ರವೇಶ ನಕಲು
 DocType: Serial No,Under Warranty,ವಾರಂಟಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[ದೋಷ]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[ದೋಷ]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,ನೀವು ಮಾರಾಟದ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
 ,Employee Birthday,ನೌಕರರ ಜನ್ಮದಿನ
 DocType: GL Entry,Debit Amt,ಡೆಬಿಟ್ ಕಚೇರಿ
@@ -2385,7 +2424,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Pricing Rule,Discount Percentage,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು
 DocType: Payment Reconciliation Invoice,Invoice Number,ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,ಆರ್ಡರ್ಸ್
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,ಆರ್ಡರ್ಸ್
 DocType: Leave Control Panel,Employee Type,ನೌಕರರ ಪ್ರಕಾರ
 DocType: Employee Leave Approver,Leave Approver,ಅನುಮೋದಕ ಬಿಡಿ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
@@ -2396,21 +2435,22 @@
 DocType: Target Detail,Target Detail,ವಿವರ ಟಾರ್ಗೆಟ್
 DocType: Sales Order,% of materials billed against this Sales Order,ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಕೊಕ್ಕಿನ ವಸ್ತುಗಳ %
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,ಸವಕಳಿ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ಪೂರೈಕೆದಾರ (ರು)
 DocType: Email Digest,Payments received during the digest period,ಪಾವತಿಗಳು ಡೈಜೆಸ್ಟ್ ಅವಧಿಯಲ್ಲಿ ಮೇಲೆ ಬೀಳುವ ಸ್ವೀಕರಿಸಿದ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1} {2}
 DocType: Customer,Credit Limit,ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು
 DocType: Features Setup,To enable <b>Point of Sale</b> features,ಮಾರಾಟಕ್ಕೆ </ b> ವೈಶಿಷ್ಟ್ಯಗಳನ್ನು <b> ಪಾಯಿಂಟ್ ಶಕ್ತಗೊಳಿಸಲು
 DocType: Purchase Receipt,LR Date,ಎಲ್ಆರ್ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,ವ್ಯವಹಾರದ ಪ್ರಕಾರವನ್ನುಆರಿಸಿ
 DocType: GL Entry,Voucher No,ಚೀಟಿ ಸಂಖ್ಯೆ
 DocType: Leave Allocation,Leave Allocation,ಅಲೋಕೇಶನ್ ಬಿಡಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ' ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್ ' {0} ಸೆಟ್ ಮಾಡಬೇಕು
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು {0} ದಾಖಲಿಸಿದವರು
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,ನಿಯಮಗಳು ಅಥವಾ ಒಪ್ಪಂದದ ಟೆಂಪ್ಲೇಟು .
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,ನಿಯಮಗಳು ಅಥವಾ ಒಪ್ಪಂದದ ಟೆಂಪ್ಲೇಟು .
+DocType: Customer,Last Day of the Next Month,ಮುಂದಿನ ತಿಂಗಳ ಕೊನೆಯ ದಿನ
 DocType: Employee,Feedback,ಪ್ರತ್ಯಾದಾನ
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,ಅಪಘರ್ಷಕ ಜೆಟ್ ಯಂತ್ರ
 DocType: Stock Settings,Freeze Stock Entries,ಫ್ರೀಜ್ ಸ್ಟಾಕ್ ನಮೂದುಗಳು
 DocType: Website Settings,Website Settings,ಸೈಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -2425,24 +2465,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಟ್ರ್ಯಾಕ್
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,ಮೂಲ ಖಾತೆಯನ್ನು ಅಳಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: GL Entry,Credit Amt,ಕ್ರೆಡಿಟ್ ಕಚೇರಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,ಪ್ರದರ್ಶನ ಸ್ಟಾಕ್ ನಮೂದುಗಳು
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,ಪ್ರದರ್ಶನ ಸ್ಟಾಕ್ ನಮೂದುಗಳು
 DocType: Production Order,Work-in-Progress Warehouse,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},ರೆಫರೆನ್ಸ್ # {0} {1} ರ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},ರೆಫರೆನ್ಸ್ # {0} {1} ರ
 DocType: Pricing Rule,Item Code,ಐಟಂ ಕೋಡ್
-DocType: Supplier,Material Manager,ವಸ್ತು ಮ್ಯಾನೇಜರ್
 DocType: Production Planning Tool,Create Production Orders,ಪ್ರೊಡಕ್ಷನ್ ಆದೇಶಗಳನ್ನು ರಚಿಸಲು
 DocType: Time Log,Costing Rate (per hour),ಕಾಸ್ಟಿಂಗ್ ದರ (ಪ್ರತಿ ಗಂಟೆಗೆ)
 DocType: Serial No,Warranty / AMC Details,ಖಾತರಿ / ಎಎಮ್ಸಿ ವಿವರಗಳು
 DocType: Journal Entry,User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,ಪಾಯಿಂಟ್ ಆಫ್ ಮಾರಾಟಕ್ಕೆ ಸೆಟ್ಟಿಂಗ್
 DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ
 DocType: Communication,Phone,ದೂರವಾಣಿ
 DocType: Purchase Invoice,Supplier (Payable) Account,ಸರಬರಾಜುದಾರ ( ಪಾವತಿಸಲಾಗುವುದು) ಖಾತೆಯನ್ನು
 DocType: Employee Internal Work History,Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ)
 DocType: Contact,Passive,ನಿಷ್ಕ್ರಿಯ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಅಲ್ಲ ಸ್ಟಾಕ್
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
 DocType: Sales Invoice,Write Off Outstanding Amount,ಪ್ರಮಾಣ ಅತ್ಯುತ್ತಮ ಆಫ್ ಬರೆಯಿರಿ
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","ನೀವು ಸ್ವಯಂಚಾಲಿತ ಮರುಕಳಿಸುವ ಇನ್ವಾಯ್ಸ್ ಅಗತ್ಯವಿದ್ದರೆ ಪರಿಶೀಲಿಸಿ . ಯಾವುದೇ ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ಸಲ್ಲಿಸಿದ ನಂತರ, ಮರುಕಳಿಸುವ ಭಾಗವನ್ನುತೆರೆದು ಗೋಚರಿಸುತ್ತದೆ."
 DocType: Account,Accounts Manager,ಖಾತೆಗಳು ಮ್ಯಾನೇಜರ್
@@ -2453,41 +2491,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,ವೇರ್ಹೌಸ್ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ
 ,Billed Amount,ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
 DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ
 DocType: Purchase Invoice,Total Amount To Pay,ಪಾವತಿಸಲು ಒಟ್ಟು ಪ್ರಮಾಣ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,ಕೆಲವು ಸ್ಯಾಂಪಲ್ ದಾಖಲೆಗಳನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
 DocType: Event,Groups,ಗುಂಪುಗಳು
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,ಖಾತೆ ಗುಂಪು
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ಖಾತೆ ಗುಂಪು
 DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲುಪಿಸಲಾಗಿದೆ
 DocType: Lead,Lower Income,ಕಡಿಮೆ ವರಮಾನ
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ಲಾಭ / ನಷ್ಟ ಗೊತ್ತು ಯಾವ ಹೊಣೆಗಾರಿಕೆ ಅಡಿಯಲ್ಲಿ ಖಾತೆ ತಲೆ ,"
 DocType: Payment Tool,Against Vouchers,ರಶೀದಿ ವಿರುದ್ಧ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ತ್ವರಿತ ಸಹಾಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
 DocType: Features Setup,Sales Extras,ಮಾರಾಟದ ಪರಿಕರಗಳು
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},ವೆಚ್ಚ ಸೆಂಟರ್ ವಿರುದ್ಧ ಬಜೆಟ್ {0} {1} ಖಾತೆಗೆ {2} {3} ಮೂಲಕ ಮೀರುತ್ತದೆ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,ಫಾರ್ವರ್ಡ್ ಎಲೆಗಳು ಕ್ಯಾರಿ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' ದಿನಾಂಕದಿಂದ ' ' ದಿನಾಂಕ ' ನಂತರ ಇರಬೇಕು
 ,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
 DocType: Warranty Claim,From Company,ಕಂಪನಿ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,ಮಿನಿಟ್
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,ಮಿನಿಟ್
 DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 DocType: Backup Manager,Upload Backups to Dropbox,ಡ್ರಾಪ್ಬಾಕ್ಸ್ ಬ್ಯಾಕ್ಅಪ್ ಅಪ್ಲೋಡ್
 ,Qty to Receive,ಸ್ವೀಕರಿಸುವ ಪ್ರಮಾಣ
 DocType: Leave Block List,Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,ಪರಿವರ್ತಿಸುವುದರ ಭಿನ್ನರಾಶಿಗಳನ್ನು ಇರುವುದಿಲ್ಲವೋ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,ನೀವು ಲಾಗಿನ್ ಅದನ್ನು ಬಳಸುತ್ತದೆ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,ನೀವು ಲಾಗಿನ್ ಅದನ್ನು ಬಳಸುತ್ತದೆ
 DocType: Sales Partner,Retailer,ಚಿಲ್ಲರೆ ವ್ಯಾಪಾರಿ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ಎಲ್ಲಾ ವಿಧಗಳು ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},ನುಡಿಮುತ್ತುಗಳು {0} ಅಲ್ಲ ರೀತಿಯ {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಐಟಂ
 DocType: Sales Order,%  Delivered,ತಲುಪಿಸಲಾಗಿದೆ %
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,ಬ್ಯಾಂಕಿನ ಓವರ್ಡ್ರಾಫ್ಟ್ ಖಾತೆ
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಮರುನಾಮಕರಣ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಮಾಡಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ಬ್ರೌಸ್ BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲ
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,ನಿರ್ಲಕ್ಷಿಸಲಾಗಿದೆ:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಿ ಖರೀದಿಸಿದ ಸಾಧ್ಯವಿಲ್ಲ
@@ -2502,16 +2546,18 @@
 DocType: Hub Settings,Seller Email,ಮಾರಾಟಗಾರ ಇಮೇಲ್
 DocType: Project,Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ)
 DocType: Workstation Working Hour,Start Time,ಟೈಮ್
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ
+DocType: Item Price,Bulk Import Help,ದೊಡ್ಡ ಆಮದು ಸಹಾಯ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","ಪ್ರಾಂತ್ಯಗಳು ಪಟ್ಟಿಯನ್ನು ಸೂಚಿಸಲು , ಇದಕ್ಕಾಗಿ , ಈ ಮಾಸ್ಟರ್ ಮಾನ್ಯ ತೆರಿಗೆ"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು
 DocType: Production Plan Sales Order,SO Date,ಆದ್ದರಿಂದ ದಿನಾಂಕ
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,{0} ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಮೌಲ್ಯವನ್ನು ಮಾಸ್ಟರ್ ಲಕ್ಷಣದ ಕಾರಣವಾಗಿದ್ದು.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ನೆಟ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 DocType: BOM Operation,Hour Rate,ಅವರ್ ದರ
 DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವ ಮೂಲಕ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,ನುಡಿಮುತ್ತುಗಳು ಗೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,ನುಡಿಮುತ್ತುಗಳು ಗೆ
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1}
 DocType: Production Order,Material Transferred for Manufacturing,ವಸ್ತು ಉತ್ಪಾದನೆ ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
@@ -2520,7 +2566,7 @@
 DocType: Project,Project Type,ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,ಅನೇಕ ಚಟುವಟಿಕೆಗಳ ವೆಚ್ಚ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},ಹೆಚ್ಚು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಹಳೆಯ ನವೀಕರಿಸಲು ಅವಕಾಶ {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},ಹೆಚ್ಚು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಹಳೆಯ ನವೀಕರಿಸಲು ಅವಕಾಶ {0}
 DocType: Item,Inspection Required,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಅಗತ್ಯವಿದೆ
 DocType: Purchase Invoice Item,PR Detail,ತರಬೇತಿ ವಿವರ
 DocType: Sales Order,Fully Billed,ಸಂಪೂರ್ಣವಾಗಿ ಖ್ಯಾತವಾದ
@@ -2528,7 +2574,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ ಒಟ್ಟಾರೆ ತೂಕದ . ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತುಗಳ ತೂಕ . ( ಮುದ್ರಣ )
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು / ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಸೆಟ್ ಮತ್ತು ರಚಿಸಲು ಅವಕಾಶ
 DocType: Serial No,Is Cancelled,ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಇದೆ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,ನನ್ನ ಸಾಗಾಣಿಕೆಯಲ್ಲಿ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,ನನ್ನ ಸಾಗಾಣಿಕೆಯಲ್ಲಿ
 DocType: Journal Entry,Bill Date,ಬಿಲ್ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ಹೆಚ್ಚಿನ ಆದ್ಯತೆ ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಸಹ, ನಂತರ ಕೆಳಗಿನ ಆಂತರಿಕ ಆದ್ಯತೆಗಳು ಅನ್ವಯಿಸಲಾಗಿದೆ:"
 DocType: Supplier,Supplier Details,ಪೂರೈಕೆದಾರರ ವಿವರಗಳು
@@ -2538,7 +2584,7 @@
 DocType: Expense Claim,Approval Status,ಅನುಮೋದನೆ ಸ್ಥಿತಿ
 DocType: Hub Settings,Publish Items to Hub,ಹಬ್ ಐಟಂಗಳು ಪ್ರಕಟಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,ಬ್ಯಾಂಕ್ ಖಾತೆ ಆಯ್ಕೆಮಾಡಿ
 DocType: Newsletter,Create and Send Newsletters,ರಚಿಸಿ ಮತ್ತು ಕಳುಹಿಸಿ ಸುದ್ದಿಪತ್ರಗಳು
 sites/assets/js/report.min.js +107,From Date must be before To Date,ದಿನಾಂಕ ಇಲ್ಲಿಯವರೆಗೆ ಮೊದಲು ಇರಬೇಕು
@@ -2546,39 +2592,40 @@
 DocType: Company,Default Income Account,ಡೀಫಾಲ್ಟ್ ಆದಾಯ ಖಾತೆ
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ಗ್ರಾಹಕ ಗುಂಪಿನ / ಗ್ರಾಹಕ
 DocType: Item Group,Check this if you want to show in website,ನೀವು ವೆಬ್ಸೈಟ್ ತೋರಿಸಲು ಬಯಸಿದರೆ ಈ ಪರಿಶೀಲಿಸಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,ERPNext ಸ್ವಾಗತ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,ERPNext ಸ್ವಾಗತ
 DocType: Payment Reconciliation Payment,Voucher Detail Number,ಚೀಟಿ ವಿವರ ಸಂಖ್ಯೆ
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,ಉದ್ಧರಣ ದಾರಿ
 DocType: Lead,From Customer,ಗ್ರಾಹಕ
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,ಕರೆಗಳು
 DocType: Project,Total Costing Amount (via Time Logs),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
 DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} ಐಟಂ ಮಾರ್ಪಾಟುಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 ,Projected,ಯೋಜಿತ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವೇರ್ಹೌಸ್ ಸೇರುವುದಿಲ್ಲ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},ಗಮನಿಸಿ: ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ {0} ದಿನಗಳ ಅವಕಾಶ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ಗಮನಿಸಿ : ಸಿಸ್ಟಮ್ ಐಟಂ ಡೆಲಿವರಿ ಮೇಲೆ ಮತ್ತು ಅತಿ ಬುಕಿಂಗ್ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ {0} ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣದ 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ಗಮನಿಸಿ : ಸಿಸ್ಟಮ್ ಐಟಂ ಡೆಲಿವರಿ ಮೇಲೆ ಮತ್ತು ಅತಿ ಬುಕಿಂಗ್ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ {0} ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣದ 0
 DocType: Notification Control,Quotation Message,ನುಡಿಮುತ್ತುಗಳು ಸಂದೇಶ
 DocType: Issue,Opening Date,ದಿನಾಂಕ ತೆರೆಯುವ
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್ {0} ಈಗಾಗಲೇ ಬಳಕೆದಾರ ರಚಿಸಿದ : {1} {2} ಮತ್ತು ಕಂಪನಿ
 DocType: Journal Entry,Remark,ಟೀಕಿಸು
 DocType: Purchase Receipt Item,Rate and Amount,ದರ ಮತ್ತು ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account",ಇದು ಒಂದು ಖರ್ಚಿನ ಖಾತೆಯು ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,ಬೋರಿಂಗ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ ಗೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ ಗೆ
 DocType: Blog Category,Parent Website Route,ಪೋಷಕ ಸೈಟ್ ಮಾರ್ಗ
 DocType: Sales Order,Not Billed,ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,ಎರಡೂ ಗೋದಾಮಿನ ಅದೇ ಕಂಪನಿ ಸೇರಿರಬೇಕು
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,ಯಾವುದೇ ಸಂಪರ್ಕಗಳನ್ನು ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,ಯಾವುದೇ ಸಂಪರ್ಕಗಳನ್ನು ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,ಸಕ್ರಿಯವಾಗಿಲ್ಲ
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,ಸರಕುಪಟ್ಟಿ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ವಿರುದ್ಧ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,ಸರಕುಪಟ್ಟಿ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ವಿರುದ್ಧ
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,ಇಳಿಯಿತು ವೆಚ್ಚ ಚೀಟಿ ಪ್ರಮಾಣ
 DocType: Time Log,Batched for Billing,ಬಿಲ್ಲಿಂಗ್ Batched
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು .
-DocType: POS Setting,Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ
-DocType: Purchase Invoice,Discount Amount,ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
+DocType: POS Profile,Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ
+sites/assets/js/erpnext.min.js +24,Discount Amount,ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
+DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
 DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ
 DocType: Email Digest,Expenses booked for the digest period,ಡೈಜೆಸ್ಟ್ ಕಾಲ ಬುಕ್ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ಐಟಂ 4
 DocType: Journal Entry Account,Journal Entry Account,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಖಾತೆ
 DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ( {0} ) , ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ"
@@ -2586,11 +2633,10 @@
 DocType: Sales Order Item,Sales Order Date,ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ
 DocType: Sales Invoice Item,Delivered Qty,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,ವೇರ್ಹೌಸ್ {0}: ಕಂಪನಿ ಕಡ್ಡಾಯ
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,ಈ ಐಟಂ ಸ್ವೀಕರಿಸುವ ಅಥವಾ ನೀಡುವಾಗ ಪ್ರಮಾಣದಲ್ಲಿ ಶೇಕಡಾವಾರು ಬದಲಾವಣೆ ಅವಕಾಶ .
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಮಾಸ್ಟರ್
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",ತೆರಿಗೆ ಪ್ರಮಾಣ ಬಗ್ಗೆ ಸೂಕ್ತ ಗುಂಪು (ನಿಧಿಗಳು&gt; ಪ್ರಸಕ್ತ ಹಣಕಾಸಿನ ಹೊಣೆಗಾರಿಕೆಗಳು&gt; ತೆರಿಗೆಗಳು ಮತ್ತು ಕರ್ತವ್ಯಗಳು ಸಾಮಾನ್ಯವಾಗಿ ಮೂಲ ಹೋಗಿ ರೀತಿಯ &quot;ತೆರಿಗೆ&quot;) ಮಕ್ಕಳ ಸೇರಿಸಿ ಕ್ಲಿಕ್ಕಿಸಿ (ಒಂದು ಹೊಸ ಖಾತೆ ರಚಿಸಿ ಮತ್ತು ಮಾಡಲು.
 ,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,ಲೇಸರ್ ಕತ್ತರಿಸುವ
 DocType: Event,Monday,ಸೋಮವಾರ
 DocType: Journal Entry,Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ
@@ -2601,11 +2647,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage ( % )
 DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
 DocType: Newsletter,Newsletter List,ಸುದ್ದಿಪತ್ರ ಪಟ್ಟಿ
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸುವಾಗ ಪ್ರತಿ ಉದ್ಯೋಗಿ ಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್ ಕಳುಹಿಸಲು ಬಯಸಿದರೆ ಪರಿಶೀಲಿಸಿ
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸುವಾಗ ಪ್ರತಿ ಉದ್ಯೋಗಿ ಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್ ಕಳುಹಿಸಲು ಬಯಸಿದರೆ ಪರಿಶೀಲಿಸಿ
 DocType: Lead,Address Desc,DESC ವಿಳಾಸ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ , ಒಂದು ' ಹೊಣೆಗಾರಿಕೆ ' ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","ಮಾರ್ಪಾಟುಗಳು ಟೆಂಪ್ಲೆಟ್ ಐಟಂ ಐಟಂ ಲಕ್ಷಣಗಳು ಸೇರಿಸಬೇಕು, ಕೈಯಾರೆ ರಚಿಸಲಾಗುವುದಿಲ್ಲ"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","ಮಾರ್ಪಾಟುಗಳು ಟೆಂಪ್ಲೆಟ್ ಐಟಂ ಐಟಂ ಲಕ್ಷಣಗಳು ಸೇರಿಸಬೇಕು, ಕೈಯಾರೆ ರಚಿಸಲಾಗುವುದಿಲ್ಲ"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,ಉತ್ಪಾದನಾ ಕಾರ್ಯಗಳ ಅಲ್ಲಿ ನಿರ್ವಹಿಸುತ್ತಾರೆ.
 DocType: Page,All,ಎಲ್ಲಾ
 DocType: Stock Entry Detail,Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್
@@ -2614,15 +2659,15 @@
 DocType: C-Form,Total Invoiced Amount,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
 DocType: Communication,Sales User,ಮಾರಾಟ ಬಳಕೆದಾರ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,ಮಿನ್ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಮ್ಯಾಕ್ಸ್ ಪ್ರಮಾಣ ಸಾಧ್ಯವಿಲ್ಲ
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,ಸೆಟ್
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,ಸೆಟ್
 DocType: Item,Warehouse-wise Reorder Levels,ವೇರ್ಹೌಸ್ ಬಲ್ಲ ಮರುಕ್ರಮಗೊಳಿಸಿ ಲೆವೆಲ್ಸ್
 DocType: Lead,Lead Owner,ಲೀಡ್ ಮಾಲೀಕ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,ವೇರ್ಹೌಸ್ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,ವೇರ್ಹೌಸ್ ಅಗತ್ಯವಿದೆ
 DocType: Employee,Marital Status,ವೈವಾಹಿಕ ಸ್ಥಿತಿ
 DocType: Stock Settings,Auto Material Request,ಆಟೋ ಉತ್ಪನ್ನ ವಿನಂತಿ
 DocType: Time Log,Will be updated when billed.,ಕೊಕ್ಕಿನ ಮಾಡಿದಾಗ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
 DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
@@ -2633,15 +2678,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು letterheads .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ಮುದ್ರಣ ಶೀರ್ಷಿಕೆ ಇ ಜಿ ಟೆಂಪ್ಲೇಟ್ಗಳು Proforma ಸರಕುಪಟ್ಟಿ .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
-DocType: POS Setting,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲು
+DocType: POS Profile,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪು ( ಒಟ್ಟು ) ನೆಟ್ ತೂಕ ಮೌಲ್ಯವನ್ನು ಕಾರಣವಾಗುತ್ತದೆ . ಪ್ರತಿ ಐಟಂ ಮಾಡಿ surethat ನೆಟ್ ತೂಕ ಅದೇ UOM ಹೊಂದಿದೆ .
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,ಬಿಒಎಮ್ ದರ
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","ಕವಿದ href=""#Sales Browser/Territory""> ಸೇರಿಸಿ / ಸಂಪಾದಿಸಿ </ ಒಂದು >"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂಗಳನ್ನು ಪುಲ್ ದಯವಿಟ್ಟು
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ವೆಚ್ಚ ಸೆಂಟರ್ ಬಗ್ಗೆ ದಯವಿಟ್ಟು
 DocType: Purchase Invoice,Terms,ನಿಯಮಗಳು
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,ಹೊಸ ರಚಿಸಿ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,ಹೊಸ ರಚಿಸಿ
 DocType: Buying Settings,Purchase Order Required,ಆದೇಶ ಅಗತ್ಯವಿರುವ ಖರೀದಿಸಿ
 ,Item-wise Sales History,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ಇತಿಹಾಸ
 DocType: Expense Claim,Total Sanctioned Amount,ಒಟ್ಟು ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ
@@ -2650,16 +2696,16 @@
 DocType: Expense Claim,Task,ಟಾಸ್ಕ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,ಶೇವಿಂಗ್
 DocType: Purchase Taxes and Charges,Reference Row #,ರೆಫರೆನ್ಸ್ ರೋ #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಮಾರಾಟಗಾರ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
 ,Stock Ledger,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್
 DocType: Salary Slip Deduction,Salary Slip Deduction,ಸಂಬಳದ ಸ್ಲಿಪ್ ಕಳೆಯುವುದು
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟದ ಹೊಂದಿಸಲು, ಐಟಂ ಖರೀದಿ ಐಟಂ ಇರಬೇಕು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟದ ಹೊಂದಿಸಲು, ಐಟಂ ಖರೀದಿ ಐಟಂ ಇರಬೇಕು"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,ಟಿಪ್ಪಣಿಗಳು
 DocType: Opportunity,From,ಗೆ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,ಮೊದಲ ಗುಂಪು ನೋಡ್ ಆಯ್ಕೆ.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,ಮೊದಲ ಗುಂಪು ನೋಡ್ ಆಯ್ಕೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ಅವರ ಇತ್ತೀಚಿನ ದಾಸ್ತಾನು ಸ್ಥಿತಿಯನ್ನು ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಹೊಂದಿದ ಒಂದು ವರದಿಯನ್ನು ಡೌನ್ಲೋಡ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,ಎದುರಿಸುತ್ತಿರುವ
 DocType: Leave Application,Leave Balance Before Application,ಅಪ್ಲಿಕೇಶನ್ ಮೊದಲು ಬ್ಯಾಲೆನ್ಸ್ ಬಿಡಿ
@@ -2670,7 +2716,7 @@
 DocType: Account,Rate at which this tax is applied,ದರ ಈ ತೆರಿಗೆ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ ನಲ್ಲಿ
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ
 DocType: Company,Stock Adjustment Account,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ ಖಾತೆ
-DocType: Sales Invoice,Write Off,ಆಫ್ ಬರೆಯಿರಿ
+sites/assets/js/erpnext.min.js +48,Write Off,ಆಫ್ ಬರೆಯಿರಿ
 DocType: Time Log,Operation ID,ಆಪರೇಷನ್ ಐಡಿ
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ವ್ಯವಸ್ಥೆ ಬಳಕೆದಾರರು ( ಲಾಗಿನ್ ) id. ಹೊಂದಿಸಿದಲ್ಲಿ , ಎಲ್ಲಾ ಮಾನವ ಸಂಪನ್ಮೂಲ ರೂಪಗಳು ಡೀಫಾಲ್ಟ್ ಪರಿಣಮಿಸುತ್ತದೆ ."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ಗೆ {1}
@@ -2678,101 +2724,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,ಕಳೆದುಕೊಂಡ ಅವಕಾಶ
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","ರಿಯಾಯಿತಿ ಫೀಲ್ಡ್ಸ್ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ , ಖರೀದಿ ರಸೀತಿ , ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಲಭ್ಯವಾಗುತ್ತದೆ"
 DocType: Report,Report Type,ವರದಿ ಪ್ರಕಾರ
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,ಲೋಡ್
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,ಲೋಡ್
 DocType: BOM Replace Tool,BOM Replace Tool,BOM ಬದಲಿಗೆ ಸಾಧನ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',ನೀವು ಉತ್ಪಾದನಾ ಚಟುವಟಿಕೆ ಒಳಗೊಂಡಿರುತ್ತವೆ ವೇಳೆ . ಐಟಂ ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ ' ತಯಾರಿಸುತ್ತದೆ '
 DocType: Sales Invoice,Rounded Total,ದುಂಡಾದ ಒಟ್ಟು
-DocType: Sales BOM,List items that form the package.,ಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ಪ್ಯಾಕೇಜ್ ರೂಪಿಸಲು ಮಾಡಿದರು .
+DocType: Product Bundle,List items that form the package.,ಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ಪ್ಯಾಕೇಜ್ ರೂಪಿಸಲು ಮಾಡಿದರು .
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ
 DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್
 DocType: Purchase Order Item,Material Request Detail No,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ವಿವರ ನಂ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,ಹಾರ್ಡ್ ತಿರುವು
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
 DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',' ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ' ನಮೂದಿಸಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ಮತ್ತು ಅವುಗಳ ಗುಣಮಟ್ಟದ ದರಗಳು ; ನಿಮ್ಮ ತೆರಿಗೆ ತಲೆ ( ಅವರು ಅನನ್ಯ ಹೆಸರುಗಳು ಇರಬೇಕು ಉದಾ ವ್ಯಾಟ್ , ಅಬಕಾರಿ ) ಪಟ್ಟಿ."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","ಗಮನಿಸಿ: ಪಾವತಿ ಯಾವುದೇ ಉಲ್ಲೇಖ ವಿರುದ್ಧ ಹೋದರೆ, ಕೈಯಾರೆ ಜರ್ನಲ್ ನಮೂದನ್ನು ಮಾಡಲು."
 DocType: Item,Supplier Items,ಪೂರೈಕೆದಾರ ಐಟಂಗಳು
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,ಐಟಂ ಟೇಬಲ್ ಮಾರ್ಪಾಟುಗಳು ಕನಿಷ್ಠ ಒಂದು ಗುಣಲಕ್ಷಣ ಸಾಲು ನಮೂದಿಸಿ
 DocType: Opportunity,Opportunity Type,ಅವಕಾಶ ಪ್ರಕಾರ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,ಹೊಸ ಕಂಪನಿ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},ವೆಚ್ಚ ಸೆಂಟರ್ ' ಲಾಭ ಮತ್ತು ನಷ್ಟ ' ಖಾತೆ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},ವೆಚ್ಚ ಸೆಂಟರ್ ' ಲಾಭ ಮತ್ತು ನಷ್ಟ ' ಖಾತೆ ಅಗತ್ಯವಿದೆ {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮಾತ್ರ ಕಂಪನಿ ಸೃಷ್ಟಿಸಿದ ಅಳಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ತಪ್ಪಾದ ಸಂಖ್ಯೆಯ ಕಂಡುಬಂದಿಲ್ಲ. ನೀವು ವ್ಯವಹಾರದ ಒಂದು ತಪ್ಪು ಖಾತೆ ಆಯ್ಕೆ ಮಾಡಿರಬಹುದು.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ತಪ್ಪಾದ ಸಂಖ್ಯೆಯ ಕಂಡುಬಂದಿಲ್ಲ. ನೀವು ವ್ಯವಹಾರದ ಒಂದು ತಪ್ಪು ಖಾತೆ ಆಯ್ಕೆ ಮಾಡಿರಬಹುದು.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ಒಂದು ಬ್ಯಾಂಕ್ ಖಾತೆ ರಚಿಸಲು
 DocType: Hub Settings,Publish Availability,ಲಭ್ಯತೆ ಪ್ರಕಟಿಸಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
 ,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
 DocType: Purchase Receipt,Automatically updated from BOM table,ಸ್ವಯಂಚಾಲಿತವಾಗಿ BOM ಟೇಬಲ್ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸಂಪರ್ಕಗಳು ಸ್ವಯಂಚಾಲಿತ ಕಳುಹಿಸು.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","ಸಾಲು {0}: ಪ್ರಮಾಣ ಉಗ್ರಾಣದಲ್ಲಿ avalable ಅಲ್ಲ {1} ನಲ್ಲಿ {2} {3}.
  ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ: {4}, ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಿ: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ಐಟಂ 3
 DocType: Backup Manager,Sync with Dropbox,ಡ್ರಾಪ್ಬಾಕ್ಸ್ ಸಿಂಕ್
 DocType: Event,Sunday,ಭಾನುವಾರ
 DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,ಟೆಂಪ್ಲೇಟು
 DocType: Sales Person,Sales Person Name,ಮಾರಾಟಗಾರನ ಹೆಸರು
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ
 DocType: Pricing Rule,Item Group,ಐಟಂ ಗುಂಪು
 DocType: Task,Actual Start Date (via Time Logs),ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
 DocType: Stock Reconciliation Item,Before reconciliation,ಸಮನ್ವಯ ಮೊದಲು
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ಗೆ {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು
 DocType: Sales Order,Partly Billed,ಹೆಚ್ಚಾಗಿ ಖ್ಯಾತವಾದ
 DocType: Item,Default BOM,ಡೀಫಾಲ್ಟ್ BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
 DocType: Time Log Batch,Total Hours,ಒಟ್ಟು ಅವರ್ಸ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},ಒಟ್ಟು ಡೆಬಿಟ್ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ ಸಮಾನವಾಗಿರಬೇಕು . ವ್ಯತ್ಯಾಸ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},ಒಟ್ಟು ಡೆಬಿಟ್ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ ಸಮಾನವಾಗಿರಬೇಕು . ವ್ಯತ್ಯಾಸ {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,ಆಟೋಮೋಟಿವ್
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},ಎಲೆಗಳು ಮಾದರಿ {0} ನೌಕರ ಈಗಾಗಲೇ ನಿಗದಿಪಡಿಸಲಾಗಿತ್ತು {1} ಹಣಕಾಸಿನ ವರ್ಷ {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},ಎಲೆಗಳು ಮಾದರಿ {0} ನೌಕರ ಈಗಾಗಲೇ ನಿಗದಿಪಡಿಸಲಾಗಿತ್ತು {1} ಹಣಕಾಸಿನ ವರ್ಷ {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,ಐಟಂ ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,ಮೆಟಲ್ ಅಚ್ಚೊತ್ತುವಿಕೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
 DocType: Time Log,From Time,ಸಮಯದಿಂದ
 DocType: Notification Control,Custom Message,ಕಸ್ಟಮ್ ಸಂದೇಶ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ ಬ್ಯಾಂಕಿಂಗ್
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","ನಿಮ್ಮ ದೇಶ, ಕಾಲವಲಯವನ್ನು ಮತ್ತು ಕರೆನ್ಸಿ ಆಯ್ಕೆ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","ನಿಮ್ಮ ದೇಶ, ಕಾಲವಲಯವನ್ನು ಮತ್ತು ಕರೆನ್ಸಿ ಆಯ್ಕೆ"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} ಸ್ಥಿತಿಯನ್ನು unstopped ಆಗಿದೆ
 DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,ಉಪ್ಪಿನಕಾಯಿ ಹಾಕುವ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,ಮರಳು ಎರಕದ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,ವಿದ್ಯುಲ್ಲೇಪಿಸುವಿಕೆಯನ್ನು
 DocType: Purchase Invoice Item,Rate,ದರ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,ಆಂತರಿಕ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,ಆಂತರಿಕ
+DocType: Manage Variants Item,Manage Variants Item,ಮಾರ್ಪಾಟುಗಳು ಐಟಂ ನಿರ್ವಹಿಸಿ
 DocType: Newsletter,A Lead with this email id should exist,ಈ ಇಮೇಲ್ ಐಡಿ Shoulderstand ಒಂದು ಪ್ರಮುಖ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ
 DocType: Stock Entry,From BOM,BOM ಗೆ
 DocType: Time Log,Billing Rate (per hour),ಬಿಲ್ಲಿಂಗ್ ದರ (ಪ್ರತಿ ಗಂಟೆಗೆ)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,ಮೂಲಭೂತ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,{0} ಮೊದಲು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಘನೀಭವಿಸಿದ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,{0} ಮೊದಲು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಘನೀಭವಿಸಿದ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,ದಿನಾಂಕ ಅರ್ಧ ದಿನ ರಜೆ Fromdate ಅದೇ ಇರಬೇಕು
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","ಇ ಜಿ ಕೆಜಿ, ಘಟಕ , ಸೂಲ , ಮೀ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","ಇ ಜಿ ಕೆಜಿ, ಘಟಕ , ಸೂಲ , ಮೀ"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
 DocType: Salary Structure,Salary Structure,ಸಂಬಳ ರಚನೆ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","ಬಹು ಬೆಲೆ ರೂಲ್ ಅದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು \
  ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ದಯವಿಟ್ಟು. ಬೆಲೆ ನಿಯಮಗಳು: {0}"
 DocType: Account,Bank,ಬ್ಯಾಂಕ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,ಏರ್ಲೈನ್
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
 DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ
 DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
 DocType: Hub Settings,Access Token,ಪ್ರವೇಶ ಟೋಕನ್
@@ -2782,14 +2830,14 @@
 DocType: Stock Entry,Including items for sub assemblies,ಉಪ ಅಸೆಂಬ್ಲಿಗಳಿಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿದಂತೆ
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","ನೀವು ದೀರ್ಘ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಹೊಂದಿದ್ದರೆ, ಈ ವೈಶಿಷ್ಟ್ಯವನ್ನು ಎಲ್ಲಾ ಪ್ರತಿ ಪುಟದಲ್ಲಿ ಶೀರ್ಷಿಕೆಗಳು ಮತ್ತು ಅಡಿಟಿಪ್ಪಣಿಗಳು ಬಹು ಪುಟಗಳನ್ನು ಮೇಲೆ ಮುದ್ರಿತ ಪುಟ ಬೇರ್ಪಡಿಸಲು ಬಳಸಬಹುದಾಗಿದೆ"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
-DocType: Party Type,Party Type Name,ಪಕ್ಷದ ಟೈಪ್ ಹೆಸರು
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
 DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು
 DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು
-DocType: Salary Manager,Process Payroll,ಪ್ರಕ್ರಿಯೆ ವೇತನದಾರರ ಪಟ್ಟಿ
+DocType: Process Payroll,Process Payroll,ಪ್ರಕ್ರಿಯೆ ವೇತನದಾರರ ಪಟ್ಟಿ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
+DocType: Product Bundle Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
 DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
-DocType: Purchase Order Item,Image View,ImageView
+DocType: Purchase Invoice Item,Image View,ImageView
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,ಸ್ಥಾನ ಮತ್ತು ಕೈಗಾರಿಕಾ ಸ್ಥಾನ
 DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು
@@ -2798,7 +2846,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,ಕೊರೆಯುವ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,ಊದು ಅಚ್ಚೊತ್ತುವಿಕೆ
 DocType: Purchase Taxes and Charges,Valuation and Total,ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ಈ ಐಟಂ {0} (ಟೆಂಪ್ಲೇಟು) ಒಂದು ಭೇದ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಲಕ್ಷಣಗಳು ಟೆಂಪ್ಲೇಟ್ ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ಈ ಐಟಂ {0} (ಟೆಂಪ್ಲೇಟು) ಒಂದು ಭೇದ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಲಕ್ಷಣಗಳು ಟೆಂಪ್ಲೇಟ್ ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ
 DocType: Account,Purchase User,ಖರೀದಿ ಬಳಕೆದಾರ
 DocType: Sales Order,Customer's Purchase Order Number,ಗ್ರಾಹಕರ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ
 DocType: Notification Control,Customize the Notification,ಅಧಿಸೂಚನೆ ಕಸ್ಟಮೈಸ್
@@ -2810,46 +2858,49 @@
 DocType: Quotation,Maintenance Manager,ನಿರ್ವಹಣೆ ಮ್ಯಾನೇಜರ್
 DocType: Workflow State,Search,ಹುಡುಕು
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,ಒಟ್ಟು ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' ಕೊನೆಯ ಆರ್ಡರ್ ರಿಂದ ಡೇಸ್ ' ಹೆಚ್ಚು ಅಥವಾ ಶೂನ್ಯಕ್ಕೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಇರಬೇಕು
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' ಕೊನೆಯ ಆರ್ಡರ್ ರಿಂದ ಡೇಸ್ ' ಹೆಚ್ಚು ಅಥವಾ ಶೂನ್ಯಕ್ಕೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಇರಬೇಕು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Brazing
 DocType: C-Form,Amended From,ಗೆ ತಿದ್ದುಪಡಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
 DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,ಮಗುವಿನ ಖಾತೆಗೆ ಈ ಖಾತೆಗಾಗಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ . ನೀವು ಈ ಖಾತೆಯನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ BOM ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ BOM ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
 DocType: Leave Allocation,Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Department,Days for which Holidays are blocked for this department.,ಯಾವ ರಜಾದಿನಗಳಲ್ಲಿ ಡೇಸ್ ಈ ಇಲಾಖೆಗೆ ನಿರ್ಬಂಧಿಸಲಾಗುತ್ತದೆ.
 ,Produced,ನಿರ್ಮಾಣ
+DocType: Item,Item Code for Suppliers,ಪೂರೈಕೆದಾರರು ಐಟಂ ಕೋಡ್
 DocType: Issue,Raised By (Email),( ಇಮೇಲ್ ) ಬೆಳೆಸಿದರು
 DocType: Email Digest,General,ಜನರಲ್
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,ತಲೆಬರಹ ಲಗತ್ತಿಸಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,ತಲೆಬರಹ ಲಗತ್ತಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ನಿಮ್ಮ ತೆರಿಗೆ ತಲೆ ಪಟ್ಟಿ (ಉದಾ ವ್ಯಾಟ್ ಕಸ್ಟಮ್ಸ್ ಇತ್ಯಾದಿ; ಅವರು ಅನನ್ಯ ಹೆಸರುಗಳು ಇರಬೇಕು) ಮತ್ತು ತಮ್ಮ ಗುಣಮಟ್ಟದ ದರಗಳು. ನೀವು ಸಂಪಾದಿಸಲು ಮತ್ತು ಹೆಚ್ಚು ನಂತರ ಸೇರಿಸಬಹುದು ಇದರಲ್ಲಿ ಮಾದರಿಯಲ್ಲಿ, ರಚಿಸುತ್ತದೆ."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0}
 DocType: Journal Entry,Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ
 DocType: Authorization Rule,Applicable To (Designation),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಹುದ್ದೆ )
 DocType: Blog Post,Blog Post,ಬ್ಲಾಗ್ ಪೋಸ್ಟ್
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,ಕಾರ್ಟ್ ಸೇರಿಸಿ
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,ಕಾರ್ಟ್ ಸೇರಿಸಿ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ಗುಂಪಿನ
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,ಅಂಚೆ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ಒಟ್ಟು (ಆಮ್ಟ್)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,ಮನರಂಜನೆ ಮತ್ತು ವಿರಾಮ
 DocType: Purchase Order,The date on which recurring order will be stop,ಮರುಕಳಿಸುವ ಸಲುವಾಗಿ ನಿಲ್ಲಿಸಲು ಯಾವ ದಿನಾಂಕ
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,ಮೌಲ್ಯ ಕಾರಣವಾಗಿದ್ದು {0} ತೆಗೆದುಹಾಕಲಾಗುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ {1} ಐಟಂ ಮಾರ್ಪಾಟುಗಳು ಈ ತಳಿಗೆ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ ಎಂದು.
 DocType: Quality Inspection,Item Serial No,ಐಟಂ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} ಕಡಿಮೆ ಮಾಡಬೇಕು ಅಥವಾ ನೀವು ಉಕ್ಕಿ ಸಹನೆ ಹೆಚ್ಚಾಗಬೇಕು
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} ಕಡಿಮೆ ಮಾಡಬೇಕು ಅಥವಾ ನೀವು ಉಕ್ಕಿ ಸಹನೆ ಹೆಚ್ಚಾಗಬೇಕು
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,ಒಟ್ಟು ಪ್ರೆಸೆಂಟ್
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,ಗಂಟೆ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,ಗಂಟೆ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು \
  ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು
 DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,ಉದ್ಧರಣ ರಚಿಸಿ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು
 DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು
 DocType: BOM Replace Tool,The new BOM after replacement,ಬದಲಿ ನಂತರ ಹೊಸ BOM
@@ -2865,13 +2916,12 @@
 DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} ಪಡೆದವರು
 DocType: Features Setup,Item Groups in Details,ವಿವರಗಳನ್ನು ಐಟಂ ಗುಂಪುಗಳು
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),ಪ್ರಾರಂಭಿಸಿ ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ (ಪಿಓಎಸ್)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,ಹೊಸ ಬದಲಾವಣೆಯ (ಐಟಂ) ಪ್ರತಿ ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯದ ಸಂಯೋಜನೆಯನ್ನು ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,ನಿರ್ವಹಣೆ ಕಾಲ್ ವರದಿ ಭೇಟಿ .
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ .
 DocType: Pricing Rule,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
 DocType: Item,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ
 DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ
 ,Sales Register,ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
@@ -2881,18 +2931,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,ಶೀತಲ ಸುರುಳಿ
 DocType: Customer Group,Customer Group Name,ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
-DocType: POS Setting,POS Setting,ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್
+DocType: Manage Variants Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು
 DocType: Packing Slip,Get Items,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ
 DocType: DocField,Image,ಚಿತ್ರ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,ಸ್ಲಿಪ್ ಪ್ಯಾಕಿಂಗ್ ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,ಸ್ಲಿಪ್ ಪ್ಯಾಕಿಂಗ್ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
 DocType: Communication,Other,ಇತರ
 DocType: C-Form,C-Form,ಸಿ ಆಕಾರ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ಆಪರೇಷನ್ ಐಡಿ ಹೊಂದಿಸಿಲ್ಲ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ಆಪರೇಷನ್ ಐಡಿ ಹೊಂದಿಸಿಲ್ಲ
 DocType: Production Order,Planned Start Date,ಯೋಜನೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
 DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
 DocType: Leave Type,Is Encash,ಮುರಿಸು ಇದೆ
@@ -2902,7 +2954,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ಪ್ರಾಜೆಕ್ಟ್ ಬಲ್ಲ ದಶಮಾಂಶ ಉದ್ಧರಣ ಲಭ್ಯವಿಲ್ಲ
 DocType: Project,Expected End Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ
 DocType: Appraisal Template,Appraisal Template Title,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಶೀರ್ಷಿಕೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,ವ್ಯಾಪಾರದ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,ವ್ಯಾಪಾರದ
 DocType: Cost Center,Distribution Id,ವಿತರಣೆ ಸಂ
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,ಆಕರ್ಷಕ ಸೇವೆಗಳು
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳ .
@@ -2910,30 +2962,34 @@
 DocType: Contact Us Settings,Address Line 2,ಲೈನ್ 2 ವಿಳಾಸ
 DocType: ToDo,Reference,ರೆಫರೆನ್ಸ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,ರಂಧ್ರಕೊರೆಯುವಿಕೆ
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,ಪ್ರಮಾಣ ಔಟ್
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,ಒಂದು ಮಾರಾಟ ಹಡಗು ಪ್ರಮಾಣವನ್ನು ಲೆಕ್ಕಾಚಾರ ನಿಯಮಗಳು
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,ಆಯ್ದುಕೊಂಡ ಮಾರ್ಪಾಟುಗಳು ಬೀರಬಹುದು.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ಪ್ರಮಾಣ ಔಟ್
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,ಒಂದು ಮಾರಾಟ ಹಡಗು ಪ್ರಮಾಣವನ್ನು ಲೆಕ್ಕಾಚಾರ ನಿಯಮಗಳು
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,ಹಣಕಾಸು ಸೇವೆಗಳು
 DocType: Opportunity,Sales,ಮಾರಾಟದ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,ಕೋಟಿ
 DocType: Customer,Default Receivable Accounts,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಡೀಫಾಲ್ಟ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Sawing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,ಲ್ಯಾಮಿನೇಟ್
 DocType: Item Reorder,Transfer,ವರ್ಗಾವಣೆ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
 DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,ಹೆಪ್ಪುಗಟ್ಟಿಸಿ
 DocType: Journal Entry,Pay To / Recd From,Recd ಗೆ / ಕಟ್ಟುವುದನ್ನು
 DocType: Naming Series,Setup Series,ಸೆಟಪ್ ಸರಣಿ
 DocType: Supplier,Contact HTML,ಸಂಪರ್ಕಿಸಿ ಎಚ್ಟಿಎಮ್ಎಲ್
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,ನೀವು ಬದಲಾವಣೆಗಳನ್ನು ಉಳಿಸಿಲ್ಲ. ಉಳಿಸಲು ದಯವಿಟ್ಟು.
 DocType: Landed Cost Voucher,Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು
 DocType: Payment Reconciliation,Maximum Amount,ಗರಿಷ್ಠ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ಹೇಗೆ ಬೆಲೆ ರೂಲ್ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ?
 DocType: Quality Inspection,Delivery Note No,ಡೆಲಿವರಿ ನೋಟ್ ನಂ
 DocType: Company,Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,ಗ್ರಾಹಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,ಗ್ರಾಹಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Attendance,Absent,ಆಬ್ಸೆಂಟ್
+DocType: Product Bundle,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,ಹಿಂಡುವಿಕೆ
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ
 DocType: Upload Attendance,Download Template,ಡೌನ್ಲೋಡ್ ಟೆಂಪ್ಲೇಟು
@@ -2941,54 +2997,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,ರಾ ಮೆಟೀರಿಯಲ್ ಐಟಂ ಕೋಡ್
 DocType: Journal Entry,Write Off Based On,ಆಧರಿಸಿದ ಆಫ್ ಬರೆಯಿರಿ
 DocType: Features Setup,POS View,ಪಿಓಎಸ್ ವೀಕ್ಷಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್ ಮಾಡಿ
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,ಒಂದು ನೆಯ ಅನುಸ್ಥಾಪನೆ ದಾಖಲೆ .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,ನಿರಂತರ ಎರಕದ
-sites/assets/js/erpnext.min.js +6,Please specify a,ಒಂದು ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
+sites/assets/js/erpnext.min.js +9,Please specify a,ಒಂದು ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
 DocType: Offer Letter,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,ಶೀತಲ ಗಾತ್ರ
 DocType: Salary Slip,Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,ಖಾತೆ {0} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,ಪ್ರದೇಶ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,ಖಾತೆ {0} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,ಪ್ರದೇಶ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Holiday List,Weekly Off,ಸಾಪ್ತಾಹಿಕ ಆಫ್
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","ಇ ಜಿ ಫಾರ್ 2012 , 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,ಡ್ರಾಪ್ಬಾಕ್ಸ್
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),ಹಂಗಾಮಿ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್)
+DocType: Sales Invoice,Return Against Sales Invoice,ವಿರುದ್ಧ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ಐಟಂ 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು {0} ಸೆಟ್ ದಯವಿಟ್ಟು {1}
 DocType: Serial No,Creation Time,ಸೃಷ್ಟಿ ಟೈಮ್
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,ಒಟ್ಟು ಕಂದಾಯ
+DocType: Sales Invoice,Product Bundle Help,ಉತ್ಪನ್ನ ಕಟ್ಟು ಸಹಾಯ
 ,Monthly Attendance Sheet,ಮಾಸಿಕ ಹಾಜರಾತಿ ಹಾಳೆ
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,ಯಾವುದೇ ದಾಖಲೆ
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,ಖಾತೆ {0} ನಿಷ್ಕ್ರಿಯ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,ಯಾವುದೇ ದಾಖಲೆ
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,ಖಾತೆ {0} ನಿಷ್ಕ್ರಿಯ
 DocType: GL Entry,Is Advance,ಮುಂಗಡ ಹೊಂದಿದೆ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,ನಮೂದಿಸಿ ಹೌದು ಅಥವಾ ಇಲ್ಲ ಎಂದು ' subcontracted ಈಸ್'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,ನಮೂದಿಸಿ ಹೌದು ಅಥವಾ ಇಲ್ಲ ಎಂದು ' subcontracted ಈಸ್'
 DocType: Sales Team,Contact No.,ಸಂಪರ್ಕಿಸಿ ನಂ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,' ಲಾಭ ಮತ್ತು ನಷ್ಟ ' ಮಾದರಿ ಖಾತೆಯನ್ನು {0} ಎಂಟ್ರಿ ತೆರೆಯುವ ಅನುಮತಿ ಇಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,' ಲಾಭ ಮತ್ತು ನಷ್ಟ ' ಮಾದರಿ ಖಾತೆಯನ್ನು {0} ಎಂಟ್ರಿ ತೆರೆಯುವ ಅನುಮತಿ ಇಲ್ಲ
 DocType: Workflow State,Time,ಟೈಮ್
 DocType: Features Setup,Sales Discounts,ಮಾರಾಟದ ರಿಯಾಯಿತಿಯು
 DocType: Hub Settings,Seller Country,ಮಾರಾಟಗಾರ ಕಂಟ್ರಿ
 DocType: Authorization Rule,Authorization Rule,ಅಧಿಕಾರ ರೂಲ್
 DocType: Sales Invoice,Terms and Conditions Details,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿವರಗಳು
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,ವಿಶೇಷಣಗಳು
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,ವಿಶೇಷಣಗಳು
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,ಬಟ್ಟೆಬರೆ ಮತ್ತು ಭಾಗಗಳು
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","ಕಡ್ಡಾಯ ವೇಳೆ ಸಂಗ್ರಹಣೆ ಐಟಮ್ "" ಹೌದು"". ಆದ್ದರಿಂದ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಮಾರಾಟದ ಆರ್ಡರ್ ಸೆಟ್ ಇದೆ ಅಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,ಆರ್ಡರ್ ಸಂಖ್ಯೆ
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ಆರ್ಡರ್ ಸಂಖ್ಯೆ
 DocType: Item Group,HTML / Banner that will show on the top of product list.,ಉತ್ಪನ್ನದ ಪಟ್ಟಿ ಮೇಲೆ ತೋರಿಸಿ thatwill ಎಚ್ಟಿಎಮ್ಎಲ್ / ಬ್ಯಾನರ್ .
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,ಹಡಗು ಪ್ರಮಾಣವನ್ನು ಲೆಕ್ಕ ಪರಿಸ್ಥಿತಿಗಳು ಸೂಚಿಸಿ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,ಮಕ್ಕಳ ಸೇರಿಸಿ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,ಮಕ್ಕಳ ಸೇರಿಸಿ
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ಪಾತ್ರವನ್ನು ಘನೀಕೃತ ಖಾತೆಗಳು & ಸಂಪಾದಿಸಿ ಘನೀಕೃತ ನಮೂದುಗಳು ಹೊಂದಿಸಲು ಅನುಮತಿಸಲಾದ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,ಆಲ್ಡ್ವಿಚ್ childNodes ಲೆಡ್ಜರ್ ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ಆಲ್ಡ್ವಿಚ್ childNodes ಲೆಡ್ಜರ್ ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,ಪರಿವರ್ತಿಸುವುದರ ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,ಸರಣಿ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,ಸರಣಿ #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್
 DocType: Offer Letter Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
 ,Customers Not Buying Since Long Time,ಗ್ರಾಹಕರು ರಿಂದ ಲಾಂಗ್ ಟೈಮ್ ಖರೀದಿ ಇಲ್ಲ
 DocType: Production Order,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ಡೆಬಿಟ್ ಮತ್ತು ಕ್ರೆಡಿಟ್ {0} # ಸಮಾನ ಅಲ್ಲ {1}. ವ್ಯತ್ಯಾಸ {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,ಉಬ್ಬುವ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,ಆವಿಗೊಳಿಸುವ ಚಿತ್ತಾರ ಎರಕದ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,ಮನೋರಂಜನೆ ವೆಚ್ಚಗಳು
@@ -3006,43 +3065,45 @@
 DocType: Sales Partner,Logo,ಲೋಗೋ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} ಐಟಂ ಅಗತ್ಯವಿದೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು {0} . ಮಾತ್ರ {0} ಒದಗಿಸಿದ .
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ನೀವು ಉಳಿಸುವ ಮೊದಲು ಸರಣಿ ಆರಿಸಲು ಬಳಕೆದಾರರಿಗೆ ಒತ್ತಾಯಿಸಲು ಬಯಸಿದಲ್ಲಿ ಈ ಪರಿಶೀಲಿಸಿ . ನೀವು ಈ ಪರಿಶೀಲಿಸಿ ವೇಳೆ ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ಇರುತ್ತದೆ .
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಅನ್ನು {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಅನ್ನು {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,ನೇರ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಬಯಸುವಿರಾ?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಬಯಸುವಿರಾ?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ಹೊಸ ಗ್ರಾಹಕ ಕಂದಾಯ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ಪ್ರಯಾಣ ವೆಚ್ಚ
 DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ
 DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,ಸಾಣೆ
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","ಸ್ಥಿತಿ ಮಾತ್ರ ಸೀರಿಯಲ್ ಸೂಲ "" ಲಭ್ಯವಿರುವ "" ರವಾನಿಸಬಹುದು ."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,ಪರೀಕ್ಷಣೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,ಪರೀಕ್ಷಣೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ.
 DocType: Feed,Full Name,ಪೂರ್ಣ ಹೆಸರು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,ತೆಕ್ಕೆಗೆ
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},ತಿಂಗಳು ಮತ್ತು ವರ್ಷದ ಸಂಬಳ ಪಾವತಿ {0} {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},ತಿಂಗಳು ಮತ್ತು ವರ್ಷದ ಸಂಬಳ ಪಾವತಿ {0} {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,ಡೆಬಿಟ್ ಮತ್ತು ಈ ಚೀಟಿ ಸಮಾನ ಅಲ್ಲ ಕ್ರೆಡಿಟ್ . ವ್ಯತ್ಯಾಸ {0} ಆಗಿದೆ .
 ,Transferred Qty,ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಲಾಯಿತು
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,ಯೋಜನೆ
+apps/erpnext/erpnext/config/learn.py +11,Navigating,ನ್ಯಾವಿಗೇಟ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,ಯೋಜನೆ
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ಬಿಡುಗಡೆ
 DocType: Project,Total Billing Amount (via Time Logs),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,ನಾವು ಈ ಐಟಂ ಮಾರಾಟ
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,ನಾವು ಈ ಐಟಂ ಮಾರಾಟ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ
 DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ
 DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ದಾಖಲಿಸಿದವರು
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","ಪ್ರಾಸಂಗಿಕ , ಅನಾರೋಗ್ಯ , ಇತ್ಯಾದಿ ಎಲೆಗಳ ಪ್ರಕಾರ"
 DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ.
+DocType: Brand,Item Manager,ಐಟಂ ಮ್ಯಾನೇಜರ್
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,ಖಾತೆಗಳ ವಾರ್ಷಿಕ ಬಜೆಟ್ ಹೊಂದಿಸಲು ಸಾಲುಗಳನ್ನು ಸೇರಿಸಿ .
 DocType: Buying Settings,Default Supplier Type,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,ಕಲ್ಲುಗಣಿಗಾರಿಕೆ
 DocType: Production Order,Total Operating Cost,ಒಟ್ಟು ವೆಚ್ಚವನ್ನು
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳು .
 DocType: Newsletter,Test Email Id,ಟೆಸ್ಟ್ ಮಿಂಚಂಚೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,ನೀವು ಗುಣಮಟ್ಟ ತಪಾಸಣೆ ಅನುಸರಿಸಿದರೆ . ಖರೀದಿ ರಸೀದಿಯಲ್ಲಿ ಐಟಂ ಅಗತ್ಯವಿದೆ QA ಮತ್ತು ಗುಣಮಟ್ಟ ಖಾತರಿ ನಂ ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ
 DocType: GL Entry,Party Type,ಪಕ್ಷದ ಪ್ರಕಾರ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,ಕಚ್ಚಾ ವಸ್ತು ಮುಖ್ಯ ಐಟಂ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
@@ -3054,26 +3115,25 @@
 DocType: Payment Tool,Set Matching Amounts,ಹೊಂದಿಸಿ ಬರೆಯುವುದು ಪ್ರಮಾಣದಲ್ಲಿ
 DocType: Purchase Invoice,Taxes and Charges Added,ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 ,Sales Funnel,ಮಾರಾಟ ಕೊಳವೆಯನ್ನು
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,ಕಾರ್ಟ್
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,ಕಾರ್ಟ್
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,ನಮ್ಮ ನವೀಕರಣಗಳನ್ನು ಚಂದಾದಾರರಾಗುವ ನಿಮ್ಮ ಆಸಕ್ತಿಗೆ ಧನ್ಯವಾದಗಳು
 ,Qty to Transfer,ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ಪಾತ್ರಗಳ ಅಥವಾ ಗ್ರಾಹಕರಿಗೆ ಹಿಟ್ಟಿಗೆ .
 DocType: Stock Settings,Role Allowed to edit frozen stock,ಪಾತ್ರ ಹೆಪ್ಪುಗಟ್ಟಿದ ಸ್ಟಾಕ್ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ
 ,Territory Target Variance Item Group-Wise,ಪ್ರದೇಶ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} ಸ್ಥಿತಿಯನ್ನು ' ಸ್ಟಾಪ್ಡ್ ' ಇದೆ
 DocType: Account,Temporary,ತಾತ್ಕಾಲಿಕ
 DocType: Address,Preferred Billing Address,ಮೆಚ್ಚಿನ ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ
 DocType: Monthly Distribution Percentage,Percentage Allocation,ಶೇಕಡಾವಾರು ಹಂಚಿಕ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,ಕಾರ್ಯದರ್ಶಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,ಕಾರ್ಯದರ್ಶಿ
 DocType: Serial No,Distinct unit of an Item,ಐಟಂ ವಿಶಿಷ್ಟ ಘಟಕವಾಗಿದೆ
-apps/erpnext/erpnext/config/setup.py +96,Item master.,ಐಟಂ ಮಾಸ್ಟರ್ .
 DocType: Pricing Rule,Buying,ಖರೀದಿ
 DocType: HR Settings,Employee Records to be created by,ನೌಕರರ ದಾಖಲೆಗಳು ದಾಖಲಿಸಿದವರು
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,ಈ ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ.
-DocType: Purchase Invoice,Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು
 DocType: Salary Slip Earning,Salary Slip Earning,ಸಂಬಳದ ಸ್ಲಿಪ್ ದುಡಿಯುತ್ತಿದ್ದ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,ಸಾಲ
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ್ ತೆರಿಗೆ ವಿವರ
@@ -3081,13 +3141,16 @@
 DocType: Purchase Order Item,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
 DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,ಇಸ್ತ್ರಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} ನಿಲ್ಲಿಸಿದಾಗ
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} ನಿಲ್ಲಿಸಿದಾಗ
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1}
 DocType: Lead,Add to calendar on this date,ಈ ದಿನಾಂಕದಂದು ಕ್ಯಾಲೆಂಡರ್ಗೆ ಸೇರಿಸು
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,ಹಡಗು ವೆಚ್ಚ ಸೇರಿಸುವ ನಿಯಮಗಳು .
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,ಹಡಗು ವೆಚ್ಚ ಸೇರಿಸುವ ನಿಯಮಗಳು .
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ಗ್ರಾಹಕ ಅಗತ್ಯವಿದೆ
 DocType: Letter Head,Letter Head,ತಲೆಬರಹ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} ರಿಟರ್ನ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,ಪಡೆಯಲು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,ಬಿಗಿಯಾದ ಸಂಕೋಚನ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,ಆದಾಯ / ಖರ್ಚು
 DocType: Employee,Personal Email,ಸ್ಟಾಫ್ ಇಮೇಲ್
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
@@ -3099,30 +3162,32 @@
 DocType: Customer,From Lead,ಮುಂಚೂಣಿಯಲ್ಲಿವೆ
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
 DocType: Hub Settings,Name Token,ಹೆಸರು ಟೋಕನ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,ಪ್ಲ್ಯಾನಿಂಗ್
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
 DocType: Serial No,Out of Warranty,ಖಾತರಿ ಹೊರಗೆ
 DocType: BOM Replace Tool,Replace,ಬದಲಾಯಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ನಮೂದಿಸಿ
 DocType: Purchase Invoice Item,Project Name,ಪ್ರಾಜೆಕ್ಟ್ ಹೆಸರು
 DocType: Workflow State,Edit,ಸಂಪಾದಿಸು
 DocType: Journal Entry Account,If Income or Expense,ವೇಳೆ ಆದಾಯ ಅಥವಾ ಖರ್ಚು
 DocType: Email Digest,New Support Tickets,ಹೊಸ ಬೆಂಬಲ ಟಿಕೆಟ್
 DocType: Features Setup,Item Batch Nos,ಐಟಂ ಬ್ಯಾಚ್ ಸೂಲ
 DocType: Stock Ledger Entry,Stock Value Difference,ಸ್ಟಾಕ್ ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,ಮಾನವ ಸಂಪನ್ಮೂಲ
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ಪಾವತಿ ರಾಜಿ ಪಾವತಿಗೆ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ತೆರಿಗೆ ಸ್ವತ್ತುಗಳು
 DocType: BOM Item,BOM No,ಯಾವುದೇ BOM
 DocType: Contact Us Settings,Pincode,ಪಿನ್ ಕೋಡ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} {1} ಅಥವಾ ಈಗಾಗಲೇ ಇತರ ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} {1} ಅಥವಾ ಈಗಾಗಲೇ ಇತರ ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ
 DocType: Item,Moving Average,ಸರಾಸರಿ ಮೂವಿಂಗ್
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM ಯಾವ ಸ್ಥಾನಾಂತರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,ಹೊಸ ಸ್ಟಾಕ್ UOM ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್ UOM ಭಿನ್ನವಾಗಿದೆ ಇರಬೇಕು
 DocType: Account,Debit,ಡೆಬಿಟ್
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,ಎಲೆಗಳು ಹಂಚಿಕೆ 0.5 ಗುಣಾತ್ಮಕವಾಗಿ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,ಎಲೆಗಳು ಹಂಚಿಕೆ 0.5 ಗುಣಾತ್ಮಕವಾಗಿ ಇರಬೇಕು
 DocType: Production Order,Operation Cost,ಆಪರೇಷನ್ ವೆಚ್ಚ
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ಒಂದು . CSV ಕಡತ ಹಾಜರಾತಿ ಅಪ್ಲೋಡ್
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
@@ -3130,7 +3195,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","ಈ ಸಮಸ್ಯೆಯನ್ನು ನಿಯೋಜಿಸಲು ಸೈಡ್ಬಾರ್ನಲ್ಲಿ "" ನಿಯೋಜನೆ "" ಗುಂಡಿಯನ್ನು ಬಳಸಿ."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ​​ಹಳೆಯದಾಗಿರುವ [ ಡೇಸ್ ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ಎರಡು ಅಥವಾ ಹೆಚ್ಚು ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲೆ ಆಧರಿಸಿ ಕಂಡುಬರದಿದ್ದಲ್ಲಿ, ಆದ್ಯತಾ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ. ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ (ಖಾಲಿ) ಹಾಗೆಯೇ ಆದ್ಯತಾ 20 0 ನಡುವೆ ಸಂಖ್ಯೆ. ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ ಅದೇ ಪರಿಸ್ಥಿತಿಗಳು ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಅದು ಪ್ರಾಧಾನ್ಯತೆಯನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಅರ್ಥ."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ಹಣಕಾಸಿನ ವರ್ಷ: {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
 DocType: Currency Exchange,To Currency,ಕರೆನ್ಸಿ
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ಕೆಳಗಿನ ಬಳಕೆದಾರರಿಗೆ ಬ್ಲಾಕ್ ದಿನಗಳ ಬಿಟ್ಟು ಅನ್ವಯಗಳು ಅನುಮೋದಿಸಲು ಅನುಮತಿಸಿ .
@@ -3154,28 +3219,28 @@
 DocType: Employee,Held On,ನಡೆದ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,ಪ್ರೊಡಕ್ಷನ್ ಐಟಂ
 ,Employee Information,ನೌಕರರ ಮಾಹಿತಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),ದರ (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,ಹಣಕಾಸು ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),ದರ (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,ಹಣಕಾಸು ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
 DocType: Quality Inspection,Incoming,ಒಳಬರುವ
-DocType: Item,Name and Description,ಹೆಸರು ಮತ್ತು ವಿವರಣೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು UOM ಕೆಲವು ವ್ಯವಹಾರ (ಗಳು) ಮಾಡಿದ ಕಾರಣ ಅಳತೆ ಪೂರ್ವನಿಯೋಜಿತ ಘಟಕ ನೇರವಾಗಿ ಬದಲಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ . ಡೀಫಾಲ್ಟ್ UOM ಬದಲಾಯಿಸಲು, ನೆಲದ ಮಾಡ್ಯೂಲ್ ಅಡಿಯಲ್ಲಿ ' UOM ಯುಟಿಲಿಟಿ ಬದಲಾಯಿಸಿ ' ಉಪಕರಣವನ್ನು ಬಳಸಿ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು UOM ಕೆಲವು ವ್ಯವಹಾರ (ಗಳು) ಮಾಡಿದ ಕಾರಣ ಅಳತೆ ಪೂರ್ವನಿಯೋಜಿತ ಘಟಕ ನೇರವಾಗಿ ಬದಲಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ . ಡೀಫಾಲ್ಟ್ UOM ಬದಲಾಯಿಸಲು, ನೆಲದ ಮಾಡ್ಯೂಲ್ ಅಡಿಯಲ್ಲಿ ' UOM ಯುಟಿಲಿಟಿ ಬದಲಾಯಿಸಿ ' ಉಪಕರಣವನ್ನು ಬಳಸಿ."
 DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು )
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ವೇತನ ಇಲ್ಲದೆ ರಜೆ ದುಡಿಯುತ್ತಿದ್ದ ಕಡಿಮೆ ( LWP )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","ನಿಮ್ಮನ್ನು ಬೇರೆ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರು ಸೇರಿಸಿ"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,ರಜೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಹೊಣೆಗಾರಿಕೆ ಖಾತೆಗೆ ಇರಬೇಕು
 DocType: Batch,Batch ID,ಬ್ಯಾಚ್ ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},ರೇಟಿಂಗ್ : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},ರೇಟಿಂಗ್ : {0}
 ,Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} ಸತತವಾಗಿ ಖರೀದಿಸಲಾದ ಅಥವಾ ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,ಖಾತೆ: {0} ಮಾತ್ರ ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮೂಲಕ ಅಪ್ಡೇಟ್ ಮಾಡಬಹುದು
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,ಖಾತೆ: {0} ಮಾತ್ರ ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮೂಲಕ ಅಪ್ಡೇಟ್ ಮಾಡಬಹುದು
 DocType: GL Entry,Party,ಪಕ್ಷ
 DocType: Sales Order,Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕ
 DocType: DocField,Currency,ಕರೆನ್ಸಿ
 DocType: Opportunity,Opportunity Date,ಅವಕಾಶ ದಿನಾಂಕ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,ಬಿಲ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Piecework
+DocType: Purchase Receipt,Return Against Purchase Receipt,ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ವಿರುದ್ಧ ಪುನರಾಗಮನ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,ಬಿಲ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ಆವರೇಜ್. ಬೈಯಿಂಗ್ ದರ
 DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ್ತವ ಟೈಮ್
 DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ
@@ -3185,35 +3250,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು
 DocType: Accounts Settings,Accounts Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,ಸ್ಥಾವರ ಮತ್ತು ಯಂತ್ರೋಪಕರಣಗಳ
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,ನೀವು ಆದೇಶ ಈ ಐಟಂ ಕನಿಷ್ಠ ಪ್ರಮಾಣದಲ್ಲಿ ನಮೂದಿಸಬಹುದು .
 DocType: Sales Partner,Partner's Website,ಸಂಗಾತಿ ವೆಬ್ಸೈಟ್
 DocType: Opportunity,To Discuss,ಡಿಸ್ಕಸ್
 DocType: SMS Settings,SMS Settings,SMS ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,ತಾತ್ಕಾಲಿಕ ಖಾತೆಗಳು
 DocType: Payment Tool,Column Break 1,ಲಂಬಸಾಲು ತಡೆ 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,ಬ್ಲಾಕ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,ಬ್ಲಾಕ್
 DocType: BOM Explosion Item,BOM Explosion Item,BOM ಸ್ಫೋಟ ಐಟಂ
 DocType: Account,Auditor,ಆಡಿಟರ್
 DocType: Purchase Order,End date of current order's period,ಪ್ರಸ್ತುತ ಸಲುವಾಗಿ ನ ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ಆಫರ್ ಲೆಟರ್ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ರಿಟರ್ನ್
 DocType: DocField,Fold,ಪಟ್ಟು
 DocType: Production Order Operation,Production Order Operation,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಆಪರೇಷನ್
 DocType: Pricing Rule,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Project Task,Pending Review,ಬಾಕಿ ರಿವ್ಯೂ
-sites/assets/js/desk.min.js +558,Please specify,ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
+sites/assets/js/desk.min.js +644,Please specify,ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
 DocType: Task,Total Expense Claim (via Expense Claim),(ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ) ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,ಗ್ರಾಹಕ ಗುರುತು
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ಗ್ರಾಹಕ ಗುರುತು
 DocType: Page,Page Name,ಪುಟ ಹೆಸರು
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,ಟೈಮ್ ಟೈಮ್ ಗೆ ಹೆಚ್ಚು ಇರಬೇಕು ಗೆ
 DocType: Purchase Invoice,Exchange Rate,ವಿನಿಮಯ ದರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},ವೇರ್ಹೌಸ್ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿಗೆ ಸದಸ್ಯ ಮಾಡುವುದಿಲ್ಲ {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,ಸ್ಪಿಂಡಲ್ ಸ್ಥಾನ
 DocType: Material Request,% of materials ordered against this Material Request,ಈ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ವಿರುದ್ಧ ಆದೇಶ ವಸ್ತುಗಳ %
 DocType: BOM,Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ
 DocType: Account,Asset,ಆಸ್ತಿಪಾಸ್ತಿ
 DocType: Project Task,Task ID,ಟಾಸ್ಕ್ ಐಡಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","ಇ ಜಿ "" ಎಂಸಿ """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್ {0} ರಿಂದ ವೇರಿಯಂಟ್
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","ಇ ಜಿ "" ಎಂಸಿ """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್ {0} ರಿಂದ ವೇರಿಯಂಟ್
 ,Sales Person-wise Transaction Summary,ಮಾರಾಟಗಾರನ ಬಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸಾರಾಂಶ
 DocType: System Settings,Time Zone,ಕಾಲವಲಯವನ್ನು
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
@@ -3229,23 +3295,23 @@
 DocType: Sales Invoice,Paid Amount,ಮೊತ್ತವನ್ನು
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',ಖಾತೆ {0} ಕ್ಲೋಸಿಂಗ್ ಮಾದರಿ ' ಹೊಣೆಗಾರಿಕೆ ' ಇರಬೇಕು
 ,Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,ರಿಸರ್ವ್ಡ್ ವೇರ್ಹೌಸ್ ಮಾರಾಟದ ಆರ್ಡರ್ ಕಾಣೆಯಾಗಿದೆ
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,ರಿಸರ್ವ್ಡ್ ವೇರ್ಹೌಸ್ ಮಾರಾಟದ ಆರ್ಡರ್ ಕಾಣೆಯಾಗಿದೆ
 DocType: Item Variant,Item Variant,ಐಟಂ ಭಿನ್ನ
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ಇಲ್ಲ ಎಂದು ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಈ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ ಹೊಂದಿಸುವ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
 DocType: Production Planning Tool,Filter based on customer,ಫಿಲ್ಟರ್ ಗ್ರಾಹಕ ಆಧಾರಿತ
 DocType: Payment Tool Detail,Against Voucher No,ಚೀಟಿ ಯಾವುದೇ ವಿರುದ್ಧ
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},ಐಟಂ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},ಐಟಂ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,ಎಚ್ಚರಿಕೆ: ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಈಗಾಗಲೇ ಅದೇ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
 DocType: Employee External Work History,Employee External Work History,ಬಾಹ್ಯ ಕೆಲಸದ ಇತಿಹಾಸ
 DocType: Notification Control,Purchase,ಖರೀದಿ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},{0} {1} ಈಗ ಸ್ಥಿತಿ {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,ಬ್ಯಾಲೆನ್ಸ್ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,ಬ್ಯಾಲೆನ್ಸ್ ಪ್ರಮಾಣ
 DocType: Item Group,Parent Item Group,ಪೋಷಕ ಐಟಂ ಗುಂಪು
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} ಫಾರ್ {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,ಗೋದಾಮುಗಳು .
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ಫಾರ್ {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,ಗೋದಾಮುಗಳು .
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,ಯಾವ ಸರಬರಾಜುದಾರರ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ರೋ # {0}: ಸಾಲು ಸಮಯ ಘರ್ಷಣೆಗಳು {1}
 DocType: Employee,Employment Type,ಉದ್ಯೋಗ ಪ್ರಕಾರ
@@ -3253,37 +3319,43 @@
 DocType: Item Group,Default Expense Account,ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಖಾತೆ
 DocType: Employee,Notice (days),ಎಚ್ಚರಿಕೆ ( ದಿನಗಳು)
 DocType: Page,Yes,ಹೌದು
-DocType: Cost Center,Material User,ವಸ್ತು ಬಳಕೆದಾರ
 DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ಚೀಟಿ ವಿರುದ್ಧ ಕೌಟುಂಬಿಕತೆ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ಚೀಟಿ ವಿರುದ್ಧ ಕೌಟುಂಬಿಕತೆ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
 DocType: Account,Stock Adjustment,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ಡೀಫಾಲ್ಟ್ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {0}
 DocType: Production Order,Planned Operating Cost,ಯೋಜನೆ ವೆಚ್ಚವನ್ನು
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,ಹೊಸ {0} ಹೆಸರು
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},ಪತ್ತೆ ಮಾಡಿ ಲಗತ್ತಿಸಲಾದ {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API ಕೀ
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},ಪತ್ತೆ ಮಾಡಿ ಲಗತ್ತಿಸಲಾದ {0} # {1}
 DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು
 DocType: Authorization Rule,Customer / Item Name,ಗ್ರಾಹಕ / ಐಟಂ ಹೆಸರು
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","ಮತ್ತೊಂದು ** ಐಟಂ ಆಗಿ ** ಐಟಂಗಳು ** ಒಟ್ಟಾರೆ ಗುಂಪು **. ** ನೀವು ಕೆಲವು ** ಐಟಂಗಳು ಹೊರೆಯನ್ನು ವೇಳೆ ಈ ಪ್ಯಾಕೇಜನ್ನು ** ಉಪಯುಕ್ತ ಮತ್ತು ನೀವು ಪ್ಯಾಕ್ ** ಐಟಂಗಳು ಸ್ಟಾಕ್ ** ಮತ್ತು ಒಟ್ಟು ** ಐಟಂ ನಿರ್ವಹಿಸಲು. ಪ್ಯಾಕೇಜ್ ** ಐಟಂ ** ಹೊಂದಿರುತ್ತದೆ &quot;ಇಲ್ಲ&quot; ಮತ್ತು &quot;ಹೌದು&quot; ಎಂದು &quot;ಮಾರಾಟದ ಐಟಂ&quot; ಎಂದು &quot;ಸ್ಟಾಕ್ ಐಟಂ&quot;. ಉದಾಹರಣೆಗೆ: ಗ್ರಾಹಕ ಎರಡೂ ಖರೀದಿಸಿ ನೀವು ಪ್ರತ್ಯೇಕವಾಗಿ ಲ್ಯಾಪ್ ಮತ್ತು ಬೆನ್ನಿನ ಮಾರಾಟ ಮತ್ತು ವೇಳೆ ವಿಶೇಷ ಬೆಲೆ, ನಂತರ ಲ್ಯಾಪ್ಟಾಪ್ + ಬೆನ್ನುಹೊರೆಯ ಹೊಸ ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ ಇರುತ್ತದೆ. ಗಮನಿಸಿ: ಮೆಟೀರಿಯಲ್ಸ್ BOM = ಬಿಲ್"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಐಟಂ ಕಡ್ಡಾಯ {0}
-sites/assets/js/desk.min.js +536,Created By,ದಾಖಲಿಸಿದವರು
+DocType: Variant Attribute,Attribute,ಲಕ್ಷಣ
+sites/assets/js/desk.min.js +622,Created By,ದಾಖಲಿಸಿದವರು
 DocType: Serial No,Under AMC,ಎಎಂಸಿ ಅಂಡರ್
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,ಐಟಂ ಮೌಲ್ಯಮಾಪನ ದರ ಬಂದಿಳಿದ ವೆಚ್ಚ ಚೀಟಿ ಪ್ರಮಾಣವನ್ನು ಪರಿಗಣಿಸಿ recalculated ಇದೆ
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
 DocType: BOM Replace Tool,Current BOM,ಪ್ರಸ್ತುತ BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,ಸೀರಿಯಲ್ ನಂ ಸೇರಿಸಿ
+sites/assets/js/erpnext.min.js +7,Add Serial No,ಸೀರಿಯಲ್ ನಂ ಸೇರಿಸಿ
 DocType: Production Order,Warehouses,ಗೋದಾಮುಗಳು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,ಮುದ್ರಣ ಮತ್ತು ಸ್ಟೇಷನರಿ
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,ಗುಂಪು ನೋಡ್
 DocType: Payment Reconciliation,Minimum Amount,ಕನಿಷ್ಠ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,ಅಪ್ಡೇಟ್ ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಂದಿಸಲು. ಈ ಐಟಂ ವೇರಿಯಂಟ್, ಅದು ಮಾರಾಟ ಆದೇಶಗಳನ್ನು ಇತ್ಯಾದಿ ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,ಅಪ್ಡೇಟ್ ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು
 DocType: Workstation,per hour,ಗಂಟೆಗೆ
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},ಸರಣಿ {0} ಈಗಾಗಲೇ ಬಳಸಲಾಗುತ್ತದೆ {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},ಸರಣಿ {0} ಈಗಾಗಲೇ ಬಳಸಲಾಗುತ್ತದೆ {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,ಗೋದಾಮಿನ ( ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ) ಖಾತೆ ಈ ಖಾತೆಯ ಅಡಿಯಲ್ಲಿ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
 DocType: Company,Distribution,ಹಂಚುವುದು
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,ರವಾನಿಸು
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,ರವಾನಿಸು
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ
 DocType: Account,Receivable,ಲಭ್ಯ
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ .
@@ -3291,14 +3363,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","ಪರಿಶೀಲಿಸಿದರೆ, ಉಪ ಅಸೆಂಬ್ಲಿ ಐಟಂಗಳನ್ನು BOM ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಪಡೆಯುವ ಪರಿಗಣಿಸಲಾಗುವುದು . ಇಲ್ಲದಿದ್ದರೆ, ಎಲ್ಲಾ ಉಪ ಅಸೆಂಬ್ಲಿ ಐಟಂಗಳನ್ನು ಕಚ್ಚಾವಸ್ತುಗಳನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು ."
 DocType: Material Request,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ
 DocType: Hub Settings,Seller Description,ಮಾರಾಟಗಾರ ವಿವರಣೆ
-DocType: Item,Is Stock Item,ಸಂಗ್ರಹಣೆ ಐಟಂ
 DocType: Shopping Cart Price List,Shopping Cart Price List,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ
 DocType: Employee Education,Qualification,ಅರ್ಹತೆ
 DocType: Item Price,Item Price,ಐಟಂ ಬೆಲೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,ಸಾಬೂನು ಹಾಗೂ ಮಾರ್ಜಕ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ಆದೇಶ
-DocType: Company,Default Settings,ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
 DocType: Warehouse,Warehouse Name,ವೇರ್ಹೌಸ್ ಹೆಸರು
 DocType: Naming Series,Select Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಆಯ್ಕೆ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ಪಾತ್ರ ಅನುಮೋದಿಸಲಾಗುತ್ತಿದೆ ಅಥವಾ ಬಳಕೆದಾರ ಅನುಮೋದಿಸಲಾಗುತ್ತಿದೆ ನಮೂದಿಸಿ
@@ -3308,26 +3378,25 @@
 DocType: Journal Entry,eg. Cheque Number,ಉದಾ . ಚೆಕ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},ಕಂಪನಿ ಗೋದಾಮುಗಳು ಕಾಣೆಯಾಗಿದೆ {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,ಸ್ಟಾಕ್ UOM ಯುಟಿಲಿಟಿ ಬದಲಾಯಿಸಿ
-DocType: POS Setting,Terms and Conditions,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
+DocType: POS Profile,Terms and Conditions,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ಇಲ್ಲಿ ನೀವು ಎತ್ತರ, ತೂಕ, ಅಲರ್ಜಿ , ವೈದ್ಯಕೀಯ ಇತ್ಯಾದಿ ಕನ್ಸರ್ನ್ಸ್ ಕಾಯ್ದುಕೊಳ್ಳಬಹುದು"
 DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Purchase Invoice,In Words,ವರ್ಡ್ಸ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
 DocType: Production Planning Tool,Material Request For Warehouse,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿ
 DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟ ಸಲುವಾಗಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟ ಸಲುವಾಗಿ ನಮೂದಿಸಿ
 DocType: Project Task,View Task,ವೀಕ್ಷಿಸಿ ಟಾಸ್ಕ್
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಆರಂಭವಾಗುವ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಆರಂಭವಾಗುವ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ನಮೂದಿಸಿ
 DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪಡೆಯಿರಿ
 DocType: Email Digest,Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ವಿರುದ್ಧ ನಿಲ್ಲಿಸಿತು {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ವಿರುದ್ಧ ನಿಲ್ಲಿಸಿತು {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಎಂದು ಈ ಆರ್ಥಿಕ ವರ್ಷ ಹೊಂದಿಸಲು, ' ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು ' ಕ್ಲಿಕ್"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),ಬೆಂಬಲ ಇಮೇಲ್ ಐಡಿ ಸೆಟಪ್ ಒಳಬರುವ ಸರ್ವರ್ . ( ಇ ಜಿ support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1}
 DocType: Salary Slip,Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,ಮೆರುಗು ಕೊಡುವುದರ
 DocType: Features Setup,To enable <b>Point of Sale</b> view,ಮಾರಾಟಕ್ಕೆ </ b> ವೀಕ್ಷಿಸಿ <b> ಪಾಯಿಂಟ್ ಶಕ್ತಗೊಳಿಸಲು
@@ -3336,11 +3405,10 @@
 DocType: Sales Invoice Item,Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ
 DocType: Salary Slip,Payment Days,ಪಾವತಿ ಡೇಸ್
 DocType: BOM,Manage cost of operations,ಕಾರ್ಯಾಚರಣೆಗಳ ನಿರ್ವಹಣೆ ವೆಚ್ಚ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,ಕ್ರೆಡಿಟ್ ಸ್ಕೋರ್ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,ಕ್ರೆಡಿಟ್ ಸ್ಕೋರ್ ಮಾಡಿ
 DocType: Features Setup,Item Advanced,ಐಟಂ ವಿಸ್ತೃತ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,ಹಾಟ್ ರೋಲಿಂಗ್
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ಪರೀಕ್ಷಿಸಿದ್ದು ವ್ಯವಹಾರಗಳ ಯಾವುದೇ ""ಸಲ್ಲಿಸಿದ"" ಮಾಡಲಾಗುತ್ತದೆ , ಇಮೇಲ್ ಪಾಪ್ ಅಪ್ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಒಂದು ಅಟ್ಯಾಚ್ಮೆಂಟ್ ಆಗಿ ವ್ಯವಹಾರ ಜೊತೆ , ಮಾಡಿದರು ವ್ಯವಹಾರ ಸಂಬಂಧಿಸಿದ "" ಸಂಪರ್ಕಿಸಿ "" ಒಂದು ಇಮೇಲ್ ಕಳುಹಿಸಲು ತೆರೆಯಿತು . ಬಳಕೆದಾರ ಅಥವಾ ಜೂನ್ ಜೂನ್ ಇಮೇಲ್ ಕಳುಹಿಸಲು ."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,ಗ್ರಾಹಕ ಮಾಸ್ಟರ್ .
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
 DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
@@ -3351,13 +3419,13 @@
 DocType: Customer,Sales Team Details,ಮಾರಾಟ ತಂಡದ ವಿವರಗಳು
 DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,ಸಿಕ್ ಲೀವ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,ಸಿಕ್ ಲೀವ್
 DocType: Email Digest,Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್
 DocType: Delivery Note,Billing Address Name,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,ಡಿಪಾರ್ಟ್ಮೆಂಟ್ ಸ್ಟೋರ್ಸ್
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,ವ್ಯವಸ್ಥೆ ಬ್ಯಾಲೆನ್ಸ್
 DocType: Workflow,Is Active,ಸಕ್ರಿಯವಾಗಿದೆ
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,ಮೊದಲ ದಾಖಲೆ ಉಳಿಸಿ.
 DocType: Account,Chargeable,ಪೂರಣಮಾಡಬಲ್ಲ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3365,21 +3433,22 @@
 DocType: Workflow State,Primary,ಪ್ರಾಥಮಿಕ
 DocType: Expense Claim Detail,Expense Date,ಖರ್ಚು ದಿನಾಂಕ
 DocType: Item,Max Discount (%),ಮ್ಯಾಕ್ಸ್ ಡಿಸ್ಕೌಂಟ್ ( % )
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,ಸ್ಫೋಟ
 DocType: Company,Warn,ಎಚ್ಚರಿಕೆ
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,ಐಟಂ ಮೌಲ್ಯಮಾಪನ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು, ದಾಖಲೆಗಳಲ್ಲಿ ಹೋಗಬೇಕು ಎಂದು ವಿವರಣೆಯಾಗಿದೆ ಪ್ರಯತ್ನ."
 DocType: BOM,Manufacturing User,ಉತ್ಪಾದನಾ ಬಳಕೆದಾರ
 DocType: Purchase Order,Raw Materials Supplied,ವಿತರಿಸುತ್ತಾರೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),ಒಟ್ಟು ಮೌಲ್ಯಮಾಪನ ({0}) ಉತ್ಪಾದನೆಯು repacked (clipboard) ಕಚ್ಚಾ ವಸ್ತುಗಳ ಒಟ್ಟು ಮೌಲ್ಯಮಾಪನ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),ಒಟ್ಟು ಮೌಲ್ಯಮಾಪನ ({0}) ಉತ್ಪಾದನೆಯು repacked (clipboard) ಕಚ್ಚಾ ವಸ್ತುಗಳ ಒಟ್ಟು ಮೌಲ್ಯಮಾಪನ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ ({1})
+DocType: Purchase Invoice,Recurring Print Format,ಮರುಕಳಿಸುವ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್
 DocType: Email Digest,New Projects,ಹೊಸ ಯೋಜನೆಗಳು
 DocType: Communication,Series,ಸರಣಿ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Appraisal,Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು
 DocType: Communication,Email,ಗಾಜುಲೇಪ
 DocType: Item Group,Item Classification,ಐಟಂ ವರ್ಗೀಕರಣ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,ವ್ಯವಹಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,ವ್ಯವಹಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ನಿರ್ವಹಣೆ ಭೇಟಿ ಉದ್ದೇಶ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,ಅವಧಿ
 ,General Ledger,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್
@@ -3387,12 +3456,12 @@
 DocType: Item Attribute Value,Attribute Value,ಮೌಲ್ಯ ಲಕ್ಷಣ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ಇಮೇಲ್ ಐಡಿ ಅನನ್ಯ ಇರಬೇಕು , ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}"
 ,Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Features Setup,To get Item Group in details table,ವಿವರಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಐಟಂ ಗುಂಪು ಪಡೆಯಲು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,ಮರುರಚನೆ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,ಎಚ್ಚಣೆ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,ಆಯೋಗ
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,ಈ ಟಿಕೆಟ್ ಪ್ರತ್ಯುತ್ತರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,ಆಯೋಗ
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3417,7 +3486,7 @@
  {% ವೇಳೆ email_id%} ಇಮೇಲ್: {{email_id}} & lt; br & gt {% endif -%} 
  </ code> </ ಪೂರ್ವ>"
 DocType: Salary Slip Deduction,Default Amount,ಡೀಫಾಲ್ಟ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,ವ್ಯವಸ್ಥೆಯ ಕಂಡುಬಂದಿಲ್ಲ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,ವ್ಯವಸ್ಥೆಯ ಕಂಡುಬಂದಿಲ್ಲ ವೇರ್ಹೌಸ್
 DocType: Quality Inspection Reading,Quality Inspection Reading,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ ಓದುವಿಕೆ
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ​​ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು.
@@ -3429,21 +3498,24 @@
 DocType: HR Settings,Payroll Settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ .
 DocType: Email Digest,New Purchase Orders,ಹೊಸ ಖರೀದಿ ಆದೇಶಗಳನ್ನು
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,ರೂಟ್ ಪೋಷಕರು ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,ರೂಟ್ ಪೋಷಕರು ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Sales Invoice,C-Form Applicable,ಅನ್ವಯಿಸುವ ಸಿ ಆಕಾರ
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರಗಳು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),100px ವೆಬ್ ಸ್ನೇಹಿ 900px ( W ) ನೋಡಿಕೊಳ್ಳಿ ( H )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),100px ವೆಬ್ ಸ್ನೇಹಿ 900px ( W ) ನೋಡಿಕೊಳ್ಳಿ ( H )
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು
 DocType: Payment Tool,Get Outstanding Vouchers,ಅತ್ಯುತ್ತಮ ರಶೀದಿ ಪಡೆಯಲು
 DocType: Warranty Claim,Resolved By,ಪರಿಹರಿಸಲಾಗುವುದು
 DocType: Appraisal,Start Date,ಪ್ರಾರಂಭ ದಿನಾಂಕ
-sites/assets/js/desk.min.js +512,Value,ಮೌಲ್ಯ
+sites/assets/js/desk.min.js +598,Value,ಮೌಲ್ಯ
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,ಕಾಲ ಎಲೆಗಳು ನಿಯೋಜಿಸಿ.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,ಪರಿಶೀಲಿಸಲು ಇಲ್ಲಿ ಕ್ಲಿಕ್ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,ತಲುಪಿಸಲಾಗಿದೆ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ {0} ಅಳಿಸಲಾಗಿಲ್ಲ
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM)
+DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು
 DocType: Time Log,Hours,ಅವರ್ಸ್
 DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,ರೋಲಿಂಗ್
@@ -3454,36 +3526,36 @@
 DocType: Backup Manager,Weekly,ವಾರದ
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ಉದಾ . smsgateway.com / API / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,ಸಂಪೂರ್ಣವಾಗಿ
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","ಉತ್ಪನ್ನಗಳು ಡೀಫಾಲ್ಟ್ ಅನೂಶೋಧನೆಯ ತೂಕ ವಯಸ್ಸಿಗೆ ಜೋಡಿಸಲ್ಪಡುತ್ತದೆ. ಇನ್ನಷ್ಟು ತೂಕ ವಯಸ್ಸು , ಹೆಚ್ಚಿನ ಉತ್ಪನ್ನ ಪಟ್ಟಿಯಲ್ಲಿ ಕಾಣಿಸುತ್ತದೆ ."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ಕಂಪ್ಲೀಟ್
 DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ್ಹತೆ
 DocType: Workstation,Operating Costs,ವೆಚ್ಚದ
 DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,ನವೀಕರಣ
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} ಯಶಸ್ವಿಯಾಗಿ ನಮ್ಮ ಸುದ್ದಿಪತ್ರ ಪಟ್ಟಿಗೆ ಸೇರಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,ಎಲೆಕ್ಟ್ರಾನ್ ಕಿರಣವು ಯಂತ್ರ
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ಖರೀದಿ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸಬೇಕು
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಐಟಂ ಎಂಡ್ ದಿನಾಂಕ ಆಯ್ಕೆ ಮಾಡಿ {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,ಮುಖ್ಯ ವರದಿಗಳು
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,ಮುಖ್ಯ ವರದಿಗಳು
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ ನಮೂದುಗಳನ್ನು ಸಮತೋಲನಗೊಳಿಸುತ್ತದೆ
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಚಾರ್ಟ್
 ,Requested Items To Be Ordered,ಆದೇಶ ಕೋರಲಾಗಿದೆ ಐಟಂಗಳು
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,ನನ್ನ ಆರ್ಡರ್ಸ್
 DocType: Price List,Price List Name,ಬೆಲೆ ಪಟ್ಟಿ ಹೆಸರು
 DocType: Time Log,For Manufacturing,ಉತ್ಪಾದನೆ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,ಮೊತ್ತವನ್ನು
 DocType: BOM,Manufacturing,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್
 ,Ordered Items To Be Delivered,ನೀಡಬೇಕಾಗಿದೆ ಐಟಂಗಳು ಆದೇಶ
 DocType: Account,Income,ಆದಾಯ
 ,Setup Wizard,ಸೆಟಪ್ ವಿಝಾರ್ಡ್
 DocType: Industry Type,Industry Type,ಉದ್ಯಮ ಪ್ರಕಾರ
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,ಏನೋ ತಪ್ಪಾಗಿದೆ!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,ಏನೋ ತಪ್ಪಾಗಿದೆ!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ಪೂರ್ಣಗೊಳ್ಳುವ ದಿನಾಂಕ
 DocType: Purchase Invoice Item,Amount (Company Currency),ಪ್ರಮಾಣ ( ಕರೆನ್ಸಿ ಕಂಪನಿ )
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,ಡೈ ಆವರಣ
@@ -3492,31 +3564,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,ಮಾನ್ಯ ಮೊಬೈಲ್ ಸೂಲ ನಮೂದಿಸಿ
 DocType: Email Digest,User Specific,ಬಳಕೆದಾರ ನಿರ್ದಿಷ್ಟ
 DocType: Budget Detail,Budget Detail,ಬಜೆಟ್ ವಿವರ
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
 DocType: Communication,Status,ಅಂತಸ್ತು
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},ಸ್ಟಾಕ್ ಮೈ.ವಿ.ವಿ.ಯ ಐಟಂ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {0}
 DocType: Company History,Year,ವರ್ಷ
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,SMS ಸೆಟ್ಟಿಂಗ್ಗಳು ಅಪ್ಡೇಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS ಸೆಟ್ಟಿಂಗ್ಗಳು ಅಪ್ಡೇಟ್ ಮಾಡಿ
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,ಈಗಾಗಲೇ ಕೊಕ್ಕಿನ ಟೈಮ್ ಲಾಗ್ {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,ಅಸುರಕ್ಷಿತ ಸಾಲ
 DocType: Cost Center,Cost Center Name,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಹೆಸರು
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,ಐಟಂ {0} ಸೀರಿಯಲ್ ನಂ {1} ಈಗಾಗಲೇ ಸ್ಥಾಪಿಸಲಾಗಿರುವ
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,ನೀವು ಬ್ಯಾಕ್ಅಪ್ ಆವರ್ತನ ಆಯ್ಕೆ ಮತ್ತು ಸಿಂಕ್ ಪ್ರವೇಶವನ್ನು ನೀಡುವ ಮೂಲಕ ಆರಂಭಿಸಬಹುದು
 DocType: Maintenance Schedule Detail,Scheduled Date,ಪರಿಶಿಷ್ಟ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,ಒಟ್ಟು ಪಾವತಿಸಿದ ಆಮ್ಟ್
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ಪಾತ್ರಗಳು ಹೆಚ್ಚು ಸಂದೇಶಗಳು ಅನೇಕ ಸಂದೇಶಗಳನ್ನು ವಿಭಜಿಸಲಾಗುವುದು
 DocType: Purchase Receipt Item,Received and Accepted,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಮತ್ತು Accepted
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","ಐಟಂ ಭಿನ್ನ ಈ ಐಟಂ ಲಕ್ಷಣ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ ಎಂದು ಐಟಂ ಕೋಡ್ ಪ್ರತ್ಯಯ ಸಂಖ್ಯೆ, ಹೆಚ್ಚಿನ ಆದ್ಯತೆಯನ್ನು ಕಡಿಮೆ"
 ,Serial No Service Contract Expiry,ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೇವೆ ಕಾಂಟ್ರಾಕ್ಟ್ ಅಂತ್ಯ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,ನೌಕರರ ಬದಲಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,ನೀವು ಕ್ರೆಡಿಟ್ ಮತ್ತು sametime ನಲ್ಲಿ ಅದೇ ಖಾತೆಯನ್ನು ಡೆಬಿಟ್ ಸಾಧ್ಯವಿಲ್ಲ
+DocType: Item,Unit of Measure Conversion,ಅಳತೆ ಮತಾಂತರದ ಘಟಕ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,ನೌಕರರ ಬದಲಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,ನೀವು ಕ್ರೆಡಿಟ್ ಮತ್ತು sametime ನಲ್ಲಿ ಅದೇ ಖಾತೆಯನ್ನು ಡೆಬಿಟ್ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Naming Series,Help HTML,HTML ಸಹಾಯ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},ನಿಯೋಜಿಸಲಾಗಿದೆ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು. ಇದು {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},ಸೇವನೆ ಮೇಲೆ {0} ಐಟಂ ದಾಟಿದೆ ಫಾರ್ {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},ಸೇವನೆ ಮೇಲೆ {0} ಐಟಂ ದಾಟಿದೆ ಫಾರ್ {1}
 DocType: Address,Name of person or organization that this address belongs to.,ವ್ಯಕ್ತಿ ಅಥವಾ ಸಂಸ್ಥೆಯ ಹೆಸರು ಈ ವಿಳಾಸಕ್ಕೆ ಸೇರುತ್ತದೆ .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,ಮತ್ತೊಂದು ಸಂಬಳ ರಚನೆ {0} ನೌಕರ ಸಕ್ರಿಯವಾಗಿದೆ {1}. ಅದರ ಸ್ಥಿತಿ 'ನಿಷ್ಕ್ರಿಯ' ಮುಂದುವರೆಯಲು ಮಾಡಿ.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,ಮತ್ತೊಂದು ಸಂಬಳ ರಚನೆ {0} ನೌಕರ ಸಕ್ರಿಯವಾಗಿದೆ {1}. ಅದರ ಸ್ಥಿತಿ 'ನಿಷ್ಕ್ರಿಯ' ಮುಂದುವರೆಯಲು ಮಾಡಿ.
 DocType: Purchase Invoice,Contact,ಸಂಪರ್ಕಿಸಿ
 DocType: Features Setup,Exports,ರಫ್ತು
 DocType: Lead,Converted,ಪರಿವರ್ತಿತ
@@ -3533,33 +3606,31 @@
 DocType: Cost Center,Budgets,ಬಜೆಟ್
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,ನವೀಕರಿಸಲಾಗಿದೆ
 DocType: Employee,Emergency Contact Details,ತುರ್ತು ಸಂಪರ್ಕ ವಿವರಗಳು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?
 DocType: Delivery Note,To Warehouse,ಗೋದಾಮಿನ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},ಖಾತೆ {0} ಹೆಚ್ಚು ಹಣಕಾಸಿನ ವರ್ಷ ಒಂದಕ್ಕಿಂತ ನಮೂದಿಸಲಾದ {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},ಖಾತೆ {0} ಹೆಚ್ಚು ಹಣಕಾಸಿನ ವರ್ಷ ಒಂದಕ್ಕಿಂತ ನಮೂದಿಸಲಾದ {1}
 ,Average Commission Rate,ಸರಾಸರಿ ಆಯೋಗದ ದರ
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,ಅಟೆಂಡೆನ್ಸ್ ಭವಿಷ್ಯದ ದಿನಾಂಕ ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Pricing Rule,Pricing Rule Help,ಬೆಲೆ ನಿಯಮ ಸಹಾಯ
 DocType: Purchase Taxes and Charges,Account Head,ಖಾತೆ ಹೆಡ್
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","ಪ್ರಾಂತ್ಯಗಳು ಪಟ್ಟಿಯನ್ನು ಸೂಚಿಸಲು , ಇದಕ್ಕಾಗಿ , ಈ ಬೆಲೆ ಪಟ್ಟಿ ಮಾನ್ಯ"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,ಐಟಂಗಳ ಬಂದಿಳಿದ ವೆಚ್ಚ ಲೆಕ್ಕ ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ ನವೀಕರಿಸಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,ವಿದ್ಯುತ್ತಿನ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,ವಿದ್ಯುತ್ತಿನ
 DocType: Stock Entry,Total Value Difference (Out - In),ಒಟ್ಟು ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ (ಔಟ್ - ರಲ್ಲಿ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',ಉದ್ದೇಶಕ್ಕಾಗಿ ಕಡ್ಡಾಯ ವ್ಯತ್ಯಾಸ ಖಾತೆ &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,ಖಾತರಿ ಹಕ್ಕು
 DocType: Stock Entry,Default Source Warehouse,ಡೀಫಾಲ್ಟ್ ಮೂಲ ವೇರ್ಹೌಸ್
 DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,ಐಟಂ ಯಾವ ವೆಚ್ಚ ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ಅಕೌಂಟ್ ಡೆಬಿಟ್ ನಡೆಯಲಿದೆ .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lapping
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
 DocType: Buying Settings,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
 DocType: Leave Block List,Leave Block List Name,ಖಂಡ ಬಿಡಿ ಹೆಸರು
 DocType: User,Enabled,ಶಕ್ತಗೊಂಡಿದೆ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,ಸ್ಟಾಕ್ ಸ್ವತ್ತುಗಳು
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},ನೀವು ನಿಜವಾಗಿಯೂ {0} {1} ತಿಂಗಳು ಮತ್ತು ವರ್ಷದ ಸಂಬಳ ಸ್ಲಿಪ್ ಎಲ್ಲಾ ಸಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},ನೀವು ನಿಜವಾಗಿಯೂ {0} {1} ತಿಂಗಳು ಮತ್ತು ವರ್ಷದ ಸಂಬಳ ಸ್ಲಿಪ್ ಎಲ್ಲಾ ಸಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,ಆಮದು ಚಂದಾದಾರರು
 DocType: Target Detail,Target Qty,ಟಾರ್ಗೆಟ್ ಪ್ರಮಾಣ
 DocType: Attendance,Present,ಪ್ರೆಸೆಂಟ್
@@ -3571,13 +3642,13 @@
 DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕೆಲಸ .
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,ಸಂಬಳ ಚೂರುಗಳನ್ನು ರಚಿಸಿ
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} ಒಂದು ಮಾನ್ಯ ಇಮೇಲ್ ಐಡಿ ಅಲ್ಲ
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} ಒಂದು ಮಾನ್ಯ ಇಮೇಲ್ ಐಡಿ ಅಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ಖರೀದಿ, ಪರೀಕ್ಷಿಸಬೇಕು {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ರಿಯಾಯಿತಿ ಕಡಿಮೆ 100 ಇರಬೇಕು
 DocType: ToDo,Low,ಕಡಿಮೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,ಸ್ಪಿನ್ನಿಂಗ್
 DocType: Landed Cost Voucher,Landed Cost Voucher,ಇಳಿಯಿತು ವೆಚ್ಚ ಚೀಟಿ
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},ಸೆಟ್ ದಯವಿಟ್ಟು {0}
 DocType: Purchase Invoice,Repeat on Day of Month,ತಿಂಗಳಿನ ದಿನ ಪುನರಾವರ್ತಿಸಿ
 DocType: Employee,Health Details,ಆರೋಗ್ಯ ವಿವರಗಳು
 DocType: Offer Letter,Offer Letter Terms,ಪತ್ರ ಕರಾರು ಆಫರ್
@@ -3586,7 +3657,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿವರ ಯಾವುದೇ
 DocType: Employee External Work History,Salary,ಸಂಬಳ
 DocType: Serial No,Delivery Document Type,ಡೆಲಿವರಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,ಮೇಲೆ ಆಯ್ಕೆ ಮಾನದಂಡಗಳನ್ನು ಎಲ್ಲಾ ಸಂಬಳ ಚೂರುಗಳನ್ನು ಸಲ್ಲಿಸಿ
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,ಮೇಲೆ ಆಯ್ಕೆ ಮಾನದಂಡಗಳನ್ನು ಎಲ್ಲಾ ಸಂಬಳ ಚೂರುಗಳನ್ನು ಸಲ್ಲಿಸಿ
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} ಐಟಂಗಳು ಸಿಂಕ್
 DocType: Sales Order,Partly Delivered,ಭಾಗಶಃ ತಲುಪಿಸಲಾಗಿದೆ
 DocType: Sales Invoice,Existing Customer,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಗ್ರಾಹಕ
@@ -3594,75 +3665,78 @@
 DocType: Quality Inspection Reading,Reading 5,5 ಓದುವಿಕೆ
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","ಬೇರ್ಪಡಿಸಲಾಗಿರುತ್ತದೆ ನಮೂದಿಸಿ ಇಮೇಲ್ ಐಡಿ, ಸಲುವಾಗಿ ನಿರ್ದಿಷ್ಟ ದಿನಾಂಕವನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮೇಲ್ ಆಗುತ್ತದೆ"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,ಕ್ಯಾಂಪೇನ್ ಹೆಸರು ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,ಆಫ್ ದುಂಡಾದ
 DocType: Maintenance Visit,Maintenance Date,ನಿರ್ವಹಣೆ ದಿನಾಂಕ
 DocType: Purchase Receipt Item,Rejected Serial No,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,ಚಿತ್ರ ಬಿಡಿಸುವ
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","""ಸ್ಟಾಕ್ ಐಟಂ "" ""ಇಲ್ಲ"" ಮತ್ತು "" ಮಾರಾಟದ ಐಟಂ "" ""ಹೌದು"" ಮತ್ತು ಯಾವುದೇ ಇತರ ಮಾರಾಟದ BOM ಅಲ್ಲಿ ಐಟಂ ಆಯ್ಕೆ ಮಾಡಿ"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,ಹೊಸ ಸುದ್ದಿಪತ್ರ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಐಟಂ ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ಕಡಿಮೆ Shoulderstand {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,ತೋರಿಸು ಬ್ಯಾಲೆನ್ಸ್
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,ತೋರಿಸು ಬ್ಯಾಲೆನ್ಸ್
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ಉದಾಹರಣೆಗೆ:. ಸರಣಿ ಹೊಂದಿಸಲಾಗಿದೆ ಮತ್ತು ಸೀರಿಯಲ್ ಯಾವುದೇ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಉಲ್ಲೇಖಿಸಲ್ಪಟ್ಟಿಲ್ಲ ವೇಳೆ ABCD ##### 
 , ನಂತರ ಸ್ವಯಂಚಾಲಿತ ಕ್ರಮಸಂಖ್ಯೆ ಈ ಸರಣಿ ಮೇಲೆ ನಡೆಯಲಿದೆ. ನೀವು ಯಾವಾಗಲೂ ಸ್ಪಷ್ಟವಾಗಿ ಈ ಐಟಂ ಸೀರಿಯಲ್ ನಾವು ಬಗ್ಗೆ ಬಯಸಿದರೆ. ಈ ಜಾಗವನ್ನು ಖಾಲಿ ಬಿಡುತ್ತಾರೆ."
 DocType: Upload Attendance,Upload Attendance,ಅಟೆಂಡೆನ್ಸ್ ಅಪ್ಲೋಡ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನೆ ಪ್ರಮಾಣ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನೆ ಪ್ರಮಾಣ ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ಏಜಿಂಗ್ ರೇಂಜ್ 2
 DocType: Journal Entry Account,Amount,ಪ್ರಮಾಣ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,ರಿವರ್ಟಿಂಗ್ನಿಂದ
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ಬದಲಾಯಿಸಲ್ಪಟ್ಟಿದೆ
 ,Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್
 DocType: Manufacturing Settings,Manufacturing Settings,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ಇಮೇಲ್ ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
 DocType: Stock Entry Detail,Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,ನಿಮ್ಮ ಕಾರ್ಟ್ ವೀಕ್ಷಿಸಲು ನೀವು ಲಾಗ್ ಇನ್ ಅಗತ್ಯವಿದೆ.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,ನಿಮ್ಮ ಕಾರ್ಟ್ ವೀಕ್ಷಿಸಲು ನೀವು ಲಾಗ್ ಇನ್ ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಸರಬರಾಜು ವೆಚ್ಚ
 DocType: Selling Settings,Settings for Selling Module,ಮಾಡ್ಯೂಲ್ ಮಾರಾಟವಾಗುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ
 DocType: Item Customer Detail,Item Customer Detail,ಗ್ರಾಹಕ ಐಟಂ ವಿವರ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,ನಿಮ್ಮ ಇಮೇಲ್ ಅನ್ನು ಖಾತ್ರಿ
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,ಆಫರ್ ಅಭ್ಯರ್ಥಿ ಒಂದು ಜಾಬ್.
 DocType: Notification Control,Prompt for Email on Submission of,ಸಲ್ಲಿಕೆ ಇಮೇಲ್ ಪ್ರಾಂಪ್ಟಿನಲ್ಲಿ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,ನಿರ್ವಾತ ಸೂರು
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,ನಿರೀಕ್ಷಿತ ದಿನಾಂಕ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Contact Us Settings,City,ನಗರ
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು ನಿರ್ವಹಿಸಿ.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,ಅಲ್ಟ್ರಾಸಾನಿಕ್ ಯಂತ್ರ
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,ಐಟಂ {0} ಸೇಲ್ಸ್ ಐಟಂ ಇರಬೇಕು
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,ದೋಷ: ಮಾನ್ಯ ಐಡಿ?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,ಐಟಂ {0} ಸೇಲ್ಸ್ ಐಟಂ ಇರಬೇಕು
 DocType: Naming Series,Update Series Number,ಅಪ್ಡೇಟ್ ಸರಣಿ ಸಂಖ್ಯೆ
 DocType: Account,Equity,ಇಕ್ವಿಟಿ
 DocType: Task,Closing Date,ದಿನಾಂಕ ಕ್ಲೋಸಿಂಗ್
 DocType: Sales Order Item,Produced Quantity,ಉತ್ಪಾದನೆಯ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,ಇಂಜಿನಿಯರ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,ಇಂಜಿನಿಯರ್
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
 DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ
 DocType: Purchase Taxes and Charges,Actual,ವಾಸ್ತವಿಕ
 DocType: Purchase Order,% of materials received against this Purchase Order,ವಸ್ತುಗಳ % ಈ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಪಡೆದರು
 DocType: Authorization Rule,Customerwise Discount,Customerwise ಡಿಸ್ಕೌಂಟ್
 DocType: Purchase Invoice,Against Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ
 DocType: Production Order,Production Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
 DocType: Quotation Item,Against Docname,docName ವಿರುದ್ಧ
 DocType: SMS Center,All Employee (Active),ಎಲ್ಲಾ ನೌಕರರ ( ಸಕ್ರಿಯ )
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ಈಗ ವೀಕ್ಷಿಸಿ
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,ಸರಕುಪಟ್ಟಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಿದೆ ಮಾಡಿದಾಗ ಅವಧಿಯಲ್ಲಿ ಆಯ್ಕೆ
 DocType: BOM,Raw Material Cost,ರಾ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ
-DocType: Item Reorder,Re-Order Level,ಮರು ಕ್ರಮಾಂಕದ ಮಟ್ಟ
+DocType: Item,Re-Order Level,ಮರು ಕ್ರಮಾಂಕದ ಮಟ್ಟ
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,ನೀವು ಉತ್ಪಾದನೆ ಆದೇಶಗಳನ್ನು ಹೆಚ್ಚಿಸಲು ಅಥವಾ ವಿಶ್ಲೇಷಣೆ ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಡೌನ್ಲೋಡ್ ಬಯಸುವ ಐಟಂಗಳನ್ನು ಮತ್ತು ಯೋಜಿಸಿದ ಪ್ರಮಾಣ ನಮೂದಿಸಿ.
-sites/assets/js/list.min.js +160,Gantt Chart,ಗಂಟ್ ಚಾರ್ಟ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,ಅರೆಕಾಲಿಕ
+sites/assets/js/list.min.js +163,Gantt Chart,ಗಂಟ್ ಚಾರ್ಟ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,ಅರೆಕಾಲಿಕ
 DocType: Employee,Applicable Holiday List,ಅನ್ವಯಿಸುವ ಹಾಲಿಡೇ ಪಟ್ಟಿ
 DocType: Employee,Cheque,ಚೆಕ್
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,ಸರಣಿ Updated
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,ಸರಣಿ Updated
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
 DocType: Item,Serial Number Series,ಕ್ರಮ ಸಂಖ್ಯೆ ಸರಣಿ
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ {0} ಸತತವಾಗಿ {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,ಚಿಲ್ಲರೆ & ಸಗಟು
 DocType: Issue,First Responded On,ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ
 DocType: Website Item Group,Cross Listing of Item in multiple groups,ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಐಟಂ ಅಡ್ಡ ಪಟ್ಟಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,ಮೊದಲ ಬಳಕೆದಾರ : ನೀವು
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,ಮೊದಲ ಬಳಕೆದಾರ : ನೀವು
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಈಗಾಗಲೇ ವಿತ್ತೀಯ ವರ್ಷದಲ್ಲಿ ಸೆಟ್ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,ಯಶಸ್ವಿಯಾಗಿ ಮರುಕೌನ್ಸಿಲ್
 DocType: Production Order,Planned End Date,ಯೋಜನೆ ಅಂತಿಮ ದಿನಾಂಕ
@@ -3672,30 +3746,32 @@
 DocType: Page,No,ಇಲ್ಲ
 DocType: BOM,Materials,ಮೆಟೀರಿಯಲ್
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರೀಕ್ಷಿಸಿದ್ದು ಅಲ್ಲ, ಪಟ್ಟಿ ಇದು ಅನ್ವಯಿಸಬಹುದು ಅಲ್ಲಿ ಪ್ರತಿ ಇಲಾಖೆಗಳು ಸೇರಿಸಲಾಗುತ್ತದೆ ಹೊಂದಿರುತ್ತದೆ ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,ಡೆಲಿವರಿ ಮಾಡಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,ಡೆಲಿವರಿ ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
 ,Item Prices,ಐಟಂ ಬೆಲೆಗಳು
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
 DocType: Period Closing Voucher,Period Closing Voucher,ಅವಧಿ ಮುಕ್ತಾಯ ಚೀಟಿ
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,ಬೆಲೆ ಪಟ್ಟಿ ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,ಬೆಲೆ ಪಟ್ಟಿ ಮಾಸ್ಟರ್ .
 DocType: Task,Review Date,ರಿವ್ಯೂ ದಿನಾಂಕ
 DocType: DocPerm,Level,ಮಟ್ಟ
 DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,ಸತತವಾಗಿ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ {0} ಅದೇ ಇರಬೇಕು ಉತ್ಪಾದನೆ ಆರ್ಡರ್
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,ಸತತವಾಗಿ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ {0} ಅದೇ ಇರಬೇಕು ಉತ್ಪಾದನೆ ಆರ್ಡರ್
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,ಯಾವುದೇ ಅನುಮತಿ ಪಾವತಿ ಉಪಕರಣವನ್ನು ಬಳಸಲು
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,% ರು ಪುನರಾವರ್ತಿತ ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ 'ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸಗಳು'
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,% ರು ಪುನರಾವರ್ತಿತ ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ 'ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸಗಳು'
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,ಮಿಲ್ಲಿಂಗ್
+DocType: Company,Round Off Account,ಖಾತೆ ಆಫ್ ಸುತ್ತ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,ಕನ್ಸಲ್ಟಿಂಗ್
 DocType: Customer Group,Parent Customer Group,ಪೋಷಕ ಗ್ರಾಹಕ ಗುಂಪಿನ
-sites/assets/js/erpnext.min.js +45,Change,ಬದಲಾವಣೆ
+sites/assets/js/erpnext.min.js +48,Change,ಬದಲಾವಣೆ
 DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',{0} ' ಸ್ಟಾಪ್ಡ್ ' ಇದೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',{0} ' ಸ್ಟಾಪ್ಡ್ ' ಇದೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ
 DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","ಇ ಜಿ "" ನನ್ನ ಕಂಪನಿ ಎಲ್ಎಲ್ """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","ಇ ಜಿ "" ನನ್ನ ಕಂಪನಿ ಎಲ್ಎಲ್ """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,ಖರೀದಿ ರಿಟರ್ನ್ ಮಾಡಿ
 DocType: Bank Reconciliation Detail,Voucher ID,ಚೀಟಿ ID ಯನ್ನು
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಪ್ರದೇಶವನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
 DocType: Packing Slip,Gross Weight UOM,ಒಟ್ಟಾರೆ ತೂಕದ UOM
@@ -3709,9 +3785,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ
 DocType: Item,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್
 DocType: Task,Actual End Date (via Time Logs),ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,ಮೂಲ ವೆಚ್ಚ ಸೆಂಟರ್ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,ಮೂಲ ವೆಚ್ಚ ಸೆಂಟರ್ ನಮೂದಿಸಿ
 DocType: Delivery Note,Print Without Amount,ಪ್ರಮಾಣ ಇಲ್ಲದೆ ಮುದ್ರಿಸು
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,ತೆರಿಗೆ ಬದಲಿಸಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಅಲ್ಲದ ಸ್ಟಾಕ್ ವಸ್ತುಗಳಾಗಿವೆ ಎಂದು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,ತೆರಿಗೆ ಬದಲಿಸಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಅಲ್ಲದ ಸ್ಟಾಕ್ ವಸ್ತುಗಳಾಗಿವೆ ಎಂದು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: User,Last Name,ಕೊನೆಯ ಹೆಸರು
 DocType: Web Page,Left,ಎಡ
 DocType: Event,All Day,ಎಲ್ಲಾ ದಿನ
@@ -3719,7 +3796,7 @@
 DocType: Appraisal,Total Score (Out of 5),ಒಟ್ಟು ಸ್ಕೋರ್ ( 5)
 DocType: Contact Us Settings,State,ರಾಜ್ಯ
 DocType: Batch,Batch,ಗುಂಪು
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,ಬ್ಯಾಲೆನ್ಸ್
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,ಬ್ಯಾಲೆನ್ಸ್
 DocType: Project,Total Expense Claim (via Expense Claims),ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು (ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ)
 DocType: User,Gender,ಲಿಂಗ
 DocType: Journal Entry,Debit Note,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು
@@ -3727,22 +3804,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ಅವಧಿ
 DocType: Journal Entry,Total Debit,ಒಟ್ಟು ಡೆಬಿಟ್
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,ಮಾರಾಟಗಾರ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಪರ್ಚೇಸ್ ಆರ್ಡರ್
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಪರ್ಚೇಸ್ ಆರ್ಡರ್
 DocType: Sales Invoice,Cold Calling,ಶೀತಲ ದೂರವಾಣಿ
 DocType: SMS Parameter,SMS Parameter,ಎಸ್ಎಂಎಸ್ ನಿಯತಾಂಕಗಳನ್ನು
 DocType: Maintenance Schedule Item,Half Yearly,ಅರ್ಧ ವಾರ್ಷಿಕ
 DocType: Lead,Blog Subscriber,ಬ್ಲಾಗ್ ಚಂದಾದಾರರ
 DocType: Email Digest,Income Year to Date,ದಿನಾಂಕ ಆದಾಯ ವರ್ಷದ
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,ಮೌಲ್ಯಗಳ ಆಧಾರದ ವ್ಯವಹಾರ ನಿರ್ಬಂಧಿಸಲು ನಿಯಮಗಳನ್ನು ರಚಿಸಿ .
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,ಮೌಲ್ಯಗಳ ಆಧಾರದ ವ್ಯವಹಾರ ನಿರ್ಬಂಧಿಸಲು ನಿಯಮಗಳನ್ನು ರಚಿಸಿ .
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ಪರಿಶೀಲಿಸಿದರೆ, ಕೆಲಸ ದಿನಗಳ ಒಟ್ಟು ಯಾವುದೇ ರಜಾದಿನಗಳು ಸೇರಿವೆ , ಮತ್ತು ಈ ಸಂಬಳ ದಿನಕ್ಕೆ ಮೌಲ್ಯವನ್ನು ಕಡಿಮೆಗೊಳಿಸುತ್ತದೆ"
 DocType: Purchase Invoice,Total Advance,ಒಟ್ಟು ಅಡ್ವಾನ್ಸ್
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
 DocType: Workflow State,User,ಬಳಕೆದಾರ
 DocType: Opportunity Item,Basic Rate,ಮೂಲ ದರದ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,ಲಾಸ್ಟ್ ಹೊಂದಿಸಿ
+DocType: Customer,Credit Days Based On,ಕ್ರೆಡಿಟ್ ಡೇಸ್ ರಂದು ಆಧರಿಸಿ
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ಮಾರಾಟ ಸೈಕಲ್ ಉದ್ದಕ್ಕೂ ಅದೇ ದರ ಕಾಯ್ದುಕೊಳ್ಳಲು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},ಹೆಚ್ಚು ಮರಳಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಐಟಂ {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ವರ್ಕ್ಸ್ಟೇಷನ್ ಕೆಲಸ ಅವಧಿಗಳನ್ನು ಹೊರತುಪಡಿಸಿ ಸಮಯ ದಾಖಲೆಗಳು ಯೋಜನೆ.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
 ,Items To Be Requested,ಮನವಿ ಐಟಂಗಳನ್ನು
@@ -3754,24 +3831,24 @@
 DocType: Production Planning Tool,Filter based on item,ಐಟಂ ಆಧರಿಸಿ ಫಿಲ್ಟರ್
 DocType: Fiscal Year,Year Start Date,ವರ್ಷದ ಆರಂಭ ದಿನಾಂಕ
 DocType: Attendance,Employee Name,ನೌಕರರ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಹೊಣೆಗಾರಿಕೆ ಖಾತೆಗೆ ಇರಬೇಕು
 DocType: Sales Invoice,Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Purchase Common,Purchase Common,ಸಾಮಾನ್ಯ ಖರೀದಿ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ .
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,ಅವಕಾಶದಿಂದ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,ಅವಕಾಶದಿಂದ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,ಖಾಲಿಮಾಡುವ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು
 DocType: Sales Invoice,Is POS,ಪಿಓಎಸ್ ಹೊಂದಿದೆ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ
 DocType: Production Order,Manufactured Qty,ತಯಾರಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ
 DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .
 DocType: DocField,Default,ಡೀಫಾಲ್ಟ್
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",""" ಹೌದು "" ಆಯ್ಕೆ ಈ ಐಟಂ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ , ಖರೀದಿ ರಸೀತಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತವೆ ಅನುಮತಿಸುತ್ತದೆ ."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} ಗ್ರಾಹಕರನ್ನು ಸೇರ್ಪಡೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} ಗ್ರಾಹಕರನ್ನು ಸೇರ್ಪಡೆ
 DocType: Maintenance Schedule,Schedule,ಕಾರ್ಯಕ್ರಮ
 DocType: Account,Parent Account,ಪೋಷಕರ ಖಾತೆಯ
 DocType: Serial No,Available,ಲಭ್ಯ
@@ -3791,26 +3868,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು .
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ಒಂದು ತೆರಿಗೆ ಖಾತೆಯನ್ನು ರಚಿಸಲು
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
 DocType: Account,Stock,ಸ್ಟಾಕ್
 DocType: Employee,Current Address,ಪ್ರಸ್ತುತ ವಿಳಾಸ
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ನಿಗದಿಸಬಹುದು ಹೊರತು ಐಟಂ ನಂತರ ವಿವರಣೆ, ಇಮೇಜ್, ಬೆಲೆ, ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ ಇತ್ಯಾದಿ ಮತ್ತೊಂದು ಐಟಂ ಒಂದು ಭೇದ ವೇಳೆ"
 DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು
 DocType: Employee,Contract End Date,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ
 DocType: Sales Order,Track this Sales Order against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರ್ಯಾಕ್
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,ದರ ಪಟ್ಟಿ ಕಾನ್ಫಿಗರ್.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,ದರ ಪಟ್ಟಿ ಕಾನ್ಫಿಗರ್.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ಮೇಲೆ ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ ( ತಲುಪಿಸಲು ಬಾಕಿ ) ಮಾರಾಟ ಆದೇಶಗಳನ್ನು ಪುಲ್
 DocType: DocShare,Document Type,ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಗೆ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಗೆ
 DocType: Deduction Type,Deduction Type,ಕಡಿತವು ಕೌಟುಂಬಿಕತೆ
 DocType: Attendance,Half Day,ಅರ್ಧ ದಿನ
 DocType: Serial No,Not Available,ಲಭ್ಯವಿಲ್ಲ
 DocType: Pricing Rule,Min Qty,ಮಿನ್ ಪ್ರಮಾಣ
 DocType: GL Entry,Transaction Date,TransactionDate
 DocType: Production Plan Item,Planned Qty,ಯೋಜಿಸಿದ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,ಒಟ್ಟು ತೆರಿಗೆ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,ಒಟ್ಟು ತೆರಿಗೆ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ
 DocType: Stock Entry,Default Target Warehouse,ಡೀಫಾಲ್ಟ್ ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
 DocType: Purchase Invoice,Net Total (Company Currency),ನೆಟ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಮಾತ್ರ ಅನ್ವಯವಾಗುತ್ತದೆ
 DocType: Notification Control,Purchase Receipt Message,ಖರೀದಿ ರಸೀತಿ ಸಂದೇಶ
 DocType: Production Order,Actual Start Date,ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ
 DocType: Sales Order,% of materials delivered against this Sales Order,ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ವಿತರಿಸಲಾಯಿತು ವಸ್ತುಗಳ %
@@ -3829,13 +3908,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,ಹಿಂದಿನ ಸಾಲು ಪ್ರಮಾಣ ರಂದು
 DocType: Email Digest,New Delivery Notes,ಹೊಸ ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಮೂದಿಸಿ
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,ವಿಷಯ ಮತ್ತು ಸಂದೇಶದ ಏನೋ ಬರೆಯಲು ಮಾಡಿ!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,ಸಾಲು {0}: ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
+DocType: POS Profile,POS Profile,ಪಿಓಎಸ್ ವಿವರ
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,ಸಾಲು {0}: ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,ಪೇಯ್ಡ್ ಒಟ್ಟು
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,ಟೈಮ್ ಲಾಗ್ ಬಿಲ್ ಮಾಡಬಹುದಾದ ಅಲ್ಲ
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
-DocType: System Settings,Localization,ಸ್ಥಳೀಕರಣ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,ಖರೀದಿದಾರ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,ಕೈಯಾರೆ ವಿರುದ್ಧ ರಶೀದಿ ನಮೂದಿಸಿ
 DocType: SMS Settings,Static Parameters,ಸ್ಥಾಯೀ ನಿಯತಾಂಕಗಳನ್ನು
 DocType: Purchase Order,Advance Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಸಿದ
@@ -3844,13 +3924,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,ಪ್ರಸಕ್ತ ಹಣಕಾಸಿನ ಹೊಣೆಗಾರಿಕೆಗಳು
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,ನಿಮ್ಮ ಸಂಪರ್ಕಗಳಿಗೆ ಸಾಮೂಹಿಕ SMS ಕಳುಹಿಸಿ
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ತೆರಿಗೆ ಅಥವಾ ಶುಲ್ಕ ಪರಿಗಣಿಸಿ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,ನಿಜವಾದ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","ನಿಮ್ಮ ತಪಶೀಲು ಈ ಐಟಂ ಸ್ಟಾಕ್ ನಿರ್ವಹಣೆ ವೇಳೆ "" ಹೌದು "" ಆಯ್ಕೆ ಮಾಡಿ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,ನಿಜವಾದ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,ಕ್ರಾಸ್ ರೋಲಿಂಗ್
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್
 DocType: BOM,Item to be manufactured or repacked,ಉತ್ಪಾದಿತ ಅಥವಾ repacked ಎಂದು ಐಟಂ
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
 DocType: Purchase Invoice,Next Date,NextDate
 DocType: Employee Education,Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ನಮೂದಿಸಿ
@@ -3862,7 +3940,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ಚಲಾವಣೆಯ ಮತ್ತು ಕರೆನ್ಸಿ ಇರಲಾಗುವುದಿಲ್ಲ
 DocType: Stock Entry,Repack,ಮೂಟೆಕಟ್ಟು
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ನೀವು ಮುಂದುವರೆಯುವುದಕ್ಕೆ ಮುಂಚಿತವಾಗಿ ರೂಪ ಉಳಿಸಬೇಕು
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
 DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ಇಲಾಖೆ ರಜೆ ಅನ್ವಯಗಳನ್ನು ನಿರ್ಬಂಧಿಸಿ .
 DocType: Production Order,Actual Operating Cost,ನಿಜವಾದ ವೆಚ್ಚವನ್ನು
@@ -3873,12 +3951,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,ಬಂಡವಾಳ
 DocType: Packing Slip,Package Weight Details,ಪ್ಯಾಕೇಜ್ ತೂಕ ವಿವರಗಳು
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,ಡಿಸೈನರ್
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
+DocType: Backup Manager,Send Backups to Dropbox,ಡ್ರಾಪ್ಬಾಕ್ಸ್ ಬ್ಯಾಕ್ಅಪ್ಗಳು ಕಳುಹಿಸಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,ಸ್ವೀಕರಿಸಿ ಮತ್ತು ಬಿಲ್
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,ಡಿಸೈನರ್
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
 DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು
-DocType: Party Type,Allow Children,ಮಕ್ಕಳ ಅನುಮತಿಸಿ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
-DocType: Purchase Invoice Item,Discount %,ರಿಯಾಯಿತಿ %
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,ಪ್ರಮಾಣ ಈ ಮಟ್ಟಕ್ಕಿಂತಲೂ ಕಳಗೆ ಬಿದ್ದಲ್ಲಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ರಚಿಸಲು
 ,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ
 DocType: Batch,Expiry Date,ಅಂತ್ಯ ದಿನಾಂಕ
 ,Supplier Addresses and Contacts,ಸರಬರಾಜುದಾರ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
@@ -3887,14 +3966,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ.
 DocType: Supplier,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್
 DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
-DocType: Item,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1}
 DocType: Backup Manager,Send Notifications To,ಅಧಿಸೂಚನೆಗಳನ್ನು ಕಳುಹಿಸಿ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ
 DocType: Employee,Reason for Leaving,ಲೀವಿಂಗ್ ಕಾರಣ
 DocType: Expense Claim Detail,Sanctioned Amount,ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ
 DocType: GL Entry,Is Opening,ಆರಂಭ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Account,Cash,ನಗದು
 DocType: Employee,Short biography for website and other publications.,ವೆಬ್ಸೈಟ್ ಮತ್ತು ಇತರ ಪ್ರಕಟಣೆಗಳು ಕಿರು ಜೀವನಚರಿತ್ರೆ.
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 1fda3c6..5feba9a 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -6,86 +6,90 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","당신이 구매 세금 및 요금 템플릿의 표준 템플릿을 생성 한 경우, 하나를 선택하고 아래 버튼을 클릭합니다."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,재 방문 {0}이 보증 청구를 취소하기 전에 취소
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,소비자 제품
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,첫 번째 파티 유형을 선택하십시오
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,첫 번째 파티 유형을 선택하십시오
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,가열 냉각
 DocType: Item,Customer Items,고객 항목
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com에 항목을 게시
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,전자 메일 알림
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,전자 메일 알림
 DocType: Item,Default Unit of Measure,측정의 기본 단위
 DocType: SMS Center,All Sales Partner Contact,모든 판매 파트너 문의
 DocType: Employee,Leave Approvers,승인자를 남겨
 DocType: Sales Partner,Dealer,상인
 DocType: Employee,Rented,대여
-DocType: Stock Entry,Get Stock and Rate,주식 및 속도를 얻을 수
+DocType: Stock Entry,Get Stock and Rate,재고 및 속도를 얻을 수
 DocType: About Us Settings,Website,웹사이트
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,다짐 플러스 소결
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","패키지를 나타내는 항목.""아니오""를 ""예""로 ""판매 아이템""으로이 항목은 ""재고 상품입니다""해야합니다"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","패키지를 나타내는 항목.""아니오""를 ""예""로 ""판매 아이템""으로이 항목은 ""재고 상품입니다""해야합니다"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,이 판매 목사의 직원 ID를 입력하십시오
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},구글 드라이브 액세스 키를 설정하십시오 {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,자료 요청에서
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} 트리
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,자료 요청에서
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} 트리
 DocType: Job Applicant,Job Applicant,구직자
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,더 이상 결과가 없습니다.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,법률
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,법률
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},실제의 형태 세금은 행의 항목 요금에 포함 할 수없는 {0}
 DocType: C-Form,Customer,고객
 DocType: Purchase Receipt Item,Required By,에 의해 필요한
+DocType: Delivery Note,Return Against Delivery Note,납품서에 대해 반환
 DocType: Department,Department,부서
 DocType: Purchase Order,% Billed,% 청구
-DocType: Selling Settings,Customer Name,고객 이름
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),환율은 동일해야합니다 {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,고객 이름
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","통화, 전환율, 수출 총 수출 총계 등과 같은 모든 수출 관련 분야가 배달 참고, POS, 견적, 판매 송장, 판매 주문 등을 사용할 수 있습니다"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
 DocType: Manufacturing Settings,Default 10 mins,10 분을 기본
 DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,시리즈가 업데이트
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,시리즈가 업데이트
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,바느질
 DocType: Pricing Rule,Apply On,에 적용
 DocType: Item Price,Multiple Item prices.,여러 품목의 가격.
 ,Purchase Order Items To Be Received,수신 될 구매 주문 아이템
 DocType: SMS Center,All Supplier Contact,모든 공급 업체에게 연락 해주기
 DocType: Quality Inspection Reading,Parameter,매개변수
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,지역에 유효한 가격 목록을 지정하십시오
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,예상 종료 날짜는 예상 시작 날짜보다 작을 수 없습니다
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,정말 생산하기 위해 멈추지 않고 하시겠습니까?
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,지역에 유효한 가격 목록을 지정하십시오
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,예상 종료 날짜는 예상 시작 날짜보다 작을 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,정말 생산하기 위해 멈추지 않고 하시겠습니까?
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,새로운 허가 신청
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,은행 어음
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,은행 어음
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1고객 현명한 항목 코드를 유지하고 자신의 코드 사용이 옵션에 따라이를 검색 할 수 있도록
 DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,쇼 변형
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,쇼 변형
 DocType: Sales Invoice Item,Quantity,수량
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),대출 (부채)
 DocType: Employee Education,Year of Passing,전달의 해
 DocType: Designation,Designation,Designation
 DocType: Production Plan Item,Production Plan Item,생산 계획 항목
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,새로운 POS의 프로필을
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,건강 관리
 DocType: Purchase Invoice,Monthly,월
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,송장
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,송장
 DocType: Maintenance Schedule Item,Periodicity,주기성
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,이메일 주소
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,이메일 주소
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,방어
-DocType: Company,Abbr,ABBR
+DocType: Company,Abbr,약어
 DocType: Appraisal Goal,Score (0-5),점수 (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},행 {0} : {1} {2}과 일치하지 않는 {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,행 번호 {0} :
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},행 {0} : {1} {2}과 일치하지 않는 {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,행 번호 {0} :
 DocType: Delivery Note,Vehicle No,차량 없음
-sites/assets/js/erpnext.min.js +50,Please select Price List,가격리스트를 선택하세요
+sites/assets/js/erpnext.min.js +53,Please select Price List,가격리스트를 선택하세요
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,목공
 DocType: Production Order Operation,Work In Progress,진행중인 작업
 DocType: Company,If Monthly Budget Exceeded,월 예산을 초과하는 경우
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D 프린팅
 DocType: Employee,Holiday List,휴일 목록
 DocType: Time Log,Time Log,시간 로그인
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,회계사
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,회계사
+DocType: Cost Center,Stock User,스톡 사용자
 DocType: Company,Phone No,전화 번호
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","활동 로그, 결제 시간을 추적하기 위해 사용할 수있는 작업에 대한 사용자에 의해 수행."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},새로운 {0} : # {1}
-,Sales Partners Commission,판매 파트너위원회
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},새로운 {0} : # {1}
+,Sales Partners Commission,영업 파트너위원회
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다
 DocType: Backup Manager,Allow Google Drive Access,구글 드라이브의 접근이 허용
 DocType: Email Digest,Projects & System,프로젝트 및 시스템
 DocType: Print Settings,Classic,기본
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,구매를 위해 요청한 수량
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","두 개의 열, 이전 이름​​에 대해 하나의 새로운 이름을 하나 .CSV 파일 첨부"
 DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,KG
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,KG
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,작업에 대한 열기.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,광고
 DocType: Employee,Married,결혼 한
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
 DocType: Payment Reconciliation,Reconcile,조정
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,식료품 점
 DocType: Quality Inspection Reading,Reading 1,읽기 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,은행 입장 확인
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,은행 입장 확인
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,연금 펀드
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,계정 유형은 창고 인 경우 창고는 필수입니다
 DocType: SMS Center,All Sales Person,모든 판매 사람
+DocType: Lead,Person Name,사람 이름
 DocType: Backup Manager,Credentials,신임장
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","확인 순서를 반복하는 경우, 반복 중지하거나 적절한 종료 날짜를 넣어 선택 취소"
 DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품
 DocType: Account,Credit,신용
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인적 자원의하십시오 설치 직원의 이름 지정 시스템> HR 설정
-DocType: POS Setting,Write Off Cost Center,비용 센터를 오프 쓰기
+DocType: POS Profile,Write Off Cost Center,비용 센터를 오프 쓰기
 DocType: Warehouse,Warehouse Detail,창고 세부 정보
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},신용 한도는 고객에 대한 교차 된 {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,"부모 항목 {0} 재고 품목이 아니해야하며, 판매 품목이어야합니다"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},신용 한도는 고객에 대한 교차 된 {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,"부모 항목 {0} 재고 품목이 아니해야하며, 판매 품목이어야합니다"
 DocType: Item,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,고객은 같은 이름을 가진
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 속도 / 60) * 실제 작업 시간
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,사양 세부 사항을 얻을
 DocType: Lead,Interested,관심
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,자재 명세서 (BOM)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},에서 {0}에 {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,열기
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},에서 {0}에 {1}
 DocType: Item,Copy From Item Group,상품 그룹에서 복사
 DocType: Journal Entry,Opening Entry,항목 열기
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} 필수입니다
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,연락처 마스터.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다.
 DocType: Lead,Product Enquiry,제품 문의
 DocType: Standard Reply,Owner,소유권자
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,총 비용
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,리밍
 DocType: Email Digest,Stub,그루터기
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,활동 로그 :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,활동 로그 :
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,부동산
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,계정의 문
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,제약
@@ -152,63 +157,67 @@
 DocType: Custom Script,Client,클라이언트
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,공급 업체 유형 / 공급 업체
 DocType: Naming Series,Prefix,접두사
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,소모품
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,소모품
 DocType: Upload Attendance,Import Log,가져 오기 로그
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,보내기
 DocType: SMS Center,All Contact,모든 연락처
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,연봉
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,연봉
 DocType: Period Closing Voucher,Closing Fiscal Year,회계 연도 결산
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,재고 비용
 DocType: Newsletter,Email Sent?,이메일 전송?
 DocType: Journal Entry,Contra Entry,콘트라 항목
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,시간 표시 로그
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,시간 표시 로그
 DocType: Email Digest,Bank/Cash Balance,은행 / 현금 잔액
 DocType: Delivery Note,Installation Status,설치 상태
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0}
 DocType: Item,Supply Raw Materials for Purchase,공급 원료 구매
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,{0} 항목을 구매 상품이어야합니다
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,{0} 항목을 구매 상품이어야합니다
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", 템플릿을 다운로드 적절한 데이터를 입력하고 수정 된 파일을 첨부합니다.
  선택한 기간의 모든 날짜와 직원 조합은 기존의 출석 기록과 함께, 템플릿에 올 것이다"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,견적서를 제출 한 후 업데이트됩니다.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,HR 모듈에 대한 설정
 DocType: SMS Center,SMS Center,SMS 센터
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,스트레이트
 DocType: BOM Replace Tool,New BOM,새로운 BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,이 다이제스트 선택 항목에는 업데이트가 없었다.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,중력식 주조
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,뉴스 레터는 이미 전송 된
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,뉴스 레터는 이미 전송 된
 DocType: Lead,Request Type,요청 유형
 DocType: Leave Application,Reason,이유
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,빌 통화는 회사의 기본 통화로 변환되는 비율
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,방송
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,실행
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,시스템 관리자가 될 것이다 첫 번째 사용자 (이 나중에 변경할 수 있습니다).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,실행
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,시스템 관리자가 될 것이다 첫 번째 사용자 (이 나중에 변경할 수 있습니다).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,작업의 세부 사항은 실시.
 DocType: Serial No,Maintenance Status,유지 보수 상태
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,품목 및 가격
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,당신은 감정을 만드는 누구를 위해 직원을 선택합니다.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},코스트 센터 {0}에 속하지 않는 회사 {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},코스트 센터 {0}에 속하지 않는 회사 {1}
 DocType: Customer,Individual,개교회들과 사역들은 생겼다가 사라진다.
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,유지 보수 방문을 계획합니다.
 DocType: SMS Settings,Enter url parameter for message,메시지의 URL 매개 변수를 입력
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,가격 및 할인을 적용하기위한 규칙.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,가격 및 할인을 적용하기위한 규칙.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},이번에는 로그인 충돌 {0}에 대한 {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,가격리스트는 구매 또는 판매에 적용해야합니다
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},설치 날짜는 항목에 대한 배달 날짜 이전 할 수 없습니다 {0}
-sites/assets/js/form.min.js +261,Start,시작
+DocType: Pricing Rule,Discount on Price List Rate (%),가격 목록 요금에 할인 (%)
+sites/assets/js/form.min.js +265,Start,시작
 DocType: User,First Name,이름
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,귀하의 설정이 완료되었습니다.새로 고침.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,귀하의 설정이 완료되었습니다.새로 고침.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,풀 몰드 주조
-DocType: Offer Letter,Select Terms and Conditions,선택 이용 약관
+DocType: Offer Letter,Select Terms and Conditions,이용 약관 선택
 DocType: Email Digest,Payments made during the digest period,다이제스트 기간 중에 지불
 DocType: Production Planning Tool,Sales Orders,판매 주문
 DocType: Purchase Taxes and Charges,Valuation,평가
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,기본값으로 설정
 ,Purchase Order Trends,주문 동향을 구매
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,올해 잎을 할당합니다.
-DocType: Earning Type,Earning Type,유형 적립
+DocType: Earning Type,Earning Type,당기순이익 유형
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,사용 안 함 용량 계획 및 시간 추적
 DocType: Email Digest,New Sales Orders,새로운 판매 주문
 DocType: Bank Reconciliation,Bank Account,은행 계좌
 DocType: Leave Type,Allow Negative Balance,음의 균형이 허용
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,텔레비전
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log','시간 로그인'을 통해 업데이트
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},계정 {0}이 회사에 속하지 않는 {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},계정 {0}이 회사에 속하지 않는 {1}
 DocType: Naming Series,Series List for this Transaction,이 트랜잭션에 대한 시리즈 일람
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},재고 품목에 필요한 예약 창고 {0} 행에서 {1}
 DocType: Sales Invoice,Is Opening Entry,항목을 여는
 DocType: Supplier,Mention if non-standard receivable account applicable,언급 표준이 아닌 채권 계정 (해당되는 경우)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출
 DocType: Sales Partner,Reseller,리셀러
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,회사를 입력하십시오
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,회사를 입력하십시오
 DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여
 ,Production Orders in Progress,진행 중 생산 주문
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,자동 인상 재료 요청 수량은 기본웨어 하우스에 다시 주문 수준 이하가있는 경우
 DocType: Journal Entry,Write Off Amount <=,금액을 상각 <=
 DocType: Lead,Address & Contact,주소 및 연락처
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},다음 반복 {0} 생성됩니다 {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,당신은 견적서를 제출할 때 주식 원장 항목을 작성
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},다음 반복 {0} 생성됩니다 {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,당신은 견적서를 제출할 때 재고 원장 항목을 작성
 DocType: Newsletter List,Total Subscribers,총 구독자
-DocType: Lead,Contact Name,담당자 이름
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,담당자 이름
 DocType: Production Plan Item,SO Pending Qty,SO 보류 수량
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,위에서 언급 한 기준에 대한 급여 명세서를 작성합니다.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,주어진 설명이 없습니다
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,위에서 언급 한 기준에 대한 급여 명세서를 작성합니다.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,주어진 설명이 없습니다
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,구입 요청합니다.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,두 주택
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","이 항목 (예 : kg, 단위, 없음, 쌍)의 측정 단위."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,만 선택 안함 승인자이 허가 신청을 제출할 수 있습니다
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,연간 잎
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,연간 잎
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} 설정&gt; 설정을 통해&gt; 명명 시리즈에 대한 시리즈를 명명 설정을하세요
 DocType: Time Log,Will be updated when batched.,일괄 처리 할 때 업데이트됩니다.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},웨어 하우스는 {0}에 속하지 않는 회사 {1}
-DocType: Brand,Material Master Manager,자재 마스터 관리자
 DocType: Bulk Email,Message,메시지
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,보류중인 항목 {0} 업데이트
 DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양
 DocType: Backup Manager,Dropbox Access Key,보관 용 액세스 키
 DocType: Payment Tool,Reference No,참조 번호
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,남겨 차단
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,남겨 차단
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,연간
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,당신이 구입 송장을 저장 한 단어에서 볼 수 있습니다.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,최소 주문 수량
 DocType: Lead,Do Not Contact,연락하지 말라
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,모든 반복 송장을 추적하는 고유 ID.그것은 제출에 생성됩니다.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,소프트웨어 개발자
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,소프트웨어 개발자
 DocType: Item,Minimum Order Qty,최소 주문 수량
 DocType: Pricing Rule,Supplier Type,공급 업체 유형
 DocType: Item,Publish in Hub,허브에 게시
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,{0} 항목 취소
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,자료 요청
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,{0} 항목 취소
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,자료 요청
 DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜
+DocType: Item,Purchase Details,구매 상세 정보
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 &#39;원료 공급&#39;테이블에없는 항목 {0} {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,와이어 브러싱
 DocType: Employee,Relation,관계
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,고객의 확정 주문.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,비용 헤드
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,충전 유형을 먼저 선택하세요
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,최근
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,최대 5 자
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,최대 5 자
 DocType: Email Digest,New Quotations,새로운 인용
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,언어를 선택하십시오
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,언어를 선택하십시오
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,목록의 첫 번째 허가 승인자는 기본 남겨 승인자로 설정됩니다
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",생산 오더에 대한 시간 로그의 생성을 사용하지 않습니다. 작업은 생산 오더에 대해 추적 할 수 없다
 DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,판매 인 나무를 관리합니다.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,판매 인 나무를 관리합니다.
 DocType: Item,Synced With Hub,허브와 동기화
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,잘못된 비밀번호
 DocType: Item,Variant Of,의 변형
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,항목 {0} 서비스 상품이어야합니다
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,항목 {0} 서비스 상품이어야합니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
 DocType: DocType,Administrator,관리자
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,레이저 드릴링
-DocType: Stock UOM Replace Utility,New Stock UOM,새로운 주식 UOM
+DocType: Stock UOM Replace Utility,New Stock UOM,새로운 재고 UOM
 DocType: Period Closing Voucher,Closing Account Head,닫기 계정 헤드
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","만약 당신이 좋아 href=""#Sales Browser/Customer Group""> 추가 / 편집 </ A>"
 DocType: Employee,External Work History,외부 작업의 역사
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,순환 참조 오류
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,순환 참조 오류
 DocType: ToDo,Closed,닫힘
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 (수출) 표시됩니다.
 DocType: Lead,Industry,산업
@@ -313,48 +323,45 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,네킹
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,자동 자료 요청의 생성에 이메일로 통보
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,항목이 업데이트됩니다
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},글로벌 POS 설정 {0}이 (가) 이미 위해 만든 회사 {1}
 DocType: Comment,System Manager,시스템 관리자
 DocType: Payment Reconciliation Invoice,Invoice Type,송장 유형
 DocType: Sales Invoice Item,Delivery Note,상품 수령증
 DocType: Backup Manager,Allow Dropbox Access,보관 용 접근이 허용
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,세금 설정
 DocType: Communication,Support Manager,지원 관리자
-DocType: Sales Order Item,Reserved Warehouse,예약 창고
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력
 DocType: Workstation,Rent Cost,임대 비용
+DocType: Manage Variants Item,Variant Attributes,변형 특성
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,월 및 연도를 선택하세요
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","쉼표로 구분 된 전자 메일 ID를 입력, 송장은 특정 날짜에 자동으로 발송됩니다"
 DocType: Employee,Company Email,회사 이메일
 DocType: Workflow State,Refresh,새로 고침
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","통화, 전환율, 수입 총 수입 총계 등과 같은 모든 수입 관련 분야는 구매 영수증, 공급 업체 견적, 구매 송장, 구매 주문 등을 사용할 수 있습니다"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,이 항목은 템플릿과 거래에 사용할 수 없습니다.'카피'가 설정되어 있지 않는 항목 속성은 변형에 복사합니다
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,고려 총 주문
-DocType: Sales Invoice Item,Discount (%),할인 (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,이 항목은 템플릿과 거래에 사용할 수 없습니다.'카피'가 설정되어 있지 않는 항목 속성은 변형에 복사합니다
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,고려 총 주문
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","직원 지정 (예 : CEO, 이사 등)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,필드 값을 '이달의 날 반복'을 입력하십시오
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,필드 값을 '이달의 날 반복'을 입력하십시오
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,고객 통화는 고객의 기본 통화로 변환하는 속도에
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, 배달 참고, 구매 송장, 생산 주문, 구매 주문, 구입 영수증, 견적서, 판매 주문, 재고 항목, 작업 표에서 사용 가능"
 DocType: Item Tax,Tax Rate,세율
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,항목 선택
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,항목 선택
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} 상태가 중지됨
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","항목 : {0} 배치 식, 대신 사용 재고 항목 \
  재고 조정을 사용하여 조정되지 않는 경우가 있습니다 관리"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,구매 인보이스 {0}이 (가) 이미 제출
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,비 그룹으로 변환
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,구매 영수증을 제출해야합니다
-DocType: Stock UOM Replace Utility,Current Stock UOM,현재 주식 UOM
-apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,항목의 배치 (제비).
+DocType: Stock UOM Replace Utility,Current Stock UOM,현재 재고 UOM
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,항목의 일괄처리 (lot).
 DocType: C-Form Invoice Detail,Invoice Date,송장의 날짜
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","이 항목에 대한 재고 트랜잭션이 기존되면, 당신은 '일련 번호를 가지고'의 값을 변경할 수 없습니다, '주식 상품인가'와 '평가 방법' '일괄 없음을 가지고'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,귀하의 이메일 주소
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,귀하의 이메일 주소
 DocType: Email Digest,Income booked for the digest period,다이제스트 기간 동안 예약 소득
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,공급 업체 마스터.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,첨부 파일을 참조하시기 바랍니다
 DocType: Purchase Order,% Received,% 수신
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,워터 제트 절단
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,이미 설치 완료!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,이미 설치 완료!
 ,Finished Goods,완성품
 DocType: Delivery Note,Instructions,지침
 DocType: Quality Inspection,Inspected By,검사
@@ -365,7 +372,7 @@
 ,Schedule Date,일정 날짜
 DocType: Packed Item,Packed Item,포장 된 상품
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,트랜잭션을 구입을위한 기본 설정.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},활동 비용은 활동 유형에 대해 직원 {0} 존재 - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},활동 비용은 활동 유형에 대해 직원 {0} 존재 - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,고객 및 공급 업체에 대한 계정을 생성하지 마십시오. 그들은 고객 / 공급 업체 마스터에서 직접 생성됩니다.
 DocType: Currency Exchange,Currency Exchange,환전
 DocType: Purchase Invoice Item,Item Name,품명
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,근무 시간
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다."
-DocType: Stock Entry,Purchase Return,구매 돌아 가기
 ,Purchase Register,회원에게 구매
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","""예""를 선택하면이 항목은 판매 주문, 배달 주에 파악 할 수 있도록"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,더 진행 구매 영수증을 입력하시기 바랍니다
 DocType: Landed Cost Item,Applicable Charges,적용 요금
 DocType: Workstation,Consumable Cost,소모품 비용
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 역할이 있어야합니다 '휴가 승인'
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,잃는 이유
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,튜브 구슬
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션 홀리데이 목록에 따라 다음과 같은 날짜에 닫혀 : {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,라쿠텐를 확인합니다.일정
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,라쿠텐를 확인합니다.일정
 DocType: Employee,Single,미혼
+DocType: Issue,Attachment,부착
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,예산은 그룹의 비용 센터를 설정할 수 없습니다
 DocType: Account,Cost of Goods Sold,매출원가
 DocType: Purchase Invoice,Yearly,매년
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,비용 센터를 입력 해주십시오
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,비용 센터를 입력 해주십시오
 DocType: Sales Invoice Item,Sales Order,판매 주문
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,평균. 판매 비율
 DocType: Purchase Order,Start date of current order's period,현재 주문의 기간의 시작 날짜
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},양 행의 일부가 될 수 없습니다 {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},양 행의 일부가 될 수 없습니다 {0}
 DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가
 DocType: Delivery Note,% Installed,% 설치
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,첫 번째 회사 이름을 입력하십시오
 DocType: BOM,Item Desription,항목 DESRIPTION
-DocType: Buying Settings,Supplier Name,공급 업체 이름
+DocType: Purchase Invoice,Supplier Name,공급 업체 이름
 DocType: Account,Is Group,IS 그룹
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,이어야 하나의 속성 및 속성 테이블에서 값을 입력합니다.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,체크 공급 업체 송장 번호 특이 사항
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,열 성형
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,슬리 팅
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','사건 번호 사람' '사건 번호에서'보다 작을 수 없습니다
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,비영리
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,비영리
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,시작되지 않음
 DocType: Lead,Channel Partner,채널 파트너
 DocType: Account,Old Parent,이전 부모
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,해당 이메일의 일부로가는 소개 텍스트를 사용자 정의 할 수 있습니다.각 트랜잭션은 별도의 소개 텍스트가 있습니다.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,판매 마스터 관리자
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
 DocType: Accounts Settings,Accounts Frozen Upto,냉동 개까지에게 계정
 DocType: SMS Log,Sent On,에 전송
 DocType: Sales Order,Not Applicable,적용 할 수 없음
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,쉘 성형
 DocType: Material Request Item,Required Date,필요한 날짜
 DocType: Delivery Note,Billing Address,청구 주소
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다.
 DocType: BOM,Costing,원가 계산
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",선택하면 이미 인쇄 속도 / 인쇄 금액에 포함되어있는 세액은 간주됩니다
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,총 수량
 DocType: Employee,Health Concerns,건강 문제
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,지불하지 않은
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,지불하지 않은
 DocType: Packing Slip,From Package No.,패키지 번호에서
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,증권 및 예치금
 DocType: Features Setup,Imports,수입
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,제품 및 서비스의 구매자.
 DocType: Journal Entry,Accounts Payable,채무
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,가입자 추가
-sites/assets/js/erpnext.min.js +2,""" does not exists","""존재하지 않습니다"
+sites/assets/js/erpnext.min.js +4,""" does not exists","""존재하지 않습니다"
 DocType: Pricing Rule,Valid Upto,유효한 개까지
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
 DocType: Email Digest,Open Tickets,오픈 티켓
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,직접 수입
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,다이제스트 기간 동안 공급 업체로부터받은 송장의 총액
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,리드 타임의 일이 품목이 당신의 창고에 예상되는 일 수입니다.이 항목을 선택하면이 일 자료 요청에 반입됩니다.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,관리 책임자
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,관리 책임자
 DocType: Payment Tool,Received Or Paid,수신 또는 유료
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","이 항목을 귀하의 회사에 대한 내부 목적으로 사용하는 경우 ""예""를 선택합니다."
+sites/assets/js/erpnext.min.js +54,Please select Company,회사를 선택하세요
 DocType: Stock Entry,Difference Account,차이 계정
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,자료 요청이 발생합니다있는 창고를 입력 해주십시오
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,종속 작업 {0}이 닫혀 있지 가까운 작업을 할 수 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,자료 요청이 발생합니다있는 창고를 입력 해주십시오
 DocType: Production Order,Additional Operating Cost,추가 운영 비용
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,화장품
 DocType: DocField,Type,종류
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
 DocType: Backup Manager,Email ids separated by commas.,이메일 ID를 쉼표로 구분.
 DocType: Communication,Subject,주제
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","이 항목 등 컨설팅 교육, 디자인, 같은 몇 가지 작업을 나타내는 경우 ""예""를 선택합니다"
 DocType: Shipping Rule,Net Weight,순중량
 DocType: Employee,Emergency Phone,긴급 전화
 DocType: Backup Manager,Google Drive Access Allowed,구글 드라이브 액세스가 허용
 ,Serial No Warranty Expiry,일련 번호 보증 유효하지
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,당신은 정말이 자료 요청을 중지 하시겠습니까?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,당신은 정말이 자료 요청을 중지 하시겠습니까?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,전달하기
 DocType: Purchase Invoice Item,Item,항목
 DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬)
 DocType: Account,Profit and Loss,이익과 손실
@@ -472,31 +480,33 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,새 UOM 형 정수 가져야 할 필요는 없다
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,가구 및 비품
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,가격 목록 통화는 회사의 기본 통화로 변환하는 속도에
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},계정 {0} 회사에 속하지 않는 {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},계정 {0} 회사에 속하지 않는 {1}
 DocType: Selling Settings,Default Customer Group,기본 고객 그룹
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","사용하지 않으면, '둥근 총'이 필드는 모든 트랜잭션에서 볼 수 없습니다"
 DocType: BOM,Operating Cost,운영 비용
 ,Gross Profit,매출 총 이익
 DocType: Production Planning Tool,Material Requirement,자료 요구
+DocType: Variant Attribute,Variant Attribute,변형 특성
 DocType: Company,Delete Company Transactions,회사 거래 삭제
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,항목 {0} 항목을 구매하지 않습니다
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,항목 {0} 항목을 구매하지 않습니다
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} '알림 \
  이메일 주소'에서 잘못된 이메일 주소입니다"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,총 결제 올해 :
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,추가 / 편집 세금과 요금
 DocType: Purchase Invoice,Supplier Invoice No,공급 업체 송장 번호
 DocType: Territory,For reference,참고로
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),결산 (CR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),결산 (CR)
 DocType: Serial No,Warranty Period (Days),보증 기간 (일)
 DocType: Installation Note Item,Installation Note Item,설치 참고 항목
 DocType: Job Applicant,Thread HTML,스레드 HTML
 DocType: Company,Ignore,무시
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS는 다음 번호로 전송 : {0}
 DocType: Backup Manager,Enter Verification Code,인증 코드에게 입력
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,하청 구입 영수증 필수 공급 업체 창고
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,하청 구입 영수증 필수 공급 업체 창고
 DocType: Pricing Rule,Valid From,유효
 DocType: Sales Invoice,Total Commission,전체위원회
-DocType: Pricing Rule,Sales Partner,판매 파트너
+DocType: Pricing Rule,Sales Partner,영업 파트너
 DocType: Buying Settings,Purchase Receipt Required,필수 구입 영수증
 DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
 
@@ -505,10 +515,10 @@
 ,이 분포를 사용하여 예산을 분배 ** 비용 센터에서 **이 ** 월간 배포를 설정하려면 **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,송장 테이블에있는 레코드 없음
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,첫번째 회사와 파티 유형을 선택하세요
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,금융 / 회계 연도.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,금융 / 회계 연도.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","죄송합니다, 시리얼 NOS는 병합 할 수 없습니다"
 DocType: Email Digest,New Supplier Quotations,새로운 공급 업체 인용
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,확인 판매 주문
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,확인 판매 주문
 DocType: Project Task,Project Task,프로젝트 작업
 ,Lead Id,리드 아이디
 DocType: C-Form Invoice Detail,Grand Total,총 합계
@@ -516,14 +526,14 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,회계 연도의 시작 날짜는 회계 연도 종료 날짜보다 크지 않아야한다
 DocType: Warranty Claim,Resolution,해상도
 DocType: Sales Order,Display all the individual items delivered with the main items,주요 항목과 함께 제공 모든 개별 항목을 표시
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,채무 계정
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,채무 계정
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,반복 고객
 DocType: Backup Manager,Sync with Google Drive,구글 드라이브와 동기화
 DocType: Leave Control Panel,Allocate,할당
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,이전
-DocType: Stock Entry,Sales Return,판매로 돌아 가기
+DocType: Item,Manage Variants,변형 관리
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,당신이 생산 오더를 생성하려는 선택 판매 주문.
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,급여의 구성 요소.
+apps/erpnext/erpnext/config/hr.py +120,Salary components.,급여항목
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,잠재 고객의 데이터베이스.
 apps/erpnext/erpnext/config/crm.py +17,Customer database.,고객 데이터베이스입니다.
 DocType: Quotation,Quotation To,에 견적
@@ -533,18 +543,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,텀블링
 DocType: Purchase Order Item,Billed Amt,청구 AMT 사의
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,재고 항목이 만들어지는에 대해 논리적 창고.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},참조 번호 및 참고 날짜가 필요합니다 {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},참조 번호 및 참고 날짜가 필요합니다 {0}
 DocType: Event,Wednesday,수요일
 DocType: Sales Invoice,Customer's Vendor,고객의 공급 업체
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,생산 오더는 필수입니다
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} 공통의 영토가 {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,제안서 작성
-apps/erpnext/erpnext/config/setup.py +85,Masters,석사
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},음의 주식 오류 ({6}) 항목에 대한 {0} 창고 {1}에 {2} {3}에서 {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,생산 오더는 필수입니다
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} 공통의 영토가 {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,제안서 작성
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},음의 재고 오류 ({6}) 항목에 대한 {0} 창고 {1}에 {2} {3}에서 {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,회계 연도 회사
 DocType: Packing Slip Item,DN Detail,DN 세부 정보
 DocType: Time Log,Billed,청구
-DocType: Batch,Batch Description,배치 설명
+DocType: Batch,Batch Description,일괄처리 설명
 DocType: Delivery Note,Time at which items were delivered from warehouse,상품이 창고에서 전달 된 시간입니다
 DocType: Sales Invoice,Sales Taxes and Charges,판매 세금 및 요금
 DocType: Employee,Organization Profile,기업 프로필
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,공급 업체 이름 지정으로
 DocType: Maintenance Schedule,Maintenance Schedule,유지 보수 일정
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,보관 용 파이썬 모듈을 설치하십시오
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,보관 용 파이썬 모듈을 설치하십시오
 DocType: Employee,Passport Number,여권 번호
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,관리자
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,구매 영수증에서
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,동일한 항목을 복수 회 입력되었습니다.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,관리자
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,구매 영수증에서
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,동일한 항목을 복수 회 입력되었습니다.
 DocType: SMS Settings,Receiver Parameter,수신기 매개 변수
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'을 바탕으로'와 '그룹으로는'동일 할 수 없습니다
 DocType: Sales Person,Sales Person Targets,영업 사원 대상
-sites/assets/js/form.min.js +253,To,에
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,이메일 주소를 입력하세요
+sites/assets/js/form.min.js +257,To,에
+apps/frappe/frappe/templates/base.html +141,Please enter email address,이메일 주소를 입력하세요
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,형성 엔드 튜브
 DocType: Production Order Operation,In minutes,분에서
 DocType: Issue,Resolution Date,결의일
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
 DocType: Selling Settings,Customer Naming By,고객 이름 지정으로
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,그룹으로 변환
 DocType: Activity Cost,Activity Type,활동 유형
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,납품 금액
+DocType: Customer,Fixed Days,고정 일
 DocType: Sales Invoice,Packing List,패킹리스트
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,공급 업체에 제공 구매 주문.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,출판
 DocType: Activity Cost,Projects User,프로젝트 사용자
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,소비
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0} {1} 송장 정보 테이블에서 찾을 수 없습니다
+DocType: Company,Round Off Cost Center,비용 센터를 반올림
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
 DocType: Material Request,Material Transfer,재료 이송
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),오프닝 (박사)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},게시 타임 스탬프 이후 여야 {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},게시 타임 스탬프 이후 여야 {0}
 apps/frappe/frappe/config/setup.py +59,Settings,설정
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,착륙 비용 세금 및 요금
 DocType: Production Order Operation,Actual Start Time,실제 시작 시간
 DocType: BOM Operation,Operation Time,운영 시간
 sites/assets/js/list.min.js +5,More,더
 DocType: Communication,Sales Manager,영업 관리자
-sites/assets/js/desk.min.js +555,Rename,이름
+sites/assets/js/desk.min.js +641,Rename,이름
 DocType: Purchase Invoice,Write Off Amount,금액을 상각
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,굽​​힘
-DocType: Leave Block List Allow,Allow User,사용자에게 허용
-DocType: Journal Entry,Bill No,빌 없음
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,사용자에게 허용
+DocType: Journal Entry,Bill No,청구 번호
 DocType: Purchase Invoice,Quarterly,분기 별
 DocType: Selling Settings,Delivery Note Required,배송 참고 필요한
 DocType: Sales Order Item,Basic Rate (Company Currency),기본 요금 (회사 통화)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,항목의 세부 사항을 입력하십시오
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,항목의 세부 사항을 입력하십시오
 DocType: Purchase Receipt,Other Details,기타 세부 사항
-DocType: Account,Accounts,합계좌
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,마케팅
+DocType: Account,Accounts,회계
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,마케팅
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,스트레이트 전단
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,자신의 시리얼 NOS에 따라 판매 및 구매 문서의 항목을 추적 할 수 있습니다.또한이 제품의 보증 내용을 추적하는 데 사용 할 수 있습니다.
-DocType: Purchase Receipt Item Supplied,Current Stock,현재 주식
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,거부 창고 regected 항목에 대해 필수입니다
+DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,거부 창고 regected 항목에 대해 필수입니다
 DocType: Account,Expenses Included In Valuation,비용은 평가에 포함
 DocType: Employee,Provide email id registered in company,이메일 ID는 회사에 등록 제공
 DocType: Hub Settings,Seller City,판매자 도시
 DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 :
 DocType: Offer Letter Term,Offer Letter Term,편지 기간을 제공
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,{0} 항목을 찾을 수 없습니다
-DocType: Bin,Stock Value,주식 가치
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,항목 변종이있다.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,{0} 항목을 찾을 수 없습니다
+DocType: Bin,Stock Value,재고 가치
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,나무의 종류
 DocType: BOM Explosion Item,Qty Consumed Per Unit,수량 단위 시간당 소비
 DocType: Serial No,Warranty Expiry Date,보증 유효 기간
 DocType: Material Request Item,Quantity and Warehouse,수량 및 창고
 DocType: Sales Invoice,Commission Rate (%),위원회 비율 (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","바우처를 피해 유형은 판매 주문의 하나, 견적서 또는 분개해야합니다"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","바우처를 피해 유형은 판매 주문의 하나, 견적서 또는 분개해야합니다"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,항공 우주
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,반갑습니다
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,제품은 공급 업체에서 받았다.
 DocType: Communication,Open,열기
 DocType: Lead,Campaign Name,캠페인 이름
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,진행 납품서 없음 또는 판매 송장 번호를 입력하십시오
 ,Reserved,예약
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,당신이 정말로 멈추지 않고하고 싶지 않음
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,당신이 정말로 멈추지 않고하고 싶지 않음
 DocType: Purchase Order,Supply Raw Materials,공급 원료
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,다음 송장이 생성됩니다되는 날짜입니다. 그것은 제출에 생성됩니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,유동 자산
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} 재고 상품이 아닌
-DocType: Mode of Payment Account,Default Account,기본 합계좌
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,기회는 납으로 만든 경우 리드를 설정해야합니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} 재고 상품이 아닌
+DocType: Mode of Payment Account,Default Account,기본 계정
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,기회는 납으로 만든 경우 리드를 설정해야합니다
 DocType: Contact Us Settings,Address Title,주소 제목
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,매주 오프 날짜를 선택하세요
 DocType: Production Order Operation,Planned End Time,계획 종료 시간
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,고객의 구매 주문 번호
 DocType: Employee,Cell Number,핸드폰 번호
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,상실
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,에너지
 DocType: Opportunity,Opportunity From,기회에서
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,월급의 문.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다.\
- 보류 금액은 {2}"
 DocType: Item Group,Website Specifications,웹 사이트 사양
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,새 계정
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,새 계정
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}에서 {0} 유형의 {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,뭔가를 작성 해주세요
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,회계 항목은 리프 노드에 대해 할 수있다. 그룹에 대한 항목은 허용되지 않습니다.
 DocType: ToDo,High,높음
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
 DocType: Opportunity,Maintenance,유지
 DocType: User,Male,남성
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},상품에 필요한 구매 영수증 번호 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},상품에 필요한 구매 영수증 번호 {0}
 DocType: Item Attribute Value,Item Attribute Value,항목 속성 값
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,판매 캠페인.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,판매 캠페인.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,개인의
 DocType: Expense Claim Detail,Expense Claim Type,비용 청구 유형
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,쇼핑 카트에 대한 기본 설정
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","분개 {0}이이 송장 사전으로 당겨 할 필요가있는 경우 {1}, 확인 주문에 연결되어 있습니다."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","분개 {0}이이 송장 사전으로 당겨 할 필요가있는 경우 {1}, 확인 주문에 연결되어 있습니다."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,생명 공학
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,사무실 유지 비용
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,헤밍
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,첫 번째 항목을 입력하십시오
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,첫 번째 항목을 입력하십시오
 DocType: Account,Liability,책임
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}.
 DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,가격 목록을 선택하지
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,가격 목록을 선택하지
 DocType: Employee,Family Background,가족 배경
-DocType: Salary Manager,Send Email,이메일 보내기
+DocType: Process Payroll,Send Email,이메일 보내기
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,아무 권한이 없습니다
 DocType: Company,Default Bank Account,기본 은행 계좌
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,NOS
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 화해 세부 정보
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,내 송장
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 &#39;업데이트 재고&#39;확인 할 수없는 {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,NOS
+DocType: Item,Items with higher weightage will be shown higher,높은 weightage와 항목에서 높은 표시됩니다
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 계정조정 세부 정보
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,내 송장
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,검색된 직원이 없습니다
 DocType: Purchase Order,Stopped,중지
+DocType: Item,If subcontracted to a vendor,공급 업체에 하청하는 경우
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,시작 BOM을 선택
 DocType: SMS Center,All Customer Contact,모든 고객에게 연락
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,CSV를 통해 재고의 균형을 업로드 할 수 있습니다.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,지금 보내기
@@ -741,46 +753,51 @@
 DocType: Item,Website Warehouse,웹 사이트 창고
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","자동 청구서는 05, 28 등의 예를 들어 생성되는 달의 날"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,점수보다 작거나 5 같아야
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C 형태의 기록
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C 형태의 기록
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,고객 및 공급 업체
 DocType: Email Digest,Email Digest Settings,알림 이메일 설정
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,고객 지원 쿼리.
 DocType: Bin,Moving Average Rate,이동 평균 속도
 DocType: Production Planning Tool,Select Items,항목 선택
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2}
-DocType: Communication,Reference Name,참조명(Reference Name)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2}
+DocType: Comment,Reference Name,참조명(Reference Name)
 DocType: Maintenance Visit,Completion Status,완료 상태
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","다음의 서류 배달 참고, 기회, 자료 요청, 항목, 구매 주문, 구매 바우처, 구매자 영수증, 견적, 판매 송장, 판매 BOM, 판매 주문, 일련 번호에 브랜드 이름을 추적하려면"
 DocType: Production Order,Target Warehouse,목표웨어 하우스
+DocType: Item,Allow over delivery or receipt upto this percent,이 퍼센트 개까지 배달 또는 영수증을 통해 허용
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,예상 배달 날짜 이전에 판매 주문 날짜가 될 수 없습니다
 DocType: Upload Attendance,Import Attendance,수입 출석
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,모든 상품 그룹
-DocType: Salary Manager,Activity Log,작업 로그
+DocType: Process Payroll,Activity Log,작업 로그
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,당기 순이익 / 손실
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,자동 거래의 제출에 메시지를 작성합니다.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,자동 거래의 제출에 메시지를 작성합니다.
 DocType: Production Order,Item To Manufacture,제조 품목에
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,영구 금형 주조
 DocType: Sales Order Item,Projected Qty,수량을 예상
 DocType: Sales Invoice,Payment Due Date,지불 기한
 DocType: Newsletter,Newsletter Manager,뉴스 관리자
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;열기&#39;
 DocType: Notification Control,Delivery Note Message,납품서 메시지
-DocType: Expense Claim,Expenses,지출
+DocType: Expense Claim,Expenses,비용
 ,Purchase Receipt Trends,구매 영수증 동향
 DocType: Appraisal,Select template from which you want to get the Goals,당신이 목표를 취득하는 템플릿을 선택
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,연구 개발 (R & D)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,연구 개발 (R & D)
 ,Amount to Bill,빌 금액
 DocType: Company,Registration Details,등록 세부 사항
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,STAKING
-DocType: Item Reorder,Re-Order Qty,다시 주문 수량
+DocType: Item,Re-Order Qty,다시 주문 수량
 DocType: Leave Block List Date,Leave Block List Date,차단 목록 날짜를 남겨
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},에 보낼 예정 {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},에 보낼 예정 {0}
 DocType: Pricing Rule,Price or Discount,가격 또는 할인
 DocType: Sales Team,Incentives,장려책
+DocType: SMS Log,Requested Numbers,신청 번호
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,성능 평가.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,프로젝트 값
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,라쿠텐를 확인합니다.방문하기
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},앞으로 수행 할 수 없습니다 {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,판매 시점
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,라쿠텐를 확인합니다.방문하기
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},앞으로 수행 할 수 없습니다 {0}
+DocType: Backup Manager,Current Backups,현재 백업
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'"
-DocType: Account,Balance must be,균형이 있어야합니다
+DocType: Account,Balance must be,잔고는
 DocType: Hub Settings,Publish Pricing,가격을 게시
 DocType: Email Digest,New Purchase Receipts,새로운 구매 영수증
 DocType: Notification Control,Expense Claim Rejected Message,비용 청구 거부 메시지
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,작업 일
 DocType: Serial No,Incoming Rate,수신 속도
 DocType: Packing Slip,Gross Weight,총중량
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,이 시스템을 설정하는하는 기업의 이름입니다.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,이 시스템을 설정하는하는 기업의 이름입니다.
 DocType: HR Settings,Include holidays in Total no. of Working Days,없이 총 휴일을 포함. 작업 일의
 DocType: Job Applicant,Hold,길게 누르기
 DocType: Employee,Date of Joining,가입 날짜
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,청구에 주어진 항목
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,블라스트
 DocType: Employee,Ms,MS
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,통화 환율 마스터.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,통화 환율 마스터.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
 DocType: Production Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,로 설정 가능 여부
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,첫 번째 문서 유형을 선택하세요
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소"
 DocType: Salary Slip,Leave Encashment Amount,현금화 금액을 남겨주
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,새로운 POS 설정을 확인
 DocType: Purchase Receipt Item Supplied,Required Qty,필요한 수량
 DocType: Bank Reconciliation,Total Amount,총액
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,인터넷 게시
 DocType: Production Planning Tool,Production Orders,생산 주문
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,밸런스 값
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,잔고액
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,판매 가격 목록
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,항목을 동기화 게시
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,회사에 라운드 오프 계정을 언급 해주십시오
 DocType: Purchase Receipt,Range,범위
 DocType: Supplier,Default Payable Accounts,기본 미지급금
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,직원 {0} 활성화되지 않거나 존재하지 않습니다
 DocType: Features Setup,Item Barcode,상품의 바코드
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,항목 변형 {0} 업데이트
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,항목 변형 {0} 업데이트
 DocType: Quality Inspection Reading,Reading 6,6 읽기
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,송장 전진에게 구입
 DocType: Address,Shop,상점
 DocType: Hub Settings,Sync Now,지금 동기화
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 기본 은행 / 현금 계정은 자동으로 POS 송장에 업데이트됩니다.
 DocType: Employee,Permanent Address Is,영구 주소는
 DocType: Production Order Operation,Operation completed for how many finished goods?,작업이 얼마나 많은 완제품 완료?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,브랜드
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,수당에 {0} 항목에 대한 교차에 대한 {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,브랜드
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,수당에 {0} 항목에 대한 교차에 대한 {1}.
 DocType: Employee,Exit Interview Details,출구 인터뷰의 자세한 사항
 DocType: Item,Is Purchase Item,구매 상품입니다
 DocType: Payment Reconciliation Payment,Purchase Invoice,구매 인보이스
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,유료
 DocType: Salary Slip,Total in words,즉 전체
 DocType: Material Request Item,Lead Time Date,리드 타임 날짜
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;제품 번들&#39;항목, 창고, 일련 번호 및 배치에 대해 아니오 &#39;포장 목록&#39;테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 &#39;제품 번들&#39;항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 &#39;목록 포장&#39;을 복사됩니다."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,고객에게 선적.
 DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,간접 소득
 DocType: Contact Us Settings,Address Line 1,1 호선 주소
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,변화
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,회사 명
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,회사 명
 DocType: SMS Center,Total Message(s),전체 메시지 (들)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,전송 항목 선택
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,전송 항목 선택
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,검사가 입금 된 은행 계좌 머리를 선택합니다.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,사용자가 거래 가격리스트 평가를 편집 할 수
 DocType: Pricing Rule,Max Qty,최대 수량
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,행 {0} : 판매 / 구매 주문에 대한 결제가 항상 사전으로 표시해야
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,행 {0} : 판매 / 구매 주문에 대한 결제가 항상 사전으로 표시해야
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,화학
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,모든 항목은 이미 생산 주문에 대한 전송되었습니다.
-DocType: Salary Manager,Select Payroll Year and Month,급여 연도와 월을 선택
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,모든 항목은 이미 생산 주문에 대한 전송되었습니다.
+DocType: Process Payroll,Select Payroll Year and Month,급여 연도와 월을 선택
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",해당 그룹 (일반적으로 펀드의 응용 프로그램&gt; 현재 자산&gt; 은행 계좌로 이동 유형) 자녀 추가 클릭하여 (새 계정 만들기 &quot;은행&quot;
 DocType: Workstation,Electricity Cost,전기 비용
 DocType: HR Settings,Don't send Employee Birthday Reminders,직원 생일 알림을 보내지 마십시오
 DocType: Comment,Unsubscribed,가입되어 있지 않음
 DocType: Opportunity,Walk In,걷다
 DocType: Item,Inspection Criteria,검사 기준
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,finanial 코스트 센터의 나무.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,화이트
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,finanial 코스트 센터의 나무.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,옮겨진
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,화이트
 DocType: SMS Center,All Lead (Open),모든 납 (열기)
-DocType: Purchase Invoice,Get Advances Paid,진보는 돈을 받고
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,사진을 첨부
+DocType: Purchase Invoice,Get Advances Paid,선불지급
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,사진을 첨부
 DocType: Journal Entry,Total Amount in Words,단어의 합계 금액
 DocType: Workflow State,Stop,중지
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,오류가 발생했습니다.한 가지 가능한 이유는 양식을 저장하지 않은 경우입니다.문제가 계속되면 support@erpnext.com에 문의하시기 바랍니다.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,재료의 %이 구매 주문에 대해 청구.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},주문 유형 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},주문 유형 중 하나 여야합니다 {0}
 DocType: Lead,Next Contact Date,다음 접촉 날짜
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,열기 수량
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,열기 수량
 DocType: Holiday List,Holiday List Name,휴일 목록 이름
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,스톡 옵션
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,스톡 옵션
 DocType: Expense Claim,Expense Claim,비용 청구
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},대한 수량 {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},대한 수량 {0}
 DocType: Leave Application,Leave Application,응용 프로그램을 남겨주
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,할당 도구를 남겨
 DocType: Leave Block List,Leave Block List Dates,차단 목록 날짜를 남겨
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,트리밍
 DocType: Workstation,Net Hour Rate,인터넷 시간 비율
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,비용 구매 영수증 랜디
+DocType: Company,Default Terms,기본 약관
 DocType: Packing Slip Item,Packing Slip Item,패킹 슬립 상품
-DocType: POS Setting,Cash/Bank Account,현금 / 은행 계좌
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목.
+DocType: POS Profile,Cash/Bank Account,현금 / 은행 계좌
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목.
 DocType: Delivery Note,Delivery To,에 배달
 DocType: Production Planning Tool,Get Sales Orders,판매 주문을 받아보세요
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} 음수가 될 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","행 {0} : 파티 / 계정에 \
  고객 / 직불와 일치하지 않는 {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,제출
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,할인
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,할인
 DocType: Features Setup,Purchase Discounts,할인 구매
 DocType: Stock Entry,This will override Difference Account in Item,이 항목에 차이 계정을 대체합니다
 DocType: Workstation,Wages,임금
@@ -907,85 +927,66 @@
 DocType: Project,Internal,내부
 DocType: Task,Urgent,긴급한
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},이번에 로그 충돌 {0}에 대한 {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","다른 ** 항목에 ** ** 항목의 집계 그룹 **.** 당신이 특정 ** 항목을 묶는 경우이 패키지로 ** 유용 당신은 포장 ** 품목의 재고 ** 아닌 집계 ** 항목을 유지한다.** 상품 ** 것이다 패키지를 
-
- ""아니오""를 ""예""로 ""판매 상품""있는 그대로 ""주식 상품입니다.""
-
- 예를 들어 고객이 모두를 구입하는 경우는 별도로 노트북과 배낭을 판매중인 경우 특별 가격을 가지고, 다음 노트북 + 배낭는 새로운 판매 BOM 항목 될 것입니다.
-
- 주 : 재료의 BOM = 빌"
 DocType: Item,Manufacturer,제조사:
 DocType: Landed Cost Item,Purchase Receipt Item,구매 영수증 항목
 DocType: Sales Order,PO Date,PO 날짜
 DocType: Serial No,Sales Returned,판매는 반환
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,판매 주문 / 완제품 창고에서 예약 창고
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,판매 금액
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,시간 로그
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,시간 로그
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오
 DocType: Serial No,Creation Document No,작성 문서 없음
 DocType: Issue,Issue,이슈
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","항목 변형의 속성. 예를 들어, 크기, 색상 등"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","항목 변형의 속성. 예를 들어, 크기, 색상 등"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP 창고
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},일련 번호는 {0}까지 유지 보수 계약에 따라 {1}
 DocType: BOM Operation,Operation,운전
 DocType: Lead,Organization Name,조직 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS 항목에게하기 위해 필요한 POS 설정
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,영업 비용
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,표준 구매
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,표준 구매
 DocType: GL Entry,Against,에 대하여
 DocType: Item,Default Selling Cost Center,기본 판매 비용 센터
 DocType: Sales Partner,Implementation Partner,구현 파트너
-DocType: Purchase Invoice,Contact Info,연락처 정보
+DocType: Supplier Quotation,Contact Info,연락처 정보
 DocType: Packing Slip,Net Weight UOM,순 중량 UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,구매 영수증을
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,구매 영수증을
 DocType: Item,Default Supplier,기본 공급 업체
+DocType: Manufacturing Settings,Over Production Allowance Percentage,생산 수당 비율 이상
 DocType: Shipping Rule Condition,Shipping Rule Condition,배송 규칙 조건
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,날짜 매주 하차
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,종료 날짜는 시작 날짜보다 작을 수 없습니다
 DocType: Sales Person,Select company name first.,첫 번째 회사 이름을 선택합니다.
-DocType: Sales BOM Item,Sales BOM Item,판매 BOM 품목
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,박사
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs",그것은 하나 또는 여러 활성 된 BOM에 존재하는 등의 품목은 구입 항목을해야합니다
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,인용문은 공급 업체에서 받았다.
 DocType: Journal Entry Account,Against Purchase Invoice,구매 인보이스에 대한
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},에 {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,시간 로그를 통해 업데이트
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,평균 연령
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,가서 장바구니에 무언가를 추가 할 수 있습니다.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,가서 장바구니에 무언가를 추가 할 수 있습니다.
 DocType: Opportunity,Your sales person who will contact the customer in future,미래의 고객에게 연락 할 것이다 판매 사람
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
 DocType: Supplier,Default Currency,기본 통화
 DocType: Contact,Enter designation of this Contact,이 연락처의 지정을 입력
 DocType: Contact Us Settings,Address,주소
 DocType: Expense Claim,From Employee,직원에서
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1}되지 않은 회계 연도에.자세한 내용 확인은 {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
 DocType: Journal Entry,Make Difference Entry,차이의 항목을 만듭니다
 DocType: Upload Attendance,Attendance From Date,날짜부터 출석
 DocType: Appraisal Template Goal,Key Performance Area,핵심 성과 지역
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,교통비
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} 제출해야합니다
 DocType: SMS Center,Total Characters,전체 문자
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},상품에 대한 BOM 필드에서 BOM을 선택하세요 {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},상품에 대한 BOM 필드에서 BOM을 선택하세요 {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-양식 송장 세부 정보
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,결제 조정 송장
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,공헌 %
 DocType: Item,website page link,웹 사이트 페이지 링크
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,처음의 사용을 위해 시스템을 준비하자.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,처음의 사용을 위해 시스템을 준비하자.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,당신의 참고를위한 회사의 등록 번호.세금 번호 등
 DocType: Sales Partner,Distributor,분배 자
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,쇼핑 카트 배송 규칙
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,생산 순서는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,예산은 그룹의 코스트 센터를 설정할 수 없습니다
 ,Ordered Items To Be Billed,청구 항목을 주문한
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,시간 로그를 선택하고 새로운 판매 송장을 만들 제출.
 DocType: Global Defaults,Global Defaults,글로벌 기본값
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,기회를 만들기
 DocType: Salary Slip,Leave Without Pay,지불하지 않고 종료
 DocType: Supplier,Communications,통신
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,용량 계획 오류
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,용량 계획 오류
 DocType: Lead,Consultant,컨설턴트
-DocType: Salary Slip,Earnings,소득
-DocType: Sales Invoice Advance,Sales Invoice Advance,견적서 사전
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,요청하지 마
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','실제 시작 날짜는'실제 종료 날짜 '보다 클 수 없습니다
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,관리
+DocType: Salary Slip,Earnings,당기순이익
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,열기 회계 밸런스
+DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,요청하지 마
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','실제 시작 날짜는'실제 종료 날짜 '보다 클 수 없습니다
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,관리
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,시간 시트를위한 활동의 종류
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,투자 주조
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},직불 카드 또는 신용 금액 중 하나가 필요합니다 {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},직불 카드 또는 신용 금액 중 하나가 필요합니다 {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이 변형의 상품 코드에 추가됩니다.귀하의 약어는 ""SM""이며, 예를 들어, 아이템 코드는 ""T-SHIRT"", ""T-SHIRT-SM""입니다 변형의 항목 코드"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,활성화
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,푸른
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,푸른
+DocType: Purchase Invoice,Is Return,돌아가요
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,또한 노드는 '그룹'형태의 노드에서 생성 할 수 있습니다
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},항목에 대한 {0} 유효한 일련 NOS {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,상품 코드 일련 번호 변경할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS 프로필 {0} 이미 사용자 생성 : {1}과 회사 {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM 변환 계수
 DocType: Stock Settings,Default Item Group,기본 항목 그룹
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,적층 객체 제조
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,공급 업체 데이터베이스.
 DocType: Account,Balance Sheet,대차 대조표
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,형성 스트레치
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,귀하의 영업 사원은 고객에게 연락이 날짜에 알림을 얻을 것이다
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 ​​- 그룹에 대해 만들어 질 수있다"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 ​​- 그룹에 대해 만들어 질 수있다"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,세금 및 기타 급여 공제.
 DocType: Lead,Lead,납
 DocType: Email Digest,Payables,채무
 DocType: Account,Warehouse,창고
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부
 ,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템
 DocType: Purchase Invoice Item,Net Rate,인터넷 속도
 DocType: Backup Manager,Database Folder ID,데이터베이스 폴더 ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,구매 인보이스 상품
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,주식 원장 항목 및 GL 항목은 선택 구매 영수증에 대한 재 게시된다
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,재고 원장 항목 및 GL 항목은 선택 구매 영수증에 대한 재 게시된다
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,항목 1
 DocType: Holiday,Holiday,휴일
 DocType: Event,Saturday,토요일
 DocType: Leave Control Panel,Leave blank if considered for all branches,모든 지점을 고려하는 경우 비워 둡니다
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,당해 사업 연도
 DocType: Global Defaults,Disable Rounded Total,둥근 전체에게 사용 안 함
 DocType: Lead,Call,전화
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
 ,Trial Balance,시산표
-sites/assets/js/erpnext.min.js +2,"Grid ""","그리드 """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,첫 번째 접두사를 선택하세요
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,연구
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,직원 설정
+sites/assets/js/erpnext.min.js +4,"Grid ""","그리드 """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,첫 번째 접두사를 선택하세요
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,연구
 DocType: Maintenance Visit Purpose,Work Done,작업 완료
 DocType: Employee,User ID,사용자 ID
 DocType: Communication,Sent,발신
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,보기 원장
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,처음
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
 DocType: Sales Order,Delivery Status,배달 상태
 DocType: Production Order,Manufacture against Sales Order,판매 주문에 대해 제조
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,세계의 나머지
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,세계의 나머지
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다
 ,Budget Variance Report,예산 차이 보고서
 DocType: Salary Slip,Gross Pay,총 지불
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,배당금 지급
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,임시 열기
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,직원 허가 밸런스
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},{0} 항상 있어야합니다 계정의 균형 {1}
-DocType: Sales Invoice,More Info,추가 정보
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},{0} 계정의 잔고는 항상 {1}  이어야합니다
+DocType: Supplier,More Info,추가 정보
 DocType: Address,Address Type,주소 유형
 DocType: Purchase Receipt,Rejected Warehouse,거부 창고
 DocType: GL Entry,Against Voucher,바우처에 대한
 DocType: Item,Default Buying Cost Center,기본 구매 비용 센터
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,{0} 항목 판매 상품이어야합니다
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,{0} 항목 판매 상품이어야합니다
+DocType: Item,Lead Time in days,일 리드 타임
 ,Accounts Payable Summary,미지급금 요약
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},냉동 계정을 편집 할 수있는 권한이 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},냉동 계정을 편집 할 수있는 권한이 없습니다 {0}
 DocType: Journal Entry,Get Outstanding Invoices,미결제 인보이스를 얻을
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,판매 오더 {0} 유효하지 않습니다
-DocType: Email Digest,New Stock Entries,새로운 주식 항목
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","죄송합니다, 회사는 병합 할 수 없습니다"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,작은
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
+DocType: Email Digest,New Stock Entries,새로운 재고 항목
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","죄송합니다, 회사는 병합 할 수 없습니다"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,작은
 DocType: Employee,Employee Number,직원 수
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},케이스 없음 (들)을 이미 사용.케이스 없음에서 시도 {0}
 DocType: Material Request,% Completed,% 완료
 ,Invoiced Amount (Exculsive Tax),인보이스에 청구 된 금액 (Exculsive 세금)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,항목 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,계정 머리 {0} 생성
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,녹색
-DocType: Sales Order Item,Discount(%),할인 (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,녹색
+DocType: Item,Auto re-order,자동 재 주문
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,전체 달성
 DocType: Employee,Place of Issue,문제의 장소
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,계약직
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,계약직
 DocType: Report,Disabled,사용 안함
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,간접 비용
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,농업
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,귀하의 제품이나 서비스
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,귀하의 제품이나 서비스
 DocType: Mode of Payment,Mode of Payment,지불의 모드
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다.
 DocType: Purchase Invoice Item,Purchase Order,구매 주문
 DocType: Warehouse,Warehouse Contact Info,창고 연락처 정보
-sites/assets/js/form.min.js +180,Name is required,이름이 필요합니다
+sites/assets/js/form.min.js +182,Name is required,이름이 필요합니다
 DocType: Purchase Invoice,Recurring Type,경상 유형
 DocType: Address,City/Town,도시
 DocType: Serial No,Serial No Details,일련 번호 세부 사항
 DocType: Purchase Invoice Item,Item Tax Rate,항목 세율
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,자본 장비
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
 DocType: Hub Settings,Seller Website,판매자 웹 사이트
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},생산 오더의 상태는 {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},생산 오더의 상태는 {0}
 DocType: Appraisal Goal,Goal,골
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,공급 업체
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,예상 배달 날짜는 계획 시작 날짜보다 적은이다.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,공급 업체
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,계정 유형을 설정하면 트랜잭션이 계정을 선택하는 데 도움이됩니다.
 DocType: Purchase Invoice,Grand Total (Company Currency),총계 (회사 통화)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,총 발신
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Tools (도구)
 DocType: Sales Taxes and Charges Template,Valid For Territories,영토의 유효한
 DocType: Item,Website Item Groups,웹 사이트 상품 그룹
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,생산 주문 번호 재고 항목 목적의 제조를위한 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,생산 주문 번호 재고 항목 목적의 제조를위한 필수입니다
 DocType: Purchase Invoice,Total (Company Currency),총 (회사 통화)
 DocType: Applicable Territory,Applicable Territory,해당 지역
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,일련 번호 {0} 번 이상 입력
 DocType: Journal Entry,Journal Entry,분개
 DocType: Workstation,Workstation Name,워크 스테이션 이름
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,다이제스트 이메일 :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
 DocType: Sales Partner,Target Distribution,대상 배포
-sites/assets/js/desk.min.js +536,Comments,비고
+sites/assets/js/desk.min.js +622,Comments,비고
 DocType: Salary Slip,Bank Account No.,은행 계좌 번호
 DocType: Naming Series,This is the number of the last created transaction with this prefix,이것은이 접두사를 마지막으로 생성 된 트랜잭션의 수입니다
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},상품에 필요한 평가 비율 {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},상품에 필요한 평가 비율 {0}
 DocType: Quality Inspection Reading,Reading 8,8 읽기
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","총 {0} 모든 항목에 대해 당신이 &#39;를 기반으로 요금을 분배&#39;변경해야 할 수 있습니다, 제로"
 DocType: Purchase Invoice,Taxes and Charges Calculation,세금과 요금 계산
 DocType: BOM Operation,Workstation,워크스테이션
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,하드웨어
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,하드웨어
 DocType: Attendance,HR Manager,HR 관리자
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,권한 허가
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,권한 허가
 DocType: Purchase Invoice,Supplier Invoice Date,공급 업체 송장 날짜
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야
-sites/assets/js/form.min.js +197,No Data,데이터가 없습니다
+sites/assets/js/form.min.js +200,No Data,데이터가 없습니다
 DocType: Appraisal Template Goal,Appraisal Template Goal,감정 템플릿 목표
-DocType: Salary Slip,Earning,적립
+DocType: Salary Slip,Earning,당기순이익
+,BOM Browser,BOM 브라우저
 DocType: Purchase Taxes and Charges,Add or Deduct,추가 공제
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,사이에있는 중복 조건 :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정
 DocType: Backup Manager,Files Folder ID,파일 폴더 ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,총 주문액
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,항목 변형 {0} 삭제
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,총 주문액
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,항목 변형 {0} 삭제
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,음식
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,고령화 범위 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,당신은 제출 된 생산 오더에 대해 한 번 로그를 만들 수 있습니다
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} 속성 테이블에 두 번 이상 입력
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,당신은 제출 된 생산 오더에 대해 한 번 로그를 만들 수 있습니다
 DocType: Maintenance Schedule Item,No of Visits,방문 없음
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","상대에게 뉴스 레터, 리드."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},모든 목표에 대한 포인트의 합은 그것이 100해야한다 {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,작업은 비워 둘 수 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,작업은 비워 둘 수 없습니다.
 ,Delivered Items To Be Billed,청구에 전달 항목
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,웨어 하우스는 일련 번호 변경할 수 없습니다
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},상태로 업데이트 {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,회계
 DocType: Features Setup,Features Setup,기능 설정
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,보기 제공 편지
-DocType: Sales BOM,Sales BOM,판매 BOM
 DocType: Communication,Communication,통신 네트워크
 DocType: Item,Is Service Item,서비스 항목은
 DocType: Activity Cost,Projects,프로젝트
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,평균 일일 보내는
 DocType: Pricing Rule,Campaign,캠페인
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',승인 상태가 '승인'또는 '거부'해야
-DocType: Sales Invoice,Sales BOM Help,판매 BOM 도움말
 DocType: Purchase Invoice,Contact Person,담당자
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date','예상 시작 날짜는'예상 종료 날짜 '보다 클 수 없습니다
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','예상 시작 날짜는'예상 종료 날짜 '보다 클 수 없습니다
 DocType: Holiday List,Holidays,휴가
 DocType: Sales Order Item,Planned Quantity,계획 수량
 DocType: Purchase Invoice Item,Item Tax Amount,항목 세액
+DocType: Item,Maintain Stock,재고 유지
 DocType: Supplier Quotation,Get Terms and Conditions,약관을보세요
 DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},최대 : {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},최대 : {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,날짜 시간에서
 DocType: Email Digest,For Company,회사
 apps/erpnext/erpnext/config/support.py +38,Communication log.,통신 로그.
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,배송 주소 이름
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,계정의 차트
 DocType: Material Request,Terms and Conditions Content,약관 내용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,100보다 큰 수 없습니다
-DocType: Purchase Receipt Item,Discount  %,할인 %
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,100보다 큰 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
 DocType: Maintenance Visit,Unscheduled,예약되지 않은
 DocType: Employee,Owned,소유
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,무급 휴가에 따라 다름
 DocType: Pricing Rule,"Higher the number, higher the priority",숫자가 클수록 더 높은 우선 순위
 ,Purchase Invoice Trends,송장 동향을 구입
 DocType: Employee,Better Prospects,더 나은 전망
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,직원 설정
 ,Batch-Wise Balance History,배치 식 밸런스 역사
 DocType: Email Digest,To Do List,명부를
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,도제
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,음의 수량은 허용되지 않습니다
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,도제
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,음의 수량은 허용되지 않습니다
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","문자열로 품목 마스터에서 가져온이 분야에 저장 세금 세부 테이블.
  세금 및 요금에 사용"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,랜싱
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다."
 DocType: Job Opening,"Job profile, qualifications required etc.","필요한 작업 프로필, 자격 등"
 DocType: Journal Entry Account,Account Balance,계정 잔액
 DocType: Rename Tool,Type of document to rename.,이름을 바꿀 문서의 종류.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,우리는이 품목을 구매
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,우리는이 품목을 구매
 DocType: Address,Billing,청구
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,플랜지
 DocType: Bulk Email,Not Sent,보낼 수 없습니다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,형성 폭발
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),총 세금 및 요금 (회사 통화)
 DocType: Shipping Rule,Shipping Account,배송 계정
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,{0}받는 사람에게 보낼 예정
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0}받는 사람에게 보낼 예정
 DocType: Quality Inspection,Readings,읽기
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,서브 어셈블리
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,서브 어셈블리
 DocType: Shipping Rule Condition,To Value,값
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
+DocType: Supplier,Stock Manager,재고 관리자
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
 DocType: Packing Slip,Packing Slip,포장 명세서
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,사무실 임대
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,설치 SMS 게이트웨이 설정
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,가져 오기 실패!
-sites/assets/js/erpnext.min.js +19,No address added yet.,어떤 주소는 아직 추가되지 않습니다.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,설치 SMS 게이트웨이 설정
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,가져 오기 실패!
+sites/assets/js/erpnext.min.js +22,No address added yet.,어떤 주소는 아직 추가되지 않습니다.
 DocType: Workstation Working Hour,Workstation Working Hour,워크 스테이션 작업 시간
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,분석자
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,분석자
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},행 {0} : 할당 된 양 {1} 미만 또는 JV의 양에 해당한다 {2}
 DocType: Item,Inventory,재고
 DocType: Item,Sales Details,판매 세부 사항
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,피닝
 DocType: Opportunity,With Items,항목
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,수량에
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,수량에
 DocType: Notification Control,Expense Claim Rejected,비용 청구는 거부
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",다음 송장이 생성됩니다되는 날짜입니다. 그것은 제출에 생성됩니다.
 DocType: Item Attribute,Item Attribute,항목 속성
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,통치 체제
-DocType: Item,Re-order,추천 포인트
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,통치 체제
+DocType: Manage Variants,Item Variants,항목 변형
 DocType: Company,Services,Services (서비스)
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),전체 ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),전체 ({0})
 DocType: Cost Center,Parent Cost Center,부모의 비용 센터
 DocType: Sales Invoice,Source,소스
 DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","공급 업체의 부품 번호가 지정된 항목이있는 경우, 그것은 여기에 저장됩니다"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,지불 테이블에있는 레코드 없음
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,회계 연도의 시작 날짜
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,회계 연도의 시작 날짜
 DocType: Employee External Work History,Total Experience,총 체험
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,카운터 싱크
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,포장 명세서 (들) 취소
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,포장 명세서 (들) 취소
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,화물 운송 및 포워딩 요금
 DocType: Material Request Item,Sales Order No,판매 주문 번호
 DocType: Item Group,Item Group Name,항목 그룹 이름
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,촬영
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,제조에 대한 전송 재료
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,촬영
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,제조에 대한 전송 재료
 DocType: Pricing Rule,For Price List,가격 목록을 보려면
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,대표 조사
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","항목에 대한 구매 비율 : {0}을 (를) 찾을 수 없습니다, 회계 항목 (비용)을 예약하는 데 필요합니다.구매 가격 목록에 대해 품목 가격을 언급하시기 바랍니다."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","항목에 대한 구매 비율 : {0}을 (를) 찾을 수 없습니다, 회계 항목 (비용)을 예약하는 데 필요합니다.구매 가격 목록에 대해 품목 가격을 언급하시기 바랍니다."
 DocType: Maintenance Schedule,Schedules,일정
 DocType: Purchase Invoice Item,Net Amount,순액
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM 세부 사항 없음
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),추가 할인 금액 (회사 통화)
 DocType: Period Closing Voucher,CoA Help,CoA를 도움말
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},오류 : {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},오류 : {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,계정의 차트에서 새로운 계정을 생성 해주세요.
 DocType: Maintenance Visit,Maintenance Visit,유지 보수 방문
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,고객 지원> 고객 그룹> 지역
@@ -1304,43 +1318,46 @@
 DocType: Event,Tuesday,화요일
 DocType: Leave Block List,Block Holidays on important days.,중요한 일에 블록 휴일.
 ,Accounts Receivable Summary,채권 요약
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
 DocType: UOM,UOM Name,UOM 이름
 DocType: Top Bar Item,Target,목표물
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,기부액
 DocType: Sales Invoice,Shipping Address,배송 주소
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,이 도구를 업데이트하거나 시스템에 주식의 수량 및 평가를 해결하는 데 도움이됩니다.이것은 전형적으로 시스템 값 것과 실제로 존재 창고를 동기화하는 데 사용된다.
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,이 도구를 업데이트하거나 시스템에 재고의 수량 및 평가를 해결하는 데 도움이됩니다.이것은 전형적으로 시스템 값 것과 실제로 존재 창고를 동기화하는 데 사용된다.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 볼 수 있습니다.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,브랜드 마스터.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,브랜드 마스터.
 DocType: ToDo,Due Date,마감일
-DocType: Sales Invoice Item,Brand Name,브랜드 ㅇ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,상자
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,조직
+DocType: Sales Invoice Item,Brand Name,브랜드 명
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,상자
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,조직
 DocType: Monthly Distribution,Monthly Distribution,월간 배포
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오
 DocType: Production Plan Sales Order,Production Plan Sales Order,생산 계획 판매 주문
-DocType: Sales Partner,Sales Partner Target,판매 파트너 대상
+DocType: Sales Partner,Sales Partner Target,영업 파트너 대상
 DocType: Pricing Rule,Pricing Rule,가격 규칙
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,노칭
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},재고 품목에 필요한 예약 창고 {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,주문을 (를) 구매하려면 자료 요청
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},행 번호 {0} : 반환 항목 {1}에 존재하지 않는 {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,은행 계정
-,Bank Reconciliation Statement,은행 조정 계산서
+,Bank Reconciliation Statement,은행 계정 조정 계산서
 DocType: Address,Lead Name,리드 명
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} 한 번만 표시합니다
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},더 tranfer 할 수 없습니다 {0}보다 {1} 구매 주문에 대한 {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,열기 주식 대차
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} 한 번만 표시합니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},더 tranfer 할 수 없습니다 {0}보다 {1} 구매 주문에 대한 {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,포장하는 항목이 없습니다
 DocType: Shipping Rule Condition,From Value,값에서
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,은행에 반영되지 금액
 DocType: Quality Inspection Reading,Reading 4,4 읽기
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,회사 경비 주장한다.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,원심 주조
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,자장 보조 마무리
 DocType: Company,Default Holiday List,휴일 목록 기본
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,시간 로그 프로젝트에 대해 경우 작업은 필수입니다
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,주식 부채
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,시간 로그 프로젝트에 대해 경우 작업은 필수입니다
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,재고 부채
 DocType: Purchase Receipt,Supplier Warehouse,공급 업체 창고
 DocType: Opportunity,Contact Mobile No,연락처 모바일 없음
 DocType: Production Planning Tool,Select Sales Orders,선택 판매 주문
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,바코드를 사용하여 항목을 추적 할 수 있습니다.당신은 상품의 바코드를 스캔하여 납품서 및 판매 송장에서 항목을 입력 할 수 있습니다.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,견적 확인
 DocType: Dependent Task,Dependent Task,종속 작업
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,당신은 아니오 모두 배달 주를 입력 할 수 없습니다 및 판매 송장 번호는 하나를 입력하십시오.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,사전에 X 일에 대한 작업을 계획 해보십시오.
 DocType: HR Settings,Stop Birthday Reminders,정지 생일 알림
 DocType: SMS Center,Receiver List,수신기 목록
 DocType: Payment Tool Detail,Payment Amount,결제 금액
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,소비 금액
+sites/assets/js/erpnext.min.js +49,{0} View,{0}보기
 DocType: Salary Structure Deduction,Salary Structure Deduction,급여 구조 공제
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,선택적 레이저 소결
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,성공적인 가져 오기!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,성공적인 가져 오기!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용
-DocType: Email Digest,Expenses Booked,예약 비용
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},수량 이하이어야한다 {0}
+DocType: Email Digest,Expenses Booked,비용 예약 
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},수량 이하이어야한다 {0}
 DocType: Quotation Item,Quotation Item,견적 상품
 DocType: Account,Account Name,계정 이름
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,공급 유형 마스터.
 DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,추가
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,추가
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
 DocType: Accounts Settings,Credit Controller,신용 컨트롤러
 DocType: Delivery Note,Vehicle Dispatch Date,차량 파견 날짜
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,경비 요청이 프로젝트에 대해 경우 작업은 필수입니다
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
 DocType: Company,Default Payable Account,기본 지급 계정
-DocType: Party Type,Contacts,주소록
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,설치 완료
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,설치 완료
+DocType: Manage Variants,Item Variant Attributes,항목 변형 속성
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0} % 청구
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,예약 수량
 DocType: Party Account,Party Account,당 계정
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,인적 자원
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,인적 자원
 DocType: Lead,Upper Income,위 소득
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,내 문제
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,내 문제
 DocType: BOM Item,BOM Item,BOM 상품
 DocType: Appraisal,For Employee,직원에 대한
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,행 {0} : 지불 금액은 음수가 될 수 없습니다
+DocType: Company,Default Values,기본값
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,행 {0} : 지불 금액은 음수가 될 수 없습니다
 DocType: Expense Claim,Total Amount Reimbursed,총 금액 상환
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,보도 피팅
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
-DocType: Party Type,Default Price List,기본 가격리스트
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
+DocType: Selling Settings,Default Price List,기본 가격리스트
 DocType: Journal Entry,User Remark will be added to Auto Remark,사용자 비고 자동 비고에 추가됩니다
 DocType: Payment Reconciliation,Payments,지불
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,핫 프레스 등방
 DocType: ToDo,Medium,중간
 DocType: Budget Detail,Budget Allocated,할당 된 예산
 ,Customer Credit Balance,고객 신용 잔액
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,귀하의 이메일 ID를 확인하십시오
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
 DocType: Quotation,Term Details,용어의 자세한 사항
 DocType: Manufacturing Settings,Capacity Planning For (Days),(일)에 대한 용량 계획
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,항목 중에 양 또는 값의 변화가 없다.
 DocType: Warranty Claim,Warranty Claim,보증 청구
 ,Lead Details,리드 세부 사항
 DocType: Authorization Rule,Approving User,승인 사용자
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,도금
 DocType: Purchase Invoice,End date of current invoice's period,현재 송장의 기간의 종료 날짜
 DocType: Pricing Rule,Applicable For,에 적용
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,항목 템플릿은 주식이나 열기 판매 / 구매 / 생산 주문을 가질 수 없습니다.
 DocType: Bank Reconciliation,From Date,날짜
 DocType: Backup Manager,Validate,유효성 검사
 DocType: Maintenance Visit,Partially Completed,부분적으로 완료
+DocType: Leave Type,Include holidays within leaves as leaves,잎으로 잎에서 휴일을 포함
 DocType: Sales Invoice,Packed Items,포장 항목
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,일련 번호에 대한 보증 청구
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","그것을 사용하는 다른 모든 BOM을의 특정 BOM을 교체합니다.또한, 기존의 BOM 링크를 교체 비용을 업데이트하고 새로운 BOM에 따라 ""BOM 폭발 항목""테이블을 다시 생성"
 DocType: Shopping Cart Settings,Enable Shopping Cart,장바구니 사용
 DocType: Employee,Permanent Address,영구 주소
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,항목 {0} 서비스 상품이어야합니다.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,항목 {0} 서비스 상품이어야합니다.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,품목 코드를 선택하세요
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),무급 휴직 공제를 줄 (LWP)
 DocType: Territory,Territory Manager,지역 관리자
 DocType: Selling Settings,Selling Settings,설정 판매
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,항목 변형의 변형이 될 수 없습니다
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,항목 변형의 변형이 될 수 없습니다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,온라인 경매
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,수량이나 평가 비율 또는 둘 중 하나를 지정하십시오
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","회사, 월, 회계 연도는 필수입니다"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,수량이나 평가 비율 또는 둘 중 하나를 지정하십시오
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","회사, 월, 회계 연도는 필수입니다"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,마케팅 비용
 ,Item Shortage Report,매물 부족 보고서
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,자료 요청이 재고 항목을 확인하는 데 사용
 DocType: Journal Entry,View Details,상세 내용보기
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,항목의 하나의 단위.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',시간 로그 일괄 {0} '제출'해야
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,모든 주식 이동을위한 회계 항목을 만듭니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',시간 로그 일괄 {0} '제출'해야
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,모든 재고 이동을위한 회계 항목을 만듭니다
 DocType: Leave Allocation,Total Leaves Allocated,할당 된 전체 잎
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},행 없음에 필요한 창고 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},행 없음에 필요한 창고 {0}
 DocType: Employee,Date Of Retirement,은퇴 날짜
 DocType: Upload Attendance,Get Template,양식 구하기
 DocType: Address,Postal,우편의
@@ -1447,81 +1469,83 @@
 DocType: Territory,Parent Territory,상위 지역
 DocType: Quality Inspection Reading,Reading 2,2 읽기
 DocType: Stock Entry,Material Receipt,소재 영수증
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,제품
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},파티 형 파티는 채권 / 채무 계정이 필요합니다 {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,제품
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},파티 형 파티는 채권 / 채무 계정이 필요합니다 {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다"
 DocType: Lead,Next Contact By,다음 접촉
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1}
 DocType: Quotation,Order Type,주문 유형
 DocType: Purchase Invoice,Notification Email Address,알림 전자 메일 주소
 DocType: Payment Tool,Find Invoices to Match,일치하는 송장을 찾기
 ,Item-wise Sales Register,상품이 많다는 판매 등록
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","예를 들어 ""XYZ 국립 은행 """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","예)  ""XYZ 국립 은행 """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,총 대상
 DocType: Job Applicant,Applicant for a Job,작업에 대한 신청자
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,생성 된 NO 생성 주문하지
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,직원의 급여 슬립 {0}이 (가) 이미 이번 달 생성
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,생성 된 NO 생성 주문하지
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,직원의 급여 전표 {0}이 (가) 이미 이번 달 생성
 DocType: Stock Reconciliation,Reconciliation JSON,화해 JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,열이 너무 많습니다.보고서를 내 보낸 스프레드 시트 응용 프로그램을 사용하여 인쇄 할 수 있습니다.
 DocType: Sales Invoice Item,Batch No,배치 없음
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,주요 기능
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,주요 기능
 DocType: DocPerm,Delete,삭제
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,변체
-sites/assets/js/desk.min.js +836,New {0},새로운 {0}
+sites/assets/js/desk.min.js +931,New {0},새로운 {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,정지 순서는 취소 할 수 없습니다.취소 멈추지.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다
 DocType: Employee,Leave Encashed?,Encashed 남겨?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,필드에서 기회는 필수입니다
 DocType: Sales Invoice,Considered as an Opening Balance,잔액으로 간주
 DocType: Item,Variants,변종
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,확인 구매 주문
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,확인 구매 주문
 DocType: SMS Center,Send To,보내기
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
 DocType: Sales Team,Contribution to Net Total,인터넷 전체에 기여
 DocType: Sales Invoice Item,Customer's Item Code,고객의 상품 코드
 DocType: Stock Reconciliation,Stock Reconciliation,재고 조정
 DocType: Territory,Territory Name,지역 이름
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,작업을 위해 신청자.
 DocType: Sales Invoice Item,Warehouse and Reference,창고 및 참조
 DocType: Supplier,Statutory info and other general information about your Supplier,법정 정보 및 공급 업체에 대한 다른 일반적인 정보
 DocType: Country,Country,국가
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,주소
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,주소
 DocType: Communication,Received,획득
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,저널에 대하여 항목 {0} 어떤 타의 추종을 불허 {1} 항목이없는
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,저널에 대하여 항목 {0} 어떤 타의 추종을 불허 {1} 항목이없는
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","새로운 계정의 이름입니다.참고 : 고객 및 공급 업체를위한 계정을 생성하지 마십시오, 그들은 고객 및 공급 업체 마스터에서 자동으로 생성됩니다"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,항목은 생산 주문을 할 수 없습니다.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","새로운 계정의 이름입니다.참고 : 고객 및 공급 업체를위한 계정을 생성하지 마십시오, 그들은 고객 및 공급 업체 마스터에서 자동으로 생성됩니다"
 DocType: DocField,Attach Image,이미지 첨부
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산)
 DocType: Stock Reconciliation Item,Leave blank if no change,어떤 변화가있는 경우 비워 둡니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,제공 및 법안
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,제조 시간 로그.
 DocType: Item,Apply Warehouse-wise Reorder Level,창고 현명한 재주문 수준을 적용
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
 DocType: Authorization Control,Authorization Control,권한 제어
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,작업 시간에 로그인합니다.
 DocType: Production Order Operation,Actual Time and Cost,실제 시간과 비용
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2}
 DocType: Employee,Salutation,인사말
-DocType: Offer Letter,Rejected,거부
+DocType: Quality Inspection Reading,Rejected,거부
 DocType: Pricing Rule,Brand,상표
 DocType: Item,Will also apply for variants,또한 변형 적용됩니다
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% 배달
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,판매 상품을 동시에 번들.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% 배송
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,판매 상품을 동시에 번들.
 DocType: Sales Order Item,Actual Qty,실제 수량
 DocType: Quality Inspection Reading,Reading 10,10 읽기
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","귀하의 제품이나 제품을 구매하거나 판매하는 서비스를 나열합니다.당신이 시작할 때 항목 그룹, 측정 및 기타 속성의 단위를 확인해야합니다."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","귀하의 제품이나 제품을 구매하거나 판매하는 서비스를 나열합니다.당신이 시작할 때 항목 그룹, 측정 및 기타 속성의 단위를 확인해야합니다."
 DocType: Hub Settings,Hub Node,허브 노드
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,준
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,준
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'판매 BOM'항목, 창고를 들어, 일련 번호 및 배치 아니오 '포장 목록'테이블에서 고려 될 것이다.창고 및 배치 없음 어떤 '판매 BOM'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수있는 값은 테이블 '목록 포장'을 복사됩니다."
 DocType: SMS Center,Create Receiver List,수신기 목록 만들기
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,만료
 DocType: Packing Slip,To Package No.,번호를 패키지에
-DocType: DocType,System,체계
+DocType: DocType,System,시스템
 DocType: Warranty Claim,Issue Date,발행일
 DocType: Activity Cost,Activity Cost,활동 비용
 DocType: Purchase Receipt Item Supplied,Consumed Qty,소비 수량
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,견적서 동향
 DocType: Leave Application,Apply / Approve Leaves,잎을 승인 / 적용
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다"
-DocType: Item,Allowance Percent,대손 충당금 비율
+DocType: Sales Order Item,Delivery Warehouse,배송 창고
+DocType: Stock Settings,Allowance Percent,대손 충당금 비율
 DocType: SMS Settings,Message Parameter,메시지 매개 변수
 DocType: Serial No,Delivery Document No,납품 문서 없음
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,구매 영수증에서 항목 가져 오기
@@ -1545,81 +1570,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,양털 깎기
 DocType: Item,Has Variants,변형을 가지고
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,새로운 판매 송장을 작성하는 '판매 송장 확인'버튼을 클릭합니다.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,에서와 기간 % s을 (를) 반복 필수 날짜까지 기간
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,에서와 기간 % s을 (를) 반복 필수 날짜까지 기간
 DocType: Journal Entry Account,Against Expense Claim,비용 청구에 대해
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,포장 및 라벨링
 DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의 이름
 DocType: Sales Person,Parent Sales Person,부모 판매 사람
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,회사 마스터 및 글로벌 기본값에 기본 통화를 지정하십시오
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","에 대한 지불은 {0} {1} 뛰어난 금액보다 \
  클 수 없습니다 {2}"
 DocType: Backup Manager,Dropbox Access Secret,보관 용 액세스 비밀
 DocType: Purchase Invoice,Recurring Invoice,경상 송장
-DocType: Item,Net Weight of each Item,각 항목의 순 중량
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,프로젝트 관리
 DocType: Supplier,Supplier of Goods or Services.,제품 또는 서비스의 공급.
 DocType: Budget Detail,Fiscal Year,회합계 연도
 DocType: Cost Center,Budget,예산
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,달성
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,지역 / 고객
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,예를 들어 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 양 {1} 미만 또는 잔액을 청구하기 위해 동일합니다 {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,예) 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 양 {1} 미만 또는 잔액을 청구하기 위해 동일합니다 {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,당신이 판매 송장을 저장 한 단어에서 볼 수 있습니다.
 DocType: Item,Is Sales Item,판매 상품입니다
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,항목 그룹 트리
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,{0} 항목을 직렬 제의 체크 항목 마스터에 대한 설정이 없습니다
 DocType: Maintenance Visit,Maintenance Time,유지 시간
 ,Amount to Deliver,금액 제공하는
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,제품 또는 서비스
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,제품 또는 서비스
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,오류가 발생했습니다.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,태핑
 DocType: Naming Series,Current Value,현재 값
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},항목 템플릿은 주식과 varaiants을 가질 수 없습니다.창고에서 재고를 제거하십시오 {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} 생성
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} 생성
 DocType: Journal Entry Account,Against Sales Order,판매 주문에 대해
 ,Serial No Status,일련 번호 상태 없습니다
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,항목 테이블은 비워 둘 수 없습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,항목 테이블은 비워 둘 수 없습니다
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","행 {0} : 설정하려면 {1} 주기성에서 날짜와 \
 에 차이는보다 크거나 같아야합니다 {2}"
 DocType: Pricing Rule,Selling,판매
-DocType: Employee,Salary Information,연봉 정보
+DocType: Employee,Salary Information,급여정보
 DocType: Sales Person,Name and Employee ID,이름 및 직원 ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
 DocType: Website Item Group,Website Item Group,웹 사이트 상품 그룹
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,관세 및 세금
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,참고 날짜를 입력 해주세요
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,참고 날짜를 입력 해주세요
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} 지급 항목으로 필터링 할 수 없습니다 {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,웹 사이트에 표시됩니다 항목 표
 DocType: Purchase Order Item Supplied,Supplied Qty,납품 수량
 DocType: Material Request Item,Material Request Item,자료 요청 항목
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,항목 그룹의 나무.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,항목 그룹의 나무.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다
 ,Item-wise Purchase History,상품 현명한 구입 내역
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,빨간
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,빨간
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},시리얼 번호는 항목에 대한 추가 가져 오기 위해 '생성 일정'을 클릭하십시오 {0}
 DocType: Account,Frozen,언
 ,Open Production Orders,오픈 생산 주문
 DocType: Installation Note,Installation Time,설치 시간
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,이 회사의 모든 거래를 삭제
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,행 번호 {0} : 운전 {1} 생산에서 완제품 {2} 수량에 대한 완료되지 않은 주문 # {3}.시간 로그를 통해 동작 상태를 업데이트하세요
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,이 회사의 모든 거래를 삭제
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,행 번호 {0} : 운전 {1} 생산에서 완제품 {2} 수량에 대한 완료되지 않은 주문 # {3}.시간 로그를 통해 동작 상태를 업데이트하세요
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,투자
 DocType: Issue,Resolution Details,해상도 세부 사항
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,항목 UOM을 변경합니다.
 DocType: Quality Inspection Reading,Acceptance Criteria,허용 기준
 DocType: Item Attribute,Attribute Name,속성 이름
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},{0} 항목을 판매하거나 서비스 상품이어야 {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},{0} 항목을 판매하거나 서비스 상품이어야 {1}
 DocType: Item Group,Show In Website,웹 사이트에 표시
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,그릅
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,그릅
 DocType: Task,Expected Time (in hours),(시간) 예상 시간
 ,Qty to Order,수량은 주문
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","다음의 서류 배달 참고, 기회, 자료 요청, 상품, 구매 주문, 구매 바우처, 구매자 영수증, 견적, 견적서, 제품 번들, 판매 주문, 일련 번호에 브랜드 이름을 추적"
 DocType: Sales Order,PO No,PO 없음
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,모든 작업의 Gantt 차트.
 DocType: Appraisal,For Employee Name,직원 이름에
 DocType: Holiday List,Clear Table,표 지우기
 DocType: Features Setup,Brands,상표
 DocType: C-Form Invoice Detail,Invoice No,아니 송장
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,구매 발주
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,첫 번째 회사를 선택하십시오.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,구매 발주
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,첫 번째 회사를 선택하십시오.
 DocType: Activity Cost,Costing Rate,원가 계산 속도
 DocType: Journal Entry Account,Against Journal Entry,저널 항목에 대하여
 DocType: Employee,Resignation Letter Date,사직서 날짜
@@ -1627,9 +1653,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,설정 아님
 DocType: Communication,Date,날짜
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,시스템이 설치되는 동안 그대로 앉아있어.이 작업은 약간의 시간이 걸릴 수 있습니다.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,시스템이 설치되는 동안 그대로 앉아있어.이 작업은 약간의 시간이 걸릴 수 있습니다.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 역할 '지출 승인'을 가지고 있어야합니다
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,페어링
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,페어링
 DocType: Bank Reconciliation Detail,Against Account,계정에 대하여
 DocType: Maintenance Schedule Detail,Actual Date,실제 날짜
 DocType: Item,Has Batch No,일괄 없음에게 있습니다
@@ -1639,8 +1665,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,엠보싱
 ,Quotation Trends,견적 동향
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,계정에 자동 이체는 채권 계정이어야합니다
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","생산 주문이 항목에 대한 만들 수 있습니다, 그것은 재고 품목 수 있어야합니다."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,계정에 자동 이체는 채권 계정이어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","생산 주문이 항목에 대한 만들 수 있습니다, 그것은 재고 품목 수 있어야합니다."
 DocType: Shipping Rule Condition,Shipping Amount,배송 금액
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,합류
 DocType: Authorization Rule,Above Value,값 위
@@ -1659,104 +1685,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,finanial 계정의 나무.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,모든 직원의 유형을 고려하는 경우 비워 둡니다
 DocType: Landed Cost Voucher,Distribute Charges Based On,배포 요금을 기준으로
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,품목은 {1} 자산 상품이기 때문에 계정 {0} 형식의 '고정 자산'이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,품목은 {1} 자산 상품이기 때문에 계정 {0} 형식의 '고정 자산'이어야합니다
 DocType: HR Settings,HR Settings,HR 설정
 apps/frappe/frappe/config/setup.py +130,Printing,인쇄
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다.
+DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,당신이 허가를 신청하는 날 (들)은 휴일입니다.당신은 휴가를 신청할 필요가 없습니다.
-sites/assets/js/desk.min.js +684,and,손목
+sites/assets/js/desk.min.js +771,and,손목
 DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,약식은 비어 있거나 공간이 될 수 없습니다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,스포츠
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,실제 총
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","언급 게시 날짜 시간에 소스 / 목표웨어 하우스에서 평가의 속도와 재고를 바로 확인해보세요.항목을 직렬화하는 경우, 시리얼 NOS를 입력 한 후,이 버튼을 누르십시오."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,문제가 발생했습니다.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,단위
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,사이트 구성에 보관 액세스 키를 설정하십시오
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,회사를 지정하십시오
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,문제가 발생했습니다.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,단위
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,사이트 구성에 보관 액세스 키를 설정하십시오
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,회사를 지정하십시오
 ,Customer Acquisition and Loyalty,고객 확보 및 충성도
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,시간은 시간보다 클 수 없습니다에서
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,당신이 거부 된 품목의 재고를 유지하고 창고
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,재무 년에 종료
-DocType: POS Setting,Price List,가격리스트
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,재무 년에 종료
+DocType: POS Profile,Price List,가격리스트
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} 이제 기본 회계 연도이다.변경 내용을 적용하기 위해 브라우저를 새로 고침하십시오.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,비용 청구
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,비용 청구
 DocType: Email Digest,Support,기술 지원
 DocType: Authorization Rule,Approving Role,승인 역할
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,회사에 통화를 지정하십시오
+,BOM Search,BOM 검색
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),닫기 (+ 합계 열기)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,회사에 통화를 지정하십시오
 DocType: Workstation,Wages per hour,시간당 임금
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 주식 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","등 일련 NOS, POS 등의 표시 / 숨기기 기능"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","등 일련 NOS, POS 등의 표시 / 숨기기 기능"
 DocType: Purchase Receipt,LR No,아니 LR
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},통관 날짜 행 체크인 날짜 이전 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},통관 날짜 행 체크인 날짜 이전 할 수 없습니다 {0}
 DocType: Salary Slip,Deduction,공제
 DocType: Address Template,Address Template,주소 템플릿
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오
 DocType: Territory,Classification of Customers by region,지역별 고객의 분류
 DocType: Project,% Tasks Completed,% 작업 완료
 DocType: Project,Gross Margin,매출 총 이익률
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,첫 번째 생산 품목을 입력하십시오
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,첫 번째 생산 품목을 입력하십시오
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,사용하지 않는 사용자
 DocType: Opportunity,Quotation,인용
 DocType: Salary Slip,Total Deduction,총 공제
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,이봐!가서 주소를 추가
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,이봐!가서 주소를 추가
 DocType: Quotation,Maintenance User,유지 보수 사용자
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,비용 업데이트
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,당신은 당신이 멈추지 않고 하시겠습니까
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,당신은 당신이 멈추지 않고 하시겠습니까
 DocType: Employee,Date of Birth,생일
-DocType: Salary Manager,Salary Manager,급여 관리자
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,항목 {0}이 (가) 이미 반환 된
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,항목 {0}이 (가) 이미 반환 된
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** 회계 연도는 ** 금융 년도 나타냅니다.모든 회계 항목 및 기타 주요 거래는 ** ** 회계 연도에 대해 추적됩니다.
 DocType: Opportunity,Customer / Lead Address,고객 / 리드 주소
 DocType: Production Order Operation,Actual Operation Time,실제 작업 시간
 DocType: Authorization Rule,Applicable To (User),에 적용 (사용자)
 DocType: Purchase Taxes and Charges,Deduct,공제
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,작업 설명
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,작업 설명
 DocType: Purchase Order Item,Qty as per Stock UOM,수량 재고 UOM 당
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,데이터가 유효한 CSV 파일을 선택하세요
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,매출 항목을 추적 및 배치 NOS <BR>의 <b> 선호 산업 문서를 구매하려면 화학 물질 등 </ B>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,코팅
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","를 제외한 특수 문자 ""-"" ""."", ""#"", 그리고 ""/""시리즈 이름에 사용할 수 없습니다"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","를 제외한 특수 문자 ""-"" ""."", ""#"", 그리고 ""/""시리즈 이름에 사용할 수 없습니다"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","판매 캠페인을 추적.리드, 인용문을 추적, 판매 주문 등 캠페인에서 투자 수익을 측정합니다."
 DocType: Expense Claim,Approver,승인자
 ,SO Qty,SO 수량
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","재고 항목이 창고에 존재 {0}, 따라서 당신은 다시 할당하거나 창고를 수정할 수 없습니다"
 DocType: Appraisal,Calculate Total Score,총 점수를 계산
-DocType: Salary Slip Deduction,Depends on LWP,LWP에 따라 달라집니다
 DocType: Supplier Quotation,Manufacturing Manager,제조 관리자
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,패키지로 배달 주를 분할합니다.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,선적
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,선적
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,딥 성형
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,시간 로그인 상태 제출해야합니다.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,설정
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,직불 참고하십시오
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,설정
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,직불 참고하십시오
 DocType: Purchase Invoice,In Words (Company Currency),단어 (회사 통화)에서
 DocType: Pricing Rule,Supplier,공급 업체
 DocType: C-Form,Quarter,지구
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,기타 비용
 DocType: Global Defaults,Default Company,기본 회사
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 주식 가치로
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",행의 항목 {0}에 대한 청구 되요 수 없습니다 {1}보다 {2}.과다 청구가 재고 설정에서 설정하시기 바랍니다 허용하려면
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",행의 항목 {0}에 대한 청구 되요 수 없습니다 {1}보다 {2}.과다 청구가 재고 설정에서 설정하시기 바랍니다 허용하려면
 DocType: Employee,Bank Name,은행 이름
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,{0} 사용자가 비활성화되어 있습니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,{0} 사용자가 비활성화되어 있습니다
 DocType: Leave Application,Total Leave Days,총 허가 일
 DocType: Email Digest,Note: Email will not be sent to disabled users,참고 : 전자 메일을 사용할 사용자에게 전송되지 않습니다
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,회사를 선택 ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","고용 (영구, 계약, 인턴 등)의 종류."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
 DocType: Currency Exchange,From Currency,통화와
 DocType: DocField,Name,이름
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,마지막 판매 주문 날짜
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},상품에 필요한 판매 주문 {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},상품에 필요한 판매 주문 {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,시스템에 반영되지 금액
 DocType: Purchase Invoice Item,Rate (Company Currency),속도 (회사 통화)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,기타사항
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,생산은 예상 배달 날짜에 완료 할 수 없습니다.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,중지로 설정
-DocType: POS Setting,Taxes and Charges,세금과 요금
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,중지로 설정
+DocType: POS Profile,Taxes and Charges,세금과 요금
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","제품 또는, 구입 판매 또는 재고 유지 서비스."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,첫 번째 행에 대한 '이전 행 전체에'이전 행에 금액 '또는로 충전 타입을 선택할 수 없습니다
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,완료
@@ -1764,20 +1790,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,꿰매
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,은행
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,새로운 비용 센터
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,새로운 비용 센터
 DocType: Bin,Ordered Quantity,주문 수량
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","예를 들어 """"빌더 빌드 도구"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","예) ""빌더를 위한  빌드 도구"""
 DocType: Quality Inspection,In Process,처리 중
 DocType: Authorization Rule,Itemwise Discount,Itemwise 할인
 DocType: Purchase Receipt,Detailed Breakup of the totals,합계의 자세한 해체
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} 판매 주문에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} 판매 주문에 대한 {1}
 DocType: Account,Fixed Asset,고정 자산
 DocType: Time Log Batch,Total Billing Amount,총 결제 금액
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,채권 계정
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,에 대한 업데이트가 없습니다
-,Stock Balance,주식 대차
+,Stock Balance,재고 대차
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,지불에 판매 주문
 DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,시간 로그 생성 :
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,시간 로그 생성 :
 DocType: Company,If Yearly Budget Exceeded,연간 예산이 초과하는 경우
 DocType: Item,Weight UOM,무게 UOM
 DocType: Employee,Blood Group,혈액 그룹
@@ -1790,10 +1817,9 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,전자 공학
 DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""","유형 ""은행""의 계정의 잔액 또는 ""현금"""
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","지역의 목록을 지정하는,이 선박의 규칙이 유효합니다"
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,주식이 다시 주문 수준에 도달 할 때 자료 요청을 올립니다
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,재고가 다시 주문 수준에 도달 할 때 자료 요청을 올립니다
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,유지 보수 일정에서
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,전 시간
-DocType: Company,Country Settings,국가 설정
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,전 시간
 DocType: Employee,Contact Details,연락처 세부 사항
 DocType: C-Form,Received Date,받은 날짜
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","당신이 판매 세금 및 요금 템플릿의 표준 템플릿을 생성 한 경우, 하나를 선택하고 아래 버튼을 클릭합니다."
@@ -1807,35 +1833,34 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,INCHARGE 사람의 이름을 선택하세요
 DocType: Delivery Note,Date on which lorry started from your warehouse,트럭웨어 하우스에서 시작되는 날짜
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,기술
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,공급 업체 마스터에 입력 공급 업체 (공급 업체) 이름으로
 DocType: Offer Letter,Offer Letter,편지를 제공
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,자료 요청 (MRP) 및 생산 오더를 생성합니다.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,총 청구 AMT 사의
 DocType: Time Log,To Time,시간
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","자식 노드를 추가하려면, 나무를 탐구하고 더 많은 노드를 추가 할 노드를 클릭합니다."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,계정에 신용은 채무 계정이어야합니다
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,계정에 신용은 채무 계정이어야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
 DocType: Production Order Operation,Completed Qty,완료 수량
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,가격 목록 {0} 비활성화
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,가격 목록 {0} 비활성화
 DocType: Manufacturing Settings,Allow Overtime,초과 근무 허용
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,판매 주문은 {0} 정지
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,판매 주문은 {0} 정지
 DocType: Email Digest,New Leads,새로운 리드
 DocType: Stock Reconciliation Item,Current Valuation Rate,현재 평가 비율
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,고객 상품 코드
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","총계보다 \
  {0} {1} 초과 할 수 없습니다에 대해 지불 사전 {2}"
 DocType: Opportunity,Lost Reason,분실 된 이유
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,주문 또는 송장에 대한 지불 항목을 만듭니다.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,용접
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,새로운 주식 UOM가 필요합니다
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,새로운 재고 UOM가 필요합니다
 DocType: Quality Inspection,Sample Size,표본 크기
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,모든 상품은 이미 청구 된
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,모든 상품은 이미 청구 된
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','사건 번호에서'유효 기간을 지정하십시오
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다
 DocType: Project,External,외부
 DocType: Features Setup,Item Serial Nos,상품 직렬 NOS
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,수신하지 않음
 DocType: Branch,Branch,Branch
 DocType: Sales Invoice,Customer (Receivable) Account,고객 (채권) 계정
 DocType: Bin,Actual Quantity,실제 수량
@@ -1843,90 +1868,92 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,발견되지 일련 번호 {0}
 DocType: Shopping Cart Settings,Price Lists,가격 목록
 DocType: Purchase Invoice,Considered as Opening Balance,밸런스를 열기로 간주
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,고객
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,고객
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,압축 성형
 DocType: Leave Block List Date,Block Date,블록 날짜
 DocType: Sales Order,Not Delivered,전달되지 않음
 ,Bank Clearance Summary,은행 정리 요약
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","만들고, 매일, 매주 및 매월 이메일 다이제스트를 관리 할 수 있습니다."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","만들고, 매일, 매주 및 매월 이메일 다이제스트를 관리 할 수 있습니다."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
 DocType: Appraisal Goal,Appraisal Goal,감정의 골
 DocType: Event,Friday,금요일
 DocType: Time Log,Costing Amount,원가 계산 금액
-DocType: Salary Manager,Submit Salary Slip,급여 슬립 제출
+DocType: Process Payroll,Submit Salary Slip,급여 슬립 제출
 DocType: Salary Structure,Monthly Earning & Deduction,월간 적립 및 차감
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,항목에 대한 Maxiumm 할인은 {0} {1} %에게 is
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,항목에 대한 Maxiumm 할인은 {0} {1} %에게 is
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,대량 수입
 DocType: Supplier,Address & Contacts,주소 및 연락처
 DocType: SMS Log,Sender Name,보낸 사람 이름
 DocType: Page,Title,제목
-sites/assets/js/list.min.js +92,Customize,사용자 지정
-DocType: POS Setting,[Select],[선택]
+sites/assets/js/list.min.js +94,Customize,사용자 지정
+DocType: POS Profile,[Select],[선택]
+DocType: SMS Log,Sent To,전송
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,견적서에게 확인
 DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},잘못된 {0} : {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},잘못된 {0} : {1}
 DocType: Sales Invoice Advance,Advance Amount,사전의 양
 DocType: Manufacturing Settings,Capacity Planning,용량 계획
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'날짜'가 필요합니다
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'시작일자'가 필요합니다
 DocType: Journal Entry,Reference Number,참조 번호
 DocType: Employee,Employment Details,고용 세부 사항
 DocType: Employee,New Workplace,새로운 직장
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,휴일로 설정
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},바코드 가진 항목이 없습니다 {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},바코드 가진 항목이 없습니다 {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,케이스 번호는 0이 될 수 없습니다
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,당신이 판매 팀 및 판매 파트너 (채널 파트너)가있는 경우 그들은 태그 및 영업 활동에 기여를 유지 할 수 있습니다
 DocType: Item,Show a slideshow at the top of the page,페이지의 상단에 슬라이드 쇼보기
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,상점
+DocType: Item,"Allow in Sales Order of type ""Service""",유형 &quot;서비스&quot;의 판매 주문에 허용
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,상점
 DocType: Time Log,Projects Manager,프로젝트 관리자
 DocType: Serial No,Delivery Time,배달 시간
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,을 바탕으로 고령화
 DocType: Item,End of Life,수명 종료
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,여행
 DocType: Leave Block List,Allow Users,사용자에게 허용
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,작동은 필수입니다
 DocType: Purchase Order,Recurring,반복
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,별도의 소득을 추적하고 제품 수직 또는 부서에 대한 비용.
 DocType: Rename Tool,Rename Tool,도구에게 이름 바꾸기
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,업데이트 비용
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,업데이트 비용
 DocType: Item Reorder,Item Reorder,항목 순서 바꾸기
-DocType: Address,Check to make primary address,기본 주소를 확인하십시오
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,전송 자료
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,전송 자료
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다."
 DocType: Purchase Invoice,Price List Currency,가격리스트 통화
 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
-DocType: Stock Settings,Allow Negative Stock,음의 주식이 허용
+DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
 DocType: Installation Note,Installation Note,설치 참고
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,세금 추가
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,세금 추가
 ,Financial Analytics,재무 분석
 DocType: Quality Inspection,Verified By,에 의해 확인
 DocType: Address,Subsidiary,자회사
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","기존의 트랜잭션이 있기 때문에, 회사의 기본 통화를 변경할 수 없습니다.거래 기본 통화를 변경하려면 취소해야합니다."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","기존의 트랜잭션이 있기 때문에, 회사의 기본 통화를 변경할 수 없습니다.거래 기본 통화를 변경하려면 취소해야합니다."
 DocType: Quality Inspection,Purchase Receipt No,구입 영수증 없음
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,계약금
-DocType: Salary Manager,Create Salary Slip,급여 슬립을 만듭니다
+DocType: System Settings,In Hours,시간
+DocType: Process Payroll,Create Salary Slip,급여 슬립을 만듭니다
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,은행에 따라 예상 균형
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,버핑
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),자금의 출처 (부채)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
 DocType: Appraisal,Employee,종업원
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,가져 오기 이메일
 DocType: Features Setup,After Sale Installations,판매 설치 후
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} 완전히 청구됩니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} 전액 청구됩니다
 DocType: Workstation Working Hour,End Time,종료 시간
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,판매 또는 구매를위한 표준 계약 조건.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,바우처 그룹
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,바우처 그룹
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,필요에
 DocType: Sales Invoice,Mass Mailing,대량 메일 링
 DocType: Page,Standard,표준
 DocType: Rename Tool,File to Rename,이름 바꾸기 파일
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},purchse를 주문 번호는 상품에 필요한 {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},purchse를 주문 번호는 상품에 필요한 {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
 DocType: Email Digest,Payments Received,지불금
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","이 비용 센터에 예산을 정의합니다.예산 조치를 설정하려면 HREF <참조 = ""#!목록 / 회사 ""> 회사 마스터 </ A>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,크기
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,크기
 DocType: Notification Control,Expense Claim Approved,비용 청구 승인
 DocType: Email Digest,Calendar Events,캘린더 이벤트
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,제약
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,제약
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용
 DocType: Selling Settings,Sales Order Required,판매 주문 필수
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,고객을 만들기
@@ -1935,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","참고 : 백업 및 파일이 드롭 박스에서 삭제되지 않습니다, 당신은 수동으로 삭제해야합니다."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,유지 보수 일정의 세부 사항
 DocType: Quality Inspection Reading,Reading 9,9 읽기
-DocType: Buying Settings,Buying Settings,설정을 구입
+DocType: Supplier,Is Frozen,냉동입니다
+DocType: Buying Settings,Buying Settings,구매 설정
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,질량 마무리
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,완제품 항목에 대한 BOM 번호
 DocType: Upload Attendance,Attendance To Date,날짜 출석
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),판매 이메일 ID에 대한 설정받는 서버. (예를 들어 sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),판매 이메일 ID에 대한 설정받는 서버. (예를 들어 sales@example.com)
 DocType: Warranty Claim,Raised By,에 의해 제기
 DocType: Payment Tool,Payment Account,결제 계정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,진행하는 회사를 지정하십시오
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,구글 드라이브
-sites/assets/js/list.min.js +22,Draft,초안
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,보상 오프
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,진행하는 회사를 지정하십시오
+sites/assets/js/list.min.js +23,Draft,초안
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,보상 오프
 DocType: Quality Inspection Reading,Accepted,허용
 DocType: User,Female,여성
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
 DocType: Print Settings,Modern,현대식
 DocType: Communication,Replied,대답
 DocType: Payment Tool,Total Payment Amount,총 결제 금액
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) 계획 quanitity보다 클 수 없습니다 ({2}) 생산에 주문 {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) 계획 quanitity보다 클 수 없습니다 ({2}) 생산에 주문 {3}
 DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
 DocType: Newsletter,Test,미리 보기
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","기존의 주식 거래는의 값을 변경할 수 없습니다 \이 항목에 대한 있기 때문에 &#39;일련 번호를 가지고&#39;, &#39;배치를 가지고 없음&#39;, &#39;주식 항목으로&#39;와 &#39;평가 방법&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다
 DocType: Employee,Previous Work Experience,이전 작업 경험
 DocType: Stock Entry,For Quantity,수량
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},항목에 대한 계획 수량을 입력하십시오 {0} 행에서 {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} 제출되지
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},항목에 대한 계획 수량을 입력하십시오 {0} 행에서 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} 제출되지
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,상품에 대한 요청.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,별도의 생산 순서는 각 완제품 항목에 대해 작성됩니다.
 DocType: Email Digest,New Communications,새로운 통신
@@ -1970,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,유지 보수 일정을 생성하기 전에 문서를 저장하십시오
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,프로젝트 상태
 DocType: UOM,Check this to disallow fractions. (for Nos),분수를 허용하려면이 옵션을 선택합니다. (NOS의 경우)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,뉴스 레터 메일 링리스트
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,뉴스 레터 메일 링리스트
 DocType: Delivery Note,Transporter Name,트랜스 포터의 이름
 DocType: Contact,Enter department to which this Contact belongs,이 연락처가 속한 부서를 입력
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,총 결석
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,측정 단위
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,측정 단위
 DocType: Fiscal Year,Year End Date,연도 종료 날짜
 DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다
 DocType: Lead,Opportunity,기회
@@ -1985,8 +2014,9 @@
 DocType: Email Digest,Inventory & Support,재고 및 지원
 DocType: Notification Control,Expense Claim Approved Message,경비 청구서 승인 메시지
 DocType: Email Digest,How frequently?,얼마나 자주?
-DocType: Purchase Receipt,Get Current Stock,현재 주식을보세요
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,설치 참고하십시오
+DocType: Purchase Receipt,Get Current Stock,현재 재고을보세요
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,재료 명세서 (BOM)의 나무
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,설치 참고하십시오
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0}
 DocType: Production Order,Actual End Date,실제 종료 날짜
 DocType: Authorization Rule,Applicable To (Role),에 적용 (역할)
@@ -1996,14 +2026,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다
 DocType: SMS Log,No of Requested SMS,요청 SMS 없음
 DocType: Campaign,Campaign-.####,캠페인.# # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,인보이스를 확인
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,인보이스를 확인
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,꿰뚫는
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,고객의 세금 등록 번호 (해당하는 경우) 또는 일반적인 정보
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,수수료에 대한 회사의 제품을 판매하는 타사 대리점 / 딜러 /위원회 에이전트 / 제휴 / 대리점.
 DocType: Customer Group,Has Child Node,아이 노드에게 있습니다
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} 구매 주문에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} 구매 주문에 대한 {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","여기에 정적 URL 매개 변수를 입력합니다 (예 : 보낸 사람 = ERPNext, 사용자 이름 = ERPNext, 암호 = 1234 등)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1}되지 않은 활성 회계 연도에. 자세한 내용 확인은 {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,이 ERPNext에서 자동으로 생성 예를 들어 웹 사이트입니다
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,고령화 범위 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,광화학 가공
@@ -2052,25 +2083,26 @@
 DocType: Email Digest,New Material Requests,새로운 자료 요청
 DocType: Purchase Receipt Item,Recd Quantity,Recd 수량
 DocType: Email Account,Email Ids,이메일 IDS
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,마개를로 설정
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,마개를로 설정
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지
 DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,이 휴가 신청은 승인 대기 중입니다.만 휴가 승인 상태를 업데이트 할 수 있습니다.
 DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","예를 들어, 은행, 현금, 신용 카드"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드"
 DocType: Journal Entry,Credit Note,신용 주
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},완성 된 수량보다 더 할 수 없습니다 {0} 조작에 대한 {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},완성 된 수량보다 더 할 수 없습니다 {0} 조작에 대한 {1}
 DocType: Features Setup,Quality,품질
 DocType: Contact Us Settings,Introduction,소개
 DocType: Warranty Claim,Service Address,서비스 주소
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,재고 조정을 위해 최대 100 개의 행.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,재고 조정을 위해 최대 100 개의 행.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},참고 : 참조 날짜에 대한 {0} 일까지 송장 만기일을 초과 {1} {2}
 DocType: Stock Entry,Manufacture,제조
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,제발 배달 주 처음
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,세금 마스터
 DocType: Opportunity,Customer / Lead Name,고객 / 리드 명
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,통관 날짜 언급되지
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,생산
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,통관 날짜 언급되지
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,생산
 DocType: Item,Allow Production Order,허용 생산 주문
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,행 {0} : 시작 날짜가 종료 날짜 이전이어야합니다
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),합계 (수량)
@@ -2080,21 +2112,24 @@
 sites/assets/js/list.min.js +26,Submitted,제출
 DocType: Salary Structure,Total Earning,총 적립
 DocType: Purchase Receipt,Time at which materials were received,재료가 수신 된 시간입니다
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,내 주소
+DocType: Stock Ledger Entry,Outgoing Rate,보내는 속도
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,조직 분기의 마스터.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,당신이 세부 사항을 입력하면 자동으로 계산됩니다
 DocType: Delivery Note,Transporter lorry number,수송화물 자동차 번호
 DocType: Sales Order,Billing Status,결제 상태
-DocType: Backup Manager,Backup Right Now,백업 지금
+DocType: Backup Manager,Backup Right Now,즉시 백업
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,광열비
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90 위
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90 위
 DocType: Buying Settings,Default Buying Price List,기본 구매 가격 목록
-DocType: Notification Control,Sales Order Message,판매 오더 메시지
+DocType: Backup Manager,Download Backups,다운로드 백업
+DocType: Notification Control,Sales Order Message,판매 주문 메시지
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","기타 회사, 통화, 당해 사업 연도와 같은 기본값을 설정"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,지불 유형
-DocType: Salary Manager,Select Employees,선택 직원
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,지불 유형
+DocType: Process Payroll,Select Employees,직원 선택
 DocType: Bank Reconciliation,To Date,현재까지
 DocType: Opportunity,Potential Sales Deal,잠재적 인 판매 거래
-sites/assets/js/form.min.js +286,Details,세부 정보
+sites/assets/js/form.min.js +294,Details,세부 정보
 DocType: Purchase Invoice,Total Taxes and Charges,총 세금 및 요금
 DocType: Email Digest,Payments Made,지불 한 금액
 DocType: Employee,Emergency Contact,비상 연락처
@@ -2103,11 +2138,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,쇼핑 카트 설정
 DocType: Journal Entry,Accounting Entries,회계 항목
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},중복 입력입니다..권한 부여 규칙을 확인하시기 바랍니다 {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},이미 회사를 위해 만든 글로벌 POS 프로필 {0} {1}
 DocType: Purchase Order,Ref SQ,참조 SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,모든 BOM에있는 부품 / BOM을 대체
 DocType: Purchase Order Item,Received Qty,수량에게받은
 DocType: Stock Entry Detail,Serial No / Batch,일련 번호 / 배치
-DocType: Sales BOM,Parent Item,상위 항목
+DocType: Product Bundle,Parent Item,상위 항목
 DocType: Account,Account Type,계정 유형
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',유지 보수 일정은 모든 항목에 대해 생성되지 않습니다.'생성 일정'을 클릭 해주세요
 ,To Produce,생산
@@ -2115,11 +2151,10 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),(프린트) 전달을위한 패키지의 식별
 DocType: Bin,Reserved Quantity,예약 주문
 DocType: Landed Cost Voucher,Purchase Receipt Items,구매 영수증 항목
-DocType: Party Type,Parent Party Type,부모 파티 유형
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,사용자 정의 양식
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,절단
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,편평
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,백업에 업로드됩니다
-DocType: Account,Income Account,소득 계정
+DocType: Account,Income Account,수익 계정
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,조형
 DocType: Stock Reconciliation Item,Current Qty,현재 수량
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","절 원가 계산의 ""에 근거를 자료의 평가""를 참조하십시오"
@@ -2131,60 +2166,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,상품권 #
 DocType: Notification Control,Purchase Order Message,구매 주문 메시지
 DocType: Upload Attendance,Upload HTML,업로드 HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","총 진보는 ({0})의 순서에 대하여 {1} \
  클 수 없습니다 총합계보다 ({2})"
 DocType: Employee,Relieving Date,날짜를 덜어
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","가격 규칙은 몇 가지 기준에 따라, 가격 목록 / 할인 비율을 정의 덮어 쓰기를한다."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,창고 재고 만 입력 / 배달 주 / 구매 영수증을 통해 변경 될 수 있습니다
 DocType: Employee Education,Class / Percentage,클래스 / 비율
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,마케팅 및 영업 책임자
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,마케팅 및 영업 책임자
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,소득세
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,레이저 그물 형성을 설계
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","선택 가격 규칙은 '가격'을 위해 만든 경우, 가격 목록을 덮어 쓰게됩니다.가격 규칙 가격이 최종 가격이기 때문에 더 이상의 할인은 적용되지해야합니다.따라서, 등 판매 주문, 구매 주문 등의 거래에있어서, 그것은 오히려 '가격 목록 평가'분야보다 '속도'필드에서 가져온 것입니다."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드.
 DocType: Item Supplier,Item Supplier,부품 공급 업체
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,자동 환율 jsonrates.com로 이동하는 API 키를 가입하세요
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,모든 주소.
 DocType: Company,Stock Settings,스톡 설정
 DocType: User,Bio,바이오
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,고객 그룹 트리를 관리 할 수 있습니다.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,새로운 비용 센터의 이름
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,고객 그룹 트리를 관리 할 수 있습니다.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,새로운 비용 센터의 이름
 DocType: Leave Control Panel,Leave Control Panel,제어판에게 남겨
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,기본 주소 템플릿을 찾을 수 없습니다.설정> 인쇄 및 브랜딩에서 새> 주소 템플릿을 생성 해주세요.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,기본 주소 템플릿을 찾을 수 없습니다.설정> 인쇄 및 브랜딩에서 새> 주소 템플릿을 생성 해주세요.
 DocType: Appraisal,HR User,HR 사용자
 DocType: Purchase Invoice,Taxes and Charges Deducted,차감 세금과 요금
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,문제
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},상태 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,문제
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},상태 중 하나 여야합니다 {0}
 DocType: Sales Invoice,Debit To,To 직불
 DocType: Delivery Note,Required only for sample item.,단지 샘플 항목에 필요합니다.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,거래 후 실제 수량
 ,Pending SO Items For Purchase Request,구매 요청에 대한 SO 항목 보류
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,큰 추가
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,아주 큰
+DocType: Manage Variants,Generate Combinations,조합을 생성
 ,Profit and Loss Statement,손익 계산서
 DocType: Bank Reconciliation Detail,Cheque Number,수표 번호
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,누르면
 DocType: Payment Tool Detail,Payment Tool Detail,지불 도구 세부 정보
 ,Sales Browser,판매 브라우저
 DocType: Journal Entry,Total Credit,총 크레딧
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,지역정보 검색
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,지역정보 검색
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),대출 및 발전 (자산)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,채무자
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,큰
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,어떤 직원을 찾을 수 없습니다!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,큰
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,어떤 직원을 찾을 수 없습니다!
 DocType: C-Form Invoice Detail,Territory,준주
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,언급 해주십시오 필요한 방문 없음
 DocType: Stock Settings,Default Valuation Method,기본 평가 방법
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,연마
 DocType: Production Order Operation,Planned Start Time,계획 시작 시간
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,할당
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,할당
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,환율이 통화를 다른 통화로 지정
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,행 {0} : 파티 형 파티는 채권 / 채무 계정에 대하여 만 적용
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,견적 {0} 취소
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,총 발행 금액
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,직원은 {0} {1}에 휴가를했다.출석을 표시 할 수 없습니다.
@@ -2193,13 +2227,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
 ,S.O. No.,SO 번호
 DocType: Production Order Operation,Make Time Log,시간 로그를 확인하십시오
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},리드에서 고객을 생성 해주세요 {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},리드에서 고객을 생성 해주세요 {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,컴퓨터
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,전기 화학적 연마
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,이 루트 고객 그룹 및 편집 할 수 없습니다.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,당신이 회계 항목을 시작하기 전에 설정에게 계정의 차트를주세요
 DocType: Purchase Invoice,Ignore Pricing Rule,가격 규칙을 무시
-sites/assets/js/list.min.js +23,Cancelled,취소
+sites/assets/js/list.min.js +24,Cancelled,취소
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,급여 구조에 날짜 직원 가입 날짜보다 적은 수 없습니다.
 DocType: Employee Education,Graduate,졸업생
 DocType: Leave Block List,Block Days,블록 일
 DocType: Journal Entry,Excise Entry,소비세 항목
@@ -2229,7 +2264,7 @@
  1.등 주소 분쟁, 손해 배상, 책임, 
  하나의 방법.주소 및 회사의 연락."
 DocType: Attendance,Leave Type,유형을 남겨주세요
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})의 이익 또는 손실 '계정이어야합니다
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})의 이익 또는 손실 '계정이어야합니다
 DocType: Account,Accounts User,사용자 계정
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","송장을 반복 있는지 확인, 반복을 중지하거나 적절한 종료 날짜를 넣어 선택 취소"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,직원의 출석 {0}이 (가) 이미 표시되어
@@ -2240,66 +2275,67 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),결제 (세금 계산서)
 DocType: Payment Reconciliation Invoice,Outstanding Amount,잔액
 DocType: Project Task,Working,인식 중
-DocType: Stock Ledger Entry,Stock Queue (FIFO),주식 큐 (FIFO)
+DocType: Stock Ledger Entry,Stock Queue (FIFO),재고 큐 (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,시간 로그를 선택하십시오.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} 회사에 속하지 않는 {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} 회사에 속하지 않는 {1}
+DocType: Account,Round Off,완전하게하다
 ,Requested Qty,요청 수량
 DocType: BOM Item,Scrap %,스크랩 %
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다"
 DocType: Maintenance Visit,Purposes,목적
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,이어야 하나의 항목이 반환 문서에 부정적인 수량 입력해야합니다
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","작업 {0} 워크 스테이션에서 사용 가능한 근무 시간 이상 {1}, 여러 작업으로 작업을 분해"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,전기 기계
 ,Requested,요청
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,없음 비고
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,연체
-DocType: Account,Stock Received But Not Billed,주식 받았지만 청구하지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,없음 비고
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,연체
+DocType: Account,Stock Received But Not Billed,재고품 받았지만 청구하지
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,총 급여 + 연체 금액 + 현금화 금액 - 총 공제
 DocType: Monthly Distribution,Distribution Name,배포 이름
 DocType: Features Setup,Sales and Purchase,판매 및 구매
 DocType: Pricing Rule,Price / Discount,가격 / 할인
 DocType: Purchase Order Item,Material Request No,자료 요청 없음
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},상품에 필요한 품질 검사 {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},상품에 필요한 품질 검사 {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,고객의 통화는 회사의 기본 통화로 변환하는 속도에
-DocType: Purchase Invoice,Discount Amount (Company Currency),할인 금액 (회사 통화)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0}이 목록에서 성공적으로 탈퇴했다.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0}이 목록에서 성공적으로 탈퇴했다.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),인터넷 속도 (회사 통화)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,지역의 나무를 관리합니다.
+apps/frappe/frappe/templates/base.html +130,Added,추가
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,지역의 나무를 관리합니다.
 DocType: Payment Reconciliation Payment,Sales Invoice,판매 송장
 DocType: Journal Entry Account,Party Balance,파티 밸런스
 DocType: Sales Invoice Item,Time Log Batch,시간 로그 배치
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,할인에 적용을 선택하세요
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,할인에 적용을 선택하세요
 DocType: Company,Default Receivable Account,기본 채권 계정
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,위의 선택 기준에 대해 지불 한 총 연봉 은행 항목 만들기
-DocType: Item,Item will be saved by this name in the data base.,품목은 데이터베이스에이 이름으로 저장됩니다.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,위의 선택 기준에 대해 지불 한 총 연봉 은행 항목 만들기
 DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다.
 DocType: Purchase Invoice,Half-yearly,반년마다
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,회계 연도 {0}를 찾을 수 없습니다.
 DocType: Bank Reconciliation,Get Relevant Entries,관련 항목을보세요
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,주식에 대한 회계 항목
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,재고에 대한 회계 항목
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,코 이닝
 DocType: Sales Invoice,Sales Team1,판매 Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,{0} 항목이 존재하지 않습니다
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","""예""를 선택하면이 항목에 대한 생산 주문을 할 수 있습니다."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,{0} 항목이 존재하지 않습니다
 DocType: Sales Invoice,Customer Address,고객 주소
-DocType: Purchase Invoice,Total,합계
+apps/frappe/frappe/desk/query_report.py +136,Total,합계
 DocType: Backup Manager,System for managing Backups,백업을 관리하기위한 시스템
+DocType: Purchase Invoice,Apply Additional Discount On,추가 할인에 적용
 DocType: Account,Root Type,루트 유형
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},행 번호 {0} : 이상 반환 할 수 없습니다 {1} 항목에 대한 {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,줄거리
 DocType: Item Group,Show this slideshow at the top of the page,페이지 상단에이 슬라이드 쇼보기
 DocType: BOM,Item UOM,상품 UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),할인 금액 후 세액 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
 DocType: Quality Inspection,Quality Inspection,품질 검사
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,매우 작은
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,매우 작은
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,형성 스프레이
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,계정 {0} 동결
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,계정 {0} 동결
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,주소 마스터.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","음식, 음료 및 담배"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL 또는 BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,최소 재고 수준
 DocType: Stock Entry,Subcontract,하청
 DocType: Production Planning Tool,Get Items From Sales Orders,판매 주문에서 항목 가져 오기
@@ -2313,12 +2349,13 @@
 DocType: Account,Company,회사
 DocType: Account,Expense Account,비용 계정
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,소프트웨어
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,컬러
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,컬러
 DocType: Maintenance Visit,Scheduled,예약된
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;아니오&quot;와 &quot;판매 상품은&quot; &quot;주식의 항목으로&quot;여기서 &quot;예&quot;인 항목을 선택하고 다른 제품 번들이없는하세요
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,고르지 개월에 걸쳐 목표를 배포하는 월별 분포를 선택합니다.
 DocType: Purchase Invoice Item,Valuation Rate,평가 평가
-DocType: Address,Check to make Shipping Address,배송 주소를 확인하십시오
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,가격리스트 통화 선택하지
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,변형 만들기
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,가격리스트 통화 선택하지
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,항목 행 {0} : {1} 위 '구매 영수증'테이블에 존재하지 않는 구매 영수증
 DocType: Pricing Rule,Applicability,적용 대상
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},직원 {0}이 (가) 이미 사이에 {1}를 신청했다 {2}와 {3}
@@ -2326,35 +2363,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,까지
 DocType: Rename Tool,Rename Log,로그인에게 이름 바꾸기
 DocType: Installation Note Item,Against Document No,문서 번호에 대하여
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,판매 파트너를 관리합니다.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,판매 파트너를 관리합니다.
 DocType: Quality Inspection,Inspection Type,검사 유형
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},선택하세요 {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},선택하세요 {0}
 DocType: C-Form,C-Form No,C-양식 없음
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,연구원
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,연구원
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,업데이트
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,전송하기 전에 뉴스를 저장하십시오
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,전송하기 전에 뉴스를 저장하십시오
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,이름이나 이메일은 필수입니다
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,수신 품질 검사.
 DocType: Employee,Exit,닫기
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,루트 유형이 필수입니다
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,일련 번호 {0} 생성
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,진동 마무리
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 인보이스 배송 메모와 같은 인쇄 포맷으로 사용될 수있다"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 인보이스 배송 메모와 같은 인쇄 포맷으로 사용될 수있다"
 DocType: Journal Entry Account,Against Purchase Order,구매 주문에 대하여
 DocType: Employee,You can enter any date manually,당신은 수동으로 날짜를 입력 할 수 있습니다
 DocType: Sales Invoice,Advertisement,광고
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,수습 기간
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,수습 기간
 DocType: Customer Group,Only leaf nodes are allowed in transaction,만 잎 노드는 트랜잭션에 허용
 DocType: Expense Claim,Expense Approver,지출 승인
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,구매 영수증 품목 공급
-sites/assets/js/erpnext.min.js +43,Pay,지불
+sites/assets/js/erpnext.min.js +46,Pay,지불
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,날짜 시간에
 DocType: SMS Settings,SMS Gateway URL,SMS 게이트웨이 URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,연마
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,포장 축소
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,확인 된
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,공급 업체> 공급 업체 유형
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,일련 번호 {0} 상태가 제공하는 '가능'해야
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,만 제출 될 수있다 '승인'상태로 응용 프로그램을 남겨주
@@ -2372,10 +2411,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,허용 창고
 DocType: Bank Reconciliation Detail,Posting Date,날짜 게시
 DocType: Item,Valuation Method,평가 방법
-DocType: Sales Invoice,Sales Team,판매 팀
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,항목을 중복
+DocType: Sales Order,Sales Team,판매 팀
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,항목을 중복
 DocType: Serial No,Under Warranty,보증에 따른
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[오류]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[오류]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,당신이 판매 주문을 저장하면 단어에서 볼 수 있습니다.
 ,Employee Birthday,직원 생일
 DocType: GL Entry,Debit Amt,직불 AMT 사의
@@ -2385,7 +2424,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,일련 번호 {0}이 (가) 없습니다
 DocType: Pricing Rule,Discount Percentage,할인 비율
 DocType: Payment Reconciliation Invoice,Invoice Number,송장 번호
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,명령
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,명령
 DocType: Leave Control Panel,Employee Type,직원 유형
 DocType: Employee Leave Approver,Leave Approver,승인자를 남겨
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,스웨이 징
@@ -2396,21 +2435,22 @@
 DocType: Target Detail,Target Detail,세부 목표
 DocType: Sales Order,% of materials billed against this Sales Order,이 판매 주문에 대해 청구 자료 %
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,기간 결산 항목
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,감가 상각
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),공급 업체 (들)
 DocType: Email Digest,Payments received during the digest period,다이제스트 기간 동안받은 지불
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},행 번호 {0} : 속도는 동일해야합니다 {1} {2}
 DocType: Customer,Credit Limit,신용 한도
 DocType: Features Setup,To enable <b>Point of Sale</b> features,판매 </ B> 기능의 <b> 포인트를 사용하려면
 DocType: Purchase Receipt,LR Date,LR 날짜
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,거래 종류 선택
 DocType: GL Entry,Voucher No,바우처 없음
 DocType: Leave Allocation,Leave Allocation,할당을 남겨주세요
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,견적서를위한 '업데이트 스톡'{0} 설정해야합니다
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,자료 요청 {0} 생성
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,조건 또는 계약의 템플릿.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,자료 요청 {0} 생성
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,조건 또는 계약의 템플릿.
+DocType: Customer,Last Day of the Next Month,다음 달의 마지막 날
 DocType: Employee,Feedback,피드백
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,연마 제트 가공
 DocType: Stock Settings,Freeze Stock Entries,동결 재고 항목
 DocType: Website Settings,Website Settings,웹 사이트 설정
@@ -2425,69 +2465,73 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,모든 프로젝트에 대해이 배달 주를 추적
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,루트 계정은 삭제할 수 없습니다
 DocType: GL Entry,Credit Amt,신용 AMT 사의
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,보기 재고 항목
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,보기 재고 항목
 DocType: Production Order,Work-in-Progress Warehouse,작업중인 창고
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},참고 # {0} 년 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},참고 # {0} 년 {1}
 DocType: Pricing Rule,Item Code,상품 코드
-DocType: Supplier,Material Manager,자료 관리자
 DocType: Production Planning Tool,Create Production Orders,생산 오더를 생성
 DocType: Time Log,Costing Rate (per hour),원가 계산 속도 (시간당)
 DocType: Serial No,Warranty / AMC Details,보증 / AMC의 자세한 사항
 DocType: Journal Entry,User Remark,사용자 비고
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,판매 시점 설정
 DocType: Lead,Market Segment,시장 세분
 DocType: Communication,Phone,휴대폰
 DocType: Purchase Invoice,Supplier (Payable) Account,공급 업체 (직불) 계정
 DocType: Employee Internal Work History,Employee Internal Work History,직원 내부 작업 기록
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),결산 (박사)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),결산 (박사)
 DocType: Contact,Passive,수동
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,일련 번호 {0} 재고가없는
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,거래를 판매에 대한 세금 템플릿.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,거래를 판매에 대한 세금 템플릿.
 DocType: Sales Invoice,Write Off Outstanding Amount,잔액을 떨어져 쓰기
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","당신이 자동 반복 송장을 필요로하는 경우에 선택합니다.모든 판매 청구서를 제출 한 후, 반복되는 부분은 볼 수 있습니다."
 DocType: Account,Accounts Manager,계정 관리자
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',시간 로그는 {0} '제출'해야
-DocType: Stock Settings,Default Stock UOM,기본 주식 UOM
+DocType: Stock Settings,Default Stock UOM,기본 재고 UOM
 DocType: Production Planning Tool,Create Material Requests,자료 요청을 만듭니다
 DocType: Employee Education,School/University,학교 / 대학
 DocType: Sales Invoice Item,Available Qty at Warehouse,창고에서 사용 가능한 수량
 ,Billed Amount,청구 금액
-DocType: Bank Reconciliation,Bank Reconciliation,은행 화해
+DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,업데이트 받기
 DocType: Purchase Invoice,Total Amount To Pay,지불하는 총 금액
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,몇 가지 샘플 레코드를 추가
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,관리를 남겨주세요
 DocType: Event,Groups,그룹
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,계정이 그룹
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,계정이 그룹
 DocType: Sales Order,Fully Delivered,완전 배달
 DocType: Lead,Lower Income,낮은 소득
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","이익 / 손실은 예약 할 수있는 책임에서 계정 머리,"
 DocType: Payment Tool,Against Vouchers,쿠폰에 대하여
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,빠른 도움말
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
-DocType: Features Setup,Sales Extras,판매 엑스트라
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
+DocType: Features Setup,Sales Extras,판매 부가항목
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} 계정에 대한 예산은 {1} 코스트 센터에 대해 {2} {3}에 의해 초과
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,전달 잎을 운반
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"'날짜', '누계'이후 여야합니다"
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는  '마감일자'이후 여야합니다
 ,Stock Projected Qty,재고 수량을 예상
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
 DocType: Warranty Claim,From Company,회사에서
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,값 또는 수량
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,분
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,분
 DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금
 DocType: Backup Manager,Upload Backups to Dropbox,보관 용 백업 업로드
 ,Qty to Receive,받도록 수량
 DocType: Leave Block List,Leave Block List Allowed,차단 목록은 허용 남겨
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,전환 요인은 분수에있을 수 없습니다
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,당신은 로그인하는 데 사용할 것
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,당신은 로그인하는 데 사용할 것
 DocType: Sales Partner,Retailer,소매상 인
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,모든 공급 유형
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},견적 {0}은 유형 {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,유지 보수 일정 상품
 DocType: Sales Order,%  Delivered,% 배달
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,당좌 차월 계정
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,항목 변형 {0} 이름
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,급여 슬립을
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,...의 마개를 뽑다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,...의 마개를 뽑다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,찾아 BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,보안 대출
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,무시 :
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} 장바구니를 사용하여 구입 할 수 없습니다
@@ -2502,16 +2546,18 @@
 DocType: Hub Settings,Seller Email,판매자 이메일
 DocType: Project,Total Purchase Cost (via Purchase Invoice),총 구매 비용 (구매 송장을 통해)
 DocType: Workstation Working Hour,Start Time,시작 시간
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,선택 수량
+DocType: Item Price,Bulk Import Help,대량 가져 오기 도움말
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,수량 선택 
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","지역의 목록을 지정하는 경우,이 마스터가 유효 세금"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,보낸 메시지
 DocType: Production Plan Sales Order,SO Date,SO 날짜
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,{0} 항목에 존재하지 않는 값이 마스터 속성 속성.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,가격 목록의 통화는 고객의 기본 통화로 변환하는 속도에
 DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화)
 DocType: BOM Operation,Hour Rate,시간 비율
 DocType: Stock Settings,Item Naming By,상품 이름 지정으로
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,견적에서
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,견적에서
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1}
 DocType: Production Order,Material Transferred for Manufacturing,재료 제조에 대한 양도
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,계정 {0} 수행하지 존재
@@ -2520,7 +2566,7 @@
 DocType: Project,Project Type,프로젝트 형식
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,다양한 활동 비용
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},이상 주식 거래는 이전 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},이상 재고 거래는 이전 업데이트 할 수 없습니다 {0}
 DocType: Item,Inspection Required,검사 필수
 DocType: Purchase Invoice Item,PR Detail,PR의 세부 사항
 DocType: Sales Order,Fully Billed,완전 청구
@@ -2528,8 +2574,8 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),패키지의 총 무게.보통 그물 무게 + 포장 재료의 무게. (프린트)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,이 역할이있는 사용자는 고정 된 계정에 대한 계정 항목을 수정 / 냉동 계정을 설정하고 만들 수 있습니다
 DocType: Serial No,Is Cancelled,취소된다
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,내 선적
-DocType: Journal Entry,Bill Date,빌 날짜
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,내 선적
+DocType: Journal Entry,Bill Date,청구 일자
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","우선 순위가 가장 높은 가격에 여러 규칙이있는 경우에도, 그 다음 다음 내부의 우선 순위가 적용됩니다"
 DocType: Supplier,Supplier Details,공급 업체의 상세 정보
 DocType: Communication,Recipients,받는 사람
@@ -2538,7 +2584,7 @@
 DocType: Expense Claim,Approval Status,승인 상태
 DocType: Hub Settings,Publish Items to Hub,허브에 항목을 게시
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,송금
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,송금
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,은행 계좌를 선택하세요
 DocType: Newsletter,Create and Send Newsletters,작성 및 보내기 뉴스 레터
 sites/assets/js/report.min.js +107,From Date must be before To Date,날짜 누계 이전이어야합니다
@@ -2546,39 +2592,40 @@
 DocType: Company,Default Income Account,기본 소득 계정
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,고객 그룹 / 고객
 DocType: Item Group,Check this if you want to show in website,당신이 웹 사이트에 표시 할 경우이 옵션을 선택
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,ERPNext에 오신 것을 환영합니다
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,ERPNext에 오신 것을 환영합니다
 DocType: Payment Reconciliation Payment,Voucher Detail Number,바우처 세부 번호
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,견적에 리드
 DocType: Lead,From Customer,고객의
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,통화
 DocType: Project,Total Costing Amount (via Time Logs),총 원가 계산 금액 (시간 로그를 통해)
-DocType: Purchase Order Item Supplied,Stock UOM,주식 UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} 항목 변형 테이블에 두 번 이상 입력
+DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
 ,Projected,예상
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},일련 번호 {0} 창고에 속하지 않는 {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},참고 : 참조 날짜에 대한 {0} 일이 허용하는 신용​​ 일을 초과 {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,주 : 시스템이 항목에 대한 납품에 이상 - 예약 확인하지 않습니다 {0} 수량 또는 금액으로 0이됩니다
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,주 : 시스템이 항목에 대한 납품에 이상 - 예약 확인하지 않습니다 {0} 수량 또는 금액으로 0이됩니다
 DocType: Notification Control,Quotation Message,견적 메시지
 DocType: Issue,Opening Date,Opening 날짜
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS 설정 {0}이 (가) 이미 사용자에 대해 만들어 {1} 및 회사 {2}
 DocType: Journal Entry,Remark,비고
 DocType: Purchase Receipt Item,Rate and Amount,속도 및 양
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account",이 비용 계정이 아니다으로 예산이에 대해 {0} 할당 할 수 없습니다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,지루한
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,판매 주문에서
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,판매 주문에서
 DocType: Blog Category,Parent Website Route,상위 웹 사이트 루트
 DocType: Sales Order,Not Billed,청구되지 않음
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,두 창고는 같은 회사에 속해 있어야합니다
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,주소록은 아직 추가되지 않습니다.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,주소록은 아직 추가되지 않습니다.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,활성 없음
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,송장 전기 일에 대하여
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,송장 전기 일에 대하여
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,착륙 비용 바우처 금액
 DocType: Time Log,Batched for Billing,결제를위한 일괄 처리
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다.
-DocType: POS Setting,Write Off Account,계정을 끄기 쓰기
-DocType: Purchase Invoice,Discount Amount,할인 금액
+DocType: POS Profile,Write Off Account,계정을 끄기 쓰기
+sites/assets/js/erpnext.min.js +24,Discount Amount,할인 금액
+DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다
 DocType: Item,Warranty Period (in days),(일) 보증 기간
 DocType: Email Digest,Expenses booked for the digest period,다이제스트 기간 동안 예약 비용
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,예 VAT
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,예) VAT
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,항목 4
 DocType: Journal Entry Account,Journal Entry Account,분개 계정
 DocType: Shopping Cart Settings,Quotation Series,견적 시리즈
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item",항목 ({0}) 항목의 그룹 이름을 변경하거나 항목의 이름을 변경하시기 바랍니다 같은 이름을 가진
@@ -2586,11 +2633,10 @@
 DocType: Sales Order Item,Sales Order Date,판매 주문 날짜
 DocType: Sales Invoice Item,Delivered Qty,납품 수량
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,창고 {0} : 회사는 필수입니다
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,이 항목을 수신하거나 제공하는 동시에 양의 백분율 변화는 허용된다.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,쇼핑 카트에 세금 및 요금 마스터
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",세율을 언급 해당 그룹 (펀드&gt; 유동 부채&gt; 세금 및 관세의 보통 소스로 이동 유형 &quot;세금&quot;의) 자식을 추가 클릭하여 (새 계정을 만들 않습니다.
 ,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,레이저 절단
 DocType: Event,Monday,월요일
 DocType: Journal Entry,Stock Entry,재고 항목
@@ -2601,11 +2647,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜
 DocType: Newsletter,Newsletter List,뉴스 목록
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,당신이 급여 명세서를 제출하는 동안 각 직원에게 우편으로 급여 명세서를 보내려면 확인
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,당신이 급여 명세서를 제출하는 동안 각 직원에게 우편으로 급여 명세서를 보내려면 확인
 DocType: Lead,Address Desc,제품 설명에게 주소
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",이 재고 조정이 오프닝 입장이기 때문에 차이 계정은 '책임'유형의 계정이어야합니다
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","변형은 템플릿 항목에서 항목 속성을 추가, 수동으로 생성 할 수 없습니다"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","변형은 템플릿 항목에서 항목 속성을 추가, 수동으로 생성 할 수 없습니다"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,제조 작업은 어디를 수행한다.
 DocType: Page,All,모든
 DocType: Stock Entry Detail,Source Warehouse,자료 창고
@@ -2614,15 +2659,15 @@
 DocType: C-Form,Total Invoiced Amount,총 인보이스에 청구 된 금액
 DocType: Communication,Sales User,판매 사용자
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,최소 수량이 최대 수량보다 클 수 없습니다
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,설정
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,설정
 DocType: Item,Warehouse-wise Reorder Levels,창고 현명한 재정렬 수준
 DocType: Lead,Lead Owner,리드 소유자
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,창고가 필요합니다
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,창고가 필요합니다
 DocType: Employee,Marital Status,결혼 여부
 DocType: Stock Settings,Auto Material Request,자동 자료 요청
 DocType: Time Log,Will be updated when billed.,청구 할 때 업데이트됩니다.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
 DocType: Sales Invoice,Against Income Account,손익 계정에 대한
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0} % 배달
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다.
@@ -2633,15 +2678,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,인쇄 템플릿에 대한 편지 머리.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,인쇄 템플릿의 제목은 형식 상 청구서를 예.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다
-DocType: POS Setting,Update Stock,주식 업데이트
+DocType: POS Profile,Update Stock,재고 업데이트
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM 평가
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","만약 당신이 좋아 href=""#Sales Browser/Territory""> 추가 / 편집 </ A>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,배달 주에서 항목을 뽑아주세요
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,저널 항목은 {0}-않은 링크 된
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,회사에 라운드 오프 비용 센터를 언급 해주십시오
 DocType: Purchase Invoice,Terms,약관
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,새로 만들기
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,새로 만들기
 DocType: Buying Settings,Purchase Order Required,주문 필수에게 구입
 ,Item-wise Sales History,상품이 많다는 판매 기록
 DocType: Expense Claim,Total Sanctioned Amount,전체 금액의인가를
@@ -2650,16 +2696,16 @@
 DocType: Expense Claim,Task,태스크
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,면도
 DocType: Purchase Taxes and Charges,Reference Row #,참조 행 번호
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},배치 번호는 항목에 대해 필수입니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},배치 번호는 항목에 대해 필수입니다 {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,이 루트 판매 사람 및 편집 할 수 없습니다.
-,Stock Ledger,주식 원장
-DocType: Salary Slip Deduction,Salary Slip Deduction,급여 슬립 공제
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item",재주문 수준을 설정하려면 항목은 구매 상품이어야합니다
+,Stock Ledger,재고 원장
+DocType: Salary Slip Deduction,Salary Slip Deduction,급여 공제 전표
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item",재주문 수준을 설정하려면 항목은 구매 상품이어야합니다
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,참고
 DocType: Opportunity,From,로부터
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,첫 번째 그룹 노드를 선택합니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},목적 중 하나 여야합니다 {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,양식을 작성하고 그것을 저장
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,첫 번째 그룹 노드를 선택합니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},목적 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,양식을 작성하고 그것을 저장
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,그들의 최신의 재고 상황에 따라 모든 원료가 포함 된 보고서를 다운로드
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,직면
 DocType: Leave Application,Leave Balance Before Application,응용 프로그램의 앞에 균형을 남겨주세요
@@ -2670,7 +2716,7 @@
 DocType: Account,Rate at which this tax is applied,요금이 세금이 적용되는
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,재주문 수량
 DocType: Company,Stock Adjustment Account,재고 조정 계정
-DocType: Sales Invoice,Write Off,탕치다
+sites/assets/js/erpnext.min.js +48,Write Off,탕치다
 DocType: Time Log,Operation ID,작업 ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","시스템 사용자 (로그인) ID. 설정하면, 모든 HR 양식의 기본이 될 것입니다."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}에서 {1}
@@ -2678,101 +2724,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,잃어버린 기회
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","할인 필드는 구매 주문, 구입 영수증, 구매 송장에 사용할 수"
 DocType: Report,Report Type,보고서 유형
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,로딩중
-DocType: BOM Replace Tool,BOM Replace Tool,BOM은 도구를 교체
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,로딩중
+DocType: BOM Replace Tool,BOM Replace Tool,BOM 교체도구
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',당신이 생산 활동에 참여합니다.항목을 활성화는 '제조'
 DocType: Sales Invoice,Rounded Total,둥근 총
-DocType: Sales BOM,List items that form the package.,패키지를 형성하는 목록 항목.
+DocType: Product Bundle,List items that form the package.,패키지를 형성하는 목록 항목.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야
 DocType: Serial No,Out of AMC,AMC의 아웃
 DocType: Purchase Order Item,Material Request Detail No,자료 요청의 세부 사항 없음
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,하드 터닝
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,유지 보수 방문을합니다
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
 DocType: Company,Default Cash Account,기본 현금 계정
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date','예상 배달 날짜'를 입력하십시오
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","그들의 가격을, 당신의 세금 헤드 (그들은 고유 한 이름이 있어야합니다 예를 들어, VAT, 소비세)를 나열합니다.이것은 당신이 편집하고 나중에 더 추가 할 수있는 표준 템플릿을 생성합니다."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 수없는 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 수없는 {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","참고 : 지불은 어떤 기준에 의해 만들어진되지 않은 경우, 수동 분개를합니다."
 DocType: Item,Supplier Items,공급 업체 항목
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,항목 테이블을 변종이어야 하나의 속성 행을 입력하세요
 DocType: Opportunity,Opportunity Type,기회의 유형
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,새로운 회사
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},비용 센터는 '손익'계정이 필요합니다 {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},비용 센터는 '손익'계정이 필요합니다 {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,트랜잭션은 회사의 작성자에 의해 삭제 될 수 있습니다
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,원장 항목의 개수가 잘못되었습니다 발견.당신은 트랜잭션에 잘못된 계정을 선택했을 수 있습니다.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,원장 항목의 개수가 잘못되었습니다 발견.당신은 트랜잭션에 잘못된 계정을 선택했을 수 있습니다.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,은행 계좌를 만들려면
 DocType: Hub Settings,Publish Availability,가용성을 게시
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,생년월일은 오늘보다 클 수 없습니다.
-,Stock Ageing,주식 고령화
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,생년월일은 오늘보다 클 수 없습니다.
+,Stock Ageing,재고 고령화
 DocType: Purchase Receipt,Automatically updated from BOM table,자동 BOM 테이블에서 업데이트
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}'해제
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}'해제
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,제출 거래에 연락처에 자동으로 이메일을 보내십시오.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","행 {0} : 수량이 창고에 avalable하지 {1}에 {2} {3}.
  가능 수량은 {4}, 수량을 전송 : {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,항목 3
 DocType: Backup Manager,Sync with Dropbox,드롭 박스와 동기화
 DocType: Event,Sunday,일요일
 DocType: Sales Team,Contribution (%),기여도 (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,책임
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,책임
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,템플릿
-DocType: Sales Person,Sales Person Name,판매 사람 이름
+DocType: Sales Person,Sales Person Name,영업 사원명
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,표에이어야 1 송장을 입력하십시오
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,사용자 추가
 DocType: Pricing Rule,Item Group,항목 그룹
 DocType: Task,Actual Start Date (via Time Logs),실제 시작 날짜 (시간 로그를 통해)
-DocType: Stock Reconciliation Item,Before reconciliation,화해하기 전에
+DocType: Stock Reconciliation Item,Before reconciliation,계정조정전
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},에 {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),추가 세금 및 수수료 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다
 DocType: Sales Order,Partly Billed,일부 청구
 DocType: Item,Default BOM,기본 BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,총 발행 AMT 사의
 DocType: Time Log Batch,Total Hours,총 시간
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},총 직불 카드는 전체 신용 동일해야합니다.차이는 {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},총 직불 카드는 전체 신용 동일해야합니다.차이는 {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,자동차
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},잎 유형에 대한 {0}이 (가) 이미 직원에 할당 된 {1} 회계 연도에 대한 {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},잎 유형에 대한 {0}이 (가) 이미 직원에 할당 된 {1} 회계 연도에 대한 {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,항목이 필요합니다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,금속 사출 성형
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,배달 주에서
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,배달 주에서
 DocType: Time Log,From Time,시간에서
 DocType: Notification Control,Custom Message,사용자 지정 메시지
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,투자 은행
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","국가, 시간대 및 통화를 선택"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","국가, 시간대 및 통화를 선택"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} 상태 Unstopped입니다
 DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,산세
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,모래 주조
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,전기 도금
 DocType: Purchase Invoice Item,Rate,비율
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,인턴
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,인턴
+DocType: Manage Variants Item,Manage Variants Item,변종 항목 관리
 DocType: Newsletter,A Lead with this email id should exist,이 이메일 ID와 리드가 존재한다
 DocType: Stock Entry,From BOM,BOM에서
 DocType: Time Log,Billing Rate (per hour),결제 요금 (시간당)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,기본
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,{0} 전에 주식 거래는 냉동
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,{0} 전에 재고 거래는 냉동
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule','생성 일정'을 클릭 해주세요
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,다른 날짜로 반나절 휴직 일로부터 동일해야합니다
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","예를 들어 kg, 단위, NOS, M"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
-DocType: Salary Structure,Salary Structure,급여 구조
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","예) kg, 단위, NOS, M"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
+DocType: Salary Structure,Salary Structure,급여 체계
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","여러 가격 규칙이 동일한 기준 존재, 우선 순위를 할당하여 \
  충돌을 해결하십시오.가격 규칙 : {0}"
 DocType: Account,Bank,은행
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,항공 회사
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,문제의 소재
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,문제의 소재
 DocType: Material Request Item,For Warehouse,웨어 하우스
 DocType: Employee,Offer Date,제공 날짜
 DocType: Hub Settings,Access Token,액세스 토큰
@@ -2782,14 +2830,14 @@
 DocType: Stock Entry,Including items for sub assemblies,서브 어셈블리에 대한 항목을 포함
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","당신이 긴 프린트 형식이있는 경우,이 기능은 각 페이지의 모든 머리글과 바닥 글과 함께 여러 페이지에 인쇄 할 페이지를 분할 할 수 있습니다"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,호빙
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,모든 준주
-DocType: Party Type,Party Type Name,당 유형 이름
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,모든 준주
 DocType: Purchase Invoice,Items,아이템
 DocType: Fiscal Year,Year Name,올해의 이름
-DocType: Salary Manager,Process Payroll,프로세스 급여
+DocType: Process Payroll,Process Payroll,프로세스 급여
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
-DocType: Sales Partner,Sales Partner Name,판매 파트너 이름
-DocType: Purchase Order Item,Image View,이미지보기
+DocType: Product Bundle Item,Product Bundle Item,제품 번들 상품
+DocType: Sales Partner,Sales Partner Name,영업 파트너 명
+DocType: Purchase Invoice Item,Image View,이미지보기
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,마무리 및 산업 마무리
 DocType: Issue,Opening Time,영업 시간
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,일자 및 끝
@@ -2798,7 +2846,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,드릴링
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,블로우 성형
 DocType: Purchase Taxes and Charges,Valuation and Total,평가 및 총
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,이 항목은 {0} (템플릿)의 변종이다.'카피'가 설정되어 있지 않는 속성은 템플릿에서 복사됩니다
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,이 항목은 {0} (템플릿)의 변종이다.'카피'가 설정되어 있지 않는 속성은 템플릿에서 복사됩니다
 DocType: Account,Purchase User,구매 사용자
 DocType: Sales Order,Customer's Purchase Order Number,고객의 구매 주문 번호
 DocType: Notification Control,Customize the Notification,알림 사용자 지정
@@ -2810,46 +2858,49 @@
 DocType: Quotation,Maintenance Manager,유지 관리 관리자
 DocType: Workflow State,Search,{0}{/0}{1}검색 {/1}
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,총은 제로가 될 수 없습니다
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'마지막 주문 날짜 이후'는 0보다 크거나 같아야합니다
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'마지막 주문 날짜 이후'는 0보다 크거나 같아야합니다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,브레이징
 DocType: C-Form,Amended From,개정
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,원료
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,원료
 DocType: Leave Application,Follow via Email,이메일을 통해 수행
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,하위 계정은이 계정이 존재합니다.이 계정을 삭제할 수 없습니다.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,목표 수량 또는 목표량 하나는 필수입니다
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},기본의 BOM은 존재하지 않습니다 항목에 대한 {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},기본의 BOM은 존재하지 않습니다 항목에 대한 {0}
 DocType: Leave Allocation,Carry Forward,이월하다
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,기존의 트랜잭션 비용 센터 원장으로 변환 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,기존의 트랜잭션 비용 센터 원장으로 변환 할 수 없습니다
 DocType: Department,Days for which Holidays are blocked for this department.,휴일이 부서 차단하는 일.
 ,Produced,생산
+DocType: Item,Item Code for Suppliers,공급 업체에 대한 상품 코드
 DocType: Issue,Raised By (Email),(이메일)에 의해 제기
 DocType: Email Digest,General,일반
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,레터 첨부하기
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,레터 첨부하기
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","세금 헤드 목록 (예를 들어 부가가치세, 관세 등, 그들은 고유 한 이름을 가져야한다)과 그 표준 요금. 이것은 당신이 편집하고 더 이상 추가 할 수있는 표준 템플릿을 생성합니다."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0}
 DocType: Journal Entry,Bank Entry,은행 입장
 DocType: Authorization Rule,Applicable To (Designation),에 적용 (지정)
 DocType: Blog Post,Blog Post,블로그 포스트
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,쇼핑 카트에 담기
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,쇼핑 카트에 담기
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,그룹으로
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,/ 비활성화 통화를 사용합니다.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,/ 비활성화 통화를 사용합니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,우편 비용
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),총 AMT ()
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,엔터테인먼트 & 레저
 DocType: Purchase Order,The date on which recurring order will be stop,반복되는 순서가 중지됩니다 된 날짜
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,속성 값 {0}에서 제거 할 수 없습니다 {1} 항목 변형이 속성으로 존재하는.
 DocType: Quality Inspection,Item Serial No,상품 시리얼 번호
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} 감소해야하거나 오버 플로우 내성을 증가한다
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} 감소해야하거나 오버 플로우 내성을 증가한다
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,전체 현재
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,시간
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,시간
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","직렬화 된 항목 {0} 재고 조정을 사용 \
  업데이트 할 수 없습니다"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,공급 업체에 자료를 전송
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,공급 업체에 자료를 전송
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다
 DocType: Lead,Lead Type,리드 타입
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,견적을 만들기
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다
 DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건
 DocType: BOM Replace Tool,The new BOM after replacement,교체 후 새로운 BOM
@@ -2865,13 +2916,12 @@
 DocType: Job Opening,Job Title,직책
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0}받는 사람
 DocType: Features Setup,Item Groups in Details,자세한 사항 상품 그룹
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,비용 계정이 필수입니다
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,비용 계정이 필수입니다
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),시작 판매 시점 (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,새로운 변종 (항목)은 각각의 속성 값 조합으로 만들어집니다
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,유지 보수 통화에 대해 보고서를 참조하십시오.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다.
 DocType: Pricing Rule,Customer Group,고객 그룹
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
 DocType: Item,Website Description,웹 사이트 설명
 DocType: Serial No,AMC Expiry Date,AMC 유효 날짜
 ,Sales Register,판매 등록
@@ -2881,18 +2931,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,냉간 압연
 DocType: Customer Group,Customer Group Name,고객 그룹 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
 DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
-DocType: POS Setting,POS Setting,POS 설정
+DocType: Manage Variants Item,Attributes,속성
 DocType: Packing Slip,Get Items,항목 가져 오기
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,마지막 주문 날짜
 DocType: DocField,Image,영상
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,소비세 송장에게 확인
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,포장 명세서를 확인
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,소비세 송장에게 확인
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,포장 명세서를 확인
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
 DocType: Communication,Other,기타
 DocType: C-Form,C-Form,C-양식
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,작업 ID가 설정되어 있지
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,작업 ID가 설정되어 있지
 DocType: Production Order,Planned Start Date,계획 시작 날짜
 DocType: Serial No,Creation Document Type,작성 문서 형식
 DocType: Leave Type,Is Encash,현금화는
@@ -2902,7 +2954,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,프로젝트 와이즈 데이터는 견적을 사용할 수 없습니다
 DocType: Project,Expected End Date,예상 종료 날짜
 DocType: Appraisal Template,Appraisal Template Title,감정 템플릿 제목
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,광고 방송
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,광고 방송
 DocType: Cost Center,Distribution Id,배신 ID
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,멋진 서비스
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,모든 제품 또는 서비스.
@@ -2910,30 +2962,34 @@
 DocType: Contact Us Settings,Address Line 2,2 호선 주소
 DocType: ToDo,Reference,참고
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,천공
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,수량 아웃
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,판매 배송 금액을 계산하는 규칙
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,선택 항목은 변형이있을 수 없습니다.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,수량 아웃
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,판매 배송 금액을 계산하는 규칙
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,시리즈는 필수입니다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,금융 서비스
-DocType: Opportunity,Sales,매상
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
+DocType: Opportunity,Sales,판매
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,CR
 DocType: Customer,Default Receivable Accounts,미수금 기본
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,톱질
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,라미네이팅
 DocType: Item Reorder,Transfer,이체
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
 DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,마감일은 필수입니다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,소결
 DocType: Journal Entry,Pay To / Recd From,에서 / Recd 지불
 DocType: Naming Series,Setup Series,설치 시리즈
 DocType: Supplier,Contact HTML,연락 HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,저장되지 않은 변경 사항이 있습니다. 저장하시기 바랍니다.
 DocType: Landed Cost Voucher,Purchase Receipts,구매 영수증
 DocType: Payment Reconciliation,Maximum Amount,최대 금액
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,어떻게 가격의 규칙이 적용됩니다?
 DocType: Quality Inspection,Delivery Note No,납품서 없음
 DocType: Company,Retail,소매의
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,고객 {0}이 (가) 없습니다
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,고객 {0}이 (가) 없습니다
 DocType: Attendance,Absent,없는
+DocType: Product Bundle,Product Bundle,제품 번들
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,분쇄
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,세금 및 요금 템플릿을 구입
 DocType: Upload Attendance,Download Template,다운로드 템플릿
@@ -2941,54 +2997,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,원료 상품 코드
 DocType: Journal Entry,Write Off Based On,에 의거 오프 쓰기
 DocType: Features Setup,POS View,POS보기
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,판매 반환합니다
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,일련 번호의 설치 기록
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,연속 주조
-sites/assets/js/erpnext.min.js +6,Please specify a,를 지정하십시오
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,구매 인보이스에게 확인
+sites/assets/js/erpnext.min.js +9,Please specify a,를 지정하십시오
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,구매 인보이스에게 확인
 DocType: Offer Letter,Awaiting Response,응답을 기다리는 중
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,콜드 크기 조정
-DocType: Salary Slip,Earning & Deduction,적립 및 공제
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,계정 {0} 그룹이 될 수 없습니다
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,지방
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다
+DocType: Salary Slip,Earning & Deduction,당기순이익/손실
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,계정 {0} 그룹이 될 수 없습니다
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,지방
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다
 DocType: Holiday List,Weekly Off,주간 끄기
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","예를 들어, 2012 년, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,드롭박스
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),임시 이익 / 손실 (신용)
+DocType: Sales Invoice,Return Against Sales Invoice,에 대하여 견적서를 돌려줍니다
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,항목 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},회사에 기본값 {0}을 설정하십시오 {1}
 DocType: Serial No,Creation Time,작성 시간
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,총 수익
+DocType: Sales Invoice,Product Bundle Help,제품 번들 도움말
 ,Monthly Attendance Sheet,월간 출석 시트
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,검색된 레코드가 없습니다
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,계정 {0} 비활성
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,검색된 레코드가 없습니다
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,계정 {0} 비활성
 DocType: GL Entry,Is Advance,사전인가
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청'
 DocType: Sales Team,Contact No.,연락 번호
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,'손익'계정 유형 {0} 항목 열기에서 허용되지
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,'손익'계정 유형 {0} 항목 열기에서 허용되지
 DocType: Workflow State,Time,시간
 DocType: Features Setup,Sales Discounts,매출 할인
 DocType: Hub Settings,Seller Country,판매자 나라
 DocType: Authorization Rule,Authorization Rule,권한 부여 규칙
 DocType: Sales Invoice,Terms and Conditions Details,약관의 자세한 사항
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,사양
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,사양
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,판매 세금 및 요금 템플릿
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,의류 및 액세서리
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","필수 경우 재고 품목은 ""예""입니다.또한 예약 된 수량이 판매 주문에서 설정된 기본 창고."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,주문 번호
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,주문 번호
 DocType: Item Group,HTML / Banner that will show on the top of product list.,제품 목록의 상단에 표시됩니다 HTML / 배너입니다.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,배송 금액을 계산하는 조건을 지정합니다
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,자식 추가
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,자식 추가
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,역할 냉동 계정 및 편집 냉동 항목을 설정할 수
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,이 자식 노드를 가지고 원장 비용 센터로 변환 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,이 자식 노드를 가지고 원장 비용 센터로 변환 할 수 없습니다
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,변환 계수가 필요합니다
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,직렬 #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,직렬 #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,판매에 대한 수수료
 DocType: Offer Letter Term,Value / Description,값 / 설명
 ,Customers Not Buying Since Long Time,고객은 긴 시간 때문에 구입하지 않음
 DocType: Production Order,Expected Delivery Date,예상 배송 날짜
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,직불 및 신용 {0} #에 대한 동일하지 {1}. 차이는 {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,부푼
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,증발 패턴 주조
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,접대비
@@ -3006,43 +3065,45 @@
 DocType: Sales Partner,Logo,로고
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} 항목에 필요한 일련 번호 {0}.만 {0} 제공.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,당신은 저장하기 전에 시리즈를 선택하도록 강제하려는 경우이 옵션을 선택합니다.당신이 선택하면 기본이되지 않습니다.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},시리얼 번호와 어떤 항목이 없습니다 {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},시리얼 번호와 어떤 항목이 없습니다 {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,직접 비용
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,당신은 정말이 자료 요청을 멈추지 하시겠습니까?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,당신은 정말이 자료 요청을 멈추지 하시겠습니까?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,새로운 고객 수익
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,여행 비용
 DocType: Maintenance Visit,Breakdown,고장
 DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,래핑
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","상태 만 직렬 NOS는 ""사용 가능한""전달 될 수있다."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,근신
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,기본 창고 재고 상품에 대한 필수입니다.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,근신
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,기본 창고 재고 상품에 대한 필수입니다.
 DocType: Feed,Full Name,전체 이름
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,결말
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},달의 급여의 지급 {0}과 연도 {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},달의 급여의 지급 {0}과 연도 {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,총 지불 금액
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,직불이 상품권 같지 않은 신용.차이는 {0}입니다.
 ,Transferred Qty,수량에게 전송
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,계획
+apps/erpnext/erpnext/config/learn.py +11,Navigating,탐색
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,계획
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,시간 로그 일괄 확인
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,발행 된
 DocType: Project,Total Billing Amount (via Time Logs),총 결제 금액 (시간 로그를 통해)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,우리는이 품목을
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,공급 업체 아이디
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,우리는이 품목을
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,공급 업체 아이디
 DocType: Journal Entry,Cash Entry,현금 항목
 DocType: Sales Partner,Contact Desc,연락처 제품 설명
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,항목 변형 {0} 생성
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,항목 변형 {0} 생성
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","캐주얼, 병 등과 같은 잎의 종류"
 DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다.
+DocType: Brand,Item Manager,항목 관리자
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,계정에 연간 예산을 설정하는 행을 추가합니다.
 DocType: Buying Settings,Default Supplier Type,기본 공급자 유형
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,채석
 DocType: Production Order,Total Operating Cost,총 영업 비용
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,모든 연락처.
 DocType: Newsletter,Test Email Id,테스트 이메일 아이디
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,회사의 약어
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,회사의 약어
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,당신이 품질 검사를 수행합니다.아니 구매 영수증에 상품 QA 필수 및 QA를 활성화하지
 DocType: GL Entry,Party Type,파티 형
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,원료의 주요 항목과 동일 할 수 없습니다
@@ -3054,40 +3115,42 @@
 DocType: Payment Tool,Set Matching Amounts,설정 매칭 금액
 DocType: Purchase Invoice,Taxes and Charges Added,추가 세금 및 수수료
 ,Sales Funnel,판매 깔때기
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,카트
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,카트
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,우리의 업데이 트에 가입에 관심을 가져 주셔서 감사합니다
 ,Qty to Transfer,전송하는 수량
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,리드 또는 고객에게 인용.
-DocType: Stock Settings,Role Allowed to edit frozen stock,역할 냉동 주식을 편집 할 수
+DocType: Stock Settings,Role Allowed to edit frozen stock,역할 냉동 재고을 편집 할 수
 ,Territory Target Variance Item Group-Wise,지역 대상 분산 상품 그룹 와이즈
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,모든 고객 그룹
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,모든 고객 그룹
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} 상태가 '중지'된다
 DocType: Account,Temporary,일시적인
 DocType: Address,Preferred Billing Address,선호하는 결제 주소
 DocType: Monthly Distribution Percentage,Percentage Allocation,비율 할당
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,비서
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,비서
 DocType: Serial No,Distinct unit of an Item,항목의 고유 단위
-apps/erpnext/erpnext/config/setup.py +96,Item master.,품목 마스터.
 DocType: Pricing Rule,Buying,구매
 DocType: HR Settings,Employee Records to be created by,직원 기록에 의해 생성되는
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,이 시간 로그 일괄 취소되었습니다.
-DocType: Purchase Invoice,Apply Discount On,할인에 적용
-DocType: Salary Slip Earning,Salary Slip Earning,급여 슬립 적립
+DocType: Salary Slip Earning,Salary Slip Earning,급여 적립 전표
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,채권자
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금 세부 정보
 ,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
 DocType: Purchase Order Item,Supplier Quotation,공급 업체 견적
 DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,다림질
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1}이 정지 될
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1}이 정지 될
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
 DocType: Lead,Add to calendar on this date,이 날짜에 캘린더에 추가
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,비용을 추가하는 규칙.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,비용을 추가하는 규칙.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,고객이 필요합니다
 DocType: Letter Head,Letter Head,레터 헤드
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} 반환을위한 필수입니다
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,받다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,피팅 축소
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,수익 / 비용
 DocType: Employee,Personal Email,개인 이메일
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,총 분산
@@ -3099,38 +3162,40 @@
 DocType: Customer,From Lead,리드에서
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,생산 발표 순서.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,회계 연도 선택 ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
 DocType: Hub Settings,Name Token,이름 토큰
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,기획
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,표준 판매
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,표준 판매
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
 DocType: Serial No,Out of Warranty,보증 기간 만료
 DocType: BOM Replace Tool,Replace,교체
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} 견적서에 대한 {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,측정의 기본 단위를 입력하십시오
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} 견적서에 대한 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,측정의 기본 단위를 입력하십시오
 DocType: Purchase Invoice Item,Project Name,프로젝트 이름
 DocType: Workflow State,Edit,편집
 DocType: Journal Entry Account,If Income or Expense,만약 소득 또는 비용
 DocType: Email Digest,New Support Tickets,새로운 지원 티켓
 DocType: Features Setup,Item Batch Nos,상품 배치 NOS
-DocType: Stock Ledger Entry,Stock Value Difference,주식 가치의 차이
+DocType: Stock Ledger Entry,Stock Value Difference,재고 가치의 차이
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,인적 자원
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,지불 화해 지불
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,법인세 자산
 DocType: BOM Item,BOM No,BOM 없음
 DocType: Contact Us Settings,Pincode,PIN 코드
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,분개 {0} {1} 또는 이미 다른 쿠폰에 대해 일치하는 계정이 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,분개 {0} {1} 또는 이미 다른 쿠폰에 대해 일치하는 계정이 없습니다
 DocType: Item,Moving Average,움직임 평균
 DocType: BOM Replace Tool,The BOM which will be replaced,대체됩니다 BOM
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,새로운 주식 UOM은 현재 주식 UOM 달라야합니다
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,새로운 재고 UOM은 현재 재고 UOM 달라야합니다
 DocType: Account,Debit,직불
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,잎은 0.5의 배수로 할당해야합니다
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,잎은 0.5의 배수로 할당해야합니다
 DocType: Production Order,Operation Cost,운영 비용
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,. csv 파일에서 출석을 업로드
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,뛰어난 AMT 사의
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,목표를 설정 항목 그룹 방향이 판매 사람입니다.
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","이 문제를 할당 막대에서 ""할당""버튼을 사용하십시오."
-DocType: Stock Settings,Freeze Stocks Older Than [Days],고정 주식 이전보다 [일]
+DocType: Stock Settings,Freeze Stocks Older Than [Days],고정 재고 이전보다 [일]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","둘 이상의 가격 결정 규칙은 상기 조건에 따라 발견되면, 우선 적용된다.기본 값이 0 (공백) 동안 우선 순위는 0-20 사이의 숫자입니다.숫자가 높을수록 동일한 조건으로 여러 가격 규칙이있는 경우는 우선 순위를 의미합니다."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,송장에 대하여
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,송장에 대하여
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,회계 연도 : {0} 수행하지 존재
 DocType: Currency Exchange,To Currency,통화로
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,다음 사용자가 블록 일에 대한 허가 신청을 승인 할 수 있습니다.
@@ -3154,66 +3219,67 @@
 DocType: Employee,Held On,개최
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,생산 품목
 ,Employee Information,직원 정보
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),비율 (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,회계 연도 종료일
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),비율 (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,회계 연도 종료일
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,공급 업체의 견적을
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,공급 업체의 견적을
 DocType: Quality Inspection,Incoming,수신
-DocType: Item,Name and Description,이름 및 설명
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",이미 다른 UOM으로 일부 거래 (들)을 만들어 때문에 측정의 기본 단위는 직접 변경할 수 없습니다. 기본 UOM을 변경하려면 재고 모듈에서 'UOM 유틸리티 바꾸기 도구를 사용합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",이미 다른 UOM으로 일부 거래 (들)을 만들어 때문에 측정의 기본 단위는 직접 변경할 수 없습니다. 기본 UOM을 변경하려면 재고 모듈에서 'UOM 유틸리티 바꾸기 도구를 사용합니다.
 DocType: BOM,Materials Required (Exploded),필요한 재료 (분해)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),무급 휴직 적립 감소 (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself",자신보다 다른 조직에 사용자를 추가
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,캐주얼 허가
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,계정에 신용 부채 계정이어야합니다
 DocType: Batch,Batch ID,일괄 처리 ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},참고 : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},참고 : {0}
 ,Delivery Note Trends,배송 참고 동향
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} 행의 구입 또는 하위 계약 품목이어야 {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,계정 : {0} 만 주식 거래를 통해 업데이트 할 수 있습니다
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,계정 : {0} 만 재고 거래를 통해 업데이트 할 수 있습니다
 DocType: GL Entry,Party,파티
 DocType: Sales Order,Delivery Date,* 인수일
 DocType: DocField,Currency,통화
 DocType: Opportunity,Opportunity Date,기회 날짜
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,빌
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,일한 분량에 따라 공임을 지급받는 일
+DocType: Purchase Receipt,Return Against Purchase Receipt,구매 영수증에 대해 반환
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,빌
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,일한 분량에 따라 공임을 지급받는 일
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,평균. 구매 비율
 DocType: Task,Actual Time (in Hours),(시간) 실제 시간
 DocType: Employee,History In Company,회사의 역사
 DocType: Address,Shipping,배송
-DocType: Stock Ledger Entry,Stock Ledger Entry,주식 원장 입장
+DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력
 DocType: Department,Leave Block List,차단 목록을 남겨주세요
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지
 DocType: Accounts Settings,Accounts Settings,계정 설정을
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,플랜트 및 기계류
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,당신은 주문이 항목의 최소 수량을 입력 할 수 있습니다.
 DocType: Sales Partner,Partner's Website,파트너의 웹 사이트
 DocType: Opportunity,To Discuss,토론하기
 DocType: SMS Settings,SMS Settings,SMS 설정
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,임시 계정
 DocType: Payment Tool,Column Break 1,열 브레이크 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,검정
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,검정
 DocType: BOM Explosion Item,BOM Explosion Item,BOM 폭발 상품
 DocType: Account,Auditor,감사
 DocType: Purchase Order,End date of current order's period,현재 주문의 기간의 종료일
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,제공 문자를 확인
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,반환
 DocType: DocField,Fold,겹
 DocType: Production Order Operation,Production Order Operation,생산 오더 운영
 DocType: Pricing Rule,Disable,사용 안함
 DocType: Project Task,Pending Review,검토 중
-sites/assets/js/desk.min.js +558,Please specify,지정하십시오
+sites/assets/js/desk.min.js +644,Please specify,지정하십시오
 DocType: Task,Total Expense Claim (via Expense Claim),(비용 청구를 통해) 총 경비 요청
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,고객 아이디
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,고객 아이디
 DocType: Page,Page Name,페이지 이름
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,시간은 시간보다는 커야하는 방법
 DocType: Purchase Invoice,Exchange Rate,환율
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,판매 오더 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},창고 {0} : 부모 계정이 {1} 회사에 BOLONG하지 않는 {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,스핀들 마무리
 DocType: Material Request,% of materials ordered against this Material Request,이 자료 요청에 대해 주문 물질 %
 DocType: BOM,Last Purchase Rate,마지막 구매 비율
 DocType: Account,Asset,자산
 DocType: Project Task,Task ID,태스크 ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","예를 들어 ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,상품에 대한 존재할 수 없다 재고 {0} 이후 변종이있다
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","예) ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,상품에 대한 존재할 수 없다 재고 {0} 이후 변종이있다
 ,Sales Person-wise Transaction Summary,판매 사람이 많다는 거래 요약
 DocType: System Settings,Time Zone,시간대
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다
@@ -3229,23 +3295,23 @@
 DocType: Sales Invoice,Paid Amount,지불 금액
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',계정 {0} 닫는 형식 '책임'이어야합니다
 ,Available Stock for Packing Items,항목 포장 재고품
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,예약 창고는 판매 주문에 없습니다
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,예약 창고는 판매 주문에 없습니다
 DocType: Item Variant,Item Variant,항목 변형
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,다른 기본이 없기 때문에 기본적으로이 주소 템플릿 설정
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,품질 관리
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,품질 관리
 DocType: Production Planning Tool,Filter based on customer,필터 고객에 따라
 DocType: Payment Tool Detail,Against Voucher No,바우처 없음에 대하여
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},제품의 수량을 입력 해주십시오 {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},제품의 수량을 입력 해주십시오 {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,경고 : 판매 주문 {0}이 (가) 이미 같은 구매 주문 번호에 존재
 DocType: Employee External Work History,Employee External Work History,직원 외부 일 역사
 DocType: Notification Control,Purchase,구입
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},{0} {1} 지금의 상태 {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,균형 수량
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,잔고 수량
 DocType: Item Group,Parent Item Group,부모 항목 그룹
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0}에 대한 {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,코스트 센터
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,창고.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0}에 대한 {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,코스트 센터
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,창고.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},행 번호 {0} : 행과 타이밍 충돌 {1}
 DocType: Employee,Employment Type,고용 유형
@@ -3253,37 +3319,43 @@
 DocType: Item Group,Default Expense Account,기본 비용 계정
 DocType: Employee,Notice (days),공지 사항 (일)
 DocType: Page,Yes,예
-DocType: Cost Center,Material User,재질 사용
 DocType: Employee,Encashment Date,현금화 날짜
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,전주
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","바우처를 피해 유형은 구매 주문의 하나, 구매 송장 또는 분개해야합니다"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","바우처를 피해 유형은 구매 주문의 하나, 구매 송장 또는 분개해야합니다"
 DocType: Account,Stock Adjustment,재고 조정
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},기본 활동 비용은 활동 유형에 대해 존재 - {0}
 DocType: Production Order,Planned Operating Cost,계획 운영 비용
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,새로운 {0} 이름
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},찾아주세요 부착 {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API 키
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},찾아주세요 부착 {0} # {1}
 DocType: Job Applicant,Applicant Name,신청자 이름
 DocType: Authorization Rule,Customer / Item Name,고객 / 상품 이름
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","다른 ** 항목에 ** ** 항목의 집계 그룹 **. ** 당신이 특정 ** 항목을 묶는 경우이 패키지로 ** 유용 당신은 포장 ** 품목의 재고 ** 아닌 집계 ** 항목을 유지한다. 패키지 ** 항목 ** 것이다은 &quot;아니오&quot;를 &quot;예&quot;로 &quot;판매 상품&quot;있는 그대로 &quot;주식 항목입니다.&quot; 예를 들어 : 고객이 모두를 구입하는 경우는 별도로 노트북과 배낭을 판매하고있는 경우 특별 가격을 가지고, 다음 노트북 + 가방 새로운 제품 번들 항목 될 것입니다. 주 : 재료의 BOM = 빌"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},일련 번호는 항목에 대해 필수입니다 {0}
-sites/assets/js/desk.min.js +536,Created By,제작
+DocType: Variant Attribute,Attribute,속성
+sites/assets/js/desk.min.js +622,Created By,제작
 DocType: Serial No,Under AMC,AMC에서
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,항목 평가 비율은 착륙 비용 바우처 금액을 고려하여 계산됩니다
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,트랜잭션을 판매의 기본 설정.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,트랜잭션을 판매의 기본 설정.
 DocType: BOM Replace Tool,Current BOM,현재 BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,일련 번호 추가
+sites/assets/js/erpnext.min.js +7,Add Serial No,일련 번호 추가
 DocType: Production Order,Warehouses,창고
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,인쇄 및 정지
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,그룹 노드
 DocType: Payment Reconciliation,Minimum Amount,최소 금액
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,업데이트 완성품
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","자동으로 설정합니다.이 항목은 변형이있는 경우,이를 판매 주문 등으로 선택할 수 없습니다"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,업데이트 완성품
 DocType: Workstation,per hour,시간당
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},계열 {0} 이미 사용될 {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},계열 {0} 이미 사용될 {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,웨어 하우스 (영구 재고)에 대한 계정은이 계정이 생성됩니다.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,주식 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
 DocType: Company,Distribution,유통
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,프로젝트 매니저
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,파견
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,프로젝트 매니저
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,파견
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이
 DocType: Account,Receivable,받을 수있는
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할.
@@ -3291,56 +3363,52 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","선택하면, 서브 어셈블리 항목에 대한 BOM은 원료를 얻기 위해 고려 될 것입니다.그렇지 않으면, 모든 서브 어셈블리 항목은 원료로 처리됩니다."
 DocType: Material Request,Material Issue,소재 호
 DocType: Hub Settings,Seller Description,판매자 설명
-DocType: Item,Is Stock Item,재고 품목입니다
 DocType: Shopping Cart Price List,Shopping Cart Price List,장바구니 가격 목록
 DocType: Employee Education,Qualification,자격
 DocType: Item Price,Item Price,상품 가격
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,비누 및 세제
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,영화 및 비디오
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,주문
-DocType: Company,Default Settings,기본 설정
 DocType: Warehouse,Warehouse Name,창고의 이름
-DocType: Naming Series,Select Transaction,선택하기 이체
+DocType: Naming Series,Select Transaction,거래 선택
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,역할을 승인 또는 사용을 승인 입력하십시오
 DocType: Journal Entry,Write Off Entry,항목 오프 쓰기
 DocType: BOM,Rate Of Materials Based On,자료에 의거 한 속도
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,지원 Analtyics
-DocType: Journal Entry,eg. Cheque Number,예를 들어.수표 번호
+DocType: Journal Entry,eg. Cheque Number,예) 수표 번호
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},회사는 창고에없는 {0}
-DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,주식 UOM 유틸리티를 교체
-DocType: POS Setting,Terms and Conditions,이용약관
+DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,재고 UOM 유틸리티를 교체
+DocType: POS Profile,Terms and Conditions,이용약관
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","여기서 당신은 신장, 체중, 알레르기, 의료 문제 등 유지 관리 할 수 있습니다"
 DocType: Leave Block List,Applies to Company,회사에 적용
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
 DocType: Purchase Invoice,In Words,즉
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
 DocType: Production Planning Tool,Material Request For Warehouse,창고 재질 요청
 DocType: Sales Order Item,For Production,생산
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,위의 표에 판매 주문을 입력하십시오
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,위의 표에 판매 주문을 입력하십시오
 DocType: Project Task,View Task,보기 작업
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,귀하의 회계 연도가 시작됩니다
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,귀하의 회계 연도가 시작됩니다
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,구매 영수증을 입력하세요
-DocType: Sales Invoice,Get Advances Received,진보는 수신 받기
+DocType: Sales Invoice,Get Advances Received,선불수취
 DocType: Email Digest,Add/Remove Recipients,추가 /받는 사람을 제거
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},거래 정지 생산 오더에 대해 허용되지 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},거래 정지 생산 오더에 대해 허용되지 {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",기본값으로이 회계 연도 설정하려면 '기본값으로 설정'을 클릭
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),지원 전자 우편 ID의 설정받는 서버. (예를 들어 support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,부족 수량
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1}
-DocType: Salary Slip,Salary Slip,급여 슬립
+DocType: Salary Slip,Salary Slip,급여 전표
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,버니 싱
 DocType: Features Setup,To enable <b>Point of Sale</b> view,판매 </ b>를보기의 <b> 포인트를 사용하려면
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'날짜를'필요
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'마감일자'필요
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","패키지가 제공하는 슬립 포장 생성합니다.패키지 번호, 패키지 내용과 그 무게를 통보하는 데 사용됩니다."
-DocType: Sales Invoice Item,Sales Order Item,판매 오더 품목
+DocType: Sales Invoice Item,Sales Order Item,판매 주문 품목
 DocType: Salary Slip,Payment Days,지불 일
 DocType: BOM,Manage cost of operations,작업의 비용 관리
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,신용 참고하십시오
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,신용 참고하십시오
 DocType: Features Setup,Item Advanced,상품 상세
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,열간 압연
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","체크 거래의 하나가 ""제출""하면, 이메일 팝업이 자동으로 첨부 파일로 트랜잭션, 트랜잭션에 관련된 ""연락처""로 이메일을 보내 열었다.사용자는 나 이메일을 보낼 수도 있고 그렇지 않을 수도 있습니다."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,고객 마스터.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,전역 설정
 DocType: Employee Education,Employee Education,직원 교육
 DocType: Salary Slip,Net Pay,실질 임금
@@ -3351,35 +3419,36 @@
 DocType: Customer,Sales Team Details,판매 팀의 자세한 사항
 DocType: Expense Claim,Total Claimed Amount,총 주장 금액
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,판매를위한 잠재적 인 기회.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,병가
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,병가
 DocType: Email Digest,Email Digest,이메일 다이제스트
 DocType: Delivery Note,Billing Address Name,청구 주소 이름
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,백화점
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,시스템 밸런스
 DocType: Workflow,Is Active,활성
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,먼저 문서를 저장합니다.
 DocType: Account,Chargeable,청구
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
-DocType: Company,Change Abbreviation,변경 약어
+DocType: Company,Change Abbreviation,변경 요약
 DocType: Workflow State,Primary,기본
 DocType: Expense Claim Detail,Expense Date,비용 날짜
 DocType: Item,Max Discount (%),최대 할인 (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,마지막 주문 금액
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,마지막 주문 금액
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,발파
 DocType: Company,Warn,경고
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,상품 평가가 업데이트
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","다른 발언, 기록에 가야한다 주목할만한 노력."
 DocType: BOM,Manufacturing User,제조 사용자
 DocType: Purchase Order,Raw Materials Supplied,공급 원료
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),전체 평가는 ({0}) 제조 또는 재 포장 항목 (들)에 대한 원료의 총 가치보다 작을 수 없습니다 ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),전체 평가는 ({0}) 제조 또는 재 포장 항목 (들)에 대한 원료의 총 가치보다 작을 수 없습니다 ({1})
+DocType: Purchase Invoice,Recurring Print Format,반복 인쇄 형식
 DocType: Email Digest,New Projects,새로운 프로젝트
 DocType: Communication,Series,시리즈
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,예상 배송 날짜는 구매 주문 날짜 전에 할 수 없습니다
 DocType: Appraisal,Appraisal Template,감정 템플릿
 DocType: Communication,Email,이메일
 DocType: Item Group,Item Classification,품목 분류
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,비즈니스 개발 매니저
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,비즈니스 개발 매니저
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,유지 보수 방문 목적
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,기간
 ,General Ledger,원장
@@ -3387,12 +3456,12 @@
 DocType: Item Attribute Value,Attribute Value,속성 값
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","이메일 ID가 고유해야합니다, 이미 존재 {0}"
 ,Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,먼저 {0}를 선택하세요
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,먼저 {0}를 선택하세요
 DocType: Features Setup,To get Item Group in details table,자세한 내용은 테이블에 항목 그룹을 얻으려면
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,다시 그리기
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,에칭
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,위원회
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,당신은이 티켓에 회신 할 수 없습니다.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,위원회
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3417,7 +3486,7 @@
  {% 경우 email_id %} 이메일 : {{email_id}} & LT; BR된다 {% ENDIF - %} 
  </ 코드> </ 사전>"
 DocType: Salary Slip Deduction,Default Amount,기본 금액
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,시스템에서 찾을 수없는 창고
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,시스템에서 찾을 수없는 창고
 DocType: Quality Inspection Reading,Quality Inspection Reading,품질 검사 읽기
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`이상 경과 프리즈 주식은`% d의 일보다 작아야한다.
@@ -3429,61 +3498,64 @@
 DocType: HR Settings,Payroll Settings,급여 설정
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다.
 DocType: Email Digest,New Purchase Orders,새로운 구매 주문
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,루트는 부모의 비용 센터를 가질 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,루트는 부모의 비용 센터를 가질 수 없습니다
 DocType: Sales Invoice,C-Form Applicable,해당 C-양식
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 변환 세부 사항
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),100 픽셀로 웹 친화적 인 900px (W)를 유지 (H)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),100 픽셀로 웹 친화적 인 900px (W)를 유지 (H)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다
 DocType: Payment Tool,Get Outstanding Vouchers,뛰어난 쿠폰 받기
 DocType: Warranty Claim,Resolved By,에 의해 해결
 DocType: Appraisal,Start Date,시작 날짜
-sites/assets/js/desk.min.js +512,Value,가치
+sites/assets/js/desk.min.js +598,Value,가치
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,기간 동안 잎을 할당합니다.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,확인하려면 여기를 클릭하십시오
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
 DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,배달 시리얼 번호 {0} 삭제할 수 없습니다
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로."
-apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),재료 명세서 (BOM) (BOM)
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),재료 명세서 (BOM)
+DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는
 DocType: Time Log,Hours,시간
 DocType: Project,Expected Start Date,예상 시작 날짜
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,롤링
 DocType: ToDo,Priority,우선순위
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","재고 {0} 시리얼 번호를 삭제할 수 없습니다.먼저 삭제 한 후, 주식에서 제거합니다."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","재고 {0} 시리얼 번호를 삭제할 수 없습니다.먼저 삭제 한 후, 재고에서 제거합니다."
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거
 DocType: Backup Manager,Dropbox Access Allowed,허용 보관 용 액세스
 DocType: Backup Manager,Weekly,주l
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,예. smsgateway.com / API / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,완전히 완료
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","제품은 기본 검색에 체중 연령에 의해 정렬됩니다.더 많은 체중 연령, 높은 제품이 목록에 나타납니다."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0} % 완료
 DocType: Employee,Educational Qualification,교육 자격
 DocType: Workstation,Operating Costs,운영 비용
 DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,숙박 업데이트
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} 성공적으로 우리의 뉴스 레터 목록에 추가되었습니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,전자빔 가공
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,구매 마스터 관리자
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,생산 오더 {0} 제출해야합니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,생산 오더 {0} 제출해야합니다
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,주 보고서
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,주식 원장 업데이트 균형 엔트리
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,주 보고서
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,재고 원장 업데이트 균형 엔트리
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,지금까지 날로부터 이전 할 수 없습니다
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc의 문서 종류
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,/ 편집 가격 추가
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,/ 편집 가격 추가
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,코스트 센터의 차트
 ,Requested Items To Be Ordered,주문 요청 항목
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,내 주문
 DocType: Price List,Price List Name,가격리스트 이름
 DocType: Time Log,For Manufacturing,제조
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,합계
 DocType: BOM,Manufacturing,제조의
 ,Ordered Items To Be Delivered,전달 될 품목을 주문
-DocType: Account,Income,소득
+DocType: Account,Income,수익
 ,Setup Wizard,설치 마법사
 DocType: Industry Type,Industry Type,산업 유형
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,문제가 발생했습니다!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,문제가 발생했습니다!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,완료일
 DocType: Purchase Invoice Item,Amount (Company Currency),금액 (회사 통화)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,다이 캐스팅
@@ -3492,31 +3564,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,유효 모바일 NOS를 입력 해주십시오
 DocType: Email Digest,User Specific,사용자 별
 DocType: Budget Detail,Budget Detail,예산 세부 정보
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요
 DocType: Communication,Status,상태
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},주식 UOM는 항목에 대해 업데이트 {0}
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},재고 UOM는 항목에 대해 업데이트 {0}
 DocType: Company History,Year,년
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,SMS 설정을 업데이트하십시오
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,판매 시점 프로필
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS 설정을 업데이트하십시오
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,이미 청구 시간 로그 {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,무담보 대출
 DocType: Cost Center,Cost Center Name,코스트 센터의 이름
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,{0} 항목을 일련 번호로 {1}이 (가) 이미 설치되어 있습니다
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,당신은 백업 빈도를 선택하고 동기화에 대한 액세스를 부여하여 시작할 수 있습니다
 DocType: Maintenance Schedule Detail,Scheduled Date,예약 된 날짜
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,총 유료 AMT 사의
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 자보다 큰 메시지는 여러 개의 메시지로 분할됩니다
 DocType: Purchase Receipt Item,Received and Accepted,접수 및 승인
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","항목 변형이 항목을 속성으로 만들어집니다 상품 코드 접미사의 숫자, 더 높은 우선 순위를 낮 춥니 다"
 ,Serial No Service Contract Expiry,일련 번호 서비스 계약 유효
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,직원은 변경할 수 없다
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,당신은 신용과 같은 시간에 같은 계좌에서 금액을 인출 할 수 없습니다
+DocType: Item,Unit of Measure Conversion,측정 단위 변환
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,직원은 변경할 수 없다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,당신은 신용과 같은 시간에 같은 계좌에서 금액을 인출 할 수 없습니다
 DocType: Naming Series,Help HTML,도움말 HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},할당 된 총 weightage 100 %이어야한다.그것은 {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},수당에 {0} 항목에 대한 교차에 대한 {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},수당에 {0} 항목에 대한 교차에 대한 {1}
 DocType: Address,Name of person or organization that this address belongs to.,이 주소가 속해있는 개인이나 조직의 이름입니다.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,공급 업체
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,또 다른 급여 구조 {0} 직원에 대한 활성화 {1}.상태 '비활성'이 진행하시기 바랍니다.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,공급 업체
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,또 다른 급여 구조 {0} 직원에 대한 활성화 {1}.상태 '비활성'이 진행하시기 바랍니다.
 DocType: Purchase Invoice,Contact,연락처
 DocType: Features Setup,Exports,수출
 DocType: Lead,Converted,변환
@@ -3533,60 +3606,58 @@
 DocType: Cost Center,Budgets,예산
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,업데이트
 DocType: Employee,Emergency Contact Details,비상 연락처 세부 정보
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,그것은 무엇을 하는가?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,그것은 무엇을 하는가?
 DocType: Delivery Note,To Warehouse,창고
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},계정 {0} 더 많은 회계 연도 번 이상 입력 한 {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},계정 {0} 더 많은 회계 연도 번 이상 입력 한 {1}
 ,Average Commission Rate,평균위원회 평가
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고'재고 항목에 대해 '예'일 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고'재고 항목에 대해 '예'일 수 없습니다
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,출석은 미래의 날짜에 표시 할 수 없습니다
 DocType: Pricing Rule,Pricing Rule Help,가격 규칙 도움말
 DocType: Purchase Taxes and Charges,Account Head,계정 헤드
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","지역의 목록을 지정하는,이 가격 목록은 유효"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,상품의 도착 비용을 계산하기 위해 추가적인 비용을 업데이트
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,전기의
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,전기의
 DocType: Stock Entry,Total Value Difference (Out - In),총 가치 차이 (아웃 -에서)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',목적을 위해 필수 차이 계정 &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,피닝
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,보증 청구에서
 DocType: Stock Entry,Default Source Warehouse,기본 소스 창고
 DocType: Item,Customer Code,고객 코드
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},생일 알림 {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,항목의 비용이 청구됩니다되는 기본 구매 계정.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},생일 알림 {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,래핑
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,일 이후 마지막 주문
 DocType: Buying Settings,Naming Series,시리즈 이름 지정
 DocType: Leave Block List,Leave Block List Name,차단 목록의 이름을 남겨주세요
 DocType: User,Enabled,사용
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,재고 자산
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},당신은 정말 {0}과 {1} 년 달에 대한 모든 급여 슬립 제출 하시겠습니까
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},당신은 정말 {0}과 {1} 년 달에 대한 모든 급여 슬립 제출 하시겠습니까
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,가져 오기 구독자
 DocType: Target Detail,Target Qty,목표 수량
 DocType: Attendance,Present,선물
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,배송 참고 {0} 제출하지 않아야합니다
 DocType: Notification Control,Sales Invoice Message,판매 송장 메시지
-DocType: Email Digest,Income Booked,소득 예약
+DocType: Email Digest,Income Booked,기장 수익
 DocType: Authorization Rule,Based On,에 근거
 ,Ordered Qty,수량 주문
-DocType: Stock Settings,Stock Frozen Upto,주식 냉동 개까지
+DocType: Stock Settings,Stock Frozen Upto,재고 냉동 개까지
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,프로젝트 활동 / 작업.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,급여 전표 생성
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} 유효한 이메일 ID가 아닌
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} 유효한 이메일 ID가 아닌
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",해당 법령에가로 선택된 경우 구매 확인해야합니다 {0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,할인 100 미만이어야합니다
 DocType: ToDo,Low,낮음
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,회전
 DocType: Landed Cost Voucher,Landed Cost Voucher,착륙 비용 바우처
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},설정하십시오 {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},설정하십시오 {0}
 DocType: Purchase Invoice,Repeat on Day of Month,이달의 날 반복
 DocType: Employee,Health Details,건강의 자세한 사항
 DocType: Offer Letter,Offer Letter Terms,편지 약관 제공
 DocType: Features Setup,To track any installation or commissioning related work after sales,판매 후 제품 설치 관련 작업을 시운전을 추적하려면
 DocType: Project,Estimated Costing,추정 원가 계산
 DocType: Purchase Invoice Advance,Journal Entry Detail No,저널 항목의 세부 사항 없음
-DocType: Employee External Work History,Salary,봉급
+DocType: Employee External Work History,Salary,급여
 DocType: Serial No,Delivery Document Type,납품 문서 형식
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,위의 선택 기준에 대한 모든 급여 전표 제출
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,위의 선택 기준에 대한 모든 급여 전표 제출
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} 항목 동기화
 DocType: Sales Order,Partly Delivered,일부 배달
 DocType: Sales Invoice,Existing Customer,기존 고객
@@ -3594,75 +3665,78 @@
 DocType: Quality Inspection Reading,Reading 5,5 읽기
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","쉼표로 구분하여 입력 이메일 ID가, 순서는 특정 날짜에 자동으로 발송됩니다"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,캠페인 이름이 필요합니다
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,둥근 오프
 DocType: Maintenance Visit,Maintenance Date,유지 보수 날짜
 DocType: Purchase Receipt Item,Rejected Serial No,시리얼 No 거부
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,디프 드로잉
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","""재고 상품입니다"" ""아니오""와 ""판매 상품입니다"" ""예""이고 다른 판매 BOM이없는 항목을 선택하십시오"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,새로운 뉴스
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},시작 날짜는 항목에 대한 종료 날짜보다 작아야합니다 {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,쇼 밸런스
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,쇼 밸런스
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","예 :. 시리즈가 설정되고 일련 번호가 트랜잭션에 언급되지 않은 경우 ABCD ##### 
  후 자동 일련 번호는이 시리즈를 기반으로 생성됩니다.당신은 항상 명시 적으로이 항목에 대한 일련 번호를 언급합니다. 이 비워 둡니다."
 DocType: Upload Attendance,Upload Attendance,출석 업로드
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,고령화 범위 2
 DocType: Journal Entry Account,Amount,양
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,리벳
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM 교체
 ,Sales Analytics,판매 분석
 DocType: Manufacturing Settings,Manufacturing Settings,제조 설정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,이메일 설정
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
 DocType: Stock Entry Detail,Stock Entry Detail,재고 항목의 세부 사항
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,당신은 당신의 카트를 보려면 로그인해야합니다.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,새 계정 이름
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,당신은 당신의 카트를 보려면 로그인해야합니다.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,새 계정 이름
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,원료 공급 비용
 DocType: Selling Settings,Settings for Selling Module,모듈 판매에 대한 설정
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,고객 서비스
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,고객 서비스
 DocType: Item Customer Detail,Item Customer Detail,항목을 고객의 세부 사항
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,이메일 확인
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,제공 후보 작업.
 DocType: Notification Control,Prompt for Email on Submission of,제출의 전자 우편을위한 프롬프트
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,{0} 항목을 재고 품목 수 있어야합니다
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,회계 거래의 기본 설정.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,{0} 항목을 재고 품목 수 있어야합니다
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,회계 거래의 기본 설정.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0}이 필요합니다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,진공 성형
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,예상 날짜 자료 요청 날짜 이전 할 수 없습니다
 DocType: Contact Us Settings,City,시
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,항목 변형을 관리합니다.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,초음파 가공
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,항목 {0} 판매 품목이어야합니다
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,오류 : 유효한 ID?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,항목 {0} 판매 품목이어야합니다
 DocType: Naming Series,Update Series Number,업데이트 시리즈 번호
 DocType: Account,Equity,공평
 DocType: Task,Closing Date,마감일
 DocType: Sales Order Item,Produced Quantity,생산 수량
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,기사
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,기사
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,검색 서브 어셈블리
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
 DocType: Sales Partner,Partner Type,파트너 유형
 DocType: Purchase Taxes and Charges,Actual,실제
 DocType: Purchase Order,% of materials received against this Purchase Order,재료의 %이 구매 주문에 대해 수신
 DocType: Authorization Rule,Customerwise Discount,Customerwise 할인
 DocType: Purchase Invoice,Against Expense Account,비용 계정에 대한
 DocType: Production Order,Production Order,생산 주문
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,설치 참고 {0}이 (가) 이미 제출되었습니다
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,설치 참고 {0}이 (가) 이미 제출되었습니다
 DocType: Quotation Item,Against Docname,docName 같은 반대
 DocType: SMS Center,All Employee (Active),모든 직원 (활성)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,지금보기
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,송장이 자동으로 생성됩니다 기간을 선택
 DocType: BOM,Raw Material Cost,원료 비용
-DocType: Item Reorder,Re-Order Level,다시 주문 수준
+DocType: Item,Re-Order Level,다시 주문 수준
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,당신이 생산 주문을 올리거나 분석을위한 원시 자료를 다운로드하고자하는 항목 및 계획 수량을 입력합니다.
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt 차트
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,파트 타임으로
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt 차트
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,파트 타임으로
 DocType: Employee,Applicable Holiday List,해당 휴일 목록
 DocType: Employee,Cheque,수표
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,시리즈 업데이트
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,시리즈 업데이트
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,보고서 유형이 필수입니다
 DocType: Item,Serial Number Series,일련 번호 시리즈
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},창고 재고 상품의 경우 필수 {0} 행에서 {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,소매 및 도매
 DocType: Issue,First Responded On,첫 번째에 반응했다
 DocType: Website Item Group,Cross Listing of Item in multiple groups,여러 그룹에서 항목의 크로스 리스팅
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,첫 번째 사용자 : 당신
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,첫 번째 사용자 : 당신
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},회계 연도의 시작 날짜 및 회계 연도 종료 날짜가 이미 회계 연도에 설정되어 {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,성공적으로 조정 됨
 DocType: Production Order,Planned End Date,계획 종료 날짜
@@ -3672,30 +3746,32 @@
 DocType: Page,No,아니네요
 DocType: BOM,Materials,도구
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","선택되지 않으면, 목록은인가되는 각 부서가 여기에 첨가되어야 할 것이다."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,배달을
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,배달을
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿.
 ,Item Prices,상품 가격
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다.
 DocType: Period Closing Voucher,Period Closing Voucher,기간 결산 바우처
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,가격리스트 마스터.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,가격리스트 마스터.
 DocType: Task,Review Date,검토 날짜
 DocType: DocPerm,Level,레벨
 DocType: Purchase Taxes and Charges,On Net Total,인터넷 전체에
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,행의 목표웨어 하우스가 {0}과 동일해야합니다 생산 주문
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,행의 목표웨어 하우스가 {0}과 동일해야합니다 생산 주문
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,권한이 없습니다 지불 도구를 사용하지합니다
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,% s을 (를) 반복되는 지정되지 않은 '알림 이메일 주소'
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,% s을 (를) 반복되는 지정되지 않은 '알림 이메일 주소'
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,밀링
+DocType: Company,Round Off Account,계정을 둥글게
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,니블 링
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,관리비
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,컨설팅
 DocType: Customer Group,Parent Customer Group,상위 고객 그룹
-sites/assets/js/erpnext.min.js +45,Change,변화
+sites/assets/js/erpnext.min.js +48,Change,변경
 DocType: Purchase Invoice,Contact Email,담당자 이메일
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',{0} '중지'를 주문 구매
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',{0} '중지'를 주문 구매
 DocType: Appraisal Goal,Score Earned,점수 획득
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","예를 들어 ""내 회사 LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,통지 기간
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","예) ""내 회사 LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,통지 기간
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,구매 반환합니다
 DocType: Bank Reconciliation Detail,Voucher ID,바우처 ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,이 루트 영토 및 편집 할 수 없습니다.
 DocType: Packing Slip,Gross Weight UOM,총중량 UOM
@@ -3709,40 +3785,41 @@
 DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여
 DocType: Item,Default Warehouse,기본 창고
 DocType: Task,Actual End Date (via Time Logs),실제 종료 날짜 (시간 로그를 통해)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,부모의 비용 센터를 입력 해주십시오
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,부모의 비용 센터를 입력 해주십시오
 DocType: Delivery Note,Print Without Amount,금액없이 인쇄
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,세금의 종류는 '평가'또는 '평가 및 전체'모든 항목은 비 재고 품목이기 때문에 할 수 없습니다
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,세금의 종류는 '평가'또는 '평가 및 전체'모든 항목은 비 재고 품목이기 때문에 할 수 없습니다
 DocType: User,Last Name,성
 DocType: Web Page,Left,왼쪽
 DocType: Event,All Day,하루 종일
 DocType: Communication,Support Team,지원 팀
 DocType: Appraisal,Total Score (Out of 5),전체 점수 (5 점 만점)
 DocType: Contact Us Settings,State,도
-DocType: Batch,Batch,일괄
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,균형
+DocType: Batch,Batch,일괄처리
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,잔고
 DocType: Project,Total Expense Claim (via Expense Claims),총 경비 요청 (비용 청구를 통해)
 DocType: User,Gender,성별
 DocType: Journal Entry,Debit Note,직불 주
 DocType: Stock Entry,As per Stock UOM,주식 UOM 당
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,만료되지
 DocType: Journal Entry,Total Debit,총 직불
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,판매 사람
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,멈추지 구매 주문
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,영업 사원
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,멈추지 구매 주문
 DocType: Sales Invoice,Cold Calling,콜드 콜링
 DocType: SMS Parameter,SMS Parameter,SMS 매개 변수
 DocType: Maintenance Schedule Item,Half Yearly,반년
 DocType: Lead,Blog Subscriber,블로그 구독자
 DocType: Email Digest,Income Year to Date,날짜 소득 연도
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,값을 기준으로 거래를 제한하는 규칙을 만듭니다.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,값을 기준으로 거래를 제한하는 규칙을 만듭니다.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","이 옵션을 선택하면 총 없음. 작업 일의 휴일을 포함하며,이 급여 당 일의 가치를 감소시킬 것이다"
 DocType: Purchase Invoice,Total Advance,전체 사전
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,멈추지 자료 요청
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,멈추지 자료 요청
 DocType: Workflow State,User,사용자
 DocType: Opportunity Item,Basic Rate,기본 요금
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,분실로 설정
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,주식 잔고가 업데이트
+DocType: Customer,Credit Days Based On,신용 일을 기준으로
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,재고 잔고가 업데이트
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,판매주기 전반에 걸쳐 동일한 비율을 유지
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},이상을 반환 할 수 없습니다 {0} 항목에 대한 {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,워크 스테이션 근무 시간 외에 시간 로그를 계획합니다.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1}이 (가) 이미 제출되었습니다
 ,Items To Be Requested,요청 할 항목
@@ -3754,26 +3831,26 @@
 DocType: Production Planning Tool,Filter based on item,항목을 기준으로 필터링
 DocType: Fiscal Year,Year Start Date,년 시작 날짜
 DocType: Attendance,Employee Name,직원 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,계정에 자동 이체는 책임 계정이어야합니다
 DocType: Sales Invoice,Rounded Total (Company Currency),둥근 합계 (회사 통화)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다.
 DocType: Purchase Common,Purchase Common,공동 구매
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,기회에서
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,기회에서
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,블랭킹
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,종업원 급여
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,종업원 급여
 DocType: Sales Invoice,Is POS,POS입니다
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다
 DocType: Production Order,Manufactured Qty,제조 수량
 DocType: Purchase Receipt Item,Accepted Quantity,허용 수량
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0} : {1} 수행하지 존재
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,고객에게 제기 지폐입니다.
 DocType: DocField,Default,기본값
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","""예""를 선택하면이 항목은 구매 주문, 구입 영수증에 표시 할 수 있습니다."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} 가입자는 추가
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} 가입자는 추가
 DocType: Maintenance Schedule,Schedule,일정
-DocType: Account,Parent Account,부모 합계좌
+DocType: Account,Parent Account,부모 계정
 DocType: Serial No,Available,사용 가능함
 DocType: Quality Inspection Reading,Reading 3,3 읽기
 ,Hub,허브
@@ -3791,26 +3868,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,회계 분개.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,먼저 직원 레코드를 선택하십시오.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,세금 계정을 만들려면
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,비용 계정을 입력하십시오
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,비용 계정을 입력하십시오
 DocType: Account,Stock,재고
 DocType: Employee,Current Address,현재 주소
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","명시 적으로 지정하지 않는 항목은 다음 설명, 이미지, 가격은 세금이 템플릿에서 설정됩니다 등 다른 항목의 변형 인 경우"
 DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항
 DocType: Employee,Contract End Date,계약 종료 날짜
 DocType: Sales Order,Track this Sales Order against any Project,모든 프로젝트에 대해이 판매 주문을 추적
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,가격 목록이 구성되어 있지.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,가격 목록이 구성되어 있지.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,위의 기준에 따라 (전달하기 위해 출원 중) 판매 주문을 당겨
 DocType: DocShare,Document Type,문서 형식
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,공급 업체의 견적에서
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,공급 업체의 견적에서
 DocType: Deduction Type,Deduction Type,공제 유형
 DocType: Attendance,Half Day,반나절
 DocType: Serial No,Not Available,사용할 수 없음
 DocType: Pricing Rule,Min Qty,최소 수량
 DocType: GL Entry,Transaction Date,거래 날짜
 DocType: Production Plan Item,Planned Qty,계획 수량
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,총 세금
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,총 세금
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수
 DocType: Stock Entry,Default Target Warehouse,기본 대상 창고
 DocType: Purchase Invoice,Net Total (Company Currency),합계액 (회사 통화)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,행 {0} : 파티 형 파티는 채권 / 채무 계정에 대하여 만 적용
 DocType: Notification Control,Purchase Receipt Message,구매 영수증 메시지
 DocType: Production Order,Actual Start Date,실제 시작 날짜
 DocType: Sales Order,% of materials delivered against this Sales Order,이 판매 주문에 대해 전달 물질 %
@@ -3829,13 +3908,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,이전 행의 양에
 DocType: Email Digest,New Delivery Notes,새로운 배달 노트
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,이어야 한 행에 결제 금액을 입력하세요
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,제목과 메시지에 뭔가를 작성 해주세요!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,행 {0} : 결제 금액 잔액보다 클 수 없습니다
+DocType: POS Profile,POS Profile,POS 프로필
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,행 {0} : 결제 금액 잔액보다 클 수 없습니다
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,무급 총
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,시간 로그인이 청구되지 않습니다
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
-DocType: System Settings,Localization,현지화
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,순 임금은 부정 할 수 없습니다
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,구매자
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,순 임금은 부정 할 수 없습니다
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,수동에 대해 바우처를 입력하세요
 DocType: SMS Settings,Static Parameters,정적 매개 변수
 DocType: Purchase Order,Advance Paid,사전 유료
@@ -3844,13 +3924,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,유동 부채
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,상대에게 대량 SMS를 보내기
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,세금이나 요금에 대한 고려
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,실제 수량은 필수입니다
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","당신은 당신의 인벤토리에있는이 품목의 재고를 유지하는 경우 ""예""를 선택합니다."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},{0} 항목에 존재하지 않는 {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,실제 수량은 필수입니다
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,크로스 압연
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,신용카드
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,신용카드
 DocType: BOM,Item to be manufactured or repacked,제조 또는 재 포장 할 항목
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,주식 거래의 기본 설정.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,재고 거래의 기본 설정.
 DocType: Purchase Invoice,Next Date,다음 날짜
 DocType: Employee Education,Major/Optional Subjects,주요 / 선택 주제
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,세금 및 요금을 입력하세요
@@ -3862,7 +3940,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,통화와 통화하는 방법은 동일 할 수 없습니다
 DocType: Stock Entry,Repack,재 포장
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,당신은 진행하기 전에 양식을 저장해야합니다
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,로고를 부착
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,로고를 부착
 DocType: Customer,Commission Rate,위원회 평가
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,부서에서 허가 응용 프로그램을 차단합니다.
 DocType: Production Order,Actual Operating Cost,실제 운영 비용
@@ -3873,12 +3951,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,자본금
 DocType: Packing Slip,Package Weight Details,포장 무게 세부 정보
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,CSV 파일을 선택하세요
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,디자이너
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,이용 약관 템플릿
+DocType: Backup Manager,Send Backups to Dropbox,드롭 박스에 백업 보내기
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,수신 및 법안
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,디자이너
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,이용 약관 템플릿
 DocType: Serial No,Delivery Details,납품 세부 사항
-DocType: Party Type,Allow Children,아이들 허용
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
-DocType: Purchase Invoice Item,Discount %,할인 %
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,수량이 수준 이하로 떨어질 경우 자동으로 자료 요청을 만들
 ,Item-wise Purchase Register,상품 현명한 구매 등록
 DocType: Batch,Expiry Date,유효 기간
 ,Supplier Addresses and Contacts,공급 업체 주소 및 연락처
@@ -3887,14 +3966,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오.
 DocType: Supplier,Credit Days,신용 일
 DocType: Leave Type,Is Carry Forward,이월된다
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,BOM에서 항목 가져 오기
-DocType: Item,Lead Time Days,시간 일 리드
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,BOM에서 항목 가져 오기
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,재료 명세서 (BOM)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1}
 DocType: Backup Manager,Send Notifications To,알림을 보내기
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,참조 날짜
 DocType: Employee,Reason for Leaving,떠나는 이유
 DocType: Expense Claim Detail,Sanctioned Amount,제재 금액
 DocType: GL Entry,Is Opening,여는
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,계정 {0}이 (가) 없습니다
 DocType: Account,Cash,자금
 DocType: Employee,Short biography for website and other publications.,웹 사이트 및 기타 간행물에 대한 짧은 전기.
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 5f47b36..3f9618b 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Ja esat izveidojis standarta veidni Pirkuma nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Consumer Products
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,"Lūdzu, izvēlieties Party veids pirmais"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Lūdzu, izvēlieties Party veids pirmais"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Rūdīšana
 DocType: Item,Customer Items,Klientu Items
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
 DocType: Item,Publish Item to hub.erpnext.com,Publicēt postenis uz hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-pasta paziņojumi
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-pasta paziņojumi
 DocType: Item,Default Unit of Measure,Default Mērvienība
 DocType: SMS Center,All Sales Partner Contact,Visi Sales Partner Kontakti
 DocType: Employee,Leave Approvers,Atstājiet Approvers
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Saņemt Preces un Rate
 DocType: About Us Settings,Website,Mājas lapa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Blīvēšanas plus aglomerācijas
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Punkts, kas pārstāv paketi. Šis postenis ir jābūt ""Vai Stock Vienība"", kā ""Nē"" un ""Vai Pārdošanas punkts"", kā ""jā"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Punkts, kas pārstāv paketi. Šis postenis ir jābūt ""Vai Stock Vienība"", kā ""Nē"" un ""Vai Pārdošanas punkts"", kā ""jā"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Ievadiet Darbinieku Id šīs pārdošanas mācītājs
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Lūdzu noteikt Google Drive Access atslēgas {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,No Material Pieprasījums
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Tree
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,No Material Pieprasījums
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Darba iesniedzējs
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nav vairāk rezultātu.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Juridisks
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Juridisks
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
 DocType: C-Form,Customer,Klients
 DocType: Purchase Receipt Item,Required By,Nepieciešamais Līdz
+DocType: Delivery Note,Return Against Delivery Note,Atgriezties Pret pavadzīme
 DocType: Department,Department,Nodaļa
 DocType: Purchase Order,% Billed,% Jāmaksā
-DocType: Selling Settings,Customer Name,Klienta vārds
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Klienta vārds
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Visi eksporta saistītās jomās, piemēram, valūtas maiņas kursa, eksporta kopējā apjoma, eksporta grand kopējo utt ir pieejamas piegādes pavadzīmē, POS, citāts, pārdošanas rēķinu, Sales Order uc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
 DocType: Manufacturing Settings,Default 10 mins,Default 10 min
 DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Series Atjaunots Veiksmīgi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Series Atjaunots Veiksmīgi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Izšūšanas
 DocType: Pricing Rule,Apply On,Piesakies On
 DocType: Item Price,Multiple Item prices.,Vairāki Izstrādājumu cenas.
 ,Purchase Order Items To Be Received,"Pirkuma pasūtījuma posteņi, kas saņemami"
 DocType: SMS Center,All Supplier Contact,Visi Piegādātājs Contact
 DocType: Quality Inspection Reading,Parameter,Parametrs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Lūdzu, norādiet cenrādi, kas ir derīga teritorija"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Vai tiešām vēlaties unstop pasūtījums:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Lūdzu, norādiet cenrādi, kas ir derīga teritorija"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Vai tiešām vēlaties unstop pasūtījums:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Jauns atvaļinājuma pieteikums
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Banka projekts
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Banka projekts
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju"
 DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Rādīt Variants
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Rādīt Variants
 DocType: Sales Invoice Item,Quantity,Daudzums
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredītiem (pasīvi)
 DocType: Employee Education,Year of Passing,Gads Passing
 DocType: Designation,Designation,Apzīmējums
 DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Veikt jaunu POS profils
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Veselības aprūpe
 DocType: Purchase Invoice,Monthly,Ikmēneša
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Pavadzīme
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Pavadzīme
 DocType: Maintenance Schedule Item,Periodicity,Periodiskums
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,E-pasta adrese
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-pasta adrese
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Aizstāvēšana
 DocType: Company,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Rezultāts (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr
-sites/assets/js/erpnext.min.js +50,Please select Price List,"Lūdzu, izvēlieties cenrādi"
+sites/assets/js/erpnext.min.js +53,Please select Price List,"Lūdzu, izvēlieties cenrādi"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Kokapstrāde
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Company,If Monthly Budget Exceeded,Ja Mēneša budžets pārsniegts
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D drukāšana
 DocType: Employee,Holiday List,Brīvdienu saraksts
 DocType: Time Log,Time Log,Laiks Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Grāmatvedis
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Grāmatvedis
+DocType: Cost Center,Stock User,Stock User
 DocType: Company,Phone No,Tālruņa Nr
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log par veiktajām darbībām, ko lietotāji pret uzdevumu, ko var izmantot, lai izsekotu laiku, rēķinu."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Jaunais {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Jaunais {0}: # {1}
 ,Sales Partners Commission,Sales Partners Komisija
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
 DocType: Backup Manager,Allow Google Drive Access,Atļaut Google Drive Access
 DocType: Email Digest,Projects & System,Projekti un System
 DocType: Print Settings,Classic,Klasisks
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Daudzums lūdz iesniegt pirkšanai
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Atvēršana uz darbu.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklāma
 DocType: Employee,Married,Precējies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
 DocType: Payment Reconciliation,Reconcile,Saskaņot
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Pārtikas veikals
 DocType: Quality Inspection Reading,Reading 1,Reading 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Padarīt Bank Entry
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Padarīt Bank Entry
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Pensiju fondi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Noliktava ir obligāta, ja konts veids ir noliktava"
 DocType: SMS Center,All Sales Person,Visi Sales Person
+DocType: Lead,Person Name,Persona Name
 DocType: Backup Manager,Credentials,Kvalifikācijas dati
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Pārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu"
 DocType: Sales Invoice Item,Sales Invoice Item,Pārdošanas rēķins postenis
 DocType: Account,Credit,Kredīts
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
-DocType: POS Setting,Write Off Cost Center,Uzrakstiet Off izmaksu centram
+DocType: POS Profile,Write Off Cost Center,Uzrakstiet Off izmaksu centram
 DocType: Warehouse,Warehouse Detail,Noliktava Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,"Parent postenis {0} nedrīkst būt Stock postenis, un jābūt Pārdošanas punkts"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,"Parent postenis {0} nedrīkst būt Stock postenis, un jābūt Pārdošanas punkts"
 DocType: Item,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientu pastāv ar tādu pašu nosaukumu
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundu Rate / 60) * Faktiskais Darbības laiks
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Saņemt specifikācijas detaļas
 DocType: Lead,Interested,Ieinteresēts
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill materiālu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},No {0} uz {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Atklāšana
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},No {0} uz {1}
 DocType: Item,Copy From Item Group,Kopēt no posteņa grupas
 DocType: Journal Entry,Opening Entry,Atklāšanas Entry
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} ir obligāta
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Contact meistars.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
 DocType: Lead,Product Enquiry,Produkts Pieprasījums
 DocType: Standard Reply,Owner,Īpašnieks
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Kopējās izmaksas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Urbšana
 DocType: Email Digest,Stub,Nolīst
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Aktivitāte Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitāte Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Real Estate
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Paziņojums par konta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Pharmaceuticals
@@ -152,53 +157,56 @@
 DocType: Custom Script,Client,Klients
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Piegādātājs Type / piegādātājs
 DocType: Naming Series,Prefix,Priedēklis
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Patērējamās
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Patērējamās
 DocType: Upload Attendance,Import Log,Import Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sūtīt
 DocType: SMS Center,All Contact,Visi Contact
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Gada alga
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Gada alga
 DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Akciju Izdevumi
 DocType: Newsletter,Email Sent?,Nosūtīts e-pasts?
 DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Rādīt Time Baļķi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Rādīt Time Baļķi
 DocType: Email Digest,Bank/Cash Balance,Bankas / Naudas bilance
 DocType: Delivery Note,Installation Status,Instalācijas statuss
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
 DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Postenis {0} jābūt iegāde punkts
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Postenis {0} jābūt iegāde punkts
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Lejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Atjauninās pēc pārdošanas rēķinu iesniegšanas.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Iestatījumi HR moduļa
 DocType: SMS Center,SMS Center,SMS Center
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Iztaisnošana
 DocType: BOM Replace Tool,New BOM,Jaunais BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nebija atjauninājumi izvēlētajās šīs Digest posteņiem.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity liešana
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Biļetens jau ir nosūtīts
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Biļetens jau ir nosūtīts
 DocType: Lead,Request Type,Pieprasījums Type
 DocType: Leave Application,Reason,Iemesls
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,"Likmi, pēc kuras Bils Valūtu pārvērš uzņēmuma bāzes valūtā"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Apraides
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Izpildīšana
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Izpildīšana
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
 DocType: Serial No,Maintenance Status,Uzturēšana statuss
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Preces un cenu
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Izmaksās Center {0} nepieder Sabiedrībai {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Izmaksās Center {0} nepieder Sabiedrībai {1}
 DocType: Customer,Individual,Indivīds
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plāns apkopes apmeklējumiem.
 DocType: SMS Settings,Enter url parameter for message,Ievadiet url parametrs ziņu
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Noteikumus cenas un atlaides.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Noteikumus cenas un atlaides.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Šoreiz Log konflikti ar {0} uz {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cenrādis ir jāpiemēro pērk vai pārdod
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
-sites/assets/js/form.min.js +261,Start,Sākums
+DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%)
+sites/assets/js/form.min.js +265,Start,Sākums
 DocType: User,First Name,Vārds
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Jūsu uzstādīšana ir pabeigta. Atsvaidzinoša.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Jūsu uzstādīšana ir pabeigta. Atsvaidzinoša.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Pilna veidņu liešana
 DocType: Offer Letter,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi
 DocType: Email Digest,Payments made during the digest period,"Maksājumi, kas veikti laikā sagremot periodā"
@@ -208,6 +216,7 @@
 ,Purchase Order Trends,Pirkuma pasūtījuma tendences
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Piešķirt lapas par gadu.
 DocType: Earning Type,Earning Type,Nopelnot Type
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atslēgt Capacity plānošana un laika uzskaites
 DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu
 DocType: Bank Reconciliation,Bank Account,Bankas konts
 DocType: Leave Type,Allow Negative Balance,Atļaut negatīvo atlikumu
@@ -216,43 +225,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televīzija
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Konts {0} nepieder Sabiedrībai {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Konts {0} nepieder Sabiedrībai {1}
 DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo darījumu
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Rezervēts Noliktava nepieciešama akciju postenim {0} rindā {1}
 DocType: Sales Invoice,Is Opening Entry,Vai atvēršana Entry
 DocType: Supplier,Mention if non-standard receivable account applicable,Pieminēt ja nestandarta saņemama konts piemērojams
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
 DocType: Sales Partner,Reseller,Reseller
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Ievadiet Company
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ievadiet Company
 DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni
 ,Production Orders in Progress,Pasūtījums Progress
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise Materiāls Pieprasījums ja daudzums iet zem jauna pasūtījuma līmenī noklusējuma noliktavā
 DocType: Journal Entry,Write Off Amount <=,Uzrakstiet Off summa <=
 DocType: Lead,Address & Contact,Adrese un kontaktinformācija
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,"Izveidot noliktavas virsgrāmatas ierakstus, kad jūs iesniegt pārdošanas rēķinu"
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,"Izveidot noliktavas virsgrāmatas ierakstus, kad jūs iesniegt pārdošanas rēķinu"
 DocType: Newsletter List,Total Subscribers,Kopā Reģistrētiem
-DocType: Lead,Contact Name,Contact Name
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Contact Name
 DocType: Production Plan Item,SO Pending Qty,SO Gaida Daudz
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Izveido atalgojumu par iepriekš minētajiem kritērijiem.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Apraksts nav dota
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Izveido atalgojumu par iepriekš minētajiem kritērijiem.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Apraksts nav dota
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pieprasīt iegādei.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Double korpuss
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Mērvienība šo posteni (piemēram Kg, Unit, nē, Pair)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Lapām gadā
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Lapām gadā
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu noteikt nosaukšana Series {0}, izmantojot Setup&gt; Uzstādījumi&gt; nosaucot Series"
 DocType: Time Log,Will be updated when batched.,"Tiks papildināts, ja batched."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
-DocType: Brand,Material Master Manager,Materiāls Master vadītājs
 DocType: Bulk Email,Message,Ziņa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Neizskatītos Preces {0} atjaunināti
 DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
 DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,Atsauces Nr
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Atstājiet Bloķēts
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Atstājiet Bloķēts
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Gada
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma rēķina."
@@ -260,14 +265,16 @@
 DocType: Material Request Item,Min Order Qty,Min Order Daudz
 DocType: Lead,Do Not Contact,Nesazināties
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,"Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimālais Order Daudz
 DocType: Pricing Rule,Supplier Type,Piegādātājs Type
 DocType: Item,Publish in Hub,Publicē Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Postenis {0} ir atcelts
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Materiāls Pieprasījums
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Postenis {0} ir atcelts
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Materiāls Pieprasījums
 DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
+DocType: Item,Purchase Details,Pirkuma Details
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Wire suku
 DocType: Employee,Relation,Attiecība
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Apstiprināti pasūtījumus no klientiem.
@@ -286,23 +293,26 @@
 DocType: Purchase Invoice Item,Expense Head,Izdevumu Head
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Jaunākais
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 simboli
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 simboli
 DocType: Email Digest,New Quotations,Jauni Citāti
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Izvēlieties savu valodu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Izvēlieties savu valodu
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Pirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Izslēdz izveidi laika baļķu pret pasūtījumu. Darbības nedrīkst kāpurķēžu pret Ražošanas Pasūtīt
 DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
 DocType: Item,Synced With Hub,Sinhronizēts ar Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Nepareiza Parole
 DocType: Item,Variant Of,Variants
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,{0} postenis jābūt Service postenis
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,{0} postenis jābūt Service postenis
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
 DocType: DocType,Administrator,Administrators
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laser urbšana
 DocType: Stock UOM Replace Utility,New Stock UOM,Inventāra UOM
 DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Pievienot / Labot </a>"
 DocType: Employee,External Work History,Ārējā Work Vēsture
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Apļveida Reference kļūda
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Apļveida Reference kļūda
 DocType: ToDo,Closed,Slēgts
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi."
 DocType: Lead,Industry,Rūpniecība
@@ -312,32 +322,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Mīlināšanās
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Postenis tiek atjaunināts
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Global POS Setting {0} jau radīts uzņēmumam {1}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Rēķins Type
 DocType: Sales Invoice Item,Delivery Note,Piegāde Note
 DocType: Backup Manager,Allow Dropbox Access,Atļaut Dropbox Access
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Iestatīšana Nodokļi
 DocType: Communication,Support Manager,Atbalsts vadītājs
-DocType: Sales Order Item,Reserved Warehouse,Rezervēts Noliktava
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
 DocType: Workstation,Rent Cost,Rent izmaksas
+DocType: Manage Variants Item,Variant Attributes,Variant atribūti
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Ievadiet e-pasta id atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā"
 DocType: Employee,Company Email,Uzņēmuma e-pasts
 DocType: Workflow State,Refresh,Atsvaidzināt
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Visus importa saistītās jomās, piemēram, valūtas maiņas kursa, importa kopapjoma importa grand kopējo utt ir pieejami pirkuma čeka, piegādātājs Citāts, pirkuma rēķina, pirkuma pasūtījuma uc"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja ""Nē Copy"" ir iestatīts"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Kopā Order Uzskata
-DocType: Sales Invoice Item,Discount (%),Atlaide (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja ""Nē Copy"" ir iestatīts"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Kopā Order Uzskata
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Darbinieku apzīmējums (piemēram, CEO, direktors uc)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Ievadiet ""Atkārtot mēneša diena"" lauka vērtību"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Ievadiet ""Atkārtot mēneša diena"" lauka vērtību"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Pieejams BOM, pavadzīme, pirkuma rēķina, ražošanas kārtību, pirkuma pasūtījuma, pirkuma čeka, pārdošanas rēķinu, pārdošanas rīkojumu, Fondu Entry, laika kontrolsaraksts"
 DocType: Item Tax,Tax Rate,Nodokļa likme
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Select postenis
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Select postenis
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0}{1} statuss ir apturēta
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Vienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Pārvērst ne-Group
@@ -345,14 +354,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Pašreizējā Stock UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,(Sērijas) posteņa.
 DocType: C-Form Invoice Detail,Invoice Date,Rēķina datums
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Tā kā pastāv esošā akciju darījumiem uz šo posteni, jūs nevarat mainīt vērtības ""Vai seriālā nē"", ""Vai partijas Nē"", ""Vai Stock Vienība"" un ""vērtēšanas metode"""
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Jūsu e-pasta adrese
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Jūsu e-pasta adrese
 DocType: Email Digest,Income booked for the digest period,Ienākumi kartīti par sagremot periodam
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Piegādātājs meistars.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Lūdzu, skatiet pielikumu"
 DocType: Purchase Order,% Received,% Saņemts
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Ūdens strūklas griešana
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup Jau Complete !!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup Jau Complete !!
 ,Finished Goods,Gatavās preces
 DocType: Delivery Note,Instructions,Instrukcijas
 DocType: Quality Inspection,Inspected By,Pārbaudīti Līdz
@@ -363,7 +370,7 @@
 ,Schedule Date,Grafiks Datums
 DocType: Packed Item,Packed Item,Iepakotas postenis
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Noklusējuma iestatījumi pārdošanas darījumus.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Lūdzu, nav izveidot klientu kontus un piegādātājiem. Tie ir radīti tieši no klienta / piegādātāja meistari."
 DocType: Currency Exchange,Currency Exchange,Valūtas maiņa
 DocType: Purchase Invoice Item,Item Name,Vienības nosaukums
@@ -373,10 +380,7 @@
 DocType: Workstation,Working Hours,Darba laiks
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
-DocType: Stock Entry,Purchase Return,Pirkuma Return
 ,Purchase Register,Pirkuma Reģistrēties
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Izvēloties ""Yes"" ļaus šis postenis figurēs pārdošanas rīkojumu, piegāde Note"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Ievadiet pirkuma čeka Nr turpināt
 DocType: Landed Cost Item,Applicable Charges,Piemērojamām izmaksām
 DocType: Workstation,Consumable Cost,Patērējamās izmaksas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
@@ -384,31 +388,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Iemesls zaudēt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube beading
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Padarīt Maint. Grafiks
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Padarīt Maint. Grafiks
 DocType: Employee,Single,Viens
+DocType: Issue,Attachment,Pieķeršanās
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budžets nevar iestatīt Group Cost Center
 DocType: Account,Cost of Goods Sold,Pārdotās produkcijas ražošanas izmaksas
 DocType: Purchase Invoice,Yearly,Katru gadu
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Ievadiet izmaksu centram
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Ievadiet izmaksu centram
 DocType: Sales Invoice Item,Sales Order,Sales Order
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Vid. Pārdodot Rate
 DocType: Purchase Order,Start date of current order's period,Sākuma datums pašreizējās pasūtījuma perioda
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Daudzumu nevar būt daļa rindā {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Daudzumu nevar būt daļa rindā {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
 DocType: Delivery Note,% Installed,% Uzstādīts
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
 DocType: BOM,Item Desription,Postenis Desription
-DocType: Buying Settings,Supplier Name,Piegādātājs Name
+DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
 DocType: Account,Is Group,Is Group
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Ievadiet Vismaz vienu Prasme un tās vērtību atribūtu tabulu.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformēšanas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Sagriešanas
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Lai Lieta Nr ' nevar būt mazāks kā ""No lietā Nr '"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nav sākusies
 DocType: Lead,Channel Partner,Kanālu Partner
 DocType: Account,Old Parent,Old Parent
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu."
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master vadītājs
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
 DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
 DocType: SMS Log,Sent On,Nosūtīts
 DocType: Sales Order,Not Applicable,Nav piemērojams
@@ -416,12 +424,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell formēšanas
 DocType: Material Request Item,Required Date,Nepieciešamais Datums
 DocType: Delivery Note,Billing Address,Norēķinu adrese
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Ievadiet Preces kods.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Ievadiet Preces kods.
 DocType: BOM,Costing,Izmaksu
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kopā Daudz
 DocType: Employee,Health Concerns,Veselības problēmas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Nesamaksāts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Nesamaksāts
 DocType: Packing Slip,From Package No.,No Package Nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vērtspapīri un noguldījumi
 DocType: Features Setup,Imports,Imports
@@ -438,31 +446,31 @@
 DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu.
 DocType: Journal Entry,Accounts Payable,Kreditoru
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Pievienot abonenti
-sites/assets/js/erpnext.min.js +2,""" does not exists","""Neeksistē"
+sites/assets/js/erpnext.min.js +4,""" does not exists","""Neeksistē"
 DocType: Pricing Rule,Valid Upto,Derīgs Līdz pat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
 DocType: Email Digest,Open Tickets,Atvērt Biļetes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direct Ienākumi
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Kopējā summa rēķiniem no piegādātājiem saņemtas tajā sagremot periodā
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Sagatavošanās laiks dienās ir dienu skaits, ar kuru šis postenis ir gaidāmi jūsu noliktavā. Šīs dienas ir ielādēti Iekraušanas pieprasījumu Ja izvēlaties šo posteni."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Administratīvā amatpersona
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Administratīvā amatpersona
 DocType: Payment Tool,Received Or Paid,Saņem vai maksā
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Izvēlieties ""Jā"", ja šī pozīcija tiek izmantota kāda iekšēja nolūkam jūsu uzņēmumā."
+sites/assets/js/erpnext.min.js +54,Please select Company,"Lūdzu, izvēlieties Uzņēmums"
 DocType: Stock Entry,Difference Account,Atšķirība konts
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
 DocType: Production Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmētika
 DocType: DocField,Type,Tips
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
 DocType: Backup Manager,Email ids separated by commas.,E-pasta ID atdalīti ar komatiem.
 DocType: Communication,Subject,Pakļauts
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Izvēlieties ""Jā"", ja šī pozīcija atspoguļo kādu darbu, piemēram, apmācība, projektēšana, konsultācijas uc"
 DocType: Shipping Rule,Net Weight,Neto svars
 DocType: Employee,Emergency Phone,Avārijas Phone
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive Access Atļauts
 ,Serial No Warranty Expiry,Sērijas Nr Garantija derīguma
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,"Vai jūs tiešām vēlaties, lai apturētu šo Materiāls pieprasījums?"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,"Vai jūs tiešām vēlaties, lai apturētu šo Materiāls pieprasījums?"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Piegādāt
 DocType: Purchase Invoice Item,Item,Punkts
 DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr)
 DocType: Account,Profit and Loss,Peļņa un zaudējumi
@@ -470,27 +478,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Jaunais UOM NEDRĪKST tipa Visa skaits
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mēbeles un Armatūra
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā"
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1}
 DocType: Selling Settings,Default Customer Group,Default Klientu Group
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ja atslēgt ""noapaļots Kopā"" lauks nebūs redzama nevienā darījumā"
 DocType: BOM,Operating Cost,Darbības izmaksas
 ,Gross Profit,Bruto peļņa
 DocType: Production Planning Tool,Material Requirement,Materiālu vajadzības
+DocType: Variant Attribute,Variant Attribute,Variant Atribūtu
 DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Postenis {0} nav Iegādājieties postenis
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Postenis {0} nav Iegādājieties postenis
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} ir nederīgs e-pasta adresi ""Paziņojums \ e-pasta adrese"""
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Kopā Norēķinu Šogad:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem
 DocType: Purchase Invoice,Supplier Invoice No,Piegādātāju rēķinu Nr
 DocType: Territory,For reference,Par atskaites
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Noslēguma (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Noslēguma (Cr)
 DocType: Serial No,Warranty Period (Days),Garantijas periods (dienas)
 DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis
 DocType: Job Applicant,Thread HTML,Pavediens HTML
 DocType: Company,Ignore,Ignorēt
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS nosūtīts šādiem numuriem: {0}
 DocType: Backup Manager,Enter Verification Code,Ievadiet pārbaudes kodu
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
 DocType: Pricing Rule,Valid From,Derīgs no
 DocType: Sales Invoice,Total Commission,Kopā Komisija
 DocType: Pricing Rule,Sales Partner,Sales Partner
@@ -500,10 +510,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Mēneša Distribution ** palīdz izplatīt savu budžetu pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu. Izplatīt budžetu, izmantojot šo sadalījumu, noteikt šo ** Mēneša sadalījums ** ar ** izmaksu centra **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Finanšu / grāmatvedības gadā.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanšu / grāmatvedības gadā.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
 DocType: Email Digest,New Supplier Quotations,Jauni Piegādātājs Citāti
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Veikt klientu pasūtījumu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Veikt klientu pasūtījumu
 DocType: Project Task,Project Task,Projekta uzdevums
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
@@ -511,12 +521,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
 DocType: Warranty Claim,Resolution,Rezolūcija
 DocType: Sales Order,Display all the individual items delivered with the main items,Parādīt visas atsevišķus priekšmetus piegādāti ar galvenajiem posteņiem
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Maksājama konts
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Maksājama konts
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Atkārtojiet Klienti
 DocType: Backup Manager,Sync with Google Drive,Sinhronizēt ar Google Drive
 DocType: Leave Control Panel,Allocate,Piešķirt
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Iepriekšējais
-DocType: Stock Entry,Sales Return,Sales Return
+DocType: Item,Manage Variants,Pārvaldīt varianti
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Izvēlieties klientu pasūtījumu, no kuriem vēlaties izveidot pasūtījumu."
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Algu sastāvdaļas.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database potenciālo klientu.
@@ -528,14 +538,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Akrobātika
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0}
 DocType: Event,Wednesday,Trešdiena
 DocType: Sales Invoice,Customer's Vendor,Klienta Vendor
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Ražošanas uzdevums ir obligāta
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0}{1} ir kopēja teritorija {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Priekšlikums Writing
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masters
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatīvs Stock Kļūda ({6}) postenī {0} noliktavā {1} uz {2}{3}{4}{5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Ražošanas uzdevums ir obligāta
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0}{1} ir kopēja teritorija {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Priekšlikums Writing
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatīvs Stock Kļūda ({6}) postenī {0} noliktavā {1} uz {2}{3}{4}{5}
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā Gads Company
 DocType: Packing Slip Item,DN Detail,DN Detail
 DocType: Time Log,Billed,Rēķins
@@ -554,69 +564,72 @@
 DocType: Buying Settings,Supplier Naming By,Piegādātājs nosaukšana Līdz
 DocType: Maintenance Schedule,Maintenance Schedule,Uzturēšana grafiks
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,"Lūdzu, instalējiet nomestuves python moduli"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,"Lūdzu, instalējiet nomestuves python moduli"
 DocType: Employee,Passport Number,Pases numurs
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Vadītājs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,No pirkuma čeka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Vadītājs
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,No pirkuma čeka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes.
 DocType: SMS Settings,Receiver Parameter,Uztvērējs parametrs
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Group By"", nevar būt vienādi"
 DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
-sites/assets/js/form.min.js +253,To,Līdz
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Ievadiet e-pasta adresi
+sites/assets/js/form.min.js +257,To,Līdz
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Ievadiet e-pasta adresi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,End cauruļu veidošanas
 DocType: Production Order Operation,In minutes,Minūtēs
 DocType: Issue,Resolution Date,Izšķirtspēja Datums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
 DocType: Selling Settings,Customer Naming By,Klientu nosaukšana Līdz
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pārveidot uz Group
 DocType: Activity Cost,Activity Type,Pasākuma veids
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Pasludināts Summa
+DocType: Customer,Fixed Days,Fiksētie dienas
 DocType: Sales Invoice,Packing List,Iepakojums Latviešu
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pirkuma pasūtījumu dota piegādātājiem.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publicēšana
 DocType: Activity Cost,Projects User,Projekti User
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Patērētā
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasts Rēķina informācija tabulā
+DocType: Company,Round Off Cost Center,Noapaļot izmaksu centru
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
 DocType: Material Request,Material Transfer,Materiāls Transfer
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Atvere (DR)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Settings
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi
 DocType: Production Order Operation,Actual Start Time,Faktiskais Sākuma laiks
 DocType: BOM Operation,Operation Time,Darbība laiks
 sites/assets/js/list.min.js +5,More,Vairāk
 DocType: Communication,Sales Manager,Pārdošanas vadītājs
-sites/assets/js/desk.min.js +555,Rename,Pārdēvēt
+sites/assets/js/desk.min.js +641,Rename,Pārdēvēt
 DocType: Purchase Invoice,Write Off Amount,Uzrakstiet Off summa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Locīšana
-DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Atļaut lietotāju
 DocType: Journal Entry,Bill No,Bill Nr
 DocType: Purchase Invoice,Quarterly,Ceturkšņa
 DocType: Selling Settings,Delivery Note Required,Nepieciešamais Piegāde Note
 DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company valūta)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Ievadiet Papildus informācija
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Ievadiet Papildus informācija
 DocType: Purchase Receipt,Other Details,Cita informācija
 DocType: Account,Accounts,Konti
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Mārketings
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Mārketings
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Straight cirpšana
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Lai izsekotu objektu pārdošanas un pirkuma dokumentiem, pamatojoties uz to sērijas nos. Tas var arī izmantot, lai izsekotu garantijas informāciju par produktu."
 DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Noraidīts Noliktava ir obligāta pret regected postenī
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Noraidīts Noliktava ir obligāta pret regected postenī
 DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā
 DocType: Employee,Provide email id registered in company,Nodrošināt e-pasta id reģistrēts uzņēmums
 DocType: Hub Settings,Seller City,Pārdevējs City
 DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
 DocType: Offer Letter Term,Offer Letter Term,Akcija vēstule termins
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,{0} prece nav atrasta
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Prece ir varianti.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,{0} prece nav atrasta
 DocType: Bin,Stock Value,Stock Value
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Daudz Patērētā Vienības
 DocType: Serial No,Warranty Expiry Date,Garantijas Derīguma termiņš
 DocType: Material Request Item,Quantity and Warehouse,Daudzums un Noliktavas
 DocType: Sales Invoice,Commission Rate (%),Komisijas likme (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Pret kuponu Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Pret kuponu Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Gaidīts
@@ -625,15 +638,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,"Preces, kas saņemti no piegādātājiem."
 DocType: Communication,Open,Atvērts
 DocType: Lead,Campaign Name,Kampaņas nosaukums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Ievadiet pavadzīmi Nr vai pārdošanas rēķinu Nr turpināt
 ,Reserved,Rezervēts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Vai jūs tiešām vēlaties UNSTOP
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Vai jūs tiešām vēlaties UNSTOP
 DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datums, kurā nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ilgtermiņa aktīvi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} nav krājums punkts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nav krājums punkts
 DocType: Mode of Payment Account,Default Account,Default Account
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,"Svins jānosaka, ja Opportunity ir izgatavots no Lead"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Svins jānosaka, ja Opportunity ir izgatavots no Lead"
 DocType: Contact Us Settings,Address Title,Adrese sadaļa
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
 DocType: Production Order Operation,Planned End Time,Plānotais Beigu laiks
@@ -643,25 +655,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Klienta Pasūtījuma Nr
 DocType: Employee,Cell Number,Šūnu skaits
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Zaudējis
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Enerģija
 DocType: Opportunity,Opportunity From,Iespēja no
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Mēnešalga paziņojumu.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}",Rinda Nr {0}: Summa nedrīkst būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. \ Kamēr Summa ir {2}
 DocType: Item Group,Website Specifications,Website specifikācijas
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Jauns konts
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Jauns konts
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: No {0} tipa {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Lūdzu rakstīt kaut ko
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Grāmatvedības Ierakstus var veikt pret lapu mezgliem. Ieraksti pret grupām nav atļauts.
 DocType: ToDo,High,Augsts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
 DocType: Opportunity,Maintenance,Uzturēšana
 DocType: User,Male,Vīrietis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},"Pirkuma saņemšana skaits, kas nepieciešams postenī {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},"Pirkuma saņemšana skaits, kas nepieciešams postenī {0}"
 DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Pārdošanas kampaņas.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Pārdošanas kampaņas.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -690,25 +699,29 @@
 DocType: Address,Personal,Personisks
 DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} ir saistīts pret ordeņa {1}, pārbaudiet, vai tas būtu velk kā iepriekš šajā rēķinā."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} ir saistīts pret ordeņa {1}, pārbaudiet, vai tas būtu velk kā iepriekš šajā rēķinā."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotehnoloģija
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Ievadiet Prece pirmais
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ievadiet Prece pirmais
 DocType: Account,Liability,Atbildība
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
 DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Cenrādis nav izvēlēts
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Cenrādis nav izvēlēts
 DocType: Employee,Family Background,Ģimene Background
-DocType: Salary Manager,Send Email,Sūtīt e-pastu
+DocType: Process Payroll,Send Email,Sūtīt e-pastu
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nē Atļauja
 DocType: Company,Default Bank Account,Default bankas kontu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Mani Rēķini
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Mani Rēķini
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Neviens darbinieks atrasts
 DocType: Purchase Order,Stopped,Apturēts
+DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,"Izvēlieties BOM, lai sāktu"
 DocType: SMS Center,All Customer Contact,Visas klientu Contact
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Augšupielādēt akciju līdzsvaru caur csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Nosūtīt tagad
@@ -716,44 +729,49 @@
 DocType: Item,Website Warehouse,Mājas lapa Noliktava
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Mēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-Form ieraksti
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form ieraksti
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Klientu un piegādātāju
 DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Atbalsta vaicājumus no klientiem.
 DocType: Bin,Moving Average Rate,Moving vidējā likme
 DocType: Production Planning Tool,Select Items,Izvēlieties preces
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
-DocType: Communication,Reference Name,Atsauce Name
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
+DocType: Comment,Reference Name,Atsauce Name
 DocType: Maintenance Visit,Completion Status,Pabeigšana statuss
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Lai izsekotu zīmolu šādos dokumentos piegāde piezīmē, Opportunity, materiālu pieprasījums, postenī, pirkuma pasūtījuma, Iepirkumu kuponu, pircēju saņemšanai, citāts, pārdošanas rēķinu, Sales BOM, pārdošanas rīkojumu, Sērijas Nr"
 DocType: Production Order,Target Warehouse,Mērķa Noliktava
+DocType: Item,Allow over delivery or receipt upto this percent,Atļaut pār piegādi vai saņemšanu līdz pat šim procentiem
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,"Paredzams, Piegāde datums nevar būt pirms Sales Order Datums"
 DocType: Upload Attendance,Import Attendance,Import apmeklējums
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Visi punkts grupas
-DocType: Salary Manager,Activity Log,Aktivitāte Log
+DocType: Process Payroll,Activity Log,Aktivitāte Log
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Neto peļņa / zaudējumi
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Automātiski komponēt ziņu iesniegšanas darījumiem.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automātiski komponēt ziņu iesniegšanas darījumiem.
 DocType: Production Order,Item To Manufacture,Postenis ražot
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Pastāvīgs veidņu liešana
 DocType: Sales Order Item,Projected Qty,Prognozēts Daudz
 DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date
 DocType: Newsletter,Newsletter Manager,Biļetens vadītājs
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Atklāšana&quot;
 DocType: Notification Control,Delivery Note Message,Piegāde Note Message
 DocType: Expense Claim,Expenses,Izdevumi
 ,Purchase Receipt Trends,Pirkuma čeka tendences
 DocType: Appraisal,Select template from which you want to get the Goals,"Izvēlieties veidni, no kuras jūs vēlaties saņemt mērķus"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Pētniecība un attīstība
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Pētniecība un attīstība
 ,Amount to Bill,"Summa, Bill"
 DocType: Company,Registration Details,Reģistrācija Details
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
-DocType: Item Reorder,Re-Order Qty,Re-Order Daudz
+DocType: Item,Re-Order Qty,Re-Order Daudz
 DocType: Leave Block List Date,Leave Block List Date,Atstājiet Block saraksts datums
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Plānots sūtīt uz {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Plānots sūtīt uz {0}
 DocType: Pricing Rule,Price or Discount,Cenu vai Atlaide
 DocType: Sales Team,Incentives,Stimuli
+DocType: SMS Log,Requested Numbers,Pieprasītie Numbers
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Izpildes novērtējuma.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekts Value
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Padarīt Maint. Vizīte
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Nevar pārnest {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Tirdzniecības vieta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Padarīt Maint. Vizīte
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Nevar pārnest {0}
+DocType: Backup Manager,Current Backups,Pašreizējās Backups
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets"""
 DocType: Account,Balance must be,Līdzsvars ir jābūt
 DocType: Hub Settings,Publish Pricing,Publicēt Cenas
@@ -765,7 +783,7 @@
 DocType: Salary Slip,Working Days,Darba dienas
 DocType: Serial No,Incoming Rate,Ienākošais Rate
 DocType: Packing Slip,Gross Weight,Bruto svars
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Iekļaut brīvdienas Kopā nē. Darba dienu
 DocType: Job Applicant,Hold,Turēt
 DocType: Employee,Date of Joining,Datums Pievienošanās
@@ -777,38 +795,38 @@
 ,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Smilšstrūklas
 DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Valūtas maiņas kurss meistars.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Valūtas maiņas kurss meistars.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
 DocType: Production Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} jābūt aktīvam
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} jābūt aktīvam
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Uzstādīt statuss kā Pieejams
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
 DocType: Salary Slip,Leave Encashment Amount,Atstājiet inkasācijas summu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Veikt jaunu POS Setting
 DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz
 DocType: Bank Reconciliation,Total Amount,Kopējā summa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Interneta Publishing
 DocType: Production Planning Tool,Production Orders,Ražošanas Pasūtījumi
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Bilance Value
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Bilance Value
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Pārdošanas Cenrādis
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicēt sinhronizēt priekšmetus
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,"Lūdzu, atsaucieties uz noapaļot konta Company"
 DocType: Purchase Receipt,Range,Diapazons
 DocType: Supplier,Default Payable Accounts,Noklusējuma samaksu konti
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē
 DocType: Features Setup,Item Barcode,Postenis Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Postenis Variants {0} atjaunināta
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Postenis Variants {0} atjaunināta
 DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance
 DocType: Address,Shop,Veikals
 DocType: Hub Settings,Sync Now,Sync Tagad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms."
 DocType: Employee,Permanent Address Is,Pastāvīga adrese ir
 DocType: Production Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Pabalsts pārmērīga {0} šķērsoja postenī {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Pabalsts pārmērīga {0} šķērsoja postenī {1}.
 DocType: Employee,Exit Interview Details,Iziet Intervija Details
 DocType: Item,Is Purchase Item,Vai iegāde postenis
 DocType: Payment Reconciliation Payment,Purchase Invoice,Pirkuma rēķins
@@ -818,45 +836,47 @@
 DocType: Payment Tool,Paid,Samaksāts
 DocType: Salary Slip,Total in words,Kopā ar vārdiem
 DocType: Material Request Item,Lead Time Date,Izpildes laiks Datums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Sūtījumiem uz klientiem.
 DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Netieša Ienākumi
 DocType: Contact Us Settings,Address Line 1,Adrese Line 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Pretruna
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Uzņēmuma nosaukums
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Uzņēmuma nosaukums
 DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Izvēlieties Prece pārneses
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Izvēlieties Prece pārneses
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos
 DocType: Pricing Rule,Max Qty,Max Daudz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Ķīmisks
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
-DocType: Salary Manager,Select Payroll Year and Month,Izvēlieties Algas gads un mēnesis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
+DocType: Process Payroll,Select Payroll Year and Month,Izvēlieties Algas gads un mēnesis
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Iet uz atbilstošo grupā (parasti piemērošana fondu&gt; apgrozāmo līdzekļu&gt; bankas kontos un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa &quot;Banka&quot;
 DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus
 DocType: Comment,Unsubscribed,Atrakstīts
 DocType: Opportunity,Walk In,Walk In
 DocType: Item,Inspection Criteria,Pārbaudes kritēriji
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Koks finanial izmaksu centriem.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Balts
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Koks finanial izmaksu centriem.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nodota
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Balts
 DocType: SMS Center,All Lead (Open),Visi Svins (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Pievienojiet savu attēlu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Pievienojiet savu attēlu
 DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
 DocType: Workflow State,Stop,Apstāties
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% No apmaksājamo pret šo Pirkuma pasūtījums materiāliem.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
 DocType: Lead,Next Contact Date,Nākamais Contact Datums
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Atklāšanas Daudzums
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Atklāšanas Daudzums
 DocType: Holiday List,Holiday List Name,Holiday Latviešu Name
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Akciju opcijas
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Akciju opcijas
 DocType: Expense Claim,Expense Claim,Izdevumu Pretenzija
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Daudz par {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Daudz par {0}
 DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Atstājiet Allocation rīks
 DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi
@@ -864,16 +884,17 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Rotājums
 DocType: Workstation,Net Hour Rate,Neto stundu likme
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Izkrauti izmaksas pirkuma čeka
+DocType: Company,Default Terms,Noklusējuma noteikumi
 DocType: Packing Slip Item,Packing Slip Item,Iepakošanas Slip postenis
-DocType: POS Setting,Cash/Bank Account,Naudas / bankas kontu
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
+DocType: POS Profile,Cash/Bank Account,Naudas / bankas kontu
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
 DocType: Delivery Note,Delivery To,Piegāde uz
 DocType: Production Planning Tool,Get Sales Orders,Saņemt klientu pasūtījumu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nevar būt negatīvs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}",Rinda {0}: Party / Account nesakrīt ar \ Klientu / debeta uz {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Iesniegšana
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Atlaide
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Atlaide
 DocType: Features Setup,Purchase Discounts,Pirkuma Atlaides
 DocType: Stock Entry,This will override Difference Account in Item,Tas ignorēt Starpība konta postenī
 DocType: Workstation,Wages,Alga
@@ -881,79 +902,66 @@
 DocType: Project,Internal,Iekšējs
 DocType: Task,Urgent,Steidzams
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Šoreiz Log konflikti ar {0} uz {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Kopējais grupa ** preces ** citā ** postenī **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs saglabātu krājumu iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs ""Vai Stock Vienība"", kā ""Nē"" un ""Vai Pārdošanas punkts"", kā ""jā"". Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + mugursoma būs jauna pārdošanas BOM punkts. Piezīme: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Ražotājs
 DocType: Landed Cost Item,Purchase Receipt Item,Pirkuma čeka postenis
 DocType: Sales Order,PO Date,PO Datums
 DocType: Serial No,Sales Returned,Sales Atgriezās
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Pārdošanas apjoms
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Laiks Baļķi
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Laiks Baļķi
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
 DocType: Serial No,Creation Document No,Izveide Dokumenta Nr
 DocType: Issue,Issue,Izdevums
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atribūti postenī Varianti. piemēram, lielumu, krāsu uc"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atribūti postenī Varianti. piemēram, lielumu, krāsu uc"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Noliktava
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
 DocType: BOM Operation,Operation,Operācija
 DocType: Lead,Organization Name,Organizācijas nosaukums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS iestatīšana jāveic POS Entry
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Pārdošanas izmaksas
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standard Pirkšana
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standard Pirkšana
 DocType: GL Entry,Against,Pret
 DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs
 DocType: Sales Partner,Implementation Partner,Īstenošana Partner
-DocType: Purchase Invoice,Contact Info,Kontaktinformācija
+DocType: Supplier Quotation,Contact Info,Kontaktinformācija
 DocType: Packing Slip,Net Weight UOM,Neto svars UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Padarīt pirkuma čeka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Padarīt pirkuma čeka
 DocType: Item,Default Supplier,Default piegādātājs
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Ražošanas pielaide procentos
 DocType: Shipping Rule Condition,Shipping Rule Condition,Piegāde noteikums Stāvoklis
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Saņemt Nedēļas Off Datumi
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma
 DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi.
-DocType: Sales BOM Item,Sales BOM Item,Sales BOM postenis
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Postenis jābūt pirkuma objektu, jo tas ir atrodams vienā vai daudzās Active BOMs"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem."
 DocType: Journal Entry Account,Against Purchase Invoice,Pret Pirkuma rēķins
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Uz {0} | {1}{2}
 DocType: Time Log Batch,updated via Time Logs,"atjaunināt, izmantojot Time Baļķi"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidējais vecums
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Iet uz priekšu un pievienot kaut ko grozā.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Iet uz priekšu un pievienot kaut ko grozā.
 DocType: Opportunity,Your sales person who will contact the customer in future,"Jūsu pārdošanas persona, kas sazinās ar klientu nākotnē"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
 DocType: Supplier,Default Currency,Default Valūtas
 DocType: Contact,Enter designation of this Contact,Ievadiet cilmes šo kontaktadresi
 DocType: Contact Us Settings,Address,Adrese
 DocType: Expense Claim,From Employee,No darbinieka
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,"{0}{1} nav nekāda fiskālā gada. Lai saņemtu sīkāku informāciju, pārbaudiet {2}."
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
 DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry
 DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transportēšana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0}{1} jāiesniedz
 DocType: SMS Center,Total Characters,Kopā rakstzīmes
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Ieguldījums%
 DocType: Item,website page link,vietnes lapa saite
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Pieņemsim sagatavot sistēmu pirmās lietošanas.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Pieņemsim sagatavot sistēmu pirmās lietošanas.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
 DocType: Sales Partner,Distributor,Izplatītājs
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Budžets nevar noteikt grupas izmaksu centriem
 ,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Izvēlieties Time Baļķi un iesniegt, lai izveidotu jaunu pārdošanas rēķinu."
 DocType: Global Defaults,Global Defaults,Globālie Noklusējumi
@@ -963,42 +971,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Izveidot Opportunity
 DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums
 DocType: Supplier,Communications,Communications
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Capacity Planning kļūda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Capacity Planning kļūda
 DocType: Lead,Consultant,Konsultants
 DocType: Salary Slip,Earnings,Peļņa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance
 DocType: Sales Invoice Advance,Sales Invoice Advance,Pārdošanas rēķins Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Nekas pieprasīt
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""faktiskā beigu datuma"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Vadība
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Nekas pieprasīt
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""faktiskā beigu datuma"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Vadība
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Darbības veidi uz laiku lapām
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investīciju liešana
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Nu debeta vai kredīta summa ir nepieciešama {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Nu debeta vai kredīta summa ir nepieciešama {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu."
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktīvs
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Zils
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Zils
+DocType: Purchase Invoice,Is Return,Vai Return
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,"Turpmākas mezglus var izveidot tikai ar ""grupa"" tipa mezgliem"
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Postenis kodekss nevar mainīt Serial Nr
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
 DocType: Stock Settings,Default Item Group,Default Prece Group
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Laminētas objekts ražošana
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Piegādātājs datu bāze.
 DocType: Account,Balance Sheet,Bilance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch formēšana
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Jūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Nodokļu un citu algas atskaitījumi.
 DocType: Lead,Lead,Lead
 DocType: Email Digest,Payables,Piegādātājiem un darbuzņēmējiem
 DocType: Account,Warehouse,Noliktava
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
 ,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
 DocType: Purchase Invoice Item,Net Rate,Net Rate
 DocType: Backup Manager,Database Folder ID,Database Folder ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkuma rēķins postenis
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postenis 1
 DocType: Holiday,Holiday,Brīvdiena
 DocType: Event,Saturday,Sestdiena
 DocType: Leave Control Panel,Leave blank if considered for all branches,"Atstāt tukšu, ja to uzskata par visām filiālēm"
@@ -1008,23 +1022,24 @@
 DocType: Global Defaults,Current Fiscal Year,Kārtējā fiskālajā gadā
 DocType: Global Defaults,Disable Rounded Total,Atslēgt noapaļotiem Kopā
 DocType: Lead,Call,Izsaukums
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
 ,Trial Balance,Trial Balance
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Pētniecība
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Iestatīšana Darbinieki
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Pētniecība
 DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs
 DocType: Employee,User ID,Lietotāja ID
 DocType: Communication,Sent,Nosūtīts
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
 DocType: Sales Order,Delivery Status,Piegāde statuss
 DocType: Production Order,Manufacture against Sales Order,Izgatavojam pret pārdošanas rīkojumu
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Pārējā pasaule
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Pārējā pasaule
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
 ,Budget Variance Report,Budžets Variance ziņojums
 DocType: Salary Slip,Gross Pay,Bruto Pay
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Izmaksātajām dividendēm
@@ -1042,55 +1057,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Pagaidu atklāšana
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Darbinieku Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
-DocType: Sales Invoice,More Info,Vairāk info
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
+DocType: Supplier,More Info,Vairāk info
 DocType: Address,Address Type,Adrese Īpašuma tips
 DocType: Purchase Receipt,Rejected Warehouse,Noraidīts Noliktava
 DocType: GL Entry,Against Voucher,Pret kuponu
 DocType: Item,Default Buying Cost Center,Default Pirkšana Izmaksu centrs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,{0} postenis jābūt Pārdošanas punkts
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,{0} postenis jābūt Pārdošanas punkts
+DocType: Item,Lead Time in days,Izpildes laiks dienās
 ,Accounts Payable Summary,Kreditoru kopsavilkums
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
 DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
 DocType: Email Digest,New Stock Entries,Jauni krājumu papildināšanu
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Mazs
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Mazs
 DocType: Employee,Employee Number,Darbinieku skaits
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}"
 DocType: Material Request,% Completed,% Pabeigts
 ,Invoiced Amount (Exculsive Tax),Rēķinā Summa (Exculsive nodoklis)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2.punkts
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Konts galva {0} izveidots
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Zaļš
-DocType: Sales Order Item,Discount(%),Atlaide (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Zaļš
+DocType: Item,Auto re-order,Auto re-pasūtīt
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Kopā Izpildīts
 DocType: Employee,Place of Issue,Izsniegšanas vieta
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Līgums
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Līgums
 DocType: Report,Disabled,Invalīdiem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Netiešie izdevumi
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Lauksaimniecība
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Savus produktus vai pakalpojumus
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Savus produktus vai pakalpojumus
 DocType: Mode of Payment,Mode of Payment,Maksājuma veidu
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
 DocType: Purchase Invoice Item,Purchase Order,Pasūtījuma
 DocType: Warehouse,Warehouse Contact Info,Noliktava Kontaktinformācija
-sites/assets/js/form.min.js +180,Name is required,Nosaukums ir obligāts
+sites/assets/js/form.min.js +182,Name is required,Nosaukums ir obligāts
 DocType: Purchase Invoice,Recurring Type,Atkārtojas Type
 DocType: Address,City/Town,City / Town
 DocType: Serial No,Serial No Details,Sērijas Nr Details
 DocType: Purchase Invoice Item,Item Tax Rate,Postenis Nodokļu likme
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitāla Ekipējums
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
 DocType: Hub Settings,Seller Website,Pārdevējs Website
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Ražošanas Pasūtījuma statuss ir {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Ražošanas Pasūtījuma statuss ir {0}
 DocType: Appraisal Goal,Goal,Mērķis
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Piegādātājam
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Piegādātājam
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos."
 DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais
@@ -1100,46 +1118,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Darbarīki
 DocType: Sales Taxes and Charges Template,Valid For Territories,Derīgs teritorijās
 DocType: Item,Website Item Groups,Mājas lapa punkts Grupas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Ražošanas uzdevums numurs ir obligāta akciju ieraksta mērķis ražošanā
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Ražošanas uzdevums numurs ir obligāta akciju ieraksta mērķis ražošanā
 DocType: Purchase Invoice,Total (Company Currency),Kopā (Uzņēmējdarbības valūta)
 DocType: Applicable Territory,Applicable Territory,Piemērojams Teritorija
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
 DocType: Journal Entry,Journal Entry,Journal Entry
 DocType: Workstation,Workstation Name,Workstation Name
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,E-pasts Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
 DocType: Sales Partner,Target Distribution,Mērķa Distribution
-sites/assets/js/desk.min.js +536,Comments,Komentāri
+sites/assets/js/desk.min.js +622,Comments,Komentāri
 DocType: Salary Slip,Bank Account No.,Banka Konta Nr
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Vērtēšana Rate nepieciešams postenī {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Vērtēšana Rate nepieciešams postenī {0}
 DocType: Quality Inspection Reading,Reading 8,Lasīšana 8
 DocType: Sales Partner,Agent,Aģents
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var jums vajadzētu mainīt &quot;Sadalīt maksa ir atkarīga no&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Nodokļi un maksājumi aprēķināšana
 DocType: BOM Operation,Workstation,Workstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Detaļas
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Detaļas
 DocType: Attendance,HR Manager,HR vadītājs
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
-sites/assets/js/form.min.js +197,No Data,Nav datu
+sites/assets/js/form.min.js +200,No Data,Nav datu
 DocType: Appraisal Template Goal,Appraisal Template Goal,Izvērtēšana Template Goal
 DocType: Salary Slip,Earning,Nopelnot
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Pievienot vai atrēķināt
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
 DocType: Backup Manager,Files Folder ID,Failu Folder ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Kopā pasūtījuma vērtība
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Postenis Variants {0} svītrots
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Kopā pasūtījuma vērtība
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Postenis Variants {0} svītrots
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Pārtika
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Novecošana Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Jūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} tiek ievadīti vairāk nekā vienu reizi atribūtos tabulā
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Jūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
 DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Biļeteni uz kontaktiem, rezultātā."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Darbības nevar atstāt tukšu.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Darbības nevar atstāt tukšu.
 ,Delivered Items To Be Billed,Piegādāts posteņi ir Jāmaksā
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Noliktava nevar mainīt Serial Nr
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status atjaunināts uz {0}
@@ -1151,7 +1171,6 @@
 DocType: Purchase Invoice Item,Accounting,Grāmatvedība
 DocType: Features Setup,Features Setup,Features Setup
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Skatīt Piedāvājums vēstule
-DocType: Sales BOM,Sales BOM,Sales BOM
 DocType: Communication,Communication,Sakari
 DocType: Item,Is Service Item,Vai Service postenis
 DocType: Activity Cost,Projects,Projekti
@@ -1164,16 +1183,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Izejošais
 DocType: Pricing Rule,Campaign,Kampaņa
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts"""
-DocType: Sales Invoice,Sales BOM Help,Sales BOM Palīdzība
 DocType: Purchase Invoice,Contact Person,Kontaktpersona
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums"""
 DocType: Holiday List,Holidays,Brīvdienas
 DocType: Sales Order Item,Planned Quantity,Plānotais daudzums
 DocType: Purchase Invoice Item,Item Tax Amount,Vienība Nodokļa summa
+DocType: Item,Maintain Stock,Uzturēt Noliktava
 DocType: Supplier Quotation,Get Terms and Conditions,Saņemt Noteikumi un nosacījumi
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,No DATETIME
 DocType: Email Digest,For Company,Par Company
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Sakaru žurnāls.
@@ -1181,11 +1200,11 @@
 DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontu
 DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,nevar būt lielāks par 100
-DocType: Purchase Receipt Item,Discount  %,Atlaide%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,nevar būt lielāks par 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
 DocType: Maintenance Visit,Unscheduled,Neplānotā
 DocType: Employee,Owned,Pieder
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Atkarīgs Bezalgas atvaļinājums
 DocType: Pricing Rule,"Higher the number, higher the priority","Lielāks skaitlis, augstākā prioritāte"
 ,Purchase Invoice Trends,Pirkuma rēķins tendences
 DocType: Employee,Better Prospects,Labākas izredzes
@@ -1196,71 +1215,73 @@
 DocType: HR Settings,Employee Settings,Darbinieku iestatījumi
 ,Batch-Wise Balance History,Partijas-Wise Balance Vēsture
 DocType: Email Digest,To Do List,To Do List
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Māceklis
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Māceklis
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
 DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc"
 DocType: Journal Entry Account,Account Balance,Konta atlikuma
 DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Mēs Pirkt šo preci
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Mēs Pirkt šo preci
 DocType: Address,Billing,Norēķinu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,Nav nosūtīts
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Sprādzienbīstama formēšana
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā)
 DocType: Shipping Rule,Shipping Account,Piegāde Konts
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Plānots nosūtīt uz {0} saņēmējiem
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Plānots nosūtīt uz {0} saņēmējiem
 DocType: Quality Inspection,Readings,Rādījumus
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Sub Kompleksi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Kompleksi
 DocType: Shipping Rule Condition,To Value,Vērtēt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
+DocType: Supplier,Stock Manager,Krājumu pārvaldnieks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
 DocType: Packing Slip,Packing Slip,Iepakošanas Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Office Rent
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Setup SMS vārti iestatījumi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Import neizdevās!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Neviena adrese vēl nav pievienota.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup SMS vārti iestatījumi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import neizdevās!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Neviena adrese vēl nav pievienota.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Darba stundu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analītiķis
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analītiķis
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar JV summai {2}
 DocType: Item,Inventory,Inventārs
 DocType: Item,Sales Details,Pārdošanas Details
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Pinning
 DocType: Opportunity,With Items,Ar preces
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,In Daudz
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Daudz
 DocType: Notification Control,Expense Claim Rejected,Izdevumu noraida prasību
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ","Datums, kad nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas."
 DocType: Item Attribute,Item Attribute,Postenis Atribūtu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Valdība
-DocType: Item,Re-order,Re-lai
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Valdība
+DocType: Manage Variants,Item Variants,Postenis Variants
 DocType: Company,Services,Pakalpojumi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Kopā ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Kopā ({0})
 DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs
 DocType: Sales Invoice,Source,Avots
 DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Ja Piegādātājs Part Number pastāv noteiktā punktā, tas izpaužas uzglabā šeit"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Finanšu gada sākuma datums
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Finanšu gada sākuma datums
 DocType: Employee External Work History,Total Experience,Kopā pieredze
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Packing Slip (s) atcelts
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Packing Slip (s) atcelts
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi
 DocType: Material Request Item,Sales Order No,Pasūtījumu Nr
 DocType: Item Group,Item Group Name,Postenis Grupas nosaukums
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Transfer Materiāli Ražošana
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Taken
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Transfer Materiāli Ražošana
 DocType: Pricing Rule,For Price List,Par cenrādi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi."
 DocType: Maintenance Schedule,Schedules,Saraksti
 DocType: Purchase Invoice Item,Net Amount,Neto summa
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta)
 DocType: Period Closing Voucher,CoA Help,CoA Palīdzība
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Kļūda: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Kļūda: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna."
 DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientu> Klientu Group> Teritorija
@@ -1271,42 +1292,45 @@
 DocType: Event,Tuesday,Otrdiena
 DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas.
 ,Accounts Receivable Summary,Debitoru kopsavilkums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
 DocType: UOM,UOM Name,UOM Name
 DocType: Top Bar Item,Target,Mērķis
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Ieguldījums Summa
 DocType: Sales Invoice,Shipping Address,Piegādes adrese
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Vārdos būs redzami, kad ietaupāt pavadzīmi."
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand master.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Brand master.
 DocType: ToDo,Due Date,Due Date
 DocType: Sales Invoice Item,Brand Name,Brand Name
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Kaste
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizācija
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kaste
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizācija
 DocType: Monthly Distribution,Monthly Distribution,Mēneša Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas plāns Sales Order
 DocType: Sales Partner,Sales Partner Target,Sales Partner Mērķa
 DocType: Pricing Rule,Pricing Rule,Cenu noteikums
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Izciršanai
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Rezervēts noliktava nepieciešama akciju posteni {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Materiāls Pieprasījums Pirkuma pasūtījums
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankas konti
 ,Bank Reconciliation Statement,Banku samierināšanās paziņojums
 DocType: Address,Lead Name,Lead Name
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} jānorāda tikai vienu reizi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Atvēršanas Stock Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} jānorāda tikai vienu reizi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nav Preces pack
 DocType: Shipping Rule Condition,From Value,No vērtība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,"Summas, kas nav atspoguļots bankā"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Prasības attiecībā uz uzņēmuma rēķina.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Centrbēdzes liešana
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnētiskais lauks-palīdz apdare
 DocType: Company,Default Holiday List,Default brīvdienu sarakstu
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,"Uzdevums ir obligāta, ja laiks Log ir pret projekta"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,"Uzdevums ir obligāta, ja laiks Log ir pret projekta"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Akciju Saistības
 DocType: Purchase Receipt,Supplier Warehouse,Piegādātājs Noliktava
 DocType: Opportunity,Contact Mobile No,Kontaktinformācija Mobilais Nr
@@ -1315,60 +1339,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Izsekot objektus, izmantojot svītrkodu. Jums būs iespēja ievadīt objektus piegāde piezīmi un pārdošanas rēķinu, skenējot svītrkodu posteņa."
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Padarīt citāts
 DocType: Dependent Task,Dependent Task,Atkarīgs Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Jūs nevarat ievadīt gan pavadzīmi Nr un pārdošanas rēķinu Nr Ievadiet kāds.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš.
 DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi
 DocType: SMS Center,Receiver List,Uztvērējs Latviešu
 DocType: Payment Tool Detail,Payment Amount,Maksājuma summa
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa
+sites/assets/js/erpnext.min.js +49,{0} View,{0} View
 DocType: Salary Structure Deduction,Salary Structure Deduction,Algu struktūra atskaitīšana
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektīvā lāzera aglomerācijas
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Import veiksmīga!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Import veiksmīga!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
 DocType: Email Digest,Expenses Booked,Izdevumi Rezervēts
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
 DocType: Quotation Item,Quotation Item,Citāts postenis
 DocType: Account,Account Name,Konta nosaukums
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Piegādātājs Type meistars.
 DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Pievienot
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Pievienot
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
 DocType: Accounts Settings,Credit Controller,Kredīts Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Transportlīdzekļu Nosūtīšanas datums
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,"Uzdevums ir obligāta, ja Izdevumu prasība ir pret projekta"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
 DocType: Company,Default Payable Account,Default Kreditoru konts
-DocType: Party Type,Contacts,Kontakti
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Setup Complete
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup Complete
+DocType: Manage Variants,Item Variant Attributes,Prece Variant atribūti
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Jāmaksā
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Rezervēts Daudz
 DocType: Party Account,Party Account,Party konts
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Cilvēkresursi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Cilvēkresursi
 DocType: Lead,Upper Income,Upper Ienākumi
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Mani jautājumi
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mani jautājumi
 DocType: BOM Item,BOM Item,BOM postenis
 DocType: Appraisal,For Employee,Vajadzīgi
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Rinda {0}: Maksājuma summa nevar būt negatīvs
+DocType: Company,Default Values,Noklusējuma vērtības
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Rinda {0}: Maksājuma summa nevar būt negatīvs
 DocType: Expense Claim,Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Preses montāžas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
-DocType: Party Type,Default Price List,Default Cenrādis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
+DocType: Selling Settings,Default Price List,Default Cenrādis
 DocType: Journal Entry,User Remark will be added to Auto Remark,Lietotājs Piezīme tiks pievienota Auto piezīme
 DocType: Payment Reconciliation,Payments,Maksājumi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Karstā izostatiskā nospiežot
 DocType: ToDo,Medium,Medijs
 DocType: Budget Detail,Budget Allocated,Budžets Piešķirtie
 ,Customer Credit Balance,Klientu kredīta atlikuma
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,"Lūdzu, apstipriniet savu e-pasta id"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
 DocType: Quotation,Term Details,Term Details
 DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning For (dienas)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
 DocType: Warranty Claim,Warranty Claim,Garantijas prasību
 ,Lead Details,Svina Details
 DocType: Authorization Rule,Approving User,Apstiprinot User
@@ -1376,33 +1403,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Galvanizācijas
 DocType: Purchase Invoice,End date of current invoice's period,Beigu datums no kārtējā rēķinā s perioda
 DocType: Pricing Rule,Applicable For,Piemērojami
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Prece Template nevar būt akciju vai Open pārdošanas / pirkšanas / pasūtījumu.
 DocType: Bank Reconciliation,From Date,No Datums
 DocType: Backup Manager,Validate,Apstiprināt
 DocType: Maintenance Visit,Partially Completed,Daļēji Pabeigts
+DocType: Leave Type,Include holidays within leaves as leaves,"Iekļaut brīvdienas laikā lapām, lapas"
 DocType: Sales Invoice,Packed Items,Iepakotas preces
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantijas Prasījums pret Sērijas Nr
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Aizstāt īpašu BOM visos citos BOMs kur tas tiek lietots. Tas aizstās veco BOM saiti, atjaunināt izmaksas un reģenerēt ""BOM Explosion Vienība"" galda, kā par jaunu BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Ieslēgt Grozs
 DocType: Employee,Permanent Address,Pastāvīga adrese
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Postenis {0} jābūt Service punkts.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Postenis {0} jābūt Service punkts.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Lūdzu izvēlieties kodu
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
 DocType: Territory,Territory Manager,Teritorija vadītājs
 DocType: Selling Settings,Selling Settings,Pārdodot Settings
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Vienības nevar būt variants Varianta
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Vienības nevar būt variants Varianta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online Izsoles
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus"
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Company, mēnesis un gads tiek obligāta"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, mēnesis un gads tiek obligāta"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Mārketinga izdevumi
 ,Item Shortage Report,Postenis trūkums ziņojums
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry"
 DocType: Journal Entry,View Details,View Details
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Viena vienība posteņa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',"Time Log Partijas {0} ir ""Iesniegtie"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',"Time Log Partijas {0} ir ""Iesniegtie"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites
 DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
 DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
 DocType: Upload Attendance,Get Template,Saņemt Template
 DocType: Address,Postal,Pasta
@@ -1414,77 +1443,79 @@
 DocType: Territory,Parent Territory,Parent Teritorija
 DocType: Quality Inspection Reading,Reading 2,Lasīšana 2
 DocType: Stock Entry,Material Receipt,Materiālu saņemšana
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Produkti
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Party Type un partija ir nepieciešama / debitoru kontā {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produkti
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Party Type un partija ir nepieciešama / debitoru kontā {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
 DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
 DocType: Quotation,Order Type,Order Type
 DocType: Purchase Invoice,Notification Email Address,Paziņošana e-pasta adrese
 DocType: Payment Tool,Find Invoices to Match,"Atrast rēķinus, lai atbilstu"
 ,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","piemēram, ""XYZ National Bank"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","piemēram, ""XYZ National Bank"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Kopā Mērķa
 DocType: Job Applicant,Applicant for a Job,Pretendents uz darbu
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Nav Ražošanas Pasūtījumi izveidoti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Nav Ražošanas Pasūtījumi izveidoti
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Alga Slip darbinieka {0} jau izveidojis šajā mēnesī
 DocType: Stock Reconciliation,Reconciliation JSON,Izlīgums JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni."
 DocType: Sales Invoice Item,Batch No,Partijas Nr
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Galvenais
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Galvenais
 DocType: DocPerm,Delete,Izdzēst
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variants
-sites/assets/js/desk.min.js +836,New {0},Jaunais {0}
+sites/assets/js/desk.min.js +931,New {0},Jaunais {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
 DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
 DocType: Sales Invoice,Considered as an Opening Balance,Uzskatīt par sākuma bilancē
 DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Padarīt pirkuma pasūtījuma
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Padarīt pirkuma pasūtījuma
 DocType: SMS Center,Send To,Sūtīt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
 DocType: Sales Team,Contribution to Net Total,Ieguldījums kopējiem neto
 DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Izlīgums
 DocType: Territory,Territory Name,Teritorija Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Pretendents uz darbu.
 DocType: Sales Invoice Item,Warehouse and Reference,Noliktavas un atsauce
 DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvais info un citu vispārīgu informāciju par savu piegādātāju
 DocType: Country,Country,Valsts
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adreses
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adreses
 DocType: Communication,Received,Saņemti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot pārskatu par klientiem un piegādātājiem, tie tiek izveidoti automātiski no Klientu un piegādātāju kapteinis"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Prece nav atļauts būt Ražošanas uzdevums.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot pārskatu par klientiem un piegādātājiem, tie tiek izveidoti automātiski no Klientu un piegādātāju kapteinis"
 DocType: DocField,Attach Image,Pievienojiet attēlu
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)"
 DocType: Stock Reconciliation Item,Leave blank if no change,"Atstājiet tukšu, ja nav izmaiņu"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Rīkoties un Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Laika Baļķi ražošanā.
 DocType: Item,Apply Warehouse-wise Reorder Level,Piesakies Warehouse-gudro Pārkārtot Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} jāiesniedz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} jāiesniedz
 DocType: Authorization Control,Authorization Control,Autorizācija Control
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Laiks Pieteikties uz uzdevumiem.
 DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
 DocType: Employee,Salutation,Sveiciens
-DocType: Offer Letter,Rejected,Noraidīts
+DocType: Quality Inspection Reading,Rejected,Noraidīts
 DocType: Pricing Rule,Brand,Brand
 DocType: Item,Will also apply for variants,Attieksies arī uz variantiem
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Piegādāts
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Paka posteņus pēc pārdošanas laikā.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Piegādāts
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Paka posteņus pēc pārdošanas laikā.
 DocType: Sales Order Item,Actual Qty,Faktiskais Daudz
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat."
 DocType: Hub Settings,Hub Node,Hub Mezgls
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Līdzstrādnieks
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Līdzstrādnieks
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Attiecībā uz ""Sales BOM posteņu, Noliktavu, Sērijas Nr un partijas Nr tiks uzskatīts no"" iepakojumu sarakstu ""tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības jebkuram ""Sales BOM"" punktu, šīs vērtības var ievadīt galvenajā posteni galda, vērtības tiks kopēts ""Packing sarakstu"" tabulu."
 DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Beidzies
 DocType: Packing Slip,To Package No.,Iesaiņot No.
@@ -1500,7 +1531,8 @@
 ,Sales Invoice Trends,Pārdošanas rēķinu tendences
 DocType: Leave Application,Apply / Approve Leaves,Piesakies / Apstiprināt lapām
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā"""
-DocType: Item,Allowance Percent,Pabalsts Percent
+DocType: Sales Order Item,Delivery Warehouse,Piegāde Noliktava
+DocType: Stock Settings,Allowance Percent,Pabalsts Percent
 DocType: SMS Settings,Message Parameter,Message parametrs
 DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dabūtu preces no pirkumu čekus
@@ -1512,79 +1544,80 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Nobīdes
 DocType: Item,Has Variants,Ir Varianti
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Noklikšķiniet uz ""Make pārdošanas rēķinu"" pogu, lai izveidotu jaunu pārdošanas rēķinu."
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Periods no un periods Lai datumiem obligāta atkārtojas% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Periods no un periods Lai datumiem obligāta atkārtojas% s
 DocType: Journal Entry Account,Against Expense Claim,Pret Izdevumu Claim
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Iepakojums un marķējums
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Lūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Maksājumu pret {0}{1}, nevar būt lielāks \ par izcilu summa {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Secret
 DocType: Purchase Invoice,Recurring Invoice,Atkārtojas rēķins
-DocType: Item,Net Weight of each Item,Neto svars katru posteni
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Managing Projects
 DocType: Supplier,Supplier of Goods or Services.,Preču piegādātājam vai pakalpojumu.
 DocType: Budget Detail,Fiscal Year,Fiskālā gads
 DocType: Cost Center,Budget,Budžets
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Izpildīts
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorija / Klientu
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,"piemēram, 5"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,"piemēram, 5"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu."
 DocType: Item,Is Sales Item,Vai Pārdošanas punkts
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Postenis Group Tree
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Postenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
 DocType: Maintenance Visit,Maintenance Time,Apkopes laiks
 ,Amount to Deliver,Summa rīkoties
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Produkts vai pakalpojums
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Produkts vai pakalpojums
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Bija kļūdas.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Pieskaroties
 DocType: Naming Series,Current Value,Pašreizējā vērtība
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Postenis Template nevar būt krājumu un varaiants. Lūdzu, noņemiet krājumus no noliktavas {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} izveidots
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} izveidots
 DocType: Journal Entry Account,Against Sales Order,Pret pārdošanas rīkojumu
 ,Serial No Status,Sērijas Nr statuss
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Postenis tabula nevar būt tukšs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Postenis tabula nevar būt tukšs
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}"
 DocType: Pricing Rule,Selling,Pārdod
 DocType: Employee,Salary Information,Alga informācija
 DocType: Sales Person,Name and Employee ID,Nosaukums un darbinieku ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
 DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Nodevas un nodokļi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Ievadiet Atsauces datums
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Ievadiet Atsauces datums
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} maksājumu ierakstus nevar filtrēt pēc {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabula postenī, kas tiks parādīts Web Site"
 DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāto Daudz
 DocType: Material Request Item,Material Request Item,Materiāls Pieprasījums postenis
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Koks poz grupu.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Koks poz grupu.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
 ,Item-wise Purchase History,Postenis gudrs Pirkumu vēsture
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Sarkans
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Sarkans
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}"
 DocType: Account,Frozen,Sasalis
 ,Open Production Orders,Atvērt pasūtījumu
 DocType: Installation Note,Installation Time,Uzstādīšana laiks
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi"
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investīcijas
 DocType: Issue,Resolution Details,Izšķirtspēja Details
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Mainīt UOM par posteņa.
 DocType: Quality Inspection Reading,Acceptance Criteria,Pieņemšanas kritēriji
 DocType: Item Attribute,Attribute Name,Atribūta nosaukums
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Postenis {0} ir pārdošanas vai pakalpojumu prece {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Postenis {0} ir pārdošanas vai pakalpojumu prece {1}
 DocType: Item Group,Show In Website,Show In Website
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grupa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grupa
 DocType: Task,Expected Time (in hours),Sagaidāmais laiks (stundās)
 ,Qty to Order,Daudz pasūtījuma
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Lai izsekotu zīmolu šādos dokumentos piegādes pavadzīmē, Opportunity, materiālu pieprasījuma posteni, pirkuma pasūtījuma, Pirkuma kuponu, pircēju saņemšana, citāts, pārdošanas rēķinu, Product Bundle, pārdošanas rīkojumu, Sērijas Nr"
 DocType: Sales Order,PO No,PO Nr
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Ganta shēma visiem uzdevumiem.
 DocType: Appraisal,For Employee Name,Par darbinieku Vārds
 DocType: Holiday List,Clear Table,Skaidrs tabula
 DocType: Features Setup,Brands,Brands
 DocType: C-Form Invoice Detail,Invoice No,Rēķins Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,No Pirkuma pasūtījums
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,"Lūdzu, izvēlieties uzņēmuma pirmais."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,No Pirkuma pasūtījums
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,"Lūdzu, izvēlieties uzņēmuma pirmais."
 DocType: Activity Cost,Costing Rate,Izmaksu Rate
 DocType: Journal Entry Account,Against Journal Entry,Pret Journal Entry
 DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
@@ -1592,9 +1625,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Not Set
 DocType: Communication,Date,Datums
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Sēdēt saspringts kamēr jūsu sistēma tiek uzstādīšana. Tas var aizņemt pāris mirkļus.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Sēdēt saspringts kamēr jūsu sistēma tiek uzstādīšana. Tas var aizņemt pāris mirkļus.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Pāris
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Pāris
 DocType: Bank Reconciliation Detail,Against Account,Pret kontu
 DocType: Maintenance Schedule Detail,Actual Date,Faktiskais datums
 DocType: Item,Has Batch No,Ir Partijas Nr
@@ -1604,8 +1637,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Reljefs
 ,Quotation Trends,Citāts tendences
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Kā Ražošanas Pasūtīt var izdarīt šajā postenī, ir jābūt akciju postenis."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Kā Ražošanas Pasūtīt var izdarīt šajā postenī, ir jābūt akciju postenis."
 DocType: Shipping Rule Condition,Shipping Amount,Piegāde Summa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Savieno
 DocType: Authorization Rule,Above Value,Virs vērtība
@@ -1624,104 +1657,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Koks finanial kontiem.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konts {0} ir jābūt tipa ""pamatlīdzeklis"", kā postenis {1} ir Asset postenis"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konts {0} ir jābūt tipa ""pamatlīdzeklis"", kā postenis {1} ir Asset postenis"
 DocType: HR Settings,HR Settings,HR iestatījumi
 apps/frappe/frappe/config/setup.py +130,Printing,Iespiešana
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
+DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Diena (-as), kurā jūs piesakāties atvaļinājuma ir svētki. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
-sites/assets/js/desk.min.js +684,and,un
+sites/assets/js/desk.min.js +771,and,un
 DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sporta
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Kopā Faktiskais
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Saņemt vērtēšanas likmi un pieejamo krājumu pie avota / mērķa noliktavā minēto nosūtīšanas datuma laikā. Ja sērijveida objektu, lūdzu, nospiediet šo pogu, ievadot sērijas nr."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Kaut kas nogāja greizi.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Vienība
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Lūdzu noteikt Dropbox piekļuves atslēgas vietnes config
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,"Lūdzu, norādiet Company"
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Kaut kas nogāja greizi.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Vienība
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Lūdzu noteikt Dropbox piekļuves atslēgas vietnes config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Lūdzu, norādiet Company"
 ,Customer Acquisition and Loyalty,Klientu iegāde un lojalitātes
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,No Time nevar būt lielāks par uz laiku
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Jūsu finanšu gads beidzas
-DocType: POS Setting,Price List,Cenrādis
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Jūsu finanšu gads beidzas
+DocType: POS Profile,Price List,Cenrādis
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā."
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Izdevumu Prasības
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Izdevumu Prasības
 DocType: Email Digest,Support,Atbalsts
 DocType: Authorization Rule,Approving Role,Apstiprinot loma
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Lūdzu, norādiet valūtu Company"
+,BOM Search,BOM Meklēt
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Noslēguma (atvēršana + kopsummas)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,"Lūdzu, norādiet valūtu Company"
 DocType: Workstation,Wages per hour,Algas stundā
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc"
 DocType: Purchase Receipt,LR No,LR Nr
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
 DocType: Salary Slip,Deduction,Atskaitīšana
 DocType: Address Template,Address Template,Adrese Template
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
 DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem
 DocType: Project,% Tasks Completed,% Uzdevumi Pabeigti
 DocType: Project,Gross Margin,Bruto peļņa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,invalīdiem lietotāju
 DocType: Opportunity,Quotation,Citāts
 DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hei! Iet uz priekšu un pievienojiet adresi
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hei! Iet uz priekšu un pievienojiet adresi
 DocType: Quotation,Maintenance User,Uzturēšanas lietotājs
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Izmaksas Atjaunots
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,"Vai esat pārliecināts, ka jūs vēlaties, lai UNSTOP"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,"Vai esat pārliecināts, ka jūs vēlaties, lai UNSTOP"
 DocType: Employee,Date of Birth,Dzimšanas datums
-DocType: Salary Manager,Salary Manager,Alga vadītājs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Postenis {0} jau ir atgriezies
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Postenis {0} jau ir atgriezies
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
 DocType: Opportunity,Customer / Lead Address,Klients / Lead adrese
 DocType: Production Order Operation,Actual Operation Time,Faktiskais Darbības laiks
 DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs)
 DocType: Purchase Taxes and Charges,Deduct,Atskaitīt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Darba apraksts
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Darba apraksts
 DocType: Purchase Order Item,Qty as per Stock UOM,Daudz kā vienu akciju UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,"Lūdzu, izvēlieties derīgu csv failu ar datiem"
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Lai izsekotu objektus pārdošanas un pirkšanas dokumentus ar partijas nr <br> <b> Vēlamā Industry: Chemicals uc </ b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Slānis
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciālās rakstzīmes, izņemot ""-"" ""."", ""#"", un ""/"" nav atļauts nosaucot sērijas"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciālās rakstzīmes, izņemot ""-"" ""."", ""#"", un ""/"" nav atļauts nosaucot sērijas"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem."
 DocType: Expense Claim,Approver,Apstiprinātājs
 ,SO Qty,SO Daudz
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Krājumu papildinājums pastāv pret noliktavā {0}, līdz ar to jūs nevarat atkārtoti piešķirt vai mainīt noliktava"
 DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo punktu skaitu
-DocType: Salary Slip Deduction,Depends on LWP,Atkarīgs no LWP
 DocType: Supplier Quotation,Manufacturing Manager,Ražošanas vadītājs
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split Piegāde piezīme paketēs.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Sūtījumi
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Sūtījumi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip formēšanas
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Laiks Log Status jāiesniedz.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Iestatīšana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Padarīt parādzīmi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Iestatīšana
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Padarīt parādzīmi
 DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta)
 DocType: Pricing Rule,Supplier,Piegādātājs
 DocType: C-Form,Quarter,Ceturksnis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Dažādi izdevumi
 DocType: Global Defaults,Default Company,Default Company
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings"
 DocType: Employee,Bank Name,Bankas nosaukums
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Lietotāja {0} ir invalīds
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Lietotāja {0} ir invalīds
 DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām
 DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izvēlieties Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
 DocType: Currency Exchange,From Currency,No Valūta
 DocType: DocField,Name,Nosaukums
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Pēdējā Sales Order Date
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,"Summas, kas nav atspoguļots sistēmā"
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company valūta)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Pārējie
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,"Ražošana, iespējams, nevarēs pabeigt ar paredzamo piegādes datuma."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Uzstādīt kā Apturēts
-DocType: POS Setting,Taxes and Charges,Nodokļi un maksājumi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Uzstādīt kā Apturēts
+DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Pabeigts
@@ -1729,20 +1762,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Caurvilkšanai
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Banku
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Jaunais Izmaksu centrs
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Jaunais Izmaksu centrs
 DocType: Bin,Ordered Quantity,Sakārtots daudzums
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
 DocType: Quality Inspection,In Process,In process
 DocType: Authorization Rule,Itemwise Discount,Itemwise Atlaide
 DocType: Purchase Receipt,Detailed Breakup of the totals,Detalizēta sabrukuma kopsummām
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} pret pārdošanas ordeņa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} pret pārdošanas ordeņa {1}
 DocType: Account,Fixed Asset,Pamatlīdzeklis
 DocType: Time Log Batch,Total Billing Amount,Kopā Norēķinu summa
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Debitoru konts
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Nav atjauninājumi
 ,Stock Balance,Stock Balance
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Sales Order to Apmaksa
 DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Laiks Baļķi izveidots:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Laiks Baļķi izveidots:
 DocType: Company,If Yearly Budget Exceeded,Ja Gada budžets pārsniedz
 DocType: Item,Weight UOM,Svars UOM
 DocType: Employee,Blood Group,Asins Group
@@ -1757,8 +1791,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Norādiet sarakstu teritoriju, attiecībā uz kuru šī Shipping noteikums ir spēkā"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,No tehniskās apkopes grafika
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Pilna laika
-DocType: Company,Country Settings,Valsts iestatījumi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Pilna laika
 DocType: Employee,Contact Details,Kontaktinformācija
 DocType: C-Form,Received Date,Saņēma Datums
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk."
@@ -1772,34 +1805,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Lūdzu, izvēlieties incharge Personas vārds"
 DocType: Delivery Note,Date on which lorry started from your warehouse,"Datums, kurā kravas automašīna sāka no jūsu noliktavā"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Tehnoloģija
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,"Piegādātājs (pārdevējs), nosaukums, ierakstīts piegādātāju kapteinis"
 DocType: Offer Letter,Offer Letter,Akcija vēstule
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Kopējo rēķinā Amt
 DocType: Time Log,To Time,Uz laiku
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Lai pievienotu bērnu mezgliem, pētīt koku un noklikšķiniet uz mezglu, saskaņā ar kuru vēlaties pievienot vairāk mezglu."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
 DocType: Production Order Operation,Completed Qty,Pabeigts Daudz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Cenrādis {0} ir invalīds
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Cenrādis {0} ir invalīds
 DocType: Manufacturing Settings,Allow Overtime,Atļaut Virsstundas
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Pasūtījumu {0} ir apturēta
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Pasūtījumu {0} ir apturēta
 DocType: Email Digest,New Leads,Jauni Leads
 DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Klientu punkts Codes
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Samaksātais avanss pret {0}{1}, nevar būt lielāks \ nekā Grand Total {2}"
 DocType: Opportunity,Lost Reason,Zaudēja Iemesls
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Metināšanas
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Jaunais Stock UOM ir nepieciešama
 DocType: Quality Inspection,Sample Size,Izlases lielums
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Visi posteņi jau ir rēķinā
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Visi posteņi jau ir rēķinā
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
 DocType: Project,External,Ārējs
 DocType: Features Setup,Item Serial Nos,Postenis Serial Nr
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Nav Saņemtā
 DocType: Branch,Branch,Filiāle
 DocType: Sales Invoice,Customer (Receivable) Account,Klients (parādi) konts
 DocType: Bin,Actual Quantity,Faktiskais daudzums
@@ -1807,27 +1839,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Sērijas Nr {0} nav atrasts
 DocType: Shopping Cart Settings,Price Lists,Cenrāžiem
 DocType: Purchase Invoice,Considered as Opening Balance,Uzskatīt par sākuma bilance
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Jūsu klienti
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Jūsu klienti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Kompresijas molding
 DocType: Leave Block List Date,Block Date,Block Datums
 DocType: Sales Order,Not Delivered,Nav sniegusi
 ,Bank Clearance Summary,Banka Klīrenss kopsavilkums
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Postenis Code> Prece Group> Brand
 DocType: Appraisal Goal,Appraisal Goal,Izvērtēšana Goal
 DocType: Event,Friday,Piektdiena
 DocType: Time Log,Costing Amount,Izmaksu summa
-DocType: Salary Manager,Submit Salary Slip,Iesniegt par atalgojumu
+DocType: Process Payroll,Submit Salary Slip,Iesniegt par atalgojumu
 DocType: Salary Structure,Monthly Earning & Deduction,Mēneša krāšana & atskaitīšana
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm atlaide Vienības {0}{1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm atlaide Vienības {0}{1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import masas
 DocType: Supplier,Address & Contacts,Adrese & Kontakti
 DocType: SMS Log,Sender Name,Sūtītājs Vārds
 DocType: Page,Title,Virsraksts
-sites/assets/js/list.min.js +92,Customize,Pielāgot
-DocType: POS Setting,[Select],[Izvēlēties]
+sites/assets/js/list.min.js +94,Customize,Pielāgot
+DocType: POS Profile,[Select],[Izvēlēties]
+DocType: SMS Log,Sent To,Nosūtīts
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Padarīt pārdošanas rēķinu
 DocType: Company,For Reference Only.,Tikai atsaucei.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Nederīga {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Nederīga {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Advance Summa
 DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"""No datums"" ir nepieciešams"
@@ -1835,62 +1869,62 @@
 DocType: Employee,Employment Details,Nodarbinātības Details
 DocType: Employee,New Workplace,Jaunajā darbavietā
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Uzstādīt kā Slēgts
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. nevar būt 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Ja jums ir pārdošanas komandas un Sale Partneri (kanāla partneri), tās var iezīmētas un saglabāt savu ieguldījumu pārdošanas aktivitātes"
 DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Veikali
+DocType: Item,"Allow in Sales Order of type ""Service""",Atļaut pārdošanas rīkojumu tipa &quot;Service&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Veikali
 DocType: Time Log,Projects Manager,Projektu vadītāja
 DocType: Serial No,Delivery Time,Piegādes laiks
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Novecošanās Based On
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Ceļot
 DocType: Leave Block List,Allow Users,Atļaut lietotājiem
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Darbība ir Obligāti
 DocType: Purchase Order,Recurring,Atkārtojas
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
 DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Update izmaksas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update izmaksas
 DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
-DocType: Address,Check to make primary address,"Pārbaudiet, lai primāro adresi"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Transfer Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Transfer Materiāls
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
 DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
 DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
 DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
 DocType: Installation Note,Installation Note,Uzstādīšana Note
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Pievienot Nodokļi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Pievienot Nodokļi
 ,Financial Analytics,Finanšu Analytics
 DocType: Quality Inspection,Verified By,Verified by
 DocType: Address,Subsidiary,Filiāle
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu."
 DocType: Quality Inspection,Purchase Receipt No,Pirkuma čeka Nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Rokas naudas
-DocType: Salary Manager,Create Salary Slip,Izveidot algas lapu
+DocType: System Settings,In Hours,Stundās
+DocType: Process Payroll,Create Salary Slip,Izveidot algas lapu
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,"Paredzams, bilance katru banku"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Pulēšanas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
 DocType: Appraisal,Employee,Darbinieks
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importēt e-pastu no
 DocType: Features Setup,After Sale Installations,Pēc Pārdod Iekārtas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
 DocType: Workstation Working Hour,End Time,Beigu laiks
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Grupa ar kuponu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupa ar kuponu
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nepieciešamais On
 DocType: Sales Invoice,Mass Mailing,Mass Mailing
 DocType: Page,Standard,Standarts
 DocType: Rename Tool,File to Rename,Failu pārdēvēt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},"Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}"
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},"Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
 DocType: Email Digest,Payments Received,Saņemtā Maksājumi
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definēt gada budžetā šim izmaksu centram. Lai uzstādītu budžeta darbību, skatiet <a href=""#!List/Company""> Uzņēmumu Master </a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Izmērs
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Izmērs
 DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
 DocType: Email Digest,Calendar Events,Kalendāra notikumi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Farmaceitisks
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceitisks
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces
 DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Izveidot klientu
@@ -1899,32 +1933,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Piezīme: Backups un faili netiek izdzēsti no Dropbox, jums būs izdzēst manuāli."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Uzturēšanas grafika detaļas
 DocType: Quality Inspection Reading,Reading 9,Lasīšana 9
+DocType: Supplier,Is Frozen,Vai Frozen
 DocType: Buying Settings,Buying Settings,Pērk iestatījumi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass apdare
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nē par gatavo labi posteni
 DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Setup ienākošā servera pārdošanas e-pasta id. (Piem sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup ienākošā servera pārdošanas e-pasta id. (Piem sales@example.com)
 DocType: Warranty Claim,Raised By,Paaugstināts Līdz
 DocType: Payment Tool,Payment Account,Maksājumu konts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Projekts
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Kompensējošs Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
+sites/assets/js/list.min.js +23,Draft,Projekts
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensējošs Off
 DocType: Quality Inspection Reading,Accepted,Pieņemts
 DocType: User,Female,Sieviete
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
 DocType: Print Settings,Modern,Mūsdienu
 DocType: Communication,Replied,Atbildēja
 DocType: Payment Tool,Total Payment Amount,Kopā Maksājuma summa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto quanitity ({2}) transportlīdzekļu ražošanā Order {3}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto quanitity ({2}) transportlīdzekļu ražošanā Order {3}"
 DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
 DocType: Newsletter,Test,Pārbaude
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Tā kā ir esošās akciju darījumi par šo priekšmetu, \ jūs nevarat mainīt vērtības &quot;Has Sērijas nē&quot;, &quot;Vai partijas Nē&quot;, &quot;Vai Stock Vienība&quot; un &quot;vērtēšanas metode&quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
 DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze
 DocType: Stock Entry,For Quantity,Par Daudzums
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0}{1} nav iesniegta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0}{1} nav iesniegta
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Lūgumus par.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
 DocType: Email Digest,New Communications,Jauni Communications
@@ -1934,12 +1970,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Lūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekta statuss
 DocType: UOM,Check this to disallow fractions. (for Nos),Pārbaudiet to neatļaut frakcijas. (Par Nr)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Biļetens Mailing List
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Biļetens Mailing List
 DocType: Delivery Note,Transporter Name,Transporter Name
 DocType: Contact,Enter department to which this Contact belongs,"Ievadiet departaments, kurā šis Kontaktinformācija pieder"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Kopā Nav
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Mērvienības
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Mērvienības
 DocType: Fiscal Year,Year End Date,Gada beigu datums
 DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
 DocType: Lead,Opportunity,Iespēja
@@ -1950,7 +1986,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Izdevumu Pretenzija Apstiprināts Message
 DocType: Email Digest,How frequently?,Cik bieži?
 DocType: Purchase Receipt,Get Current Stock,Saņemt krājumam
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Padarīt uzstādīšana Note
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill Materiālu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Padarīt uzstādīšana Note
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
 DocType: Production Order,Actual End Date,Faktiskais beigu datums
 DocType: Authorization Rule,Applicable To (Role),Piemērojamais Lai (loma)
@@ -1960,14 +1997,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams"
 DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS
 DocType: Campaign,Campaign-.####,Kampaņa -. ####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Veikt rēķinu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Veikt rēķinu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Pīrsings
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Jūsu Klienta TAX reģistrācijas numuri (ja piemērojams) vai jebkuru vispārīgu informāciju
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija."
 DocType: Customer Group,Has Child Node,Ir Bērnu Mezgls
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Ievadiet statiskās url parametrus šeit (Piem. Sūtītājs = ERPNext, lietotājvārds = ERPNext, parole = 1234 uc)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} nekādā aktīvā fiskālajā gadā. Lai saņemtu sīkāku informāciju, pārbaudiet {2}."
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Novecošana Range 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotoķīmisko machining
@@ -1996,25 +2034,26 @@
 DocType: Email Digest,New Material Requests,Jauns materiāls Pieprasījumi
 DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
 DocType: Email Account,Email Ids,E-pasta ID
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Uzstādīt kā unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Uzstādīt kā unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
 DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Šis Atvaļinājuma pieteikums gaida apstiprinājumu. Tikai Leave apstiprinātājs var atjaunināt statusu.
 DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbols
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
 DocType: Journal Entry,Credit Note,Kredīts Note
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
 DocType: Features Setup,Quality,Kvalitāte
 DocType: Contact Us Settings,Introduction,Ievads
 DocType: Warranty Claim,Service Address,Servisa adrese
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 rindas Fondu samierināšanos.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rindas Fondu samierināšanos.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Piezīme: atsauce datums pārsniedz rēķinu izpildes datumu ar {0} dienām {1} {2}
 DocType: Stock Entry,Manufacture,Ražošana
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lūdzu Piegāde piezīme pirmais
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Nodokļu Master
 DocType: Opportunity,Customer / Lead Name,Klients / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Klīrenss datums nav minēts
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Ražošana
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Klīrenss datums nav minēts
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Ražošana
 DocType: Item,Allow Production Order,Atļaut Ražošanas rīkojums
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kopā (Daudz)
@@ -2024,21 +2063,24 @@
 sites/assets/js/list.min.js +26,Submitted,Iesniegtie
 DocType: Salary Structure,Total Earning,Kopā krāšana
 DocType: Purchase Receipt,Time at which materials were received,"Laiks, kurā materiāli tika saņemti"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Mani adreses
+DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizācija filiāle meistars.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,"Tiks aprēķināts automātiski, ievadot datus"
 DocType: Delivery Note,Transporter lorry number,Transporter kravas automašīna numurs
 DocType: Sales Order,Billing Status,Norēķinu statuss
 DocType: Backup Manager,Backup Right Now,Backup Right Now
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Izdevumi
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90 Virs
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90 Virs
 DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis
+DocType: Backup Manager,Download Backups,Download Backups
 DocType: Notification Control,Sales Order Message,Sales Order Message
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Maksājuma veids
-DocType: Salary Manager,Select Employees,Izvēlieties Darbinieki
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Maksājuma veids
+DocType: Process Payroll,Select Employees,Izvēlieties Darbinieki
 DocType: Bank Reconciliation,To Date,Līdz šim
 DocType: Opportunity,Potential Sales Deal,Potenciālie Sales Deal
-sites/assets/js/form.min.js +286,Details,Sīkāka informācija
+sites/assets/js/form.min.js +294,Details,Sīkāka informācija
 DocType: Purchase Invoice,Total Taxes and Charges,Kopā nodokļi un maksājumi
 DocType: Email Digest,Payments Made,Maksājumi Made
 DocType: Employee,Emergency Contact,Avārijas Contact
@@ -2047,11 +2089,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Iepirkumu grozs iestatījumi
 DocType: Journal Entry,Accounting Entries,Grāmatvedības Ieraksti
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profile {0} jau radīts uzņēmums {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Aizstāt preci / BOM visās BOMs
 DocType: Purchase Order Item,Received Qty,Saņēma Daudz
 DocType: Stock Entry Detail,Serial No / Batch,Sērijas Nr / Partijas
-DocType: Sales BOM,Parent Item,Parent postenis
+DocType: Product Bundle,Parent Item,Parent postenis
 DocType: Account,Account Type,Konta tips
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
 ,To Produce,Ražot
@@ -2059,10 +2102,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikācija paketes par piegādi (drukāšanai)
 DocType: Bin,Reserved Quantity,Rezervēts daudzums
 DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkuma čeka Items
-DocType: Party Type,Parent Party Type,Parent Party Type
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlapas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Griešana
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Izlīdzināšana
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Backups tiks augšupielādēti
 DocType: Account,Income Account,Ienākumu konta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Cilnis
 DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
@@ -2075,59 +2117,58 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Kuponu #
 DocType: Notification Control,Purchase Order Message,Pasūtījuma Ziņa
 DocType: Upload Attendance,Upload HTML,Augšupielāde HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Kopā avanss ({0}) pret rīkojuma {1}, nevar būt lielāks \ nekā Grand Kopā ({2})"
 DocType: Employee,Relieving Date,Atbrīvojot Datums
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Noliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
 DocType: Employee Education,Class / Percentage,Klase / procentuālā
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Mārketinga un pārdošanas
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Mārketinga un pārdošanas
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Ienākuma nodoklis
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser inženierijas neto veidošanā
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlētais Cenu noteikums ir paredzēts ""cena"", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis ""Cenu saraksts likmes"" laukā."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
 DocType: Item Supplier,Item Supplier,Postenis piegādātājs
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Automātiskajiem valūtas kursu iet uz jsonrates.com un pierakstīšanās uz API atslēgu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Visas adreses.
 DocType: Company,Stock Settings,Akciju iestatījumi
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Jaunais Izmaksu centrs Name
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Jaunais Izmaksu centrs Name
 DocType: Leave Control Panel,Leave Control Panel,Atstājiet Control Panel
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Kavējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Branding> Adrese veidni."
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Kavējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Branding> Adrese veidni."
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Nodokļi un maksājumi Atskaitīts
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Jautājumi
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Statuss ir jābūt vienam no {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Jautājumi
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statuss ir jābūt vienam no {0}
 DocType: Sales Invoice,Debit To,Debets
 DocType: Delivery Note,Required only for sample item.,Nepieciešams tikai paraugu posteni.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiskais Daudz Pēc Darījuma
 ,Pending SO Items For Purchase Request,Kamēr SO šeit: pirkuma pieprasījumu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Īpaši liels
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Īpaši liels
+DocType: Manage Variants,Generate Combinations,Izveidot kombinācijas
 ,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
 DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Nospiežot
 DocType: Payment Tool Detail,Payment Tool Detail,Maksājumu Tool Detail
 ,Sales Browser,Sales Browser
 DocType: Journal Entry,Total Credit,Kopā Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Vietējs
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Vietējs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Liels
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Neviens darbinieks atrasts!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Liels
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Neviens darbinieks atrasts!
 DocType: C-Form Invoice Detail,Territory,Teritorija
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo"
 DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Pulēšanas
 DocType: Production Order Operation,Planned Start Time,Plānotais Sākuma laiks
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Piešķirtas
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Piešķirtas
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Rinda {0}: Party Tips un puse ir piemērojama tikai pret debitoru / kreditoru rēķina
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Citāts {0} ir atcelts
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Kopējā nesaņemtā summa
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Darbinieku {0} bija atvaļinājumā {1}. Nevar atzīmēt apmeklēšanu.
@@ -2136,13 +2177,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
 ,S.O. No.,SO No.
 DocType: Production Order Operation,Make Time Log,Padarīt Time Ieiet
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Datori
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-ķīmisko slīpēšana
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"Tas ir sakne klientu grupai, un to nevar rediģēt."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Lūdzu setup savu grāmatvedības kontu plānu, pirms sākat grāmatvedības ierakstiem"
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignorēt cenu veidošanas likumu
-sites/assets/js/list.min.js +23,Cancelled,Atcelts
+sites/assets/js/list.min.js +24,Cancelled,Atcelts
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,"No Datuma algu struktūru, nevar būt mazāka nekā Darbinieku Iestāšanās datums."
 DocType: Employee Education,Graduate,Absolvents
 DocType: Leave Block List,Block Days,Bloķēt dienas
 DocType: Journal Entry,Excise Entry,Akcīzes Entry
@@ -2160,7 +2202,7 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standarta noteikumi, kas var pievienot pārdošanu un pirkšanu. Piemēri: 1. derīgums piedāvājumu. 1. Maksājumu noteikumi (iepriekš, uz kredīta, daļa iepriekš uc). 1. Kas ir papildu (vai, kas Klientam jāmaksā). 1. Drošības / izmantošana brīdinājuma. 1. Garantija, ja tāda ir. 1. atgriešanās politiku. 1. Piegādes noteikumi, ja tādi ir. 1. kā risināt strīdus, atlīdzības, atbildību, u.tml 1. Adrese un kontaktinformācija Jūsu uzņēmumā."
 DocType: Attendance,Leave Type,Atvaļinājums Type
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts"
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts"
 DocType: Account,Accounts User,Konti lietotāju
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Pārbaudiet, vai atkārtojas rēķinu, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Apmeklējumu par darbiniekam {0} jau ir atzīmēts
@@ -2173,64 +2215,65 @@
 DocType: Project Task,Working,Darba
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Rinda (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Lūdzu, izvēlieties Time Žurnāli."
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1}
+DocType: Account,Round Off,Noapaļot
 ,Requested Qty,Pieprasīts Daudz
 DocType: BOM Item,Scrap %,Lūžņi%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli"
 DocType: Maintenance Visit,Purposes,Mērķiem
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektroķīmiskā machining
 ,Requested,Pieprasīts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Nav Piezīmes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Nokavēts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Nav Piezīmes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Nokavēts
 DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
 DocType: Monthly Distribution,Distribution Name,Distribution vārds
 DocType: Features Setup,Sales and Purchase,Pārdošanas un iegāde
 DocType: Pricing Rule,Price / Discount,Cena / Discount
 DocType: Purchase Order Item,Material Request No,Materiāls Pieprasījums Nr
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Likmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
-DocType: Purchase Invoice,Discount Amount (Company Currency),Atlaide Summa (Company valūta)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} ir veiksmīgi anulējis no šī saraksta.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} ir veiksmīgi anulējis no šī saraksta.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Pārvaldīt Territory Tree.
+apps/frappe/frappe/templates/base.html +130,Added,Pievienots
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Pārvaldīt Territory Tree.
 DocType: Payment Reconciliation Payment,Sales Invoice,Pārdošanas rēķins
 DocType: Journal Entry Account,Party Balance,Party Balance
 DocType: Sales Invoice Item,Time Log Batch,Laiks Log Partijas
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
 DocType: Company,Default Receivable Account,Default pasūtītāju konta
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Izveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
-DocType: Item,Item will be saved by this name in the data base.,Postenis tiks saglabāts šī nosaukuma datu bāzē.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Izveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
 DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
 DocType: Purchase Invoice,Half-yearly,Reizi pusgadā
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskālā gads {0} nav atrasts.
 DocType: Bank Reconciliation,Get Relevant Entries,Saņemt attiecīgus ierakstus
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
 DocType: Sales Invoice,Sales Team1,Sales team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Postenis {0} nepastāv
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Izvēloties ""Yes"" ļaus jums veikt pasūtījums šim postenim."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Postenis {0} nepastāv
 DocType: Sales Invoice,Customer Address,Klientu adrese
-DocType: Purchase Invoice,Total,Kopsumma
+apps/frappe/frappe/desk/query_report.py +136,Total,Kopsumma
 DocType: Backup Manager,System for managing Backups,"Sistēma, lai pārvaldītu rezerves kopiju"
+DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide
 DocType: Account,Root Type,Root Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Gabals
 DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas
 DocType: BOM,Item UOM,Postenis UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
 DocType: Quality Inspection,Quality Inspection,Kvalitātes pārbaudes
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray formēšana
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Konts {0} ir sasalusi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Konts {0} ir sasalusi
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Adrese meistars.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vai BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimālā Inventāra līmenis
 DocType: Stock Entry,Subcontract,Apakšlīgumu
 DocType: Production Planning Tool,Get Items From Sales Orders,Dabūtu preces no klientu pasūtījumiem
@@ -2244,12 +2287,13 @@
 DocType: Account,Company,Kompānija
 DocType: Account,Expense Account,Izdevumu konts
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Krāsa
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Krāsa
 DocType: Maintenance Visit,Scheduled,Plānotais
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, &quot;Vai Stock Vienība&quot; ir &quot;nē&quot; un &quot;Vai Pārdošanas punkts&quot; ir &quot;jā&quot;, un nav cita Product Bundle"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
 DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
-DocType: Address,Check to make Shipping Address,Pārbaudiet piegādes adresi
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Izveidot varianti
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Postenis Row {0}: pirkuma čeka {1} neeksistē virs ""pirkumu čekus"" galda"
 DocType: Pricing Rule,Applicability,Piemērojamību
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
@@ -2257,35 +2301,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Līdz
 DocType: Rename Tool,Rename Log,Pārdēvēt Ieiet
 DocType: Installation Note Item,Against Document No,Pret dokumentā Nr
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
 DocType: Quality Inspection,Inspection Type,Inspekcija Type
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},"Lūdzu, izvēlieties {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},"Lūdzu, izvēlieties {0}"
 DocType: C-Form,C-Form No,C-Form Nr
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Pētnieks
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Pētnieks
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Update
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,"Lūdzu, saglabājiet Izdevumu pirms nosūtīšanas"
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,"Lūdzu, saglabājiet Izdevumu pirms nosūtīšanas"
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Vārds vai e-pasts ir obligāta
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Ienākošais kvalitātes pārbaude.
 DocType: Employee,Exit,Izeja
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Sakne Type ir obligāts
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Sērijas Nr {0} izveidots
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibrācijas apdare
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
 DocType: Journal Entry Account,Against Purchase Order,Pret Pirkuma pasūtījums
 DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
 DocType: Sales Invoice,Advertisement,Reklāma
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Pārbaudes laiks
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Pārbaudes laiks
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
 DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
-sites/assets/js/erpnext.min.js +43,Pay,Maksāt
+sites/assets/js/erpnext.min.js +46,Pay,Maksāt
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Lai DATETIME
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Slīpēšanas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Shrink iesaiņošana
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Apstiprināts
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Piegādātājs> Piegādātājs Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Ievadiet atbrīvojot datumu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ievadiet atbrīvojot datumu.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Sērijas Nr {0} statuss ir jābūt ""pieejamās"" rīkoties"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Tikai ar statusu ""Apstiprināts"" var iesniegt Atvaļinājuma pieteikumu"
@@ -2303,10 +2349,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Pieņemts Noliktava
 DocType: Bank Reconciliation Detail,Posting Date,Norīkošanu Datums
 DocType: Item,Valuation Method,Vērtēšanas metode
-DocType: Sales Invoice,Sales Team,Sales Team
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Dublikāts ieraksts
+DocType: Sales Order,Sales Team,Sales Team
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Dublikāts ieraksts
 DocType: Serial No,Under Warranty,Zem Garantija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Kļūda]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Kļūda]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu."
 ,Employee Birthday,Darbinieku Birthday
 DocType: GL Entry,Debit Amt,Debets Amt
@@ -2316,7 +2362,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Sērijas Nr {0} nepastāv
 DocType: Pricing Rule,Discount Percentage,Atlaide procentuālā
 DocType: Payment Reconciliation Invoice,Invoice Number,Rēķina numurs
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Pasūtījumi
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Pasūtījumi
 DocType: Leave Control Panel,Employee Type,Darbinieku Type
 DocType: Employee Leave Approver,Leave Approver,Atstājiet apstiprinātāja
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
@@ -2327,21 +2373,22 @@
 DocType: Target Detail,Target Detail,Mērķa Detail
 DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas rīkojuma
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periods Noslēguma Entry
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Nolietojums
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Piegādātājs (-i)
 DocType: Email Digest,Payments received during the digest period,Laikā sagremot periodā saņemti maksājumi
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Novērtēt jābūt tāda pati kā {1} {2}
 DocType: Customer,Credit Limit,Kredītlimita
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Lai iespējotu <b> tirdzniecības vietā </ b> funkcijas
 DocType: Purchase Receipt,LR Date,LR Datums
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Izvēlēties veidu darījumu
 DocType: GL Entry,Voucher No,Kuponu Nr
 DocType: Leave Allocation,Leave Allocation,Atstājiet sadale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,"""Update Stock"" par pārdošanas rēķinu {0} jāiestata"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Šablons noteikumiem vai līgumu.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Šablons noteikumiem vai līgumu.
+DocType: Customer,Last Day of the Next Month,Pēdējā diena nākamajā mēnesī
 DocType: Employee,Feedback,Atsauksmes
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Abrazīvs jet machining
 DocType: Stock Settings,Freeze Stock Entries,Iesaldēt krājumu papildināšanu
 DocType: Website Settings,Website Settings,Website iestatījumi
@@ -2356,24 +2403,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root konts nevar izdzēst
 DocType: GL Entry,Credit Amt,Kredīts Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Rādīt krājumu papildināšanu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Rādīt krājumu papildināšanu
 DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Atsauce # {0} datēts {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Atsauce # {0} datēts {1}
 DocType: Pricing Rule,Item Code,Postenis Code
-DocType: Supplier,Material Manager,Materiāls vadītājs
 DocType: Production Planning Tool,Create Production Orders,Izveidot pasūtījumu
 DocType: Time Log,Costing Rate (per hour),Izmaksu Rate (stundā)
 DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details
 DocType: Journal Entry,User Remark,Lietotājs Piezīme
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-Sale iestatīšanu
 DocType: Lead,Market Segment,Tirgus segmentā
 DocType: Communication,Phone,Telefons
 DocType: Purchase Invoice,Supplier (Payable) Account,Piegādātājs (parādi) konts
 DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Noslēguma (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Noslēguma (Dr)
 DocType: Contact,Passive,Pasīvs
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Sērijas Nr {0} nav noliktavā
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.
 DocType: Sales Invoice,Write Off Outstanding Amount,Uzrakstiet Off Izcila summa
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Pārbaudiet, vai jums ir nepieciešams automātiskā regulāru rēķinu. Pēc iesniegšanas jebkuru pārdošanas rēķinu, Atkārtotas sadaļu būs redzama."
 DocType: Account,Accounts Manager,Accounts Manager
@@ -2384,41 +2429,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehouse
 ,Billed Amount,Jāmaksā Summa
 DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Saņemt atjauninājumus
 DocType: Purchase Invoice,Total Amount To Pay,"Kopējā summa, kas Pay"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Pievieno dažas izlases ierakstus
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Atstājiet Management
 DocType: Event,Groups,Grupas
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Grupa ar kontu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa ar kontu
 DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
 DocType: Lead,Lower Income,Lower Ienākumi
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Konts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts"
 DocType: Payment Tool,Against Vouchers,Pret Kuponu
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ātrā palīdzība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
 DocType: Features Setup,Sales Extras,Pārdošanas Ekstras
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budžets konta {1} pret izmaksām centra {2} pārsniegs līdz {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
 DocType: Leave Allocation,Carry Forwarded Leaves,Carry Nosūtīts lapām
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
 ,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
 DocType: Warranty Claim,From Company,No Company
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vērtība vai Daudz
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minūte
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minūte
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
 DocType: Backup Manager,Upload Backups to Dropbox,Augšupielādēt backups uz Dropbox
 ,Qty to Receive,Daudz saņems
 DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Konversijas faktors nevar būt frakcijās
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Jūs izmantot to uz autorizāciju
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Jūs izmantot to uz autorizāciju
 DocType: Sales Partner,Retailer,Mazumtirgotājs
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Visi Piegādātājs veidi
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Citāts {0} nav tipa {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšana grafiks postenis
 DocType: Sales Order,%  Delivered,% Piegādāts
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Overdrafts konts
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Prece Variants {0} pārdēvēta
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Padarīt par atalgojumu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Pārlūkot BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Nodrošināti aizdevumi
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorēt
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,"{0} nevar iegādāties, izmantojot Iepirkumu grozs"
@@ -2433,16 +2484,18 @@
 DocType: Hub Settings,Seller Email,Pārdevējs Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina)
 DocType: Workstation Working Hour,Start Time,Sākuma laiks
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Izvēlieties Daudzums
+DocType: Item Price,Bulk Import Help,Bulk Importa Palīdzība
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Izvēlieties Daudzums
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Norādiet sarakstu teritoriju, attiecībā uz kuru šī Nodokļi Master ir spēkā"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Ziņojums nosūtīts
 DocType: Production Plan Sales Order,SO Date,SO Datums
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Atribūta vērtība {0} nepastāv postenī īpašības Master.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta)
 DocType: BOM Operation,Hour Rate,Stunda Rate
 DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,No aptauja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,No aptauja
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
 DocType: Production Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Konts {0} neeksistē
@@ -2451,7 +2504,7 @@
 DocType: Project,Project Type,Projekts Type
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Izmaksas dažādu aktivitāšu
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},"Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},"Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}"
 DocType: Item,Inspection Required,Inspekcija Nepieciešamais
 DocType: Purchase Invoice Item,PR Detail,PR Detail
 DocType: Sales Order,Fully Billed,Pilnībā Jāmaksā
@@ -2459,7 +2512,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus"
 DocType: Serial No,Is Cancelled,Tiek atcelta
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Mani sūtījumi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Mani sūtījumi
 DocType: Journal Entry,Bill Date,Bill Datums
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:"
 DocType: Supplier,Supplier Details,Piegādātājs Details
@@ -2469,7 +2522,7 @@
 DocType: Expense Claim,Approval Status,Apstiprinājums statuss
 DocType: Hub Settings,Publish Items to Hub,Publicēt preces Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Lūdzu, izvēlieties bankas kontu"
 DocType: Newsletter,Create and Send Newsletters,Izveidot un nosūtīt jaunumus
 sites/assets/js/report.min.js +107,From Date must be before To Date,No datumam jābūt pirms līdz šim datumam
@@ -2477,39 +2530,40 @@
 DocType: Company,Default Income Account,Default Ienākumu konta
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klientu Group / Klientu
 DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Laipni lūdzam ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Laipni lūdzam ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Kuponu Detail skaits
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Izraisīt Citāts
 DocType: Lead,From Customer,No Klienta
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Zvani
 DocType: Project,Total Costing Amount (via Time Logs),Kopā Izmaksu summa (via Time Baļķi)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0}{1} tiek ievadīts vairāk nekā vienu reizi Vienības VARIANTU tabulā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
 ,Projected,Prognozēts
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Sērijas Nr {0} nepieder noliktavu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Piezīme: atsauce Datums pārsniedz atļauto kredītu dienām ar {0} dienām {1}{2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
 DocType: Notification Control,Quotation Message,Citāts Message
 DocType: Issue,Opening Date,Atvēršanas datums
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},"POS Setting {0} jau izveidots, lai lietotājs: {1} un kompānija {2}"
 DocType: Journal Entry,Remark,Piezīme
 DocType: Purchase Receipt Item,Rate and Amount,Novērtēt un Summa
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budžets nevar iedalīt pret {0}, jo tas nav Izdevumu konts"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Garlaicīgs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,No pārdošanas rīkojumu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,No pārdošanas rīkojumu
 DocType: Blog Category,Parent Website Route,Parent Website Route
 DocType: Sales Order,Not Billed,Nav Jāmaksā
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nav aktīvs
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Pret rēķinu grāmatošanas datumu
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Pret rēķinu grāmatošanas datumu
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Izkrauti izmaksas kuponu Summa
 DocType: Time Log,Batched for Billing,Batched par rēķinu
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
-DocType: POS Setting,Write Off Account,Uzrakstiet Off kontu
-DocType: Purchase Invoice,Discount Amount,Atlaide Summa
+DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu
+sites/assets/js/erpnext.min.js +24,Discount Amount,Atlaide Summa
+DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
 DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
 DocType: Email Digest,Expenses booked for the digest period,Izdevumi iegrāmatoti par sagremot periodam
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,"piemēram, PVN"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,"piemēram, PVN"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. punkts
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts
 DocType: Shopping Cart Settings,Quotation Series,Citāts Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
@@ -2517,11 +2571,10 @@
 DocType: Sales Order Item,Sales Order Date,Sales Order Date
 DocType: Sales Invoice Item,Delivered Qty,Pasludināts Daudz
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Noliktava {0}: Uzņēmums ir obligāta
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,"Procentuālā daudzuma svārstības būtu atļauts, saņemot vai piegādājot šo posteni."
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Iepirkumu grozs nodokļi un maksājumi Master
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Iet uz atbilstošo grupā (parasti līdzekļu avots&gt; īstermiņa saistībām&gt; nodokļiem un nodevām, un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa &quot;nodokli&quot; un to pieminēt nodokļa likmi."
 ,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Lāzera griešana
 DocType: Event,Monday,Pirmdiena
 DocType: Journal Entry,Stock Entry,Stock Entry
@@ -2532,11 +2585,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
 DocType: Newsletter,Newsletter List,Biļetens Latviešu
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Pārbaudiet, vai jūs vēlaties nosūtīt algas paslīdēt pastu uz katru darbinieku, vienlaikus iesniedzot algu slīdēšanas"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Pārbaudiet, vai jūs vēlaties nosūtīt algas paslīdēt pastu uz katru darbinieku, vienlaikus iesniedzot algu slīdēšanas"
 DocType: Lead,Address Desc,Adrese Dilst
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Atšķirība ir jāņem ""Atbildība"" tipa konts, jo šis fonds Izlīgums ir atklāšana Entry"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varianti nevar izveidot manuāli, pievienot objektu atribūtus veidnē postenī"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varianti nevar izveidot manuāli, pievienot objektu atribūtus veidnē postenī"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,"Gadījumos, kad ražošanas darbības tiek veiktas."
 DocType: Page,All,Viss
 DocType: Stock Entry Detail,Source Warehouse,Source Noliktava
@@ -2545,15 +2597,15 @@
 DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa
 DocType: Communication,Sales User,Sales User
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Uzlikt
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Uzlikt
 DocType: Item,Warehouse-wise Reorder Levels,Noliktavu gudrs pārkārtot līmeni
 DocType: Lead,Lead Owner,Lead Īpašnieks
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Noliktava ir nepieciešama
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Noliktava ir nepieciešama
 DocType: Employee,Marital Status,Ģimenes statuss
 DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums
 DocType: Time Log,Will be updated when billed.,"Tiks papildināts, ja jāmaksā."
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
 DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Pasludināts
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma Daudz {2} (definēts postenī).
@@ -2564,15 +2616,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Nosaukumi drukāt veidnes, piemēram, rēķins."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
-DocType: POS Setting,Update Stock,Update Stock
+DocType: POS Profile,Update Stock,Update Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Pievienot / Labot </a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,"Lūdzu, atsaucieties uz noapaļot Cost Center Company"
 DocType: Purchase Invoice,Terms,Noteikumi
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Izveidot Jauns
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Izveidot Jauns
 DocType: Buying Settings,Purchase Order Required,Pasūtījuma Obligātas
 ,Item-wise Sales History,Postenis gudrs Sales Vēsture
 DocType: Expense Claim,Total Sanctioned Amount,Kopā sodīts summa
@@ -2581,16 +2634,16 @@
 DocType: Expense Claim,Task,Uzdevums
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Skūšana
 DocType: Purchase Taxes and Charges,Reference Row #,Atsauce Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt."
 ,Stock Ledger,Stock Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Alga Slip atskaitīšana
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Lai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde punkts"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Lai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde punkts"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Piezīmes
 DocType: Opportunity,From,No
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Izvēlieties grupas mezglu pirmās.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Aizpildiet formu un saglabājiet to
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Izvēlieties grupas mezglu pirmās.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Aizpildiet formu un saglabājiet to
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Facing
 DocType: Leave Application,Leave Balance Before Application,Atstājiet Balance pirms uzklāšanas
@@ -2601,7 +2654,7 @@
 DocType: Account,Rate at which this tax is applied,"Ātrums, kādā tiek piemērots šis nodoklis"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Pārkārtot Daudz
 DocType: Company,Stock Adjustment Account,Stock konta korekcijas
-DocType: Sales Invoice,Write Off,Uzrakstiet Off
+sites/assets/js/erpnext.min.js +48,Write Off,Uzrakstiet Off
 DocType: Time Log,Operation ID,Darbība ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: No {1}
@@ -2609,99 +2662,101 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Iespēja Lost
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Atlaide Fields būs pieejama Pirkuma pasūtījums, pirkuma čeka, pirkuma rēķina"
 DocType: Report,Report Type,Ziņojums Type
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Iekraušana
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Iekraušana
 DocType: BOM Replace Tool,BOM Replace Tool,BOM aizstāšana rīks
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Ja jūs iesaistīt ražošanas darbības. Ļauj postenis ""ir ražots"""
 DocType: Sales Invoice,Rounded Total,Noapaļota Kopā
-DocType: Sales BOM,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
+DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
 DocType: Serial No,Out of AMC,Out of AMC
 DocType: Purchase Order Item,Material Request Detail No,Materiāls Pieprasījums Detail Nr
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hard pagrieziena
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Veikt tehniskās apkopes vizīte
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
 DocType: Company,Default Cash Account,Default Naudas konts
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Ievadiet ""piegādes paredzētais datums"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Uzskaitīt savus nodokļu galvas (piemēram, PVN, akcīzes, tām vajadzētu būt unikālo nosaukumu) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Piezīme: Ja maksājums nav veikts pret jebkādu atsauci, veikt Journal Entry manuāli."
 DocType: Item,Supplier Items,Piegādātājs preces
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Ievadiet Vismaz viens atribūts rindu Prece Varianti tabulu
 DocType: Opportunity,Opportunity Type,Iespēja Type
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Jaunais Company
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"Izmaksas Center ir nepieciešams peļņas un zaudējumu ""konta {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},"Izmaksas Center ir nepieciešams peļņas un zaudējumu ""konta {0}"
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Darījumus var dzēst tikai ar radītājs Sabiedrības
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā."
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Lai izveidotu bankas kontu
 DocType: Hub Settings,Publish Availability,Publicēt Availability
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
 ,Stock Ageing,Stock Novecošana
 DocType: Purchase Receipt,Automatically updated from BOM table,Automātiski atjaunināt no BOM tabulas
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' ir invalīds
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' ir invalīds
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Rinda {0}: Daudz nav avalable noliktavā {1} uz {2}{3}. Pieejams Daudzums: {4}, Transfer Daudzums: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postenis 3
 DocType: Backup Manager,Sync with Dropbox,Sinhronizēt ar Dropbox
 DocType: Event,Sunday,Svētdiena
 DocType: Sales Team,Contribution (%),Ieguldījums (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Pienākumi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Pienākumi
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Template
 DocType: Sales Person,Sales Person Name,Sales Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Pievienot lietotājus
 DocType: Pricing Rule,Item Group,Postenis Group
 DocType: Task,Actual Start Date (via Time Logs),Faktiskā Sākuma datums (via Time Baļķi)
 DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
 DocType: Sales Order,Partly Billed,Daļēji Jāmaksā
 DocType: Item,Default BOM,Default BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Kopā Izcila Amt
 DocType: Time Log Batch,Total Hours,Kopējais stundu skaits
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automobiļu
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Dodas uz tipam {0} jau piešķirtajām Vajadzīgi {1} fiskālajā gadā {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Dodas uz tipam {0} jau piešķirtajām Vajadzīgi {1} fiskālajā gadā {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Ir nepieciešama postenis
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metāla iesmidzināšanas formēšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,No piegāde piezīme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,No piegāde piezīme
 DocType: Time Log,From Time,No Time
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investīciju banku
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Izvēlieties savu valsti, laika joslu un Valūta"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Izvēlieties savu valsti, laika joslu un Valūta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0}{1} statuss ir unstopped
 DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Kodināšana
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Sand liešana
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Elektrogalvanizācijas
 DocType: Purchase Invoice Item,Rate,Likme
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Interns
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Interns
+DocType: Manage Variants Item,Manage Variants Item,Pārvaldīt varianti postenis
 DocType: Newsletter,A Lead with this email id should exist,Svins ar šo e-pasta id jāpastāv
 DocType: Stock Entry,From BOM,No BOM
 DocType: Time Log,Billing Rate (per hour),Norēķinu Rate (stundā)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Pamata
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Līdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
 DocType: Salary Structure,Salary Structure,Algu struktūra
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Vairāki Cena noteikums pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt \ konfliktu, piešķirot prioritāti. Cena Noteikumi: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Aviokompānija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Jautājums Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Jautājums Materiāls
 DocType: Material Request Item,For Warehouse,Par Noliktava
 DocType: Employee,Offer Date,Piedāvājums Datums
 DocType: Hub Settings,Access Token,Access Token
@@ -2711,14 +2766,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ja jums ir garas drukas formātus, šo funkciju var izmantot, lai sadalīt lapu, lai drukā uz vairākām lapām ar visām galvenes un kājenes katrā lappusē"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Visas teritorijas
-DocType: Party Type,Party Type Name,Party Veids Nosaukums
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Visas teritorijas
 DocType: Purchase Invoice,Items,Preces
 DocType: Fiscal Year,Year Name,Gadā Name
-DocType: Salary Manager,Process Payroll,Process Algas
+DocType: Process Payroll,Process Payroll,Process Algas
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
+DocType: Product Bundle Item,Product Bundle Item,Produkta Bundle Prece
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-DocType: Purchase Order Item,Image View,Image View
+DocType: Purchase Invoice Item,Image View,Image View
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Apdare un rūpniecības apdares
 DocType: Issue,Opening Time,Atvēršanas laiks
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,No un uz datumiem nepieciešamo
@@ -2727,7 +2782,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Urbšana
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Blow molding
 DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Šis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ​​ja ""Nē Copy"" ir iestatīts"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Šis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ​​ja ""Nē Copy"" ir iestatīts"
 DocType: Account,Purchase User,Iegādāties lietotāju
 DocType: Sales Order,Customer's Purchase Order Number,Klienta Pasūtījuma numurs
 DocType: Notification Control,Customize the Notification,Pielāgot paziņojumu
@@ -2739,45 +2794,48 @@
 DocType: Quotation,Maintenance Manager,Uzturēšana vadītājs
 DocType: Workflow State,Search,Meklēšana
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Kopā nevar būt nulle
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Cietlodēšana
 DocType: C-Form,Amended From,Grozīts No
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Izejviela
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Izejviela
 DocType: Leave Application,Follow via Email,Sekot pa e-pastu
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0}
 DocType: Leave Allocation,Carry Forward,Virzīt uz priekšu
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā"
 DocType: Department,Days for which Holidays are blocked for this department.,Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
 ,Produced,Saražotā
+DocType: Item,Item Code for Suppliers,Prece kodekss Piegādātājiem
 DocType: Issue,Raised By (Email),Raised Ar (e-pasts)
 DocType: Email Digest,General,Vispārīgs
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Pievienojiet iespiedveidlapām
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Pievienojiet iespiedveidlapām
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
 DocType: Journal Entry,Bank Entry,Banka Entry
 DocType: Authorization Rule,Applicable To (Designation),Piemērojamais Lai (Apzīmējums)
 DocType: Blog Post,Blog Post,Blog Post
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Pievienot grozam
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Pievienot grozam
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Pasta izdevumi
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kopā (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment & Leisure
 DocType: Purchase Order,The date on which recurring order will be stop,"Datums, kurā atkārtojas pasūtījums tiks apstāties"
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Atribūta vērtība {0} nevar noņemt no {1} kā pastāv punkts variantus ar šo atribūtu.
 DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci"
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Kopā Present
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Stunda
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Stunda
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Transfer Materiāls piegādātājam
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transfer Materiāls piegādātājam
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Izveidot citāts
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Visi šie posteņi jau rēķinā
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Visi šie posteņi jau rēķinā
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi
 DocType: BOM Replace Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
@@ -2793,13 +2851,12 @@
 DocType: Job Opening,Job Title,Amats
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} saņēmēji
 DocType: Features Setup,Item Groups in Details,Postenis Grupas detaļās
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Izdevumu konts ir obligāta
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Izdevumu konts ir obligāta
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,"Jaunais variants (punkts), tiks izveidots katru atribūtu vērtības kombināciju"
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%."
 DocType: Pricing Rule,Customer Group,Klientu Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
 DocType: Item,Website Description,Mājas lapa Apraksts
 DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš
 ,Sales Register,Sales Reģistrēties
@@ -2809,18 +2866,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Aukstās velmēšanas
 DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
 DocType: GL Entry,Against Voucher Type,Pret kupona Tips
-DocType: POS Setting,POS Setting,POS Setting
+DocType: Manage Variants Item,Attributes,Atribūti
 DocType: Packing Slip,Get Items,Saņemt Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Ievadiet norakstīt kontu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Ievadiet norakstīt kontu
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Date
 DocType: DocField,Image,Attēls
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Padarīt akcīzes rēķinu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Padarīt iepakojuma specifikācija
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Padarīt akcīzes rēķinu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Padarīt iepakojuma specifikācija
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
 DocType: Communication,Other,Cits
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Darbība ID nav noteikts
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Darbība ID nav noteikts
 DocType: Production Order,Planned Start Date,Plānotais sākuma datums
 DocType: Serial No,Creation Document Type,Izveide Dokumenta tips
 DocType: Leave Type,Is Encash,Ir iekasēt skaidrā naudā
@@ -2830,7 +2889,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja
 DocType: Project,Expected End Date,"Paredzams, beigu datums"
 DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Tirdzniecības
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Tirdzniecības
 DocType: Cost Center,Distribution Id,Distribution Id
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Visi produkti vai pakalpojumi.
@@ -2838,30 +2897,34 @@
 DocType: Contact Us Settings,Address Line 2,Adrese Line 2
 DocType: ToDo,Reference,Atsauces
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforācijas
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Daudz
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Noteikumi aprēķināt kuģniecības summu pārdošanu
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Izvēlēts punkts nevar būt variantus.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Daudz
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Noteikumi aprēķināt kuģniecības summu pārdošanu
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Sērija ir obligāta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Finanšu pakalpojumi
 DocType: Opportunity,Sales,Sales
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Default parādi Debitoru
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Zāģēšanas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminēšanas
 DocType: Item Reorder,Transfer,Nodošana
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
 DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date ir obligāts
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Aglomerācijas
 DocType: Journal Entry,Pay To / Recd From,Pay / Recd No
 DocType: Naming Series,Setup Series,Setup Series
 DocType: Supplier,Contact HTML,Contact HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,"Jums ir nesaglabātas izmaiņas. Lūdzu, saglabājiet."
 DocType: Landed Cost Voucher,Purchase Receipts,Pirkuma Kvītis
 DocType: Payment Reconciliation,Maximum Amount,Maksimālā summa
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots?
 DocType: Quality Inspection,Delivery Note No,Piegāde Note Nr
 DocType: Company,Retail,Mazumtirdzniecība
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Klientu {0} nepastāv
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Klientu {0} nepastāv
 DocType: Attendance,Absent,Nekonstatē
+DocType: Product Bundle,Product Bundle,Produkta Bundle
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Drupināšanas
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template
 DocType: Upload Attendance,Download Template,Download Template
@@ -2869,54 +2932,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Izejvielas Produkta kods
 DocType: Journal Entry,Write Off Based On,Uzrakstiet Off Based On
 DocType: Features Setup,POS View,POS View
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Make Sales Return
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Uzstādīšana rekords Serial Nr
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Nepārtrauktās liešanas
-sites/assets/js/erpnext.min.js +6,Please specify a,"Lūdzu, norādiet"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Padarīt Pirkuma rēķins
+sites/assets/js/erpnext.min.js +9,Please specify a,"Lūdzu, norādiet"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Padarīt Pirkuma rēķins
 DocType: Offer Letter,Awaiting Response,Gaida atbildi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Cold izmēru
 DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Konts {0} nevar būt Group
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Apgabals
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Konts {0} nevar būt Group
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Apgabals
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
 DocType: Holiday List,Weekly Off,Weekly Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Par piemēram, 2012.gada 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
+DocType: Sales Invoice,Return Against Sales Invoice,Atgriešanās ar pārdošanas rēķinu
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Prece 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Lūdzu iestatīt noklusēto vērtību {0} kompānijā {1}
 DocType: Serial No,Creation Time,Izveides laiks
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ieņēmumi kopā
+DocType: Sales Invoice,Product Bundle Help,Produkta Bundle Palīdzība
 ,Monthly Attendance Sheet,Mēneša Apmeklējumu Sheet
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Neviens ieraksts atrasts
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Konts {0} ir neaktīvs
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Neviens ieraksts atrasts
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Konts {0} ir neaktīvs
 DocType: GL Entry,Is Advance,Vai Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
 DocType: Sales Team,Contact No.,Contact No.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Peļņas un zaudējumu"" tipa konts {0} nav atļauts atvēršana Entry"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Peļņas un zaudējumu"" tipa konts {0} nav atļauts atvēršana Entry"
 DocType: Workflow State,Time,Laiks
 DocType: Features Setup,Sales Discounts,Pārdošanas Atlaides
 DocType: Hub Settings,Seller Country,Pārdevējs Country
 DocType: Authorization Rule,Authorization Rule,Autorizācija noteikums
 DocType: Sales Invoice,Terms and Conditions Details,Noteikumi un nosacījumi Details
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Specifikācijas
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Specifikācijas
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pārdošanas nodokļi un maksājumi Template
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Apģērbs un Aksesuāri
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obligāti, ja Preces Prece ir ""Jā"". Arī noklusējuma noliktavu, kurā aizsargātas daudzums tiek noteikts no pārdošanas rīkojumu."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Skaits ordeņa
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Skaits ordeņa
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, kas parādīsies uz augšu produktu sarakstu."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Norādiet apstākļus, lai aprēķinātu kuģniecības summu"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Pievienot Child
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Pievienot Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Loma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Ir vajadzīgs pārrēķina koeficients
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Sērijas #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Sērijas #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisijas apjoms
 DocType: Offer Letter Term,Value / Description,Vērtība / Apraksts
 ,Customers Not Buying Since Long Time,"Klienti nepērk, jo ilgu laiku"
 DocType: Production Order,Expected Delivery Date,Gaidīts Piegāde Datums
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Uztūcis
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Iztvaikošanas-modelis liešana
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Izklaides izdevumi
@@ -2934,43 +3000,45 @@
 DocType: Sales Partner,Logo,Logotips
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} sērijas numuri nepieciešami postenī {0}. Tikai {0} sniegta.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo."
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Pozīcijas ar Serial Nr {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Pozīcijas ar Serial Nr {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Tiešie izdevumi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,"Vai jūs tiešām vēlaties, lai UNSTOP Šis materiāls pieprasījums?"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,"Vai jūs tiešām vēlaties, lai UNSTOP Šis materiāls pieprasījums?"
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Jaunais klientu Ieņēmumu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Ceļa izdevumi
 DocType: Maintenance Visit,Breakdown,Avārija
 DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Trīšanas
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Tikai Sērijas Nos ar statusu ""pieejams"" var tikt īstenota."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Probācija
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Default Noliktava ir obligāta krājumu postenī.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Probācija
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Default Noliktava ir obligāta krājumu postenī.
 DocType: Feed,Full Name,Pilns nosaukums
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Uzvarot
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Samaksa algas par mēnesi {0} un gads {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Samaksa algas par mēnesi {0} un gads {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kopējais samaksāto summu
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debets un kredīts nav vienāds šim kvīti. Atšķirība ir {0}.
 ,Transferred Qty,Nodota Daudz
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Plānošana
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigācija
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Plānošana
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Padarīt Time Ieiet Sērija
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdots
 DocType: Project,Total Billing Amount (via Time Logs),Kopā Norēķinu Summa (via Time Baļķi)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Mēs pārdot šo Prece
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Piegādātājs Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Mēs pārdot šo Prece
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Piegādātājs Id
 DocType: Journal Entry,Cash Entry,Naudas Entry
 DocType: Sales Partner,Contact Desc,Contact Desc
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Postenis Variants {0} izveidots
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Postenis Variants {0} izveidots
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Veids lapām, piemēram, gadījuma, slimības uc"
 DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
+DocType: Brand,Item Manager,Prece vadītājs
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Pievienot rindas noteikt ikgadējos budžetus uz kontu.
 DocType: Buying Settings,Default Supplier Type,Default Piegādātājs Type
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Karjeru
 DocType: Production Order,Total Operating Cost,Kopā ekspluatācijas izmaksas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Visi Kontakti.
 DocType: Newsletter,Test Email Id,Tests Email Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Uzņēmuma saīsinājums
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Uzņēmuma saīsinājums
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Ja jums sekot kvalitātes pārbaudei. Ļauj lietu QA vajadzīga, un KN Nr in pirkuma čeka"
 DocType: GL Entry,Party Type,Party Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Izejvielas nevar būt tāds pats kā galveno posteni
@@ -2982,26 +3050,25 @@
 DocType: Payment Tool,Set Matching Amounts,Uzlikt atbilstības Summas
 DocType: Purchase Invoice,Taxes and Charges Added,Nodokļi un maksājumi Pievienoja
 ,Sales Funnel,Pārdošanas piltuve
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Rati
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Rati
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Paldies par jūsu interesi par Parakstoties uz mūsu jaunumiem
 ,Qty to Transfer,Daudz Transfer
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citāti par potenciālajiem klientiem vai klientiem.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Loma Atļauts rediģēt saldētas krājumus
 ,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Visas klientu grupas
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Visas klientu grupas
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',"{0}{1} statuss ir ""apturēta"""
 DocType: Account,Temporary,Pagaidu
 DocType: Address,Preferred Billing Address,Vēlamā Norēķinu adrese
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuālais sadalījums
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekretārs
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretārs
 DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Postenis meistars.
 DocType: Pricing Rule,Buying,Pirkšana
 DocType: HR Settings,Employee Records to be created by,"Darbinieku Records, kas rada"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Šoreiz Log Partijas ir atcelts.
-DocType: Purchase Invoice,Apply Discount On,Piesakies atlaide
 DocType: Salary Slip Earning,Salary Slip Earning,Alga Slip krāšana
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditori
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail
@@ -3009,13 +3076,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Piegādātājs Citāts
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Gludināšanas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0}{1} ir apturēta
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0}{1} ir apturēta
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
 DocType: Lead,Add to calendar on this date,Pievienot kalendāram šajā datumā
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums
 DocType: Letter Head,Letter Head,Vēstule Head
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} ir obligāta Atgriezties
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Saņemt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink montāžas
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Ienākumi / izdevumi
 DocType: Employee,Personal Email,Personal Email
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Kopējās dispersijas
@@ -3026,30 +3096,32 @@
 DocType: Customer,From Lead,No Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Pasūtījumi izlaists ražošanai.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
 DocType: Hub Settings,Name Token,Nosaukums Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Ēvelēšana
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standard pārdošana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standard pārdošana
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
 DocType: Serial No,Out of Warranty,No Garantijas
 DocType: BOM Replace Tool,Replace,Aizstāt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Ievadiet noklusējuma mērvienības
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Ievadiet noklusējuma mērvienības
 DocType: Purchase Invoice Item,Project Name,Projekta nosaukums
 DocType: Workflow State,Edit,Rediģēt
 DocType: Journal Entry Account,If Income or Expense,Ja ieņēmumi vai izdevumi
 DocType: Email Digest,New Support Tickets,Jauni Atbalsta Biļetes
 DocType: Features Setup,Item Batch Nos,Vienība Partijas Nr
 DocType: Stock Ledger Entry,Stock Value Difference,Preces vērtība Starpība
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Cilvēkresursi
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksājumu Samierināšanās Maksājumu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Nodokļu Aktīvi
 DocType: BOM Item,BOM No,BOM Nr
 DocType: Contact Us Settings,Pincode,Pasta indeksa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM kas tiks aizstāti
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Jaunais Stock UOM jāatšķiras no pašreizējās akciju UOM
 DocType: Account,Debit,Debets
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5
 DocType: Production Order,Operation Cost,Darbība izmaksas
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Augšupielādēt apmeklēšanu no .csv faila
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izcila Amt
@@ -3057,7 +3129,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Lai piešķirtu šo jautājumu, izmantojiet ""piešķirt"" pogu sānjoslas."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Pret rēķinam
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Pret rēķinam
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē
 DocType: Currency Exchange,To Currency,Līdz Valūta
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
@@ -3081,28 +3153,28 @@
 DocType: Employee,Held On,Notika
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Ražošanas postenis
 ,Employee Information,Darbinieku informācija
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Likme (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Finanšu gads beigu datums
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Likme (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Finanšu gads beigu datums
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Padarīt Piegādātāja citāts
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Padarīt Piegādātāja citāts
 DocType: Quality Inspection,Incoming,Ienākošs
-DocType: Item,Name and Description,Nosaukums un apraksts
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Default Mērvienība nevar mainīt tieši tāpēc, ka jums jau ir kādu darījumu (-iem) ar citu UOM. Lai mainītu noklusējuma UOM, izmantojiet ""UOM Aizvietot Utility 'rīku zem Fondu moduli."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Default Mērvienība nevar mainīt tieši tāpēc, ka jums jau ir kādu darījumu (-iem) ar citu UOM. Lai mainītu noklusējuma UOM, izmantojiet ""UOM Aizvietot Utility 'rīku zem Fondu moduli."
 DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Samazināt Nopelnot par Bezalgas atvaļinājums (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Kredīts kontā jābūt saistības kontu
 DocType: Batch,Batch ID,Partijas ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Piezīme: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Piezīme: {0}
 ,Delivery Note Trends,Piegāde Piezīme tendences
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} jābūt Pirkta vai Apakšuzņēmēju Ir rindā {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem
 DocType: GL Entry,Party,Partija
 DocType: Sales Order,Delivery Date,Piegāde Datums
 DocType: DocField,Currency,Valūta
 DocType: Opportunity,Opportunity Date,Iespēja Datums
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Gabaldarbs
+DocType: Purchase Receipt,Return Against Purchase Receipt,Atgriezties Pret pirkuma čeka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Gabaldarbs
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Vid. Pirkšana Rate
 DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
 DocType: Employee,History In Company,Vēsture Company
@@ -3112,35 +3184,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
 DocType: Accounts Settings,Accounts Settings,Konti Settings
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Iekārtas un ierīces
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Jūs varat ievadīt minimālais daudzums šo posteni jāpasūta.
 DocType: Sales Partner,Partner's Website,Partnera Website
 DocType: Opportunity,To Discuss,Apspriediet
 DocType: SMS Settings,SMS Settings,SMS iestatījumi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Pagaidu konti
 DocType: Payment Tool,Column Break 1,Sleja Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Melns
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Melns
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion postenis
 DocType: Account,Auditor,Revidents
 DocType: Purchase Order,End date of current order's period,Beigu datums no kārtējā pasūtījuma perioda
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Padarīt piedāvājuma vēstule
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Atgriešanās
 DocType: DocField,Fold,Salocīt
 DocType: Production Order Operation,Production Order Operation,Ražošanas Order Operation
 DocType: Pricing Rule,Disable,Atslēgt
 DocType: Project Task,Pending Review,Kamēr apskats
-sites/assets/js/desk.min.js +558,Please specify,"Lūdzu, norādiet"
+sites/assets/js/desk.min.js +644,Please specify,"Lūdzu, norādiet"
 DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Klienta ID
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Klienta ID
 DocType: Page,Page Name,Lapas nosaukums
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Lai Time jābūt lielākam par laiku
 DocType: Purchase Invoice,Exchange Rate,Valūtas kurss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Spindle apdare
 DocType: Material Request,% of materials ordered against this Material Request,% materiālu pasūtīts pret šo Materialu pieprasījumu
 DocType: BOM,Last Purchase Rate,Pēdējais iegāde Rate
 DocType: Account,Asset,Aktīvs
 DocType: Project Task,Task ID,Uzdevums ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","piemēram, ""MC"""
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,"Preces nevar pastāvēt postenī {0}, jo ir varianti"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","piemēram, ""MC"""
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,"Preces nevar pastāvēt postenī {0}, jo ir varianti"
 ,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums
 DocType: System Settings,Time Zone,Time Zone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Noliktava {0} nepastāv
@@ -3156,23 +3229,23 @@
 DocType: Sales Invoice,Paid Amount,Samaksāta summa
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Noslēguma kontu {0} ir jābūt tipa 'Atbildības'
 ,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Reserved Noliktava trūkst pārdošanas rīkojumā
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Reserved Noliktava trūkst pārdošanas rīkojumā
 DocType: Item Variant,Item Variant,Postenis Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Šī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Kvalitātes vadība
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Kvalitātes vadība
 DocType: Production Planning Tool,Filter based on customer,"Filtrs, pamatojoties uz klientu"
 DocType: Payment Tool Detail,Against Voucher No,Pret kupona
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Brīdinājums: Sales Order {0} jau eksistē pret pašu pirkuma pasūtījuma numuru
 DocType: Employee External Work History,Employee External Work History,Darbinieku Ārējās Work Vēsture
 DocType: Notification Control,Purchase,Pirkums
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Statuss {0}{1} tagad {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Bilance Daudz
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Bilance Daudz
 DocType: Item Group,Parent Item Group,Parent Prece Group
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} uz {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Izmaksu centri
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Noliktavas.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} uz {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Izmaksu centri
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Noliktavas.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
 DocType: Employee,Employment Type,Nodarbinātības Type
@@ -3180,37 +3253,43 @@
 DocType: Item Group,Default Expense Account,Default Izdevumu konts
 DocType: Employee,Notice (days),Paziņojums (dienas)
 DocType: Page,Yes,Jā
-DocType: Cost Center,Material User,Materiāls User
 DocType: Employee,Encashment Date,Inkasācija Datums
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Galvanoplastika
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Pret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Pret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry"
 DocType: Account,Stock Adjustment,Stock korekcija
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0}
 DocType: Production Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Jaunais {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Pievienoju {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Pievienoju {0} # {1}
 DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
 DocType: Authorization Rule,Customer / Item Name,Klients / vienības nosaukums
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Kopējais grupa ** preces ** citā postenī ** **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs uzturēt krājumus iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs &quot;Vai Stock Vienība&quot;, kā &quot;Nē&quot; un &quot;Vai Pārdošanas punkts&quot;, kā &quot;jā&quot;. Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + Mugursoma būs jauns produkts Paka postenis. Piezīme: BOM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Sērijas numurs ir obligāta postenī {0}
-sites/assets/js/desk.min.js +536,Created By,Izveidoja
+DocType: Variant Attribute,Attribute,Īpašība
+sites/assets/js/desk.min.js +622,Created By,Izveidoja
 DocType: Serial No,Under AMC,Zem AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Posteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Noklusējuma iestatījumi pārdošanas darījumu.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Noklusējuma iestatījumi pārdošanas darījumu.
 DocType: BOM Replace Tool,Current BOM,Pašreizējā BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,Pievienot Sērijas nr
+sites/assets/js/erpnext.min.js +7,Add Serial No,Pievienot Sērijas nr
 DocType: Production Order,Warehouses,Noliktavas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print un stacionārās
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Group Mezgls
 DocType: Payment Reconciliation,Minimum Amount,Minimālā summa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Atjaunināt Pabeigts preces
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automātiski iestatīt. Ja šis postenis ir varianti, tad to nevar izvēlēts pārdošanas pasūtījumiem uc"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Atjaunināt Pabeigts preces
 DocType: Workstation,per hour,stundā
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Sērija {0} jau izmanto {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Sērija {0} jau izmanto {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
 DocType: Company,Distribution,Sadale
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Projekta vadītājs
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Nosūtīšana
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Projekta vadītājs
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Nosūtīšana
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
 DocType: Account,Receivable,Saņemams
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
@@ -3218,14 +3297,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ja ieslēgts, BOM uz sub-montāžas vienības tiks uzskatīts, lai iegūtu izejvielas. Pretējā gadījumā visi sub-montāžas vienības tiks uzskatīta par izejvielu."
 DocType: Material Request,Material Issue,Materiāls Issue
 DocType: Hub Settings,Seller Description,Pārdevējs Apraksts
-DocType: Item,Is Stock Item,Vai Stock Vienība
 DocType: Shopping Cart Price List,Shopping Cart Price List,Grozs Cenrādis
 DocType: Employee Education,Qualification,Kvalifikācija
 DocType: Item Price,Item Price,Vienība Cena
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Ziepes un mazgāšanas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sakārtoti
-DocType: Company,Default Settings,Noklusējuma iestatījumi
 DocType: Warehouse,Warehouse Name,Noliktava Name
 DocType: Naming Series,Select Transaction,Izvēlieties Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ievadiet apstiprināšana loma vai apstiprināšana lietotāju
@@ -3235,26 +3312,25 @@
 DocType: Journal Entry,eg. Cheque Number,piem. Čeku skaits
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Uzņēmums trūkst noliktavās {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stock UOM Aizstāt Utility
-DocType: POS Setting,Terms and Conditions,Noteikumi un nosacījumi
+DocType: POS Profile,Terms and Conditions,Noteikumi un nosacījumi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt"
 DocType: Leave Block List,Applies to Company,Attiecas uz Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
 DocType: Purchase Invoice,In Words,In Words
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiāls Pieprasījums pēc noliktavu
 DocType: Sales Order Item,For Production,Par ražošanu
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Ievadiet pārdošanas kārtību tabulā iepriekš
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Ievadiet pārdošanas kārtību tabulā iepriekš
 DocType: Project Task,View Task,Skatīt Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Jūsu finanšu gads sākas
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Jūsu finanšu gads sākas
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ievadiet pirkumu čekus
 DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa
 DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup ienākošā servera atbalstu e-pasta id. (Piem support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Trūkums Daudz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Rinda {0}: Party Tips un partija ir nepieciešama / debitoru kontā {1}
 DocType: Salary Slip,Salary Slip,Alga Slip
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Apstādījumu
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Lai iespējotu <b> Point of Sale </ b> skats
@@ -3263,11 +3339,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Pasūtījumu postenis
 DocType: Salary Slip,Payment Days,Maksājumu dienas
 DocType: BOM,Manage cost of operations,Pārvaldīt darbības izmaksām
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Padarīt Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Padarīt Credit Note
 DocType: Features Setup,Item Advanced,Postenis Advanced
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Hot valcēšana
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ja kāda no pārbaudītajiem darījumiem ir ""Iesniegtie"", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto ""Kontakti"" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Klientu meistars.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi
 DocType: Employee Education,Employee Education,Darbinieku izglītība
 DocType: Salary Slip,Net Pay,Net Pay
@@ -3278,13 +3353,13 @@
 DocType: Customer,Sales Team Details,Sales Team Details
 DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potenciālie iespējas pārdot.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Slimības atvaļinājums
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Slimības atvaļinājums
 DocType: Email Digest,Email Digest,E-pasts Digest
 DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Departaments veikali
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sistēma Balance
 DocType: Workflow,Is Active,Vai Active
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Saglabājiet dokumentu pirmās.
 DocType: Account,Chargeable,Iekasējams
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3292,21 +3367,22 @@
 DocType: Workflow State,Primary,Galvenais
 DocType: Expense Claim Detail,Expense Date,Izdevumu Datums
 DocType: Item,Max Discount (%),Max Atlaide (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Last Order Summa
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Last Order Summa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Spridzināšanas darbi
 DocType: Company,Warn,Brīdināt
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Posteņu novērtēšana atjaunināts
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos."
 DocType: BOM,Manufacturing User,Manufacturing User
 DocType: Purchase Order,Raw Materials Supplied,Izejvielas Kopā
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),"Kopējais novērtējums ({0}), lai ražota vai pārpakotu posteņa (-u) nedrīkst būt mazāks par kopējo vērtējumu izejvielu ({1})"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),"Kopējais novērtējums ({0}), lai ražota vai pārpakotu posteņa (-u) nedrīkst būt mazāks par kopējo vērtējumu izejvielu ({1})"
+DocType: Purchase Invoice,Recurring Print Format,Atkārtojas Print Format
 DocType: Email Digest,New Projects,Jaunie projekti
 DocType: Communication,Series,Sērija
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,"Paredzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums"
 DocType: Appraisal,Appraisal Template,Izvērtēšana Template
 DocType: Communication,Email,E-pasts
 DocType: Item Group,Item Classification,Postenis klasifikācija
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Biznesa attīstības vadītājs
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Biznesa attīstības vadītājs
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Uzturēšana Vizītes mērķis
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Periods
 ,General Ledger,General Ledger
@@ -3314,12 +3390,12 @@
 DocType: Item Attribute Value,Attribute Value,Atribūta vērtība
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-pasta id ir unikāls, kas jau pastāv {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
 DocType: Features Setup,To get Item Group in details table,Lai iegūtu posteni Group detaļas tabulā
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redrawing
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Oforts
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Komisija
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Jums nav atļauts atbildēt uz šo biļeti.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Komisija
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3333,7 +3409,7 @@
 {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
 </code></pre>","<H4> Default Template </ h4> <p> Izmanto <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja šablonu </a> un visi lauki adrese (ieskaitot Custom Fields ja tādi ir), būs pieejams </ p> <pre> <code> {{address_line1}} & lt; br & gt; {%, Ja address_line2%}{{address_line2}} & lt; br & gt; {% endif -%}{{pilsētas}} & lt; br & gt; {%, Ja valsts%}{{valsts}} & lt; br & gt; {% endif -%}{%, ja Pasta indeksa%} PIN: {{Pasta indeksa}} & lt; br & gt; {% endif -%}{{valsts}} & lt ; br & gt; {%, Ja tālrunis%} Tālrunis: {{tālrunis}} & lt; br & gt; {% endif -%}{%, ja fakss%} Fakss: {{fakss}} & lt; br & gt; {% endif -%}{%, ja email_id %} E-pasts: {{email_id}} & lt; br & gt; {% endif -%} </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Default Summa
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Noliktava nav atrasts sistēmā
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Noliktava nav atrasts sistēmā
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitātes pārbaudes Reading
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Krājumi Older Than` jābūt mazākam nekā% d dienas.
@@ -3345,21 +3421,24 @@
 DocType: HR Settings,Payroll Settings,Algas iestatījumi
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
 DocType: Email Digest,New Purchase Orders,Jauni pirkuma pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root nevar būt vecāks izmaksu centru
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root nevar būt vecāks izmaksu centru
 DocType: Sales Invoice,C-Form Applicable,C-Form Piemērojamais
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
 DocType: Payment Tool,Get Outstanding Vouchers,Iegūt nepārspējamas Kuponi
 DocType: Warranty Claim,Resolved By,Atrisināts Līdz
 DocType: Appraisal,Start Date,Sākuma datums
-sites/assets/js/desk.min.js +512,Value,Vērtība
+sites/assets/js/desk.min.js +598,Value,Vērtība
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Piešķirt atstāj uz laiku.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,"Klikšķiniet šeit, lai pārbaudītu"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
 DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Pasludināts Sērijas Nr {0} nevar tikt dzēsts
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
+DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt"
 DocType: Time Log,Hours,Stundas
 DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Ritošā
@@ -3370,36 +3449,36 @@
 DocType: Backup Manager,Weekly,Nedēļas
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Piem. smsgateway.com/api/send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Produkti tiks sakārtots pēc svara vecumā noklusējuma meklējumiem. Vairāk svara vecuma, augstāka produkts parādīsies sarakstā."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% pabeigti
 DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
 DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas
 DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Palieciet Atjaunots
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} ir veiksmīgi pievienota mūsu Newsletter sarakstā.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektronu kūļa machining
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pirkuma Master vadītājs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Galvenie Ziņojumi
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Galvenie Ziņojumi
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stock Ledger ieraksti atlikumus atjaunotie
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Pievienot / rediģēt Cenas
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Pievienot / rediģēt Cenas
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Shēma izmaksu centriem
 ,Requested Items To Be Ordered,Pieprasītās Preces jāpiespriež
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Mani Pasūtījumi
 DocType: Price List,Price List Name,Cenrādis Name
 DocType: Time Log,For Manufacturing,Par Manufacturing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Kopsummas
 DocType: BOM,Manufacturing,Ražošana
 ,Ordered Items To Be Delivered,Pasūtītās preces jāpiegādā
 DocType: Account,Income,Ienākums
 ,Setup Wizard,Setup Wizard
 DocType: Industry Type,Industry Type,Industry Type
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Kaut kas nogāja greizi!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Kaut kas nogāja greizi!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Pārdošanas rēķins {0} jau ir iesniegti
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Pārdošanas rēķins {0} jau ir iesniegti
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Pabeigšana Datums
 DocType: Purchase Invoice Item,Amount (Company Currency),Summa (Company valūta)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die liešana
@@ -3408,31 +3487,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ievadiet derīgus mobilos nos
 DocType: Email Digest,User Specific,Lietotājs Konkrēts
 DocType: Budget Detail,Budget Detail,Budžets Detail
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
 DocType: Communication,Status,Stāvoklis
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM atjaunināts postenī {0}
 DocType: Company History,Year,Gads
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,"Lūdzu, atjauniniet SMS Settings"
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profils
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Lūdzu, atjauniniet SMS Settings"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Time Log {0} jau rēķins
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Nenodrošināti aizdevumi
 DocType: Cost Center,Cost Center Name,Cost Center Name
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,{0} prece ar Serial Nr {1} jau ir uzstādīta
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,"Jūs varat sākt, izvēloties rezerves frekvenci un pieejas piešķiršanu sinhronizāciju"
 DocType: Maintenance Schedule Detail,Scheduled Date,Plānotais datums
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Kopējais apmaksātais Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Vēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas"
 DocType: Purchase Receipt Item,Received and Accepted,Saņemts un pieņemts
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Nolaidiet numuru, augstāka prioritāte postenī kodeksa piedēklis, kas tiks radīta šī posteņa atribūts Pozīcijas Variant"
 ,Serial No Service Contract Expiry,Sērijas Nr Pakalpojumu līgums derīguma
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Darbinieku nevar mainīt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā"
+DocType: Item,Unit of Measure Conversion,Mērvienība Conversion
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Darbinieku nevar mainīt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā"
 DocType: Naming Series,Help HTML,Palīdzība HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Pabalsts pārmērīga {0} šķērsoja postenī {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Pabalsts pārmērīga {0} šķērsoja postenī {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Nosaukums personas vai organizācijas, ka šī adrese pieder."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Jūsu Piegādātāji
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Vēl Alga Struktūra {0} ir aktīva darbiniekam {1}. Lūdzu, tā statusu ""Neaktīvs"", lai turpinātu."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Jūsu Piegādātāji
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Vēl Alga Struktūra {0} ir aktīva darbiniekam {1}. Lūdzu, tā statusu ""Neaktīvs"", lai turpinātu."
 DocType: Purchase Invoice,Contact,Kontakts
 DocType: Features Setup,Exports,Eksports
 DocType: Lead,Converted,Konvertē
@@ -3449,33 +3529,31 @@
 DocType: Cost Center,Budgets,Budžeti
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Atjaunots
 DocType: Employee,Emergency Contact Details,Avārijas kontaktinformāciju var
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Ko tas dod?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Ko tas dod?
 DocType: Delivery Note,To Warehouse,Uz noliktavu
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Konts {0} ir ievadīts vairāk nekā vienu reizi taksācijas gadā {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konts {0} ir ievadīts vairāk nekā vienu reizi taksācijas gadā {1}
 ,Average Commission Rate,Vidēji Komisija likme
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem
 DocType: Pricing Rule,Pricing Rule Help,Cenu noteikums Palīdzība
 DocType: Purchase Taxes and Charges,Account Head,Konts Head
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Norādiet sarakstu teritoriju, attiecībā uz kuru šī Cenrādis ir spēkā"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,"Atjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Elektrības
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrības
 DocType: Stock Entry,Total Value Difference (Out - In),Kopējā vērtība Starpība (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Starpība Account obligāti nolūkam &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,No garantijas prasību
 DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava
 DocType: Item,Customer Code,Klienta kods
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,"Default Pirkuma konts, kurā posteņa izmaksas tiks noņemta."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Pieslīpēšanas
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
 DocType: Buying Settings,Naming Series,Nosaucot Series
 DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums
 DocType: User,Enabled,Enabled
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Akciju aktīvi
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Vai jūs tiešām vēlaties iesniegt visu atalgojumu par mēnesi {0} un gadu {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Vai jūs tiešām vēlaties iesniegt visu atalgojumu par mēnesi {0} un gadu {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Importa Reģistrētiem
 DocType: Target Detail,Target Qty,Mērķa Daudz
 DocType: Attendance,Present,Dāvana
@@ -3487,13 +3565,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekta aktivitāte / uzdevums.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Izveidot algas lapas
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} nav derīga e-pasta id
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} nav derīga e-pasta id
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ​​ja nepieciešams, par ir izvēlēts kā {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Atlaide jābūt mazāk nekā 100
 DocType: ToDo,Low,Zems
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
 DocType: Landed Cost Voucher,Landed Cost Voucher,Izkrauti izmaksas kuponu
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Lūdzu noteikt {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Lūdzu noteikt {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Atkārtot mēneša diena
 DocType: Employee,Health Details,Veselības Details
 DocType: Offer Letter,Offer Letter Terms,Piedāvājuma vēstule Noteikumi
@@ -3502,7 +3580,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Journal Entry Detail Nr
 DocType: Employee External Work History,Salary,Alga
 DocType: Serial No,Delivery Document Type,Piegāde Dokumenta tips
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Iesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Iesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Preces sinhronizētas
 DocType: Sales Order,Partly Delivered,Daļēji Pasludināts
 DocType: Sales Invoice,Existing Customer,Esošās Klientu
@@ -3510,74 +3588,77 @@
 DocType: Quality Inspection Reading,Reading 5,Lasīšana 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Ievadiet e-pasta id atdalīti ar komatiem, pasūtījums tiks nosūtīts automātiski konkrētā datumā"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampaņas nosaukums ir obligāts
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Noapaļot
 DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums
 DocType: Purchase Receipt Item,Rejected Serial No,Noraidīts Sērijas Nr
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Deep zīmējums
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Lūdzu, izvēlieties postenis kur ""Vai Stock Vienība"" ir ""nē"" un ""Vai Pārdošanas punkts"" ir ""jā"", un nav cita Sales BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Jauns izdevums
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Rādīt Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Rādīt Balance
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu."
 DocType: Upload Attendance,Upload Attendance,Augšupielāde apmeklējums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Novecošana Range 2
 DocType: Journal Entry Account,Amount,Summa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Kniedēm
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM aizstāj
 ,Sales Analytics,Pārdošanas Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,"Jums ir jāielogojas, lai apskatītu Jūsu grozā."
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Jaunais Konta nosaukums
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,"Jums ir jāielogojas, lai apskatītu Jūsu grozā."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Jaunais Konta nosaukums
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Izejvielas Kopā izmaksas
 DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana modulis
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Klientu apkalpošana
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Klientu apkalpošana
 DocType: Item Customer Detail,Item Customer Detail,Postenis Klientu Detail
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Apstiprināt Jūsu e-pasts
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Piedāvājums kandidāts Job.
 DocType: Notification Control,Prompt for Email on Submission of,Jautāt e-pastu uz iesniegšanai
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} ir nepieciešams
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakuuma formēšanas
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,"Paredzams, datums nevar būt pirms Material Pieprasīt Datums"
 DocType: Contact Us Settings,City,Pilsēta
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Pārvaldīt Vienība variantiem.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultraskaņas mehāniskā
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Postenis {0} jābūt Pārdošanas punkts
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Kļūda: Nav derīgs id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Postenis {0} jābūt Pārdošanas punkts
 DocType: Naming Series,Update Series Number,Update Series skaits
 DocType: Account,Equity,Taisnīgums
 DocType: Task,Closing Date,Slēgšanas datums
 DocType: Sales Order Item,Produced Quantity,Saražotā daudzums
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Inženieris
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Inženieris
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Faktisks
 DocType: Purchase Order,% of materials received against this Purchase Order,% No saņemto materiālu pret šo Pirkuma pasūtījums
 DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
 DocType: Purchase Invoice,Against Expense Account,Pret Izdevumu kontu
 DocType: Production Order,Production Order,Ražošanas rīkojums
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0}
 DocType: Quotation Item,Against Docname,Pret Docname
 DocType: SMS Center,All Employee (Active),Visi Employee (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Skatīt Tagad
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Izvēlieties laiku, kad rēķins tiks ģenerētas automātiski"
 DocType: BOM,Raw Material Cost,Izejvielas izmaksas
-DocType: Item Reorder,Re-Order Level,Re-Order līmenis
+DocType: Item,Re-Order Level,Re-Order līmenis
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
-sites/assets/js/list.min.js +160,Gantt Chart,Ganta diagramma
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Nepilna laika
+sites/assets/js/list.min.js +163,Gantt Chart,Ganta diagramma
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Nepilna laika
 DocType: Employee,Applicable Holiday List,Piemērojams brīvdienu sarakstu
 DocType: Employee,Cheque,Čeks
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Series Atjaunots
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Series Atjaunots
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Ziņojums Type ir obligāts
 DocType: Item,Serial Number Series,Sērijas numurs Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Tirdzniecība un vairumtirdzniecība
 DocType: Issue,First Responded On,First atbildēja
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross uzskaitījums Prece ir vairākām grupām
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Pirmais Lietotājs: You
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Pirmais Lietotājs: You
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Veiksmīgi jāsaskaņo
 DocType: Production Order,Planned End Date,Plānotais beigu datums
@@ -3587,30 +3668,32 @@
 DocType: Page,No,Nē
 DocType: BOM,Materials,Materiāli
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Padarīt Piegāde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Padarīt Piegāde
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
 ,Item Prices,Izstrādājumu cenas
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
 DocType: Period Closing Voucher,Period Closing Voucher,Periods Noslēguma kuponu
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Cenrādis meistars.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Cenrādis meistars.
 DocType: Task,Review Date,Pārskatīšana Datums
 DocType: DocPerm,Level,Līmenis
 DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Mērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Mērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nē atļauju izmantot maksājumu ierīce
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""paziņojuma e-pasta adrese"", kas nav norādītas atkārtojas% s"
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"""paziņojuma e-pasta adrese"", kas nav norādītas atkārtojas% s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Frēzēšana
+DocType: Company,Round Off Account,Noapaļot kontu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratīvie izdevumi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Klientu Group
-sites/assets/js/erpnext.min.js +45,Change,Maiņa
+sites/assets/js/erpnext.min.js +48,Change,Maiņa
 DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',"Pasūtījuma {0} ir ""apturēta"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',"Pasūtījuma {0} ir ""apturēta"""
 DocType: Appraisal Goal,Score Earned,Score Nopelnītās
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","piemēram, ""My Company LLC"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Uzteikuma termiņa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","piemēram, ""My Company LLC"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Uzteikuma termiņa
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Veikt pirkumu Return
 DocType: Bank Reconciliation Detail,Voucher ID,Kuponu ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt."
 DocType: Packing Slip,Gross Weight UOM,Bruto svars UOM
@@ -3624,9 +3707,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
 DocType: Item,Default Warehouse,Default Noliktava
 DocType: Task,Actual End Date (via Time Logs),Faktiskā beigu datums (via Time Baļķi)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Ievadiet mātes izmaksu centru
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Ievadiet mātes izmaksu centru
 DocType: Delivery Note,Print Without Amount,Izdrukāt Bez summa
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Nodokļu kategorija nevar būt ""Vērtējums"" vai ""Vērtējums un Total"", jo visi priekšmeti ir nenoteiktas Noliktavā preces"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Nodokļu kategorija nevar būt ""Vērtējums"" vai ""Vērtējums un Total"", jo visi priekšmeti ir nenoteiktas Noliktavā preces"
 DocType: User,Last Name,Uzvārds
 DocType: Web Page,Left,Kreisais
 DocType: Event,All Day,All Day
@@ -3634,7 +3718,7 @@
 DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
 DocType: Contact Us Settings,State,Valsts
 DocType: Batch,Batch,Partijas
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Līdzsvars
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Līdzsvars
 DocType: Project,Total Expense Claim (via Expense Claims),Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
 DocType: User,Gender,Dzimums
 DocType: Journal Entry,Debit Note,Parādzīmi
@@ -3642,22 +3726,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nav beidzies
 DocType: Journal Entry,Total Debit,Kopējais debets
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Unstop Pasūtījuma
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Pasūtījuma
 DocType: Sales Invoice,Cold Calling,Cold Calling
 DocType: SMS Parameter,SMS Parameter,SMS parametrs
 DocType: Maintenance Schedule Item,Half Yearly,Pusgada
 DocType: Lead,Blog Subscriber,Blog Abonenta
 DocType: Email Digest,Income Year to Date,Ienākumi Gads līdz Datums
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,"Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām."
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,"Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām."
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā"
 DocType: Purchase Invoice,Total Advance,Kopā Advance
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Unstop Materiāls Pieprasījums
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Unstop Materiāls Pieprasījums
 DocType: Workflow State,User,Lietotājs
 DocType: Opportunity Item,Basic Rate,Basic Rate
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Uzstādīt kā Lost
+DocType: Customer,Credit Days Based On,Kredīta Dienas Based On
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Krājumu atlikumi atjaunināts
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Uzturēt pašu likmi VISĀ pārdošanas ciklā
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Nevar atgriezt vairāk nekā {0} postenī {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plānot laiku žurnālus ārpus Workstation darba laiks.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0}{1} jau ir iesniegts
 ,Items To Be Requested,"Preces, kas jāpieprasa"
@@ -3669,24 +3753,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtrs balstās uz posteni
 DocType: Fiscal Year,Year Start Date,Gadu sākuma datums
 DocType: Attendance,Employee Name,Darbinieku Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Debets Lai kontā jābūt saistības kontu
 DocType: Sales Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
 DocType: Purchase Common,Purchase Common,Pirkuma kopējā
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,No Opportunity
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,No Opportunity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Blanking
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Darbinieku pabalsti
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Darbinieku pabalsti
 DocType: Sales Invoice,Is POS,Ir POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
 DocType: Production Order,Manufactured Qty,Ražoti Daudz
 DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} neeksistē
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
 DocType: DocField,Default,Saistību nepildīšana
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Izvēloties ""Yes"" ļaus šis postenis ierasties Pirkuma pasūtījums, pirkuma čeka."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonenti pievienotās
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonenti pievienotās
 DocType: Maintenance Schedule,Schedule,Grafiks
 DocType: Account,Parent Account,Mātes vērā
 DocType: Serial No,Available,Pieejams
@@ -3706,26 +3790,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Lai izveidotu nodokļu kontā
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Ievadiet izdevumu kontu
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Ievadiet izdevumu kontu
 DocType: Account,Stock,Krājums
 DocType: Employee,Current Address,Pašreizējā adrese
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ​​ja vien nav skaidri norādīts"
 DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details
 DocType: Employee,Contract End Date,Līgums beigu datums
 DocType: Sales Order,Track this Sales Order against any Project,Sekot šim klientu pasūtījumu pret jebkuru projektu
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Cenrādis nav konfigurēta.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Cenrādis nav konfigurēta.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem"
 DocType: DocShare,Document Type,Dokumenta tips
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,No piegādātāja aptauja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,No piegādātāja aptauja
 DocType: Deduction Type,Deduction Type,Atskaitīšana Type
 DocType: Attendance,Half Day,Half Day
 DocType: Serial No,Not Available,Nav pieejams
 DocType: Pricing Rule,Min Qty,Min Daudz
 DocType: GL Entry,Transaction Date,Darījuma datums
 DocType: Production Plan Item,Planned Qty,Plānotais Daudz
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Kopā Nodokļu
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Kopā Nodokļu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
 DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava
 DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
 DocType: Notification Control,Purchase Receipt Message,Pirkuma čeka Message
 DocType: Production Order,Actual Start Date,Faktiskais sākuma datums
 DocType: Sales Order,% of materials delivered against this Sales Order,% Materiālu piegādā pret šo pārdošanas rīkojuma
@@ -3744,13 +3830,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Uz iepriekšējo rindu summas
 DocType: Email Digest,New Delivery Notes,Jauni Piegādes Notes
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Ievadiet maksājuma summu atleast vienā rindā
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Lūdzu rakstiet kaut tēmu un ziņu!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rinda {0}: Maksājuma summa nedrīkst būt lielāka par izcilu summa
+DocType: POS Profile,POS Profile,POS Profile
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rinda {0}: Maksājuma summa nedrīkst būt lielāka par izcilu summa
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Kopā Neapmaksāta
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Laiks Log nav saņemts rēķins
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
-DocType: System Settings,Localization,Lokalizācija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Pircējs
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Ievadiet Pret Kuponi manuāli
 DocType: SMS Settings,Static Parameters,Statiskie Parametri
 DocType: Purchase Order,Advance Paid,Izmaksāto avansu
@@ -3759,13 +3846,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Tekošo saistību
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Sūtīt masu SMS saviem kontaktiem
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Apsveriet nodokļi un maksājumi, lai"
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Faktiskais Daudz ir obligāta
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Izvēlieties ""Jā"", ja jums ir saglabāt izvērtēt šo posteni savu inventāru."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Postenis {0} nepastāv {1}{2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Faktiskais Daudz ir obligāta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-rolling
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Kredītkarte
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Kredītkarte
 DocType: BOM,Item to be manufactured or repacked,Postenis tiks ražots pārsaiņojamā
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Noklusējuma iestatījumi akciju darījumiem.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Noklusējuma iestatījumi akciju darījumiem.
 DocType: Purchase Invoice,Next Date,Nākamais datums
 DocType: Employee Education,Major/Optional Subjects,Lielākie / Izvēles priekšmeti
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ievadiet nodokļiem un maksājumiem
@@ -3777,7 +3862,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,No valūtu un valūtu nevar būt vienādi
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Nepieciešams saglabāt formu pirms procedūras
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Pievienojiet Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Pievienojiet Logo
 DocType: Customer,Commission Rate,Komisija Rate
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā.
 DocType: Production Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas
@@ -3788,12 +3873,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Pamatkapitāls
 DocType: Packing Slip,Package Weight Details,Iepakojuma svars Details
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Lūdzu, izvēlieties csv failu"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Dizainers
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Noteikumi un nosacījumi Template
+DocType: Backup Manager,Send Backups to Dropbox,Nosūtīt backups uz Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Lai saņemtu un Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Dizainers
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Noteikumi un nosacījumi Template
 DocType: Serial No,Delivery Details,Piegādes detaļas
-DocType: Party Type,Allow Children,Ļaujiet bērniem
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
-DocType: Purchase Invoice Item,Discount %,Atlaide%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,"Automātiski izveidot Materiālu pieprasījumu, ja daudzums samazinās zem šī līmeņa"
 ,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
 DocType: Batch,Expiry Date,Derīguma termiņš
 ,Supplier Addresses and Contacts,Piegādātāju Adreses un kontakti
@@ -3802,14 +3888,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām."
 DocType: Supplier,Credit Days,Kredīta dienas
 DocType: Leave Type,Is Carry Forward,Vai Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Dabūtu preces no BOM
-DocType: Item,Lead Time Days,Izpildes laiks dienas
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Dabūtu preces no BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Materiālu rēķins
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
 DocType: Backup Manager,Send Notifications To,Nosūtīt paziņojumus
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Datums
 DocType: Employee,Reason for Leaving,Iemesls Atstājot
 DocType: Expense Claim Detail,Sanctioned Amount,Sodīts Summa
 DocType: GL Entry,Is Opening,Vai atvēršana
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Konts {0} nepastāv
 DocType: Account,Cash,Nauda
 DocType: Employee,Short biography for website and other publications.,Īsa biogrāfija mājas lapas un citas publikācijas.
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
new file mode 100644
index 0000000..70fe626
--- /dev/null
+++ b/erpnext/translations/mk.csv
@@ -0,0 +1,3901 @@
+DocType: Employee,Salary Mode,Режим на плата
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Изберете Месечен Дистрибуција, ако сакате да ги пратите врз основа на сезоната."
+DocType: Employee,Divorced,Разведен
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,Предупредување: истата таа ствар е внесен повеќе пати.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Предмети веќе се синхронизираат
+DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Ако имате креирано стандарден образец во Набавка даноци и такси дефиниција, изберете една и кликнете на копчето подолу."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Откажи материјали Посетете {0} пред да го раскине овој Гаранција побарување
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Производи за широка потрошувачка
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Ве молиме изберете партија Тип прв
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Annealing
+DocType: Item,Customer Items,Теми на клиентите
+apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер
+DocType: Item,Publish Item to hub.erpnext.com,"Објавуваат елемент, за да hub.erpnext.com"
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail известувања
+DocType: Item,Default Unit of Measure,Стандардно единица мерка
+DocType: SMS Center,All Sales Partner Contact,Сите Продажбата партнер контакт
+DocType: Employee,Leave Approvers,Остави Approvers
+DocType: Sales Partner,Dealer,Дилер
+DocType: Employee,Rented,Изнајмени
+DocType: Stock Entry,Get Stock and Rate,Добивате информации за акции и брзина
+DocType: About Us Settings,Website,Веб-страница
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Тампонирање плус синтерување
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Ставка која го претставува пакет. Оваа ставка мора да има &quot;Дали берза точка&quot;, како &quot;Не&quot; и &quot;е продажба точка&quot;, како &quot;Да&quot;"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата.
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Ве молиме да се постави Google Drive копчиња за пристап во {0}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Од материјално Барање
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} дрвото
+DocType: Job Applicant,Job Applicant,Работа на апликантот
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема повеќе резултати.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Правни
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Крај на даночните тип не може да бидат вклучени во стапка точка во ред {0}
+DocType: C-Form,Customer,Клиент
+DocType: Purchase Receipt Item,Required By,Бара од страна на
+DocType: Delivery Note,Return Against Delivery Note,Врати против Испратница
+DocType: Department,Department,Оддел
+DocType: Purchase Order,% Billed,% Опишан
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Девизниот курс мора да биде иста како {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Име на купувачи
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Сите области поврзани со извозот како валута, девизен курс, извоз вкупно, извоз голема вкупно итн се достапни во испорака, ПОС, цитат, Продај фактура, Продај Побарувања итн"
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува."
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
+DocType: Manufacturing Settings,Default 10 mins,Стандардно 10 минути
+DocType: Leave Type,Leave Type Name,Остави видот на името
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Серија успешно ажурирани
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Шевове
+DocType: Pricing Rule,Apply On,Apply On
+DocType: Item Price,Multiple Item prices.,Повеќекратни цени точка.
+,Purchase Order Items To Be Received,"Нарачката елементи, за да бидат примени"
+DocType: SMS Center,All Supplier Contact,Сите Добавувачот Контакт
+DocType: Quality Inspection Reading,Parameter,Параметар
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Ве молиме наведете ценовник кој важи за територијата
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Се очекува Крај Датум не може да биде помал од очекуваниот почеток Датум
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Дали навистина сакате да отпушвам производството со цел:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Нов Оставете апликација
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Банкарски нацрт
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. За да се задржи клиентите мудро код ставка и да ги пребарува врз основа на нивниот код Користете ја оваа опција
+DocType: Mode of Payment Account,Mode of Payment Account,Начин на плаќање сметка
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Прикажи Варијанти
+DocType: Sales Invoice Item,Quantity,Кол
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредити (Пасива)
+DocType: Employee Education,Year of Passing,Година на полагање
+DocType: Designation,Designation,Ознака
+DocType: Production Plan Item,Production Plan Item,Производство план Точка
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Направи нови ПОС Профил
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Здравствена заштита
+DocType: Purchase Invoice,Monthly,Месечен
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Фактура
+DocType: Maintenance Schedule Item,Periodicity,Поените
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-mail адреса
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Одбрана
+DocType: Company,Abbr,Abbr
+DocType: Appraisal Goal,Score (0-5),Резултат (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} не се поклопува со {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Ред # {0}:
+DocType: Delivery Note,Vehicle No,Возило Не
+sites/assets/js/erpnext.min.js +53,Please select Price List,Ве молиме изберете Ценовник
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Дрво
+DocType: Production Order Operation,Work In Progress,Работа во прогрес
+DocType: Company,If Monthly Budget Exceeded,Ако Месечен буџет Надминува
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D печатење
+DocType: Employee,Holiday List,Одмор Листа
+DocType: Time Log,Time Log,Време Влез
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Сметководител
+DocType: Cost Center,Stock User,Акциите пристап
+DocType: Company,Phone No,Телефон No
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Дневник на дејностите што се вршат од страна на корисниците против задачи кои може да се користи за следење на времето, платежна."
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Нов {0}: # {1}
+,Sales Partners Commission,Продај Партнери комисија
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци
+DocType: Backup Manager,Allow Google Drive Access,Им овозможи на Google Drive пристап
+DocType: Email Digest,Projects & System,Проекти и систем
+DocType: Print Settings,Classic,Класичен
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува.
+DocType: Shopping Cart Settings,Shipping Rules,Правила за испорака
+DocType: BOM,Operations,Операции
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не може да се постави овластување врз основа на попуст за {0}
+DocType: Bin,Quantity Requested for Purchase,Кол бара за купување
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикачи CSV датотека со две колони, еден за старото име и еден за ново име"
+DocType: Packed Item,Parent Detail docname,Родител Детална docname
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Кг
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Отворање на работа.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Рекламирање
+DocType: Employee,Married,Брак
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
+DocType: Payment Reconciliation,Reconcile,Помират
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Бакалница
+DocType: Quality Inspection Reading,Reading 1,Читање 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Направете банка Влегување
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Пензиски фондови
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Склад е задолжително ако тип на сметка е складиште
+DocType: SMS Center,All Sales Person,Сите продажбата на лице
+DocType: Lead,Person Name,Име лице
+DocType: Backup Manager,Credentials,Акредитивните писма
+DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверете дали се повторуваат цел, ја избирате да се запре периодични или стави соодветна Крај Датум"
+DocType: Sales Invoice Item,Sales Invoice Item,Продај фактура Точка
+DocType: Account,Credit,Кредит
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молам поставете вработените именување систем во управување со хумани ресурси&gt; Settings хумани ресурси
+DocType: POS Profile,Write Off Cost Center,Отпише трошоците центар
+DocType: Warehouse,Warehouse Detail,Магацински Детал
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е преминаа за клиентите {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Родител Точка {0} не смее да биде берза точка и мора да биде Продажбата Точка
+DocType: Item,Item Image (if not slideshow),Точка слика (доколку не слајдшоу)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Постои клиентите со исто име
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција
+DocType: SMS Log,SMS Log,SMS Влез
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали
+DocType: Blog Post,Guest,Гостин
+DocType: Quality Inspection,Get Specification Details,Земете Спецификација Детали за
+DocType: Lead,Interested,Заинтересирани
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Бил на материјалот
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Отворање
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Од {0} до {1}
+DocType: Item,Copy From Item Group,Копија од став група
+DocType: Journal Entry,Opening Entry,Отворање Влегување
+apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} е задолжително
+apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата.
+DocType: Lead,Product Enquiry,Производ пребарување
+DocType: Standard Reply,Owner,Сопственикот
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ве молиме внесете компанија прв
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,Ве молиме изберете ја првата компанија
+DocType: Employee Education,Under Graduate,Под Додипломски
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,На цел
+DocType: BOM,Total Cost,Вкупно трошоци
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
+DocType: Email Digest,Stub,Никулец
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Влез активност:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Недвижнини
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Состојба на сметката
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Лекови
+DocType: Expense Claim Detail,Claim Amount,Износ барање
+DocType: Employee,Mr,Г-дин
+DocType: Custom Script,Client,Клиентот
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Добавувачот Вид / Добавувачот
+DocType: Naming Series,Prefix,Префикс
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Потрошни
+DocType: Upload Attendance,Import Log,Увоз Влез
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Испрати
+DocType: SMS Center,All Contact,Сите Контакт
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Годишна плата
+DocType: Period Closing Voucher,Closing Fiscal Year,Затворање на фискалната година
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Акции Трошоци
+DocType: Newsletter,Email Sent?,Е-мејл испратен?
+DocType: Journal Entry,Contra Entry,Контра Влегување
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Прикажи Време на дневници
+DocType: Email Digest,Bank/Cash Balance,Банка / паричните средства
+DocType: Delivery Note,Installation Status,Инсталација Статус
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0}
+DocType: Item,Supply Raw Materials for Purchase,Снабдување на суровини за набавка
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Точка {0} мора да биде Набавка Точка
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Преземете ја Шаблон, пополнете соодветни податоци и да го прикачите по промената на податотеката. Сите датуми и вработен комбинација на избраниот период ќе дојде во дефиниција, со постоечките записи посетеност"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Точка {0} не е активна или е достигнат крајот на животот
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Ќе се ажурира по Продај фактура е поднесена.
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
+apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Прилагодувања за Модул со хумани ресурси
+DocType: SMS Center,SMS Center,SMS центарот
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Зацрвстувањето
+DocType: BOM Replace Tool,New BOM,Нов Бум
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Немаше надградби во точките избрани за овој преглед.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity кастинг
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Билтен веќе е испратен
+DocType: Lead,Request Type,Тип на Барањето
+DocType: Leave Application,Reason,Причината
+DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Стапката на кој Бил Валута се претвора во основната валута компанијата
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Емитување
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Извршување
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Првиот корисник ќе стане менаџер на систем (можете да го промените ова подоцна).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детали за операции извршени.
+DocType: Serial No,Maintenance Status,Одржување Статус
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Теми и цени
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изберете на вработените за кои ќе се создавање на оценување.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Чини Центар {0} не му припаѓа на компанијата {1}
+DocType: Customer,Individual,Индивидуални
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,План за посети одржување.
+DocType: SMS Settings,Enter url parameter for message,Внесете URL параметар за порака
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Правила за примена на цените и попуст.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Овој пат се Влез во судир со {0} {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ценовник мора да се примени за купување или продавање на
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Датум на инсталација не може да биде пред датумот на испорака за Точка {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на Ценовник стапка (%)
+sites/assets/js/form.min.js +265,Start,Почеток
+DocType: User,First Name,Име
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Вашата конфигурација е завршена. Освежувачки.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Кастинг со полно работно мувла
+DocType: Offer Letter,Select Terms and Conditions,Изберете Услови и правила
+DocType: Email Digest,Payments made during the digest period,Плаќањата направени за време на периодот преглед
+DocType: Production Planning Tool,Sales Orders,Продај Нарачка
+DocType: Purchase Taxes and Charges,Valuation,Вреднување
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Постави како стандарден
+,Purchase Order Trends,Нарачка трендови
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Распредели листови за оваа година.
+DocType: Earning Type,Earning Type,Заработувајќи Тип
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Оневозможи капацитет за планирање и време Следење
+DocType: Email Digest,New Sales Orders,Продажбата на нови нарачки
+DocType: Bank Reconciliation,Bank Account,Банкарска сметка
+DocType: Leave Type,Allow Negative Balance,Им овозможи на негативното салдо
+DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Побарувања / Платив сметка ќе бидат идентификувани врз основа на полето мајстор Тип
+DocType: Selling Settings,Default Territory,Стандардно Територија
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Телевизија
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
+DocType: Production Order Operation,Updated via 'Time Log',Ажурираат преку &quot;Време Вклучи се &#39;
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},На сметка {0} не му припаѓа на компанијата {1}
+DocType: Naming Series,Series List for this Transaction,Серија Листа за оваа трансакција
+DocType: Sales Invoice,Is Opening Entry,Се отвора Влегување
+DocType: Supplier,Mention if non-standard receivable account applicable,Да се ​​наведе ако нестандардни побарувања сметка за важечките
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,За Магацински се бара пред Поднесете
+DocType: Sales Partner,Reseller,Препродавач
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ве молиме внесете компанијата
+DocType: Delivery Note Item,Against Sales Invoice Item,Против Продај фактура Точка
+,Production Orders in Progress,Производство налози во прогрес
+DocType: Journal Entry,Write Off Amount <=,Отпише Износ &lt;=
+DocType: Lead,Address & Contact,Адреса и контакт
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Следна Повторувачки {0} ќе се креира {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Креирај берза Леџер записи Кога ќе поднесе Продај фактура
+DocType: Newsletter List,Total Subscribers,Вкупно претплатници
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Име за Контакт
+DocType: Production Plan Item,SO Pending Qty,ПА очекување Количина
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Создава плата се лизга за горенаведените критериуми.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Нема опис даден
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Барање за купување.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Двојно домување
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Само избраните Остави Approver може да го достави овој Оставете апликација
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Остава на годишно ниво
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме да се постави Именување серија за {0} преку подесување&gt; Settings&gt; Именување Серија
+DocType: Time Log,Will be updated when batched.,Ќе биде обновен кога batched.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете &quot;Дали напредување против сметка {1} Ако ова е однапред влез.
+apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Магацински {0} не му припаѓа на компанијата {1}
+DocType: Bulk Email,Message,Порака
+DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација
+DocType: Backup Manager,Dropbox Access Key,Dropbox пристап Клучни
+DocType: Payment Tool,Reference No,Референтен број
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Остави блокирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
+apps/erpnext/erpnext/accounts/utils.py +306,Annual,Годишен
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка
+DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,Во Зборови ќе бидат видливи откако ќе го спаси фактура купување.
+DocType: Stock Entry,Sales Invoice No,Продај фактура Не
+DocType: Material Request Item,Min Order Qty,Минимална Подреди Количина
+DocType: Lead,Do Not Contact,Не го допирајте
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,На уникатен проект за следење на сите периодични фактури. Тоа е генерирана за поднесете.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Развивач на софтвер
+DocType: Item,Minimum Order Qty,Минимална Подреди Количина
+DocType: Pricing Rule,Supplier Type,Добавувачот Тип
+DocType: Item,Publish in Hub,Објави во Hub
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Точка {0} е откажана
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Материјал Барање
+DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум
+DocType: Item,Purchase Details,Купување Детали за
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во &quot;суровини испорачува&quot; маса во нарачката {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Жица четкање
+DocType: Employee,Relation,Врска
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Потврди налози од клиенти.
+DocType: Purchase Receipt Item,Rejected Quantity,Одбиени Кол
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Поле достапни на испорака, цитатноста, Продај фактура, Продај Побарувања"
+DocType: SMS Settings,SMS Sender Name,SMS испраќачот Име
+DocType: Contact,Is Primary Contact,Е основно Контакт
+DocType: Notification Control,Notification Control,Известување за контрола
+DocType: Lead,Suggestions,Предлози
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Сет точка група-мудар буџети на оваа територија. Вие исто така може да вклучува и сезоната со поставување на дистрибуција.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Ве молиме внесете група родител сметка за магацин {0}
+DocType: Supplier,Address HTML,HTML адреса
+DocType: Lead,Mobile No.,Мобилен број
+DocType: Maintenance Schedule,Generate Schedule,Генерирање Распоред
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Hubbing
+DocType: Purchase Invoice Item,Expense Head,Сметка на главата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Ве молиме изберете Полнење Тип прв
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Најнови
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Макс 5 знаци
+DocType: Email Digest,New Quotations,Нов Цитати
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Изберете го вашиот јазик
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Првиот Leave Approver во листата ќе биде поставена како стандардна Остави Approver
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Го оневозможува создавањето на време се најавува против Производство наредби. Работи не треба да се следи од цел производство
+DocType: Accounts Settings,Settings for Accounts,Поставки за сметки
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Управување со продажбата на лице дрвото.
+DocType: Item,Synced With Hub,Синхронизираат со Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Погрешна лозинка
+DocType: Item,Variant Of,Варијанта на
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Точка {0} мора да биде послужната ствар
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од &quot;Количина на производство&quot;
+DocType: DocType,Administrator,Администратор
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Ласерски дупчење
+DocType: Stock UOM Replace Utility,New Stock UOM,Нова берза UOM
+DocType: Period Closing Voucher,Closing Account Head,Завршната сметка на главата
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Додај / Уреди</a>"
+DocType: Employee,External Work History,Надворешни Историја работа
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Кружни Суд Грешка
+DocType: ToDo,Closed,Затвори
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Во зборови (извоз) ќе биде видлив откако ќе ја зачувате за испорака.
+DocType: Lead,Industry,Индустрија
+DocType: Employee,Job Profile,Профил работа
+DocType: Newsletter,Newsletter,Билтен
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,Hydroforming
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Нежности
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Да го извести преку е-пошта на создавање на автоматски материјал Барање
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Точка се ажурира
+DocType: Comment,System Manager,Систем за менаџер
+DocType: Payment Reconciliation Invoice,Invoice Type,Тип на фактура
+DocType: Sales Invoice Item,Delivery Note,Потврда за испорака
+DocType: Backup Manager,Allow Dropbox Access,Им овозможи на Dropbox пристап
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Поставување Даноци
+DocType: Communication,Support Manager,Поддршка менаџер
+apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно.
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} влезе двапати во точка Данок
+DocType: Workstation,Rent Cost,Изнајмување на трошоците
+DocType: Manage Variants Item,Variant Attributes,Варијанта атрибути
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Ве молиме изберете месец и година
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Внесете е-мејл проект одделени со запирки, фактура ќе бидат испратени автоматски на одреден датум"
+DocType: Employee,Company Email,Компанија е-мејл
+DocType: Workflow State,Refresh,Refresh
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Сите области поврзани со увоз како валута, девизен курс, вкупниот увоз, голема вкупно итн се достапни во Набавка прием, Добавувачот цитат, купување фактура, нарачка итн"
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Оваа содржина е моделот и не може да се користи во трансакциите. Точка атрибути ќе бидат копирани во текот на варијанти освен ако е &quot;Не Копирај&quot; е поставена
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Вкупно Ред Смета
+apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Ознака за вработените (на пример, извршен директор, директор итн)."
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Ве молиме внесете &quot;Повторување на Денот на месец областа вредност
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стапка по која клиентите Валута се претвора во основната валута купувачи
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Достапен во бирото, испорака, Набавка фактура, производство цел, нарачка, купување прием, Продај фактура, Продај Побарувања, Акции влез, timesheet"
+DocType: Item Tax,Tax Rate,Даночна стапка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Одберете ја изборната ставка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} статус е запрен
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+					Stock Reconciliation, instead use Stock Entry","Точка: {0} успеа според групата, не може да се помири со користење \ берза помирување, наместо користење берза Влегување"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Претворат во не-групата
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Купување Потврда мора да се поднесе
+DocType: Stock UOM Replace Utility,Current Stock UOM,Моменталната залиха UOM
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Серија (дел) од една ставка.
+DocType: C-Form Invoice Detail,Invoice Date,Датум на фактурата
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Вашиот е-мејл адреса
+DocType: Email Digest,Income booked for the digest period,Приход жолт периодот преглед
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Ве молиме погледнете приврзаност
+DocType: Purchase Order,% Received,% Доби
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Вода авион сечење
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Поставување веќе е завршено !!
+,Finished Goods,Готови производи
+DocType: Delivery Note,Instructions,Инструкции
+DocType: Quality Inspection,Inspected By,Прегледано од страна на
+DocType: Maintenance Visit,Maintenance Type,Тип одржување
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Сериски № {0} не му припаѓа на испорака Забелешка {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Точка испитување квалитет Параметар
+DocType: Leave Application,Leave Approver Name,Остави Approver Име
+,Schedule Date,Распоред Датум
+DocType: Packed Item,Packed Item,Спакувани Точка
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Стандардните поставувања за купување трансакции.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Постои цена активност за вработените {0} од тип активност - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Ве молиме да не се создаде сметки за клиенти и добавувачи. Тие се директно создадена од мајстори на клиент / снабдувач.
+DocType: Currency Exchange,Currency Exchange,Размена на валута
+DocType: Purchase Invoice Item,Item Name,Точка Име
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Кредитна биланс
+DocType: Employee,Widowed,Вдовци
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Предмети да се бара кои се &quot;Од берза&quot;, со оглед на сите магацини врз основа на проектираните Количина и минимум цел количество: Контакт лице"
+DocType: Workstation,Working Hours,Работно време
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот."
+,Purchase Register,Купување Регистрирај се
+DocType: Landed Cost Item,Applicable Charges,Се применува Давачки
+DocType: Workstation,Consumable Cost,Потрошни Цена
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) мора да имаат улога &quot;Остави Approver&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Медицинска
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Причина за губење
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Цевка капки
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Работна станица е затворена на следните датуми како на летни Листа на: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Направете Maint. Распоред
+DocType: Employee,Single,Еден
+DocType: Issue,Attachment,Прилог
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Буџетот не може да се постави на трошоците центар група
+DocType: Account,Cost of Goods Sold,Трошоците на продадени производи
+DocType: Purchase Invoice,Yearly,Годишно
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Ве молиме внесете цена центар
+DocType: Sales Invoice Item,Sales Order,Продај Побарувања
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ср. Продажниот курс
+DocType: Purchase Order,Start date of current order's period,Датум на почеток на периодот тековниот ред е
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Количина не може да биде дел во ред {0}
+DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина
+DocType: Delivery Note,% Installed,% Инсталирана
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Ве молиме внесете го името на компанијата прв
+DocType: BOM,Item Desription,Точка Desription
+DocType: Purchase Invoice,Supplier Name,Добавувачот Име
+DocType: Account,Is Group,Е група
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Внесете барем еден Атрибут и неговата вредност во Атрибут маса.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете Добавувачот број на фактурата Единственост
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Термообликување
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Slitting
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&quot;Да Случај бр &#39; не може да биде помал од &quot;Од Случај бр &#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Непрофитна
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Не е стартуван
+DocType: Lead,Channel Partner,Channel Partner
+DocType: Account,Old Parent,Стариот Родител
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Персонализација на воведниот текст што оди како дел од е-мејл. Секоја трансакција има посебна воведен текст.
+DocType: Sales Taxes and Charges Template,Sales Master Manager,Продажбата мајстор менаџер
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.
+DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до
+DocType: SMS Log,Sent On,Испрати на
+DocType: Sales Order,Not Applicable,Не е применливо
+apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Одмор господар.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Школка во калапи
+DocType: Material Request Item,Required Date,Бараниот датум
+DocType: Delivery Note,Billing Address,Платежна адреса
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Ве молиме внесете Точка законик.
+DocType: BOM,Costing,Чини
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е обележано, износот на данокот што ќе се смета како веќе се вклучени во Print Оцени / Печатење Износ"
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Вкупно Количина
+DocType: Employee,Health Concerns,Здравствени проблеми
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Неплатени
+DocType: Packing Slip,From Package No.,Од Пакет број
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Хартии од вредност и депозити
+DocType: Features Setup,Imports,Увозот
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Лепило сврзување
+DocType: Job Opening,Description of a Job Opening,Опис на работно место
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Присуство евиденција.
+DocType: Bank Reconciliation,Journal Entries,Весник записи
+DocType: Sales Order Item,Used for Production Plan,Се користат за производство план
+DocType: System Settings,Loading...,Се вчитува ...
+DocType: DocField,Password,Лозинка
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,Сплотена навредување моделирање
+DocType: Manufacturing Settings,Time Between Operations (in mins),Време помеѓу операции (во минути)
+DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Забелешка: бекап и датотеки не се избришани од Google Drive, ќе мора да ги избришете рачно."
+DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
+DocType: Journal Entry,Accounts Payable,Сметки се плаќаат
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Додади претплатници
+sites/assets/js/erpnext.min.js +4,""" does not exists",&quot;Не постои
+DocType: Pricing Rule,Valid Upto,Важи до
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци.
+DocType: Email Digest,Open Tickets,Отворен Ким
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Директните приходи
+DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Вкупниот износ на фактурите добиени од добавувачите во текот на периодот преглед
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Административен службеник
+DocType: Payment Tool,Received Or Paid,Доби Или Платиле
+sites/assets/js/erpnext.min.js +54,Please select Company,Ве молиме изберете ја компанијата
+DocType: Stock Entry,Difference Account,Разликата профил
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Не може да се затвори задача како свој зависни задача {0} не е затворена.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Ве молиме внесете Магацински за кои ќе се зголеми материјал Барање
+DocType: Production Order,Additional Operating Cost,Дополнителни оперативни трошоци
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Козметика
+DocType: DocField,Type,Тип
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети"
+DocType: Backup Manager,Email ids separated by commas.,E-mail ИД одделени со запирки.
+DocType: Communication,Subject,Предмет
+DocType: Shipping Rule,Net Weight,Нето тежина
+DocType: Employee,Emergency Phone,Итни Телефон
+DocType: Backup Manager,Google Drive Access Allowed,Дозволено Google Drive пристап
+,Serial No Warranty Expiry,Сериски Нема гаранција Важи
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Дали навистина сакате да го прекинете овој материјал барање?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,За да овозможи
+DocType: Purchase Invoice Item,Item,Точка
+DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr)
+DocType: Account,Profit and Loss,Добивка и загуба
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Претстојните Календар на настани (максимум 10)
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Нов UOM не смее да биде од типот цел број
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Мебел и тела
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стапка по која Ценовник валута е претворена во основна валута компанијата
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},На сметка {0} не му припаѓа на компанијата: {1}
+DocType: Selling Settings,Default Customer Group,Стандардната група на потрошувачи
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако оневозможи, полето &quot;Заоблени Вкупно &#39;не ќе бидат видливи во секоја трансакција"
+DocType: BOM,Operating Cost,Оперативните трошоци
+,Gross Profit,Бруто добивка
+DocType: Production Planning Tool,Material Requirement,Материјал Потребно
+DocType: Variant Attribute,Variant Attribute,Варијанта Атрибут
+DocType: Company,Delete Company Transactions,Избриши компанијата Трансакции
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Точка {0} не е купување Точка
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
+					Email Address'",{0} не е валиден e-mail адреса во &quot;Известување \ Email адреса&quot;
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Вкупно регистрации оваа година:
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додај / Уреди даноци и такси
+DocType: Purchase Invoice,Supplier Invoice No,Добавувачот Фактура бр
+DocType: Territory,For reference,За референца
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Затворање (ЦР)
+DocType: Serial No,Warranty Period (Days),Гарантниот период (денови)
+DocType: Installation Note Item,Installation Note Item,Инсталација Забелешка Точка
+DocType: Job Applicant,Thread HTML,Тема HTML
+DocType: Company,Ignore,Игнорирај
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},СМС испратен до следните броеви: {0}
+DocType: Backup Manager,Enter Verification Code,Внесете го кодот за верификација
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Добавувачот Магацински задолжително за под-договор Набавка Потврда
+DocType: Pricing Rule,Valid From,Важи од
+DocType: Sales Invoice,Total Commission,Вкупно комисија
+DocType: Pricing Rule,Sales Partner,Продажбата партнер
+DocType: Buying Settings,Purchase Receipt Required,Купување Прием Потребно
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Месечен Дистрибуција ** ви помага да се дистрибуира вашиот буџет низ месеци ако имате сезоната во вашиот бизнис. Да се ​​дистрибуира буџет со користење на овој дистрибуција, користете ја оваа ** Месечен Дистрибуција ** ** во центар на трошок на **"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Ве молиме изберете компанија и Партијата Тип прв
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Финансиски / пресметковната година.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","За жал, сериски броеви не можат да се спојат"
+DocType: Email Digest,New Supplier Quotations,Нов снабдувач Цитати
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Направи Продај Побарувања
+DocType: Project Task,Project Task,Проектна задача
+,Lead Id,Водач Id
+DocType: C-Form Invoice Detail,Grand Total,Големиот Вкупно
+DocType: About Us Settings,Website Manager,Веб-страница менаџер
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Почеток Датумот не треба да биде поголема од фискалната година Крај Датум
+DocType: Warranty Claim,Resolution,Резолуција
+DocType: Sales Order,Display all the individual items delivered with the main items,Приказ на сите поединечни ставки донесено со главните ставки
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Треба да се плати сметката
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Повтори клиенти
+DocType: Backup Manager,Sync with Google Drive,Синхронизирате со Google Drive
+DocType: Leave Control Panel,Allocate,Распредели
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Претходната
+DocType: Item,Manage Variants,Управување со Варијанти
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Изберете Продај Нарачка од која што сакате да се создаде производство наредби.
+apps/erpnext/erpnext/config/hr.py +120,Salary components.,Компоненти плата.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База на податоци на потенцијални клиенти.
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,Клиент база на податоци.
+DocType: Quotation,Quotation To,Котација на
+DocType: Lead,Middle Income,Среден приход
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Отворање (ЦР)
+apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Распределени износ не може да биде негативен
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Тркалаат
+DocType: Purchase Order Item,Billed Amt,Таксуваната Амт
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логична Магацински против кои се направени записи парк.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Референтен број и референтен датум е потребно за {0}
+DocType: Event,Wednesday,Среда
+DocType: Sales Invoice,Customer's Vendor,Добавувачот на купувачи
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Производство цел е задолжително
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} има заеднички територија {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Пишување предлози
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Негативна состојба Грешка ({6}) за ставката {0} во складиште {1} на {2} {3} во {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,Фискална година компанијата
+DocType: Packing Slip Item,DN Detail,DN Детална
+DocType: Time Log,Billed,Фактурирани
+DocType: Batch,Batch Description,Серија Опис
+DocType: Delivery Note,Time at which items were delivered from warehouse,Во кои предмети се доставени од магацин време
+DocType: Sales Invoice,Sales Taxes and Charges,Продажбата на даноци и такси
+DocType: Employee,Organization Profile,Организација Профил
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молам поставете брои серија за присуство преку подесување&gt; нумерација Серија
+DocType: Email Digest,New Enquiries,Нов пребарувања
+DocType: Employee,Reason for Resignation,Причина за оставка
+apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Шаблон за ефикасност на мислењата.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / весник детали за влез
+apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} {1} &quot;не во фискалната {2}
+DocType: Buying Settings,Settings for Buying Module,Поставки за купување Модул
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Ве молиме внесете Набавка Потврда прв
+DocType: Buying Settings,Supplier Naming By,Добавувачот грабеж на име со
+DocType: Maintenance Schedule,Maintenance Schedule,Распоред за одржување
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Ве молиме инсталирајте Dropbox Пајтон модул
+DocType: Employee,Passport Number,Број на пасош
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Менаџер
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Од Набавка Потврда
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Истата таа ствар е внесен повеќе пати.
+DocType: SMS Settings,Receiver Parameter,Приемник Параметар
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Врз основа на&quot; и &quot;група Со&quot; не може да биде ист
+DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели
+sites/assets/js/form.min.js +257,To,Да
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Ве молиме внесете e-mail адреса
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Крајот цевка формирање
+DocType: Production Order Operation,In minutes,Во минути
+DocType: Issue,Resolution Date,Резолуцијата Датум
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
+DocType: Selling Settings,Customer Naming By,Именувањето на клиентите со
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Претворат во група
+DocType: Activity Cost,Activity Type,Тип на активност
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Дадени Износ
+DocType: Customer,Fixed Days,Фиксни дена
+DocType: Sales Invoice,Packing List,Листа на пакување
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Купување на налози со оглед на добавувачите.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Објавување
+DocType: Activity Cost,Projects User,Проекти пристап
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Консумира
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} не се најде во Фактура Детали маса
+DocType: Company,Round Off Cost Center,Заокружување на цена центар
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Одржување Посетете {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+DocType: Material Request,Material Transfer,Материјал трансфер
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Отворање (д-р)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Праќање пораки во временската ознака мора да биде по {0}
+apps/frappe/frappe/config/setup.py +59,Settings,Подесувања
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Слета Цена даноци и такси
+DocType: Production Order Operation,Actual Start Time,Старт на проектот Време
+DocType: BOM Operation,Operation Time,Операција Време
+sites/assets/js/list.min.js +5,More,Повеќе
+DocType: Communication,Sales Manager,Менаџер за продажба
+sites/assets/js/desk.min.js +641,Rename,Преименувај
+DocType: Purchase Invoice,Write Off Amount,Отпише Износ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Виткање
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Овозможи пристап
+DocType: Journal Entry,Bill No,Бил Не
+DocType: Purchase Invoice,Quarterly,Квартален
+DocType: Selling Settings,Delivery Note Required,Испратница Задолжителни
+DocType: Sales Order Item,Basic Rate (Company Currency),Основната стапка (Фирма валута)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Ве молиме внесете детали ставка
+DocType: Purchase Receipt,Other Details,Други детали
+DocType: Account,Accounts,Сметки
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Директно сечење
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Да ги пратите ставка во продажба и купување на документи врз основа на нивните сериски бр. Ова е, исто така, може да се користи за следење гаранција детали за производот."
+DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Одбиени Магацински е задолжително против regected точка
+DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување
+DocType: Employee,Provide email id registered in company,Обезбеди мејл ID регистрирани во компанијата
+DocType: Hub Settings,Seller City,Продавачот на градот
+DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на:
+DocType: Offer Letter Term,Offer Letter Term,Понуда писмо Рок
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Ставка има варијанти.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Точка {0} не е пронајдена
+DocType: Bin,Stock Value,Акции вредност
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Тип на дрвото
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Количина Потрошена по единица
+DocType: Serial No,Warranty Expiry Date,Гаранција датумот на истекување
+DocType: Material Request Item,Quantity and Warehouse,Кол и Магацински
+DocType: Sales Invoice,Commission Rate (%),Комисијата стапка (%)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Против ваучер типот мора да биде еден од Продај Побарувања, Продај фактура или весник Влегување"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Воздухопловна
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Добредојдовте
+DocType: Journal Entry,Credit Card Entry,Кредитна картичка за влез
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Задача Предмет
+apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Примената стока од добавувачите.
+DocType: Communication,Open,Отворен
+DocType: Lead,Campaign Name,Име на кампања
+,Reserved,Задржани
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Дали навистина сакате да отпушвам
+DocType: Purchase Order,Supply Raw Materials,Снабдување со суровини
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Датумот на кој ќе биде генериранa следната фактура. Тоа е генерирана за поднесете.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Тековни средства
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не е парк Точка
+DocType: Mode of Payment Account,Default Account,Стандардно профил
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Водач мора да се постави ако можност е направена од олово
+DocType: Contact Us Settings,Address Title,Наслов адреса
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Ве молиме изберете неделно слободен ден
+DocType: Production Order Operation,Planned End Time,Планирани Крај
+,Sales Person Target Variance Item Group-Wise,Продажбата на лице Целна група Варијанса точка-wise
+DocType: Backup Manager,Daily,Секојдневно
+apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер
+DocType: Delivery Note,Customer's Purchase Order No,Клиентите нарачка Не
+DocType: Employee,Cell Number,Мобилен Број
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Си ја заборавивте
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Вие не може да влезе во тековната ваучер во &quot;Против весник Влегување&quot; колона
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Енергија
+DocType: Opportunity,Opportunity From,Можност од
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Месечен извештај плата.
+DocType: Item Group,Website Specifications,Веб-страница Спецификации
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Нова сметка
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Од {0} од типот на {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Сметководствени записи може да се направи против лист јазли. Записи од групите не се дозволени.
+DocType: ToDo,High,Висок
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
+DocType: Opportunity,Maintenance,Одржување
+DocType: User,Male,Машко
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Купување Потврда број потребен за Точка {0}
+DocType: Item Attribute Value,Item Attribute Value,Точка вредноста на атрибутот
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Продажбата на кампањи.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Стандардни даночни образец во кој може да се примени на сите продажбата на трансакции. Овој шаблон може да содржи листа на даночните глави и другите шефови расходи / приходи од типот на &quot;испорака&quot;, &quot;осигурување&quot;, &quot;Ракување&quot; и др #### Забелешка Стапката на данокот ќе се дефинира овде ќе биде стандардна даночна стапка за сите ** предмети **. Ако има ** ** Теми кои имаат различни стапки, тие мора да се додаде во ** точка Данок ** табелата во точка ** ** господар. #### Опис колумни 1. Пресметка Тип: - Ова може да биде на ** Нет Вкупно ** (што е збирот на основниот износ). - ** На претходниот ред Вкупно / Износ ** (за кумулативни даноци или давачки). Ако ја изберете оваа опција, данокот ќе се применуваат како процент од претходниот ред (во даночната маса) износот или вкупно. - Крај ** ** (како што е споменато). 2. профил Раководител: книга на сметка под кои овој данок ќе се резервира 3. Цена Центар: Ако данок / цената е приход (како превозот) или расходите треба да се резервира против трошок центар. 4. Опис: Опис на данокот (кој ќе биде испечатен во фактури / наводници). 5. Оцени: Даночна стапка. 6. Висина: висината на данокот. 7. Вкупно: Кумулативни вкупно на оваа точка. 8. Внесете ред: Ако врз основа на &quot;претходниот ред Вкупно&quot; можете да изберете број на ред кои ќе бидат земени како основа за оваа пресметка (стандардно е претходниот ред). 9. ?: Дали овој данок се вклучени во основната стапка Ако го изберете ова, тоа значи дека овој данок нема да биде прикажана под маса точка, но ќе бидат вклучени во основната стапка во вашата главна маса точка. Ова е корисно кога сакате даде рамен цена (со вклучени сите даноци) цена на клиентите."
+DocType: Serial No,Purchase Returned,Купување Назад
+DocType: Employee,Bank A/C No.,Банката A / C број
+DocType: Email Digest,Scheduler Failed Events,Распоредувачот успеав Настани
+DocType: Expense Claim,Project,Проект
+DocType: Quality Inspection Reading,Reading 7,Читање 7
+DocType: Address,Personal,Лични
+DocType: Expense Claim Detail,Expense Claim Type,Сметка побарувањето Вид
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандардните поставувања за Кошничка
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Весник Влегување {0} е поврзана против Ред {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Биотехнологијата
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Канцеларија Одржување трошоци
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ве молиме внесете стварта прв
+DocType: Account,Liability,Одговорност
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}.
+DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Ценовник не е избрано
+DocType: Employee,Family Background,Семејно потекло
+DocType: Process Payroll,Send Email,Испрати E-mail
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Нема дозвола
+DocType: Company,Default Bank Account,Стандардно банкарска сметка
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Ажурирај акции &#39;не може да се провери, бидејќи предмети кои не се доставуваат преку {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Бр
+DocType: Item,Items with higher weightage will be shown higher,Предмети со поголема weightage ќе бидат прикажани повисоки
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирување Детална
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Мои Фактури
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Не се пронајдени вработен
+DocType: Purchase Order,Stopped,Запрен
+DocType: Item,If subcontracted to a vendor,Ако иницираат да продавач
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Изберете Бум да започне
+DocType: SMS Center,All Customer Contact,Сите корисници Контакт
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Внеси акции рамнотежа преку CSV.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Испрати Сега
+,Support Analytics,Поддршка анализи
+DocType: Item,Website Warehouse,Веб-страница Магацински
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","На ден од месецот на кој авто фактура ќе биде генериранa на пример 05, 28 итн"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Поени мора да е помала или еднаква на 5
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Форма записи
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Клиентите и вршителите
+DocType: Email Digest,Email Digest Settings,E-mail билтени Settings
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Поддршка прашања од потрошувачите.
+DocType: Bin,Moving Average Rate,Преселба Просечна стапка
+DocType: Production Planning Tool,Select Items,Одбирајте ги изборните ставки
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} од Бил {1} датум {2}
+DocType: Comment,Reference Name,Референца
+DocType: Maintenance Visit,Completion Status,Проектот Статус
+DocType: Production Order,Target Warehouse,Целна Магацински
+DocType: Item,Allow over delivery or receipt upto this percent,Дозволете врз доставувањето или приемот до овој процент
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Се очекува испорака датум не може да биде пред Продај Побарувања Датум
+DocType: Upload Attendance,Import Attendance,Увоз Публика
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Сите Точка групи
+DocType: Process Payroll,Activity Log,Активност Влез
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Нето добивка / загуба
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Автоматски компонира порака на поднесување на трансакции.
+DocType: Production Order,Item To Manufacture,Ставка за производство
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Постојана кастинг мувла
+DocType: Sales Order Item,Projected Qty,Проектирани Количина
+DocType: Sales Invoice,Payment Due Date,Плаќање Поради Датум
+DocType: Newsletter,Newsletter Manager,Билтен менаџер
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Отворање&#39;
+DocType: Notification Control,Delivery Note Message,Испратница порака
+DocType: Expense Claim,Expenses,Трошоци
+,Purchase Receipt Trends,Купување Потврда трендови
+DocType: Appraisal,Select template from which you want to get the Goals,Изберете дефиниција од каде што сакате да го добиете цели
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Истражување и развој
+,Amount to Bill,Износот на Бил
+DocType: Company,Registration Details,Детали за регистрација
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
+DocType: Item,Re-Order Qty,Повторно да Количина
+DocType: Leave Block List Date,Leave Block List Date,Остави Забрани Листа Датум
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Треба да се испрати до {0}
+DocType: Pricing Rule,Price or Discount,Цена или попуст
+DocType: Sales Team,Incentives,Стимулации
+DocType: SMS Log,Requested Numbers,Бара броеви
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Оценка.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проектот вредност
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Point-of-Продажба
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Направете Maint. Посета
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Не може да го носи напред {0}
+DocType: Backup Manager,Current Backups,Тековни бекап
+apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде &quot;како&quot; дебитни &quot;"
+DocType: Account,Balance must be,Рамнотежа мора да биде
+DocType: Hub Settings,Publish Pricing,Објавување на цени
+DocType: Email Digest,New Purchase Receipts,Нов Набавка Разписки
+DocType: Notification Control,Expense Claim Rejected Message,Сметка Тврдат Отфрлени порака
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Заковаме
+,Available Qty,На располагање Количина
+DocType: Purchase Taxes and Charges,On Previous Row Total,На претходниот ред Вкупно
+DocType: Salary Slip,Working Days,Работни дена
+DocType: Serial No,Incoming Rate,Дојдовни стапка
+DocType: Packing Slip,Gross Weight,Бруто тежина на апаратот
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Името на вашата компанија за која сте за создавање на овој систем.
+DocType: HR Settings,Include holidays in Total no. of Working Days,Вклучи празници во Вкупен број. на работните денови
+DocType: Job Applicant,Hold,Држете
+DocType: Employee,Date of Joining,Датум на приклучување
+DocType: Naming Series,Update Series,Ажурирање Серија
+DocType: Supplier Quotation,Is Subcontracted,Се дава под договор
+DocType: Item Attribute,Item Attribute Values,Точка атрибут вредности
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Види претплатници
+DocType: Purchase Invoice Item,Purchase Receipt,Купување Потврда
+,Received Items To Be Billed,Примените предмети да бидат фактурирани
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Пескарење
+DocType: Employee,Ms,Г-ѓа
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Валута на девизниот курс господар.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
+DocType: Production Order,Plan material for sub-assemblies,План материјал за потсклопови
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,Бум {0} мора да биде активен
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Постави статус како расположливи
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Изберете го типот на документот прв
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета
+DocType: Salary Slip,Leave Encashment Amount,Остави инкасо Износ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Сериски № {0} не припаѓаат на Точка {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Потребни Количина
+DocType: Bank Reconciliation,Total Amount,Вкупниот износ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Интернет издаваштво
+DocType: Production Planning Tool,Production Orders,Производство Нарачка
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Биланс вредност
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Цена за продажба Листа
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Го објави за да ги синхронизирате предмети
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Ве молиме спомнете заокружуваат сметка во компанијата
+DocType: Purchase Receipt,Range,Опсег
+DocType: Supplier,Default Payable Accounts,Стандардно Обврски
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Вработен {0} не е активна или не постои
+DocType: Features Setup,Item Barcode,Точка Баркод
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Точка Варијанти {0} ажурирани
+DocType: Quality Inspection Reading,Reading 6,Читање 6
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Купување на фактура напредување
+DocType: Address,Shop,Продавница
+DocType: Hub Settings,Sync Now,Sync Сега
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Стандардно банка / готовинска сметка ќе се ажурира автоматски во POS Фактура кога е избрана оваа опција.
+DocType: Employee,Permanent Address Is,Постојана адреса е
+DocType: Production Order Operation,Operation completed for how many finished goods?,Операцијата заврши за колку готовите производи?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Бренд
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Додаток за надминување {0} преминал за Точка {1}.
+DocType: Employee,Exit Interview Details,Излез Интервју Детали за
+DocType: Item,Is Purchase Item,Е Набавка Точка
+DocType: Payment Reconciliation Payment,Purchase Invoice,Купување на фактура
+DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детална Не
+DocType: Stock Entry,Total Outgoing Value,Вкупниот појдовен вредност
+DocType: Lead,Request for Information,Барање за информации
+DocType: Payment Tool,Paid,Платени
+DocType: Salary Slip,Total in words,Вкупно со зборови
+DocType: Material Request Item,Lead Time Date,Водач Време Датум
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети &quot;производ Бовча&quot;, складиште, сериски број и Batch нема да се смета од &quot;Пакување Листа на &#39;табелата. Ако Магацински и Batch Не се исти за сите предмети за пакување ставка било &quot;производ Бовча&quot;, тие вредности може да се влезе во главната маса точка, вредностите ќе биде копирана во &quot;Пакување Листа на &#39;табелата."
+apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Пратки на клиентите.
+DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Индиректни доход
+DocType: Contact Us Settings,Address Line 1,Адреса Линија 1
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Варијанса
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Име на компанијата
+DocType: SMS Center,Total Message(s),Вкупно пораки (и)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Одберете ја изборната ставка за трансфер
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изберете Account главата на банката во која е депониран чек.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Им овозможи на корисникот да ги уредувате Ценовник стапка во трансакции
+DocType: Pricing Rule,Max Qty,Макс Количина
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ред {0}: Плаќање против продажба / нарачка секогаш треба да бидат означени како однапред
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Хемиски
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Сите предмети се веќе префрлени за оваа цел производство.
+DocType: Process Payroll,Select Payroll Year and Month,Изберете Даноци година и месец
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Оди до соодветната група (обично Примена на фондови&gt; Тековни средства&gt; банкарски сметки и да се создаде нова сметка (со кликање на Додади детето) од типот &quot;банка&quot;
+DocType: Workstation,Electricity Cost,Цената на електричната енергија
+DocType: HR Settings,Don't send Employee Birthday Reminders,Не праќај вработените роденден потсетници
+DocType: Comment,Unsubscribed,Отпишавте
+DocType: Opportunity,Walk In,Прошетка во
+DocType: Item,Inspection Criteria,Критериуми за инспекција
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дрвото на finanial трошочни центри.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Трансферираните
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Бела
+DocType: SMS Center,All Lead (Open),Сите Олово (Отвори)
+DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Закачите вашата слика
+DocType: Journal Entry,Total Amount in Words,Вкупниот износ со зборови
+DocType: Workflow State,Stop,Стоп
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Имаше грешка. Една можна причина може да биде дека не сте го зачувале форма. Ве молиме контактирајте support@erpnext.com ако проблемот продолжи.
+DocType: Purchase Order,% of materials billed against this Purchase Order.,% На материјали фактурирани од нарачката.
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Цел типот мора да биде еден од {0}
+DocType: Lead,Next Contact Date,Следна Контакт Датум
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Отворање Количина
+DocType: Holiday List,Holiday List Name,Одмор Листа на Име
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Опции на акции
+DocType: Expense Claim,Expense Claim,Сметка побарување
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Количина за {0}
+DocType: Leave Application,Leave Application,Отсуство на апликација
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Остави алатката Распределба
+DocType: Leave Block List,Leave Block List Dates,Остави Забрани Листа Датуми
+DocType: Email Digest,Buying & Selling,Купување и продажба
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Кастри
+DocType: Workstation,Net Hour Rate,Нето час стапка
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Слета купување цена Потврда
+DocType: Company,Default Terms,Стандардно Услови
+DocType: Packing Slip Item,Packing Slip Item,Пакување фиш Точка
+DocType: POS Profile,Cash/Bank Account,Пари / банка сметка
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.
+DocType: Delivery Note,Delivery To,Испорака на
+DocType: Production Planning Tool,Get Sales Orders,Земете Продај Нарачка
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може да биде негативен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
+							Customer / Debit To in {1}",Ред {0}: Забава / сметката не се совпаѓа со \ Клиент / дебитна во {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Поднесување
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Попуст
+DocType: Features Setup,Purchase Discounts,Купување Попусти
+DocType: Stock Entry,This will override Difference Account in Item,Ова ќе ја замени разликата сметка во точка
+DocType: Workstation,Wages,Платите
+DocType: Time Log,Will be updated only if Time Log is 'Billable',Ќе се ажурира само ако Време Вклучи се &#39;Платимите &quot;
+DocType: Project,Internal,Внатрешна
+DocType: Task,Urgent,Итно
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1}
+DocType: Item,Manufacturer,Производител
+DocType: Landed Cost Item,Purchase Receipt Item,Купување Потврда Точка
+DocType: Sales Order,PO Date,PO Датум
+DocType: Serial No,Sales Returned,Продажбата врати
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Задржани Магацински во Продај Побарувања / готови производи Магацински
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Продажба Износ
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Време на дневници
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја &quot;статус&quot; и заштеди
+DocType: Serial No,Creation Document No,Документот за создавање Не
+DocType: Issue,Issue,Прашање
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за точка варијанти. на пример, големината, бојата и др"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Магацински
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Сериски № {0} е под договор за одржување до {1}
+DocType: BOM Operation,Operation,Работа
+DocType: Lead,Organization Name,Име на организацијата
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на &quot;се предмети од Набавка Разписки&quot; копчето
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Трошоци за продажба
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Стандардна Купување
+DocType: GL Entry,Against,Против
+DocType: Item,Default Selling Cost Center,Стандардно Продажба Цена центар
+DocType: Sales Partner,Implementation Partner,Партнер имплементација
+DocType: Supplier Quotation,Contact Info,Контакт инфо
+DocType: Packing Slip,Net Weight UOM,Нето тежина UOM
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Направете Набавка Потврда
+DocType: Item,Default Supplier,Стандардно Добавувачот
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Во текот на производство Додаток Процент
+DocType: Shipping Rule Condition,Shipping Rule Condition,Испорака Правило Состојба
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,Земете Неделен Off Датуми
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Датум на крајот не може да биде помал од Почеток Датум
+DocType: Sales Person,Select company name first.,Изберете името на компанијата во прв план.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Д-р
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Цитати добиени од добавувачи.
+DocType: Journal Entry Account,Against Purchase Invoice,Против Набавка Фактура
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,ажурираат преку Време на дневници
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просечна возраст
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Оди напред и да додадете нешто на вашата кошничка.
+DocType: Opportunity,Your sales person who will contact the customer in future,Продажбата на лице кои ќе контактираат со клиентите во иднина
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци.
+DocType: Supplier,Default Currency,Стандардна валута
+DocType: Contact,Enter designation of this Contact,Внесете ознака на овој Контакт
+DocType: Contact Us Settings,Address,Адреса
+DocType: Expense Claim,From Employee,Од вработените
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
+DocType: Journal Entry,Make Difference Entry,Направи разликата Влегување
+DocType: Upload Attendance,Attendance From Date,Публика од денот
+DocType: Appraisal Template Goal,Key Performance Area,Основна област на ефикасноста
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Превоз
+DocType: SMS Center,Total Characters,Вкупно Ликови
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Ве молиме изберете Бум Бум во полето за предмет {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детална C-Образец Фактура
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаќање помирување Фактура
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Учество%
+DocType: Item,website page link,веб-страница линк страница
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Ајде да се подготви системот за првата употреба.
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Броеви за регистрација на фирма за вашата препорака. Даночни броеви итн
+DocType: Sales Partner,Distributor,Дистрибутер
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа за испорака Правило
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Производство на налози {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изберете Време на дневници и поднесете да се создаде нов Продај фактура.
+DocType: Global Defaults,Global Defaults,Глобална Стандардни
+DocType: Salary Slip,Deductions,Одбивања
+DocType: Purchase Invoice,Start date of current invoice's period,Датум на почеток на периодот тековната сметка е
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Овој пат се Влез Batch се фактурирани.
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Да се ​​создадат услови
+DocType: Salary Slip,Leave Without Pay,Неплатено отсуство
+DocType: Supplier,Communications,Комуникации
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Капацитет Грешка планирање
+DocType: Lead,Consultant,Консултант
+DocType: Salary Slip,Earnings,Приходи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Отворање Сметководство Биланс
+DocType: Sales Invoice Advance,Sales Invoice Advance,Продај фактура напредување
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Ништо да побара
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Старт на проектот Датум &#39;не може да биде поголема од&#39; Крај на екстремна датум&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,За управување со
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Типови на активности за време на работниците
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Инвестиции кастинг
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Или износот дебитна или кредитна е потребно за {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е &quot;СМ&quot; и кодот на предметот е &quot;Т-маица&quot;, кодот го ставка на варијанта ќе биде &quot;Т-маица-СМ&quot;"
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата.
+apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Активен
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Blue
+DocType: Purchase Invoice,Is Return,Е враќање
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Понатаму јазли може да се создаде само под тип јазли &quot;група&quot;
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} валидна сериски броеви за ставката {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Точка законик не може да се промени за Сериски број
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Профил {0} веќе создадена за корисникот: {1} и компанија {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UOM конверзија Фактор
+DocType: Stock Settings,Default Item Group,Стандардно Точка група
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Ламинат производство објект
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Снабдувач база на податоци.
+DocType: Account,Balance Sheet,Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик &quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Рашири формирање
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Продажбата на лицето ќе добиете потсетување на овој датум да се јавите на клиент
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи"
+apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Данок и други намалувања на платите.
+DocType: Lead,Lead,Водач
+DocType: Email Digest,Payables,Обврски кон добавувачите
+DocType: Account,Warehouse,Магацин
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање
+,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани"
+DocType: Purchase Invoice Item,Net Rate,Нето стапката
+DocType: Backup Manager,Database Folder ID,База на податоци папка проект
+DocType: Purchase Invoice Item,Purchase Invoice Item,Купување на фактура Точка
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Акции Леџер записи и GL записи се објавува за избраниот Набавка Разписки
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Точка 1
+DocType: Holiday,Holiday,Одмор
+DocType: Event,Saturday,Сабота
+DocType: Leave Control Panel,Leave blank if considered for all branches,Оставете го празно ако се земе предвид за сите гранки
+,Daily Time Log Summary,Дневен Време Пријавете се Резиме
+DocType: DocField,Label,Етикета
+DocType: Payment Reconciliation,Unreconciled Payment Details,Неусогласеност за исплата
+DocType: Global Defaults,Current Fiscal Year,Тековната фискална година
+DocType: Global Defaults,Disable Rounded Total,Оневозможи заоблени Вкупно
+DocType: Lead,Call,Повик
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,&quot;Записи&quot; не може да биде празна
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1}
+,Trial Balance,Судскиот биланс
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Поставување на вработените
+sites/assets/js/erpnext.min.js +4,"Grid """,Мрежа &quot;
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Ве молиме изберете префикс прв
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Истражување
+DocType: Maintenance Visit Purpose,Work Done,Работа
+DocType: Employee,User ID,ID на корисникот
+DocType: Communication,Sent,Испрати
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Види Леџер
+DocType: Cost Center,Lft,Lft
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Први
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
+DocType: Sales Order,Delivery Status,Статус на Испорака
+DocType: Production Order,Manufacture against Sales Order,Производство против Продај Побарувања
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Остатокот од светот
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Ставката {0} не може да има Batch
+,Budget Variance Report,Буџетот Варијанса Злоупотреба
+DocType: Salary Slip,Gross Pay,Бруто плата
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Дивидендите кои ги исплатува
+DocType: Stock Reconciliation,Difference Amount,Разликата Износ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Задржана добивка
+DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Потребни суровини се издава на снабдувачот за производство на под - договор точка.
+DocType: BOM Item,Item Description,Опис
+DocType: Payment Tool,Payment Mode,Начин на плаќање
+DocType: Purchase Invoice,Is Recurring,Е Повторувачки
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,Директен метални ласерски синтерување
+DocType: Purchase Order,Supplied Items,Испорачани делови
+DocType: Production Order,Qty To Manufacture,Количина на производство
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Одржување на иста стапка во текот на купувањето циклус
+DocType: Opportunity Item,Opportunity Item,Можност Точка
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Привремено отворање
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
+,Employee Leave Balance,Вработен Остави Биланс
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Биланс на сметка {0} мора секогаш да биде {1}
+DocType: Supplier,More Info,Повеќе Информации
+DocType: Address,Address Type,Тип адреса
+DocType: Purchase Receipt,Rejected Warehouse,Одбиени Магацински
+DocType: GL Entry,Against Voucher,Против ваучер
+DocType: Item,Default Buying Cost Center,Стандардно Купување цена центар
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Точка {0} мора да биде Продажбата Точка
+DocType: Item,Lead Time in days,Водач Време во денови
+,Accounts Payable Summary,Сметки се плаќаат Резиме
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0}
+DocType: Journal Entry,Get Outstanding Invoices,Земете ненаплатени фактури
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден
+DocType: Email Digest,New Stock Entries,Нова берза записи
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","За жал, компаниите не можат да се спојат"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Мали
+DocType: Employee,Employee Number,Број вработен
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Нема случај (и) веќе е во употреба. Обидете се од случај не {0}
+DocType: Material Request,% Completed,% Завршено
+,Invoiced Amount (Exculsive Tax),Фактурираниот износ (Exculsive на доход)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Точка 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Сметка главата {0} создаде
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Зелени
+DocType: Item,Auto re-order,Автоматско повторно цел
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Вкупно Постигнати
+DocType: Employee,Place of Issue,Место на издавање
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Договор
+DocType: Report,Disabled,Со посебни потреби
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Индиректни трошоци
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Земјоделството
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Вашите производи или услуги
+DocType: Mode of Payment,Mode of Payment,Начин на плаќање
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ова е корен елемент група и не може да се уредува.
+DocType: Purchase Invoice Item,Purchase Order,Нарачката
+DocType: Warehouse,Warehouse Contact Info,Магацински Контакт Инфо
+sites/assets/js/form.min.js +182,Name is required,Потребно е име
+DocType: Purchase Invoice,Recurring Type,Повторувачки Тип
+DocType: Address,City/Town,Град / Место
+DocType: Serial No,Serial No Details,Сериски № Детали за
+DocType: Purchase Invoice Item,Item Tax Rate,Точка даночна стапка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитал опрема
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на &quot;Apply On&quot; поле, која може да биде точка, точка група или бренд."
+DocType: Hub Settings,Seller Website,Продавачот веб-страница
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Производство статус е {0}
+DocType: Appraisal Goal,Goal,Цел
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Се очекува испорака датум е помал од планираниот почеток датум.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,За Добавувачот
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Поставување тип на сметка помага во изборот на оваа сметка во трансакции.
+DocType: Purchase Invoice,Grand Total (Company Currency),Големиот Вкупно (Фирма валута)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Вкупниот појдовен
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Може да има само еден испорака Правило Состојба со 0 или празно вредност за &quot;да го вреднуваат&quot;
+DocType: DocType,Transaction,Трансакција
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забелешка: Оваа цена центар е група. Не може да се направи на сметководствените ставки против групи.
+apps/erpnext/erpnext/config/projects.py +43,Tools,Алатки
+DocType: Sales Taxes and Charges Template,Valid For Territories,Важи за територии
+DocType: Item,Website Item Groups,Веб-страница Точка групи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Производство цел број е задолжително за производство влез акции намена
+DocType: Purchase Invoice,Total (Company Currency),Вкупно (Фирма валута)
+DocType: Applicable Territory,Applicable Territory,Применливи Територија
+apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Сериски број {0} влегоа повеќе од еднаш
+DocType: Journal Entry,Journal Entry,Весник Влегување
+DocType: Workstation,Workstation Name,Работна станица Име
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,E-mail билтени:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},Бум {0} не му припаѓа на точката {1}
+DocType: Sales Partner,Target Distribution,Целна Дистрибуција
+sites/assets/js/desk.min.js +622,Comments,Коментари
+DocType: Salary Slip,Bank Account No.,Жиро сметка број
+DocType: Naming Series,This is the number of the last created transaction with this prefix,Ова е бројот на последниот создадена трансакција со овој префикс
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Оцени вреднување потребни за Точка {0}
+DocType: Quality Inspection Reading,Reading 8,Читање 8
+DocType: Sales Partner,Agent,Агент
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Вкупно {0} за сите предмети е нула, може да треба да се менува &quot;Дистрибуирање пријави врз основа на&quot;"
+DocType: Purchase Invoice,Taxes and Charges Calculation,Такси и надоместоци Пресметка
+DocType: BOM Operation,Workstation,Работна станица
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Хардвер
+DocType: Attendance,HR Manager,Менаџер за човечки ресурси
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Привилегија Leave
+DocType: Purchase Invoice,Supplier Invoice Date,Добавувачот датум на фактурата
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Вие треба да им овозможи на Корпа
+sites/assets/js/form.min.js +200,No Data,Нема податоци
+DocType: Appraisal Template Goal,Appraisal Template Goal,Процена Шаблон Цел
+DocType: Salary Slip,Earning,Заработуваат
+,BOM Browser,Бум Browser
+DocType: Purchase Taxes and Charges,Add or Deduct,Додадете или да одлежа
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Преклопување состојби помеѓу:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер
+DocType: Backup Manager,Files Folder ID,Додадени фајлови: папка проект
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Вкупно цел вредност
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Точка Варијанти {0} избришани
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Храна
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Стареењето опсег од 3
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} е внесе повеќе од еднаш во атрибути на табелата
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Можете да направите најавите време само против поднесено цел производство
+DocType: Maintenance Schedule Item,No of Visits,Број на посети
+DocType: Cost Center,old_parent,old_parent
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Билтенот на контакти, води."
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир на бодови за сите цели треба да бидат 100. Тоа е {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Операции не може да се остави празно.
+,Delivered Items To Be Billed,"Дадени елементи, за да бидат фактурирани"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Склад не може да се промени за Сериски број
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Статус обновено на {0}
+DocType: DocField,Description,Опис
+DocType: Authorization Rule,Average Discount,Просечната попуст
+DocType: Backup Manager,Backup Manager,Backup Manager
+DocType: Letter Head,Is Default,Е стандардно
+DocType: Address,Utilities,Комунални услуги
+DocType: Purchase Invoice Item,Accounting,Сметководство
+DocType: Features Setup,Features Setup,Карактеристики подесување
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Види понудата писмо
+DocType: Communication,Communication,Комуникација
+DocType: Item,Is Service Item,Е послужната ствар
+DocType: Activity Cost,Projects,Проекти
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,Ве молиме изберете фискалната година
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Од {0} | {1} {2}
+DocType: BOM Operation,Operation Description,Операција Опис
+DocType: Item,Will also apply to variants,Ќе важат и за варијанти
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени фискалната година Почеток Датум и фискалната година Крај Датум еднаш на фискалната година е спасен.
+DocType: Quotation,Shopping Cart,Кошничка
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ср Дневен заминување
+DocType: Pricing Rule,Campaign,Кампања
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Одобрување статус мора да биде &#39;одобрена&#39; или &#39;Одбиен&#39;
+DocType: Purchase Invoice,Contact Person,Лице за контакт
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Очекуваниот почеток датум&quot; не може да биде поголема од &#39;очекува екстремна датум &quot;
+DocType: Holiday List,Holidays,Празници
+DocType: Sales Order Item,Planned Quantity,Планирана количина
+DocType: Purchase Invoice Item,Item Tax Amount,Точка износ на данокот
+DocType: Item,Maintain Stock,Одржување на берза
+DocType: Supplier Quotation,Get Terms and Conditions,Земете Услови и правила
+DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот &quot;Крај&quot; во ред {0} не може да бидат вклучени во точка Оцени
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Макс: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Од DateTime
+DocType: Email Digest,For Company,За компанијата
+apps/erpnext/erpnext/config/support.py +38,Communication log.,Комуникација се логирате.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Купување Износ
+DocType: Sales Invoice,Shipping Address Name,Адреса за Испорака Име
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Сметковниот план
+DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,не може да биде поголема од 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Точка {0} не е парк Точка
+DocType: Maintenance Visit,Unscheduled,Непланирана
+DocType: Employee,Owned,Сопственост
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Зависи неплатено отсуство
+DocType: Pricing Rule,"Higher the number, higher the priority","Повисок број, поголем приоритет"
+,Purchase Invoice Trends,Купување на фактура трендови
+DocType: Employee,Better Prospects,Подобри можности
+DocType: Appraisal,Goals,Цели
+DocType: Warranty Claim,Warranty / AMC Status,Гаранција / АМЦ Статус
+,Accounts Browser,Сметки Browser
+DocType: GL Entry,GL Entry,GL Влегување
+DocType: HR Settings,Employee Settings,Подесувања на вработените
+,Batch-Wise Balance History,Според групата биланс Историја
+DocType: Email Digest,To Do List,Да се ​​направи листа
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Чирак
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Негативни Кол не е дозволено
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",Данок детали табелата се донесени од точка господар како стринг и се чуваат во оваа област. Се користи за даноци и такси
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници."
+DocType: Job Opening,"Job profile, qualifications required etc.","Работа профил, потребните квалификации итн"
+DocType: Journal Entry Account,Account Balance,Баланс на сметка
+DocType: Rename Tool,Type of document to rename.,Вид на документ да се преименува.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Ние купуваме Оваа содржина
+DocType: Address,Billing,Платежна
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
+DocType: Bulk Email,Not Sent,Не Испратени
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Експлозивни формирање
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Вкупно даноци и такси (Фирма валута)
+DocType: Shipping Rule,Shipping Account,Испорака на профилот
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Треба да се испрати до {0} примачи
+DocType: Quality Inspection,Readings,Читања
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Под собранија
+DocType: Shipping Rule Condition,To Value,На вредноста
+DocType: Supplier,Stock Manager,Акции менаџер
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
+DocType: Packing Slip,Packing Slip,Пакување фиш
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Канцеларијата изнајмување
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Поставките за поставка на SMS портал
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз Не успеав!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Постои адреса додаде уште.
+DocType: Workstation Working Hour,Workstation Working Hour,Работна станица работен час
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Аналитичарот
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Ред {0}: распределени износ {1} мора да е помала или еднаква на JV износ {2}
+DocType: Item,Inventory,Инвентар
+DocType: Item,Sales Details,Детали за продажба
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Прикачување
+DocType: Opportunity,With Items,Со предмети
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Во Количина
+DocType: Notification Control,Expense Claim Rejected,Сметка Тврдат Одбиени
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",Датумот на кој ќе биде генериранa следната фактура. Тоа е генерирана за поднесете.
+DocType: Item Attribute,Item Attribute,Точка Атрибут
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Владата
+DocType: Manage Variants,Item Variants,Точка Варијанти
+DocType: Company,Services,Услуги
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Вкупно ({0})
+DocType: Cost Center,Parent Cost Center,Родител цена центар
+DocType: Sales Invoice,Source,Извор
+DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство
+DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Доколку Добавувачот Дел број постои во дадена точка, таа добива чуваат овде"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Не се пронајдени во табелата за платен записи
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Финансиска година Почеток Датум
+DocType: Employee External Work History,Total Experience,Вкупно Искуство
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Пакување фиш (и) откажани
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Товар и товар пријави
+DocType: Material Request Item,Sales Order No,Продај Побарувања Не
+DocType: Item Group,Item Group Name,Точка име на група
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Земени
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Пренос на материјали за изработка
+DocType: Pricing Rule,For Price List,За Ценовник
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Извршниот Барај
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Купување стапка за ставка: {0} не е пронајден, кои се потребни да се резервира влез сметководството (сметка). Ве молиме спомнете ставка цена од купување на ценовникот."
+DocType: Maintenance Schedule,Schedules,Распоред
+DocType: Purchase Invoice Item,Net Amount,Нето износ
+DocType: Purchase Order Item Supplied,BOM Detail No,Бум Детална Не
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнителен попуст Износ (Фирма валута)
+DocType: Period Closing Voucher,CoA Help,CoA Помош
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Грешка: {0}&gt; {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Ве молиме да се создаде нова сметка од сметковниот план.
+DocType: Maintenance Visit,Maintenance Visit,Одржување Посета
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиентите&gt; група на потрошувачи&gt; Територија
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Достапни Серија Количина на складиште
+DocType: Time Log Batch Detail,Time Log Batch Detail,Време Вклучи Серија Детална
+DocType: Workflow State,Tasks,Задачи
+DocType: Landed Cost Voucher,Landed Cost Help,Слета Цена Помош
+DocType: Event,Tuesday,Вторник
+DocType: Leave Block List,Block Holidays on important days.,Забрани празници на важни датуми.
+,Accounts Receivable Summary,Побарувања Резиме
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
+DocType: UOM,UOM Name,UOM Име
+DocType: Top Bar Item,Target,Целни
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Придонес Износ
+DocType: Sales Invoice,Shipping Address,Адреса за Испорака
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Оваа алатка ви помага да се ажурира или поправат количина и вреднување на акциите во системот. Тоа обично се користи за да ги синхронизирате вредности на системот и она што навистина постои во вашиот магацини.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Во Зборови ќе бидат видливи откако ќе се спаси за испорака.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Бренд господар.
+DocType: ToDo,Due Date,Поради Датум
+DocType: Sales Invoice Item,Brand Name,Името на брендот
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Кутија
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Организацијата
+DocType: Monthly Distribution,Monthly Distribution,Месечен Дистрибуција
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер
+DocType: Production Plan Sales Order,Production Plan Sales Order,Производство план Продај Побарувања
+DocType: Sales Partner,Sales Partner Target,Продажбата партнер Целна
+DocType: Pricing Rule,Pricing Rule,Цените Правило
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Notching
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Задржани магацин потребни за акциите точка {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Материјал Барање за нарачка
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Ред # {0}: Назад Точка {1} не постои во {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банкарски сметки
+,Bank Reconciliation Statement,Банка помирување изјава
+DocType: Address,Lead Name,Водач Име
+,POS,POS
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Отворање берза Биланс
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} мора да се појави само еднаш
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е дозволено да tranfer повеќе {0} од {1} против нарачка {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Остава распределени успешно за {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нема податоци за пакет
+DocType: Shipping Rule Condition,From Value,Од вредност
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Производство Кол е задолжително
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Износи не се гледа во банка
+DocType: Quality Inspection Reading,Reading 4,Читање 4
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Барања за сметка на компанијата.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Центрифугални кастинг
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Магнетно поле со помош на завршна обработка
+DocType: Company,Default Holiday List,Стандардно летни Листа
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Задача е задолжително ако Време Вклучи се против проектот
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Акции Обврски
+DocType: Purchase Receipt,Supplier Warehouse,Добавувачот Магацински
+DocType: Opportunity,Contact Mobile No,Контакт Мобилни Не
+DocType: Production Planning Tool,Select Sales Orders,Изберете Продај Нарачка
+,Material Requests for which Supplier Quotations are not created,Материјал Барања за кои не се создадени Добавувачот Цитати
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Да ги пратите предмети со помош на баркод. Вие ќе бидете во можност да влезат предмети во Испратница и Продај фактура со скенирање на баркод на ставка.
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направете цитат
+DocType: Dependent Task,Dependent Task,Зависни Task
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Обидете се планира операции за X дена однапред.
+DocType: HR Settings,Stop Birthday Reminders,Стоп роденден потсетници
+DocType: SMS Center,Receiver List,Листа на примачот
+DocType: Payment Tool Detail,Payment Amount,Исплата Износ
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Конзумира Износ
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Види
+DocType: Salary Structure Deduction,Salary Structure Deduction,Структура плата Одбивање
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Селективен ласерски синтерување
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Увоз успешно!
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали
+DocType: Email Digest,Expenses Booked,Трошоци Резервирано
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Кол не смее да биде повеќе од {0}
+DocType: Quotation Item,Quotation Item,Цитат Точка
+DocType: Account,Account Name,Име на сметка
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Добавувачот Тип господар.
+DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Додавање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
+DocType: Accounts Settings,Credit Controller,Кредитна контролор
+DocType: Delivery Note,Vehicle Dispatch Date,Возило диспечерски Датум
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Задача е задолжително ако трошоците тврдат дека е против проектот
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
+DocType: Company,Default Payable Account,Стандардно се плаќаат профил
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Целосно подесување
+DocType: Manage Variants,Item Variant Attributes,Точка Варијанта атрибути
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Опишан
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Количина задржани
+DocType: Party Account,Party Account,Партијата на профилот
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Човечки ресурси
+DocType: Lead,Upper Income,Горниот дел од приходите
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Мои прашања
+DocType: BOM Item,BOM Item,Бум Точка
+DocType: Appraisal,For Employee,За вработените
+DocType: Company,Default Values,Стандардни вредности
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Ред {0}: износот за исплата не може да биде негативен
+DocType: Expense Claim,Total Amount Reimbursed,Вкупниот износ Надоместени
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Прес фитинг
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
+DocType: Selling Settings,Default Price List,Стандардно Ценовник
+DocType: Journal Entry,User Remark will be added to Auto Remark,Корисникот забелешка ќе биде додадена на Авто Напомена
+DocType: Payment Reconciliation,Payments,Плаќања
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Жешка isostatic притискање
+DocType: ToDo,Medium,Медиум
+DocType: Budget Detail,Budget Allocated,Буџетот
+,Customer Credit Balance,Клиент кредитна биланс
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Ве молиме да се провери вашата e-mail проект
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за &quot;Customerwise попуст&quot;
+apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
+DocType: Quotation,Term Details,Рок Детали за
+DocType: Manufacturing Settings,Capacity Planning For (Days),Планирање на капацитет за (во денови)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ниту еден од предметите имаат каква било промена во количината или вредноста.
+DocType: Warranty Claim,Warranty Claim,Гаранција побарување
+,Lead Details,Водач Детали за
+DocType: Authorization Rule,Approving User,Одобрување на пристап
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Фалсификување
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Позлата
+DocType: Purchase Invoice,End date of current invoice's period,Датум на завршување на периодот тековната сметка е
+DocType: Pricing Rule,Applicable For,Применливи за
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Точка Шаблон не може да има акции или отворено продажба / купување / Производство наредби.
+DocType: Bank Reconciliation,From Date,Од датум
+DocType: Backup Manager,Validate,Валидирајте
+DocType: Maintenance Visit,Partially Completed,Делумно завршени
+DocType: Leave Type,Include holidays within leaves as leaves,Вклучи празници во листовите како лисја
+DocType: Sales Invoice,Packed Items,Спакувани Теми
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Гаранција побарување врз Сериски број
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Заменете одредена Бум во сите други BOMs каде што се користи тоа. Таа ќе ја замени старата Бум линк, ажурирање на трошоците и регенерира &quot;Бум експлозија Точка&quot; маса, како за нови Бум"
+DocType: Shopping Cart Settings,Enable Shopping Cart,Овозможи Кошничка
+DocType: Employee,Permanent Address,Постојана адреса
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Точка {0} мора да биде послужната ствар.
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Ве молиме изберете код ставка
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Намалување Одбивање за неплатено отсуство (LWP)
+DocType: Territory,Territory Manager,Територија менаџер
+DocType: Selling Settings,Selling Settings,Продажба Settings
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Ставка не може да биде варијанта на варијанта
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Онлајн аукции
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Ве молиме напишете и некоја Кол или вреднување стапка или двете
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компанија, месец и фискалната година е задолжително"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Маркетинг трошоци
+,Item Shortage Report,Точка Недостаток Извештај
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене &quot;Тежина UOM&quot; премногу"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Барање користат да се направи овој парк Влегување
+DocType: Journal Entry,View Details,Прикажи ги Детали за
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Една единица на некој објект.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Време Вклучи Серија {0} мора да биде предаден &quot;
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направете влез сметководството за секој берза движење
+DocType: Leave Allocation,Total Leaves Allocated,Вкупно Лисја Распределени
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Магацински бара во ред Нема {0}
+DocType: Employee,Date Of Retirement,Датум на заминување во пензија
+DocType: Upload Attendance,Get Template,Земете Шаблон
+DocType: Address,Postal,Поштенските
+DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,Вкупниот износ на фактури на клиентите во текот на периодот преглед
+DocType: Item,Weightage,Weightage
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,Рударски
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,Кастинг смола
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"А група на клиентите постои со истото име, ве молиме промена на името на клиентите или преименување на група на купувачи"
+DocType: Territory,Parent Territory,Родител Територија
+DocType: Quality Inspection Reading,Reading 2,Читање 2
+DocType: Stock Entry,Material Receipt,Материјал Потврда
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Производи
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Партијата Вид и Партијата е потребно за побарувања / Платив сметка {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако оваа точка има варијанти, тогаш тоа не може да биде избран во продажбата на налози итн"
+DocType: Lead,Next Contact By,Следна Контакт Со
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1}
+DocType: Quotation,Order Type,Цел Тип
+DocType: Purchase Invoice,Notification Email Address,Известување за е-мејл адреса
+DocType: Payment Tool,Find Invoices to Match,Најди ги Фактури на појавување
+,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","на пример, &quot;XYZ Народната банка&quot;"
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка?
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Вкупно Целна
+DocType: Job Applicant,Applicant for a Job,Подносителот на барањето за работа
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Нема производство наредби создаде
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Плата се лизга на вработен {0} веќе создадена за овој месец
+DocType: Stock Reconciliation,Reconciliation JSON,Помирување JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Премногу колона. Извоз на извештајот и печатење со помош на апликацијата табела.
+DocType: Sales Invoice Item,Batch No,Серија Не
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Главните
+DocType: DocPerm,Delete,Избриши
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Варијанта
+sites/assets/js/desk.min.js +931,New {0},Нов {0}
+DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Престана да не може да се откаже. Отпушвам да ја откажете.
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција
+DocType: Employee,Leave Encashed?,Остави Encashed?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Можност од поле е задолжително
+DocType: Sales Invoice,Considered as an Opening Balance,Смета како салдо
+DocType: Item,Variants,Варијанти
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Направи нарачка
+DocType: SMS Center,Send To,Испрати до
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
+DocType: Sales Team,Contribution to Net Total,Придонес на нето Вкупно
+DocType: Sales Invoice Item,Customer's Item Code,Купувачи Точка законик
+DocType: Stock Reconciliation,Stock Reconciliation,Акции помирување
+DocType: Territory,Territory Name,Име територија
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Подносителот на барањето за работа.
+DocType: Sales Invoice Item,Warehouse and Reference,Магацин и упатување
+DocType: Supplier,Statutory info and other general information about your Supplier,Законски информации и други општи информации за вашиот снабдувач
+DocType: Country,Country,Земја
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Адреси
+DocType: Communication,Received,Доби
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Против весник Влегување {0} не се имате било какви неспоредлив {1} влез
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Точка не е дозволено да има цел производство.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиенти и добавувачи, тие се автоматски креирани од клиентите и вршителите господар"
+DocType: DocField,Attach Image,Прикачи слика
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето-тежината на овој пакет. (Се пресметува автоматски како збир на нето-тежината на предмети)
+DocType: Stock Reconciliation Item,Leave blank if no change,Оставете го празно ако нема промена
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Да дава и Бил
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Време на дневници за производство.
+DocType: Item,Apply Warehouse-wise Reorder Level,Применуваат Магацински-мудар Пренареждане Ниво
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,Бум {0} мора да се поднесе
+DocType: Authorization Control,Authorization Control,Овластување за контрола
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Време Пријавете се за задачи.
+DocType: Production Order Operation,Actual Time and Cost,Крај на време и трошоци
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2}
+DocType: Employee,Salutation,Титула
+DocType: Quality Inspection Reading,Rejected,Одбиени
+DocType: Pricing Rule,Brand,Бренд
+DocType: Item,Will also apply for variants,Ќе се применуваат и за варијанти
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Дадени
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Бовча предмети на времето на продажба.
+DocType: Sales Order Item,Actual Qty,Крај на Количина
+DocType: Quality Inspection Reading,Reading 10,Читањето 10
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Листа вашите производи или услуги да ја купите или да го продаде. Бидете сигурни да се провери точка група, Одделение за премер и други својства кога ќе почнете."
+DocType: Hub Settings,Hub Node,Центар Јазол
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Соработник
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Точка {0} не е серијали Точка
+DocType: SMS Center,Create Receiver List,Креирај Листа ресивер
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Истечен
+DocType: Packing Slip,To Package No.,Пакет бр
+DocType: DocType,System,Систем
+DocType: Warranty Claim,Issue Date,Датум на издавање
+DocType: Activity Cost,Activity Cost,Цена активност
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Конзумира Количина
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Телекомуникации
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Покажува дека пакетот е дел од овој испорака (Само Предлог)
+DocType: Payment Tool,Make Payment Entry,Направете плаќање Влегување
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1}
+DocType: Backup Manager,Never,Никогаш
+,Sales Invoice Trends,Продажбата Трендови Фактура
+DocType: Leave Application,Apply / Approve Leaves,Спроведување / одобрија Лисја
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува ред само ако типот на обвинението е &quot;На претходниот ред Износ&quot; или &quot;претходниот ред Вкупно &#39;
+DocType: Sales Order Item,Delivery Warehouse,Испорака Магацински
+DocType: Stock Settings,Allowance Percent,Додаток Процент
+DocType: SMS Settings,Message Parameter,Порака Параметар
+DocType: Serial No,Delivery Document No,Испорака л.к
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Се предмети од Набавка Разписки
+DocType: Serial No,Creation Date,Датум на креирање
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Точка {0} се појавува неколку пати во Ценовникот {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Продажба треба да се провери, ако е применливо за е избран како {0}"
+DocType: Purchase Order Item,Supplier Quotation Item,Добавувачот Цитат Точка
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Направете плата структура
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Сечење
+DocType: Item,Has Variants,Има варијанти
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Кликнете на копчето &#39;Направете Продај фактура &quot;да се создаде нов Продај фактура.
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Период од и Period До датум задолжително за повторување на% s
+DocType: Journal Entry Account,Against Expense Claim,Од трошоците побарување
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Пакување и означување
+DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечна Дистрибуција
+DocType: Sales Person,Parent Sales Person,Родител продажбата на лице
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Ве молиме наведете стандардна валута во компанијата Мајсторот и Глобал Стандардни
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
+					than Outstanding Amount {2}",Плаќање против {0} {1} не може да биде поголема \ од преостанатиот износ за наплата {2}
+DocType: Backup Manager,Dropbox Access Secret,Dropbox пристап Secret
+DocType: Purchase Invoice,Recurring Invoice,Повторувачки Фактура
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Управување со проекти
+DocType: Supplier,Supplier of Goods or Services.,Снабдувач на стоки или услуги.
+DocType: Budget Detail,Fiscal Year,Фискална година
+DocType: Cost Center,Budget,Буџет
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Постигнати
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Подрачје / клиентите
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,на пример 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: распределени износ {1} мора да биде помалку од или еднакво на фактура преостанатиот износ за наплата {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Во Зборови ќе бидат видливи кога еднаш ќе ве спаси Фактура на продажба.
+DocType: Item,Is Sales Item,Е продажба Точка
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Точка Група на дрвото
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Точка {0} не е подесување за сериски бр. Проверете Точка господар
+DocType: Maintenance Visit,Maintenance Time,Одржување Време
+,Amount to Deliver,Износ за да овозможи
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Производ или услуга
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Имаше грешки.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Навлегувањето
+DocType: Naming Series,Current Value,Сегашна вредност
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} создаден
+DocType: Journal Entry Account,Against Sales Order,Против Продај Побарувања
+,Serial No Status,Сериски № Статус
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Точка маса не може да биде празна
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
+						must be greater than or equal to {2}","Ред {0}: За да го поставите {1} поените, разликата помеѓу од и до денес \ мора да биде поголем или еднаков на {2}"
+DocType: Pricing Rule,Selling,Продажба
+DocType: Employee,Salary Information,Плата Информации
+DocType: Sales Person,Name and Employee ID,Име и вработените проект
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
+DocType: Website Item Group,Website Item Group,Веб-страница Точка група
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Давачки и даноци
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Ве молиме внесете референтен датум
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи плаќање не може да се филтрираат од {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Табела за елемент, кој ќе биде прикажан на веб сајтот"
+DocType: Purchase Order Item Supplied,Supplied Qty,Опрема што се испорачува Количина
+DocType: Material Request Item,Material Request Item,Материјал Барање Точка
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Дрвото на точка групи.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење
+,Item-wise Purchase History,Точка-мудар Набавка Историја
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Црвена
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ве молиме кликнете на &quot;Генерирање Распоред&quot; да достигне цена Сериски Без додадеме точка за {0}
+DocType: Account,Frozen,Замрзнати
+,Open Production Orders,Отворен Нарачка производство
+DocType: Installation Note,Installation Time,Инсталација време
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Бришење на сите трансакции за оваа компанија
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} не е завршена за {2} Количина на готови производи во производството со цел # {3}. Ве молиме да се ажурира статусот работењето преку Време на дневници
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Инвестиции
+DocType: Issue,Resolution Details,Резолуцијата Детали за
+apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Промена UOM за ставка.
+DocType: Quality Inspection Reading,Acceptance Criteria,Прифаќање критериуми
+DocType: Item Attribute,Attribute Name,Атрибут Име
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},"Точка {0} мора да биде на продажба, односно послужната ствар во {1}"
+DocType: Item Group,Show In Website,Прикажи Во вебсајт
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Група
+DocType: Task,Expected Time (in hours),Се очекува времето (во часови)
+,Qty to Order,Количина да нарачате
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Да ги пратите на името на брендот во следниве документи испорака, можности, материјал Барање точка, нарачка, купување на ваучер, Набавувачот прием, цитатноста, Продај фактура, производ Бовча, Продај Побарувања, Сериски Не"
+DocType: Sales Order,PO No,PO Не
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt шема на сите задачи.
+DocType: Appraisal,For Employee Name,За име на вработениот
+DocType: Holiday List,Clear Table,Јасно Табела
+DocType: Features Setup,Brands,Брендови
+DocType: C-Form Invoice Detail,Invoice No,Фактура бр
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Од нарачка
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Ве молиме изберете компанија во прв план.
+DocType: Activity Cost,Costing Rate,Чини стапка
+DocType: Journal Entry Account,Against Journal Entry,Против весник Влегување
+DocType: Employee,Resignation Letter Date,Оставка писмо Датум
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот.
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Не е поставена
+DocType: Communication,Date,Датум
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Седнете тесни додека вашиот систем е да се биде поставување. Ова може да потрае неколку моменти.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора да имаат улога &quot;расход Approver&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Пар
+DocType: Bank Reconciliation Detail,Against Account,Против профил
+DocType: Maintenance Schedule Detail,Actual Date,Крај Датум
+DocType: Item,Has Batch No,Има Batch Не
+DocType: Delivery Note,Excise Page Number,Акцизни Број на страница
+DocType: Employee,Personal Details,Лични податоци
+,Maintenance Schedules,Распоред за одржување
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Втиснување
+,Quotation Trends,Трендови цитат
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Како што производството со цел да се направат по оваа точка, тој мора да биде точка на акциите."
+DocType: Shipping Rule Condition,Shipping Amount,Испорака Износ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Состави
+DocType: Authorization Rule,Above Value,Пред вредност
+,Pending Amount,Во очекување Износ
+DocType: Purchase Invoice Item,Conversion Factor,Конверзија Фактор
+DocType: Serial No,Delivered,Дадени
+apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Поставување на дојдовен сервер за работни места-мејл ID. (На пр jobs@example.com)
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,Датумот на кој се повторуваат фактура ќе се запре
+DocType: Journal Entry,Accounts Receivable,Побарувања
+,Supplier-Wise Sales Analytics,Добавувачот-wise Продажбата анализи
+DocType: Address Template,This format is used if country specific format is not found,Овој формат се користи ако не се најде специфичен формат земја
+DocType: Custom Field,Custom,Прилагодено
+DocType: Production Order,Use Multi-Level BOM,Користете Мулти-ниво на бирото
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,Шприц
+DocType: Bank Reconciliation,Include Reconciled Entries,Вклучи се помири записи
+apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дрвото на finanial сметки.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставете го празно ако се земе предвид за сите видови на вработените
+DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирање пријави Врз основа на
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"На сметка {0} мора да биде од типот &quot;основни средства&quot;, како точка {1} е предност Точка"
+DocType: HR Settings,HR Settings,Поставки за човечки ресурси
+apps/frappe/frappe/config/setup.py +130,Printing,Печатење
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот.
+DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,На ден (а) на која аплицирате за дозвола се на одмор. Вие не треба да се применуваат за одмор.
+sites/assets/js/desk.min.js +771,and,и
+DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr не може да биде празно или простор
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Спорт
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Вкупно Крај
+DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Земете стапка вреднување и достапни акции на изворот на / target магацин на споменатите објавување датум работно време. Ако серијали точка, Ве молиме притиснете ова копче по влегувањето сериски бр."
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Нешто не беше во ред.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Единица
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Ве молиме да се постави Dropbox копчиња за пристап на вашиот сајт config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Ве молиме назначете фирма,"
+,Customer Acquisition and Loyalty,Стекнување на клиентите и лојалност
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Складиште, каде што се одржување на залихи на одбиени предмети"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Вашата финансиска година завршува на
+DocType: POS Profile,Price List,Ценовник
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} сега е стандардно фискална година. Ве молиме да обновите вашиот прелистувач за промените да имаат ефект.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Сметка побарувања
+DocType: Email Digest,Support,Поддршка
+DocType: Authorization Rule,Approving Role,Одобрување Улогата
+,BOM Search,Бум Барај
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Затворање (отворање + одделение)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Ве молиме наведете валута во компанијата
+DocType: Workstation,Wages per hour,Плата по час
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Прикажи / Сокриј функции како сериски броеви, ПОС итн"
+DocType: Purchase Receipt,LR No,LR Не
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Датум дозвола не може да биде пред датумот проверка во ред {0}
+DocType: Salary Slip,Deduction,Одбивање
+DocType: Address Template,Address Template,Адреса Шаблон
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице
+DocType: Territory,Classification of Customers by region,Класификација на клиенти од регионот
+DocType: Project,% Tasks Completed,% Задачи завршени
+DocType: Project,Gross Margin,Бруто маржа
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Ве молиме внесете Производство стварта прв
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,корисник со посебни потреби
+DocType: Opportunity,Quotation,Цитат
+DocType: Salary Slip,Total Deduction,Вкупно Одбивање
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Еј! Оди напред и да додадете адреса
+DocType: Quotation,Maintenance User,Одржување пристап
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Цена освежено
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Дали сте сигурни дека сакате да отпушвам
+DocType: Employee,Date of Birth,Датум на раѓање
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Точка {0} веќе се вратени
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискалната година ** претставува финансиска година. Сите сметководствени записи и други големи трансакции се следи против ** ** фискалната година.
+DocType: Opportunity,Customer / Lead Address,Клиент / Водечки адреса
+DocType: Production Order Operation,Actual Operation Time,Крај на време операција
+DocType: Authorization Rule,Applicable To (User),Се применуваат за (Корисник)
+DocType: Purchase Taxes and Charges,Deduct,Одземе
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Опис на работата
+DocType: Purchase Order Item,Qty as per Stock UOM,Количина како на берза UOM
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Ве молиме изберете една валидна CSV датотека со податоци
+DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Да ги пратите предмети во продажба и купување на документи со серија бр <br> <b>Најпосакувана Индустрија: Хемикалии итн</b>
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Слој
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знаци освен &quot;-&quot; &quot;.&quot;, &quot;#&quot;, и &quot;/&quot; не е дозволено во именување серија"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Пратете на продажба кампањи. Пратете води, цитати, Продај Побарувања итн од кампањи за да се измери враќање на инвестицијата."
+DocType: Expense Claim,Approver,Approver
+,SO Qty,ПА Количина
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Записи акции постојат против магацин {0}, па затоа не можете да се ре-додели или менување Магацински"
+DocType: Appraisal,Calculate Total Score,Пресмета вкупниот резултат
+DocType: Supplier Quotation,Manufacturing Manager,Производство менаџер
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Сплит за испорака во пакети.
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Пратки
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Натопи во калапи
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Време Вклучи Статус мора да се поднесе.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Поставување на
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Направете задолжување
+DocType: Purchase Invoice,In Words (Company Currency),Во зборови (компанија валута)
+DocType: Pricing Rule,Supplier,Добавувачот
+DocType: C-Form,Quarter,Четвртина
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Останати трошоци
+DocType: Global Defaults,Default Company,Стандардно компанијата
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Сметка или сметка разликата е задолжително за ставката {0} што вкупната вредност на акции што влијанија
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да overbill за Точка {0} во ред {1} повеќе од {2}. За да се овозможи overbilling, молам постави во парк Settings"
+DocType: Employee,Bank Name,Име на банка
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Корисник {0} е исклучен
+DocType: Leave Application,Total Leave Days,Вкупно Остави дена
+DocType: Email Digest,Note: Email will not be sent to disabled users,Забелешка: Е-пошта нема да биде испратена до корисниците со посебни потреби
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изберете компанијата ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија
+apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Видови на вработување (постојан, договор, стаж итн)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+DocType: Currency Exchange,From Currency,Од валутен
+DocType: DocField,Name,Име
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Износи не се гледа на системот
+DocType: Purchase Invoice Item,Rate (Company Currency),Стапка (Фирма валута)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,"Други, пак,"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Постави како престана да
+DocType: POS Profile,Taxes and Charges,Даноци и такси
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","А производ или услуга, која е купен, кои се продаваат или се чуваат во парк."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не може да го изберете типот задолжен како &quot;На претходниот ред Износ&quot; или &quot;На претходниот ред Вкупно &#39;за првиот ред
+apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Завршено
+DocType: Web Form,Select DocType,Изберете DOCTYPE
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broaching
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Банкарство
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на &quot;Генерирање Распоред&quot; да се добие распоред
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Нова цена центар
+DocType: Bin,Ordered Quantity,Нареди Кол
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","на пример, &quot;Изградба на алатки за градители&quot;"
+DocType: Quality Inspection,In Process,Во процесот
+DocType: Authorization Rule,Itemwise Discount,Itemwise попуст
+DocType: Purchase Receipt,Detailed Breakup of the totals,Детални распадот на одделение
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} против Продај Побарувања {1}
+DocType: Account,Fixed Asset,Основни средства
+DocType: Time Log Batch,Total Billing Amount,Вкупно регистрации Износ
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Побарувања профил
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Не Новости За
+,Stock Balance,Биланс на акции
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Продај Побарувања на плаќање
+DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Време на дневници на креирање:
+DocType: Company,If Yearly Budget Exceeded,Ако годишниот буџет Надминува
+DocType: Item,Weight UOM,Тежина UOM
+DocType: Employee,Blood Group,Крвна група
+DocType: Purchase Invoice Item,Page Break,Page Break
+DocType: Production Order Operation,Pending,Во очекување
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Корисниците кои може да одобри апликации одмор одредена вработениот
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Канцеларија опрема
+DocType: Purchase Invoice Item,Qty,Количина
+DocType: Fiscal Year,Companies,Компании
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Електроника
+DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""",Салда на сметки од типот &quot;банка&quot; или &quot;Пари&quot;
+DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Наведете листа на територии, за кои, ова правило важи за испорака"
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигне материјал Барање кога акциите достигне нивото повторно цел
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Од Распоред за одржување
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Со полно работно време
+DocType: Employee,Contact Details,Податоци за контакт
+DocType: C-Form,Received Date,Доби датум
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако имате креирано стандарден образец во продажба даноци и давачки дефиниција, изберете една и кликнете на копчето подолу."
+DocType: Backup Manager,Upload Backups to Google Drive,Внеси бекап на Google Drive
+DocType: Stock Entry,Total Incoming Value,Вкупно Дојдовни вредност
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Откупната цена Листа
+DocType: Offer Letter Term,Offer Term,Понуда Рок
+DocType: Quality Inspection,Quality Manager,Менаџер за квалитет
+DocType: Job Applicant,Job Opening,Отворање работа
+DocType: Payment Reconciliation,Payment Reconciliation,Плаќање помирување
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Ве молиме изберете име incharge на лицето
+DocType: Delivery Note,Date on which lorry started from your warehouse,Датумот на кој камион започна од вашиот магацин
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Технологија
+DocType: Offer Letter,Offer Letter,Понуда писмо
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Генерирање Материјал Барања (MRP) и производство наредби.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Вкупниот фактуриран Амт
+DocType: Time Log,To Time,На време
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","За да додадете дете јазли, истражуваат дрво и кликнете на јазол под кои сакате да додадете повеќе лимфни јазли."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
+DocType: Production Order Operation,Completed Qty,Завршено Количина
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Ценовник {0} е исклучен
+DocType: Manufacturing Settings,Allow Overtime,Дозволете Прекувремена работа
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Продај Побарувања {0} е запрен
+DocType: Email Digest,New Leads,Нови води
+DocType: Stock Reconciliation Item,Current Valuation Rate,Тековни Вреднување стапка
+DocType: Item,Customer Item Codes,Клиент Точка Код
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
+					than Grand Total {2}",Однапред платени против {0} {1} не може да биде поголема \ од Гранд Вкупно {2}
+DocType: Opportunity,Lost Reason,Си ја заборавивте Причина
+apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Креирај Плаќање записи против налози или фактури.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Заварување
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Нова берза UOM е потребно
+DocType: Quality Inspection,Sample Size,Големина на примерокот
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Сите предмети веќе се фактурира
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ве молиме наведете валидна &quot;од случај бр &#39;
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,Понатаму центри цена може да се направи под Групи но записи може да се направи врз несрпското групи
+DocType: Project,External,Надворешни
+DocType: Features Setup,Item Serial Nos,Точка Сериски броеви
+DocType: Branch,Branch,Филијали
+DocType: Sales Invoice,Customer (Receivable) Account,Клиентите (Побарувања) сметка
+DocType: Bin,Actual Quantity,Крај на Кол
+DocType: Shipping Rule,example: Next Day Shipping,пример: Следен ден на испорака
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Сериски № {0} не е пронајдена
+DocType: Shopping Cart Settings,Price Lists,Ценовници
+DocType: Purchase Invoice,Considered as Opening Balance,Се смета како салдо
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Вашите клиенти
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Компресија калапи
+DocType: Leave Block List Date,Block Date,Датум на блок
+DocType: Sales Order,Not Delivered,Не Дадени
+,Bank Clearance Summary,Банката Чистење Резиме
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Креирање и управување со дневни, неделни и месечни Е-содржините."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Точка законик&gt; Точка Група&gt; Бренд
+DocType: Appraisal Goal,Appraisal Goal,Процена Цел
+DocType: Event,Friday,Петок
+DocType: Time Log,Costing Amount,Чини Износ
+DocType: Process Payroll,Submit Salary Slip,Поднесе Плата фиш
+DocType: Salary Structure,Monthly Earning & Deduction,Месечен Заработувајќи &amp; Одбивање
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm попуст за ставката {0} е {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Увоз во Масовно
+DocType: Supplier,Address & Contacts,Адреса и контакти
+DocType: SMS Log,Sender Name,Испраќачот Име
+DocType: Page,Title,Наслов
+sites/assets/js/list.min.js +94,Customize,Персонализација на
+DocType: POS Profile,[Select],[Избери]
+DocType: SMS Log,Sent To,Испратени до
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Направи Продај фактура
+DocType: Company,For Reference Only.,За повикување само.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Невалиден {0}: {1}
+DocType: Sales Invoice Advance,Advance Amount,Однапред Износ
+DocType: Manufacturing Settings,Capacity Planning,Планирање на капацитетот
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,&quot;Од датум &#39;е потребен
+DocType: Journal Entry,Reference Number,Референтен број
+DocType: Employee,Employment Details,Детали за вработување
+DocType: Employee,New Workplace,Нов работен простор
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави како Затворено
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Не точка со Баркод {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,На случај бр не може да биде 0
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Ако имате тим за продажба и продажба Партнери (Канал партнери) можат да бидат означени и одржување на нивниот придонес во активноста за продажба
+DocType: Item,Show a slideshow at the top of the page,Прикажи слајдшоу на врвот на страната
+DocType: Item,"Allow in Sales Order of type ""Service""",Дозволете во Продај Побарувања од типот &quot;Услуга&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Продавници
+DocType: Time Log,Projects Manager,Менаџер проекти
+DocType: Serial No,Delivery Time,Време на испорака
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Стареењето Врз основа на
+DocType: Item,End of Life,Крајот на животот
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Патување
+DocType: Leave Block List,Allow Users,Им овозможи на корисниците
+DocType: Purchase Order,Recurring,Повторувачки
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Ги пратите одделни приходи и расходи за вертикали производ или поделби.
+DocType: Rename Tool,Rename Tool,Преименувај алатката
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ажурирање на трошоците
+DocType: Item Reorder,Item Reorder,Пренареждане точка
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Пренос на материјал
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
+DocType: Purchase Invoice,Price List Currency,Ценовник Валута
+DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
+DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
+DocType: Installation Note,Installation Note,Инсталација Забелешка
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Додади Даноци
+,Financial Analytics,Финансиски анализи
+DocType: Quality Inspection,Verified By,Заверена од
+DocType: Address,Subsidiary,Подружница
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Не може да се промени стандардно валута компанијата, бидејќи постојат постојните трансакции. Трансакции треба да бидат откажани да се промени валута на стандардните."
+DocType: Quality Inspection,Purchase Receipt No,Купување Потврда Не
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Искрена пари
+DocType: System Settings,In Hours,Во часови
+DocType: Process Payroll,Create Salary Slip,Креирај Плата фиш
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,"Се очекува баланс, како на банката"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Извор на фондови (Пасива)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
+DocType: Appraisal,Employee,Вработен
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Увоз-маил од
+DocType: Features Setup,After Sale Installations,По продажбата Инсталации
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} е целосно фактурирани
+DocType: Workstation Working Hour,End Time,Крајот на времето
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандардна условите на договорот за продажба или купување.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Група од Ваучер
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Потребни на
+DocType: Sales Invoice,Mass Mailing,Масовно испраќање
+DocType: Page,Standard,Стандард
+DocType: Rename Tool,File to Rename,Датотека за да ја преименувате
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Purchse Број на налогот се потребни за Точка {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+DocType: Email Digest,Payments Received,Доби плаќања
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Дефинираат буџет за оваа цена центар. Да го поставите буџетот акција, видете <a href=""#!List/Company"">компанијата мајстор</a>"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Големина
+DocType: Notification Control,Expense Claim Approved,Сметка Тврдат Одобрени
+DocType: Email Digest,Calendar Events,Календар на настани
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Фармацевтската
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети
+DocType: Selling Settings,Sales Order Required,Продај Побарувања задолжителни
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Креирај клиентите
+DocType: Purchase Invoice,Credit To,Кредитите за
+DocType: Employee Education,Post Graduate,Постдипломски
+DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Забелешка: бекап и датотеки не се избришани од Dropbox, ќе мора да ги избришете рачно."
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Распоред за одржување Детална
+DocType: Quality Inspection Reading,Reading 9,Читање 9
+DocType: Supplier,Is Frozen,Е Замрзнати
+DocType: Buying Settings,Buying Settings,Поставки за купување
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Маса завршувањето
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Бум број за завршен добра ствар
+DocType: Upload Attendance,Attendance To Date,Публика: Да најдам
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Поставување на дојдовен сервер за продажба-мејл ID. (На пр sales@example.com)
+DocType: Warranty Claim,Raised By,Покренати од страна на
+DocType: Payment Tool,Payment Account,Уплатна сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
+sites/assets/js/list.min.js +23,Draft,Нацрт
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Обесштетување Off
+DocType: Quality Inspection Reading,Accepted,Прифатени
+DocType: User,Female,Женски
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад.
+DocType: Print Settings,Modern,Модерни
+DocType: Communication,Replied,Одговори
+DocType: Payment Tool,Total Payment Amount,Вкупно исплата Износ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3}
+DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
+DocType: Newsletter,Test,Тест
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Како што постојат постојните акции трансакции за оваа точка, \ вие не може да се промени на вредностите на &quot;Мора Сериски Не&quot;, &quot;Дали Серија Не&quot;, &quot;Дали берза точка&quot; и &quot;метода на проценка&quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка
+DocType: Employee,Previous Work Experience,Претходно работно искуство
+DocType: Stock Entry,For Quantity,За Кол
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Ве молиме внесете предвидено Количина за Точка {0} во ред {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} не е поднесен
+apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Барања за предмети.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Одделни производни цел ќе биде направена за секоја завршена добра ствар.
+DocType: Email Digest,New Communications,Нови врски
+DocType: Purchase Invoice,Terms and Conditions1,Услови и Conditions1
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Целосно подесување
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Сметководство влез замрзнати до овој датум, никој не може да се направи / менувате влез освен улога наведени подолу."
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Ве молиме да ги зачувате документот пред генерирање на одржување распоред
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус на проектот
+DocType: UOM,Check this to disallow fractions. (for Nos),Изберете го ова за да ги оневозможите фракции. (За NOS)
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Билтен Поштенски Листа
+DocType: Delivery Note,Transporter Name,Превозник Име
+DocType: Contact,Enter department to which this Contact belongs,Внесете одделот на кој припаѓа оваа Контакт
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Вкупно Отсутни
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Единица мерка
+DocType: Fiscal Year,Year End Date,Година Крај Датум
+DocType: Task Depends On,Task Depends On,Задача зависи од
+DocType: Lead,Opportunity,Можност
+DocType: Salary Structure Earning,Salary Structure Earning,Структура плата Заработувајќи
+,Completed Production Orders,Завршено Производство Нарачка
+DocType: Operation,Default Workstation,Стандардно Workstation
+DocType: Email Digest,Inventory & Support,Инвентар и поддршка
+DocType: Notification Control,Expense Claim Approved Message,Сметка Тврдат Одобрени порака
+DocType: Email Digest,How frequently?,Колку често?
+DocType: Purchase Receipt,Get Current Stock,Добие моменталната залиха
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Дрвото на Бил на материјали
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Направете Инсталација Забелешка
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Почеток одржување датум не може да биде пред датумот на испорака за серија № {0}
+DocType: Production Order,Actual End Date,Крај Крај Датум
+DocType: Authorization Rule,Applicable To (Role),Применливи To (Споредна улога)
+DocType: Stock Entry,Purpose,Цел
+DocType: Item,Will also apply for variants unless overrridden,"Ќе се казни и варијанти, освен ако overrridden"
+DocType: Purchase Invoice,Advances,Напредокот
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Одобрување на корисникот не може да биде ист како корисник на владеењето се применува на
+DocType: SMS Log,No of Requested SMS,Број на Побарано СМС
+DocType: Campaign,Campaign-.####,Кампања -. ####
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Направете Фактура
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Пирсинг
+DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Регистарските броеви ДАНОК на вашиот клиент (ако е применливо) или било општи информации
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Трето лице дистрибутер / дилер / комисионен застапник / партнер / препродавач кој ги продава компании производи за провизија.
+DocType: Customer Group,Has Child Node,Има Јазол дете
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} против нарачка {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Внесете статички URL параметри тука (на пр. Испраќачот = ERPNext, корисничко име = ERPNext, лозинка = 1234 итн)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} не во било кој активен фискална година. За повеќе детали проверете {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ова е пример веб-сајт автоматски генерирани од ERPNext
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Стареењето опсег 1
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Фотохемиски обработка
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Стандардни даночни образец во кој може да се примени на сите Набавка трансакции. Овој шаблон може да содржи листа на даночните глави и исто така и други трошоци глави како &quot;испорака&quot;, &quot;осигурување&quot;, &quot;Ракување&quot; и др #### Забелешка Стапката на данокот ќе се дефинира овде ќе биде стандардна даночна стапка за сите предмети ** * *. Ако има ** ** Теми кои имаат различни стапки, тие мора да се додаде во ** точка Данок ** табелата во точка ** ** господар. #### Опис колумни 1. Пресметка Тип: - Ова може да биде на ** Нет Вкупно ** (што е збирот на основниот износ). - ** На претходниот ред Вкупно / Износ ** (за кумулативни даноци или давачки). Ако ја изберете оваа опција, данокот ќе се применуваат како процент од претходниот ред (во даночната маса) износот или вкупно. - Крај ** ** (како што е споменато). 2. профил Раководител: книга на сметка под кои овој данок ќе се резервира 3. Цена Центар: Ако данок / цената е приход (како превозот) или расходите треба да се резервира против трошок центар. 4. Опис: Опис на данокот (кој ќе биде испечатен во фактури / наводници). 5. Оцени: Даночна стапка. 6. Висина: висината на данокот. 7. Вкупно: Кумулативни вкупно на оваа точка. 8. Внесете ред: Ако врз основа на &quot;претходниот ред Вкупно&quot; можете да изберете број на ред кои ќе бидат земени како основа за оваа пресметка (стандардно е претходниот ред). 9. сметаат дека даночните или задолжен за: Во овој дел можете да наведете дали данок / цената е само за вреднување (не е дел од вкупниот број) или само за вкупно (не додаваат вредност на ставка) или за двете. 10. Додадете или одлежа: Без разлика дали сакате да го додадете или одземе данок."
+DocType: Note,Note,Забелешка
+DocType: Email Digest,New Material Requests,Новиот материјал Барања
+DocType: Purchase Receipt Item,Recd Quantity,Recd Кол
+DocType: Email Account,Email Ids,E-mail ИД
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе Точка {0} од Продај Побарувања количина {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Постави како отпушат
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
+DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Ова напушти апликација е во фаза на одобрување. Само Остави Approver може да го ажурира статусот.
+DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички"
+DocType: Journal Entry,Credit Note,Кредитна Забелешка
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Завршено Количина не може да биде повеќе од {0} за работа {1}
+DocType: Features Setup,Quality,Квалитет
+DocType: Contact Us Settings,Introduction,Вовед
+DocType: Warranty Claim,Service Address,Услуга адреса
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Макс 100 реда за акциите помирување.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Забелешка: референтна Датум надминува фактура датум на доспевање од {0} денови за {1} {2}
+DocType: Stock Entry,Manufacture,Производство
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ве молиме Испратница прв
+DocType: Shopping Cart Taxes and Charges Master,Tax Master,Данок на мајстор
+DocType: Opportunity,Customer / Lead Name,Клиент / Водечки Име
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Чистење Датум кои не се споменати
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Производство
+DocType: Item,Allow Production Order,Им овозможи на производството со цел
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ред {0}: Почеток Датум мора да биде пред Крај Датум
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Вкупно (Количина)
+DocType: Installation Note Item,Installed Qty,Инсталиран Количина
+DocType: Lead,Fax,Факс
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+sites/assets/js/list.min.js +26,Submitted,Поднесени
+DocType: Salary Structure,Total Earning,Вкупно Заработувајќи
+DocType: Purchase Receipt,Time at which materials were received,На кој беа примени материјали време
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Мои адреси
+DocType: Stock Ledger Entry,Outgoing Rate,Тековна стапка
+apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Организација гранка господар.
+DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Ќе се пресметува автоматски кога ќе влезе во детали
+DocType: Delivery Note,Transporter lorry number,Број превозникот камион
+DocType: Sales Order,Billing Status,Платежна Статус
+DocType: Backup Manager,Backup Right Now,Backup токму сега
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Комунални трошоци
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,Над 90-
+DocType: Buying Settings,Default Buying Price List,Стандардно Купување Ценовник
+DocType: Backup Manager,Download Backups,Преземи бекап
+DocType: Notification Control,Sales Order Message,Продај Побарувања порака
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Постави стандардните вредности, како компанија, валута, тековната фискална година, и др"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Тип на плаќање
+DocType: Process Payroll,Select Employees,Избери Вработени
+DocType: Bank Reconciliation,To Date,Датум
+DocType: Opportunity,Potential Sales Deal,Потенцијален Продај договор
+sites/assets/js/form.min.js +294,Details,Детали за
+DocType: Purchase Invoice,Total Taxes and Charges,Вкупно даноци и такси
+DocType: Email Digest,Payments Made,Исплатите
+DocType: Employee,Emergency Contact,Итни Контакт
+DocType: Item,Quality Parameters,Параметри за квалитет
+DocType: Target Detail,Target  Amount,Целна Износ
+DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Settings
+DocType: Journal Entry,Accounting Entries,Сметководствени записи
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Дупликат внес. Ве молиме проверете Овластување Правило {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Глобална ПОС Профил {0} веќе создадена за компанија {1}
+DocType: Purchase Order,Ref SQ,Реф SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Заменете Точка / Бум во сите BOMs
+DocType: Purchase Order Item,Received Qty,Доби Количина
+DocType: Stock Entry Detail,Serial No / Batch,Сериски Не / Batch
+DocType: Product Bundle,Parent Item,Родител Точка
+DocType: Account,Account Type,Тип на сметка
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Распоред за одржување не е генерирана за сите предмети. Ве молиме кликнете на &quot;Генерирање Распоред &#39;
+,To Produce,Да произведе
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","На ред {0} во {1}. Да {2} вклучите во стапката точка, редови {3} исто така, мора да бидат вклучени"
+DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификација на пакетот за испорака (за печатење)
+DocType: Bin,Reserved Quantity,Кол задржани
+DocType: Landed Cost Voucher,Purchase Receipt Items,Купување Потврда Теми
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализација форми
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Сечење
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Изедначување
+DocType: Account,Income Account,Сметка приходи
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Калапи
+DocType: Stock Reconciliation Item,Current Qty,Тековни Количина
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Видете &quot;стапката на материјали врз основа на&quot; Чини во Дел
+DocType: Appraisal Goal,Key Responsibility Area,Клучна одговорност Површина
+DocType: Item Reorder,Material Request Type,Материјал Тип на Барањето
+apps/frappe/frappe/desk/moduleview.py +61,Documents,Документи
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Реф
+DocType: Cost Center,Cost Center,Трошоците центар
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Ваучер #
+DocType: Notification Control,Purchase Order Message,Нарачка порака
+DocType: Upload Attendance,Upload HTML,Upload HTML
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
+				than the Grand Total ({2})",Вкупно однапред ({0}) против Ред {1} може да не биде поголема \ од Големиот Вкупно ({2})
+DocType: Employee,Relieving Date,Ослободување Датум
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цените Правило е направен за да ја пребришете Ценовник / дефинира попуст процент, врз основа на некои критериуми."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад може да се менува само преку берза за влез / Испратница / Купување Потврда
+DocType: Employee Education,Class / Percentage,Класа / Процент
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Раководител на маркетинг и продажба
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Данок на доход
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Ласерски Инженерните нето обликување
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано Цените правило е направен за &quot;цената&quot;, таа ќе ги избрише ценовникот. Цените Правило цена е крајната цена, па нема повеќе Попустот треба да биде применет. Оттука, во трансакции како Продај Побарувања, нарачка итн, тоа ќе биде Земени се во полето &#39;стапка &quot;, отколку полето&quot; Ценовник стапка."
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Песна води од страна на индустриски тип.
+DocType: Item Supplier,Item Supplier,Точка Добавувачот
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Сите адреси.
+DocType: Company,Stock Settings,Акции Settings
+DocType: User,Bio,Био
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата"
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Управување на клиентите група на дрвото.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Нова цена центар Име
+DocType: Leave Control Panel,Leave Control Panel,Остави контролен панел
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Не стандардно адреса Шаблон најде. Ве молиме да се создаде нов една од подесување&gt; Печатење и Брендирање&gt; Адреса Шаблон.
+DocType: Appraisal,HR User,HR пристап
+DocType: Purchase Invoice,Taxes and Charges Deducted,Даноци и давачки одземени
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Прашања
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус мора да биде еден од {0}
+DocType: Sales Invoice,Debit To,Дебит
+DocType: Delivery Note,Required only for sample item.,Потребно е само за примерок точка.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Крај Количина По трансакцијата
+,Pending SO Items For Purchase Request,Во очекување на ПА Теми за купување Барање
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra Large
+DocType: Manage Variants,Generate Combinations,Генерирање Комбинации
+,Profit and Loss Statement,Добивка и загуба Изјава
+DocType: Bank Reconciliation Detail,Cheque Number,Чек број
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Притискање
+DocType: Payment Tool Detail,Payment Tool Detail,Плаќање алатката Детална
+,Sales Browser,Продажбата Browser
+DocType: Journal Entry,Total Credit,Вкупно кредитни
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Локалните
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и побарувања (средства)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должниците
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Големи
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Ниту еден вработен пронајдена!
+DocType: C-Form Invoice Detail,Territory,Територија
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Ве молиме спомнете Број на посети бара
+DocType: Stock Settings,Default Valuation Method,Метод за проценка стандардно
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Полирање
+DocType: Production Order Operation,Planned Start Time,Планирани Почеток Време
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Распределуваат
+apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведете курс за претворање на еден валута во друга
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Цитат {0} е откажана
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Вкупно преостанатиот износ за наплата
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Вработен {0} е на одмор на {1}. Не може да означува присуство.
+DocType: Sales Partner,Targets,Цели
+DocType: Price List,Price List Master,Ценовник мајстор
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
+,S.O. No.,ПА број
+DocType: Production Order Operation,Make Time Log,Најдете време се Влез
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Ве молиме да се создаде клиент од водечкиот {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Компјутери
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Електро-хемиски мелење
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ова е коренот на клиентите група и не може да се уредува.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Ве молиме да ги конфигурирате вашите сметковниот план пред да почнете Сметководство записи
+DocType: Purchase Invoice,Ignore Pricing Rule,Игнорирај Цените Правило
+sites/assets/js/list.min.js +24,Cancelled,Откажано
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Од денот на плата структура не може да биде помала од вработените Состави Датум.
+DocType: Employee Education,Graduate,Дипломиран
+DocType: Leave Block List,Block Days,Забрани дена
+DocType: Journal Entry,Excise Entry,Акцизни Влегување
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Стандардни услови, со кои може да се додаде на продажба и купување. Примери: 1. Важење на понудата. 1. Начин на плаќање (однапред, на кредит, дел однапред итн). 1. Што е екстра (или треба да се плати од страна на клиентите). Предупредување / употреба 1. безбедност. 1. Гаранција ако ги има. 1. враќа на политиката. 1. Услови за превозот, ако е применливо. 1. начини на решавање на спорови, обештетување, одговорност, итн 1. адреса и контакт на вашата компанија."
+DocType: Attendance,Leave Type,Отсуство Тип
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Расход / Разлика сметка ({0}) мора да биде на сметка &quot;Добивка или загуба&quot;
+DocType: Account,Accounts User,Кориснички сметки
+DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Проверете дали се повторуваат фактура, ја избирате да се запре периодични или стави соодветна Крај Датум"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Публика за вработен {0} е веќе означени
+DocType: Packing Slip,If more than one package of the same type (for print),Ако повеќе од еден пакет од ист тип (за печатење)
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Дозволениот максимум {0} редови
+DocType: C-Form Invoice Detail,Net Total,Вкупно нето
+DocType: Bin,FCFS Rate,FCFS стапка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Платежна (Продај фактура)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Преостанатиот износ за наплата
+DocType: Project Task,Working,Работната
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Акции на дното (FIFO)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Ве молиме изберете Време на дневници.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} не припаѓа на компанијата {1}
+DocType: Account,Round Off,Заокружуваат
+,Requested Qty,Бара Количина
+DocType: BOM Item,Scrap %,Отпад%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор"
+DocType: Maintenance Visit,Purposes,Цели
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Барем една ставка треба да се внесуваат со негативен количество во замена документ
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} подолго од било кој на располагање на работното време во станица {1}, се прекине работењето во повеќе операции"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Електрохемиски обработка
+,Requested,Побарано
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Нема забелешки
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Задоцнета
+DocType: Account,Stock Received But Not Billed,"Акции примени, но не Опишан"
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Бруто плата + Arrear Износ + инкасо Износ - Вкупно Одбивање
+DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
+DocType: Features Setup,Sales and Purchase,Продажба и купување
+DocType: Pricing Rule,Price / Discount,Цена / попуст
+DocType: Purchase Order Item,Material Request No,Материјал Барање Не
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Квалитет инспекција потребни за Точка {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Стапка по која клиентите валута е претворена во основна валута компанијата
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} е успешно отпишавте од оваа листа.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Нето стапката (Фирма валута)
+apps/frappe/frappe/templates/base.html +130,Added,Додадено
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Управување со Територија на дрвото.
+DocType: Payment Reconciliation Payment,Sales Invoice,Продај фактура
+DocType: Journal Entry Account,Party Balance,Партијата Биланс
+DocType: Sales Invoice Item,Time Log Batch,Време Пријавете се Batch
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Ве молиме изберете Примени попуст на
+DocType: Company,Default Receivable Account,Стандардно побарувања профил
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Создаде банка за влез на вкупниот износ на платата исплатена за над избраните критериуми
+DocType: Stock Entry,Material Transfer for Manufacture,Материјал трансфер за Производство
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот.
+DocType: Purchase Invoice,Half-yearly,Полугодишен
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Фискална година {0} не е пронајдена.
+DocType: Bank Reconciliation,Get Relevant Entries,Добие релевантни записи
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Сметководство за влез на берза
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Сковал
+DocType: Sales Invoice,Sales Team1,Продажбата Team1
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Точка {0} не постои
+DocType: Sales Invoice,Customer Address,Клиент адреса
+apps/frappe/frappe/desk/query_report.py +136,Total,Вкупниот
+DocType: Backup Manager,System for managing Backups,Систем за управување со бекап
+DocType: Purchase Invoice,Apply Additional Discount On,Да важат и дополнителни попуст на
+DocType: Account,Root Type,Корен Тип
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не можам да се вратат повеќе од {1} за Точка {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Двор
+DocType: Item Group,Show this slideshow at the top of the page,Прикажи Овој слајдшоу на врвот на страната
+DocType: BOM,Item UOM,Точка UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износот на данокот По Износ попуст (Фирма валута)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
+DocType: Quality Inspection,Quality Inspection,Квалитет инспекција
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Екстра Мали
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Спреј формирање
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,На сметка {0} е замрзнат
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или диплома
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентар ниво
+DocType: Stock Entry,Subcontract,Поддоговор
+DocType: Production Planning Tool,Get Items From Sales Orders,Се предмети од Продај Нарачка
+DocType: Production Order Operation,Actual End Time,Крај Крај
+DocType: Production Planning Tool,Download Materials Required,Преземете потребни материјали
+DocType: Item,Manufacturer Part Number,Производителот Дел број
+DocType: Production Order Operation,Estimated Time and Cost,Проценето време и трошоци
+DocType: Bin,Bin,Бин
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Душкајќи
+DocType: SMS Log,No of Sent SMS,Број на испратени СМС
+DocType: Account,Company,Компанијата
+DocType: Account,Expense Account,Сметка сметка
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Софтвер
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Боја
+DocType: Maintenance Visit,Scheduled,Закажана
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ве молиме одберете ја изборната ставка каде што &quot;Дали берза Точка&quot; е &quot;Не&quot; и &quot;е продажба точка&quot; е &quot;Да&quot; и не постои друг Бовча производ
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете Месечен Дистрибуција на нерамномерно дистрибуира цели низ месеци.
+DocType: Purchase Invoice Item,Valuation Rate,Вреднување стапка
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Креирај Варијанти
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Ценовник Валута не е избрано
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Точка ред {0}: Набавка Потврда {1} не постои во горната табела &quot;Набавка Разписки&quot;
+DocType: Pricing Rule,Applicability,Применливост
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Вработен {0} веќе има поднесено барање за {1} помеѓу {2} и {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Почеток на проектот Датум
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,До
+DocType: Rename Tool,Rename Log,Преименувај Влез
+DocType: Installation Note Item,Against Document No,Против л.к
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Управуваат со продажбата партнери.
+DocType: Quality Inspection,Inspection Type,Тип на инспекцијата
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Ве молиме изберете {0}
+DocType: C-Form,C-Form No,C-Образец бр
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Истражувач
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Ажурирање
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Ве молиме да се спаси Билтен пред да ја испратите
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Име или е-пошта е задолжително
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Дојдовен инспекција квалитет.
+DocType: Employee,Exit,Излез
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Корен Тип е задолжително
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Сериски № {0} создаден
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Вибрационен доработка
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За погодност на клиентите, овие кодови може да се користи во печатените формати како Фактури и испорака белешки"
+DocType: Journal Entry Account,Against Purchase Order,Против нарачка
+DocType: Employee,You can enter any date manually,Можете да внесете кој било датум рачно
+DocType: Sales Invoice,Advertisement,Маркетинг
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Пробниот период
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Само лист јазли се дозволени во трансакција
+DocType: Expense Claim,Expense Approver,Сметка Approver
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купување Потврда точка Опрема што се испорачува
+sites/assets/js/erpnext.min.js +46,Pay,Плаќаат
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Да DateTime
+DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Мелење
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Смалуваат завиткување
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Потврди
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добавувачот&gt; Добавувачот Тип
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ве молиме внесете ослободување датум.
+apps/erpnext/erpnext/controllers/trends.py +137,Amt,АМТ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Сериски № {0} статус мора да биде &quot;на располагање&quot; за да овозможи
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Остави само Пријавите со статус &#39;одобрена &quot;може да се поднесе
+apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Наслов адреса е задолжително.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Внесете го името на кампања, ако извор на истрага е кампања"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Новински издавачи
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Изберете фискалната година
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Топење
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,Вие сте на одмор Approver за овој запис. Ве молиме инсталирајте ја &quot;статус&quot; и заштеди
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане ниво
+DocType: Attendance,Attendance Date,Публика Датум
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распадот врз основа на заработка и одбивање.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер
+DocType: Address,Preferred Shipping Address,Најпосакувана Адреса за Испорака
+DocType: Purchase Receipt Item,Accepted Warehouse,Прифатени Магацински
+DocType: Bank Reconciliation Detail,Posting Date,Датум на објавување
+DocType: Item,Valuation Method,Начин на вреднување
+DocType: Sales Order,Sales Team,Тим за продажба
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Дупликат внес
+DocType: Serial No,Under Warranty,Под гаранција
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Грешка]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,Во Зборови ќе бидат видливи откако ќе го спаси Продај Побарувања.
+,Employee Birthday,Вработен Роденден
+DocType: GL Entry,Debit Amt,Дебитна Амт
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Вложување на капитал
+DocType: UOM,Must be Whole Number,Мора да биде цел број
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Нови лисја распределени (во денови)
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Сериски № {0} не постои
+DocType: Pricing Rule,Discount Percentage,Процент попуст
+DocType: Payment Reconciliation Invoice,Invoice Number,Број на фактура
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Нарачка
+DocType: Leave Control Panel,Employee Type,Тип на вработените
+DocType: Employee Leave Approver,Leave Approver,Остави Approver
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Ковањето
+DocType: Expense Claim,"A user with ""Expense Approver"" role",Корисник со &quot;Расходи Approver&quot; улога
+,Issued Items Against Production Order,Издадени Теми против производството со цел
+DocType: Pricing Rule,Purchase Manager,Купување менаџер
+DocType: Payment Tool,Payment Tool,Плаќање алатката
+DocType: Target Detail,Target Detail,Целна Детална
+DocType: Sales Order,% of materials billed against this Sales Order,% На материјали фактурирани против оваа Продај Побарувања
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Период Затворање Влегување
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Трошоците центар со постојните трансакции не може да се конвертира во групата
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Амортизација
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Добавувачот (и)
+DocType: Email Digest,Payments received during the digest period,Плаќањата примени во текот на периодот преглед
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Ред # {0}: Оцени мора да биде иста како {1} {2}
+DocType: Customer,Credit Limit,Кредитен лимит
+DocType: Features Setup,To enable <b>Point of Sale</b> features,За да се овозможи <b>Точка на продажба</b> карактеристики
+DocType: Purchase Receipt,LR Date,LR Датум
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Изберете тип на трансакција
+DocType: GL Entry,Voucher No,Ваучер Не
+DocType: Leave Allocation,Leave Allocation,Остави Распределба
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Материјал Барања {0} создаден
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Дефиниција на условите или договор.
+DocType: Customer,Last Day of the Next Month,Последниот ден од наредниот месец
+DocType: Employee,Feedback,Повратна информација
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Абразивни авион обработка
+DocType: Stock Settings,Freeze Stock Entries,Замрзнување берза записи
+DocType: Website Settings,Website Settings,Settings веб-страница
+DocType: Activity Cost,Billing Rate,Платежна стапка
+,Qty to Deliver,Количина да Избави
+DocType: Monthly Distribution Percentage,Month,Месец
+,Stock Analytics,Акции анализи
+DocType: Installation Note Item,Against Document Detail No,Против Детална л.к
+DocType: Quality Inspection,Outgoing,Заминување
+DocType: Material Request,Requested For,Се бара за
+DocType: Quotation Item,Against Doctype,Против DOCTYPE
+DocType: Delivery Note,Track this Delivery Note against any Project,Следење на овој Испратница против било кој проект
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root сметката не може да се избришат
+DocType: GL Entry,Credit Amt,Кредитна Амт
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Прикажи берза записи
+DocType: Production Order,Work-in-Progress Warehouse,Работа во прогрес Магацински
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Референтен # {0} датум {1}
+DocType: Pricing Rule,Item Code,Точка законик
+DocType: Production Planning Tool,Create Production Orders,Креирај Производство Нарачка
+DocType: Time Log,Costing Rate (per hour),Чини стапка (час)
+DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детали за
+DocType: Journal Entry,User Remark,Корисникот Напомена
+DocType: Lead,Market Segment,Сегмент од пазарот
+DocType: Communication,Phone,Телефон
+DocType: Purchase Invoice,Supplier (Payable) Account,Добавувачот (се плаќа) сметка
+DocType: Employee Internal Work History,Employee Internal Work History,Вработен внатрешна работа Историја
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Затворање (д-р)
+DocType: Contact,Passive,Пасивни
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Сериски № {0} не во парк
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Данок дефиниција за продажба трансакции.
+DocType: Sales Invoice,Write Off Outstanding Amount,Отпише преостанатиот износ за наплата
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Проверете дали има потреба автоматски периодични фактури. По поднесување на секоја фактура продажба, Повторувачки дел ќе бидат видливи."
+DocType: Account,Accounts Manager,Менаџер сметки
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',Време Вклучи {0} мора да биде предаден &quot;
+DocType: Stock Settings,Default Stock UOM,Стандардно берза UOM
+DocType: Production Planning Tool,Create Material Requests,Креирај Материјал Барања
+DocType: Employee Education,School/University,Училиште / Факултет
+DocType: Sales Invoice Item,Available Qty at Warehouse,На располагање Количина на складиште
+,Billed Amount,Фактурирани Износ
+DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Добијат ажурирања
+DocType: Purchase Invoice,Total Amount To Pay,Вкупниот износ да се плати
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Додадете неколку записи примерок
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Остави менаџмент
+DocType: Event,Groups,Групи
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Група од сметка
+DocType: Sales Order,Fully Delivered,Целосно Дадени
+DocType: Lead,Lower Income,Помал приход
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Шефот на сметка под одговорност, во која Добивка / загуба ќе се резервира"
+DocType: Payment Tool,Against Vouchers,Против Ваучери
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Помош
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
+DocType: Features Setup,Sales Extras,Продажба Бенефиции
+apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} буџетот на сметка {1} од трошоците центар {2} ќе се надмине со {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Скриј ги носат Лисја
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Од датум&quot; мора да биде по &quot;Да најдам&quot;
+,Stock Projected Qty,Акции Проектирани Количина
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
+DocType: Warranty Claim,From Company,Од компанијата
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Вредност или Количина
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Минута
+DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси
+DocType: Backup Manager,Upload Backups to Dropbox,Внеси бекап на Dropbox
+,Qty to Receive,Количина да добијам
+DocType: Leave Block List,Leave Block List Allowed,Остави Забрани листата на дозволени
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Фактор на конверзија не може да биде во делови
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Вие ќе го користите за најава
+DocType: Sales Partner,Retailer,Трговија на мало
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Сите типови на Добавувачот
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Цитат {0} не е од типот на {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Одржување Распоред Точка
+DocType: Sales Order,%  Delivered,% Дадени
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Банка пречекорување на профилот
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Точка Варијанти {0} преименуван
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Направете Плата фиш
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Отпушвам
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Преглед на бирото
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Препорачана кредити
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Игнорирана:
+apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} не може да се купи со користење Кошничка
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Прекрасно производи
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Салдо инвестициски фондови
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,"Не може да се одобри отсуство, како што не се овластени да го одобри лисја Забрани Датуми"
+DocType: Appraisal,Appraisal,Процена
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,Кастинг Изгубени пена
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Цртеж
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Датум се повторува
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Остави approver мора да биде еден од {0}
+DocType: Hub Settings,Seller Email,Продавачот Email
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Вкупниот откуп на трошоци (преку купување фактура)
+DocType: Workstation Working Hour,Start Time,Почеток Време
+DocType: Item Price,Bulk Import Help,Рефус увоз Помош
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Изберете количина
+DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Наведете листа на територии, за кој оваа Даноци мајстор е валиден"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Пораката испратена
+DocType: Production Plan Sales Order,SO Date,ПА Датум
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Вредноста на атрибутот {0} не постои во точка Атрибут мајстор.
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стапка по која Ценовник валута е претворена во основна валута купувачи
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
+DocType: BOM Operation,Hour Rate,Стапка на час
+DocType: Stock Settings,Item Naming By,Точка грабеж на име со
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Од цитат
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1}
+DocType: Production Order,Material Transferred for Manufacturing,Материјал е пренесен за производство
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,На сметка {0} не постои
+DocType: Purchase Receipt Item,Purchase Order Item No,Нарачка Точка Не
+DocType: System Settings,System Settings,System Settings
+DocType: Project,Project Type,Тип на проект
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Цената на различни активности
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Не е дозволено да се ажурира акции трансакции постари од {0}
+DocType: Item,Inspection Required,Инспекција што се бара
+DocType: Purchase Invoice Item,PR Detail,ПР Детална
+DocType: Sales Order,Fully Billed,Целосно Опишан
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства во благајна
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина на пакувањето. Обично нето тежина + материјал за пакување тежина. (За печатење)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисниците со оваа улога може да поставите замрзнати сметки и да се создаде / измени на сметководствените ставки кон замрзнатите сметки
+DocType: Serial No,Is Cancelled,Е Откажано
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Мои Пратки
+DocType: Journal Entry,Bill Date,Бил Датум
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дури и ако постојат повеќе Цените правила со највисок приоритет, тогаш се применуваат следните интерни приоритети:"
+DocType: Supplier,Supplier Details,Добавувачот Детали за
+DocType: Communication,Recipients,Примателите
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Нарезници
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Knurling
+DocType: Expense Claim,Approval Status,Статус на Одобри
+DocType: Hub Settings,Publish Items to Hub,Објавуваат Теми на Hub
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Ве молиме изберете банкарска сметка
+DocType: Newsletter,Create and Send Newsletters,Креирајте и испратете Билтени
+sites/assets/js/report.min.js +107,From Date must be before To Date,Од датум мора да е пред: Да најдам
+DocType: Sales Order,Recurring Order,Повторувачки Побарувања
+DocType: Company,Default Income Account,Сметка стандардно на доход
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Клиент група / клиентите
+DocType: Item Group,Check this if you want to show in website,Обележете го ова ако сакате да се покаже во веб-страница
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Добредојдовте на ERPNext
+DocType: Payment Reconciliation Payment,Voucher Detail Number,Ваучер Детална број
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Да доведе до цитат
+DocType: Lead,From Customer,Од клиентите
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Повици
+DocType: Project,Total Costing Amount (via Time Logs),Вкупно Чини Износ (преку Време на дневници)
+DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
+,Projected,Проектирани
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Сериски № {0} не припаѓаат Магацински {1}
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Забелешка: системот не ќе ги провери над-испорака и над-резервација за Точка {0}, на пример количината или сума е 0"
+DocType: Notification Control,Quotation Message,Цитат порака
+DocType: Issue,Opening Date,Отворање датум
+DocType: Journal Entry,Remark,Напомена
+DocType: Purchase Receipt Item,Rate and Amount,Стапка и износот
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Буџетот не може да биде доделен од {0}, како што не е на сметка расходи"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Досадни
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Од Продај Побарувања
+DocType: Blog Category,Parent Website Route,Родител вебсајт Пат
+DocType: Sales Order,Not Billed,Не Опишан
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Двете Магацински мора да припаѓа на истата компанија
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Не контакти додаде уште.
+apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Не се активни
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Врз основа на фактура во врска со Мислењата Датум
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Слета Цена ваучер Износ
+DocType: Time Log,Batched for Billing,Batched за регистрации
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи.
+DocType: POS Profile,Write Off Account,Отпише профил
+sites/assets/js/erpnext.min.js +24,Discount Amount,Износ попуст
+DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура
+DocType: Item,Warranty Period (in days),Гарантниот период (во денови)
+DocType: Email Digest,Expenses booked for the digest period,Трошоци резервирани за период преглед
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,на пример ДДВ
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Точка 4
+DocType: Journal Entry Account,Journal Entry Account,Весник Влегување профил
+DocType: Shopping Cart Settings,Quotation Series,Серија цитат
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Ставка постои со исто име ({0}), ве молиме да го смени името на ставката група или преименување на точка"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Формирање жешки метални гас
+DocType: Sales Order Item,Sales Order Date,Продажбата на Ред Датум
+DocType: Sales Invoice Item,Delivered Qty,Дадени Количина
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Магацински {0}: Компанијата е задолжително
+DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Корпа даноци и такси мајстор
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Оди до соодветната група (обично Извор на фондови&gt; Тековни обврски&gt; даноци и давачки и да се создаде нова сметка (со кликање на Додади детето) од типот &quot;данок&quot; и се спомнуваат на даночната стапка.
+,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Ласерско сечење
+DocType: Event,Monday,Понеделник
+DocType: Journal Entry,Stock Entry,Акции Влегување
+DocType: Account,Payable,Треба да се плати
+DocType: Salary Slip,Arrear Amount,Arrear Износ
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Бруто добивка%
+DocType: Appraisal Goal,Weightage (%),Weightage (%)
+DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум
+DocType: Newsletter,Newsletter List,Билтен Листа
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Проверете дали сакате да испратите плата се лизга во пошта до секој вработен при испраќањето на плата се лизга
+DocType: Lead,Address Desc,Адреса Desc
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Барем еден од продажба или купување мора да бидат избрани
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Не може да се создаде варијанти рачно, да додадете точка атрибути во ставка дефиниција"
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Каде што се врши производните операции.
+DocType: Page,All,Сите
+DocType: Stock Entry Detail,Source Warehouse,Извор Магацински
+DocType: Installation Note,Installation Date,Инсталација Датум
+DocType: Employee,Confirmation Date,Потврда Датум
+DocType: C-Form,Total Invoiced Amount,Вкупниот фактуриран износ
+DocType: Communication,Sales User,Продажбата пристап
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Мин Количина не може да биде поголем од Макс Количина
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Поставете
+DocType: Item,Warehouse-wise Reorder Levels,Магацински-мудар Пренареждане нивоа
+DocType: Lead,Lead Owner,Водач сопственик
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Се бара магацин
+DocType: Employee,Marital Status,Брачен статус
+DocType: Stock Settings,Auto Material Request,Авто материјал Барање
+DocType: Time Log,Will be updated when billed.,Ќе биде обновен кога фактурирани.
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
+DocType: Sales Invoice,Against Income Account,Против профил доход
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Дадени
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка).
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечен Процентуална распределба
+DocType: Territory,Territory Targets,Територија Цели
+DocType: Delivery Note,Transporter Info,Превозникот Информации
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Нарачка точка Опрема што се испорачува
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Писмо глави за печатење на обрасци.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Наслови за печатење шаблони пр проформа фактура.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна
+DocType: POS Profile,Update Stock,Ажурирање берза
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни UOM за предмети ќе доведе до неточни (Вкупно) Нето вредноста на тежината. Бидете сигурни дека нето-тежината на секоја ставка е во иста UOM.
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Бум стапка
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Додај / Уреди</a>"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Ве молиме да се повлече предмети од Испратница
+apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Весник записи {0} е не-поврзани
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Ве молиме спомнете заокружуваат цена центар во компанијата
+DocType: Purchase Invoice,Terms,Услови
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Креирај нова
+DocType: Buying Settings,Purchase Order Required,Нарачка задолжителни
+,Item-wise Sales History,Точка-мудар Продажбата Историја
+DocType: Expense Claim,Total Sanctioned Amount,Вкупно санкционира Износ
+,Purchase Analytics,Купување анализи
+DocType: Sales Invoice Item,Delivery Note Item,Испратница Точка
+DocType: Expense Claim,Task,Задача
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Бричење
+DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Серија број е задолжително за Точка {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ова е лице корен продажба и не може да се уредува.
+,Stock Ledger,Акции Леџер
+DocType: Salary Slip Deduction,Salary Slip Deduction,Плата се лизга Дедукција
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item",Да го поставите нивото Пренареждане точка мора да биде Набавка Точка
+apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Белешки
+DocType: Opportunity,From,Од
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Изберете група јазол во прв план.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Целта мора да биде еден од {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Пополнете го формуларот и го спаси
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преземете извештај кој ги содржи сите суровини со најновите статусот инвентар
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Со кои се соочува
+DocType: Leave Application,Leave Balance Before Application,Остави баланс пред апликација
+DocType: SMS Center,Send SMS,Испрати СМС
+DocType: Company,Default Letter Head,Стандардно писмо Раководител
+DocType: Time Log,Billable,Фактурираните
+DocType: Authorization Rule,This will be used for setting rule in HR module,Ова ќе се користи за поставување на власт во човечки ресурси модул
+DocType: Account,Rate at which this tax is applied,Стапка по која се применува овој данок
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Пренареждане Количина
+DocType: Company,Stock Adjustment Account,Акциите прилагодување профил
+sites/assets/js/erpnext.min.js +48,Write Off,Отпис
+DocType: Time Log,Operation ID,Операција проект
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Систем за корисници (Најавете се) проект. Ако е поставено, тоа ќе биде стандардно за сите форми на човечките ресурси."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
+DocType: Task,depends_on,depends_on
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Можност Lost
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Попуст полиња ќе бидат достапни во нарачката, купување прием, Набавка Фактура"
+DocType: Report,Report Type,Тип на излагањето
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Вчитување
+DocType: BOM Replace Tool,BOM Replace Tool,Бум Заменете алатката
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ако се вклучат во производна активност. Овозможува Точка &quot;е произведен&quot;
+DocType: Sales Invoice,Rounded Total,Вкупно заоблени
+DocType: Product Bundle,List items that form the package.,Листа на предмети кои ја формираат пакет.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100%
+DocType: Serial No,Out of AMC,Од АМЦ
+DocType: Purchase Order Item,Material Request Detail No,Материјал Барање Детална Не
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Хард пресвртна
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Направете Одржување Посета
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
+DocType: Company,Default Cash Account,Стандардно готовинска сметка
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Ве молиме внесете &#39;очекува испорака датум &quot;
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + отпише сума не може да биде поголема од Гранд Вкупно
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Забелешка: Ако плаќањето не е направена на секое повикување, направи весник влез рачно."
+DocType: Item,Supplier Items,Добавувачот Теми
+DocType: Opportunity,Opportunity Type,Можност Тип
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Новата компанија
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Се бара цена Центар за &#39;билансот на успех &quot;на сметка {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Трансакции може да биде избришан само од страна на креаторот на компанијата
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неточен број на генералниот Леџер записи најде. Можеби сте избрале погрешна сметка во трансакцијата.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Да се ​​создаде банкарска сметка
+DocType: Hub Settings,Publish Availability,Објавуваат Достапност
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
+,Stock Ageing,Акции стареење
+DocType: Purchase Receipt,Automatically updated from BOM table,Автоматски се ажурира од Бум маса
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} {1} &quot;е оневозможено
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави како отворено
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Испрати автоматски пораки до контакти за доставување на трансакции.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+					Available Qty: {4}, Transfer Qty: {5}","Ред {0}: Количина не avalable во магацин {1} на {2} {3}. Достапни Количина: {4}, пренос Количина: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Точка 3
+DocType: Backup Manager,Sync with Dropbox,Синхронизирате со Dropbox
+DocType: Event,Sunday,Недела
+DocType: Sales Team,Contribution (%),Придонес (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од &quot;Пари или банкарска сметка &#39;не е одредено,"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Одговорности
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Шаблон
+DocType: Sales Person,Sales Person Name,Продажбата на лице Име
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ве молиме внесете барем 1 фактура во табелата
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Додади корисници
+DocType: Pricing Rule,Item Group,Точка група
+DocType: Task,Actual Start Date (via Time Logs),Старт на проектот Датум (преку Време на дневници)
+DocType: Stock Reconciliation Item,Before reconciliation,Пред помирување
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Даноци и давачки Додадено (Фирма валута)
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив
+DocType: Sales Order,Partly Billed,Делумно Опишан
+DocType: Item,Default BOM,Стандардно Бум
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Ве молиме име ре-вид на компанија за да се потврди
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Вкупно Најдобро Амт
+DocType: Time Log Batch,Total Hours,Вкупно часови
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Вкупно Дебитна мора да биде еднаков Вкупно кредит. Разликата е {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Автомобилски
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Остава за видот {0} веќе наменети за вработените {1} за фискалната година {0}
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Е потребно точка
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Метал шприц
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Од Испратница
+DocType: Time Log,From Time,Од време
+DocType: Notification Control,Custom Message,Прилагодено порака
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Инвестициско банкарство
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Изберете ја вашата земја, временска зона и валута"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} статус е отпушат
+DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Мариноване
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Песок кастинг
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Галванизација
+DocType: Purchase Invoice Item,Rate,Стапка
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Практикант
+DocType: Manage Variants Item,Manage Variants Item,Управување со Варијанти Точка
+DocType: Newsletter,A Lead with this email id should exist,Водечки со оваа е-мејл проект треба да постои
+DocType: Stock Entry,From BOM,Од бирото
+DocType: Time Log,Billing Rate (per hour),Платежна стапка (час)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Основни
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,На акции трансакции пред {0} се замрзнати
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Ве молиме кликнете на &quot;Генерирање Распоред &#39;
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Датум треба да биде иста како и од датумот за половина ден одмор
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","на пр Kg, единица бр, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
+DocType: Salary Structure,Salary Structure,Структура плата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
+			conflict by assigning priority. Price Rules: {0}","Повеќе Цена правило постои со истите критериуми, ве молиме решавање \ конфликт со давање приоритет. Цена Правила: {0}"
+DocType: Account,Bank,Банка
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Авиокомпанијата
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Материјал прашање
+DocType: Material Request Item,For Warehouse,За Магацински
+DocType: Employee,Offer Date,Датум на понуда
+DocType: Hub Settings,Access Token,Пристап знак
+DocType: Sales Invoice Item,Serial No,Сериски Не
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Ве молиме внесете Maintaince Детали за прв
+DocType: Item,Is Fixed Asset Item,Е фиксни средства Точка
+DocType: Stock Entry,Including items for sub assemblies,Вклучувајќи и предмети за суб собранија
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ако имате долга формати за печатење, оваа функција може да се користи за разделување на страницата треба да се печати на повеќе страници со сите заглавјето и подножјето на секоја страница"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Сите територии
+DocType: Purchase Invoice,Items,Теми
+DocType: Fiscal Year,Year Name,Име година
+DocType: Process Payroll,Process Payroll,Процесот Даноци
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
+DocType: Product Bundle Item,Product Bundle Item,Производ Бовча Точка
+DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
+DocType: Purchase Invoice Item,Image View,Слика Види
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Доработка и индустриски завршна обработка
+DocType: Issue,Opening Time,Отворање Време
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Од и до датуми потребни
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи
+DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Дупчење
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Калапи удар
+DocType: Purchase Taxes and Charges,Valuation and Total,Вреднување и вкупно
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Оваа содржина е варијанта на {0} (дефиниција). Атрибути ќе бидат копирани во текот од дефиниција освен ако е &quot;Не Копирај&quot; е поставена
+DocType: Account,Purchase User,Набавка пристап
+DocType: Sales Order,Customer's Purchase Order Number,Нарачка број на купувачи
+DocType: Notification Control,Customize the Notification,Персонализација на известувањето
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Ковале
+DocType: Web Page,Slideshow,Слајдшоу
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Стандардно адреса Шаблон не може да се избришат
+DocType: Sales Invoice,Shipping Rule,Испорака Правило
+DocType: Journal Entry,Print Heading,Печати Заглавие
+DocType: Quotation,Maintenance Manager,Одржување менаџер
+DocType: Workflow State,Search,Барај
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Вкупно не може да биде нула
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;Дена од денот на Ред&quot; мора да биде поголем или еднаков на нула
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Лемење
+DocType: C-Form,Amended From,Изменет Од
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Суровина
+DocType: Leave Application,Follow via Email,Следете ги преку E-mail
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
+apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Сметка детето постои за оваа сметка. Не можете да ја избришете оваа сметка.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или цел количество: Контакт лице или целниот износ е задолжително
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Постои стандарден Бум постои точка за {0}
+DocType: Leave Allocation,Carry Forward,Пренесување
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Трошоците центар со постојните трансакции не може да се конвертира Леџер
+DocType: Department,Days for which Holidays are blocked for this department.,Деновите за кои Празници се блокирани за овој оддел.
+,Produced,Произведени
+DocType: Item,Item Code for Suppliers,Точка Код за добавувачи
+DocType: Issue,Raised By (Email),Покренати од страна на (E-mail)
+DocType: Email Digest,General,Генералниот
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Прикачи меморандум
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одбие кога категорија е наменета за &quot;Вреднување&quot; или &quot;вреднување и вкупно&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа на вашата даночна глави (на пример, ДДВ, царински итн, тие треба да имаат уникатни имиња) и стандард на нивните стапки. Ова ќе создаде стандарден образец, кои можете да ги менувате и додадете повеќе подоцна."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0}
+DocType: Journal Entry,Bank Entry,Банката Влегување
+DocType: Authorization Rule,Applicable To (Designation),Применливи To (Означување)
+DocType: Blog Post,Blog Post,Блог пост
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Додади во кошничка
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Со група
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Овозможи / оневозможи валути.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Поштенски трошоци
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Вкупно (АМТ)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Забава &amp; Leisure
+DocType: Purchase Order,The date on which recurring order will be stop,Датумот на кој периодично да се запре
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Вредноста на атрибутот {0} не може да се отстрани од {1} што постои точка Варијанти со овој атрибут.
+DocType: Quality Inspection,Item Serial No,Точка Сериски Не
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора да се намали од {1} или ќе треба да се зголеми претекување толеранција
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Вкупно Тековен
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Час
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+					using Stock Reconciliation",Серијали Точка {0} не може да се ажурира \ користење на берза за помирување
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Пренос на материјал за да Добавувачот
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда
+DocType: Lead,Lead Type,Водач Тип
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Креирај цитат
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Сите овие предмети веќе се фактурира
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0}
+DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака Правило
+DocType: BOM Replace Tool,The new BOM after replacement,Новиот Бум по замена
+DocType: Features Setup,Point of Sale,Точка на продажба
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Виткање
+DocType: Account,Tax,Данок
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Ред {0}: {1} не е валиден {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Рафинирање
+DocType: Production Planning Tool,Production Planning Tool,Алатка за производство планирање
+DocType: Quality Inspection,Report Date,Датум на извештајот
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Рутирање
+DocType: C-Form,Invoices,Фактури
+DocType: Job Opening,Job Title,Работно место
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Примателите
+DocType: Features Setup,Item Groups in Details,Точка групи во Детали
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Сметка сметка е задолжително
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Почеток Point-of-продажба (ПОС)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Посетете извештај за одржување повик.
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици."
+DocType: Pricing Rule,Customer Group,Група на потрошувачи
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
+DocType: Item,Website Description,Веб-сајт Опис
+DocType: Serial No,AMC Expiry Date,АМЦ датумот на истекување
+,Sales Register,Продажбата Регистрирај се
+DocType: Quotation,Quotation Lost Reason,Заборавена Причина цитат
+DocType: Address,Plant,Растителни
+apps/frappe/frappe/desk/moduleview.py +64,Setup,Подесување
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Нема ништо да се променат.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Ладно валање
+DocType: Customer Group,Customer Group Name,Клиент Име на групата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
+DocType: GL Entry,Against Voucher Type,Против ваучер Тип
+DocType: Manage Variants Item,Attributes,Атрибути
+DocType: Packing Slip,Get Items,Се предмети
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Ве молиме внесете го отпише профил
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последните Ред Датум
+DocType: DocField,Image,Слика
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Направете акцизи Фактура
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Направете Пакување фиш
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1}
+DocType: Communication,Other,Други
+DocType: C-Form,C-Form,C-Форма
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Операција проект не е поставена
+DocType: Production Order,Planned Start Date,Планираниот почеток Датум
+DocType: Serial No,Creation Document Type,Креирање Вид на документ
+DocType: Leave Type,Is Encash,Е инкасирам
+DocType: Purchase Invoice,Mobile No,Мобилни Не
+DocType: Payment Tool,Make Journal Entry,Направете весник Влегување
+DocType: Leave Allocation,New Leaves Allocated,Нови лисја Распределени
+apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Проект-мудар податоци не се достапни за котација
+DocType: Project,Expected End Date,Се очекува Крај Датум
+DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Комерцијален
+DocType: Cost Center,Distribution Id,Id дистрибуција
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Прекрасно Услуги
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Сите производи или услуги.
+DocType: Purchase Invoice,Supplier Address,Добавувачот адреса
+DocType: Contact Us Settings,Address Line 2,Адреса Линија 2
+DocType: ToDo,Reference,Референтен
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforating
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Избраниот елемент не може да има варијанти.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Од Количина
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Правила за да се пресмета износот превозот за продажба
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Серија е задолжително
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Финансиски Услуги
+DocType: Opportunity,Sales,Продажба
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
+DocType: Customer,Default Receivable Accounts,Стандардно сметки побарувања
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Пила
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Ламиниране
+DocType: Item Reorder,Transfer,Трансфер
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
+DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Поради Датум е задолжително
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Синтерување
+DocType: Journal Entry,Pay To / Recd From,Да се ​​плати / Recd Од
+DocType: Naming Series,Setup Series,Подесување Серија
+DocType: Supplier,Contact HTML,Контакт HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Сте имале незачувани промени. Ве молиме да се спаси.
+DocType: Landed Cost Voucher,Purchase Receipts,Набавка Разписки
+DocType: Payment Reconciliation,Maximum Amount,Максимална големина
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Како Цените правило се применува?
+DocType: Quality Inspection,Delivery Note No,Испратница Не
+DocType: Company,Retail,Трговија на мало
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Клиент {0} не постои
+DocType: Attendance,Absent,Отсутен
+DocType: Product Bundle,Product Bundle,Производ Бовча
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Дробење
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купување на даноци и такси Шаблон
+DocType: Upload Attendance,Download Template,Преземи Шаблон
+DocType: GL Entry,Remarks,Забелешки
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Суровина Точка законик
+DocType: Journal Entry,Write Off Based On,Отпише врз основа на
+DocType: Features Setup,POS View,POS View
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Направи на продажбата Враќање
+apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Инсталација рекорд за сериски број
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Континуирано леење
+sites/assets/js/erpnext.min.js +9,Please specify a,Ве молиме наведете
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Направете Набавка Фактура
+DocType: Offer Letter,Awaiting Response,Чекам одговор
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Студената големината
+DocType: Salary Slip,Earning & Deduction,Заработувајќи &amp; Одбивање
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,На сметка {0} не може да биде група
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Регионот
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено
+DocType: Holiday List,Weekly Off,Неделен Off
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","За пример, 2012 година, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Привремени Добивка / загуба (кредитни)
+DocType: Sales Invoice,Return Against Sales Invoice,Врати против Продај фактура
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Точка 5
+apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Поставете ја стандардната вредност {0} во компанијата {1}
+DocType: Serial No,Creation Time,Време на
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Вкупно приходи
+DocType: Sales Invoice,Product Bundle Help,Производ Бовча Помош
+,Monthly Attendance Sheet,Месечен евидентен лист
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не се пронајдени рекорд
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,На сметка {0} е неактивен
+DocType: GL Entry,Is Advance,Е напредување
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Публика од денот и Публика во тек е задолжително
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Ве молиме внесете &#39;се дава под договор &quot;, како Да или Не"
+DocType: Sales Team,Contact No.,Контакт број
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,&quot;Добивка и загуба&quot; тип на сметка {0} не е дозволено во Отворање Влегување
+DocType: Workflow State,Time,Време
+DocType: Features Setup,Sales Discounts,Попусти за продажба
+DocType: Hub Settings,Seller Country,Продавачот Земја
+DocType: Authorization Rule,Authorization Rule,Овластување Правило
+DocType: Sales Invoice,Terms and Conditions Details,Услови и правила Детали за
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Спецификации
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажбата на даноци и такси Шаблон
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Облека и додатоци
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Број на нарачка
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Банер кои ќе се појавуваат на врвот од листата на производи.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Наведете услови за да се пресмета износот за испорака
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Додади детето
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Улогата дозволено да го поставите замрзнати сметки &amp; Уреди Замрзнати записи
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Не може да се конвертира цена центар за книга како што има дете јазли
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Се бара Фактор на конверзија
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Сериски #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комисијата за Продажба
+DocType: Offer Letter Term,Value / Description,Вредност / Опис
+,Customers Not Buying Since Long Time,"Клиентите не за купување, бидејќи долго време"
+DocType: Production Order,Expected Delivery Date,Се очекува испорака датум
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Издут
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Кастинг испарување-модел
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Забава трошоци
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продај фактура {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Години
+DocType: Time Log,Billing Amount,Платежна Износ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалиден количество, дефинитивно за ставката {0}. Кол треба да биде поголем од 0."
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Апликации за отсуство.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Правни трошоци
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","На ден од месецот на кој авто цел ќе биде генериранa на пример 05, 28 итн"
+DocType: Sales Invoice,Posting Time,Праќање пораки во Време
+DocType: Sales Order,% Amount Billed,% Износ Опишан
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Телефонски трошоци
+DocType: Sales Partner,Logo,Логото
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} сериски броеви кои се потребни за Точка {0}. Само {0} предвидени.
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Обележете го ова ако сакате да ги принуди на корисникот за да изберете серија пред зачувување. Нема да има стандардно Ако ја изберете оваа.
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Не ставка со Сериски Не {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Директни трошоци
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Дали навистина сакате да отпушвам Овој материјал барање?
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нов корисник приходи
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Патни трошоци
+DocType: Maintenance Visit,Breakdown,Дефект
+DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
+apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија!
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Усовршувајќи
+DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Само Сериски броеви со статус &quot;на располагање&quot; може да бидат испорачани.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Условна казна
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Стандардно Магацински е задолжително за акциите точка.
+DocType: Feed,Full Name,Целосно име
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Исплата на плата за месец {0} и годината {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Вкупно исплатен износ
+,Transferred Qty,Пренесува Количина
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигацијата
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Планирање
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Најдете време Пријавете се Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издадени
+DocType: Project,Total Billing Amount (via Time Logs),Вкупно регистрации Износ (преку Време на дневници)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Ние продаваме Оваа содржина
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id снабдувач
+DocType: Journal Entry,Cash Entry,Кеш Влегување
+DocType: Sales Partner,Contact Desc,Контакт Desc
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Точка Варијанти {0} создаде
+apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Тип на листовите како повик, болни итн"
+DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail.
+DocType: Brand,Item Manager,Точка менаџер
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,Додадете редови да го поставите на годишниот буџет на сметки.
+DocType: Buying Settings,Default Supplier Type,Стандардно Добавувачот Тип
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Вадење на камен
+DocType: Production Order,Total Operating Cost,Вкупно оперативни трошоци
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Забелешка: Точката {0} влегоа неколку пати
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Сите контакти.
+DocType: Newsletter,Test Email Id,Тест-мејл ID
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Компанијата Кратенка
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ако ги следите испитување квалитет. Овозможува точка ОК задолжителни и ОК Не во Набавка Потврда
+DocType: GL Entry,Party Type,Партијата Тип
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Суровина којашто не може да биде иста како главна точка
+DocType: Item Attribute Value,Abbreviation,Кратенка
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized од {0} надминува граници
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Ротациона лиење
+apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Плата дефиниција господар.
+DocType: Leave Type,Max Days Leave Allowed,Макс дена ја напушти Дозволено
+DocType: Payment Tool,Set Matching Amounts,Намести појавување на Износите
+DocType: Purchase Invoice,Taxes and Charges Added,Даноци и давачки Додадено
+,Sales Funnel,Продажбата на инка
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Количка
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Ви благодариме за вашиот интерес во зачлениш на нашиот ажурирања
+,Qty to Transfer,Количина да се Трансфер на
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Цитати да се води или клиенти.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Улогата дозволено да ја менувате замрзнати акции
+,Territory Target Variance Item Group-Wise,Територија Целна Варијанса Точка група-wise
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Сите групи потрошувачи
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута)
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} статус е &quot;Запрен&quot;
+DocType: Account,Temporary,Привремено
+DocType: Address,Preferred Billing Address,Најпосакувана платежна адреса
+DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределба
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Секретар
+DocType: Serial No,Distinct unit of an Item,Посебна единица на Точка
+DocType: Pricing Rule,Buying,Купување
+DocType: HR Settings,Employee Records to be created by,Вработен евиденција да бидат создадени од страна
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Овој пат се Влез Batch е откажан.
+DocType: Salary Slip Earning,Salary Slip Earning,Плата се лизга Заработувајќи
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Доверителите
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Точка Мудриот Данок Детална
+,Item-wise Price List Rate,Точка-мудар Ценовник стапка
+DocType: Purchase Order Item,Supplier Quotation,Добавувачот цитат
+DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Пеглање
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} е запрен
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во точка {1}
+DocType: Lead,Add to calendar on this date,Додади во календарот на овој датум
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Правила за додавање на трошоците за испорака.
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Се бара купувачи
+DocType: Letter Head,Letter Head,Писмо Раководител
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} е задолжително за враќање
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,За да добиете
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Се намалува фитинг
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,Приходи / расходи
+DocType: Employee,Personal Email,Личен е-маил
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Вкупната варијанса
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е овозможено, системот ќе ја објавите на сметководствените ставки за попис автоматски."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Брокерски
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",во минути освежено преку &quot;Време Вклучи се &#39;
+DocType: Customer,From Lead,Од олово
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Нарачка пуштени во производство.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изберете фискалната година ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+DocType: Hub Settings,Name Token,Име знак
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Планирање
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Стандардна Продажба
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
+DocType: Serial No,Out of Warranty,Надвор од гаранција
+DocType: BOM Replace Tool,Replace,Заменете
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} против Продај фактура {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Ве молиме внесете го стандардно единица мерка
+DocType: Purchase Invoice Item,Project Name,Име на проектот
+DocType: Workflow State,Edit,Уреди
+DocType: Journal Entry Account,If Income or Expense,Ако приходите и расходите
+DocType: Email Digest,New Support Tickets,Нови билети за поддршка
+DocType: Features Setup,Item Batch Nos,Точка Серија броеви
+DocType: Stock Ledger Entry,Stock Value Difference,Акции Вредност разликата
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Човечки ресурси
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаќање помирување на плаќање
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Даночни средства
+DocType: BOM Item,BOM No,Бум Не
+DocType: Contact Us Settings,Pincode,Pincode
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Весник Влегување {0} нема сметка {1} или веќе се споредуваат со други ваучер
+DocType: Item,Moving Average,Се движат просек
+DocType: BOM Replace Tool,The BOM which will be replaced,Бум на која ќе биде заменет
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Нова берза UOM мора да бидат различни од сегашните акции UOM
+DocType: Account,Debit,Дебитна
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Листови мора да бидат распределени во мултипли од 0,5"
+DocType: Production Order,Operation Cost,Оперативни трошоци
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Внеси посетеност од CSV датотека
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Најдобро Амт
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставените таргети Точка група-мудар за ова продажбата на лице.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Да му ја додели на ова прашање, користете &quot;додели&quot; копчето во страничната лента."
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзнување резерви постари од [Денови]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повеќе правила Цените се наоѓаат врз основа на горенаведените услови, се применува приоритет. Приоритет е број помеѓу 0 до 20, додека стандардната вредност е нула (празно). Поголем број значи дека ќе имаат предност ако има повеќе Цените правила со истите услови."
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Врз основа на фактура
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постои
+DocType: Currency Exchange,To Currency,До Валута
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Им овозможи на овие корисници да се одобри отсуство Апликации за блок дена.
+apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Видови на расходи тврдење.
+DocType: Item,Taxes,Даноци
+DocType: Project,Default Cost Center,Стандардната цена центар
+DocType: Purchase Invoice,End Date,Крај Датум
+DocType: Employee,Internal Work History,Внатрешна работа Историја
+DocType: DocField,Column Break,Колона Break
+DocType: Event,Thursday,Четврток
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Приватни инвестициски фондови
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Претворајќи
+DocType: Maintenance Visit,Customer Feedback,Клиент повратни информации
+DocType: Account,Expense,Сметка
+DocType: Sales Invoice,Exhibition,Изложба
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Точка {0} игнорира, бидејќи тоа не е предмет на акции"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Пратете овој производството со цел за понатамошна обработка.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Да не се применуваат Цените правило во одредена трансакција, сите важечки правила на цените треба да биде исклучен."
+DocType: Company,Domain,Домен
+,Sales Order Trends,Продај Побарувања трендови
+DocType: Employee,Held On,Одржана на
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Производство Точка
+,Employee Information,Вработен информации
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Стапка (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Финансиска година Крај Датум
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Направете Добавувачот цитат
+DocType: Quality Inspection,Incoming,Дојдовни
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Стандардно единица мерка не може да се промени директно затоа што веќе се направени некои трансакција (а) со друг UOM. За да го промените стандардниот UOM, користете &quot;UOM Заменете комунални &#39;алатка под берза модул."
+DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира)
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Намалување на заработка за неплатено отсуство (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Додади корисниците на вашата организација, освен себе"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Обичните Leave
+DocType: Batch,Batch ID,Серија проект
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Забелешка: {0}
+,Delivery Note Trends,Испратница трендови
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} мора да биде купена или под-договор ставка во ред {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Сметка: {0} можат да се ажурираат само преку акции трансакции
+DocType: GL Entry,Party,Партија
+DocType: Sales Order,Delivery Date,Датум на испорака
+DocType: DocField,Currency,Валута
+DocType: Opportunity,Opportunity Date,Можност Датум
+DocType: Purchase Receipt,Return Against Purchase Receipt,Врати против Набавка Потврда
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Бил
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Плаќаат на парче
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ср. Купување стапка
+DocType: Task,Actual Time (in Hours),Крај на времето (во часови)
+DocType: Employee,History In Company,Во историјата на компанијата
+DocType: Address,Shipping,Испорака
+DocType: Stock Ledger Entry,Stock Ledger Entry,Акции Леџер Влегување
+DocType: Department,Leave Block List,Остави Забрани Листа
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е подесување за сериски бр. Колоната мора да биде празно
+DocType: Accounts Settings,Accounts Settings,Сметки Settings
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Растенијата и машини
+DocType: Sales Partner,Partner's Website,Веб-страница на партнерот
+DocType: Opportunity,To Discuss,За да дискутираат
+DocType: SMS Settings,SMS Settings,SMS Settings
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Привремени сметки
+DocType: Payment Tool,Column Break 1,Колона Break 1
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Црна
+DocType: BOM Explosion Item,BOM Explosion Item,Бум експлозија Точка
+DocType: Account,Auditor,Ревизор
+DocType: Purchase Order,End date of current order's period,Датум на завршување на периодот тековниот ред е
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Направете Понуда писмо
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Враќање
+DocType: DocField,Fold,Пати
+DocType: Production Order Operation,Production Order Operation,Производството со цел Операција
+DocType: Pricing Rule,Disable,Оневозможи
+DocType: Project Task,Pending Review,Во очекување Преглед
+sites/assets/js/desk.min.js +644,Please specify,Ве молиме наведете
+DocType: Task,Total Expense Claim (via Expense Claim),Вкупно расходи барање (преку трошоците барање)
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id на купувачи
+DocType: Page,Page Name,Страница Име
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,На време мора да биде поголем од Time
+DocType: Purchase Invoice,Exchange Rate,На девизниот курс
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Магацински {0}: Родител на сметка {1} не bolong на компанијата {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Вретено завршна обработка
+DocType: Material Request,% of materials ordered against this Material Request,% На материјали нареди против овој материјал Барање
+DocType: BOM,Last Purchase Rate,Последните Набавка стапка
+DocType: Account,Asset,Средства
+DocType: Project Task,Task ID,Задача проект
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","на пример, &quot;MC&quot;"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Акции не може да постои на точка {0} бидејќи има варијанти
+,Sales Person-wise Transaction Summary,Продажбата на лице-мудар Преглед на трансакциите
+DocType: System Settings,Time Zone,Временска зона
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Магацински {0} не постои
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Регистрирајте се за ERPNext Hub
+DocType: Monthly Distribution,Monthly Distribution Percentages,Месечен Процентите Дистрибуција
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,На избраната ставка не може да има Batch
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% На материјалите доставени од ова за испорака
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Хефтање
+DocType: Customer,Customer Details,Детали за корисници
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Обликување
+DocType: Employee,Reports to,Извештаи до
+DocType: SMS Settings,Enter url parameter for receiver nos,Внесете URL параметар за примачот бр
+DocType: Sales Invoice,Paid Amount,Уплатениот износ
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Затворање на сметка {0} мора да биде од типот &quot;одговорност&quot;
+,Available Stock for Packing Items,Достапни берза за материјали за пакување
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Задржани Магацински изнесува недостасува во Продај Побарувања
+DocType: Item Variant,Item Variant,Точка Варијанта
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Поставуањето на оваа адреса Шаблон како стандардно што не постои друг стандардно
+apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде &quot;како&quot; кредит &quot;"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Управување со квалитет
+DocType: Production Planning Tool,Filter based on customer,Филтер врз основа на клиент
+DocType: Payment Tool Detail,Against Voucher No,Против ваучер Не
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Ве молиме внесете количество за Точка {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Предупредување: Продај Побарувања {0} веќе постои против истиот број нарачка
+DocType: Employee External Work History,Employee External Work History,Вработен Надворешни Историја работа
+DocType: Notification Control,Purchase,Купување
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Статус на {0} {1} Сега е {2}
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Биланс Количина
+DocType: Item Group,Parent Item Group,Родител Точка група
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Трошковни центри
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Магацини.
+DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Стапка по која добавувачот валута е претворена во основна валута компанијата
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ред # {0}: Timings конфликти со ред {1}
+DocType: Employee,Employment Type,Тип на вработување
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,"Основни средства,"
+DocType: Item Group,Default Expense Account,Стандардно сметка сметка
+DocType: Employee,Notice (days),Известување (во денови)
+DocType: Page,Yes,Да
+DocType: Employee,Encashment Date,Датум на инкасо
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Против ваучер типот мора да биде еден од нарачка, купување фактура или весник Влегување"
+DocType: Account,Stock Adjustment,Акциите прилагодување
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Постои Цена стандардно активност за Тип на активност - {0}
+DocType: Production Order,Planned Operating Cost,Планираните оперативни трошоци
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Нов {0} Име
+DocType: Job Applicant,Applicant Name,Подносител на барањето Име
+DocType: Authorization Rule,Customer / Item Name,Клиент / Item Име
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Агрегат група ** ** Теми во друг ** ** точка. Ова е корисно ако се занимаваат со одредени предмети ** ** во пакет и ќе се одржи акции на пакуваните ** ** предмети, а не на агрегат ** ** точка. Пакетот ** ** Точка ќе има &quot;Дали берза точка&quot;, како &quot;Не&quot; и &quot;е продажба точка&quot;, како &quot;Да&quot;. На пример: Ако се продаваат лаптопи и ранци одделно и да имаат специјална цена ако клиентот купува двете, тогаш лаптоп + ранец ќе биде нов производ Бовча точка. Забелешка: Бум = Бил на материјали"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Сериски Не е задолжително за Точка {0}
+DocType: Variant Attribute,Attribute,Атрибут
+sites/assets/js/desk.min.js +622,Created By,Создадена од страна
+DocType: Serial No,Under AMC,Според АМЦ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Точка стапка вреднување е пресметаните оглед слета ваучер износ на трошоците
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Стандардните поставувања за продажба трансакции.
+DocType: BOM Replace Tool,Current BOM,Тековни Бум
+sites/assets/js/erpnext.min.js +7,Add Serial No,Додади Сериски Не
+DocType: Production Order,Warehouses,Магацини
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Печати и Стационарни
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Група Јазол
+DocType: Payment Reconciliation,Minimum Amount,Минимален износ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Ажурирање на готовите производи
+DocType: Workstation,per hour,на час
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Серија {0} веќе се користи во {1}
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Сметка за складиште (Вечен Инвентар) ќе бидат создадени во рамките на оваа сметка.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
+DocType: Company,Distribution,Дистрибуција
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Проект менаџер
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Испраќање
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%
+DocType: Account,Receivable,Побарувања
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата.
+DocType: Sales Invoice,Supplier Reference,Добавувачот Референтен
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ако е обележано, Бум за под-собранието предмети ќе се смета за добивање на суровини. Инаку, сите објекти под-собранието ќе бидат третирани како суровина."
+DocType: Material Request,Material Issue,Материјал Број
+DocType: Hub Settings,Seller Description,Продавачот Опис
+DocType: Shopping Cart Price List,Shopping Cart Price List,Корпа Ценовник
+DocType: Employee Education,Qualification,Квалификација
+DocType: Item Price,Item Price,Ставка Цена
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Сапун и детергент
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Филмски и видео
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Нареди
+DocType: Warehouse,Warehouse Name,Магацински Име
+DocType: Naming Series,Select Transaction,Изберете Трансакција
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ве молиме внесете Одобрување улога или одобрување на пристап
+DocType: Journal Entry,Write Off Entry,Отпише Влегување
+DocType: BOM,Rate Of Materials Based On,Стапка на материјали врз основа на
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддршка Analtyics
+DocType: Journal Entry,eg. Cheque Number,на пр. Чек број
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Компанијата се водат за исчезнати во магацини {0}
+DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Акции UOM Заменете комунални
+DocType: POS Profile,Terms and Conditions,Услови и правила
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете да одржите висина, тежина, алергии, медицински проблеми итн"
+DocType: Leave Block List,Applies to Company,Се однесува на компанијата
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување
+DocType: Purchase Invoice,In Words,Со зборови
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Денес е {0} &#39;е роденден!
+DocType: Production Planning Tool,Material Request For Warehouse,Материјал Барање За Магацински
+DocType: Sales Order Item,For Production,За производство
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Ве молиме внесете продажба со цел во горната табела
+DocType: Project Task,View Task,Види Task
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Вашата финансиска година започнува на
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ве молиме внесете Набавка Разписки
+DocType: Sales Invoice,Get Advances Received,Се аванси
+DocType: Email Digest,Add/Remove Recipients,Додадете / отстраните примачи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Трансакцијата не е дозволено против запре производството со цел {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да го поставите на оваа фискална година како стандарден, кликнете на &quot;Постави како стандарден&quot;"
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Поставување на дојдовен сервер за поддршка мејл ID. (На пр support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Недостаток Количина
+DocType: Salary Slip,Salary Slip,Плата фиш
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Полирање
+DocType: Features Setup,To enable <b>Point of Sale</b> view,За да се овозможи <b>Точка на продажба</b> на гледање
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,&quot;Да најдам &#39;е потребен
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генерирање пакување измолкнува за пакети да бидат испорачани. Се користи за да го извести пакет број, содржината на пакетот и неговата тежина."
+DocType: Sales Invoice Item,Sales Order Item,Продај Побарувања Точка
+DocType: Salary Slip,Payment Days,Плаќање дена
+DocType: BOM,Manage cost of operations,Управување со трошоците на работење
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Направете кредитни Забелешка
+DocType: Features Setup,Item Advanced,Точка Напредно
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Топло валање
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Кога било кој од обележаните трансакции се &quot;поднесе&quot;, е-мејл pop-up автоматски се отвори да се испрати е-маил до поврзани &quot;Контакт&quot; во таа трансакција, со трансакцијата како прилог. Корисникот може или не може да го испрати е-мејл."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Општи нагодувања
+DocType: Employee Education,Employee Education,Вработен образование
+DocType: Salary Slip,Net Pay,Нето плати
+DocType: Account,Account,Сметка
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Сериски № {0} е веќе доби
+,Requested Items To Be Transferred,Бара предмети да бидат префрлени
+DocType: Purchase Invoice,Recurring Id,Повторувачки Id
+DocType: Customer,Sales Team Details,Тим за продажба Детали за
+DocType: Expense Claim,Total Claimed Amount,Вкупно Тврдеше Износ
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Потенцијалните можности за продажба.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Боледување
+DocType: Email Digest,Email Digest,Е-билтени
+DocType: Delivery Note,Billing Address Name,Платежна адреса Име
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Одделот на мало
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Систем биланс
+DocType: Workflow,Is Active,Е активен
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Зачувај го документот во прв план.
+DocType: Account,Chargeable,Наплатени
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
+DocType: Company,Change Abbreviation,Промена Кратенка
+DocType: Workflow State,Primary,Основно
+DocType: Expense Claim Detail,Expense Date,Датум на сметка
+DocType: Item,Max Discount (%),Макс попуст (%)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Последна нарачана Износ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Детонација
+DocType: Company,Warn,Предупреди
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Точка вреднување ажурирани
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било други забелешки, да се спомене напори кои треба да одат во евиденцијата."
+DocType: BOM,Manufacturing User,Производство пристап
+DocType: Purchase Order,Raw Materials Supplied,Суровини Опрема што се испорачува
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Вкупно вреднување ({0}) за индустриски или да се препакува точка (а) не може да биде помала од вкупниот вреднување на суровини ({1})
+DocType: Purchase Invoice,Recurring Print Format,Повторувачки печатење формат
+DocType: Email Digest,New Projects,Нови Проекти
+DocType: Communication,Series,Серија
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Се очекува испорака датум не може да биде пред нарачка Датум
+DocType: Appraisal,Appraisal Template,Процена Шаблон
+DocType: Communication,Email,Е-пошта
+DocType: Item Group,Item Classification,Точка Класификација
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Бизнис менаџер за развој
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Одржување Посетете Цел
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Период
+,General Ledger,Општи Леџер
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Прикажи ги води
+DocType: Item Attribute Value,Attribute Value,Вредноста на атрибутот
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-mail проект мора да биде уникатен, веќе постои за {0}"
+,Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Ве молиме изберете {0} Првиот
+DocType: Features Setup,To get Item Group in details table,За да се добие Точка група во детали маса
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Прецртуваат
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Серија {0} од точка {1} е истечен.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Гравирање
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Комисијата
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}&lt;br&gt;
+{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+{{ city }}&lt;br&gt;
+{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+{{ country }}&lt;br&gt;
+{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+</code></pre>","<h4> Стандардно Шаблон </h4><p> Користи <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja templating</a> и сите области на адресата (вклучувајќи сопствени полиња, ако ги има) ќе биде достапен </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,Стандардно Износ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Магацински не се најде во системот
+DocType: Quality Inspection Reading,Quality Inspection Reading,Квалитет инспекција читање
+DocType: Party Account,col_break1,col_break1
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрзнување резерви Постарите Than` треба да биде помала од% d дена.
+,Project wise Stock Tracking,Проектот мудро берза за следење
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Постои Распоред за одржување {0} од {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),Крај Количина (на изворот на / target)
+DocType: Item Customer Detail,Ref Code,Реф законик
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,Вработен евиденција.
+DocType: HR Settings,Payroll Settings,Settings Даноци
+apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања.
+DocType: Email Digest,New Purchase Orders,Нови нарачки
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Корен не може да има цена центар родител
+DocType: Sales Invoice,C-Form Applicable,C-Форма Применливи
+DocType: UOM Conversion Detail,UOM Conversion Detail,Детална UOM конверзија
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Чувајте го веб пријателски 900px (w) од 100пк (ж)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка
+DocType: Payment Tool,Get Outstanding Vouchers,Земете Најдобро Ваучери
+DocType: Warranty Claim,Resolved By,Реши со
+DocType: Appraisal,Start Date,Датум на почеток
+sites/assets/js/desk.min.js +598,Value,Вредност
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Распредели листови за одреден период.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Кликни тука за да се потврди
+apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка
+DocType: Purchase Invoice Item,Price List Rate,Ценовник стапка
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Дадени серија № {0} не може да биде избришан
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат &quot;Залиха&quot; или &quot;Не во парк&quot; врз основа на акции на располагање во овој склад.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Бил на материјали (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача
+DocType: Time Log,Hours,Часа
+DocType: Project,Expected Start Date,Се очекува Почеток Датум
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Тркалање
+DocType: ToDo,Priority,Приоритет
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Не можат да избришат серија № {0} во парк. Прво отстранете од акциите, а потоа избришете."
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка
+DocType: Backup Manager,Dropbox Access Allowed,Дозволено Dropbox пристап
+DocType: Backup Manager,Weekly,Неделен
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,На пр. smsgateway.com/api/send_sms.cgi
+DocType: Maintenance Visit,Fully Completed,Целосно завршен
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Целосно
+DocType: Employee,Educational Qualification,Образовните квалификации
+DocType: Workstation,Operating Costs,Оперативни трошоци
+DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} е успешно додаден во нашиот листа Билтен.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,"Електрони, зрак обработка"
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Купување мајстор менаџер
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Производство на налози {0} мора да се поднесе
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Ве молиме одберете Start Датум и краен датум за Точка {0}
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Главни извештаи
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Акции Леџер записи салда ажурирани
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До денес не може да биде пред од денот
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Додај / Уреди цени
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Шема на трошоците центри
+,Requested Items To Be Ordered,Бара предмети да се средат
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Мои нарачки
+DocType: Price List,Price List Name,Ценовник Име
+DocType: Time Log,For Manufacturing,За производство
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Одделение
+DocType: BOM,Manufacturing,Производство
+,Ordered Items To Be Delivered,Нарачани да бидат испорачани
+DocType: Account,Income,Приходи
+,Setup Wizard,Советник за подесување
+DocType: Industry Type,Industry Type,Индустрија Тип
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Нешто не беше во ред!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Продај фактура {0} е веќе испратена
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Датум на завршување
+DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Фирма валута)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Леене
+DocType: Email Alert,Reference Date,Референтен датум
+apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Организациона единица (оддел) господар.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ве молиме внесете валидна мобилен бр
+DocType: Email Digest,User Specific,Корисникот Специфични
+DocType: Budget Detail,Budget Detail,Буџетот Детална
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето
+DocType: Communication,Status,Статус
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Акции UOM ажурирани за Точка {0}
+DocType: Company History,Year,Година
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Продажба Профил
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Ве молиме инсталирајте SMS Settings
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Време Вклучи {0} веќе најавена
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Необезбедени кредити
+DocType: Cost Center,Cost Center Name,Чини Име центар
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Точка {0} со серија № {1} е веќе инсталиран
+DocType: Maintenance Schedule Detail,Scheduled Date,Закажаниот датум
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Вкупно исплатените Амт
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Пораки поголема од 160 карактери ќе бидат поделени во повеќе пораки
+DocType: Purchase Receipt Item,Received and Accepted,Примени и прифатени
+DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Намалување на бројот, повисок приоритет во Кодексот наставка на елемент, кој ќе се создаде за оваа точка Атрибут за објектот Варијанта"
+,Serial No Service Contract Expiry,Сериски Нема договор за услуги Важи
+DocType: Item,Unit of Measure Conversion,Единица мерка конверзија
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Работникот не може да се промени
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Вие не може да кредитни и дебитни истата сметка во исто време
+DocType: Naming Series,Help HTML,Помош HTML
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Вкупно weightage доделени треба да биде 100%. Тоа е {0}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Додаток за надминување {0} преминал за Точка {1}
+DocType: Address,Name of person or organization that this address belongs to.,Име на лицето или организацијата која оваа адреса припаѓа.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Вашите добавувачи
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Уште една плата структура {0} е активен за вработен {1}. Ве молиме да го направи својот статус како &quot;неактивен&quot; за да продолжите.
+DocType: Purchase Invoice,Contact,Контакт
+DocType: Features Setup,Exports,Извозот
+DocType: Lead,Converted,Конвертираната
+DocType: Item,Has Serial No,Има серија №
+DocType: Employee,Date of Issue,Датум на издавање
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Од {0} {1}
+DocType: Issue,Content Type,Типот на содржина
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Компјутер
+DocType: Item,List this Item in multiple groups on the website.,Листа на оваа точка во повеќе групи на веб страната.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Точка: {0} не постои во системот
+apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност
+DocType: Payment Reconciliation,Get Unreconciled Entries,Земете неусогласеност записи
+DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Датумот на кој камион започна од добавувач магацин
+DocType: Cost Center,Budgets,Буџети
+apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Ажурирани
+DocType: Employee,Emergency Contact Details,Итни Контакт Детали
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Што да направам?
+DocType: Delivery Note,To Warehouse,Да се ​​Магацински
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},На сметка {0} е внесен повеќе од еднаш за фискалната година {1}
+,Average Commission Rate,Просечната стапка на Комисијата
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Мора Сериски Не&quot; не може да биде &quot;Да&quot; за не-парк точка
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Публика не можат да бидат означени за идните датуми
+DocType: Pricing Rule,Pricing Rule Help,Цените Правило Помош
+DocType: Purchase Taxes and Charges,Account Head,Сметка на главата
+DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Наведете листа на територии, за кој оваа Ценовникот е валиден"
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Ажурирање на дополнителни трошоци за да се пресмета слета трошоците за предмети
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Електрични
+DocType: Stock Entry,Total Value Difference (Out - In),Вкупно разликата вредност (Out - Во)
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Од Гаранција побарување
+DocType: Stock Entry,Default Source Warehouse,Стандардно Извор Магацински
+DocType: Item,Customer Code,Код на клиентите
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Роденден Потсетник за {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lapping
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Дена од денот на нарачка
+DocType: Buying Settings,Naming Series,Именување Серија
+DocType: Leave Block List,Leave Block List Name,Остави Забрани Листа на Име
+DocType: User,Enabled,Овозможено
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Акции средства
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Дали навистина сакате да ги достават сите Плата фиш за месец {0} и годината {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Увоз претплатници
+DocType: Target Detail,Target Qty,Целна Количина
+DocType: Attendance,Present,Моментов
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Испратница {0} не мора да се поднесе
+DocType: Notification Control,Sales Invoice Message,Порака Продај фактура
+DocType: Email Digest,Income Booked,Приход Резервирано
+DocType: Authorization Rule,Based On,Врз основа на
+,Ordered Qty,Нареди Количина
+DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Проектна активност / задача.
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Генерирање на исплатните листи
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} не е валиден-мејл ID
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Купување мора да се провери, ако е применливо за е избран како {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Попуст смее да биде помал од 100
+DocType: ToDo,Low,Ниски
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Врти
+DocType: Landed Cost Voucher,Landed Cost Voucher,Слета Цена на ваучер
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Ве молиме да се постави {0}
+DocType: Purchase Invoice,Repeat on Day of Month,Повторете на Денот од месецот
+DocType: Employee,Health Details,Детали за здравство
+DocType: Offer Letter,Offer Letter Terms,Понуда писмо Услови
+DocType: Features Setup,To track any installation or commissioning related work after sales,Да ги пратите секоја инсталација или пуштање во работа поврзана со по продажбата
+DocType: Project,Estimated Costing,Проценува на чинењето
+DocType: Purchase Invoice Advance,Journal Entry Detail No,Весник Влегување Детална Не
+DocType: Employee External Work History,Salary,Плата
+DocType: Serial No,Delivery Document Type,Испорака Вид на документ
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Да ги достават сите лизга плата за горе избраните критериуми
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Теми синхронизираат
+DocType: Sales Order,Partly Delivered,Делумно Дадени
+DocType: Sales Invoice,Existing Customer,Постоен корисник
+DocType: Email Digest,Receivables,Побарувања
+DocType: Quality Inspection Reading,Reading 5,Читање 5
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Внесете е-мејл проект одделени со запирки, цел ќе бидат испратени автоматски на одреден датум"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Потребно е име на кампања
+DocType: Maintenance Visit,Maintenance Date,Датум на одржување
+DocType: Purchase Receipt Item,Rejected Serial No,Одбиени Сериски Не
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Длабоко извлекување
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Нов Билтен
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Датум на почеток треба да биде помал од крајот датум за Точка {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Прикажи Биланс
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Доколку серија е поставено и сериски Не, не се споменува во трансакции ќе се создадат потоа автоматски сериски број врз основа на оваа серија. Ако вие секогаш сакате да споменува експлицитно Сериски броеви за оваа точка. оставите ова празно."
+DocType: Upload Attendance,Upload Attendance,Upload Публика
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,Бум Производство и Кол се бара
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Стареењето опсег 2
+DocType: Journal Entry Account,Amount,Износот
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Возбудлив
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Бум замени
+,Sales Analytics,Продажбата анализи
+DocType: Manufacturing Settings,Manufacturing Settings,Settings производство
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Поставување Е-пошта
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
+DocType: Stock Entry Detail,Stock Entry Detail,Акции Влегување Детална
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Вие треба да бидете најавени за да ја видите вашата кошничка.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Нови име на сметка
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Суровини и материјали обезбедени Цена
+DocType: Selling Settings,Settings for Selling Module,Поставки за продажба Модул
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Услуги за Потрошувачи
+DocType: Item Customer Detail,Item Customer Detail,Точка Детали за корисници
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Потврдете ја вашата е-мејл
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Понуда кандидат работа.
+DocType: Notification Control,Prompt for Email on Submission of,Прашај за е-мејл за доставување на
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Точка {0} мора да биде акции Точка
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции.
+apps/frappe/frappe/model/naming.py +40,{0} is required,{0} е потребно
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Вакуум калапи
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Очекуваниот датум не може да биде пред Материјал Барање Датум
+DocType: Contact Us Settings,City,Градот
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Управување Точка варијанти.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ултразвучно обработка
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Грешка: Не е валидна проект?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Точка {0} мора да биде Продажбата Точка
+DocType: Naming Series,Update Series Number,Ажурирање Серија број
+DocType: Account,Equity,Капитал
+DocType: Task,Closing Date,Краен датум
+DocType: Sales Order Item,Produced Quantity,Произведената количина
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Инженер
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Барај Под собранија
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
+DocType: Sales Partner,Partner Type,Тип партнер
+DocType: Purchase Taxes and Charges,Actual,Крај
+DocType: Purchase Order,% of materials received against this Purchase Order,% На материјали добиени од нарачката
+DocType: Authorization Rule,Customerwise Discount,Customerwise попуст
+DocType: Purchase Invoice,Against Expense Account,Против сметка сметка
+DocType: Production Order,Production Order,Производството со цел
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Инсталација Забелешка {0} е веќе испратена
+DocType: Quotation Item,Against Docname,Против Docname
+DocType: SMS Center,All Employee (Active),Сите вработените (Активни)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Прикажи Сега
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Изберете го периодот кога фактурата ќе се генерираат автоматски
+DocType: BOM,Raw Material Cost,Суровина трошоци
+DocType: Item,Re-Order Level,Повторно да Ниво
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Внесете предмети и планирани Количина за која сакате да се зголеми производството наредби или преземете суровини за анализа.
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt шема
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Скратено работно време
+DocType: Employee,Applicable Holiday List,Применливи летни Листа
+DocType: Employee,Cheque,Чек
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Серија освежено
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Тип на излагањето е задолжително
+DocType: Item,Serial Number Series,Сериски број Серија
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Складиште е задолжително за акциите Точка {0} во ред {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Мало и големо
+DocType: Issue,First Responded On,Прво одговорија
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Крстот на оглас на точка во повеќе групи
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Првата Корисник: Вие
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Почеток Датум и фискалната година Крај Датум веќе се поставени во фискалната {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Успешно помири
+DocType: Production Order,Planned End Date,Планирани Крај Датум
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Каде што предмети се чуваат.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Фактурираниот износ
+DocType: Attendance,Attendance,Публика
+DocType: Page,No,Не
+DocType: BOM,Materials,Материјали
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е означено, листата ќе мора да се додаде на секој оддел каде што треба да се примени."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Направи за испорака
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Данок дефиниција за купување трансакции.
+,Item Prices,Точка цени
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка.
+DocType: Period Closing Voucher,Period Closing Voucher,Период Затворање на ваучер
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Ценовник господар.
+DocType: Task,Review Date,Преглед Датум
+DocType: DocPerm,Level,Ниво
+DocType: Purchase Taxes and Charges,On Net Total,Он Нет Вкупно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Целна магацин во ред {0} мора да биде иста како цел производство
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Нема дозвола за користење на плаќање алатката
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,&quot;Известување-мејл адреси не е наведен за повторување на% s
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Мелење
+DocType: Company,Round Off Account,Заокружуваат профил
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Грицкање
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административни трошоци
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Консалтинг
+DocType: Customer Group,Parent Customer Group,Родител група на потрошувачи
+sites/assets/js/erpnext.min.js +48,Change,Промени
+DocType: Purchase Invoice,Contact Email,Контакт E-mail
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Нарачка {0} е &quot;престана&quot;
+DocType: Appraisal Goal,Score Earned,Резултат Заработени
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","на пример, &quot;Мојата компанија ДОО&quot;"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Отказен рок
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Направете Набавка Враќање
+DocType: Bank Reconciliation Detail,Voucher ID,Ваучер проект
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ова е коренот територија и не може да се уредува.
+DocType: Packing Slip,Gross Weight UOM,Бруто тежина на апаратот UOM
+DocType: Email Digest,Receivables / Payables,Побарувања / Обврските
+DocType: Journal Entry Account,Against Sales Invoice,Против Продај фактура
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Сузбивање
+DocType: Landed Cost Item,Landed Cost Item,Слета Цена Точка
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Прикажи нула вредности
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Кол од точка добиени по производство / препакување од даден количини на суровини
+DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка
+DocType: Delivery Note Item,Against Sales Order Item,Против Продај Побарувања Точка
+DocType: Item,Default Warehouse,Стандардно Магацински
+DocType: Task,Actual End Date (via Time Logs),Крај Крај Датум (преку Време на дневници)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Ве молиме внесете цена центар родител
+DocType: Delivery Note,Print Without Amount,Печати Без Износ
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Категорија данок не може да биде &quot;Вреднување&quot; или &quot;вреднување и вкупно&quot; како и сите предмети се без акции предмети
+DocType: User,Last Name,Презиме
+DocType: Web Page,Left,Лево
+DocType: Event,All Day,Цел ден
+DocType: Communication,Support Team,Тим за поддршка
+DocType: Appraisal,Total Score (Out of 5),Вкупниот резултат (Од 5)
+DocType: Contact Us Settings,State,Држава
+DocType: Batch,Batch,Серија
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Биланс
+DocType: Project,Total Expense Claim (via Expense Claims),Вкупно расходи барање (преку трошоците побарувања)
+DocType: User,Gender,Пол
+DocType: Journal Entry,Debit Note,Задолжување
+DocType: Stock Entry,As per Stock UOM,Како по акција UOM
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не е истечен
+DocType: Journal Entry,Total Debit,Вкупно Дебитна
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Продажбата на лице
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Отпушвам нарачка
+DocType: Sales Invoice,Cold Calling,Студената Повикувајќи
+DocType: SMS Parameter,SMS Parameter,SMS Параметар
+DocType: Maintenance Schedule Item,Half Yearly,Половина годишно
+DocType: Lead,Blog Subscriber,Блог Претплатникот
+DocType: Email Digest,Income Year to Date,Приходи година до денес
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Создаде правила за ограничување на трансакции врз основа на вредности.
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е обележано, Вкупно бр. на работните денови ќе бидат вклучени празници, а со тоа ќе се намали вредноста на платата по ден"
+DocType: Purchase Invoice,Total Advance,Вкупно напредување
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Отпушвам материјал Барање
+DocType: Workflow State,User,Корисникот
+DocType: Opportunity Item,Basic Rate,Основната стапка
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Постави како изгубени
+DocType: Customer,Credit Days Based On,Кредитна дена врз основа на
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Обновено акции салда
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржување на иста стапка текот продажбата циклус
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,План Време на дневници надвор Workstation работно време.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} е веќе испратена
+,Items To Be Requested,Предмети да се бара
+DocType: Purchase Order,Get Last Purchase Rate,Земете Последна Набавка стапка
+DocType: Company,Company Info,Инфо за компанијата
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Seaming
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Компанија е-мејл ID не е пронајден, па затоа не пошта испратена"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Примена на средства (средства)
+DocType: Production Planning Tool,Filter based on item,Филтер врз основа на точка
+DocType: Fiscal Year,Year Start Date,Година Почеток Датум
+DocType: Attendance,Employee Name,Име на вработениот
+DocType: Sales Invoice,Rounded Total (Company Currency),Заоблени Вкупно (Фирма валута)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка."
+DocType: Purchase Common,Purchase Common,Купување Заеднички
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Од Можност
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Бришење
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Користи за вработените
+DocType: Sales Invoice,Is POS,Е ПОС
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1}
+DocType: Production Order,Manufactured Qty,Произведени Количина
+DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} не постои
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Сметки се зголеми на клиенти.
+DocType: DocField,Default,Стандардно
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,Додадени {0} претплатници
+DocType: Maintenance Schedule,Schedule,Распоред
+DocType: Account,Parent Account,Родител профил
+DocType: Serial No,Available,Достапни
+DocType: Quality Inspection Reading,Reading 3,Читање 3
+,Hub,Центар
+DocType: GL Entry,Voucher Type,Ваучер Тип
+DocType: Expense Claim,Approved,Одобрени
+DocType: Pricing Rule,Price,Цена
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како &quot;Лево&quot;
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Избирање на &quot;Да&quot; ќе им даде единствен идентитет на секој субјект на оваа точка која може да се гледа во серија № господар.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Процена {0} создадена за вработените {1} во дадениот период
+DocType: Employee,Education,Образование
+DocType: Selling Settings,Campaign Naming By,Именувањето на кампањата од страна на
+DocType: Employee,Current Address Is,Тековни адреса е
+DocType: Address,Office,Канцеларија
+apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Стандардни извештаи
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Сметководствени записи во дневникот.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Да се ​​создаде жиро сметка
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Ве молиме внесете сметка сметка
+DocType: Account,Stock,На акции
+DocType: Employee,Current Address,Тековна адреса
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако предмет е варијанта на друг елемент тогаш опис, слики, цени, даноци и слично ќе бидат поставени од дефиниција освен ако експлицитно не е наведено"
+DocType: Serial No,Purchase / Manufacture Details,Купување / Производство Детали за
+DocType: Employee,Contract End Date,Договор Крај Датум
+DocType: Sales Order,Track this Sales Order against any Project,Следење на овој Продај Побарувања против било кој проект
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Ценовник не е конфигурирано.
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Продажбата на налози се повлече (во очекување да се испорача) врз основа на горенаведените критериуми
+DocType: DocShare,Document Type,Тип на документ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Од Добавувачот цитат
+DocType: Deduction Type,Deduction Type,Одбивање Тип
+DocType: Attendance,Half Day,Половина ден
+DocType: Serial No,Not Available,Не се достапни
+DocType: Pricing Rule,Min Qty,Мин Количина
+DocType: GL Entry,Transaction Date,Датум на трансакција
+DocType: Production Plan Item,Planned Qty,Планирани Количина
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Вкупен данок
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни
+DocType: Stock Entry,Default Target Warehouse,Стандардно Целна Магацински
+DocType: Purchase Invoice,Net Total (Company Currency),Нето Вкупно (Фирма валута)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ред {0}: Тип партија и Партијата се применува само против побарувања / Платив сметка
+DocType: Notification Control,Purchase Receipt Message,Купување Потврда порака
+DocType: Production Order,Actual Start Date,Старт на проектот Датум
+DocType: Sales Order,% of materials delivered against this Sales Order,% На материјалите доставени од оваа Продај Побарувања
+apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Рекорд движење точка.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,Билтен претплатникот листа
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing
+DocType: Email Account,Service,Услуги
+DocType: Hub Settings,Hub Settings,Settings центар
+DocType: Project,Gross Margin %,Бруто маржа%
+DocType: BOM,With Operations,Со операции
+,Monthly Salary Register,Месечна плата Регистрирај се
+apps/frappe/frappe/website/template.py +120,Next,Следна
+DocType: Warranty Claim,If different than customer address,Ако се разликува од клиент адреса
+DocType: BOM Operation,BOM Operation,Бум работа
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Electropolishing
+DocType: Purchase Taxes and Charges,On Previous Row Amount,На претходниот ред Износ
+DocType: Email Digest,New Delivery Notes,Нов испорака белешки
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Ве молиме внесете исплата Износ во барем еден ред
+DocType: POS Profile,POS Profile,POS Профил
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Ред {0}: Плаќањето сума не може да биде поголем од преостанатиот износ за наплата
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Вкупно ненаплатени
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Време најавите не е фактурираните
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Купувачот
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Нето плата со која не може да биде негативен
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Ве молиме внесете го Против Ваучери рачно
+DocType: SMS Settings,Static Parameters,Статични параметрите
+DocType: Purchase Order,Advance Paid,Однапред платени
+DocType: Item,Item Tax,Точка Данок
+DocType: Expense Claim,Employees Email Id,Вработените-пошта Id
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Тековни обврски
+apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Испрати маса SMS порака на вашите контакти
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Сметаат дека даночните или полнење за
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Крај Количина е задолжително
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Крос-тркалање
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Со кредитна картичка
+DocType: BOM,Item to be manufactured or repacked,"Елемент, за да се произведе или да се препакува"
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Стандардните поставувања за акциите трансакции.
+DocType: Purchase Invoice,Next Date,Следниот датум
+DocType: Employee Education,Major/Optional Subjects,Големи / изборни предмети
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ве молиме внесете даноци и такси
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Обработка
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Тука може да го задржи семејството детали како име и окупација на родител, брачен другар и деца"
+DocType: Hub Settings,Seller Name,Продавачот Име
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Даноци и такси одзема (Фирма валута)
+DocType: Item Group,General Settings,Општи поставки
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Од валутен и до Валута не може да биде ист
+DocType: Stock Entry,Repack,Repack
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Мора да ги зачувате форма пред да продолжите
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Прикачи Logo
+DocType: Customer,Commission Rate,Комисијата стапка
+apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Апликации одмор блок од страна на одделот.
+DocType: Production Order,Actual Operating Cost,Крај на оперативни трошоци
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Корен не може да се уредува.
+apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Распределени износ може да не е поголема од износот unadusted
+DocType: Manufacturing Settings,Allow Production on Holidays,Овозможете производството за празниците
+DocType: Sales Order,Customer's Purchase Order Date,Клиентите нарачка Датум
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капитал
+DocType: Packing Slip,Package Weight Details,Пакет Тежина Детали за
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Ве молиме изберете CSV датотека
+DocType: Backup Manager,Send Backups to Dropbox,Испрати бекап на Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,За да примите и Бил
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Дизајнер
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Услови и правила Шаблон
+DocType: Serial No,Delivery Details,Детали за испорака
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,"Автоматски се создаде материјал барањето, доколку количината паѓа под ова ниво"
+,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се
+DocType: Batch,Expiry Date,Датумот на истекување
+,Supplier Addresses and Contacts,Добавувачот адреси и контакти
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Ве молиме изберете категорија во првата
+apps/erpnext/erpnext/config/projects.py +18,Project master.,Господар на проектот.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не покажува никакви симбол како $ итн до валути.
+DocType: Supplier,Credit Days,Кредитна дена
+DocType: Leave Type,Is Carry Forward,Е пренесување
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Се предмети од бирото
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Водач Време дена
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Бил на материјали
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип партија и Партијата е потребно за побарувања / Платив сметка {1}
+DocType: Backup Manager,Send Notifications To,Доставуваат известувања до
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Реф Датум
+DocType: Employee,Reason for Leaving,Причина за напуштање
+DocType: Expense Claim Detail,Sanctioned Amount,Износ санкционира
+DocType: GL Entry,Is Opening,Се отвора
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,На сметка {0} не постои
+DocType: Account,Cash,Пари
+DocType: Employee,Short biography for website and other publications.,Кратка биографија за веб-страница и други публикации.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Ве молиме да се создаде Плата структура за вработен {0}
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index bfd0c99..7e4eb83 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","आपण खरेदी कर आणि शुल्क साचा मध्ये एक मानक टेम्प्लेट तयार केले असेल तर, एक निवडा आणि खालील बटणावर क्लिक करा."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,साहित्य भेट द्या {0} या हमी दावा रद्द आधी रद्द करा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,ग्राहक उत्पादने
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,प्रथम पक्ष प्रकार निवडा
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,प्रथम पक्ष प्रकार निवडा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Annealing
 DocType: Item,Customer Items,ग्राहक आयटम
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक खातेवही असू शकत नाही
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,ईमेल सूचना
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ईमेल सूचना
 DocType: Item,Default Unit of Measure,माप डीफॉल्ट युनिट
 DocType: SMS Center,All Sales Partner Contact,सर्व विक्री भागीदार संपर्क
 DocType: Employee,Leave Approvers,Approvers सोडा
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,मिळवा शेअर व दर
 DocType: About Us Settings,Website,वेबसाइट
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,कॉम्पॅक्शन अधिक sintering
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",संकुल प्रतिनिधित्व करणारी आयटम. असणे आवश्यक आहे हे आयटम &quot;नाही&quot; म्हणून &quot;स्टॉक आयटम आहे&quot; आणि &quot;होय&quot; म्हणून &quot;विक्री आयटम आहे&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",संकुल प्रतिनिधित्व करणारी आयटम. असणे आवश्यक आहे हे आयटम &quot;नाही&quot; म्हणून &quot;स्टॉक आयटम आहे&quot; आणि &quot;होय&quot; म्हणून &quot;विक्री आयटम आहे&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहार हिशोब केला जाईल.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,या विक्री पॅरिशचा धर्मोपदेशक कर्मचारी आयडी प्रविष्ट करा
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},मधील Google ड्राइव्ह ऍक्सेस किज् सेट करा {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,साहित्य विनंती पासून
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} वृक्ष
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,साहित्य विनंती पासून
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} वृक्ष
 DocType: Job Applicant,Job Applicant,ईयोब अर्जदाराचे
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,अधिक परिणाम नाहीत.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,कायदेशीर
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,कायदेशीर
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},वास्तविक प्रकार कर सलग आयटम दर समाविष्ट केले जाऊ शकत नाही {0}
 DocType: C-Form,Customer,ग्राहक
 DocType: Purchase Receipt Item,Required By,करून आवश्यक
+DocType: Delivery Note,Return Against Delivery Note,डिलिव्हरी टीप विरुद्ध परत
 DocType: Department,Department,विभाग
 DocType: Purchase Order,% Billed,% बिल
-DocType: Selling Settings,Customer Name,ग्राहक नाव
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,ग्राहक नाव
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","चलन, रूपांतर दर, निर्यात एकूण निर्यात गोळाबेरीज इत्यादी सर्व निर्यात संबंधित फील्ड वितरण टीप, पीओएस, कोटेशन, विक्री चलन, विक्री ऑर्डर इत्यादी उपलब्ध आहेत"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),बाकी {0} असू शकत नाही कमी शून्य ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),बाकी {0} असू शकत नाही कमी शून्य ({1})
 DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट
 DocType: Leave Type,Leave Type Name,नाव टाइप करा सोडा
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,शिवणकाम
 DocType: Pricing Rule,Apply On,रोजी लागू करा
 DocType: Item Price,Multiple Item prices.,एकाधिक आयटम भाव.
 ,Purchase Order Items To Be Received,पर्चेस आयटम प्राप्त करण्यासाठी
 DocType: SMS Center,All Supplier Contact,सर्व पुरवठादार संपर्क
 DocType: Quality Inspection Reading,Parameter,मापदंड
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,प्रदेश वैध आहे जे एक किंमत सूची निर्दिष्ट करा
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,खरोखर उत्पादन ऑर्डर बूच करू इच्छिता:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,प्रदेश वैध आहे जे एक किंमत सूची निर्दिष्ट करा
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,खरोखर उत्पादन ऑर्डर बूच करू इच्छिता:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,नवी रजेचा अर्ज
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,बँक ड्राफ्ट
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,बँक ड्राफ्ट
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. या पर्याय चा वापर ग्राहक नुसार आयटम कोड ठेवणे आणि आयटम कोड  चा शोध करण्यासाठी करावा 
 DocType: Mode of Payment Account,Mode of Payment Account,भरणा खाते मोड
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,दर्शवा रूपे
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,दर्शवा रूपे
 DocType: Sales Invoice Item,Quantity,प्रमाण
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),कर्ज (दायित्व)
 DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष
 DocType: Designation,Designation,पदनाम
 DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी नियुक्त केले आहे {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी नियुक्त केले आहे {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,नवीन पीओएस प्रोफाइल करा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,हेल्थ केअर
 DocType: Purchase Invoice,Monthly,मासिक
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,चलन
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,चलन
 DocType: Maintenance Schedule Item,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,ई-मेल पत्ता
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,ई-मेल पत्ता
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,संरक्षण
 DocType: Company,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),धावसंख्या (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},रो {0}: {1} {2} सह जुळत नाही {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,रो # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},रो {0}: {1} {2} सह जुळत नाही {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,रो # {0}:
 DocType: Delivery Note,Vehicle No,वाहन नाही
-sites/assets/js/erpnext.min.js +50,Please select Price List,किंमत सूची निवडा कृपया
+sites/assets/js/erpnext.min.js +53,Please select Price List,किंमत सूची निवडा कृपया
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,लाकडीकामाच्या
 DocType: Production Order Operation,Work In Progress,प्रगती मध्ये कार्य
 DocType: Company,If Monthly Budget Exceeded,मासिक बजेट ओलांडली तर
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D छपाई
 DocType: Employee,Holiday List,सुट्टी यादी
 DocType: Time Log,Time Log,वेळ लॉग
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,फडणवीस
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,फडणवीस
+DocType: Cost Center,Stock User,शेअर सदस्य
 DocType: Company,Phone No,फोन नाही
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","कार्यक्रमांचे लॉग, बिलिंग वेळ ट्रॅक वापरले जाऊ शकते कार्ये वापरकर्त्यांना केले."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},नवी {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},नवी {0}: # {1}
 ,Sales Partners Commission,विक्री भागीदार आयोग
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,5 पेक्षा जास्त वर्ण असू शकत नाही संक्षेप
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,5 पेक्षा जास्त वर्ण असू शकत नाही संक्षेप
 DocType: Backup Manager,Allow Google Drive Access,Google ड्राइव्ह प्रवेश परवानगी द्या
 DocType: Email Digest,Projects & System,प्रकल्प आणि प्रणाली
 DocType: Print Settings,Classic,क्लासिक
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,प्रमाण खरेदी विनंती
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न"
 DocType: Packed Item,Parent Detail docname,पालक तपशील docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,किलो
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,किलो
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,जॉब साठी उघडत आहे.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,जाहिरात
 DocType: Employee,Married,लग्न
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
 DocType: Payment Reconciliation,Reconcile,समेट
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,किराणा
 DocType: Quality Inspection Reading,Reading 1,1 वाचन
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,बँक प्रवेश करा
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,बँक प्रवेश करा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,पेन्शन फंड्स
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,खाते प्रकार कोठार असेल तर कोठार अनिवार्य आहे
 DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
+DocType: Lead,Person Name,व्यक्ती नाव
 DocType: Backup Manager,Credentials,श्रेय
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","चेक आदेश आवर्ती तर, आवर्ती थांबवू किंवा योग्य अंतिम तारीख ठेवणे अनचेक"
 DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
 DocType: Account,Credit,क्रेडिट
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया&gt; मानव संसाधन मध्ये एचआर सेटिंग्ज प्रणाली नामांकन सेटअप कर्मचारी
-DocType: POS Setting,Write Off Cost Center,खर्च केंद्र बंद लिहा
+DocType: POS Profile,Write Off Cost Center,खर्च केंद्र बंद लिहा
 DocType: Warehouse,Warehouse Detail,वखार तपशील
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट मर्यादा ग्राहक पार गेले आहे {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},आपण आधी नोंदी जमा करा किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,मुख्य घटक {0} नाही स्टॉक आयटम असणे आवश्यक आहे आणि विक्री आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट मर्यादा ग्राहक पार गेले आहे {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},आपण आधी नोंदी जमा करा किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,मुख्य घटक {0} नाही स्टॉक आयटम असणे आवश्यक आहे आणि विक्री आयटम असणे आवश्यक आहे
 DocType: Item,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नाही तर)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक समान नाव अस्तित्वात
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,तपशील तपशील मिळवा
 DocType: Lead,Interested,इच्छुक
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,साहित्य बिल
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},पासून {0} करण्यासाठी {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,उघडणे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},पासून {0} करण्यासाठी {1}
 DocType: Item,Copy From Item Group,आयटम गट पासून कॉपी
 DocType: Journal Entry,Opening Entry,उघडणे प्रवेश
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} अनिवार्य आहे
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,संपर्क मास्टर.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट रूपांतरीत केले जाऊ शकत नाही.
 DocType: Lead,Product Enquiry,उत्पादन चौकशी
 DocType: Standard Reply,Owner,मालक
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,एकूण खर्च
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
 DocType: Email Digest,Stub,छो
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,क्रियाकलाप लॉग:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,{0} आयटम प्रणाली अस्तित्वात नाही किंवा कालबाह्य झाले आहे
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,क्रियाकलाप लॉग:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,{0} आयटम प्रणाली अस्तित्वात नाही किंवा कालबाह्य झाले आहे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,स्थावर मालमत्ता
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,खाते स्टेटमेंट
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,फार्मास्युटिकल्स
@@ -152,53 +157,56 @@
 DocType: Custom Script,Client,क्लायंट
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार
 DocType: Naming Series,Prefix,पूर्वपद
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Consumable
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumable
 DocType: Upload Attendance,Import Log,आयात लॉग
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,पाठवा
 DocType: SMS Center,All Contact,सर्व संपर्क
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,वार्षिक पगार
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,वार्षिक पगार
 DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,शेअर खर्च
 DocType: Newsletter,Email Sent?,ई-मेल पाठविले?
 DocType: Journal Entry,Contra Entry,विरुद्ध प्रवेश
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,दर्शवा वेळ नोंदी
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,दर्शवा वेळ नोंदी
 DocType: Email Digest,Bank/Cash Balance,बँक / रोख शिल्लक
 DocType: Delivery Note,Installation Status,प्रतिष्ठापन स्थिती
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty नाकारलेले स्वीकृत + आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty नाकारलेले स्वीकृत + आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक {0}
 DocType: Item,Supply Raw Materials for Purchase,पुरवठा कच्चा माल खरेदी
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,आयटम {0} खरेदी आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,आयटम {0} खरेदी आयटम असणे आवश्यक आहे
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", साचा डाउनलोड योग्य माहिती भरा आणि नवीन संचिकेशी संलग्न. निवडलेल्या कालावधीच्या सर्व तारखा आणि कर्मचारी संयोजन विद्यमान उपस्थिती रेकॉर्ड, टेम्पलेट येईल"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,{0} आयटम सक्रिय नाही किंवा आयुष्याच्या शेवटी गाठली आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,{0} आयटम सक्रिय नाही किंवा आयुष्याच्या शेवटी गाठली आहे
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,विक्री चलन सबमिट केल्यानंतर अद्यतनित केले जाईल.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,एचआर विभाग सेटिंग्ज
 DocType: SMS Center,SMS Center,एसएमएस केंद्र
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,सरळ
 DocType: BOM Replace Tool,New BOM,नवी BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,"हे समजायला, ती निवडलेली आयटम अद्ययावत होते."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity निर्णायक
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,वृत्तपत्र यापूर्वीच पाठविला गेला आहे
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,वृत्तपत्र यापूर्वीच पाठविला गेला आहे
 DocType: Lead,Request Type,विनंती प्रकार
 DocType: Leave Application,Reason,कारण
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,बिल चलन कंपनीच्या बेस चलन रुपांतरित दर
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,प्रसारण
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,कार्यवाही
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,प्रणाली व्यवस्थापक होईल प्रथम वापरकर्ता (आपण हे नंतर बदलू शकता).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,कार्यवाही
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,प्रणाली व्यवस्थापक होईल प्रथम वापरकर्ता (आपण हे नंतर बदलू शकता).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ऑपरेशन तपशील चालते.
 DocType: Serial No,Maintenance Status,देखभाल स्थिती
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,आयटम आणि ती
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षात आत असावे. तारीख पासून गृहीत धरून = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,तुम्ही मूल्यमापन तयार ज्यांच्याकडून कर्मचारी निवडा.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},केंद्र {0} कंपनी संबंधित नाही किंमत {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},केंद्र {0} कंपनी संबंधित नाही किंमत {1}
 DocType: Customer,Individual,वैयक्तिक
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,देखभाल भेटींसाठी योजना.
 DocType: SMS Settings,Enter url parameter for message,संदेश साठी मापदंड प्रविष्ट करा
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,किंमत आणि सवलत लागू नियम.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,किंमत आणि सवलत लागू नियम.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},ही वेळ लॉग संघर्ष {0} साठी {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,किंमत सूची खरेदी किंवा विक्री लागू असणे आवश्यक आहे
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},प्रतिष्ठापन तारीख आयटम वितरणाची तारीख आधी असू शकत नाही {0}
-sites/assets/js/form.min.js +261,Start,प्रारंभ
+DocType: Pricing Rule,Discount on Price List Rate (%),दर सूची रेट सूट (%)
+sites/assets/js/form.min.js +265,Start,प्रारंभ
 DocType: User,First Name,प्रथम नाव
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,आपल्या सेटअप पूर्ण झाले आहे. रीफ्रेश.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,आपल्या सेटअप पूर्ण झाले आहे. रीफ्रेश.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,पूर्ण-मूस निर्णायक
 DocType: Offer Letter,Select Terms and Conditions,निवडा अटी आणि नियम
 DocType: Email Digest,Payments made during the digest period,पचवणे काळात केली देयके
@@ -208,6 +216,7 @@
 ,Purchase Order Trends,ऑर्डर ट्रेन्ड खरेदी
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,वर्ष पाने वाटप करा.
 DocType: Earning Type,Earning Type,कमाई प्रकार
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,अक्षम करा क्षमता नियोजन आणि वेळ ट्रॅकिंग
 DocType: Email Digest,New Sales Orders,नवी विक्री ऑर्डर
 DocType: Bank Reconciliation,Bank Account,बँक खाते
 DocType: Leave Type,Allow Negative Balance,नकारात्मक शिल्लक परवानगी द्या
@@ -216,43 +225,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,दूरदर्शन
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',&#39;वेळ लॉग&#39; द्वारे अद्यतनित
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},खाते {0} कंपनी संबंधित नाही {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},खाते {0} कंपनी संबंधित नाही {1}
 DocType: Naming Series,Series List for this Transaction,या व्यवहारासाठी मालिका यादी
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},सलग स्टॉक आयटम {0} आवश्यक राखीव कोठार {1}
 DocType: Sales Invoice,Is Opening Entry,प्रवेश उघडत आहे
 DocType: Supplier,Mention if non-standard receivable account applicable,"उल्लेख करावा, गैर-मानक प्राप्त खाते लागू असल्यास"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे
 DocType: Sales Partner,Reseller,विक्रेता
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,कंपनी प्रविष्ट करा
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,कंपनी प्रविष्ट करा
 DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
 ,Production Orders in Progress,प्रगती उत्पादन आदेश
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,ऑटो-बढती साहित्य विनंती प्रमाणात मुलभूत कोठार पुन्हा आदेश पातळी खाली नाही तर
 DocType: Journal Entry,Write Off Amount <=,रक्कम &lt;= बंद लिहा
 DocType: Lead,Address & Contact,पत्ता व संपर्क
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},पुढील आवर्ती {0} वर तयार केले जाईल {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,आपण विक्री चलन सादर तेव्हा शेअर लेजर नोंदी तयार करा
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},पुढील आवर्ती {0} वर तयार केले जाईल {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,आपण विक्री चलन सादर तेव्हा शेअर लेजर नोंदी तयार करा
 DocType: Newsletter List,Total Subscribers,एकूण सदस्य
-DocType: Lead,Contact Name,संपर्क नाव
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,संपर्क नाव
 DocType: Production Plan Item,SO Pending Qty,त्यामुळे प्रलंबित Qty
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,वर उल्लेख केलेल्या निकष पगार स्लिप तयार.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,दिलेली नाही वर्णन
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,वर उल्लेख केलेल्या निकष पगार स्लिप तयार.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,दिलेली नाही वर्णन
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,खरेदीसाठी विनंती.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,डबल गृहनिर्माण
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","या आयटमची मापन युनिट (उदा किलो, युनिट, नाही, जोडी)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,केवळ निवडलेले रजा मंजुरी या रजेचा अर्ज सादर करू शकतो
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,तारीख relieving प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,दर वर्षी नाही
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,तारीख relieving प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,दर वर्षी नाही
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} सेटअप&gt; सेटिंग्ज द्वारे&gt; नामांकन मालिका मालिका नामांकन सेट करा
 DocType: Time Log,Will be updated when batched.,बॅच तेव्हा अद्यतनित केले जाईल.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: तपासा खाते विरुद्ध &#39;आगाऊ आहे&#39; {1} हा एक आगाऊ नोंद आहे तर.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: तपासा खाते विरुद्ध &#39;आगाऊ आहे&#39; {1} हा एक आगाऊ नोंद आहे तर.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},{0} कोठार कंपनी संबंधित नाही {1}
-DocType: Brand,Material Master Manager,साहित्य मास्टर व्यवस्थापक
 DocType: Bulk Email,Message,संदेश
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,अद्ययावत प्रलंबित आयटम {0}
 DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
 DocType: Backup Manager,Dropbox Access Key,ड्रॉपबॉक्स प्रवेश की
 DocType: Payment Tool,Reference No,संदर्भ नाही
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,सोडा अवरोधित
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,सोडा अवरोधित
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,वार्षिक
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,आपण खरेदी चलन जतन एकदा शब्द मध्ये दृश्यमान होईल.
@@ -260,14 +265,16 @@
 DocType: Material Request Item,Min Order Qty,किमान ऑर्डर Qty
 DocType: Lead,Do Not Contact,संपर्क करू नका
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,सर्व आवर्ती पावत्या ट्रॅक अद्वितीय आयडी. हे सबमिट निर्माण होते.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,सॉफ्टवेअर डेव्हलपर
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,सॉफ्टवेअर डेव्हलपर
 DocType: Item,Minimum Order Qty,किमान Qty
 DocType: Pricing Rule,Supplier Type,पुरवठादार प्रकार
 DocType: Item,Publish in Hub,हब मध्ये प्रकाशित
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,{0} आयटम रद्द
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,साहित्य विनंती
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,{0} आयटम रद्द
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,साहित्य विनंती
 DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
+DocType: Item,Purchase Details,खरेदी तपशील
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरेदी करण्यासाठी &#39;कच्चा माल प्रदान&#39; टेबल आढळले नाही आयटम {0} {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,वायर घासणे
 DocType: Employee,Relation,नाते
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,ग्राहक समोर ऑर्डर.
@@ -286,23 +293,26 @@
 DocType: Purchase Invoice Item,Expense Head,खर्च प्रमुख
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,पहिल्या शुल्क प्रकार निवडा
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ताज्या
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,कमाल 5 वर्ण
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,कमाल 5 वर्ण
 DocType: Email Digest,New Quotations,नवी अवतरणे
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,आपली भाषा निवडा
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,आपली भाषा निवडा
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,सूचीतील पहिली रजा मंजुरी मुलभूत रजा मंजुरी म्हणून सेट केले जाईल
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",उत्पादन ऑर्डर विरुद्ध वेळ नोंदी निर्माण अक्षम करा. संचालन उत्पादन आदेशा माग काढला जाऊ नये
 DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
 DocType: Item,Synced With Hub,हब समक्रमित
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,चुकीचा संकेतशब्द
 DocType: Item,Variant Of,जिच्यामध्ये variant
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,आयटम {0} सेवा आयटम असणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',पेक्षा &#39;Qty निर्मिती करणे&#39; पूर्ण Qty जास्त असू शकत नाही
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,आयटम {0} सेवा आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',पेक्षा &#39;Qty निर्मिती करणे&#39; पूर्ण Qty जास्त असू शकत नाही
 DocType: DocType,Administrator,प्रशासक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,लेझर ड्रिलिंग
 DocType: Stock UOM Replace Utility,New Stock UOM,नवीन स्टॉक UOM
 DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">जोडा / संपादित करा</a>"
 DocType: Employee,External Work History,बाह्य कार्य इतिहास
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
 DocType: ToDo,Closed,बंद
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,आपण डिलिव्हरी टीप जतन एकदा शब्द (निर्यात) मध्ये दृश्यमान होईल.
 DocType: Lead,Industry,उद्योग
@@ -312,32 +322,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,आयटम सुधारित केले आहे
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},आधीच कंपनी निर्माण ग्लोबल पीओएस सेटिंग {0} {1}
 DocType: Comment,System Manager,प्रणाली व्यवस्थापक
 DocType: Payment Reconciliation Invoice,Invoice Type,चलन प्रकार
 DocType: Sales Invoice Item,Delivery Note,डिलिव्हरी टीप
 DocType: Backup Manager,Allow Dropbox Access,ड्रॉपबॉक्स प्रवेश परवानगी द्या
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,कर सेट अप
 DocType: Communication,Support Manager,समर्थन व्यवस्थापक
-DocType: Sales Order Item,Reserved Warehouse,राखीव कोठार
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो धावा केल्यानंतर भरणा प्रवेश सुधारणा करण्यात आली आहे. पुन्हा तो खेचणे करा.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} आयटम कर दोनदा प्रवेश केला
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} आयटम कर दोनदा प्रवेश केला
 DocType: Workstation,Rent Cost,भाडे खर्च
+DocType: Manage Variants Item,Variant Attributes,जिच्यामध्ये variant विशेषता
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,महिना आणि वर्ष निवडा कृपया
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","स्वल्पविरामाने विभक्त केलेल्या प्रविष्ट करा ई-मेल आयडी, चलन विशिष्ट तारखेला आपोआप पाठविले जाईल"
 DocType: Employee,Company Email,कंपनी ईमेल
 DocType: Workflow State,Refresh,रिफ्रेश
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","चलन, रूपांतर दर, आयात एकूण, आयात गोळाबेरीज इत्यादी सर्व आयात संबंधित फील्ड खरेदी पावती, पुरवठादार कोटेशन, खरेदी चलन, पर्चेस इ उपलब्ध आहेत"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,हा आयटम साचा आहे आणि व्यवहार वापरले जाऊ शकत नाही. &#39;नाही प्रत बनवा&#39; वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,मानले एकूण ऑर्डर
-DocType: Sales Invoice Item,Discount (%),सवलत (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,हा आयटम साचा आहे आणि व्यवहार वापरले जाऊ शकत नाही. &#39;नाही प्रत बनवा&#39; वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,मानले एकूण ऑर्डर
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,प्रविष्ट फील्ड मूल्य दिन &#39;म्हणून महिना या दिवशी पुनरावृत्ती&#39; करा
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,प्रविष्ट फील्ड मूल्य दिन &#39;म्हणून महिना या दिवशी पुनरावृत्ती&#39; करा
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहकाच्या बेस चलनात रुपांतरीत आहे जे येथे दर
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, डिलिव्हरी टीप, खरेदी चलन, उत्पादन आदेश, पर्चेस, खरेदी पावती, विक्री चलन, विक्री आदेश, शेअर प्रवेश, Timesheet उपलब्ध"
 DocType: Item Tax,Tax Rate,कर दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,आयटम निवडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,आयटम निवडा
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} स्थिती थांबवले आहे
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","आयटम: {0} बॅच कुशल, त्याऐवजी वापर स्टॉक प्रवेश \ शेअर मेळ वापर समेट जाऊ शकत नाही व्यवस्थापित"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,चलन {0} आधीच सादर खरेदी
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,नॉन-गट रूपांतरित करा
@@ -345,14 +354,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,वर्तमान शेअर UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,एक आयटम बॅच (भरपूर).
 DocType: C-Form Invoice Detail,Invoice Date,चलन तारीख
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","या आयटम स्टॉक व्यवहार तेथे विद्यमान म्हणून, आपण &#39;सिरियल नाही आहे&#39; मुल्य बदलू शकत नाही, &#39;शेअर आयटम आहे&#39; आणि &#39;मूल्यांकन पद्धत&#39; &#39;बॅच नाही आहे&#39;"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,आपला ई-मेल पत्ता
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,आपला ई-मेल पत्ता
 DocType: Email Digest,Income booked for the digest period,पचवणे कालावधीत गुन्हा दाखल उत्पन्न
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,पुरवठादार मास्टर.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,संलग्नक पहा कृपया
 DocType: Purchase Order,% Received,% प्राप्त
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,वॉटर जेट कटिंग
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,सेटअप आधीच पूर्ण !!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,सेटअप आधीच पूर्ण !!
 ,Finished Goods,तयार वस्तू
 DocType: Delivery Note,Instructions,सूचना
 DocType: Quality Inspection,Inspected By,करून पाहणी केली
@@ -363,7 +370,7 @@
 ,Schedule Date,वेळापत्रक तारीख
 DocType: Packed Item,Packed Item,पॅक आयटम
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,व्यवहार खरेदी डीफॉल्ट सेटिंग्ज.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},क्रियाकलाप खर्च क्रियाकलाप प्रकार विरुद्ध कर्मचारी {0} विद्यमान - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},क्रियाकलाप खर्च क्रियाकलाप प्रकार विरुद्ध कर्मचारी {0} विद्यमान - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,ग्राहक आणि पुरवठादार साठी खाती तयार करू नका. ते ग्राहक / पुरवठादार मालकांकडून थेट तयार आहेत.
 DocType: Currency Exchange,Currency Exchange,चलन विनिमय
 DocType: Purchase Invoice Item,Item Name,आयटम नाव
@@ -373,10 +380,7 @@
 DocType: Workstation,Working Hours,कामाचे तास
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिका सुरू / वर्तमान क्रम संख्या बदला.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्ते संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते."
-DocType: Stock Entry,Purchase Return,खरेदी परत
 ,Purchase Register,खरेदी नोंदणी
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","&quot;होय&quot; या आयटम विक्री ऑर्डर आकृती अनुमती देईल निवडणे, डिलिव्हरी टीप"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,पुढे जाण्यासाठी कोणतीही खरेदी पावती प्रविष्ट करा
 DocType: Landed Cost Item,Applicable Charges,लागू असलेले शुल्क
 DocType: Workstation,Consumable Cost,Consumable खर्च
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 'रजा मंजुरी' भूमिका असणे आवश्यक आहे
@@ -384,31 +388,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,तोट्याचा कारण
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,नळी मण्यांचे काम
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,पिररक्षण करा. वेळापत्रक
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,पिररक्षण करा. वेळापत्रक
 DocType: Employee,Single,सिंगल
+DocType: Issue,Attachment,संलग्नक
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,अर्थसंकल्पात गट खर्च केंद्र सेट केली जाऊ शकत नाही
 DocType: Account,Cost of Goods Sold,माल किंमत विक्री
 DocType: Purchase Invoice,Yearly,वार्षिक
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,खर्च केंद्र प्रविष्ट करा
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,खर्च केंद्र प्रविष्ट करा
 DocType: Sales Invoice Item,Sales Order,विक्री ऑर्डर
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,सरासरी. विक्री दर
 DocType: Purchase Order,Start date of current order's period,चालू ऑर्डरच्या कालावधी प्रारंभ तारीख
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},प्रमाण एकापाठोपाठ एक अपूर्णांक असू शकत नाही {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},प्रमाण एकापाठोपाठ एक अपूर्णांक असू शकत नाही {0}
 DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर
 DocType: Delivery Note,% Installed,% स्थापित
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा
 DocType: BOM,Item Desription,आयटम Desription
-DocType: Buying Settings,Supplier Name,पुरवठादार नाव
+DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव
 DocType: Account,Is Group,आहे गट
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,किमान एक विशेषता आणि विशेषता टेबल मध्ये त्याचे मूल्य प्रविष्ट करा.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक पुरवठादार चलन क्रमांक वेगळेपण
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Slitting
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,ना नफा
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,ना नफा
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,प्रारंभ नाही
 DocType: Lead,Channel Partner,चॅनेल पार्टनर
 DocType: Account,Old Parent,जुने पालक
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,त्या ई-मेल एक भाग म्हणून जातो की प्रास्ताविक मजकूर सानुकूलित करा. प्रत्येक व्यवहार स्वतंत्र प्रास्ताविक मजकूर आहे.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,विक्री मास्टर व्यवस्थापक
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया ग्लोबल सेटिंग्ज.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया ग्लोबल सेटिंग्ज.
 DocType: Accounts Settings,Accounts Frozen Upto,फ्रोजन पर्यंत खाती
 DocType: SMS Log,Sent On,रोजी पाठविले
 DocType: Sales Order,Not Applicable,लागू नाही
@@ -416,12 +424,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,शेल काठ
 DocType: Material Request Item,Required Date,आवश्यक तारीख
 DocType: Delivery Note,Billing Address,बिलिंग पत्ता
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,आयटम कोड प्रविष्ट करा.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,आयटम कोड प्रविष्ट करा.
 DocType: BOM,Costing,भांडवलाच्या
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,एकूण Qty
 DocType: Employee,Health Concerns,आरोग्य समस्यांसाठी
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,न चुकता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,न चुकता
 DocType: Packing Slip,From Package No.,संकुल क्रमांक पासून
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,सिक्युरिटीज आणि ठेवी
 DocType: Features Setup,Imports,आयात
@@ -438,31 +446,31 @@
 DocType: Customer,Buyer of Goods and Services.,वस्तू आणि सेवा खरेदीदार.
 DocType: Journal Entry,Accounts Payable,देय खाती
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,सदस्य जोडा
-sites/assets/js/erpnext.min.js +2,""" does not exists",&quot;अस्तित्वात नाही
+sites/assets/js/erpnext.min.js +4,""" does not exists",&quot;अस्तित्वात नाही
 DocType: Pricing Rule,Valid Upto,वैध पर्यंत
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांना काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांना काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
 DocType: Email Digest,Open Tickets,ओपन तिकीट
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,थेट उत्पन्न
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,पचवणे काळात पुरवठादार प्राप्त पावत्या एकूण रक्कम
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"आघाडी वेळ दिवस आयटम आपल्या कोठार मध्ये अपेक्षित आहे, जे दिवस संख्या आहे. आपण या आयटम निवडा तेव्हा हे दिवस साहित्य विनंती प्राप्त आहे."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,प्रशासकीय अधिकारी
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,प्रशासकीय अधिकारी
 DocType: Payment Tool,Received Or Paid,मिळालेली किंवा दिलेली
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",या आयटम आपल्या कंपनीत काही अंतर्गत कारणासाठी वापरले जाते तर &quot;होय&quot; निवडा.
+sites/assets/js/erpnext.min.js +54,Please select Company,कंपनी निवडा कृपया
 DocType: Stock Entry,Difference Account,फरक खाते
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,साहित्य विनंती उठविला जाईल जे भांडार प्रविष्ट करा
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,साहित्य विनंती उठविला जाईल जे भांडार प्रविष्ट करा
 DocType: Production Order,Additional Operating Cost,अतिरिक्त कार्यकारी खर्च
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,सौंदर्यप्रसाधन
 DocType: DocField,Type,प्रकार
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
 DocType: Backup Manager,Email ids separated by commas.,ईमेल आयडी स्वल्पविरामाने विभक्त केलेले.
 DocType: Communication,Subject,विषय
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","या आयटम प्रशिक्षण, आराखडा, सल्ला इत्यादी काही कार्य प्रस्तुत तर &quot;होय&quot; निवडा"
 DocType: Shipping Rule,Net Weight,नेट वजन
 DocType: Employee,Emergency Phone,आणीबाणी फोन
 DocType: Backup Manager,Google Drive Access Allowed,Google ड्राइव्ह प्रवेश परवानगी
 ,Serial No Warranty Expiry,सिरियल कोणतीही हमी कालावधी समाप्ती
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,आपण खरोखर हे साहित्य विनंती थांबवू इच्छिता का?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,आपण खरोखर हे साहित्य विनंती थांबवू इच्छिता का?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,वितरीत करण्यासाठी
 DocType: Purchase Invoice Item,Item,आयटम
 DocType: Journal Entry,Difference (Dr - Cr),फरक (डॉ - कोटी)
 DocType: Account,Profit and Loss,नफा व तोटा
@@ -470,27 +478,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,नवी UOM प्रकार होल क्रमांक असणे आवश्यक नाही
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,फर्निचर आणि वस्तू
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,दर प्राईस यादी चलन येथे कंपनीच्या बेस चलनात रुपांतरीत आहे
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},{0} खाते कंपनी संबंधित नाही: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},{0} खाते कंपनी संबंधित नाही: {1}
 DocType: Selling Settings,Default Customer Group,मुलभूत ग्राहक गट
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","अक्षम केल्यास, &#39;गोळाबेरीज एकूण&#39; क्षेत्रात काही व्यवहार दृश्यमान होणार नाही"
 DocType: BOM,Operating Cost,ऑपरेटिंग खर्च
 ,Gross Profit,निव्वळ नफा
 DocType: Production Planning Tool,Material Requirement,साहित्य आवश्यकता
+DocType: Variant Attribute,Variant Attribute,जिच्यामध्ये variant विशेषता
 DocType: Company,Delete Company Transactions,कंपनी व्यवहार हटवा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,आयटम {0} खरेदी नाही आयटम
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,आयटम {0} खरेदी नाही आयटम
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'",{0} &#39;सूचना \ ई-मेल पत्ता&#39; अवैध ईमेल पत्ता आहे
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,एकूण बिलिंग हे वर्ष:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ संपादित करा कर आणि शुल्क जोडा
 DocType: Purchase Invoice,Supplier Invoice No,पुरवठादार चलन नाही
 DocType: Territory,For reference,संदर्भासाठी
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),बंद (कोटी)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),बंद (कोटी)
 DocType: Serial No,Warranty Period (Days),वॉरंटी कालावधी (दिवस)
 DocType: Installation Note Item,Installation Note Item,प्रतिष्ठापन टीप आयटम
 DocType: Job Applicant,Thread HTML,थ्रेड HTML
 DocType: Company,Ignore,दुर्लक्ष करा
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},एसएमएस खालील संख्या पाठविले: {0}
 DocType: Backup Manager,Enter Verification Code,सत्यापन कोड प्रविष्ट करा
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
 DocType: Pricing Rule,Valid From,पासून पर्यंत वैध
 DocType: Sales Invoice,Total Commission,एकूण आयोग
 DocType: Pricing Rule,Sales Partner,विक्री भागीदार
@@ -500,10 +510,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** मासिक वितरण ** आपल्या व्यवसायात तुम्हाला हंगामी असल्यास आपण महिने ओलांडून आपले बजेट वाटप करण्यास मदत करते. **, या वितरण वापरून कमी खर्चात वाटप ** खर्च केंद्रातील ** या ** मासिक वितरण सेट करण्यासाठी"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,चलन टेबल आढळली नाही रेकॉर्ड
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,पहिल्या कंपनी आणि पक्षाचे प्रकार निवडा
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,आर्थिक / लेखा वर्षी.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,आर्थिक / लेखा वर्षी.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही"
 DocType: Email Digest,New Supplier Quotations,नवी पुरवठादार अवतरणे
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,विक्री ऑर्डर करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,विक्री ऑर्डर करा
 DocType: Project Task,Project Task,प्रकल्प कार्य
 ,Lead Id,लीड आयडी
 DocType: C-Form Invoice Detail,Grand Total,एकूण
@@ -511,12 +521,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
 DocType: Warranty Claim,Resolution,ठराव
 DocType: Sales Order,Display all the individual items delivered with the main items,मुख्य आयटम दिलेल्या सर्व वैयक्तिक आयटम प्रदर्शित
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,देय खाते
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,देय खाते
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,पुन्हा करा ग्राहक
 DocType: Backup Manager,Sync with Google Drive,Google ड्राइव्ह सह समक्रमित करा
 DocType: Leave Control Panel,Allocate,वाटप
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,मागील
-DocType: Stock Entry,Sales Return,विक्री परत
+DocType: Item,Manage Variants,अस्थिर व्यवस्थापित करा
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,आपण उत्पादन ऑर्डर तयार करू इच्छित असलेल्या पासून विक्री ऑर्डर निवडा.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,पगार घटक.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,संभाव्य ग्राहकांच्या डेटाबेस.
@@ -528,14 +538,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,बिल रक्कम
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,स्टॉक नोंदी केले जातात जे विरोधात लॉजिकल वखार.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},संदर्भ नाही आणि संदर्भ तारीख आवश्यक आहे {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},संदर्भ नाही आणि संदर्भ तारीख आवश्यक आहे {0}
 DocType: Event,Wednesday,बुधवारी
 DocType: Sales Invoice,Customer's Vendor,ग्राहक च्या विक्रेता
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,उत्पादन ऑर्डर अनिवार्य आहे
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} एक सामान्य प्रदेश आहे {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,प्रस्ताव लेखन
-apps/erpnext/erpnext/config/setup.py +85,Masters,मास्टर्स
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},नकारात्मक शेअर त्रुटी ({6}) आयटम साठी {0} कोठार मध्ये {1} वर {2} {3} मधील {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,उत्पादन ऑर्डर अनिवार्य आहे
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} एक सामान्य प्रदेश आहे {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,प्रस्ताव लेखन
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},नकारात्मक शेअर त्रुटी ({6}) आयटम साठी {0} कोठार मध्ये {1} वर {2} {3} मधील {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,आर्थिक वर्ष कंपनी
 DocType: Packing Slip Item,DN Detail,DN देखील तपशील
 DocType: Time Log,Billed,बिल
@@ -554,69 +564,72 @@
 DocType: Buying Settings,Supplier Naming By,करून पुरवठादार नामांकन
 DocType: Maintenance Schedule,Maintenance Schedule,देखभाल वेळापत्रक
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","मग किंमत ठरविणे नियम इ ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार आधारित बाहेर फिल्टर आहेत"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,ड्रॉपबॉक्स पायथन मॉड्युल स्थापित करा
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,ड्रॉपबॉक्स पायथन मॉड्युल स्थापित करा
 DocType: Employee,Passport Number,पासपोर्ट क्रमांक
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,व्यवस्थापक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,खरेदी पावती पासून
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,समान आयटम अनेक वेळा केलेला आहे.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,व्यवस्थापक
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,खरेदी पावती पासून
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,समान आयटम अनेक वेळा केलेला आहे.
 DocType: SMS Settings,Receiver Parameter,स्वीकारणारा मापदंड
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
 DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
-sites/assets/js/form.min.js +253,To,करण्यासाठी
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,ई-मेल पत्ता प्रविष्ट करा
+sites/assets/js/form.min.js +257,To,करण्यासाठी
+apps/frappe/frappe/templates/base.html +141,Please enter email address,ई-मेल पत्ता प्रविष्ट करा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,लागत समाप्त ट्यूब
 DocType: Production Order Operation,In minutes,मिनिटे
 DocType: Issue,Resolution Date,ठराव तारीख
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
 DocType: Selling Settings,Customer Naming By,करून ग्राहक नामांकन
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,गट रूपांतरित
 DocType: Activity Cost,Activity Type,क्रियाकलाप प्रकार
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,वितरित केले रक्कम
+DocType: Customer,Fixed Days,मुदत दिवस
 DocType: Sales Invoice,Packing List,पॅकिंग यादी
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,खरेदी ऑर्डर पुरवठादार देण्यात.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,प्रकाशन
 DocType: Activity Cost,Projects User,प्रकल्प विकिपीडिया
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,नाश
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील तक्ता आढळले नाही
+DocType: Company,Round Off Cost Center,खर्च केंद्र बंद फेरीत
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
 DocType: Material Request,Material Transfer,साहित्य ट्रान्सफर
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),उघडणे (डॉ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},पोस्टिंग शिक्का नंतर असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},पोस्टिंग शिक्का नंतर असणे आवश्यक आहे {0}
 apps/frappe/frappe/config/setup.py +59,Settings,सेटिंग्ज
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतरले खर्च कर आणि शुल्क
 DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ
 DocType: BOM Operation,Operation Time,ऑपरेशन वेळ
 sites/assets/js/list.min.js +5,More,आणखी
 DocType: Communication,Sales Manager,विक्री व्यवस्थापक
-sites/assets/js/desk.min.js +555,Rename,पुनर्नामित करा
+sites/assets/js/desk.min.js +641,Rename,पुनर्नामित करा
 DocType: Purchase Invoice,Write Off Amount,रक्कम बंद लिहा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Bending
-DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,सदस्य परवानगी द्या
 DocType: Journal Entry,Bill No,बिल नाही
 DocType: Purchase Invoice,Quarterly,तिमाही
 DocType: Selling Settings,Delivery Note Required,डिलिव्हरी टीप आवश्यक
 DocType: Sales Order Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी चलन)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,आयटम तपशील प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,आयटम तपशील प्रविष्ट करा
 DocType: Purchase Receipt,Other Details,इतर तपशील
 DocType: Account,Accounts,खाते
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,विपणन
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,विपणन
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,नीट shearing
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,सिरिअल नग आधारित विक्री आणि खरेदी दस्तऐवज आयटम ट्रॅक करण्यासाठी. हे देखील उत्पादन हमी तपशील ट्रॅक वापरले करू शकता.
 DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,नाकारल्याचे कोठार regected आयटम विरुद्ध अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,नाकारल्याचे कोठार regected आयटम विरुद्ध अनिवार्य आहे
 DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट
 DocType: Employee,Provide email id registered in company,कंपनी मध्ये नोंदणीकृत ई-मेल आयडी द्या
 DocType: Hub Settings,Seller City,विक्रेता सिटी
 DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल:
 DocType: Offer Letter Term,Offer Letter Term,पत्र मुदत ऑफर
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,आयटम {0} आढळले नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,आयटम रूपे आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,आयटम {0} आढळले नाही
 DocType: Bin,Stock Value,शेअर मूल्य
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,वृक्ष प्रकार
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty प्रति युनिट नाश
 DocType: Serial No,Warranty Expiry Date,हमी कालावधी समाप्ती तारीख
 DocType: Material Request Item,Quantity and Warehouse,प्रमाण आणि कोठार
 DocType: Sales Invoice,Commission Rate (%),आयोगाने दर (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","व्हाउचर विरुद्ध प्रकार विक्री आदेश एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","व्हाउचर विरुद्ध प्रकार विक्री आदेश एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,एरोस्पेस
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,आपले स्वागत आहे
@@ -625,15 +638,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,वस्तू पुरवठादार प्राप्त झाली.
 DocType: Communication,Open,ओपन
 DocType: Lead,Campaign Name,मोहीम नाव
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,पुढे जाण्यासाठी वितरण टीप नाही किंवा विक्री चलन नाही प्रविष्ट करा
 ,Reserved,राखीव
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,आपण खरोखर बूच करू इच्छिता
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,आपण खरोखर बूच करू इच्छिता
 DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"पुढील चलन निर्माण केले जातील, ज्या तारखेला. हे सबमिट निर्माण होते."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान मालमत्ता
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
 DocType: Mode of Payment Account,Default Account,मुलभूत खाते
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,"संधी लीड केले आहे, तर लीड सेट करणे आवश्यक आहे"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"संधी लीड केले आहे, तर लीड सेट करणे आवश्यक आहे"
 DocType: Contact Us Settings,Address Title,पत्ता शीर्षक
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,साप्ताहिक बंद दिवस निवडा कृपया
 DocType: Production Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ
@@ -643,25 +655,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,ग्राहक च्या पर्चेस नाही
 DocType: Employee,Cell Number,सेल क्रमांक
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,गमावले
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,ऊर्जा
 DocType: Opportunity,Opportunity From,पासून संधी
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,मासिक पगार विधान.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}",रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. \ प्रलंबित रक्कम आहे {2}
 DocType: Item Group,Website Specifications,वेबसाइट वैशिष्ट्य
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,नवीन खाते
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,नवीन खाते
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: पासून {0} प्रकारच्या {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,काहीतरी कृपया लिहा
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,लेखा नोंदी पानांचे नोडस् विरुद्ध केले जाऊ शकते. गट विरुद्ध नोंदी परवानगी नाही.
 DocType: ToDo,High,उच्च
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय किंवा इतर BOMs निगडीत आहे म्हणून BOM रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय किंवा इतर BOMs निगडीत आहे म्हणून BOM रद्द करू शकत नाही
 DocType: Opportunity,Maintenance,देखभाल
 DocType: User,Male,पुरुष
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},आयटम आवश्यक खरेदी पावती क्रमांक {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},आयटम आवश्यक खरेदी पावती क्रमांक {0}
 DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,विक्री मोहिम.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,विक्री मोहिम.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -690,25 +699,29 @@
 DocType: Address,Personal,वैयक्तिक
 DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,हे खरेदी सूचीत टाका डीफॉल्ट सेटिंग्ज
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","जर्नल प्रवेश {0} हे चलन आगाऊ म्हणून कुलशेखरा धावचीत पाहिजे तर {1}, तपासा ऑर्डर विरूद्ध जोडली आहे."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","जर्नल प्रवेश {0} हे चलन आगाऊ म्हणून कुलशेखरा धावचीत पाहिजे तर {1}, तपासा ऑर्डर विरूद्ध जोडली आहे."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,जैवतंत्रज्ञान
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,कार्यालय देखभाल खर्च
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,पहिल्या आयटम प्रविष्ट करा
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,पहिल्या आयटम प्रविष्ट करा
 DocType: Account,Liability,दायित्व
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो मागणी रक्कम पेक्षा जास्त असू शकत नाही {0}.
 DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,किंमत सूची निवडलेले नाही
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,किंमत सूची निवडलेले नाही
 DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
-DocType: Salary Manager,Send Email,ईमेल पाठवा
+DocType: Process Payroll,Send Email,ईमेल पाठवा
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,कोणतीही परवानगी नाही
 DocType: Company,Default Bank Account,मुलभूत बँक खाते
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पयायय पार्टी पहिल्या टाइप करा"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,क्र
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},आयटम द्वारे वितरीत नाही कारण &#39;अद्यतन शेअर&#39; तपासणे शक्य नाही {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,क्र
+DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,माझे चलने
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,माझे चलने
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,नाही कर्मचारी आढळले
 DocType: Purchase Order,Stopped,थांबवले
+DocType: Item,If subcontracted to a vendor,विक्रेता करण्यासाठी subcontracted तर
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,सुरू करण्यासाठी BOM निवडा
 DocType: SMS Center,All Customer Contact,सर्व ग्राहक संपर्क
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,सी द्वारे स्टॉक शिल्लक अपलोड करा.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,आता पाठवा
@@ -716,44 +729,49 @@
 DocType: Item,Website Warehouse,वेबसाइट कोठार
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ऑटो अशी यादी तयार करणे 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,सी-फॉर्म रेकॉर्ड
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,सी-फॉर्म रेकॉर्ड
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ग्राहक आणि पुरवठादार
 DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ग्राहकांना समर्थन क्वेरी.
 DocType: Bin,Moving Average Rate,सरासरी दर हलवित
 DocType: Production Planning Tool,Select Items,निवडा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
-DocType: Communication,Reference Name,संदर्भ नाव
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
+DocType: Comment,Reference Name,संदर्भ नाव
 DocType: Maintenance Visit,Completion Status,पूर्ण स्थिती
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","खालील कागदपत्रे वितरण टीप, संधी, साहित्य विनंती, आयटम, पर्चेस, खरेदी व्हाउचर, ग्राहक पावती, कोटेशन, विक्री चलन, विक्री BOM, विक्री आदेश, माणे मध्ये ब्रांड नाव ट्रॅक करण्यासाठी"
 DocType: Production Order,Target Warehouse,लक्ष्य कोठार
+DocType: Item,Allow over delivery or receipt upto this percent,या टक्के पर्यंत चेंडू किंवा पावती प्रती परवानगी द्या
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,अपेक्षित वितरण तारीख विक्री ऑर्डर तारीख आधी असू शकत नाही
 DocType: Upload Attendance,Import Attendance,आयात हजेरी
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,सर्व आयटम गट
-DocType: Salary Manager,Activity Log,क्रियाकलाप लॉग
+DocType: Process Payroll,Activity Log,क्रियाकलाप लॉग
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,निव्वळ नफा / तोटा
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,स्वयंचलितपणे व्यवहार सादर संदेश तयार करा.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,स्वयंचलितपणे व्यवहार सादर संदेश तयार करा.
 DocType: Production Order,Item To Manufacture,आयटम निर्मिती करणे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,स्थायी मूस निर्णायक
 DocType: Sales Order Item,Projected Qty,अंदाज Qty
 DocType: Sales Invoice,Payment Due Date,पैसे भरण्याची शेवटची तारिख
 DocType: Newsletter,Newsletter Manager,वृत्तपत्र व्यवस्थापक
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;उघडणे&#39;
 DocType: Notification Control,Delivery Note Message,डिलिव्हरी टीप संदेश
 DocType: Expense Claim,Expenses,खर्च
 ,Purchase Receipt Trends,खरेदी पावती ट्रेन्ड
 DocType: Appraisal,Select template from which you want to get the Goals,तुम्ही ध्येय प्राप्त करू इच्छित असलेल्या टेम्प्लेट निवडा
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,संशोधन आणि विकास
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,संशोधन आणि विकास
 ,Amount to Bill,बिल रक्कम
 DocType: Company,Registration Details,नोंदणी तपशील
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
-DocType: Item Reorder,Re-Order Qty,पुन्हा-क्रम Qty
+DocType: Item,Re-Order Qty,पुन्हा-क्रम Qty
 DocType: Leave Block List Date,Leave Block List Date,ब्लॉक यादी तारीख सोडा
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},पाठविण्याची अनुसूचित {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},पाठविण्याची अनुसूचित {0}
 DocType: Pricing Rule,Price or Discount,किंमत किंवा सवलत
 DocType: Sales Team,Incentives,प्रोत्साहन
+DocType: SMS Log,Requested Numbers,विनंती संख्या
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,कामाचे मूल्यमापन.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,प्रकल्प मूल्य
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,पिररक्षण करा. भेट द्या
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},कॅरी फॉरवर्ड करू शकत नाही {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,पॉइंट-ऑफ-विक्री
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,पिररक्षण करा. भेट द्या
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},कॅरी फॉरवर्ड करू शकत नाही {0}
+DocType: Backup Manager,Current Backups,वर्तमान साठवत
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट खाते शिल्लक, आपण &#39;डेबिट&#39; म्हणून &#39;शिल्लक असणे आवश्यक आहे&#39; सेट करण्याची परवानगी नाही"
 DocType: Account,Balance must be,शिल्लक असणे आवश्यक आहे
 DocType: Hub Settings,Publish Pricing,किंमत प्रकाशित
@@ -765,7 +783,7 @@
 DocType: Salary Slip,Working Days,कामाचे दिवस
 DocType: Serial No,Incoming Rate,येणार्या दर
 DocType: Packing Slip,Gross Weight,एकूण वजन
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणाली सेट आहेत."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणाली सेट आहेत."
 DocType: HR Settings,Include holidays in Total no. of Working Days,नाही एकूण मध्ये सुटी यांचा समावेश आहे. कार्यरत दिवस
 DocType: Job Applicant,Hold,धरा
 DocType: Employee,Date of Joining,प्रवेश दिनांक
@@ -777,38 +795,38 @@
 ,Received Items To Be Billed,प्राप्त आयटम बिल करायचे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,कठोर झपाटा
 DocType: Employee,Ms,श्रीमती
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,चलन विनिमय दर मास्टर.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन पुढील {0} दिवसांत वेळ शोधू शकला नाही {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,चलन विनिमय दर मास्टर.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन पुढील {0} दिवसांत वेळ शोधू शकला नाही {1}
 DocType: Production Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,सेट स्थिती म्हणून उपलब्ध
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,पहिल्या दस्तऐवज प्रकार निवडा
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,ही देखभाल भेट द्या रद्द आधी रद्द करा साहित्य भेटी {0}
 DocType: Salary Slip,Leave Encashment Amount,एनकॅशमेंट रक्कम सोडा
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},सिरियल नाही {0} आयटम संबंधित नाही {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,नवीन पीओएस सेटिंग करा
 DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty
 DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,इंटरनेट प्रकाशन
 DocType: Production Planning Tool,Production Orders,उत्पादन ऑर्डर
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,शिल्लक मूल्य
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,शिल्लक मूल्य
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,विक्री किंमत सूची
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,आयटम समक्रमित करण्यासाठी प्रकाशित
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,कंपनी मध्ये गोल बंद खाते उल्लेख करा
 DocType: Purchase Receipt,Range,श्रेणी
 DocType: Supplier,Default Payable Accounts,मुलभूत देय खाती
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} कर्मचारी सक्रिय नाही आहे किंवा अस्तित्वात नाही
 DocType: Features Setup,Item Barcode,आयटम बारकोड
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,आयटम रूपे {0} अद्ययावत
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,आयटम रूपे {0} अद्ययावत
 DocType: Quality Inspection Reading,Reading 6,6 वाचन
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी
 DocType: Address,Shop,दुकान
 DocType: Hub Settings,Sync Now,समक्रमण आता
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश दुवा साधला जाऊ शकत नाही {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश दुवा साधला जाऊ शकत नाही {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,या मोडमध्ये निवडलेले असताना मुलभूत बँक / रोख खाते आपोआप पीओएस चलन अद्यतनित केले जाईल.
 DocType: Employee,Permanent Address Is,स्थायी पत्ता आहे
 DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन किती तयार वस्तू पूर्ण?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,ब्रँड
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,{0} आयटम साठी पार over- भत्ता {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,ब्रँड
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,{0} आयटम साठी पार over- भत्ता {1}.
 DocType: Employee,Exit Interview Details,बाहेर पडा मुलाखत तपशील
 DocType: Item,Is Purchase Item,खरेदी आयटम आहे
 DocType: Payment Reconciliation Payment,Purchase Invoice,खरेदी चलन
@@ -818,45 +836,47 @@
 DocType: Payment Tool,Paid,पेड
 DocType: Salary Slip,Total in words,शब्दात एकूण
 DocType: Material Request Item,Lead Time Date,आघाडी वेळ दिनांक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम नाही सिरियल निर्दिष्ट करा {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम नाही सिरियल निर्दिष्ट करा {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;उत्पादन बंडल&#39; आयटम, कोठार, सिरीयल नाही आणि बॅच साठी नाही &#39;पॅकिंग सूची&#39; टेबल पासून विचार केला जाईल. कोठार आणि बॅच नाही कोणताही उत्पादन बंडल &#39;आयटम सर्व पॅकिंग आयटम सारखीच असतात असेल, तर त्या मूल्ये मुख्य आयटम टेबल प्रविष्ट केले जाऊ शकतात, मूल्ये टेबल&#39; यादी पॅकिंग &#39;कॉपी होईल."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,ग्राहकांना निर्यात.
 DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,अप्रत्यक्ष उत्पन्न
 DocType: Contact Us Settings,Address Line 1,पत्ता ओळ 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,फरक
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,कंपनी नाव
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,कंपनी नाव
 DocType: SMS Center,Total Message(s),एकूण संदेश (चे)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,चेक जमा होते जेथे बँक खाते निवडा प्रमुख.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
 DocType: Pricing Rule,Max Qty,कमाल Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,रासायनिक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
-DocType: Salary Manager,Select Payroll Year and Month,वेतनपट वर्ष आणि महिना निवडा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
+DocType: Process Payroll,Select Payroll Year and Month,वेतनपट वर्ष आणि महिना निवडा
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",योग्य गट (सहसा निधी अर्ज&gt; वर्तमान मालमत्ता&gt; बँक खाते जा टाइप करा) बाल जोडा वर क्लिक करून (नवीन खाते तयार &quot;बँक&quot;
 DocType: Workstation,Electricity Cost,वीज खर्च
 DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
 DocType: Comment,Unsubscribed,सदस्यता रद्द
 DocType: Opportunity,Walk In,मध्ये चाला
 DocType: Item,Inspection Criteria,तपासणी निकष
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Finanial खर्च केंद्रांची वृक्ष.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,व्हाइट
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial खर्च केंद्रांची वृक्ष.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,हस्तांतरण
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,व्हाइट
 DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
 DocType: Purchase Invoice,Get Advances Paid,अग्रिम पेड करा
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,आपले चित्र संलग्न
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,आपले चित्र संलग्न
 DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम
 DocType: Workflow State,Stop,थांबवा
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,या पर्चेस विरोधात बिल साहित्य%.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ऑर्डर प्रकार एक असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},ऑर्डर प्रकार एक असणे आवश्यक आहे {0}
 DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Qty उघडत
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty उघडत
 DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,शेअर पर्याय
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,शेअर पर्याय
 DocType: Expense Claim,Expense Claim,खर्च दावा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},साठी Qty {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},साठी Qty {0}
 DocType: Leave Application,Leave Application,रजेचा अर्ज
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,वाटप साधन सोडा
 DocType: Leave Block List,Leave Block List Dates,ब्लॉक यादी तारखा सोडा
@@ -864,16 +884,17 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Trimming
 DocType: Workstation,Net Hour Rate,नेट तास दर
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,उतरले खर्च खरेदी पावती
+DocType: Company,Default Terms,मुलभूत अटी
 DocType: Packing Slip Item,Packing Slip Item,पॅकिंग स्लिप्स आयटम
-DocType: POS Setting,Cash/Bank Account,रोख / बँक खाते
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्य नाही बदल काढली आयटम.
+DocType: POS Profile,Cash/Bank Account,रोख / बँक खाते
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्य नाही बदल काढली आयटम.
 DocType: Delivery Note,Delivery To,वितरण
 DocType: Production Planning Tool,Get Sales Orders,विक्री ऑर्डर मिळवा
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} नकारात्मक असू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}",रो {0}: पक्ष / खात्यात \ ग्राहक / डेबिट सह जुळत नाही {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,दाखल
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,सवलत
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,सवलत
 DocType: Features Setup,Purchase Discounts,खरेदी सवलत
 DocType: Stock Entry,This will override Difference Account in Item,या आयटम मधील फरक खाते पुन्हा लिहीले जातील
 DocType: Workstation,Wages,पगार
@@ -881,79 +902,66 @@
 DocType: Project,Internal,अंतर्गत
 DocType: Task,Urgent,त्वरित
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},टेबल मध्ये सलग {0} एक वैध रो ID निर्दिष्ट करा {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},ही वेळ लॉग संघर्ष {0} साठी {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","आणखी ** आयटम मध्ये ** ** आयटम एकंदर गट **. ** आपण विशिष्ट ** आयटम bundling असाल तर हे संकुल मध्ये ** उपयुक्त आहे आणि आपण पॅक ** आयटम स्टॉक ** नाही ** एकूण आयटम ठेवा. पॅकेज ** आयटम ** लागेल &quot;नाही&quot; आणि &quot;होय&quot; म्हणून &quot;विक्री आयटम आहे&quot; म्हणून &quot;स्टॉक आयटम आहे&quot;. उदाहरणार्थ: ग्राहक दोन्ही खरेदीस तर तुम्ही स्वतंत्रपणे लॅपटॉप आणि बॅकपॅक विक्री व असाल तर एक विशेष किंमत आहे, नंतर लॅपटॉप + ओलिस नवीन विक्री BOM आयटम असेल. टीप: ट्रॅक BOM = बिल"
 DocType: Item,Manufacturer,निर्माता
 DocType: Landed Cost Item,Purchase Receipt Item,खरेदी पावती आयटम
 DocType: Sales Order,PO Date,पीओ तारीख
 DocType: Serial No,Sales Returned,विक्री परत
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,विक्री रक्कम
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,वेळ नोंदी
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. &#39;स्थिती&#39; आणि जतन करा अद्यतनित करा
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,वेळ नोंदी
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. &#39;स्थिती&#39; आणि जतन करा अद्यतनित करा
 DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज नाही
 DocType: Issue,Issue,अंक
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","आयटम रूपे साठी विशेषता. उदा आकार, रंग इ"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","आयटम रूपे साठी विशेषता. उदा आकार, रंग इ"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP कोठार
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},सिरियल नाही {0} पर्यंत देखभाल करार अंतर्गत आहे {1}
 DocType: BOM Operation,Operation,ऑपरेशन
 DocType: Lead,Organization Name,संस्थेचे नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,पीओएस पीओएस नोंद करणे आवश्यक सेटिंग
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम &#39;बटण खरेदी पावत्या आयटम मिळवा&#39; वापर करून समाविष्ट करणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,विक्री खर्च
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,मानक खरेदी
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,मानक खरेदी
 DocType: GL Entry,Against,विरुद्ध
 DocType: Item,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
 DocType: Sales Partner,Implementation Partner,अंमलबजावणी भागीदार
-DocType: Purchase Invoice,Contact Info,संपर्क माहिती
+DocType: Supplier Quotation,Contact Info,संपर्क माहिती
 DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,खरेदी पावती करा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,खरेदी पावती करा
 DocType: Item,Default Supplier,मुलभूत पुरवठादार
+DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता टक्केवारी चेंडू
 DocType: Shipping Rule Condition,Shipping Rule Condition,शिपिंग नियम अट
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,साप्ताहिक बंद तारखा मिळवा
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
 DocType: Sales Person,Select company name first.,प्रथम निवडा कंपनीचे नाव.
-DocType: Sales BOM Item,Sales BOM Item,विक्री BOM आयटम
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,डॉ
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","ते एक किंवा अनेक सक्रिय BOMs उपस्थित आहे म्हणून आयटम, खरेदी आयटम असणे आवश्यक आहे"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादार प्राप्त झाली.
 DocType: Journal Entry Account,Against Purchase Invoice,खरेदी चलन विरुद्ध
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,वेळ नोंदी द्वारे अद्ययावत
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,सरासरी वय
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,पुढे जा आणि आपल्या कार्ट काहीतरी जोडा.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,पुढे जा आणि आपल्या कार्ट काहीतरी जोडा.
 DocType: Opportunity,Your sales person who will contact the customer in future,भविष्यात ग्राहक संपर्क साधू असलेले आपले विक्री व्यक्ती
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादार काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादार काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
 DocType: Supplier,Default Currency,पूर्वनिर्धारीत चलन
 DocType: Contact,Enter designation of this Contact,या संपर्क पद प्रविष्ट करा
 DocType: Contact Us Settings,Address,पत्ता
 DocType: Expense Claim,From Employee,कर्मचारी पासून
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} कोणत्याही आर्थिक वर्ष आहे. अधिक माहितीसाठी या तपासासाठी {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
 DocType: Journal Entry,Make Difference Entry,फरक प्रवेश करा
 DocType: Upload Attendance,Attendance From Date,तारीख पासून उपस्थिती
 DocType: Appraisal Template Goal,Key Performance Area,की कामगिरी क्षेत्र
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,वाहतूक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे
 DocType: SMS Center,Total Characters,एकूण वर्ण
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},आयटम साठी BOM क्षेत्रात BOM निवडा कृपया {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},आयटम साठी BOM क्षेत्रात BOM निवडा कृपया {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म चलन तपशील
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भरणा मेळ चलन
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,योगदान%
 DocType: Item,website page link,संकेतस्थळावर दुवा
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,च्या प्रथम वापर प्रणाली तयार द्या.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,च्या प्रथम वापर प्रणाली तयार द्या.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
 DocType: Sales Partner,Distributor,वितरक
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन ऑर्डर {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,अर्थसंकल्पात गट खर्च केंद्र सेट केले जाऊ शकत नाही
 ,Ordered Items To Be Billed,आदेश दिले आयटम बिल करायचे
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,वेळ नोंदी निवडा आणि एक नवीन विक्री चलन तयार करण्यासाठी सबमिट करा.
 DocType: Global Defaults,Global Defaults,ग्लोबल डीफॉल्ट
@@ -963,42 +971,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,संधी तयार करा
 DocType: Salary Slip,Leave Without Pay,पे न करता सोडू
 DocType: Supplier,Communications,कम्युनिकेशन्स
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,क्षमता नियोजन त्रुटी
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,क्षमता नियोजन त्रुटी
 DocType: Lead,Consultant,सल्लागार
 DocType: Salary Slip,Earnings,कमाई
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,उघडत लेखा शिल्लक
 DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,काहीही विनंती करण्यासाठी
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,व्यवस्थापन
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,काहीही विनंती करण्यासाठी
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,व्यवस्थापन
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,वेळ पत्रके क्रियाकलाप प्रकार
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,गुंतवणूक निर्णायक
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},एकतर डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},एकतर डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","या जिच्यामध्ये variant आयटम कोड जोडलेली जाईल. आपल्या संक्षेप &quot;एम&quot;, आहे आणि उदाहरणार्थ, आयटम कोड &quot;टी-शर्ट&quot;, &quot;टी-शर्ट-एम&quot; असेल जिच्यामध्ये variant आयटम कोड आहे"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,तुम्ही पगाराच्या स्लिप्स जतन एकदा (शब्दात) निव्वळ वेतन दृश्यमान होईल.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,सक्रिय
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,ब्लू
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,ब्लू
+DocType: Purchase Invoice,Is Return,परत आहे
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,पुढील नोडस् फक्त &#39;ग्रुप प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} आयटम वैध सिरीयल नग {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,आयटम कोड सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},पीओएस प्रोफाइल {0} आधीपासूनच प्रयोक्ता तयार: {1} आणि कंपनी {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM रुपांतर फॅक्टर
 DocType: Stock Settings,Default Item Group,मुलभूत आयटम गट
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,लॅमिनेटेड ऑब्जेक्ट उत्पादन
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,पुरवठादार डेटाबेस.
 DocType: Account,Balance Sheet,ताळेबंद
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',&#39;आयटम कोड आयटम केंद्र किंमत
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',&#39;आयटम कोड आयटम केंद्र किंमत
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,लागत ताणून
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,आपले वविेतयाला ग्राहकाच्या संपर्क या तारखेला स्मरणपत्र प्राप्त होईल
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट सुरू केले"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट सुरू केले"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,कर आणि इतर पगार कपात.
 DocType: Lead,Lead,लीड
 DocType: Email Digest,Payables,देय
 DocType: Account,Warehouse,कोठार
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: Qty खरेदी परत प्रविष्ट करणे शक्य नाही नाकारली
 ,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे
 DocType: Purchase Invoice Item,Net Rate,नेट दर
 DocType: Backup Manager,Database Folder ID,डाटाबेस फोल्डर आयडी
 DocType: Purchase Invoice Item,Purchase Invoice Item,चलन आयटम खरेदी
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,आयटम 1
 DocType: Holiday,Holiday,सुट्टी
 DocType: Event,Saturday,शनिवारी
 DocType: Leave Control Panel,Leave blank if considered for all branches,सर्व शाखा वाटल्यास रिक्त सोडा
@@ -1008,23 +1022,24 @@
 DocType: Global Defaults,Current Fiscal Year,चालू आर्थिक वर्षात वर्ष
 DocType: Global Defaults,Disable Rounded Total,गोळाबेरीज एकूण अक्षम करा
 DocType: Lead,Call,कॉल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,&#39;नोंदी&#39; रिकामे असू शकत नाही
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},सह डुप्लिकेट सलग {0} त्याच {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,&#39;नोंदी&#39; रिकामे असू शकत नाही
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},सह डुप्लिकेट सलग {0} त्याच {1}
 ,Trial Balance,चाचणी शिल्लक
-sites/assets/js/erpnext.min.js +2,"Grid """,ग्रिड &quot;
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,पहिल्या उपसर्ग निवडा कृपया
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,संशोधन
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,कर्मचारी सेट अप
+sites/assets/js/erpnext.min.js +4,"Grid """,ग्रिड &quot;
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,पहिल्या उपसर्ग निवडा कृपया
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,संशोधन
 DocType: Maintenance Visit Purpose,Work Done,कार्य पूर्ण झाले
 DocType: Employee,User ID,वापरकर्ता आयडी
 DocType: Communication,Sent,पाठविले
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,पहा लेजर
 DocType: Cost Center,Lft,Lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,लवकरात लवकर
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","एक आयटम गट त्याच नावाने अस्तित्वात नाही, आयटम नाव बदलू किंवा आयटम गटाचे नाव कृपया"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","एक आयटम गट त्याच नावाने अस्तित्वात नाही, आयटम नाव बदलू किंवा आयटम गटाचे नाव कृपया"
 DocType: Sales Order,Delivery Status,वितरण स्थिती
 DocType: Production Order,Manufacture against Sales Order,विक्री ऑर्डर विरुद्ध उत्पादन
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,उर्वरित जग
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,उर्वरित जग
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही
 ,Budget Variance Report,अर्थसंकल्प फरक अहवाल
 DocType: Salary Slip,Gross Pay,एकूण वेतन
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,लाभांश पेड
@@ -1042,55 +1057,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,तात्पुरती उघडणे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,कर्मचारी रजा शिल्लक
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
-DocType: Sales Invoice,More Info,अधिक माहिती
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
+DocType: Supplier,More Info,अधिक माहिती
 DocType: Address,Address Type,पत्ता प्रकार
 DocType: Purchase Receipt,Rejected Warehouse,नाकारल्याचे कोठार
 DocType: GL Entry,Against Voucher,व्हाउचर विरुद्ध
 DocType: Item,Default Buying Cost Center,मुलभूत खरेदी खर्च केंद्र
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,आयटम {0} विक्री आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,आयटम {0} विक्री आयटम असणे आवश्यक आहे
+DocType: Item,Lead Time in days,दिवस आघाडी वेळ
 ,Accounts Payable Summary,खाती देय सारांश
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},गोठविलेल्या खाते संपादित करण्यासाठी आपण अधिकृत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},गोठविलेल्या खाते संपादित करण्यासाठी आपण अधिकृत नाही {0}
 DocType: Journal Entry,Get Outstanding Invoices,थकबाकी पावत्या मिळवा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
 DocType: Email Digest,New Stock Entries,नवीन स्टॉक नोंदी
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,लहान
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,लहान
 DocType: Employee,Employee Number,कर्मचारी संख्या
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण नाही (चे) आधीपासून वापरात आहे. प्रकरण नाही ते पहा {0}
 DocType: Material Request,% Completed,% पूर्ण
 ,Invoiced Amount (Exculsive Tax),Invoiced रक्कम (Exculsive कर)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,आयटम 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,खाते प्रमुख {0} तयार
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,ग्रीन
-DocType: Sales Order Item,Discount(%),सवलत (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,ग्रीन
+DocType: Item,Auto re-order,ऑटो पुन्हा आदेश
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,एकूण गाठले
 DocType: Employee,Place of Issue,समस्या ठिकाण
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,करार
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,करार
 DocType: Report,Disabled,अपंग
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,अप्रत्यक्ष खर्च
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,कृषी
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,आपली उत्पादने किंवा सेवा
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,आपली उत्पादने किंवा सेवा
 DocType: Mode of Payment,Mode of Payment,मोड ऑफ पेमेंट्स
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
 DocType: Purchase Invoice Item,Purchase Order,खरेदी ऑर्डर
 DocType: Warehouse,Warehouse Contact Info,वखार संपर्क माहिती
-sites/assets/js/form.min.js +180,Name is required,नाव आवश्यक आहे
+sites/assets/js/form.min.js +182,Name is required,नाव आवश्यक आहे
 DocType: Purchase Invoice,Recurring Type,आवर्ती प्रकार
 DocType: Address,City/Town,शहर / नगर
 DocType: Serial No,Serial No Details,सिरियल तपशील
 DocType: Purchase Invoice Item,Item Tax Rate,आयटम कराचा दर
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,कॅपिटल उपकरणे
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम पहिल्या आधारित निवडले आहे आयटम, आयटम गट किंवा ब्रॅण्ड असू शकते जे शेत &#39;रोजी लागू करा&#39;."
 DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},उत्पादन आदेश स्थिती {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},उत्पादन आदेश स्थिती {0}
 DocType: Appraisal Goal,Goal,लक्ष्य
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,पुरवठादार साठी
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,अपेक्षित वितरण तारीख नियोजनबद्ध प्रारंभ तारीख पेक्षा कमी आहे.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,पुरवठादार साठी
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट व्यवहार हे खाते निवडून मदत करते.
 DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,एकूण जाणारे
@@ -1100,46 +1118,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,साधने
 DocType: Sales Taxes and Charges Template,Valid For Territories,प्रदेश वैध
 DocType: Item,Website Item Groups,वेबसाइट आयटम गट
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,उत्पादन ऑर्डर क्रमांक स्टॉक नोंदणी उद्देश उत्पादन अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,उत्पादन ऑर्डर क्रमांक स्टॉक नोंदणी उद्देश उत्पादन अनिवार्य आहे
 DocType: Purchase Invoice,Total (Company Currency),एकूण (कंपनी चलन)
 DocType: Applicable Territory,Applicable Territory,लागू प्रदेश
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,{0} अनुक्रमांक एकापेक्षा अधिक प्रवेश केला
 DocType: Journal Entry,Journal Entry,जर्नल प्रवेश
 DocType: Workstation,Workstation Name,वर्कस्टेशन नाव
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,ई-मेल सारांश:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
 DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
-sites/assets/js/desk.min.js +536,Comments,टिप्पण्या
+sites/assets/js/desk.min.js +622,Comments,टिप्पण्या
 DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
 DocType: Naming Series,This is the number of the last created transaction with this prefix,या हा प्रत्यय गेल्या निर्माण व्यवहार संख्या आहे
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},आयटम आवश्यक मूल्यांकन दर {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},आयटम आवश्यक मूल्यांकन दर {0}
 DocType: Quality Inspection Reading,Reading 8,8 वाचन
 DocType: Sales Partner,Agent,एजंट
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","एकूण {0} सर्व आयटम आपण &#39;वर आधारीत शुल्क वितरण&#39; बदलू पाहीजे, शून्य आहे"
 DocType: Purchase Invoice,Taxes and Charges Calculation,कर आणि शुल्क गणना
 DocType: BOM Operation,Workstation,वर्कस्टेशन
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,हार्डवेअर
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,हार्डवेअर
 DocType: Attendance,HR Manager,एचआर व्यवस्थापक
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,रजा
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,रजा
 DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक
-sites/assets/js/form.min.js +197,No Data,नाही डेटा
+sites/assets/js/form.min.js +200,No Data,नाही डेटा
 DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यांकन साचा लक्ष्य
 DocType: Salary Slip,Earning,कमाई
+,BOM Browser,BOM ब्राउझर
 DocType: Purchase Taxes and Charges,Add or Deduct,जोडा किंवा वजा
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,दरम्यान आढळले आच्छादित अटी:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
 DocType: Backup Manager,Files Folder ID,फायली फोल्डर आयडी
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,एकूण ऑर्डर मूल्य
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,आयटम रूपे {0} हटविले
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,एकूण ऑर्डर मूल्य
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,आयटम रूपे {0} हटविले
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,अन्न
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing श्रेणी 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,आपण फक्त एक सादर उत्पादन आदेशा एक वेळ लॉग करू शकता
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} विशेषता टेबल एकदा पेक्षा अधिक प्रवेश केला आहे
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,आपण फक्त एक सादर उत्पादन आदेशा एक वेळ लॉग करू शकता
 DocType: Maintenance Schedule Item,No of Visits,भेटी नाही
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","संपर्क वृत्तपत्रे, ठरतो."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सर्व गोल गुण सम हे आहे 100 असावे {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,संचालन रिक्त सोडले जाऊ शकत नाही.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,संचालन रिक्त सोडले जाऊ शकत नाही.
 ,Delivered Items To Be Billed,वितरित केले आयटम बिल करायचे
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},स्थिती वर अद्यतनित केले {0}
@@ -1151,7 +1171,6 @@
 DocType: Purchase Invoice Item,Accounting,लेखा
 DocType: Features Setup,Features Setup,वैशिष्ट्ये सेटअप
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,ऑफर पहा पत्र
-DocType: Sales BOM,Sales BOM,विक्री BOM
 DocType: Communication,Communication,संवाद
 DocType: Item,Is Service Item,सेवा आयटम आहे
 DocType: Activity Cost,Projects,प्रकल्प
@@ -1164,16 +1183,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,सरासरी दैनिक जाणारे
 DocType: Pricing Rule,Campaign,मोहीम
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',मंजूरीची स्थिती &#39;मंजूर&#39; किंवा &#39;नाकारलेली&#39; करणे आवश्यक आहे
-DocType: Sales Invoice,Sales BOM Help,विक्री BOM मदत
 DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ती
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',&#39;अपेक्षित प्रारंभ तारीख&#39; पेक्षा जास्त &#39;अपेक्षित शेवटची तारीख&#39; असू शकत नाही
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&#39;अपेक्षित प्रारंभ तारीख&#39; पेक्षा जास्त &#39;अपेक्षित शेवटची तारीख&#39; असू शकत नाही
 DocType: Holiday List,Holidays,सुट्ट्या
 DocType: Sales Order Item,Planned Quantity,नियोजनबद्ध प्रमाण
 DocType: Purchase Invoice Item,Item Tax Amount,आयटम कर रक्कम
+DocType: Item,Maintain Stock,शेअर ठेवा
 DocType: Supplier Quotation,Get Terms and Conditions,अटी आणि शर्ती मिळवा
 DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदे विचार तर रिक्त सोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार वास्तविक &#39;सलग प्रभारी {0} आयटम रेट समाविष्ट केले जाऊ शकत नाही
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},कमाल: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार वास्तविक &#39;सलग प्रभारी {0} आयटम रेट समाविष्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},कमाल: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,DATETIME पासून
 DocType: Email Digest,For Company,कंपनी साठी
 apps/erpnext/erpnext/config/support.py +38,Communication log.,कम्युनिकेशन लॉग.
@@ -1181,11 +1200,11 @@
 DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता नाव
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,लेखा चार्ट
 DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
-DocType: Purchase Receipt Item,Discount  %,सवलत%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
 DocType: Maintenance Visit,Unscheduled,Unscheduled
 DocType: Employee,Owned,मालकीचे
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,पे न करता सोडू अवलंबून
 DocType: Pricing Rule,"Higher the number, higher the priority","उच्च संख्या, जास्त प्राधान्य"
 ,Purchase Invoice Trends,चलन ट्रेन्ड खरेदी
 DocType: Employee,Better Prospects,उत्तम प्रॉस्पेक्ट
@@ -1196,71 +1215,73 @@
 DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्ज
 ,Batch-Wise Balance History,बॅच-शहाणे शिल्लक इतिहास
 DocType: Email Digest,To Do List,सूची करावे
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,शिकाऊ उमेदवार
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,नकारात्मक प्रमाण परवानगी नाही
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,शिकाऊ उमेदवार
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,नकारात्मक प्रमाण परवानगी नाही
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे."
 DocType: Job Opening,"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ"
 DocType: Journal Entry Account,Account Balance,खाते शिल्लक
 DocType: Rename Tool,Type of document to rename.,दस्तऐवज प्रकार पुनर्नामित करण्यात.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,आम्ही या आयटम खरेदी
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,आम्ही या आयटम खरेदी
 DocType: Address,Billing,बिलिंग
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,पाठविलेला नाही
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,लागत स्फोटक
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन)
 DocType: Shipping Rule,Shipping Account,शिपिंग खाते
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,{0} प्राप्तकर्ता पाठविण्यासाठी अनुसूचित
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} प्राप्तकर्ता पाठविण्यासाठी अनुसूचित
 DocType: Quality Inspection,Readings,वाचन
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,उप विधानसभा
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,उप विधानसभा
 DocType: Shipping Rule Condition,To Value,मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},स्रोत कोठार सलग अनिवार्य आहे {0}
+DocType: Supplier,Stock Manager,शेअर व्यवस्थापक
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},स्रोत कोठार सलग अनिवार्य आहे {0}
 DocType: Packing Slip,Packing Slip,पॅकिंग स्लिप्स
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,कार्यालय भाडे
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,आयात अयशस्वी!
-sites/assets/js/erpnext.min.js +19,No address added yet.,नाही पत्ता अद्याप जोडले.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात अयशस्वी!
+sites/assets/js/erpnext.min.js +22,No address added yet.,नाही पत्ता अद्याप जोडले.
 DocType: Workstation Working Hour,Workstation Working Hour,वर्कस्टेशन कार्यरत तास
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,विश्लेषक
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,विश्लेषक
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा संयुक्त रक्कम बरोबरी करणे आवश्यक आहे {2}
 DocType: Item,Inventory,सूची
 DocType: Item,Sales Details,विक्री तपशील
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,पिन
 DocType: Opportunity,With Items,आयटम
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,Qty मध्ये
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty मध्ये
 DocType: Notification Control,Expense Claim Rejected,खर्च हक्क नाकारला
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ","पुढील चलन निर्माण केले जातील, ज्या तारखेला. हे सबमिट निर्माण होते."
 DocType: Item Attribute,Item Attribute,आयटम विशेषता
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,सरकार
-DocType: Item,Re-order,पुन्हा-ऑर्डर
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,सरकार
+DocType: Manage Variants,Item Variants,आयटम रूपे
 DocType: Company,Services,सेवा
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),एकूण ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),एकूण ({0})
 DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र
 DocType: Sales Invoice,Source,स्रोत
 DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","पुरवठादार भाग क्रमांक देण्यात आयटम विद्यमान असेल, तर ते येथे संग्रहित नाही"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,भरणा टेबल आढळली नाही रेकॉर्ड
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,आर्थिक वर्ष प्रारंभ तारीख
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,आर्थिक वर्ष प्रारंभ तारीख
 DocType: Employee External Work History,Total Experience,एकूण अनुभव
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,रद्द पॅकिंग स्लिप (चे)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,रद्द पॅकिंग स्लिप (चे)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,वाहतुक आणि अग्रेषित शुल्क
 DocType: Material Request Item,Sales Order No,विक्री ऑर्डर नाही
 DocType: Item Group,Item Group Name,आयटम गट नाव
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,घेतले
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,उत्पादन हस्तांतरण सामुग्री
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,घेतले
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,उत्पादन हस्तांतरण सामुग्री
 DocType: Pricing Rule,For Price List,किंमत सूची
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,कार्यकारी शोध
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","आयटम खरेदी दर: {0} आढळले नाही, एकट्या नोंदणी (खर्च) बुक करणे आवश्यक आहे. एक खरेदी किंमत सूची विरुद्ध आयटम किंमत उल्लेख करा."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","आयटम खरेदी दर: {0} आढळले नाही, एकट्या नोंदणी (खर्च) बुक करणे आवश्यक आहे. एक खरेदी किंमत सूची विरुद्ध आयटम किंमत उल्लेख करा."
 DocType: Maintenance Schedule,Schedules,वेळापत्रक
 DocType: Purchase Invoice Item,Net Amount,निव्वळ रक्कम
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM तपशील नाही
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन)
 DocType: Period Closing Voucher,CoA Help,CoA मदत
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},त्रुटी: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},त्रुटी: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,लेखा चार्ट नवीन खाते तयार करा.
 DocType: Maintenance Visit,Maintenance Visit,देखभाल भेट द्या
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक&gt; ग्राहक गट&gt; प्रदेश
@@ -1271,42 +1292,45 @@
 DocType: Event,Tuesday,मंगळवारी
 DocType: Leave Block List,Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या.
 ,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
 DocType: UOM,UOM Name,UOM नाव
 DocType: Top Bar Item,Target,लक्ष्य
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,योगदान रक्कम
 DocType: Sales Invoice,Shipping Address,शिपिंग पत्ता
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित करण्यासाठी वापरले जाते.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,आपण डिलिव्हरी टीप जतन एकदा शब्द मध्ये दृश्यमान होईल.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,ब्रँड मास्टर.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,ब्रँड मास्टर.
 DocType: ToDo,Due Date,मुळे तारीख
 DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,बॉक्स
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,संघटना
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,बॉक्स
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,संघटना
 DocType: Monthly Distribution,Monthly Distribution,मासिक वितरण
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,स्वीकारणारा सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणारा सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
 DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना विक्री आदेश
 DocType: Sales Partner,Sales Partner Target,विक्री भागीदार लक्ष्य
 DocType: Pricing Rule,Pricing Rule,किंमत नियम
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,तिसऱ्या क्रमांकावर
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},स्टॉक आयटम आवश्यक राखीव कोठार {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},रो # {0}: परत आयटम {1} नाही विद्यमान नाही {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,बँक खाते
 ,Bank Reconciliation Statement,बँक मेळ विवरणपत्र
 DocType: Address,Lead Name,लीड नाव
 ,POS,पीओएस
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} केवळ एकदा करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer परवानगी नाही {0} पेक्षा {1} पर्चेस विरुद्ध {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,उघडत स्टॉक शिल्लक
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} केवळ एकदा करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer परवानगी नाही {0} पेक्षा {1} पर्चेस विरुद्ध {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},यशस्वीरित्या वाटप पाने {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,आयटम नाहीत पॅक करण्यासाठी
 DocType: Shipping Rule Condition,From Value,मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,बँक प्रतिबिंबित नाही प्रमाणात
 DocType: Quality Inspection Reading,Reading 4,4 वाचन
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,कंपनी खर्च दावे.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,केंद्रापासून निर्णायक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,चुंबकीय क्षेत्र-सहाय्य पूर्ण
 DocType: Company,Default Holiday List,सुट्टी यादी डीफॉल्ट
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,वेळ लॉग एक प्रकल्प आहे तर कार्य करणे आवश्यक आहे
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,वेळ लॉग एक प्रकल्प आहे तर कार्य करणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,शेअर दायित्व
 DocType: Purchase Receipt,Supplier Warehouse,पुरवठादार कोठार
 DocType: Opportunity,Contact Mobile No,संपर्क मोबाइल नाही
@@ -1315,60 +1339,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,बारकोड वापरुन आयटम ट्रॅक करण्यासाठी. आपण आयटम बारकोड स्कॅनिंग करून वितरण टीप आणि विक्री चलन आयटम दाखल करण्यास सक्षम असेल.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,कोटेशन करा
 DocType: Dependent Task,Dependent Task,अवलंबित कार्य
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},माप मुलभूत युनिट रुपांतर घटक सलग 1 असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,आपण नाही दोन्ही वितरण टीप प्रवेश करू शकत नाही आणि विक्री चलन क्रमांक कोणतेही एक प्रविष्ट करा.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},माप मुलभूत युनिट रुपांतर घटक सलग 1 असणे आवश्यक आहे {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},प्रकारच्या रजा {0} जास्त असू शकत नाही {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
 DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे
 DocType: SMS Center,Receiver List,स्वीकारणारा यादी
 DocType: Payment Tool Detail,Payment Amount,भरणा रक्कम
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम
+sites/assets/js/erpnext.min.js +49,{0} View,{0} पहा
 DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कपात
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,पसंतीचा लेसर sintering
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,आयात यशस्वी!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,आयात यशस्वी!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
 DocType: Email Digest,Expenses Booked,खर्च पूर्वनियोजित
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},प्रमाण जास्त असू शकत नाही {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},प्रमाण जास्त असू शकत नाही {0}
 DocType: Quotation Item,Quotation Item,कोटेशन आयटम
 DocType: Account,Account Name,खाते नाव
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,तारीख तारीख करण्यासाठी पेक्षा जास्त असू शकत नाही पासून
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,सिरियल नाही {0} प्रमाणात {1} एक अपूर्णांक असू शकत नाही
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,पुरवठादार प्रकार मास्टर.
 DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,जोडा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,जोडा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
 DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर
 DocType: Delivery Note,Vehicle Dispatch Date,वाहन खलिता तारीख
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,खर्चाचे ववमाहक्क प्रकल्पाच्या विरोधात असेल तर कार्य करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
 DocType: Company,Default Payable Account,मुलभूत देय खाते
-DocType: Party Type,Contacts,संपर्क
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,सेटअप पूर्ण
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,सेटअप पूर्ण
+DocType: Manage Variants,Item Variant Attributes,आयटम व्हेरियंट विशेषता
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% बिल
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,राखीव Qty
 DocType: Party Account,Party Account,पार्टी खाते
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,मानव संसाधन
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,मानव संसाधन
 DocType: Lead,Upper Income,उच्च उत्पन्न
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,माझे मुद्दे
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,माझे मुद्दे
 DocType: BOM Item,BOM Item,BOM आयटम
 DocType: Appraisal,For Employee,कर्मचारी साठी
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,रो {0}: भरणा रक्कम नकारात्मक असू शकत नाही
+DocType: Company,Default Values,मुलभूत मुल्य
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,रो {0}: भरणा रक्कम नकारात्मक असू शकत नाही
 DocType: Expense Claim,Total Amount Reimbursed,एकूण रक्कम परत देऊन
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,प्रेस समर्पक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
-DocType: Party Type,Default Price List,मुलभूत दर सूची
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
+DocType: Selling Settings,Default Price List,मुलभूत दर सूची
 DocType: Journal Entry,User Remark will be added to Auto Remark,सदस्य शेरा ऑटो शेरा जोडला जाईल
 DocType: Payment Reconciliation,Payments,देयके
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,दाबून हॉट isostatic
 DocType: ToDo,Medium,मध्यम
 DocType: Budget Detail,Budget Allocated,अर्थसंकल्प वाटप
 ,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,आपला ई-मेल आयडी सत्यापित करा
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise सवलत&#39; आवश्यक ग्राहक
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,नियतकालिके बँकेच्या भरणा तारखा अद्यतनित करा.
 DocType: Quotation,Term Details,मुदत तपशील
 DocType: Manufacturing Settings,Capacity Planning For (Days),(दिवस) क्षमता नियोजन
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,आयटम कोणतेही प्रमाणात किंवा मूल्य कोणत्याही बदल आहेत.
 DocType: Warranty Claim,Warranty Claim,हमी दावा
 ,Lead Details,लीड तपशील
 DocType: Authorization Rule,Approving User,मंजूर सदस्य
@@ -1376,33 +1403,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,मुलाला
 DocType: Purchase Invoice,End date of current invoice's period,चालू चलन च्या कालावधी समाप्ती तारीख
 DocType: Pricing Rule,Applicable For,लागू
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,आयटम साचा स्टॉक किंवा ओपन विक्री / खरेदी / उत्पादन आदेश असू शकत नाही.
 DocType: Bank Reconciliation,From Date,तारीख पासून
 DocType: Backup Manager,Validate,प्रमाणित
 DocType: Maintenance Visit,Partially Completed,अंशत: पूर्ण
+DocType: Leave Type,Include holidays within leaves as leaves,पाने पाने आत सुटी समाविष्ट
 DocType: Sales Invoice,Packed Items,पॅक आयटम
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,सिरियल क्रमांक विरुद्ध हमी दावा
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",ते वापरले जाते त्या इतर सर्व BOMs विशिष्ट BOM बदला. हे जुन्या BOM दुवा पुनर्स्थित खर्च अद्ययावत आणि नवीन BOM नुसार &quot;BOM स्फोट आयटम &#39;टेबल निर्माण होईल
 DocType: Shopping Cart Settings,Enable Shopping Cart,हे खरेदी सूचीत टाका सक्षम
 DocType: Employee,Permanent Address,स्थायी पत्ता
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,आयटम {0} एक सेवा आयटम असणे आवश्यक आहे.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,आयटम {0} एक सेवा आयटम असणे आवश्यक आहे.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,आयटम कोड निवडा
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),पे न करता सोडू साठी कपात कमी (LWP)
 DocType: Territory,Territory Manager,प्रदेश व्यवस्थापक
 DocType: Selling Settings,Selling Settings,सेटिंग्ज विक्री
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,आयटम जिच्यामध्ये variant प्रकार असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,आयटम जिच्यामध्ये variant प्रकार असू शकत नाही
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,ऑनलाइन लिलाव
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","कंपनी, महिना आणि आर्थिक वर्ष अनिवार्य आहे"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","कंपनी, महिना आणि आर्थिक वर्ष अनिवार्य आहे"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,विपणन खर्च
 ,Item Shortage Report,आयटम कमतरता अहवाल
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",वजन \ n कृपया खूप &quot;वजन UOM&quot; उल्लेख उल्लेख आहे
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",वजन \ n कृपया खूप &quot;वजन UOM&quot; उल्लेख उल्लेख आहे
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,साहित्य विनंती या शेअर नोंद करणे वापरले
 DocType: Journal Entry,View Details,तपशील पहा
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,एक आयटम एकच एकक.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',वेळ लॉग बॅच {0} &#39;सादर&#39; करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',वेळ लॉग बॅच {0} &#39;सादर&#39; करणे आवश्यक आहे
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक चळवळ एकट्या प्रवेश करा
 DocType: Leave Allocation,Total Leaves Allocated,एकूण पाने वाटप
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},रो नाही आवश्यक कोठार {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},रो नाही आवश्यक कोठार {0}
 DocType: Employee,Date Of Retirement,निवृत्ती तारीख
 DocType: Upload Attendance,Get Template,साचा मिळवा
 DocType: Address,Postal,पोस्टल
@@ -1414,77 +1443,79 @@
 DocType: Territory,Parent Territory,पालक प्रदेश
 DocType: Quality Inspection Reading,Reading 2,2 वाचन
 DocType: Stock Entry,Material Receipt,साहित्य पावती
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,उत्पादने
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},पार्टी प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,उत्पादने
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},पार्टी प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटम रूपे आहेत, तर तो विक्री आदेश इ निवडले जाऊ शकत नाही"
 DocType: Lead,Next Contact By,पुढील संपर्क
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},सलग आयटम {0} साठी आवश्यक त्या प्रमाणात {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},सलग आयटम {0} साठी आवश्यक त्या प्रमाणात {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
 DocType: Quotation,Order Type,ऑर्डर प्रकार
 DocType: Purchase Invoice,Notification Email Address,सूचना ई-मेल पत्ता
 DocType: Payment Tool,Find Invoices to Match,मॅच चलने शोधा
 ,Item-wise Sales Register,आयटम निहाय विक्री नोंदणी
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""",उदा &quot;xyz नॅशनल बँक&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",उदा &quot;xyz नॅशनल बँक&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,बेसिक रेट मध्ये समाविष्ट या कर काय आहे?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,एकूण लक्ष्य
 DocType: Job Applicant,Applicant for a Job,जॉब साठी अर्जदाराची
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,तयार केला नाही उत्पादन आदेश
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,तयार केला नाही उत्पादन आदेश
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,कर्मचारी पगार स्लिप्स {0} आधीच या महिन्यात तयार
 DocType: Stock Reconciliation,Reconciliation JSON,मेळ JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा.
 DocType: Sales Invoice Item,Batch No,बॅच नाही
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,मुख्य
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,मुख्य
 DocType: DocPerm,Delete,हटवा
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,जिच्यामध्ये variant
-sites/assets/js/desk.min.js +836,New {0},नवी {0}
+sites/assets/js/desk.min.js +931,New {0},नवी {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,थांबवले आदेश रद्द केले जाऊ शकत नाही. रद्द करण्यासाठी बूच.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
 DocType: Employee,Leave Encashed?,पैसे मिळविता सोडा?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,शेत पासून संधी अनिवार्य आहे
 DocType: Sales Invoice,Considered as an Opening Balance,सुरवातीच्या शिल्लक म्हणून मानले
 DocType: Item,Variants,रूपे
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,खरेदी ऑर्डर करा
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,खरेदी ऑर्डर करा
 DocType: SMS Center,Send To,पाठवा
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
 DocType: Sales Team,Contribution to Net Total,नेट एकूण अंशदान
 DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आयटम कोड
 DocType: Stock Reconciliation,Stock Reconciliation,शेअर मेळ
 DocType: Territory,Territory Name,प्रदेश नाव
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,कार्य-इन-प्रगती कोठार सबमिट करा करण्यापूर्वी आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,कार्य-इन-प्रगती कोठार सबमिट करा करण्यापूर्वी आवश्यक आहे
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,जॉब साठी अर्जदाराचे.
 DocType: Sales Invoice Item,Warehouse and Reference,वखार आणि संदर्भ
 DocType: Supplier,Statutory info and other general information about your Supplier,आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
 DocType: Country,Country,देश
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,पत्ते
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,पत्ते
 DocType: Communication,Received,प्राप्त
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},सिरियल नाही आयटम प्रविष्ट डुप्लिकेट {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","नवीन खाते नाव. टीप: ग्राहक आणि पुरवठादार खाती तयार करू नका, ते ग्राहक आणि पुरवठादार मालकांकडून आपोआप तयार होतात"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,आयटम उत्पादन ऑर्डर आहेत करण्याची परवानगी नाही.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","नवीन खाते नाव. टीप: ग्राहक आणि पुरवठादार खाती तयार करू नका, ते ग्राहक आणि पुरवठादार मालकांकडून आपोआप तयार होतात"
 DocType: DocField,Attach Image,प्रतिमा संलग्न
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या संकुल निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
 DocType: Stock Reconciliation Item,Leave blank if no change,कोणताही बदल तर रिक्त सोडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,वाचव आणि बिल
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,उत्पादन वेळ नोंदी.
 DocType: Item,Apply Warehouse-wise Reorder Level,कोठार कुशल पुनर्क्रमित स्तर लागू करा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
 DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,कार्ये वेळ लॉग इन करा.
 DocType: Production Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याचा विनंती {1} विक्री आदेशा आयटम साठी केले जाऊ शकते {2}
 DocType: Employee,Salutation,हा सलाम लिहीत आहे
-DocType: Offer Letter,Rejected,नाकारल्याचे
+DocType: Quality Inspection Reading,Rejected,नाकारल्याचे
 DocType: Pricing Rule,Brand,ब्रँड
 DocType: Item,Will also apply for variants,तसेच रूपे लागू राहील
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% वितरण
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,विक्रीच्या वेळी बंडल आयटम.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% वितरण
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,विक्रीच्या वेळी बंडल आयटम.
 DocType: Sales Order Item,Actual Qty,वास्तविक Qty
 DocType: Quality Inspection Reading,Reading 10,10 वाचन
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","आपण खरेदी किंवा विक्री आपली उत्पादने किंवा सेवा करा. आपण प्रारंभ कराल तेव्हा उपाय व इतर मालमत्ता बाब गट, युनिट तपासण्याची खात्री करा."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","आपण खरेदी किंवा विक्री आपली उत्पादने किंवा सेवा करा. आपण प्रारंभ कराल तेव्हा उपाय व इतर मालमत्ता बाब गट, युनिट तपासण्याची खात्री करा."
 DocType: Hub Settings,Hub Node,हब नोड
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. डॉ आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,सहकारी
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,सहकारी
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;विक्री BOM&#39; आयटम, वखार कारण, सिरीयल नाही आणि बॅच नाही &#39;पॅकिंग सूची&#39; टेबल पासून विचार केला जाईल. कोठार आणि बॅच नाही कोणताही विक्री BOM &#39;आयटम सर्व पॅकिंग आयटम सारखीच असतात असेल, तर त्या मूल्ये मुख्य आयटम टेबल प्रविष्ट केले जाऊ शकतात, मूल्ये टेबल&#39; यादी पॅकिंग &#39;कॉपी होईल."
 DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,कालबाह्य
 DocType: Packing Slip,To Package No.,क्रमांक पॅकेज करण्यासाठी
@@ -1500,7 +1531,8 @@
 ,Sales Invoice Trends,विक्री चलन ट्रेन्ड
 DocType: Leave Application,Apply / Approve Leaves,पाने मंजूर / लागू करा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',किंवा &#39;मागील पंक्ती एकूण&#39; &#39;मागील पंक्ती रकमेवर&#39; शुल्क प्रकार असेल तर सलग पहा शकता
-DocType: Item,Allowance Percent,भत्ता टक्के
+DocType: Sales Order Item,Delivery Warehouse,डिलिव्हरी कोठार
+DocType: Stock Settings,Allowance Percent,भत्ता टक्के
 DocType: SMS Settings,Message Parameter,संदेश मापदंड
 DocType: Serial No,Delivery Document No,डिलिव्हरी दस्तऐवज नाही
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरेदी पावत्या आयटम मिळवा
@@ -1512,79 +1544,80 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Shearing
 DocType: Item,Has Variants,रूपे आहेत
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,नवीन विक्री चलन तयार करण्यासाठी &#39;विक्री चलन करा&#39; बटणावर क्लिक करा.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,पासून आणि कालावधी% s च्या आवर्ती बंधनकारक तारखा कालावधी
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,पासून आणि कालावधी% s च्या आवर्ती बंधनकारक तारखा कालावधी
 DocType: Journal Entry Account,Against Expense Claim,खर्चाचे दाव्याने
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,पॅकेजिंग आणि लेबलिंग
 DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
 DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,कंपनी मास्टर आणि ग्लोबल मुलभूत पूर्वनिर्धारीत चलन निर्दिष्ट करा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}",विरुद्ध भरणा {0} {1} शिल्लक रक्कम पेक्षा \ जास्त असू शकत नाही {2}
 DocType: Backup Manager,Dropbox Access Secret,ड्रॉपबॉक्स प्रवेश गुपित
 DocType: Purchase Invoice,Recurring Invoice,आवर्ती चलन
-DocType: Item,Net Weight of each Item,प्रत्येक आयटम निव्वळ वजन
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,प्रकल्प व्यवस्थापकीय
 DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार.
 DocType: Budget Detail,Fiscal Year,आर्थिक वर्ष
 DocType: Cost Center,Budget,अर्थसंकल्प
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,साध्य
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,प्रदेश / ग्राहक
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,उदा 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा थकबाकी रक्कम चलन करण्यासाठी समान आवश्यक {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,उदा 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा थकबाकी रक्कम चलन करण्यासाठी समान आवश्यक {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,तुम्ही विक्री चलन जतन एकदा शब्द मध्ये दृश्यमान होईल.
 DocType: Item,Is Sales Item,विक्री आयटम आहे
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,आयटम गट वृक्ष
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,{0} आयटम सिरियल क्र सेटअप नाही. आयटम मास्टर तपासा
 DocType: Maintenance Visit,Maintenance Time,देखभाल वेळ
 ,Amount to Deliver,रक्कम वितरीत करण्यासाठी
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,एखाद्या उत्पादन किंवा सेवा
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,एखाद्या उत्पादन किंवा सेवा
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,त्रुटी होत्या.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,टॅप
 DocType: Naming Series,Current Value,वर्तमान मूल्य
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},आयटम साचा स्टॉक आणि varaiants असू शकत नाही. गोदामांची पासून स्टॉक दूर करा {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} तयार
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} तयार
 DocType: Journal Entry Account,Against Sales Order,विक्री आदेशा
 ,Serial No Status,सिरियल नाही स्थिती
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,आयटम टेबल रिक्त ठेवता येणार नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,आयटम टेबल रिक्त ठेवता येणार नाही
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","रो {0}: सेट करण्यासाठी {1} ठराविक मुदतीने पुन: पुन्हा उगवणे, आणि तारीख \ दरम्यान फरक पेक्षा मोठे किंवा समान असणे आवश्यक आहे {2}"
 DocType: Pricing Rule,Selling,विक्री
 DocType: Employee,Salary Information,पगार माहिती
 DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,मुळे तारीख तारीख पोस्ट करण्यापूर्वी असू शकत नाही
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,मुळे तारीख तारीख पोस्ट करण्यापूर्वी असू शकत नाही
 DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,करापोटी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} पैसे नोंदी फिल्टर जाऊ शकत नाही {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साईट मध्ये दर्शविले जाईल की आयटम टेबल
 DocType: Purchase Order Item Supplied,Supplied Qty,पुरवले Qty
 DocType: Material Request Item,Material Request Item,साहित्य विनंती आयटम
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,आयटम गटांच्या वृक्ष.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,आयटम गटांच्या वृक्ष.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू ओळीवर पेक्षा मोठे किंवा समान ओळीवर पहा करू शकत नाही
 ,Item-wise Purchase History,आयटम निहाय खरेदी इतिहास
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,लाल
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,लाल
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},सिरियल नाही आयटम जोडले प्राप्त करण्यासाठी &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा {0}
 DocType: Account,Frozen,फ्रोजन
 ,Open Production Orders,ओपन उत्पादन ऑर्डर
 DocType: Installation Note,Installation Time,प्रतिष्ठापन वेळ
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,ही कंपनी सर्व व्यवहार हटवा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,रो # {0}: ऑपरेशन {1} उत्पादन पूर्ण माल {2} qty पूर्ण नाही आहे ऑर्डर # {3}. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,ही कंपनी सर्व व्यवहार हटवा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,रो # {0}: ऑपरेशन {1} उत्पादन पूर्ण माल {2} qty पूर्ण नाही आहे ऑर्डर # {3}. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,गुंतवणूक
 DocType: Issue,Resolution Details,ठराव तपशील
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,एक आयटम साठी UOM बदला.
 DocType: Quality Inspection Reading,Acceptance Criteria,स्वीकृती निकष
 DocType: Item Attribute,Attribute Name,विशेषता नाव
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},आयटम {0} विक्री किंवा सेवा आयटम असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},आयटम {0} विक्री किंवा सेवा आयटम असणे आवश्यक आहे {1}
 DocType: Item Group,Show In Website,वेबसाइट मध्ये दर्शवा
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,गट
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,गट
 DocType: Task,Expected Time (in hours),(तास) अपेक्षित वेळ
 ,Qty to Order,मागणी Qty
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","खालील कागदपत्रे वितरण टीप, संधी, साहित्य विनंती, आयटम, पर्चेस, खरेदी व्हाउचर, ग्राहक पावती, कोटेशन, विक्री चलन, उत्पादन बंडल, विक्री आदेश, माणे मध्ये ब्रांड नाव ट्रॅक करण्यासाठी"
 DocType: Sales Order,PO No,पीओ नाही
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,सर्व कार्ये Gantt चार्ट.
 DocType: Appraisal,For Employee Name,कर्मचारी नावासाठी
 DocType: Holiday List,Clear Table,साफ करा टेबल
 DocType: Features Setup,Brands,ब्रांड
 DocType: C-Form Invoice Detail,Invoice No,चलन नाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,खरेदी ऑर्डर पासून
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,पहिल्या कंपनी निवडा.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,खरेदी ऑर्डर पासून
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,पहिल्या कंपनी निवडा.
 DocType: Activity Cost,Costing Rate,भांडवलाच्या दर
 DocType: Journal Entry Account,Against Journal Entry,जर्नल प्रवेश विरुद्ध
 DocType: Employee,Resignation Letter Date,राजीनामा तारीख
@@ -1592,9 +1625,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,सेट नाही
 DocType: Communication,Date,तारीख
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,पुन्हा करा ग्राहक महसूल
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"तुमची प्रणाली सेटअप केले जात आहे, तर खिळून बसा,. या काही क्षण लागू शकतात."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"तुमची प्रणाली सेटअप केले जात आहे, तर खिळून बसा,. या काही क्षण लागू शकतात."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'एक्सपेन्स मंजुरी' भूमिका असणे आवश्यक आहे
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,जोडी
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,जोडी
 DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध
 DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
 DocType: Item,Has Batch No,बॅच नाही आहे
@@ -1604,8 +1637,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,एम्बॉसिंग
 ,Quotation Trends,कोटेशन ट्रेन्ड
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},आयटम गट आयटम आयटम मास्टर उल्लेख केला नाही {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","उत्पादन ऑर्डर या आयटम केले जाऊ शकतात, हा एक स्टॉक आयटम असणे आवश्यक आहे."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","उत्पादन ऑर्डर या आयटम केले जाऊ शकतात, हा एक स्टॉक आयटम असणे आवश्यक आहे."
 DocType: Shipping Rule Condition,Shipping Amount,शिपिंग रक्कम
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,सामील होत
 DocType: Authorization Rule,Above Value,मूल्य वर
@@ -1624,104 +1657,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial खाती वृक्ष.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,सर्व कर्मचारी प्रकार विचार तर रिक्त सोडा
 DocType: Landed Cost Voucher,Distribute Charges Based On,वितरण शुल्क आधारित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आयटम {1} मालमत्ता आयटम आहे म्हणून खाते {0} &#39;मुदत मालमत्ता&#39; प्रकारच्या असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आयटम {1} मालमत्ता आयटम आहे म्हणून खाते {0} &#39;मुदत मालमत्ता&#39; प्रकारच्या असणे आवश्यक आहे
 DocType: HR Settings,HR Settings,एचआर सेटिंग्ज
 apps/frappe/frappe/config/setup.py +130,Printing,मुद्रण
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
+DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,तुम्ही रजा अर्ज आहेत ज्या दिवशी (चे) सुट्टी आहे. आपण रजा अर्ज गरज नाही.
-sites/assets/js/desk.min.js +684,and,आणि
+sites/assets/js/desk.min.js +771,and,आणि
 DocType: Leave Block List Allow,Leave Block List Allow,ब्लॉक यादी परवानगी द्या सोडा
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,क्रीडा
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,वास्तविक एकूण
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","उल्लेख पोस्टिंग तारीख-वेळ वर स्रोत / लक्ष्य कोठार येथील मूल्यांकन दर व उपलब्ध स्टॉक मिळवा. आयटम सिरीयलाइज तर, सिरीयल नग दाखल केल्यानंतर या बटन दाबा करा."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,काहीतरी चूक झाली.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,युनिट
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,आपली साइट संरचना मध्ये ड्रॉपबॉक्स प्रवेश कळा सेट करा
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,कंपनी निर्दिष्ट करा
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,काहीतरी चूक झाली.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,युनिट
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,आपली साइट संरचना मध्ये ड्रॉपबॉक्स प्रवेश कळा सेट करा
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,कंपनी निर्दिष्ट करा
 ,Customer Acquisition and Loyalty,ग्राहक संपादन आणि लॉयल्टी
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,वेळ वेळ पेक्षा जास्त असू शकत नाही पासून
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,तुम्ही नाकारले आयटम साठा राखण्यासाठी आहेत जेथे कोठार
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,आपले आर्थिक वर्षात रोजी संपत आहे
-DocType: POS Setting,Price List,किंमत सूची
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,आपले आर्थिक वर्षात रोजी संपत आहे
+DocType: POS Profile,Price List,किंमत सूची
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,खर्च दावे
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,खर्च दावे
 DocType: Email Digest,Support,समर्थन
 DocType: Authorization Rule,Approving Role,भूमिका मंजूर
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,कंपनी चलन निर्दिष्ट करा
+,BOM Search,BOM शोध
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),बंद (+ बेरजा उघडत)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,कंपनी चलन निर्दिष्ट करा
 DocType: Workstation,Wages per hour,ताशी वेतन
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच मध्ये शेअर शिल्लक {0} होईल नकारात्मक {1} कोठार येथील आयटम {2} साठी {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","इ सिरियल क्रमांक, पीओएस जसे दर्शवा / लपवा वैशिष्ट्ये"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच मध्ये शेअर शिल्लक {0} होईल नकारात्मक {1} कोठार येथील आयटम {2} साठी {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","इ सिरियल क्रमांक, पीओएस जसे दर्शवा / लपवा वैशिष्ट्ये"
 DocType: Purchase Receipt,LR No,एलआर नाही
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग आवश्यक आहे {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},निपटारा तारीख सलग चेक तारखेच्या आधी असू शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},निपटारा तारीख सलग चेक तारखेच्या आधी असू शकत नाही {0}
 DocType: Salary Slip,Deduction,कपात
 DocType: Address Template,Address Template,पत्ता साचा
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,या विक्री व्यक्ती कर्मचारी आयडी प्रविष्ट करा
 DocType: Territory,Classification of Customers by region,प्रदेशानुसार ग्राहक वर्गीकरण
 DocType: Project,% Tasks Completed,% कार्ये पूर्ण
 DocType: Project,Gross Margin,एकूण मार्जिन
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,पहिल्या उत्पादन आयटम प्रविष्ट करा
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,पहिल्या उत्पादन आयटम प्रविष्ट करा
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,अक्षम वापरकर्ता
 DocType: Opportunity,Quotation,कोटेशन
 DocType: Salary Slip,Total Deduction,एकूण कपात
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,अहो! पुढे जा आणि एक पत्ता जोडा
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,अहो! पुढे जा आणि एक पत्ता जोडा
 DocType: Quotation,Maintenance User,देखभाल सदस्य
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,खर्च अद्यतनित
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,आपण बूच इच्छित आपली खात्री आहे की
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,आपण बूच इच्छित आपली खात्री आहे की
 DocType: Employee,Date of Birth,जन्म तारीख
-DocType: Salary Manager,Salary Manager,पगार व्यवस्थापक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,आयटम {0} आधीच परत आले आहे
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,आयटम {0} आधीच परत आले आहे
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** आर्थिक वर्ष ** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार ** ** आर्थिक वर्ष विरुद्ध नियंत्रीत केले जाते.
 DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड पत्ता
 DocType: Production Order Operation,Actual Operation Time,वास्तविक ऑपरेशन वेळ
 DocType: Authorization Rule,Applicable To (User),लागू करण्यासाठी (सदस्य)
 DocType: Purchase Taxes and Charges,Deduct,वजा
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,कामाचे वर्णन
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,कामाचे वर्णन
 DocType: Purchase Order Item,Qty as per Stock UOM,Qty शेअर UOM नुसार
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,डेटा वैध सी फाइल निवडा
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,बॅच क्र सह विक्री आयटम खरेदी दस्तऐवज ट्रॅक करण्यासाठी <br> <b>पसंतीचे उद्योग: रसायने इ</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,लेप
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","वगळता विशेष वर्ण &quot;-&quot; &quot;.&quot;, &quot;#&quot;, आणि &quot;/&quot; मालिका म्हणण्यापर्यंत परवानगी नाही"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","वगळता विशेष वर्ण &quot;-&quot; &quot;.&quot;, &quot;#&quot;, आणि &quot;/&quot; मालिका म्हणण्यापर्यंत परवानगी नाही"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","विक्री मोहिमांच्या ट्रॅक ठेवा. निष्पन्न, अवतरणे मागोवा ठेवा, विक्री ऑर्डर इत्यादी मोहीमा गुंतवणूक वर परत गेज."
 DocType: Expense Claim,Approver,माफीचा साक्षीदार
 ,SO Qty,त्यामुळे Qty
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","शेअर नोंदी कोठार विरुद्ध अस्तित्वात {0}, त्यामुळे आपण पुन्हा-नोंदवू किंवा कोठार सुधारणा करू शकत नाही"
 DocType: Appraisal,Calculate Total Score,एकूण धावसंख्या गणना
-DocType: Salary Slip Deduction,Depends on LWP,LWP अवलंबून
 DocType: Supplier Quotation,Manufacturing Manager,उत्पादन व्यवस्थापक
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},सिरियल नाही {0} पर्यंत हमी अंतर्गत आहे {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,संकुल स्प्लिट वितरण टीप.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,निर्यात
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,निर्यात
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,बुडवून काठ
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,वेळ लॉग स्थिती सादर करणे आवश्यक आहे.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,सेटअप
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,डेबिट टीप करा
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,सेटअप
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,डेबिट टीप करा
 DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन)
 DocType: Pricing Rule,Supplier,पुरवठादार
 DocType: C-Form,Quarter,तिमाहीत
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,मिश्र खर्च
 DocType: Global Defaults,Default Company,मुलभूत कंपनी
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling, शेअर सेटिंग्ज सेट करा अनुमती देण्यासाठी"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling, शेअर सेटिंग्ज सेट करा अनुमती देण्यासाठी"
 DocType: Employee,Bank Name,बँक नाव
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-वरती
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,सदस्य {0} अक्षम आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,सदस्य {0} अक्षम आहे
 DocType: Leave Application,Total Leave Days,एकूण दिवस रजा
 DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी निवडा ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी वाटल्यास रिक्त सोडा
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","रोजगार प्रकार (कायम, करार, हद्दीच्या इ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} आयटम अनिवार्य आहे {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} आयटम अनिवार्य आहे {1}
 DocType: Currency Exchange,From Currency,चलन पासून
 DocType: DocField,Name,नाव
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,गेल्या विक्री ऑर्डर तारीख
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},आयटम आवश्यक विक्री ऑर्डर {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},आयटम आवश्यक विक्री ऑर्डर {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,प्रणाली प्रतिबिंबित नाही प्रमाणात
 DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी चलन)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,इतर
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,उत्पादन अपेक्षित वितरण दिनांक पूर्ण करू शकणार नाही शकते.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,थांबवले म्हणून सेट करा
-DocType: POS Setting,Taxes and Charges,कर आणि शुल्क
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,थांबवले म्हणून सेट करा
+DocType: POS Profile,Taxes and Charges,कर आणि शुल्क
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पादन किंवा विकत घेतले, विक्री किंवा स्टॉक मध्ये ठेवली जाते की एक सेवा."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,पहिल्या रांगेत साठी &#39;मागील पंक्ती एकूण रोजी&#39; &#39;मागील पंक्ती रकमेवर&#39; म्हणून जबाबदारी प्रकार निवडा किंवा करू शकत नाही
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,पूर्ण
@@ -1729,20 +1762,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broaching
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,बँकिंग
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,नवी खर्च केंद्र
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,नवी खर्च केंद्र
 DocType: Bin,Ordered Quantity,आदेश दिले प्रमाण
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""",उदा &quot;बांधणाऱ्यांनी साधने बिल्ड&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",उदा &quot;बांधणाऱ्यांनी साधने बिल्ड&quot;
 DocType: Quality Inspection,In Process,प्रक्रिया मध्ये
 DocType: Authorization Rule,Itemwise Discount,Itemwise सवलत
 DocType: Purchase Receipt,Detailed Breakup of the totals,एकूण तपशीलवार breakup
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} विक्री आदेशा {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} विक्री आदेशा {1}
 DocType: Account,Fixed Asset,निश्चित मालमत्ता
 DocType: Time Log Batch,Total Billing Amount,एकूण बिलिंग रक्कम
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,प्राप्त खाते
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,नाही अद्यतने
 ,Stock Balance,शेअर शिल्लक
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश
 DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,वेळ नोंदी तयार:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,वेळ नोंदी तयार:
 DocType: Company,If Yearly Budget Exceeded,वार्षिक बजेट ओलांडली तर
 DocType: Item,Weight UOM,वजन UOM
 DocType: Employee,Blood Group,रक्त गट
@@ -1757,8 +1791,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","कारण, या शिपिंग नियम वैध आहे, प्रदेश सूची निर्दिष्ट करा"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवण्याची
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,देखभाल वेळापत्रक पासून
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,पूर्ण-वेळ
-DocType: Company,Country Settings,देश सेटिंग्ज
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,पूर्ण-वेळ
 DocType: Employee,Contact Details,संपर्क माहिती
 DocType: C-Form,Received Date,प्राप्त तारीख
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","तुम्ही विक्री कर आणि शुल्क साचा मध्ये एक मानक टेम्प्लेट तयार केले असेल तर, एक निवडा आणि खालील बटणावर क्लिक करा."
@@ -1772,34 +1805,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,प्रभारी व्यक्तीचे नाव निवडा कृपया
 DocType: Delivery Note,Date on which lorry started from your warehouse,तारीख वर आपल्या लॉरी गुदाम सुरु
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,तंत्रज्ञान
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,पुरवठादार मास्टर केला पुरवठादार (विक्रेता) नाव
 DocType: Offer Letter,Offer Letter,पत्र ऑफर
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,साहित्य विनंत्या (एमआरपी) आणि उत्पादन आदेश व्युत्पन्न.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,एकूण Invoiced रक्कम
 DocType: Time Log,To Time,वेळ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","मुलाला नोडस् जोडण्यासाठी, वृक्ष अन्वेषण आणि आपण अधिक नोडस् जोडू इच्छित ज्या अंतर्गत नोड वर क्लिक करा."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,खाते क्रेडिट देय खाते असणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,खाते क्रेडिट देय खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
 DocType: Production Order Operation,Completed Qty,पूर्ण Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,किंमत सूची {0} अक्षम आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,किंमत सूची {0} अक्षम आहे
 DocType: Manufacturing Settings,Allow Overtime,जादा वेळ परवानगी द्या
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,विक्री ऑर्डर {0} बंद आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,विक्री ऑर्डर {0} बंद आहे
 DocType: Email Digest,New Leads,नवी निष्पन्न
 DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,ग्राहक आयटम कोड
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",एकूण पेक्षा \ {0} {1} जास्त असू शकत नाही विरुद्ध अदा आगाऊ {2}
 DocType: Opportunity,Lost Reason,गमावले कारण
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,ऑर्डर किंवा चलने विरुद्ध भरणा नोंदी तयार करा.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,वेल्डिंग
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,नवी स्टॉक UOM आवश्यक आहे
 DocType: Quality Inspection,Sample Size,नमुना आकार
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',&#39;प्रकरण क्रमांक पासून&#39; एक वैध निर्दिष्ट करा
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट सुरू केले
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट सुरू केले
 DocType: Project,External,बाह्य
 DocType: Features Setup,Item Serial Nos,आयटम सिरियल क्र
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,प्राप्त नाही
 DocType: Branch,Branch,शाखा
 DocType: Sales Invoice,Customer (Receivable) Account,ग्राहक (प्राप्तीयोग्य) खाते
 DocType: Bin,Actual Quantity,वास्तविक प्रमाण
@@ -1807,27 +1839,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,आढळले नाही सिरियल नाही {0}
 DocType: Shopping Cart Settings,Price Lists,किंमत सूची
 DocType: Purchase Invoice,Considered as Opening Balance,उघडणे शिल्लक म्हणून मानले
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,आपले ग्राहक
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,आपले ग्राहक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,संक्षेप काठ
 DocType: Leave Block List Date,Block Date,ब्लॉक तारीख
 DocType: Sales Order,Not Delivered,वितरण नाही
 ,Bank Clearance Summary,बँक लाभ सारांश
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","तयार करा आणि दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests व्यवस्थापित करा."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","तयार करा आणि दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests व्यवस्थापित करा."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
 DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य
 DocType: Event,Friday,शुक्रवारी
 DocType: Time Log,Costing Amount,भांडवलाच्या रक्कम
-DocType: Salary Manager,Submit Salary Slip,पगाराच्या स्लिप्स सादर करा
+DocType: Process Payroll,Submit Salary Slip,पगाराच्या स्लिप्स सादर करा
 DocType: Salary Structure,Monthly Earning & Deduction,मासिक कमाई आणि कपात
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,आयटम {0} आहे ​​{1}% साठी Maxiumm सवलतीच्या
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,आयटम {0} आहे ​​{1}% साठी Maxiumm सवलतीच्या
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,मोठ्या प्रमाणात आयात
 DocType: Supplier,Address & Contacts,पत्ता आणि संपर्क
 DocType: SMS Log,Sender Name,प्रेषकाचे नाव
 DocType: Page,Title,शीर्षक
-sites/assets/js/list.min.js +92,Customize,सानुकूल करा
-DocType: POS Setting,[Select],[निवडा]
+sites/assets/js/list.min.js +94,Customize,सानुकूल करा
+DocType: POS Profile,[Select],[निवडा]
+DocType: SMS Log,Sent To,करण्यासाठी पाठविले
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,विक्री चलन करा
 DocType: Company,For Reference Only.,संदर्भ केवळ.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},अवैध {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},अवैध {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम
 DocType: Manufacturing Settings,Capacity Planning,क्षमता नियोजन
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'तारीख पासून' आवश्यक आहे
@@ -1835,62 +1869,62 @@
 DocType: Employee,Employment Details,रोजगार तपशील
 DocType: Employee,New Workplace,नवीन कामाची जागा
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद म्हणून सेट करा
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम नाहीत {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम नाहीत {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,प्रकरण क्रमांक 0 असू शकत नाही
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,आपण (चॅनेल भागीदार) विक्री संघ आणि विक्री भागीदार असल्यास ते टॅग आणि विक्री क्रियाकलाप त्यांच्या योगदान राखण्यासाठी जाऊ शकते
 DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,स्टोअर्स
+DocType: Item,"Allow in Sales Order of type ""Service""",प्रकार &quot;सेवा&quot; विक्री ऑर्डर परवानगी द्या
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,स्टोअर्स
 DocType: Time Log,Projects Manager,प्रकल्प व्यवस्थापक
 DocType: Serial No,Delivery Time,वितरण वेळ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,आधारित Ageing
 DocType: Item,End of Life,आयुष्याच्या शेवटी
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,प्रवास
 DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,ऑपरेशन करणे आवश्यक आहे
 DocType: Purchase Order,Recurring,आवर्ती
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात.
 DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,अद्यतन खर्च
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन खर्च
 DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित
-DocType: Address,Check to make primary address,प्राथमिक पत्ता करण्यासाठी तपासा
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,ट्रान्सफर साहित्य
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,ट्रान्सफर साहित्य
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च निर्देशीत आणि आपल्या ऑपरेशन नाही एक अद्वितीय ऑपरेशन द्या."
 DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
 DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
 DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
 DocType: Installation Note,Installation Note,प्रतिष्ठापन टीप
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,कर जोडा
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,कर जोडा
 ,Financial Analytics,आर्थिक विश्लेषण
 DocType: Quality Inspection,Verified By,द्वारा सत्यापित केली
 DocType: Address,Subsidiary,उपकंपनी
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","विद्यमान व्यवहार आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","विद्यमान व्यवहार आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे."
 DocType: Quality Inspection,Purchase Receipt No,खरेदी पावती नाही
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,बयाणा रक्कम
-DocType: Salary Manager,Create Salary Slip,पगाराच्या स्लिप्स तयार करा
+DocType: System Settings,In Hours,तास मध्ये
+DocType: Process Payroll,Create Salary Slip,पगाराच्या स्लिप्स तयार करा
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,बँक नुसार अपेक्षित शिल्लक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),निधी स्रोत (दायित्व)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
 DocType: Appraisal,Employee,कर्मचारी
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,पासून आयात ईमेल
 DocType: Features Setup,After Sale Installations,विक्री स्थापना केल्यानंतर
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे
 DocType: Workstation Working Hour,End Time,समाप्त वेळ
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदी करीता मानक करार अटी.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,व्हाउचर गट
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,व्हाउचर गट
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,आवश्यक रोजी
 DocType: Sales Invoice,Mass Mailing,मास मेलींग
 DocType: Page,Standard,मानक
 DocType: Rename Tool,File to Rename,पुनर्नामित करा फाइल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},आयटम आवश्यक Purchse मागणी क्रमांक {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},आयटम अस्तित्वात नाही निर्दिष्ट BOM {0} {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},आयटम आवश्यक Purchse मागणी क्रमांक {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},आयटम अस्तित्वात नाही निर्दिष्ट BOM {0} {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
 DocType: Email Digest,Payments Received,देयके प्राप्त
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","हा खर्च केंद्र अर्थसंकल्पात परिभाषित. बजेट क्रिया सेट घेण्यासाठी, <a href=""#!List/Company"">कंपनी मास्टर</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,आकार
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,आकार
 DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर
 DocType: Email Digest,Calendar Events,दिनदर्शिका आगामी कार्यक्रम
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,फार्मास्युटिकल
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,फार्मास्युटिकल
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च
 DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ग्राहक तयार करा
@@ -1899,32 +1933,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","टीप: साठवत आणि फाइल्स ड्रॉपबॉक्स हटविले नाही, आपण स्वतः त्यांना हटवू आहे."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,देखभाल वेळापत्रक तपशील
 DocType: Quality Inspection Reading,Reading 9,9 वाचन
+DocType: Supplier,Is Frozen,गोठवले आहे
 DocType: Buying Settings,Buying Settings,खरेदी सेटिंग्ज
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,मास पूर्ण
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक तयार झालेले चांगले आयटम साठी BOM क्रमांक
 DocType: Upload Attendance,Attendance To Date,"तारीख करण्यासाठी, विधान परिषदेच्या"
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),विक्री ई-मेल आयडी साठी सेटअप येणार्या सर्व्हर. (उदा sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),विक्री ई-मेल आयडी साठी सेटअप येणार्या सर्व्हर. (उदा sales@example.com)
 DocType: Warranty Claim,Raised By,उपस्थित
 DocType: Payment Tool,Payment Account,भरणा खाते
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google ड्राइव्ह
-sites/assets/js/list.min.js +22,Draft,मसुदा
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,भरपाई देणारा बंद
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
+sites/assets/js/list.min.js +23,Draft,मसुदा
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,भरपाई देणारा बंद
 DocType: Quality Inspection Reading,Accepted,स्वीकारले
 DocType: User,Female,स्त्री
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनी सर्व व्यवहार हटवू इच्छिता याची खात्री करा. ती आहे म्हणून आपला मालक डेटा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनी सर्व व्यवहार हटवू इच्छिता याची खात्री करा. ती आहे म्हणून आपला मालक डेटा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
 DocType: Print Settings,Modern,आधुनिक
 DocType: Communication,Replied,प्रत्युत्तर दिले
 DocType: Payment Tool,Total Payment Amount,एकूण भरणा रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) नियोजित quanitity पेक्षा जास्त असू शकत नाही ({2}) उत्पादन ऑर्डर {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) नियोजित quanitity पेक्षा जास्त असू शकत नाही ({2}) उत्पादन ऑर्डर {3}
 DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
 DocType: Newsletter,Test,कसोटी
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","सध्याच्या स्टॉक व्यवहार आपण मूल्ये बदलू शकत नाही \ या आयटम, आहेत म्हणून &#39;सिरियल नाही आहे&#39; &#39;&#39; बॅच आहे नाही &#39;,&#39; शेअर आयटम आहे &#39;आणि&#39; मूल्यांकन पद्धत &#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
 DocType: Employee,Previous Work Experience,मागील कार्य अनुभव
 DocType: Stock Entry,For Quantity,प्रमाण साठी
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},सलग येथे आयटम {0} साठी नियोजनबद्ध Qty प्रविष्ट करा {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,"{0} {1} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},सलग येथे आयटम {0} साठी नियोजनबद्ध Qty प्रविष्ट करा {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,"{0} {1} सबमिट केलेली नाही,"
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,आयटम विनंती.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,स्वतंत्र उत्पादन करण्यासाठी प्रत्येक पूर्ण चांगल्या आयटम तयार केले जाईल.
 DocType: Email Digest,New Communications,नवी कम्युनिकेशन्स
@@ -1934,12 +1970,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,देखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,प्रकल्प स्थिती
 DocType: UOM,Check this to disallow fractions. (for Nos),अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्र साठी)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,वृत्तपत्र मेलिंग सूची
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,वृत्तपत्र मेलिंग सूची
 DocType: Delivery Note,Transporter Name,वाहतुक नाव
 DocType: Contact,Enter department to which this Contact belongs,या संपर्क मालकीचे जे विभाग प्रविष्ट करा
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,एकूण अनुपिस्थत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,सलग {0} जुळत नाही सामग्री विनंती आयटम किंवा कोठार
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,माप युनिट
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,सलग {0} जुळत नाही सामग्री विनंती आयटम किंवा कोठार
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,माप युनिट
 DocType: Fiscal Year,Year End Date,वर्ष अंतिम तारीख
 DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
 DocType: Lead,Opportunity,संधी
@@ -1950,7 +1986,8 @@
 DocType: Notification Control,Expense Claim Approved Message,खर्च क्लेम मंजूर संदेश
 DocType: Email Digest,How frequently?,किती वारंवार?
 DocType: Purchase Receipt,Get Current Stock,वर्तमान शेअर मिळवा
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,प्रतिष्ठापन टीप करा
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,साहित्य बिल झाडाकडे
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,प्रतिष्ठापन टीप करा
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},देखभाल प्रारंभ तारीख माणे वितरणाची तारीख आधी असू शकत नाही {0}
 DocType: Production Order,Actual End Date,वास्तविक अंतिम तारीख
 DocType: Authorization Rule,Applicable To (Role),लागू करण्यासाठी (भूमिका)
@@ -1960,14 +1997,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही
 DocType: SMS Log,No of Requested SMS,मागणी एसएमएस नाही
 DocType: Campaign,Campaign-.####,मोहीम -. ####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,चलन करा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,चलन करा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,छेदन
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,आपले ग्राहक कर नोंदणी क्रमांक (लागू असल्यास) किंवा कोणत्याही सर्वसाधारण माहिती
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक आयोग कंपन्या उत्पादने विकतो तृतीय पक्ष जो वितरक / विक्रेता / दलाल / संलग्न / विक्रेत्याशी.
 DocType: Customer Group,Has Child Node,बाल नोड आहे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","येथे स्थिर URL मापदंड प्रविष्ट करा (उदा. प्रेषक = ERPNext, वापरकर्तानाव = ERPNext, पासवर्ड = 1234 इ)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्ष आहे. अधिक माहितीसाठी या तपासासाठी {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,हे नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेले आहे
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing श्रेणी 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Photochemical यंत्र
@@ -1996,25 +2034,26 @@
 DocType: Email Digest,New Material Requests,न्यू साहित्य विनंत्या
 DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण
 DocType: Email Account,Email Ids,ईमेल आयडी
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर प्रमाणात जास्त आयटम {0} निर्मिती करू शकत नाही {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Unstopped म्हणून सेट करा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,"शेअर प्रवेश {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर प्रमाणात जास्त आयटम {0} निर्मिती करू शकत नाही {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Unstopped म्हणून सेट करा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,"शेअर प्रवेश {0} सबमिट केलेली नाही,"
 DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,या रजेचा अर्ज मंजुरीसाठी प्रलंबित आहे. फक्त रजा मंजुरी स्थिती अद्यतनित करू शकता.
 DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
 DocType: Journal Entry,Credit Note,क्रेडिट टीप
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},पूर्ण Qty पेक्षा अधिक असू शकत नाही {0} ऑपरेशन {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},पूर्ण Qty पेक्षा अधिक असू शकत नाही {0} ऑपरेशन {1}
 DocType: Features Setup,Quality,गुणवत्ता
 DocType: Contact Us Settings,Introduction,परिचय
 DocType: Warranty Claim,Service Address,सेवा पत्ता
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,शेअर मेळ मॅक्स 100 पंक्ती.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,शेअर मेळ मॅक्स 100 पंक्ती.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},टीप: संदर्भ दिनांक {0} दिवस चलन देय तारीख पेक्षा जास्त {1} {2}
 DocType: Stock Entry,Manufacture,उत्पादन
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,कृपया वितरण टीप पहिल्या
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,कर मास्टर
 DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाव
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,उत्पादन
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,उत्पादन
 DocType: Item,Allow Production Order,परवानगी द्या उत्पादन ऑर्डर
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),एकूण (Qty)
@@ -2024,21 +2063,24 @@
 sites/assets/js/list.min.js +26,Submitted,सबमिट
 DocType: Salary Structure,Total Earning,एकूण कमाई
 DocType: Purchase Receipt,Time at which materials were received,"साहित्य प्राप्त झाले, ज्या वेळ"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,माझे पत्ते
+DocType: Stock Ledger Entry,Outgoing Rate,जाणारे दर
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,संघटना शाखा मास्टर.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,तपशील प्रविष्ट करता तेव्हा स्वयंचलितपणे मोजले जाणार आहे
 DocType: Delivery Note,Transporter lorry number,वाहतुक ट्रक क्रमांक
 DocType: Sales Order,Billing Status,बिलिंग स्थिती
 DocType: Backup Manager,Backup Right Now,बॅकअप सध्या
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,उपयुक्तता खर्च
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-वर
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-वर
 DocType: Buying Settings,Default Buying Price List,मुलभूत खरेदी दर सूची
+DocType: Backup Manager,Download Backups,डाउनलोड साठवत
 DocType: Notification Control,Sales Order Message,विक्री ऑर्डर संदेश
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","इ कंपनी, चलन, वर्तमान आर्थिक वर्षात, जसे सेट मुलभूत मुल्य"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,भरणा प्रकार
-DocType: Salary Manager,Select Employees,निवडा कर्मचारी
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,भरणा प्रकार
+DocType: Process Payroll,Select Employees,निवडा कर्मचारी
 DocType: Bank Reconciliation,To Date,तारीख करण्यासाठी
 DocType: Opportunity,Potential Sales Deal,संभाव्य विक्री कराराचा
-sites/assets/js/form.min.js +286,Details,तपशील
+sites/assets/js/form.min.js +294,Details,तपशील
 DocType: Purchase Invoice,Total Taxes and Charges,एकूण कर आणि शुल्क
 DocType: Email Digest,Payments Made,पेमेंटची
 DocType: Employee,Emergency Contact,तात्काळ संपर्क
@@ -2047,11 +2089,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,हे खरेदी सूचीत टाका सेटिंग्ज
 DocType: Journal Entry,Accounting Entries,लेखा नोंदी
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},प्रवेश डुप्लिकेट. कृपया तपासा प्राधिकृत नियम {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},आधीच कंपनी निर्माण ग्लोबल पीओएस प्रोफाइल {0} {1}
 DocType: Purchase Order,Ref SQ,संदर्भ SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,सर्व BOMs आयटम / BOM बदला
 DocType: Purchase Order Item,Received Qty,प्राप्त Qty
 DocType: Stock Entry Detail,Serial No / Batch,सिरियल / नाही बॅच
-DocType: Sales BOM,Parent Item,मुख्य घटक
+DocType: Product Bundle,Parent Item,मुख्य घटक
 DocType: Account,Account Type,खाते प्रकार
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा
 ,To Produce,उत्पन्न करण्यासाठी
@@ -2059,10 +2102,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),डिलिव्हरी संकुल ओळख (मुद्रण)
 DocType: Bin,Reserved Quantity,राखीव प्रमाण
 DocType: Landed Cost Voucher,Purchase Receipt Items,खरेदी पावती आयटम
-DocType: Party Type,Parent Party Type,पालक पार्टी प्रकार
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,पसंतीचे अर्ज
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,कटिंग
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Flattening
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,बॅकअप अपलोड केले जातील
 DocType: Account,Income Account,उत्पन्न खाते
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,मोल्डिंग
 DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
@@ -2075,59 +2117,58 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,प्रमाणक #
 DocType: Notification Control,Purchase Order Message,ऑर्डर संदेश खरेदी
 DocType: Upload Attendance,Upload HTML,अपलोड करा HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})",एकूण आगाऊ ({0}) आदेश विरुद्ध {1} \ जास्त असू शकत नाही एकूण पेक्षा ({2})
 DocType: Employee,Relieving Date,Relieving तारीख
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारी परिभाषित केले आहे."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,कोठार फक्त शेअर प्रवेश द्वारे बदलले जाऊ शकते / डिलिव्हरी टीप / खरेदी पावती
 DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,आयकर
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,लेझर निव्वळ आकार घेत engineered
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवड किंमत नियम &#39;किंमत&#39; केले असेल, तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे. त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, ते ऐवजी &#39;दर सूची दर&#39; फील्डमध्ये पेक्षा, &#39;दर&#39; फील्डमध्ये प्राप्त करता येईल."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
 DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},{0} quotation_to एक मूल्य निवडा {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,स्वयंचलित विनिमय दर jsonrates.com जा आणि API की साठी साइन अप
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},{0} quotation_to एक मूल्य निवडा {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,सर्व पत्ते.
 DocType: Company,Stock Settings,शेअर सेटिंग्ज
 DocType: User,Bio,जैव
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड समान आहेत तर, विलीन फक्त शक्य आहे. गट, रूट प्रकार, कंपनी आहे"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,नवी खर्च केंद्र नाव
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,नवी खर्च केंद्र नाव
 DocType: Leave Control Panel,Leave Control Panel,नियंत्रण पॅनेल सोडा
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,डीफॉल्ट पत्ता साचा आढळले. सेटअप&gt; मुद्रण आणि ब्रँडिंग&gt; पत्ता साचा एक नवीन तयार करा.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,डीफॉल्ट पत्ता साचा आढळले. सेटअप&gt; मुद्रण आणि ब्रँडिंग&gt; पत्ता साचा एक नवीन तयार करा.
 DocType: Appraisal,HR User,एचआर सदस्य
 DocType: Purchase Invoice,Taxes and Charges Deducted,कर आणि शुल्क वजा
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,मुद्दे
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},स्थिती एक असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,मुद्दे
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},स्थिती एक असणे आवश्यक आहे {0}
 DocType: Sales Invoice,Debit To,करण्यासाठी डेबिट
 DocType: Delivery Note,Required only for sample item.,फक्त नमुना आयटम आवश्यक.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,व्यवहार केल्यानंतर प्रत्यक्ष Qty
 ,Pending SO Items For Purchase Request,खरेदी विनंती म्हणून प्रलंबित आयटम
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,अधिक मोठे
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,अधिक मोठे
+DocType: Manage Variants,Generate Combinations,जोड्या व्युत्पन्न
 ,Profit and Loss Statement,नफा व तोटा स्टेटमेंट
 DocType: Bank Reconciliation Detail,Cheque Number,धनादेश क्रमांक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,दाबल्याने
 DocType: Payment Tool Detail,Payment Tool Detail,भरणा साधन तपशील
 ,Sales Browser,विक्री ब्राउझर
 DocType: Journal Entry,Total Credit,एकूण क्रेडिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,स्थानिक
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,स्थानिक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज मालमत्ता (assets)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,मोठे
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,नाही कर्मचारी आढळले!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,मोठे
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,नाही कर्मचारी आढळले!
 DocType: C-Form Invoice Detail,Territory,प्रदेश
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,आवश्यक भेटी नाही उल्लेख करा
 DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,कांती
 DocType: Production Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,वाटप
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,वाटप
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा पुस्तक किंवा तोटा.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,विनिमय दर आणखी मध्ये एक चलन रूपांतरित करण्यात निर्देशीत
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते फक्त लागू आहे
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,कोटेशन {0} रद्द
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,एकूण थकबाकी रक्कम
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} कर्मचारी वर सुट्टी घेतली होती {1}. हजेरी चिन्हांकित करू शकत नाही.
@@ -2136,13 +2177,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आपण सेट आणि लक्ष्य निरीक्षण करू शकता जेणेकरून सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते.
 ,S.O. No.,त्यामुळे क्रमांक
 DocType: Production Order Operation,Make Time Log,वेळ लॉग करा
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},लीड ग्राहक तयार करा {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},लीड ग्राहक तयार करा {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,संगणक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,इलेक्ट्रो-रासायनिक पदार्थ बारीक
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,हे मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,खाती आपल्या चार्ट सेटअप तुम्ही लेखा नोंदी सुरू करा आधी
 DocType: Purchase Invoice,Ignore Pricing Rule,किंमत नियम दुर्लक्ष करा
-sites/assets/js/list.min.js +23,Cancelled,रद्द
+sites/assets/js/list.min.js +24,Cancelled,रद्द
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,तत्वे दिनांक पासून कर्मचारी सामील होत तारीख पेक्षा कमी असू शकत नाही.
 DocType: Employee Education,Graduate,पदवीधर
 DocType: Leave Block List,Block Days,ब्लॉक दिवस
 DocType: Journal Entry,Excise Entry,अबकारी प्रवेश
@@ -2160,7 +2202,7 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","मानक अटी आणि विक्री आणि खरेदी जोडले जाऊ शकते की अटी. उदाहरणे: ऑफर 1. वैधता. 1. भरणा अटी (क्रेडिट रोजी आगाऊ, भाग आगाऊ इत्यादी). 1. अतिरिक्त (किंवा ग्राहक देय) काय आहे. 1. सुरक्षितता / वापर चेतावणी. 1. हमी जर असेल तर. 1. धोरण परतावा. शिपिंग 1. अटी, लागू असल्यास. वाद पत्ता, नुकसानभरपाई, दायित्व 1. मार्ग, इ 1. पत्ता आणि आपल्या कंपनीच्या संपर्क."
 DocType: Attendance,Leave Type,रजा प्रकार
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक &#39;नफा किंवा तोटा&#39; खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक &#39;नफा किंवा तोटा&#39; खाते असणे आवश्यक आहे
 DocType: Account,Accounts User,वापरकर्ता खाती
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","तपासा अशी यादी तयार करणे आवर्ती तर, आवर्ती थांबवू किंवा योग्य अंतिम तारीख ठेवणे अनचेक"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,कर्मचारी {0} उपस्थिती आधीच खूण आहे
@@ -2173,64 +2215,65 @@
 DocType: Project Task,Working,कार्यरत आहे
 DocType: Stock Ledger Entry,Stock Queue (FIFO),शेअर रांग (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,वेळ नोंदी निवडा.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} कंपनी संबंधित नाही {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} कंपनी संबंधित नाही {1}
+DocType: Account,Round Off,बंद फेरीत
 ,Requested Qty,विनंती Qty
 DocType: BOM Item,Scrap %,स्क्रॅप%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","शुल्क म्हणजेतयाचा प्रमाणातील तुमची निवड नुसार, आयटम qty किंवा रक्कम आधारित वाटप केले जाणार आहे"
 DocType: Maintenance Visit,Purposes,हेतू
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} वर्कस्टेशन म्हणून कोणत्याही उपलब्ध काम तासांपेक्षा जास्त {1}, अनेक ऑपरेशन मध्ये ऑपरेशन तोडून"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,पाहून यंत्र
 ,Requested,विनंती
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,नाही शेरा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,मुदत संपलेला
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,नाही शेरा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,मुदत संपलेला
 DocType: Account,Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,एकूण वेतन + थकबाकी रक्कम + एनकॅशमेंट रक्कम - एकूण कपात
 DocType: Monthly Distribution,Distribution Name,वितरण नाव
 DocType: Features Setup,Sales and Purchase,विक्री आणि खरेदी
 DocType: Pricing Rule,Price / Discount,किंमत / सवलत
 DocType: Purchase Order Item,Material Request No,साहित्य विनंती नाही
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ग्राहकांना चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
-DocType: Purchase Invoice,Discount Amount (Company Currency),सवलत रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} ही यादी यशस्वी सदस्यत्व रद्द केले आहे.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} ही यादी यशस्वी सदस्यत्व रद्द केले आहे.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),निव्वळ दर (कंपनी चलन)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,प्रदेश वृक्ष व्यवस्थापित करा.
+apps/frappe/frappe/templates/base.html +130,Added,जोडले
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,प्रदेश वृक्ष व्यवस्थापित करा.
 DocType: Payment Reconciliation Payment,Sales Invoice,विक्री चलन
 DocType: Journal Entry Account,Party Balance,पार्टी शिल्लक
 DocType: Sales Invoice Item,Time Log Batch,वेळ लॉग बॅच
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,सवलत लागू निवडा कृपया
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,सवलत लागू निवडा कृपया
 DocType: Company,Default Receivable Account,मुलभूत प्राप्तीयोग्य खाते
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,उपरोक्त निवडलेले निकष अदा एकूण पगार बँक प्रवेश तयार करा
-DocType: Item,Item will be saved by this name in the data base.,आयटम डेटा बेस या नावाने जतन केले जातील.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,उपरोक्त निवडलेले निकष अदा एकूण पगार बँक प्रवेश तयार करा
 DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी किंमत यादी विरुद्ध किंवा सर्व दर सूची एकतर लागू केले जाऊ शकते.
 DocType: Purchase Invoice,Half-yearly,सहामाही
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,आर्थिक वर्ष {0} सापडले नाही.
 DocType: Bank Reconciliation,Get Relevant Entries,संबंधित नोंदी मिळवा
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,शेअर एकट्या प्रवेश
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
 DocType: Sales Invoice,Sales Team1,विक्री Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",निवडणे &quot;होय&quot; जर तुम्ही या आयटम एक उत्पादन ऑर्डर तयार करण्यास अनुमती देतात.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
 DocType: Sales Invoice,Customer Address,ग्राहक पत्ता
-DocType: Purchase Invoice,Total,एकूण
+apps/frappe/frappe/desk/query_report.py +136,Total,एकूण
 DocType: Backup Manager,System for managing Backups,साठवत व्यवस्थापित करण्यासाठी प्रणाली
+DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त सवलत लागू
 DocType: Account,Root Type,रूट प्रकार
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},रो # {0}: पेक्षा अधिक परत करू शकत नाही {1} आयटम साठी {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,प्लॉट
 DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
 DocType: BOM,Item UOM,आयटम UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग अनिवार्य आहे {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग अनिवार्य आहे {0}
 DocType: Quality Inspection,Quality Inspection,गुणवत्ता तपासणी
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,अतिरिक्त लहान
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,अतिरिक्त लहान
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,लागत स्प्रे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,खाते {0} गोठविले
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,खाते {0} गोठविले
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संघटना राहण्याचे लेखा स्वतंत्र चार्ट सह कायदेशीर अस्तित्व / उपकंपनी.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,पत्ता मास्टर.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पु किंवा बी.एस.
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोगाने दर पेक्षा जास्त 100 असू शकत नाही
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,आयोगाने दर पेक्षा जास्त 100 असू शकत नाही
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,किमान सूची स्तर
 DocType: Stock Entry,Subcontract,Subcontract
 DocType: Production Planning Tool,Get Items From Sales Orders,विक्री ऑर्डर आयटम मिळवा
@@ -2244,12 +2287,13 @@
 DocType: Account,Company,कंपनी
 DocType: Account,Expense Account,खर्च खाते
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,सॉफ्टवेअर
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,रंग
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,रंग
 DocType: Maintenance Visit,Scheduled,अनुसूचित
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;नाही&quot; आणि &quot;विक्री आयटम आहे&quot; &quot;शेअर आयटम आहे&quot; कोठे आहे? &quot;होय&quot; आहे आयटम निवडा आणि इतर उत्पादन बंडल आहे कृपया
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
 DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
-DocType: Address,Check to make Shipping Address,शिपिंग पत्ता करण्यासाठी तपासा
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,अस्थिर तयार करा
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,आयटम रो {0}: {1} वरील &#39;खरेदी पावत्या&#39; टेबल मध्ये अस्तित्वात नाही खरेदी पावती
 DocType: Pricing Rule,Applicability,लायकी
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} आधीच अर्ज केला आहे {1} दरम्यान {2} आणि {3}
@@ -2257,35 +2301,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,पर्यंत
 DocType: Rename Tool,Rename Log,लॉग पुनर्नामित करा
 DocType: Installation Note Item,Against Document No,दस्तऐवज नाही विरुद्ध
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा.
 DocType: Quality Inspection,Inspection Type,तपासणी प्रकार
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},कृपया निवडा {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},कृपया निवडा {0}
 DocType: C-Form,C-Form No,सी-फॉर्म नाही
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,संशोधक
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,संशोधक
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,अद्यतन
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,पाठविण्यापूर्वी वृत्तपत्र जतन करा
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,पाठविण्यापूर्वी वृत्तपत्र जतन करा
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,नाव किंवा ईमेल अनिवार्य आहे
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,येणार्या गुणवत्ता तपासणी.
 DocType: Employee,Exit,बाहेर पडा
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,रूट प्रकार अनिवार्य आहे
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,{0} तयार माणे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,कंप पावणारा पूर्ण
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते"
 DocType: Journal Entry Account,Against Purchase Order,खरेदी आदेशा
 DocType: Employee,You can enter any date manually,तुम्ही स्वतः तारीख प्रविष्ट करू शकता
 DocType: Sales Invoice,Advertisement,जाहिरात
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,प्रशिक्षणार्थी कालावधी
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,प्रशिक्षणार्थी कालावधी
 DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत
 DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
-sites/assets/js/erpnext.min.js +43,Pay,द्या
+sites/assets/js/erpnext.min.js +46,Pay,द्या
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DATETIME करण्यासाठी
 DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,ग्राइंडर
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,ओघ संकुचित
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,पुष्टी
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,तारीख relieving प्रविष्ट करा.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,तारीख relieving प्रविष्ट करा.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,रक्कम
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,सिरियल नाही {0} स्थिती वितरीत करण्यासाठी &#39;उपलब्ध&#39; असणे आवश्यक आहे
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,फक्त स्थिती &#39;मंजूर&#39; सादर केला जाऊ शकतो अनुप्रयोग सोडा
@@ -2303,10 +2349,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,स्वीकृत कोठार
 DocType: Bank Reconciliation Detail,Posting Date,पोस्टिंग तारीख
 DocType: Item,Valuation Method,मूल्यांकन पद्धत
-DocType: Sales Invoice,Sales Team,विक्री टीम
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,डुप्लिकेट नोंदणी
+DocType: Sales Order,Sales Team,विक्री टीम
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,डुप्लिकेट नोंदणी
 DocType: Serial No,Under Warranty,हमी अंतर्गत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[त्रुटी]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[त्रुटी]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,तुम्ही विक्री ऑर्डर जतन एकदा शब्द मध्ये दृश्यमान होईल.
 ,Employee Birthday,कर्मचारी वाढदिवस
 DocType: GL Entry,Debit Amt,डेबिट रक्कम
@@ -2316,7 +2362,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,सिरियल नाही {0} अस्तित्वात नाही
 DocType: Pricing Rule,Discount Percentage,सवलत टक्केवारी
 DocType: Payment Reconciliation Invoice,Invoice Number,चलन क्रमांक
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,आदेश
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,आदेश
 DocType: Leave Control Panel,Employee Type,कर्मचारी प्रकार
 DocType: Employee Leave Approver,Leave Approver,माफीचा साक्षीदार सोडा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
@@ -2327,21 +2373,22 @@
 DocType: Target Detail,Target Detail,लक्ष्य तपशील
 DocType: Sales Order,% of materials billed against this Sales Order,साहित्य% या विक्री आदेशा बिल
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,कालावधी संवरण
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,घसारा
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),पुरवठादार (चे)
 DocType: Email Digest,Payments received during the digest period,देयके मार्गदर्शक काळात प्राप्त
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},रो # {0}: दर सारखाच असणे आवश्यक आहे {1} {2}
 DocType: Customer,Credit Limit,क्रेडिट मर्यादा
 DocType: Features Setup,To enable <b>Point of Sale</b> features,<b>विक्री वैशिष्ट्ये पॉइंट</b> सक्षम करण्यासाठी
 DocType: Purchase Receipt,LR Date,एलआर तारीख
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,व्यवहार प्रकार निवडा
 DocType: GL Entry,Voucher No,प्रमाणक नाही
 DocType: Leave Allocation,Leave Allocation,वाटप सोडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,विक्री चलन {0} साठी &#39;अद्यतन शेअर&#39; सेट करणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,तयार साहित्य विनंत्या {0}
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,अटी किंवा करार साचा.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,तयार साहित्य विनंत्या {0}
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,अटी किंवा करार साचा.
+DocType: Customer,Last Day of the Next Month,पुढील महिन्याच्या शेवटच्या दिवशी
 DocType: Employee,Feedback,अभिप्राय
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,कठोर जेट यंत्र
 DocType: Stock Settings,Freeze Stock Entries,फ्रीझ शेअर नोंदी
 DocType: Website Settings,Website Settings,वेबसाइट सेटिंग्ज
@@ -2356,24 +2403,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,रूट खाते हटविले जाऊ शकत नाही
 DocType: GL Entry,Credit Amt,क्रेडिट रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,दर्शवा शेअर नोंदी
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,दर्शवा शेअर नोंदी
 DocType: Production Order,Work-in-Progress Warehouse,कार्य-इन-प्रगती कोठार
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
 DocType: Pricing Rule,Item Code,आयटम कोड
-DocType: Supplier,Material Manager,साहित्य व्यवस्थापक
 DocType: Production Planning Tool,Create Production Orders,उत्पादन ऑर्डर तयार करा
 DocType: Time Log,Costing Rate (per hour),भांडवलाच्या दर (प्रती तास)
 DocType: Serial No,Warranty / AMC Details,हमी / जेथे एएमसी तपशील
 DocType: Journal Entry,User Remark,सदस्य शेरा
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,पॉइंट-ऑफ-विक्री सेटिंग
 DocType: Lead,Market Segment,बाजार विभाग
 DocType: Communication,Phone,फोन
 DocType: Purchase Invoice,Supplier (Payable) Account,पुरवठादार (देय) खाते
 DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),बंद (डॉ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),बंद (डॉ)
 DocType: Contact,Passive,निष्क्रीय
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,नाही स्टॉक मध्ये सिरियल नाही {0}
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,व्यवहार विक्री कर टेम्प्लेट.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,व्यवहार विक्री कर टेम्प्लेट.
 DocType: Sales Invoice,Write Off Outstanding Amount,बाकी रक्कम बंद लिहा
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","आपण स्वयंचलित आवर्ती पावत्या आवश्यकता असल्यास तपासा. कोणत्याही विक्री चलन सबमिट केल्यानंतर, विभाग आवर्ती दृश्यमान होईल."
 DocType: Account,Accounts Manager,खाते व्यवस्थापक
@@ -2384,41 +2429,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,कोठार वर उपलब्ध आहे Qty
 ,Billed Amount,बिल केलेली रक्कम
 DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,अद्यतने मिळवा
 DocType: Purchase Invoice,Total Amount To Pay,एकूण रक्कम अदा करण्यासाठी
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,काही नमुना रेकॉर्ड जोडा
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,व्यवस्थापन सोडा
 DocType: Event,Groups,गट
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,खाते गट
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,खाते गट
 DocType: Sales Order,Fully Delivered,पूर्णतः वितरण
 DocType: Lead,Lower Income,अल्प उत्पन्न
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","नफा / तोटा गुन्हा दाखल करण्यात यावा करेन दायित्व अंतर्गत खाते प्रमुख,"
 DocType: Payment Tool,Against Vouchers,कूपन विरुद्ध
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,त्वरित मदत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार रांगेत समान असू शकत नाही {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार रांगेत समान असू शकत नाही {0}
 DocType: Features Setup,Sales Extras,विक्री अवांतर
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} खर्च केंद्र विरुद्ध खाते {1} साठी {0} बजेट करून टाकेल {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},आयटम आवश्यक मागणी क्रमांक खरेदी {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","या शेअर मेळ उदघाटन नोंद आहे पासून फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},आयटम आवश्यक मागणी क्रमांक खरेदी {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,अग्रेषित केलेले पाने कॅरी
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;तारीख पासून&#39; नंतर &#39;दिनांक करण्यासाठी&#39; असणे आवश्यक आहे
 ,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},संबंधित नाही {0} ग्राहक प्रोजेक्ट करण्यासाठी {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},संबंधित नाही {0} ग्राहक प्रोजेक्ट करण्यासाठी {1}
 DocType: Warranty Claim,From Company,कंपनी पासून
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,मूल्य किंवा Qty
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,मिनिट
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,मिनिट
 DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी
 DocType: Backup Manager,Upload Backups to Dropbox,ड्रॉपबॉक्स साठवत अपलोड करा
 ,Qty to Receive,प्राप्त करण्यासाठी Qty
 DocType: Leave Block List,Leave Block List Allowed,ब्लॉक यादी परवानगी द्या
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,रुपांतर घटक अपूर्णांक असू शकत नाही
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,आपण लॉगिन करेल
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,आपण लॉगिन करेल
 DocType: Sales Partner,Retailer,किरकोळ विक्रेता
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,सर्व पुरवठादार प्रकार
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,आयटम स्वयंचलितपणे गणती केली नाही कारण आयटम कोड बंधनकारक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,आयटम स्वयंचलितपणे गणती केली नाही कारण आयटम कोड बंधनकारक आहे
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},कोटेशन {0} नाही प्रकारच्या {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,देखभाल वेळापत्रक आयटम
 DocType: Sales Order,%  Delivered,% वितरण
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,आयटम रूपे {0} नामकरण
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,पगाराच्या स्लिप्स करा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,बूच
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,बूच
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ब्राउझ करा BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,सुरक्षित कर्ज
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,दुर्लक्ष केले:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} शॉपिंग कार्ट चा वापर करून खरेदी करू शकत नाही
@@ -2433,16 +2484,18 @@
 DocType: Hub Settings,Seller Email,विक्रेता ईमेल
 DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी करा चलन द्वारे)
 DocType: Workstation Working Hour,Start Time,प्रारंभ वेळ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,निवडा प्रमाण
+DocType: Item Price,Bulk Import Help,मोठ्या प्रमाणात आयात मदत
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,निवडा प्रमाण
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","कारण, या मास्टर वैध आहे कर, प्रदेश सूची निर्दिष्ट करा"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,संदेश पाठवला
 DocType: Production Plan Sales Order,SO Date,त्यामुळे तारीख
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,{0} आयटम अस्तित्वात नाही मूल्य मास्टर विशेषता गुणधर्म.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर प्राईस यादी चलन ग्राहक बेस चलनात रुपांतरीत आहे
 DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन)
 DocType: BOM Operation,Hour Rate,तास दर
 DocType: Stock Settings,Item Naming By,आयटम करून नामांकन
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,कोटेशन पासून
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,कोटेशन पासून
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1}
 DocType: Production Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,खाते {0} नाही अस्तित्वात
@@ -2451,7 +2504,7 @@
 DocType: Project,Project Type,प्रकल्प प्रकार
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,विविध उपक्रम खर्च
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},नाही जुने स्टॉक व्यवहार अद्ययावत करण्याची परवानगी {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},नाही जुने स्टॉक व्यवहार अद्ययावत करण्याची परवानगी {0}
 DocType: Item,Inspection Required,तपासणी आवश्यक
 DocType: Purchase Invoice Item,PR Detail,जनसंपर्क तपशील
 DocType: Sales Order,Fully Billed,पूर्णतः बिल
@@ -2459,7 +2512,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका वापरकर्ते गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे
 DocType: Serial No,Is Cancelled,रद्द आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,माझे Shipments
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,माझे Shipments
 DocType: Journal Entry,Bill Date,बिल तारीख
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राधान्य एकाधिक किंमत नियम आहेत जरी, तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:"
 DocType: Supplier,Supplier Details,पुरवठादार तपशील
@@ -2469,7 +2522,7 @@
 DocType: Expense Claim,Approval Status,मंजूरीची स्थिती
 DocType: Hub Settings,Publish Items to Hub,हब करण्यासाठी आयटम प्रकाशित
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},मूल्य रांगेत मूल्य पेक्षा कमी असणे आवश्यक पासून {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,वायर हस्तांतरण
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,वायर हस्तांतरण
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,बँक खाते निवडा
 DocType: Newsletter,Create and Send Newsletters,तयार करा आणि पाठवा वृत्तपत्रे
 sites/assets/js/report.min.js +107,From Date must be before To Date,तारीख दिनांक करण्यासाठी असणे आवश्यक आहे
@@ -2477,39 +2530,40 @@
 DocType: Company,Default Income Account,मुलभूत उत्पन्न खाते
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ग्राहक गट / ग्राहक
 DocType: Item Group,Check this if you want to show in website,आपण वेबसाइटवर मध्ये दाखवायची असेल तर या तपासा
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,ERPNext आपले स्वागत आहे
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,ERPNext आपले स्वागत आहे
 DocType: Payment Reconciliation Payment,Voucher Detail Number,प्रमाणक तपशील क्रमांक
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,कोटेशन होऊ
 DocType: Lead,From Customer,ग्राहक
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,कॉल
 DocType: Project,Total Costing Amount (via Time Logs),एकूण भांडवलाच्या रक्कम (वेळ नोंदी द्वारे)
 DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,"ऑर्डर {0} सबमिट केलेली नाही, खरेदी"
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} आयटम अस्थिर टेबल एकदा पेक्षा अधिक प्रवेश केला आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,"ऑर्डर {0} सबमिट केलेली नाही, खरेदी"
 ,Projected,अंदाज
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},सिरियल नाही {0} कोठार संबंधित नाही {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},टीप: संदर्भ दिनांक {0} दिवस परवानगी क्रेडिट दिवस पेक्षा जास्त {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही
 DocType: Notification Control,Quotation Message,कोटेशन संदेश
 DocType: Issue,Opening Date,उघडण्याच्या तारीख
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},पीओएस सेटिंग {0} आधीपासूनच प्रयोक्ता तयार: {1} आणि कंपनी {2}
 DocType: Journal Entry,Remark,शेरा
 DocType: Purchase Receipt Item,Rate and Amount,दर आणि रक्कम
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account",तो एक खर्चाचे खाते नाही आहे म्हणून अर्थसंकल्प विरुद्ध {0} नियुक्त केला जाऊ शकत नाही
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,कंटाळवाणा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,विक्री ऑर्डर पासून
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,विक्री ऑर्डर पासून
 DocType: Blog Category,Parent Website Route,पालक वेबसाइट मार्ग
 DocType: Sales Order,Not Billed,बिल नाही
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,संपर्क अद्याप जोडले.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,संपर्क अद्याप जोडले.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,सक्रिय नाही
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,चलन पोस्टिंग तारीख विरुद्ध
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,चलन पोस्टिंग तारीख विरुद्ध
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,उतरले खर्च व्हाउचर रक्कम
 DocType: Time Log,Batched for Billing,बिलिंग साठी बॅच
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.
-DocType: POS Setting,Write Off Account,खाते बंद लिहा
-DocType: Purchase Invoice,Discount Amount,सवलत रक्कम
+DocType: POS Profile,Write Off Account,खाते बंद लिहा
+sites/assets/js/erpnext.min.js +24,Discount Amount,सवलत रक्कम
+DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत
 DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
 DocType: Email Digest,Expenses booked for the digest period,पचवणे कालावधीत गुन्हा दाखल खर्च
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,उदा व्हॅट
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,उदा व्हॅट
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4
 DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रवेश खाते
 DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","एक आयटम त्याच नावाने अस्तित्वात ({0}), आयटम समूहाचे नाव बदलू किंवा आयटम पुनर्नामित करा"
@@ -2517,11 +2571,10 @@
 DocType: Sales Order Item,Sales Order Date,विक्री ऑर्डर तारीख
 DocType: Sales Invoice Item,Delivered Qty,वितरित केले Qty
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,कोठार {0}: कंपनी अनिवार्य आहे
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,प्राप्त किंवा या आयटम वितरण करताना प्रमाणात टक्केवारी फरक परवानगी दिली जाणार आहे.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,हे खरेदी सूचीत टाका कर आणि शुल्क मास्टर
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",कर दर उल्लेख योग्य गट (निधी&gt; वर्तमान उत्तरदायित्व&gt; कर आणि कर्तव्ये सहसा स्त्रोत जा आणि प्रकार &quot;कर&quot; या) बालक जोडा वर क्लिक करून (नवीन खाते तयार करा आणि करू.
 ,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},साठी गहाळ चलन विनिमय दर {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},साठी गहाळ चलन विनिमय दर {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,लेझर कटिंग
 DocType: Event,Monday,सोमवारी
 DocType: Journal Entry,Stock Entry,शेअर प्रवेश
@@ -2532,11 +2585,10 @@
 DocType: Appraisal Goal,Weightage (%),वजन (%)
 DocType: Bank Reconciliation Detail,Clearance Date,निपटारा तारीख
 DocType: Newsletter,Newsletter List,वृत्तपत्र यादी
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,तुम्ही पगारपत्रक सादर करताना प्रत्येक कर्मचारी मेल मध्ये पगारपत्रक पाठवू इच्छित असल्यास तपासा
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,तुम्ही पगारपत्रक सादर करताना प्रत्येक कर्मचारी मेल मध्ये पगारपत्रक पाठवू इच्छित असल्यास तपासा
 DocType: Lead,Address Desc,Desc पत्ता
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","या शेअर मेळ उदघाटन नोंद आहे पासून फरक खाते, एक &#39;दायित्व&#39; प्रकार खाते असणे आवश्यक आहे"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","रूपे टेम्प्लेट आयटम आयटम गुणधर्म जोडा, स्वतः तयार करणे शक्य नाही"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","रूपे टेम्प्लेट आयटम आयटम गुणधर्म जोडा, स्वतः तयार करणे शक्य नाही"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,उत्पादन ऑपरेशन कोठे नेले जातात.
 DocType: Page,All,सर्व
 DocType: Stock Entry Detail,Source Warehouse,स्त्रोत कोठार
@@ -2545,15 +2597,15 @@
 DocType: C-Form,Total Invoiced Amount,एकूण Invoiced रक्कम
 DocType: Communication,Sales User,विक्री सदस्य
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,सेट
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,सेट
 DocType: Item,Warehouse-wise Reorder Levels,कोठार निहाय पुनर्क्रमित स्तर
 DocType: Lead,Lead Owner,लीड मालक
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,वखार आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,वखार आवश्यक आहे
 DocType: Employee,Marital Status,विवाहित
 DocType: Stock Settings,Auto Material Request,ऑटो साहित्य विनंती
 DocType: Time Log,Will be updated when billed.,बिल जेव्हा अपडेट केले जातील.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
 DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% वितरण
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
@@ -2564,15 +2616,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट साठी पत्र झाला.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव Proforma चलन उदा.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
-DocType: POS Setting,Update Stock,अद्यतन शेअर
+DocType: POS Profile,Update Stock,अद्यतन शेअर
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM दर
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">जोडा / संपादित करा</a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,डिलिव्हरी टीप आयटम पुल करा
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,जर्नल नोंदी {0}-रद्द जोडलेले आहेत
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,कंपनी मध्ये गोल बंद खर्च केंद्र उल्लेख करा
 DocType: Purchase Invoice,Terms,अटी
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,नवीन तयार करा
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,नवीन तयार करा
 DocType: Buying Settings,Purchase Order Required,ऑर्डर आवश्यक खरेदी
 ,Item-wise Sales History,आयटम निहाय विक्री इतिहास
 DocType: Expense Claim,Total Sanctioned Amount,एकूण मंजूर रक्कम
@@ -2581,16 +2634,16 @@
 DocType: Expense Claim,Task,कार्य
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,दाढी
 DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ रो #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},बॅच नंबर आयटम अनिवार्य आहे {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},बॅच नंबर आयटम अनिवार्य आहे {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही.
 ,Stock Ledger,शेअर लेजर
 DocType: Salary Slip Deduction,Salary Slip Deduction,पगाराच्या स्लिप्स कपात
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","पुनर्क्रमित स्तर सेट करण्यासाठी, आयटम खरेदी आयटम असणे आवश्यक आहे"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","पुनर्क्रमित स्तर सेट करण्यासाठी, आयटम खरेदी आयटम असणे आवश्यक आहे"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,नोट्स
 DocType: Opportunity,From,पासून
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,प्रथम एक गट नोड निवडा.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,फॉर्म भरा आणि तो जतन
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,प्रथम एक गट नोड निवडा.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,फॉर्म भरा आणि तो जतन
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,त्यांच्या नवीनतम यादी स्थिती सर्व कच्चा माल असलेली एक अहवाल डाउनलोड करा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,तोंड
 DocType: Leave Application,Leave Balance Before Application,अर्ज करण्यापूर्वी शिल्लक सोडा
@@ -2601,7 +2654,7 @@
 DocType: Account,Rate at which this tax is applied,हा कर लागू आहे येथे दर
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,पुनर्क्रमित करा Qty
 DocType: Company,Stock Adjustment Account,शेअर समायोजन खाते
-DocType: Sales Invoice,Write Off,बंद लिहा
+sites/assets/js/erpnext.min.js +48,Write Off,बंद लिहा
 DocType: Time Log,Operation ID,ऑपरेशन आयडी
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","प्रणाली वापरकर्ता (लॉग-इन) आयडी. सेट केल्यास, हे सर्व एचआर फॉर्म मुलभूत होईल."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: पासून {1}
@@ -2609,99 +2662,101 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,संधी गमावली
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","सवलत फील्ड पर्चेस, खरेदी पावती, खरेदी चलन उपलब्ध होईल"
 DocType: Report,Report Type,अहवाल प्रकार
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,लोड करीत आहे
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,लोड करीत आहे
 DocType: BOM Replace Tool,BOM Replace Tool,BOM साधन बदला
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख नंतर असू शकत नाही {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख नंतर असू शकत नाही {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',तुम्ही मॅन्युफॅक्चरिंग क्रियाकलाप सहभागी तर. सक्षम आयटम &#39;उत्पादित आहे&#39;
 DocType: Sales Invoice,Rounded Total,गोळाबेरीज एकूण
-DocType: Sales BOM,List items that form the package.,पॅकेज तयार यादी आयटम.
+DocType: Product Bundle,List items that form the package.,पॅकेज तयार यादी आयटम.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी
 DocType: Serial No,Out of AMC,एएमसी पैकी
 DocType: Purchase Order Item,Material Request Detail No,साहित्य विनंती तपशील नाही
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,हार्ड वळण
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,देखभाल भेट द्या करा
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,विक्री मास्टर व्यवस्थापक {0} भूमिका ज्या वापरकर्ता करण्यासाठी येथे संपर्क साधा
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,विक्री मास्टर व्यवस्थापक {0} भूमिका ज्या वापरकर्ता करण्यासाठी येथे संपर्क साधा
 DocType: Company,Default Cash Account,मुलभूत रोख खाते
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,कंपनी (नाही ग्राहक किंवा पुरवठादार) मास्टर.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी (नाही ग्राहक किंवा पुरवठादार) मास्टर.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',&#39;अपेक्षित डिलिव्हरी तारीख&#39; प्रविष्ट करा
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या कर डोक्यावर यादी (उदा व्हॅट, एक्साईज, ते वेगळी नावे असावा) आणि त्यांचे प्रमाण दरात. हे आपण संपादित आणि नंतर अधिक जोडू शकता, जे मानक टेम्पलेट, तयार करेल."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम रक्कम एकूण पेक्षा जास्त असू शकत नाही बंद लिहा +
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम रक्कम एकूण पेक्षा जास्त असू शकत नाही बंद लिहा +
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","टीप: पैसे कोणतेही संदर्भ विरुद्ध नाही, तर स्वतः जर्नल प्रवेश करा."
 DocType: Item,Supplier Items,पुरवठादार आयटम
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,आयटम टेबल अस्थिर किमान एक गुणधर्म सलग प्रविष्ट करा
 DocType: Opportunity,Opportunity Type,संधी प्रकार
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,नवी कंपनी
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},खर्च केंद्र &#39;नफा व तोटा&#39; आवश्यक आहे खात्यात {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},खर्च केंद्र &#39;नफा व तोटा&#39; आवश्यक आहे खात्यात {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,व्यवहार फक्त कंपनी निर्माता हटवल्या जाऊ शकतात
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,जनरल लेजर नोंदी चुकीची संख्या आढळले. आपण व्यवहार चुकीचे खाते निवडले आहे शकते.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,जनरल लेजर नोंदी चुकीची संख्या आढळले. आपण व्यवहार चुकीचे खाते निवडले आहे शकते.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,एक बँक खाते तयार करणे
 DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
 ,Stock Ageing,शेअर Ageing
 DocType: Purchase Receipt,Automatically updated from BOM table,स्वयंचलितपणे BOM टेबल अद्ययावत
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} &#39;{1}&#39; अक्षम आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} &#39;{1}&#39; अक्षम आहे
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,म्हणून उघडा सेट
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,सादर करत आहे व्यवहार वर संपर्क स्वयंचलित ईमेल पाठवा.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","रो {0}: Qty वेअरहाऊसमध्ये avalable नाही {1} वर {2} {3}. उपलब्ध Qty: {4}, Qty हस्तांतरण: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आयटम 3
 DocType: Backup Manager,Sync with Dropbox,ड्रॉपबॉक्स समक्रमित करा
 DocType: Event,Sunday,रविवारी
 DocType: Sales Team,Contribution (%),योगदान (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत &#39;रोख किंवा बँक खाते&#39; निर्दिष्ट नाही
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,जबाबदारी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत &#39;रोख किंवा बँक खाते&#39; निर्दिष्ट नाही
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,जबाबदारी
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,साचा
 DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,वापरकर्ते जोडा
 DocType: Pricing Rule,Item Group,आयटम गट
 DocType: Task,Actual Start Date (via Time Logs),वास्तविक प्रारंभ तारीख (वेळ नोंदी द्वारे)
 DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},करण्यासाठी {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} प्रकार कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार च्या खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} प्रकार कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार च्या खाते असणे आवश्यक आहे
 DocType: Sales Order,Partly Billed,पाऊस बिल
 DocType: Item,Default BOM,मुलभूत BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,पुन्हा-टाइप करा कंपनीचे नाव पुष्टी करा
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,पुन्हा-टाइप करा कंपनीचे नाव पुष्टी करा
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,एकूण थकबाकी रक्कम
 DocType: Time Log Batch,Total Hours,एकूण तास
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक आहे {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक आहे {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,ऑटोमोटिव्ह
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},आधीच आर्थिक वर्षात {1} कर्मचारी तरतूद प्रकार {0} साठी पाने {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},आधीच आर्थिक वर्षात {1} कर्मचारी तरतूद प्रकार {0} साठी पाने {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,आयटम आवश्यक आहे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,मेटल इंजेक्शन मोल्डिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,डिलिव्हरी टीप पासून
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,डिलिव्हरी टीप पासून
 DocType: Time Log,From Time,वेळ पासून
 DocType: Notification Control,Custom Message,सानुकूल संदेश
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,गुंतवणूक बँकिंग
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","आपला देश, टाइम झोन, आणि चलन निवडा"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","आपला देश, टाइम झोन, आणि चलन निवडा"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} स्थिती Unstopped आहे
 DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Pickling
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,वाळू निर्णायक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,इलेक्ट्रोप्लेटिंगचा
 DocType: Purchase Invoice Item,Rate,दर
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,हद्दीच्या
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,हद्दीच्या
+DocType: Manage Variants Item,Manage Variants Item,अस्थिर आयटम व्यवस्थापित करा
 DocType: Newsletter,A Lead with this email id should exist,या ई-मेल आयडी सह आघाडी अस्तित्वात पाहिजे
 DocType: Stock Entry,From BOM,BOM पासून
 DocType: Time Log,Billing Rate (per hour),बिलिंग दर (प्रती तास)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,मूलभूत
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,{0} गोठविली आहेत करण्यापूर्वी शेअर व्यवहार
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,{0} गोठविली आहेत करण्यापूर्वी शेअर व्यवहार
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',&#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,तारीख करण्यासाठी अर्धा दिवस रजा दिनांक पासून एकच असले पाहिजे
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केला असल्यास संदर्भ नाही बंधनकारक आहे
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केला असल्यास संदर्भ नाही बंधनकारक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
 DocType: Salary Structure,Salary Structure,वेतन रचना
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","एकापेक्षा जास्त किंमत नियम समान निकष अस्तित्वात नाही, प्राधान्य सोपवून \ विरोधाचे निराकरण करा. किंमत नियम: {0}"
 DocType: Account,Bank,बँक
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,एयरलाईन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,समस्या साहित्य
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,समस्या साहित्य
 DocType: Material Request Item,For Warehouse,वखार साठी
 DocType: Employee,Offer Date,ऑफर तारीख
 DocType: Hub Settings,Access Token,प्रवेश टोकन
@@ -2711,14 +2766,14 @@
 DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","आपण लांब प्रिंट स्वरूप असल्यास, हे वैशिष्ट्य प्रत्येक पानावर सर्व शीर्षलेख आणि तळटीप सह एकाधिक पृष्ठांवर मुद्रित केले पृष्ठ विभाजन करण्यासाठी वापरले जाऊ शकते"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,सर्व प्रदेश
-DocType: Party Type,Party Type Name,पार्टी नाव टाइप करा
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,सर्व प्रदेश
 DocType: Purchase Invoice,Items,आयटम
 DocType: Fiscal Year,Year Name,वर्ष नाव
-DocType: Salary Manager,Process Payroll,प्रक्रिया वेतनपट
+DocType: Process Payroll,Process Payroll,प्रक्रिया वेतनपट
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,कामाचे दिवस पेक्षा अधिक सुटी या महिन्यात आहेत.
+DocType: Product Bundle Item,Product Bundle Item,उत्पादन बंडल आयटम
 DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
-DocType: Purchase Order Item,Image View,प्रतिमा पहा
+DocType: Purchase Invoice Item,Image View,प्रतिमा पहा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,पूर्ण आणि औद्योगिक पूर्ण
 DocType: Issue,Opening Time,उघडणे वेळ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,आणि आवश्यक तारखा
@@ -2727,7 +2782,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,ड्रिलिंग
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,वाहणे काठ
 DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,या आयटम {0} (साचा) एक प्रकार आहे. &#39;नाही प्रत बनवा&#39; वर सेट केले नसेल विशेषता टेम्पलेट प्रती कॉपी होईल
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,या आयटम {0} (साचा) एक प्रकार आहे. &#39;नाही प्रत बनवा&#39; वर सेट केले नसेल विशेषता टेम्पलेट प्रती कॉपी होईल
 DocType: Account,Purchase User,खरेदी सदस्य
 DocType: Sales Order,Customer's Purchase Order Number,ग्राहक च्या पर्चेस क्रमांक
 DocType: Notification Control,Customize the Notification,सूचना सानुकूलित
@@ -2739,45 +2794,48 @@
 DocType: Quotation,Maintenance Manager,देखभाल व्यवस्थापक
 DocType: Workflow State,Search,शोध
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,एकूण शून्य असू शकत नाही
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,&#39;गेल्या ऑर्डर असल्याने दिवस&#39; शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;गेल्या ऑर्डर असल्याने दिवस&#39; शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Brazing
 DocType: C-Form,Amended From,पासून दुरुस्ती
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,कच्चा माल
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,कच्चा माल
 DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम अनिवार्य आहे
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},डीफॉल्ट BOM आयटम विद्यमान {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},डीफॉल्ट BOM आयटम विद्यमान {0}
 DocType: Leave Allocation,Carry Forward,कॅरी फॉरवर्ड
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,विद्यमान व्यवहार खर्चाच्या केंद्र लेजर रूपांतरीत केले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,विद्यमान व्यवहार खर्चाच्या केंद्र लेजर रूपांतरीत केले जाऊ शकत नाही
 DocType: Department,Days for which Holidays are blocked for this department.,दिवस जे सुट्ट्या या विभागात अवरोधित केलेली आहेत.
 ,Produced,निर्मिती
+DocType: Item,Item Code for Suppliers,पुरवठादार आयटम कोड
 DocType: Issue,Raised By (Email),उपस्थित (ईमेल)
 DocType: Email Digest,General,सामान्य
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,नाव संलग्न
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,नाव संलग्न
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन &#39;किंवा&#39; मूल्यांकन आणि एकूण &#39;आहे तेव्हा वजा करू शकत नाही
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या कर डोक्यावर यादी (उदा व्हॅट सीमाशुल्क इत्यादी, ते वेगळी नावे असावा) आणि त्यांचे प्रमाण दरात. हे आपण संपादित आणि नंतर अधिक जोडू शकता, जे मानक टेम्पलेट, तयार करेल."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम साठी सिरियल क्र आवश्यक {0}
 DocType: Journal Entry,Bank Entry,बँक प्रवेश
 DocType: Authorization Rule,Applicable To (Designation),लागू करण्यासाठी (पद)
 DocType: Blog Post,Blog Post,ब्लॉग पोस्ट
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,सूचीत टाका
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,सूचीत टाका
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,गट
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,/ अक्षम चलने सक्षम करा.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,/ अक्षम चलने सक्षम करा.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,पोस्टल खर्च
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),एकूण (रक्कम)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,मनोरंजन आणि फुरसतीचा वेळ
 DocType: Purchase Order,The date on which recurring order will be stop,आवर्ती ऑर्डर बंद होणार तारीख
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,मूल्य विशेषता {0} काढले जाऊ शकत नाही {1} आयटम रूपे या विशेषता सह अस्तित्वात आहे.
 DocType: Quality Inspection,Item Serial No,आयटम सिरियल नाही
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} {1} किंवा आपण वाढ करावी, उतू सहिष्णुता कमी करणे आवश्यक आहे"
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} {1} किंवा आपण वाढ करावी, उतू सहिष्णुता कमी करणे आवश्यक आहे"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,एकूण उपस्थित
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,तास
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,तास
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",सिरीयलाइज आयटम {0} शेअर मेळ वापरून \ अद्यतनित करणे शक्य नाही
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल नाही कोठार आहे शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
 DocType: Lead,Lead Type,लीड प्रकार
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,कोटेशन तयार करा
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0}
 DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी
 DocType: BOM Replace Tool,The new BOM after replacement,बदली नवीन BOM
@@ -2793,13 +2851,12 @@
 DocType: Job Opening,Job Title,कार्य शीर्षक
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} घेवप्यांची
 DocType: Features Setup,Item Groups in Details,तपशील आयटम गट
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,खर्च खाते अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,खर्च खाते अनिवार्य आहे
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),प्रारंभ पॉइंट-ऑफ-विक्री (पीओएस)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,नवीन जिच्यामध्ये variant (आयटम) प्रत्येक विशेषता मूल्य संयोजन तयार केले जाईल
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,देखभाल कॉल अहवाल भेट द्या.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारणार नाही किंवा आदेश दिले प्रमाणात विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: तुम्ही 100 युनिट्स आदेश दिले असेल, तर. आणि आपल्या भत्ता नंतर आपण 110 युनिट प्राप्त करण्याची अनुमती आहे 10% आहे."
 DocType: Pricing Rule,Customer Group,ग्राहक गट
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},खर्च अकांऊंट बाब अनिवार्य आहे {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},खर्च अकांऊंट बाब अनिवार्य आहे {0}
 DocType: Item,Website Description,वेबसाइट वर्णन
 DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख
 ,Sales Register,विक्री नोंदणी
@@ -2809,18 +2866,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,थंड रोलिंग
 DocType: Customer Group,Customer Group Name,ग्राहक गट नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म या चलन {0} काढून टाका {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म या चलन {0} काढून टाका {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षात शिल्लक या आर्थिक वर्षात पाने समाविष्ट करू इच्छित असल्यास कॅरी फॉरवर्ड निवडा कृपया
 DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
-DocType: POS Setting,POS Setting,पीओएस सेटिंग
+DocType: Manage Variants Item,Attributes,विशेषता
 DocType: Packing Slip,Get Items,आयटम मिळवा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,खाते बंद लिहा प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,खाते बंद लिहा प्रविष्ट करा
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,गेल्या ऑर्डर तारीख
 DocType: DocField,Image,प्रतिमा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,अबकारी चलन करा
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,स्लिप्स पॅकिंग करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,अबकारी चलन करा
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,स्लिप्स पॅकिंग करा
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},खाते {0} नाही कंपनी मालकीचे नाही {1}
 DocType: Communication,Other,इतर
 DocType: C-Form,C-Form,सी-फॉर्म
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ऑपरेशन आयडी सेट नाही
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ऑपरेशन आयडी सेट नाही
 DocType: Production Order,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख
 DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज प्रकार
 DocType: Leave Type,Is Encash,रोख रकमेत बदलून आहे
@@ -2830,7 +2889,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही
 DocType: Project,Expected End Date,अपेक्षित शेवटची तारीख
 DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन साचा शीर्षक
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,व्यावसायिक
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,व्यावसायिक
 DocType: Cost Center,Distribution Id,वितरण आयडी
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,अप्रतिम सेवा
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,सर्व उत्पादने किंवा सेवा.
@@ -2838,30 +2897,34 @@
 DocType: Contact Us Settings,Address Line 2,पत्ता ओळ 2
 DocType: ToDo,Reference,संदर्भ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforating
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Qty आउट
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,नियम विक्रीसाठी शिपिंग रक्कम गणना
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,निवडलेले आयटम रूपे असू शकतात नाही.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qty आउट
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,नियम विक्रीसाठी शिपिंग रक्कम गणना
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,मालिका अनिवार्य आहे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,वित्तीय सेवा
 DocType: Opportunity,Sales,विक्री
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},कोठार स्टॉक आयटम आवश्यक {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},कोठार स्टॉक आयटम आवश्यक {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,कोटी
 DocType: Customer,Default Receivable Accounts,प्राप्तीयोग्य खाते डीफॉल्ट
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Sawing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,लॅमिनेट
 DocType: Item Reorder,Transfer,ट्रान्सफर
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
 DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,मुळे तारीख अनिवार्य आहे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintering
 DocType: Journal Entry,Pay To / Recd From,पासून / Recd अदा
 DocType: Naming Series,Setup Series,सेटअप मालिका
 DocType: Supplier,Contact HTML,संपर्क HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,आपण जतन न केलेले बदल आहेत. जतन करा.
 DocType: Landed Cost Voucher,Purchase Receipts,खरेदी पावती
 DocType: Payment Reconciliation,Maximum Amount,कमाल रक्कम
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,कसे किंमत नियम लागू आहे?
 DocType: Quality Inspection,Delivery Note No,डिलिव्हरी टीप नाही
 DocType: Company,Retail,किरकोळ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,ग्राहक {0} अस्तित्वात नाही
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,ग्राहक {0} अस्तित्वात नाही
 DocType: Attendance,Absent,अनुपस्थित
+DocType: Product Bundle,Product Bundle,उत्पादन बंडल
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,निर्णायक
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,कर आणि शुल्क साचा खरेदी
 DocType: Upload Attendance,Download Template,डाउनलोड साचा
@@ -2869,54 +2932,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चा माल आयटम कोड
 DocType: Journal Entry,Write Off Based On,आधारित बंद लिहा
 DocType: Features Setup,POS View,पीओएस पहा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,विक्री परत करा
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,एक सिरियल क्रमांक प्रतिष्ठापन रेकॉर्ड
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,सतत निर्णायक
-sites/assets/js/erpnext.min.js +6,Please specify a,एक निर्दिष्ट करा
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,खरेदी चलन करा
+sites/assets/js/erpnext.min.js +9,Please specify a,एक निर्दिष्ट करा
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,खरेदी चलन करा
 DocType: Offer Letter,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,थंड आकाराचे
 DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,खाते {0} एक गट असू शकत नाही
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,प्रदेश
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरला जाईल.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,खाते {0} एक गट असू शकत नाही
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,प्रदेश
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरला जाईल.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही
 DocType: Holiday List,Weekly Off,साप्ताहिक बंद
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","उदा 2012, 2012-13 साठी"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,ड्रॉपबॉक्स
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (क्रेडिट)
+DocType: Sales Invoice,Return Against Sales Invoice,विरुद्ध विक्री चलन परत
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आयटम 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},कंपनी मध्ये डीफॉल्ट मूल्य {0} सेट करा {1}
 DocType: Serial No,Creation Time,निर्मिती वेळ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,एकूण महसूल
+DocType: Sales Invoice,Product Bundle Help,उत्पादन बंडल मदत
 ,Monthly Attendance Sheet,मासिक हजेरी पत्रक
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,आढळले नाही रेकॉर्ड
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: खर्च केंद्र आयटम अनिवार्य आहे {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,खाते {0} निष्क्रिय आहे
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,आढळले नाही रेकॉर्ड
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: खर्च केंद्र आयटम अनिवार्य आहे {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,खाते {0} निष्क्रिय आहे
 DocType: GL Entry,Is Advance,आगाऊ आहे
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,तारीख करण्यासाठी तारीख आणि विधान परिषदेच्या पासून उपस्थिती अनिवार्य आहे
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,होय किंवा नाही म्हणून &#39;Subcontracted आहे&#39; प्रविष्ट करा
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तारीख करण्यासाठी तारीख आणि विधान परिषदेच्या पासून उपस्थिती अनिवार्य आहे
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,होय किंवा नाही म्हणून &#39;Subcontracted आहे&#39; प्रविष्ट करा
 DocType: Sales Team,Contact No.,संपर्क क्रमांक
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,'नफा व तोटा' प्रकार खाते {0} प्रवेशास परवानगी नाही 
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,'नफा व तोटा' प्रकार खाते {0} प्रवेशास परवानगी नाही 
 DocType: Workflow State,Time,वेळ
 DocType: Features Setup,Sales Discounts,विक्री सवलत
 DocType: Hub Settings,Seller Country,विक्रेता देश
 DocType: Authorization Rule,Authorization Rule,प्राधिकृत नियम
 DocType: Sales Invoice,Terms and Conditions Details,अटी आणि शर्ती तपशील
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,वैशिष्ट्य
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,वैशिष्ट्य
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,विक्री कर आणि शुल्क साचा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,तयार कपडे आणि अॅक्सेसरीज
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",बंधनकारक शेअर आयटम &quot;होय&quot; असेल तर. तसेच राखीव प्रमाण विक्री सुव्यवस्था सेट जेथे मुलभूत गुदाम.
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,ऑर्डर संख्या
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ऑर्डर संख्या
 DocType: Item Group,HTML / Banner that will show on the top of product list.,उत्पादन सूचीच्या वर दर्शवेल की HTML / बॅनर.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,शिपिंग रक्कम गणना अटी निर्देशीत
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,बाल जोडा
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,बाल जोडा
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,भूमिका फ्रोजन खाती &amp; संपादित करा फ्रोजन नोंदी सेट करण्याची परवानगी
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,ते मूल जोड आहेत म्हणून खातेवही खर्च केंद्र रूपांतरित करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ते मूल जोड आहेत म्हणून खातेवही खर्च केंद्र रूपांतरित करू शकत नाही
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,रुपांतरण फॅक्टर आवश्यक आहे
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,सिरियल #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,सिरियल #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,विक्री आयोगाने
 DocType: Offer Letter Term,Value / Description,मूल्य / वर्णन
 ,Customers Not Buying Since Long Time,ग्राहक वेळ असल्याने खरेदी
 DocType: Production Order,Expected Delivery Date,अपेक्षित वितरण तारीख
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,फुगवटा
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,बाष्पीभवन-नमुना निर्णायक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,मनोरंजन खर्च
@@ -2934,43 +3000,45 @@
 DocType: Sales Partner,Logo,लोगो
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} आयटम आवश्यक सिरिअल क्रमांक {0}. फक्त {0} प्रदान.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"आपण जतन करण्यापूर्वी मालिका निवडा वापरकर्ता सक्ती करायचे असल्यास या तपासा. आपण या चेक केले, तर नाही मुलभूत असेल."
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},सिरियल नाही असलेले कोणतेही आयटम नाहीत {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},सिरियल नाही असलेले कोणतेही आयटम नाहीत {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,थेट खर्च
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,आपण खरोखर हे साहित्य विनंती बूच इच्छा आहे काय?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,आपण खरोखर हे साहित्य विनंती बूच इच्छा आहे काय?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नवीन ग्राहक महसूल
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,प्रवास खर्च
 DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
 DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी संबंधित नाही: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,यशस्वीरित्या ही कंपनी संबंधित सर्व व्यवहार हटवला!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,यशस्वीरित्या ही कंपनी संबंधित सर्व व्यवहार हटवला!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honing
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",&quot;उपलब्ध&quot; क्र स्थिती असलेले सिरियल वितरित केले जाऊ शकते.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,उमेदवारीचा काळ
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,मुलभूत कोठार स्टॉक आयटम अनिवार्य आहे.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,उमेदवारीचा काळ
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,मुलभूत कोठार स्टॉक आयटम अनिवार्य आहे.
 DocType: Feed,Full Name,पूर्ण नाव
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},महिन्यात पगार भरणा {0} आणि वर्ष {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},महिन्यात पगार भरणा {0} आणि वर्ष {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,एकूण देय रक्कम
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,डेबिट आणि क्रेडिट या व्हाउचर समान नाही. फरक आहे {0}.
 ,Transferred Qty,हस्तांतरित Qty
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,नियोजन
+apps/erpnext/erpnext/config/learn.py +11,Navigating,नॅव्हिगेट
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,नियोजन
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,वेळ लॉग बॅच करा
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,जारी
 DocType: Project,Total Billing Amount (via Time Logs),एकूण बिलिंग रक्कम (वेळ नोंदी द्वारे)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,आम्ही या आयटम विक्री
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,पुरवठादार आयडी
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,आम्ही या आयटम विक्री
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,पुरवठादार आयडी
 DocType: Journal Entry,Cash Entry,रोख प्रवेश
 DocType: Sales Partner,Contact Desc,संपर्क desc
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,आयटम रूपे {0} तयार
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,आयटम रूपे {0} तयार
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","प्रासंगिक जसे पाने प्रकार, आजारी इ"
 DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा.
+DocType: Brand,Item Manager,आयटम व्यवस्थापक
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,खाती वार्षिक अर्थसंकल्प सेट करण्यासाठी पंक्ती जोडा.
 DocType: Buying Settings,Default Supplier Type,मुलभूत पुरवठादार प्रकार
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,दागिने
 DocType: Production Order,Total Operating Cost,एकूण ऑपरेटिंग खर्च
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,सर्व संपर्क.
 DocType: Newsletter,Test Email Id,कसोटी ई मेल आयडी
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,कंपनी Abbreviation
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,कंपनी Abbreviation
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,आपण गुणवत्ता तपासणी अनुसरण केल्यास. खरेदी पावती नाही आयटम गुणवत्ता आवश्यक आणि QA वर सक्षम
 DocType: GL Entry,Party Type,पार्टी प्रकार
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,कच्चा माल मुख्य आयटम म्हणून समान असू शकत नाही
@@ -2982,26 +3050,25 @@
 DocType: Payment Tool,Set Matching Amounts,सेट जुळणारे राशी
 DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले
 ,Sales Funnel,विक्री धुराचा
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,कार्ट
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,कार्ट
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,आमच्या अद्यतने सदस्यता मध्ये रुची धन्यवाद
 ,Qty to Transfer,हस्तांतरित करण्याची Qty
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,निष्पन्न किंवा ग्राहकांना कोट्स.
 DocType: Stock Settings,Role Allowed to edit frozen stock,भूमिका गोठविलेल्या स्टॉक संपादित करण्याची परवानगी
 ,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,सर्व ग्राहक गट
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} करणे आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,सर्व ग्राहक गट
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} करणे आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} स्थिती &#39;आवरले
 DocType: Account,Temporary,अस्थायी
 DocType: Address,Preferred Billing Address,पसंतीचे बिलिंग पत्ता
 DocType: Monthly Distribution Percentage,Percentage Allocation,टक्केवारी वाटप
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,सचिव
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,सचिव
 DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक
-apps/erpnext/erpnext/config/setup.py +96,Item master.,आयटम मास्टर.
 DocType: Pricing Rule,Buying,खरेदी
 DocType: HR Settings,Employee Records to be created by,कर्मचारी रेकॉर्ड करून तयार करणे
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,या वेळ लॉग बॅच रद्द करण्यात आली आहे.
-DocType: Purchase Invoice,Apply Discount On,सवलत लागू
 DocType: Salary Slip Earning,Salary Slip Earning,पगाराच्या स्लिप्स कमाई
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,कर्ज
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटम शहाणे कर तपशील
@@ -3009,13 +3076,16 @@
 DocType: Purchase Order Item,Supplier Quotation,पुरवठादार कोटेशन
 DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण जतन एकदा शब्द मध्ये दृश्यमान होईल.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,इस्त्रीसाठी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} बंद आहे
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} बंद आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
 DocType: Lead,Add to calendar on this date,या तारखेला कॅलेंडरमध्ये समाविष्ट करा
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,शिपिंग खर्च जोडून नियम.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,शिपिंग खर्च जोडून नियम.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक आवश्यक आहे
 DocType: Letter Head,Letter Head,लेटरहेडवर
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} परत अनिवार्य आहे
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,प्राप्त करण्यासाठी
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,समर्पक संकुचित
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,उत्पन्न / खर्च
 DocType: Employee,Personal Email,वैयक्तिक ईमेल
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,एकूण फरक
@@ -3026,30 +3096,32 @@
 DocType: Customer,From Lead,लीड पासून
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ऑर्डर उत्पादन प्रकाशीत.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करणे आवश्यक
 DocType: Hub Settings,Name Token,नाव टोकन
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,नियोजन
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,मानक विक्री
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,मानक विक्री
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
 DocType: Serial No,Out of Warranty,हमी पैकी
 DocType: BOM Replace Tool,Replace,बदला
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,माप मुलभूत युनिट प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,माप मुलभूत युनिट प्रविष्ट करा
 DocType: Purchase Invoice Item,Project Name,प्रकल्प नाव
 DocType: Workflow State,Edit,संपादित करा
 DocType: Journal Entry Account,If Income or Expense,उत्पन्न किंवा खर्च तर
 DocType: Email Digest,New Support Tickets,नवीन समर्थन तिकीट
 DocType: Features Setup,Item Batch Nos,आयटम बॅच क्र
 DocType: Stock Ledger Entry,Stock Value Difference,शेअर मूल्य फरक
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,मानव संसाधन
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भरणा मेळ भरणा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,कर मालमत्ता
 DocType: BOM Item,BOM No,BOM नाही
 DocType: Contact Us Settings,Pincode,पिनकोड
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} {1} किंवा आधीच इतर व्हाउचर जुळवले खाते नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} {1} किंवा आधीच इतर व्हाउचर जुळवले खाते नाही
 DocType: Item,Moving Average,हलवित सरासरी
 DocType: BOM Replace Tool,The BOM which will be replaced,पुनर्स्थित केले जाईल BOM
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,नवी स्टॉक UOM चालू स्टॉक UOM भिन्न असणे आवश्यक आहे
 DocType: Account,Debit,डेबिट
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,पाने 0.5 च्या पटीत वाटप करणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,पाने 0.5 च्या पटीत वाटप करणे आवश्यक आहे
 DocType: Production Order,Operation Cost,ऑपरेशन खर्च
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,एक .csv फाइल पासून उपस्थिती अपलोड करा
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,बाकी रक्कम
@@ -3057,7 +3129,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","या समस्येचे लागू करण्यासाठी, साइडबारमध्ये &quot;वाटप&quot; बटण वापरा."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक जुने पेक्षा [दिवस]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य ते 20 0 दरम्यान एक नंबर आहे. उच्च संख्या समान परिस्थिती एकाधिक किंमत नियम आहेत, तर ते श्रेष्ठत्व लागेल अर्थ."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,चलन विरुद्ध
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,चलन विरुद्ध
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} नाही अस्तित्वात
 DocType: Currency Exchange,To Currency,चलन
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,खालील वापरकर्त्यांना ब्लॉक दिवस रजा अर्ज मंजूर करण्याची परवानगी द्या.
@@ -3081,28 +3153,28 @@
 DocType: Employee,Held On,आयोजित रोजी
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,उत्पादन आयटम
 ,Employee Information,कर्मचारी माहिती
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),दर (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),दर (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,पुरवठादार कोटेशन करा
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,पुरवठादार कोटेशन करा
 DocType: Quality Inspection,Incoming,येणार्या
-DocType: Item,Name and Description,नाव आणि वर्णन
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","आपण आधीच दुसऱ्या UOM काही व्यवहार (चे) केले माप डीफॉल्ट युनिट थेट बदलले जाऊ शकत नाही. मुलभूत UOM बदलण्यासाठी, वापर शेअर विभागात अंतर्गत साधन &#39;UOM उपयुक्तता बदला&#39;."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","आपण आधीच दुसऱ्या UOM काही व्यवहार (चे) केले माप डीफॉल्ट युनिट थेट बदलले जाऊ शकत नाही. मुलभूत UOM बदलण्यासाठी, वापर शेअर विभागात अंतर्गत साधन &#39;UOM उपयुक्तता बदला&#39;."
 DocType: BOM,Materials Required (Exploded),साहित्य (स्फोट झाला) आवश्यक
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),पे न करता सोडू साठी मिळवून कमी (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,प्रासंगिक रजा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,खात्यात क्रेडिट जबाबदारी खाते असणे आवश्यक आहे
 DocType: Batch,Batch ID,बॅच आयडी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},टीप: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},टीप: {0}
 ,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} एकापाठोपाठ एक खरेदी किंवा उप-करारबद्ध आयटम असणे आवश्यक आहे {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात
 DocType: GL Entry,Party,पार्टी
 DocType: Sales Order,Delivery Date,डिलिव्हरी तारीख
 DocType: DocField,Currency,चलन
 DocType: Opportunity,Opportunity Date,संधी तारीख
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,बिल
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Piecework
+DocType: Purchase Receipt,Return Against Purchase Receipt,खरेदी पावती विरुद्ध परत
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,बिल
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,सरासरी. खरेदी दर
 DocType: Task,Actual Time (in Hours),(तास) वास्तविक वेळ
 DocType: Employee,History In Company,कंपनी मध्ये इतिहास
@@ -3112,35 +3184,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्र सेटअप नाही. स्तंभ रिक्त असणे आवश्यक आहे
 DocType: Accounts Settings,Accounts Settings,सेटिंग्ज खाती
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,प्लांट आणि मशिनरी
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,आपण या आयटमची किमान प्रमाण आज्ञाप्य प्रविष्ट करू शकता.
 DocType: Sales Partner,Partner's Website,भागीदार च्या वेबसाईट
 DocType: Opportunity,To Discuss,चर्चा करण्यासाठी
 DocType: SMS Settings,SMS Settings,SMS सेटिंग्ज
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,तात्पुरती खाती
 DocType: Payment Tool,Column Break 1,स्तंभ ब्रेक 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,ब्लॅक
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,ब्लॅक
 DocType: BOM Explosion Item,BOM Explosion Item,BOM स्फोट आयटम
 DocType: Account,Auditor,लेखापरीक्षक
 DocType: Purchase Order,End date of current order's period,चालू ऑर्डरच्या कालावधी समाप्ती तारीख
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ऑफर पत्र करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,परत
 DocType: DocField,Fold,दुमडणे
 DocType: Production Order Operation,Production Order Operation,उत्पादन ऑर्डर ऑपरेशन
 DocType: Pricing Rule,Disable,अक्षम करा
 DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन
-sites/assets/js/desk.min.js +558,Please specify,निर्दिष्ट करा
+sites/assets/js/desk.min.js +644,Please specify,निर्दिष्ट करा
 DocType: Task,Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,ग्राहक आयडी
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ग्राहक आयडी
 DocType: Page,Page Name,पृष्ठ नाव
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,वेळ वेळ पासून पेक्षा जास्त असणे आवश्यक करण्यासाठी
 DocType: Purchase Invoice,Exchange Rate,विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},कोठार {0}: पालक खाते {1} कंपनी bolong नाही {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,आस पूर्ण
 DocType: Material Request,% of materials ordered against this Material Request,साहित्य% या साहित्य विनंती विरुद्ध आदेश दिले
 DocType: BOM,Last Purchase Rate,गेल्या खरेदी दर
 DocType: Account,Asset,मालमत्ता
 DocType: Project Task,Task ID,कार्य आयडी
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""",उदा &quot;MC&quot;
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,आयटम साठी अस्तित्वात शकत नाही स्टॉक {0} पासून रूपे आहेत
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",उदा &quot;MC&quot;
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,आयटम साठी अस्तित्वात शकत नाही स्टॉक {0} पासून रूपे आहेत
 ,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
 DocType: System Settings,Time Zone,वेळ क्षेत्र
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
@@ -3156,23 +3229,23 @@
 DocType: Sales Invoice,Paid Amount,पेड रक्कम
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',खाते {0} बंद प्रकार &#39;दायित्व&#39; असणे आवश्यक
 ,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,राखीव कोठार विक्री ऑर्डर गहाळ आहे
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,राखीव कोठार विक्री ऑर्डर गहाळ आहे
 DocType: Item Variant,Item Variant,आयटम व्हेरियंट
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,नाही इतर मुलभूत आहे म्हणून हे मुलभूतरित्या पत्ता साचा सेट
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट खाते शिल्लक, आपण &#39;क्रेडिट&#39; म्हणून &#39;शिल्लक असणे आवश्यक आहे&#39; सेट करण्याची परवानगी नाही"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,गुणवत्ता व्यवस्थापन
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,गुणवत्ता व्यवस्थापन
 DocType: Production Planning Tool,Filter based on customer,फिल्टर ग्राहक आधारित
 DocType: Payment Tool Detail,Against Voucher No,व्हाउचर नाही विरुद्ध
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},आयटम संख्या प्रविष्ट करा {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},आयटम संख्या प्रविष्ट करा {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,चेतावनी: विक्री ऑर्डर आधीच याच खरेदी मागणी क्रमांक विरुद्ध अस्तित्वात {0}
 DocType: Employee External Work History,Employee External Work History,कर्मचारी बाह्य कार्य इतिहास
 DocType: Notification Control,Purchase,खरेदी
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},स्थिती {0} {1} आता आहे {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,शिल्लक Qty
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,शिल्लक Qty
 DocType: Item Group,Parent Item Group,मुख्य घटक गट
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} साठी {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,खर्च केंद्रे
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,गोदामांची.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} साठी {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,खर्च केंद्रे
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,गोदामांची.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,जे पुरवठादार चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1}
 DocType: Employee,Employment Type,रोजगार प्रकार
@@ -3180,37 +3253,43 @@
 DocType: Item Group,Default Expense Account,मुलभूत खर्च खाते
 DocType: Employee,Notice (days),सूचना (दिवस)
 DocType: Page,Yes,होय
-DocType: Cost Center,Material User,साहित्य सदस्य
 DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","व्हाउचर विरुद्ध प्रकार पर्चेस एक, खरेदी चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","व्हाउचर विरुद्ध प्रकार पर्चेस एक, खरेदी चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
 DocType: Account,Stock Adjustment,शेअर समायोजन
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},मुलभूत गतिविधी खर्च क्रियाकलाप प्रकार विद्यमान - {0}
 DocType: Production Order,Planned Operating Cost,नियोजनबद्ध ऑपरेटिंग खर्च
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,नवी {0} नाव
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},शोधू करा संलग्न {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API की
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},शोधू करा संलग्न {0} # {1}
 DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव
 DocType: Authorization Rule,Customer / Item Name,ग्राहक / आयटम नाव
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","आणखी ** आयटम मध्ये ** ** आयटम एकंदर गट **. ** आपण विशिष्ट ** आयटम bundling असाल तर हे संकुल मध्ये ** उपयुक्त आहे आणि आपण पॅक ** आयटम स्टॉक ** नाही ** एकूण आयटम ठेवा. पॅकेज ** आयटम ** लागेल &quot;नाही&quot; आणि &quot;होय&quot; म्हणून &quot;विक्री आयटम आहे&quot; म्हणून &quot;स्टॉक आयटम आहे&quot;. उदाहरणार्थ: ग्राहक दोन्ही खरेदीस तर तुम्ही स्वतंत्रपणे लॅपटॉप आणि बॅकपॅक विक्री व असाल तर एक विशेष किंमत आहे, नंतर लॅपटॉप + ओलिस एक नवीन उत्पादन बंडल आयटम असेल. टीप: ट्रॅक BOM = बिल"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},सिरियल नाही आयटम अनिवार्य आहे {0}
-sites/assets/js/desk.min.js +536,Created By,करून तयार
+DocType: Variant Attribute,Attribute,विशेषता
+sites/assets/js/desk.min.js +622,Created By,करून तयार
 DocType: Serial No,Under AMC,एएमसी अंतर्गत
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,आयटम मूल्यांकन दर उतरले खर्च व्हाउचर रक्कम विचार recalculated आहे
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,व्यवहार विक्री डीफॉल्ट सेटिंग्ज.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,व्यवहार विक्री डीफॉल्ट सेटिंग्ज.
 DocType: BOM Replace Tool,Current BOM,वर्तमान BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,सिरियल नाही जोडा
+sites/assets/js/erpnext.min.js +7,Add Serial No,सिरियल नाही जोडा
 DocType: Production Order,Warehouses,गोदामांची
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,प्रिंट आणि स्टेशनरी
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,गट नोड
 DocType: Payment Reconciliation,Minimum Amount,किमान रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,अद्यतन पूर्ण वस्तू
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","स्वयंचलितपणे सेट. या आयटम रूपे आहेत, तर तो विक्री आदेश इ निवडले जाऊ शकत नाही"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,अद्यतन पूर्ण वस्तू
 DocType: Workstation,per hour,प्रती तास
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},आधीच वापरले मालिका {0} {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},आधीच वापरले मालिका {0} {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,कोठार (शा्वत सूची) खाते या खाते अंतर्गत तयार करण्यात येणार आहे.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
 DocType: Company,Distribution,वितरण
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,प्रकल्प व्यवस्थापक
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,पाठवणे
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,प्रकल्प व्यवस्थापक
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,पाठवणे
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,आयटम परवानगी कमाल सवलतीच्या: {0} {1}% आहे
 DocType: Account,Receivable,प्राप्त
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे भूमिका.
@@ -3218,14 +3297,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","चेक केलेले असल्यास, उप-विधानसभा आयटम BOM कच्चा माल मिळत विचार केला जाईल. अन्यथा, सर्व उप-विधानसभा आयटम एक कच्चा माल म्हणून मानले जाईल."
 DocType: Material Request,Material Issue,साहित्य अंक
 DocType: Hub Settings,Seller Description,विक्रेता वर्णन
-DocType: Item,Is Stock Item,शेअर आयटम आहे
 DocType: Shopping Cart Price List,Shopping Cart Price List,हे खरेदी सूचीत टाका दर सूची
 DocType: Employee Education,Qualification,पात्रता
 DocType: Item Price,Item Price,आयटम किंमत
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,साबण आणि कपडे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले
-DocType: Company,Default Settings,मुलभूत सेटिंग्ज
 DocType: Warehouse,Warehouse Name,वखार नाव
 DocType: Naming Series,Select Transaction,निवडक व्यवहार
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,भूमिका मंजूर किंवा सदस्य मंजूर प्रविष्ट करा
@@ -3235,26 +3312,25 @@
 DocType: Journal Entry,eg. Cheque Number,उदा. धनादेश क्रमांक
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},कंपनी गोदामांची मधिल आढळणारी {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,शेअर UOM उपयुक्तता बदला
-DocType: POS Setting,Terms and Conditions,अटी आणि शर्ती
+DocType: POS Profile,Terms and Conditions,अटी आणि शर्ती
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीख करण्यासाठी आर्थिक वर्ष आत असावे. = तारीख करण्यासाठी गृहीत धरून {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत"
 DocType: Leave Block List,Applies to Company,कंपनी लागू
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
 DocType: Purchase Invoice,In Words,शब्द मध्ये
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
 DocType: Production Planning Tool,Material Request For Warehouse,कोठार साहित्य विनंती
 DocType: Sales Order Item,For Production,उत्पादन
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,वरील टेबल विक्री करण्यासाठी प्रविष्ट करा
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,वरील टेबल विक्री करण्यासाठी प्रविष्ट करा
 DocType: Project Task,View Task,पहा कार्य
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,आपले आर्थिक वर्षात सुरू
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,आपले आर्थिक वर्षात सुरू
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,खरेदी पावती प्रविष्ट करा
 DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त करा
 DocType: Email Digest,Add/Remove Recipients,घेवप्यांची जोडा / काढा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी &#39;डीफॉल्ट म्हणून सेट करा&#39; वर क्लिक करा"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),मदत ईमेल आयडी सेटअप येणार्या सर्व्हर. (उदा support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,कमतरता Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {1}
 DocType: Salary Slip,Salary Slip,पगाराच्या स्लिप्स
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Burnishing
 DocType: Features Setup,To enable <b>Point of Sale</b> view,<b>विक्री दृष्टिकोनातून</b> सक्षम करण्यासाठी
@@ -3263,11 +3339,10 @@
 DocType: Sales Invoice Item,Sales Order Item,विक्री ऑर्डर आयटम
 DocType: Salary Slip,Payment Days,भरणा दिवस
 DocType: BOM,Manage cost of operations,ऑपरेशन खर्च व्यवस्थापित करा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,क्रेडिट टीप करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,क्रेडिट टीप करा
 DocType: Features Setup,Item Advanced,आयटम प्रगत
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,हॉट रोलिंग
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","तपासले व्यवहार कोणत्याही &quot;सबमिट&quot; जातात तेव्हा, एक ईमेल पॉप-अप आपोआप संलग्नक म्हणून व्यवहार, की व्यवहार संबंधित &quot;संपर्क&quot; एक ईमेल पाठवू उघडले. वापरकर्ता मे किंवा ई-मेल पाठवू शकत नाही."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,ग्राहक मास्टर.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,ग्लोबल सेटिंग्ज
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
 DocType: Salary Slip,Net Pay,नेट पे
@@ -3278,13 +3353,13 @@
 DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील
 DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,विक्री संभाव्य संधी.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,आजारी रजा
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,आजारी रजा
 DocType: Email Digest,Email Digest,ईमेल डायजेस्ट
 DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,विभाग स्टोअर्स
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,प्रणाली शिल्लक
 DocType: Workflow,Is Active,सक्रिय आहे
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,खालील गोदामांची नाही लेखा नोंदी
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,खालील गोदामांची नाही लेखा नोंदी
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,पहिल्या दस्तऐवज जतन करा.
 DocType: Account,Chargeable,आकारण्यास
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3292,21 +3367,22 @@
 DocType: Workflow State,Primary,प्राथमिक
 DocType: Expense Claim Detail,Expense Date,खर्च तारीख
 DocType: Item,Max Discount (%),कमाल सवलत (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,गेल्या ऑर्डर रक्कम
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,झपाटा
 DocType: Company,Warn,चेतावणी द्या
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,आयटम मूल्यांकन अद्ययावत
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न."
 DocType: BOM,Manufacturing User,उत्पादन सदस्य
 DocType: Purchase Order,Raw Materials Supplied,कच्चा माल प्रदान
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),एकूण मूल्यांकन ({0}) उत्पादित किंवा repacked (ले) आयटम कच्चा माल एकूण मूल्यांकन कमी असू शकत नाही ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),एकूण मूल्यांकन ({0}) उत्पादित किंवा repacked (ले) आयटम कच्चा माल एकूण मूल्यांकन कमी असू शकत नाही ({1})
+DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट स्वरूप
 DocType: Email Digest,New Projects,नवीन प्रकल्प
 DocType: Communication,Series,मालिका
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,अपेक्षित वितरण तारीख पर्चेस तारीख आधी असू शकत नाही
 DocType: Appraisal,Appraisal Template,मूल्यांकन साचा
 DocType: Communication,Email,ईमेल
 DocType: Item Group,Item Classification,आयटम वर्गीकरण
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,व्यवसाय विकास व्यवस्थापक
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,व्यवसाय विकास व्यवस्थापक
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,देखभाल भेट द्या उद्देश
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,कालावधी
 ,General Ledger,सामान्य खातेवही
@@ -3314,12 +3390,12 @@
 DocType: Item Attribute Value,Attribute Value,मूल्य विशेषता
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ईमेल आयडी आधीच अस्तित्वात नाही, अद्वितीय असणे आवश्यक आहे {0}"
 ,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,प्रथम {0} निवडा कृपया
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,प्रथम {0} निवडा कृपया
 DocType: Features Setup,To get Item Group in details table,तपशील तक्ता मध्ये आयटम गट प्राप्त करण्यासाठी
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,ठरविण्याशी
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,कोरीव काम
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,आयोग
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,आपण या तिकीट प्रत्युत्तर परवानगी नाही.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,आयोग
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3333,7 +3409,7 @@
 {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
 </code></pre>","<h4> डीफॉल्ट टेम्पलेट </h4><p> उपयोग <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> आणि उपलब्ध असेल (जर असेल तर सानुकूल फील्ड समावेश) पत्ता सर्व फील्ड </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
 DocType: Salary Slip Deduction,Default Amount,डीफॉल्ट रक्कम
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,कोठार प्रणाली आढळली नाही
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,कोठार प्रणाली आढळली नाही
 DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता तपासणी वाचन
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे.
@@ -3345,21 +3421,24 @@
 DocType: HR Settings,Payroll Settings,वेतनपट सेटिंग्ज
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
 DocType: Email Digest,New Purchase Orders,नवीन खरेदी ऑर्डर
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,रूट एक पालक खर्च केंद्र असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,रूट एक पालक खर्च केंद्र असू शकत नाही
 DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),100px करून (प) वेब अनुकूल 900px ठेवा (ह)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),100px करून (प) वेब अनुकूल 900px ठेवा (ह)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती अद्ययावत आहेत
 DocType: Payment Tool,Get Outstanding Vouchers,थकबाकी कूपन मिळवा
 DocType: Warranty Claim,Resolved By,करून निराकरण
 DocType: Appraisal,Start Date,प्रारंभ तारीख
-sites/assets/js/desk.min.js +512,Value,मूल्य
+sites/assets/js/desk.min.js +598,Value,मूल्य
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,एक काळ साठी पाने वाटप करा.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,सत्यापित करण्यासाठी येथे क्लिक करा
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
 DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,वितरित केले {0} नाही सिरियल हटविले जाऊ शकत नाही
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;स्टॉक&quot; किंवा या कोठार उपलब्ध स्टॉक आधारित &quot;नाही स्टॉक मध्ये&quot; दर्शवा.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),साहित्य बिल (DEL)
+DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी
 DocType: Time Log,Hours,तास
 DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,पाठवित
@@ -3370,36 +3449,36 @@
 DocType: Backup Manager,Weekly,साप्ताहिक
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. smsgateway.com/api/send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,पूर्णतः पूर्ण
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","उत्पादने मुलभूत शोध वजन-वय करून क्रमवारी केली जाईल. वजन-वय मोरे, उच्च उत्पादन सूचीत दिसून येईल."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण
 DocType: Employee,Educational Qualification,शैक्षणिक अर्हता
 DocType: Workstation,Operating Costs,खर्च
 DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,रहा अद्यतनित
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: एक पुनर्क्रमित अगोदरपासून या कोठार विद्यमान {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} यशस्वीरित्या आमच्या वार्तापत्राचे यादीत समाविष्ट केले गेले आहे.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: एक पुनर्क्रमित अगोदरपासून या कोठार विद्यमान {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,इलेक्ट्रॉन बीम यंत्र
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,खरेदी मास्टर व्यवस्थापक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,ऑर्डर {0} सादर करणे आवश्यक आहे उत्पादन
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,ऑर्डर {0} सादर करणे आवश्यक आहे उत्पादन
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},आयटम प्रारंभ तारीख आणि अंतिम तारीख निवडा कृपया {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,मुख्य अहवाल
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,मुख्य अहवाल
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,शेअर लेजर अद्ययावत शिल्लक नोंदी
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीख करण्यासाठी तारखेपासून आधी असू शकत नाही
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,/ संपादित करा किंमती जोडा
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,/ संपादित करा किंमती जोडा
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,कॉस्ट केंद्रे चार्ट
 ,Requested Items To Be Ordered,मागणी आयटम आज्ञाप्य
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,माझे ऑर्डर
 DocType: Price List,Price List Name,किंमत सूची नाव
 DocType: Time Log,For Manufacturing,उत्पादन साठी
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,एकूण
 DocType: BOM,Manufacturing,उत्पादन
 ,Ordered Items To Be Delivered,आदेश दिले आयटम वितरित करणे
 DocType: Account,Income,उत्पन्न
 ,Setup Wizard,सेटअप सहाय्यक
 DocType: Industry Type,Industry Type,उद्योग प्रकार
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,काहीतरी चूक झाली!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,काहीतरी चूक झाली!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,चेतावणी: अनुप्रयोग सोडा खालील ब्लॉक तारखा समाविष्टीत आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,चलन {0} आधीच सादर केला गेला आहे विक्री
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,चलन {0} आधीच सादर केला गेला आहे विक्री
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूर्ण तारीख
 DocType: Purchase Invoice Item,Amount (Company Currency),रक्कम (कंपनी चलन)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,मरतात निर्णायक
@@ -3408,31 +3487,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,वैध मोबाईल क्र प्रविष्ट करा
 DocType: Email Digest,User Specific,विशिष्ट सदस्य
 DocType: Budget Detail,Budget Detail,अर्थसंकल्प तपशील
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
 DocType: Communication,Status,स्थिती
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},शेअर UOM आयटम सुधारित {0}
 DocType: Company History,Year,वर्ष
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,SMS सेटिंग्ज अद्यतनित करा
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,पॉइंट-ऑफ-विक्री प्रोफाइल
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS सेटिंग्ज अद्यतनित करा
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,आधीच बिल वेळ लॉग {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,बिनव्याजी कर्ज
 DocType: Cost Center,Cost Center Name,खर्च केंद्र नाव
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,सिरियल नाही आयटम {0} {1} आधीपासून स्थापित केला आहे
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,आपण बॅकअप वारंवारता निवडून आणि सिंक साठी प्रवेश मंजूर करून सुरू करू शकता
 DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तारीख
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,एकूण सशुल्क रक्कम
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 वर्ण या पेक्षा मोठे संदेश एकाधिक संदेश विभागली जातील
 DocType: Purchase Receipt Item,Received and Accepted,प्राप्त झालेले आहे आणि स्वीकारले
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","आयटम व्हेरियंट या आयटम विशेषता निर्माण होईल की आयटम कोड प्रत्यय संख्या, जास्त प्राधान्य कमी"
 ,Serial No Service Contract Expiry,सिरियल नाही सेवा करार कालावधी समाप्ती
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,कर्मचारी बदलले जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकाच खाते डेबिट करू शकत नाही
+DocType: Item,Unit of Measure Conversion,माप रुपांतर युनिट
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,कर्मचारी बदलले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकाच खाते डेबिट करू शकत नाही
 DocType: Naming Series,Help HTML,मदत HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% असावे नियुक्त एकूण वजन. ही सेवा विनामुल्य आहे {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},{0} आयटम साठी पार over- भत्ता {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},{0} आयटम साठी पार over- भत्ता {1}
 DocType: Address,Name of person or organization that this address belongs to.,या पत्त्यावर मालकीची व्यक्ती किंवा संस्थेच्या नाव.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,आपले पुरवठादार
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,विक्री आदेश केले आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,आणखी तत्वे {0} कर्मचारी सक्रिय आहे {1}. त्याच्या &#39;चा दर्जा निष्क्रीय&#39; पुढे जाण्यासाठी करा.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,आपले पुरवठादार
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,विक्री आदेश केले आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,आणखी तत्वे {0} कर्मचारी सक्रिय आहे {1}. त्याच्या &#39;चा दर्जा निष्क्रीय&#39; पुढे जाण्यासाठी करा.
 DocType: Purchase Invoice,Contact,संपर्क
 DocType: Features Setup,Exports,निर्यात
 DocType: Lead,Converted,रूपांतरित
@@ -3449,33 +3529,31 @@
 DocType: Cost Center,Budgets,खर्चाचे अंदाजपत्रक
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,अद्यतनित
 DocType: Employee,Emergency Contact Details,तात्काळ संपर्क तपशील
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,ती काय करते?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,ती काय करते?
 DocType: Delivery Note,To Warehouse,गुदाम
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},खाते {0} आर्थिक वर्षात एकापेक्षा अधिक प्रविष्ट केले गेले आहे {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},खाते {0} आर्थिक वर्षात एकापेक्षा अधिक प्रविष्ट केले गेले आहे {1}
 ,Average Commission Rate,सरासरी आयोग दर
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,&#39;होय&#39; असेल नॉन-स्टॉक आयटम शकत नाही &#39;सिरियल नाही आहे&#39;
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,&#39;होय&#39; असेल नॉन-स्टॉक आयटम शकत नाही &#39;सिरियल नाही आहे&#39;
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,विधान परिषदेच्या भविष्यात तारखा करीता चिन्हाकृत केले जाऊ शकत नाही
 DocType: Pricing Rule,Pricing Rule Help,किंमत नियम मदत
 DocType: Purchase Taxes and Charges,Account Head,खाते प्रमुख
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","कारण, या दर सूची वैध आहे, प्रदेश सूची निर्दिष्ट करा"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,आयटम उतरले किंमत काढण्यासाठी अतिरिक्त खर्च अद्यतनित करा
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,इलेक्ट्रिकल
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,इलेक्ट्रिकल
 DocType: Stock Entry,Total Value Difference (Out - In),एकूण मूल्य फरक (आउट - मध्ये)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',कारणासाठी अनिवार्य फरक खाते &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी साठी सेट न {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,हमी दावा पासून
 DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार
 DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,आयटम खर्च वजा केले जाईल जे मुलभूत खरेदी खाते.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lapping
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
 DocType: Buying Settings,Naming Series,नामांकन मालिका
 DocType: Leave Block List,Leave Block List Name,ब्लॉक यादी नाव सोडा
 DocType: User,Enabled,सक्षम
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,शेअर मालमत्ता
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},आपण खरोखर महिन्यात {0} या वर्षासाठी सर्व पगाराच्या स्लिप्स जमा करायचा {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},आपण खरोखर महिन्यात {0} या वर्षासाठी सर्व पगाराच्या स्लिप्स जमा करायचा {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,आयात सदस्य
 DocType: Target Detail,Target Qty,लक्ष्य Qty
 DocType: Attendance,Present,सादर
@@ -3487,13 +3565,13 @@
 DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,पगार डाव सावरला व्युत्पन्न
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} एक वैध ई-मेल आयडी नाही
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} एक वैध ई-मेल आयडी नाही
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सवलत 100 पेक्षा कमी असणे आवश्यक आहे
 DocType: ToDo,Low,कमी
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,हातमाग
 DocType: Landed Cost Voucher,Landed Cost Voucher,उतरले खर्च व्हाउचर
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},सेट करा {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},सेट करा {0}
 DocType: Purchase Invoice,Repeat on Day of Month,महिना दिवशी पुन्हा करा
 DocType: Employee,Health Details,आरोग्य तपशील
 DocType: Offer Letter,Offer Letter Terms,पत्र अटी ऑफर
@@ -3502,7 +3580,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,जर्नल प्रवेश तपशील नाही
 DocType: Employee External Work History,Salary,पगार
 DocType: Serial No,Delivery Document Type,डिलिव्हरी दस्तऐवज प्रकार
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,उपरोक्त निवडलेले निकष सर्व पगार स्लिप सादर करा
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,उपरोक्त निवडलेले निकष सर्व पगार स्लिप सादर करा
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} आयटम समक्रमित
 DocType: Sales Order,Partly Delivered,पाऊस वितरण
 DocType: Sales Invoice,Existing Customer,विद्यमान ग्राहक
@@ -3510,74 +3588,77 @@
 DocType: Quality Inspection Reading,Reading 5,5 वाचन
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","स्वल्पविरामाने विभक्त केलेल्या प्रविष्ट करा ई-मेल आयडी, ऑर्डर विशिष्ट तारखेला आपोआप पाठविले जाईल"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,मोहीम नाव आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,गोळाबेरीज बंद
 DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख
 DocType: Purchase Receipt Item,Rejected Serial No,नाकारल्याचे सिरियल नाही
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,दीप रेखाचित्र
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",&quot;नाही&quot; आणि &quot;विक्री आयटम आहे&quot; &quot;शेअर आयटम आहे&quot; कोठे आहे? &quot;होय&quot; आहे आयटम निवडा आणि इतर विक्री BOM आहे कृपया
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,नवी वृत्तपत्र
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},आयटम साठी अंतिम तारीख कमी असणे आवश्यक आहे प्रारंभ तारीख {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,दर्शवा शिल्लक
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,दर्शवा शिल्लक
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण:. मालिका सेट केले असल्यास आणि सिरियल नाही व्यवहार उल्लेख केला नाही, तर एबीसीडी #####, नंतर स्वयंचलित सिरीयल क्रमांक या मालिकेत आधारित तयार केले जाईल. आपण नेहमी सुस्पष्टपणे या आयटम सिरियल क्र उल्लेख करायचे असेल तर. हे रिक्त सोडा."
 DocType: Upload Attendance,Upload Attendance,अपलोड करा हजेरी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing श्रेणी 2
 DocType: Journal Entry Account,Amount,रक्कम
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Riveting
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM बदलले
 ,Sales Analytics,विक्री Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,उत्पादन सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल सेट अप
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
 DocType: Stock Entry Detail,Stock Entry Detail,शेअर प्रवेश तपशील
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,आपण आपल्या कार्ट पाहण्यासाठी लॉग इन करणे आवश्यक आहे.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,नवीन खाते नाव
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,आपण आपल्या कार्ट पाहण्यासाठी लॉग इन करणे आवश्यक आहे.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,नवीन खाते नाव
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चा माल प्रदान खर्च
 DocType: Selling Settings,Settings for Selling Module,विभाग विक्री साठी सेटिंग्ज
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,ग्राहक सेवा
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,ग्राहक सेवा
 DocType: Item Customer Detail,Item Customer Detail,आयटम ग्राहक तपशील
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,आपला ई-मेल पुष्टी करा
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,ऑफर उमेदवार जॉब.
 DocType: Notification Control,Prompt for Email on Submission of,सादरीकरण ईमेल विनंती
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,लेखा व्यवहार डीफॉल्ट सेटिंग्ज.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,लेखा व्यवहार डीफॉल्ट सेटिंग्ज.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} आवश्यक आहे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,व्हॅक्यूम काठ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,अपेक्षित तारीख साहित्य विनंती तारीख आधी असू शकत नाही
 DocType: Contact Us Settings,City,शहर
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,आयटम रूपे व्यवस्थापित करा.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrasonic यंत्र
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,आयटम {0} विक्री आयटम असणे आवश्यक आहे
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,त्रुटी: वैध आयडी?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,आयटम {0} विक्री आयटम असणे आवश्यक आहे
 DocType: Naming Series,Update Series Number,अद्यतन मालिका क्रमांक
 DocType: Account,Equity,इक्विटी
 DocType: Task,Closing Date,अखेरची दिनांक
 DocType: Sales Order Item,Produced Quantity,निर्मिती प्रमाण
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,अभियंता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},आयटम कोड रो नाही आवश्यक {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,अभियंता
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},आयटम कोड रो नाही आवश्यक {0}
 DocType: Sales Partner,Partner Type,भागीदार प्रकार
 DocType: Purchase Taxes and Charges,Actual,वास्तविक
 DocType: Purchase Order,% of materials received against this Purchase Order,साहित्य% या पर्चेस विरोधात प्राप्त
 DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत
 DocType: Purchase Invoice,Against Expense Account,खर्चाचे खाते विरुद्ध
 DocType: Production Order,Production Order,उत्पादन ऑर्डर
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे
 DocType: Quotation Item,Against Docname,Docname विरुद्ध
 DocType: SMS Center,All Employee (Active),सर्व कर्मचारी (सक्रिय)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,आता पहा
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,अशी यादी तयार करणे आपोआप तयार होईल तेव्हा कालावधी निवडा
 DocType: BOM,Raw Material Cost,कच्चा माल खर्च
-DocType: Item Reorder,Re-Order Level,पुन्हा-क्रम स्तर
+DocType: Item,Re-Order Level,पुन्हा-क्रम स्तर
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,आपण उत्पादन आदेश वाढवण्याची किंवा विश्लेषण कच्चा माल डाउनलोड करायचे आहे आयटम आणि नियोजित qty प्रविष्ट करा.
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt चार्ट
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,भाग-वेळ
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt चार्ट
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,भाग-वेळ
 DocType: Employee,Applicable Holiday List,लागू सुट्टी यादी
 DocType: Employee,Cheque,धनादेश
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,मालिका अद्यतनित
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,मालिका अद्यतनित
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे
 DocType: Item,Serial Number Series,अनुक्रमांक मालिका
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,रिटेल अॅण्ड घाऊक
 DocType: Issue,First Responded On,प्रथम रोजी प्रतिसाद
 DocType: Website Item Group,Cross Listing of Item in multiple groups,अनेक गट आयटम च्या क्रॉस यादी
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,प्रथम वापरकर्ता: आपण
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,प्रथम वापरकर्ता: आपण
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख आधीच आर्थिक वर्षात सेट केल्या आहेत {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,यशस्वीरित्या समेट
 DocType: Production Order,Planned End Date,नियोजनबद्ध अंतिम तारीख
@@ -3587,30 +3668,32 @@
 DocType: Page,No,नाही
 DocType: BOM,Materials,साहित्य
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,डिलिव्हरी करा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,तारीख पोस्ट आणि वेळ पोस्ट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,डिलिव्हरी करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,तारीख पोस्ट आणि वेळ पोस्ट करणे आवश्यक आहे
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट.
 ,Item Prices,आयटम किंमती
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस जतन एकदा शब्द मध्ये दृश्यमान होईल.
 DocType: Period Closing Voucher,Period Closing Voucher,कालावधी बंद व्हाउचर
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,किंमत सूची मास्टर.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,किंमत सूची मास्टर.
 DocType: Task,Review Date,पुनरावलोकन तारीख
 DocType: DocPerm,Level,स्तर
 DocType: Purchase Taxes and Charges,On Net Total,नेट एकूण रोजी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,{0} सलग लक्ष्य कोठार उत्पादन आदेश सारखाच असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} सलग लक्ष्य कोठार उत्पादन आदेश सारखाच असणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,कोणतीही परवानगी नाही भरणा साधन वापरण्यास
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,% S च्या आवर्ती निर्देशीत नाही &#39;सूचना ईमेल पत्ते&#39;
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,% S च्या आवर्ती निर्देशीत नाही &#39;सूचना ईमेल पत्ते&#39;
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,दळणे
+DocType: Company,Round Off Account,खाते बंद फेरीत
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासकीय खर्च
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,सल्ला
 DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
-sites/assets/js/erpnext.min.js +45,Change,बदला
+sites/assets/js/erpnext.min.js +48,Change,बदला
 DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',खरेदी ऑर्डर {0} &#39;आवरले आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',खरेदी ऑर्डर {0} &#39;आवरले आहे
 DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""",उदा &quot;माझे कंपनी LLC&quot;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,सूचना कालावधी
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",उदा &quot;माझे कंपनी LLC&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,सूचना कालावधी
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,खरेदी परत करा
 DocType: Bank Reconciliation Detail,Voucher ID,प्रमाणक आयडी
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,या मूळ प्रदेश आहे आणि संपादित केला जाऊ शकत नाही.
 DocType: Packing Slip,Gross Weight UOM,एकूण वजन UOM
@@ -3624,9 +3707,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
 DocType: Item,Default Warehouse,मुलभूत कोठार
 DocType: Task,Actual End Date (via Time Logs),वास्तविक समाप्ती तारीख (वेळ नोंदी द्वारे)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,पालक खर्च केंद्र प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},अर्थसंकल्पात गट खाते विरुद्ध नियुक्त केली जाऊ शकत {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,पालक खर्च केंद्र प्रविष्ट करा
 DocType: Delivery Note,Print Without Amount,रक्कम न मुद्रण
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,सर्व आयटम नॉन-स्टॉक आयटम आहेत म्हणून कर वर्ग &#39;मूल्यांकन&#39; किंवा &#39;मूल्यांकन आणि एकूण&#39; असू शकत नाही
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,सर्व आयटम नॉन-स्टॉक आयटम आहेत म्हणून कर वर्ग &#39;मूल्यांकन&#39; किंवा &#39;मूल्यांकन आणि एकूण&#39; असू शकत नाही
 DocType: User,Last Name,गेल्या नाव
 DocType: Web Page,Left,डावीकडे
 DocType: Event,All Day,सर्व दिवस
@@ -3634,7 +3718,7 @@
 DocType: Appraisal,Total Score (Out of 5),(5 पैकी) एकूण धावसंख्या
 DocType: Contact Us Settings,State,राज्य
 DocType: Batch,Batch,बॅच
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,शिल्लक
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,शिल्लक
 DocType: Project,Total Expense Claim (via Expense Claims),एकूण खर्च हक्क (खर्चाचे दावे द्वारे)
 DocType: User,Gender,लिंग
 DocType: Journal Entry,Debit Note,डेबिट टीप
@@ -3642,22 +3726,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,कालबाह्य नाही
 DocType: Journal Entry,Total Debit,एकूण डेबिट
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,विक्री व्यक्ती
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,बूच पर्चेस
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,बूच पर्चेस
 DocType: Sales Invoice,Cold Calling,थंड कॉलिंग
 DocType: SMS Parameter,SMS Parameter,एसएमएस मापदंड
 DocType: Maintenance Schedule Item,Half Yearly,सहामाही
 DocType: Lead,Blog Subscriber,ब्लॉग ग्राहक
 DocType: Email Digest,Income Year to Date,तारीख उत्पन्न वर्ष
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,मूल्ये आधारित व्यवहार प्रतिबंधित नियम तयार करा.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,मूल्ये आधारित व्यवहार प्रतिबंधित नियम तयार करा.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","चेक केलेले असल्यास, एकूण नाही. कार्यरत दिवस सुटी समावेश असेल, आणि या पगार प्रति दिन मूल्य कमी होईल"
 DocType: Purchase Invoice,Total Advance,एकूण आगाऊ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,बूच साहित्य विनंती
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,बूच साहित्य विनंती
 DocType: Workflow State,User,सदस्य
 DocType: Opportunity Item,Basic Rate,बेसिक रेट
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,हरवले म्हणून सेट करा
+DocType: Customer,Credit Days Based On,क्रेडिट दिवस आधारित
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,शेअर शिल्लक अद्ययावत
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,विक्री सायकल संपूर्ण समान दर ठेवणे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},{0} आयटम साठी जास्त परत करू शकत नाही {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन कार्य तासांनंतर वेळ नोंदी योजना.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} आधीच सादर केला गेला आहे
 ,Items To Be Requested,आयटम विनंती करण्यासाठी
@@ -3669,24 +3753,24 @@
 DocType: Production Planning Tool,Filter based on item,फिल्टर आयटम आधारित
 DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ तारीख
 DocType: Attendance,Employee Name,कर्मचारी नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,खात्यात डेबिट जबाबदारी खाते असणे आवश्यक आहे
 DocType: Sales Invoice,Rounded Total (Company Currency),गोळाबेरीज एकूण (कंपनी चलन)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण ग्रुपला गुप्त करू शकत नाही.
 DocType: Purchase Common,Purchase Common,खरेदी सामान्य
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,संधी पासून
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,संधी पासून
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Blanking
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,कर्मचारी फायदे
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,कर्मचारी फायदे
 DocType: Sales Invoice,Is POS,पीओएस आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} संख्या समान असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} संख्या समान असणे आवश्यक आहे {1}
 DocType: Production Order,Manufactured Qty,उत्पादित Qty
 DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} नाही अस्तित्वात
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ग्राहक असण्याचा बिले.
 DocType: DocField,Default,मुलभूत
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","निवडणे &quot;होय&quot; या आयटमची खरेदी आदेश, खरेदी पावती दिसून करण्याची परवानगी देईल."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} ग्राहक जोडले
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम आहे {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} ग्राहक जोडले
 DocType: Maintenance Schedule,Schedule,वेळापत्रक
 DocType: Account,Parent Account,पालक खाते
 DocType: Serial No,Available,उपलब्ध
@@ -3706,26 +3790,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,लेखा जर्नल नोंदी.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,पहिल्या कर्मचारी नोंद निवडा.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,एक कर खाते तयार करणे
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा
 DocType: Account,Stock,शेअर
 DocType: Employee,Current Address,सध्याचा पत्ता
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","स्पष्टपणे निर्दिष्ट केले नसेल तर आयटम नंतर वर्णन, प्रतिमा, किंमत, कर टेम्प्लेट सेट केल्या जातील इत्यादी दुसरा आयटम प्रकार आहे तर"
 DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील
 DocType: Employee,Contract End Date,करार अंतिम तारीख
 DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,किंमत सूची कॉन्फिगर केले नाही.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,किंमत सूची कॉन्फिगर केले नाही.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,पुल विक्री आदेश वरील निकष आधारित (वितरीत करण्यासाठी प्रलंबित)
 DocType: DocShare,Document Type,दस्तऐवज प्रकार
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,पुरवठादार कोटेशन पासून
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,पुरवठादार कोटेशन पासून
 DocType: Deduction Type,Deduction Type,कपात प्रकार
 DocType: Attendance,Half Day,अर्धा दिवस
 DocType: Serial No,Not Available,उपलब्ध नाही
 DocType: Pricing Rule,Min Qty,किमान Qty
 DocType: GL Entry,Transaction Date,व्यवहार तारीख
 DocType: Production Plan Item,Planned Qty,नियोजनबद्ध Qty
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,एकूण कर
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,एकूण कर
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
 DocType: Stock Entry,Default Target Warehouse,मुलभूत लक्ष्य कोठार
 DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते फक्त लागू आहे
 DocType: Notification Control,Purchase Receipt Message,खरेदी पावती संदेश
 DocType: Production Order,Actual Start Date,वास्तविक प्रारंभ तारीख
 DocType: Sales Order,% of materials delivered against this Sales Order,साहित्य% या विक्री आदेशा वितरित
@@ -3744,13 +3830,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,मागील पंक्ती रकमेवर
 DocType: Email Digest,New Delivery Notes,न्यू वितरण टिपा
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,किमान एक सलग भरणा रक्कम प्रविष्ट करा
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,विषय आणि संदेश काहीतरी कृपया लिहा!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,रो {0}: भरणा रक्कम शिल्लक रक्कम पेक्षा जास्त असू शकत नाही
+DocType: POS Profile,POS Profile,पीओएस प्रोफाइल
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,रो {0}: भरणा रक्कम शिल्लक रक्कम पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,न चुकता केल्यामुळे एकूण
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,वेळ लॉग बिल देण्यायोग्य नाही
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} आयटम एक टेम्प्लेट आहे, त्याच्या रूपे कृपया एक निवडा"
-DocType: System Settings,Localization,स्थानिकीकरण
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} आयटम एक टेम्प्लेट आहे, त्याच्या रूपे कृपया एक निवडा"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,ग्राहक
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,स्वतः विरुद्ध कूपन प्रविष्ट करा
 DocType: SMS Settings,Static Parameters,स्थिर बाबी
 DocType: Purchase Order,Advance Paid,आगाऊ अदा
@@ -3759,13 +3846,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,वर्तमान दायित्व
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,वस्तुमान एसएमएस आपले संपर्क पाठवा
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,कर किंवा शुल्क विचार करा
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,वास्तविक Qty अनिवार्य आहे
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",आपण आपल्या सूची हा आयटम साठा राखण्यासाठी असाल तर &quot;होय&quot; निवडा.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},आयटम {0} अस्तित्वात नाही {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,वास्तविक Qty अनिवार्य आहे
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,क्रॉस-रोलिंग
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,क्रेडिट कार्ड
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,क्रेडिट कार्ड
 DocType: BOM,Item to be manufactured or repacked,आयटम उत्पादित किंवा repacked करणे
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,स्टॉक व्यवहार डीफॉल्ट सेटिंग्ज.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,स्टॉक व्यवहार डीफॉल्ट सेटिंग्ज.
 DocType: Purchase Invoice,Next Date,पुढील तारीख
 DocType: Employee Education,Major/Optional Subjects,मुख्य / पर्यायी विषय
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,कर आणि शुल्क प्रविष्ट करा
@@ -3777,7 +3862,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,चलन आणि चलन समान असू शकत नाही
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आपण पुढे जाण्यापूर्वी फॉर्म जतन करणे आवश्यक आहे
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,लोगो संलग्न
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,लोगो संलग्न
 DocType: Customer,Commission Rate,आयोगाने दर
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,विभागाने ब्लॉक रजा अनुप्रयोग.
 DocType: Production Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च
@@ -3788,12 +3873,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,कॅपिटल शेअर
 DocType: Packing Slip,Package Weight Details,संकुल वजन तपशील
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,एक सी फाइल निवडा
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,डिझायनर
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,अटी आणि शर्ती साचा
+DocType: Backup Manager,Send Backups to Dropbox,ड्रॉपबॉक्स साठवत पाठवा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,प्राप्त आणि बिल
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,डिझायनर
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,अटी आणि शर्ती साचा
 DocType: Serial No,Delivery Details,वितरण तपशील
-DocType: Party Type,Allow Children,मुले परवानगी द्या
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},प्रकार करीता खर्च केंद्र सलग आवश्यक आहे {0} कर टेबल {1}
-DocType: Purchase Invoice Item,Discount %,सवलत%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},प्रकार करीता खर्च केंद्र सलग आवश्यक आहे {0} कर टेबल {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,"प्रमाण या पातळी खाली पडले, तर स्वयंचलितपणे साहित्य विनंती तयार"
 ,Item-wise Purchase Register,आयटम निहाय खरेदी नोंदणी
 DocType: Batch,Expiry Date,कालावधी समाप्ती तारीख
 ,Supplier Addresses and Contacts,पुरवठादार पत्ते आणि संपर्क
@@ -3802,14 +3888,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका.
 DocType: Supplier,Credit Days,क्रेडिट दिवस
 DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,BOM आयटम मिळवा
-DocType: Item,Lead Time Days,वेळ दिवस घेऊन
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,BOM आयटम मिळवा
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,वेळ दिवस घेऊन
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,साहित्य बिल
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {1}
 DocType: Backup Manager,Send Notifications To,सूचना पाठवा
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,संदर्भ तारीख
 DocType: Employee,Reason for Leaving,सोडत आहे कारण
 DocType: Expense Claim Detail,Sanctioned Amount,मंजूर रक्कम
 DocType: GL Entry,Is Opening,उघडत आहे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद लिंक केले जाऊ शकत नाही {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद लिंक केले जाऊ शकत नाही {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,खाते {0} अस्तित्वात नाही
 DocType: Account,Cash,रोख
 DocType: Employee,Short biography for website and other publications.,वेबसाइट आणि इतर प्रकाशने लहान चरित्र.
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
new file mode 100644
index 0000000..e165b92
--- /dev/null
+++ b/erpnext/translations/my.csv
@@ -0,0 +1,3903 @@
+DocType: Employee,Salary Mode,လစာ Mode ကို
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","သင်ရာသီပေါ်အခြေခံပြီးခြေရာခံချင်လျှင်, လစဉ်ဖြန့်ဖြူးကိုရွေးချယ်ပါ။"
+DocType: Employee,Divorced,ကွာရှင်း
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,သတိပေးချက်: အတူတူပါပဲတဲ့ item ကိုအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့သည်။
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ပြီးသား Sync လုပ်ထား items
+DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","သင်ဝယ်ယူသည့်အခွန်နှင့်စွပ်စွဲချက် Template ထဲမှာတစ်ဦးစံ template ကိုဖန်တီးခဲ့လျှင်, တယောက်ရွေးပြီးအောက်တွင်ဖော်ပြထားသော button ကို click လုပ်ပါ။"
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ဒီအာမခံပြောဆိုချက်ကိုပယ်ဖျက်မီပစ္စည်းခရီးစဉ် {0} Cancel
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,လူသုံးကုန်ထုတ်ကုန်ပစ္စည်းများ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,ပါတီ Type ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Annealing
+DocType: Item,Customer Items,customer ပစ္စည်းများ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ
+DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com မှ Item ထုတ်ဝေ
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,အီးမေးလ်အသိပေးချက်များ
+DocType: Item,Default Unit of Measure,တိုင်း၏ default ယူနစ်
+DocType: SMS Center,All Sales Partner Contact,အားလုံးသည်အရောင်း Partner ဆက်သွယ်ရန်
+DocType: Employee,Leave Approvers,ခွင့်ပြုချက် Leave
+DocType: Sales Partner,Dealer,အရောင်းကိုယ်စားလှယ်
+DocType: Employee,Rented,ငှားရမ်းထားသော
+DocType: Stock Entry,Get Stock and Rate,စတော့အိတ်နှင့် Rate Get
+DocType: About Us Settings,Website,website
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Compact အပေါင်း sintering
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",အဆိုပါ Package ကိုကိုယ်စားပြုတယ်သော Item ။ ဒါဟာ Item &quot;ဟုတ်တယ်&quot; အဖြစ် &quot;No&quot; အဖြစ် &quot;စတော့အိတ် Item Is&quot; နှင့် &quot;အရောင်း Item ရှိ၏&quot; ရှိရမယ်
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည်
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},{0} အတွက် Google Drive ကို access ကိုသော့ထားပေးပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,ပစ္စည်းတောင်းဆိုမှုကနေ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
+DocType: Job Applicant,Job Applicant,ယောဘသည်လျှောက်ထားသူ
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,နောက်ထပ်ရလဒ်များမရှိပါ။
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,ဥပဒေကြောင်းအရ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},အမှန်တကယ် type ကိုအခွန်အတန်း {0} အတွက် Item နှုန်းကတွင်ထည့်သွင်းမရနိုင်ပါ
+DocType: C-Form,Customer,ဝယ်သူ
+DocType: Purchase Receipt Item,Required By,အားဖြင့်လိုအပ်သော
+DocType: Delivery Note,Return Against Delivery Note,Delivery Note ကိုဆန့်ကျင်သို့ပြန်သွားသည်
+DocType: Department,Department,ဌါန
+DocType: Purchase Order,% Billed,% Bill
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),ချိန်း Rate {1} {0} အဖြစ်အတူတူဖြစ်ရမည် ({2})
+DocType: Sales Invoice,Customer Name,ဖောက်သည်အမည်
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ငွေကြေး, ကူးပြောင်းနှုန်းပို့ကုန်စုစုပေါင်းပို့ကုန်ခမ်းနားစုစုပေါင်းစသည်တို့ကို Delivery Note ကိုရရှိနိုင်ပါတယ်, POS စက်, စျေးနှုန်း, အရောင်းပြေစာ, အရောင်းအမိန့်စသည်တို့ကဲ့သို့သောအားလုံးသည်ပို့ကုန်နှင့်ဆက်စပ်သောလယ်​​ကွက်"
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
+DocType: Manufacturing Settings,Default 10 mins,10 မိနစ် default
+DocType: Leave Type,Leave Type Name,Type အမည် Leave
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,စီးရီးအောင်မြင်စွာကျင်းပပြီးစီး Updated
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,ချုပ်
+DocType: Pricing Rule,Apply On,တွင် Apply
+DocType: Item Price,Multiple Item prices.,အကွိမျမြားစှာ Item ဈေးနှုန်းများ။
+,Purchase Order Items To Be Received,ရရှိထားသည့်ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန်
+DocType: SMS Center,All Supplier Contact,အားလုံးသည်ပေးသွင်းဆက်သွယ်ရန်
+DocType: Quality Inspection Reading,Parameter,parameter
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,နယ်မြေတွေကိုသည်သက်တမ်းသောစျေးနှုန်းများစာရင်းသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲမျှော်မှန်း Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,တကယ်ထုတ်လုပ်မှုအမိန့်နှငျ့လှတျချင်ပါနဲ့:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,နယူးထွက်ခွာလျှောက်လွှာ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,ဘဏ်မှမူကြမ်း
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,ဒီ option ကိုသူတို့ရဲ့ code ကိုအသုံးအပေါ်အခြေခံပြီး 1. ဖောက်သည်ပညာရှိသောသူကို item code ကိုထိန်းသိမ်းရန်နှင့်သူတို့ကိုရှာဖွေစေ
+DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Show ကို Variant
+DocType: Sales Invoice Item,Quantity,အရေအတွက်
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ချေးငွေများ (စိစစ်)
+DocType: Employee Education,Year of Passing,Pass ၏တစ်နှစ်တာ
+DocType: Designation,Designation,သတ်မှတ်ပေးထားခြင်း
+DocType: Production Plan Item,Production Plan Item,ထုတ်လုပ်မှုစီမံကိန်း Item
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,အသစ် POS Profile ကိုလုပ်ပါ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု
+DocType: Purchase Invoice,Monthly,လစဉ်
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,ဝယ်ကုန်စာရင်း
+DocType: Maintenance Schedule Item,Periodicity,ကာလ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,အီးမေးလ်လိပ်စာ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,ကာကွယ်မှု
+DocType: Company,Abbr,Abbr
+DocType: Appraisal Goal,Score (0-5),ရမှတ် (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},row {0}: {1} {2} {3} နှင့်အတူလိုက်ဖက်ပါဘူး
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,row # {0}:
+DocType: Delivery Note,Vehicle No,မော်တော်ယာဉ်မရှိပါ
+sites/assets/js/erpnext.min.js +53,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,အကယ်စင်စစ်
+DocType: Production Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ်
+DocType: Company,If Monthly Budget Exceeded,လစဉ်ဘဏ္ဍာငွေအရအသုံးကျော်လွန်ခဲ့လျှင်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D ပုံနှိပ်ခြင်း
+DocType: Employee,Holiday List,အားလပ်ရက်များစာရင်း
+DocType: Time Log,Time Log,အချိန်အထဲ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,စာရင်းကိုင်
+DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏
+DocType: Company,Phone No,Phone များမရှိပါ
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ခြေရာခံချိန်, ငွေတောင်းခံရာတွင်အသုံးပြုနိုင် Tasks ကိုဆန့်ကျင်အသုံးပြုသူများဖျော်ဖြေလှုပ်ရှားမှုများ၏အထဲ။"
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},နယူး {0}: # {1}
+,Sales Partners Commission,အရောင်း Partners ကော်မရှင်
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,အတိုကောက်ကျော်ကို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်
+DocType: Backup Manager,Allow Google Drive Access,Google Drive ကို Access က Allow
+DocType: Email Digest,Projects & System,စီမံကိန်းများ &amp; စနစ်
+DocType: Print Settings,Classic,Classic
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်ကိုဖြစ်ပါတယ်နှင့်တည်းဖြတ်မရနိုင်ပါ။
+DocType: Shopping Cart Settings,Shipping Rules,သဘောင်္တင်ခနည်းဥပဒေများ
+DocType: BOM,Operations,စစ်ဆင်ရေး
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} သည်လျှော့၏အခြေခံပေါ်မှာခွင့်ပြုချက်ထားနိုင်ဘူး
+DocType: Bin,Quantity Requested for Purchase,ဝယ်ယူခြင်းအဘို့အတောင်းဆိုထားသောပမာဏ
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ကော်လံနှစ်ခု, ဟောင်းနာ​​မအဘို့တယောက်နှင့်အသစ်များနာမအဘို့တယောက်နှင့်အတူ .csv file ကို Attach"
+DocType: Packed Item,Parent Detail docname,မိဘ Detail docname
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,ကီလိုဂရမ်
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,တစ်ဦးယောဘသည်အဖွင့်။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Advertising ကြော်ငြာ
+DocType: Employee,Married,အိမ်ထောင်သည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
+DocType: Payment Reconciliation,Reconcile,ပြန်လည်သင့်မြတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,ကုန်စုံ
+DocType: Quality Inspection Reading,Reading 1,1 Reading
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,ဘဏ်မှ Entry &#39;ပါစေ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,ပင်စင်ရန်ပုံငွေ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,အကောင့်အမျိုးအစားကိုဂိုဒေါင်လျှင်ဂိုဒေါင်မသင်မနေရ
+DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ်
+DocType: Lead,Person Name,လူတစ်ဦးအမည်
+DocType: Backup Manager,Credentials,အခွင့်အာဏာ
+DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","အမိန့်ထပ်တလဲလဲလျှင်စစ်ဆေး, ထပ်တလဲလဲရပ်တန့်သို့မဟုတ်သင့်လျော် End Date ကိုတင် uncheck"
+DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item
+DocType: Account,Credit,အကြွေး
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက်စနစ်အမည် ကျေးဇူးပြု. setup ကိုထမ်း&gt; HR Settings ကို
+DocType: POS Profile,Write Off Cost Center,ကုန်ကျစရိတ် Center ကပိတ်ရေးထား
+DocType: Warehouse,Warehouse Detail,ဂိုဒေါင် Detail
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},ခရက်ဒစ်န့်သတ်ချက် {1} / {2} {0} ဖောက်သည်များအတွက်ကူးခဲ့
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,မိဘ Item {0} မစတော့အိတ် Item ဖြစ်ရမည်ပြီးအရောင်း Item ဖြစ်ရမည်
+DocType: Item,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,တစ်ဦးဖုန်းဆက်သူအမည်တူနှင့်အတူတည်ရှိ
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန်
+DocType: SMS Log,SMS Log,SMS ကိုအထဲ
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ်
+DocType: Blog Post,Guest,ဧည့်သည်
+DocType: Quality Inspection,Get Specification Details,Specification အသေးစိတ် Get
+DocType: Lead,Interested,စိတ်ဝင်စား
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,ပစ္စည်း၏ဘီလ်
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,ဖွင့်ပွဲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},{0} ကနေ {1} မှ
+DocType: Item,Copy From Item Group,Item အုပ်စု မှစ. မိတ္တူ
+DocType: Journal Entry,Opening Entry,Entry &#39;ဖွင့်လှစ်
+apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုအုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
+DocType: Lead,Product Enquiry,ထုတ်ကုန်ပစ္စည်း Enquiry
+DocType: Standard Reply,Owner,ပိုင်ဆိုင်သူ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,ပထမဦးဆုံးကုမ္ပဏီတစ်ခုကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
+DocType: Employee Education,Under Graduate,ဘွဲ့လွန်အောက်မှာ
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target ကတွင်
+DocType: BOM,Total Cost,စုစုပေါင်းကုန်ကျစရိတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
+DocType: Email Digest,Stub,ချလံ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,လုပ်ဆောင်ချက်အထဲ:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,အိမ်ခြံမြေရောင်းဝယ်ရေးလုပ်ငန်း
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,အကောင့်၏ထုတ်ပြန်ကြေညာချက်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,ဆေးဝါးများ
+DocType: Expense Claim Detail,Claim Amount,ပြောဆိုချက်ကိုငွေပမာဏ
+DocType: Employee,Mr,ဦး
+DocType: Custom Script,Client,ဖောက်သည်
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ပေးသွင်း Type / ပေးသွင်း
+DocType: Naming Series,Prefix,ရှေ့ဆကျတှဲ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumer
+DocType: Upload Attendance,Import Log,သွင်းကုန်အထဲ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ပေးပို့
+DocType: SMS Center,All Contact,အားလုံးသည်ဆက်သွယ်ရန်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,နှစ်ပတ်လည်လစာ
+DocType: Period Closing Voucher,Closing Fiscal Year,နိဂုံးချုပ်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,စတော့အိတ်အသုံးစရိတ်များ
+DocType: Newsletter,Email Sent?,အီးမေးလ် Sent?
+DocType: Journal Entry,Contra Entry,Contra Entry &#39;
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show ကိုအချိန် Logs
+DocType: Email Digest,Bank/Cash Balance,ဘဏ်မှ / ငွေ Balance
+DocType: Delivery Note,Installation Status,Installation လုပ်တဲ့နဲ့ Status
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံထားတဲ့ + Qty Item {0} သည်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ်
+DocType: Item,Supply Raw Materials for Purchase,ဝယ်ယူခြင်းအဘို့အ supply ကုန်ကြမ်း
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,item {0} တစ်ဦးဝယ်ယူ Item ဖြစ်ရမည်
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Template ကို Download, သင့်လျော်သောအချက်အလက်ဖြည့်စွက်ခြင်းနှင့်ပြုပြင်ထားသောဖိုင်ပူးတွဲ။ ရွေးချယ်ထားတဲ့ကာလအတွက်အားလုံးသည်ရက်စွဲများနှင့်ဝန်ထမ်းပေါင်းစပ်လက်ရှိတက်ရောက်သူမှတ်တမ်းများနှင့်တကွ, template မှာရောက်လိမ့်မည်"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,အရောင်းပြေစာ Submitted ပြီးနောက် updated လိမ့်မည်။
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
+apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,HR Module သည် Settings ကို
+DocType: SMS Center,SMS Center,SMS ကို Center က
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,ဖွောငျ့စေ
+DocType: BOM Replace Tool,New BOM,နယူး BOM
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,ဒီ Digest သည်ရွေးချယ်ထားသောပစ္စည်းများကိုမျှမ updates များရှိကြ၏။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity သွန်း
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,သတင်းလွှာပြီးသားကိုစလှေတျခဲ့
+DocType: Lead,Request Type,တောင်းဆိုမှုကအမျိုးအစား
+DocType: Leave Application,Reason,အကွောငျးရငျး
+DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,ဘီလ်ငွေကြေးစနစ်ကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးသို့ပြောင်းလဲသောအချိန်တွင်နှုန်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,အသံလွှင့်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,သတ်ခြင်း
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,ပထမဦးဆုံးအသုံးပြုသူဟာ System Manager က (သင်နောက်ပိုင်းမှာဒီပြောင်းလဲနိုင်သည်) ဖြစ်လာပါလိမ့်မယ်။
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ထိုစစ်ဆင်ရေး၏အသေးစိတျထုတျဆောင်သွားကြ၏။
+DocType: Serial No,Maintenance Status,ပြုပြင်ထိန်းသိမ်းမှုနဲ့ Status
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,သင်စိစစ်ရေးအတွက်ဘယ်သူကိုများအတွက်န်ထမ်းကိုရွေးချယ်ပါ။
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Center က {0} ကုန်ကျကုမ္ပဏီ {1} ပိုင်ပါဘူး
+DocType: Customer,Individual,တစ်ဦးချင်း
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,ပြုပြင်ထိန်းသိမ်းမှုလာလည်သူများသည် Plan စ။
+DocType: SMS Settings,Enter url parameter for message,မက်ဆေ့ခ်ျကိုသည် url parameter ကိုရိုက်ထည့်
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,စျေးနှုန်းနှင့်လျော့စျေးလျှောက်ထားသည်နည်းဥပဒေများ။
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},ဒါဟာအချိန်အထဲ {1} {2} သည် {0} သဟဇာတ
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,စျေးနှုန်း List ကိုဝယ်ယူသို့မဟုတ်ရောင်းချသည့်အဘို့အသက်ဆိုင်သောဖြစ်ရမည်
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Installation လုပ်တဲ့နေ့စွဲ Item {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ
+DocType: Pricing Rule,Discount on Price List Rate (%),စျေးနှုန်း List ကို Rate (%) အပေါ်လျှော့စျေး
+sites/assets/js/form.min.js +265,Start,စတင်
+DocType: User,First Name,နာမည်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,သင့်ရဲ့ setup ကိုပြီးပြည့်စုံသည်။ လန်းဆန်း။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,full-မှိုသွန်း
+DocType: Offer Letter,Select Terms and Conditions,စည်းကမ်းသတ်မှတ်ချက်များကိုရွေးပါ
+DocType: Email Digest,Payments made during the digest period,ထို Digest ကာလအတွင်းလုပ်ငွေပေးချေမှု
+DocType: Production Planning Tool,Sales Orders,အရောင်းအမိန့်
+DocType: Purchase Taxes and Charges,Valuation,အဘိုးထားခြင်း
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Default အဖြစ် Set
+,Purchase Order Trends,အမိန့်ခေတ်ရေစီးကြောင်းဝယ်ယူ
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,ယခုနှစ်သည်အရွက်ခွဲဝေချထားပေးရန်။
+DocType: Earning Type,Earning Type,ဝင်ငွေကအမျိုးအစား
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းနှင့်အချိန်ခြေရာကောက်ကို disable
+DocType: Email Digest,New Sales Orders,နယူးအရောင်းအမိန့်
+DocType: Bank Reconciliation,Bank Account,ဘဏ်မှအကောင့်
+DocType: Leave Type,Allow Negative Balance,အပြုသဘောမဆောင်သော Balance Allow
+DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,receiver / ပေးဆောင်အကောင့်ကိုလယ်၌မဟာ Type ပေါ်မှာအခြေခံပြီးဖော်ထုတ်ပါလိမ့်မည်
+DocType: Selling Settings,Default Territory,default နယ်မြေတွေကို
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,ရုပ်မြင်သံကြား
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
+DocType: Production Order Operation,Updated via 'Time Log',&#39;&#39; အချိန်အထဲ &#39;&#39; ကနေတဆင့် Updated
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
+DocType: Naming Series,Series List for this Transaction,ဒီ Transaction သည်စီးရီးများစာရင်း
+DocType: Sales Invoice,Is Opening Entry,Entry &#39;ဖွင့်လှစ်တာဖြစ်ပါတယ်
+DocType: Supplier,Mention if non-standard receivable account applicable,Non-စံကိုရရန်အကောင့်ကိုသက်ဆိုင်လျှင်ဖော်ပြထားခြင်း
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit
+DocType: Sales Partner,Reseller,Reseller
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ကုမ္ပဏီရိုက်ထည့်ပေးပါ
+DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင်
+,Production Orders in Progress,တိုးတက်မှုအတွက်ထုတ်လုပ်မှုကိုအမိန့်
+DocType: Journal Entry,Write Off Amount <=,ငွေပမာဏပိတ်ရေးထား &lt;=
+DocType: Lead,Address & Contact,လိပ်စာ &amp; ဆက်သွယ်ရန်
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Next ကိုထပ်တလဲလဲ {0} {1} အပေါ်နေသူများကဖန်တီးလိမ့်မည်
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,သင်ကအရောင်းပြေစာတင်ပြသည့်အခါစတော့အိတ်လယ်ဂျာ Entries Create
+DocType: Newsletter List,Total Subscribers,စုစုပေါင်း Subscribers
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,ဆက်သွယ်ရန်အမည်
+DocType: Production Plan Item,SO Pending Qty,SO Pend Qty
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,အထက်တွင်ဖော်ပြခဲ့သောစံသတ်မှတ်ချက်များသည်လစာစလစ်ဖန်တီးပေးပါတယ်။
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,ဖော်ပြချက်ပေးအပ်မရှိပါ
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ဝယ်ယူတောင်းဆိုခြင်း။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,နှစ်ချက်အိမ်ရာ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,ကိုသာရွေးချယ်ထားထွက်ခွာခွင့်ပြုချက်ဒီထွက်ခွာလျှောက်လွှာတင်သွင်းနိုင်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို&gt; Settings&gt; အမည်စီးရီးကနေတဆင့် {0} သည်စီးရီးအမည်သတ်မှတ် ကျေးဇူးပြု.
+DocType: Time Log,Will be updated when batched.,batched သည့်အခါ updated လိမ့်မည်။
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,row {0}: ဤအနေနဲ့ကြိုတင် entry ကိုဖြစ်လျှင် {1} အကောင့်ဆန့်ကျင် &#39;&#39; ကြိုတင်ထုတ် Is &#39;&#39; စစ်ဆေးပါ။
+apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},ဂိုဒေါင် {0} ကုမ္ပဏီမှ {1} ပိုင်ပါဘူး
+DocType: Bulk Email,Message,message
+DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification
+DocType: Backup Manager,Dropbox Access Key,Dropbox ကို Access Key ကို
+DocType: Payment Tool,Reference No,ကိုးကားစရာမရှိပါ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Leave Blocked
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
+apps/erpnext/erpnext/accounts/utils.py +306,Annual,နှစ်ပတ်လည်
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item
+DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,သင်ဝယ်ယူခြင်းပြေစာကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
+DocType: Stock Entry,Sales Invoice No,အရောင်းပြေစာမရှိ
+DocType: Material Request Item,Min Order Qty,min မိန့် Qty
+DocType: Lead,Do Not Contact,ဆက်သွယ်ရန်မ
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,အားလုံးထပ်တလဲလဲကုန်ပို့လွှာ tracking များအတွက်ထူးခြားသော id ။ ဒါဟာတင်ပြရန်အပေါ် generated ဖြစ်ပါတယ်။
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software ကို Developer
+DocType: Item,Minimum Order Qty,နိမ့်ဆုံးအမိန့် Qty
+DocType: Pricing Rule,Supplier Type,ပေးသွင်း Type
+DocType: Item,Publish in Hub,Hub အတွက်ထုတ်ဝေ
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,material တောင်းဆိုခြင်း
+DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ
+DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် &#39;&#39; ကုန်ကြမ်းထောက်ပံ့ &#39;&#39; table ထဲမှာမတှေ့
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,ဝါယာကြိုးအမွှန်းတင်
+DocType: Employee,Relation,ဆှေမြိုး
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Customer များအနေဖြင့်အတည်ပြုပြောဆိုသည်အမိန့်။
+DocType: Purchase Receipt Item,Rejected Quantity,ပယ်ချပမာဏ
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Delivery မှတ်ချက်, စျေးနှုန်း, အရောင်းပြေစာ, အရောင်းအမိန့်အတွက်ရရှိနိုင်သည့် field"
+DocType: SMS Settings,SMS Sender Name,SMS ကိုပေးပို့သူအမည်
+DocType: Contact,Is Primary Contact,မူလတန်းဆက်သွယ်ရန်ဖြစ်ပါသည်
+DocType: Notification Control,Notification Control,အမိန့်ကြော်ငြာစာထိန်းချုပ်ရေး
+DocType: Lead,Suggestions,အကြံပြုချက်များ
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ဒီနယ်မြေတွေကိုအပေါ် Item Group မှပညာဘတ်ဂျက် Set လုပ်ပါ။ ကိုလည်းသင်ဖြန့်ဖြူး setting ကြောင့်ရာသီပါဝင်နိုင်ပါသည်။
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},ဂိုဒေါင် {0} သည်မိဘအကောင့်ကိုရိုက်ထည့်ပါအုပ်စုတစ်စု ကျေးဇူးပြု.
+DocType: Supplier,Address HTML,လိပ်စာက HTML
+DocType: Lead,Mobile No.,မိုဘိုင်းလ်အမှတ်
+DocType: Maintenance Schedule,Generate Schedule,ဇယား Generate
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Hubbing
+DocType: Purchase Invoice Item,Expense Head,စရိတ်ဌာနမှူး
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,တာဝန်ခံကအမျိုးအစားပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,နောက်ဆုံး
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,max 5 ဇာတ်ကောင်
+DocType: Email Digest,New Quotations,နယူးကိုးကားချက်များ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Your Language ကိုရွေးပါ
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,စာရင်းထဲတွင်ပထမဦးဆုံးထွက်ခွာခွင့်ပြုချက်ကို default ထွက်ခွာခွင့်ပြုချက်အဖြစ်သတ်မှတ်ကြလိမ့်မည်
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",ထုတ်လုပ်မှုအမိန့်ဆန့်ကျင်အချိန်သစ်လုံး၏ဖန်တီးမှုကိုဖြုတ်ပေးလိုက်။ စစ်ဆင်ရေးထုတ်လုပ်မှုအမိန့်ဆန့်ကျင်ခြေရာခံထောက်လှမ်းလိမ့်မည်မဟုတ်
+DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။
+DocType: Item,Synced With Hub,Hub နှင့်အတူ Sync လုပ်ထား
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,မှားယွင်းနေ Password ကို
+DocType: Item,Variant Of,အမျိုးမျိုးမူကွဲ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,item {0} ဝန်ဆောင်မှု Item ဖြစ်ရမည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty &#39;&#39; Qty ထုတ်လုပ်ခြင်းမှ &#39;&#39; ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+DocType: DocType,Administrator,အုပ်ချုပ်သူ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,လေဆာတူးဖော်
+DocType: Stock UOM Replace Utility,New Stock UOM,နယူးစတော့အိတ် UOM
+DocType: Period Closing Voucher,Closing Account Head,နိဂုံးချုပ်အကောင့်ဌာနမှူး
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Edit ကို Add /</a>"
+DocType: Employee,External Work History,ပြင်ပလုပ်ငန်းခွင်သမိုင်း
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,မြို့ပတ်ရထားကိုးကားစရာအမှား
+DocType: ToDo,Closed,ပိတ်ထားသော
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,သင် Delivery Note ကိုကယျတငျတျောမူပါတစ်ချိန်ကစကား (ပို့ကုန်) ခုနှစ်တွင်မြင်နိုင်ပါလိမ့်မည်။
+DocType: Lead,Industry,စက်မှုလုပ်ငန်း
+DocType: Employee,Job Profile,ယောဘ၏ကိုယ်ရေးအချက်အလက်များ profile
+DocType: Newsletter,Newsletter,သတင်းလွှာ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,Hydroforming
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,အော်တိုပစ္စည်းတောင်းဆိုမှု၏ဖန်တီးမှုအပေါ်အီးမေးလ်ကိုအကြောင်းကြား
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,item updated ဖြစ်ပါတယ်
+DocType: Comment,System Manager,system Manager က
+DocType: Payment Reconciliation Invoice,Invoice Type,ကုန်ပို့လွှာ Type
+DocType: Sales Invoice Item,Delivery Note,Delivery မှတ်ချက်
+DocType: Backup Manager,Allow Dropbox Access,Dropbox ကို Access က Allow
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း
+DocType: Communication,Support Manager,ပံ့ပိုးမှု Manager က
+apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင်
+DocType: Workstation,Rent Cost,ငှားရန်ကုန်ကျစရိတ်
+DocType: Manage Variants Item,Variant Attributes,မူကွဲ Attribute တွေက
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,လနှင့်တစ်နှစ်ကို select ကျေးဇူးပြု.
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",ကော်မာကွဲကွာအီးမေးလ်က id ကိုထည့်ငွေတောင်းခံလွှာအထူးသဖြင့်နေ့စွဲအပေါ်ကိုအလိုအလျောက်ပေးပို့လိမ့်မည်
+DocType: Employee,Company Email,ကုမ္ပဏီအီးမေးလ်
+DocType: Workflow State,Refresh,အားဖြည့်
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","ငွေကြေး, ကူးပြောင်းနှုန်းသွင်းကုန်စုစုပေါင်းသွင်းကုန်ခမ်းနားစုစုပေါင်းစသည်တို့ကိုဝယ်ယူခြင်းပြေစာရရှိနိုင်ပါတယ်, ပေးသွင်းစျေးနှုန်း, ဝယ်ယူခြင်းပြေစာစသည်တို့ကိုဝယ်ယူခြင်းအမိန့်တူအားလုံးသည်သွင်းကုန်နှင့်ဆက်စပ်သောလယ်​​ကွက်"
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ဒါဟာ Item တစ်ခု Template နှင့်ငွေကြေးလွှဲပြောင်းမှုမှာအသုံးပြုမရနိုင်ပါ။ &#39;မ Copy ကူး&#39; &#39;ကိုသတ်မှတ်ထားမဟုတ်လျှင် item ဂုဏ်တော်များကိုမျိုးကွဲသို့ကူးကူးယူလိမ့်မည်
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,စုစုပေါင်းအမိန့်သတ်မှတ်
+apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","ဝန်ထမ်းသတ်မှတ်ရေး (ဥပမာ CEO ဖြစ်သူ, ဒါရိုက်တာစသည်တို့) ။"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,လယ်ပြင်၌တန်ဖိုးကို &#39;&#39; Day ကို Month ရဲ့အပေါ် Repeat &#39;&#39; ကိုရိုက်ထည့်ပေးပါ
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ဖောက်သည်ငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, Delivery မှတ်ချက်, ဝယ်ယူခြင်းပြေစာ, ထုတ်လုပ်မှုအမိန့်, ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူ Receipt, အရောင်းပြေစာ, အရောင်းအမိန့်, စတော့အိတ် Entry, Timesheet အတွက်ရရှိနိုင်"
+DocType: Item Tax,Tax Rate,အခွန်နှုန်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Item ကိုရွေးပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status ကိုရပ်တန့်နေသည်
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+					Stock Reconciliation, instead use Stock Entry","item: {0} သုတ်ပညာစီမံခန့်ခွဲ, \ စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. ပြန်. မရနိုင်ပါ, အစားစတော့အိတ် Entry &#39;ကိုသုံး"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ်
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Non-Group ကမှ convert
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ဝယ်ယူခြင်းပြေစာတင်သွင်းရမည်
+DocType: Stock UOM Replace Utility,Current Stock UOM,လက်ရှိစတော့အိတ် UOM
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,တစ်ဦး Item ၏ batch (အများကြီး) ။
+DocType: C-Form Invoice Detail,Invoice Date,ကုန်ပို့လွှာနေ့စွဲ
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,သင့်အီးမေးလ်လိပ်စာ
+DocType: Email Digest,Income booked for the digest period,ထို Digest ကာလသည်ဘွတ်ကင်ဝင်ငွေခွန်
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ
+DocType: Purchase Order,% Received,% ရရှိထားသည့်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,ရေဂျက်လေယာဉ်ဖြတ်တောက်ခြင်း
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,ယခုပင်လျှင် Complete Setup ကို !!
+,Finished Goods,လက်စသတ်ကုန်စည်
+DocType: Delivery Note,Instructions,ညွှန်ကြားချက်များ
+DocType: Quality Inspection,Inspected By,အားဖြင့်ကြည့်ရှုစစ်ဆေးသည်
+DocType: Maintenance Visit,Maintenance Type,ပြုပြင်ထိန်းသိမ်းမှု Type
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},serial No {0} Delivery မှတ်ချက် {1} ပိုင်ပါဘူး
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,item အရည်အသွေးစစ်ဆေးရေး Parameter
+DocType: Leave Application,Leave Approver Name,ခွင့်ပြုချက်အမည် Leave
+,Schedule Date,ဇယားနေ့စွဲ
+DocType: Packed Item,Packed Item,ထုပ်ပိုး Item
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,အရောင်းအဝယ်သည် default setting များ။
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},{1} - လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက် Type ဆန့်ကျင်န်ထမ်း {0} သည်တည်ရှိ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Customer နှင့်ပေးသွင်းသည် Accounts ကိုဖန်တီးမပါဘူးပေးပါ။ သူတို့ကဖောက်သည် / ပေးသွင်းရှင်များထံမှတိုက်ရိုက်နေသူများကဖန်တီးနေကြပါတယ်။
+DocType: Currency Exchange,Currency Exchange,ငွေကြေးလဲလှယ်မှု
+DocType: Purchase Invoice Item,Item Name,item အမည်
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,ခရက်ဒစ် Balance
+DocType: Employee,Widowed,မုဆိုးမ
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",စီမံကိန်း qty နှင့်နိမ့်ဆုံးအမိန့် qty အပေါ်အခြေခံပြီးအားလုံးသိုလှောင်ရုံစဉ်းစား &quot;စတော့အိတ်ထဲက&quot; သောမေတ္တာရပ်ခံခံရဖို့ items
+DocType: Workstation,Working Hours,အလုပ်လုပ်နာရီ
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။"
+,Purchase Register,မှတ်ပုံတင်မည်ဝယ်ယူ
+DocType: Landed Cost Item,Applicable Charges,သက်ဆိုင်စွပ်စွဲချက်
+DocType: Workstation,Consumable Cost,စားသုံးသူများကုန်ကျစရိတ်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) အခန်းကဏ္ဍ &#39;&#39; ထွက်ခွာခွင့်ပြုချက် &#39;&#39; ရှိရမယ်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,ဆေးဘက်ဆိုင်ရာ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,tube ပုတီး
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation နှင့်အားလပ်ရက်များစာရင်းနှုန်းအဖြစ်အောက်ပါရက်စွဲများအပေါ်ပိတ်ထားသည်: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,maint စေပါ။ ဇယား
+DocType: Employee,Single,တခုတည်းသော
+DocType: Issue,Attachment,attachment
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,ဘဏ္ဍာငွေအရအသုံး Group ကကုန်ကျစရိတ် Center ကမဘို့ရာခန့်မရနိုင်ပါ
+DocType: Account,Cost of Goods Sold,ရောင်းချကုန်စည်၏ကုန်ကျစရိတ်
+DocType: Purchase Invoice,Yearly,နှစ်အလိုက်
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,ကုန်ကျစရိတ် Center ကရိုက်ထည့်ပေးပါ
+DocType: Sales Invoice Item,Sales Order,အရောင်းအမိန့်
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,AVG ။ ရောင်းချခြင်း Rate
+DocType: Purchase Order,Start date of current order's period,လက်ရှိအမိန့်ရဲ့ကာလ၏နေ့စွဲ Start
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},အရေအတွက်အတန်း {0} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
+DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate
+DocType: Delivery Note,% Installed,% Installed
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ
+DocType: BOM,Item Desription,item Desription
+DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည်
+DocType: Account,Is Group,အုပ်စုဖြစ်ပါတယ်
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Attribute table ထဲမှာ atleast တယောက် Attribute &amp; ၎င်း၏ Value တစ်ခုရိုက်ထည့်ပါ။
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ပေးသွင်းပြေစာနံပါတ်ထူးခြားသောစစ်ဆေး
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,အလျားလိုက်အပေါက်
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;&#39; အမှုအမှတ်နိုင်ရန် &#39;&#39; &#39;&#39; အမှုအမှတ် မှစ. &#39;&#39; ထက်နည်းမဖွစျနိုငျ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,non အကျိုးအမြတ်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Started မဟုတ်
+DocType: Lead,Channel Partner,channel Partner
+DocType: Account,Old Parent,စာဟောငျးမိဘ
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,အီးမေးလ်ရဲ့တစ်စိတ်တစ်ပိုင်းအဖြစ်ဝင်သောနိဒါန်းစာသားစိတ်ကြိုက်ပြုလုပ်ပါ။ အသီးအသီးအရောင်းအဝယ်သီးခြားနိဒါန်းစာသားရှိပါတယ်။
+DocType: Sales Taxes and Charges Template,Sales Master Manager,အရောင်းမဟာ Manager က
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။
+DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့်
+DocType: SMS Log,Sent On,တွင် Sent
+DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ
+apps/erpnext/erpnext/config/hr.py +140,Holiday master.,အားလပ်ရက်မာစတာ။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,shell အတု ယူ. ပုံသှငျး
+DocType: Material Request Item,Required Date,လိုအပ်သောနေ့စွဲ
+DocType: Delivery Note,Billing Address,ကျသင့်ငွေတောင်းခံလွှာပေးပို့မည့်လိပ်စာ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။
+DocType: BOM,Costing,ကုန်ကျ
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","checked အကယ်. ထားပြီးပုံနှိပ် Rate / ပုံနှိပ်ပမာဏတွင်ထည့်သွင်းသကဲ့သို့, အခွန်ပမာဏကိုထည့်သွင်းစဉ်းစားလိမ့်မည်"
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,စုစုပေါင်း Qty
+DocType: Employee,Health Concerns,ကနျြးမာရေးကိုဒေသခံများကစိုးရိမ်ပူပန်နေကြ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Unpaid
+DocType: Packing Slip,From Package No.,Package ကိုအမှတ်ကနေ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Securities and စာရင်း
+DocType: Features Setup,Imports,သွင်းကုန်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,ကော် Bond
+DocType: Job Opening,Description of a Job Opening,တစ်ဦးယောဘဖွင့်ပွဲ၏ဖော်ပြချက်များ
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,တက်ရောက်သူစံချိန်တင်။
+DocType: Bank Reconciliation,Journal Entries,ဂျာနယ် Entries
+DocType: Sales Order Item,Used for Production Plan,ထုတ်လုပ်ရေးစီမံကိန်းအတွက်အသုံးပြု
+DocType: System Settings,Loading...,Loading ...
+DocType: DocField,Password,Password ကို
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,တွက် deposition မော်ဒယ်
+DocType: Manufacturing Settings,Time Between Operations (in mins),(မိနစ်အတွက်) Operations အကြားတွင်အချိန်
+DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","မှတ်စု: ရန်များနှင့်ဖိုင်များကို Google Drive ကနေပယ်ဖျက်မနေကြ, သင်ကို manually သူတို့ကိုပယ်ဖျက်ရပါလိမ့်မယ်။"
+DocType: Customer,Buyer of Goods and Services.,ကုန်စည်နှင့်ဝန်ဆောင်မှုများ၏ဝယ်သောသူ။
+DocType: Journal Entry,Accounts Payable,ပေးရန်ရှိသောစာရင်း
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Subscribers Add
+sites/assets/js/erpnext.min.js +4,""" does not exists",&quot;တည်ရှိပါဘူး
+DocType: Pricing Rule,Valid Upto,သက်တမ်းရှိအထိ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
+DocType: Email Digest,Open Tickets,ပွင့်လင်းလက်မှတ်တွေ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,တိုက်ရိုက်ဝင်ငွေခွန်
+DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,ကုန်ပို့လွှာစုစုပေါင်းပမာဏကို Digest ကာလအတွင်းပေးသွင်းသူများထံမှလက်ခံရရှိ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,စီမံခန့်ခွဲရေးဆိုင်ရာအရာရှိချုပ်
+DocType: Payment Tool,Received Or Paid,ရရှိထားသည့်ဒါမှမဟုတ် Paid
+sites/assets/js/erpnext.min.js +54,Please select Company,ကုမ္ပဏီကို select ကျေးဇူးပြု.
+DocType: Stock Entry,Difference Account,ခြားနားချက်အကောင့်
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,၎င်း၏မှီခိုအလုပ်တစ်ခုကို {0} တံခါးပိတ်မဟုတ်ပါအဖြစ်အနီးကပ်အလုပ်တစ်ခုကိုမနိုင်သလား။
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,ဂိုဒေါင်ပစ္စည်းတောင်းဆိုမှုမွောကျလိမျ့မညျအရာအဘို့အရိုက်ထည့်ပေးပါ
+DocType: Production Order,Additional Operating Cost,နောက်ထပ် Operating ကုန်ကျစရိတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,အလှကုန်
+DocType: DocField,Type,ပုံစံ
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်"
+DocType: Backup Manager,Email ids separated by commas.,ကော်မာကွဲကွာ email IDs ။
+DocType: Communication,Subject,ဘာသာရပ်
+DocType: Shipping Rule,Net Weight,အသားတင်အလေးချိန်
+DocType: Employee,Emergency Phone,အရေးပေါ်ဖုန်း
+DocType: Backup Manager,Google Drive Access Allowed,Google Drive ကို Access က Allowed
+,Serial No Warranty Expiry,serial မရှိပါအာမခံသက်တမ်းကုန်ဆုံး
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,သင်အမှန်တကယ်ကဒီပစ္စည်းတောင်းဆိုခြင်းကိုရပ်တန့်ချင်ပါသလား?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,လှတျတျောမူရန်
+DocType: Purchase Invoice Item,Item,အချက်
+DocType: Journal Entry,Difference (Dr - Cr),ခြားနားချက် (ဒေါက်တာ - Cr)
+DocType: Account,Profit and Loss,အမြတ်နှင့်အရှုံး
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),လာမည့်ပြက္ခဒိန်အဖွဲ့တွေ (max ကို 10)
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,နယူး UOM type ကိုလုံးအရေအတွက်၏ဖြစ်မဟုတ်ပါရမယ်
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,ပရိဘောဂနှင့်ကရိယာ
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,စျေးနှုန်းစာရင်းငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},အကောင့်ကို {0} ကုမ္ပဏီပိုင်ပါဘူး: {1}
+DocType: Selling Settings,Default Customer Group,default ဖောက်သည်အုပ်စု
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Disable လုပ်ထားမယ်ဆိုရင်, &#39;&#39; Rounded စုစုပေါင်း &#39;&#39; လယ်ပြင်၌မည်သည့်အရောင်းအဝယ်အတွက်မြင်နိုင်လိမ့်မည်မဟုတ်ပေ"
+DocType: BOM,Operating Cost,operating ကုန်ကျစရိတ်
+,Gross Profit,စုစုပေါင်းအမြတ်
+DocType: Production Planning Tool,Material Requirement,ပစ္စည်းလိုအပ်ချက်
+DocType: Variant Attribute,Variant Attribute,မူကွဲ Attribute
+DocType: Company,Delete Company Transactions,ကုမ္ပဏီငွေကြေးကိစ္စရှင်းလင်းမှု Delete
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,item {0} Item ဝယ်ယူမဟုတ်
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
+					Email Address'",{0} &#39;&#39; အမိန့်ကြော်ငြာစာ \ Email လိပ်စာ &#39;&#39; တစ်မမှန်ကန်တဲ့အီးမေးလ်လိပ်စာဖြစ်ပါသည်
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,စုစုပေါင်း Billing ဒီတစ်နှစ်တာ:
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ Edit ကိုအခွန်နှင့်စွပ်စွဲချက် Add
+DocType: Purchase Invoice,Supplier Invoice No,ပေးသွင်းပြေစာမရှိ
+DocType: Territory,For reference,ကိုးကားနိုင်ရန်
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),(Cr) ပိတ်ပစ်
+DocType: Serial No,Warranty Period (Days),အာမခံကာလ (Days)
+DocType: Installation Note Item,Installation Note Item,Installation မှတ်ချက် Item
+DocType: Job Applicant,Thread HTML,thread က HTML
+DocType: Company,Ignore,ဂရုမပြု
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},အောက်ပါနံပါတ်များကိုစလှေတျ SMS ကို: {0}
+DocType: Backup Manager,Enter Verification Code,Verification Code ကိုရိုက်ထည့်
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,က sub-စာချုပ်ချုပ်ဆိုဝယ်ယူခြင်းပြေစာတွေအတွက်မဖြစ်မနေပေးသွင်းဂိုဒေါင်
+DocType: Pricing Rule,Valid From,မှစ. သက်တမ်းရှိ
+DocType: Sales Invoice,Total Commission,စုစုပေါင်းကော်မရှင်
+DocType: Pricing Rule,Sales Partner,အရောင်း Partner
+DocType: Buying Settings,Purchase Receipt Required,ဝယ်ယူခြင်း Receipt လိုအပ်သော
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** လစဉ်ဖြန့်ဖြူး ** သင်သည်သင်၏စီးပွားရေးလုပ်ငန်းအတွက်ရာသီရှိပါကသင်လအတွင်းအနှံ့သင့်ရဲ့ဘတ်ဂျက်ဖြန့်ဝေကူညီပေးသည်။ , ဒီဖြန့်ဖြူးသုံးပြီးဘတ်ဂျက်ဖြန့်ဖြူးအတွက် ** ကုန်ကျစရိတ် Center မှာ ** ဒီ ** လစဉ်ဖြန့်ဖြူးတင်ထားရန် **"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,ပထမဦးဆုံးကုမ္ပဏီနှင့်ပါတီ Type ကိုရွေးပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","ဝမ်းနည်းပါတယ်, Serial အမှတ်ပေါင်းစည်းမရနိုင်ပါ"
+DocType: Email Digest,New Supplier Quotations,နယူးပေးသွင်းကိုးကားချက်များ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ
+DocType: Project Task,Project Task,စီမံကိန်းရဲ့ Task
+,Lead Id,ခဲ Id
+DocType: C-Form Invoice Detail,Grand Total,စုစုပေါင်း
+DocType: About Us Settings,Website Manager,website Manager က
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်
+DocType: Warranty Claim,Resolution,resolution
+DocType: Sales Order,Display all the individual items delivered with the main items,အဓိကပစ္စည်းများနှင့်အတူကယ်နှုတ်တော်မူ၏ရှိသမျှကိုတစ်ဦးချင်းပစ္စည်းများခင်းကျင်းပြသ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,ပေးဆောင်ရမည့်အကောင့်
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,repeat Customer များ
+DocType: Backup Manager,Sync with Google Drive,Google Drive ကိုအတူတစ်ပြိုင်တည်းချိန်ကိုက်ခြင်း
+DocType: Leave Control Panel,Allocate,နေရာချထား
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,လွန်ခဲ့သော
+DocType: Item,Manage Variants,Variant Manage
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,သင်ထုတ်လုပ်မှုအမိန့်ကိုဖန်တီးရန်လိုသည့်အနေဖြင့်အရောင်းအမိန့်ကိုရွေးချယ်ပါ။
+apps/erpnext/erpnext/config/hr.py +120,Salary components.,လစာအစိတ်အပိုင်းများ။
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,အလားအလာရှိသောဖောက်သည်၏ဒေတာဘေ့စ။
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,customer ဒေတာဘေ့စ။
+DocType: Quotation,Quotation To,စျေးနှုန်းရန်
+DocType: Lead,Middle Income,အလယျပိုငျးဝင်ငွေခွန်
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ဖွင့်ပွဲ (Cr)
+apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
+DocType: Purchase Order Item,Billed Amt,Bill Amt
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,စတော့ရှယ်ယာ entries တွေကိုဖန်ဆင်းထားတဲ့ဆန့်ကျင်နေတဲ့ယုတ္တိဂိုဒေါင်။
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},ကိုးကားစရာမရှိပါ &amp; ကိုးကားစရာနေ့စွဲ {0} သည်လိုအပ်သည်
+DocType: Event,Wednesday,ဗုဒ္ဓဟူးနေ့
+DocType: Sales Invoice,Customer's Vendor,customer ရဲ့ vendor
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,ထုတ်လုပ်မှုအမိန့်မသင်မနေရဖြစ်ပါသည်
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} ဘုံပိုင်နက် {2} ရှိပါတယ်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,အဆိုပြုချက်ကို Writing
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},{4} {5} အတွက် {2} {3} အပေါ်ဂိုဒေါင် {1} အတွက် Item {0} သည် negative စတော့အိတ်အမှား ({6})
+DocType: Fiscal Year Company,Fiscal Year Company,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကုမ္ပဏီ
+DocType: Packing Slip Item,DN Detail,ဒန Detail
+DocType: Time Log,Billed,Bill
+DocType: Batch,Batch Description,batch ဖော်ပြချက်များ
+DocType: Delivery Note,Time at which items were delivered from warehouse,ပစ္စည်းများဂိုဒေါင်ထဲကနှုတ်ယူခဲ့ပြီးသောမှာအချိန်
+DocType: Sales Invoice,Sales Taxes and Charges,အရောင်းအခွန်နှင့်စွပ်စွဲချက်
+DocType: Employee,Organization Profile,အစည်းအရုံးကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို&gt; နံပါတ်စီးရီးကနေတဆင့်တက်ရောက်သည် setup ကိုစာရငျးစီးရီး
+DocType: Email Digest,New Enquiries,နယူး Enquiry
+DocType: Employee,Reason for Resignation,ရာထူးမှနုတ်ထွက်ရသည့်အကြောင်းရင်း
+apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,စွမ်းဆောင်ရည်အကဲဖြတ်သုံးသပ်ဖို့သည် template ။
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,ကုန်ပို့လွှာ / ဂျာနယ် Entry &#39;အသေးစိတ်ကို
+apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} {1} &#39;&#39; မဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {2} အတွက်
+DocType: Buying Settings,Settings for Buying Module,ဝယ်ယူ Module သည် Settings ကို
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,ဝယ်ယူခြင်းပြေစာပထမဦးဆုံးရိုက်ထည့်ပေးပါ
+DocType: Buying Settings,Supplier Naming By,အားဖြင့်ပေးသွင်း Name
+DocType: Maintenance Schedule,Maintenance Schedule,ပြုပြင်ထိန်းသိမ်းမှုဇယား
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ထိုအခါ Pricing နည်းဥပဒေများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်းရေးထည့်ပြီးကင်ပိန်းစသည်တို့ကိုအရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,dropbox အတွက် Python ရဲ့ module တစ်ခု install လုပ် ကျေးဇူးပြု.
+DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manager က
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,ဝယ်ယူခြင်းပြေစာထဲကနေ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,အလားတူတဲ့ item ကိုအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့သည်။
+DocType: SMS Settings,Receiver Parameter,receiver Parameter
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;&#39; တွင် အခြေခံ. &#39;နဲ့&#39; Group မှဖြင့် &#39;&#39; အတူတူမဖွစျနိုငျ
+DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ
+sites/assets/js/form.min.js +257,To,ရန်
+apps/frappe/frappe/templates/base.html +141,Please enter email address,အီးမေးလ်လိပ်စာရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,အဆုံးပြွန်ဖွဲ့စည်း
+DocType: Production Order Operation,In minutes,မိနစ်
+DocType: Issue,Resolution Date,resolution နေ့စွဲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
+DocType: Selling Settings,Customer Naming By,အားဖြင့်ဖောက်သည် Name
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Group ကိုကူးပြောင်း
+DocType: Activity Cost,Activity Type,လုပ်ဆောင်ချက်ကအမျိုးအစား
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ကယ်နှုတ်တော်မူ၏ငွေပမာဏ
+DocType: Customer,Fixed Days,Fixed Days
+DocType: Sales Invoice,Packing List,ကုန်ပစ္စည်းစာရင်း
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ပေးသွင်းမှပေးထားသောအမိန့်ဝယ်ယူအ​​သုံးပြုပါ။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,ပုံနှိပ်ထုတ်ဝေခြင်း
+DocType: Activity Cost,Projects User,စီမံကိန်းများအသုံးပြုသူတို့၏
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ကျွမ်းလောင်
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} ပြေစာအသေးစိတ် table ထဲမှာမတှေ့
+DocType: Company,Round Off Cost Center,ကုန်ကျစရိတ် Center ကပိတ် round
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
+DocType: Material Request,Material Transfer,ပစ္စည်းလွှဲပြောင်း
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ဖွင့်ပွဲ (ဒေါက်တာ)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Post Timestamp ကို {0} နောက်မှာဖြစ်ရပါမည်
+apps/frappe/frappe/config/setup.py +59,Settings,Settings ကို
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ကုန်ကျစရိတ်အခွန်နှင့်စွပ်စွဲချက်ဆင်းသက်
+DocType: Production Order Operation,Actual Start Time,အမှန်တကယ် Start ကိုအချိန်
+DocType: BOM Operation,Operation Time,စစ်ဆင်ရေးအချိန်
+sites/assets/js/list.min.js +5,More,နောက်ထပ်
+DocType: Communication,Sales Manager,အရောင်းမန်နေဂျာ
+sites/assets/js/desk.min.js +641,Rename,Rename
+DocType: Purchase Invoice,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,ကွေး
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,အသုံးပြုသူ Allow
+DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ
+DocType: Purchase Invoice,Quarterly,သုံးလတစ်ကြိမ်
+DocType: Selling Settings,Delivery Note Required,Delivery မှတ်ချက်လိုအပ်သော
+DocType: Sales Order Item,Basic Rate (Company Currency),အခြေခံပညာ Rate (ကုမ္ပဏီငွေကြေးစနစ်)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,ဆောင်းပါးတပုဒ်ကအသေးစိတ်ရိုက်ထည့်ပေးပါ
+DocType: Purchase Receipt,Other Details,အခြားအသေးစိတ်
+DocType: Account,Accounts,ငွေစာရင်း
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,ဖြောင့်မှေးကို
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ရောင်းအားကို item ကိုခြေရာခံနှင့်၎င်းတို့၏အမှတ်စဉ် nos အပေါ်အခြေခံပြီးစာရွက်စာတမ်းများဝယ်ယူရန်။ ဤသည်ကိုလည်းထုတ်ကုန်၏အာမခံအသေးစိတ်အချက်အလက်များကိုခြေရာခံရန်အသုံးပြုနိုင်သည်။
+DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,ပယ်ချဂိုဒေါင် regected တဲ့ item ကိုဆန့်ကျင်မသင်မနေရ
+DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ်
+DocType: Employee,Provide email id registered in company,ကုမ္ပဏီမှတ်ပုံတင်အီးမေးလ်က id ပေး
+DocType: Hub Settings,Seller City,ရောင်းချသူစီးတီး
+DocType: Email Digest,Next email will be sent on:,Next ကိုအီးမေးလ်အပေါ်ကိုစလှေတျပါလိမ့်မည်:
+DocType: Offer Letter Term,Offer Letter Term,ပေးစာ Term ကိုပူဇော်
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,item မျိုးကွဲရှိပါတယ်။
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,item {0} မတွေ့ရှိ
+DocType: Bin,Stock Value,စတော့အိတ် Value တစ်ခု
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,သစ်ပင်ကို Type
+DocType: BOM Explosion Item,Qty Consumed Per Unit,တစ်ယူနစ်ကိုလောင် Qty
+DocType: Serial No,Warranty Expiry Date,အာမခံသက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ
+DocType: Material Request Item,Quantity and Warehouse,အရေအတွက်နှင့်ဂိုဒေါင်
+DocType: Sales Invoice,Commission Rate (%),ကော်မရှင် Rate (%)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ဘောက်ချာ Type အရောင်းအမိန့်, အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်ဆန့်ကျင်"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,ကြိုဆိုပါတယ်
+DocType: Journal Entry,Credit Card Entry,Credit Card ကို Entry &#39;
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Subject
+apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,ကုန်ပစ္စည်းများပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။
+DocType: Communication,Open,ဖွင့်လှစ်
+DocType: Lead,Campaign Name,ကင်ပိန်းအမည်
+,Reserved,Reserved
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,သင်အမှန်တကယ်နှငျ့လှတျချင်ပါနဲ့
+DocType: Purchase Order,Supply Raw Materials,supply ကုန်ကြမ်း
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,လာမယ့်ကုန်ပို့လွှာ generated လိမ့်မည်သည့်နေ့ရက်။ ဒါဟာတင်ပြရန်အပေါ် generated ဖြစ်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,လက်ရှိပိုင်ဆိုင်မှုများ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+DocType: Mode of Payment Account,Default Account,default အကောင့်
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည်
+DocType: Contact Us Settings,Address Title,လိပ်စာခေါင်းစဉ်
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,အပတ်စဉ်ထုတ်ပယ်သောနေ့ရက်ကိုရွေးပါ ကျေးဇူးပြု.
+DocType: Production Order Operation,Planned End Time,စီစဉ်ထားသည့်အဆုံးအချိန်
+,Sales Person Target Variance Item Group-Wise,အရောင်းပုဂ္ဂိုလ် Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
+DocType: Backup Manager,Daily,နေ့စဉ်
+apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
+DocType: Delivery Note,Customer's Purchase Order No,customer ရဲ့ဝယ်ယူခြင်းအမိန့်မရှိပါ
+DocType: Employee,Cell Number,cell အရေအတွက်
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ဆုံးရှုံး
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,သင်ကကော်လံ &#39;&#39; ဂျာနယ် Entry &#39;ဆန့်ကျင်&#39; &#39;အတွက်လက်ရှိဘောက်ချာမဝင်နိုင်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,စွမ်းအင်ဝန်ကြီးဌာန
+DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,လစဉ်လစာကြေငြာချက်။
+DocType: Item Group,Website Specifications,website သတ်မှတ်ချက်များ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,နယူးအကောင့်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ.
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,စာရင်းကိုင် Entries အရွက်ဆုံမှတ်များဆန့်ကျင်စေနိုင်ပါတယ်။ အဖွဲ့တွေဆန့်ကျင် entries ခွင့်ပြုမထားပေ။
+DocType: ToDo,High,မြင့်သော
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
+DocType: Opportunity,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု
+DocType: User,Male,ယောကျာ်းလေး
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Item {0} လိုအပ်ဝယ်ယူ Receipt နံပါတ်
+DocType: Item Attribute Value,Item Attribute Value,item Attribute Value တစ်ခု
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,အရောင်းစည်းရုံးလှုံ့ဆော်မှုများ။
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","အားလုံးအရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမှလျှောက်ထားနိုင်ပါသည်က Standard အခွန် Simple template ။ ဤသည်ကို template ** သင်ဒီမှာသတ်မှတ်အဆိုပါအခွန်နှုန်းထားကိုအလုံးစုံတို့အဘို့စံအခွန်နှုန်းကဖွစျလိမျ့မညျမှတ်ချက်အခွန်အကြီးအကဲမျ​​ားနှင့်လည်း &quot;သဘောင်္တင်ခ&quot; နဲ့တူအခြားစရိတ် / ဝင်ငွေအကြီးအကဲမျ​​ား, &quot;အာမခံ&quot; စသည်တို့ကို &quot;ကိုင်တွယ်ခြင်း&quot; #### ၏စာရင်းဆံ့နိုင် items ** ။ ကွဲပြားခြားနားသောနှုန်းထားများရှိသည် ** ပစ္စည်းများ ** ရှိပါတယ် အကယ်. သူတို့ ** Item ခွန်အတွက်ကဆက်ပြောသည်ရမည် ** ဇယားသည် ** Item ** မာစတာအတွက်။ ဒါဟာ ** စုစုပေါင်း ** Net ပေါ်မှာဖြစ်နိုင် (ထိုအခြေခံပမာဏ၏ပေါင်းလဒ်သည်) -:-Columns 1. တွက်ချက် Type ၏ #### ဖော်ပြချက်။ - ** ယခင် Row တွင်စုစုပေါင်း / ငွေပမာဏ ** (တဖြည်းဖြည်းတိုးပွားလာအခွန်သို့မဟုတ်စွဲချက်တွေအတွက်) ။ သင်သည်ဤ option ကိုရွေးချယ်ပါလျှင်, အခွန်ယခင်အတန်း (အခွန် table ထဲမှာ) ပမာဏသို့မဟုတ်စုစုပေါင်းတစ်ရာခိုင်နှုန်းအဖြစ်လျှောက်ထားပါလိမ့်မည်။ - ** (ဖော်ပြခဲ့သောကဲ့သို့) ** အမှန်တကယ်။ 2. အကောင့်အကြီးအကဲ: အခွန် / အုပ် (ရေကြောင်းနှင့်တူ) အနေနဲ့ဝင်ငွေသည်သို့မဟုတ်ကကုန်ကျစရိတ် Center ကဆန့်ကျင်ဘွတ်ကင်ရန်လိုအပ်ပါသည် expense အကယ်. : ဤအခွန် 3 ကုန်ကျစရိတ် Center ကကြိုတင်ဘွတ်ကင်လိမ့်မည်ဟူသောလက်အောက်ရှိအကောင့်လယ်ဂျာ။ 4. Description: (ကုန်ပို့လွှာ / quote တွေအတွက်ပုံနှိပ်လိမ့်မည်ဟု) အခွန်၏ဖော်ပြချက်။ 5. Rate: အခွန်နှုန်းက။ 6. ငွေ​​ပမာဏ: အခွန်ပမာဏ။ 7. စုစုပေါင်း: ဤအချက်မှတဖြည်းဖြည်းတိုးပွားများပြားလာစုစုပေါင်း။ 8. Row Enter: &quot;ယခင် Row စုစုပေါင်း&quot; အပေါ်အခြေခံပြီး အကယ်. သင်သည်ဤတွက်ချက်မှုတစ်ခုအခြေစိုက်စခန်းအဖြစ်ယူကြလိမ့်မည်ဟူသောအတန်းအရေအတွက် (default အနေနဲ့ယခင်အတန်းသည်) ကို select လုပ်ပေးနိုင်ပါတယ်။ 9. အခြေခံပညာနှုန်းတွင်ထည့်သွင်းကဒီအခွန် Is ?: သင်သည်ဤစစ်ဆေးဆိုပါကဒီအခွန်ပစ္စည်းကိုစားပွဲအောက်တွင်ပြလိမ့်မည်မဟုတ်ပါဆိုလိုသည်, ဒါပေမယ့်သင့်ရဲ့အဓိကကို item table ထဲမှာအခြေခံနှုန်းတွင်ထည့်သွင်းရလိမ့်မည်။ သင်ဖောက်သည်တစ်ဦးပြားစျေးနှုန်း (အားလုံးအခွန်၏အားလုံးပါဝင်နိုင်) စျေးနှုန်းပေးချင်တယ်ဘယ်မှာဒါဟာအသုံးဝင်သည်။"
+DocType: Serial No,Purchase Returned,ဝယ်ယူခြင်းသို့ပြန်သွားသည်
+DocType: Employee,Bank A/C No.,ဘဏ်မှ A / C အမှတ်
+DocType: Email Digest,Scheduler Failed Events,Scheduler ကိုမအောင်မြင်ပါအဖွဲ့တွေ
+DocType: Expense Claim,Project,စီမံကိန်း
+DocType: Quality Inspection Reading,Reading 7,7 Reading
+DocType: Address,Personal,ပုဂ္ဂိုလ်ရေး
+DocType: Expense Claim Detail,Expense Claim Type,စရိတ်တောင်းဆိုမှုများ Type
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းသည် default setting များ
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဂျာနယ် Entry &#39;{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်နွယ်နေပါသည်ကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်အဖြစ်ဆွဲရပါမည်ဆိုပါက, စစ်ဆေးပါ။"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,ဇီဝနည်းပညာ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office ကို Maintenance အသုံးစရိတ်များ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,ပထမဦးဆုံးပစ္စည်းကိုရိုက်ထည့်ပေးပါ
+DocType: Account,Liability,တာဝန်
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ပိတ်ဆို့ငွေပမာဏ Row {0} အတွက်တောင်းဆိုမှုများငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
+DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ်
+DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း
+DocType: Process Payroll,Send Email,အီးမေးလ်ပို့ပါ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,အဘယ်သူမျှမခွင့်ပြုချက်
+DocType: Company,Default Bank Account,default ဘဏ်မှအကောင့်
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"ပစ္စည်းများကို {0} ကနေတဆင့်ကယ်နှုတ်တော်မူ၏မဟုတ်သောကြောင့်, &#39;&#39; Update ကိုစတော့အိတ် &#39;&#39; checked မရနိုင်ပါ"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,nos
+DocType: Item,Items with higher weightage will be shown higher,ပိုမိုမြင့်မားသော weightage နှင့်အတူပစ္စည်းများပိုမိုမြင့်မားပြသပါလိမ့်မည်
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး Detail
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,ငါ့အငွေတောင်းခံလွှာ
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,ဝန်ထမ်းမျှမတွေ့ပါ
+DocType: Purchase Order,Stopped,ရပ်တန့်
+DocType: Item,If subcontracted to a vendor,တစ်ရောင်းချသူမှ subcontracted မယ်ဆိုရင်
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,စတင် BOM ကိုရွေးပါ
+DocType: SMS Center,All Customer Contact,အားလုံးသည်ဖောက်သည်ဆက်သွယ်ရန်
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,CSV ကနေတဆင့်စတော့ရှယ်ယာချိန်ခွင်လျှာ upload ။
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,အခုတော့ Send
+,Support Analytics,ပံ့ပိုးမှု Analytics
+DocType: Item,Website Warehouse,website ဂိုဒေါင်
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","အော်တိုကုန်ပို့လွှာ 05, 28 စသည်တို့ကိုဥပမာ generated လိမ့်မည်ဟူသောရက်နေ့တွင်လ၏နေ့"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ရမှတ်ထက်လျော့နည်းသို့မဟုတ် 5 မှတန်းတူဖြစ်ရမည်
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form တွင်မှတ်တမ်းများ
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ဖောက်သည်များနှင့်ပေးသွင်း
+DocType: Email Digest,Email Digest Settings,အီးမေးလ် Digest မဂ္ဂဇင်း Settings ကို
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ဖောက်သည်များအနေဖြင့်မေးမြန်းချက်ထောက်ခံပါတယ်။
+DocType: Bin,Moving Average Rate,Moving ပျမ်းမျှနှုန်း
+DocType: Production Planning Tool,Select Items,ပစ္စည်းများကိုရွေးပါ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} ဘီလ် {1} ဆန့်ကျင် {2} ရက်စွဲပါ
+DocType: Comment,Reference Name,ကိုးကားစရာအမည်
+DocType: Maintenance Visit,Completion Status,ပြီးစီးနဲ့ Status
+DocType: Production Order,Target Warehouse,Target ကဂိုဒေါင်
+DocType: Item,Allow over delivery or receipt upto this percent,ဒီရာခိုင်နှုန်းအထိပေးပို့သို့မဟုတ်လက်ခံရရှိကျော် Allow
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,မျှော်လင့်ထားသည့် Delivery Date ကိုအရောင်းအမိန့်နေ့စွဲခင်မဖွစျနိုငျ
+DocType: Upload Attendance,Import Attendance,သွင်းကုန်တက်ရောက်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,All item အဖွဲ့များ
+DocType: Process Payroll,Activity Log,လုပ်ဆောင်ချက်အထဲ
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Net ကအမြတ်ခွန် / ပျောက်ဆုံးခြင်း
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,အလိုအလျှောက်ငွေကြေးလွှဲပြောင်းမှုမှာတင်သွင်းခဲ့တဲ့အပေါ်သတင်းစကား compose ။
+DocType: Production Order,Item To Manufacture,ထုတ်လုပ်ခြင်းရန် item
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,အမြဲတမ်းမှိုသွန်း
+DocType: Sales Order Item,Projected Qty,စီမံကိန်း Qty
+DocType: Sales Invoice,Payment Due Date,ငွေပေးချေမှုရမည့်ကြောင့်နေ့စွဲ
+DocType: Newsletter,Newsletter Manager,သတင်းလွှာ Manager က
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;&#39; ဖွင့်ပွဲ &#39;&#39;
+DocType: Notification Control,Delivery Note Message,Delivery Note ကို Message
+DocType: Expense Claim,Expenses,ကုန်ကျစရိတ်
+,Purchase Receipt Trends,ဝယ်ယူခြင်းပြေစာခေတ်ရေစီးကြောင်း
+DocType: Appraisal,Select template from which you want to get the Goals,သင်ရည်မှန်းချက်များရရှိရန်လိုသည့်အနေဖြင့်တန်းပလိတ်ကိုရွေးပါ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,သုတေသနနှင့်ဖွံ့ဖြိုးရေး
+,Amount to Bill,ဘီလ်မှငွေပမာဏကို
+DocType: Company,Registration Details,မှတ်ပုံတင်ခြင်းအသေးစိတ်ကို
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,ရှယ်ယာ
+DocType: Item,Re-Order Qty,Re-Order Qty
+DocType: Leave Block List Date,Leave Block List Date,Block List ကိုနေ့စွဲ Leave
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},{0} မှပို့ပေးရန်စီစဉ်ထား
+DocType: Pricing Rule,Price or Discount,စျေးနှုန်းသို့မဟုတ်လျှော့
+DocType: Sales Team,Incentives,မက်လုံးတွေပေးပြီး
+DocType: SMS Log,Requested Numbers,တောင်းဆိုထားသော Numbers
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,စွမ်းဆောင်ရည်အကဲဖြတ်။
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,စီမံကိန်း Value တစ်ခု
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,point-of-Sale
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,maint စေပါ။ အလည်အပတ်
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},{0} ရှေ့ဆက်မဆောင်ရွက်နိုင်သ
+DocType: Backup Manager,Current Backups,လက်ရှိရန်များ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ဖွင့်ချိန်ခွင်ပြီးသားချေးငွေအတွက်, သင်တင်ထားရန်ခွင့်မပြုခဲ့ကြပါတယ် &#39;&#39; Debit &#39;အဖြစ်&#39; &#39;Balance ဖြစ်ရမည်&#39; &#39;"
+DocType: Account,Balance must be,ချိန်ခွင်ဖြစ်ရမည်
+DocType: Hub Settings,Publish Pricing,စျေးနှုန်းများထုတ်ဝေ
+DocType: Email Digest,New Purchase Receipts,နယူးဝယ်ယူလက်ခံ
+DocType: Notification Control,Expense Claim Rejected Message,စရိတ်တောင်းဆိုမှုများသတင်းစကားကိုငြင်းပယ်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,သံမှို
+,Available Qty,ရရှိနိုင်သည့် Qty
+DocType: Purchase Taxes and Charges,On Previous Row Total,ယခင် Row စုစုပေါင်းတွင်
+DocType: Salary Slip,Working Days,အလုပ်လုပ် Days
+DocType: Serial No,Incoming Rate,incoming Rate
+DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,သင်သည်ဤစနစ်ကတည်ထောင်ထားသည့်အဘို့အသင့်ကုမ္ပဏီ၏နာမတော်။
+DocType: HR Settings,Include holidays in Total no. of Working Days,အဘယ်သူမျှမစုစုပေါင်းအတွက်အားလပ်ရက်ပါဝင်သည်။ အလုပ်အဖွဲ့ Days ၏
+DocType: Job Applicant,Hold,ကိုင်
+DocType: Employee,Date of Joining,အတူနေ့စွဲ
+DocType: Naming Series,Update Series,Update ကိုစီးရီး
+DocType: Supplier Quotation,Is Subcontracted,Subcontracted ဖြစ်ပါတယ်
+DocType: Item Attribute,Item Attribute Values,item Attribute တန်ဖိုးများ
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,view Subscribers
+DocType: Purchase Invoice Item,Purchase Receipt,ဝယ်ယူခြင်း Receipt
+,Received Items To Be Billed,ကြေညာတဲ့ခံရဖို့ရရှိထားသည့်ပစ္စည်းများ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,ပွန်းစားခြင်းပေါက်ကွဲမှု
+DocType: Employee,Ms,ဒေါ်
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
+DocType: Production Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,ရရှိနိုင်သောအဖြစ် set နဲ့ Status
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီ Maintenance ခရီးစဉ်ပယ်ဖျက်မီပစ္စည်းလည်ပတ်သူ {0} Cancel
+DocType: Salary Slip,Leave Encashment Amount,Encashment ငွေပမာဏ Leave
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},serial No {0} Item မှ {1} ပိုင်ပါဘူး
+DocType: Purchase Receipt Item Supplied,Required Qty,မရှိမဖြစ်တဲ့ Qty
+DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းတန်ဘိုး
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,အင်တာနက်ထုတ်ဝေရေး
+DocType: Production Planning Tool,Production Orders,ထုတ်လုပ်မှုအမိန့်
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ချိန်ခွင် Value တစ်ခု
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ပစ္စည်းများကိုတစ်ပြိုင်တည်းချိန်ကိုက်ရန် Publish
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,ကုမ္ပဏီထဲမှာအကောင့်ပိတ် Round ကိုဖော်ပြရန် ကျေးဇူးပြု.
+DocType: Purchase Receipt,Range,အကွာအဝေး
+DocType: Supplier,Default Payable Accounts,default ပေးဆောင် Accounts ကို
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,ဝန်ထမ်း {0} တက်ကြွမဟုတ်ပါဘူးသို့မဟုတ်မတည်ရှိပါဘူး
+DocType: Features Setup,Item Barcode,item Barcode
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,item Variant {0} updated
+DocType: Quality Inspection Reading,Reading 6,6 Reading
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,ဝယ်ယူခြင်းပြေစာကြိုတင်ထုတ်
+DocType: Address,Shop,ကုန်ဆိုင်
+DocType: Hub Settings,Sync Now,အခုတော့ Sync ကို
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},row {0}: Credit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရွေးချယ်ထားသောအခါ default ဘဏ်မှ / ငွေအကောင့်ကိုအလိုအလျှောက် POS ပြေစာအတွက် updated လိမ့်မည်။
+DocType: Employee,Permanent Address Is,အမြဲတမ်းလိပ်စာ Is
+DocType: Production Order Operation,Operation completed for how many finished goods?,စစ်ဆင်ရေးမည်မျှချောကုန်ပစ္စည်းများသည်ပြီးစီးခဲ့?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,အဆိုပါအမှတ်တံဆိပ်
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,{0} over- ခွင့် Item {1} သည်ကိုကူး။
+DocType: Employee,Exit Interview Details,Exit ကိုအင်တာဗျူးအသေးစိတ်ကို
+DocType: Item,Is Purchase Item,ဝယ်ယူခြင်း Item ဖြစ်ပါတယ်
+DocType: Payment Reconciliation Payment,Purchase Invoice,ဝယ်ယူခြင်းပြေစာ
+DocType: Stock Ledger Entry,Voucher Detail No,ဘောက်ချာ Detail မရှိပါ
+DocType: Stock Entry,Total Outgoing Value,စုစုပေါင်းအထွက် Value တစ်ခု
+DocType: Lead,Request for Information,ပြန်ကြားရေးဝန်ကြီးဌာနတောင်းဆိုခြင်း
+DocType: Payment Tool,Paid,Paid
+DocType: Salary Slip,Total in words,စကားစုစုပေါင်း
+DocType: Material Request Item,Lead Time Date,ခဲအချိန်နေ့စွဲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ &#39;&#39; List ကိုထုပ်ပိုး &#39;&#39; စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို &#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို &#39;&#39; Pack များစာရင်း &#39;&#39; စားပွဲကိုမှကူးယူလိမ့်မည်။"
+apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,ဖောက်သည်တင်ပို့ရောင်းချမှု။
+DocType: Purchase Invoice Item,Purchase Order Item,ဝယ်ယူခြင်းအမိန့် Item
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,သွယ်ဝိုက်ဝင်ငွေခွန်
+DocType: Contact Us Settings,Address Line 1,လိပ်စာစာကြောင်း 1
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,ကှဲလှဲ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,ကုမ္ပဏီအမည်
+DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,စစ်ဆေးမှုများအနည်ရာဘဏ်အကောင့်ဖွင့်ဦးခေါင်းကိုရွေးချယ်ပါ။
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,အသုံးပြုသူငွေကြေးလွှဲပြောင်းမှုမှာစျေးနှုန်း List ကို Rate တည်းဖြတ်ရန် Allow
+DocType: Pricing Rule,Max Qty,max Qty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,row {0}: / ဝယ်ယူခြင်းအမိန့်ကိုအမြဲကြိုတင်အဖြစ်မှတ်သားထားသင့်အရောင်းဆန့်ကျင်ငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,ဓါတုဗေဒ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,ပစ္စည်းများအားလုံးပြီးပြီဒီထုတ်လုပ်မှုအမိန့်သည်ပြောင်းရွှေ့ခဲ့တာဖြစ်ပါတယ်။
+DocType: Process Payroll,Select Payroll Year and Month,လစာတစ်နှစ်တာနှင့်လကိုရွေးချယ်ပါ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",အမျိုးအစား) ကလေးသူငယ် Add ကိုနှိပ်ခြင်းအားဖြင့် (&quot;Bank က&quot; သင့်လျော်သောအုပ်စု (ရန်ပုံငွေကိုပုံမှန်အားဖြင့်လျှောက်လွှာ&gt; လက်ရှိပိုင်ဆိုင်မှုများ&gt; Bank မှ Accounts ကိုသွားပြီးသစ်တစ်ခုအကောင့်ဖန်တီး
+DocType: Workstation,Electricity Cost,လျှပ်စစ်မီးကုန်ကျစရိတ်
+DocType: HR Settings,Don't send Employee Birthday Reminders,န်ထမ်းမွေးနေသတိပေးချက်များမပို့ပါနဲ့
+DocType: Comment,Unsubscribed,unsubscribe
+DocType: Opportunity,Walk In,ခုနှစ်တွင် Walk
+DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက်
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,finanial ကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferable
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,အဖြူ
+DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း)
+DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,သင်၏ရုပ်ပုံ Attach
+DocType: Journal Entry,Total Amount in Words,စကားအတွက်စုစုပေါင်းပမာဏ
+DocType: Workflow State,Stop,ရပ်
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ဆိုတဲ့ error ရှိခဲ့သည်။ တစျခုဖြစ်နိုင်သည်ဟုအကြောင်းပြချက်ကိုသင်ပုံစံကယ်တင်ခြင်းသို့မရောက်ကြပြီဖြစ်နိုင်ပါတယ်။ ပြဿနာရှိနေသေးလျှင် support@erpnext.com ကိုဆက်သွယ်ပါ။
+DocType: Purchase Order,% of materials billed against this Purchase Order.,ဒီဝယ်ယူခြင်းအမိန့်ဆန့်ကျင်ကြေညာတဲ့ပစ္စည်း% ။
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},အမိန့် Type {0} တယောက်ဖြစ်ရပါမည်
+DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty ဖွင့်လှစ်
+DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,စတော့အိတ် Options ကို
+DocType: Expense Claim,Expense Claim,စရိတ်တောင်းဆိုမှုများ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},{0} သည် Qty
+DocType: Leave Application,Leave Application,လျှောက်လွှာ Leave
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ဖြန့်ဝေ Tool ကို Leave
+DocType: Leave Block List,Leave Block List Dates,Block List ကိုနေ့ရက်များ Leave
+DocType: Email Digest,Buying & Selling,ဝယ် &amp; Selling
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,တစ်ခုကိုချုံ့ခြင်း
+DocType: Workstation,Net Hour Rate,Net ကအချိန်နာရီနှုန်း
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ကုန်ကျစရိတ်ဝယ်ယူ Receipt ဆင်းသက်
+DocType: Company,Default Terms,default သက်မှတ်ချက်များ
+DocType: Packing Slip Item,Packing Slip Item,ထုပ်ပိုး Item စလစ်ဖြတ်ပိုင်းပုံစံ
+DocType: POS Profile,Cash/Bank Account,ငွေသား / ဘဏ်မှအကောင့်
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။
+DocType: Delivery Note,Delivery To,ရန် Delivery
+DocType: Production Planning Tool,Get Sales Orders,အရောင်းအမိန့် Get
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
+							Customer / Debit To in {1}",row {0}: ပါတီ / အကောင့် {1} အတွက် \ ဖောက်သည် / Debit နိုင်ရန်နှင့်အတူလိုက်ဖက်ပါဘူး
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,FILE
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,လြှော့ခွငျး
+DocType: Features Setup,Purchase Discounts,လျော့စျေးဝယ်ယူ
+DocType: Stock Entry,This will override Difference Account in Item,ဒါဟာ Item အတွက် Difference အကောင့် override လိမ့်မည်
+DocType: Workstation,Wages,လုပ်ခလစာ
+DocType: Time Log,Will be updated only if Time Log is 'Billable',အချိန်အထဲ &#39;&#39; Billable &#39;&#39; သည်သာလျှင် updated လိမ့်မည်
+DocType: Project,Internal,internal
+DocType: Task,Urgent,အမြန်လိုသော
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ
+DocType: Item,Manufacturer,လုပ်ငန်းရှင်
+DocType: Landed Cost Item,Purchase Receipt Item,ဝယ်ယူခြင်းပြေစာ Item
+DocType: Sales Order,PO Date,PO နေ့စွဲ
+DocType: Serial No,Sales Returned,အရောင်းပြန်လည်
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,အရောင်းအမိန့် / Finished ကုန်စည်ဂိုဒေါင်ထဲမှာ Reserved ဂိုဒေါင်
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,ငွေပမာဏရောင်းချနေ
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,အချိန် Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို &#39;နဲ့ Status&#39; နှင့် Save ကို Update ကျေးဇူးပြု.
+DocType: Serial No,Creation Document No,ဖန်ဆင်းခြင်း Document ဖိုင်မရှိပါ
+DocType: Issue,Issue,ထုတ်ပြန်သည်
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Item Variant သည် attributes ။ ဥပမာ Size အ, အရောင်စသည်တို့"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP ဂိုဒေါင်
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},serial No {0} {1} ထိ​​ပြုပြင်ထိန်းသိမ်းမှုစာချုပ်အောက်မှာဖြစ်ပါတယ်
+DocType: BOM Operation,Operation,စစ်ဆင်ရေး
+DocType: Lead,Organization Name,အစည်းအရုံးအမည်
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,item button ကို &#39;&#39; ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get &#39;&#39; ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည်
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,အရောင်းအသုံးစရိတ်များ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,စံဝယ်ယူ
+DocType: GL Entry,Against,ဆန့်ကျင်
+DocType: Item,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က
+DocType: Sales Partner,Implementation Partner,အကောင်အထည်ဖော်ရေး Partner
+DocType: Supplier Quotation,Contact Info,Contact Info
+DocType: Packing Slip,Net Weight UOM,Net ကအလေးချိန် UOM
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,ဝယ်ယူခြင်းပြေစာလုပ်ပါ
+DocType: Item,Default Supplier,default ပေးသွင်း
+DocType: Manufacturing Settings,Over Production Allowance Percentage,ထုတ်လုပ်မှု Allow ရာခိုင်နှုန်းကျော်
+DocType: Shipping Rule Condition,Shipping Rule Condition,သဘောင်္တင်ခ Rule အခြေအနေ
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,အပတ်စဉ်ပိတ် Get နေ့ရက်များ
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ
+DocType: Sales Person,Select company name first.,ပထမဦးဆုံးကုမ္ပဏီ၏နာမကိုရွေးချယ်ပါ။
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,ဒေါက်တာ
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ကိုးကားချက်များပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။
+DocType: Journal Entry Account,Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{1} {2} | {0} မှ
+DocType: Time Log Batch,updated via Time Logs,အချိန် Logs ကနေတဆင့် updated
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ပျမ်းမျှအားဖြင့်ခေတ်
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,ဒီလောက်ဆိုရင်နှင့်သင်၏လှည်းဖို့တစ်ခုခုထည့်ပါ။
+DocType: Opportunity,Your sales person who will contact the customer in future,အနာဂတ်အတွက်ဖောက်သည်ဆက်သွယ်ပါလိမ့်မည်တော်မူသောသင်တို့ရောင်းအားလူတစ်ဦး
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
+DocType: Supplier,Default Currency,default ငွေကြေးစနစ်
+DocType: Contact,Enter designation of this Contact,ဒီဆက်သွယ်ရန်၏သတ်မှတ်ရေး Enter
+DocType: Contact Us Settings,Address,လိပ်စာ
+DocType: Expense Claim,From Employee,န်ထမ်းအနေဖြင့်
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်
+DocType: Journal Entry,Make Difference Entry,Difference Entry &#39;ပါစေ
+DocType: Upload Attendance,Attendance From Date,နေ့စွဲ မှစ. တက်ရောက်
+DocType: Appraisal Template Goal,Key Performance Area,Key ကိုစွမ်းဆောင်ရည်ဧရိယာ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,သယ်ယူပို့ဆောင်ရေး
+DocType: SMS Center,Total Characters,စုစုပေါင်းဇာတ်ကောင်
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Item သည် BOM လယ်ပြင်၌ {0} BOM ကို select ကျေးဇူးပြု.
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form တွင်ပြေစာ Detail
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးပြေစာ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,contribution%
+DocType: Item,website page link,ဝက်ဘ်ဆိုက်စာမျက်နှာလင့်ခ်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,၏ပထမဦးဆုံးအသုံးပြုရန် system ကိုပြင်ကြကုန်အံ့။
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,သင့်ရဲ့ကိုးကားနိုင်ရန်ကုမ္ပဏီမှတ်ပုံတင်နံပါတ်များ။ အခွန်နံပါတ်များစသည်တို့
+DocType: Sales Partner,Distributor,ဖြန့်ဖြူး
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,စျေးဝယ်တွန်းလှည်း Shipping Rule
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,ထုတ်လုပ်မှုအမိန့် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
+,Ordered Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ထုတ်ပစ္စည်းများ
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,အချိန် Logs ကိုရွေးပြီးအသစ်တစ်ခုကိုအရောင်းပြေစာကိုဖန်တီးရန် Submit ။
+DocType: Global Defaults,Global Defaults,ဂလိုဘယ် Defaults ကို
+DocType: Salary Slip,Deductions,ဖြတ်ငွေများ
+DocType: Purchase Invoice,Start date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏နေ့စွဲ Start
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,ဒါဟာအချိန်အထဲ Batch ကြေညာခဲ့တာဖြစ်ပါတယ်။
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,အခွင့်အလမ်းကိုဖန်တီးပါ
+DocType: Salary Slip,Leave Without Pay,Pay ကိုမရှိရင် Leave
+DocType: Supplier,Communications,ဆက်သွယ်ရေးဝန်ကြီး
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းအမှား
+DocType: Lead,Consultant,အကြံပေး
+DocType: Salary Slip,Earnings,င်ငွေ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည်
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,ဖွင့်လှစ်စာရင်းကိုင် Balance
+DocType: Sales Invoice Advance,Sales Invoice Advance,အရောင်းပြေစာကြိုတင်ထုတ်
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,တောင်းဆိုရန်ဘယ်အရာမှ
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&#39;&#39; အမှန်တကယ် Start ကိုနေ့စွဲ &#39;&#39; အမှန်တကယ် End Date ကို &#39;&#39; ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,စီမံခန့်ခွဲမှု
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,အချိန် Sheet များသည်လှုပ်ရှားမှုများအမျိုးအစားများ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,ရင်းနှီးမြှုပ်နှံမှုသွန်း
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},debit သို့မဟုတ်ခရက်ဒစ်ပမာဏကို {0} သည်လိုအပ်သည်ဖြစ်စေ
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ဤသည်မူကွဲ၏ Item Code ကိုမှ appended လိမ့်မည်။ သင့်ရဲ့အတိုကောက် &quot;SM&quot; ဖြစ်ပြီး, ပစ္စည်း code ကို &quot;သည် T-shirt&quot; ဖြစ်ပါတယ်လျှင်ဥပမာ, ကိုမူကွဲ၏ပစ္စည်း code ကို &quot;သည် T-shirt-SM&quot; ဖြစ်လိမ့်မည်"
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,သင်လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုကယ်တင်တခါ (စကား) Net က Pay ကိုမြင်နိုင်ပါလိမ့်မည်။
+apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,active
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,ပြာသော
+DocType: Purchase Invoice,Is Return,သို့ပြန်သွားသည်ဖြစ်ပါသည်
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,နောက်ထပ်ဆုံမှတ်များသာ &#39;&#39; Group မှ &#39;&#39; type ကိုဆုံမှတ်များအောက်မှာနေသူများကဖန်တီးနိုင်ပါသည်
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},Item {1} သည် {0} တရားဝင် serial nos
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,item Code ကို Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင်
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile ကို {0} ပြီးသားအသုံးပြုသူဖန်တီး: {1} နှင့်ကုမ္ပဏီ {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UOM ကူးပြောင်းခြင်း Factor
+DocType: Stock Settings,Default Item Group,default Item Group က
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,ဖျင်အရာဝတ္ထုကုန်ထုတ်လုပ်မှု
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,ပေးသွင်းဒေတာဘေ့စ။
+DocType: Account,Balance Sheet,ချိန်ခွင် Sheet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က &#39;&#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch ဖွဲ့စည်း
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,သင့်ရဲ့ရောင်းအားလူတစ်ဦးကိုဖောက်သည်ကိုဆက်သွယ်ရန်ဤနေ့စွဲအပေါ်တစ်ဦးသတိပေးရလိမ့်မည်
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
+apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,အခွန်နှင့်အခြားလစာဖြတ်တောက်။
+DocType: Lead,Lead,ခဲ
+DocType: Email Digest,Payables,ပေးအပ်သော
+DocType: Account,Warehouse,ကုနျလှောငျရုံ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင်
+,Purchase Order Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန်
+DocType: Purchase Invoice Item,Net Rate,Net က Rate
+DocType: Backup Manager,Database Folder ID,ဒေတာဘေ့စ Folder ကို ID ကို
+DocType: Purchase Invoice Item,Purchase Invoice Item,ဝယ်ယူခြင်းပြေစာ Item
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,စတော့အိတ်လယ်ဂျာ Entries နှင့် GL Entries ရွေးချယ်ထားတဲ့ဝယ်ယူလက်ခံသည်ထပ်မံတင်ပို့နေကြသည်
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,item 1
+DocType: Holiday,Holiday,အားလပ်ရက်များ
+DocType: Event,Saturday,စနေနေ့
+DocType: Leave Control Panel,Leave blank if considered for all branches,အားလုံးအကိုင်းအခက်စဉ်းစားလျှင်အလွတ် Leave
+,Daily Time Log Summary,Daily သတင်းစာအချိန်အထဲအကျဉ်းချုပ်
+DocType: DocField,Label,ကပ်တံဆိပ်
+DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ငွေပေးချေမှုရမည့်အသေးစိတ်
+DocType: Global Defaults,Current Fiscal Year,လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
+DocType: Global Defaults,Disable Rounded Total,Rounded စုစုပေါင်းကို disable
+DocType: Lead,Call,တယ်လီဖုန်းဆက်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,&#39;&#39; Entries &#39;လွတ်နေတဲ့မဖွစျနိုငျ
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate
+,Trial Balance,ရုံးတင်စစ်ဆေး Balance
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း
+sites/assets/js/erpnext.min.js +4,"Grid """,grid &quot;
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,ပထမဦးဆုံးရှေ့ဆက်ကိုရွေးပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,သုတေသန
+DocType: Maintenance Visit Purpose,Work Done,အလုပ် Done
+DocType: Employee,User ID,သုံးစွဲသူအိုင်ဒီ
+DocType: Communication,Sent,ကိုစလှေတျ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,view လယ်ဂျာ
+DocType: Cost Center,Lft,Lft
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,အစောဆုံး
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
+DocType: Sales Order,Delivery Status,Delivery နဲ့ Status
+DocType: Production Order,Manufacture against Sales Order,အရောင်းအမိန့်ဆန့်ကျင်ထုတ်လုပ်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,အဆိုပါ Item {0} Batch ရှိသည်မဟုတ်နိုင်
+,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ
+DocType: Salary Slip,Gross Pay,gross Pay ကို
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Paid အမြတ်ဝေစု
+DocType: Stock Reconciliation,Difference Amount,ကွာခြားချက်ပမာဏ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,ထိန်းသိမ်းထားသောဝင်ငွေများ
+DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,ကန်ထရိုက်ကို item - က sub ထုတ်လုပ်များအတွက်ပေးသွင်းမှထုတ်ပေးလိုအပ်သောကုန်ကြမ်းပစ္စည်းများ။
+DocType: BOM Item,Item Description,item ဖော်ပြချက်များ
+DocType: Payment Tool,Payment Mode,ငွေပေးချေမှုရမည့် Mode ကို
+DocType: Purchase Invoice,Is Recurring,ထပ်တလဲလဲဖြစ်ပါတယ်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,တိုက်ရိုက်သတ္တုလေဆာ sintering
+DocType: Purchase Order,Supplied Items,ထောက်ပံ့ရေးပစ္စည်းများ
+DocType: Production Order,Qty To Manufacture,ထုတ်လုပ်ခြင်းရန် Qty
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,ဝယ်ယူသံသရာတလျှောက်လုံးအတူတူနှုန်းကထိန်းသိမ်းနည်း
+DocType: Opportunity Item,Opportunity Item,အခွင့်အလမ်း Item
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,ယာယီဖွင့်ပွဲ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
+,Employee Leave Balance,ဝန်ထမ်းထွက်ခွာ Balance
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},အကောင့်သည်ချိန်ခွင် {0} အမြဲ {1} ဖြစ်ရမည်
+DocType: Supplier,More Info,ပိုပြီး Info
+DocType: Address,Address Type,လိပ်စာရိုက်ထည့်ပါ
+DocType: Purchase Receipt,Rejected Warehouse,ပယ်ချဂိုဒေါင်
+DocType: GL Entry,Against Voucher,ဘောက်ချာဆန့်ကျင်
+DocType: Item,Default Buying Cost Center,default ဝယ်ယူကုန်ကျစရိတ် Center က
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,item {0} အရောင်း Item ဖြစ်ရမည်
+DocType: Item,Lead Time in days,လက်ထက်ကာလ၌အချိန်ကိုဦးဆောင်
+,Accounts Payable Summary,Accounts ကိုပေးဆောင်အကျဉ်းချုပ်
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ
+DocType: Journal Entry,Get Outstanding Invoices,ထူးချွန်ငွေတောင်းခံလွှာကိုရယူပါ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,အရောင်းအမိန့် {0} တရားဝင်မဟုတ်
+DocType: Email Digest,New Stock Entries,နယူးစတော့အိတ် Entries
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","စိတ်မကောင်းပါဘူး, ကုမ္ပဏီများပေါင်းစည်းမရနိုင်ပါ"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,သေးငယ်သော
+DocType: Employee,Employee Number,ဝန်ထမ်းအရေအတွက်
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ပြီးသားအသုံးပြုမှုအတွက်အမှုအမှတ် (s) ။ Case မရှိပါ {0} ကနေကြိုးစား
+DocType: Material Request,% Completed,% ပြီးစီး
+,Invoiced Amount (Exculsive Tax),Invoiced ငွေပမာဏ (Exculsive ခွန်)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,item 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,အကောင့်ဖွင့်ဦးခေါင်း {0} နေသူများကဖန်တီး
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,စိမ်းလန်းသော
+DocType: Item,Auto re-order,မော်တော်ကားပြန်လည်အမိန့်
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,အကောင်အထည်ဖော်ခဲ့သောစုစုပေါင်း
+DocType: Employee,Place of Issue,ထုတ်ဝေသည့်နေရာ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,စာချုပ်
+DocType: Report,Disabled,ချို့ငဲသော
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ်
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,လယ်ယာစိုက်ပျိုးရေး
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
+DocType: Mode of Payment,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,ဒါကအမြစ်ကို item အဖွဲ့နှင့်တည်းဖြတ်မရနိုင်ပါ။
+DocType: Purchase Invoice Item,Purchase Order,ကုန်ပစ္စည်းအမှာစာ
+DocType: Warehouse,Warehouse Contact Info,ဂိုဒေါင် Contact Info
+sites/assets/js/form.min.js +182,Name is required,နာမတော်ကိုမလိုအပ်သည်
+DocType: Purchase Invoice,Recurring Type,ထပ်တလဲလဲ Type
+DocType: Address,City/Town,မြို့တော် / မြို့
+DocType: Serial No,Serial No Details,serial No အသေးစိတ်ကို
+DocType: Purchase Invoice Item,Item Tax Rate,item အခွန်နှုန်း
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,မြို့တော်ပစ္စည်းများ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်​​ပြင်၌, &#39;&#39; တွင် Apply &#39;&#39; အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။"
+DocType: Hub Settings,Seller Website,ရောင်းချသူဝက်ဘ်ဆိုက်
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},ထုတ်လုပ်မှုအမိန့် status ကို {0} သည်
+DocType: Appraisal Goal,Goal,ရည်မှန်းချက်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,မျှော်လင့်ထားသည့် Delivery Date ကိုစီစဉ်ထားသော Start ကိုနေ့စွဲထက်ယျဆုံးသောဖြစ်ပါတယ်။
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,ပေးသွင်းအကြောင်းမူကား
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Account Type ကိုချိန်ညှိခြင်းကိစ္စများကို၌ဤအကောင့်ကိုရွေးချယ်ခြင်းအတွက်ကူညီပေးသည်။
+DocType: Purchase Invoice,Grand Total (Company Currency),က Grand စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,စုစုပေါင်းအထွက်
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",သာ &quot;To Value တစ်ခု&quot; ကို 0 င်သို့မဟုတ်ကွက်လပ်တန်ဖိုးကိုနှင့်တသားတ Shipping Rule အခြေအနေမရှိနိုငျ
+DocType: DocType,Transaction,ကိစ္စ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,မှတ်ချက်: ဤကုန်ကျစရိတ် Center ကတစ်ဦးအုပ်စုဖြစ်ပါတယ်။ အုပ်စုများဆန့်ကျင်စာရင်းကိုင် entries တွေကိုလုပ်မရပါ။
+apps/erpnext/erpnext/config/projects.py +43,Tools,Tools များ
+DocType: Sales Taxes and Charges Template,Valid For Territories,Territories သည်သက်တမ်းရှိ
+DocType: Item,Website Item Groups,website Item အဖွဲ့များ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,ထုတ်လုပ်မှုအမိန့်နံပါတ်စတော့ရှယ်ယာ entry ကိုရည်ရွယ်ချက်ထုတ်လုပ်ခြင်းသည်မသင်မနေရ
+DocType: Purchase Invoice,Total (Company Currency),စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
+DocType: Applicable Territory,Applicable Territory,သက်ဆိုင်နယ်မြေတွေကို
+apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,serial number ကို {0} တစ်ကြိမ်ထက်ပိုပြီးဝသို့ဝင်
+DocType: Journal Entry,Journal Entry,ဂျာနယ် Entry &#39;
+DocType: Workstation,Workstation Name,Workstation နှင့်အမည်
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,အီးမေးလ် Digest မဂ္ဂဇင်း:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
+DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး
+sites/assets/js/desk.min.js +622,Comments,comments
+DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ်
+DocType: Naming Series,This is the number of the last created transaction with this prefix,ဤရှေ့ဆက်အတူပြီးခဲ့သည့်နေသူများကဖန်တီးအရောင်းအဝယ်အရေအတွက်သည်
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Item {0} လိုအပ်အဘိုးပြတ် Rate
+DocType: Quality Inspection Reading,Reading 8,8 Reading
+DocType: Sales Partner,Agent,ကိုယ်စားလှယ်
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",စုစုပေါင်း {0} ပစ္စည်းများအားလုံးသည်သုညကသင် &#39;&#39; ဖြန့်ဝေတွင် အခြေခံ. စွပ်စွဲချက် &#39;&#39; ကိုပြောင်းလဲသင့်ပါတယ်နိုင်ပါသည်
+DocType: Purchase Invoice,Taxes and Charges Calculation,အခွန်နှင့်စွပ်စွဲချက်တွက်ချက်
+DocType: BOM Operation,Workstation,Workstation နှင့်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,hardware
+DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,အခွင့်ထူးထွက်ခွာ
+DocType: Purchase Invoice,Supplier Invoice Date,ပေးသွင်းပြေစာနေ့စွဲ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,သင်ကစျေးဝယ်ခြင်းတွန်းလှည်း enable ရန်လိုအပ်သည်
+sites/assets/js/form.min.js +200,No Data,အဘယ်သူမျှမအချက်အလက်
+DocType: Appraisal Template Goal,Appraisal Template Goal,စိစစ်ရေး Template: Goal
+DocType: Salary Slip,Earning,ဝင်ငွေ
+,BOM Browser,BOM Browser ကို
+DocType: Purchase Taxes and Charges,Add or Deduct,Add သို့မဟုတ်ထုတ်ယူ
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,အကြားတွေ့ရှိထပ်အခြေအနေများ:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry &#39;{0} ဆန့်ကျင်နေပြီအချို့သောအခြားဘောက်ချာဆန့်ကျင်ညှိယူဖြစ်ပါတယ်
+DocType: Backup Manager,Files Folder ID,Files Folder ထဲကို ID ကို
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,စုစုပေါင်းအမိန့် Value တစ်ခု
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,item Variant {0} ဖျက်ပြီး
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,အစာ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} တခါ Attribute တွေက table ထဲမှာထက်ပိုပြီးဝသို့ဝင်သည်
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,သင်ကသာတင်သွင်းထုတ်လုပ်မှုအမိန့်ဆန့်ကျင်နေတဲ့အချိန် log ကိုဖြစ်စေနိုင်ပါတယ်
+DocType: Maintenance Schedule Item,No of Visits,လည်ပတ်သူများမရှိပါ
+DocType: Cost Center,old_parent,old_parent
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","အဆက်အသွယ်များ, စေပြီးမှသတင်းလွှာ။"
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},အားလုံးပန်းတိုင်သည်ရမှတ် sum 100 ဖြစ်သင့်သည်က {0} သည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,စစ်ဆင်ရေးအလွတ်ကျန်မရနိုင်ပါ။
+,Delivered Items To Be Billed,ကြေညာတဲ့ခံရဖို့ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,ဂိုဒေါင် Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},{0} မှ updated status
+DocType: DocField,Description,ဖေါ်ပြချက်
+DocType: Authorization Rule,Average Discount,ပျမ်းမျှအားလျှော့
+DocType: Backup Manager,Backup Manager,Backup ကို Manager က
+DocType: Letter Head,Is Default,ပုံမှန်ဖြစ်
+DocType: Address,Utilities,အသုံးအဆောင်များ
+DocType: Purchase Invoice Item,Accounting,စာရင်းကိုင်
+DocType: Features Setup,Features Setup,အင်္ဂါရပ်များကို Setup
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,view ကမ်းလှမ်းချက်ပေးစာ
+DocType: Communication,Communication,ဆက်သွယ်ရေး
+DocType: Item,Is Service Item,ဝန်ဆောင်မှု Item ဖြစ်ပါတယ်
+DocType: Activity Cost,Projects,စီမံကိန်းများ
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},{0} ကနေ | {1} {2}
+DocType: BOM Operation,Operation Description,စစ်ဆင်ရေးဖော်ပြချက်များ
+DocType: Item,Will also apply to variants,စမျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ဘဏ္ဍာရေးနှစ်အတွင်းကယ်တင်ခြင်းသို့ရောက်ကြသည်တစ်ချိန်ကဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုမပြောင်းနိုင်ပါ။
+DocType: Quotation,Shopping Cart,စျေးဝယ်တွန်းလှည်း
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,AVG Daily သတင်းစာအထွက်
+DocType: Pricing Rule,Campaign,ကင်ပိန်း
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',ခွင့်ပြုချက်နဲ့ Status &#39;&#39; Approved &#39;သို့မဟုတ်&#39; &#39;ငြင်းပယ်&#39; &#39;ရမည်
+DocType: Purchase Invoice,Contact Person,ဆက်သွယ်ရမည့်သူ
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&#39;&#39; မျှော်မှန်း Start ကိုနေ့စွဲ &#39;&#39; မျှော်မှန်း End Date ကို &#39;&#39; ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+DocType: Holiday List,Holidays,အားလပ်ရက်
+DocType: Sales Order Item,Planned Quantity,စီစဉ်ထားတဲ့ပမာဏ
+DocType: Purchase Invoice Item,Item Tax Amount,item အခွန်ပမာဏ
+DocType: Item,Maintain Stock,စတော့အိတ်ထိန်းသိမ်းနည်း
+DocType: Supplier Quotation,Get Terms and Conditions,စည်းကမ်းသတ်မှတ်ချက်များ Get
+DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;&#39; အမှန်တကယ် &#39;&#39; အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Datetime ကနေ
+DocType: Email Digest,For Company,ကုမ္ပဏီ
+apps/erpnext/erpnext/config/support.py +38,Communication log.,ဆက်သွယ်ရေးမှတ်တမ်း။
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,ဝယ်ငွေပမာဏ
+DocType: Sales Invoice,Shipping Address Name,သဘောင်္တင်ခလိပ်စာအမည်
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ငွေစာရင်း၏ဇယား
+DocType: Material Request,Terms and Conditions Content,စည်းကမ်းသတ်မှတ်ချက်များအကြောင်းအရာ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+DocType: Maintenance Visit,Unscheduled,Unscheduled
+DocType: Employee,Owned,ပိုင်ဆိုင်
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Pay ကိုမရှိရင်ထွက်ခွာအပေါ်မူတည်
+DocType: Pricing Rule,"Higher the number, higher the priority","ပိုမိုမြင့်မားသောအရေအတွက်, မြင့်ဦးစားပေး"
+,Purchase Invoice Trends,ဝယ်ယူခြင်းပြေစာခေတ်ရေစီးကြောင်း
+DocType: Employee,Better Prospects,သာ. ကောင်း၏အလားအလာ
+DocType: Appraisal,Goals,ရည်မှန်းချက်များ
+DocType: Warranty Claim,Warranty / AMC Status,အာမခံ / AMC နဲ့ Status
+,Accounts Browser,Accounts ကို Browser ကို
+DocType: GL Entry,GL Entry,GL Entry &#39;
+DocType: HR Settings,Employee Settings,ဝန်ထမ်း Settings ကို
+,Batch-Wise Balance History,batch-ပညာရှိ Balance သမိုင်း
+DocType: Email Digest,To Do List,စာရင်းလုပ်ပါမှ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,အလုပ်သင်သူ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,အနုတ်လက္ခဏာပမာဏခွင့်ပြုမထားဘူး
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",အခွန်အသေးစိတ်စားပွဲတစ် string ကို item ကိုမာစတာကနေခေါ်ယူသောအခါနှင့်ဤလယ်ပြင်၌သိုလှောင်ထား။ အခွန်နှင့်စွပ်စွဲချက်အတွက်အသုံးပြု
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။"
+DocType: Job Opening,"Job profile, qualifications required etc.","ယောဘသည် profile ကို, အရည်အချင်းများနှင့်ပြည့်စသည်တို့မလိုအပ်"
+DocType: Journal Entry Account,Account Balance,အကောင့်ကို Balance
+DocType: Rename Tool,Type of document to rename.,အမည်ပြောင်းရန်စာရွက်စာတမ်းအမျိုးအစား။
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,ကျွန်ုပ်တို့သည်ဤ Item ကိုဝယ်
+DocType: Address,Billing,ငွေတောင်းခံ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
+DocType: Bulk Email,Not Sent,Sent မဟုတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,ဖွဲ့စည်းပေါက်ကွဲ
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
+DocType: Shipping Rule,Shipping Account,သဘောင်္တင်ခအကောင့်
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} လက်ခံသူများမှပို့ပေးရန်စီစဉ်ထား
+DocType: Quality Inspection,Readings,ဖတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,sub စညျးဝေး
+DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ
+DocType: Supplier,Stock Manager,စတော့အိတ် Manager က
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
+DocType: Packing Slip,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Office ကိုငှား
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,သွင်းကုန်မအောင်မြင်ပါ!
+sites/assets/js/erpnext.min.js +22,No address added yet.,အဘယ်သူမျှမလိပ်စာသေးကဆက်ပြောသည်။
+DocType: Workstation Working Hour,Workstation Working Hour,Workstation နှင့်အလုပ်အဖွဲ့ Hour
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,လေ့လာဆန်းစစ်သူ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} JV ငွေပမာဏ {2} ထက်လျော့နည်းသို့မဟုတ်နှင့်ထပ်တူဖြစ်ရပါမည်
+DocType: Item,Inventory,စာရင်း
+DocType: Item,Sales Details,အရောင်းအသေးစိတ်ကို
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Pinning
+DocType: Opportunity,With Items,ပစ္စည်းများနှင့်အတူ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty အတွက်
+DocType: Notification Control,Expense Claim Rejected,စရိတ်ဖြစ်သည်ဆိုခြင်းကိုပယ်ချခဲ့သည်
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",လာမယ့်ကုန်ပို့လွှာ generated လိမ့်မည်သည့်နေ့ရက်။ ဒါဟာတင်ပြရန်အပေါ် generated ဖြစ်ပါတယ်။
+DocType: Item Attribute,Item Attribute,item Attribute
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,အစိုးရ
+DocType: Manage Variants,Item Variants,item Variant
+DocType: Company,Services,န်ဆောင်မှုများ
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),စုစုပေါင်း ({0})
+DocType: Cost Center,Parent Cost Center,မိဘကုန်ကျစရိတ် Center က
+DocType: Sales Invoice,Source,အရင်းအမြစ်
+DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ်
+DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here",ပေးသွင်းအပိုင်းနံပါတ်ပေးထား Item သည်ရှိတယျဆိုရငျကဒီနေရာမှာသိမ်းဆည်းရရှိ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနေ့စွဲ
+DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ဖျက်သိမ်း
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ကုန်တင်နှင့် Forwarding စွပ်စွဲချက်
+DocType: Material Request Item,Sales Order No,အရောင်းအမိန့်မရှိပါ
+DocType: Item Group,Item Group Name,item Group မှအမည်
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,ယူ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Manufacturing သည်ပစ္စည်းများလွှဲပြောင်း
+DocType: Pricing Rule,For Price List,စျေးနှုန်း List တွေ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,အလုပ်အမှုဆောင်ရှာရန်
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ကို item သည်ဝယ်ယူနှုန်းက: {0} မတွေ့ရှိ, entry ကို (စရိတ်) စာရင်းကိုင် book ရန်လိုအပ်သောအရာ။ တစ်ဦးဝယ်စျေးနှုန်းစာရင်းကိုဆန့်ကျင်တဲ့ item စျေးနှုန်းဖော်ပြထားခြင်းပေးပါ။"
+DocType: Maintenance Schedule,Schedules,အချိန်ဇယားများ
+DocType: Purchase Invoice Item,Net Amount,Net ကပမာဏ
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail မရှိပါ
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),အပိုဆောင်းလျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
+DocType: Period Closing Voucher,CoA Help,CoA အကူအညီ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},error: {0}&gt; {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,ငွေစာရင်း၏ Chart ဟာကနေအကောင့်သစ်ဖန်တီးပေးပါ။
+DocType: Maintenance Visit,Maintenance Visit,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ဖောက်သည်&gt; ဖောက်သည်အုပ်စု&gt; နယ်မြေတွေကို
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ဂိုဒေါင်ကနေရယူနိုင်ပါတယ် Batch Qty
+DocType: Time Log Batch Detail,Time Log Batch Detail,အချိန်အထဲ Batch Detail
+DocType: Workflow State,Tasks,Tasks ကို
+DocType: Landed Cost Voucher,Landed Cost Help,ကုန်ကျစရိတ်အကူအညီဆင်းသက်
+DocType: Event,Tuesday,အင်္ဂါနေ့
+DocType: Leave Block List,Block Holidays on important days.,အရေးကြီးသောရက်အားလပ်ရက်ပိတ်ဆို့။
+,Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
+DocType: UOM,UOM Name,UOM အမည်
+DocType: Top Bar Item,Target,Target က
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,contribution ငွေပမာဏ
+DocType: Sales Invoice,Shipping Address,ကုန်ပစ္စည်းပို့ဆောင်ရမည့်လိပ်စာ
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ဒီ tool ကိုသင် system ထဲမှာစတော့ရှယ်ယာများအရေအတွက်နှင့်အဘိုးပြတ် update သို့မဟုတ်ပြုပြင်ဖို့ကူညီပေးသည်။ ဒါဟာပုံမှန်အားဖြင့် system ကိုတန်ဖိုးများနှင့်အဘယ်တကယ်တော့သင့်ရဲ့သိုလှောင်ရုံထဲမှာရှိနေပြီတပြိုင်တည်းအသုံးပြုသည်။
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,သင် Delivery Note ကိုကယျတငျတျောမူပါတစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,ကုန်အမှတ်တံဆိပ်မာစတာ။
+DocType: ToDo,Due Date,သတ်မှတ်ချိန်းရက်
+DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,သေတ္တာ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,အဖွဲ့
+DocType: Monthly Distribution,Monthly Distribution,လစဉ်ဖြန့်ဖြူး
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု.
+DocType: Production Plan Sales Order,Production Plan Sales Order,ထုတ်လုပ်မှုစီမံကိန်းအရောင်းအမိန့်
+DocType: Sales Partner,Sales Partner Target,အရောင်း Partner Target က
+DocType: Pricing Rule,Pricing Rule,စျေးနှုန်း Rule
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,ထစ်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},စတော့ရှယ်ယာကို item {0} လိုအပ် Reserved ဂိုဒေါင်
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,အမိန့်ကိုဝယ်ယူအ​​သုံးပြုမှ material တောင်းဆိုခြင်း
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},row # {0}: Return Item {1} {2} {3} ထဲမှာရှိနေပြီပါဘူး
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ဘဏ်မှ Accounts ကို
+,Bank Reconciliation Statement,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေးထုတ်ပြန်ကြေညာချက်
+DocType: Address,Lead Name,ခဲအမည်
+,POS,POS
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,စတော့အိတ် Balance ဖွင့်လှစ်
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} တစ်ခါသာပေါ်လာရကြမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ဝယ်ယူခြင်းအမိန့် {2} ဆန့်ကျင် {1} ထက် {0} ပိုပြီး tranfer ခွင့်မပြုခဲ့
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက်
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,သိမ်းဆည်းရန်ပစ္စည်းများမရှိပါ
+DocType: Shipping Rule Condition,From Value,Value တစ်ခုကနေ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,ဘဏ်ထဲမှာထင်ဟပ်မဟုတ်ပမာဏ
+DocType: Quality Inspection Reading,Reading 4,4 Reading
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,ကုမ္ပဏီစရိတ်များအတွက်တောင်းဆိုမှုများ။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Centrifugal သွန်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,သံလိုက်စက်ကွင်း-ကူညီပြီး
+DocType: Company,Default Holiday List,default အားလပ်ရက်များစာရင်း
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,အချိန်အထဲစီမံကိန်းဆန့်ကျင်လျှင် Task မသင်မနေရဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,စတော့အိတ်မှုစိစစ်
+DocType: Purchase Receipt,Supplier Warehouse,ပေးသွင်းဂိုဒေါင်
+DocType: Opportunity,Contact Mobile No,မိုဘိုင်းလ်မရှိဆက်သွယ်ရန်
+DocType: Production Planning Tool,Select Sales Orders,အရောင်းအမိန့်ကိုရွေးပါ
+,Material Requests for which Supplier Quotations are not created,ပေးသွင်းကိုးကားချက်များကိုဖန်ဆင်းသည်မဟုတ်သော material တောင်းဆို
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,barcode ကို အသုံးပြု. ပစ္စည်းများခြေရာခံရန်။ သင်ဟာ item ၏ barcode scan ဖတ်ခြင်းဖြင့် Delivery Note နှင့်အရောင်းပြေစာအတွက်ပစ္စည်းများဝင်နိုင်ပါလိမ့်မည်။
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,စျေးနှုန်းလုပ်ပါ
+DocType: Dependent Task,Dependent Task,မှီခို Task
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},{0} တော့ဘူး {1} ထက်မဖွစျနိုငျအမျိုးအစား Leave
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,ကြိုတင်မဲအတွက် X ကိုနေ့ရက်ကာလအဘို့စစ်ဆင်ရေးစီစဉ်ကြိုးစားပါ။
+DocType: HR Settings,Stop Birthday Reminders,မွေးနေသတိပေးချက်များကိုရပ်တန့်
+DocType: SMS Center,Receiver List,receiver များစာရင်း
+DocType: Payment Tool Detail,Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏ
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,စားသုံးသည့်ပမာဏ
+sites/assets/js/erpnext.min.js +49,{0} View,{0} ကြည့်ရန်
+DocType: Salary Structure Deduction,Salary Structure Deduction,လစာဖွဲ့စည်းပုံထုတ်ယူ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selective လေဆာ sintering
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,အောင်မြင်သောတင်သွင်း!
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ်
+DocType: Email Digest,Expenses Booked,ကြိုတင်ဘွတ်ကင်ကုန်ကျစရိတ်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည်
+DocType: Quotation Item,Quotation Item,စျေးနှုန်း Item
+DocType: Account,Account Name,အကောင့်အမည်
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ပေးသွင်း Type မာစတာ။
+DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပိုင်းနံပါတ်
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,ပေါင်း
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
+DocType: Accounts Settings,Credit Controller,ခရက်ဒစ် Controller
+DocType: Delivery Note,Vehicle Dispatch Date,မော်တော်ယာဉ် Dispatch နေ့စွဲ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,သုံးစွဲမှုတောင်းဆိုမှုများတဲ့စီမံကိန်းဆန့်ကျင်လျှင် Task မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်
+DocType: Company,Default Payable Account,default ပေးဆောင်အကောင့်
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ရေကြောင်းစည်းမျဉ်းစည်းကမ်းများ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းသည် Settings ကို"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup ကို Complete
+DocType: Manage Variants,Item Variant Attributes,item Variant Attribute တွေက
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,ကြေညာတဲ့ {0}%
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserved Qty
+DocType: Party Account,Party Account,ပါတီအကောင့်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,လူ့အင်အားအရင်းအမြစ်
+DocType: Lead,Upper Income,အထက်ဝင်ငွေခွန်
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,ငါ့အကိစ္စများ
+DocType: BOM Item,BOM Item,BOM Item
+DocType: Appraisal,For Employee,န်ထမ်းများအတွက်
+DocType: Company,Default Values,default တန်ဖိုးများ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,row {0}: ငွေပေးချေမှုရမည့်ငွေပမာဏကိုအနုတ်လက္ခဏာမဖြစ်နိုင်
+DocType: Expense Claim,Total Amount Reimbursed,စုစုပေါင်းငွေပမာဏ Reimbursed
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,သငျ့ Press မှ
+DocType: Selling Settings,Default Price List,default စျေးနှုန်းများစာရင်း
+DocType: Journal Entry,User Remark will be added to Auto Remark,အသုံးပြုသူမှတ်ချက်မော်တော်ကားမှတ်ချက်ထည့်သွင်းလိမ့်မည်
+DocType: Payment Reconciliation,Payments,ငွေပေးချေမှု
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Hot isostatic ကိုနှိပ်
+DocType: ToDo,Medium,အလယ်အလတ်
+DocType: Budget Detail,Budget Allocated,ဘဏ္ဍာငွေအရအသုံးခွဲဝေ
+,Customer Credit Balance,customer Credit Balance
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,သင့်ရဲ့အီးမေးလ်က id အတည်ပြုရန် ကျေးဇူးပြု.
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;&#39; Customerwise လျှော့ &#39;&#39; လိုအပ် customer
+apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။
+DocType: Quotation,Term Details,သက်တမ်းအသေးစိတ်ကို
+DocType: Manufacturing Settings,Capacity Planning For (Days),(Days) သည်စွမ်းဆောင်ရည်စီမံကိန်း
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,ထိုပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးကိုအတွက်မည်သည့်အပြောင်းအလဲရှိသည်။
+DocType: Warranty Claim,Warranty Claim,အာမခံပြောဆိုချက်ကို
+,Lead Details,ခဲအသေးစိတ်ကို
+DocType: Authorization Rule,Approving User,အတည်ပြုပေးသောအသုံးပြုသူတို့၏
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Forge
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Plating
+DocType: Purchase Invoice,End date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏အဆုံးနေ့စွဲ
+DocType: Pricing Rule,Applicable For,အကြောင်းမူကားသက်ဆိုင်သော
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,item Template: စတော့ရှယ်ယာသို့မဟုတ် Open အရောင်း / ဝယ်ယူခြင်း / ထုတ်လုပ်ခြင်းအမိန့်ရှိသည်မဟုတ်နိုင်။
+DocType: Bank Reconciliation,From Date,နေ့စွဲကနေ
+DocType: Backup Manager,Validate,တရားဝင်သော
+DocType: Maintenance Visit,Partially Completed,တစ်စိတ်တစ်ပိုင်း Completed
+DocType: Leave Type,Include holidays within leaves as leaves,အရွက်အဖြစ်အရွက်အတွင်းအားလပ်ရက် Include
+DocType: Sales Invoice,Packed Items,ထုပ်ပိုးပစ္စည်းများ
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Serial နံပါတ်ဆန့်ကျင်အာမခံပြောဆိုချက်ကို
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","ဒါကြောင့်အသုံးပြုသည်အဘယ်မှာရှိရှိသမျှသည်အခြားသော BOMs အတွက်အထူးသဖြင့် BOM အစားထိုးလိုက်ပါ။ ဒါဟာအသစ်တွေ BOM နှုန်းအဖြစ်ဟောင်းကို BOM link ကို, update ကကုန်ကျစရိတ်ကိုအစားထိုးနှင့် &quot;BOM ပေါက်ကွဲမှုဖြစ် Item&quot; စားပွဲပေါ်မှာအသစ်တဖန်လိမ့်မည်"
+DocType: Shopping Cart Settings,Enable Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းကို Enable
+DocType: Employee,Permanent Address,အမြဲတမ်းလိပ်စာ
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,item {0} တဲ့ဝန်ဆောင်မှု Item ဖြစ်ရမည်။
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,ကို item code ကို select လုပ်ပါ ကျေးဇူးပြု.
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Pay (LWP) မရှိရင်ထွက်ခွာသည်ထုတ်ယူကိုလျော့ချ
+DocType: Territory,Territory Manager,နယ်မြေတွေကို Manager က
+DocType: Selling Settings,Selling Settings,Settings ကိုရောင်းချနေ
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,item တစ်မူကွဲတစ်ခုမူကွဲမဖွစျနိုငျ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,အကြီးဆုံးအွန်လိုင်းအဘိဓါန်လေလံ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,ပမာဏသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate သို့မဟုတ်နှစ်ဦးစလုံးဖြစ်စေသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ကုမ္ပဏီ, လနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာမသင်မနေရ"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,marketing အသုံးစရိတ်များ
+,Item Shortage Report,item ပြတ်လပ်အစီရင်ခံစာ
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","အလေးချိန်ဖော်ပြခဲ့သောဖြစ်ပါတယ်, \ nPlease လွန်း &quot;အလေးချိန် UOM&quot; ဖော်ပြထားခြင်း"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ဒီစတော့အိတ် Entry &#39;ပါစေရန်အသုံးပြုပစ္စည်းတောင်းဆိုခြင်း
+DocType: Journal Entry,View Details,ကြည့်ရန်အသေးစိတ်
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,တစ်ဦး Item ၏လူပျိုယူနစ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',အချိန်အထဲ Batch {0} &#39;&#39; Submitted &#39;&#39; ရမည်
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ကျွန်တော်စတော့အိတ်လပ်ြရြားမြသည်စာရင်းကိုင် Entry &#39;ပါစေ
+DocType: Leave Allocation,Total Leaves Allocated,ခွဲဝေစုစုပေါင်းရွက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့်ဂိုဒေါင်
+DocType: Employee,Date Of Retirement,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲ
+DocType: Upload Attendance,Get Template,Template: Get
+DocType: Address,Postal,စာတိုက်
+DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,ထို Digest ကာလအတွင်းဖောက်သည်ကိုစလှေတျကုန်ပို့လွှာစုစုပေါင်းပမာဏ
+DocType: Item,Weightage,Weightage
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,သတ္တုတူးဖော်ရေး
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,ဗဓေလသစ်သွန်း
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ
+DocType: Territory,Parent Territory,မိဘနယ်မြေတွေကို
+DocType: Quality Inspection Reading,Reading 2,2 Reading
+DocType: Stock Entry,Material Receipt,material Receipt
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,ထုတ်ကုန်များ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်လိုအပ်သည် {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",ဒီအချက်ကိုမျိုးကွဲရှိပါတယ်လျှင်စသည်တို့အရောင်းအမိန့်အတွက်ရွေးချယ်ထားမပြနိုင်
+DocType: Lead,Next Contact By,Next ကိုဆက်သွယ်ရန်အားဖြင့်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ
+DocType: Quotation,Order Type,အမိန့် Type
+DocType: Purchase Invoice,Notification Email Address,အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ
+DocType: Payment Tool,Find Invoices to Match,ပွဲစဉ်မှငွေတောင်းခံလွှာကိုရှာပါ
+,Item-wise Sales Register,item-ပညာရှိသအရောင်းမှတ်ပုံတင်မည်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",ဥပမာ &quot;XYZ လို့အမျိုးသားဘဏ်မှ&quot;
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,စုစုပေါင်း Target က
+DocType: Job Applicant,Applicant for a Job,တစ်ဦးယောဘသည်လျှောက်ထားသူ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,created မရှိပါထုတ်လုပ်မှုအမိန့်
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဒီလဖန်တီး
+DocType: Stock Reconciliation,Reconciliation JSON,ပြန်လည်သင့်မြတ်ရေး JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,အများကြီးစစ်ကြောင်းများ။ အစီရင်ခံစာတင်ပို့ပြီး spreadsheet ပလီကေးရှင်းကိုအသုံးပြုခြင်းက print ထုတ်။
+DocType: Sales Invoice Item,Batch No,batch မရှိပါ
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,အဓိက
+DocType: DocPerm,Delete,Delete
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,မူကွဲ
+sites/assets/js/desk.min.js +931,New {0},နယူး {0}
+DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းအပေါ်စီးရီးဦးရေသည်ရှေ့ဆက် Set
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,ရပ်တန့်နိုင်ရန်ဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့လှတျ။
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည်
+DocType: Employee,Leave Encashed?,Encashed Leave?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ
+DocType: Sales Invoice,Considered as an Opening Balance,တစ်ဦးဖွင့်ပွဲ Balance အဖြစ်ထည့်သွင်းစဉ်းစား
+DocType: Item,Variants,မျိုးကွဲ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
+DocType: SMS Center,Send To,ရန် Send
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ
+DocType: Sales Team,Contribution to Net Total,Net ကစုစုပေါင်းမှ contribution
+DocType: Sales Invoice Item,Customer's Item Code,customer ရဲ့ Item Code ကို
+DocType: Stock Reconciliation,Stock Reconciliation,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး
+DocType: Territory,Territory Name,နယ်မြေတွေကိုအမည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည်
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,တစ်ဦးယောဘသည်လျှောက်ထားသူ။
+DocType: Sales Invoice Item,Warehouse and Reference,ဂိုဒေါင်နှင့်ကိုးကားစရာ
+DocType: Supplier,Statutory info and other general information about your Supplier,ပြဋ္ဌာန်းဥပဒေအချက်အလက်နှင့်သင်၏ပေးသွင်းအကြောင်းကိုအခြားအထွေထွေသတင်းအချက်အလက်
+DocType: Country,Country,ပြည်
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,လိပ်စာများ
+DocType: Communication,Received,ရရှိထားသည့်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry &#39;{0} ဆန့်ကျင်မည်သည့် unmatched {1} entry ကိုမရှိပါဘူး
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Serial No Item {0} သည်သို့ဝင် Duplicate
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,item ထုတ်လုပ်မှုအမိန့်ရှိခွင့်မပြုခဲ့တာဖြစ်ပါတယ်။
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",အသစ်အကောင့်အမည်။ မှတ်စု: Customer နှင့်ပေးသွင်းသည်အကောင့်အသစ်များ၏ဖန်တီးပါဘူးကျေးဇူးပြုပြီးသူတို့ဖောက်သည်များနှင့်ပေးသွင်းမာစတာကနေအလိုအလျှောက်နေသူများကဖန်တီးနေကြတယ်
+DocType: DocField,Attach Image,Image ကို Attach
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ဒီအထုပ်၏ကျော့ကွင်းကိုအလေးချိန်။ (ပစ္စည်းပိုက်ကွန်ကိုအလေးချိန်၏အချုပ်အခြာအဖြစ်ကိုအလိုအလျောက်တွက်ချက်)
+DocType: Stock Reconciliation Item,Leave blank if no change,အဘယ်သူမျှမပြောင်းလဲမှုလျှင်လွတ် Leave
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,ကုန်ထုတ်လုပ်မှုသည်အချိန် Logs ။
+DocType: Item,Apply Warehouse-wise Reorder Level,ဂိုဒေါင်ပညာ Reorder အဆင့် Apply
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
+DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,တာဝန်များကိုအချိန်အထဲ။
+DocType: Production Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင်
+DocType: Employee,Salutation,နှုတ်ဆက်
+DocType: Quality Inspection Reading,Rejected,ပယ်ချ
+DocType: Pricing Rule,Brand,ကုန်အမှတ်တံဆိပ်
+DocType: Item,Will also apply for variants,စမျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% ကယ်နှုတ်တော်မူ၏
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,ရောင်းရငွေ၏အချိန်ပစ္စည်းများကို bundle ။
+DocType: Sales Order Item,Actual Qty,အမှန်တကယ် Qty
+DocType: Quality Inspection Reading,Reading 10,10 Reading
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","သင်ယ်ယူရန်သို့မဟုတ်ရောင်းချကြောင်းသင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်း။ သင်စတင်သောအခါ Item အုပ်စု, တိုင်းနှင့်အခြားဂုဏ်သတ္တိ၏ယူနစ်ကိုစစ်ဆေးသေချာအောင်လုပ်ပါ။"
+DocType: Hub Settings,Hub Node,hub Node
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,အပေါင်းအဖေါ်
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး
+DocType: SMS Center,Create Receiver List,Receiver များစာရင်း Create
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expired
+DocType: Packing Slip,To Package No.,အမှတ် Package မှ
+DocType: DocType,System,စံနစ်
+DocType: Warranty Claim,Issue Date,ထုတ်ပြန်ရက်စွဲ
+DocType: Activity Cost,Activity Cost,လုပ်ဆောင်ချက်ကုန်ကျစရိတ်
+DocType: Purchase Receipt Item Supplied,Consumed Qty,ကျွမ်းလောင် Qty
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,ဆက်သွယ်ရေးလုပ်ငန်း
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(သာလျှင် Draft) ကို package ကိုဒီပို့ဆောင်မှု၏အစိတ်အပိုင်းတစ်ခုဖြစ်တယ်ဆိုတာဆိုတာကိုပြသ
+DocType: Payment Tool,Make Payment Entry,ငွေပေးချေမှုရမည့် Entry &#39;ပါစေ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည်
+DocType: Backup Manager,Never,ဘယ်တော့မှမ
+,Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း
+DocType: Leave Application,Apply / Approve Leaves,Apply / ရွက်အတည်ပြု
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',သို့မဟုတ် &#39;&#39; ယခင် Row စုစုပေါင်း &#39;&#39; ယခင် Row ပမာဏတွင် &#39;&#39; ဟုတာဝန်ခံ type ကိုအသုံးပြုမှသာလျှင်အတန်းရည်ညွှန်းနိုင်ပါသည်
+DocType: Sales Order Item,Delivery Warehouse,Delivery ဂိုဒေါင်
+DocType: Stock Settings,Allowance Percent,ထောက်ပံ့ကြေးရာခိုင်နှုန်း
+DocType: SMS Settings,Message Parameter,message Parameter
+DocType: Serial No,Delivery Document No,Delivery Document ဖိုင်မရှိပါ
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ဝယ်ယူခြင်းလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get
+DocType: Serial No,Creation Date,ဖန်ဆင်းခြင်းနေ့စွဲ
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},item {0} စျေးနှုန်းစာရင်း {1} အတွက်အကြိမ်ပေါင်းများစွာပုံပေါ်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","အကြောင်းမူကားသက်ဆိုင်သော {0} အဖြစ်ရွေးချယ်လျှင်ရောင်းချခြင်း, checked ရမည်"
+DocType: Purchase Order Item,Supplier Quotation Item,ပေးသွင်းစျေးနှုန်း Item
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,လစာဖွဲ့စည်းပုံပါစေ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,ညှပ်
+DocType: Item,Has Variants,မူကွဲရှိပါတယ်
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,အသစ်တစ်ခုကိုအရောင်းပြေစာကိုဖန်တီးရန်ခလုတ်ကို &#39;&#39; အရောင်းပြေစာလုပ်ပါ &#39;&#39; ပေါ်တွင်ကလစ်နှိပ်ပါ။
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,မှစ. နှင့်ကာလ% s ထပ်တလဲလဲတွေအတွက်မဖြစ်မနေရက်စွဲများရန်ကာလ
+DocType: Journal Entry Account,Against Expense Claim,သုံးစွဲမှုတောင်းဆိုမှုများဆန့်ကျင်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,ထုပ်ပိုးပစ္စည်းများနှင့်တံဆိပ်ကပ်ခြင်း
+DocType: Monthly Distribution,Name of the Monthly Distribution,အဆိုပါလစဉ်ဖြန့်ဖြူးအမည်
+DocType: Sales Person,Parent Sales Person,မိဘအရောင်းပုဂ္ဂိုလ်
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,ကုမ္ပဏီနှင့် Master နှင့် Global Defaults ကိုအတွက်ပုံမှန်ငွေကြေးစနစ်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
+					than Outstanding Amount {2}",{0} {1} ထူးချွန်ငွေပမာဏ {2} ထက် \ သာ. ကြီးမဖွစျနိုငျဆန့်ကျင်ငွေပေးချေမှုရမည့်
+DocType: Backup Manager,Dropbox Access Secret,Dropbox ကို Access ကလျှို့ဝှက်ချက်
+DocType: Purchase Invoice,Recurring Invoice,ထပ်တလဲလဲပြေစာ
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,စီမံခန့်ခွဲမှုစီမံကိန်းများ
+DocType: Supplier,Supplier of Goods or Services.,ကုန်စည်သို့မဟုတ်န်ဆောင်မှုများ၏ပေးသွင်း။
+DocType: Budget Detail,Fiscal Year,ဘဏ္ဍာရေးနှစ်
+DocType: Cost Center,Budget,ဘတ်ဂျက်
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,အောင်မြင်
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,နယ်မြေတွေကို / ဖောက်သည်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,ဥပမာ 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} ထက်လျော့နည်းသို့မဟုတ်ထူးချွန်ငွေပမာဏ {2} ငွေတောင်းပြေစာပို့ဖို့နဲ့ညီမျှပါတယ်ဖြစ်ရမည်
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,သင်အရောင်းပြေစာကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
+DocType: Item,Is Sales Item,အရောင်း Item ဖြစ်ပါတယ်
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,item Group ကသစ်ပင်
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ Item မာစတာ Check
+DocType: Maintenance Visit,Maintenance Time,ပြုပြင်ထိန်းသိမ်းမှုအချိန်
+,Amount to Deliver,လှတျတျောမူရန်ငွေပမာဏ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှု
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,အမှားများရှိကြ၏။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,ပုတ်
+DocType: Naming Series,Current Value,လက်ရှိ Value တစ်ခု
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} နေသူများကဖန်တီး
+DocType: Journal Entry Account,Against Sales Order,အရောင်းအမိန့်ဆန့်ကျင်
+,Serial No Status,serial မရှိပါနဲ့ Status
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,item table ကိုအလွတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
+						must be greater than or equal to {2}","row {0}: နေ့စွဲ \ ထဲကနေနှင့်မှအကြားခြားနားချက်ထက် သာ. ကြီးမြတ်သို့မဟုတ် {2} တန်းတူဖြစ်ရမည်, {1} ကာလကိုသတ်မှတ်ဖို့"
+DocType: Pricing Rule,Selling,အရောင်းရဆုံး
+DocType: Employee,Salary Information,လစာပြန်ကြားရေး
+DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
+DocType: Website Item Group,Website Item Group,website Item Group က
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,တာဝန်နှင့်အခွန်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,ကိုးကားစရာနေ့စွဲကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ငွေပေးချေမှု entries တွေကို {1} ကြောင့် filtered မရနိုင်ပါ
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Site မှာပြထားတဲ့လိမ့်မည်ဟု Item သည်စားပွဲတင်
+DocType: Purchase Order Item Supplied,Supplied Qty,supply Qty
+DocType: Material Request Item,Material Request Item,material တောင်းဆိုမှု Item
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Item အဖွဲ့များ၏ပင်လည်းရှိ၏။
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,ဒီတာဝန်ခံအမျိုးအစားသည်ထက် သာ. ကြီးမြတ်သို့မဟုတ်လက်ရှိအတန်းအရေအတွက်တန်းတူအတန်းအရေအတွက်ကိုရည်ညွှန်းနိုင်ဘူး
+,Item-wise Purchase History,item-ပညာရှိသဝယ်ယူခြင်းသမိုင်း
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,နီသော
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Serial No ဆွဲယူဖို့ &#39;&#39; Generate ဇယား &#39;&#39; ကို click ပါ ကျေးဇူးပြု. Item {0} သည်ကဆက်ပြောသည်
+DocType: Account,Frozen,ရေခဲသော
+,Open Production Orders,ပွင့်လင်းထုတ်လုပ်မှုအမိန့်
+DocType: Installation Note,Installation Time,Installation လုပ်တဲ့အချိန်
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,ဒီကုမ္ပဏီအပေါငျးတို့သငွေကြေးကိစ္စရှင်းလင်းမှု Delete
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,row # {0}: စစ်ဆင်ရေး {1} ထုတ်လုပ်မှုအမိန့် # {3} အတွက်ချောကုန်စည် {2} qty သည်ပြီးစီးသည်မဟုတ်။ အချိန် Logs ကနေတဆင့်စစ်ဆင်ရေးအဆင့်အတန်းကို update ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,ရင်းနှီးမြှုပ်နှံမှုများ
+DocType: Issue,Resolution Details,resolution အသေးစိတ်ကို
+apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,တစ်ဦး Item သည် UOM ပြောင်းလဲပါ။
+DocType: Quality Inspection Reading,Acceptance Criteria,လက်ခံမှုကိုလိုအပ်ချက်
+DocType: Item Attribute,Attribute Name,အမည် Attribute
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},item {0} {1} အတွက်အရောင်းသို့မဟုတ်ဝန်ဆောင်မှု Item ဖြစ်ရမည်
+DocType: Item Group,Show In Website,ဝက်ဘ်ဆိုက်များတွင် show
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,အစု
+DocType: Task,Expected Time (in hours),(နာရီအတွင်း) မျှော်လင့်ထားအချိန်
+,Qty to Order,ရမလဲမှ Qty
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","အောက်ပါစာရွက်စာတမ်းများ Delivery မှတ်ချက်, အခွင့်အလမ်းများ, ပစ္စည်းတောင်းဆိုခြင်း, Item, ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူ voucher, ဝယ်ယူမှု Receipt, စျေးနှုန်း, အရောင်းပြေစာ, ကုန်ပစ္စည်း Bundle ကို, အရောင်းအမိန့်, Serial No အတွက်အမှတ်တံဆိပ်နာမကိုခြေရာခံဖို့"
+DocType: Sales Order,PO No,PO မရှိပါ
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,အားလုံးအလုပ်များကို Gantt ဇယား။
+DocType: Appraisal,For Employee Name,န်ထမ်းနာမတော်အဘို့
+DocType: Holiday List,Clear Table,Clear ကိုဇယား
+DocType: Features Setup,Brands,ကုန်အမှတ်တံဆိပ်
+DocType: C-Form Invoice Detail,Invoice No,ကုန်ပို့လွှာမရှိပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,ဝယ်ယူခြင်းအမိန့်ကနေ
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,ပထမဦးဆုံးကုမ္ပဏီတစ်ခုကိုရွေးပါသွားပါ။
+DocType: Activity Cost,Costing Rate,ကုန်ကျ Rate
+DocType: Journal Entry Account,Against Journal Entry,ဂျာနယ် Entry &#39;ဆန့်ကျင်
+DocType: Employee,Resignation Letter Date,နုတ်ထွက်ပေးစာနေ့စွဲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Set မဟုတ်
+DocType: Communication,Date,နေ့စှဲ
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,သင့် system ဖြစ်ရခြင်း setup ကိုနေစဉ်တင်းကြပ်ထိုင်နေ။ ဤသည်အချိန်အနည်းငယ်ကြာနိုင်ပါသည်။
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) အခန်းကဏ္ဍ &#39;&#39; သုံးစွဲမှုအတည်ပြုချက် &#39;&#39; ရှိရမယ်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,လင်မယား
+DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင်
+DocType: Maintenance Schedule Detail,Actual Date,အမှန်တကယ်နေ့စွဲ
+DocType: Item,Has Batch No,Batch မရှိရှိပါတယ်
+DocType: Delivery Note,Excise Page Number,ယစ်မျိုးစာမျက်နှာနံပါတ်
+DocType: Employee,Personal Details,ပုဂ္ဂိုလ်ရေးအသေးစိတ်
+,Maintenance Schedules,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယား
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Embossing
+,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.",ထုတ်လုပ်မှုအမိန့်ဒီအချက်ကိုသည်ကိုဖန်ဆင်းနိုင်ပါတယ်ကြောင့်တစ်စတော့ရှယ်ယာကို item ဖြစ်ရမည်။
+DocType: Shipping Rule Condition,Shipping Amount,သဘောင်္တင်ခပမာဏ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,ဝင်ရောက်
+DocType: Authorization Rule,Above Value,Value တစ်ခုအထက်
+,Pending Amount,ဆိုင်းငံ့ထားသောငွေပမာဏ
+DocType: Purchase Invoice Item,Conversion Factor,ကူးပြောင်းခြင်း Factor
+DocType: Serial No,Delivered,ကယ်နှုတ်တော်မူ၏
+apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),အလုပ်အကိုင်အခွင့်အအီးမေးလ်က id သည် Setup ကိုအဝင် server ကို။ (ဥပမာ jobs@example.com)
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,ထပ်တလဲလဲကုန်ပို့လွှာရပ်တန့်ဖြစ်ရလိမ့်မည်သည့်နေ့ရက်
+DocType: Journal Entry,Accounts Receivable,ငွေစာရင်းရရန်ရှိသော
+,Supplier-Wise Sales Analytics,ပေးသွင်း-ပညာရှိအရောင်း Analytics
+DocType: Address Template,This format is used if country specific format is not found,တိုင်းပြည်တိကျတဲ့ format ကိုမတွေ့ရှိပါကဤ format ကိုအသုံးပြုပါတယ်
+DocType: Custom Field,Custom,ထုံးစံဓလေ့
+DocType: Production Order,Use Multi-Level BOM,Multi-Level BOM ကိုသုံးပါ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,injection အတု ယူ. ပုံသှငျး
+DocType: Bank Reconciliation,Include Reconciled Entries,ပြန်. Entries Include
+apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,finanial အကောင့်အသစ်များ၏ပင်လည်းရှိ၏။
+DocType: Leave Control Panel,Leave blank if considered for all employee types,အားလုံးန်ထမ်းအမျိုးအစားစဉ်းစားလျှင်အလွတ် Leave
+DocType: Landed Cost Voucher,Distribute Charges Based On,တွင် အခြေခံ. စွပ်စွဲချက်ဖြန့်ဝေ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,အကောင့်ဖွင့် Item {1} အဖြစ် {0} အမျိုးအစားဖြစ်ရမည် &#39;&#39; Fixed Asset &#39;&#39; တစ်ဦး Asset Item ဖြစ်ပါတယ်
+DocType: HR Settings,HR Settings,HR Settings ကို
+apps/frappe/frappe/config/setup.py +130,Printing,ပုံနှိပ်ခြင်း
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။
+DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,သင်ခွင့်များအတွက်လျှောက်ထားသည့်အပေါ်အဆိုပါနေ့ရက်ကို (s) အားလပ်ရက်ဖြစ်ကြ၏။ သင်ဟာခွင့်လျှောက်ထားစရာမလိုပေ။
+sites/assets/js/desk.min.js +771,and,နှင့်
+DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,အားကစား
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,အမှန်တကယ်စုစုပေါင်း
+DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","ဖော်ပြခဲ့သော Post date-အချိန်ပေါ်အရင်းအမြစ် / ပစ်မှတ်ကိုဂိုဒေါင်မှာအဘိုးပြတ်မှုနှုန်းနှင့်ရရှိနိုင်သည့်စတော့ရှယ်ယာရယူပါ။ ကို item serialized လျှင်, serial nos ဝင်ရောက်ပြီးနောက်ဒီ button ကိုနှိပ်ပေးပါ။"
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,တစ်ခုခုမှားယွင်းသွားကြ၏။
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,ယူနစ်
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,သင့်ရဲ့ site ကို config ကိုအတွက် Dropbox ကို access ကိုသော့ထားပေးပါ
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
+,Customer Acquisition and Loyalty,customer သိမ်းယူမှုနှင့်သစ္စာ
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,သင်ပယ်ချပစ္စည်းများစတော့ရှယ်ယာကိုထိန်းသိမ်းရာဂိုဒေါင်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,သင့်ရဲ့ဘဏ္ဍာရေးနှစ်တွင်အပေါ်အဆုံးသတ်
+DocType: POS Profile,Price List,စျေးနှုန်းများစာရင်း
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ယခုက default ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဖြစ်ပါတယ်။ အကျိုးသက်ရောက်မှုယူမှအပြောင်းအလဲအတွက်သင့် browser refresh ပေးပါ။
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,စရိတ်စွပ်စွဲ
+DocType: Email Digest,Support,ထောက်ပံ့
+DocType: Authorization Rule,Approving Role,အတည်ပြုပေးသောအခန်းက္ပ
+,BOM Search,BOM ရှာရန်
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),(+ စုစုပေါင်းမှတ်တမ်းဖွင့်လှစ်) ပိတ်ပစ်
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,ကုမ္ပဏီအတွက်ငွေကြေးသတ်မှတ် ကျေးဇူးပြု.
+DocType: Workstation,Wages per hour,တစ်နာရီလုပ်ခ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Batch အတွက်စတော့အိတ်ချိန်ခွင် {0} ဂိုဒေါင် {3} မှာ Item {2} သည် {1} အနုတ်လက္ခဏာဖြစ်လိမ့်မည်
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","စသည်တို့ Serial အမှတ်, POS စက်တို့ကဲ့သို့ပြ / ဖျောက် features တွေ"
+DocType: Purchase Receipt,LR No,မရှိ LR
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},ရှင်းလင်းရေးနေ့စွဲအတန်း {0} အတွက်စစ်ဆေးခြင်းရက်စွဲမီမဖွစျနိုငျ
+DocType: Salary Slip,Deduction,သဘောအယူအဆ
+DocType: Address Template,Address Template,လိပ်စာ Template:
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏န်ထမ်း Id ကိုရိုက်ထည့်ပေးပါ
+DocType: Territory,Classification of Customers by region,ဒေသအားဖြင့် Customer များ၏ခွဲခြား
+DocType: Project,% Tasks Completed,% Tasks ကို Completed
+DocType: Project,Gross Margin,gross Margin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,မသန်မစွမ်းအသုံးပြုသူ
+DocType: Opportunity,Quotation,ကိုးကာချက်
+DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,ဟေ့! ဒီလောက်ဆိုရင်အနေနဲ့လိပ်စာကိုထည့်
+DocType: Quotation,Maintenance User,ပြုပြင်ထိန်းသိမ်းမှုအသုံးပြုသူတို့၏
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,ကုန်ကျစရိတ် Updated
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,သင်နှငျ့လှတျလိုသည်မှာသေချာဖြစ်ကြသည်
+DocType: Employee,Date of Birth,မွေးနေ့
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,item {0} ပြီးသားပြန်ထားပြီ
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ ** တစ်ဘဏ္ဍာရေးတစ်နှစ်တာကိုကိုယ်စားပြုပါတယ်။ အားလုံးသည်စာရင်းကိုင် posts များနှင့်အခြားသောအဓိကကျသည့်ကိစ္စများကို ** ** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဆန့်ကျင်ခြေရာခံထောက်လှမ်းနေကြပါတယ်။
+DocType: Opportunity,Customer / Lead Address,customer / ခဲလိပ်စာ
+DocType: Production Order Operation,Actual Operation Time,အမှန်တကယ်စစ်ဆင်ရေးအချိန်
+DocType: Authorization Rule,Applicable To (User),(အသုံးပြုသူ) ရန်သက်ဆိုင်သော
+DocType: Purchase Taxes and Charges,Deduct,နှုတ်ယူ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,လုပ်ငန်းတာဝန်သတ်မှတ်ချက်
+DocType: Purchase Order Item,Qty as per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ် Qty
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,ဒေတာနဲ့တရားဝင် CSV ဖိုင်ကိုရွေးပေးပါ
+DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,ရောင်းအားပစ္စည်းများကိုခြေရာခံနဲ့ batch nos နှင့်အတူစာရွက်စာတမ်းများဝယ်ယူရန် <br> <b>ဦးစားပေးစက်မှုလက်မှုလုပ်ငန်းရှင်များ: ဓာတုပစ္စည်းစသည်တို့ကို</b>
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,အထပ်
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","မှလွဲ. အထူးဇာတ်ကောင် &quot;-&quot;, &quot;#&quot;, &quot;။ &quot; နှင့် &quot;/&quot; စီးရီးအမည်အတွက်ခွင့်မပြု"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","အရောင်းစည်းရုံးလှုပ်ရှားမှု၏ Track အောင်ထားပါ။ ရင်းနှီးမြှုပ်နှံမှုအပေါ်သို့ပြန်သွားသည်ကိုခန့်မှန်းရန်လှုံ့ဆော်မှုများအနေဖြင့်စသည်တို့ကိုအရောင်းအမိန့်, ကိုးကားချက်များ, ခဲခြေရာခံစောင့်ရှောက်ကြလော့။"
+DocType: Expense Claim,Approver,ခွင့်ပြုချက်
+,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",စတော့အိတ် entries တွေကို {0} သွားတော့သင် re-assign သို့မဟုတ်ဂိုဒေါင် modify မရပါဘူးဂိုဒေါင်ဆန့်ကျင်တည်ရှိနေ
+DocType: Appraisal,Calculate Total Score,စုစုပေါင်းရမှတ်ကိုတွက်ချက်
+DocType: Supplier Quotation,Manufacturing Manager,ကုန်ထုတ်လုပ်မှု Manager က
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},serial No {0} {1} ထိ​​အာမခံအောက်မှာဖြစ်ပါတယ်
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,packages များသို့ Delivery Note ကို Split ။
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,တင်ပို့ရောင်းချမှု
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip အတု ယူ. ပုံသှငျး
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,အချိန်အထဲနဲ့ Status Submitted ရမည်။
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Up ကိုပြင်ဆင်ခြင်း
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Debit Note ကိုလုပ်ပါ
+DocType: Purchase Invoice,In Words (Company Currency),စကား (ကုမ္ပဏီငွေကြေးစနစ်) တွင်
+DocType: Pricing Rule,Supplier,ကုန်သွင်းသူ
+DocType: C-Form,Quarter,လေးပုံတစ်ပုံ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,အထွေထွေအသုံးစရိတ်များ
+DocType: Global Defaults,Default Company,default ကုမ္ပဏီ
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,စရိတ်သို့မဟုတ် Difference အကောင့်ကိုကသက်ရောက်မှုအဖြစ် Item {0} ခြုံငုံစတော့ရှယ်ယာတန်ဖိုးသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ပိုပစ္စည်းများအတွက် overbill နိုင်ဘူး။ overbilling ခွင့်ပြုပါရန်, စတ​​ော့အိတ် Settings ကိုကိုထားကိုကျေးဇူးတင်ပါ"
+DocType: Employee,Bank Name,ဘဏ်မှအမည်
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,အသုံးပြုသူ {0} ပိတ်ထားတယ်
+DocType: Leave Application,Total Leave Days,စုစုပေါင်းထွက်ခွာ Days
+DocType: Email Digest,Note: Email will not be sent to disabled users,မှတ်ချက်: အီးမေးလ်မသန်မစွမ်းအသုံးပြုသူများထံသို့စေလွှတ်လိမ့်မည်မဟုတ်ပေ
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave
+apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","အလုပ်အကိုင်အခွင့်အအမျိုးအစားများ (ရာသက်ပန်, စာချုပ်, အလုပ်သင်ဆရာဝန်စသည်တို့) ။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
+DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ
+DocType: DocField,Name,နာမကို
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု."
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့်
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,စနစ်ထဲမှာထင်ဟပ်မဟုတ်ပမာဏ
+DocType: Purchase Invoice Item,Rate (Company Currency),rate (ကုမ္ပဏီငွေကြေးစနစ်)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,အခြားသူများ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,ရပ်တန့်အဖြစ် Set
+DocType: POS Profile,Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်စတော့ရှယ်ယာအတွက်ဝယ်ရောင်းမစောင့်ဘဲပြုလုပ်ထားတဲ့န်ဆောင်မှု။
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ပထမဦးဆုံးအတန်းအတွက် &#39;ယခင် Row ပမာဏတွင်&#39; သို့မဟုတ် &#39;&#39; ယခင် Row စုစုပေါင်းတွင် &#39;အဖြစ်တာဝန်ခံ type ကိုရွေးချယ်လို့မရပါဘူး
+apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,ပြီးစီး
+DocType: Web Form,Select DocType,DOCTYPE ကိုရွေးပါ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broaching
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,ဘဏ်လုပ်ငန်း
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ &#39;&#39; Generate ဇယား &#39;&#39; ကို click ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,နယူးကုန်ကျစရိတ် Center က
+DocType: Bin,Ordered Quantity,အမိန့်ပမာဏ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",ဥပမာ &quot;လက်သမားသည် tools တွေကို Build&quot;
+DocType: Quality Inspection,In Process,Process ကိုအတွက်
+DocType: Authorization Rule,Itemwise Discount,Itemwise လျှော့
+DocType: Purchase Receipt,Detailed Breakup of the totals,စုစုပေါင်း၏အသေးစိတ်အဖြစ်ခွဲထုတ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင်
+DocType: Account,Fixed Asset,ပုံသေ Asset
+DocType: Time Log Batch,Total Billing Amount,စုစုပေါင်း Billing ငွေပမာဏ
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,receiver အကောင့်
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,သည်မျှမ Updates ကို
+,Stock Balance,စတော့အိတ် Balance
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့်
+DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,အချိန် Logs နေသူများကဖန်တီး:
+DocType: Company,If Yearly Budget Exceeded,နှစ်အလိုက်ဘဏ္ဍာငွေအရအသုံးကျော်လွန်ခဲ့လျှင်
+DocType: Item,Weight UOM,အလေးချိန် UOM
+DocType: Employee,Blood Group,လူအသွေး Group က
+DocType: Purchase Invoice Item,Page Break,စာမျက်နှာ Break
+DocType: Production Order Operation,Pending,လာမည့်
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,အတိအကျန်ထမ်းရဲ့ခွင့်ပလီကေးရှင်းကိုအတည်ပြုနိုင်သူသုံးစွဲသူများက
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Office ကိုပစ္စည်းများ
+DocType: Purchase Invoice Item,Qty,Qty
+DocType: Fiscal Year,Companies,ကုမ္ပဏီများ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,အီလက်ထရောနစ်
+DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""",အမျိုးအစား Accounts ကို၏ချိန်ခွင် &quot;Bank က&quot; သို့မဟုတ် &quot;ငွေ&quot;
+DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","အရာအဘို့, ဒီ Shipping Rule တရားဝင်သည် Territories များစာရင်းကိုသီးခြားဖော်ပြရန်"
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,စတော့ရှယ်ယာပြန်လည်မိန့်အဆင့်ရောက်ရှိသည့်အခါပစ္စည်းတောင်းဆိုမှုမြှင်
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Maintenance ဇယားထဲကနေ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,အချိန်ပြည့်
+DocType: Employee,Contact Details,ဆက်သွယ်ရန်အသေးစိတ်
+DocType: C-Form,Received Date,ရရှိထားသည့်နေ့စွဲ
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","သင်အရောင်းအခွန်နှင့်စွပ်စွဲချက် Template ထဲမှာတစ်ဦးစံ template ကိုဖန်တီးခဲ့လျှင်, တယောက်ရွေးပြီးအောက်တွင်ဖော်ပြထားသော button ကို click လုပ်ပါ။"
+DocType: Backup Manager,Upload Backups to Google Drive,Google Drive ကိုမှရန်များ upload
+DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
+DocType: Offer Letter Term,Offer Term,ကမ်းလှမ်းမှုကို Term
+DocType: Quality Inspection,Quality Manager,အရည်အသွေးအ Manager က
+DocType: Job Applicant,Job Opening,ယောဘသည်အဖွင့်ပွဲ
+DocType: Payment Reconciliation,Payment Reconciliation,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေး
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Incharge ပုဂ္ဂိုလ်ရဲ့နာမညျကို select လုပ်ပါ ကျေးဇူးပြု.
+DocType: Delivery Note,Date on which lorry started from your warehouse,သင့်ရဲ့ဂိုဒေါင်ကနေစတင်ခဲ့ရာလော်ရီကုန်အပေါ်နေ့စွဲ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,နည်းပညာတက္ကသိုလ်
+DocType: Offer Letter,Offer Letter,ကမ်းလှမ်းမှုကိုပေးစာ
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,ပစ္စည်းတောင်းဆို (MRP) နှင့်ထုတ်လုပ်မှုအမိန့် Generate ။
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,စုစုပေါင်းငွေတောင်းခံလွှာ Amt
+DocType: Time Log,To Time,အချိန်မှ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",ကလေးဆုံမှတ်များထည့်ရန်သစ်ပင်ကိုလေ့လာစူးစမ်းခြင်းနှင့်သင်နောက်ထပ်ဆုံမှတ်များထည့်ချင်ရာအောက်တွင် node ကို click လုပ်ပါ။
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ
+DocType: Production Order Operation,Completed Qty,ပြီးစီး Qty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,စျေးနှုန်းစာရင်း {0} ပိတ်ထားတယ်
+DocType: Manufacturing Settings,Allow Overtime,အချိန်ပို Allow
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,အရောင်းအမိန့် {0} ရပ်တန့်နေသည်
+DocType: Email Digest,New Leads,နယူးခဲ
+DocType: Stock Reconciliation Item,Current Valuation Rate,လက်ရှိအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate
+DocType: Item,Customer Item Codes,customer Item ကုဒ်တွေဟာ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
+					than Grand Total {2}",{0} {1} က Grand စုစုပေါင်း {2} ထက် သာ. ကြီးမြတ် \ မဖွစျနိုငျဆန့်ကျင်ပေးဆောင်ကြိုတင်မဲ
+DocType: Opportunity,Lost Reason,ပျောက်ဆုံးသွားရသည့်အကြောင်းရင်း
+apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,အမိန့်သို့မဟုတ်ငွေတောင်းခံလွှာဆန့်ကျင်ငွေပေးချေမှုရမည့် Entries ဖန်တီးပါ။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,ဂဟေဆော်
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,နယူးစတော့အိတ် UOM လိုအပ်သည်
+DocType: Quality Inspection,Sample Size,နမူနာ Size အ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,ပစ္စည်းများအားလုံးပြီးသား invoiced ပြီ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',&#39;&#39; အမှုအမှတ် မှစ. &#39;&#39; တရားဝင်သတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,နောက်ထပ်ကုန်ကျစရိတ်စင်တာများအဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
+DocType: Project,External,external
+DocType: Features Setup,Item Serial Nos,item Serial အမှတ်
+DocType: Branch,Branch,အညွန့
+DocType: Sales Invoice,Customer (Receivable) Account,customer (receiver) အကောင့်
+DocType: Bin,Actual Quantity,အမှန်တကယ်ပမာဏ
+DocType: Shipping Rule,example: Next Day Shipping,ဥပမာအား: Next ကိုနေ့ Shipping
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,{0} မတွေ့ရှိ serial No
+DocType: Shopping Cart Settings,Price Lists,စျေးနှုန်းစာရင်း
+DocType: Purchase Invoice,Considered as Opening Balance,ဖွင့်ပွဲ Balance အဖြစ်ထည့်သွင်းစဉ်းစား
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,သင့် Customer
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,compression အတု ယူ. ပုံသှငျး
+DocType: Leave Block List Date,Block Date,block နေ့စွဲ
+DocType: Sales Order,Not Delivered,ကယ်နှုတ်တော်မူ၏မဟုတ်
+,Bank Clearance Summary,ဘဏ်မှရှင်းလင်းရေးအကျဉ်းချုပ်
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Create နှင့်နေ့စဉ်စီမံခန့်ခွဲ, အပတ်စဉ်ထုတ်နှင့်လစဉ်အီးမေးလ် digests ။"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,item Code ကို&gt; Item Group မှ&gt; ကုန်တံဆိပ်
+DocType: Appraisal Goal,Appraisal Goal,စိစစ်ရေးဂိုး
+DocType: Event,Friday,သောကြာနေ့
+DocType: Time Log,Costing Amount,ငွေပမာဏကုန်ကျ
+DocType: Process Payroll,Submit Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Submit
+DocType: Salary Structure,Monthly Earning & Deduction,လစဉ်ဝင်ငွေ &amp; ထုတ်ယူ
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Item {0} သည် Maxiumm လျှော့စျေး {1}% ဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,ထုထည်ကြီးအတွက်သွင်းကုန်
+DocType: Supplier,Address & Contacts,လိပ်စာ &amp; ဆက်သွယ်ရန်
+DocType: SMS Log,Sender Name,ပေးပို့သူအမည်
+DocType: Page,Title,ဘှဲ့
+sites/assets/js/list.min.js +94,Customize,Customize
+DocType: POS Profile,[Select],[ရွေးပါ]
+DocType: SMS Log,Sent To,ရန်ကိုစလှေတျ
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,အရောင်းပြေစာလုပ်ပါ
+DocType: Company,For Reference Only.,သာလျှင်ကိုးကားစရာသည်။
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1}
+DocType: Sales Invoice Advance,Advance Amount,ကြိုတင်ငွေပမာဏ
+DocType: Manufacturing Settings,Capacity Planning,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်း
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,&#39;&#39; နေ့စွဲ မှစ. &#39;&#39; လိုအပ်သည်
+DocType: Journal Entry,Reference Number,ကိုးကားစရာနံပါတ်
+DocType: Employee,Employment Details,အလုပ်အကိုင်အခွင့်အအသေးစိတ်ကို
+DocType: Employee,New Workplace,နယူးလုပ်ငန်းခွင်
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ပိတ်ထားသောအဖြစ် Set
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,အမှုနံပါတ် 0 မဖြစ်နိုင်
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,သင်အရောင်းရေးအဖွဲ့နှင့်ရောင်းမည်မိတ်ဖက် (Channel ကိုမိတ်ဖက်) ရှိပါကသူတို့ tagged နှင့်အရောင်းလုပ်ဆောင်မှုအတွက်သူတို့ရဲ့ပံ့ပိုးထိန်းသိမ်းရန်နိုင်ပါတယ်
+DocType: Item,Show a slideshow at the top of the page,စာမျက်နှာ၏ထိပ်မှာတစ်ဆလိုက်ရှိုးပြရန်
+DocType: Item,"Allow in Sales Order of type ""Service""",အမျိုးအစားအရောင်းအမိန့်အတွက် Allow &quot;ဝန်ဆောင်မှု&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,စတိုးဆိုင်များ
+DocType: Time Log,Projects Manager,စီမံကိန်းများ Manager က
+DocType: Serial No,Delivery Time,ပို့ဆောင်ချိန်
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing အခြေပြုတွင်
+DocType: Item,End of Life,အသက်တာ၏အဆုံး
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,ခရီးသွား
+DocType: Leave Block List,Allow Users,Allow အသုံးပြုသူများ
+DocType: Purchase Order,Recurring,ထပ်တလဲလဲ
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ထုတ်ကုန် Vertical သို့မဟုတ်ကွဲပြားမှုသည်သီးခြားဝင်ငွေနှင့်သုံးစွဲမှုပြထားသည်။
+DocType: Rename Tool,Rename Tool,Tool ကို Rename
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update ကိုကုန်ကျစရိတ်
+DocType: Item Reorder,Item Reorder,item Reorder
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,ပစ္စည်းလွှဲပြောင်း
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။
+DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
+DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
+DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
+DocType: Installation Note,Installation Note,Installation မှတ်ချက်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,အခွန် Add
+,Financial Analytics,ဘဏ္ဍာရေး Analytics
+DocType: Quality Inspection,Verified By,By Verified
+DocType: Address,Subsidiary,ထောက်ခံသောကုမ္ပဏီ
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","လက်ရှိအရောင်းအရှိပါသည်ကြောင့်, ကုမ္ပဏီ၏ default ငွေကြေးမပြောင်းနိုင်ပါတယ်။ အရောင်းအကို default ငွေကြေးပြောင်းလဲဖို့ဖျက်သိမ်းရပါမည်။"
+DocType: Quality Inspection,Purchase Receipt No,ဝယ်ယူခြင်းပြေစာမရှိ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,စားရန်ဖြစ်တော်မူ၏ငွေ
+DocType: System Settings,In Hours,အလုပ်ချိန်အတွက်
+DocType: Process Payroll,Create Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Create
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,ဘဏ်နှုန်းအဖြစ်မျှော်လင့်ထားချိန်ခွင်လျှာ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
+DocType: Appraisal,Employee,လုပ်သား
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,မှစ. သွင်းကုန်အီးမေးလ်
+DocType: Features Setup,After Sale Installations,အရောင်း installation ပြီးသည့်နောက်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} အပြည့်အဝကြေညာတာဖြစ်ပါတယ်
+DocType: Workstation Working Hour,End Time,အဆုံးအချိန်
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,အရောင်းသို့မဟုတ်ဝယ်ယူခြင်းအဘို့အစံစာချုပ်ဝေါဟာရများ။
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ဘောက်ချာအားဖြင့်အုပ်စု
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,တွင်လိုအပ်သော
+DocType: Sales Invoice,Mass Mailing,mass စာပို့
+DocType: Page,Standard,စံ
+DocType: Rename Tool,File to Rename,Rename မှ File
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Item {0} လိုအပ် Purchse အမိန့်အရေအတွက်
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},သတ်မှတ်ထားသော BOM {0} Item {1} သည်မတည်ရှိပါဘူး
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
+DocType: Email Digest,Payments Received,ရရှိထားသည့်ငွေပေးချေမှု
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","ဒီကုန်ကျစရိတ် Center ကသည်ဘဏ္ဍာငွေအရအသုံး Define ။ ဘတ်ဂျက်အရေးယူတင်ထားရန်, မြင် <a href=""#!List/Company"">ကုမ္ပဏီမဟာ</a>"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,အရွယ်
+DocType: Notification Control,Expense Claim Approved,စရိတ်တောင်းဆိုမှုများ Approved
+DocType: Email Digest,Calendar Events,ပြက္ခဒိန်အဖွဲ့တွေ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,ဆေးဝါး
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ်
+DocType: Selling Settings,Sales Order Required,အရောင်းအမိန့်လိုအပ်ပါသည်
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ဖောက်သည် Create
+DocType: Purchase Invoice,Credit To,ခရက်ဒစ်ရန်
+DocType: Employee Education,Post Graduate,Post ကိုဘွဲ့လွန်
+DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","မှတ်စု: ရန်များနှင့်ဖိုင်များကို Dropbox ကနေပယ်ဖျက်မနေကြ, သင်ကို manually သူတို့ကိုပယ်ဖျက်ရပါလိမ့်မယ်။"
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ပြုပြင်ထိန်းသိမ်းမှုဇယား Detail
+DocType: Quality Inspection Reading,Reading 9,9 Reading
+DocType: Supplier,Is Frozen,Frozen ဖြစ်ပါသည်
+DocType: Buying Settings,Buying Settings,Settings ကိုဝယ်ယူ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,mass ပြီး
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,တစ် Finished ကောင်း Item သည် BOM အမှတ်
+DocType: Upload Attendance,Attendance To Date,နေ့စွဲရန်တက်ရောက်
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),အရောင်းအီးမေးလ်က id သည် Setup ကိုအဝင် server ကို။ (ဥပမာ sales@example.com)
+DocType: Warranty Claim,Raised By,By ထမြောက်စေတော်
+DocType: Payment Tool,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
+sites/assets/js/list.min.js +23,Draft,မူကြမ်း
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,ပိတ် Compensatory
+DocType: Quality Inspection Reading,Accepted,လက်ခံထားတဲ့
+DocType: User,Female,မိန်းမ
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။
+DocType: Print Settings,Modern,ခေတ်သစ်
+DocType: Communication,Replied,Replied
+DocType: Payment Tool,Total Payment Amount,စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+DocType: Shipping Rule,Shipping Rule Label,သဘောင်္တင်ခ Rule Label
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
+DocType: Newsletter,Test,စမ်းသပ်
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","လက်ရှိစတော့ရှယ်ယာအရောင်းအဒီအချက်ကိုသည်ရှိပါတယ်အမျှ \ သင် &#39;&#39; Serial No ရှိခြင်း &#39;&#39; ၏စံတန်ဖိုးများကိုပြောင်းလဲလို့မရဘူး, &#39;&#39; Batch မရှိပါဖူး &#39;&#39; နှင့် &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ &#39;&#39; စတော့အိတ် Item Is &#39;&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ
+DocType: Employee,Previous Work Experience,ယခင်လုပ်ငန်းအတွေ့အကြုံ
+DocType: Stock Entry,For Quantity,ပမာဏများအတွက်
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},အတန်းမှာ Item {0} သည်စီစဉ်ထားသော Qty ကိုရိုက်သွင်းပါ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/config/stock.py +13,Requests for items.,ပစ္စည်းများသည်တောင်းဆိုမှုများ။
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,အသီးအသီးကောင်းဆောင်းပါးတပုဒ်ကိုလက်စသတ်သည်သီးခြားထုတ်လုပ်မှုအမိန့်ကိုဖန်တီးလိမ့်မည်။
+DocType: Email Digest,New Communications,နယူးဆက်သွယ်ရေးဝန်ကြီး
+DocType: Purchase Invoice,Terms and Conditions1,စည်းကမ်းချက်များနှင့် Conditions1
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,complete ကို Setup
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ဒီ up to date ဖြစ်နေအေးခဲစာရင်းကိုင် entry ကိုဘယ်သူမှလုပ်နိုင် / အောက်တွင်သတ်မှတ်ထားသောအခန်းကဏ္ဍ မှလွဲ. entry ကို modify ။
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယားထုတ်လုပ်ဖို့ရှေ့တော်၌ထိုစာရွက်စာတမ်းကိုကယ်တင် ကျေးဇူးပြု.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,စီမံချက်လက်ရှိအခြေအနေ
+DocType: UOM,Check this to disallow fractions. (for Nos),အပိုငျးအမြစ်တားရန်ဤစစ်ဆေးပါ။ (အမှတ်အတွက်)
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,သတင်းလွှာစာပို့စာရင်း
+DocType: Delivery Note,Transporter Name,Transporter အမည်
+DocType: Contact,Enter department to which this Contact belongs,ဒီဆက်သွယ်ရန်ပိုငျဆိုငျသောဌာနကိုထည့်သွင်းပါ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,စုစုပေါင်းပျက်ကွက်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,တိုင်း၏ယူနစ်
+DocType: Fiscal Year,Year End Date,တစ်နှစ်တာအဆုံးနေ့စွဲ
+DocType: Task Depends On,Task Depends On,Task အပေါ်မူတည်
+DocType: Lead,Opportunity,အခွင့်အရေး
+DocType: Salary Structure Earning,Salary Structure Earning,လစာဖွဲ့စည်းပုံင်ငွေ
+,Completed Production Orders,ပြီးစီးထုတ်လုပ်မှုအမိန့်
+DocType: Operation,Default Workstation,default Workstation နှင့်
+DocType: Email Digest,Inventory & Support,စာရင်း &amp; ပံ့ပိုးမှု
+DocType: Notification Control,Expense Claim Approved Message,စရိတ်တောင်းဆိုမှုများ Approved Message
+DocType: Email Digest,How frequently?,ဘယ်လိုမကြာခဏ?
+DocType: Purchase Receipt,Get Current Stock,လက်ရှိစတော့အိတ် Get
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,ပစ္စည်းများ၏ဘီလ်၏သစ်ပင်ကို
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Installation မှတ်ချက်ထားပါ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},ပြုပြင်ထိန်းသိမ်းမှုစတင်နေ့စွဲ Serial No {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ
+DocType: Production Order,Actual End Date,အမှန်တကယ် End Date ကို
+DocType: Authorization Rule,Applicable To (Role),(အခန်းက္ပ) ရန်သက်ဆိုင်သော
+DocType: Stock Entry,Purpose,ရည်ရွယ်ချက်
+DocType: Item,Will also apply for variants unless overrridden,စ overrridden မဟုတ်လျှင်မျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု
+DocType: Purchase Invoice,Advances,ကြိုတင်ငွေ
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,အသုံးပြုသူအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည် user အဖြစ်အတူတူမဖွစျနိုငျ
+DocType: SMS Log,No of Requested SMS,တောင်းဆိုထားသော SMS ၏မရှိပါ
+DocType: Campaign,Campaign-.####,ကင်ပိန်း - ။ ####
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,ပြေစာလုပ်ပါ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Piercing
+DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,သင့်ရဲ့ဖောက်သည်ရဲ့အခွန်မှတ်ပုံတင်နံပါတ် (သက်ဆိုင်လျှင်) သို့မဟုတ်မည်သည့်အထွေထွေသတင်းအချက်အလက်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ကော်မရှင်များအတွက်ကုမ္ပဏီများကထုတ်ကုန်ရောင်းချတဲ့သူတစ်ဦးကိုတတိယပါတီဖြန့်ဖြူး / အရောင်း / ကော်မရှင်အေးဂျင့် / Affiliate / ပြန်လည်ရောင်းချသူ။
+DocType: Customer Group,Has Child Node,ကလေး Node ရှိပါတယ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} ဝယ်ယူခြင်းအမိန့် {1} ဆန့်ကျင်
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ဒီနေရာမှာ static နဲ့ url parameters တွေကိုရိုက်ထည့်ပါ (ဥပမာ။ ပေးပို့သူ = ERPNext, အသုံးပြုသူအမည် = ERPNext, စကားဝှက် = 1234 စသည်တို့)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} မတက်ကြွဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ။ အသေးစိတ်ကို {2} စစ်ဆေးပါ။
+apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,ဒါဟာ ERPNext ကနေ Auto-generated ဥပမာတစ်ခုဝက်ဆိုက်
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Photochemical machine
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","အားလုံးဝယ်ယူခြင်းငွေကြေးကိစ္စရှင်းလင်းမှုမှလျှောက်ထားနိုင်ပါသည်က Standard အခွန် Simple template ။ * ဤ template ကိုအခွန်ဦးခေါင်းစာရင်းမဆံ့နိုင်ပြီးကိုလည်း &quot;Shipping&quot;, &quot;အာမခံ&quot; စသည်တို့ကို &quot;ကိုင်တွယ်ခြင်း&quot; #### ကဲ့သို့အခြားစရိတ်အကြီးအကဲမျ​​ားသင်ဒီမှာသတ်မှတ်အဆိုပါအခွန်နှုန်းထားကိုအားလုံး ** ပစ္စည်းများများအတွက်စံအခွန်နှုန်းကဖွစျလိမျ့မညျမှတ်ချက် * ။ ကွဲပြားခြားနားသောနှုန်းထားများရှိသည် ** ပစ္စည်းများ ** ရှိပါတယ် အကယ်. သူတို့ ** Item ခွန်အတွက်ကဆက်ပြောသည်ရမည် ** ဇယားသည် ** Item ** မာစတာအတွက်။ ဒါဟာ ** စုစုပေါင်း ** Net ပေါ်မှာဖြစ်နိုင် (ထိုအခြေခံပမာဏ၏ပေါင်းလဒ်သည်) -:-Columns 1. တွက်ချက် Type ၏ #### ဖော်ပြချက်။ - ** ယခင် Row တွင်စုစုပေါင်း / ငွေပမာဏ ** (တဖြည်းဖြည်းတိုးပွားလာအခွန်သို့မဟုတ်စွဲချက်တွေအတွက်) ။ သင်သည်ဤ option ကိုရွေးချယ်ပါလျှင်, အခွန်ယခင်အတန်း (အခွန် table ထဲမှာ) ပမာဏသို့မဟုတ်စုစုပေါင်းတစ်ရာခိုင်နှုန်းအဖြစ်လျှောက်ထားပါလိမ့်မည်။ - ** (ဖော်ပြခဲ့သောကဲ့သို့) ** အမှန်တကယ်။ 2. အကောင့်အကြီးအကဲ: အခွန် / အုပ် (ရေကြောင်းနှင့်တူ) အနေနဲ့ဝင်ငွေသည်သို့မဟုတ်ကကုန်ကျစရိတ် Center ကဆန့်ကျင်ဘွတ်ကင်ရန်လိုအပ်ပါသည် expense အကယ်. : ဤအခွန် 3 ကုန်ကျစရိတ် Center ကကြိုတင်ဘွတ်ကင်လိမ့်မည်ဟူသောလက်အောက်ရှိအကောင့်လယ်ဂျာ။ 4. Description: (ကုန်ပို့လွှာ / quote တွေအတွက်ပုံနှိပ်လိမ့်မည်ဟု) အခွန်၏ဖော်ပြချက်။ 5. Rate: အခွန်နှုန်းက။ 6. ငွေ​​ပမာဏ: အခွန်ပမာဏ။ 7. စုစုပေါင်း: ဤအချက်မှတဖြည်းဖြည်းတိုးပွားများပြားလာစုစုပေါင်း။ 8. Row Enter: &quot;ယခင် Row စုစုပေါင်း&quot; အပေါ်အခြေခံပြီး အကယ်. သင်သည်ဤတွက်ချက်မှုတစ်ခုအခြေစိုက်စခန်းအဖြစ်ယူကြလိမ့်မည်ဟူသောအတန်းအရေအတွက် (default အနေနဲ့ယခင်အတန်းသည်) ကို select လုပ်ပေးနိုင်ပါတယ်။ 9. တွေအတွက်အခွန်သို့မဟုတ်တာဝန်ခံဖို့စဉ်းစားပါ: အခွန် / အုပ်အဘိုးပြတ် (စုစုပေါင်း၏မအစိတ်အပိုင်း) သည်သို့မဟုတ်သာစုစုပေါင်း (ပစ္စည်းမှတန်ဖိုးကိုထည့်သွင်းမမ) သို့မဟုတ်နှစ်ဦးစလုံးသည်သာလျှင်ဤအပိုင်းကိုသင်သတ်မှတ်နိုင်ပါတယ်။ 10. Add သို့မဟုတ်ထုတ်ယူ: သင်အခွန် add သို့မဟုတ်နှိမ်ချင်ဖြစ်စေ။"
+DocType: Note,Note,မှတ်ချက်
+DocType: Email Digest,New Material Requests,နယူးပစ္စည်းတောင်းဆို
+DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ
+DocType: Email Account,Email Ids,အီးမေးလ် IDS
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,လှတျအဖြစ် Set
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,စတော့အိတ် Entry &#39;{0} တင်သွင်းသည်မဟုတ်
+DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ်မှ / ငွေအကောင့်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,ဒါဟာထွက်ခွာလျှောက်လွှာခွင့်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာထွက်ခွာခွင့်ပြုချက်အဆင့်အတန်းကို update နိုင်ပါတယ်။
+DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက်
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို"
+DocType: Journal Entry,Credit Note,ခရက်ဒစ်မှတ်ချက်
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},ပြီးစီး Qty {1} စစ်ဆင်ရေးသည် {0} ထက်ပိုမဖွစျနိုငျ
+DocType: Features Setup,Quality,အရည်အသွေးပြည့်
+DocType: Contact Us Settings,Introduction,နိဒါန်း
+DocType: Warranty Claim,Service Address,Service ကိုလိပ်စာ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတို့အတွက် max 100 ကိုတန်းစီ။
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},မှတ်စု: ကိုးကားစရာနေ့စွဲ {1} {2} သည် {0} ရက်ပတ်လုံးသဖြင့်ငွေတောင်းခံလွှာများကြောင့်နေ့စွဲကျော်လွန်
+DocType: Stock Entry,Manufacture,ပြုလုပ်
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ပထမဦးဆုံး Delivery Note ကိုနှစ်သက်သော
+DocType: Shopping Cart Taxes and Charges Master,Tax Master,အခွန်နှင့် Master
+DocType: Opportunity,Customer / Lead Name,customer / ခဲအမည်
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ရှင်းလင်းရေးနေ့စွဲဖော်ပြခဲ့သောမဟုတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,ထုတ်လုပ်မှု
+DocType: Item,Allow Production Order,ထုတ်လုပ်မှုအမိန့် Allow
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,row {0}: Start ကိုနေ့စွဲ End Date ကိုခင်ဖြစ်ရမည်
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),စုစုပေါင်း (Qty)
+DocType: Installation Note Item,Installed Qty,Install လုပ်ရတဲ့ Qty
+DocType: Lead,Fax,ဖက်စ်
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+sites/assets/js/list.min.js +26,Submitted,Submitted
+DocType: Salary Structure,Total Earning,စုစုပေါင်းဝင်ငွေ
+DocType: Purchase Receipt,Time at which materials were received,ပစ္စည်းများလက်ခံရရှိခဲ့ကြသည်မှာအချိန်
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,အကြှနျုပျ၏လိပ်စာ
+DocType: Stock Ledger Entry,Outgoing Rate,outgoing Rate
+apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,"အစည်းအရုံး, အခက်အလက်မာစတာ။"
+DocType: Purchase Invoice,Will be calculated automatically when you enter the details,သင်ကအသေးစိတ်ဝင်သောအခါအလိုအလျှောက်တွက်ချက်ပါလိမ့်မည်
+DocType: Delivery Note,Transporter lorry number,Transporter လော်ရီကုန်အရေအတွက်
+DocType: Sales Order,Billing Status,ငွေတောင်းခံနဲ့ Status
+DocType: Backup Manager,Backup Right Now,Backup ကို Right Now ကို
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility ကိုအသုံးစရိတ်များ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-အထက်
+DocType: Buying Settings,Default Buying Price List,default ဝယ်ယူစျေးနှုန်းများစာရင်း
+DocType: Backup Manager,Download Backups,ဒေါင်းလုပ်ရန်များ
+DocType: Notification Control,Sales Order Message,အရောင်းအမိန့် Message
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ကုမ္ပဏီ, ငွေကြေးစနစ်, လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာစသည်တို့ကိုတူ Set Default တန်ဖိုးများ"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,ငွေပေးချေမှုရမည့် Type
+DocType: Process Payroll,Select Employees,ဝန်ထမ်းများကိုရွေးပါ
+DocType: Bank Reconciliation,To Date,ယနေ့အထိ
+DocType: Opportunity,Potential Sales Deal,အလားအလာရှိသောအရောင်း Deal
+sites/assets/js/form.min.js +294,Details,အသေးစိတ်အချက်အလက်များကို
+DocType: Purchase Invoice,Total Taxes and Charges,စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက်
+DocType: Email Digest,Payments Made,ထားငွေပေးချေမှု
+DocType: Employee,Emergency Contact,အရေးပေါ်ဆက်သွယ်ရန်
+DocType: Item,Quality Parameters,အရည်အသွေးအ Parameter များကို
+DocType: Target Detail,Target  Amount,Target ကပမာဏ
+DocType: Shopping Cart Settings,Shopping Cart Settings,စျေးဝယ်တွန်းလှည်း Settings ကို
+DocType: Journal Entry,Accounting Entries,စာရင်းကိုင် Entries
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entry Duplicate ။ ခွင့်ပြုချက်နည်းဥပဒေ {0} စစ်ဆေးပါ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},{0} ပြီးသားကုမ္ပဏီ {1} ဖန်တီးသော Global POS ကိုယ်ရေးအချက်အလက်များ profile
+DocType: Purchase Order,Ref SQ,Ref စတုရန်းမိုင်
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,အားလုံး BOMs အတွက် Item / BOM အစားထိုးဖို့
+DocType: Purchase Order Item,Received Qty,Qty ရရှိထားသည့်
+DocType: Stock Entry Detail,Serial No / Batch,serial No / Batch
+DocType: Product Bundle,Parent Item,မိဘ Item
+DocType: Account,Account Type,Account Type
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ပြုပြင်ထိန်းသိမ်းမှုဇယားအပေါငျးတို့သပစ္စည်းများသည် generated မဟုတ်ပါ။ &#39;&#39; Generate ဇယား &#39;&#39; ကို click ပါ ကျေးဇူးပြု.
+,To Produce,ထုတ်လုပ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} အတွက် {0} အတန်းသည်။ {2} Item မှုနှုန်း, အတန်း {3} ကိုလည်းထည့်သွင်းရမည်ကိုထည့်သွင်းရန်"
+DocType: Packing Slip,Identification of the package for the delivery (for print),(ပုံနှိပ်သည်) ကိုပေးပို့များအတွက်အထုပ်၏ identification
+DocType: Bin,Reserved Quantity,Reserved ပမာဏ
+DocType: Landed Cost Voucher,Purchase Receipt Items,Receipt ပစ္စည်းများဝယ်ယူရန်
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,အထူးပြုလုပ်ခြင်း Form များ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,ဖြတ်တောက်ခြင်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,ပြစ်
+DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,မှို
+DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ပုဒ်မကုန်ကျမှာ &quot;ပစ္စည်းများအခြေတွင်အမျိုးမျိုးနှုန်း&quot; ကိုကြည့်ပါ
+DocType: Appraisal Goal,Key Responsibility Area,Key ကိုတာဝန်သိမှုဧရိယာ
+DocType: Item Reorder,Material Request Type,material တောင်းဆိုမှုကအမျိုးအစား
+apps/frappe/frappe/desk/moduleview.py +61,Documents,စာရွက်စာတမ်းများ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
+DocType: Cost Center,Cost Center,ကုန်ကျစရိတ် Center က
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,ဘောက်ချာ #
+DocType: Notification Control,Purchase Order Message,အမိန့် Message ယ်ယူ
+DocType: Upload Attendance,Upload HTML,HTML ကို upload
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
+				than the Grand Total ({2})",အမိန့် {1} ကို Grand စုစုပေါင်းထက် သာ. ကြီးမြတ် \ မဖွစျနိုငျ ({2}) ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0})
+DocType: Employee,Relieving Date,နေ့စွဲ Relieving
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","စျေးနှုန်းနည်းဥပဒေအချို့သတ်မှတ်ချက်များအပေါ်အခြေခံပြီး, လျှော့စျေးရာခိုင်နှုန်းသတ်မှတ် / စျေးနှုန်း List ကို overwrite မှလုပ်ဖြစ်ပါတယ်။"
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ဂိုဒေါင်သာစတော့အိတ် Entry / Delivery မှတ်ချက် / ဝယ်ယူခြင်းပြေစာကနေတဆင့်ပြောင်းလဲနိုင်ပါသည်
+DocType: Employee Education,Class / Percentage,class / ရေရာခိုင်နှုန်း
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,ဈေးကွက်နှင့်အရောင်း၏ဦးခေါင်းကို
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,ဝင်ငွေခွန်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,လေဆာရာလမ်း၌ကွန်ရွက် shaping သည်အင်ဂျင်နီယာ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ရွေးချယ်ထားသည့်စျေးနှုန်းများ Rule &#39;စျေးနှုန်း&#39; &#39;အဘို့သည်ဆိုပါကစျေးနှုန်း List ကို overwrite လုပ်သွားမှာ။ စျေးနှုန်း Rule စျေးနှုန်းနောက်ဆုံးစျေးနှုန်းဖြစ်ပါတယ်, ဒါကြောင့်အဘယ်သူမျှမကနောက်ထပ်လျှော့စျေးလျှောက်ထားရပါမည်။ ဒါကွောငျ့, အရောင်းအမိန့်, ဝယ်ယူခြင်းအမိန့်စသည်တို့ကဲ့သို့သောကိစ္စများကိုအတွက်ကြောင့်မဟုတ်ဘဲ &#39;&#39; စျေးနှုန်း List ကို Rate &#39;&#39; လယ်ပြင်ထက်, &#39;&#39; Rate &#39;&#39; လယ်ပြင်၌ခေါ်ယူသောအခါလိမ့်မည်။"
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track စက်မှုလက်မှုလုပ်ငန်းရှင်များကအမျိုးအစားအားဖြင့် Leads ။
+DocType: Item Supplier,Item Supplier,item ပေးသွင်း
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,အားလုံးသည်လိပ်စာ။
+DocType: Company,Stock Settings,စတော့အိတ် Settings ကို
+DocType: User,Bio,ဇီဝ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်"
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,ဖောက်သည်အုပ်စု Tree Manage ။
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,နယူးကုန်ကျစရိတ် Center ကအမည်
+DocType: Leave Control Panel,Leave Control Panel,Control Panel ကို Leave
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,မျှမတွေ့ပါက default လိပ်စာ Template ။ Setup ကို&gt; ပုံနှိပ်နှင့် Branding&gt; လိပ်စာ Template ကနေအသစ်တစ်လုံးဖန်တီးပေးပါ။
+DocType: Appraisal,HR User,HR အသုံးပြုသူတို့၏
+DocType: Purchase Invoice,Taxes and Charges Deducted,အခွန်နှင့်စွပ်စွဲချက်နုတ်ယူ
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,အရေးကိစ္စများ
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},အဆင့်အတန်း {0} တယောက်ဖြစ်ရပါမည်
+DocType: Sales Invoice,Debit To,debit ရန်
+DocType: Delivery Note,Required only for sample item.,သာနမူနာကို item လိုအပ်သည်။
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Transaction ပြီးနောက်အမှန်တကယ် Qty
+,Pending SO Items For Purchase Request,ဝယ်ယူခြင်းတောင်းဆိုခြင်းသည်ဆိုင်းငံ SO ပစ္စည်းများ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,အပိုအကြီးစား
+DocType: Manage Variants,Generate Combinations,ပေါင်းစပ် Generate
+,Profit and Loss Statement,အမြတ်နှင့်အရှုံးထုတ်ပြန်ကြေညာချက်
+DocType: Bank Reconciliation Detail,Cheque Number,Cheques နံပါတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,ဝန်လေးသော
+DocType: Payment Tool Detail,Payment Tool Detail,ငွေပေးချေမှုရမည့် Tool ကို Detail
+,Sales Browser,အရောင်း Browser ကို
+DocType: Journal Entry,Total Credit,စုစုပေါင်းချေးငွေ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,ဒေသဆိုင်ရာ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ချေးငွေနှင့်ကြိုတင်ငွေ (ပိုင်ဆိုင်မှုများ)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ငျြ့ရမညျအကွောငျး
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,အကြီးစား
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,အဘယ်သူမျှမန်ထမ်းတွေ့ရှိ!
+DocType: C-Form Invoice Detail,Territory,နယျမွေ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,လိုအပ်သောလာရောက်လည်ပတ်သူမျှဖော်ပြထားခြင်း ကျေးဇူးပြု.
+DocType: Stock Settings,Default Valuation Method,default အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,အရောင်တင်
+DocType: Production Order Operation,Planned Start Time,စီစဉ်ထား Start ကိုအချိန်
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,ခွဲဝေ
+apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Balance Sheet နှင့်စာအုပ်အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်းနီးကပ်။
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,အခြားသို့တစျငွေကြေး convert မှချိန်း Rate ကိုသတ်မှတ်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,စျေးနှုန်း {0} ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,စုစုပေါင်းထူးချွန်ငွေပမာဏ
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,ဝန်ထမ်း {0} {1} အပေါ်ခွင့်ရှိ၏။ တက်ရောက်သူအထိမ်းအမှတ်နိုင်ဘူး။
+DocType: Sales Partner,Targets,ပစ်မှတ်
+DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရ​​ောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။
+,S.O. No.,SO အမှတ်
+DocType: Production Order Operation,Make Time Log,အချိန်အထဲလုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},ခဲထံမှ {0} ဖောက်သည်ဖန်တီး ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,ကွန်ပျူတာများ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,electro-ဓာတုကြိတ်
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"ဒါကအမြစ်ဖောက်သည်အုပ်စုဖြစ်ပြီး, edited မရနိုင်ပါ။"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,သင်စာရင်းကိုင် Entries စတင်ခင် setup ကိုအကောင့်အသစ်များ၏သင့်ရဲ့ဇယား ကျေးဇူးပြု.
+DocType: Purchase Invoice,Ignore Pricing Rule,စျေးနှုန်းများ Rule Ignore
+sites/assets/js/list.min.js +24,Cancelled,ဖျက်သိမ်း
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,နေ့စွဲကနေလစာဖွဲ့စည်းပုံထဲမှာန်ထမ်းအတူနေ့စွဲထက်လျှော့နည်းလို့မရပါဘူး။
+DocType: Employee Education,Graduate,ဘွဲ့ရသည်
+DocType: Leave Block List,Block Days,block Days
+DocType: Journal Entry,Excise Entry,ယစ်မျိုး Entry &#39;
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","အရောင်းနှင့်ဝယ်ယူထည့်သွင်းနိုင်ပါသည်က Standard စည​​်းကမ်းသတ်မှတ်ချက်များ။ ဥပမာ: ကမ်းလှမ်းမှုကို၏ 1. သက်တမ်းရှိ။ 1. ငွေ​​ပေးချေမှုရမည့်ဝေါဟာရများ (Advance မှာတော့ Credit တွင်တစ်စိတ်တစ်ပိုင်းကြိုတင်မဲစသည်တို့) ။ 1. အပို (သို့မဟုတ်ဖောက်သည်များကပေးဆောင်) သည်အဘယ်သို့။ 1. ဘေးကင်းရေး / အသုံးပြုမှုသတိပေးချက်ကို။ 1. အာမခံရှိလျှင်။ 1. မူဝါဒပြန်ပို့ပေးသည်။ သက်ဆိုင်လျှင်, တင်ပို့၏ 1. သက်မှတ်ချက်များ။ စသည်တို့အငြင်းပွားမှုများဖြေရှင်း၏ 1. နည်းလမ်းများ, လျော်ကြေး, တာဝန်ယူမှု, 1. လိပ်စာနှင့်သင့် Company ၏ဆက်သွယ်ရန်။"
+DocType: Attendance,Leave Type,Type Leave
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,စရိတ် / Difference အကောင့်ကို ({0}) တစ်ဦး &#39;&#39; အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်း &#39;&#39; အကောင့်ကိုရှိရမည်
+DocType: Account,Accounts User,အသုံးပြုသူအကောင့်
+DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","ကုန်ပို့လွှာထပ်တလဲလဲလျှင်စစ်ဆေး, ထပ်တလဲလဲရပ်တန့်သို့မဟုတ်သင့်လျော် End Date ကိုတင် uncheck"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ဝန်ထမ်း {0} သည်တက်ရောက်သူပြီးသားမှတ်သားသည်
+DocType: Packing Slip,If more than one package of the same type (for print),(ပုံနှိပ်သည်) တူညီသောအမျိုးအစားတစ်ခုထက် ပို. package ကို အကယ်.
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,ခွင့်ပြုအများဆုံး {0} တန်း
+DocType: C-Form Invoice Detail,Net Total,Net ကစုစုပေါင်း
+DocType: Bin,FCFS Rate,FCFS Rate
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),ငွေတောင်းခံ (အရောင်းပြေစာ)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,ထူးချွန်ငွေပမာဏ
+DocType: Project Task,Working,အလုပ်အဖွဲ့
+DocType: Stock Ledger Entry,Stock Queue (FIFO),စတော့အိတ်တန်းစီ (FIFO)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,အချိန် Logs ကို select ပေးပါ။
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
+DocType: Account,Round Off,ပိတ် round
+,Requested Qty,တောင်းဆိုထားသော Qty
+DocType: BOM Item,Scrap %,တစ်ရွက်%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည်
+DocType: Maintenance Visit,Purposes,ရည်ရွယ်ချက်
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast တယောက်ကို item ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာအရေအတွက်နှင့်အတူသို့ဝင်သင့်ပါတယ်
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","စစ်ဆင်ရေး {0} ရှည်ကို Workstation {1} အတွက်မဆိုရရှိနိုင်အလုပ်လုပ်နာရီထက်, မျိုးစုံစစ်ဆင်ရေးသို့စစ်ဆင်ရေးဖြိုဖျက်"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,electrochemical machine
+,Requested,မေတ္တာရပ်ခံ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,အဘယ်သူမျှမမှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,မပွေကုနျနသော
+DocType: Account,Stock Received But Not Billed,စတော့အိတ်ရရှိထားသည့်ဒါပေမဲ့ကြေညာတဲ့မ
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,gross Pay ကို + ကြွေးကျန်ပမာဏ + Encashment ပမာဏ - စုစုပေါင်းထုတ်ယူ
+DocType: Monthly Distribution,Distribution Name,ဖြန့်ဖြူးအမည်
+DocType: Features Setup,Sales and Purchase,အရောင်းနှင့်ဝယ်ယူခြင်း
+DocType: Pricing Rule,Price / Discount,စျေးနှုန်း / လျှော့
+DocType: Purchase Order Item,Material Request No,material တောင်းဆိုမှုမရှိပါ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Item {0} သည်လိုအပ်သောအရည်အသွေးပြည့်စစ်ဆေးရေး
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ဖောက်သည်ရဲ့ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} ဒီစာရင်းထဲကအောင်မြင်စွာ unsubscribe သိရသည်။
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Net က Rate (ကုမ္ပဏီငွေကြေးစနစ်)
+apps/frappe/frappe/templates/base.html +130,Added,Added
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,နယ်မြေတွေကို Tree Manage ။
+DocType: Payment Reconciliation Payment,Sales Invoice,အရောင်းပြေစာ
+DocType: Journal Entry Account,Party Balance,ပါတီ Balance
+DocType: Sales Invoice Item,Time Log Batch,အချိန်အထဲ Batch
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု.
+DocType: Company,Default Receivable Account,default receiver အကောင့်
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,အထက်ပါရွေးချယ်ထားသောသတ်မှတ်ချက်များသည်ပေးဆောင်စုစုပေါင်းလစာများအတွက်ဘဏ်မှ Entry Create
+DocType: Stock Entry,Material Transfer for Manufacture,Manufacturing သည်ပစ္စည်းလွှဲပြောင်း
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,လျော့စျေးရာခိုင်နှုန်းတစ်စျေးနှုန်း List ကိုဆန့်ကျင်သို့မဟုတ်အားလုံးစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။
+DocType: Purchase Invoice,Half-yearly,ဝက်နှစ်စဉ်
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရဘူး။
+DocType: Bank Reconciliation,Get Relevant Entries,သက်ဆိုင်ရာလုပ်ငန်း Entries Get
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry &#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
+DocType: Sales Invoice,Sales Team1,အရောင်း Team1
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,item {0} မတည်ရှိပါဘူး
+DocType: Sales Invoice,Customer Address,customer လိပ်စာ
+apps/frappe/frappe/desk/query_report.py +136,Total,စုစုပေါင်း
+DocType: Backup Manager,System for managing Backups,ရန်များစီမံခန့်ခွဲခြင်းအဘို့အ system
+DocType: Purchase Invoice,Apply Additional Discount On,Apply နောက်ထပ်လျှော့တွင်
+DocType: Account,Root Type,အမြစ်ကအမျိုးအစား
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},row # {0}: {1} Item သည် {2} ထက်ပိုမပြန်နိုင်သလား
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,မွေကှကျ
+DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန်
+DocType: BOM,Item UOM,item UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),လျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) ပြီးနောက်အခွန်ပမာဏ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
+DocType: Quality Inspection,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,အပိုအသေးစား
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,ဖွဲ့စည်းဖြန်းလိုက်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည်
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","အစားအစာ, Beverage &amp; ဆေးရွက်ကြီး"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL သို့မဟုတ် BS
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,နိမ့်ဆုံးစာရင်းအဆင့်
+DocType: Stock Entry,Subcontract,Subcontract
+DocType: Production Planning Tool,Get Items From Sales Orders,အရောင်းအမိန့် မှစ. ပစ္စည်းများ Get
+DocType: Production Order Operation,Actual End Time,အမှန်တကယ် End အချိန်
+DocType: Production Planning Tool,Download Materials Required,ပစ္စည်းများလိုအပ်ပါသည် Download
+DocType: Item,Manufacturer Part Number,ထုတ်လုပ်သူအပိုင်းနံပါတ်
+DocType: Production Order Operation,Estimated Time and Cost,ခန့်မှန်းခြေအချိန်နှင့်ကုန်ကျစရိတ်
+DocType: Bin,Bin,ကျီငယ်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,နှာခေါင်း
+DocType: SMS Log,No of Sent SMS,Sent SMS ၏မရှိပါ
+DocType: Account,Company,ကုမ္ပဏီ
+DocType: Account,Expense Account,စရိတ်အကောင့်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software များ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,အရောင်
+DocType: Maintenance Visit,Scheduled,Scheduled
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;စတော့အိတ် Item ရှိ၏&quot; ဘယ်မှာ Item ကို select &quot;No&quot; ဖြစ်ပါတယ်နှင့် &quot;အရောင်း Item ရှိ၏&quot; &quot;ဟုတ်တယ်&quot; ဖြစ်ပါတယ်မှတပါးအခြားသောကုန်ပစ္စည်း Bundle ကိုလည်းရှိ၏ ကျေးဇူးပြု.
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ညီလအတွင်းအနှံ့ပစ်မှတ်ဖြန့်ဝေရန်လစဉ်ဖြန့်ဖြူးကိုရွေးချယ်ပါ။
+DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ် Rate
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Variant Create
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ်
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,item Row {0}: ဝယ်ယူခြင်း Receipt {1} အထက် &#39;&#39; ဝယ်ယူလက်ခံ &#39;&#39; table ထဲမှာမတည်ရှိပါဘူး
+DocType: Pricing Rule,Applicability,သက်ဆိုင်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},ဝန်ထမ်း {0} ပြီးသား {1} {2} နှင့် {3} အကြားလျှောက်ထားခဲ့သည်
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project မှ Start ကိုနေ့စွဲ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,တိုငျအောငျ
+DocType: Rename Tool,Rename Log,အထဲ Rename
+DocType: Installation Note Item,Against Document No,Document ဖိုင်မျှဆန့်ကျင်
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,အရောင်း Partners Manage ။
+DocType: Quality Inspection,Inspection Type,စစ်ဆေးရေး Type
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},{0} ကို select ကျေးဇူးပြု.
+DocType: C-Form,C-Form No,C-Form တွင်မရှိပါ
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,သုတေသီတစ်ဦး
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Update ကို
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,ပို့သည့်ရှေ့တော်၌ထိုသတင်းလွှာကိုကယ်တင် ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,အမည်သို့မဟုတ်အီးမေးလ်မသင်မနေရ
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,incoming အရည်အသွေးအစစ်ဆေးခံရ။
+DocType: Employee,Exit,ထွက်ပေါက်
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,serial No {0} နေသူများကဖန်တီး
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibratory ပြီး
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ဖောက်သည်များအဆင်ပြေဤ codes တွေကိုငွေတောင်းခံလွှာနှင့် Delivery မှတ်စုများတူပုံနှိပ်ပုံစံများဖြင့်အသုံးပြုနိုင်
+DocType: Journal Entry Account,Against Purchase Order,ဝယ်ယူခြင်းအမိန့်ဆန့်ကျင်
+DocType: Employee,You can enter any date manually,သင်တို့ကိုကို manually မဆိုနေ့စွဲကိုရိုက်ထည့်နိုင်ပါတယ်
+DocType: Sales Invoice,Advertisement,ကျွွောငာခကျြ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Probationary Period
+DocType: Customer Group,Only leaf nodes are allowed in transaction,သာအရွက်ဆုံမှတ်များအရောင်းအဝယ်အတွက်ခွင့်ပြု
+DocType: Expense Claim,Expense Approver,စရိတ်အတည်ပြုချက်
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ထောက်ပံ့ဝယ်ယူ Receipt Item
+sites/assets/js/erpnext.min.js +46,Pay,အခပေး
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime မှ
+DocType: SMS Settings,SMS Gateway URL,SMS ကို Gateway က URL ကို
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,SMS ပေးပို့အဆင့်အတန်းကိုထိန်းသိမ်းသည် logs
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,ကြိတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,ထုပ်ပိုးကျုံ့
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,အတည်ပြုပြောကြား
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ပေးသွင်း&gt; ပေးသွင်း Type
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
+apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,serial No {0} status ကိုယျနှုတျတျောမှ &#39;&#39; Available &#39;&#39; ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,တင်သွင်းနိုင်ပါတယ် &#39;&#39; Approved &#39;&#39; အဆင့်အတန်းနှင့်အတူ Applications ကိုသာ Leave
+apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,လိပ်စာခေါင်းစဉ်မဖြစ်မနေဖြစ်ပါတယ်။
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,စုံစမ်းရေးအရင်းအမြစ်မဲဆွယ်စည်းရုံးရေးလျှင်ကင်ပိန်းအမည်ကိုထည့်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,သတင်းစာထုတ်ဝေသူများ
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,ရောစပ်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ထွက်ခွာခွင့်ပြုချက်ဖြစ်ကြ၏။ ကို &#39;နဲ့ Status&#39; နှင့် Save ကို Update ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder အဆင့်
+DocType: Attendance,Attendance Date,တက်ရောက်သူနေ့စွဲ
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ဝင်ငွေနဲ့ထုတ်ယူအပေါ်အခြေခံပြီးလစာအဖြစ်ခွဲထုတ်။
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,ကလေး nodes နဲ့အကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
+DocType: Address,Preferred Shipping Address,ပိုဦးစားပေးသည် Shipping လိပ်စာ
+DocType: Purchase Receipt Item,Accepted Warehouse,လက်ခံထားတဲ့ဂိုဒေါင်
+DocType: Bank Reconciliation Detail,Posting Date,Post date
+DocType: Item,Valuation Method,အဘိုးပြတ် Method ကို
+DocType: Sales Order,Sales Team,အရောင်းရေးအဖွဲ့
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,entry ကို Duplicate
+DocType: Serial No,Under Warranty,အာမခံအောက်မှာ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[အမှား]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,သင်အရောင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
+,Employee Birthday,ဝန်ထမ်းမွေးနေ့
+DocType: GL Entry,Debit Amt,debit Amt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,အကျိုးတူ Capital ကို
+DocType: UOM,Must be Whole Number,လုံးနံပါတ်ဖြစ်ရမည်
+DocType: Leave Control Panel,New Leaves Allocated (In Days),(Days ခုနှစ်တွင်) ခွဲဝေနယူးရွက်
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,serial No {0} မတည်ရှိပါဘူး
+DocType: Pricing Rule,Discount Percentage,လျော့စျေးရာခိုင်နှုန်း
+DocType: Payment Reconciliation Invoice,Invoice Number,ကုန်ပို့လွှာနံပါတ်
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,အမိန့်
+DocType: Leave Control Panel,Employee Type,ဝန်ထမ်းကအမျိုးအစား
+DocType: Employee Leave Approver,Leave Approver,ခွင့်ပြုချက် Leave
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
+DocType: Expense Claim,"A user with ""Expense Approver"" role",&quot;သုံးစွဲမှုအတည်ပြုချက်&quot; အခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦး
+,Issued Items Against Production Order,ထုတ်လုပ်မှုအမိန့်ဆန့်ကျင်ထုတ်ပေးပစ္စည်းများ
+DocType: Pricing Rule,Purchase Manager,ဝယ်ယူခြင်း Manager က
+DocType: Payment Tool,Payment Tool,ငွေပေးချေမှုရမည့် Tool ကို
+DocType: Target Detail,Target Detail,Target က Detail
+DocType: Sales Order,% of materials billed against this Sales Order,ဒီအရောင်းအမိန့်ဆန့်ကျင်ကြေညာတဲ့ပစ္စည်း%
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ကာလသင်တန်းဆင်းပွဲ Entry &#39;
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကအုပ်စုအဖြစ်ပြောင်းလဲမပြနိုင်
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,တန်ဖိုး
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ပေးသွင်းသူ (များ)
+DocType: Email Digest,Payments received during the digest period,ငွေပေးချေမှုကို Digest ကာလအတွင်းရရှိခဲ့
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},row # {0}: Rate {1} {2} အဖြစ်အတူတူသာဖြစ်ရမည်
+DocType: Customer,Credit Limit,ခရက်ဒစ်ကန့်သတ်
+DocType: Features Setup,To enable <b>Point of Sale</b> features,<b>အရောင်း</b> features <b>များ Point</b> ကို enable
+DocType: Purchase Receipt,LR Date,LR နေ့စွဲ
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,အရောင်းအဝယ်အမျိုးအစားကိုရွေးပါ
+DocType: GL Entry,Voucher No,ဘောက်ချာမရှိ
+DocType: Leave Allocation,Leave Allocation,ဖြန့်ဝေ Leave
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,material တောင်းဆို {0} နေသူများကဖန်တီး
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,ဝေါဟာရသို့မဟုတ်ကန်ထရိုက်၏ template ။
+DocType: Customer,Last Day of the Next Month,နောက်လ၏နောက်ဆုံးနေ့
+DocType: Employee,Feedback,တုံ့ပြန်ချက်
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,ပွန်းစားဂျက်လေယာဉ် machine
+DocType: Stock Settings,Freeze Stock Entries,အေးစတော့အိတ် Entries
+DocType: Website Settings,Website Settings,website Settings ကို
+DocType: Activity Cost,Billing Rate,ငွေတောင်းခံ Rate
+,Qty to Deliver,လှတျတျောမူဖို့ Qty
+DocType: Monthly Distribution Percentage,Month,လ
+,Stock Analytics,စတော့အိတ် Analytics
+DocType: Installation Note Item,Against Document Detail No,Document ဖိုင် Detail မရှိဆန့်ကျင်
+DocType: Quality Inspection,Outgoing,outgoing
+DocType: Material Request,Requested For,အကြောင်းမူကားမေတ္တာရပ်ခံ
+DocType: Quotation Item,Against Doctype,DOCTYPE ဆန့်ကျင်
+DocType: Delivery Note,Track this Delivery Note against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤ Delivery Note ကိုခြေရာခံ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,root account ကိုဖျက်ပစ်မရနိုင်ပါ
+DocType: GL Entry,Credit Amt,ခရက်ဒစ် Amt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Show ကိုစတော့အိတ် Entries
+DocType: Production Order,Work-in-Progress Warehouse,အလုပ်လုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},ကိုးကားစရာ # {0} {1} ရက်စွဲပါ
+DocType: Pricing Rule,Item Code,item Code ကို
+DocType: Production Planning Tool,Create Production Orders,ထုတ်လုပ်မှုအမိန့် Create
+DocType: Time Log,Costing Rate (per hour),(တစ်နာရီလျှင်) ကုန်ကျ Rate
+DocType: Serial No,Warranty / AMC Details,အာမခံ / AMC အသေးစိတ်ကို
+DocType: Journal Entry,User Remark,အသုံးပြုသူမှတ်ချက်
+DocType: Lead,Market Segment,Market မှာအပိုင်း
+DocType: Communication,Phone,Phone များ
+DocType: Purchase Invoice,Supplier (Payable) Account,ပေးသွင်း (ပေးဆောင်) အကောင့်
+DocType: Employee Internal Work History,Employee Internal Work History,ဝန်ထမ်းပြည်တွင်းလုပ်ငန်းခွင်သမိုင်း
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ
+DocType: Contact,Passive,မလှုပ်မရှားနေသော
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,{0} မစတော့ရှယ်ယာအတွက် serial No
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,အရောင်းအရောင်းချနေသည်အခွန် Simple template ။
+DocType: Sales Invoice,Write Off Outstanding Amount,ထူးချွန်ငွေပမာဏပိတ်ရေးထား
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","သင်အလိုအလျှောက်ထပ်တလဲလဲကုန်ပို့လွှာလိုအပ်ပါကစစ်ဆေးပါ။ မည်သည့်အရောင်းကုန်ပို့လွှာတင်သွင်းခြင်း, ပြီးနောက်, ထပ်တလဲလဲအပိုင်းမြင်နိုင်ပါလိမ့်မည်။"
+DocType: Account,Accounts Manager,အကောင့်အသစ်များ၏ Manager က
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',အချိန်အထဲ {0} &#39;&#39; Submitted &#39;&#39; ရမည်
+DocType: Stock Settings,Default Stock UOM,default စတော့အိတ် UOM
+DocType: Production Planning Tool,Create Material Requests,ပစ္စည်းတောင်းဆို Create
+DocType: Employee Education,School/University,ကျောင်း / တက္ကသိုလ်က
+DocType: Sales Invoice Item,Available Qty at Warehouse,ဂိုဒေါင်ကနေရယူနိုင်ပါတယ် Qty
+,Billed Amount,ကြေညာတဲ့ငွေပမာဏ
+DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Updates ကိုရယူပါ
+DocType: Purchase Invoice,Total Amount To Pay,ဆပ်နိုင်ရန်စုစုပေါင်းပမာဏ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,အနည်းငယ်နမူနာမှတ်တမ်းများ Add
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,စီမံခန့်ခွဲမှု Leave
+DocType: Event,Groups,အုပ်စုများ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,အကောင့်အားဖြင့်အုပ်စု
+DocType: Sales Order,Fully Delivered,အပြည့်အဝကိုကယ်နှုတ်
+DocType: Lead,Lower Income,lower ဝင်ငွေခွန်
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","အမြတ်ခွန် / ပျောက်ဆုံးခြင်းကြိုတင်ဘွတ်ကင်လိမ့်မည်သည့်ဆိုက်အောက်ရှိ account ကိုဦးခေါင်း,"
+DocType: Payment Tool,Against Vouchers,ဘောက်ချာဆန့်ကျင်
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,လျင်မြန်စွာအကူအညီ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး
+DocType: Features Setup,Sales Extras,အရောင်း Extras
+apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ကုန်ကျစရိတ် Center ကဆန့်ကျင်အကောင့်အတွက်ဘတ်ဂျက် {1} {2} {3} အားဖြင့်ကျော်လွန်ပါလိမ့်မယ်
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက်
+DocType: Leave Allocation,Carry Forwarded Leaves,forward မလုပ်ရွက်သယ်
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;&#39; နေ့စွဲ မှစ. &#39;&#39; နေ့စွဲရန် &#39;&#39; နောက်မှာဖြစ်ရပါမည်
+,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
+DocType: Warranty Claim,From Company,ကုမ္ပဏီအနေဖြင့်
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,မိနစ်
+DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ယ်ယူ
+DocType: Backup Manager,Upload Backups to Dropbox,Dropbox ကိုမှရန်များ upload
+,Qty to Receive,လက်ခံမှ Qty
+DocType: Leave Block List,Leave Block List Allowed,Block List ကို Allowed Leave
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,ကူးပြောင်းခြင်းအချက်အပိုငျးအရှိမဖြစ်နိုင်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,သင်ဟာ Login အသုံးပြုလိမ့်မည်
+DocType: Sales Partner,Retailer,လက်လီအရောင်းဆိုင်
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,အားလုံးသည်ပေးသွင်းအမျိုးအစားများ
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Item တွေကိုအလိုအလျောက်နံပါတ်အမကဘယ်ကြောင့်ဆိုသော် item Code ကိုမသင်မနေရ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},{0} မဟုတ်အမျိုးအစားစျေးနှုန်း {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,ပြုပြင်ထိန်းသိမ်းမှုဇယား Item
+DocType: Sales Order,%  Delivered,% ကယ်နှုတ်တော်မူ၏
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,ဘဏ်မှ Overdraft အကောင့်
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,item Variant {0} ဟုအမည်ပြောင်း
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံလုပ်ပါ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,လှတျ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse ကို BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,လုံခြုံသောချေးငွေ
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,လျစ်လျူရှု:
+apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} စျေးဝယ်တွန်းလှည်းကို အသုံးပြု. ဝယ်ယူရရှိနိုင်မရနိုင်ပါ
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome ကိုထုတ်ကုန်ပစ္စည်းများ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Balance Equity ဖွင့်လှစ်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,သင် Block နေ့ရက်များပေါ်တွင်အရွက်ကအတည်ပြုဖို့အခွင့်ရနေကြသည်မဟုတ်အဖြစ်ခွင့်အတည်ပြုလို့မရပါဘူး
+DocType: Appraisal,Appraisal,တန်ဖိုးခြင်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,ဆုံးရှုံး-မြှုပ်သွန်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,ကားပုံ
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,နေ့စွဲထပ်ခါတလဲလဲဖြစ်ပါတယ်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},{0} တယောက်ဖြစ်ရပါမည်အတည်ပြုချက် Leave
+DocType: Hub Settings,Seller Email,ရောင်းချသူအီးမေးလ်
+DocType: Project,Total Purchase Cost (via Purchase Invoice),(ဝယ်ယူခြင်းပြေစာကနေတဆင့်) စုစုပေါင်းဝယ်ယူကုန်ကျစရိတ်
+DocType: Workstation Working Hour,Start Time,Start ကိုအချိန်
+DocType: Item Price,Bulk Import Help,ထုထည်ကြီးသွင်းကုန်အကူအညီ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,ပမာဏကိုရွေးပါ
+DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","အရာအဘို့, ဒီမဟာတရားဝင်သည်အခွန်, Territories များစာရင်းကိုသီးခြားဖော်ပြရန်"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,message Sent
+DocType: Production Plan Sales Order,SO Date,SO နေ့စွဲ
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,attribute တန်ဖိုးကို {0} မဟာ Attribute Item အတွက်မတည်ရှိပါဘူး။
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,စျေးနှုန်းစာရင်းငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Net ကပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
+DocType: BOM Operation,Hour Rate,အချိန်နာရီနှုန်း
+DocType: Stock Settings,Item Naming By,အားဖြင့်အမည် item
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,စျေးနှုန်းအနေဖြင့်
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry &#39;
+DocType: Production Order,Material Transferred for Manufacturing,ကုန်ထုတ်လုပ်မှုသည်လွှဲပြောင်း material
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး
+DocType: Purchase Receipt Item,Purchase Order Item No,ဝယ်ယူခြင်းအမိန့် Item မရှိပါ
+DocType: System Settings,System Settings,System Settings
+DocType: Project,Project Type,စီမံကိန်းကအမျိုးအစား
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,အမျိုးမျိုးသောလှုပ်ရှားမှုများကုန်ကျစရိတ်
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},{0} ထက်အသက်အရွယ်ကြီးစတော့ရှယ်ယာအရောင်းအ update လုပ်ဖို့ခွင့်မပြု
+DocType: Item,Inspection Required,စစ်ဆေးရေးလိုအပ်ပါသည်
+DocType: Purchase Invoice Item,PR Detail,PR စနစ် Detail
+DocType: Sales Order,Fully Billed,အပြည့်အဝကြေညာ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,လက်၌ငွေသား
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),အထုပ်၏စုစုပေါင်းအလေးချိန်။ ပိုက်ကွန်ကိုအလေးချိန် + ထုပ်ပိုးပစ္စည်းအလေးချိန်များသောအားဖြင့်။ (ပုံနှိပ်သည်)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ဒီအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူများကအေးခဲအကောင့်အသစ်များ၏ ထား. ဖန်တီး / အေးစက်နေတဲ့အကောင့်အသစ်များ၏ဆန့်ကျင်စာရင်းကိုင် entries တွေကိုပြုပြင်မွမ်းမံဖို့ခွင့်ပြုနေကြတယ်
+DocType: Serial No,Is Cancelled,ဖျက်သိမ်းသည်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,ငါ့အတင်ပို့မှု
+DocType: Journal Entry,Bill Date,ဘီလ်နေ့စွဲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","အမြင့်ဆုံးဦးစားပေးနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်တောင်မှလျှင်, အောက်ပါပြည်တွင်းရေးဦးစားပေးလျှောက်ထားနေကြပါတယ်:"
+DocType: Supplier,Supplier Details,ပေးသွင်းအသေးစိတ်ကို
+DocType: Communication,Recipients,လက်ခံသူများ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Screwing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Knurling
+DocType: Expense Claim,Approval Status,ခွင့်ပြုချက်နဲ့ Status
+DocType: Hub Settings,Publish Items to Hub,Hub မှပစ္စည်းများထုတ်ဝေ
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},တန်ဖိုးမြှင်ထံမှအတန်း {0} အတွက်တန်ဖိုးထက်နည်းရှိရမည်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,ငွေလွှဲခြင်း
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,ဘဏ်မှအကောင့်ကို select ကျေးဇူးပြု.
+DocType: Newsletter,Create and Send Newsletters,သတင်းလွှာ Create နှင့် Send
+sites/assets/js/report.min.js +107,From Date must be before To Date,နေ့စွဲကနေနေ့စွဲရန်မီဖြစ်ရမည်
+DocType: Sales Order,Recurring Order,ထပ်တလဲလဲအမိန့်
+DocType: Company,Default Income Account,default ဝင်ငွေခွန်အကောင့်
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ဖောက်သည်အုပ်စု / ဖောက်သည်
+DocType: Item Group,Check this if you want to show in website,သင်ဝက်ဘ်ဆိုက်အတွက်ကိုပြချင်တယ်ဆိုရင်ဒီစစ်ဆေး
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,ERPNext မှလှိုက်လှဲစွာကြိုဆိုပါသည်
+DocType: Payment Reconciliation Payment,Voucher Detail Number,ဘောက်ချာ Detail နံပါတ်
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,စျေးနှုန်းဆီသို့ဦးတည်
+DocType: Lead,From Customer,ဖောက်သည်ထံမှ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,ဖုန်းခေါ်ဆိုမှု
+DocType: Project,Total Costing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
+DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
+,Projected,စီမံကိန်း
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},serial No {0} ဂိုဒေါင် {1} ပိုင်ပါဘူး
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,မှတ်ချက်: System ကို Item သည်ပို့ဆောင်မှု-ထပ်ခါထပ်ခါ-ဘွတ်ကင်စစ်ဆေးမည်မဟုတ် {0} အရေအတွက်သို့မဟုတ်ပမာဏပါ 0 င်သည်အဖြစ်
+DocType: Notification Control,Quotation Message,စျေးနှုန်း Message
+DocType: Issue,Opening Date,နေ့စွဲဖွင့်လှစ်
+DocType: Journal Entry,Remark,ပွောဆို
+DocType: Purchase Receipt Item,Rate and Amount,rate နှင့်ငွေပမာဏ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","ဒါကြောင့်တစ်ဦးသုံးစွဲမှုအကောင့်ကိုမဖွင့်အဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,ထွင်းဖေါက်ခြင်း
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,အရောင်းအမိန့်ကနေ
+DocType: Blog Category,Parent Website Route,မိဘဝက်ဘ်ဆိုက်လမ်းကြောင်း
+DocType: Sales Order,Not Billed,ကြေညာတဲ့မ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,နှစ်ဦးစလုံးဂိုဒေါင်အတူတူကုမ္ပဏီပိုင်ရမယ်
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,အဘယ်သူမျှမ contacts တွေကိုသေးကဆက်ပြောသည်။
+apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,တက်ကြွသောမ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,ပြေစာ Post date ဆန့်ကျင်
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,ကုန်ကျစရိတ်ဘောက်ချာငွေပမာဏဆင်းသက်
+DocType: Time Log,Batched for Billing,Billing သည် Batched
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,ပေးသွင်းခြင်းဖြင့်ကြီးပြင်းဥပဒေကြမ်းများ။
+DocType: POS Profile,Write Off Account,အကောင့်ပိတ်ရေးထား
+sites/assets/js/erpnext.min.js +24,Discount Amount,လျော့စျေးပမာဏ
+DocType: Purchase Invoice,Return Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
+DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ
+DocType: Email Digest,Expenses booked for the digest period,ထို Digest ကာလသည်ဘွတ်ကင်ကုန်ကျစရိတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,ဥပမာ VAT
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,item 4
+DocType: Journal Entry Account,Journal Entry Account,ဂျာနယ် Entry အကောင့်
+DocType: Shopping Cart Settings,Quotation Series,စျေးနှုန်းစီးရီး
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","တစ်ဦးကို item နာမည်တူ ({0}) နှင့်အတူရှိနေတယ်, ပစ္စည်းအုပ်စုအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းကိုအမည်ပြောင်းကျေးဇူးတင်ပါ"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Hot သတ္တုဓာတ်ငွေ့ဖွဲ့စည်း
+DocType: Sales Order Item,Sales Order Date,အရောင်းအမိန့်နေ့စွဲ
+DocType: Sales Invoice Item,Delivered Qty,ကယ်နှုတ်တော်မူ၏ Qty
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,ဂိုဒေါင် {0}: ကုမ္ပဏီမသင်မနေရ
+DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,စျေးဝယ်တွန်းလှည်းအခွန်နှင့်စွပ်စွဲချက်မဟာ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",သင့်လျော်သောအုပ်စုရန်ပုံငွေ&gt; လက်ရှိမှုစိစစ်&gt; အခွန်နှင့်တာဝန်၏ (များသောအားဖြင့်အရင်းအမြစ်ကိုသွားပါအသစ်တစ်ခုအကောင့်ဖန်တီး (ကလေး Add ကိုနှိပ်ခြင်းအားဖြင့်) အမျိုးအစား &quot;ခွန်&quot; ၏နှင့်အခွန်နှုန်းကိုဖော်ပြရန်လုပ်ပါ။
+,Payment Period Based On Invoice Date,ပြေစာနေ့စွဲတွင် အခြေခံ. ငွေ​​ပေးချေမှုရမည့်ကာလ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,လေဆာဖြတ်တောက်ခြင်း
+DocType: Event,Monday,တနင်္လာနေ့
+DocType: Journal Entry,Stock Entry,စတော့အိတ် Entry &#39;
+DocType: Account,Payable,ပေးအပ်သော
+DocType: Salary Slip,Arrear Amount,ကြွေးကျန်ပမာဏ
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,နယူး Customer များ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,စုစုပေါင်းအမြတ်%
+DocType: Appraisal Goal,Weightage (%),Weightage (%)
+DocType: Bank Reconciliation Detail,Clearance Date,ရှင်းလင်းရေးနေ့စွဲ
+DocType: Newsletter,Newsletter List,သတင်းလွှာများစာရင်း
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,သင်လစာစလစ်တင်ပြစဉ်တစ်ခုချင်းစီန်ထမ်းမှမေးလ်အတွက်လစာစလစ်ပို့ချင်လျှင်စစ်ဆေး
+DocType: Lead,Address Desc,Desc လိပ်စာ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","မျိုးကွဲကိုယ်တိုင်ဖန်တီးဖို့မရနိုင်ပါ, တင်းပလိတ်ဖိုင်တဲ့ item ထဲမှာဆောင်းပါးတပုဒ် Attribute တွေ add"
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,အဘယ်မှာရှိကုန်ထုတ်လုပ်မှုလုပ်ငန်းများကိုသယ်ဆောင်ကြသည်။
+DocType: Page,All,အားလုံး
+DocType: Stock Entry Detail,Source Warehouse,source ဂိုဒေါင်
+DocType: Installation Note,Installation Date,Installation လုပ်တဲ့နေ့စွဲ
+DocType: Employee,Confirmation Date,အတည်ပြုချက်နေ့စွဲ
+DocType: C-Form,Total Invoiced Amount,စုစုပေါင်း Invoiced ငွေပမာဏ
+DocType: Communication,Sales User,အရောင်းအသုံးပြုသူတို့၏
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,min Qty Max Qty ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,ထား
+DocType: Item,Warehouse-wise Reorder Levels,ဂိုဒေါင်ပညာ Reorder Levels
+DocType: Lead,Lead Owner,ခဲပိုင်ရှင်
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,ဂိုဒေါင်လိုအပ်သည်
+DocType: Employee,Marital Status,အိမ်ထောင်ရေးအခြေအနေ
+DocType: Stock Settings,Auto Material Request,မော်တော်ကားပစ္စည်းတောင်းဆိုခြင်း
+DocType: Time Log,Will be updated when billed.,"ကြေညာတဲ့အခါ, updated လိမ့်မည်။"
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင်
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}%
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း
+DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်များ
+DocType: Delivery Note,Transporter Info,Transporter Info
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ဝယ်ယူခြင်းအမိန့် Item ထောက်ပံ့
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ပုံနှိပ်တင်းပလိတ်များအဘို့အပေးစာခေါင်းဆောင်များ။
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ပုံနှိပ်တင်းပလိတ်များသည်ခေါင်းစဉ်များငွေလွှဲစာတမ်းတန်ဖိုးပြေစာဥပမာ။
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး
+DocType: POS Profile,Update Stock,စတော့အိတ် Update
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများသည်ကွဲပြားခြားနားသော UOM မမှန်ကန် (Total) Net ကအလေးချိန်တန်ဖိုးကိုဆီသို့ဦးတည်ပါလိမ့်မယ်။ အသီးအသီးကို item ၏ Net ကအလေးချိန်တူညီ UOM အတွက်ကြောင်းသေချာပါစေ။
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Edit ကို Add /</a>"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Delivery မှတ်ချက်များထံမှပစ္စည်းများကိုဆွဲ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,ကုမ္ပဏီအတွက်က Round ပိတ်ဖော်ပြရန် ကျေးဇူးပြု. ကုန်ကျစရိတ် Center က
+DocType: Purchase Invoice,Terms,သက်မှတ်ချက်များ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,နယူး Create
+DocType: Buying Settings,Purchase Order Required,အမိန့်လိုအပ်ပါသည်ယ်ယူ
+,Item-wise Sales History,item-ပညာရှိသအရောင်းသမိုင်း
+DocType: Expense Claim,Total Sanctioned Amount,စုစုပေါင်းပိတ်ဆို့ငွေပမာဏ
+,Purchase Analytics,ဝယ်ယူခြင်း Analytics
+DocType: Sales Invoice Item,Delivery Note Item,Delivery မှတ်ချက် Item
+DocType: Expense Claim,Task,လုပ်ငန်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,ရိတ်
+DocType: Purchase Taxes and Charges,Reference Row #,ကိုးကားစရာ Row #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},batch အရေအတွက် Item {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"ဒါကအမြစ်ရောင်းအားလူတစ်ဦးဖြစ်ပြီး, edited မရနိုင်ပါ။"
+,Stock Ledger,စတော့အိတ်လယ်ဂျာ
+DocType: Salary Slip Deduction,Salary Slip Deduction,လစာစလစ်ဖြတ်ပိုင်းပုံစံထုတ်ယူ
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","reorder အဆင့်သတ်မှတ်ဖို့, item တစ်ခုဝယ်ယူ Item ဖြစ်ရမည်"
+apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,မှတ်စုများ
+DocType: Opportunity,From,မှ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,ပထမဦးဆုံးအဖွဲ့တစ်ဖွဲ့ node ကိုရွေးချယ်ပါ။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ်
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,သူတို့ရဲ့နောက်ဆုံးစာရင်းအဆင့်အတန်းနှင့်အတူအားလုံးကုန်ကြမ်းင်တစ်ဦးအစီရင်ခံစာ Download
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,facing
+DocType: Leave Application,Leave Balance Before Application,လျှောက်လွှာခင်မှာ Balance Leave
+DocType: SMS Center,Send SMS,SMS ပို့
+DocType: Company,Default Letter Head,default ပေးစာဌာနမှူး
+DocType: Time Log,Billable,Billable
+DocType: Authorization Rule,This will be used for setting rule in HR module,ဒါဟာ HR module တစ်ခု၌အုပ်စိုး setting တွင်အသုံးပြုလိမ့်မည်
+DocType: Account,Rate at which this tax is applied,ဒီအခွန်လျှောက်ထားသောအချိန်တွင် rate
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reorder Qty
+DocType: Company,Stock Adjustment Account,စတော့အိတ်ချိန်ညှိအကောင့်
+sites/assets/js/erpnext.min.js +48,Write Off,အကြွေးလျှော်ပစ်ခြင်း
+DocType: Time Log,Operation ID,စစ်ဆင်ရေး ID ကို
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System ကိုအသုံးပြုသူ (login လုပ်လို့ရပါတယ်) ID ကို။ ထားလျှင်, အားလုံး HR ပုံစံများသည် default အဖြစ်လိမ့်မည်။"
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} မှစ.
+DocType: Task,depends_on,depends_on
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,အခွင့်အလမ်းပျောက်ဆုံးသွားသော
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","လျော့စျေး Fields ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူ Receipt, ဝယ်ယူခြင်းပြေစာအတွက်ရရှိနိုင်ပါလိမ့်မည်"
+DocType: Report,Report Type,အစီရင်ခံစာ Type
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,loading
+DocType: BOM Replace Tool,BOM Replace Tool,BOM Tool ကိုအစားထိုးပါ
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',သင်ကုန်ထုတ်လုပ်မှုလုပ်ဆောင်မှုအတွက်ပါဝင်ပါ။ Item &#39;&#39; ကုန်ပစ္စည်းထုတ်လုပ်သည် &#39;&#39; နိုင်ပါတယ်
+DocType: Sales Invoice,Rounded Total,rounded စုစုပေါင်း
+DocType: Product Bundle,List items that form the package.,အထုပ်ဖွဲ့စည်းကြောင်းပစ္စည်းများစာရင်း။
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းဖြန့်ဝေ 100% နဲ့ညီမျှဖြစ်သင့်
+DocType: Serial No,Out of AMC,AMC ထဲက
+DocType: Purchase Order Item,Material Request Detail No,material တောင်းဆိုမှု Detail မရှိပါ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,ခဲယဉ်းလှည့်
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
+DocType: Company,Default Cash Account,default ငွေအကောင့်
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',&#39;&#39; မျှော်မှန်း Delivery Date ကို &#39;&#39; ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","မှတ်ချက်: ငွေပေးချေမှုဆိုကိုးကားဆန့်ကျင်တော်မသည်မှန်လျှင်, ကို manually ဂျာနယ် Entry &#39;ပါစေ။"
+DocType: Item,Supplier Items,ပေးသွင်းပစ္စည်းများ
+DocType: Opportunity,Opportunity Type,အခွင့်အလမ်းကအမျိုးအစား
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,နယူးကုမ္ပဏီ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},ကုန်ကျစရိတ် Center က &#39;&#39; အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု &#39;&#39; အကောင့်ကို {0} သည်လိုအပ်သည်
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,အရောင်းအသာကုမ္ပဏီ၏ဖန်ဆင်းရှင်အားဖြင့်ဖျက်ပစ်နိုင်ပါတယ်
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,အထွေထွေလယ်ဂျာ Entries ၏မမှန်ကန်အရေအတွက်တွေ့ရှိခဲ့ပါတယ်။ သင်အရောင်းအဝယ်အတွက်မှားယွင်းတဲ့အကောင့်ကိုရွေးချယ်ကြပေလိမ့်မည်။
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ဘဏ်အကောင့်ကိုဖန်တီးရန်
+DocType: Hub Settings,Publish Availability,Available ထုတ်ဝေ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
+,Stock Ageing,စတော့အိတ် Ageing
+DocType: Purchase Receipt,Automatically updated from BOM table,အလိုအလျှောက် BOM စားပွဲကနေ update လုပ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} {1} &#39;&#39; ပိတ်ထားတယ်
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ပွင့်လင်းအဖြစ် Set
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,မ့အရောင်းအပေါ်ဆက်သွယ်ရန်မှအလိုအလျှောက်အီးမေးလ်များကိုပေးပို့ပါ။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+					Available Qty: {4}, Transfer Qty: {5}","row {0}: Qty {2} {3} အပေါ်ဂိုဒေါင် {1} အတွက် avalable မဟုတ်။ ရရှိနိုင်သည့် Qty: {4}, Qty လွှဲပြောင်း: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,item 3
+DocType: Backup Manager,Sync with Dropbox,Dropbox ကိုအတူတစ်ပြိုင်တည်းချိန်ကိုက်ခြင်း
+DocType: Event,Sunday,တနင်္ဂနွေ
+DocType: Sales Team,Contribution (%),contribution (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: &#39;&#39; ငွေသို့မဟုတ်ဘဏ်မှအကောင့် &#39;&#39; သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,တာဝန်ဝတ္တရားများ
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,template
+DocType: Sales Person,Sales Person Name,အရောင်းပုဂ္ဂိုလ်အမည်
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,အသုံးပြုသူများအ Add
+DocType: Pricing Rule,Item Group,item Group က
+DocType: Task,Actual Start Date (via Time Logs),(အချိန် Logs ကနေတဆင့်) အမှန်တကယ် Start ကိုနေ့စွဲ
+DocType: Stock Reconciliation Item,Before reconciliation,ပြန်လည်သင့်မြတ်ရေးမဖြစ်မီ
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} မှ
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Added အခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ်
+DocType: Sales Order,Partly Billed,တစ်စိတ်တစ်ပိုင်းကြေညာ
+DocType: Item,Default BOM,default BOM
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,အတည်ပြုရန်ကုမ္ပဏီ၏နာမ-type ကိုပြန်လည် ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,စုစုပေါင်းထူးချွန် Amt
+DocType: Time Log Batch,Total Hours,စုစုပေါင်းနာ​​ရီ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},စုစုပေါင်း Debit စုစုပေါင်းချေးငွေတန်းတူဖြစ်ရမည်။ အဆိုပါခြားနားချက် {0} သည်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,မော်တော်ယာဉ်
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},{0} ပြီးသားဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} သည်ထမ်း {1} သည်ခွဲဝေ type ကိုထွက်ခွါ
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,item လိုအပ်သည်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,metal ဆေးထိုးအတု ယူ. ပုံသှငျး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Delivery မှတ်ချက်ထံမှ
+DocType: Time Log,From Time,အချိန်ကနေ
+DocType: Notification Control,Custom Message,custom Message
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,ရင်းနှီးမြှုပ်နှံမှုဘဏ်လုပ်ငန်း
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","သင့်ရဲ့နိုင်ငံ, အချိန်ဇုန်နှင့်ငွေကြေးစနစ်ကိုရွေးပါ"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} အဆင့်အတန်းနှငျ့လှတျဖြစ်ပါသည်
+DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,ဆားစိမ်ရေ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,သဲသွန်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating
+DocType: Purchase Invoice Item,Rate,rate
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,အလုပ်သင်ဆရာဝန်
+DocType: Manage Variants Item,Manage Variants Item,Variant Item Manage
+DocType: Newsletter,A Lead with this email id should exist,ဒီအီးမေးလ်က id နှင့်အတူတစ်ခဲတည်ရှိနေသင့်ပါတယ်
+DocType: Stock Entry,From BOM,BOM ကနေ
+DocType: Time Log,Billing Rate (per hour),(တစ်နာရီလျှင်) ငွေတောင်းခံ Rate
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,အခြေခံပညာ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,{0} အေးခဲနေကြပါတယ်စတော့အိတ်အရောင်းအမီ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',&#39;&#39; Generate ဇယား &#39;&#39; ကို click ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,နေ့စွဲမှတစ်ဝက်နေ့ခွင့်ယူသည်နေ့စွဲ မှစ. အဖြစ်အတူတူဖြစ်သင့်
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","ဥပမာကီလို, ယူနစ်, အမှတ်, ဍ"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+DocType: Salary Structure,Salary Structure,လစာဖွဲ့စည်းပုံ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
+			conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးနှုန်း Rule တူညီသောစံသတ်မှတ်ချက်များနှင့်အတူရှိနေတယ်, ဦးစားပေးသတ်မှတ်ခြင်းအားဖြင့်ပဋိပက္ခဖြေရှင်းရန် \ ကိုကျေးဇူးတင်ပါ။ စျေးနှုန်းနည်းဥပဒေများ: {0}"
+DocType: Account,Bank,ကမ်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,လကွောငျး
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,ပြဿနာပစ္စည်း
+DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား
+DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
+DocType: Hub Settings,Access Token,Access Token
+DocType: Sales Invoice Item,Serial No,serial No
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Maintaince အသေးစိတ်ပထမဦးဆုံးရိုက်ထည့်ပေးပါ
+DocType: Item,Is Fixed Asset Item,Fixed Asset Item ဖြစ်ပါတယ်
+DocType: Stock Entry,Including items for sub assemblies,ခွဲများအသင်းတော်တို့အဘို့ပစ္စည်းများအပါအဝင်
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",သင်ရှည်လျားပုံနှိပ်ပုံစံများရှိပါကဒီ feature တစ်ခုချင်းစီစာမျက်နှာပေါ်မှာရှိသမျှ headers နှင့် footer နှင့်အတူမျိုးစုံစာမျက်နှာများပေါ်တွင်ပုံနှိပ်ခံရဖို့ page ကိုခွဲထွက်ဖို့အသုံးပြုနိုင်ပါတယ်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,အားလုံးသည် Territories
+DocType: Purchase Invoice,Items,items
+DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည်
+DocType: Process Payroll,Process Payroll,Process ကိုလစာ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
+DocType: Product Bundle Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item
+DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
+DocType: Purchase Invoice Item,Image View,image ကိုကြည့်ရန်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finish &amp; စက်မှုဇုန်ပြီး
+DocType: Issue,Opening Time,အချိန်ဖွင့်လှစ်
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Securities မှ &amp; ကုန်စည်ဒိုင်
+DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,ရေနံတွင်းတူး
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,ထိုးနှက်အတု ယူ. ပုံသှငျး
+DocType: Purchase Taxes and Charges,Valuation and Total,အဘိုးပြတ်နှင့်စုစုပေါင်း
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ဒါဟာ Item {0} (Template) ၏ Variant ဖြစ်ပါတယ်။ &#39;မ Copy ကူး&#39; &#39;ကိုသတ်မှတ်ထားမဟုတ်လျှင် Attribute တွေတင်းပလိတ်ဖိုင်ကနေကော်ပီကူးပါလိမ့်မည်
+DocType: Account,Purchase User,ဝယ်ယူအ​​သုံးပြုသူ
+DocType: Sales Order,Customer's Purchase Order Number,customer ရဲ့ဝယ်ယူခြင်းအမိန့်နံပါတ်
+DocType: Notification Control,Customize the Notification,ထိုအမိန့်ကြော်ငြာစာ Customize
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,တူ
+DocType: Web Page,Slideshow,ဆလိုက်ရှိုး
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,default လိပ်စာ Template ဖျက်ပြီးမရနိုင်ပါ
+DocType: Sales Invoice,Shipping Rule,သဘောင်္တင်ခ Rule
+DocType: Journal Entry,Print Heading,ပုံနှိပ် HEAD
+DocType: Quotation,Maintenance Manager,ပြုပြင်ထိန်းသိမ်းမှု Manager က
+DocType: Workflow State,Search,ရှာဖှေ
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,စုစုပေါင်းသုညမဖြစ်နိုင်
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,ထက် သာ. ကြီးမြတ်သို့မဟုတ်သုညနဲ့ညီမျှဖြစ်ရမည် &#39;&#39; ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. Days &#39;ဟူ.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Brazing
+DocType: C-Form,Amended From,မှစ. ပြင်ဆင်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,ကုန်ကြမ်း
+DocType: Leave Application,Follow via Email,အီးမေးလ်ကနေတဆင့် Follow
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,ကလေးသူငယ်အကောင့်ကိုဒီအကောင့်ရှိနေပြီ။ သင်သည်ဤအကောင့်ကိုမဖျက်နိုင်ပါ။
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},BOM Item {0} သည်တည်ရှိမရှိပါက default
+DocType: Leave Allocation,Carry Forward,Forward သယ်
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကလယ်ဂျာမှပြောင်းလဲမပြနိုင်
+DocType: Department,Days for which Holidays are blocked for this department.,အားလပ်ရက်ဒီဌာနကိုပိတ်ဆို့ထားသောနေ့ရကျ။
+,Produced,ထုတ်လုပ်
+DocType: Item,Item Code for Suppliers,ပေးသွင်းသည် item Code ကို
+DocType: Issue,Raised By (Email),(အီးမေးလ်) အားဖြင့်ထမြောက်စေတော်
+DocType: Email Digest,General,ယေဘုယျ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Letterhead Attach
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် &#39;သို့မဟုတ်&#39; &#39;အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း&#39; &#39;အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","သင့်ရဲ့အခှနျဦးခေါင်းစာရင်း (ဥပမာ VAT, အကောက်ခွန်စသည်တို့ကိုကြ၏ထူးခြားသောအမည်များရှိသင့်) နှင့်သူတို့၏စံနှုန်းထားများ။ ဒါဟာသင်တည်းဖြတ်များနှင့်ပိုမိုအကြာတွင်ထည့်နိုင်သည်ဟူသောတစ်ဦးစံ template တွေဖန်တီးပေးလိမ့်မည်။"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည်
+DocType: Journal Entry,Bank Entry,ဘဏ်မှ Entry &#39;
+DocType: Authorization Rule,Applicable To (Designation),(သတ်မှတ်ပေးထားခြင်း) ရန်သက်ဆိုင်သော
+DocType: Blog Post,Blog Post,ဘလော့ Post က
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,စျေးဝယ်ခြင်းထဲသို့ထည့်သည်
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group မှဖြင့်
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Enable / ငွေကြေးများ disable ။
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,စာတိုက်အသုံးစရိတ်များ
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),စုစုပေါင်း (Amt)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment က &amp; Leisure
+DocType: Purchase Order,The date on which recurring order will be stop,ထပ်တလဲလဲအမိန့်ရပ်တန့်ဖြစ်ရလိမ့်မည်သည့်နေ့ရက်
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Attribute Value တစ်ခု {0} {1} Item Variant ဒီ Attribute နှင့်အတူတည်ရှိအဖြစ်ကနေဖယ်ရှားပစ်မရနိုင်ပါ။
+DocType: Quality Inspection,Item Serial No,item Serial No
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} လျှော့ချရမည်သို့မဟုတ်သင်လျတ်သည်းခံစိတ်ကိုတိုးမြှင့်သင့်ပါတယ်
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,စုစုပေါင်းလက်ရှိ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,နာရီ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+					using Stock Reconciliation",Serial Item {0} စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. \ updated မရနိုင်ပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,ပေးသွင်းဖို့ပစ္စည်းလွှဲပြောင်း
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry &#39;သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည်
+DocType: Lead,Lead Type,ခဲ Type
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,စျေးနှုန်း Create
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ်
+DocType: Shipping Rule,Shipping Rule Conditions,သဘောင်္တင်ခ Rule စည်းကမ်းချက်များ
+DocType: BOM Replace Tool,The new BOM after replacement,အစားထိုးပြီးနောက်အသစ် BOM
+DocType: Features Setup,Point of Sale,ရောင်းမည်၏ပွိုင့်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,များအဖြစ်
+DocType: Account,Tax,အခွန်
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},row {0}: {1} တရားဝင် {2} မဟုတ်ပါဘူး
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,သန့်စင်
+DocType: Production Planning Tool,Production Planning Tool,ထုတ်လုပ်မှုစီမံကိန်း Tool ကို
+DocType: Quality Inspection,Report Date,အစီရင်ခံစာနေ့စွဲ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,routing
+DocType: C-Form,Invoices,ငွေတောင်းခံလွှာ
+DocType: Job Opening,Job Title,အလုပ်အကိုင်အမည်
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} လက်ခံရယူ
+DocType: Features Setup,Item Groups in Details,အသေးစိတ်အတွက် item အဖွဲ့များ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,စရိတ်အကောင့်မသင်မနေရ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start ကို Point-of Sale (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,ပြုပြင်ထိန်းသိမ်းမှုခေါ်ဆိုမှုအစီရင်ခံစာသွားရောက်ခဲ့ကြသည်။
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ရာခိုင်နှုန်းသင်အမိန့်ကိုဆန့်ကျင်အရေအတွက်ပိုမိုလက်ခံရယူသို့မဟုတ်ကယ်လွှတ်ခြင်းငှါခွင့်ပြုထားပါသည်။ ဥပမာ: သင်က 100 ယူနစ်အမိန့်ရပြီဆိုပါက။ နှင့်သင်၏ Allow သင် 110 ယူနစ်ကိုခံယူခွင့်ရနေကြပြီးတော့ 10% ဖြစ်ပါတယ်။
+DocType: Pricing Rule,Customer Group,ဖောက်သည်အုပ်စု
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
+DocType: Item,Website Description,website ဖော်ပြချက်များ
+DocType: Serial No,AMC Expiry Date,AMC သက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ
+,Sales Register,အရောင်းမှတ်ပုံတင်မည်
+DocType: Quotation,Quotation Lost Reason,စျေးနှုန်းပျောက်ဆုံးသွားသောအကြောင်းရင်း
+DocType: Address,Plant,စက်ရုံ
+apps/frappe/frappe/desk/moduleview.py +64,Setup,တည်ဆောက်သည်
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,အေးလှိမ့်
+DocType: Customer Group,Customer Group Name,ဖောက်သည်အုပ်စုအမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
+DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
+DocType: Manage Variants Item,Attributes,Attribute တွေ
+DocType: Packing Slip,Get Items,ပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ
+DocType: DocField,Image,image
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,ယစ်မျိုးပြေစာလုပ်ပါ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,စလစ်ဖြတ်ပိုင်းပုံစံထုပ်ပိုးထားပါ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
+DocType: Communication,Other,အခြား
+DocType: C-Form,C-Form,C-Form တွင်
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,စစ်ဆင်ရေး ID ကိုစွဲလမ်းခြင်းမ
+DocType: Production Order,Planned Start Date,စီစဉ်ထား Start ကိုနေ့စွဲ
+DocType: Serial No,Creation Document Type,ဖန်ဆင်းခြင်း Document ဖိုင် Type
+DocType: Leave Type,Is Encash,Encash ဖြစ်ပါသည်
+DocType: Purchase Invoice,Mobile No,မိုဘိုင်းလ်မရှိပါ
+DocType: Payment Tool,Make Journal Entry,ဂျာနယ် Entry &#39;ပါစေ
+DocType: Leave Allocation,New Leaves Allocated,ခွဲဝေနယူးရွက်
+apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project သည်ပညာ data တွေကိုစျေးနှုန်းသည်မရရှိနိုင်ပါသည်
+DocType: Project,Expected End Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲ
+DocType: Appraisal Template,Appraisal Template Title,စိစစ်ရေး Template: ခေါင်းစဉ်မရှိ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,ကုန်သွယ်လုပ်ငန်းခွန်
+DocType: Cost Center,Distribution Id,ဖြန့်ဖြူး Id
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome ကိုန်ဆောင်မှုများ
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,အားလုံးသည်ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ။
+DocType: Purchase Invoice,Supplier Address,ပေးသွင်းလိပ်စာ
+DocType: Contact Us Settings,Address Line 2,လိပ်စာလိုင်း 2
+DocType: ToDo,Reference,အညွှန်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforating
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Selected Item မူကွဲရှိသည်မဟုတ်နိုင်။
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qty out
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,ရောင်းချမှုသည်ရေကြောင်းပမာဏကိုတွက်ချက်ရန်စည်းမျဉ်းများ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,စီးရီးမသင်မနေရ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,ဘဏ္ဍာရေးန်ဆောင်မှုများ
+DocType: Opportunity,Sales,အရောင်း
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
+DocType: Customer,Default Receivable Accounts,default receiver Accounts ကို
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Sawing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,ဖျင်
+DocType: Item Reorder,Transfer,လွှဲပြောင်း
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch
+DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintering
+DocType: Journal Entry,Pay To / Recd From,From / Recd ရန်ပေးဆောင်
+DocType: Naming Series,Setup Series,Setup ကိုစီးရီး
+DocType: Supplier,Contact HTML,ဆက်သွယ်ရန် HTML ကို
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,သင်တို့ကိုကယ်တင်ခြင်းမအပြောင်းအလဲများရှိသည်။ ကယျတငျတျောမူပါ။
+DocType: Landed Cost Voucher,Purchase Receipts,ဝယ်ယူလက်ခံ
+DocType: Payment Reconciliation,Maximum Amount,အမြင့်ဆုံးပမာဏ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ဘယ်လိုစျေးနှုန်းများ Rule လျှောက်ထားသလဲ?
+DocType: Quality Inspection,Delivery Note No,Delivery မှတ်ချက်မရှိပါ
+DocType: Company,Retail,လက်လီ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,customer {0} မတည်ရှိပါဘူး
+DocType: Attendance,Absent,မရှိသော
+DocType: Product Bundle,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,ကြိတ်ခွဲ
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,အခွန်နှင့်စွပ်စွဲချက် Template ဝယ်ယူ
+DocType: Upload Attendance,Download Template,ဒေါင်းလုပ် Template:
+DocType: GL Entry,Remarks,အမှာစကား
+DocType: Purchase Order Item Supplied,Raw Material Item Code,ကုန်ကြမ်းပစ္စည်း Code ကို
+DocType: Journal Entry,Write Off Based On,အခြေတွင်ပိတ်ရေးထား
+DocType: Features Setup,POS View,POS ကြည့်ရန်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,အရောင်းသို့ပြန်သွားသည်လုပ်ပါ
+apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,တစ် Serial နံပါတ်ထည့်သွင်းခြင်းစံချိန်တင်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,စဉ်ဆက်မပြတ်သွန်း
+sites/assets/js/erpnext.min.js +9,Please specify a,တစ်ဦးကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,ဝယ်ယူခြင်းပြေစာလုပ်ပါ
+DocType: Offer Letter,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,အေးအရွယ်အစားညှိ
+DocType: Salary Slip,Earning & Deduction,ဝင်ငွေ &amp; ထုတ်ယူ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,အကောင့်ကို {0} တစ်ဦးအုပ်စုမဖွစျနိုငျ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,ဒေသ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,negative အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate ခွင့်မပြု
+DocType: Holiday List,Weekly Off,အပတ်စဉ်ထုတ်ပိတ်
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","ဥပမာ 2012 ခုနှစ်, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),ယာယီအမြတ်ခွန် / ပျောက်ဆုံးခြင်းစဉ် (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,အရောင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,item 5
+apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},{1} ကုမ္ပဏီအတွက် {0} default တန်ဖိုးထားပေးပါ
+DocType: Serial No,Creation Time,ဖန်ဆင်းခြင်းအချိန်
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,စုစုပေါင်းအခွန်ဝန်ကြီးဌာန
+DocType: Sales Invoice,Product Bundle Help,ထုတ်ကုန်ပစ္စည်း Bundle ကိုအကူအညီ
+,Monthly Attendance Sheet,လစဉ်တက်ရောက် Sheet
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,စံချိန်မျှမတွေ့ပါ
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,အကောင့်ကို {0} လှုပျမရှားသည်
+DocType: GL Entry,Is Advance,ကြိုတင်ထုတ်သည်
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက် မှစ. တက်ရောက်သူမသင်မနေရ
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,ရိုက်ထည့်ပေးပါဟုတ်ကဲ့သို့မဟုတ်မရှိပါအဖြစ် &#39;&#39; Subcontracted သည် &#39;&#39;
+DocType: Sales Team,Contact No.,ဆက်သွယ်ရန်အမှတ်
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,Entry &#39;ဖွင့်လှစ်ခွင့်ပြုမ&#39; &#39;အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု&#39; &#39;type ကိုအကောင့်ကို {0}
+DocType: Workflow State,Time,အချိန်
+DocType: Features Setup,Sales Discounts,အရောင်းလျှော့စျေး
+DocType: Hub Settings,Seller Country,ရောင်းချသူနိုင်ငံ
+DocType: Authorization Rule,Authorization Rule,authorization Rule
+DocType: Sales Invoice,Terms and Conditions Details,စည်းကမ်းသတ်မှတ်ချက်များအသေးစိတ်ကို
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,သတ်မှတ်ချက်များ
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,အရောင်းအခွန်နှင့်စွပ်စွဲချက် Template:
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,အဝတ်အထည်နှင့်ဆက်စပ်ပစ္စည်းများ
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,အမိန့်အရေအတွက်
+DocType: Item Group,HTML / Banner that will show on the top of product list.,ထုတ်ကုန်စာရင်း၏ထိပ်ပေါ်မှာပြလတံ့သောက HTML / Banner ။
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,ရေကြောင်းပမာဏကိုတွက်ချက်ရန်အခြေအနေများကိုသတ်မှတ်
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,ကလေး Add
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Frozen Accounts ကို &amp; Edit ကိုအေးခဲ Entries Set မှ Allowed အခန်းကဏ္ဍ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ဒါကြောင့်ကလေးဆုံမှတ်များရှိပါတယ်အဖြစ်လယ်ဂျာမှကုန်ကျစရိတ် Center က convert နိုင်ဘူး
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,ကူးပြောင်းခြင်း Factor လိုအပ်သည်
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,serial #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,အရောင်းအပေါ်ကော်မရှင်
+DocType: Offer Letter Term,Value / Description,Value တစ်ခု / ဖော်ပြချက်များ
+,Customers Not Buying Since Long Time,ဖောက်သည်ကို Long အချိန်ကတည်းကဝယ်ယူမ
+DocType: Production Order,Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery Date ကို
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} တန်းတူမ debit နှင့် Credit ။ ခြားနားချက် {2} ဖြစ်ပါတယ်။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Bulging
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,အငွေ့ပျံခြင်း-ပုံစံကိုသွန်း
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Entertainment ကအသုံးစရိတ်များ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,အသက်အရွယ်
+DocType: Time Log,Billing Amount,ငွေတောင်းခံငွေပမာဏ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ကို item {0} သည်သတ်မှတ်ထားသောမမှန်ကန်ခြင်းအရေအတွက်။ အရေအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်သည်။
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,ခွင့်သည်ပလီကေးရှင်း။
+apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","အော်တိုအမိန့် 05, 28 စသည်တို့ကိုဥပမာ generated လိမ့်မည်ဟူသောရက်နေ့တွင်လ၏နေ့"
+DocType: Sales Invoice,Posting Time,posting အချိန်
+DocType: Sales Order,% Amount Billed,ကြေညာတဲ့% ပမာဏ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,တယ်လီဖုန်းအသုံးစရိတ်များ
+DocType: Sales Partner,Logo,logo
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,Item {0} လိုအပ် {0} Serial Numbers ။ သာ {0} ပေးအပ်ခဲ့သည်။
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,သင်ချွေတာရှေ့တော်၌စီးရီးကိုရွေးဖို့ user ကိုတွန်းအားပေးချင်တယ်ဆိုရင်ဒီစစ်ဆေးပါ။ သင်သည်ဤစစ်ဆေးလျှင်အဘယ်သူမျှမက default ရှိပါတယ်ဖြစ်လိမ့်မည်။
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Serial No {0} နှင့်အတူမရှိပါ Item
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,တိုက်ရိုက်အသုံးစရိတ်များ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,သင်အမှန်တကယ်ကဒီပစ္စည်းတောင်းဆိုမှုနှငျ့လှတျချင်ပါသလား?
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,နယူးဖောက်သည်အခွန်ဝန်ကြီးဌာန
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ခရီးသွားအသုံးစရိတ်များ
+DocType: Maintenance Visit,Breakdown,ပျက်သည်
+DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး!
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honing
+DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",&quot;Available&quot; status ကိုအတူ Serial အမှတ်ကိုသာကယ်နှုတ်တော်မူ၏နိုင်ပါသည်။
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,အစမ်းထား
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,default ဂိုဒေါင်စတော့ရှယ်ယာ Item တွေအတွက်မဖြစ်မနေဖြစ်ပါတယ်။
+DocType: Feed,Full Name,နာမည်အပြည့်အစုံ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},လ {0} သည်လစာ၏ငွေပေးချေမှုရမည့်နှင့်တစ်နှစ် {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ
+,Transferred Qty,လွှဲပြောင်း Qty
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigator
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,စီမံကိန်း
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,အချိန်အထဲ Batch လုပ်ပါ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ထုတ်ပြန်သည်
+DocType: Project,Total Billing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်း Billing ငွေပမာဏ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,ကျွန်ုပ်တို့သည်ဤ Item ရောင်းချ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ပေးသွင်း Id
+DocType: Journal Entry,Cash Entry,ငွေသား Entry &#39;
+DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,item Variant {0} နေသူများကဖန်တီး
+apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","ကျပန်း, ဖျားနာစသည်တို့ကဲ့သို့သောအရွက်အမျိုးအစား"
+DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။
+DocType: Brand,Item Manager,item Manager က
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,Accounts ကိုအပေါ်နှစ်စဉ်ဘတ်ဂျက်တင်ထားရန်တန်းစီထည့်ပါ။
+DocType: Buying Settings,Default Supplier Type,default ပေးသွင်း Type
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Quarrying
+DocType: Production Order,Total Operating Cost,စုစုပေါင်း Operating ကုန်ကျစရိတ်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,မှတ်စု: Item {0} အကြိမ်ပေါင်းများစွာသို့ဝင်
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,အားလုံးသည်ဆက်သွယ်ရန်။
+DocType: Newsletter,Test Email Id,စမ်းသပ်မှုအီးမေးလ် Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,ကုမ္ပဏီအတိုကောက်
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,သင်အရည်အသွေးစစ်ဆေးရေးအတိုင်းလိုက်နာပါ။ Item QA လိုအပ်ပါသည်နှင့် QA မရှိဝယ်ယူခြင်းပြေစာအတွက်နိုင်ပါတယ်
+DocType: GL Entry,Party Type,ပါတီ Type
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,ကုန်ကြမ်းအဓိက Item အဖြစ်အတူတူမဖွစျနိုငျ
+DocType: Item Attribute Value,Abbreviation,အကျဉ်း
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ကန့်သတ်ထက်ကျော်လွန်ပြီးကတည်းက authroized မဟုတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Rotate အတု ယူ. ပုံသှငျး
+apps/erpnext/erpnext/config/hr.py +115,Salary template master.,လစာ template ကိုမာစတာ။
+DocType: Leave Type,Max Days Leave Allowed,max Days ထွက်ခွာခွင့်ပြု
+DocType: Payment Tool,Set Matching Amounts,Set စျေးကွက်ငွေပမာဏ
+DocType: Purchase Invoice,Taxes and Charges Added,အခွန်နှင့်စွပ်စွဲချက် Added
+,Sales Funnel,အရောင်းကတော့
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,လှည်း
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,ကျွန်တော်တို့ရဲ့ updates ကိုယူခြင်းအတွက်သင့်ရဲ့အကျိုးစီးပွားအတွက်ကျေးဇူးတင်ပါသည်
+,Qty to Transfer,သို့လွှဲပြောင်းရန် Qty
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ခဲသို့မဟုတ် Customer များ quotes ။
+DocType: Stock Settings,Role Allowed to edit frozen stock,အေးခဲစတော့ရှယ်ယာတည်းဖြတ်ရန် Allowed အခန်းကဏ္ဍ
+,Territory Target Variance Item Group-Wise,နယ်မြေတွေကို Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
+apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးနှုန်း List ကို Rate (ကုမ္ပဏီငွေကြေးစနစ်)
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} အဆင့်အတန်း &#39;&#39; ရပ်တန့် &#39;&#39; သည်
+DocType: Account,Temporary,ယာယီ
+DocType: Address,Preferred Billing Address,ပိုဦးစားပေးသည် Billing လိပ်စာ
+DocType: Monthly Distribution Percentage,Percentage Allocation,ရာခိုင်နှုန်းဖြန့်ဝေ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,အတွင်းဝန်
+DocType: Serial No,Distinct unit of an Item,တစ်ဦး Item ၏ထူးခြားသောယူနစ်
+DocType: Pricing Rule,Buying,ဝယ်
+DocType: HR Settings,Employee Records to be created by,အသုံးပြုနေသူများကဖန်တီးခံရဖို့ဝန်ထမ်းမှတ်တမ်း
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,ဒါဟာအချိန်အထဲ Batch ဖျက်သိမ်းခဲ့ကြောင်းသိရသည်။
+DocType: Salary Slip Earning,Salary Slip Earning,လစာစလစ်ဖြတ်ပိုင်းပုံစံင်ငွေ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,အကြွေးရှင်
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,item ပညာရှိခွန် Detail
+,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate
+DocType: Purchase Order Item,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
+DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,သံ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} ရပ်တန့်နေသည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု
+DocType: Lead,Add to calendar on this date,ဒီနေ့စွဲအပေါ်ပြက္ခဒိန်မှ Add
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,သင်္ဘောစရိတ်ပေါင်းထည့်သည်နည်းဥပဒေများ။
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,customer လိုအပ်သည်
+DocType: Letter Head,Letter Head,ပေးစာဌာနမှူး
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} သို့ပြန်သွားသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,လက်ခံမှ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,သငျ့ကျုံ့
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,ဝင်ငွေခွန် / သုံးစွဲမှု
+DocType: Employee,Personal Email,ပုဂ္ဂိုလ်ရေးအီးမေးလ်
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,စုစုပေါင်းကှဲလှဲ
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","enabled လျှင်, system ကိုအလိုအလျှောက်စာရင်းသည်စာရင်းကိုင် entries တွေကို post လိမ့်မည်။"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,brokerage
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",&#39;&#39; အချိန်အထဲ &#39;&#39; ကနေတဆင့် Updated မိနစ်အနည်းငယ်အတွက်
+DocType: Customer,From Lead,ခဲကနေ
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Entry &#39;ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
+DocType: Hub Settings,Name Token,Token အမည်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,လေယာဉ်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,စံရောင်းချသည့်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ
+DocType: Serial No,Out of Warranty,အာမခံထဲက
+DocType: BOM Replace Tool,Replace,အစားထိုးဖို့
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} အရောင်းပြေစာ {1} ဆန့်ကျင်
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,တိုင်း၏ default အနေနဲ့ယူနစ်ကိုရိုက်ထည့်ပေးပါ
+DocType: Purchase Invoice Item,Project Name,စီမံကိန်းအမည်
+DocType: Workflow State,Edit,Edit ကို
+DocType: Journal Entry Account,If Income or Expense,ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုမယ်ဆိုရင်
+DocType: Email Digest,New Support Tickets,နယူးပံ့ပိုးမှုလက်မှတ်တွေ
+DocType: Features Setup,Item Batch Nos,item Batch အမှတ်
+DocType: Stock Ledger Entry,Stock Value Difference,စတော့အိတ် Value တစ်ခု Difference
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,လူ့စွမ်းအားအရင်းအမြစ်
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,အခွန်ပိုင်ဆိုင်မှုများ
+DocType: BOM Item,BOM No,BOM မရှိပါ
+DocType: Contact Us Settings,Pincode,Pincode
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,ဂျာနယ် Entry &#39;{0} အကောင့်ကို {1} များသို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
+DocType: Item,Moving Average,ပျမ်းမျှ Moving
+DocType: BOM Replace Tool,The BOM which will be replaced,အဆိုပါ BOM အစားထိုးခံရလိမ့်မည်ဟူသော
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,နယူးစတော့အိတ် UOM လက်ရှိစတော့ရှယ်ယာထံမှကွဲပြားခြားနားဖြစ်ရမည် UOM
+DocType: Account,Debit,debit
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,အရွက် 0.5 အလီလီခွဲဝေရမည်
+DocType: Production Order,Operation Cost,စစ်ဆင်ရေးကုန်ကျစရိတ်
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,တစ် .csv file ကိုထံမှတက်ရောက်သူ upload
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ထူးချွန် Amt
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ဒီအရောင်းပုဂ္ဂိုလ်များအတွက်ပစ်မှတ် Item Group မှပညာ Set ။
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","ဤပြဿနာ assign လုပ်ဖို့, sidebar မှာရှိတဲ့ &quot;Assign&quot; button ကိုသုံးလော့။"
+DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] သန်း Older စတော့စျေးကွက်အေးခဲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","နှစ်ခုသို့မဟုတ်ထို့ထက်ပိုသောစျေးနှုန်းနည်းဥပဒေများအထက်ဖော်ပြပါအခြေအနေများအပေါ် အခြေခံ. တွေ့ရှိနေတယ်ဆိုရင်, ဦးစားပေးလျှောက်ထားတာဖြစ်ပါတယ်။ default value ကိုသုည (အလွတ်) ဖြစ်ပါသည်စဉ်ဦးစားပေး 0 င်မှ 20 အကြားတစ်ဦးအရေအတွက်ဖြစ်ပါတယ်။ ပိုမိုမြင့်မားသောအရေအတွက်တူညီသည့်အခြေအနေများနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်လျှင်ဦးစားပေးယူလိမ့်မည်ဆိုလိုသည်။"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,ပြေစာဆန့်ကျင်
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ: {0} တည်ရှိပါဘူး
+DocType: Currency Exchange,To Currency,ငွေကြေးစနစ်မှ
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,အောက်ပါအသုံးပြုသူများလုပ်ကွက်နေ့ရက်ကာလအဘို့ထွက်ခွာ Applications ကိုအတည်ပြုခွင့်ပြုပါ။
+apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,သုံးစွဲမှုပြောဆိုချက်ကိုအမျိုးအစားများ။
+DocType: Item,Taxes,အခွန်
+DocType: Project,Default Cost Center,default ကုန်ကျစရိတ် Center က
+DocType: Purchase Invoice,End Date,အဆုံးနေ့စွဲ
+DocType: Employee,Internal Work History,internal လုပ်ငန်းသမိုင်း
+DocType: DocField,Column Break,ကော်လံ Break
+DocType: Event,Thursday,ကြာသပတေးနေ့
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,ပုဂ္ဂလိက Equity
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,အချိုးအကွေ့
+DocType: Maintenance Visit,Customer Feedback,customer တုံ့ပြန်ချက်
+DocType: Account,Expense,သုံးငှေ
+DocType: Sales Invoice,Exhibition,ပွပှဲ
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,ကစတော့ရှယ်ယာကို item မဟုတ်ပါဘူးကတည်းက item {0} လျစ်လျူရှု
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,နောက်ထပ် processing အဘို့ဤထုတ်လုပ်မှုအမိန့် Submit ။
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","တစ်ဦးအထူးသဖြင့်အရောင်းအဝယ်အတွက်စျေးနှုန်းများ Rule လျှောက်ထားမ, ရှိသမျှသက်ဆိုင်သောစျေးနှုန်းများနည်းဥပဒေများကိုပိတ်ထားသင့်ပါတယ်။"
+DocType: Company,Domain,ဒိုမိန်း
+,Sales Order Trends,အရောင်းအမိန့်ခေတ်ရေစီးကြောင်း
+DocType: Employee,Held On,တွင်ကျင်းပ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,ထုတ်လုပ်မှု Item
+,Employee Information,ဝန်ထမ်းပြန်ကြားရေး
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),rate (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,ဘဏ္ဍာရေးတစ်နှစ်တာအဆုံးနေ့စွဲ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
+DocType: Quality Inspection,Incoming,incoming
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","သင်ပြီးသားအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုထားပြီဖြစ်သောကြောင့်တိုင်း၏ default ယူနစ်ကိုတိုက်ရိုက်ပြောင်းလဲမရနိုင်ပါ။ default အ UOM ပြောင်းလဲဖို့, အသုံးပြုခြင်းစတော့အိတ် module တစ်ခုအောက်မှာ tool ကို &#39;&#39; UOM Utility ကိုအစားထိုးပါ &#39;&#39; ။"
+DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ)
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Pay (LWP) မရှိရင်ထွက်ခွာသည်အလုပ်လုပ်ပြီးဝင်ငွေကိုလျော့ချ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းမှအသုံးပြုသူများကို Add"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,ကျပန်းထွက်ခွာ
+DocType: Batch,Batch ID,batch ID ကို
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},မှတ်စု: {0}
+,Delivery Note Trends,Delivery မှတ်ချက်ခေတ်ရေစီးကြောင်း
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} အတန်း {1} အတွက်ဝယ်ယူသို့မဟုတ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,အကောင့်ဖွ: {0} သာစတော့အိတ်ငွေကြေးကိစ္စရှင်းလင်းမှုကနေတဆင့် updated နိုင်ပါတယ်
+DocType: GL Entry,Party,ပါတီ
+DocType: Sales Order,Delivery Date,ကုန်ပို့ရက်စွဲ
+DocType: DocField,Currency,ငှေကွေး
+DocType: Opportunity,Opportunity Date,အခွင့်အလမ်းနေ့စွဲ
+DocType: Purchase Receipt,Return Against Purchase Receipt,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,ဘီလ်မှ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,AVG ။ ဝယ်ယူ Rate
+DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန်တကယ်အချိန်
+DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း
+DocType: Address,Shipping,သင်္ဘောဖြင့်ကုန်ပစ္စည်းပို့ခြင်း
+DocType: Stock Ledger Entry,Stock Ledger Entry,စတော့အိတ်လယ်ဂျာ Entry &#39;
+DocType: Department,Leave Block List,Block List ကို Leave
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ စစ်ကြောင်းအလွတ်ရှိရမည်
+DocType: Accounts Settings,Accounts Settings,Settings ကိုအကောင့်
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,စက်ရုံတရုံနှင့် Machinery
+DocType: Sales Partner,Partner's Website,လုပ်ဖော်ကိုင်ဖက်ရဲ့ဝက်ဘ်ဆိုက်
+DocType: Opportunity,To Discuss,ဆွေးနွေးသည်မှ
+DocType: SMS Settings,SMS Settings,SMS ကို Settings ကို
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,ယာယီ Accounts ကို
+DocType: Payment Tool,Column Break 1,ကော်လံ Break 1
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,black
+DocType: BOM Explosion Item,BOM Explosion Item,BOM ပေါက်ကွဲမှုဖြစ် Item
+DocType: Account,Auditor,စာရင်းစစ်ချုပ်
+DocType: Purchase Order,End date of current order's period,လက်ရှိအမိန့်ရဲ့ကာလ၏အဆုံးနေ့စွဲ
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ကမ်းလှမ်းချက်ပေးစာလုပ်ပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ပြန်လာ
+DocType: DocField,Fold,ခေါက်
+DocType: Production Order Operation,Production Order Operation,ထုတ်လုပ်မှုအမိန့်စစ်ဆင်ရေး
+DocType: Pricing Rule,Disable,ကို disable
+DocType: Project Task,Pending Review,ဆိုင်းငံ့ထားပြန်လည်ဆန်းစစ်ခြင်း
+sites/assets/js/desk.min.js +644,Please specify,သတ်မှတ် ကျေးဇူးပြု.
+DocType: Task,Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်တောင်းဆိုမှုများကနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,customer Id
+DocType: Page,Page Name,စာမျက်နှာအမည်
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,အချိန်မှအချိန် မှစ. ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+DocType: Purchase Invoice,Exchange Rate,ငွေလဲလှယ်နှုန်း
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,အရောင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},ဂိုဒေါင် {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီက {2} မှ bolong ပါဘူး
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,ဗိုင်းလိပ်တံပြီး
+DocType: Material Request,% of materials ordered against this Material Request,ဒီပစ္စည်းတောင်းဆိုမှုဆန့်ကျင်အမိန့်ပစ္စည်း%
+DocType: BOM,Last Purchase Rate,နောက်ဆုံးဝယ်ယူ Rate
+DocType: Account,Asset,Asset
+DocType: Project Task,Task ID,Task ID ကို
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",ဥပမာ &quot;MC&quot;
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,မျိုးကွဲရှိပါတယ်ကတည်းကစတော့အိတ် Item {0} သည်မတည်ရှိနိုင်
+,Sales Person-wise Transaction Summary,အရောင်းပုဂ္ဂိုလ်ပညာ Transaction အကျဉ်းချုပ်
+DocType: System Settings,Time Zone,အချိန်ဇုန်
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext Hub သည် Register
+DocType: Monthly Distribution,Monthly Distribution Percentages,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,ရွေးချယ်ထားတဲ့ item Batch ရှိသည်မဟုတ်နိုင်
+DocType: Delivery Note,% of materials delivered against this Delivery Note,ဒီ Delivery Note ကိုဆန့်ကျင်ကယ်နှုတ်တော်မူ၏ပစ္စည်း%
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Staples
+DocType: Customer,Customer Details,customer အသေးစိတ်ကို
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,ပုံဖော်
+DocType: Employee,Reports to,အစီရင်ခံစာများမှ
+DocType: SMS Settings,Enter url parameter for receiver nos,လက်ခံ nos သည် url parameter ကိုရိုက်ထည့်
+DocType: Sales Invoice,Paid Amount,Paid ငွေပမာဏ
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',အကောင့် {0} ပိတ်ပြီး type ကို &#39;&#39; ဆိုက် &#39;&#39; ၏ဖြစ်ရမည်
+,Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးရရှိနိုင်ပါသည်စတော့အိတ်
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Reserved ဂိုဒေါင်အရောင်းအမိန့်ထဲမှာပျောက်ဆုံးသည်
+DocType: Item Variant,Item Variant,item Variant
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ငါမှတပါးအခြားသော default အရှိအဖြစ်ကို default အတိုင်းဤလိပ်စာ Template ပြင်ဆင်ခြင်း
+apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် &#39;&#39; Credit &#39;အဖြစ်&#39; &#39;Balance ဖြစ်ရမည်&#39; &#39;တင်ထားရန်ခွင့်ပြုမနေကြ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
+DocType: Production Planning Tool,Filter based on customer,ဖောက်သည်အပေါ်အခြေခံပြီး filter
+DocType: Payment Tool Detail,Against Voucher No,ဘောက်ချာမရှိဆန့်ကျင်
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Item {0} သည်အရေအတွက်ရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,သတိပေးချက်: အရောင်းအမိန့် {0} ပြီးသားအတူတူဝယ်ယူခြင်းအမိန့်နံပါတ်ဆန့်ကျင်ရှိတယျဆိုတာကို
+DocType: Employee External Work History,Employee External Work History,ဝန်ထမ်းပြင်ပလုပ်ငန်းခွင်သမိုင်း
+DocType: Notification Control,Purchase,ဝယ်ခြမ်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},{0} {1} ၏ status ကိုယခု {2}
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,ချိန်ခွင် Qty
+DocType: Item Group,Parent Item Group,မိဘပစ္စည်းအုပ်စု
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} သည်
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,ကုန်ကျစရိတ်စင်တာများ
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,ကုန်လှောင်ရုံ။
+DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,ပေးသွင်းမယ့်ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},row # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများ {1}
+DocType: Employee,Employment Type,အလုပ်အကိုင်အခွင့်အကအမျိုးအစား
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Fixed ပိုင်ဆိုင်မှုများ
+DocType: Item Group,Default Expense Account,default သုံးစွဲမှုအကောင့်
+DocType: Employee,Notice (days),အသိပေးစာ (ရက်)
+DocType: Page,Yes,ဟုတ်ကဲ့
+DocType: Employee,Encashment Date,Encashment နေ့စွဲ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ဘောက်ချာ Type ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူခြင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်ဆန့်ကျင်"
+DocType: Account,Stock Adjustment,စတော့အိတ် Adjustments
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - default လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက်ကအမျိုးအစားသည်တည်ရှိ
+DocType: Production Order,Planned Operating Cost,စီစဉ်ထားတဲ့ Operating ကုန်ကျစရိတ်
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,နယူး {0} အမည်
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},{0} # {1} တွဲကိုတွေ့ ကျေးဇူးပြု.
+DocType: Job Applicant,Applicant Name,လျှောက်ထားသူအမည်
+DocType: Authorization Rule,Customer / Item Name,customer / Item အမည်
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","အခြား ** Item သို့ ** ပစ္စည်းများ၏စုစုပေါင်းအုပ်စု ** ** ။ သင်ကအထုပ်သို့ ** မတယော ** ပစ္စည်းများ bundling ကြသည်နှင့်သင် ** ကိုထုပ်ပိုး ** ပစ္စည်းများ ** မစုစုပေါငျး၏စတော့ရှယ်ယာ ** Item ထိန်းသိမ်းရန်လျှင်ဤသည်အသုံးဝင်သည်။ အထုပ် ** Item ** &quot;No&quot; အဖြစ် &quot;စတော့အိတ် Item Is&quot; နှင့် &quot;Yes&quot; ကိုအဖြစ် &quot;အရောင်း Item ရှိ၏&quot; ရလိမ့်မည်။ ဥပမာ: သင်သီးခြားစီလက်ပ်တော့များနှင့်ကျောပိုးအိတ်ရောင်းချနေခြင်းနှင့်ဖောက်သည်နှစ်ခုလုံးဝယ်ယူလျှင်အထူးစျေးနှုန်းများကြသည်မှန်လျှင်, ထို့နောက် Laptop + ကျောပိုးအိတ်အသစ်တခုထုတ်ကုန်ပစ္စည်း Bundle ကို Item ဖြစ်လိမ့်မည်။ မှတ်စု: ပစ္စည်းများ၏ BOM = ဘီလ်"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},serial No Item {0} သည်မသင်မနေရ
+DocType: Variant Attribute,Attribute,attribute
+sites/assets/js/desk.min.js +622,Created By,By Created
+DocType: Serial No,Under AMC,AMC အောက်မှာ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,item အဘိုးပြတ်မှုနှုန်းဆင်းသက်ကုန်ကျစရိတ်ဘောက်ချာပမာဏကိုထည့်သွင်းစဉ်းစားပြန်လည်တွက်ချက်နေပါတယ်
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,အရောင်းအရောင်းချနေသည် default setting များ။
+DocType: BOM Replace Tool,Current BOM,လက်ရှိ BOM
+sites/assets/js/erpnext.min.js +7,Add Serial No,Serial No Add
+DocType: Production Order,Warehouses,ကုနျလှောငျရုံ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,ပုံနှိပ်နှင့်စာရေး
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,အုပ်စု Node
+DocType: Payment Reconciliation,Minimum Amount,နိမ့်ဆုံးပမာဏ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Finished ကုန်စည် Update
+DocType: Workstation,per hour,တစ်နာရီကို
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},စီးရီး {0} ပြီးသား {1} များတွင်အသုံးပြု
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,အဆိုပါကုန်လှောင်ရုံ (ထာဝရစာရင်း) ကိုအကောင့်ကိုဒီအကောင့်အောက်မှာနေသူများကဖန်တီးလိမ့်မည်။
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။
+DocType: Company,Distribution,ဖြန့်ဝေ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,စီမံကိန်းမန်နေဂျာ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,dispatch
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}%
+DocType: Account,Receivable,receiver
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။
+DocType: Sales Invoice,Supplier Reference,ပေးသွင်းကိုးကားစရာ
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","checked လျှင်, Sub-ပရိသပစ္စည်းများသည် BOM ကုန်ကြမ်းဆိုတော့စဉ်းစားရလိမ့်မည်။ ဒီလိုမှမဟုတ်ရင်အားလုံးက sub-ပရိသတ်အပစ္စည်းများကိုတစ်ကုန်ကြမ်းအဖြစ်ကုသရလိမ့်မည်။"
+DocType: Material Request,Material Issue,material Issue
+DocType: Hub Settings,Seller Description,ရောင်းချသူဖော်ပြချက်များ
+DocType: Shopping Cart Price List,Shopping Cart Price List,စျေးဝယ်တွန်းလှည်းစျေးနှုန်းများစာရင်း
+DocType: Employee Education,Qualification,အရည်အချင်း
+DocType: Item Price,Item Price,item စျေးနှုန်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,ဆပ်ပြာ &amp; ဆပ်ပြာ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture &amp; ဗီဒီယို
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,အမိန့်ထုတ်
+DocType: Warehouse,Warehouse Name,ဂိုဒေါင်အမည်
+DocType: Naming Series,Select Transaction,Transaction ကိုရွေးပါ
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,အခန်းက္ပအတည်ပြုပေးသောသို့မဟုတ်အသုံးပြုသူအတည်ပြုပေးသောရိုက်ထည့်ပေးပါ
+DocType: Journal Entry,Write Off Entry,Entry ပိတ်ရေးထား
+DocType: BOM,Rate Of Materials Based On,ပစ္စည်းများအခြေတွင်အမျိုးမျိုး rate
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ပံ့ပိုးမှု Analtyics
+DocType: Journal Entry,eg. Cheque Number,ဥပမာ။ Cheques နံပါတ်
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},ကုမ္ပဏီဂိုဒေါင် {0} ပျောက်ဆုံးနေသည်
+DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,စတော့အိတ် UOM Utility ကိုအစားထိုးပါ
+DocType: POS Profile,Terms and Conditions,စည်းကမ်းနှင့်သတ်မှတ်ချက်များ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ဒီနေရာတွင်အမြင့်, အလေးချိန်, ဓါတ်မတည်, ဆေးဘက်ဆိုင်ရာစိုးရိမ်ပူပန်မှုများစသည်တို့ကိုထိန်းသိမ်းထားနိုင်ပါတယ်"
+DocType: Leave Block List,Applies to Company,ကုမ္ပဏီသက်ဆိုင်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry &#39;{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး"
+DocType: Purchase Invoice,In Words,စကားအတွက်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,ဒီနေ့ {0} &#39;s မွေးနေ့ပါ!
+DocType: Production Planning Tool,Material Request For Warehouse,ဂိုဒေါင်သည် material တောင်းဆိုခြင်း
+DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက်
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုရိုက်ထည့်ပေးပါ
+DocType: Project Task,View Task,view Task
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,သင့်ရဲ့ဘဏ္ဍာရေးနှစ်တွင်အပေါ်စတင်ခဲ့သည်
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,ဝယ်ယူလက်ခံရိုက်ထည့်ပေးပါ
+DocType: Sales Invoice,Get Advances Received,ကြိုတင်ငွေရရှိထားသည့် Get
+DocType: Email Digest,Add/Remove Recipients,Add / Remove လက်ခံရယူ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},transaction ရပ်တန့်ထုတ်လုပ်ရေးအမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Default အဖြစ်ဒီဘဏ္ဍာရေးနှစ်တစ်နှစ်တာတင်ထားရန်, &#39;&#39; Default အဖြစ်သတ်မှတ်ပါ &#39;&#39; ကို click လုပ်ပါ"
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),အထောက်အပံ့အီးမေးလ်က id သည် Setup ကိုအဝင် server ကို။ (ဥပမာ support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,ပြတ်လပ်မှု Qty
+DocType: Salary Slip,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Burnishing
+DocType: Features Setup,To enable <b>Point of Sale</b> view,<b>အရောင်း</b> view <b>၏ Point</b> ကို enable
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,&#39;&#39; နေ့စွဲရန် &#39;&#39; လိုအပ်သည်
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ကယ်နှုတ်တော်မူ၏ခံရဖို့အစုအထုပ်ကိုတနိုင်ငံအညွန့ထုပ်ပိုး Generate ။ package ကိုနံပါတ်, package ကို contents တွေကိုနှင့်၎င်း၏အလေးချိန်အကြောင်းကြားရန်အသုံးပြုခဲ့ကြသည်။"
+DocType: Sales Invoice Item,Sales Order Item,အရောင်းအမိန့် Item
+DocType: Salary Slip,Payment Days,ငွေပေးချေမှုရမည့်ကာလသ
+DocType: BOM,Manage cost of operations,စစ်ဆင်ရေး၏ကုန်ကျစရိတ် Manage
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Credit မှတ်ချက်ထားပါ
+DocType: Features Setup,Item Advanced,item ကို Advanced
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Hot လှိမ့်
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ထို checked ကိစ္စများကိုမဆို &quot;Submitted&quot; အခါ, အီးမေးလ် pop-up တခုအလိုအလျှောက်ပူးတွဲမှုအဖြစ်အရောင်းအဝယ်နှင့်အတူကြောင့်အရောင်းအဝယ်အတွက်ဆက်စပ် &quot;ဆက်သွယ်ရန်&quot; ရန်အီးမေးလ်ပေးပို့ဖို့ဖွင့်လှစ်ခဲ့။ အသုံးပြုသူသို့မဟုတ်မပြုစေခြင်းငှါအီးမေးလ်ပို့ပါလိမ့်မည်။"
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,ကမ္ဘာလုံးဆိုင်ရာချိန်ညှိချက်များကို
+DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
+DocType: Salary Slip,Net Pay,Net က Pay ကို
+DocType: Account,Account,အကောင့်ဖွင့်
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,serial No {0} ပြီးသားကိုလက်ခံရရှိခဲ့ပြီး
+,Requested Items To Be Transferred,လွှဲပြောင်းရန်မေတ္တာရပ်ခံပစ္စည်းများ
+DocType: Purchase Invoice,Recurring Id,ထပ်တလဲလဲ Id
+DocType: Customer,Sales Team Details,အရောင်းရေးအဖွဲ့အသေးစိတ်ကို
+DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းအခိုင်အမာငွေပမာဏ
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,ရောင်းချခြင်းသည်အလားအလာရှိသောအခွင့်အလမ်း။
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,နေမကောင်းထွက်ခွာ
+DocType: Email Digest,Email Digest,အီးမေးလ် Digest မဂ္ဂဇင်း
+DocType: Delivery Note,Billing Address Name,ငွေတောင်းခံလိပ်စာအမည်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,ဦးစီးဌာနအရောင်းဆိုင်များ
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System ကို Balance
+DocType: Workflow,Is Active,Active ဖြစ်ပါတယ်
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,အောက်ပါသိုလှောင်ရုံမရှိပါစာရင်းကိုင် posts များ
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,ပထမဦးဆုံးစာရွက်စာတမ်း Save လိုက်ပါ။
+DocType: Account,Chargeable,နှော
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
+DocType: Company,Change Abbreviation,ပြောင်းလဲမှုအတိုကောက်
+DocType: Workflow State,Primary,မူလတန်း
+DocType: Expense Claim Detail,Expense Date,စရိတ်နေ့စွဲ
+DocType: Item,Max Discount (%),max လျှော့ (%)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,နောက်ဆုံးအမိန့်ငွေပမာဏ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,ပေါက်ကွဲမှု
+DocType: Company,Warn,အသိပေး
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,item အဘိုးပြတ် updated
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","အခြားမည်သည့်သဘောထားမှတ်ချက်, မှတ်တမ်းများအတွက်သွားသင့်ကြောင်းမှတ်သားဖွယ်အားထုတ်မှု။"
+DocType: BOM,Manufacturing User,ကုန်ထုတ်လုပ်မှုအသုံးပြုသူတို့၏
+DocType: Purchase Order,Raw Materials Supplied,ပေးထားသည့်ကုန်ကြမ်းပစ္စည်းများ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),ထုတ်လုပ်သူသို့မဟုတ် repacked တဲ့ item (s) သည်စုစုပေါင်းအဘိုးပြတ် ({0}) ကုန်ကြမ်းစုစုပေါင်းအဘိုးပြတ် ({1}) ထက်လျော့နည်းမဖွစျနိုငျ
+DocType: Purchase Invoice,Recurring Print Format,ထပ်တလဲလဲပုံနှိပ်စီစဉ်ဖွဲ့စည်းမှုပုံစံ
+DocType: Email Digest,New Projects,နယူးစီမံကိန်းများ
+DocType: Communication,Series,စီးရီး
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,မျှော်လင့်ထားသည့် Delivery Date ကိုဝယ်ယူခြင်းအမိန့်နေ့စွဲခင်မဖွစျနိုငျ
+DocType: Appraisal,Appraisal Template,စိစစ်ရေး Template:
+DocType: Communication,Email,အီးမေးလ်
+DocType: Item Group,Item Classification,item ခွဲခြား
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,စီးပွားရေးဖွံ့ဖြိုးတိုးတက်ရေးမန်နေဂျာ
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ်ရည်ရွယ်ချက်
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,ကာလ
+,General Ledger,အထွေထွေလယ်ဂျာ
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ကြည့်ရန်ခဲ
+DocType: Item Attribute Value,Attribute Value,attribute Value တစ်ခု
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","အီးမေးလ်က id ထူးခြားသောဖြစ်ရမည်, ပြီးသား {0} သည်တည်ရှိ"
+,Itemwise Recommended Reorder Level,Itemwise Reorder အဆင့်အကြံပြုထား
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
+DocType: Features Setup,To get Item Group in details table,အသေးစိတ်အချက်အလက်များကို table ထဲမှာ Item Group မှရရန်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redrawing
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,စွဲထင်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,ကော်မရှင်
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}&lt;br&gt;
+{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+{{ city }}&lt;br&gt;
+{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+{{ country }}&lt;br&gt;
+{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+</code></pre>","<h4> default Template: </h4><p> အသုံးပြုသည် <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templates</a> နှင့် (Custom Field များရှိလျှင်အပါအဝင်) လိပ်စာအပေါင်းတို့သည်လယ်ကွင်းရရှိနိုင်ပါလိမ့်မည် </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,default ငွေပမာဏ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,ဂိုဒေါင်ကို system ထဲမှာမတှေ့
+DocType: Quality Inspection Reading,Quality Inspection Reading,အရည်အသွေးအစစ်ဆေးရေးစာဖတ်ခြင်း
+DocType: Party Account,col_break1,col_break1
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze တော့စျေးကွက် Older Than`% ဃရက်ပတ်လုံးထက်သေးငယ်ဖြစ်သင့်သည်။
+,Project wise Stock Tracking,Project သည်ပညာရှိသောသူသည်စတော့အိတ်ခြေရာကောက်
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} {0} ဆန့်ကျင်ရှိတယျဆိုတာကို
+DocType: Stock Entry Detail,Actual Qty (at source/target),(အရင်းအမြစ် / ပစ်မှတ်မှာ) အမှန်တကယ် Qty
+DocType: Item Customer Detail,Ref Code,Ref Code ကို
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,ဝန်ထမ်းမှတ်တမ်းများ။
+DocType: HR Settings,Payroll Settings,လုပ်ခလစာ Settings ကို
+apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Non-နှင့်ဆက်စပ်ငွေတောင်းခံလွှာနှင့်ပေးသွင်းခြင်းနှင့်ကိုက်ညီ။
+DocType: Email Digest,New Purchase Orders,နယူးဝယ်ယူခြင်းအမိန့်
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,အမြစ်မိဘတစ်ဦးကုန်ကျစရိတ်အလယ်ဗဟိုရှိသည်မဟုတ်နိုင်
+DocType: Sales Invoice,C-Form Applicable,သက်ဆိုင်သည့် C-Form တွင်
+DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ကူးပြောင်းခြင်း Detail
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),100px (ဇ) ကဝဘ်ဖော်ရွေ 900px (w) သည်ထိုပွဲကို
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်ဝယ်ယူခြင်းပြေစာ Update လုပ်ပေး
+DocType: Payment Tool,Get Outstanding Vouchers,ထူးချွန် voucher Get
+DocType: Warranty Claim,Resolved By,အားဖြင့်ပြေလည်
+DocType: Appraisal,Start Date,စတင်သည့်ရက်စွဲ
+sites/assets/js/desk.min.js +598,Value,အဘိုး
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,တစ်ဦးကာလသည်အရွက်ခွဲဝေချထားပေးရန်။
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,အတည်ပြုရန်ဤနေရာကိုနှိပ်ပါ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး
+DocType: Purchase Invoice Item,Price List Rate,စျေးနှုန်း List ကို Rate
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,ကယ်နှုတ်တော်မူ၏ Serial No {0} ဖျက်ပြီးမရနိုင်ပါ
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီကိုဂိုဒေါင်ထဲမှာရရှိနိုင်စတော့ရှယ်ယာအပေါ်အခြေခံပြီး &quot;မစတော့အိတ်အတွက်&quot; &quot;စတော့အိတ်ခုနှစ်တွင်&quot; Show သို့မဟုတ်။
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM)
+DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအားဖြင့်အချိန်မကယ်မလွှတ်မှပေးသွင်းခြင်းဖြင့်ယူ
+DocType: Time Log,Hours,နာရီ
+DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolling
+DocType: ToDo,Priority,ဦးစားပေး
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","စတော့ရှယ်ယာအတွက် Serial No {0} မဖျက်နိုင်ပါ။ ပထမဦးစွာဖျက်ပစ်ပြီးတော့, စတော့ရှယ်ယာထဲကနေဖယ်ရှားလိုက်ပါ။"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove
+DocType: Backup Manager,Dropbox Access Allowed,Dropbox ကို Access က Allowed
+DocType: Backup Manager,Weekly,ရက်သတ္တပတ်တကြိမ်ဖြစ်သော
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,eg ။ smsgateway.com/api/send_sms.cgi
+DocType: Maintenance Visit,Fully Completed,အပြည့်အဝပြီးစီး
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,Complete {0}%
+DocType: Employee,Educational Qualification,ပညာရေးဆိုင်ရာအရည်အချင်း
+DocType: Workstation,Operating Costs,operating ကုန်ကျစရိတ်
+DocType: Employee Leave Approver,Employee Leave Approver,ဝန်ထမ်းထွက်ခွာခွင့်ပြုချက်
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} အောင်မြင်စွာကျွန်တော်တို့ရဲ့သတင်းလွှာစာရင်းတွင်ထည့်သွင်းခဲ့သည်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,electron beam machine
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ဝယ်ယူမဟာ Manager က
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,ထုတ်လုပ်မှုအမိန့် {0} တင်သွင်းရမည်
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Item {0} သည် Start ကိုနေ့စွဲနဲ့ End Date ကို select လုပ်ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,အဓိကအစီရင်ခံစာများ
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,စတော့အိတ်လယ်ဂျာ updated ခွင် entries
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ယနေ့အထိသည့်နေ့ရက်မှခင်မဖွစျနိုငျ
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Edit ကိုဈေးနှုန်းများ Add /
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,ကုန်ကျစရိတ်စင်တာများ၏ဇယား
+,Requested Items To Be Ordered,အမိန့်ခံရဖို့မေတ္တာရပ်ခံပစ္စည်းများ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,ငါ့အမိ​​န့်
+DocType: Price List,Price List Name,စျေးနှုန်းစာရင်းအမည်
+DocType: Time Log,For Manufacturing,ကုန်ထုတ်လုပ်မှုများအတွက်
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,စုစုပေါင်း
+DocType: BOM,Manufacturing,ကုန်ထုတ်လုပ်မှု
+,Ordered Items To Be Delivered,လွတ်ပေးရန်အမိန့်ထုတ်ပစ္စည်းများ
+DocType: Account,Income,ဝင်ငွေခွန်
+,Setup Wizard,Setup Wizard
+DocType: Industry Type,Industry Type,စက်မှုဝန်ကြီး Type
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,တစ်ခုခုမှားသွားတယ်!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ပြီးစီးနေ့စွဲ
+DocType: Purchase Invoice Item,Amount (Company Currency),ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,ချ. သေဆုံး
+DocType: Email Alert,Reference Date,ကိုးကားစရာနေ့စွဲ
+apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,အစည်းအရုံးယူနစ် (ဌာန၏) သခင်သည်။
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,တရားဝင်မိုဘိုင်း nos ရိုက်ထည့်ပေးပါ
+DocType: Email Digest,User Specific,အသုံးပြုသူတိ
+DocType: Budget Detail,Budget Detail,ဘဏ္ဍာငွေအရအသုံး Detail
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ
+DocType: Communication,Status,အဆင့်အတန်း
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},စတော့အိတ် UOM Item {0} သည် updated
+DocType: Company History,Year,ခုနှစ်
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS ကို Settings ကို Update ကျေးဇူးပြု.
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,အချိန်အထဲ {0} ပြီးသားကြေညာ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,မလုံခြုံချေးငွေ
+DocType: Cost Center,Cost Center Name,ကုန်ကျ Center ကအမည်
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,item {0} Serial No {1} install လုပ်ထားပြီးသားဖြစ်ပါတယ်နှင့်အတူ
+DocType: Maintenance Schedule Detail,Scheduled Date,Scheduled နေ့စွဲ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,စုစုပေါင်း Paid Amt
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ဇာတ်ကောင်ထက် သာ. ကြီးမြတ် messages အများအပြားသတင်းစကားများသို့ခွဲထွက်လိမ့်မည်
+DocType: Purchase Receipt Item,Received and Accepted,ရရှိထားသည့်နှင့်လက်ခံရရှိပါသည်
+DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","အရေအတွက်က, Item Variant အဘို့ဤ Item Attribute ဖန်တီးလိမ့်မည်သော Item Code ကို suffix အတွက်ပိုမိုမြင့်မားသည့်ဦးစားပေးလျှော့ချ"
+,Serial No Service Contract Expiry,serial No Service ကိုစာချုပ်သက်တမ်းကုန်ဆုံး
+DocType: Item,Unit of Measure Conversion,တိုင်းကူးပြောင်းခြင်း၏ယူနစ်
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,ဝန်ထမ်းမပြောင်းနိုင်ဘူး
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,သင်တစ်ချိန်တည်းမှာအတူတူအကောင့်ကိုချေးငွေနှင့်ငွေကြိုမပေးနိုငျ
+DocType: Naming Series,Help HTML,HTML ကိုကူညီပါ
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},တာဝန်ပေးစုစုပေါင်း weightage 100% ဖြစ်သင့်သည်။ ဒါဟာ {0} သည်
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},{0} over- ခွင့် Item {1} သည်ကိုကူး
+DocType: Address,Name of person or organization that this address belongs to.,ဒီလိပ်စာကိုပိုင်ဆိုင်ကြောင်းလူတစ်ဦးသို့မဟုတ်အဖွဲ့အစည်း၏အမည်ပြောပါ။
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,သင့်ရဲ့ပေးသွင်း
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,နောက်ထပ်လစာဖွဲ့စည်းပုံ {0} ဝန်ထမ်း {1} သည်တက်ကြွဖြစ်ပါတယ်။ သူ့ရဲ့အနေအထား &#39;&#39; မဝင် &#39;&#39; ဆက်လက်ဆောင်ရွက်စေပါလော့။
+DocType: Purchase Invoice,Contact,ထိတှေ့
+DocType: Features Setup,Exports,ပို့ကုန်များ
+DocType: Lead,Converted,ပွောငျး
+DocType: Item,Has Serial No,Serial No ရှိပါတယ်
+DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: {0} {1} သည် မှစ.
+DocType: Issue,Content Type,content Type
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,ကွန်ပျူတာ
+DocType: Item,List this Item in multiple groups on the website.,Website တွင်အများအပြားအုပ်စုများ၌ဤ Item စာရင်း။
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,item: {0} system ကိုအတွက်မတည်ရှိပါဘူး
+apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ်
+DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled Entries Get
+DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,ပေးသွင်းဂိုဒေါင်ကနေစတင်ခဲ့ရာလော်ရီကုန်အပေါ်နေ့စွဲ
+DocType: Cost Center,Budgets,ဘတ်ဂျက်
+apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Updated
+DocType: Employee,Emergency Contact Details,အရေးပေါ်ဆက်သွယ်ရန်အသေးစိတ်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?
+DocType: Delivery Note,To Warehouse,ဂိုဒေါင်မှ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},အကောင့်ကို {0} ဘဏ္ဍာရေးနှစ်များအတွက် {1} တစ်ကြိမ်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
+,Average Commission Rate,ပျမ်းမျှအားဖြင့်ကော်မရှင် Rate
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,&#39;&#39; ဟုတ်ကဲ့ &#39;&#39; Non-စတော့ရှယ်ယာကို item သည်မဖွစျနိုငျ &#39;&#39; Serial No ရှိခြင်း &#39;&#39;
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,တက်ရောက်သူအနာဂတ်ရက်စွဲများကိုချောင်းမြောင်းမရနိုင်ပါ
+DocType: Pricing Rule,Pricing Rule Help,စျေးနှုန်း Rule အကူအညီ
+DocType: Purchase Taxes and Charges,Account Head,အကောင့်ဖွင့်ဦးခေါင်း
+DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","အရာအဘို့, ဒီစျေးနှုန်းစာရင်းမမှန်ကန်သည် Territories များစာရင်းကိုသီးခြားဖော်ပြရန်"
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,ပစ္စည်းများဆင်းသက်ကုန်ကျစရိတ်ကိုတွက်ချက်ဖို့အပိုဆောင်းကုန်ကျစရိတ်များကို Update
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,electrical
+DocType: Stock Entry,Total Value Difference (Out - In),(- ခုနှစ်တွင် Out) စုစုပေါင်းတန်ဖိုး Difference
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},အသုံးပြုသူ ID န်ထမ်း {0} သည်စွဲလမ်းခြင်းမ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,အာမခံပြောဆိုချက်ကိုထံမှ
+DocType: Stock Entry,Default Source Warehouse,default Source ကိုဂိုဒေါင်
+DocType: Item,Customer Code,customer Code ကို
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lapping
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး
+DocType: Buying Settings,Naming Series,စီးရီးအမည်
+DocType: Leave Block List,Leave Block List Name,Block List ကိုအမည် Leave
+DocType: User,Enabled,Enabled
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,စတော့အိတ်ပိုင်ဆိုင်မှုများ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},သင်အမှန်တကယ်လ {0} အပေါင်းသည်လစာစလစ်ဖြတ်ပိုင်းပုံစံ Submit ချင်ပြုပါနှင့်တစ်နှစ် {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,သွင်းကုန် Subscribers
+DocType: Target Detail,Target Qty,Target က Qty
+DocType: Attendance,Present,လက်ဆောင်
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Delivery မှတ်ချက် {0} တင်သွင်းရမည်မဟုတ်ရပါ
+DocType: Notification Control,Sales Invoice Message,အရောင်းပြေစာ Message
+DocType: Email Digest,Income Booked,ဝင်ငွေခွန်ကြိုတင်ဘွတ်ကင်
+DocType: Authorization Rule,Based On,ပေါ်အခြေခံကာ
+,Ordered Qty,အမိန့် Qty
+DocType: Stock Settings,Stock Frozen Upto,စတော့အိတ် Frozen အထိ
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,စီမံကိန်းလှုပ်ရှားမှု / အလုပ်တစ်ခုကို။
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,လစာစလစ် Generate
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} မှန်ကန်သော email က id မဟုတ်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","application များအတွက် {0} အဖြစ်ရွေးချယ်မယ်ဆိုရင်ဝယ်, checked ရမည်"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,လျော့စျေးက 100 ထက်လျော့နည်းဖြစ်ရမည်
+DocType: ToDo,Low,အနိမျ့
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,ချည်ငင်
+DocType: Landed Cost Voucher,Landed Cost Voucher,ကုန်ကျစရိတ်ဘောက်ချာဆင်းသက်
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},{0} set ကျေးဇူးပြု.
+DocType: Purchase Invoice,Repeat on Day of Month,Month ရဲ့နေ့တွင် Repeat
+DocType: Employee,Health Details,ကနျြးမာရေးအသေးစိတ်ကို
+DocType: Offer Letter,Offer Letter Terms,ကမ်းလှမ်းမှုကိုပေးစာသက်မှတ်ချက်များ
+DocType: Features Setup,To track any installation or commissioning related work after sales,အရောင်းပြီးနောက်မည်သည့် installation သို့မဟုတ်ဝဆက်စပ်အလုပ်ခြေရာခံဖို့
+DocType: Project,Estimated Costing,ခန့်မှန်းကုန်ကျစရိတ်
+DocType: Purchase Invoice Advance,Journal Entry Detail No,ဂျာနယ် Entry Detail မရှိပါ
+DocType: Employee External Work History,Salary,လခ
+DocType: Serial No,Delivery Document Type,Delivery Document ဖိုင် Type
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,အထက်ပါရွေးချယ်ထားသောသတ်မှတ်ချက်များပေါင်းသည်တလုံးလစာတနိုင်ငံအညွန့ Submit
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,Sync လုပ်ထား {0} ပစ္စည်းများ
+DocType: Sales Order,Partly Delivered,တစ်စိတ်တစ်ပိုင်းကယ်နှုတ်တော်မူ၏
+DocType: Sales Invoice,Existing Customer,လက်ရှိဖောက်သည်
+DocType: Email Digest,Receivables,receiver
+DocType: Quality Inspection Reading,Reading 5,5 Reading
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","ကော်မာကွဲကွာအီးမေးလ်က id Enter, အမိန့်အထူးသဖြင့်နေ့စွဲအပေါ်ကိုအလိုအလျောက်ပေးပို့လိမ့်မည်"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,ကင်ပိန်းအမည်လိုအပ်သည်
+DocType: Maintenance Visit,Maintenance Date,ပြုပြင်ထိန်းသိမ်းမှုနေ့စွဲ
+DocType: Purchase Receipt Item,Rejected Serial No,ပယ်ချ Serial No
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,နက်ရှိုင်းသောပုံဆွဲ
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,နယူးသတင်းလွှာ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},နေ့စွဲ Item {0} သည်အဆုံးနေ့စွဲထက်နည်းဖြစ်သင့် Start
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Show ကို Balance
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",ဥပမာ: ။ ABCD ##### စီးရီးကိုသတ်မှတ်ထားခြင်းနှင့် Serial No ငွေကြေးလွှဲပြောင်းမှုမှာဖျောပွမပြီးတော့အော်တို serial number ကိုဒီစီးရီးအပေါ်အခြေခံပြီးနေသူများကဖန်တီးလိမ့်မည်ဆိုပါက။ သင်တို့၌အစဉ်အတိအလင်းဒီအချက်ကိုသည် Serial အမှတ်ဖော်ပြထားခြင်းချင်လျှင်။ ဒီကွက်လပ်ထားခဲ့။
+DocType: Upload Attendance,Upload Attendance,တက်ရောက် upload
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM နှင့်ကုန်ထုတ်လုပ်မှုပမာဏလိုအပ်သည်
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
+DocType: Journal Entry Account,Amount,ငွေပမာဏ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Riveting
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM အစားထိုး
+,Sales Analytics,အရောင်း Analytics
+DocType: Manufacturing Settings,Manufacturing Settings,ကုန်ထုတ်လုပ်မှု Settings ကို
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,အီးမေးလ်ကိုတည်ဆောက်ခြင်း
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ
+DocType: Stock Entry Detail,Stock Entry Detail,စတော့အိတ် Entry Detail
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,သင်သည်သင်၏လှည်းကြည့်ရှုရန်အတွက် logged ခံရဖို့လိုအပ်ပါတယ်။
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,နယူးအကောင့်အမည်
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ကုန်ကြမ်းပစ္စည်းများကုန်ကျစရိတ်ထောက်ပံ့
+DocType: Selling Settings,Settings for Selling Module,ရောင်းချသည့် Module သည် Settings ကို
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,ဧည့်ဝန်ဆောင်မှု
+DocType: Item Customer Detail,Item Customer Detail,item ဖောက်သည် Detail
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,အီးမေးလ်အတည်ပြုပါ
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,ကိုယ်စားလှယ်လောင်းတစ်ဦးယောဘငှေပါ။
+DocType: Notification Control,Prompt for Email on Submission of,၏လကျအောကျခံအပေါ်အီးမေးလ်သည် Prompt ကို
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item ဖြစ်ရမည်
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,စာရင်းကိုင်လုပ်ငန်းတွေအတွက် default setting များ။
+apps/frappe/frappe/model/naming.py +40,{0} is required,{0} လိုအပ်သည်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,လေဟာနယ်အတု ယူ. ပုံသှငျး
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,မျှော်လင့်ထားသည့်ရက်စွဲပစ္စည်းတောင်းဆိုမှုနေ့စွဲခင်မဖွစျနိုငျ
+DocType: Contact Us Settings,City,မြို့
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Item Variant Manage ။
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrasonic machine
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,error: မမှန်ကန်သောက id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,item {0} တစ်ခုအရောင်း Item ဖြစ်ရမည်
+DocType: Naming Series,Update Series Number,Update ကိုစီးရီးနံပါတ်
+DocType: Account,Equity,equity
+DocType: Task,Closing Date,နိဂုံးချုပ်နေ့စွဲ
+DocType: Sales Order Item,Produced Quantity,ထုတ်လုပ်ပမာဏ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,အင်ဂျင်နီယာ
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ရှာဖွေရန် Sub စညျးဝေး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
+DocType: Sales Partner,Partner Type,partner ကအမျိုးအစား
+DocType: Purchase Taxes and Charges,Actual,အမှန်တကယ်
+DocType: Purchase Order,% of materials received against this Purchase Order,ပစ္စည်းများ% ကိုဤဝယ်ယူခြင်းအမိန့်ဆန့်ကျင်လက်ခံရရှိ
+DocType: Authorization Rule,Customerwise Discount,Customerwise လျှော့
+DocType: Purchase Invoice,Against Expense Account,အသုံးအကောင့်ဆန့်ကျင်
+DocType: Production Order,Production Order,ထုတ်လုပ်မှုအမိန့်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Installation မှတ်ချက် {0} ပြီးသားတင်သွင်းခဲ့
+DocType: Quotation Item,Against Docname,Docname ဆန့်ကျင်
+DocType: SMS Center,All Employee (Active),အားလုံးသည်န်ထမ်း (Active)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,အခုတော့ကြည့်ရန်
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,ထိုကုန်ပို့လွှာကိုအလိုအလျောက် generated လိမ့်မည်သည့်အခါကာလကိုရွေးချယ်ပါ
+DocType: BOM,Raw Material Cost,ကုန်ကြမ်းပစ္စည်းကုန်ကျစရိတ်
+DocType: Item,Re-Order Level,Re-Order အဆင့်
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,ပစ္စည်းများကို Enter နှင့်သင်ထုတ်လုပ်မှုအမိန့်မြှင်သို့မဟုတ်ခွဲခြမ်းစိတ်ဖြာများအတွက်ကုန်ကြမ်းကို download လုပ်လိုသည့်အဘို့အ qty စီစဉ်ခဲ့ပါတယ်။
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt ဇယား
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,အချိန်ပိုင်း
+DocType: Employee,Applicable Holiday List,သက်ဆိုင်အားလပ်ရက်များစာရင်း
+DocType: Employee,Cheque,Cheques
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,စီးရီး Updated
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ
+DocType: Item,Serial Number Series,serial နံပါတ်စီးရီး
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},ဂိုဒေါင်တန်းအတွက်စတော့ရှယ်ယာ Item {0} သည်မသင်မနေရ {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,လက်လီလက်ကားအရောင်းဆိုင် &amp;
+DocType: Issue,First Responded On,ပထမဦးဆုံးတွင်တုန့်ပြန်
+DocType: Website Item Group,Cross Listing of Item in multiple groups,မျိုးစုံအုပ်စုများအတွက် Item ၏လက်ဝါးကပ်တိုင်အိမ်ခန်းနှင့်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,The First အသုံးပြုသူ: သင့်
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုပြီးသားဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} အတွက်သတ်မှတ်ကြသည်
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,အောင်မြင်စွာ ပြန်.
+DocType: Production Order,Planned End Date,စီစဉ်ထားတဲ့အဆုံးနေ့စွဲ
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,အဘယ်မှာရှိပစ္စည်းများကိုသိမ်းဆည်းထားသည်။
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Invoiced ငွေပမာဏ
+DocType: Attendance,Attendance,သွားရောက်ရှိနေခြင်း
+DocType: Page,No,မရှိပါ
+DocType: BOM,Materials,ပစ္စည်းများ
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","checked မလျှင်, စာရင်းကလျှောက်ထားခံရဖို့ရှိပါတယ်ရှိရာတစ်ဦးစီဦးစီးဌာနမှထည့်သွင်းရပါလိမ့်မယ်။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Delivery လုပ်ပါ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။
+,Item Prices,item ဈေးနှုန်းများ
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
+DocType: Period Closing Voucher,Period Closing Voucher,ကာလသင်တန်းဆင်းပွဲ voucher
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,စျေးနှုန်း List ကိုမာစတာ။
+DocType: Task,Review Date,ပြန်လည်ဆန်းစစ်ခြင်းနေ့စွဲ
+DocType: DocPerm,Level,level
+DocType: Purchase Taxes and Charges,On Net Total,Net ကစုစုပေါင်းတွင်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} ထုတ်လုပ်မှုအမိန့်အဖြစ်အတူတူသာဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,ငွေပေးချေမှုရမည့် Tool ကိုအသုံးပွုဖို့မရှိပါခွင့်ပြုချက်
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,% s ထပ်တလဲလဲသည်သတ်မှတ်ထားသောမဟုတ် &#39;&#39; အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ &#39;&#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,ကြိတ်စက်
+DocType: Company,Round Off Account,အကောင့်ပိတ် round
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbling
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,စီမံခန့်ခွဲရေးဆိုင်ရာအသုံးစရိတ်များ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
+DocType: Customer Group,Parent Customer Group,မိဘဖောက်သည်အုပ်စု
+sites/assets/js/erpnext.min.js +48,Change,ပွောငျးလဲခွငျး
+DocType: Purchase Invoice,Contact Email,ဆက်သွယ်ရန်အီးမေးလ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',ဝယ်ယူခြင်းအမိန့် {0} &#39;&#39; ရပ်တန့် &#39;&#39; သည်
+DocType: Appraisal Goal,Score Earned,ရမှတ်ရရှိခဲ့သည်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",ဥပမာ &quot;ကျနော့်ကုမ္ပဏီ LLC&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,သတိပေးချက်ကာလ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,ဝယ်ယူခြင်းသို့ပြန်သွားသည်လုပ်ပါ
+DocType: Bank Reconciliation Detail,Voucher ID,ဘောက်ချာ ID ကို
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,"ဒါကအမြစ်နယ်မြေဖြစ်ပြီး, edited မရနိုင်ပါ။"
+DocType: Packing Slip,Gross Weight UOM,gross အလေးချိန် UOM
+DocType: Email Digest,Receivables / Payables,receiver / ပေးဆောင်
+DocType: Journal Entry Account,Against Sales Invoice,အရောင်းပြေစာဆန့်ကျင်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Stamping
+DocType: Landed Cost Item,Landed Cost Item,ဆင်းသက်ကုန်ကျစရိတ် Item
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,သုညတန်ဖိုးများကိုပြရန်
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ကုန်ကြမ်းပေးသောပမာဏကနေ repacking / ထုတ်လုပ်ပြီးနောက်ရရှိသောတဲ့ item ၏အရေအတွက်
+DocType: Payment Reconciliation,Receivable / Payable Account,receiver / ပေးဆောင်အကောင့်
+DocType: Delivery Note Item,Against Sales Order Item,အရောင်းအမိန့် Item ဆန့်ကျင်
+DocType: Item,Default Warehouse,default ဂိုဒေါင်
+DocType: Task,Actual End Date (via Time Logs),(အချိန် Logs ကနေတဆင့်) အမှန်တကယ် End Date ကို
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,မိဘကုန်ကျစရိတ်အလယ်ဗဟိုကိုရိုက်ထည့်ပေးပါ
+DocType: Delivery Note,Print Without Amount,ငွေပမာဏမရှိရင် Print
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,အခွန်အမျိုးအစားအားလုံးပစ္စည်းများကိုအဖြစ် &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် &#39;သို့မဟုတ်&#39; &#39;အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း&#39; &#39;မဖြစ်နိုင်သည် non-စတော့ရှယ်ယာပစ္စည်းများဖြစ်ကြသည်
+DocType: User,Last Name,မျိုးနွယ်အမည်
+DocType: Web Page,Left,လက်ဝဲဘက်
+DocType: Event,All Day,အားလုံးသည်နေ့
+DocType: Communication,Support Team,Support Team သို့
+DocType: Appraisal,Total Score (Out of 5),(5 ထဲက) စုစုပေါင်းရမှတ်
+DocType: Contact Us Settings,State,ပြည်နယ်
+DocType: Batch,Batch,batch
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,ချိန်ခွင်လျှာ
+DocType: Project,Total Expense Claim (via Expense Claims),(သုံးစွဲမှုစွပ်စွဲနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ
+DocType: User,Gender,"ကျား, မ"
+DocType: Journal Entry,Debit Note,debit မှတ်ချက်
+DocType: Stock Entry,As per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ်
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Expired မဟုတ်
+DocType: Journal Entry,Total Debit,စုစုပေါင်း Debit
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,အရောင်းပုဂ္ဂိုလ်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,လှတျဝယ်ယူခြင်းအမိန့်
+DocType: Sales Invoice,Cold Calling,အေး Calling မှ
+DocType: SMS Parameter,SMS Parameter,SMS ကို Parameter
+DocType: Maintenance Schedule Item,Half Yearly,တစ်ဝက်နှစ်အလိုက်
+DocType: Lead,Blog Subscriber,ဘလော့ Subscriber
+DocType: Email Digest,Income Year to Date,နေ့စွဲမှဝင်ငွေတစ်နှစ်တာ
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,တန်ဖိုးများကိုအပေါ်အခြေခံပြီးအရောင်းအကနျ့သစည်းမျဉ်းစည်းကမ်းတွေကိုဖန်တီးပါ။
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","checked, စုစုပေါင်းမျှမပါ။ အလုပ်အဖွဲ့ Days ၏အားလပ်ရက်ပါဝင်ပါလိမ့်မယ်, ဒီလစာ Per နေ့၏တန်ဖိုးကိုလျော့ချလိမ့်မည်"
+DocType: Purchase Invoice,Total Advance,စုစုပေါင်းကြိုတင်ထုတ်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,လှတျပစ္စည်းတောင်းဆိုခြင်း
+DocType: Workflow State,User,အသုံးပြုသူ
+DocType: Opportunity Item,Basic Rate,အခြေခံပညာ Rate
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,ပျောက်ဆုံးသွားသောအဖြစ် Set
+DocType: Customer,Credit Days Based On,တွင် အခြေခံ. credit Days
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,စတော့အိတ်ချိန်ခွင် updated
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,အရောင်း Cycle တစ်လျှောက်လုံးအတူတူပါပဲ Rate ထိန်းသိမ်းနည်း
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation နှင့်အလုပ်အဖွဲ့နာရီပြင​​်ပတွင်အချိန်မှတ်တမ်းများကြိုတင်စီစဉ်ထားပါ။
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} ပြီးသားတင်သွင်းခဲ့
+,Items To Be Requested,တောင်းဆိုထားသောခံရဖို့ items
+DocType: Purchase Order,Get Last Purchase Rate,ပြီးခဲ့သည့်ဝယ်ယူ Rate Get
+DocType: Company,Company Info,ကုမ္ပဏီ Info
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,ချုပ်ရိုး
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","ဤအရပ်မှပို့ပေးဖို့စလှေတျတျောကိုမတှေ့မကုမ္ပဏီသည်အီးမေးလ် ID ကို,"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ)
+DocType: Production Planning Tool,Filter based on item,item ကို select လုပ်ထားတဲ့အပေါ်အခြေခံပြီး filter
+DocType: Fiscal Year,Year Start Date,တစ်နှစ်တာ Start ကိုနေ့စွဲ
+DocType: Attendance,Employee Name,ဝန်ထမ်းအမည်
+DocType: Sales Invoice,Rounded Total (Company Currency),rounded စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။
+DocType: Purchase Common,Purchase Common,တူညီသည့်အယ်ယူ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,အောက်ပါရက်ထွက်ခွာ Applications ကိုအောင်ကနေအသုံးပြုသူများကိုရပ်တန့်။
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,အခွင့်အလမ်းအနေဖြင့်
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Blanking
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,ဝန်ထမ်းအကျိုးကျေးဇူးများ
+DocType: Sales Invoice,Is POS,POS စက်ဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} သည်အရေအတွက်တူညီရမယ်
+DocType: Production Order,Manufactured Qty,ထုတ်လုပ်သော Qty
+DocType: Purchase Receipt Item,Accepted Quantity,လက်ခံခဲ့သည်ပမာဏ
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။
+DocType: DocField,Default,ပျက်ကွက်
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည်
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,ကဆက်ပြောသည် {0} လစဉ်ကြေး ပေး.
+DocType: Maintenance Schedule,Schedule,ဇယား
+DocType: Account,Parent Account,မိဘအကောင့်
+DocType: Serial No,Available,ရရှိနိုင်
+DocType: Quality Inspection Reading,Reading 3,3 Reading
+,Hub,hub
+DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား
+DocType: Expense Claim,Approved,Approved
+DocType: Pricing Rule,Price,စျေးနှုန်း
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',{0} &#39;&#39; လက်ဝဲ &#39;အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",&quot;Yes&quot; ကိုရွေးချယ်ခြင်းအတွက် Serial No မာစတာအတွက်ကြည့်ရှုနိုင်ပါသည်သောဤတဲ့ item ကိုအသီးအသီး entity တစ်ခုထူးခြားသောဝိသေသလက္ခဏာကိုငါပေးမည်။
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,စိစစ်ရေး {0} ပေးထားသောနေ့စွဲအကွာအဝေးအတွက်န်ထမ်း {1} ဖန်တီး
+DocType: Employee,Education,ပညာရေး
+DocType: Selling Settings,Campaign Naming By,အားဖြင့်အမည်ကင်ပိန်း
+DocType: Employee,Current Address Is,လက်ရှိလိပ်စာ Is
+DocType: Address,Office,ရုံး
+apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,စံအစီရင်ခံစာများ
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,စာရင်းကိုင်ဂျာနယ် entries တွေကို။
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,န်ထမ်းမှတ်တမ်းပထမဦးဆုံးရွေးချယ်ပါ။
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,တစ်ဦးခွန်အကောင့်ကိုဖန်တီးရန်
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,အသုံးအကောင့်ကိုရိုက်ထည့်ပေးပါ
+DocType: Account,Stock,စတော့အိတ်
+DocType: Employee,Current Address,လက်ရှိလိပ်စာ
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ကို item အခြားတဲ့ item တစ်ခုမူကွဲဖြစ်ပါတယ် အကယ်. အတိအလင်းသတ်မှတ်လိုက်သောမဟုတ်လျှင်ထို့နောက်ဖော်ပြချက်, ပုံရိပ်, စျေးနှုန်း, အခွန်စသည်တို့အတွက် template ကိုကနေသတ်မှတ်ကြလိမ့်မည်"
+DocType: Serial No,Purchase / Manufacture Details,ဝယ်ယူခြင်း / ထုတ်လုပ်ခြင်းလုပ်ငန်းအသေးစိတ်ကို
+DocType: Employee,Contract End Date,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲ
+DocType: Sales Order,Track this Sales Order against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤအရောင်းအမိန့်အားခြေရာခံ
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,စျေးနှုန်း List ကို configure လုပ်မ။
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,အထက်ပါသတ်မှတ်ချက်များအပေါ်အခြေခံပြီးအရောင်းအမိန့် (ကယ်နှုတ်ရန်ဆိုင်းငံ့ထား) Pull
+DocType: DocShare,Document Type,စာရွက်စာတမ်းကအမျိုးအစား
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,ပေးသွင်းစျေးနှုန်းအနေဖြင့်
+DocType: Deduction Type,Deduction Type,သဘောအယူအဆကအမျိုးအစား
+DocType: Attendance,Half Day,တစ်ဝက်နေ့
+DocType: Serial No,Not Available,မရရှိနိုင်ပါ
+DocType: Pricing Rule,Min Qty,min Qty
+DocType: GL Entry,Transaction Date,transaction နေ့စွဲ
+DocType: Production Plan Item,Planned Qty,စီစဉ်ထား Qty
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,စုစုပေါင်းအခွန်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ
+DocType: Stock Entry,Default Target Warehouse,default Target ကဂိုဒေါင်
+DocType: Purchase Invoice,Net Total (Company Currency),Net ကစုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကိုဆန့်ကျင်သာသက်ဆိုင်သည်
+DocType: Notification Control,Purchase Receipt Message,ဝယ်ယူခြင်းပြေစာ Message
+DocType: Production Order,Actual Start Date,အမှန်တကယ် Start ကိုနေ့စွဲ
+DocType: Sales Order,% of materials delivered against this Sales Order,ဒီအရောင်းအမိန့်ဆန့်ကျင်ကယ်နှုတ်တော်မူ၏ပစ္စည်း%
+apps/erpnext/erpnext/config/stock.py +18,Record item movement.,စံချိန်တင်တဲ့ item လှုပ်ရှားမှု။
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,သတင်းလွှာများစာရင်းရရှိရန် Register စာရင်းပေးသွင်း
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing
+DocType: Email Account,Service,ဝန်ဆောင်မှု
+DocType: Hub Settings,Hub Settings,hub Settings ကို
+DocType: Project,Gross Margin %,gross Margin%
+DocType: BOM,With Operations,စစ်ဆင်ရေးနှင့်အတူ
+,Monthly Salary Register,လစဉ်လစာမှတ်ပုံတင်မည်
+apps/frappe/frappe/website/template.py +120,Next,နောက်တစ်ခု
+DocType: Warranty Claim,If different than customer address,ဖောက်သည်လိပ်စာတခုထက်ကွဲပြားခြားနားနေလျှင်
+DocType: BOM Operation,BOM Operation,BOM စစ်ဆင်ရေး
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Electropolishing
+DocType: Purchase Taxes and Charges,On Previous Row Amount,ယခင် Row ပမာဏတွင်
+DocType: Email Digest,New Delivery Notes,နယူး Delivery မှတ်စုများ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,atleast တယောက်အတန်းအတွက်ငွေပေးချေမှုရမည့်ငွေပမာဏကိုရိုက်ထည့်ပေးပါ
+DocType: POS Profile,POS Profile,POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,row {0}: ငွေပေးချေမှုရမည့်ငွေပမာဏထူးချွန်ငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,စုစုပေါင်း Unpaid
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,အချိန်အထဲ billable မဟုတ်ပါဘူး
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,ဝယ်ယူ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ကအခပေးအနုတ်လက္ခဏာမဖြစ်နိုင်
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,ထိုဆန့်ကျင် voucher ကို manually ရိုက်ထည့်ပေးပါ
+DocType: SMS Settings,Static Parameters,static Parameter များကို
+DocType: Purchase Order,Advance Paid,ကြိုတင်မဲ Paid
+DocType: Item,Item Tax,item ခွန်
+DocType: Expense Claim,Employees Email Id,န်ထမ်းအီးမေးလ် Id
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,လက်ရှိမှုစိစစ်
+apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,သင့်ရဲ့အဆက်အသွယ်မှအစုလိုက်အပြုံလိုက် SMS ပို့
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,သည်အခွန်သို့မဟုတ်တာဝန်ခံဖို့စဉ်းစားပါ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,အမှန်တကယ် Qty မသင်မနေရ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,cross-လှိမ့်
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,အကြွေးဝယ်ကဒ်
+DocType: BOM,Item to be manufactured or repacked,item ထုတ်လုပ်သောသို့မဟုတ် repacked ခံရဖို့
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,စတော့ရှယ်ယာအရောင်းအများအတွက် default setting များ။
+DocType: Purchase Invoice,Next Date,Next ကိုနေ့စွဲ
+DocType: Employee Education,Major/Optional Subjects,ဗိုလ်မှူး / မလုပ်မဖြစ်ကျအောကျခံ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,machine
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","ဒီနေရာတွင်မိဘ, အိမ်ထောင်ဖက်နှင့်ကလေးများ၏အမည်နှင့်အလုပ်အကိုင်တူမိသားစုကအသေးစိတ်ထိနျးသိမျးထားနိုငျ"
+DocType: Hub Settings,Seller Name,ရောင်းချသူအမည်
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),နုတ်ယူအခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
+DocType: Item Group,General Settings,General Settings
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ငွေကြေးစနစ်နှင့်ငွေကြေးစနစ်နိုင်ရန်တူညီသောမဖွစျနိုငျ
+DocType: Stock Entry,Repack,Repack
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,သင်ကအမှုတွဲရှေ့တော်၌ထိုပုံစံကို Save ရမယ်
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Logo ကို Attach
+DocType: Customer,Commission Rate,ကော်မရှင် Rate
+apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ဦးစီးဌာနကခွင့် applications များပိတ်ဆို့။
+DocType: Production Order,Actual Operating Cost,အမှန်တကယ် Operating ကုန်ကျစရိတ်
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,အမြစ်တည်းဖြတ်မရနိုင်ပါ။
+apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,ခွဲဝေငွေပမာဏ unadusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင်
+DocType: Manufacturing Settings,Allow Production on Holidays,အားလပ်ရက်အပေါ်ထုတ်လုပ်မှု Allow
+DocType: Sales Order,Customer's Purchase Order Date,customer ရဲ့ဝယ်ယူခြင်းအမိန့်နေ့စွဲ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,မြို့တော်စတော့အိတ်
+DocType: Packing Slip,Package Weight Details,package အလေးချိန်အသေးစိတ်ကို
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,တစ် CSV ဖိုင်ကိုရွေးပေးပါ
+DocType: Backup Manager,Send Backups to Dropbox,Dropbox ကိုမှရန်များ Send
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,လက်ခံနှင့်ဘီလ်မှ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,ပုံစံရေးဆှဲသူ
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template:
+DocType: Serial No,Delivery Details,Delivery အသေးစိတ်ကို
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
+DocType: Item,Automatically create Material Request if quantity falls below this level,အရေအတွက်ကဤအဆင့်အောက်ကျလျှင်အလိုအလျှောက်ပစ္စည်းတောင်းဆိုမှုဖန်တီး
+,Item-wise Purchase Register,item-ပညာရှိသောသူသည်ဝယ်ယူမှတ်ပုံတင်မည်
+DocType: Batch,Expiry Date,သက်တမ်းကုန်ဆုံးရက်
+,Supplier Addresses and Contacts,ပေးသွင်းလိပ်စာနှင့်ဆက်သွယ်ရန်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,ပထမဦးဆုံးအမျိုးအစားလိုက်ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/config/projects.py +18,Project master.,Project မှမာစတာ။
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ငွေကြေးကိုမှစသည်တို့ $ တူသောသင်္ကေတကိုလာမယ့်မပြပါနဲ့။
+DocType: Supplier,Credit Days,ခရက်ဒစ် Days
+DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,ပစ္စည်းများ၏ဘီလ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကို {1} သည်လိုအပ်သည်
+DocType: Backup Manager,Send Notifications To,ရန်အသိပေးချက်များ Send
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref နေ့စွဲ
+DocType: Employee,Reason for Leaving,ထွက်ခွာရသည့်အကြောင်းရင်း
+DocType: Expense Claim Detail,Sanctioned Amount,ပိတ်ဆို့ငွေပမာဏ
+DocType: GL Entry,Is Opening,ဖွင့်လှစ်တာဖြစ်ပါတယ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},row {0}: Debit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,အကောင့်ကို {0} မတည်ရှိပါဘူး
+DocType: Account,Cash,ငွေသား
+DocType: Employee,Short biography for website and other publications.,website နှင့်အခြားပုံနှိပ်ထုတ်ဝေအတိုကောက်အတ္ထုပ္ပတ္တိ။
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},ဝန်ထမ်း {0} သည်လစာဖွဲ့စည်းပုံဖန်တီး ကျေးဇူးပြု.
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index f584353..97a50f5 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Als u een standaard template in Aankoop en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Consumentenproducten
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Selecteer Party Type eerste
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Selecteer Party Type eerste
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Gloeien
 DocType: Item,Customer Items,Klant Items
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
 DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-mail Notificaties
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail Notificaties
 DocType: Item,Default Unit of Measure,Standaard Eenheid
 DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Contact
 DocType: Employee,Leave Approvers,Verlof goedkeurders
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Get voorraad en Rate
 DocType: About Us Settings,Website,Website
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Verdichting plus sinteren
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Het Artikel dat het Pakket vertegenwoordigt. Dit artikel moet gedefinieerd zijn als ""Is Voorraad Artikel"" = ""Nee"" en ""Is Verkoop Artikel"" = ""Ja"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Het Artikel dat het Pakket vertegenwoordigt. Dit artikel moet gedefinieerd zijn als ""Is Voorraad Artikel"" = ""Nee"" en ""Is Verkoop Artikel"" = ""Ja"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Vul Werknemer Id in van deze verkoopmedewerker
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Stel Google Drive access keys in voor {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Van Materiaal Aanvraag
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Boom
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Van Materiaal Aanvraag
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Boom
 DocType: Job Applicant,Job Applicant,Sollicitant
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen andere resultaten.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Wettelijk
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Wettelijk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
 DocType: C-Form,Customer,Klant
 DocType: Purchase Receipt Item,Required By,Benodigd op
+DocType: Delivery Note,Return Against Delivery Note,Terug Tegen Delivery Note
 DocType: Department,Department,Afdeling
 DocType: Purchase Order,% Billed,% Gefactureerd
-DocType: Selling Settings,Customer Name,Klantnaam
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Klantnaam
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle export gerelateerde gebieden zoals valuta , wisselkoers , export totaal, export eindtotaal enz. zijn beschikbaar in Delivery Note , POS , Offerte , verkoopfactuur , Sales Order etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
 DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
 DocType: Leave Type,Leave Type Name,Verlof Type Naam
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Reeks succesvol bijgewerkt
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Reeks succesvol bijgewerkt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Hechten
 DocType: Pricing Rule,Apply On,toepassing op
 DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
 ,Purchase Order Items To Be Received,Inkooporder Artikelen nog te ontvangen
 DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
 DocType: Quality Inspection Reading,Parameter,Parameter
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Geef een prijslijst die geldig is voor Territory
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Wilt u echt deze productieorder on-stoppen:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Geef een prijslijst die geldig is voor Territory
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Wilt u echt deze productieorder on-stoppen:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Nieuwe Verlofaanvraag
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
 DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Toon Varianten
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Toon Varianten
 DocType: Sales Invoice Item,Quantity,Hoeveelheid
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Leningen (Passiva)
 DocType: Employee Education,Year of Passing,Voorbije Jaar
 DocType: Designation,Designation,Benaming
 DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Maak nieuwe POS Profiel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Gezondheidszorg
 DocType: Purchase Invoice,Monthly,Maandelijks
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Factuur
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Factuur
 DocType: Maintenance Schedule Item,Periodicity,Periodiciteit
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,E-mailadres
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-mailadres
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Defensie
 DocType: Company,Abbr,Afk
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Rij # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Rij # {0}:
 DocType: Delivery Note,Vehicle No,Voertuig nr.
-sites/assets/js/erpnext.min.js +50,Please select Price List,Selecteer Prijslijst
+sites/assets/js/erpnext.min.js +53,Please select Price List,Selecteer Prijslijst
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Houtbewerking
 DocType: Production Order Operation,Work In Progress,Onderhanden Werk
 DocType: Company,If Monthly Budget Exceeded,Als Maandelijks Budget overschreden
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D printing
 DocType: Employee,Holiday List,Holiday Lijst
 DocType: Time Log,Time Log,Tijd Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Accountant
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Accountant
+DocType: Cost Center,Stock User,Aandeel Gebruiker
 DocType: Company,Phone No,Telefoonnummer
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Log van activiteiten van gebruikers tegen taken die kunnen worden gebruikt voor het bijhouden van tijd facturering.
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nieuwe {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Nieuwe {0}: # {1}
 ,Sales Partners Commission,Verkoop Partners Commissie
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
 DocType: Backup Manager,Allow Google Drive Access,Laat Google Drive Access
 DocType: Email Digest,Projects & System,Projecten & Systeem
 DocType: Print Settings,Classic,Klassiek
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Aantal aangevraagd voor inkoop
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam"
 DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Vacature voor een baan.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Adverteren
 DocType: Employee,Married,Getrouwd
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
 DocType: Payment Reconciliation,Reconcile,Afletteren
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Kruidenierswinkel
 DocType: Quality Inspection Reading,Reading 1,Meting 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Maak Bank Entry
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Maak Bank Entry
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,pensioenfondsen
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Magazijn is verplicht als het account type Warehouse
 DocType: SMS Center,All Sales Person,Alle Sales Person
+DocType: Lead,Person Name,Persoon Naam
 DocType: Backup Manager,Credentials,Geloofsbrieven
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Controleer of terugkerende orde, uitvinken om te stoppen met terugkerende of zet de juiste Einddatum"
 DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
 DocType: Account,Credit,Krediet
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel een Werknemer Benaming Systeem in via  Human Resources > HR-instellingen
-DocType: POS Setting,Write Off Cost Center,Afschrijvingen kostenplaats
+DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats
 DocType: Warehouse,Warehouse Detail,Magazijn Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Bovenliggend Artikel {0} mag geen Voorraadartikel zijn en moet een Verkoopartikel zijn
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Bovenliggend Artikel {0} mag geen Voorraadartikel zijn en moet een Verkoopartikel zijn
 DocType: Item,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Een klant bestaat met dezelfde naam
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * De werkelijke Operation Time
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Get Specificatie Details
 DocType: Lead,Interested,Geïnteresseerd
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Stuklijst
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Van {0} tot {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Opening
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Van {0} tot {1}
 DocType: Item,Copy From Item Group,Kopiëren van Item Group
 DocType: Journal Entry,Opening Entry,Opening Entry
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} is verplicht
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Contact meester.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
 DocType: Lead,Product Enquiry,Product Aanvraag
 DocType: Standard Reply,Owner,eigenaar
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Totale kosten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Ruimen
 DocType: Email Digest,Stub,Aanzet
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Activiteitenlogboek:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activiteitenlogboek:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Vastgoed
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Rekeningafschrift
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Geneesmiddelen
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Klant
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier
 DocType: Naming Series,Prefix,Voorvoegsel
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Verbruiksartikelen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Verbruiksartikelen
 DocType: Upload Attendance,Import Log,Importeren Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Verstuur
 DocType: SMS Center,All Contact,Alle Contact
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Jaarsalaris
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Jaarsalaris
 DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Voorraadkosten
 DocType: Newsletter,Email Sent?,E-mail verzonden?
 DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Logs
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Logs
 DocType: Email Digest,Bank/Cash Balance,Bank- / Kassaldo
 DocType: Delivery Note,Installation Status,Installatie Status
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
 DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Artikel {0} moet een inkoopbaar artikel zijn
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Artikel {0} moet een inkoopbaar artikel zijn
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Download de Template, vul de juiste gegevens en bevestig het gewijzigde bestand.
  Alle data en werknemer combinatie in de geselecteerde periode zal komen in de sjabloon, met bestaande presentielijsten"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Zal worden bijgewerkt zodra verkoopfactuur is ingediend.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen "
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen "
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Instellingen voor HR Module
 DocType: SMS Center,SMS Center,SMS Center
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Rechttrekken
 DocType: BOM Replace Tool,New BOM,Nieuwe Eenheid
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Er waren geen updates in de geselecteerd voor deze digest artikelen.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity casting
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter reeds verzonden
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter reeds verzonden
 DocType: Lead,Request Type,Aanvraag type
 DocType: Leave Application,Reason,Reden
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,De koers waarmee Factuur valuta wordt omgezet in de bedrijfs basisvaluta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Uitzenden
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Uitvoering
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Uitvoering
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Details van de uitgevoerde handelingen.
 DocType: Serial No,Maintenance Status,Onderhoud Status
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Artikelen en prijzen
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecteer de werknemer voor wie u de Beoordeling wilt maken.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Kostenplaats {0} behoort niet tot Bedrijf {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Kostenplaats {0} behoort niet tot Bedrijf {1}
 DocType: Customer,Individual,Individueel
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan voor onderhoud bezoeken.
 DocType: SMS Settings,Enter url parameter for message,Voer URL-parameter voor bericht in
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Regels voor de toepassing van prijzen en kortingen .
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regels voor de toepassing van prijzen en kortingen .
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},This Time Log in strijd met {0} voor {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prijslijst moet van toepassing zijn op Inkoop of Verkoop
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0}
-sites/assets/js/form.min.js +261,Start,Start
+DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%)
+sites/assets/js/form.min.js +265,Start,Start
 DocType: User,First Name,Voornaam
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Uw installatie is voltooid. Verversen.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Uw installatie is voltooid. Verversen.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Full-mal gieten
 DocType: Offer Letter,Select Terms and Conditions,Select Voorwaarden
 DocType: Email Digest,Payments made during the digest period,Betalingen in de loop van de digest periode
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Inkooporder Trends
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
 DocType: Earning Type,Earning Type,Verdienen Type
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking
 DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
 DocType: Bank Reconciliation,Bank Account,Bankrekening
 DocType: Leave Type,Allow Negative Balance,Laat negatief saldo
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,televisie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Rekening {0} behoort niet tot Bedrijf {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Rekening {0} behoort niet tot Bedrijf {1}
 DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Gereserveerd Warehouse nodig voor voorraadartikel {0} in rij {1}
 DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry
 DocType: Supplier,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
 DocType: Sales Partner,Reseller,Reseller
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Vul Bedrijf in
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vul Bedrijf in
 DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
 ,Production Orders in Progress,Productieorders in behandeling
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Automatisch aanmaken van Materiaal Aanvragen als de voorraad onder het bestelniveau raakt in het standaard Magazijn.
 DocType: Journal Entry,Write Off Amount <=,Schrijf Uit Bedrag &lt;=
 DocType: Lead,Address & Contact,Adres &amp; Contact
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Maak Voorraad Journaalposten wanneer u een verkoopfactuur indient
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Maak Voorraad Journaalposten wanneer u een verkoopfactuur indient
 DocType: Newsletter List,Total Subscribers,Totaal Abonnees
-DocType: Lead,Contact Name,Contact Naam
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Contact Naam
 DocType: Production Plan Item,SO Pending Qty,VO afwachting Aantal
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Geen beschrijving gegeven
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Geen beschrijving gegeven
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Inkoopaanvraag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Dubbele behuizing
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Meeteenheid van dit artikel (bijvoorbeeld kg, stuks, paar)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Verlaat per jaar
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Verlaat per jaar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series voor {0} via Setup&gt; Instellingen&gt; Naamgeving Series
 DocType: Time Log,Will be updated when batched.,Zal worden bijgewerkt wanneer gedoseerd.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
-DocType: Brand,Material Master Manager,Materiaal Stam Manager
 DocType: Bulk Email,Message,Bericht
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Wachtende Artikelen {0} bijgewerkt
 DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
 DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,Referentienummer
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Verlof Geblokkeerd
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Verlof Geblokkeerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,jaar-
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,In Woorden zijn zichtbaar zodra u bespaart de aankoopfactuur.
@@ -261,15 +266,17 @@
 DocType: Material Request Item,Min Order Qty,Minimum Aantal
 DocType: Lead,Do Not Contact,Neem geen contact op
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Ontwikkelaar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Ontwikkelaar
 DocType: Item,Minimum Order Qty,Minimum bestel aantal
 DocType: Pricing Rule,Supplier Type,Leverancier Type
 DocType: Item,Publish in Hub,Publiceren in Hub
 ,Terretory,Regio
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Artikel {0} is geannuleerd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,"Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Artikel {0} is geannuleerd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,"Materiaal Aanvraag
 "
 DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum
+DocType: Item,Purchase Details,Inkoop Details
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Staalborstel
 DocType: Employee,Relation,Relatie
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bevestigde orders van klanten.
@@ -288,23 +295,26 @@
 DocType: Purchase Invoice Item,Expense Head,Kosten Hoofd
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Selecteer eerst een Charge Type
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max. 5 tekens
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max. 5 tekens
 DocType: Email Digest,New Quotations,Nieuwe Offertes
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Selecteer uw taal
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Selecteer uw taal
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Schakelt creatie van tijd logs tegen productieorders. Operations mag niet worden gevolgd tegen Productieorder
 DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Beheer Sales Person Boom .
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Beheer Sales Person Boom .
 DocType: Item,Synced With Hub,Gesynchroniseerd met Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Verkeerd Wachtwoord
 DocType: Item,Variant Of,Variant van
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Artikel {0} moet service-artikel zijn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide Aantal kan niet groter zijn dan 'Aantal aan Manufacture'
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Artikel {0} moet service-artikel zijn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide Aantal kan niet groter zijn dan 'Aantal aan Manufacture'
 DocType: DocType,Administrator,Beheerder
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laserboren
 DocType: Stock UOM Replace Utility,New Stock UOM,Nieuwe Voorraad Eenheid
 DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> toevoegen / bewerken < / a>"
 DocType: Employee,External Work History,Externe Werk Geschiedenis
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kringverwijzing Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Kringverwijzing Error
 DocType: ToDo,Closed,Gesloten
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
 DocType: Lead,Industry,Industrie
@@ -314,32 +324,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Insnoering
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Het artikel is bijgewerkt
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Global POS -instelling {0} al gemaakt voor bedrijf {1}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type
 DocType: Sales Invoice Item,Delivery Note,Vrachtbrief
 DocType: Backup Manager,Allow Dropbox Access,Laat Dropbox Access
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Het opzetten van Belastingen
 DocType: Communication,Support Manager,Support Manager
-DocType: Sales Order Item,Reserved Warehouse,Gereserveerd Magazijn
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
 DocType: Workstation,Rent Cost,Huurkosten
+DocType: Manage Variants Item,Variant Attributes,Variant Attributen
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Selecteer maand en jaar
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Vul e-mail ID in, gescheiden door komma's. De factuur zal automatisch worden gemaild op specifieke datum"
 DocType: Employee,Company Email,Bedrijf E-mail
 DocType: Workflow State,Refresh,Verversen
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle import gerelateerde gebieden zoals valuta , wisselkoers , import totaal, import eindtotaal enz. zijn beschikbaar in aankoopbewijs Leverancier offerte, factuur , bestelbon enz."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Dit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Totaal Bestel Beschouwd
-DocType: Sales Invoice Item,Discount (%),Korting (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Dit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Totaal Bestel Beschouwd
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,Vul de 'Herhaal op dag van de maand' waarde in
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Vul de 'Herhaal op dag van de maand' waarde in
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verkrijgbaar in BOM , Delivery Note, aankoopfactuur, Productie Order , Bestelling , Kwitantie , verkoopfactuur , Sales Order , Voorraad Entry , Rooster"
 DocType: Item Tax,Tax Rate,Belastingtarief
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Selecteer Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Selecteer Item
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status Gestopt
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} beheerd batchgewijs, is niet te rijmen met behulp \
  Stock Verzoening, in plaats daarvan gebruik Stock Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
@@ -348,14 +357,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Huidige voorraad eenheid
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Partij van een artikel.
 DocType: C-Form Invoice Detail,Invoice Date,Factuurdatum
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Want er zijn bestaande voorraad transacties voor dit item, kunt u de waarden van 'Heeft Serial No' niet veranderen, 'Heeft Batch No', 'Is Stock Item' en 'Valuation Method'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Uw e-mailadres
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Uw e-mailadres
 DocType: Email Digest,Income booked for the digest period,Inkomsten geboekt voor de digest periode
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Leverancier stam .
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Zie bijlage
 DocType: Purchase Order,% Received,% Ontvangen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Waterstraalsnijden
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Installatie al voltooid !
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Installatie al voltooid !
 ,Finished Goods,Gereed Product
 DocType: Delivery Note,Instructions,Instructies
 DocType: Quality Inspection,Inspected By,Geïnspecteerd door
@@ -366,7 +373,7 @@
 ,Schedule Date,Plan datum
 DocType: Packed Item,Packed Item,Levering Opmerking Verpakking Item
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Standaardinstellingen voor Inkooptransacties .
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Gelieve geen accounts voor klanten en leveranciers te creëren. Ze worden rechtstreeks gemaakt op basis van de klant / leverancier meesters.
 DocType: Currency Exchange,Currency Exchange,Wisselkoersen
 DocType: Purchase Invoice Item,Item Name,Artikelnaam
@@ -376,10 +383,7 @@
 DocType: Workstation,Working Hours,Werkuren
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
-DocType: Stock Entry,Purchase Return,Inkoop Retour
 ,Purchase Register,Inkoop Register
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Door ""Ja"" te selecteren, kan dit artikel worden gebruikt in een Verkooporder en Vrachtbrief."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Vul Ontvangstbevestiging in om door te gaan
 DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
 DocType: Workstation,Consumable Cost,Verbruikskosten
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
@@ -387,31 +391,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Reden voor het verliezen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube kralen
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Maken Maint . dienstregeling
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Maken Maint . dienstregeling
 DocType: Employee,Single,Enkele
+DocType: Issue,Attachment,Gehechtheid
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan niet worden ingesteld voor groep kostenplaats
 DocType: Account,Cost of Goods Sold,Kostprijs verkopen
 DocType: Purchase Invoice,Yearly,Jaarlijks
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Vul kostenplaats in
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Vul kostenplaats in
 DocType: Sales Invoice Item,Sales Order,Verkooporder
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Gem. Verkoopkoers
 DocType: Purchase Order,Start date of current order's period,Startdatum van de periode huidige order periode
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Hoeveelheid moet een geheel getal zijn in rij {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Hoeveelheid moet een geheel getal zijn in rij {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
 DocType: Delivery Note,% Installed,% Geïnstalleerd
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Vul aub eerst de naam van het bedrijf in
 DocType: BOM,Item Desription,Artikelomschrijving
-DocType: Buying Settings,Supplier Name,Leverancier Naam
+DocType: Purchase Invoice,Supplier Name,Leverancier Naam
 DocType: Account,Is Group,Is Group
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Voer tenminste één attribuut en zijn waarde in attribuut tabel.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Scheurende
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non-Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non-Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Niet gestart
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Oude Parent
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master Manager
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
 DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
 DocType: SMS Log,Sent On,Verzonden op
 DocType: Sales Order,Not Applicable,Niet van toepassing
@@ -419,12 +427,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell moulding
 DocType: Material Request Item,Required Date,Benodigd op datum
 DocType: Delivery Note,Billing Address,Factuuradres
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Vul Artikelcode in.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Vul Artikelcode in.
 DocType: BOM,Costing,Costing
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totaal Aantal
 DocType: Employee,Health Concerns,Gezondheidszorgen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Onbetaald
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Onbetaald
 DocType: Packing Slip,From Package No.,Van Pakket No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Effecten en Deposito's
 DocType: Features Setup,Imports,Imports
@@ -441,31 +449,31 @@
 DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
 DocType: Journal Entry,Accounts Payable,Crediteuren
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abonnees toevoegen
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" Bestaat niet"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" Bestaat niet"
 DocType: Pricing Rule,Valid Upto,Geldig Tot
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
 DocType: Email Digest,Open Tickets,Open Tickets
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Directe Inkomsten
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Totaal bedrag van de facturen van leveranciers ontvangen tijdens de digest periode
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Levertijd dagen is het aantal dagen waarin dit artikel wordt verwacht in uw magazijn. Deze waarde wordt gebruikt in de Materiaal Aanvraag als u dit artikel daar selecteert.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Boekhouder
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Boekhouder
 DocType: Payment Tool,Received Or Paid,Ontvangen of betaald
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Selecteer ""Ja"" als dit artikel bestemd is voor intern gebruik in uw bedrijf."
+sites/assets/js/erpnext.min.js +54,Please select Company,Selecteer Company
 DocType: Stock Entry,Difference Account,Verschillenrekening
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Kan niet dicht taak als haar afhankelijke taak {0} is niet gesloten.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
 DocType: Production Order,Additional Operating Cost,Additionele Operationele Kosten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Cosmetica
 DocType: DocField,Type,Type
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
 DocType: Backup Manager,Email ids separated by commas.,E-mail IDs gescheiden door komma's.
 DocType: Communication,Subject,Onderwerp
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Selecteer ""Ja"" als dit artikel werk representeert, zoals bijvoorbeeld trainen, ontwerpen, adviseren, etc."
 DocType: Shipping Rule,Net Weight,Netto Gewicht
 DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive Access toegestaan
 ,Serial No Warranty Expiry,Serienummer Garantie Afloop
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Wilt u echt deze Materiaal Aanvraag STOPPEN?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Wilt u echt deze Materiaal Aanvraag STOPPEN?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Bezorgen
 DocType: Purchase Invoice Item,Item,Artikel
 DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr)
 DocType: Account,Profit and Loss,Winst en Verlies
@@ -473,28 +481,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Nieuwe Eenheid mag NIET van het type Geheel getal zijn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Meubilair en Inrichting
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
 DocType: Selling Settings,Default Customer Group,Standaard Klant Groep
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie"
 DocType: BOM,Operating Cost,Operationele kosten
 ,Gross Profit,Bruto Winst
 DocType: Production Planning Tool,Material Requirement,Material Requirement
+DocType: Variant Attribute,Variant Attribute,Variant Attribute
 DocType: Company,Delete Company Transactions,Verwijder Company Transactions
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,ARtikel {0} is geen inkoopbaar artikel
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,ARtikel {0} is geen inkoopbaar artikel
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} is een ongeldig e-mailadres in 'Notification \
  Email Address'"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Totaal Billing Dit Jaar:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen
 DocType: Purchase Invoice,Supplier Invoice No,Factuurnr. Leverancier
 DocType: Territory,For reference,Ter referentie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Sluiten (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Sluiten (Cr)
 DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
 DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
 DocType: Job Applicant,Thread HTML,Thread HTML
 DocType: Company,Ignore,Negeren
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS verzonden naar volgende nummers: {0}
 DocType: Backup Manager,Enter Verification Code,Voer Verificatie Code in
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
 DocType: Pricing Rule,Valid From,Geldig van
 DocType: Sales Invoice,Total Commission,Totaal Commissie
 DocType: Pricing Rule,Sales Partner,Verkoop Partner
@@ -504,10 +514,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Maandelijkse Verdeling** helpt u uw budget te verdelen over maanden als u seizoensgebondenheid in uw bedrijf heeft. Om een ​​budget te verdelen met behulp van deze verdeling, stelt u deze **Maandelijkse Verdeling** in in de **Kostenplaats**"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Geen records gevonden in de factuur tabel
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Selecteer Company en Party Type eerste
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Financiële / boekjaar .
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financiële / boekjaar .
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
 DocType: Email Digest,New Supplier Quotations,Nieuwe Leverancier Offertes
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Maak verkooporder
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Maak verkooporder
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
@@ -515,12 +525,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
 DocType: Warranty Claim,Resolution,Oplossing
 DocType: Sales Order,Display all the individual items delivered with the main items,Toon alle afzonderlijke onderdelen geleverd het hoofdartikel
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Verschuldigd Account
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Verschuldigd Account
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten
 DocType: Backup Manager,Sync with Google Drive,Synchroniseren met Google Drive
 DocType: Leave Control Panel,Allocate,Toewijzen
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,vorig
-DocType: Stock Entry,Sales Return,Terugkerende verkoop
+DocType: Item,Manage Variants,Beheer Varianten
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selecteer Verkooporders op basis waarvan u Productie Orders wilt maken.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Salaris componenten.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database van potentiële klanten.
@@ -532,14 +542,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
 DocType: Event,Wednesday,Woensdag
 DocType: Sales Invoice,Customer's Vendor,Leverancier van Klant
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Productie Order is Verplicht
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} heeft een gemeenschappelijke regio {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Voorstel Schrijven
-apps/erpnext/erpnext/config/setup.py +85,Masters,Stamdata
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatieve Voorraad Fout ({6}) voor Artikel {0} in Magazijn {1} op {2} {3} in {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Productie Order is Verplicht
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} heeft een gemeenschappelijke regio {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Voorstel Schrijven
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatieve Voorraad Fout ({6}) voor Artikel {0} in Magazijn {1} op {2} {3} in {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company
 DocType: Packing Slip Item,DN Detail,DN Detail
 DocType: Time Log,Billed,Gefactureerd
@@ -558,69 +568,72 @@
 DocType: Buying Settings,Supplier Naming By,Leverancier Benaming Door
 DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio,  Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Installeer dropbox python module
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Installeer dropbox python module
 DocType: Employee,Passport Number,Paspoortnummer
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Van Ontvangstbevestiging
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Van Ontvangstbevestiging
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
 DocType: SMS Settings,Receiver Parameter,Receiver Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
 DocType: Sales Person,Sales Person Targets,Verkoper Doelen
-sites/assets/js/form.min.js +253,To,naar
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Vul het e-mailadres in
+sites/assets/js/form.min.js +257,To,naar
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Vul het e-mailadres in
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Eindbuis vormen
 DocType: Production Order Operation,In minutes,In minuten
 DocType: Issue,Resolution Date,Oplossing Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
 DocType: Selling Settings,Customer Naming By,Klant Naming Door
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converteren naar Groep
 DocType: Activity Cost,Activity Type,Activiteit Type
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgeleverd Bedrag
+DocType: Customer,Fixed Days,Vaste Dagen
 DocType: Sales Invoice,Packing List,Paklijst
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inkooporders voor leveranciers.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publishing
 DocType: Activity Cost,Projects User,Projecten Gebruiker
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel
+DocType: Company,Round Off Cost Center,Afronden kostenplaats
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
 DocType: Material Request,Material Transfer,Materiaal Verplaatsing
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening ( Dr )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
 apps/frappe/frappe/config/setup.py +59,Settings,Instellingen
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen
 DocType: Production Order Operation,Actual Start Time,Werkelijke Starttijd
 DocType: BOM Operation,Operation Time,Operatie Tijd
 sites/assets/js/list.min.js +5,More,Meer
 DocType: Communication,Sales Manager,Verkoopsmanager
-sites/assets/js/desk.min.js +555,Rename,Hernoemen
+sites/assets/js/desk.min.js +641,Rename,Hernoemen
 DocType: Purchase Invoice,Write Off Amount,Afschrijvingsbedrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Verbuiging
-DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Door gebruiker toestaan
 DocType: Journal Entry,Bill No,Factuur nr
 DocType: Purchase Invoice,Quarterly,Kwartaal
 DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht
 DocType: Sales Order Item,Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Vul artikeldetails in
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Vul artikeldetails in
 DocType: Purchase Receipt,Other Details,Andere Details
 DocType: Account,Accounts,Rekeningen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Straight scheren
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Het bijhouden van een artikel in verkoop- en inkoopdocumenten op basis van het serienummer. U kunt hiermee ook de garantiedetails van het product bijhouden.
 DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Afgewezen Magazijn is verplicht bij een afgewezen Artikel.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Afgewezen Magazijn is verplicht bij een afgewezen Artikel.
 DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
 DocType: Employee,Provide email id registered in company,Zorg voor een bedrijfs e-mail ID
 DocType: Hub Settings,Seller City,Verkoper Stad
 DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
 DocType: Offer Letter Term,Offer Letter Term,Aanbod Letter Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Artikel {0} niet gevonden
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Item heeft varianten.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Artikel {0} niet gevonden
 DocType: Bin,Stock Value,Voorraad Waarde
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Boom Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid
 DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
 DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
 DocType: Sales Invoice,Commission Rate (%),Commissie Rate (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Tegen Voucher Typ een van Sales Order, verkoopfactuur of Inboeken moet zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Tegen Voucher Typ een van Sales Order, verkoopfactuur of Inboeken moet zijn"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Ruimtevaart
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Welkom
@@ -629,15 +642,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Goederen ontvangen van leveranciers.
 DocType: Communication,Open,Open
 DocType: Lead,Campaign Name,Campagnenaam
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Vul Vrachtbriefnummer of Verkoopfactuurnummer in om door te gaan.
 ,Reserved,gereserveerd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Wilt u echt ON-STOPPEN?
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Wilt u echt ON-STOPPEN?
 DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} is geen voorraad artikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} is geen voorraad artikel
 DocType: Mode of Payment Account,Default Account,Standaard Rekening
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de Opportunity is gemaakt obv een lead
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de Opportunity is gemaakt obv een lead
 DocType: Contact Us Settings,Address Title,Adres Titel
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Selecteer wekelijkse vrije dag
 DocType: Production Order Operation,Planned End Time,Geplande Eindtijd
@@ -647,26 +659,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
 DocType: Employee,Cell Number,Mobiele nummer
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energie
 DocType: Opportunity,Opportunity From,Opportunity Van
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Maandsalaris overzicht.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Rij Geen {0}: Het bedrag kan niet groter zijn dan afwachting Bedrag tegen Onkostenvergoeding {1} zijn. \
- Afwachting Bedrag is {2}"
 DocType: Item Group,Website Specifications,Website Specificaties
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Nieuwe Rekening
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Nieuwe Rekening
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Van {0} van type {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Iets schrijven aub
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Boekingen kunnen worden gemaakt tegen leaf nodes. Inzendingen tegen groepen zijn niet toegestaan.
 DocType: ToDo,High,Hoog
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
 DocType: Opportunity,Maintenance,Onderhoud
 DocType: User,Male,Mannelijk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
 DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Verkoop campagnes
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Verkoop campagnes
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -714,25 +722,29 @@
 DocType: Address,Personal,Persoonlijk
 DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} is verbonden met de Orde {1}, controleer dan of het moet worden getrokken als voorschot in deze factuur."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} is verbonden met de Orde {1}, controleer dan of het moet worden getrokken als voorschot in deze factuur."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotechnologie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Gebouwen Onderhoudskosten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Vul eerst artikel in
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Vul eerst artikel in
 DocType: Account,Liability,Verplichting
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
 DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Prijslijst niet geselecteerd
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Prijslijst niet geselecteerd
 DocType: Employee,Family Background,Familie Achtergrond
-DocType: Salary Manager,Send Email,E-mail verzenden
+DocType: Process Payroll,Send Email,E-mail verzenden
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Geen toestemming
 DocType: Company,Default Bank Account,Standaard bankrekening
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nrs
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Bijwerken Stock&#39; kan niet worden gecontroleerd, omdat items niet worden geleverd via {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nrs
+DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Mijn facturen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Mijn facturen
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Geen werknemer gevonden
 DocType: Purchase Order,Stopped,Gestopt
+DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Selecteer BOM te beginnen
 DocType: SMS Center,All Customer Contact,Alle Customer Contact
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload voorraadsaldo via csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Nu verzenden
@@ -740,44 +752,49 @@
 DocType: Item,Website Warehouse,Website Magazijn
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C -Form regels
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C -Form regels
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Klant en leverancier
 DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support vragen van klanten.
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Selecteer Artikelen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} tegen Factuur {1} ​​gedateerd {2}
-DocType: Communication,Reference Name,Referentie Naam
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} tegen Factuur {1} ​​gedateerd {2}
+DocType: Comment,Reference Name,Referentie Naam
 DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Om merknaam te volgen op de volgende documenten Vrachtbrief, Opportunity, Materiaal Aanvraag, Artikel, Inkooporder, Inkoop Voucher, Ontvangstbewijs, Offerte, Verkoopfactuur, Verkoop Stuklijst, Verkooporder, Serienummer"
 DocType: Production Order,Target Warehouse,Doel Magazijn
+DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Verwachte leverdatum kan niet voor de Verkooporder Datum
 DocType: Upload Attendance,Import Attendance,Import Toeschouwers
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Alle Artikel Groepen
-DocType: Salary Manager,Activity Log,Activiteitenlogboek
+DocType: Process Payroll,Activity Log,Activiteitenlogboek
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Netto winst / verlies
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
 DocType: Production Order,Item To Manufacture,Artikel te produceren
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Permanente mal gieten
 DocType: Sales Order Item,Projected Qty,Verwachte Aantal
 DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
 DocType: Newsletter,Newsletter Manager,Nieuwsbrief Manager
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Opening&#39;
 DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
 DocType: Expense Claim,Expenses,Uitgaven
 ,Purchase Receipt Trends,Ontvangstbevestiging Trends
 DocType: Appraisal,Select template from which you want to get the Goals,Selecteer template van waaruit u de Doelen wilt krijgen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Research & Development
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Research & Development
 ,Amount to Bill,Neerkomen op Bill
 DocType: Company,Registration Details,Registratie Details
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
-DocType: Item Reorder,Re-Order Qty,Re-order Aantal
+DocType: Item,Re-Order Qty,Re-order Aantal
 DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Gepland om te sturen naar {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Gepland om te sturen naar {0}
 DocType: Pricing Rule,Price or Discount,Prijs of korting
 DocType: Sales Team,Incentives,Incentives
+DocType: SMS Log,Requested Numbers,Gevraagde Numbers
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Beoordeling van de prestaties.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Maken Maint . bezoek
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Kan niet dragen {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Verkooppunt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Maken Maint . bezoek
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Kan niet dragen {0}
+DocType: Backup Manager,Current Backups,Huidige Backups
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet'"
 DocType: Account,Balance must be,Saldo moet worden
 DocType: Hub Settings,Publish Pricing,Publiceer Pricing
@@ -789,7 +806,7 @@
 DocType: Salary Slip,Working Days,Werkdagen
 DocType: Serial No,Incoming Rate,Inkomende Rate
 DocType: Packing Slip,Gross Weight,Bruto Gewicht
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
 DocType: Job Applicant,Hold,Houden
 DocType: Employee,Date of Joining,Datum van Indiensttreding
@@ -801,38 +818,38 @@
 ,Received Items To Be Billed,Ontvangen artikelen nog te factureren
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Gritstralen
 DocType: Employee,Ms,Mevrouw
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Wisselkoers stam.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Wisselkoers stam.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
 DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,Stuklijst {0} moet actief zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,Stuklijst {0} moet actief zijn
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Zet Status als Beschikbaar
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Selecteer eerst het documenttype
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
 DocType: Salary Slip,Leave Encashment Amount,Laat inning Bedrag
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Maak nieuwe POS Setting
 DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid
 DocType: Bank Reconciliation,Total Amount,Totaal bedrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,internet Publishing
 DocType: Production Planning Tool,Production Orders,Productieorders
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Balans Waarde
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balans Waarde
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Prijslijst
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publiceren naar onderdelen wilt synchroniseren
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Vermeld Ronde Off Account in Company
 DocType: Purchase Receipt,Range,Reeks
 DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
 DocType: Features Setup,Item Barcode,Artikel Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Item Varianten {0} bijgewerkt
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Item Varianten {0} bijgewerkt
 DocType: Quality Inspection Reading,Reading 6,Meting 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
 DocType: Address,Shop,Winkelen
 DocType: Hub Settings,Sync Now,Nu synchroniseren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
 DocType: Employee,Permanent Address Is,Vast Adres is
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,De Brand
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Korting voor over-{0} gekruist voor post {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,De Brand
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Korting voor over-{0} gekruist voor post {1}.
 DocType: Employee,Exit Interview Details,Exit Gesprek Details
 DocType: Item,Is Purchase Item,Is inkoopartikel
 DocType: Payment Reconciliation Payment,Purchase Invoice,Inkoopfactuur
@@ -842,45 +859,47 @@
 DocType: Payment Tool,Paid,Betaald
 DocType: Salary Slip,Total in words,Totaal in woorden
 DocType: Material Request Item,Lead Time Date,Lead Tijd Datum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Verzendingen naar klanten.
 DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirecte Inkomsten
 DocType: Contact Us Settings,Address Line 1,Adres Lijn 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Variantie
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Bedrijfsnaam
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Bedrijfsnaam
 DocType: SMS Center,Total Message(s),Totaal Bericht(en)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Kies Punt voor Overdracht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Kies Punt voor Overdracht
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties
 DocType: Pricing Rule,Max Qty,Max Aantal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Chemisch
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
-DocType: Salary Manager,Select Payroll Year and Month,Selecteer Payroll Jaar en Maand
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
+DocType: Process Payroll,Select Payroll Year and Month,Selecteer Payroll Jaar en Maand
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Ga naar de juiste groep (meestal Toepassing van fondsen&gt; Vlottende activa&gt; Bankrekeningen en maak een nieuwe account (door te klikken op Toevoegen kind) van het type &quot;Bank&quot;
 DocType: Workstation,Electricity Cost,elektriciteitskosten
 DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
 DocType: Comment,Unsubscribed,Uitgeschreven
 DocType: Opportunity,Walk In,Walk In
 DocType: Item,Inspection Criteria,Inspectie Criteria
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Wit
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overgebrachte
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Wit
 DocType: SMS Center,All Lead (Open),Alle Leads (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Voeg uw foto toe
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Voeg uw foto toe
 DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
 DocType: Workflow State,Stop,stoppen
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% van de materialen in rekening gebracht voor deze Inkooporder.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Order Type moet één van {0} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Order Type moet één van {0} zijn
 DocType: Lead,Next Contact Date,Volgende Contact Datum
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Opening Aantal
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Opening Aantal
 DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Aandelenopties
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Aandelenopties
 DocType: Expense Claim,Expense Claim,Kostendeclaratie
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Aantal voor {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Aantal voor {0}
 DocType: Leave Application,Leave Application,Verlofaanvraag
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Verlof Toewijzing Tool
 DocType: Leave Block List,Leave Block List Dates,Laat Block List Data
@@ -888,17 +907,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Garneersel
 DocType: Workstation,Net Hour Rate,Netto uurtarief
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten Inkoop Ontvangstbewijs
+DocType: Company,Default Terms,Default Voorwaarden
 DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel
-DocType: POS Setting,Cash/Bank Account,Kas/Bankrekening
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
+DocType: POS Profile,Cash/Bank Account,Kas/Bankrekening
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
 DocType: Delivery Note,Delivery To,Leveren Aan
 DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan niet negatief zijn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Rij {0}: Party / Account niet overeenkomt met \
  Klant / betaalkaart Om in {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Archiveren
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Korting
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Korting
 DocType: Features Setup,Purchase Discounts,Inkoopkortingen
 DocType: Stock Entry,This will override Difference Account in Item,Dit zal Verschil Account overschrijven in Item
 DocType: Workstation,Wages,Loon
@@ -906,85 +926,66 @@
 DocType: Project,Internal,Intern
 DocType: Task,Urgent,Dringend
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},This Time Log in strijd met {0} voor {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Totale groep van ** Items ** in een ander ** Item **. Dit is handig als u de bundeling van een bepaalde ** Items ** in een pakket en je te houden voorraad van de verpakte ** Items ** en niet de totale ** Item **. 
-
- Het pakket ** Item ** zal hebben ""Is Stock Item"" als ""Nee"" en ""Is Sales Item"" als ""Ja"".
-
- Bijvoorbeeld: Als u de verkoop van laptops en Rugzakken afzonderlijk en hebben een speciale prijs als de klant beide koopt, dan is de laptop + rugzak zal een nieuwe Sales stuklijstartikel zijn.
-
- Opmerking: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Fabrikant
 DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel
 DocType: Sales Order,PO Date,IO datum
 DocType: Serial No,Sales Returned,Terugkerende verkoop
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Selling Bedrag
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Tijd Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tijd Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
 DocType: Serial No,Creation Document No,Aanmaken Document nr
 DocType: Issue,Issue,Uitgifte
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attributen voor post Varianten. zoals grootte, kleur etc."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Attributen voor post Varianten. zoals grootte, kleur etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1}
 DocType: BOM Operation,Operation,Operatie
 DocType: Lead,Organization Name,Naam van de Organisatie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS-instelling verplicht om POS invoer te maken
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Verkoopkosten
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standard kopen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standard kopen
 DocType: GL Entry,Against,Tegen
 DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
 DocType: Sales Partner,Implementation Partner,Implementatie Partner
-DocType: Purchase Invoice,Contact Info,Contact Info
+DocType: Supplier Quotation,Contact Info,Contact Info
 DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Maak ontvangsbevestiging
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Maak ontvangsbevestiging
 DocType: Item,Default Supplier,Standaardleverancier
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Production Allowance Percentage
 DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde
 DocType: Features Setup,Miscelleneous,Divers
 DocType: Holiday List,Get Weekly Off Dates,Ontvang wekelijkse Uit Data
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum
 DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
-DocType: Sales BOM Item,Sales BOM Item,Verkoop Stuklijst Artikel
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Artikel moet inkoopbaar zijn, aangezien het voorkomt in één of meerdere actieve Stuklijsten."
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
 DocType: Journal Entry Account,Against Purchase Invoice,Tegen Aankoop Factuur
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Naar {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,bijgewerkt via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Ga je gang en iets toe te voegen aan uw winkelwagen.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Ga je gang en iets toe te voegen aan uw winkelwagen.
 DocType: Opportunity,Your sales person who will contact the customer in future,Uw verkopers die in de toekomst contact op zullen nemen met de klant.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
 DocType: Supplier,Default Currency,Standaard valuta
 DocType: Contact,Enter designation of this Contact,Voer aanduiding van deze Contactpersoon in
 DocType: Contact Us Settings,Address,Adres
 DocType: Expense Claim,From Employee,Van Medewerker
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} in geen boekjaar. Voor meer informatie check {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
 DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry
 DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Vervoer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} moet worden ingediend
 DocType: SMS Center,Total Characters,Totaal Tekens
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bijdrage%
 DocType: Item,website page link,Website Paginalink
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Laten we het voorbereiden van het systeem voor het eerste gebruik.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Laten we het voorbereiden van het systeem voor het eerste gebruik.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz."
 DocType: Sales Partner,Distributor,Distributeur
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Budget kan niet worden ingesteld voor groep kostenplaatsen
 ,Ordered Items To Be Billed,Bestelde artikelen te factureren
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecteer Tijd Logs en druk op Indienen om een ​​nieuwe verkoopfactuur maken.
 DocType: Global Defaults,Global Defaults,Global Standaardwaarden
@@ -994,42 +995,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Maak Opportunity
 DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
 DocType: Supplier,Communications,communicatie
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Capacity Planning Fout
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Capacity Planning Fout
 DocType: Lead,Consultant,Consultant
 DocType: Salary Slip,Earnings,Verdiensten
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Het openen van Accounting Balance
 DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Niets aan te vragen
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Beheer
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Niets aan te vragen
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Beheer
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Soorten activiteiten voor Time Sheets
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investment casting
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Ofwel debet of credit bedrag is nodig voor {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Ofwel debet of credit bedrag is nodig voor {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Actief
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Blauw
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Blauw
+DocType: Purchase Invoice,Is Return,Is Return
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
 DocType: Purchase Order Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
 DocType: Stock Settings,Default Item Group,Standaard Artikelgroep
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Gelaagd object productie
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverancierbestand
 DocType: Account,Balance Sheet,Balans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Strekvormen
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Belastingen en andere inhoudingen op het salaris.
 DocType: Lead,Lead,Lead
 DocType: Email Digest,Payables,Schulden
 DocType: Account,Warehouse,Magazijn
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
 ,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
 DocType: Purchase Invoice Item,Net Rate,Net Rate
 DocType: Backup Manager,Database Folder ID,Database Folder ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punt 1
 DocType: Holiday,Holiday,Feestdag
 DocType: Event,Saturday,Zaterdag
 DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is
@@ -1039,23 +1046,24 @@
 DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
 DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal
 DocType: Lead,Call,Bellen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
 ,Trial Balance,Proefbalans
-sites/assets/js/erpnext.min.js +2,"Grid ""","Rooster """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Selecteer eerst een voorvoegsel
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,onderzoek
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Het opzetten van Werknemers
+sites/assets/js/erpnext.min.js +4,"Grid ""","Rooster """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Selecteer eerst een voorvoegsel
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,onderzoek
 DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
 DocType: Employee,User ID,Gebruikers-ID
 DocType: Communication,Sent,verzonden
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Bekijk Grootboek
 DocType: Cost Center,Lft,lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
 DocType: Sales Order,Delivery Status,Verzendstatus
 DocType: Production Order,Manufacture against Sales Order,Produceren tegen Verkooporder
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Rest van de Wereld
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Rest van de Wereld
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
 ,Budget Variance Report,Budget Variantie Rapport
 DocType: Salary Slip,Gross Pay,Brutoloon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividenden betaald
@@ -1073,55 +1081,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Tijdelijke Opening
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Werknemer Verlof Balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
-DocType: Sales Invoice,More Info,Meer info
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
+DocType: Supplier,More Info,Meer info
 DocType: Address,Address Type,Adrestype
 DocType: Purchase Receipt,Rejected Warehouse,Afgewezen Magazijn
 DocType: GL Entry,Against Voucher,Tegen Voucher
 DocType: Item,Default Buying Cost Center,Standaard Inkoop kostenplaats
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Artikel {0} moet verkoopartikel zijn
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Artikel {0} moet verkoopartikel zijn
+DocType: Item,Lead Time in days,Levertijd in dagen
 ,Accounts Payable Summary,Crediteuren Samenvatting
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
 DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
 DocType: Email Digest,New Stock Entries,Nieuwe Voorraad Invoer
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Klein
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Klein
 DocType: Employee,Employee Number,Werknemer Nummer
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
 DocType: Material Request,% Completed,% Voltooid
 ,Invoiced Amount (Exculsive Tax),Factuurbedrag (excl BTW)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punt 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Hoofdrekening {0} aangemaakt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Groen
-DocType: Sales Order Item,Discount(%),Korting (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Groen
+DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Totaal Bereikt
 DocType: Employee,Place of Issue,Plaats van uitgifte
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Contract
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Contract
 DocType: Report,Disabled,Uitgezet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirecte Kosten
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,landbouw
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Uw producten of diensten
 DocType: Mode of Payment,Mode of Payment,Wijze van betaling
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
 DocType: Purchase Invoice Item,Purchase Order,Inkooporder
 DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
-sites/assets/js/form.min.js +180,Name is required,Naam is vereist
+sites/assets/js/form.min.js +182,Name is required,Naam is vereist
 DocType: Purchase Invoice,Recurring Type,Terugkerende Type
 DocType: Address,City/Town,Stad / Plaats
 DocType: Serial No,Serial No Details,Serienummer Details
 DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitaalgoederen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
 DocType: Hub Settings,Seller Website,Verkoper Website
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Productie Order status is {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Productie Order status is {0}
 DocType: Appraisal Goal,Goal,Doel
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,voor Leverancier
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Verwachte levertijd is minder dan gepland Start Date.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,voor Leverancier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande
@@ -1131,46 +1142,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Tools
 DocType: Sales Taxes and Charges Template,Valid For Territories,Geldig voor Territories
 DocType: Item,Website Item Groups,Website Artikelgroepen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Productieordernummer is verplicht voor voorraad binnenkomst doel de fabricage
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Productieordernummer is verplicht voor voorraad binnenkomst doel de fabricage
 DocType: Purchase Invoice,Total (Company Currency),Totaal (Company valuta)
 DocType: Applicable Territory,Applicable Territory,Toepasselijk Territory
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
 DocType: Journal Entry,Journal Entry,Journaalpost
 DocType: Workstation,Workstation Name,Naam van werkstation
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
 DocType: Sales Partner,Target Distribution,Doel Distributie
-sites/assets/js/desk.min.js +536,Comments,Reacties
+sites/assets/js/desk.min.js +622,Comments,Reacties
 DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Waardering Tarief vereist voor Artikel {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Waardering Tarief vereist voor Artikel {0}
 DocType: Quality Inspection Reading,Reading 8,Meting 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kunt u zou moeten veranderen &#39;Verdeel Kosten op basis van&#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en Toeslagen berekenen
 DocType: BOM Operation,Workstation,Werkstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,hardware
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,hardware
 DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Bijzonder Verlof
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Bijzonder Verlof
 DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,U moet Winkelwagen activeren.
-sites/assets/js/form.min.js +197,No Data,Geen gegevens
+sites/assets/js/form.min.js +200,No Data,Geen gegevens
 DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel
 DocType: Salary Slip,Earning,Verdienen
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
 DocType: Backup Manager,Files Folder ID,Bestanden Folder ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Totale orderwaarde
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Item Varianten {0} verwijderd
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Totale orderwaarde
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Item Varianten {0} verwijderd
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Voeding
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vergrijzing Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,U kunt een tijd log maken alleen tegen een ingediende productieorder
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} wordt meer dan eens in Attributes tabel ingevoerd
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,U kunt een tijd log maken alleen tegen een ingediende productieorder
 DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nieuwsbrieven naar contacten, leads."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Bewerkingen kan niet leeg worden gelaten.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Bewerkingen kan niet leeg worden gelaten.
 ,Delivered Items To Be Billed,Geleverde Artikelen nog te factureren
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status bijgewerkt naar {0}
@@ -1182,7 +1195,6 @@
 DocType: Purchase Invoice Item,Accounting,Boekhouding
 DocType: Features Setup,Features Setup,Features Setup
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Bekijk aanbieding Letter
-DocType: Sales BOM,Sales BOM,Verkoop Stuklijst
 DocType: Communication,Communication,Communicatie
 DocType: Item,Is Service Item,Is service-artikel
 DocType: Activity Cost,Projects,Projecten
@@ -1195,16 +1207,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gem Daily Uitgaande
 DocType: Pricing Rule,Campaign,Campagne
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
-DocType: Sales Invoice,Sales BOM Help,Verkoop Stuklijst Help
 DocType: Purchase Invoice,Contact Person,Contactpersoon
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
 DocType: Holiday List,Holidays,Feestdagen
 DocType: Sales Order Item,Planned Quantity,Gepland Aantal
 DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag
+DocType: Item,Maintain Stock,Handhaaf Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Get Algemene Voorwaarden
 DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Van Datetime
 DocType: Email Digest,For Company,Voor Bedrijf
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Communicatie log.
@@ -1212,11 +1224,11 @@
 DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Rekeningschema
 DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,mag niet groter zijn dan 100
-DocType: Purchase Receipt Item,Discount  %,Korting %
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,mag niet groter zijn dan 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
 DocType: Maintenance Visit,Unscheduled,Ongeplande
 DocType: Employee,Owned,Eigendom
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof
 DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoger het getal, hoe hoger de prioriteit"
 ,Purchase Invoice Trends,Inkoopfactuur Trends
 DocType: Employee,Better Prospects,Betere vooruitzichten
@@ -1227,72 +1239,74 @@
 DocType: HR Settings,Employee Settings,Werknemer Instellingen
 ,Batch-Wise Balance History,Batchgewijze Balans Geschiedenis
 DocType: Email Digest,To Do List,Actie Lijst
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,leerling
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,leerling
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
  Gebruikt voor en -heffingen"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
 DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
 DocType: Journal Entry Account,Account Balance,Rekeningbalans
 DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,We kopen dit artikel
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,We kopen dit artikel
 DocType: Address,Billing,Facturering
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,Niet verzonden
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Explosieve vormen
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
 DocType: Shipping Rule,Shipping Account,Verzending Rekening
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Gepland om te sturen naar {0} ontvangers
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Gepland om te sturen naar {0} ontvangers
 DocType: Quality Inspection,Readings,Lezingen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Uitbesteed werk
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Uitbesteed werk
 DocType: Shipping Rule Condition,To Value,Tot Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
+DocType: Supplier,Stock Manager,Stock Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
 DocType: Packing Slip,Packing Slip,Pakbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kantoorhuur
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Instellingen SMS gateway
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Importeren mislukt!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Nog geen adres toegevoegd.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Instellingen SMS gateway
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Nog geen adres toegevoegd.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Werken Hour
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,analist
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,analist
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
 DocType: Item,Inventory,Voorraad
 DocType: Item,Sales Details,Verkoop Details
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Pinning
 DocType: Opportunity,With Items,Met Items
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,in Aantal
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal
 DocType: Notification Control,Expense Claim Rejected,Kostendeclaratie afgewezen
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
 DocType: Item Attribute,Item Attribute,Item Attribute
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Overheid
-DocType: Item,Re-order,Herbestellen
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Overheid
+DocType: Manage Variants,Item Variants,Item Varianten
 DocType: Company,Services,Services
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Totaal ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Totaal ({0})
 DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
 DocType: Sales Invoice,Source,Bron
 DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Indien Leverancier Onderdeelnummer bestaat voor bepaalde Item, het wordt hier opgeslagen"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Geen records gevonden in de betaling tabel
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Boekjaar Startdatum
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Boekjaar Startdatum
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Verzinken
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Pakbon(en) geannuleerd
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Pakbon(en) geannuleerd
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Vracht-en verzendkosten
 DocType: Material Request Item,Sales Order No,Verkooporder nr.
 DocType: Item Group,Item Group Name,Artikel groepsnaam
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Ingenomen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Verplaats Materialen voor Productie
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Ingenomen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Verplaats Materialen voor Productie
 DocType: Pricing Rule,For Price List,Voor Prijslijst
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst."
 DocType: Maintenance Schedule,Schedules,Schema
 DocType: Purchase Invoice Item,Net Amount,Netto Bedrag
 DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta)
 DocType: Period Closing Voucher,CoA Help,CoA Help
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Fout : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Fout : {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema.
 DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant > Klantgroep > Regio
@@ -1303,42 +1317,45 @@
 DocType: Event,Tuesday,Dinsdag
 DocType: Leave Block List,Block Holidays on important days.,Blokeer Vakantie op belangrijke dagen.
 ,Accounts Receivable Summary,Debiteuren Samenvatting
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
 DocType: UOM,UOM Name,Eenheid Naam
 DocType: Top Bar Item,Target,Doel
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bijdrage Bedrag
 DocType: Sales Invoice,Shipping Address,Verzendadres
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Merk meester.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Merk meester.
 DocType: ToDo,Due Date,Verloopdatum
 DocType: Sales Invoice Item,Brand Name,Merknaam
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Doos
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,De Organisatie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Doos
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,De Organisatie
 DocType: Monthly Distribution,Monthly Distribution,Maandelijkse Verdeling
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
 DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
 DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel
 DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Het kerven
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Gereserveerd magazijn nodig voor voorraad artikel {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankrekeningen
 ,Bank Reconciliation Statement,Bank Aflettering Statement
 DocType: Address,Lead Name,Lead Naam
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} mag slechts eenmaal voorkomen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Niet toegestaan ​​om meer tranfer {0} dan {1} tegen Purchase Order {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Het openen Stock Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} mag slechts eenmaal voorkomen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Niet toegestaan ​​om meer tranfer {0} dan {1} tegen Purchase Order {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Geen Artikelen om te verpakken
 DocType: Shipping Rule Condition,From Value,Van Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Bedragen die niet terug te vinden in de bank
 DocType: Quality Inspection Reading,Reading 4,Meting 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Claims voor bedrijfsonkosten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Centrifugaal gieten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetisch veld bijgestaan ​​afwerking
 DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Taak is verplicht als Time Log is tegen een project
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Taak is verplicht als Time Log is tegen een project
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Voorraad Verplichtingen
 DocType: Purchase Receipt,Supplier Warehouse,Leverancier Magazijn
 DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer
@@ -1347,60 +1364,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Het kunnen identificeren van artikelen mbv een streepjescode. U kunt hiermee artikelen op Vrachtbrieven en Verkoopfacturen invoeren door de streepjescode van het artikel te scannen.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Maak Offerte
 DocType: Dependent Task,Dependent Task,Afhankelijke Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,U kunt niet zowel een Vrachtbriefnummer als een Verkoopordernummer invoeren. Vul één in.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren.
 DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
 DocType: SMS Center,Receiver List,Ontvanger Lijst
 DocType: Payment Tool Detail,Payment Amount,Betaling Bedrag
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
+sites/assets/js/erpnext.min.js +49,{0} View,{0} View
 DocType: Salary Structure Deduction,Salary Structure Deduction,Salaris Structuur Aftrek
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selectieve lasersintering
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Importeren succesvol!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Importeren succesvol!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
 DocType: Email Digest,Expenses Booked,Kosten geboekt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
 DocType: Quotation Item,Quotation Item,Offerte Artikel
 DocType: Account,Account Name,Rekening Naam
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverancier Type stam.
 DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Toevoegen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Toevoegen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Taak is verplicht als Expense Claim is tegen een Project
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
 DocType: Company,Default Payable Account,Standaard Payable Account
-DocType: Party Type,Contacts,Contacten
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Installatie voltooid
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Installatie voltooid
+DocType: Manage Variants,Item Variant Attributes,Item Variant Attributen
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% gefactureerd
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Gereserveerde Hoeveelheid
 DocType: Party Account,Party Account,Party Account
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Human Resources
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Human Resources
 DocType: Lead,Upper Income,Bovenste Inkomen
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Mijn Problemen
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mijn Problemen
 DocType: BOM Item,BOM Item,Stuklijst Artikel
 DocType: Appraisal,For Employee,Voor Werknemer
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Rij {0}: Betaling bedrag kan niet negatief zijn
+DocType: Company,Default Values,Standaard Waarden
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Rij {0}: Betaling bedrag kan niet negatief zijn
 DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Press fitting
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
-DocType: Party Type,Default Price List,Standaard Prijslijst
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
+DocType: Selling Settings,Default Price List,Standaard Prijslijst
 DocType: Journal Entry,User Remark will be added to Auto Remark,Gebruiker Opmerking zal worden toegevoegd aan Auto Opmerking
 DocType: Payment Reconciliation,Payments,Betalingen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Heet isostatisch persen
 DocType: ToDo,Medium,Medium
 DocType: Budget Detail,Budget Allocated,Budget Toegewezen
 ,Customer Credit Balance,Klant Kredietsaldo
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Controleer uw e-id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
 DocType: Quotation,Term Details,Voorwaarde Details
 DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde.
 DocType: Warranty Claim,Warranty Claim,Garantie Claim
 ,Lead Details,Lead Details
 DocType: Authorization Rule,Approving User,Goedkeuren Gebruiker
@@ -1408,33 +1428,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Plating
 DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode
 DocType: Pricing Rule,Applicable For,Toepasselijk voor
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Item Template kan geen voorraad hebben of Open Verkoop / Inkoop / Productie Orders.
 DocType: Bank Reconciliation,From Date,Van Datum
 DocType: Backup Manager,Validate,Bevestigen
 DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten
+DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren
 DocType: Sales Invoice,Packed Items,Verpakt Items
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Vervang een bepaalde BOM alle andere BOM waar het wordt gebruikt. Het zal de oude BOM koppeling te vervangen, kosten bij te werken en te regenereren ""BOM Explosie Item"" tabel als per nieuwe BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen
 DocType: Employee,Permanent Address,Vast Adres
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Artikel {0} moet een service-artikel zijn.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Artikel {0} moet een service-artikel zijn.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Selecteer artikelcode
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Verminderen Aftrek voor onbetaald verlof
 DocType: Territory,Territory Manager,Regio Manager
 DocType: Selling Settings,Selling Settings,Verkoop Instellingen
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Post een variant van een variant niet
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Post een variant van een variant niet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,online Veilingen
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingkosten
 ,Item Shortage Report,Artikel Tekort Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad  Entry te maken
 DocType: Journal Entry,View Details,Bekijk details
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkel stuks van een artikel. 
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Tijd Log Batch {0} moet worden 'Ingediend'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Tijd Log Batch {0} moet worden 'Ingediend'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
 DocType: Employee,Date Of Retirement,Pensioneringsdatum
 DocType: Upload Attendance,Get Template,Get Sjabloon
 DocType: Address,Postal,Post-
@@ -1446,77 +1468,79 @@
 DocType: Territory,Parent Territory,Bovenliggende Regio
 DocType: Quality Inspection Reading,Reading 2,Meting 2
 DocType: Stock Entry,Material Receipt,Materiaal ontvangst
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,producten
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,producten
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc."
 DocType: Lead,Next Contact By,Volgende Contact Door
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
 DocType: Quotation,Order Type,Order Type
 DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres
 DocType: Payment Tool,Find Invoices to Match,Vind facturen aan te passen
 ,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","bv ""XYZ Nationale Bank """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","bv ""XYZ Nationale Bank """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Totaal Doel
 DocType: Job Applicant,Applicant for a Job,Aanvrager van een baan
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Geen productieorders aangemaakt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Geen productieorders aangemaakt
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Salarisstrook van de werknemer {0} al gemaakt voor deze maand
 DocType: Stock Reconciliation,Reconciliation JSON,Aflettering JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
 DocType: Sales Invoice Item,Batch No,Partij nr.
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Hoofd
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Hoofd
 DocType: DocPerm,Delete,Verwijder
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variant
-sites/assets/js/desk.min.js +836,New {0},Nieuwe {0}
+sites/assets/js/desk.min.js +931,New {0},Nieuwe {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
 DocType: Employee,Leave Encashed?,Verlof verzilverd?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunity Van veld is verplicht
 DocType: Sales Invoice,Considered as an Opening Balance,Beschouwd als een openingsbalans
 DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Maak inkooporder
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Maak inkooporder
 DocType: SMS Center,Send To,Verzenden naar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
 DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal
 DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant
 DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering
 DocType: Territory,Territory Name,Regio Naam
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Onderhanden Werk Magazijn is vereist alvorens in te dienen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Onderhanden Werk Magazijn is vereist alvorens in te dienen
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidaat voor een baan.
 DocType: Sales Invoice Item,Warehouse and Reference,Magazijn en Referentie
 DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier
 DocType: Country,Country,Land
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adressen
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adressen
 DocType: Communication,Received,ontvangen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Naam van de nieuwe rekening . Let op: Maak geen rekeningen aan voor klanten en leveranciers te maken, deze worden automatisch gemaakt in de Leverancier- en Klantenstam."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item is niet toegestaan ​​om Productieorder hebben.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Naam van de nieuwe rekening . Let op: Maak geen rekeningen aan voor klanten en leveranciers te maken, deze worden automatisch gemaakt in de Leverancier- en Klantenstam."
 DocType: DocField,Attach Image,Bevestig Afbeelding
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
 DocType: Stock Reconciliation Item,Leave blank if no change,Laat leeg als er geen verandering
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Te leveren en Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs voor de productie.
 DocType: Item,Apply Warehouse-wise Reorder Level,Solliciteer Warehouse-wise Reorder Niveau
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
 DocType: Authorization Control,Authorization Control,Autorisatie controle
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tijd Log voor taken.
 DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
 DocType: Employee,Salutation,Aanhef
-DocType: Offer Letter,Rejected,Afgewezen
+DocType: Quality Inspection Reading,Rejected,Afgewezen
 DocType: Pricing Rule,Brand,Merk
 DocType: Item,Will also apply for variants,Geldt ook voor varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Geleverd
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Geleverd
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
 DocType: Sales Order Item,Actual Qty,Werkelijk Aantal
 DocType: Quality Inspection Reading,Reading 10,Meting 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,associëren
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,associëren
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Sales BOM' items, Warehouse, zal Serienummer en Batch No worden gezien van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle inpakken van objecten voor elke 'Sales BOM' item, kunt deze waarden in de grote Item tafel worden ingevoerd, zullen de waarden worden gekopieerd naar ""Packing List 'tafel."
 DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Verlopen
 DocType: Packing Slip,To Package No.,Naar pakket nr
@@ -1525,14 +1549,15 @@
 DocType: Activity Cost,Activity Cost,Activiteit Kosten
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikt aantal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,telecommunicatie
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket is een onderdeel van deze levering (alleen ontwerp)
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
 DocType: Payment Tool,Make Payment Entry,Betalen Entry
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
 DocType: Backup Manager,Never,Nooit
 ,Sales Invoice Trends,Verkoopfactuur Trends
 DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan verwijzen rij alleen als het type lading is 'On Vorige Row Bedrag ' of ' Vorige Row Total'
-DocType: Item,Allowance Percent,Toelage Procent
+DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
+DocType: Stock Settings,Allowance Percent,Toelage Procent
 DocType: SMS Settings,Message Parameter,Bericht Parameter
 DocType: Serial No,Delivery Document No,Leveringsdocument nr.
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen
@@ -1544,81 +1569,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Het scheren
 DocType: Item,Has Variants,Heeft Varianten
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik op &#39;Sales Invoice&#39; knop om een ​​nieuwe verkoopfactuur maken.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Periode Van en Periode Om data verplicht voor terugkerende% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Periode Van en Periode Om data verplicht voor terugkerende% s
 DocType: Journal Entry Account,Against Expense Claim,Tegen Onkostenvergoeding
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Verpakking en etikettering
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Specificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Betaling tegen {0} {1} kan niet groter zijn \
  dan openstaande bedrag {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Toegang Secret
 DocType: Purchase Invoice,Recurring Invoice,Terugkerende Factuur
-DocType: Item,Net Weight of each Item,Netto gewicht van elk Artikel
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Managing Projects
 DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
 DocType: Budget Detail,Fiscal Year,Boekjaar
 DocType: Cost Center,Budget,Begroting
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Bereikt
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Regio / Klantenservice
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,bijv. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,bijv. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
 DocType: Item,Is Sales Item,Is verkoopartikel
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artikel groepstructuur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
 DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd
 ,Amount to Deliver,Bedrag te leveren
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Een product of dienst
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Een product of dienst
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Er zijn fouten opgetreden.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Tapping
 DocType: Naming Series,Current Value,Huidige waarde
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Item Template kan geen voorraad en varaiants. Verwijder voorraad van magazijnen {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} aangemaakt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} aangemaakt
 DocType: Journal Entry Account,Against Sales Order,Tegen klantorder
 ,Serial No Status,Serienummer Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Artikel tabel kan niet leeg zijn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Artikel tabel kan niet leeg zijn
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \
  groter dan of gelijk aan {2}"
 DocType: Pricing Rule,Selling,Verkoop
 DocType: Employee,Salary Information,Salaris Informatie
 DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Verloopdatum kan niet voor de Boekingsdatum zijn
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Verloopdatum kan niet voor de Boekingsdatum zijn
 DocType: Website Item Group,Website Item Group,Website Artikel Groep
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Invoerrechten en Belastingen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Vul Peildatum in
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Vul Peildatum in
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betaling items kunnen niet worden gefilterd door {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond
 DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal
 DocType: Material Request Item,Material Request Item,Materiaal Aanvraag Artikel
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Boom van Artikelgroepen .
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Boom van Artikelgroepen .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
 ,Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Rood
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Rood
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
 DocType: Account,Frozen,Bevroren
 ,Open Production Orders,Open productieorders
 DocType: Installation Note,Installation Time,Installatie Tijd
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringen
 DocType: Issue,Resolution Details,Oplossing Details
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Wijzig Eenheid voor een Artikel.
 DocType: Quality Inspection Reading,Acceptance Criteria,Acceptatiecriteria
 DocType: Item Attribute,Attribute Name,Attribuutnaam
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Artikel {0} moet verkoop- of service-artikel zijn in {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Artikel {0} moet verkoop- of service-artikel zijn in {1}
 DocType: Item Group,Show In Website,Toon in Website
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Groep
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Groep
 DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
 ,Qty to Order,Aantal te bestellen
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om merknaam volgen in de volgende documenten Delivery Note, Opportunity, Material Request, Item, Purchase Order, Aankoopbon, Koper ontvangst, Citaat, Sales Invoice, Goederen Bundel, Sales Order, Serienummer"
 DocType: Sales Order,PO No,IO nummer
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-daigram van alle taken.
 DocType: Appraisal,For Employee Name,Voor Naam werknemer
 DocType: Holiday List,Clear Table,Wis Tabel
 DocType: Features Setup,Brands,Merken
 DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Van Inkooporder
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Selecteer eerst bedrijf.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Van Inkooporder
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Selecteer eerst bedrijf.
 DocType: Activity Cost,Costing Rate,Costing Rate
 DocType: Journal Entry Account,Against Journal Entry,Tegen Journaalpost
 DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
@@ -1626,9 +1652,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,niet ingesteld
 DocType: Communication,Date,Datum
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Het systeem wordt nu ingericht. Dit kan even duren.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Het systeem wordt nu ingericht. Dit kan even duren.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,paar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,paar
 DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
 DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum
 DocType: Item,Has Batch No,Heeft Batch nr.
@@ -1638,8 +1664,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Embossing
 ,Quotation Trends,Offerte Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Zoals productieorder kan worden gemaakt voor dit punt, moet het een voorraad item."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Zoals productieorder kan worden gemaakt voor dit punt, moet het een voorraad item."
 DocType: Shipping Rule Condition,Shipping Amount,Verzendbedrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Aansluiting
 DocType: Authorization Rule,Above Value,Boven waarde
@@ -1658,104 +1684,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Boom van financiële rekeningen
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
 DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is"
 DocType: HR Settings,HR Settings,HR-instellingen
 apps/frappe/frappe/config/setup.py +130,Printing,Afdrukken
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
+DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,De dag(en) waarvoor je verlof aanvraagt zijn feestdagen. Hier hoef je niet voor aan te vragen.
-sites/assets/js/desk.min.js +684,and,en
+sites/assets/js/desk.min.js +771,and,en
 DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totaal Werkelijke
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Get waardering tarief en beschikbare voorraad bij de bron / doel pakhuis op de genoemde plaatsen van datum-tijd. Als geserialiseerde item, drukt u op deze toets na het invoeren van seriële nos."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Er is iets fout gegaan.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,eenheid
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Stel Dropbox access keys in in uw site configuratie
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Specificeer Bedrijf
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Er is iets fout gegaan.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,eenheid
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Stel Dropbox access keys in in uw site configuratie
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Specificeer Bedrijf
 ,Customer Acquisition and Loyalty,Klantenwerving en behoud
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Van tijd niet groter dan Om Tijd kan zijn
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Uw financiële jaar eindigt op
-DocType: POS Setting,Price List,Prijslijst
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Uw financiële jaar eindigt op
+DocType: POS Profile,Price List,Prijslijst
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Declaraties
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Declaraties
 DocType: Email Digest,Support,Support
 DocType: Authorization Rule,Approving Role,Goedkeuren Rol
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Omschrijf valuta Company
+,BOM Search,BOM Zoeken
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Sluiting (openen + Totalen)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Omschrijf valuta Company
 DocType: Workstation,Wages per hour,Loon per uur
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Toon / verberg functies, zoals serienummers , POS etc."
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Toon / verberg functies, zoals serienummers , POS etc."
 DocType: Purchase Receipt,LR No,LR nummer
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Klaring mag niet voor check datum in rij {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Klaring mag niet voor check datum in rij {0}
 DocType: Salary Slip,Deduction,Aftrek
 DocType: Address Template,Address Template,Adres Sjabloon
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper
 DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio
 DocType: Project,% Tasks Completed,% van de taken afgerond
 DocType: Project,Gross Margin,Bruto Marge
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Vul eerst Productie Artikel in
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Vul eerst Productie Artikel in
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,Gedeactiveerde gebruiker
 DocType: Opportunity,Quotation,Offerte
 DocType: Salary Slip,Total Deduction,Totaal Aftrek
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Ga je gang en voeg een adres
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Ga je gang en voeg een adres
 DocType: Quotation,Maintenance User,Onderhoud Gebruiker
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kosten Bijgewerkt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Weet u zeker dat u wilt opendraaien
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Weet u zeker dat u wilt opendraaien
 DocType: Employee,Date of Birth,Geboortedatum
-DocType: Salary Manager,Salary Manager,Salaris beheerder
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Artikel {0} is al geretourneerd
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Artikel {0} is al geretourneerd
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
 DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
 DocType: Production Order Operation,Actual Operation Time,Werkelijke Operatie Duur
 DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker)
 DocType: Purchase Taxes and Charges,Deduct,Aftrekken
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Functiebeschrijving
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Functiebeschrijving
 DocType: Purchase Order Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Selecteer een geldig CSV-bestand met gegevens
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,"Als u items in verkoop-en inkoopdocumenten volgen met batch nos <br> <b>Voorkeur Industrie: Chemische stoffen, enz.</b>"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Bekleding
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan ​​in de reeks"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan ​​in de reeks"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment. "
 DocType: Expense Claim,Approver,Goedkeurder
 ,SO Qty,VO Aantal
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Voorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen."
 DocType: Appraisal,Calculate Total Score,Bereken Totaalscore
-DocType: Salary Slip Deduction,Depends on LWP,Afhankelijk van LWP
 DocType: Supplier Quotation,Manufacturing Manager,Productie Manager
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Zendingen
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Zendingen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip moulding
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tijd Log Status moet worden ingediend.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Opzetten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Maak debetnota
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Opzetten
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Maak debetnota
 DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta)
 DocType: Pricing Rule,Supplier,Leverancier
 DocType: C-Form,Quarter,Kwartaal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse Kosten
 DocType: Global Defaults,Default Company,Standaard Bedrijf
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan ​​overbilling, stel dan in Stock Instellingen"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan ​​overbilling, stel dan in Stock Instellingen"
 DocType: Employee,Bank Name,Naam Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Boven
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Gebruiker {0} is uitgeschakeld
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Gebruiker {0} is uitgeschakeld
 DocType: Leave Application,Total Leave Days,Totaal verlofdagen
 DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecteer Bedrijf ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
 DocType: Currency Exchange,From Currency,Van Valuta
 DocType: DocField,Name,Naam
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Laatste Sales Order Date
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Bedragen die niet terug te vinden in het systeem
 DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,anderen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Productie misschien niet in staat om te voltooien door de verwachte leveringsdatum.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Instellen als Gestopt
-DocType: POS Setting,Taxes and Charges,Belastingen en Toeslagen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Instellen als Gestopt
+DocType: POS Profile,Taxes and Charges,Belastingen en Toeslagen
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Voltooid
@@ -1763,20 +1789,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Kotteren
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankieren
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Nieuwe Kostenplaats
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Nieuwe Kostenplaats
 DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
 DocType: Quality Inspection,In Process,In Process
 DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
 DocType: Purchase Receipt,Detailed Breakup of the totals,Gedetailleerde Uiteenzetting van de totalen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} tegen Verkooporder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} tegen Verkooporder {1}
 DocType: Account,Fixed Asset,Vast Activum
 DocType: Time Log Batch,Total Billing Amount,Totaal factuurbedrag
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Vorderingen Account
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Geen Updates voor
 ,Stock Balance,Voorraad Saldo
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Sales om de betaling
 DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Tijd Logs gemaakt:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Tijd Logs gemaakt:
 DocType: Company,If Yearly Budget Exceeded,Als jaarlijks budget is overschreden
 DocType: Item,Weight UOM,Gewicht Eenheid
 DocType: Employee,Blood Group,Bloedgroep
@@ -1791,8 +1818,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Geef een lijst van regio's, waarvoor dit Verzendregel geldig is"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Van onderhoudsschema
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Full-time
-DocType: Company,Country Settings,Country Settings
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Full-time
 DocType: Employee,Contact Details,Contactgegevens
 DocType: C-Form,Received Date,Ontvangstdatum
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder."
@@ -1806,22 +1832,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon
 DocType: Delivery Note,Date on which lorry started from your warehouse,Datum waarop transport gestart is vanuit uw magazijn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,technologie
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Leveranciersnaam zoals deze voorkomt in de Leverancier Stam.
 DocType: Offer Letter,Offer Letter,Aanbod Letter
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Aanvragen (MRP) en Productieorders.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Totale gefactureerde Amt
 DocType: Time Log,To Time,Tot Tijd
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om onderliggende nodes te voegen , klap de boom uit en klik op de node waaronder u meer nodes wilt toevoegen."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
 DocType: Production Order Operation,Completed Qty,Voltooide Aantal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
 DocType: Manufacturing Settings,Allow Overtime,Laat Overwerk
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Verkooporder {0} is gestopt
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Verkooporder {0} is gestopt
 DocType: Email Digest,New Leads,Nieuwe Leads
 DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Customer Item Codes
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Betaalde voorschot tegen {0} {1} kan niet groter zijn \
  dan eindtotaal {2}"
 DocType: Opportunity,Lost Reason,Reden van verlies
@@ -1829,12 +1855,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Lassen
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Nieuwe Voorraad Eenheid is verplicht
 DocType: Quality Inspection,Sample Size,Monster grootte
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Alle items zijn reeds gefactureerde
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Alle items zijn reeds gefactureerde
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer'
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen"
 DocType: Project,External,Extern
 DocType: Features Setup,Item Serial Nos,Artikel Serienummers
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Niet Ontvangen
 DocType: Branch,Branch,Tak
 DocType: Sales Invoice,Customer (Receivable) Account,Klant (Debiteuren) Account
 DocType: Bin,Actual Quantity,Werkelijke hoeveelheid
@@ -1842,27 +1867,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serienummer {0} niet gevonden
 DocType: Shopping Cart Settings,Price Lists,Prijslijsten
 DocType: Purchase Invoice,Considered as Opening Balance,Beschouwd als openingsbalans
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Uw Klanten
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Uw Klanten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Persgieten
 DocType: Leave Block List Date,Block Date,Blokeer Datum
 DocType: Sales Order,Not Delivered,Niet geleverd
 ,Bank Clearance Summary,Bank Ontruiming Samenvatting
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail nieuwsbrieven ."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail nieuwsbrieven ."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Artikelcode > Product Groep > Merk
 DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel
 DocType: Event,Friday,Vrijdag
 DocType: Time Log,Costing Amount,Costing Bedrag
-DocType: Salary Manager,Submit Salary Slip,Indienen salarisstrook
+DocType: Process Payroll,Submit Salary Slip,Indienen salarisstrook
 DocType: Salary Structure,Monthly Earning & Deduction,Maandelijkse Verdienen &amp; Aftrek
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in bulk
 DocType: Supplier,Address & Contacts,Adres & Contacten
 DocType: SMS Log,Sender Name,Naam afzender
 DocType: Page,Title,Titel
-sites/assets/js/list.min.js +92,Customize,Aanpassen
-DocType: POS Setting,[Select],[Selecteer]
+sites/assets/js/list.min.js +94,Customize,Aanpassen
+DocType: POS Profile,[Select],[Selecteer]
+DocType: SMS Log,Sent To,Verzenden Naar
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Maak verkoopfactuur
 DocType: Company,For Reference Only.,Alleen voor referentie.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Ongeldige {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Ongeldige {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag
 DocType: Manufacturing Settings,Capacity Planning,Capaciteit Planning
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Van Datum' is vereist
@@ -1870,62 +1897,62 @@
 DocType: Employee,Employment Details,Dienstverband Details
 DocType: Employee,New Workplace,Nieuwe werkplek
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Instellen als Gesloten
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Geen Artikel met Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Geen Artikel met Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Als je Sales Team en Verkoop Partners (Channel Partners) ze kunnen worden gelabeld en onderhouden van hun bijdrage in de commerciële activiteit
 DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Winkels
+DocType: Item,"Allow in Sales Order of type ""Service""",Laat in Sales Order van het type &quot;Service&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Winkels
 DocType: Time Log,Projects Manager,Projecten Manager
 DocType: Serial No,Delivery Time,Levertijd
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vergrijzing Based On
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,reizen
 DocType: Leave Block List,Allow Users,Gebruikers toestaan
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Operatie is Verplicht
 DocType: Purchase Order,Recurring,Terugkerende
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke baten en lasten over het product verticalen of divisies.
 DocType: Rename Tool,Rename Tool,Hernoem Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Kosten bijwerken
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken
 DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
-DocType: Address,Check to make primary address,Aanvinken om primair adres te maken
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Verplaats Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Verplaats Materiaal
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
 DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
 DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
 DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
 DocType: Installation Note,Installation Note,Installatie Opmerking
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Belastingen toevoegen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Belastingen toevoegen
 ,Financial Analytics,Financiële Analyse
 DocType: Quality Inspection,Verified By,Geverifieerd door
 DocType: Address,Subsidiary,Dochteronderneming
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan bedrijf standaard valuta niet veranderen , want er zijn bestaande transacties . Transacties moeten worden geannuleerd om de standaard valuta te wijzigen ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan bedrijf standaard valuta niet veranderen , want er zijn bestaande transacties . Transacties moeten worden geannuleerd om de standaard valuta te wijzigen ."
 DocType: Quality Inspection,Purchase Receipt No,Ontvangstbevestiging nummer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Onderpand
-DocType: Salary Manager,Create Salary Slip,Maak loonstrook
+DocType: System Settings,In Hours,In Hours
+DocType: Process Payroll,Create Salary Slip,Maak loonstrook
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Verwacht banksaldo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
 DocType: Appraisal,Employee,Werknemer
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import e-mail van
 DocType: Features Setup,After Sale Installations,Na Verkoop Installaties
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
 DocType: Workstation Working Hour,End Time,Eindtijd
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Groep door Voucher
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Groep door Voucher
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op
 DocType: Sales Invoice,Mass Mailing,Mass Mailing
 DocType: Page,Standard,Standaard
 DocType: Rename Tool,File to Rename,Bestand naar hernoemen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
 DocType: Email Digest,Payments Received,Betalingen ontvangen
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definieer budget voor deze kostenplaats. Om de begroting actie in te stellen, zie <a href=""#!List/Company"">Company Master</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Grootte
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Grootte
 DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
 DocType: Email Digest,Calendar Events,Agenda Evenementen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Geneesmiddel
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Geneesmiddel
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
 DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Maak klant
@@ -1934,32 +1961,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Opmerking: Back-ups en bestanden worden niet verwijderd van Dropbox, u moet ze handmatig verwijderen."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschema Detail
 DocType: Quality Inspection Reading,Reading 9,Meting 9
+DocType: Supplier,Is Frozen,Is Bevroren
 DocType: Buying Settings,Buying Settings,Inkoop Instellingen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass afwerking
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel
 DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Setup inkomende server voor de verkoop e-id . ( b.v. sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup inkomende server voor de verkoop e-id . ( b.v. sales@example.com )
 DocType: Warranty Claim,Raised By,Opgevoed door
 DocType: Payment Tool,Payment Account,Betaalrekening
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Ontwerp
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,compenserende Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+sites/assets/js/list.min.js +23,Draft,Ontwerp
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,compenserende Off
 DocType: Quality Inspection Reading,Accepted,Geaccepteerd
 DocType: User,Female,Vrouwelijk
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
 DocType: Print Settings,Modern,Modern
 DocType: Communication,Replied,Beantwoord
 DocType: Payment Tool,Total Payment Amount,Verschuldigde totaalbedrag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
 DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
 DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen &#39;Heeft Serial No&#39;, &#39;Heeft Batch Nee&#39;, &#39;Is Stock Item&#39; en &#39;Valuation Method&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
 DocType: Employee,Previous Work Experience,Vorige Werkervaring
 DocType: Stock Entry,For Quantity,Voor Aantal
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} is niet ingediend
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} is niet ingediend
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Artikelaanvragen
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel
 DocType: Email Digest,New Communications,Nieuwe Communicatie
@@ -1969,12 +1998,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status
 DocType: UOM,Check this to disallow fractions. (for Nos),Aanvinken om delingen te verbieden.
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Nieuwsbrief Mailing List
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Nieuwsbrief Mailing List
 DocType: Delivery Note,Transporter Name,Vervoerder Naam
 DocType: Contact,Enter department to which this Contact belongs,Voer afdeling in waartoe deze Contactpersoon behoort
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Totaal Afwezig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Eenheid
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Eenheid
 DocType: Fiscal Year,Year End Date,Jaar Einddatum
 DocType: Task Depends On,Task Depends On,Taak Hangt On
 DocType: Lead,Opportunity,Opportunity
@@ -1985,7 +2014,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Kostendeclaratie Goedgekeurd Bericht
 DocType: Email Digest,How frequently?,Hoe vaak?
 DocType: Purchase Receipt,Get Current Stock,Get Huidige voorraad
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Maak installatie Opmerking
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Boom van de Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Maak installatie Opmerking
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
 DocType: Production Order,Actual End Date,Werkelijke Einddatum
 DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol)
@@ -1995,14 +2025,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
 DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS
 DocType: Campaign,Campaign-.####,Campagne-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Maak Factuur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Maak Factuur
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Doordringend
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,De BTW-nummers van uw klant (indien van toepassing) of andere algemene informatie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
 DocType: Customer Group,Has Child Node,Heeft onderliggende node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} in geen actieve fiscale jaar. Voor meer informatie kijk {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Vergrijzing Range 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotochemische verspanen
@@ -2051,25 +2082,26 @@
 DocType: Email Digest,New Material Requests,Nieuwe Materiaal Aanvragen
 DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
 DocType: Email Account,Email Ids,E-mail Ids
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Instellen als ontsloten
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Instellen als ontsloten
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
 DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Deze verlofaanvraag is in afwachting van goedkeuring. Alleen de Verlof Goedkeurder kan de status bijwerken.
 DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
 DocType: Journal Entry,Credit Note,Creditnota
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Afgesloten Aantal niet meer dan {0} bedrijfsgereed {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Afgesloten Aantal niet meer dan {0} bedrijfsgereed {1}
 DocType: Features Setup,Quality,Kwaliteit
 DocType: Contact Us Settings,Introduction,Introductie
 DocType: Warranty Claim,Service Address,Service Adres
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 rijen voor Voorraad aflettering.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rijen voor Voorraad aflettering.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Let op: Reference Data overschrijdt factuur vervaldag door {0} dagen voor {1} {2}
 DocType: Stock Entry,Manufacture,Fabricage
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Gelieve Afleveringsbon eerste
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Belasting Master
 DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Ontruiming Datum niet vermeld
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,productie
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Ontruiming Datum niet vermeld
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,productie
 DocType: Item,Allow Production Order,Laat Productieorder
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal)
@@ -2079,21 +2111,24 @@
 sites/assets/js/list.min.js +26,Submitted,Ingediend
 DocType: Salary Structure,Total Earning,Totale Winst
 DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Mijn Adressen
+DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisatie tak meester .
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Wordt automatisch berekend wanneer u de details invult
 DocType: Delivery Note,Transporter lorry number,Vervoerder vrachtwagen nummer
 DocType: Sales Order,Billing Status,Factuur Status
 DocType: Backup Manager,Backup Right Now,Nu Backup maken
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utiliteitskosten
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Boven
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Boven
 DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
+DocType: Backup Manager,Download Backups,Download Backups
 DocType: Notification Control,Sales Order Message,Verkooporder Bericht
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Betaling Type
-DocType: Salary Manager,Select Employees,Selecteer Medewerkers
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Betaling Type
+DocType: Process Payroll,Select Employees,Selecteer Medewerkers
 DocType: Bank Reconciliation,To Date,Tot Datum
 DocType: Opportunity,Potential Sales Deal,Potentiële Sales Deal
-sites/assets/js/form.min.js +286,Details,Details
+sites/assets/js/form.min.js +294,Details,Details
 DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en toeslagen
 DocType: Email Digest,Payments Made,Betalingen gedaan
 DocType: Employee,Emergency Contact,Noodgeval Contact
@@ -2102,11 +2137,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
 DocType: Journal Entry,Accounting Entries,Boekingen
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profiel {0} al gemaakt voor bedrijf {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Vervang Artikel / Stuklijst in alle stuklijsten
 DocType: Purchase Order Item,Received Qty,Ontvangen Aantal
 DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
-DocType: Sales BOM,Parent Item,Bovenliggend Artikel
+DocType: Product Bundle,Parent Item,Bovenliggend Artikel
 DocType: Account,Account Type,Rekening Type
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
 ,To Produce,Produceren
@@ -2114,10 +2150,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken)
 DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid
 DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
-DocType: Party Type,Parent Party Type,Bovenliggende partij Type
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Stek
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Afvlakking
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Back-ups worden geüpload naar
 DocType: Account,Income Account,Inkomstenrekening
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Lijstwerk
 DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
@@ -2130,60 +2165,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,voucher nr
 DocType: Notification Control,Purchase Order Message,Inkooporder Bericht
 DocType: Upload Attendance,Upload HTML,Upload HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Totaal vooraf ({0}) tegen Bestel {1} ​​kan niet groter zijn \
  dan de Grand Total ({2})"
 DocType: Employee,Relieving Date,Ontslagdatum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
 DocType: Employee Education,Class / Percentage,Klasse / Percentage
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Hoofd Marketing en Verkoop
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Hoofd Marketing en Verkoop
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Inkomstenbelasting
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser ontworpen net shaping
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
 DocType: Item Supplier,Item Supplier,Artikel Leverancier
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Voor automatische wisselkoersen gaan jsonrates.com en schrijf je in voor een API-sleutel
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adressen.
 DocType: Company,Stock Settings,Voorraad Instellingen
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Beheer Customer Group Boom .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Nieuwe Kostenplaats Naam
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Beheer Customer Group Boom .
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Nieuwe Kostenplaats Naam
 DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
 DocType: Appraisal,HR User,HR Gebruiker
 DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Kwesties
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Status moet één zijn van {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Kwesties
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0}
 DocType: Sales Invoice,Debit To,Debitering van
 DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie
 ,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra Groot
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra Groot
+DocType: Manage Variants,Generate Combinations,Genereer Combinaties
 ,Profit and Loss Statement,Winst-en verliesrekening
 DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Persing
 DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
 ,Sales Browser,Verkoop verkenner
 DocType: Journal Entry,Total Credit,Totaal Krediet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Lokaal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Lokaal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Groot
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Geen werknemer gevonden!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Groot
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Geen werknemer gevonden!
 DocType: C-Form Invoice Detail,Territory,Regio
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
 DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polijsten
 DocType: Production Order Operation,Planned Start Time,Geplande Starttijd
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Toegewezen
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Toegewezen
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een ​​valuta om te zetten in een andere
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Rij {0}: Party Type en Partij is alleen van toepassing tegen Debiteuren / Crediteuren rekening
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Offerte {0} is geannuleerd
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totale uitstaande bedrag
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Werknemer {0} was met verlof op {1} . Kan aanwezigheid niet markeren .
@@ -2192,13 +2226,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
 ,S.O. No.,VO nr
 DocType: Production Order Operation,Make Time Log,Maak Time Inloggen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Maak Klant van Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Maak Klant van Lead {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computers
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-chemische slijpen
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Stel eerst uw rekeningschema op, voordat u start met het invoeren van boekingen"
 DocType: Purchase Invoice,Ignore Pricing Rule,Negeer Prijsregel
-sites/assets/js/list.min.js +23,Cancelled,Geannuleerd
+sites/assets/js/list.min.js +24,Cancelled,Geannuleerd
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Van datum salarisstructuur kan niet minder dan Employee Deelnemen datum.
 DocType: Employee Education,Graduate,Afstuderen
 DocType: Leave Block List,Block Days,Blokeer Dagen
 DocType: Journal Entry,Excise Entry,Accijnzen Boeking
@@ -2228,7 +2263,7 @@
  1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz. 
  1. Adres en contactgegevens van uw bedrijf."
 DocType: Attendance,Leave Type,Verlof Type
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
 DocType: Account,Accounts User,Gebruikersaccounts
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Controleer of terugkerende factuur, schakelt u om te stoppen met terugkerende of zet de juiste Einddatum"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
@@ -2241,64 +2276,65 @@
 DocType: Project Task,Working,Werkzaam
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Selecteer Time Logs.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
+DocType: Account,Round Off,Afronden
 ,Requested Qty,Aangevraagde Hoeveelheid
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie"
 DocType: Maintenance Visit,Purposes,Doeleinden
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrochemische bewerking
 ,Requested,Aangevraagd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Geen Opmerkingen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Achterstallig
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Geen Opmerkingen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Achterstallig
 DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
 DocType: Monthly Distribution,Distribution Name,Distributie Naam
 DocType: Features Setup,Sales and Purchase,Verkoop en Inkoop
 DocType: Pricing Rule,Price / Discount,Prijs / Korting
 DocType: Purchase Order Item,Material Request No,Materiaal Aanvraag nr.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
-DocType: Purchase Invoice,Discount Amount (Company Currency),Korting Bedrag (Company Valuta)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} heeft met succes uitgeschreven uit deze lijst geweest.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} heeft met succes uitgeschreven uit deze lijst geweest.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Beheer Grondgebied Boom.
+apps/frappe/frappe/templates/base.html +130,Added,Toegevoegd
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Beheer Grondgebied Boom.
 DocType: Payment Reconciliation Payment,Sales Invoice,Verkoopfactuur
 DocType: Journal Entry Account,Party Balance,Partij Balans
 DocType: Sales Invoice Item,Time Log Batch,Tijd Log Batch
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Selecteer Apply Korting op
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Selecteer Apply Korting op
 DocType: Company,Default Receivable Account,Standaard Vordering Account
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Maak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
-DocType: Item,Item will be saved by this name in the data base.,Het Artikel zal worden opgeslagen met deze naam in de database.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Maak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
 DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
 DocType: Purchase Invoice,Half-yearly,Halfjaarlijks
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiscale Jaar {0} niet gevonden.
 DocType: Bank Reconciliation,Get Relevant Entries,Haal relevante gegevens op
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Boekingen voor Voorraad
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Boekingen voor Voorraad
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
 DocType: Sales Invoice,Sales Team1,Verkoop Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Artikel {0} bestaat niet
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Door ""Ja"" te selecteren kunt u een Productie Order maken voor dit artikel."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Artikel {0} bestaat niet
 DocType: Sales Invoice,Customer Address,Klant Adres
-DocType: Purchase Invoice,Total,Totaal
+apps/frappe/frappe/desk/query_report.py +136,Total,Totaal
 DocType: Backup Manager,System for managing Backups,Systeem voor het beheren van back-ups
+DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op
 DocType: Account,Root Type,Root Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,plot
 DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina
 DocType: BOM,Item UOM,Artikel Eenheid
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
 DocType: Quality Inspection,Quality Inspection,Kwaliteitscontrole
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray vormen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Rekening {0} is bevroren
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Rekening {0} is bevroren
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Adres stam.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum voorraadniveau
 DocType: Stock Entry,Subcontract,Subcontract
 DocType: Production Planning Tool,Get Items From Sales Orders,Haal Artikelen van Verkooporders
@@ -2312,12 +2348,13 @@
 DocType: Account,Company,Bedrijf
 DocType: Account,Expense Account,Kostenrekening
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Colour
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Colour
 DocType: Maintenance Visit,Scheduled,Geplande
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Selecteer Item, waar &quot;Is Stock Item&quot; is &quot;Nee&quot; en &quot;Is Sales Item&quot; is &quot;Ja&quot; en er is geen enkel ander product Bundle"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
 DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
-DocType: Address,Check to make Shipping Address,Aanvinken om verzendadres te maken
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Maak Varianten
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Rij {0}: Kwitantie {1} bestaat niet in bovenstaande tabel 'Aankoopfacturen'
 DocType: Pricing Rule,Applicability,toepasselijkheid
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
@@ -2325,35 +2362,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Totdat
 DocType: Rename Tool,Rename Log,Hernoemen Log
 DocType: Installation Note Item,Against Document No,Tegen Document nr.
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Beheer Verkoop Partners.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Beheer Verkoop Partners.
 DocType: Quality Inspection,Inspection Type,Inspectie Type
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Selecteer {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Selecteer {0}
 DocType: C-Form,C-Form No,C-vorm nr.
 DocType: BOM,Exploded_items,Uitgeklapte Artikelen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,onderzoeker
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,onderzoeker
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Bijwerken
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Sla de nieuwsbrief op voor het verzenden
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Sla de nieuwsbrief op voor het verzenden
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Naam of E-mail is verplicht
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inkomende kwaliteitscontrole.
 DocType: Employee,Exit,Uitgang
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type is verplicht
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serienummer {0} aangemaakt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibratory afwerking
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen"
 DocType: Journal Entry Account,Against Purchase Order,Tegen Purchase Order
 DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
 DocType: Sales Invoice,Advertisement,Advertentie
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Proeftijd
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Proeftijd
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan ​​in transactie
 DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
-sites/assets/js/erpnext.min.js +43,Pay,Betalen
+sites/assets/js/erpnext.min.js +46,Pay,Betalen
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Om Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Slijpen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Krimpfolie
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Bevestigd
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier > Leverancier Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Vul het verlichten datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vul het verlichten datum .
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Serienummer {0} status moet 'Beschikbaar' zijn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
@@ -2371,10 +2410,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Geaccepteerd Magazijn
 DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum
 DocType: Item,Valuation Method,Waardering Methode
-DocType: Sales Invoice,Sales Team,Verkoop Team
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Dubbele invoer
+DocType: Sales Order,Sales Team,Verkoop Team
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Dubbele invoer
 DocType: Serial No,Under Warranty,Binnen Garantie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Fout]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Fout]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
 ,Employee Birthday,Werknemer Verjaardag
 DocType: GL Entry,Debit Amt,Debet Bedr
@@ -2384,7 +2423,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serienummer {0} bestaat niet
 DocType: Pricing Rule,Discount Percentage,Kortingspercentage
 DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Bestellingen
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Bestellingen
 DocType: Leave Control Panel,Employee Type,Type werknemer
 DocType: Employee Leave Approver,Leave Approver,Verlof goedkeurder
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Uitstampen
@@ -2395,21 +2434,22 @@
 DocType: Target Detail,Target Detail,Doel Detail
 DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode sluitpost
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Afschrijvingskosten
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s)
 DocType: Email Digest,Payments received during the digest period,Betalingen ontvangen tijdens de digest periode
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1} {2}
 DocType: Customer,Credit Limit,Kredietlimiet
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Om <b>Point of Sale</b> functies in te schakelen
 DocType: Purchase Receipt,LR Date,LR Datum
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selecteer type transactie
 DocType: GL Entry,Voucher No,Voucher nr.
 DocType: Leave Allocation,Leave Allocation,Verlof Toewijzing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'Bijwerken Voorraad' voor verkoopfactuur {0} moet worden ingesteld
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Sjabloon voor contractvoorwaarden
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Sjabloon voor contractvoorwaarden
+DocType: Customer,Last Day of the Next Month,Laatste dag van de volgende maand
 DocType: Employee,Feedback,Terugkoppeling
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan ​​klantenkrediet dagen door {0} dag (en)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan ​​klantenkrediet dagen door {0} dag (en)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Schurende jet bewerkingscentra
 DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
 DocType: Website Settings,Website Settings,Website instellingen
@@ -2424,24 +2464,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project 
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root-account kan niet worden verwijderd
 DocType: GL Entry,Credit Amt,Krediet bedrag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Toon Voorraadboekingen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Toon Voorraadboekingen
 DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
 DocType: Pricing Rule,Item Code,Artikelcode
-DocType: Supplier,Material Manager,Materiaal Manager
 DocType: Production Planning Tool,Create Production Orders,Maak Productieorders
 DocType: Time Log,Costing Rate (per hour),Costing Rate (per uur)
 DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details
 DocType: Journal Entry,User Remark,Gebruiker Opmerking
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-Sale-instelling
 DocType: Lead,Market Segment,Marktsegment
 DocType: Communication,Phone,Telefoon
 DocType: Purchase Invoice,Supplier (Payable) Account,Leverancier (te betalen) rekening
 DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Sluiten (Db)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Sluiten (Db)
 DocType: Contact,Passive,Passief
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serienummer {0} niet op voorraad
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.
 DocType: Sales Invoice,Write Off Outstanding Amount,Afschrijving uitstaande bedrag
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",Controleer of u automatische terugkerende facturen nodig heeft. Na het indienen van elke verkoopfactuur zal de sectie Terugkeren zichtbaar zijn.
 DocType: Account,Accounts Manager,Rekeningen Beheerder
@@ -2452,41 +2490,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse
 ,Billed Amount,Gefactureerd Bedrag
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Krijg Updates
 DocType: Purchase Invoice,Total Amount To Pay,Totaal te betalen bedrag
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Voeg een paar monster verslagen
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Laat management
 DocType: Event,Groups,Groepen
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Groeperen per Rekening
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groeperen per Rekening
 DocType: Sales Order,Fully Delivered,Volledig geleverd
 DocType: Lead,Lower Income,Lager inkomen
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","De hoofdrekening onder Passiva, waarin Winst of Verlies zal worden geboekt"
 DocType: Payment Tool,Against Vouchers,Tegen Vouchers
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Quick Help
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
 DocType: Features Setup,Sales Extras,Verkoop Extra's
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget voor Rekening {1} tegen kostenplaats {2} zal worden overschreden met {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Carry Doorgestuurd Bladeren
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
 ,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
 DocType: Warranty Claim,From Company,Van Bedrijf
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Waarde of Aantal
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,minuut
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,minuut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
 DocType: Backup Manager,Upload Backups to Dropbox,Upload Backups naar Dropbox
 ,Qty to Receive,Aantal te ontvangen
 DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan ​​Block List
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Conversiefactor kan niet in fracties
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,U zult het gebruiken om in te loggen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,U zult het gebruiken om in te loggen
 DocType: Sales Partner,Retailer,Retailer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverancier Types
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item
 DocType: Sales Order,%  Delivered,% Geleverd
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Kredietrekening
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Item Varianten {0} omgedoopt
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maak Salarisstrook
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,On-stop
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,On-stop
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bladeren BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Leningen met onderpand
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Genegeerd:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} kan niet worden gekocht met behulp Winkelwagen
@@ -2501,16 +2545,18 @@
 DocType: Hub Settings,Seller Email,Verkoper Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
 DocType: Workstation Working Hour,Start Time,Starttijd
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Kies aantal
+DocType: Item Price,Bulk Import Help,Bulk Import Help
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Kies aantal
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Geef een lijst van regio's, waarvoor deze Belastingen Stam geldig is"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,bericht verzonden
 DocType: Production Plan Sales Order,SO Date,VO Datum
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Attribuut waarde {0} bestaat niet in punt Attribute Master.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta)
 DocType: BOM Operation,Hour Rate,Uurtarief
 DocType: Stock Settings,Item Naming By,Artikel benoeming door
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Van Offerte
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Van Offerte
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1}
 DocType: Production Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Rekening {0} bestaat niet
@@ -2519,7 +2565,7 @@
 DocType: Project,Project Type,Project Type
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Kosten van verschillende activiteiten
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan  {0} bij te werken
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan  {0} bij te werken
 DocType: Item,Inspection Required,Inspectie Verplicht
 DocType: Purchase Invoice Item,PR Detail,PR Detail
 DocType: Sales Order,Fully Billed,Volledig gefactureerd
@@ -2527,7 +2573,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts 
 DocType: Serial No,Is Cancelled,Is Geannuleerd
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Mijn verzendingen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Mijn verzendingen
 DocType: Journal Entry,Bill Date,Factuurdatum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:"
 DocType: Supplier,Supplier Details,Leverancier Details
@@ -2537,7 +2583,7 @@
 DocType: Expense Claim,Approval Status,Goedkeuringsstatus
 DocType: Hub Settings,Publish Items to Hub,Publiceer Artikelen toevoegen aan Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,overboeking
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,overboeking
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Selecteer Bankrekening
 DocType: Newsletter,Create and Send Newsletters,Maken en verzenden Nieuwsbrieven
 sites/assets/js/report.min.js +107,From Date must be before To Date,Van Datum moet voor Tot Datum
@@ -2545,39 +2591,40 @@
 DocType: Company,Default Income Account,Standaard Inkomstenrekening
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klantengroep / Klant
 DocType: Item Group,Check this if you want to show in website,Selecteer dit als u wilt weergeven in de website
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Welkom bij ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Welkom bij ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Nummer
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Leiden tot Offerte
 DocType: Lead,From Customer,Van Klant
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Oproepen
 DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} wordt meer dan eens in de Artikel Varianten tabel ingevoerd
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
 ,Projected,verwachte
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Opmerking: Reference Data overschrijdt toegestaan ​​krediet dagen door {0} dagen voor {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
 DocType: Notification Control,Quotation Message,Offerte Bericht
 DocType: Issue,Opening Date,Openingsdatum
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS-instelling {0} al gemaakt voor de gebruiker : {1} en bedrijf {2}
 DocType: Journal Entry,Remark,Opmerking
 DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budget kan niet worden toegewezen tegen {0}, want het is niet een Kostenrekening"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Vervelend
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Van Verkooporder
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Van Verkooporder
 DocType: Blog Category,Parent Website Route,Bovenliggende Website Route
 DocType: Sales Order,Not Billed,Niet in rekening gebracht
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nog geen contacten toegevoegd.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Nog geen contacten toegevoegd.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Niet actief
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Tegen Factuur Boekingsdatum
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Tegen Factuur Boekingsdatum
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Vrachtkosten Voucher Bedrag
 DocType: Time Log,Batched for Billing,Gebundeld voor facturering
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturen van leveranciers.
-DocType: POS Setting,Write Off Account,Afschrijvingsrekening
-DocType: Purchase Invoice,Discount Amount,Korting Bedrag
+DocType: POS Profile,Write Off Account,Afschrijvingsrekening
+sites/assets/js/erpnext.min.js +24,Discount Amount,Korting Bedrag
+DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
 DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
 DocType: Email Digest,Expenses booked for the digest period,Kosten geboekt voor de digest periode
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,bijv. BTW
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,bijv. BTW
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account
 DocType: Shopping Cart Settings,Quotation Series,Offerte Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item"
@@ -2585,11 +2632,10 @@
 DocType: Sales Order Item,Sales Order Date,Verkooporder Datum
 DocType: Sales Invoice Item,Delivered Qty,Geleverd Aantal
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magazijn {0}: Bedrijf is verplicht
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Toegestane percentage afwijkingen in hoeveelheid te ontvangen of versturen van dit artikel.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Winkelwagen Belastingen en Toeslagen Stam
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Ga naar de juiste groep (meestal Bron van fondsen&gt; Kortlopende verplichtingen&gt; Belastingen en Taken en maak een nieuwe account (door op van het type &quot;Tax&quot; klikken toevoegen Kind) en doe noemen het belastingtarief.
 ,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Lasersnijden
 DocType: Event,Monday,Maandag
 DocType: Journal Entry,Stock Entry,Voorraadtransactie
@@ -2600,11 +2646,10 @@
 DocType: Appraisal Goal,Weightage (%),Weging (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
 DocType: Newsletter,Newsletter List,Nieuwsbrief Lijst
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Controleer of u wilt loonstrook sturen mail naar elke werknemer, terwijl het indienen van loonstrook"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Controleer of u wilt loonstrook sturen mail naar elke werknemer, terwijl het indienen van loonstrook"
 DocType: Lead,Address Desc,Adres Omschr
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","De Verschillenrekening moet een 'Passiva' rekening zijn, aangezien deze Voorraad Afstemming een openingspost is."
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varianten kunnen niet handmatig worden gemaakt, voeg punt attributen in de sjabloon punt"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varianten kunnen niet handmatig worden gemaakt, voeg punt attributen in de sjabloon punt"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.
 DocType: Page,All,Alle
 DocType: Stock Entry Detail,Source Warehouse,Bron Magazijn
@@ -2613,15 +2658,15 @@
 DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
 DocType: Communication,Sales User,Sales Gebruiker
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Instellen
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Instellen
 DocType: Item,Warehouse-wise Reorder Levels,Warehouse-wise Reorder Levels
 DocType: Lead,Lead Owner,Lead Eigenaar
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Warehouse is vereist
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Warehouse is vereist
 DocType: Employee,Marital Status,Burgerlijke staat
 DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request
 DocType: Time Log,Will be updated when billed.,Zal worden bijgewerkt wanneer gefactureerd.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding
 DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Geleverd
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} ​​kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
@@ -2632,15 +2677,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
-DocType: POS Setting,Update Stock,Bijwerken Voorraad
+DocType: POS Profile,Update Stock,Bijwerken Voorraad
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> toevoegen / bewerken < / a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company
 DocType: Purchase Invoice,Terms,Voorwaarden
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Maak nieuw
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Maak nieuw
 DocType: Buying Settings,Purchase Order Required,Inkooporder verplicht
 ,Item-wise Sales History,Artikelgebaseerde Verkoop Geschiedenis
 DocType: Expense Claim,Total Sanctioned Amount,Totaal Goedgekeurd Bedrag
@@ -2649,16 +2695,16 @@
 DocType: Expense Claim,Task,Taak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Het scheren
 DocType: Purchase Taxes and Charges,Reference Row #,Referentie Rij #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt .
 ,Stock Ledger,Voorraad Dagboek
 DocType: Salary Slip Deduction,Salary Slip Deduction,Salarisstrook Aftrek
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Om opnieuw ordenen in te stellen, moet onderdeel van een aankoop punt zijn"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Om opnieuw ordenen in te stellen, moet onderdeel van een aankoop punt zijn"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Opmerkingen
 DocType: Opportunity,From,Van
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Selecteer eerst een groep knooppunt.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Doel moet één zijn van {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Vul het formulier in en sla het op
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Selecteer eerst een groep knooppunt.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Doel moet één zijn van {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Vul het formulier in en sla het op
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download een rapport met alle grondstoffen met hun laatste voorraadstatus
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Facing
 DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag
@@ -2669,7 +2715,7 @@
 DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Bestelaantal
 DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening
-DocType: Sales Invoice,Write Off,Schrijf Off
+sites/assets/js/erpnext.min.js +48,Write Off,Schrijf Off
 DocType: Time Log,Operation ID,Operation ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1}
@@ -2677,100 +2723,102 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Opportunity Verloren
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Korting Velden zullen beschikbaar zijn in Inkooporder, Ontvangstbewijs, Inkoopfactuur"
 DocType: Report,Report Type,Rapport Type
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Laden
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Laden
 DocType: BOM Replace Tool,BOM Replace Tool,Stuklijst Vervang gereedschap
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard Adres Template
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Verloop- / Referentie Datum kan niet na {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Verloop- / Referentie Datum kan niet na {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd '
 DocType: Sales Invoice,Rounded Total,Afgerond Totaal
-DocType: Sales BOM,List items that form the package.,Lijst items die het pakket vormen.
+DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
 DocType: Serial No,Out of AMC,Uit AMC
 DocType: Purchase Order Item,Material Request Detail No,Materiaal Aanvraag Detail nr.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Harddraaien
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Maak Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
 DocType: Company,Default Cash Account,Standaard Kasrekening
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Een lijst van uw fiscale koppen ( zoals btw , accijnzen , ze moeten unieke namen hebben ) en hun standaard tarieven."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Opmerking: Als de betaling niet is gedaan tegen elke verwijzing, handmatig maken Journal Entry."
 DocType: Item,Supplier Items,Leverancier Artikelen
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Vul tenminste één attribuut rij in Item Varianten tafel
 DocType: Opportunity,Opportunity Type,Opportunity Type
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nieuw Bedrijf
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Een bankrekening aanmaken
 DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag.
 ,Stock Ageing,Voorraad Veroudering
 DocType: Purchase Receipt,Automatically updated from BOM table,Automatisch bijgewerkt van BOM tafel
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Rij {0}: Aantal niet voorradig in magazijn {1}  op {2} {3}.
 Beschikbaar aantal: {4}, Verplaats Aantal: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punt 3
 DocType: Backup Manager,Sync with Dropbox,Synchroniseren met Dropbox
 DocType: Event,Sunday,Zondag
 DocType: Sales Team,Contribution (%),Bijdrage (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Verantwoordelijkheden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Verantwoordelijkheden
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Sjabloon
 DocType: Sales Person,Sales Person Name,Verkoper Naam
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Gebruikers toevoegen
 DocType: Pricing Rule,Item Group,Artikelgroep
 DocType: Task,Actual Start Date (via Time Logs),Werkelijke Startdatum (via Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
 DocType: Sales Order,Partly Billed,Deels Gefactureerd
 DocType: Item,Default BOM,Standaard Stuklijst
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totale uitstaande Amt
 DocType: Time Log Batch,Total Hours,Totaal Uren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotive
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Verlof van type {0} reeds voor medewerker {1} voor het fiscale jaar {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Verlof van type {0} reeds voor medewerker {1} voor het fiscale jaar {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Artikel is vereist
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metal spuitgieten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Van Vrachtbrief
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Van Vrachtbrief
 DocType: Time Log,From Time,Van Tijd
 DocType: Notification Control,Custom Message,Aangepast bericht
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Selecteer uw land, tijdzone en valuta"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een  betaling aan te maken
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Selecteer uw land, tijdzone en valuta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een  betaling aan te maken
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status is niet gestopt
 DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Beitsen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Sand casting
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating
 DocType: Purchase Invoice Item,Rate,Tarief
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,intern
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,intern
+DocType: Manage Variants Item,Manage Variants Item,Beheer Varianten Item
 DocType: Newsletter,A Lead with this email id should exist,Een Lead met dit e-mail ID moet bestaan
 DocType: Stock Entry,From BOM,Van BOM
 DocType: Time Log,Billing Rate (per hour),Billing Rate (per uur)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Basis
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Klik op 'Genereer Planning'
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Tot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum
 DocType: Salary Structure,Salary Structure,Salarisstructuur
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Er bestaan meerdere prijsbepalingsregels met dezelfde criteria, los aub op \ conflict bij het toewijzen van prioriteit. Prijsbepaling Regels: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,vliegmaatschappij
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Kwestie Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Kwestie Materiaal
 DocType: Material Request Item,For Warehouse,Voor Magazijn
 DocType: Employee,Offer Date,Aanbieding datum
 DocType: Hub Settings,Access Token,Toegang Token
@@ -2780,14 +2828,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Als je al lang af te drukken formaten, kan deze functie gebruikt worden om splitsing van de pagina die moet worden afgedrukt op meerdere pagina&#39;s met alle kop-en voetteksten op elke pagina"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Alle gebieden
-DocType: Party Type,Party Type Name,Partij Type Naam
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Alle gebieden
 DocType: Purchase Invoice,Items,Artikelen
 DocType: Fiscal Year,Year Name,Jaar Naam
-DocType: Salary Manager,Process Payroll,Verwerk Salarisadministratie
+DocType: Process Payroll,Process Payroll,Verwerk Salarisadministratie
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
+DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
 DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
-DocType: Purchase Order Item,Image View,Afbeelding Bekijken
+DocType: Purchase Invoice Item,Image View,Afbeelding Bekijken
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Afwerking &amp; industriële afwerking
 DocType: Issue,Opening Time,Opening Tijd
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en naar data vereist
@@ -2796,7 +2844,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Boren
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Blow moulding
 DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dit artikel is een variant van {0} (Template). Attributen zullen worden gekopieerd uit de sjabloon, tenzij 'No Copy' is ingesteld"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dit artikel is een variant van {0} (Template). Attributen zullen worden gekopieerd uit de sjabloon, tenzij 'No Copy' is ingesteld"
 DocType: Account,Purchase User,Aankoop Gebruiker
 DocType: Sales Order,Customer's Purchase Order Number,Inkoopordernummer van Klant
 DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving
@@ -2808,46 +2856,49 @@
 DocType: Quotation,Maintenance Manager,Maintenance Manager
 DocType: Workflow State,Search,Zoek
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totaal kan niet nul zijn
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Solderen
 DocType: C-Form,Amended From,Gewijzigd Van
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,grondstof
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,grondstof
 DocType: Leave Application,Follow via Email,Volg via e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0}
 DocType: Leave Allocation,Carry Forward,Carry Forward
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
 DocType: Department,Days for which Holidays are blocked for this department.,Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
 ,Produced,Geproduceerd
+DocType: Item,Item Code for Suppliers,Item Code voor leveranciers
 DocType: Issue,Raised By (Email),Opgevoerd door (E-mail)
 DocType: Email Digest,General,Algemeen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Bevestig briefhoofd
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Bevestig briefhoofd
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
 DocType: Journal Entry,Bank Entry,Bank Invoer
 DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming)
 DocType: Blog Post,Blog Post,Blog Post
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,In winkelwagen
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,In winkelwagen
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,In- / uitschakelen valuta .
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,In- / uitschakelen valuta .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Portokosten
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment & Vrije Tijd
 DocType: Purchase Order,The date on which recurring order will be stop,De datum waarop terugkerende bestelling wordt te stoppen
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Attribuut Waarde {0} niet uit kan worden verwijderd {1} als Item Varianten bestaan ​​met dit attribuut.
 DocType: Quality Inspection,Item Serial No,Artikel Serienummer
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} moet worden verminderd met {1} of u moet de overboeking tolerantie verhogen
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} moet worden verminderd met {1} of u moet de overboeking tolerantie verhogen
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Totaal Present
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,uur
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,uur
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Geserialiseerde Item {0} kan niet worden bijgewerkt \
  behulp Stock Verzoening"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Transfer Material aan Leverancier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transfer Material aan Leverancier
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Maak Offerte
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
 DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
 DocType: BOM Replace Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
@@ -2863,13 +2914,12 @@
 DocType: Job Opening,Job Title,Functiebenaming
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Ontvangers
 DocType: Features Setup,Item Groups in Details,Artikelgroepen in Details
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Kostenrekening is verplicht
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Kostenrekening is verplicht
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Een nieuw variant (artikel) zal worden gemaakt voor elke attribuut-waarde combinatie
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u  100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
 DocType: Pricing Rule,Customer Group,Klantengroep
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
 DocType: Item,Website Description,Website Beschrijving
 DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
 ,Sales Register,Verkoopregister
@@ -2879,18 +2929,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Koudwalsen
 DocType: Customer Group,Customer Group Name,Klant Groepsnaam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
 DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
-DocType: POS Setting,POS Setting,POS-instelling
+DocType: Manage Variants Item,Attributes,Attributen
 DocType: Packing Slip,Get Items,Get Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Voer Afschrijvingenrekening in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Voer Afschrijvingenrekening in
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Laatste Bestel Date
 DocType: DocField,Image,Afbeelding
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Maak Accijnzen Factuur
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Maak pakbon
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Maak Accijnzen Factuur
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Maak pakbon
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Account {0} niet behoort tot bedrijf {1}
 DocType: Communication,Other,Ander
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Operation ID niet ingesteld
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operation ID niet ingesteld
 DocType: Production Order,Planned Start Date,Geplande Startdatum
 DocType: Serial No,Creation Document Type,Aanmaken Document type
 DocType: Leave Type,Is Encash,Is incasseren
@@ -2900,7 +2952,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
 DocType: Project,Expected End Date,Verwachte einddatum
 DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,commercieel
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,commercieel
 DocType: Cost Center,Distribution Id,Distributie Id
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle producten of diensten.
@@ -2908,30 +2960,34 @@
 DocType: Contact Us Settings,Address Line 2,Adres Lijn 2
 DocType: ToDo,Reference,Referentie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforeren
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,out Aantal
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Geselecteerd item kunt niet Varianten.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Aantal
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Reeks is verplicht
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Financiële Dienstverlening
 DocType: Opportunity,Sales,Verkoop
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Default Debiteuren
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Zagen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Lamineren
 DocType: Item Reorder,Transfer,Verplaatsen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
 DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date is verplicht
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinteren
 DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
 DocType: Naming Series,Setup Series,Instellen Reeksen
 DocType: Supplier,Contact HTML,Contact HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Je hebt opgeslagen wijzigingen. Gelieve te redden.
 DocType: Landed Cost Voucher,Purchase Receipts,Aankoopfacturen
 DocType: Payment Reconciliation,Maximum Amount,Maximum Bedrag
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast?
 DocType: Quality Inspection,Delivery Note No,Vrachtbrief Nr
 DocType: Company,Retail,Retail
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Klant {0} bestaat niet
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Klant {0} bestaat niet
 DocType: Attendance,Absent,Afwezig
+DocType: Product Bundle,Product Bundle,Product Bundle
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Breken
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template
 DocType: Upload Attendance,Download Template,Download Template
@@ -2939,54 +2995,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstof Artikelcode
 DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op
 DocType: Features Setup,POS View,POS View
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Maak Sales Return
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Installatie record voor een Serienummer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Continugieten
-sites/assets/js/erpnext.min.js +6,Please specify a,Specificeer een
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Maak inkoopfactuur
+sites/assets/js/erpnext.min.js +9,Please specify a,Specificeer een
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Maak inkoopfactuur
 DocType: Offer Letter,Awaiting Response,Wachten op antwoord
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Cold sizing
 DocType: Salary Slip,Earning & Deduction,Verdienen &amp; Aftrek
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Rekening {0} kan geen groep zijn
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Regio
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Rekening {0} kan geen groep zijn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Regio
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
 DocType: Holiday List,Weekly Off,Wekelijks Vrij
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punt 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Stel standaard waarde {0} in Company {1}
 DocType: Serial No,Creation Time,Aanmaaktijd
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale omzet
+DocType: Sales Invoice,Product Bundle Help,Product Bundel Help
 ,Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Geen record gevonden
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Rekening {0} is niet actief
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Geen record gevonden
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Rekening {0} is niet actief
 DocType: GL Entry,Is Advance,Is voorschot
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
 DocType: Sales Team,Contact No.,Contact Nr
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,'Winst- en verliesrekening' rekeningtype {0} niet toegestaan ​​in Openings Invoer
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,'Winst- en verliesrekening' rekeningtype {0} niet toegestaan ​​in Openings Invoer
 DocType: Workflow State,Time,Tijd
 DocType: Features Setup,Sales Discounts,Verkoop kortingen
 DocType: Hub Settings,Seller Country,Verkoper Land
 DocType: Authorization Rule,Authorization Rule,Autorisatie Rule
 DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,specificaties
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,specificaties
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Kleding & Toebehoren
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Verplicht als Voorraadartikel is ""ja"". Ook het standaard magazijn waar de gereserveerde hoeveelheid is ingesteld vanaf de verkooporder."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Aantal Bestel
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Aantal Bestel
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificeer de voorwaarden om het verzendbedrag te berekenen
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Onderliggende toevoegen
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Onderliggende toevoegen
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan ​​om Stel Frozen Accounts & bewerken Frozen Entries
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Conversiefactor is verplicht
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commissie op de verkoop
 DocType: Offer Letter Term,Value / Description,/ Beschrijving
 ,Customers Not Buying Since Long Time,Klanten Niet kopen Sinds Long Time
 DocType: Production Order,Expected Delivery Date,Verwachte leverdatum
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Uitpuilende
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporative-patroon casting
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Representatiekosten
@@ -3004,43 +3063,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serienummers nodig voor Artikel {0}. Slechts {0} ingevoerd.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controleer dit als u wilt dwingen de gebruiker om een ​​reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Geen Artikel met Serienummer {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Geen Artikel met Serienummer {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Directe Kosten
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Wilt u echt deze Materiaal Aanvraag ON-STOPPEN?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Wilt u echt deze Materiaal Aanvraag ON-STOPPEN?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reiskosten
 DocType: Maintenance Visit,Breakdown,Storing
 DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honing
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Alleen serienummers met de status ""Beschikbaar"" kunnen worden geleverd."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,proeftijd
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Standaard Magazijn is verplicht voor voorraadartikel .
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,proeftijd
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Standaard Magazijn is verplicht voor voorraadartikel .
 DocType: Feed,Full Name,Volledige naam
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinchen
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Betaling van salaris voor de maand {0} en jaar {1} 
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Betaling van salaris voor de maand {0} en jaar {1} 
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totale betaalde bedrag
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debet en Credit niet gelijk voor deze bon. Verschil is {0} .
 ,Transferred Qty,Verplaatst Aantal
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,planning
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,planning
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Maak tijd Inloggen Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Uitgegeven
 DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Wij verkopen dit artikel
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Leverancier Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Wij verkopen dit artikel
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverancier Id
 DocType: Journal Entry,Cash Entry,Cash Entry
 DocType: Sales Partner,Contact Desc,Contact Omschr
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Item Varianten {0} aangemaakt
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Item Varianten {0} aangemaakt
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type verloven zoals, buitengewoon, ziekte, etc."
 DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
+DocType: Brand,Item Manager,Item Manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Rijen toevoegen om jaarlijkse begrotingen op Rekeningen in te stellen.
 DocType: Buying Settings,Default Supplier Type,Standaard Leverancier Type
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Delfstoffen
 DocType: Production Order,Total Operating Cost,Totale exploitatiekosten
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle contactpersonen.
 DocType: Newsletter,Test Email Id,Test E-mail ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Bedrijf Afkorting
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Bedrijf Afkorting
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Als u volgen Kwaliteitscontrole . Stelt Item QA Vereiste en QA Geen in Kwitantie
 DocType: GL Entry,Party Type,partij Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als hoofdartikel
@@ -3052,26 +3113,25 @@
 DocType: Payment Tool,Set Matching Amounts,Stel Matching Bedragen
 DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
 ,Sales Funnel,Verkoop Trechter
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Kar
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kar
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Dank u voor uw interesse in een abonnement op onze updates
 ,Qty to Transfer,Aantal te verplaatsen
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Offertes naar leads of klanten.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan ​​om bevroren voorraden bewerken
 ,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Alle Doelgroepen
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle Doelgroepen
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status ' Gestopt '
 DocType: Account,Temporary,Tijdelijk
 DocType: Address,Preferred Billing Address,Voorkeur Factuuradres
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,secretaresse
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,secretaresse
 DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Artikelstam
 DocType: Pricing Rule,Buying,Inkoop
 DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Deze Tijd Log Batch is geannuleerd.
-DocType: Purchase Invoice,Apply Discount On,Breng Korting op
 DocType: Salary Slip Earning,Salary Slip Earning,Salarisstrook Inkomen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Crediteuren
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
@@ -3079,13 +3139,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Leverancier Offerte
 DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Strijken
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} is gestopt
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} is gestopt
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1}
 DocType: Lead,Add to calendar on this date,Toevoegen aan agenda op deze datum
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
 DocType: Letter Head,Letter Head,Brief Hoofd
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} is verplicht voor Return
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Ontvangen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink fitting
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Inkomsten / Uitgaven
 DocType: Employee,Personal Email,Persoonlijke e-mail
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Total Variance
@@ -3097,30 +3160,32 @@
 DocType: Customer,From Lead,Van Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Orders vrijgegeven voor productie.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecteer boekjaar ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
 DocType: Hub Settings,Name Token,Naam Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Schaven
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standaard Verkoop
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standaard Verkoop
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
 DocType: Serial No,Out of Warranty,Uit de garantie
 DocType: BOM Replace Tool,Replace,Vervang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Vul Standaard eenheid in
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Vul Standaard eenheid in
 DocType: Purchase Invoice Item,Project Name,Naam van het project
 DocType: Workflow State,Edit,Bewerken
 DocType: Journal Entry Account,If Income or Expense,Indien Inkomsten (baten) of Uitgaven (lasten)
 DocType: Email Digest,New Support Tickets,Nieuwe Support Tickets
 DocType: Features Setup,Item Batch Nos,Artikel Batchnummers
 DocType: Stock Ledger Entry,Stock Value Difference,Voorraad Waarde Verschil
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Human Resource
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Belastingvorderingen
 DocType: BOM Item,BOM No,Stuklijst nr.
 DocType: Contact Us Settings,Pincode,Pincode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Replace Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Nieuwe Voorraad Eenheid moet verschillen van bestaande Eenheden
 DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
 DocType: Production Order,Operation Cost,Operatie Cost
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload aanwezigheid uit een .csv-bestand
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Openstaande Amt
@@ -3128,7 +3193,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Om dit Issue toe te wijzen, gebruikt u de ""Toewijzen""-knop in de zijbalk."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Tegen Factuur
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Tegen Factuur
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
 DocType: Currency Exchange,To Currency,Naar Valuta
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
@@ -3152,28 +3217,28 @@
 DocType: Employee,Held On,Held Op
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Productie Item
 ,Employee Information,Werknemer Informatie
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Tarief (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Boekjaar Einddatum
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Tarief (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Boekjaar Einddatum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Vouchernummer, indien gegroepeerd per Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Maak Leverancier Offerte
 DocType: Quality Inspection,Incoming,Inkomend
-DocType: Item,Name and Description,Naam en omschrijving
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standaard Eenheid kan niet direct worden veranderd, omdat u al enkele transactie(s) heeft gemaakt met een andere Eenheid. Om de standaard Eenheid te wijzigen, gebruikt u het 'Vervang Eenheden Utility' hulpmiddel in de Voorraadmodule ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standaard Eenheid kan niet direct worden veranderd, omdat u al enkele transactie(s) heeft gemaakt met een andere Eenheid. Om de standaard Eenheid te wijzigen, gebruikt u het 'Vervang Eenheden Utility' hulpmiddel in de Voorraadmodule ."
 DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verminderen Inkomsten voor onbetaald verlof
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Credit Om rekening moet een verplichting rekening te zijn
 DocType: Batch,Batch ID,Partij ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Opmerking : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Opmerking : {0}
 ,Delivery Note Trends,Vrachtbrief Trends
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} moet een gekocht of uitbesteed artikel zijn in rij {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
 DocType: GL Entry,Party,Partij
 DocType: Sales Order,Delivery Date,Leveringsdatum
 DocType: DocField,Currency,Valuta
 DocType: Opportunity,Opportunity Date,Opportunity Datum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,stukwerk
+DocType: Purchase Receipt,Return Against Purchase Receipt,Terug Tegen Aankoop Receipt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,stukwerk
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gem. Buying Rate
 DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
 DocType: Employee,History In Company,Geschiedenis In Bedrijf
@@ -3183,35 +3248,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
 DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Fabriek en Machinepark
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,U kunt de minimale bestelhoeveelheid van dit product invoeren.
 DocType: Sales Partner,Partner's Website,Website partner
 DocType: Opportunity,To Discuss,Te bespreken
 DocType: SMS Settings,SMS Settings,SMS-instellingen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Tijdelijke Accounts
 DocType: Payment Tool,Column Break 1,Kolom Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Zwart
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Zwart
 DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel
 DocType: Account,Auditor,Revisor
 DocType: Purchase Order,End date of current order's period,Einddatum van de periode huidige bestelling's
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Bod uitbrengen Letter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Terugkeer
 DocType: DocField,Fold,Vouw
 DocType: Production Order Operation,Production Order Operation,Productie Order Operatie
 DocType: Pricing Rule,Disable,Uitschakelen
 DocType: Project Task,Pending Review,In afwachting van Beoordeling
-sites/assets/js/desk.min.js +558,Please specify,Specificeer
+sites/assets/js/desk.min.js +644,Please specify,Specificeer
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Customer Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
 DocType: Page,Page Name,Page Name
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Om tijd groter dan Van Time moet zijn
 DocType: Purchase Invoice,Exchange Rate,Wisselkoers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Spindel afwerking
 DocType: Material Request,% of materials ordered against this Material Request,% van de bestelde materialen voor deze Materiaal Aanvraag
 DocType: BOM,Last Purchase Rate,Laatste inkooptarief
 DocType: Account,Asset,aanwinst
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","bijv. ""MB"""
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan ​​voor Artikel {0} omdat het varianten heeft.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","bijv. ""MB"""
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan ​​voor Artikel {0} omdat het varianten heeft.
 ,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
 DocType: System Settings,Time Zone,Tijdzone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazijn {0} bestaat niet
@@ -3227,23 +3293,23 @@
 DocType: Sales Invoice,Paid Amount,Betaald Bedrag
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Closing account {0} moet van het type ' Aansprakelijkheid ' zijn
 ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Gereserveerd Magazijn ontbreekt in verkooporder
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Gereserveerd Magazijn ontbreekt in verkooporder
 DocType: Item Variant,Item Variant,Item Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Dit adres Template instellen als standaard als er geen andere standaard
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo reeds in Debit, is het niet toegestaan om 'evenwicht moet worden' als 'Credit'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Quality Management
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management
 DocType: Production Planning Tool,Filter based on customer,Filteren op basis van klant
 DocType: Payment Tool Detail,Against Voucher No,Tegen blad nr
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Waarschuwing: Verkooporder {0} bestaat al voor hetzelfde Inkoopordernummer
 DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis
 DocType: Notification Control,Purchase,Inkopen
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Status van {0} {1} is nu {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Balans Aantal
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Balans Aantal
 DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} voor {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Kostenplaatsen
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Magazijnen.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} voor {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kostenplaatsen
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Magazijnen.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
 DocType: Employee,Employment Type,Dienstverband Type
@@ -3251,37 +3317,43 @@
 DocType: Item Group,Default Expense Account,Standaard Kostenrekening
 DocType: Employee,Notice (days),Kennisgeving ( dagen )
 DocType: Page,Yes,Ja
-DocType: Cost Center,Material User,Materiaal Gebruiker
 DocType: Employee,Encashment Date,Betalingsdatum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Elektroformeren
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Tegen Voucher Typ een van Purchase Order, Aankoop Factuur of Inboeken moet zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Tegen Voucher Typ een van Purchase Order, Aankoop Factuur of Inboeken moet zijn"
 DocType: Account,Stock Adjustment,Voorraad aanpassing
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0}
 DocType: Production Order,Planned Operating Cost,Geplande bedrijfskosten
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nieuwe {0} Naam
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
 DocType: Job Applicant,Applicant Name,Aanvrager Naam
 DocType: Authorization Rule,Customer / Item Name,Klant / Naam van het punt
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Aggregate groep ** Items ** in een ander ** Item **. Dit is handig als u bundelen een bepaald ** Items ** in een pakket en je onderhouden voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben &quot;Is Stock Item&quot; als &quot;Nee&quot; en &quot;Is Sales Item&quot; als &quot;Ja&quot;. Bijvoorbeeld: Als u verkoopt laptops en rugzakken los en hebben een speciale prijs als de klant beide koopt, dan is de laptop + rugzak zal een nieuw product Bundel Item zijn. Opmerking: BOM = stuklijst"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serienummer is verplicht voor Artikel {0}
-sites/assets/js/desk.min.js +536,Created By,Gemaakt door
+DocType: Variant Attribute,Attribute,Attribuut
+sites/assets/js/desk.min.js +622,Created By,Gemaakt door
 DocType: Serial No,Under AMC,Onder AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Item waardering tarief wordt herberekend overweegt landde kosten voucherbedrag
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties .
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties .
 DocType: BOM Replace Tool,Current BOM,Huidige Stuklijst
-sites/assets/js/erpnext.min.js +5,Add Serial No,Voeg Serienummer toe
+sites/assets/js/erpnext.min.js +7,Add Serial No,Voeg Serienummer toe
 DocType: Production Order,Warehouses,Magazijnen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Kantoorartikelen
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Groep Node
 DocType: Payment Reconciliation,Minimum Amount,Minimumbedrag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Bijwerken Gereed Product
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatisch ingesteld. Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Bijwerken Gereed Product
 DocType: Workstation,per hour,per uur
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Reeks {0} al gebruikt in {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Reeks {0} al gebruikt in {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn wordt aangemaakt onder deze rekening.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
 DocType: Company,Distribution,Distributie
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Project Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
 DocType: Account,Receivable,Vordering
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan ​​om transacties in te dienen die gestelde kredietlimieten overschrijden .
@@ -3289,14 +3361,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Indien aangevinkt, zal BOM voor sub-assemblage zaken geacht voor het krijgen van grondstoffen. Anders zullen alle subeenheid items worden behandeld als een grondstof."
 DocType: Material Request,Material Issue,Materiaal uitgifte
 DocType: Hub Settings,Seller Description,Verkoper Beschrijving
-DocType: Item,Is Stock Item,Is Voorraadartikel
 DocType: Shopping Cart Price List,Shopping Cart Price List,Winkelwagen Prijslijst
 DocType: Employee Education,Qualification,Kwalificatie
 DocType: Item Price,Item Price,Artikelprijs
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Zeep & Wasmiddel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld
-DocType: Company,Default Settings,Standaardinstellingen
 DocType: Warehouse,Warehouse Name,Magazijn Naam
 DocType: Naming Series,Select Transaction,Selecteer Transactie
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
@@ -3306,26 +3376,25 @@
 DocType: Journal Entry,eg. Cheque Number,bijv. Cheque nummer
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Bedrijf ontbreekt in magazijnen {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Voorraad Eenheid Vervang Utility
-DocType: POS Setting,Terms and Conditions,Algemene Voorwaarden
+DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz."
 DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
 DocType: Purchase Invoice,In Words,In Woorden
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Aanvraag voor magazijn
 DocType: Sales Order Item,For Production,Voor Productie
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Vul de verkooporder in in de bovenstaande tabel
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Vul de verkooporder in in de bovenstaande tabel
 DocType: Project Task,View Task,Bekijk Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Uw financiële jaar begint op
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Uw financiële jaar begint op
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Vul Aankoopfacturen
 DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
 DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup inkomende server voor ondersteuning e-id . ( b.v. support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Tekort Aantal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en partij is nodig voor Debiteuren / Crediteuren rekening {1}
 DocType: Salary Slip,Salary Slip,Salarisstrook
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Polijsten
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Om <b> Point of Sale < / b > view staat
@@ -3334,11 +3403,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Verkooporder Artikel
 DocType: Salary Slip,Payment Days,Betaling Dagen
 DocType: BOM,Manage cost of operations,Beheer kosten van de operaties
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Maak Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Maak Credit Note
 DocType: Features Setup,Item Advanced,Geavanceerd Artikel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Warmwalsen
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een ​​e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Klantenstam.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
 DocType: Employee Education,Employee Education,Werknemer Opleidingen
 DocType: Salary Slip,Net Pay,Nettoloon
@@ -3349,13 +3417,13 @@
 DocType: Customer,Sales Team Details,Verkoop Team Details
 DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Ziekteverlof
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Ziekteverlof
 DocType: Email Digest,Email Digest,E-mail Digest
 DocType: Delivery Note,Billing Address Name,Factuuradres Naam
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Warenhuizen
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Systeem Balans
 DocType: Workflow,Is Active,Is actief
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Sla het document eerst.
 DocType: Account,Chargeable,Oplaadbare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3363,21 +3431,22 @@
 DocType: Workflow State,Primary,Primair
 DocType: Expense Claim Detail,Expense Date,Kosten Datum
 DocType: Item,Max Discount (%),Max Korting (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Laatste Orderbedrag
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Laatste Orderbedrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Ontploffing
 DocType: Company,Warn,Waarschuwen
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Artikelwaardering bijgewerkt
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, opmerkelijke inspanning die moet gaan in de administratie."
 DocType: BOM,Manufacturing User,Productie Gebruiker
 DocType: Purchase Order,Raw Materials Supplied,Grondstoffen Geleverd
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Totale waardering ({0}) voor vervaardigd of opnieuw verpakt product (en) kan niet lager zijn dan de totale waardering van grondstoffen ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Totale waardering ({0}) voor vervaardigd of opnieuw verpakt product (en) kan niet lager zijn dan de totale waardering van grondstoffen ({1})
+DocType: Purchase Invoice,Recurring Print Format,Terugkerende Print Format
 DocType: Email Digest,New Projects,Nieuwe projecten
 DocType: Communication,Series,Reeksen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Verwachte leverdatum kan niet voor de Inkooporder Datum
 DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
 DocType: Communication,Email,E-mail
 DocType: Item Group,Item Classification,Item Classificatie
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Doel van onderhouds bezoek
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periode
 ,General Ledger,Grootboek
@@ -3385,12 +3454,12 @@
 DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-mail ID moet uniek zijn, bestaat al voor {0}"
 ,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Selecteer eerst {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Selecteer eerst {0}
 DocType: Features Setup,To get Item Group in details table,Om Artikelgroep in details tabel te plaatsen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Hertekenen
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Ets
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,commissie
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,U bent niet toegestaan ​​om te reageren op dit issue.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,commissie
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3415,7 +3484,7 @@
  {% indien email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Standaard Bedrag
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Magazijn niet gevonden in het systeem
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Magazijn niet gevonden in het systeem
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bevries Voorraden Ouder dan` moet beneden de %d dagen zijn.
@@ -3427,21 +3496,24 @@
 DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
 DocType: Email Digest,New Purchase Orders,Nieuwe Inkooporders
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben
 DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
 DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
 DocType: Payment Tool,Get Outstanding Vouchers,Krijg Outstanding Vouchers
 DocType: Warranty Claim,Resolved By,Opgelost door
 DocType: Appraisal,Start Date,Startdatum
-sites/assets/js/desk.min.js +512,Value,Waarde
+sites/assets/js/desk.min.js +598,Value,Waarde
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Toewijzen bladeren voor een periode .
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Klik hier om te controleren
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
 DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Geleverd Serienummer {0} kan niet worden verwijderd
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon &quot;Op voorraad&quot; of &quot;Niet op voorraad&quot; op basis van de beschikbare voorraad in dit magazijn.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Stuklijsten
+DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren
 DocType: Time Log,Hours,Uren
 DocType: Project,Expected Start Date,Verwachte startdatum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolling
@@ -3452,36 +3524,36 @@
 DocType: Backup Manager,Weekly,Wekelijks
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Volledig afgerond
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Producten worden gesorteerd op gewicht-leeftijd in standaard zoekopdrachten. Hoe meer gewicht-leeftijd, hoe hoger het product getoond wordt in de lijst."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid
 DocType: Employee,Educational Qualification,Educatieve Kwalificatie
 DocType: Workstation,Operating Costs,Bedrijfskosten
 DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Blijf op de hoogte
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} is succesvol toegevoegd aan onze nieuwsbrief lijst.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren verklaren, omdat Offerte is gemaakt."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektronenbundel bewerkingscentra
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Aankoop Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Hoofdrapporten
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Hoofdrapporten
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Voorraad Dagboek saldi bijgewerkt
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Toevoegen / bewerken Prijzen
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Toevoegen / bewerken Prijzen
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Kostenplaatsenschema
 ,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Mijn Bestellingen
 DocType: Price List,Price List Name,Prijslijst Naam
 DocType: Time Log,For Manufacturing,Voor Manufacturing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totalen
 DocType: BOM,Manufacturing,Productie
 ,Ordered Items To Be Delivered,Bestelde artikelen te leveren
 DocType: Account,Income,Inkomsten
 ,Setup Wizard,Instellingen Wizard
 DocType: Industry Type,Industry Type,Industrie Type
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Er is iets fout gegaan!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Er is iets fout gegaan!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Voltooiingsdatum
 DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die casting
@@ -3490,31 +3562,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Voer geldige mobiele nummers in
 DocType: Email Digest,User Specific,Gebruikerspecifiek
 DocType: Budget Detail,Budget Detail,Budget Detail
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Vul bericht in alvorens te verzenden
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
 DocType: Communication,Status,Status
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Voorraad Eenheid bijgewerkt voor Artikel {0}
 DocType: Company History,Year,Jaar
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Werk SMS-instellingen bij
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Werk SMS-instellingen bij
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Time Inloggen {0} reeds gefactureerde
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Leningen zonder onderpand
 DocType: Cost Center,Cost Center Name,Kostenplaats Naam
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Artikel {0} met serienummer {1} is al geïnstalleerd
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync 
 DocType: Maintenance Schedule Detail,Scheduled Date,Geplande Datum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Totale betaalde Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
 DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Lager het getal, hoe hoger de prioriteit in de Item Code achtervoegsel die zullen worden gemaakt voor dit item Kenmerk voor het item Variant"
 ,Serial No Service Contract Expiry,Serienummer Service Contract Afloop
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Werknemer kan niet worden gewijzigd
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
+DocType: Item,Unit of Measure Conversion,Eenheid van Meet Conversie
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Werknemer kan niet worden gewijzigd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
 DocType: Naming Series,Help HTML,Help HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Korting voor over-{0} gekruist voor post {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Korting voor over-{0} gekruist voor post {1}
 DocType: Address,Name of person or organization that this address belongs to.,Naam van de persoon of organisatie waartoe dit adres behoort.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Uw Leveranciers
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,"Kan niet als Verloren instellen, omdat er al een Verkoop Order is gemaakt."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Een ander loongebouw {0} is actief voor de werknemer {1}. Maak dan de status 'Inactief' om door te gaan.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Uw Leveranciers
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,"Kan niet als Verloren instellen, omdat er al een Verkoop Order is gemaakt."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Een ander loongebouw {0} is actief voor de werknemer {1}. Maak dan de status 'Inactief' om door te gaan.
 DocType: Purchase Invoice,Contact,Contact
 DocType: Features Setup,Exports,Export
 DocType: Lead,Converted,Omgezet
@@ -3531,33 +3604,31 @@
 DocType: Cost Center,Budgets,Budgetten
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Bijgewerkt
 DocType: Employee,Emergency Contact Details,Noodgeval Contactgegevens
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Wat doet het?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Wat doet het?
 DocType: Delivery Note,To Warehouse,Tot Magazijn
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan één keer ingevoerd voor het boekjaar {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan één keer ingevoerd voor het boekjaar {1}
 ,Average Commission Rate,Gemiddelde Commissie Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
 DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
 DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Geef een lijst van regio's, waarvoor deze prijslijst geldig is"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualiseren extra kosten voor landde kosten van artikelen te berekenen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,elektrisch
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,elektrisch
 DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Verschil Account verplichte for purpose &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Van Garantie Claim
 DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
 DocType: Item,Customer Code,Klantcode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Standaard Inkooprekening waarop de kosten van het artikel zullen worden gedebiteerd.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lapping
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dagen sinds laatste Order
 DocType: Buying Settings,Naming Series,Benoemen Series
 DocType: Leave Block List,Leave Block List Name,Laat Block List Name
 DocType: User,Enabled,Ingeschakeld
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Voorraad Activa
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Wilt u echt alle salarisstroken voor de maand {0} en jaar {1} indienen?
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Wilt u echt alle salarisstroken voor de maand {0} en jaar {1} indienen?
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Abonnees Import
 DocType: Target Detail,Target Qty,Doel Aantal
 DocType: Attendance,Present,Presenteer
@@ -3569,13 +3640,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Project activiteit / taak.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Genereer Salarisstroken
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} is geen geldig e-mail ID
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} is geen geldig e-mail ID
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
 DocType: ToDo,Low,Laag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
 DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Stel {0} in
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Stel {0} in
 DocType: Purchase Invoice,Repeat on Day of Month,Herhaal dit op dag van de maand
 DocType: Employee,Health Details,Gezondheid Details
 DocType: Offer Letter,Offer Letter Terms,Aanbod Letter Voorwaarden
@@ -3584,7 +3655,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Inboeken Detail Nee
 DocType: Employee External Work History,Salary,Salaris
 DocType: Serial No,Delivery Document Type,Levering Soort document
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Dien alle salarisstroken in voor de bovenstaande geselecteerde criteria
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Dien alle salarisstroken in voor de bovenstaande geselecteerde criteria
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} items gesynchroniseerd
 DocType: Sales Order,Partly Delivered,Deels geleverd
 DocType: Sales Invoice,Existing Customer,Bestaande klant
@@ -3592,74 +3663,77 @@
 DocType: Quality Inspection Reading,Reading 5,Meting 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Voer het e-mail ID in, gescheiden door komma's. Bestelling zal automatisch worden gemaild op bepaalde datum"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Campagne Naam is vereist
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Afrondingsverschillen
 DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
 DocType: Purchase Receipt Item,Rejected Serial No,Afgewezen Serienummer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Dieptrekken
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Selecteer aub Artikel waar ""Is Voorraadartikel"" is ""Nee"" en ""Is Verkoopartikel is ""ja"" en er is geen andere Verkoop Stuklijst."
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nieuw Nieuwsbrief
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Toon Balans
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Toon Balans
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg."
 DocType: Upload Attendance,Upload Attendance,Upload Aanwezigheid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vergrijzing Range 2
 DocType: Journal Entry Account,Amount,Bedrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Klinken
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stuklijst vervangen
 ,Sales Analytics,Verkoop analyse
 DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
 DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,U moet ingelogd zijn om uw winkelwagentje te bekijken.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Nieuwe Rekening Naam
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,U moet ingelogd zijn om uw winkelwagentje te bekijken.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nieuwe Rekening Naam
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
 DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Klantenservice
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Klantenservice
 DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Bevestig uw e-mail
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Aanbieding kandidaat een baan.
 DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} is verplicht
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vacuümvormen
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
 DocType: Contact Us Settings,City,City
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Item beheren Varianten.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrasoon bewerken
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Artikel {0} moet een verkoopbaar artikel zijn
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Fout: geen geldig id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Artikel {0} moet een verkoopbaar artikel zijn
 DocType: Naming Series,Update Series Number,Bijwerken Serienummer
 DocType: Account,Equity,Vermogen
 DocType: Task,Closing Date,Afsluitingsdatum
 DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Ingenieur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Ingenieur
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Werkelijk
 DocType: Purchase Order,% of materials received against this Purchase Order,% van de materialen ontvangen voor deze Inkooporder
 DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
 DocType: Purchase Invoice,Against Expense Account,Tegen Kostenrekening
 DocType: Production Order,Production Order,Productieorder
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
 DocType: Quotation Item,Against Docname,Tegen Docname
 DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekijk nu
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selecteer de periode waarin de factuur  automatisch wordt gegenereerd
 DocType: BOM,Raw Material Cost,Grondstofprijzen
-DocType: Item Reorder,Re-Order Level,Re-order Niveau
+DocType: Item,Re-Order Level,Re-order Niveau
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Voer de artikelen en geplande aantallen in waarvoor u productieorders wilt aanmaken, of grondstoffen voor analyse wilt downloaden."
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt-diagram
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Deeltijds
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt-diagram
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Deeltijds
 DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst
 DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Reeks bijgewerkt
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Reeks bijgewerkt
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Rapport type is verplicht
 DocType: Item,Serial Number Series,Serienummer Reeksen
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail & Groothandel
 DocType: Issue,First Responded On,Eerst gereageerd op
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,De eerste gebruiker: U
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,De eerste gebruiker: U
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Succesvol Afgeletterd
 DocType: Production Order,Planned End Date,Geplande Einddatum
@@ -3669,30 +3743,32 @@
 DocType: Page,No,Nee
 DocType: BOM,Materials,Materialen
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Maak Levering
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Maak Levering
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
 ,Item Prices,Artikelprijzen
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
 DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Prijslijst stam.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Prijslijst stam.
 DocType: Task,Review Date,Herzieningsdatum
 DocType: DocPerm,Level,Niveau
 DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Geen toestemming om Betaling Tool gebruiken
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Frezen
+DocType: Company,Round Off Account,Afronden Account
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Knabbelen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratie Kosten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
-sites/assets/js/erpnext.min.js +45,Change,Verandering
+sites/assets/js/erpnext.min.js +48,Change,Verandering
 DocType: Purchase Invoice,Contact Email,Contact E-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',"Inkooporder {0} is ""Gestopt"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',"Inkooporder {0} is ""Gestopt"""
 DocType: Appraisal Goal,Score Earned,Verdiende Score 
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Opzegtermijn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Opzegtermijn
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Maak Aankoop Return
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
 DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
@@ -3706,9 +3782,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
 DocType: Item,Default Warehouse,Standaard Magazijn
 DocType: Task,Actual End Date (via Time Logs),Werkelijke Einddatum (via Time Logs)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Vul bovenliggende kostenplaats in
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Vul bovenliggende kostenplaats in
 DocType: Delivery Note,Print Without Amount,Printen zonder Bedrag
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Belastingcategorie kan niet 'Waardering' of 'Waardering en Totaal' zijn als geen van de artikelen voorraadartikelen zijn
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Belastingcategorie kan niet 'Waardering' of 'Waardering en Totaal' zijn als geen van de artikelen voorraadartikelen zijn
 DocType: User,Last Name,Achternaam
 DocType: Web Page,Left,Links
 DocType: Event,All Day,Gehele dag
@@ -3716,7 +3793,7 @@
 DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
 DocType: Contact Us Settings,State,Status
 DocType: Batch,Batch,Partij
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Balans
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Balans
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via declaraties)
 DocType: User,Gender,Geslacht
 DocType: Journal Entry,Debit Note,Debetnota
@@ -3724,22 +3801,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Niet Verlopen
 DocType: Journal Entry,Total Debit,Totaal Debet
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Verkoper
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,On-stop Inkooporder
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,On-stop Inkooporder
 DocType: Sales Invoice,Cold Calling,Cold Calling
 DocType: SMS Parameter,SMS Parameter,SMS Parameter
 DocType: Maintenance Schedule Item,Half Yearly,Halfjaarlijkse
 DocType: Lead,Blog Subscriber,Blog Abonnee
 DocType: Email Digest,Income Year to Date,Inkomsten Jaar tot datum
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
 DocType: Purchase Invoice,Total Advance,Totaal Voorschot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,On-stop Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,On-stop Materiaal Aanvraag
 DocType: Workflow State,User,Gebruiker
 DocType: Opportunity Item,Basic Rate,Basis Tarief
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Instellen als Verloren
+DocType: Customer,Credit Days Based On,Credit dagen op basis van
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Voorraad Balansen bijgewerkt
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Handhaaf zelfde tarief gedurende verkoopcyclus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Kan niet meer retourneren dan {0} voor artikel {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan tijd logs buiten Workstation Arbeidstijdenwet.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} al is ingediend
 ,Items To Be Requested,Aan te vragen artikelen
@@ -3751,24 +3828,24 @@
 DocType: Production Planning Tool,Filter based on item,Filteren op basis van artikel
 DocType: Fiscal Year,Year Start Date,Jaar Startdatum
 DocType: Attendance,Employee Name,Werknemer Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Debet Om rekening moet een verplichting rekening te zijn
 DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Kan niet verkapte naar Groep omdat Account Type is geselecteerd.
 DocType: Purchase Common,Purchase Common,Inkoop Gemeenschappelijk
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Van Opportunity
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Van Opportunity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Blanking
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Employee Benefits
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Employee Benefits
 DocType: Sales Invoice,Is POS,Is POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
 DocType: Production Order,Manufactured Qty,Geproduceerd Aantal
 DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} bestaat niet
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factureren aan Klanten
 DocType: DocField,Default,Standaard
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Door ""Ja"" te selecteren, kan dit artikel worden gebruikt in een Inkooporder en Ontvangstbewijs"
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonnees toegevoegd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonnees toegevoegd
 DocType: Maintenance Schedule,Schedule,Plan
 DocType: Account,Parent Account,Bovenliggende rekening
 DocType: Serial No,Available,beschikbaar
@@ -3788,26 +3865,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Journaalposten.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Selecteer eerst Werknemer Record.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Een belastingrekening aanmaken
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Vul Kostenrekening in
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Vul Kostenrekening in
 DocType: Account,Stock,Voorraad
 DocType: Employee,Current Address,Huidige adres
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld"
 DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details
 DocType: Employee,Contract End Date,Contract Einddatum
 DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Prijslijst niet geconfigureerd.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Prijslijst niet geconfigureerd.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
 DocType: DocShare,Document Type,Soort document
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Van Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Van Leverancier Offerte
 DocType: Deduction Type,Deduction Type,Aftrek Type
 DocType: Attendance,Half Day,Halve dag
 DocType: Serial No,Not Available,niet beschikbaar
 DocType: Pricing Rule,Min Qty,min Aantal
 DocType: GL Entry,Transaction Date,Transactie Datum
 DocType: Production Plan Item,Planned Qty,Gepland Aantal
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Total Tax
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Total Tax
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
 DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
 DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
 DocType: Notification Control,Purchase Receipt Message,Ontvangstbevestiging Bericht
 DocType: Production Order,Actual Start Date,Werkelijke Startdatum
 DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen voor deze verkooporder
@@ -3826,13 +3905,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Aantal van vorige rij
 DocType: Email Digest,New Delivery Notes,Nieuwe Vrachtbrief
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Vul Betaling Bedrag in tenminste één rij
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Schrijf iets in onderwerp en een bericht!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rij {0}: kan Betaling bedrag niet groter is dan openstaande bedrag zijn
+DocType: POS Profile,POS Profile,POS Profiel
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rij {0}: kan Betaling bedrag niet groter is dan openstaande bedrag zijn
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totaal Onbetaalde
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tijd Log is niet factureerbaar
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
-DocType: System Settings,Localization,Lokalisatie
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Nettoloon kan niet negatief zijn
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Koper
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoloon kan niet negatief zijn
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Gelieve handmatig invoeren van de Against Vouchers
 DocType: SMS Settings,Static Parameters,Statische Parameters
 DocType: Purchase Order,Advance Paid,Voorschot Betaald
@@ -3841,13 +3921,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortlopende Schulden
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Stuur massa SMS naar uw contacten
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Werkelijke aantal is verplicht
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Selecteer ""Ja"" als u voorraad aanhoudt van dit artikel."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Artikel {0} bestaat niet in {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Werkelijke aantal is verplicht
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-rollen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Credit Card
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card
 DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties .
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties .
 DocType: Purchase Invoice,Next Date,Volgende datum
 DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Voer aub Belastingen en Toeslagen in
@@ -3859,7 +3937,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
 DocType: Stock Entry,Repack,Herverpakken
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Bevestig Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Bevestig Logo
 DocType: Customer,Commission Rate,Commissie Rate
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok verlaten toepassingen per afdeling.
 DocType: Production Order,Actual Operating Cost,Werkelijke operationele kosten
@@ -3870,12 +3948,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitaal Stock
 DocType: Packing Slip,Package Weight Details,Pakket gewicht details
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Selecteer een CSV-bestand
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Ontwerper
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Algemene voorwaarden Template
+DocType: Backup Manager,Send Backups to Dropbox,Stuur Backups naar Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Te ontvangen en Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Ontwerper
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Algemene voorwaarden Template
 DocType: Serial No,Delivery Details,Levering Details
-DocType: Party Type,Allow Children,Kinderen laten
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
-DocType: Purchase Invoice Item,Discount %,Korting %
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Maak automatisch Materiaal aanvragen als de hoeveelheid lager niveau
 ,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
 DocType: Batch,Expiry Date,Vervaldatum
 ,Supplier Addresses and Contacts,Leverancier Adressen en Contacten
@@ -3884,14 +3963,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
 DocType: Supplier,Credit Days,Credit Dagen
 DocType: Leave Type,Is Carry Forward,Is Forward Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Artikelen ophalen van Stuklijst
-DocType: Item,Lead Time Days,Lead Time Dagen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Artikelen ophalen van Stuklijst
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
 DocType: Backup Manager,Send Notifications To,Verzend Notificaties naar
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Date
 DocType: Employee,Reason for Leaving,Reden voor vertrek
 DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
 DocType: GL Entry,Is Opening,Opent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Rekening {0} bestaat niet
 DocType: Account,Cash,Kas
 DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
new file mode 100644
index 0000000..29dab75
--- /dev/null
+++ b/erpnext/translations/no.csv
@@ -0,0 +1,3904 @@
+DocType: Employee,Salary Mode,Lønn Mode
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner."
+DocType: Employee,Divorced,Skilt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,Advarsel: Samme element er angitt flere ganger.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Elementer allerede synkronisert
+DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Hvis du har opprettet en standard mal i innkjøps skatter og avgifter mal, velger du ett og klikk på knappen under."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material Besøk {0} før den avbryter denne garantikrav
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Forbrukerprodukter
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vennligst velg Partiet Type først
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Gløding
+DocType: Item,Customer Items,Kunde Items
+apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
+DocType: Item,Publish Item to hub.erpnext.com,Publiser varen til hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-postvarsling
+DocType: Item,Default Unit of Measure,Standard måleenhet
+DocType: SMS Center,All Sales Partner Contact,All Sales Partner Kontakt
+DocType: Employee,Leave Approvers,La godkjennere
+DocType: Sales Partner,Dealer,Dealer
+DocType: Employee,Rented,Leide
+DocType: Stock Entry,Get Stock and Rate,Få Stock og Rate
+DocType: About Us Settings,Website,Nettsted
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Press pluss sintring
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Element som representerer Package. Denne varen må ha &quot;Er Stock Item&quot; som &quot;Nei&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen.
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Vennligst sett Google Disk tilgangsnøkler i {0}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Fra Material Request
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} treet
+DocType: Job Applicant,Job Applicant,Jobbsøker
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ingen flere resultater.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Juridisk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
+DocType: C-Form,Customer,Kunde
+DocType: Purchase Receipt Item,Required By,Kreves av
+DocType: Delivery Note,Return Against Delivery Note,Tilbake mot følgeseddel
+DocType: Department,Department,Avdeling
+DocType: Purchase Order,% Billed,% Fakturert
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate må være samme som {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Kundenavn
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc."
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
+DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter
+DocType: Leave Type,Leave Type Name,La Type Navn
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Serien er oppdatert
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Stikk
+DocType: Pricing Rule,Apply On,Påfør på
+DocType: Item Price,Multiple Item prices.,Flere varepriser.
+,Purchase Order Items To Be Received,Purchase Order Elementer som skal mottas
+DocType: SMS Center,All Supplier Contact,All Leverandør Kontakt
+DocType: Quality Inspection Reading,Parameter,Parameter
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Vennligst oppgi en prisliste som er gyldig for Territory
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Forventet Sluttdato kan ikke være mindre enn Tiltredelse
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Egentlig ønsker å Døves produksjonsordre:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,New La Application
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
+DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Vis Varianter
+DocType: Sales Invoice Item,Quantity,Antall
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (gjeld)
+DocType: Employee Education,Year of Passing,Year of Passing
+DocType: Designation,Designation,Betegnelse
+DocType: Production Plan Item,Production Plan Item,Produksjonsplan Sak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Gjør nye POS Profile
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Helsevesen
+DocType: Purchase Invoice,Monthly,Månedlig
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktura
+DocType: Maintenance Schedule Item,Periodicity,Periodisitet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-Post-Adresse
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Forsvars
+DocType: Company,Abbr,Abbr
+DocType: Appraisal Goal,Score (0-5),Score (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
+DocType: Delivery Note,Vehicle No,Vehicle Nei
+sites/assets/js/erpnext.min.js +53,Please select Price List,Vennligst velg Prisliste
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Trearbeid
+DocType: Production Order Operation,Work In Progress,Arbeid På Går
+DocType: Company,If Monthly Budget Exceeded,Hvis Månedlig budsjett Skredet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D-utskrift
+DocType: Employee,Holiday List,Holiday List
+DocType: Time Log,Time Log,Tid Logg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Accountant
+DocType: Cost Center,Stock User,Stock User
+DocType: Company,Phone No,Telefonnr
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering."
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},New {0} # {1}
+,Sales Partners Commission,Sales Partners Commission
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
+DocType: Backup Manager,Allow Google Drive Access,Tillate Google Drive Access
+DocType: Email Digest,Projects & System,Projects &amp; System
+DocType: Print Settings,Classic,Classic
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres.
+DocType: Shopping Cart Settings,Shipping Rules,Frakt Regler
+DocType: BOM,Operations,Operasjoner
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
+DocType: Bin,Quantity Requested for Purchase,Antall Spurt for Purchase
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet"
+DocType: Packed Item,Parent Detail docname,Parent Detail docname
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åpning for en jobb.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Annonsering
+DocType: Employee,Married,Gift
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+DocType: Payment Reconciliation,Reconcile,Forsone
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Dagligvare
+DocType: Quality Inspection Reading,Reading 1,Lesing 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Gjør Bank Entry
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Pensjonsfondene
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Warehouse er obligatorisk hvis kontotype er Warehouse
+DocType: SMS Center,All Sales Person,All Sales Person
+DocType: Lead,Person Name,Person Name
+DocType: Backup Manager,Credentials,Legitimasjon
+DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato"
+DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
+DocType: Account,Credit,Credit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst setup Employee Naming System i Human Resource&gt; HR-innstillinger
+DocType: POS Profile,Write Off Cost Center,Skriv Av kostnadssted
+DocType: Warehouse,Warehouse Detail,Warehouse Detalj
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Element {0} må være ikke lagervare og må være en Sales Element
+DocType: Item,Item Image (if not slideshow),Sak Image (hvis ikke show)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Customer eksisterer med samme navn
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid
+DocType: SMS Log,SMS Log,SMS Log
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer
+DocType: Blog Post,Guest,Gjest
+DocType: Quality Inspection,Get Specification Details,Få Spesifikasjon Detaljer
+DocType: Lead,Interested,Interessert
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Åpning
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1}
+DocType: Item,Copy From Item Group,Kopier fra varegruppe
+DocType: Journal Entry,Opening Entry,Åpning Entry
+apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
+DocType: Lead,Product Enquiry,Produkt Forespørsel
+DocType: Standard Reply,Owner,Eier
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Skriv inn et selskap først
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,Vennligst velg selskapet først
+DocType: Employee Education,Under Graduate,Under Graduate
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target På
+DocType: BOM,Total Cost,Totalkostnad
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Rømming
+DocType: Email Digest,Stub,Stub
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitetsloggen:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Eiendom
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoutskrift
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmasi
+DocType: Expense Claim Detail,Claim Amount,Krav Beløp
+DocType: Employee,Mr,Mr
+DocType: Custom Script,Client,Client
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
+DocType: Naming Series,Prefix,Prefix
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Konsum
+DocType: Upload Attendance,Import Log,Import Logg
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende
+DocType: SMS Center,All Contact,All kontakt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Årslønn
+DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Aksje Utgifter
+DocType: Newsletter,Email Sent?,E-post sendt?
+DocType: Journal Entry,Contra Entry,Contra Entry
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Logger
+DocType: Email Digest,Bank/Cash Balance,Bank / Cash Balance
+DocType: Delivery Note,Installation Status,Installasjon Status
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
+DocType: Item,Supply Raw Materials for Purchase,Leverer råvare til Purchase
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Elementet {0} må være et kjøp varen
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil bli oppdatert etter Sales Faktura sendes inn.
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
+apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Innstillinger for HR Module
+DocType: SMS Center,SMS Center,SMS-senter
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Rette
+DocType: BOM Replace Tool,New BOM,New BOM
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Det var ingen oppdateringer i elementene som er valgt for denne fordøye.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity casting
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhetsbrevet har allerede blitt sendt
+DocType: Lead,Request Type,Forespørsel Type
+DocType: Leave Application,Reason,Reason
+DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Hastigheten som Bill Valuta omdannes til selskapets hovedvaluta
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Kringkasting
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Execution
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Den første brukeren vil bli System Manager (du kan endre dette senere).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detaljene for operasjonen utføres.
+DocType: Serial No,Maintenance Status,Vedlikehold Status
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Elementer og priser
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Velg Employee for hvem du oppretter Appraisal.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Kostnadssteds {0} ikke tilhører selskapet {1}
+DocType: Customer,Individual,Individuell
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan for vedlikeholdsbesøk.
+DocType: SMS Settings,Enter url parameter for message,Skriv inn url parameter for melding
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regler for bruk av prising og rabatt.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Denne gangen Logg konflikter med {0} for {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste må være aktuelt for å kjøpe eller selge
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Installasjonsdato kan ikke være før leveringsdato for Element {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prisliste Rate (%)
+sites/assets/js/form.min.js +265,Start,Start
+DocType: User,First Name,Fornavn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Oppsettet er fullført. Forfriskende.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Full-mold casting
+DocType: Offer Letter,Select Terms and Conditions,Velg Vilkår
+DocType: Email Digest,Payments made during the digest period,Utbetalinger under fordøye perioden
+DocType: Production Planning Tool,Sales Orders,Salgsordrer
+DocType: Purchase Taxes and Charges,Valuation,Verdivurdering
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Satt som standard
+,Purchase Order Trends,Innkjøpsordre Trender
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Bevilge blader for året.
+DocType: Earning Type,Earning Type,Tjene Type
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og Time Tracking
+DocType: Email Digest,New Sales Orders,Nye salgsordrer
+DocType: Bank Reconciliation,Bank Account,Bankkonto
+DocType: Leave Type,Allow Negative Balance,Tillat negativ saldo
+DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Fordringer / leverandørgjeld konto vil bli identifisert basert på feltet Master Type
+DocType: Selling Settings,Default Territory,Standard Territory
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,TV
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
+DocType: Production Order Operation,Updated via 'Time Log',Oppdatert via &#39;Time Logg&#39;
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Konto {0} tilhører ikke selskapet {1}
+DocType: Naming Series,Series List for this Transaction,Serien Liste for denne transaksjonen
+DocType: Sales Invoice,Is Opening Entry,Åpner Entry
+DocType: Supplier,Mention if non-standard receivable account applicable,Nevn hvis ikke-standard fordring konto aktuelt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,For Warehouse er nødvendig før Send
+DocType: Sales Partner,Reseller,Reseller
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Skriv inn Firma
+DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element
+,Production Orders in Progress,Produksjonsordrer i Progress
+DocType: Journal Entry,Write Off Amount <=,Skriv Off Beløp &lt;=
+DocType: Lead,Address & Contact,Adresse og kontakt
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Lag arkiv Ledger Entries når du sender en salgsfaktura
+DocType: Newsletter List,Total Subscribers,Totalt Abonnenter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontakt Navn
+DocType: Production Plan Item,SO Pending Qty,SO Venter Antall
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Oppretter lønn slip for ovennevnte kriterier.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Ingen beskrivelse gitt
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Be for kjøp.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Double bolig
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Bare den valgte La Godkjenner kan sende dette La Application
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Later per år
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst sett Naming Series for {0} via Oppsett&gt; Innstillinger&gt; Naming Series
+DocType: Time Log,Will be updated when batched.,Vil bli oppdatert når dosert.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
+apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1}
+DocType: Bulk Email,Message,Beskjed
+DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
+DocType: Backup Manager,Dropbox Access Key,Dropbox Tilgang Key
+DocType: Payment Tool,Reference No,Referansenummer
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,La Blokkert
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
+apps/erpnext/erpnext/accounts/utils.py +306,Annual,Årlig
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
+DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,I Ord vil være synlig når du lagrer fakturaen.
+DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei
+DocType: Material Request Item,Min Order Qty,Min Bestill Antall
+DocType: Lead,Do Not Contact,Ikke kontakt
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Programvareutvikler
+DocType: Item,Minimum Order Qty,Minimum Antall
+DocType: Pricing Rule,Supplier Type,Leverandør Type
+DocType: Item,Publish in Hub,Publisere i Hub
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Element {0} er kansellert
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Materialet Request
+DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
+DocType: Item,Purchase Details,Kjøps Detaljer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Wire børsting
+DocType: Employee,Relation,Relasjon
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bekreftede bestillinger fra kunder.
+DocType: Purchase Receipt Item,Rejected Quantity,Avvist Antall
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Feltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre"
+DocType: SMS Settings,SMS Sender Name,SMS Sender Name
+DocType: Contact,Is Primary Contact,Er Primær kontaktperson
+DocType: Notification Control,Notification Control,Varsling kontroll
+DocType: Lead,Suggestions,Forslag
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Skriv inn forelder kontogruppe for lageret {0}
+DocType: Supplier,Address HTML,Adresse HTML
+DocType: Lead,Mobile No.,Mobile No.
+DocType: Maintenance Schedule,Generate Schedule,Generere Schedule
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Hubbing
+DocType: Purchase Invoice Item,Expense Head,Expense Leder
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vennligst velg Charge Type først
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Siste
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Maks 5 tegn
+DocType: Email Digest,New Quotations,Nye Sitater
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Velg ditt språk
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Den første La Godkjenner i listen vil bli definert som standard La Godkjenner
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Deaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
+DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Administrer Sales Person treet.
+DocType: Item,Synced With Hub,Synkronisert Med Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Feil Passord
+DocType: Item,Variant Of,Variant av
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Elementet {0} må være service Element
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
+DocType: DocType,Administrator,Administrator
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laser boring
+DocType: Stock UOM Replace Utility,New Stock UOM,New Stock målenheter
+DocType: Period Closing Voucher,Closing Account Head,Lukke konto Leder
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Legg til / rediger</a>"
+DocType: Employee,External Work History,Ekstern Work History
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Rundskriv Reference Error
+DocType: ToDo,Closed,Stengt
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I Words (eksport) vil være synlig når du lagrer følgeseddel.
+DocType: Lead,Industry,Industry
+DocType: Employee,Job Profile,Job Profile
+DocType: Newsletter,Newsletter,Nyhetsbrev
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,Hydroforming
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Varsle på e-post om opprettelse av automatisk Material Request
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Elementet oppdateres
+DocType: Comment,System Manager,System Manager
+DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Type
+DocType: Sales Invoice Item,Delivery Note,Levering Note
+DocType: Backup Manager,Allow Dropbox Access,Tillat Dropbox Tilgang
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Sette opp skatter
+DocType: Communication,Support Manager,Support Manager
+apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
+DocType: Workstation,Rent Cost,Rent Cost
+DocType: Manage Variants Item,Variant Attributes,Variant attributter
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Velg måned og år
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Skriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato"
+DocType: Employee,Company Email,Selskapet E-post
+DocType: Workflow State,Refresh,Refresh
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle import relaterte felt som valuta, valutakurs, import totalt, import grand total etc er tilgjengelig i kvitteringen Leverandør sitat, fakturaen, innkjøpsordre etc."
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Bestill Regnes
+apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Ansatt betegnelse (f.eks CEO, direktør etc.)."
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Skriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering"
+DocType: Item Tax,Tax Rate,Skattesats
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Velg element
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status er Stoppet
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+					Stock Reconciliation, instead use Stock Entry","Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Konverter til ikke-konsernet
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kvitteringen må sendes
+DocType: Stock UOM Replace Utility,Current Stock UOM,Nåværende Stock målenheter
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (mye) av et element.
+DocType: C-Form Invoice Detail,Invoice Date,Fakturadato
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din epostadresse
+DocType: Email Digest,Income booked for the digest period,Inntekter booket for fordøye perioden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Vennligst se vedlegg
+DocType: Purchase Order,% Received,% Mottatt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Vannskjæring
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Oppsett Allerede Komplett !!
+,Finished Goods,Ferdigvarer
+DocType: Delivery Note,Instructions,Bruksanvisning
+DocType: Quality Inspection,Inspected By,Inspisert av
+DocType: Maintenance Visit,Maintenance Type,Vedlikehold Type
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Serial No {0} tilhører ikke følgeseddel {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Sak Quality Inspection Parameter
+DocType: Leave Application,Leave Approver Name,La Godkjenner Name
+,Schedule Date,Schedule Date
+DocType: Packed Item,Packed Item,Pakket Element
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Standardinnstillingene for å kjøpe transaksjoner.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Vennligst ikke opprette kontoer for kunder og leverandører. De er laget direkte fra kunde / leverandør mestere.
+DocType: Currency Exchange,Currency Exchange,Valutaveksling
+DocType: Purchase Invoice Item,Item Name,Navn
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Credit Balance
+DocType: Employee,Widowed,Enke
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Elementer for å bli forespurt som er &quot;Utsolgt&quot; vurderer alle lagre basert på anslått stk og minimum ordreantall
+DocType: Workstation,Working Hours,Arbeidstid
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten."
+,Purchase Register,Kjøp Register
+DocType: Landed Cost Item,Applicable Charges,Gjeldende avgifter
+DocType: Workstation,Consumable Cost,Forbrukskostnads
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) må ha rollen «La Godkjenner &#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Medisinsk
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Grunnen for å tape
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube beading
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation er stengt på følgende datoer som per Holiday Liste: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Gjør Maint. Tidsplan
+DocType: Employee,Single,Enslig
+DocType: Issue,Attachment,Vedlegg
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budsjettet kan ikke stilles for konsernet kostnadssted
+DocType: Account,Cost of Goods Sold,Varekostnad
+DocType: Purchase Invoice,Yearly,Årlig
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Skriv inn kostnadssted
+DocType: Sales Invoice Item,Sales Order,Salgsordre
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Salgskurs
+DocType: Purchase Order,Start date of current order's period,Startdato av nåværende ordre periode
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Antall kan ikke være en brøkdel i rad {0}
+DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
+DocType: Delivery Note,% Installed,% Installert
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Skriv inn firmanavn først
+DocType: BOM,Item Desription,Sak Desription
+DocType: Purchase Invoice,Supplier Name,Leverandør Name
+DocType: Account,Is Group,Is Gruppe
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Skriv inn minst én Egenskap &amp; sin verdi i Egenskap tabellen.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk Leverandør fakturanummer Unikhet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoforming
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Slitting
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Ikke i gang
+DocType: Lead,Channel Partner,Channel Partner
+DocType: Account,Old Parent,Gammel Parent
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
+DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master manager
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
+DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
+DocType: SMS Log,Sent On,Sendte På
+DocType: Sales Order,Not Applicable,Gjelder ikke
+apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday mester.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell molding
+DocType: Material Request Item,Required Date,Nødvendig Dato
+DocType: Delivery Note,Billing Address,Fakturaadresse
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Skriv inn Element Code.
+DocType: BOM,Costing,Costing
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp"
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Antall
+DocType: Employee,Health Concerns,Helse Bekymringer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ubetalte
+DocType: Packing Slip,From Package No.,Fra Package No.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Verdipapirer og innskudd
+DocType: Features Setup,Imports,Importen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Liming
+DocType: Job Opening,Description of a Job Opening,Beskrivelse av en ledig jobb
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Tilskuerrekord.
+DocType: Bank Reconciliation,Journal Entries,Journaloppføringer
+DocType: Sales Order Item,Used for Production Plan,Brukes for Produksjonsplan
+DocType: System Settings,Loading...,Laster inn ...
+DocType: DocField,Password,Passord
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,Smeltet deponering modellering
+DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
+DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Merk: Sikkerhetskopier og filer blir ikke slettet fra Google Drive, må du slette dem manuelt."
+DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester.
+DocType: Journal Entry,Accounts Payable,Leverandørgjeld
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Legg Abonnenter
+sites/assets/js/erpnext.min.js +4,""" does not exists",&quot;Ikke eksisterer
+DocType: Pricing Rule,Valid Upto,Gyldig Opp
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
+DocType: Email Digest,Open Tickets,Åpne Billetter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Inntekt
+DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Total mengde fakturaer mottatt fra leverandører i digest perioden
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrative Officer
+DocType: Payment Tool,Received Or Paid,Mottatt eller betalt
+sites/assets/js/erpnext.min.js +54,Please select Company,Vennligst velg selskapet
+DocType: Stock Entry,Difference Account,Forskjellen konto
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet
+DocType: Production Order,Additional Operating Cost,Ekstra driftskostnader
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetikk
+DocType: DocField,Type,Type
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
+DocType: Backup Manager,Email ids separated by commas.,E-IDer atskilt med komma.
+DocType: Communication,Subject,Emne
+DocType: Shipping Rule,Net Weight,Netto Vekt
+DocType: Employee,Emergency Phone,Emergency Phone
+DocType: Backup Manager,Google Drive Access Allowed,Google Drive Tilgang tillatt
+,Serial No Warranty Expiry,Ingen garanti Utløpsserie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Har du virkelig ønsker å stoppe dette Material Request?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Å Levere
+DocType: Purchase Invoice Item,Item,Sak
+DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr)
+DocType: Account,Profit and Loss,Gevinst og tap
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Kommende kalenderhendelser (maks 10)
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New målenheter må ikke være av typen heltall
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Møbler og ligaen
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Konto {0} tilhører ikke selskapet: {1}
+DocType: Selling Settings,Default Customer Group,Standard Kundegruppe
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon"
+DocType: BOM,Operating Cost,Driftskostnader
+,Gross Profit,Bruttofortjeneste
+DocType: Production Planning Tool,Material Requirement,Material Requirement
+DocType: Variant Attribute,Variant Attribute,Variant Egenskap
+DocType: Company,Delete Company Transactions,Slett transaksjoner
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Element {0} er ikke kjøpe varen
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
+					Email Address'",{0} er en ugyldig e-postadresse i «Notification \ e-postadresse &#39;
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Total Billing i år:
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Legg til / Rediger skatter og avgifter
+DocType: Purchase Invoice,Supplier Invoice No,Leverandør Faktura Nei
+DocType: Territory,For reference,For referanse
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Lukking (Cr)
+DocType: Serial No,Warranty Period (Days),Garantiperioden (dager)
+DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element
+DocType: Job Applicant,Thread HTML,Tråd HTML
+DocType: Company,Ignore,Ignorer
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS sendt til følgende nummer: {0}
+DocType: Backup Manager,Enter Verification Code,Angi Verifikasjonskode
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
+DocType: Pricing Rule,Valid From,Gyldig Fra
+DocType: Sales Invoice,Total Commission,Total Commission
+DocType: Pricing Rule,Sales Partner,Sales Partner
+DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finansiell / regnskap år.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen"
+DocType: Email Digest,New Supplier Quotations,Ny leverandør Sitater
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Gjør Salgsordre
+DocType: Project Task,Project Task,Prosjektet Task
+,Lead Id,Lead Id
+DocType: C-Form Invoice Detail,Grand Total,Grand Total
+DocType: About Us Settings,Website Manager,Website manager
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
+DocType: Warranty Claim,Resolution,Oppløsning
+DocType: Sales Order,Display all the individual items delivered with the main items,Vise alle postene levert med de viktigste elementene
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Betales konto
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gjenta kunder
+DocType: Backup Manager,Sync with Google Drive,Synkronisere med Google Drive
+DocType: Leave Control Panel,Allocate,Bevilge
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Forrige
+DocType: Item,Manage Variants,Administrer Varianter
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Velg salgsordrer som du ønsker å opprette produksjonsordrer.
+apps/erpnext/erpnext/config/hr.py +120,Salary components.,Lønn komponenter.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database med potensielle kunder.
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundedatabase.
+DocType: Quotation,Quotation To,Sitat Å
+DocType: Lead,Middle Income,Middle Income
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åpning (Cr)
+apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
+DocType: Purchase Order Item,Billed Amt,Billed Amt
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,En logisk Warehouse mot som lager oppføringer er gjort.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0}
+DocType: Event,Wednesday,Onsdag
+DocType: Sales Invoice,Customer's Vendor,Kundens Vendor
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Produksjonsordre er obligatorisk
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} har et felles territorium {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Forslaget Writing
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,Regnskapsåret selskapet
+DocType: Packing Slip Item,DN Detail,DN Detalj
+DocType: Time Log,Billed,Fakturert
+DocType: Batch,Batch Description,Batch Beskrivelse
+DocType: Delivery Note,Time at which items were delivered from warehouse,Tidspunktet da varene ble levert fra lageret
+DocType: Sales Invoice,Sales Taxes and Charges,Salgs Skatter og avgifter
+DocType: Employee,Organization Profile,Organisasjonsprofil
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummerering serien for Oppmøte via Setup&gt; Nummerering Series
+DocType: Email Digest,New Enquiries,Nye Henvendelser
+DocType: Employee,Reason for Resignation,Grunnen til Resignasjon
+apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Mal for medarbeidersamtaler.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journal Entry Detaljer
+apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} {1} ikke i regnskapsåret {2}
+DocType: Buying Settings,Settings for Buying Module,Innstillinger for kjøp Module
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Skriv inn Kjøpskvittering først
+DocType: Buying Settings,Supplier Naming By,Leverandør Naming Av
+DocType: Maintenance Schedule,Maintenance Schedule,Vedlikeholdsplan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc."
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Vennligst installer dropbox python modul
+DocType: Employee,Passport Number,Passnummer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Fra Kjøpskvittering
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Samme elementet er angitt flere ganger.
+DocType: SMS Settings,Receiver Parameter,Mottaker Parameter
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
+DocType: Sales Person,Sales Person Targets,Sales Person Targets
+sites/assets/js/form.min.js +257,To,Til
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Skriv inn e-postadresse
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,End rør forming
+DocType: Production Order Operation,In minutes,I løpet av minutter
+DocType: Issue,Resolution Date,Oppløsning Dato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+DocType: Selling Settings,Customer Naming By,Kunden Naming Av
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konverter til konsernet
+DocType: Activity Cost,Activity Type,Aktivitetstype
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløp
+DocType: Customer,Fixed Days,Faste Days
+DocType: Sales Invoice,Packing List,Pakkeliste
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Innkjøpsordrer gis til leverandører.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publisering
+DocType: Activity Cost,Projects User,Prosjekter User
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrukes
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
+DocType: Company,Round Off Cost Center,Rund av kostnadssted
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
+DocType: Material Request,Material Transfer,Material Transfer
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Åpning (Dr)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Oppslaget tidsstempel må være etter {0}
+apps/frappe/frappe/config/setup.py +59,Settings,Innstillinger
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter og avgifter
+DocType: Production Order Operation,Actual Start Time,Faktisk Starttid
+DocType: BOM Operation,Operation Time,Operation Tid
+sites/assets/js/list.min.js +5,More,Mer
+DocType: Communication,Sales Manager,Salgssjef
+sites/assets/js/desk.min.js +641,Rename,Gi nytt navn
+DocType: Purchase Invoice,Write Off Amount,Skriv Off Beløp
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Bøye
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Tillat User
+DocType: Journal Entry,Bill No,Bill Nei
+DocType: Purchase Invoice,Quarterly,Quarterly
+DocType: Selling Settings,Delivery Note Required,Levering Note Påkrevd
+DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Skriv inn elementdetaljer
+DocType: Purchase Receipt,Other Details,Andre detaljer
+DocType: Account,Accounts,Kontoer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Markedsføring
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Rett klipping
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
+DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Avvist Warehouse er obligatorisk mot regected element
+DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings
+DocType: Employee,Provide email id registered in company,Gi e-id registrert i selskap
+DocType: Hub Settings,Seller City,Selger by
+DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på:
+DocType: Offer Letter Term,Offer Letter Term,Tilby Letter Term
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Elementet har varianter.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Element {0} ikke funnet
+DocType: Bin,Stock Value,Stock Verdi
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tre Type
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Antall som forbrukes per enhet
+DocType: Serial No,Warranty Expiry Date,Garantiutløpsdato
+DocType: Material Request Item,Quantity and Warehouse,Kvantitet og Warehouse
+DocType: Sales Invoice,Commission Rate (%),Kommisjonen Rate (%)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Mot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Velkommen
+DocType: Journal Entry,Credit Card Entry,Kredittkort Entry
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Subject
+apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Mottatte varer fra leverandører.
+DocType: Communication,Open,Åpen
+DocType: Lead,Campaign Name,Kampanjenavn
+,Reserved,Reservert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Ønsker du virkelig å Døves
+DocType: Purchase Order,Supply Raw Materials,Leverer råvare
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datoen da neste faktura vil bli generert. Det genereres på send.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omløpsmidler
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} er ikke en lagervare
+DocType: Mode of Payment Account,Default Account,Standard konto
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
+DocType: Contact Us Settings,Address Title,Adresse Tittel
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Vennligst velg ukentlig off dag
+DocType: Production Order Operation,Planned End Time,Planlagt Sluttid
+,Sales Person Target Variance Item Group-Wise,Sales Person Target Avviks varegruppe-Wise
+DocType: Backup Manager,Daily,Daglig
+apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger
+DocType: Delivery Note,Customer's Purchase Order No,Kundens innkjøpsordre Nei
+DocType: Employee,Cell Number,Cell Number
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Mistet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energy
+DocType: Opportunity,Opportunity From,Opportunity Fra
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Månedslønn uttalelse.
+DocType: Item Group,Website Specifications,Nettstedet Spesifikasjoner
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Ny Konto
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
+DocType: ToDo,High,Høy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
+DocType: Opportunity,Maintenance,Vedlikehold
+DocType: User,Male,Mann
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Kvitteringen antall som kreves for Element {0}
+DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Salgskampanjer.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene."
+DocType: Serial No,Purchase Returned,Kjøp Returned
+DocType: Employee,Bank A/C No.,Bank A / C No.
+DocType: Email Digest,Scheduler Failed Events,Planlegger Kunne Hendelser
+DocType: Expense Claim,Project,Prosjekt
+DocType: Quality Inspection Reading,Reading 7,Reading 7
+DocType: Address,Personal,Personlig
+DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Bioteknologi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Kontor Vedlikehold Utgifter
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Skriv inn Sak først
+DocType: Account,Liability,Ansvar
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
+DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Prisliste ikke valgt
+DocType: Employee,Family Background,Familiebakgrunn
+DocType: Process Payroll,Send Email,Send E-Post
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Ingen tillatelse
+DocType: Company,Default Bank Account,Standard Bank Account
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Mine Fakturaer
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Ingen ansatte funnet
+DocType: Purchase Order,Stopped,Stoppet
+DocType: Item,If subcontracted to a vendor,Dersom underleverandør til en leverandør
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Velg BOM å starte
+DocType: SMS Center,All Customer Contact,All Kundekontakt
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Last opp lagersaldo via csv.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Send Nå
+,Support Analytics,Støtte Analytics
+DocType: Item,Website Warehouse,Nettsted Warehouse
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score må være mindre enn eller lik 5
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form poster
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunde og leverandør
+DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Støtte henvendelser fra kunder.
+DocType: Bin,Moving Average Rate,Moving Gjennomsnittlig pris
+DocType: Production Planning Tool,Select Items,Velg Items
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} mot Bill {1} ​​datert {2}
+DocType: Comment,Reference Name,Referanse Name
+DocType: Maintenance Visit,Completion Status,Completion Status
+DocType: Production Order,Target Warehouse,Target Warehouse
+DocType: Item,Allow over delivery or receipt upto this percent,Tillat løpet levering eller mottak opp denne prosent
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Forventet Leveringsdato kan ikke være før Salgsordre Dato
+DocType: Upload Attendance,Import Attendance,Import Oppmøte
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Alle varegrupper
+DocType: Process Payroll,Activity Log,Aktivitetsloggen
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Netto gevinst / tap
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Skriv melding automatisk ved innlevering av transaksjoner.
+DocType: Production Order,Item To Manufacture,Element for å produsere
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Permanent mold casting
+DocType: Sales Order Item,Projected Qty,Anslått Antall
+DocType: Sales Invoice,Payment Due Date,Betalingsfrist
+DocType: Newsletter,Newsletter Manager,Nyhetsbrev manager
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Opening&quot;
+DocType: Notification Control,Delivery Note Message,Levering Note Message
+DocType: Expense Claim,Expenses,Utgifter
+,Purchase Receipt Trends,Kvitteringen Trender
+DocType: Appraisal,Select template from which you want to get the Goals,Velg mal som du ønsker å få de målene
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Forskning Og Utvikling
+,Amount to Bill,Beløp til Bill
+DocType: Company,Registration Details,Registrering Detaljer
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
+DocType: Item,Re-Order Qty,Re-Order Antall
+DocType: Leave Block List Date,Leave Block List Date,La Block List Dato
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planlagt å sende til {0}
+DocType: Pricing Rule,Price or Discount,Pris eller rabatt
+DocType: Sales Team,Incentives,Motivasjon
+DocType: SMS Log,Requested Numbers,Etterspør Numbers
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Medarbeidersamtaler.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Prosjektet Verdi
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Utsalgssted
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Gjør Maint. Besøk
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Kan ikke bære frem {0}
+DocType: Backup Manager,Current Backups,Nåværende sikkerhetskopier
+apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;"
+DocType: Account,Balance must be,Balansen må være
+DocType: Hub Settings,Publish Pricing,Publiser Priser
+DocType: Email Digest,New Purchase Receipts,Nye innkjøps Kvitteringer
+DocType: Notification Control,Expense Claim Rejected Message,Expense krav Avvist Message
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Spikring
+,Available Qty,Tilgjengelig Antall
+DocType: Purchase Taxes and Charges,On Previous Row Total,På Forrige Row Total
+DocType: Salary Slip,Working Days,Arbeidsdager
+DocType: Serial No,Incoming Rate,Innkommende Rate
+DocType: Packing Slip,Gross Weight,Bruttovekt
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
+DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder ferier i Total no. arbeidsdager
+DocType: Job Applicant,Hold,Hold
+DocType: Employee,Date of Joining,Dato for Delta
+DocType: Naming Series,Update Series,Update-serien
+DocType: Supplier Quotation,Is Subcontracted,Er underleverandør
+DocType: Item Attribute,Item Attribute Values,Sak attributtverdier
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Se Abonnenter
+DocType: Purchase Invoice Item,Purchase Receipt,Kvitteringen
+,Received Items To Be Billed,Mottatte elementer å bli fakturert
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Sandblåsing
+DocType: Employee,Ms,Ms
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
+DocType: Production Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} må være aktiv
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Satt Status som Tilgjengelig
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Velg dokumenttypen først
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
+DocType: Salary Slip,Leave Encashment Amount,La Encashment Beløp
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
+DocType: Bank Reconciliation,Total Amount,Totalbeløp
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internett Publisering
+DocType: Production Planning Tool,Production Orders,Produksjonsordrer
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balanse Verdi
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg Prisliste
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publisere synkronisere elementer
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Vennligst oppgi Round Off-konto i selskapet
+DocType: Purchase Receipt,Range,Område
+DocType: Supplier,Default Payable Accounts,Standard Leverandørgjeld
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller ikke eksisterer
+DocType: Features Setup,Item Barcode,Sak Barcode
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Sak Varianter {0} oppdatert
+DocType: Quality Inspection Reading,Reading 6,Reading 6
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturaen Advance
+DocType: Address,Shop,Butikk
+DocType: Hub Settings,Sync Now,Synkroniser nå
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
+DocType: Employee,Permanent Address Is,Permanent Adresse Er
+DocType: Production Order Operation,Operation completed for how many finished goods?,Operasjonen gjennomført for hvor mange ferdigvarer?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,The Brand
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krysset for Element {1}.
+DocType: Employee,Exit Interview Details,Exit Intervju Detaljer
+DocType: Item,Is Purchase Item,Er Purchase Element
+DocType: Payment Reconciliation Payment,Purchase Invoice,Fakturaen
+DocType: Stock Ledger Entry,Voucher Detail No,Kupong Detail Ingen
+DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
+DocType: Lead,Request for Information,Spør etter informasjon
+DocType: Payment Tool,Paid,Betalt
+DocType: Salary Slip,Total in words,Totalt i ord
+DocType: Material Request Item,Lead Time Date,Lead Tid Dato
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord."
+apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Forsendelser til kunder.
+DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte inntekt
+DocType: Contact Us Settings,Address Line 1,Adresselinje 1
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Varians
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Selskapsnavn
+DocType: SMS Center,Total Message(s),Total melding (er)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Velg elementet for Transfer
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillater brukeren å redigere Prisliste Rate i transaksjoner
+DocType: Pricing Rule,Max Qty,Max Antall
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kjemisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
+DocType: Process Payroll,Select Payroll Year and Month,Velg Lønn år og måned
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gå til den aktuelle gruppen (vanligvis Application of Funds&gt; Omløpsmidler&gt; bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen &quot;Bank&quot;
+DocType: Workstation,Electricity Cost,Elektrisitet Cost
+DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
+DocType: Comment,Unsubscribed,Utmeldings
+DocType: Opportunity,Walk In,Gå Inn
+DocType: Item,Inspection Criteria,Inspeksjon Kriterier
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Kostnadssteder.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Hvit
+DocType: SMS Center,All Lead (Open),All Lead (Open)
+DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Fest Your Picture
+DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words
+DocType: Workflow State,Stop,Stoppe
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
+DocType: Purchase Order,% of materials billed against this Purchase Order.,% Av materialer fakturert mot denne innkjøpsordre.
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Ordretype må være en av {0}
+DocType: Lead,Next Contact Date,Neste Kontakt Dato
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Antall åpne
+DocType: Holiday List,Holiday List Name,Holiday Listenavn
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Aksjeopsjoner
+DocType: Expense Claim,Expense Claim,Expense krav
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Antall for {0}
+DocType: Leave Application,Leave Application,La Application
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,La Allocation Tool
+DocType: Leave Block List,Leave Block List Dates,La Block List Datoer
+DocType: Email Digest,Buying & Selling,Kjøp og salg
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Trimming
+DocType: Workstation,Net Hour Rate,Netto timepris
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Kjøpskvittering
+DocType: Company,Default Terms,Standard Terms
+DocType: Packing Slip Item,Packing Slip Item,Pakking Slip Element
+DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
+DocType: Delivery Note,Delivery To,Levering Å
+DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
+							Customer / Debit To in {1}",Rad {0}: Party / Account samsvarer ikke med \ Customer / debet Å i {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Filing
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Rabatt
+DocType: Features Setup,Purchase Discounts,Kjøps Rabatter
+DocType: Stock Entry,This will override Difference Account in Item,Dette vil overstyre Forskjell konto i Sak
+DocType: Workstation,Wages,Lønn
+DocType: Time Log,Will be updated only if Time Log is 'Billable',Vil bli oppdatert dersom Tid Log er &#39;Fakturerbart&#39;
+DocType: Project,Internal,Intern
+DocType: Task,Urgent,Haster
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
+DocType: Item,Manufacturer,Produsent
+DocType: Landed Cost Item,Purchase Receipt Item,Kvitteringen Element
+DocType: Sales Order,PO Date,PO Dato
+DocType: Serial No,Sales Returned,Salg Returnerte
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Selge Beløp
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tid Logger
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
+DocType: Serial No,Creation Document No,Creation Dokument nr
+DocType: Issue,Issue,Problem
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varen Varianter. f.eks størrelse, farge etc."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial No {0} er under vedlikeholdskontrakt opp {1}
+DocType: BOM Operation,Operation,Operasjon
+DocType: Lead,Organization Name,Organization Name
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgs Utgifter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standard Kjøpe
+DocType: GL Entry,Against,Against
+DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted
+DocType: Sales Partner,Implementation Partner,Gjennomføring Partner
+DocType: Supplier Quotation,Contact Info,Kontaktinfo
+DocType: Packing Slip,Net Weight UOM,Vekt målenheter
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Gjør Kjøpskvittering
+DocType: Item,Default Supplier,Standard Leverandør
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produksjon Fradrag Prosent
+DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Tilstand
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,Få Ukentlig Off Datoer
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Sluttdato kan ikke være mindre enn startdato
+DocType: Sales Person,Select company name first.,Velg firmanavn først.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører.
+DocType: Journal Entry Account,Against Purchase Invoice,Mot fakturaen
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Til {0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,oppdatert via Tid Logger
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gjennomsnittsalder
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Gå videre og legge noe i handlekurven.
+DocType: Opportunity,Your sales person who will contact the customer in future,Din selger som vil ta kontakt med kunden i fremtiden
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
+DocType: Supplier,Default Currency,Standard Valuta
+DocType: Contact,Enter designation of this Contact,Angi utpeking av denne kontakten
+DocType: Contact Us Settings,Address,Adresse
+DocType: Expense Claim,From Employee,Fra Employee
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
+DocType: Journal Entry,Make Difference Entry,Gjør forskjell Entry
+DocType: Upload Attendance,Attendance From Date,Oppmøte Fra dato
+DocType: Appraisal Template Goal,Key Performance Area,Key Performance-området
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transport
+DocType: SMS Center,Total Characters,Totalt tegn
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Avstemming Faktura
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bidrag%
+DocType: Item,website page link,nettside lenke
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,La oss klargjøre systemet for første gangs bruk.
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmaregistreringsnumre som referanse. Skatte tall osv
+DocType: Sales Partner,Distributor,Distributør
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
+,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Velg Tid Logger og Send for å opprette en ny salgsfaktura.
+DocType: Global Defaults,Global Defaults,Global Defaults
+DocType: Salary Slip,Deductions,Fradrag
+DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Logg Batch har blitt fakturert.
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Lag Opportunity
+DocType: Salary Slip,Leave Without Pay,La Uten Pay
+DocType: Supplier,Communications,Kommunikasjon
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapasitetsplanlegging Error
+DocType: Lead,Consultant,Konsulent
+DocType: Salary Slip,Earnings,Inntjeningen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Åpning Regnskap Balanse
+DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Ingenting å be om
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Ledelse
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Typer aktiviteter for timelister
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investeringen casting
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Enten debet- eller kredittbeløpet er nødvendig for {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;"
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
+apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiv
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Blå
+DocType: Purchase Invoice,Is Return,Er Return
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Ytterligere noder kan bare skapt under &#39;Gruppe&#39; type noder
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Elementkode kan ikke endres for Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS profil {0} allerede opprettet for user: {1} og selskapet {2}
+DocType: Purchase Order Item,UOM Conversion Factor,Målenheter Omregningsfaktor
+DocType: Stock Settings,Default Item Group,Standard varegruppe
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Laminert objekt produksjon
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverandør database.
+DocType: Account,Balance Sheet,Balanse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Koste Center For Element med Element kode &#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch forming
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din selger vil få en påminnelse på denne datoen for å kontakte kunden
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
+apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Skatt og andre lønnstrekk.
+DocType: Lead,Lead,Lead
+DocType: Email Digest,Payables,Gjeld
+DocType: Account,Warehouse,Warehouse
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
+,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres
+DocType: Purchase Invoice Item,Net Rate,Net Rate
+DocType: Backup Manager,Database Folder ID,Database Folder ID
+DocType: Purchase Invoice Item,Purchase Invoice Item,Fakturaen Element
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Sak 1
+DocType: Holiday,Holiday,Ferie
+DocType: Event,Saturday,Lørdag
+DocType: Leave Control Panel,Leave blank if considered for all branches,La stå tom hvis vurderes for alle grener
+,Daily Time Log Summary,Daglig Tid Logg Summary
+DocType: DocField,Label,Etiketten
+DocType: Payment Reconciliation,Unreconciled Payment Details,Avstemte Betalingsopplysninger
+DocType: Global Defaults,Current Fiscal Year,Værende regnskapsår
+DocType: Global Defaults,Disable Rounded Total,Deaktiver Avrundet Total
+DocType: Lead,Call,Call
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,&#39;Innlegg&#39; kan ikke være tomt
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
+,Trial Balance,Balanse Trial
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Sette opp ansatte
+sites/assets/js/erpnext.min.js +4,"Grid """,Grid &quot;
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Vennligst velg først prefiks
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Forskning
+DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
+DocType: Employee,User ID,Bruker-ID
+DocType: Communication,Sent,Sendte
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vis Ledger
+DocType: Cost Center,Lft,LFT
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
+DocType: Sales Order,Delivery Status,Levering Status
+DocType: Production Order,Manufacture against Sales Order,Produserer mot kundeordre
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Resten Av Verden
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch
+,Budget Variance Report,Budsjett Avvik Rapporter
+DocType: Salary Slip,Gross Pay,Brutto Lønn
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Utbytte betalt
+DocType: Stock Reconciliation,Difference Amount,Forskjellen Beløp
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Opptjent egenkapital
+DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Obligatoriske råvarer utstedt til leverandøren for å produsere en sub - kontrakt element.
+DocType: BOM Item,Item Description,Element Beskrivelse
+DocType: Payment Tool,Payment Mode,Betaling Mode
+DocType: Purchase Invoice,Is Recurring,Er Recurring
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,Direkte metall laser sintring
+DocType: Purchase Order,Supplied Items,Leveringen
+DocType: Production Order,Qty To Manufacture,Antall å produsere
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Opprettholde samme tempo gjennom hele kjøpssyklusen
+DocType: Opportunity Item,Opportunity Item,Opportunity Element
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Midlertidig Åpning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
+,Employee Leave Balance,Ansatt La Balance
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
+DocType: Supplier,More Info,Mer Info
+DocType: Address,Address Type,Adressetype
+DocType: Purchase Receipt,Rejected Warehouse,Avvist Warehouse
+DocType: GL Entry,Against Voucher,Mot Voucher
+DocType: Item,Default Buying Cost Center,Standard Kjøpe kostnadssted
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Elementet {0} må være Sales Element
+DocType: Item,Lead Time in days,Lead Tid i dager
+,Accounts Payable Summary,Leverandørgjeld Sammendrag
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
+DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
+DocType: Email Digest,New Stock Entries,Nye lager Entries
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Liten
+DocType: Employee,Employee Number,Ansatt Number
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
+DocType: Material Request,% Completed,% Fullført
+,Invoiced Amount (Exculsive Tax),Fakturert beløp (exculsive Tax)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Sak 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Konto hodet {0} opprettet
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Grønn
+DocType: Item,Auto re-order,Auto re-order
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Oppnådd Total
+DocType: Employee,Place of Issue,Utstedelsessted
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Kontrakts
+DocType: Report,Disabled,Funksjonshemmede
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte kostnader
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Landbruk
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Dine produkter eller tjenester
+DocType: Mode of Payment,Mode of Payment,Modus for betaling
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres.
+DocType: Purchase Invoice Item,Purchase Order,Bestilling
+DocType: Warehouse,Warehouse Contact Info,Warehouse Kontaktinfo
+sites/assets/js/form.min.js +182,Name is required,Navn er påkrevd
+DocType: Purchase Invoice,Recurring Type,Gjentakende Type
+DocType: Address,City/Town,Sted / by
+DocType: Serial No,Serial No Details,Serie ingen opplysninger
+DocType: Purchase Invoice Item,Item Tax Rate,Sak Skattesats
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Equipments
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand."
+DocType: Hub Settings,Seller Website,Selger Hjemmeside
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Produksjonsordrestatus er {0}
+DocType: Appraisal Goal,Goal,Mål
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet Leveringsdato er mindre enn planlagt startdato.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,For Leverandør
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
+DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Utgående
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
+DocType: DocType,Transaction,Transaksjons
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
+apps/erpnext/erpnext/config/projects.py +43,Tools,Verktøy
+DocType: Sales Taxes and Charges Template,Valid For Territories,Gyldig For Territories
+DocType: Item,Website Item Groups,Website varegrupper
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Produksjon varenummer er obligatorisk for aksje oppføring formål produksjon
+DocType: Purchase Invoice,Total (Company Currency),Total (Company Valuta)
+DocType: Applicable Territory,Applicable Territory,Gjelder Territory
+apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serienummer {0} angitt mer enn én gang
+DocType: Journal Entry,Journal Entry,Journal Entry
+DocType: Workstation,Workstation Name,Arbeidsstasjon Name
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,E-post Digest:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
+DocType: Sales Partner,Target Distribution,Target Distribution
+sites/assets/js/desk.min.js +622,Comments,Kommentarer
+DocType: Salary Slip,Bank Account No.,Bank Account No.
+DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er nummeret på den siste laget transaksjonen med dette prefikset
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Verdsettelse Rate nødvendig for Element {0}
+DocType: Quality Inspection Reading,Reading 8,Reading 8
+DocType: Sales Partner,Agent,Agent
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} for alle elementer er null, kan det hende du bør endre &#39;Fordel Avgifter basert på &quot;"
+DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter og avgifter Beregning
+DocType: BOM Operation,Workstation,Arbeidsstasjon
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
+DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege La
+DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Du må aktivere Handlevogn
+sites/assets/js/form.min.js +200,No Data,Ingen Data
+DocType: Appraisal Template Goal,Appraisal Template Goal,Appraisal Mal Goal
+DocType: Salary Slip,Earning,Tjene
+,BOM Browser,BOM Nettleser
+DocType: Purchase Taxes and Charges,Add or Deduct,Legge til eller trekke fra
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Overlappende vilkår funnet mellom:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong
+DocType: Backup Manager,Files Folder ID,Filer Folder ID
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Total ordreverdi
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Sak Varianter {0} slettet
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Mat
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Aldring Range 3
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} blir angitt mer enn én gang i attributter tabellen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Du kan lage en tidslogg bare mot en innsendt produksjonsordre
+DocType: Maintenance Schedule Item,No of Visits,Ingen av besøk
+DocType: Cost Center,old_parent,old_parent
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhetsbrev til kontaktene, fører."
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summen av poeng for alle mål bør være 100. Det er {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operasjoner kan ikke stå tomt.
+,Delivered Items To Be Billed,Leverte varer til å bli fakturert
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Warehouse kan ikke endres for Serial No.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status er oppdatert til {0}
+DocType: DocField,Description,Beskrivelse
+DocType: Authorization Rule,Average Discount,Gjennomsnittlig Rabatt
+DocType: Backup Manager,Backup Manager,Backup Manager
+DocType: Letter Head,Is Default,Er Standard
+DocType: Address,Utilities,Verktøy
+DocType: Purchase Invoice Item,Accounting,Regnskap
+DocType: Features Setup,Features Setup,Funksjoner Setup
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vis tilbud Letter
+DocType: Communication,Communication,Kommunikasjon
+DocType: Item,Is Service Item,Er Tjenesten Element
+DocType: Activity Cost,Projects,Prosjekter
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,Vennligst velg regnskapsår
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Fra {0} | {1} {2}
+DocType: BOM Operation,Operation Description,Operasjon Beskrivelse
+DocType: Item,Will also apply to variants,Vil også gjelde for varianter
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
+DocType: Quotation,Shopping Cart,Handlevogn
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gjennomsnittlig Daily Utgående
+DocType: Pricing Rule,Campaign,Kampanje
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
+DocType: Purchase Invoice,Contact Person,Kontaktperson
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
+DocType: Holiday List,Holidays,Ferier
+DocType: Sales Order Item,Planned Quantity,Planlagt Antall
+DocType: Purchase Invoice Item,Item Tax Amount,Sak Skattebeløp
+DocType: Item,Maintain Stock,Oppretthold Stock
+DocType: Supplier Quotation,Get Terms and Conditions,Få Vilkår
+DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra Datetime
+DocType: Email Digest,For Company,For selskapet
+apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikasjonsloggen.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Kjøpe Beløp
+DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Konto
+DocType: Material Request,Terms and Conditions Content,Betingelser innhold
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,kan ikke være større enn 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Element {0} er ikke en lagervare
+DocType: Maintenance Visit,Unscheduled,Ikke planlagt
+DocType: Employee,Owned,Eies
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Avhenger La Uten Pay
+DocType: Pricing Rule,"Higher the number, higher the priority","Høyere tallet er, høyere prioritet"
+,Purchase Invoice Trends,Fakturaen Trender
+DocType: Employee,Better Prospects,Bedre utsikter
+DocType: Appraisal,Goals,Mål
+DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Status
+,Accounts Browser,Kontoer Browser
+DocType: GL Entry,GL Entry,GL Entry
+DocType: HR Settings,Employee Settings,Medarbeider Innstillinger
+,Batch-Wise Balance History,Batch-Wise Balance Historie
+DocType: Email Digest,To Do List,Gjøremålsliste
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Lærling
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negative Antall er ikke tillatt
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges","Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
+DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc."
+DocType: Journal Entry Account,Account Balance,Saldo
+DocType: Rename Tool,Type of document to rename.,Type dokument for å endre navn.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Vi kjøper denne varen
+DocType: Address,Billing,Billing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flensing
+DocType: Bulk Email,Not Sent,Ikke sendt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Eksplosiv forming
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta)
+DocType: Shipping Rule,Shipping Account,Shipping konto
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt å sende til {0} mottakere
+DocType: Quality Inspection,Readings,Readings
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Assemblies
+DocType: Shipping Rule Condition,To Value,I Value
+DocType: Supplier,Stock Manager,Stock manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
+DocType: Packing Slip,Packing Slip,Pakkseddel
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontor Leie
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislyktes!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Ingen adresse er lagt til ennå.
+DocType: Workstation Working Hour,Workstation Working Hour,Arbeidsstasjon Working Hour
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
+DocType: Item,Inventory,Inventar
+DocType: Item,Sales Details,Salgs Detaljer
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Låsing
+DocType: Opportunity,With Items,Med Items
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antall
+DocType: Notification Control,Expense Claim Rejected,Expense krav Avvist
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",Datoen da neste faktura vil bli generert. Det genereres på send.
+DocType: Item Attribute,Item Attribute,Sak Egenskap
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Regjeringen
+DocType: Manage Variants,Item Variants,Element Varianter
+DocType: Company,Services,Tjenester
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
+DocType: Cost Center,Parent Cost Center,Parent kostnadssted
+DocType: Sales Invoice,Source,Source
+DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay
+DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Hvis Leverandør delenummer finnes for gitt varen, blir det lagret her"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Regnskapsår Startdato
+DocType: Employee External Work History,Total Experience,Total Experience
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Enker
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Pakking Slip (s) kansellert
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Spedisjons- og Kostnader
+DocType: Material Request Item,Sales Order No,Salgsordre Nei
+DocType: Item Group,Item Group Name,Sak Gruppenavn
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Tatt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Transfer Materialer for produksjon
+DocType: Pricing Rule,For Price List,For Prisliste
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste."
+DocType: Maintenance Schedule,Schedules,Rutetider
+DocType: Purchase Invoice Item,Net Amount,Nettobeløp
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatt Beløp (Selskap Valuta)
+DocType: Period Closing Voucher,CoA Help,CoA Hjelp
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Feil: {0}&gt; {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opprett ny konto fra kontoplanen.
+DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Visit
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde&gt; Kunde Group&gt; Territory
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på Warehouse
+DocType: Time Log Batch Detail,Time Log Batch Detail,Tid Logg Batch Detalj
+DocType: Workflow State,Tasks,Oppgaver
+DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjelp
+DocType: Event,Tuesday,Tirsdag
+DocType: Leave Block List,Block Holidays on important days.,Block Ferie på viktige dager.
+,Accounts Receivable Summary,Kundefordringer Sammendrag
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
+DocType: UOM,UOM Name,Målenheter Name
+DocType: Top Bar Item,Target,Target
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bidrag Beløp
+DocType: Sales Invoice,Shipping Address,Sendingsadresse
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord vil være synlig når du lagrer følgeseddel.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Brand mester.
+DocType: ToDo,Due Date,Tidsfrist
+DocType: Sales Invoice Item,Brand Name,Merkenavn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Eske
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organisasjonen
+DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste
+DocType: Production Plan Sales Order,Production Plan Sales Order,Produksjonsplan Salgsordre
+DocType: Sales Partner,Sales Partner Target,Sales Partner Target
+DocType: Pricing Rule,Pricing Rule,Prising Rule
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Innskjæring
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Reservert lageret nødvendig for aksje item {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Materialet Request til innkjøpsordre
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkontoer
+,Bank Reconciliation Statement,Bankavstemming Statement
+DocType: Address,Lead Name,Lead Name
+,POS,POS
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Åpning Stock Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} må vises bare en gang
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingenting å pakke
+DocType: Shipping Rule Condition,From Value,Fra Verdi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Beløp ikke reflektert i bank
+DocType: Quality Inspection Reading,Reading 4,Reading 4
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav på bekostning av selskapet.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Sentrifugale støping
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetfelt-assistert behandling
+DocType: Company,Default Holiday List,Standard Holiday List
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Oppgaven er obligatorisk dersom Tid Logg er mot et prosjekt
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Aksje Gjeld
+DocType: Purchase Receipt,Supplier Warehouse,Leverandør Warehouse
+DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
+DocType: Production Planning Tool,Select Sales Orders,Velg salgsordrer
+,Material Requests for which Supplier Quotations are not created,Materielle Forespørsler som Leverandør Sitater ikke er opprettet
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Gjør sitat
+DocType: Dependent Task,Dependent Task,Avhengig Task
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv å planlegge operasjoner for X dager i forveien.
+DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser
+DocType: SMS Center,Receiver List,Mottaker List
+DocType: Payment Tool Detail,Payment Amount,Betalings Beløp
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Vis
+DocType: Salary Structure Deduction,Salary Structure Deduction,Lønn Struktur Fradrag
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektiv laser sintring
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Import Vellykket!
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
+DocType: Email Digest,Expenses Booked,Utgifter bestilt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Antall må ikke være mer enn {0}
+DocType: Quotation Item,Quotation Item,Sitat Element
+DocType: Account,Account Name,Brukernavn
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester.
+DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Legg
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
+DocType: Accounts Settings,Credit Controller,Credit Controller
+DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Publiseringsdato
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Oppgaven er obligatorisk hvis Expense krav er mot et prosjekt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
+DocType: Company,Default Payable Account,Standard Betales konto
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup Complete
+DocType: Manage Variants,Item Variant Attributes,Sak Variant attributter
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Fakturert
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reservert Antall
+DocType: Party Account,Party Account,Partiet konto
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Menneskelige Ressurser
+DocType: Lead,Upper Income,Øvre Inntekt
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mine Issues
+DocType: BOM Item,BOM Item,BOM Element
+DocType: Appraisal,For Employee,For Employee
+DocType: Company,Default Values,Standardverdier
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Rad {0}: Betaling beløpet kan ikke være negativ
+DocType: Expense Claim,Total Amount Reimbursed,Totalbeløp Refusjon
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Trykk fitting
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
+DocType: Selling Settings,Default Price List,Standard Prisliste
+DocType: Journal Entry,User Remark will be added to Auto Remark,Bruker Bemerkning vil bli lagt til Auto Remark
+DocType: Payment Reconciliation,Payments,Betalinger
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Varm isostatisk pressing
+DocType: ToDo,Medium,Medium
+DocType: Budget Detail,Budget Allocated,Budsjett Avsatt
+,Customer Credit Balance,Customer Credit Balance
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Bekreft e-id
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for &#39;Customerwise Discount&#39;
+apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
+DocType: Quotation,Term Details,Term Detaljer
+DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanlegging For (dager)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
+DocType: Warranty Claim,Warranty Claim,Garantikrav
+,Lead Details,Lead Detaljer
+DocType: Authorization Rule,Approving User,Godkjenne User
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Smiing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Plating
+DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for gjeldende faktura periode
+DocType: Pricing Rule,Applicable For,Aktuelt For
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Sak Mal kan ikke ha lager eller Open Salg / kjøp / produksjonsordrer.
+DocType: Bank Reconciliation,From Date,Fra Dato
+DocType: Backup Manager,Validate,Validere
+DocType: Maintenance Visit,Partially Completed,Delvis Fullført
+DocType: Leave Type,Include holidays within leaves as leaves,Inkluder hellig innen blader som løv
+DocType: Sales Invoice,Packed Items,Lunsj Items
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantikrav mot Serial No.
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Erstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere &quot;BOM Explosion Item&quot; bord som per ny BOM"
+DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Handlevogn
+DocType: Employee,Permanent Address,Permanent Adresse
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Elementet {0} må være en service varen.
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Velg elementet kode
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduser Fradrag for permisjon uten lønn (LWP)
+DocType: Territory,Territory Manager,Distriktssjef
+DocType: Selling Settings,Selling Settings,Selge Innstillinger
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Elementet kan ikke være en variant av en variant
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online auksjoner
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskapsåret er obligatorisk"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringskostnader
+,Item Shortage Report,Sak Mangel Rapporter
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialet Request brukes til å gjøre dette lager Entry
+DocType: Journal Entry,View Details,Vis Detaljer
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkelt enhet av et element.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Tid Logg Batch {0} må være &quot;Skrevet&quot;
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement
+DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
+DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet
+DocType: Upload Attendance,Get Template,Få Mal
+DocType: Address,Postal,Postal
+DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,Total mengde fakturaer sendt til kunden under fordøye perioden
+DocType: Item,Weightage,Weightage
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,Mining
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,Resin casting
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
+DocType: Territory,Parent Territory,Parent Territory
+DocType: Quality Inspection Reading,Reading 2,Reading 2
+DocType: Stock Entry,Material Receipt,Materialet Kvittering
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produkter
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc."
+DocType: Lead,Next Contact By,Neste Kontakt Av
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
+DocType: Quotation,Order Type,Ordretype
+DocType: Purchase Invoice,Notification Email Address,Varsling e-postadresse
+DocType: Payment Tool,Find Invoices to Match,Finn Fakturaer til Match
+,Item-wise Sales Register,Element-messig Sales Register
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",f.eks &quot;XYZ National Bank&quot;
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate?
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Total Target
+DocType: Job Applicant,Applicant for a Job,Kandidat til en jobb
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Ingen produksjonsordrer som er opprettet
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Lønn Slip av ansattes {0} allerede opprettet for denne måneden
+DocType: Stock Reconciliation,Reconciliation JSON,Avstemming JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.
+DocType: Sales Invoice Item,Batch No,Batch No
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Hoved
+DocType: DocPerm,Delete,Slett
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variant
+sites/assets/js/desk.min.js +931,New {0},New {0}
+DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal
+DocType: Employee,Leave Encashed?,Permisjon encashed?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk
+DocType: Sales Invoice,Considered as an Opening Balance,Regnes som en åpningsbalanse
+DocType: Item,Variants,Varianter
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Gjør innkjøpsordre
+DocType: SMS Center,Send To,Send Til
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
+DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
+DocType: Sales Invoice Item,Customer's Item Code,Kundens Elementkode
+DocType: Stock Reconciliation,Stock Reconciliation,Stock Avstemming
+DocType: Territory,Territory Name,Territorium Name
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidat til en jobb.
+DocType: Sales Invoice Item,Warehouse and Reference,Warehouse og Reference
+DocType: Supplier,Statutory info and other general information about your Supplier,Lovfestet info og annen generell informasjon om din Leverandør
+DocType: Country,Country,Land
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresser
+DocType: Communication,Received,Mottatt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Varen er ikke lov til å ha produksjonsordre.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører, de skapes automatisk fra kunde og leverandør mester"
+DocType: DocField,Attach Image,Fest bilde
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
+DocType: Stock Reconciliation Item,Leave blank if no change,La stå tom hvis ingen endring
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Å levere og Bill
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Tid Logger for industrien.
+DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-messig Omgjøre nivå
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} må sendes
+DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Logg for oppgaver.
+DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
+DocType: Employee,Salutation,Hilsen
+DocType: Quality Inspection Reading,Rejected,Avvist
+DocType: Pricing Rule,Brand,Brand
+DocType: Item,Will also apply for variants,Vil også gjelde for varianter
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Leveres
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
+DocType: Sales Order Item,Actual Qty,Selve Antall
+DocType: Quality Inspection Reading,Reading 10,Lese 10
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter."
+DocType: Hub Settings,Hub Node,Hub Node
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Forbinder
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
+DocType: SMS Center,Create Receiver List,Lag Receiver List
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Utløpt
+DocType: Packing Slip,To Package No.,Å pakke No.
+DocType: DocType,System,System
+DocType: Warranty Claim,Issue Date,Utgivelsesdato
+DocType: Activity Cost,Activity Cost,Aktivitet Kostnad
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrukes Antall
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telekommunikasjon
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft)
+DocType: Payment Tool,Make Payment Entry,Utfør betaling Entry
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1}
+DocType: Backup Manager,Never,Aldri
+,Sales Invoice Trends,Salgsfaktura Trender
+DocType: Leave Application,Apply / Approve Leaves,Påfør / Godkjenn Løv
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
+DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
+DocType: Stock Settings,Allowance Percent,Fradrag Prosent
+DocType: SMS Settings,Message Parameter,Melding Parameter
+DocType: Serial No,Delivery Document No,Levering Dokument nr
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra innkjøps Receipts
+DocType: Serial No,Creation Date,Dato opprettet
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Element {0} forekommer flere ganger i Prisliste {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Selling må sjekkes, hvis dette gjelder for er valgt som {0}"
+DocType: Purchase Order Item,Supplier Quotation Item,Leverandør sitat Element
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Gjør Lønn Struktur
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Shearing
+DocType: Item,Has Variants,Har Varianter
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klikk på &quot;Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Periode Fra og Periode Til dato obligatoriske for gjentakende% s
+DocType: Journal Entry Account,Against Expense Claim,Mot Expense krav
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Emballering og merking
+DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
+DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Vennligst oppgi Standardvaluta i selskapet Master og Global Defaults
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
+					than Outstanding Amount {2}",Betaling mot {0} {1} kan ikke være større \ enn utestående beløp {2}
+DocType: Backup Manager,Dropbox Access Secret,Dropbox Tilgang Secret
+DocType: Purchase Invoice,Recurring Invoice,Tilbakevendende Faktura
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Managing Projects
+DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
+DocType: Budget Detail,Fiscal Year,Regnskapsår
+DocType: Cost Center,Budget,Budsjett
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Oppnås
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorium / Customer
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,f.eks 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord vil være synlig når du lagrer salgsfaktura.
+DocType: Item,Is Sales Item,Er Sales Element
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Varegruppe treet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
+DocType: Maintenance Visit,Maintenance Time,Vedlikehold Tid
+,Amount to Deliver,Beløp å levere
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Et produkt eller tjeneste
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Det var feil.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Tapping
+DocType: Naming Series,Current Value,Nåværende Verdi
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} opprettet
+DocType: Journal Entry Account,Against Sales Order,Mot Salgsordre
+,Serial No Status,Serial No Status
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Sak bordet kan ikke være tomt
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
+						must be greater than or equal to {2}","Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}"
+DocType: Pricing Rule,Selling,Selling
+DocType: Employee,Salary Information,Lønn Informasjon
+DocType: Sales Person,Name and Employee ID,Navn og Employee ID
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
+DocType: Website Item Group,Website Item Group,Website varegruppe
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Skatter og avgifter
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Skriv inn Reference dato
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} oppføringer betalings kan ikke bli filtrert av {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell for element som vil bli vist på nettsiden
+DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antall
+DocType: Material Request Item,Material Request Item,Materialet Request Element
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Tree of varegrupper.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
+,Item-wise Purchase History,Element-messig Purchase History
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Rød
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
+DocType: Account,Frozen,Frozen
+,Open Production Orders,Åpne produksjonsordrer
+DocType: Installation Note,Installation Time,Installasjon Tid
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringer
+DocType: Issue,Resolution Details,Oppløsning Detaljer
+apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Endre målenheter for et element.
+DocType: Quality Inspection Reading,Acceptance Criteria,Akseptkriterier
+DocType: Item Attribute,Attribute Name,Attributt navn
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Elementet {0} må være salgs- eller service Element i {1}
+DocType: Item Group,Show In Website,Show I Website
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Gruppe
+DocType: Task,Expected Time (in hours),Forventet tid (i timer)
+,Qty to Order,Antall å bestille
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Å spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No"
+DocType: Sales Order,PO No,PO Nei
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt diagram av alle oppgaver.
+DocType: Appraisal,For Employee Name,For Employee Name
+DocType: Holiday List,Clear Table,Clear Table
+DocType: Features Setup,Brands,Merker
+DocType: C-Form Invoice Detail,Invoice No,Faktura Nei
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Fra innkjøpsordre
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Vennligst velg først selskap.
+DocType: Activity Cost,Costing Rate,Costing Rate
+DocType: Journal Entry Account,Against Journal Entry,Mot Journal Entry
+DocType: Employee,Resignation Letter Date,Resignasjon Letter Dato
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet.
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ikke sett
+DocType: Communication,Date,Dato
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Sitte mens systemet blir oppsettet. Dette kan ta en liten stund.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Par
+DocType: Bank Reconciliation Detail,Against Account,Mot konto
+DocType: Maintenance Schedule Detail,Actual Date,Selve Dato
+DocType: Item,Has Batch No,Har Batch No
+DocType: Delivery Note,Excise Page Number,Vesenet Page Number
+DocType: Employee,Personal Details,Personlig Informasjon
+,Maintenance Schedules,Vedlikeholdsplaner
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Preging
+,Quotation Trends,Anførsels Trender
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Som produksjonsordre kan gjøres for dette, må det være en lagervare."
+DocType: Shipping Rule Condition,Shipping Amount,Fraktbeløp
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Bli med
+DocType: Authorization Rule,Above Value,Fremfor Verdi
+,Pending Amount,Avventer Beløp
+DocType: Purchase Invoice Item,Conversion Factor,Omregningsfaktor
+DocType: Serial No,Delivered,Levert
+apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datoen som tilbakevendende faktura vil bli stoppe
+DocType: Journal Entry,Accounts Receivable,Kundefordringer
+,Supplier-Wise Sales Analytics,Leverandør-Wise Salgs Analytics
+DocType: Address Template,This format is used if country specific format is not found,Dette formatet brukes hvis landet bestemt format ikke er funnet
+DocType: Custom Field,Custom,Custom
+DocType: Production Order,Use Multi-Level BOM,Bruk Multi-Level BOM
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,Innsprøyting
+DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder forsonet Entries
+apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial kontoer.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,La stå tom hvis vurderes for alle typer medarbeider
+DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere Kostnader Based On
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} må være av typen &quot;Fixed Asset &#39;som Element {1} er en ressurs Element
+DocType: HR Settings,HR Settings,HR-innstillinger
+apps/frappe/frappe/config/setup.py +130,Printing,Utskrift
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
+DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Dagen (e) der du søker om permisjon er ferie. Du trenger ikke søke om permisjon.
+sites/assets/js/desk.min.js +771,and,og
+DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sport
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual
+DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Få verdivurdering rente og tilgjengelige lager ved kilden / target lageret på nevnte oppslaget dato-tid. Hvis serialisert elementet, kan du trykke på denne knappen etter inn serie nos."
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Noe gikk galt.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Enhet
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Vennligst sett Dropbox hurtigtaster på din config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vennligst oppgi selskapet
+,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Warehouse hvor du opprettholder lager avviste elementer
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Din regnskapsår avsluttes på
+DocType: POS Profile,Price List,Pris Liste
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Regninger
+DocType: Email Digest,Support,Support
+DocType: Authorization Rule,Approving Role,Godkjenne Rolle
+,BOM Search,BOM Søk
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Lukking (Åpning + Totals)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Vennligst oppgi valuta i selskapet
+DocType: Workstation,Wages per hour,Lønn per time
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Vis / skjul funksjoner som Serial Nos, POS etc."
+DocType: Purchase Receipt,LR No,LR Nei
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Klaring dato kan ikke være før innsjekking dato i rad {0}
+DocType: Salary Slip,Deduction,Fradrag
+DocType: Address Template,Address Template,Adresse Mal
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person
+DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region
+DocType: Project,% Tasks Completed,% Oppgaver Fullført
+DocType: Project,Gross Margin,Bruttomargin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Skriv inn Produksjon varen først
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,deaktivert bruker
+DocType: Opportunity,Quotation,Sitat
+DocType: Salary Slip,Total Deduction,Total Fradrag
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Gå videre og legge til en adresse
+DocType: Quotation,Maintenance User,Vedlikehold Bruker
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kostnad Oppdatert
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Er du sikker på at du vil Døves
+DocType: Employee,Date of Birth,Fødselsdato
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Element {0} er allerede returnert
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
+DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse
+DocType: Production Order Operation,Actual Operation Time,Selve Operasjon Tid
+DocType: Authorization Rule,Applicable To (User),Gjelder til (User)
+DocType: Purchase Taxes and Charges,Deduct,Trekke
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Stillingsbeskrivelse
+DocType: Purchase Order Item,Qty as per Stock UOM,Antall pr Stock målenheter
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Velg en gyldig csv-fil med data
+DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Å spore elementer i salgs- og kjøps dokumenter med batch nos <br> <b>Trekkes Bransje: Kjemikalier etc</b>
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Coating
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen."
+DocType: Expense Claim,Approver,Godkjenner
+,SO Qty,SO Antall
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Arkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse"
+DocType: Appraisal,Calculate Total Score,Beregn Total Score
+DocType: Supplier Quotation,Manufacturing Manager,Produksjonssjef
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split følgeseddel i pakker.
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Forsendelser
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip molding
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tid Logg Status må sendes inn.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Setter Opp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Gjør debitnota
+DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
+DocType: Pricing Rule,Supplier,Leverandør
+DocType: C-Form,Quarter,Quarter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse utgifter
+DocType: Global Defaults,Default Company,Standard selskapet
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger"
+DocType: Employee,Bank Name,Bank Name
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruker {0} er deaktivert
+DocType: Leave Application,Total Leave Days,Totalt La Days
+DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Velg Company ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
+apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer arbeid (fast, kontrakt, lærling etc.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+DocType: Currency Exchange,From Currency,Fra Valuta
+DocType: DocField,Name,Navn
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Salgsordre kreves for Element {0}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Beløp ikke reflektert i system
+DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Selskap Valuta)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Annet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Sett som Stoppet
+DocType: POS Profile,Taxes and Charges,Skatter og avgifter
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
+apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Fullført
+DocType: Web Form,Select DocType,Velg DOCTYPE
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Rømming
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Banking
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,New kostnadssted
+DocType: Bin,Ordered Quantity,Bestilte Antall
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",f.eks &quot;Bygg verktøy for utbyggere&quot;
+DocType: Quality Inspection,In Process,Igang
+DocType: Authorization Rule,Itemwise Discount,Itemwise Rabatt
+DocType: Purchase Receipt,Detailed Breakup of the totals,Detaljert Breakup av total
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} mot Salgsordre {1}
+DocType: Account,Fixed Asset,Fast Asset
+DocType: Time Log Batch,Total Billing Amount,Total Billing Beløp
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Fordring konto
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Ingen oppdateringer for
+,Stock Balance,Stock Balance
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Salgsordre til betaling
+DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Tid Logger opprettet:
+DocType: Company,If Yearly Budget Exceeded,Hvis Årlig budsjett Skredet
+DocType: Item,Weight UOM,Vekt målenheter
+DocType: Employee,Blood Group,Blodgruppe
+DocType: Purchase Invoice Item,Page Break,Page Break
+DocType: Production Order Operation,Pending,Avventer
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Kontor utstyr
+DocType: Purchase Invoice Item,Qty,Antall
+DocType: Fiscal Year,Companies,Selskaper
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektronikk
+DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""",Balanserer av kontoer av typen &quot;Bank&quot; eller &quot;Cash&quot;
+DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Angi en liste over Territories, som er gyldig dette Shipping Rule"
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hev Material Request når aksjen når re-order nivå
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Fra vedlikeholdsplan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Fulltid
+DocType: Employee,Contact Details,Kontaktinformasjon
+DocType: C-Form,Received Date,Mottatt dato
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har opprettet en standard mal i salgs skatter og avgifter mal, velger du ett og klikk på knappen under."
+DocType: Backup Manager,Upload Backups to Google Drive,Last opp sikkerhetskopier til Google Drive
+DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kjøp Prisliste
+DocType: Offer Letter Term,Offer Term,Tilbudet Term
+DocType: Quality Inspection,Quality Manager,Quality Manager
+DocType: Job Applicant,Job Opening,Job Opening
+DocType: Payment Reconciliation,Payment Reconciliation,Betaling Avstemming
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Vennligst velg Incharge persons navn
+DocType: Delivery Note,Date on which lorry started from your warehouse,Dato lastebil startet fra lageret
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknologi
+DocType: Offer Letter,Offer Letter,Tilbudsbrev
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generere Material Requests (MRP) og produksjonsordrer.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total Fakturert Amt
+DocType: Time Log,To Time,Til Time
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
+DocType: Production Order Operation,Completed Qty,Fullført Antall
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Prisliste {0} er deaktivert
+DocType: Manufacturing Settings,Allow Overtime,Tillat Overtid
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Salgsordre {0} er stoppet
+DocType: Email Digest,New Leads,Nye Leads
+DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende Verdivurdering Rate
+DocType: Item,Customer Item Codes,Kunden element Codes
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
+					than Grand Total {2}",Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
+DocType: Opportunity,Lost Reason,Mistet Reason
+apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Lag Betalings Entries mot bestillinger eller fakturaer.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Sveising
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock målenheter er nødvendig
+DocType: Quality Inspection,Sample Size,Sample Size
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Alle elementene er allerede blitt fakturert
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
+DocType: Project,External,Ekstern
+DocType: Features Setup,Item Serial Nos,Sak Serial Nos
+DocType: Branch,Branch,Branch
+DocType: Sales Invoice,Customer (Receivable) Account,Kunden (fordring) konto
+DocType: Bin,Actual Quantity,Selve Antall
+DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} ikke funnet
+DocType: Shopping Cart Settings,Price Lists,Prislister
+DocType: Purchase Invoice,Considered as Opening Balance,Regnes som inngående balanse
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Dine kunder
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Komprimering støping
+DocType: Leave Block List Date,Block Date,Block Dato
+DocType: Sales Order,Not Delivered,Ikke levert
+,Bank Clearance Summary,Bank Lagersalg Summary
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Sak Kode&gt; Vare Group&gt; Brand
+DocType: Appraisal Goal,Appraisal Goal,Appraisal Goal
+DocType: Event,Friday,Fredag
+DocType: Time Log,Costing Amount,Costing Beløp
+DocType: Process Payroll,Submit Salary Slip,Send Lønn Slip
+DocType: Salary Structure,Monthly Earning & Deduction,Månedlig Tjene &amp; Fradrag
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm rabatt for Element {0} er {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import i Bulk
+DocType: Supplier,Address & Contacts,Adresse og Kontakt
+DocType: SMS Log,Sender Name,Avsender Navn
+DocType: Page,Title,Tittel
+sites/assets/js/list.min.js +94,Customize,Tilpass
+DocType: POS Profile,[Select],[Velg]
+DocType: SMS Log,Sent To,Sendt til
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Gjør Sales Faktura
+DocType: Company,For Reference Only.,For referanse.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Ugyldig {0}: {1}
+DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp
+DocType: Manufacturing Settings,Capacity Planning,Kapasitetsplanlegging
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,&quot;Fra dato&quot; er nødvendig
+DocType: Journal Entry,Reference Number,Referanse Nummer
+DocType: Employee,Employment Details,Sysselsetting Detaljer
+DocType: Employee,New Workplace,Nye arbeidsplassen
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Sett som Stengt
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ingen Element med Barcode {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Sak nr kan ikke være 0
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Hvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
+DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden
+DocType: Item,"Allow in Sales Order of type ""Service""",Tillate i salgsordre av type &quot;Service&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Butikker
+DocType: Time Log,Projects Manager,Prosjekter manager
+DocType: Serial No,Delivery Time,Leveringstid
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Based On
+DocType: Item,End of Life,Slutten av livet
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Reise
+DocType: Leave Block List,Allow Users,Gi brukere
+DocType: Purchase Order,Recurring,Gjentakende
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
+DocType: Rename Tool,Rename Tool,Rename Tool
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Oppdater Cost
+DocType: Item Reorder,Item Reorder,Sak Omgjøre
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Transfer Material
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
+DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
+DocType: Naming Series,User must always select,Brukeren må alltid velge
+DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
+DocType: Installation Note,Installation Note,Installasjon Merk
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Legg Skatter
+,Financial Analytics,Finansielle Analytics
+DocType: Quality Inspection,Verified By,Verified by
+DocType: Address,Subsidiary,Datterselskap
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta."
+DocType: Quality Inspection,Purchase Receipt No,Kvitteringen Nei
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Penger
+DocType: System Settings,In Hours,I Hours
+DocType: Process Payroll,Create Salary Slip,Lag Lønn Slip
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Forventet balanse pr bank
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Rasping
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Source of Funds (Gjeld)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
+DocType: Appraisal,Employee,Ansatt
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import E-post fra
+DocType: Features Setup,After Sale Installations,Etter kjøp Installasjoner
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} er fullt fakturert
+DocType: Workstation Working Hour,End Time,Sluttid
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktsvilkår for salg eller kjøp.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupper etter Voucher
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig På
+DocType: Sales Invoice,Mass Mailing,Masseutsendelse
+DocType: Page,Standard,Standard
+DocType: Rename Tool,File to Rename,Filen til Rename
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Purchse Bestill antall som kreves for Element {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
+DocType: Email Digest,Payments Received,Betalinger mottatt
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definer Budsjett for kostnadssted. Slik stiller budsjett action, se <a href=""#!List/Company"">selskapet Master</a>"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Størrelse
+DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent
+DocType: Email Digest,Calendar Events,Kalenderhendelser
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer
+DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Opprett kunde
+DocType: Purchase Invoice,Credit To,Kreditt til
+DocType: Employee Education,Post Graduate,Post Graduate
+DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Merk: Sikkerhetskopier og filer slettes ikke fra Dropbox, må du slette dem manuelt."
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedlikeholdsplan Detalj
+DocType: Quality Inspection Reading,Reading 9,Lese 9
+DocType: Supplier,Is Frozen,Er Frozen
+DocType: Buying Settings,Buying Settings,Kjøpe Innstillinger
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass behandling
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for et ferdig God Sak
+DocType: Upload Attendance,Attendance To Date,Oppmøte To Date
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
+DocType: Warranty Claim,Raised By,Raised By
+DocType: Payment Tool,Payment Account,Betaling konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+sites/assets/js/list.min.js +23,Draft,Draft
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off
+DocType: Quality Inspection Reading,Accepted,Akseptert
+DocType: User,Female,Kvinne
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
+DocType: Print Settings,Modern,Moderne
+DocType: Communication,Replied,Svarte
+DocType: Payment Tool,Total Payment Amount,Total Betalingsbeløp
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
+DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Råvare kan ikke være blank.
+DocType: Newsletter,Test,Test
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No &#39;,&#39; Har Batch No &#39;,&#39; Er Stock Element&quot; og &quot;verdsettelsesmetode &#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
+DocType: Employee,Previous Work Experience,Tidligere arbeidserfaring
+DocType: Stock Entry,For Quantity,For Antall
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Skriv inn Planned Antall for Element {0} på rad {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} ikke er sendt
+apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Forespørsler om elementer.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
+DocType: Email Digest,New Communications,Nye Communications
+DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold 1
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Komplett Setup
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Regnskap oppføring frosset opp til denne datoen, kan ingen gjøre / endre oppføring unntatt rolle angitt nedenfor."
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Vennligst lagre dokumentet før du genererer vedlikeholdsplan
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Prosjekt Status
+DocType: UOM,Check this to disallow fractions. (for Nos),Sjekk dette for å forby fraksjoner. (For Nos)
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Nyhetsbrev postliste
+DocType: Delivery Note,Transporter Name,Transporter Name
+DocType: Contact,Enter department to which this Contact belongs,Tast avdeling som denne kontakten tilhører
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Fraværende
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Måleenhet
+DocType: Fiscal Year,Year End Date,År Sluttdato
+DocType: Task Depends On,Task Depends On,Task Avhenger
+DocType: Lead,Opportunity,Opportunity
+DocType: Salary Structure Earning,Salary Structure Earning,Lønn Struktur Tjene
+,Completed Production Orders,Fullførte produksjonsordrer
+DocType: Operation,Default Workstation,Standard arbeidsstasjon
+DocType: Email Digest,Inventory & Support,Inventar og støtte
+DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkjent melding
+DocType: Email Digest,How frequently?,Hvor ofte?
+DocType: Purchase Receipt,Get Current Stock,Få Current Stock
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Gjør Installasjon Merk
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
+DocType: Production Order,Actual End Date,Selve sluttdato
+DocType: Authorization Rule,Applicable To (Role),Gjelder til (Role)
+DocType: Stock Entry,Purpose,Formålet
+DocType: Item,Will also apply for variants unless overrridden,Vil også gjelde for varianter med mindre overrridden
+DocType: Purchase Invoice,Advances,Fremskritt
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for
+DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS
+DocType: Campaign,Campaign-.####,Kampanje -. ####
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Gjør Faktura
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Piercing
+DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Kundens SKATT registreringsnumre (hvis aktuelt) eller noen generell informasjon
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon.
+DocType: Customer Group,Has Child Node,Har Child Node
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} mot innkjøpsordre {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Skriv inn statiske webadresseparametere her (F.eks. Avsender = ERPNext, brukernavn = ERPNext, passord = 1234 etc.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Dette er et eksempel nettsiden automatisk generert fra ERPNext
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Aldring Range 1
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotokjemisk bearbeiding
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt."
+DocType: Note,Note,Notat
+DocType: Email Digest,New Material Requests,Nytt materiale Forespørsler
+DocType: Purchase Receipt Item,Recd Quantity,Recd Antall
+DocType: Email Account,Email Ids,E-IDer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Sett som lukkes
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
+DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Dette La Søknad venter på godkjenning. Bare de La Godkjenner kan oppdatere status.
+DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
+DocType: Journal Entry,Credit Note,Kreditnota
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Fullført Antall kan ikke være mer enn {0} for operasjon {1}
+DocType: Features Setup,Quality,Kvalitet
+DocType: Contact Us Settings,Introduction,Introduksjon
+DocType: Warranty Claim,Service Address,Tjenesten Adresse
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Maks 100 rader for Stock avstemming.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Merk: Reference Date stiger faktura forfall av {0} dager {1} {2}
+DocType: Stock Entry,Manufacture,Produksjon
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vennligst følgeseddel først
+DocType: Shopping Cart Taxes and Charges Master,Tax Master,Skatt Master
+DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Klaring Dato ikke nevnt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Produksjon
+DocType: Item,Allow Production Order,Tillat produksjonsordre
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rad {0}: Startdato må være før sluttdato
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Stk)
+DocType: Installation Note Item,Installed Qty,Installert antall
+DocType: Lead,Fax,Fax
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+sites/assets/js/list.min.js +26,Submitted,Sendt inn
+DocType: Salary Structure,Total Earning,Total Tjene
+DocType: Purchase Receipt,Time at which materials were received,Tidspunktet for når materialene ble mottatt
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Mine adresser
+DocType: Stock Ledger Entry,Outgoing Rate,Utgående Rate
+apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisering gren mester.
+DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Beregnes automatisk når du skriver inn detaljene
+DocType: Delivery Note,Transporter lorry number,Transporter lastebil nummer
+DocType: Sales Order,Billing Status,Billing Status
+DocType: Backup Manager,Backup Right Now,Backup akkurat nå
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Utgifter
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Above
+DocType: Buying Settings,Default Buying Price List,Standard Kjøpe Prisliste
+DocType: Backup Manager,Download Backups,Last ned sikkerhetskopier
+DocType: Notification Control,Sales Order Message,Salgsordre Message
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Sett standardverdier som Company, Valuta, værende regnskapsår, etc."
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Betalings Type
+DocType: Process Payroll,Select Employees,Velg Medarbeidere
+DocType: Bank Reconciliation,To Date,To Date
+DocType: Opportunity,Potential Sales Deal,Potensielle Sales Deal
+sites/assets/js/form.min.js +294,Details,Detaljer
+DocType: Purchase Invoice,Total Taxes and Charges,Totale skatter og avgifter
+DocType: Email Digest,Payments Made,Utbetalinger
+DocType: Employee,Emergency Contact,Nødtelefon
+DocType: Item,Quality Parameters,Kvalitetsparametere
+DocType: Target Detail,Target  Amount,Target Beløp
+DocType: Shopping Cart Settings,Shopping Cart Settings,Handlevogn Innstillinger
+DocType: Journal Entry,Accounting Entries,Regnskaps Entries
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplisere Entry. Vennligst sjekk Authorization Rule {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Globalt POS profil {0} allerede opprettet for selskap {1}
+DocType: Purchase Order,Ref SQ,Ref SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Erstatte varen / BOM i alle stykklister
+DocType: Purchase Order Item,Received Qty,Mottatt Antall
+DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
+DocType: Product Bundle,Parent Item,Parent Element
+DocType: Account,Account Type,Kontotype
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
+,To Produce,Å Produsere
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes"
+DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasjon av pakken for levering (for print)
+DocType: Bin,Reserved Quantity,Reservert Antall
+DocType: Landed Cost Voucher,Purchase Receipt Items,Kvitteringen Items
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasse Forms
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Cutting
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Utflating
+DocType: Account,Income Account,Inntekt konto
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Molding
+DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se &quot;Rate Of materialer basert på&quot; i Costing Seksjon
+DocType: Appraisal Goal,Key Responsibility Area,Key Ansvar Område
+DocType: Item Reorder,Material Request Type,Materialet Request Type
+apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokumenter
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
+DocType: Cost Center,Cost Center,Kostnadssted
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Kupong #
+DocType: Notification Control,Purchase Order Message,Innkjøpsordre Message
+DocType: Upload Attendance,Upload HTML,Last opp HTML
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
+				than the Grand Total ({2})",Total forhånd ({0}) mot Bestill {1} ​​kan ikke være større \ enn Grand Total ({2})
+DocType: Employee,Relieving Date,Lindrende Dato
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
+DocType: Employee Education,Class / Percentage,Klasse / Prosent
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Head of Marketing and Sales
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Inntektsskatt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser konstruert netto forme
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt Pricing Rule er laget for &#39;Pris&#39;, det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i &quot;Valuta-feltet, heller enn&quot; Prisliste Valuta-feltet."
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Spor Leads etter bransje Type.
+DocType: Item Supplier,Item Supplier,Sak Leverandør
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser.
+DocType: Company,Stock Settings,Aksje Innstillinger
+DocType: User,Bio,Bio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company"
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Administrere kunde Gruppe treet.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,New kostnadssted Navn
+DocType: Leave Control Panel,Leave Control Panel,La Kontrollpanel
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adressemal funnet. Opprett en ny fra Oppsett&gt; Trykking og merkevarebygging&gt; Adresse Mal.
+DocType: Appraisal,HR User,HR User
+DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og avgifter fratrukket
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Problemer
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status må være en av {0}
+DocType: Sales Invoice,Debit To,Debet Å
+DocType: Delivery Note,Required only for sample item.,Kreves bare for prøve element.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Selve Antall Etter Transaksjons
+,Pending SO Items For Purchase Request,Avventer SO varer for kjøp Request
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra large
+DocType: Manage Variants,Generate Combinations,Generere Kombinasjoner
+,Profit and Loss Statement,Resultatregnskap
+DocType: Bank Reconciliation Detail,Cheque Number,Sjekk Antall
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Trykke
+DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
+,Sales Browser,Salg Browser
+DocType: Journal Entry,Total Credit,Total Credit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Stor
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Ingen ansatte funnet!
+DocType: C-Form Invoice Detail,Territory,Territorium
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves
+DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polering
+DocType: Production Order Operation,Planned Start Time,Planlagt Starttid
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Avsatt
+apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiser Exchange Rate å konvertere en valuta til en annen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Sitat {0} er kansellert
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totalt utestående beløp
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
+DocType: Sales Partner,Targets,Targets
+DocType: Price List,Price List Master,Prisliste Master
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
+,S.O. No.,SO No.
+DocType: Production Order Operation,Make Time Log,Gjør Tid Logg
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Datamaskiner
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-kjemisk sliping
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"Dette er en rot kundegruppe, og kan ikke redigeres."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Vennligst oppsettet ditt kontoplan før du begynner Regnskaps Entries
+DocType: Purchase Invoice,Ignore Pricing Rule,Ignorer Pricing Rule
+sites/assets/js/list.min.js +24,Cancelled,Avbrutt
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
+DocType: Employee Education,Graduate,Utdannet
+DocType: Leave Block List,Block Days,Block Days
+DocType: Journal Entry,Excise Entry,Vesenet Entry
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift."
+DocType: Attendance,Leave Type,La Type
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en &quot;resultatet&quot; konto
+DocType: Account,Accounts User,Regnskap User
+DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Sjekk om tilbakevendende faktura, fjerner du merket for å stoppe tilbakevendende eller sette riktig sluttdato"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Oppmøte for arbeidstaker {0} er allerede merket
+DocType: Packing Slip,If more than one package of the same type (for print),Hvis mer enn en pakke av samme type (for print)
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maksimum {0} rader tillatt
+DocType: C-Form Invoice Detail,Net Total,Net Total
+DocType: Bin,FCFS Rate,FCFS Rate
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Billing (salgsfaktura)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Utestående Beløp
+DocType: Project Task,Working,Arbeids
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vennligst velg Time Logger.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} ikke tilhører selskapet {1}
+DocType: Account,Round Off,Avrunde
+,Requested Qty,Spurt Antall
+DocType: BOM Item,Scrap %,Skrap%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg"
+DocType: Maintenance Visit,Purposes,Formål
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast ett element bør legges inn med negativt antall i retur dokument
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrokjemisk bearbeiding
+,Requested,Spurt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Nei Anmerkninger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfalt
+DocType: Account,Stock Received But Not Billed,"Stock mottatt, men ikke fakturert"
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
+DocType: Monthly Distribution,Distribution Name,Distribusjon Name
+DocType: Features Setup,Sales and Purchase,Salg og Innkjøp
+DocType: Pricing Rule,Price / Discount,Pris / rabatt
+DocType: Purchase Order Item,Material Request No,Materialet Request Ingen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} har blitt avsluttet abonnementet fra denne listen.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto Rate (Selskap Valuta)
+apps/frappe/frappe/templates/base.html +130,Added,Lagt
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Administrer Territory treet.
+DocType: Payment Reconciliation Payment,Sales Invoice,Salg Faktura
+DocType: Journal Entry Account,Party Balance,Fest Balance
+DocType: Sales Invoice Item,Time Log Batch,Tid Logg Batch
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Vennligst velg Bruk rabatt på
+DocType: Company,Default Receivable Account,Standard fordringer konto
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Lag Bank Entry for den totale lønn for de ovenfor valgte kriterier
+DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
+DocType: Purchase Invoice,Half-yearly,Halvårs
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Regnskapsår {0} ble ikke funnet.
+DocType: Bank Reconciliation,Get Relevant Entries,Få Relevante Entries
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Regnskap Entry for Stock
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Preging
+DocType: Sales Invoice,Sales Team1,Salg TEAM1
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Element {0} finnes ikke
+DocType: Sales Invoice,Customer Address,Kunde Adresse
+apps/frappe/frappe/desk/query_report.py +136,Total,Total
+DocType: Backup Manager,System for managing Backups,System for å håndtere backup
+DocType: Purchase Invoice,Apply Additional Discount On,Påfør Ytterligere rabatt på
+DocType: Account,Root Type,Root Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plott
+DocType: Item Group,Show this slideshow at the top of the page,Vis lysbildefremvisning på toppen av siden
+DocType: BOM,Item UOM,Sak målenheter
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløp Etter Rabattbeløp (Company Valuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
+DocType: Quality Inspection,Quality Inspection,Quality Inspection
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray forming
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Konto {0} er frosset
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum lagerbeholdning
+DocType: Stock Entry,Subcontract,Underentrepriser
+DocType: Production Planning Tool,Get Items From Sales Orders,Få elementer fra salgsordrer
+DocType: Production Order Operation,Actual End Time,Faktisk Sluttid
+DocType: Production Planning Tool,Download Materials Required,Last ned Materialer som er nødvendige
+DocType: Item,Manufacturer Part Number,Produsentens varenummer
+DocType: Production Order Operation,Estimated Time and Cost,Estimert leveringstid og pris
+DocType: Bin,Bin,Bin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Nosing
+DocType: SMS Log,No of Sent SMS,Ingen av Sendte SMS
+DocType: Account,Company,Selskap
+DocType: Account,Expense Account,Expense konto
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Programvare
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Farge
+DocType: Maintenance Visit,Scheduled,Planlagt
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vennligst velg Element der &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og det er ingen andre Product Bundle"
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
+DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Lag Varianter
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Prisliste Valuta ikke valgt
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Sak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor &#39;innkjøps Receipts&#39; bord
+DocType: Pricing Rule,Applicability,Anvendbarhet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Prosjekt startdato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Inntil
+DocType: Rename Tool,Rename Log,Rename Logg
+DocType: Installation Note Item,Against Document No,Mot Dokument nr
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrer Salgs Partners.
+DocType: Quality Inspection,Inspection Type,Inspeksjon Type
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Vennligst velg {0}
+DocType: C-Form,C-Form No,C-Form Nei
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Forsker
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Oppdater
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Ta vare på Nyhetsbrev før sending
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Navn eller E-post er obligatorisk
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Innkommende kvalitetskontroll.
+DocType: Employee,Exit,Utgang
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type er obligatorisk
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial No {0} opprettet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibrasjonsbehandling
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene"
+DocType: Journal Entry Account,Against Purchase Order,Mot innkjøpsordre
+DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt
+DocType: Sales Invoice,Advertisement,Annonse
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Prøvetid
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnoder er tillatt i transaksjonen
+DocType: Expense Claim,Expense Approver,Expense Godkjenner
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres
+sites/assets/js/erpnext.min.js +46,Pay,Betale
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til Datetime
+DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Sliping
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Krympe innpakning
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Bekreftet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør&gt; Leverandør Type
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Skriv inn lindrende dato.
+apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Serial No {0} status må være &quot;Tilgjengelig&quot; for å levere
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Kun La Applikasjoner med status &quot;Godkjent&quot; kan sendes inn
+apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adresse Tittel er obligatorisk.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Avis Publishers
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Velg regnskapsår
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Smelting
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,Du er La Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Omgjøre nivå
+DocType: Attendance,Attendance Date,Oppmøte Dato
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønn breakup basert på opptjening og fradrag.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger
+DocType: Address,Preferred Shipping Address,Foretrukne leveringsadresse
+DocType: Purchase Receipt Item,Accepted Warehouse,Akseptert Warehouse
+DocType: Bank Reconciliation Detail,Posting Date,Publiseringsdato
+DocType: Item,Valuation Method,Verdsettelsesmetode
+DocType: Sales Order,Sales Team,Sales Team
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicate entry
+DocType: Serial No,Under Warranty,Under Garanti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Error]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord vil være synlig når du lagrer kundeordre.
+,Employee Birthday,Ansatt Bursdag
+DocType: GL Entry,Debit Amt,Debet Amt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Venture Capital
+DocType: UOM,Must be Whole Number,Må være hele tall
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye Løv Tildelte (i dager)
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial No {0} finnes ikke
+DocType: Pricing Rule,Discount Percentage,Rabatt Prosent
+DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Bestillinger
+DocType: Leave Control Panel,Employee Type,Ansettelsesform
+DocType: Employee Leave Approver,Leave Approver,La Godkjenner
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
+DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruker med &quot;Expense Godkjenner&quot; rolle
+,Issued Items Against Production Order,Utstedte gjenstander mot produksjonsordre
+DocType: Pricing Rule,Purchase Manager,Innkjøpssjef
+DocType: Payment Tool,Payment Tool,Betaling Tool
+DocType: Target Detail,Target Detail,Target Detalj
+DocType: Sales Order,% of materials billed against this Sales Order,% Av materialer fakturert mot denne kundeordre
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Closing Entry
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Avskrivninger
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
+DocType: Email Digest,Payments received during the digest period,Innbetalinger i løpet av digest perioden
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Pris må være samme som {1} {2}
+DocType: Customer,Credit Limit,Kredittgrense
+DocType: Features Setup,To enable <b>Point of Sale</b> features,For å aktivere <b>Point of Sale</b> funksjoner
+DocType: Purchase Receipt,LR Date,LR Dato
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Velg type transaksjon
+DocType: GL Entry,Voucher No,Kupong Ingen
+DocType: Leave Allocation,Leave Allocation,La Allocation
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Mal av begreper eller kontrakt.
+DocType: Customer,Last Day of the Next Month,Siste dag av neste måned
+DocType: Employee,Feedback,Tilbakemelding
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Slipende jet maskinering
+DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
+DocType: Website Settings,Website Settings,Nettstedinnstillinger
+DocType: Activity Cost,Billing Rate,Billing Rate
+,Qty to Deliver,Antall å levere
+DocType: Monthly Distribution Percentage,Month,Måned
+,Stock Analytics,Aksje Analytics
+DocType: Installation Note Item,Against Document Detail No,Mot Document Detail Nei
+DocType: Quality Inspection,Outgoing,Utgående
+DocType: Material Request,Requested For,Spurt For
+DocType: Quotation Item,Against Doctype,Mot Doctype
+DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root-kontoen kan ikke slettes
+DocType: GL Entry,Credit Amt,Credit Amt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Vis Arkiv Entries
+DocType: Production Order,Work-in-Progress Warehouse,Work-in-progress Warehouse
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Reference # {0} datert {1}
+DocType: Pricing Rule,Item Code,Sak Kode
+DocType: Production Planning Tool,Create Production Orders,Opprett produksjonsordrer
+DocType: Time Log,Costing Rate (per hour),Costing Rate (per time)
+DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
+DocType: Journal Entry,User Remark,Bruker Remark
+DocType: Lead,Market Segment,Markedssegment
+DocType: Communication,Phone,Telefon
+DocType: Purchase Invoice,Supplier (Payable) Account,Leverandør (Mot) konto
+DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Lukking (Dr)
+DocType: Contact,Passive,Passiv
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial No {0} ikke på lager
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skatt mal for å selge transaksjoner.
+DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Av utestående beløp
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Sjekk om du trenger automatiske tilbakevendende fakturaer. Etter innsending noen salgsfaktura, vil gjentakende delen være synlig."
+DocType: Account,Accounts Manager,Accounts Manager
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',Tid Logg {0} må være &quot;Skrevet&quot;
+DocType: Stock Settings,Default Stock UOM,Standard Stock målenheter
+DocType: Production Planning Tool,Create Material Requests,Opprett Material Forespørsler
+DocType: Employee Education,School/University,Skole / universitet
+DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgjengelig Antall på Warehouse
+,Billed Amount,Fakturert beløp
+DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Få oppdateringer
+DocType: Purchase Invoice,Total Amount To Pay,Totalt beløp å betale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Legg et par eksempler på poster
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,La Ledelse
+DocType: Event,Groups,Grupper
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupper etter Account
+DocType: Sales Order,Fully Delivered,Fullt Leveres
+DocType: Lead,Lower Income,Lavere inntekt
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført"
+DocType: Payment Tool,Against Vouchers,Mot Kuponger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hurtighjelp
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
+DocType: Features Setup,Sales Extras,Salgs Extras
+apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Carry Videresendte Løv
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Fra dato&quot; må være etter &#39;To Date&#39;
+,Stock Projected Qty,Lager Antall projiserte
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+DocType: Warranty Claim,From Company,Fra Company
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Verdi eller Stk
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minutt
+DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
+DocType: Backup Manager,Upload Backups to Dropbox,Last opp sikkerhetskopier til Dropbox
+,Qty to Receive,Antall å motta
+DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Omregningsfaktor kan ikke være i fraksjoner
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Du vil bruke det til innlogging
+DocType: Sales Partner,Retailer,Forhandler
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Sitat {0} ikke av typen {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedlikeholdsplan Sak
+DocType: Sales Order,%  Delivered,% Leveres
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kassekreditt konto
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Sak Varianter {0} omdøpt
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Gjør Lønn Slip
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Døves
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bla BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Sikret lån
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorert:
+apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} kan ikke kjøpes med handlekurv
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome Produkter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Åpningsbalanse Equity
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Kan ikke godkjenne permisjon som du ikke er autorisert til å godkjenne bladene på Block Datoer
+DocType: Appraisal,Appraisal,Appraisal
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,Lost-skum avstøpning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Tegning
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Dato gjentas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},La godkjenner må være en av {0}
+DocType: Hub Settings,Seller Email,Selger Email
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Total anskaffelseskost (via fakturaen)
+DocType: Workstation Working Hour,Start Time,Starttid
+DocType: Item Price,Bulk Import Help,Bulk Import Hjelp
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Velg Antall
+DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Angi en liste over Territories, som, Skatt denne Master er gyldig"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Melding Sendt
+DocType: Production Plan Sales Order,SO Date,SO Dato
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Attributtverdien {0} finnes ikke i Sak data Master.
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløp (Company Valuta)
+DocType: BOM Operation,Hour Rate,Time Rate
+DocType: Stock Settings,Item Naming By,Sak Naming Av
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Fra sitat
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1}
+DocType: Production Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Konto {0} ikke eksisterer
+DocType: Purchase Receipt Item,Purchase Order Item No,Innkjøpsordre Varenr
+DocType: System Settings,System Settings,Systeminnstillinger
+DocType: Project,Project Type,Prosjekttype
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Kostnad for ulike aktiviteter
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
+DocType: Item,Inspection Required,Inspeksjon påkrevd
+DocType: Purchase Invoice Item,PR Detail,PR Detalj
+DocType: Sales Order,Fully Billed,Fullt Fakturert
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
+DocType: Serial No,Is Cancelled,Er Avlyst
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Mine Forsendelser
+DocType: Journal Entry,Bill Date,Bill Dato
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:"
+DocType: Supplier,Supplier Details,Leverandør Detaljer
+DocType: Communication,Recipients,Mottakere
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Skruing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Knurling
+DocType: Expense Claim,Approval Status,Godkjenningsstatus
+DocType: Hub Settings,Publish Items to Hub,Publiser varer i Hub
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Fra verdien må være mindre enn til verdien i rad {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vennligst velg Bank Account
+DocType: Newsletter,Create and Send Newsletters,Lag og send nyhetsbrev
+sites/assets/js/report.min.js +107,From Date must be before To Date,Fra dato må være før til dato
+DocType: Sales Order,Recurring Order,Gjentakende Bestill
+DocType: Company,Default Income Account,Standard Inntekt konto
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kunden Group / Kunde
+DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Velkommen til ERPNext
+DocType: Payment Reconciliation Payment,Voucher Detail Number,Kupong Detalj Number
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Føre til prisanslag
+DocType: Lead,From Customer,Fra Customer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Samtaler
+DocType: Project,Total Costing Amount (via Time Logs),Total koster Beløp (via Time Logger)
+DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
+,Projected,Prosjekterte
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial No {0} tilhører ikke Warehouse {1}
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
+DocType: Notification Control,Quotation Message,Sitat Message
+DocType: Issue,Opening Date,Åpningsdato
+DocType: Journal Entry,Remark,Bemerkning
+DocType: Purchase Receipt Item,Rate and Amount,Rate og Beløp
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en utgiftskonto"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Boring
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Fra salgsordre
+DocType: Blog Category,Parent Website Route,Parent Website Route
+DocType: Sales Order,Not Billed,Ikke Fakturert
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Både Warehouse må tilhøre samme selskapet
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Ingen kontakter er lagt til ennå.
+apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Ikke aktiv
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Mot Faktura Publiseringsdato
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløp
+DocType: Time Log,Batched for Billing,Dosert for Billing
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger oppdratt av leverandører.
+DocType: POS Profile,Write Off Account,Skriv Off konto
+sites/assets/js/erpnext.min.js +24,Discount Amount,Rabattbeløp
+DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
+DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
+DocType: Email Digest,Expenses booked for the digest period,Utgifter booket for fordøye perioden
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,reskontroførsel
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4
+DocType: Journal Entry Account,Journal Entry Account,Journal Entry konto
+DocType: Shopping Cart Settings,Quotation Series,Sitat Series
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Varmt metall gass forming
+DocType: Sales Order Item,Sales Order Date,Salgsordre Dato
+DocType: Sales Invoice Item,Delivered Qty,Leveres Antall
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Selskapet er obligatorisk
+DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Handlevogn skatter og avgifter Master
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Gå til den aktuelle gruppen (vanligvis finansieringskilde&gt; Kortsiktig gjeld&gt; Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen &quot;Skatt&quot; og gjøre nevne skattesatsen.
+,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laser skjæring
+DocType: Event,Monday,Mandag
+DocType: Journal Entry,Stock Entry,Stock Entry
+DocType: Account,Payable,Betales
+DocType: Salary Slip,Arrear Amount,Etterskudd Beløp
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruttofortjeneste%
+DocType: Appraisal Goal,Weightage (%),Weightage (%)
+DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
+DocType: Newsletter,Newsletter List,Nyhetsbrev List
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Sjekk om du ønsker å sende lønn slip i posten til hver ansatt under innsending lønn slip
+DocType: Lead,Address Desc,Adresse Desc
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varianter kan ikke opprettes manuelt, legger element attributter i malen element"
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Hvor fabrikasjonsvirksomhet gjennomføres.
+DocType: Page,All,Alt
+DocType: Stock Entry Detail,Source Warehouse,Kilde Warehouse
+DocType: Installation Note,Installation Date,Installasjonsdato
+DocType: Employee,Confirmation Date,Bekreftelse Dato
+DocType: C-Form,Total Invoiced Amount,Total Fakturert beløp
+DocType: Communication,Sales User,Salg User
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antall kan ikke være større enn Max Antall
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set
+DocType: Item,Warehouse-wise Reorder Levels,Warehouse-messig omorganisere nivåer
+DocType: Lead,Lead Owner,Lead Eier
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Warehouse er nødvendig
+DocType: Employee,Marital Status,Sivilstatus
+DocType: Stock Settings,Auto Material Request,Auto Materiell Request
+DocType: Time Log,Will be updated when billed.,Vil bli oppdatert når fakturert.
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
+DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Leveres
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Prosent
+DocType: Territory,Territory Targets,Terri Targets
+DocType: Delivery Note,Transporter Info,Transporter Info
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Innkjøpsordre Sak Leveres
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevark for utskriftsmaler.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler for utskriftsmaler f.eks Proforma Faktura.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive
+DocType: POS Profile,Update Stock,Oppdater Stock
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Legg til / rediger</a>"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel
+apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Vennligst oppgi Round Off Cost Center i selskapet
+DocType: Purchase Invoice,Terms,Vilkår
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Opprett ny
+DocType: Buying Settings,Purchase Order Required,Innkjøpsordre Påkrevd
+,Item-wise Sales History,Element-messig Sales History
+DocType: Expense Claim,Total Sanctioned Amount,Total vedtatte beløp
+,Purchase Analytics,Kjøps Analytics
+DocType: Sales Invoice Item,Delivery Note Item,Levering Note Element
+DocType: Expense Claim,Task,Task
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Barbering
+DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Element {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dette er en grunnlegg salg person og kan ikke redigeres.
+,Stock Ledger,Stock Ledger
+DocType: Salary Slip Deduction,Salary Slip Deduction,Lønn Slip Fradrag
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Slik stiller omgjøring nivå, må varen være et kjøp varen"
+apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notater
+DocType: Opportunity,From,Fra
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Velg en gruppe node først.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Hensikten må være en av {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Fyll ut skjemaet og lagre det
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Facing
+DocType: Leave Application,Leave Balance Before Application,La Balance Før Application
+DocType: SMS Center,Send SMS,Send SMS
+DocType: Company,Default Letter Head,Standard Brevhode
+DocType: Time Log,Billable,Fakturerbare
+DocType: Authorization Rule,This will be used for setting rule in HR module,Dette vil bli brukt for å sette regelen i HR-modul
+DocType: Account,Rate at which this tax is applied,Hastigheten som denne skatten er brukt
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Omgjøre Antall
+DocType: Company,Stock Adjustment Account,Stock Adjustment konto
+sites/assets/js/erpnext.min.js +48,Write Off,Skriv Off
+DocType: Time Log,Operation ID,Operation ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
+DocType: Task,depends_on,kommer an på
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Mulighet tapte
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen"
+DocType: Report,Report Type,Rapporttype
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Laster
+DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstatt Tool
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du involvere i produksjon aktivitet. Aktiverer Element &#39;produseres&#39;
+DocType: Sales Invoice,Rounded Total,Avrundet Total
+DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%
+DocType: Serial No,Out of AMC,Ut av AMC
+DocType: Purchase Order Item,Material Request Detail No,Materialet Request Detail Ingen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hard vende
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Gjør Vedlikehold Visit
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
+DocType: Company,Default Cash Account,Standard Cash konto
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Skriv inn &quot;Forventet Leveringsdato &#39;
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Merk: Dersom betaling ikke skjer mot noen referanse, gjøre Journal Entry manuelt."
+DocType: Item,Supplier Items,Leverandør Items
+DocType: Opportunity,Opportunity Type,Opportunity Type
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nytt firma
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Kostnadssted er nødvendig for &#39;resultat&#39; konto {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transaksjoner kan bare slettes av skaperen av selskapet
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,For å opprette en bankkonto
+DocType: Hub Settings,Publish Availability,Publiser Tilgjengelighet
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
+,Stock Ageing,Stock Ageing
+DocType: Purchase Receipt,Automatically updated from BOM table,Automatisk oppdatert fra BOM tabellen
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send automatisk e-poster til Kontakter på Sende transaksjoner.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+					Available Qty: {4}, Transfer Qty: {5}","Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Sak 3
+DocType: Backup Manager,Sync with Dropbox,Synkroniser med Dropbox
+DocType: Event,Sunday,Søndag
+DocType: Sales Team,Contribution (%),Bidrag (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden &quot;Cash eller bankkontoen ble ikke spesifisert
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvarsområder
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Mal
+DocType: Sales Person,Sales Person Name,Sales Person Name
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Legg til brukere
+DocType: Pricing Rule,Item Group,Varegruppe
+DocType: Task,Actual Start Date (via Time Logs),Faktisk startdato (via Time Logger)
+DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og avgifter legges (Company Valuta)
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
+DocType: Sales Order,Partly Billed,Delvis Fakturert
+DocType: Item,Default BOM,Standard BOM
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Outstanding Amt
+DocType: Time Log Batch,Total Hours,Totalt antall timer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Total debet må være lik samlet kreditt. Forskjellen er {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotive
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Later for typen {0} allerede bevilget for Employee {1} for regnskapsåret {0}
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Elementet er påkrevd
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metal sprøytestøping
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Fra følgeseddel
+DocType: Time Log,From Time,Fra Time
+DocType: Notification Control,Custom Message,Standard melding
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Velg land, tidssone og valuta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status er lukkes
+DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Pickling
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Sand avstøpning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanisering
+DocType: Purchase Invoice Item,Rate,Rate
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Intern
+DocType: Manage Variants Item,Manage Variants Item,Administrer Varianter Element
+DocType: Newsletter,A Lead with this email id should exist,En Lead med denne e-id skal eksistere
+DocType: Stock Entry,From BOM,Fra BOM
+DocType: Time Log,Billing Rate (per hour),Billing Rate (per time)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Grunnleggende
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Lagertransaksjoner før {0} er frosset
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Vennligst klikk på &quot;Generer Schedule &#39;
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,To Date skal være det samme som Fra Dato for Half Day permisjon
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
+DocType: Salary Structure,Salary Structure,Lønn Struktur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
+			conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}"
+DocType: Account,Bank,Bank
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Flyselskap
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Issue Material
+DocType: Material Request Item,For Warehouse,For Warehouse
+DocType: Employee,Offer Date,Tilbudet Dato
+DocType: Hub Settings,Access Token,Tilgang Token
+DocType: Sales Invoice Item,Serial No,Serial No
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Skriv inn maintaince detaljer Første
+DocType: Item,Is Fixed Asset Item,Er Fixed Asset Element
+DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Hvis du har lange utskriftsformater, kan denne funksjonen brukes til å splitte den siden som skal skrives ut på flere sider med alle topp- og bunntekster på hver side"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Alle Territories
+DocType: Purchase Invoice,Items,Elementer
+DocType: Fiscal Year,Year Name,År Navn
+DocType: Process Payroll,Process Payroll,Process Lønn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
+DocType: Product Bundle Item,Product Bundle Item,Produktet Bundle Element
+DocType: Sales Partner,Sales Partner Name,Sales Partner Name
+DocType: Purchase Invoice Item,Image View,Bilde Vis
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finishing &amp; industribehandling
+DocType: Issue,Opening Time,Åpning Tid
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kreves
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Verdipapirer og råvarebørser
+DocType: Shipping Rule,Calculate Based On,Beregn basert på
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Drilling
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Formblåsing
+DocType: Purchase Taxes and Charges,Valuation and Total,Verdivurdering og Total
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Denne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre &#39;No Copy&#39; er satt
+DocType: Account,Purchase User,Kjøp User
+DocType: Sales Order,Customer's Purchase Order Number,Kundens Innkjøpsordrenummer
+DocType: Notification Control,Customize the Notification,Tilpass varslings
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Hammering
+DocType: Web Page,Slideshow,Lysbildefremvisning
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard adresse mal kan ikke slettes
+DocType: Sales Invoice,Shipping Rule,Shipping Rule
+DocType: Journal Entry,Print Heading,Print Overskrift
+DocType: Quotation,Maintenance Manager,Vedlikeholdsbehandling
+DocType: Workflow State,Search,Søk
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan ikke være null
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;Dager siden siste Bestill &quot;må være større enn eller lik null
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Lodding
+DocType: C-Form,Amended From,Endret Fra
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Råmateriale
+DocType: Leave Application,Follow via Email,Følg via e-post
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
+apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten målet stk eller mål beløpet er obligatorisk
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0}
+DocType: Leave Allocation,Carry Forward,Fremføring
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
+DocType: Department,Days for which Holidays are blocked for this department.,Dager som Holidays er blokkert for denne avdelingen.
+,Produced,Produsert
+DocType: Item,Item Code for Suppliers,Sak Kode for leverandører
+DocType: Issue,Raised By (Email),Raised By (e-post)
+DocType: Email Digest,General,Generelt
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Fest Brev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
+DocType: Journal Entry,Bank Entry,Bank Entry
+DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse)
+DocType: Blog Post,Blog Post,Blogginnlegg
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Legg til i handlevogn
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupper etter
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Aktivere / deaktivere valutaer.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Post Utgifter
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment &amp; Leisure
+DocType: Purchase Order,The date on which recurring order will be stop,Datoen da gjentakende ordre vil bli stoppe
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Attributt Verdi {0} kan ikke fjernes fra {1} som Element Varianter finnes med dette attributtet.
+DocType: Quality Inspection,Item Serial No,Sak Serial No
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} må reduseres med {1} eller du bør øke overløps toleranse
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Present
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Time
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+					using Stock Reconciliation",Serialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Overføre materialet til Leverandør
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
+DocType: Lead,Lead Type,Lead Type
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Lag sitat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0}
+DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser
+DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM etter utskiftning
+DocType: Features Setup,Point of Sale,Utsalgssted
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Curling
+DocType: Account,Tax,Skatte
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Rad {0}: {1} er ikke en gyldig {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Raffinering
+DocType: Production Planning Tool,Production Planning Tool,Produksjonsplanlegging Tool
+DocType: Quality Inspection,Report Date,Rapporter Date
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Routing
+DocType: C-Form,Invoices,Fakturaer
+DocType: Job Opening,Job Title,Jobbtittel
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Mottakere
+DocType: Features Setup,Item Groups in Details,Varegrupper i detaljer
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Utgiftskonto er obligatorisk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start-Point-of-Sale (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besøk rapport for vedlikehold samtale.
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
+DocType: Pricing Rule,Customer Group,Kundegruppe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
+DocType: Item,Website Description,Website Beskrivelse
+DocType: Serial No,AMC Expiry Date,AMC Utløpsdato
+,Sales Register,Salg Register
+DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason
+DocType: Address,Plant,Plant
+apps/frappe/frappe/desk/moduleview.py +64,Setup,Setup
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det er ingenting å redigere.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Kaldvalsing
+DocType: Customer Group,Customer Group Name,Kundegruppenavn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
+DocType: GL Entry,Against Voucher Type,Mot Voucher Type
+DocType: Manage Variants Item,Attributes,Egenskaper
+DocType: Packing Slip,Get Items,Få Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Skriv inn avskrive konto
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Siste Order Date
+DocType: DocField,Image,Bilde
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Gjør Vesenet Faktura
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Gjør pakkseddelen
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
+DocType: Communication,Other,Andre
+DocType: C-Form,C-Form,C-Form
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operasjon ID ikke satt
+DocType: Production Order,Planned Start Date,Planlagt startdato
+DocType: Serial No,Creation Document Type,Creation dokumenttype
+DocType: Leave Type,Is Encash,Er encash
+DocType: Purchase Invoice,Mobile No,Mobile No
+DocType: Payment Tool,Make Journal Entry,Gjør Journal Entry
+DocType: Leave Allocation,New Leaves Allocated,Nye Leaves Avsatt
+apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag
+DocType: Project,Expected End Date,Forventet sluttdato
+DocType: Appraisal Template,Appraisal Template Title,Appraisal Mal Tittel
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Commercial
+DocType: Cost Center,Distribution Id,Distribusjon Id
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Tjenester
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenester.
+DocType: Purchase Invoice,Supplier Address,Leverandør Adresse
+DocType: Contact Us Settings,Address Line 2,Adresselinje 2
+DocType: ToDo,Reference,Referanse
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforering
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Valgt Varen kan ikke ha Varianter.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ut Antall
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Regler for å beregne frakt beløp for et salg
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Serien er obligatorisk
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Finansielle Tjenester
+DocType: Opportunity,Sales,Salgs
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
+DocType: Customer,Default Receivable Accounts,Standard Fordringer Kunde
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Saging
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Lamine
+DocType: Item Reorder,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
+DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date er obligatorisk
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintring
+DocType: Journal Entry,Pay To / Recd From,Betal Til / recd From
+DocType: Naming Series,Setup Series,Oppsett Series
+DocType: Supplier,Contact HTML,Kontakt HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Du har ulagrede endringer. Vennligst lagre.
+DocType: Landed Cost Voucher,Purchase Receipts,Kjøps Kvitteringer
+DocType: Payment Reconciliation,Maximum Amount,Rammen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Pricing Rule er brukt?
+DocType: Quality Inspection,Delivery Note No,Levering Note Nei
+DocType: Company,Retail,Retail
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Kunden {0} finnes ikke
+DocType: Attendance,Absent,Fraværende
+DocType: Product Bundle,Product Bundle,Produktet Bundle
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Knusing
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kjøpe skatter og avgifter Mal
+DocType: Upload Attendance,Download Template,Last ned Mal
+DocType: GL Entry,Remarks,Bemerkninger
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Elementkode
+DocType: Journal Entry,Write Off Based On,Skriv Off basert på
+DocType: Features Setup,POS View,POS Vis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Gjør Sales Return
+apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Installasjon rekord for en Serial No.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Kontinuerlig avstøpning
+sites/assets/js/erpnext.min.js +9,Please specify a,Vennligst oppgi en
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Gjør fakturaen
+DocType: Offer Letter,Awaiting Response,Venter på svar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Cold dimensjonering
+DocType: Salary Slip,Earning & Deduction,Tjene &amp; Fradrag
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Region
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt
+DocType: Holiday List,Weekly Off,Ukentlig Off
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløpig Profit / Loss (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Tilbake Mot Salg Faktura
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Sak 5
+apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Vennligst angi standardverdien {0} i selskapet {1}
+DocType: Serial No,Creation Time,Creation Tid
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale Inntekter
+DocType: Sales Invoice,Product Bundle Help,Produktet Bundle Hjelp
+,Monthly Attendance Sheet,Månedlig Oppmøte Sheet
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen rekord funnet
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Konto {0} er inaktiv
+DocType: GL Entry,Is Advance,Er Advance
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Skriv inn &#39;Er underleverandør&#39; som Ja eller Nei
+DocType: Sales Team,Contact No.,Kontaktnummer.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,&quot;Resultat &#39;type konto {0} ikke tillatt i Åpning Entry
+DocType: Workflow State,Time,Tid
+DocType: Features Setup,Sales Discounts,Salgs Rabatter
+DocType: Hub Settings,Seller Country,Selger Land
+DocType: Authorization Rule,Authorization Rule,Autorisasjon Rule
+DocType: Sales Invoice,Terms and Conditions Details,Vilkår og betingelser Detaljer
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Spesifikasjoner
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salgs skatter og avgifter Mal
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Klær og tilbehør
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antall Bestill
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som vil vises på toppen av listen over produkter.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiser forhold til å beregne frakt beløp
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Legg Child
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Omregningsfaktor er nødvendig
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provisjon på salg
+DocType: Offer Letter Term,Value / Description,Verdi / beskrivelse
+,Customers Not Buying Since Long Time,Kunder Ikke Kjøpe siden lenge
+DocType: Production Order,Expected Delivery Date,Forventet Leveringsdato
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Svulmende
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Fordamping-mønster casting
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Underholdning Utgifter
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Alder
+DocType: Time Log,Billing Amount,Faktureringsbeløp
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Søknader om permisjon.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Rettshjelp
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dagen i måneden som auto ordre vil bli generert for eksempel 05, 28 osv"
+DocType: Sales Invoice,Posting Time,Postering Tid
+DocType: Sales Order,% Amount Billed,% Mengde Fakturert
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Utgifter
+DocType: Sales Partner,Logo,Logo
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serienumre som kreves for Element {0}. Kun {0} gitt.
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ingen Element med Serial No {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte kostnader
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Har du virkelig ønsker å Døves dette Material Request?
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Revenue
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reiseutgifter
+DocType: Maintenance Visit,Breakdown,Sammenbrudd
+DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato
+apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet!
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honing
+DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Bare Serial Nos med status &quot;tilgjengelig&quot; kan leveres.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Prøvetid
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lagervare.
+DocType: Feed,Full Name,Fullt Navn
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Utbetaling av lønn for måneden {0} og år {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totalt innbetalt beløp
+,Transferred Qty,Overført Antall
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigere
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planlegging
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Gjør Tid Logg Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utstedt
+DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Vi selger denne vare
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør Id
+DocType: Journal Entry,Cash Entry,Cash Entry
+DocType: Sales Partner,Contact Desc,Kontakt Desc
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Sak Varianter {0} opprettet
+apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type blader som casual, syke etc."
+DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post.
+DocType: Brand,Item Manager,Sak manager
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,Legg rekker å sette årlige budsjettene på Kontoer.
+DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Bergverk
+DocType: Production Order,Total Operating Cost,Total driftskostnader
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle kontakter.
+DocType: Newsletter,Test Email Id,Test Email Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Firma Forkortelse
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Hvis du følger Quality Inspection. Aktiverer Element QA Nødvendig og QA Ingen i Kjøpskvittering
+DocType: GL Entry,Party Type,Partiet Type
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råstoff kan ikke være det samme som hoved Element
+DocType: Item Attribute Value,Abbreviation,Forkortelse
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized siden {0} overskrider grensene
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Rotasjonsstøping
+apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Lønn mal mester.
+DocType: Leave Type,Max Days Leave Allowed,Max Dager La tillatt
+DocType: Payment Tool,Set Matching Amounts,Sett matchende Beløp
+DocType: Purchase Invoice,Taxes and Charges Added,Skatter og avgifter legges
+,Sales Funnel,Sales trakt
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kurven
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Takk for din interesse i å abonnere på våre oppdateringer
+,Qty to Transfer,Antall overføre
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Sitater for å Leads eller kunder.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tillatt å redigere frossen lager
+,Territory Target Variance Item Group-Wise,Territorium Target Avviks varegruppe-Wise
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status er «stoppet»
+DocType: Account,Temporary,Midlertidig
+DocType: Address,Preferred Billing Address,Foretrukne faktureringsadresse
+DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentvis Allocation
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretær
+DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
+DocType: Pricing Rule,Buying,Kjøpe
+DocType: HR Settings,Employee Records to be created by,Medarbeider Records å være skapt av
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,This Time Logg Batch har blitt kansellert.
+DocType: Salary Slip Earning,Salary Slip Earning,Lønn Slip Tjene
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditorer
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj
+,Item-wise Price List Rate,Element-messig Prisliste Ranger
+DocType: Purchase Order Item,Supplier Quotation,Leverandør sitat
+DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Stryke
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} er stoppet
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
+DocType: Lead,Add to calendar on this date,Legg til i kalender på denne datoen
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler for å legge til fraktkostnader.
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må
+DocType: Letter Head,Letter Head,Brevhode
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} er obligatorisk for Return
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Å Motta
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Krympe montering
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,Inntekt / Kostnad
+DocType: Employee,Personal Email,Personlig e-post
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Total Variance
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Brokerage
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",Minutter Oppdatert via &#39;Time Logg&#39;
+DocType: Customer,From Lead,Fra Lead
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Bestillinger frigitt for produksjon.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Velg regnskapsår ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+DocType: Hub Settings,Name Token,Navn Token
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Høvling
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
+DocType: Serial No,Out of Warranty,Ut av Garanti
+DocType: BOM Replace Tool,Replace,Erstatt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} mot Sales Faktura {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Skriv inn standard måleenhet
+DocType: Purchase Invoice Item,Project Name,Prosjektnavn
+DocType: Workflow State,Edit,Redigere
+DocType: Journal Entry Account,If Income or Expense,Dersom inntekt eller kostnad
+DocType: Email Digest,New Support Tickets,Ny støtte Billetter
+DocType: Features Setup,Item Batch Nos,Sak Batch Nos
+DocType: Stock Ledger Entry,Stock Value Difference,Stock Verdi Difference
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Menneskelig Resurs
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Avstemming Betaling
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skattefordel
+DocType: BOM Item,BOM No,BOM Nei
+DocType: Contact Us Settings,Pincode,Pinkode
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
+DocType: Item,Moving Average,Glidende gjennomsnitt
+DocType: BOM Replace Tool,The BOM which will be replaced,BOM som vil bli erstattet
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock målenheter må være forskjellig fra dagens lager målenheter
+DocType: Account,Debit,Debet
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Bladene skal avsettes i multipler av 0,5"
+DocType: Production Order,Operation Cost,Operation Cost
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Last opp oppmøte fra en CSV-fil
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",Å tildele dette problemet ved å bruke &quot;tildele&quot; -knappen i sidepanelet.
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser."
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Mot Faktura
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ikke eksisterer
+DocType: Currency Exchange,To Currency,Å Valuta
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillat følgende brukere å godkjenne La Applications for blokk dager.
+apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Typer av Expense krav.
+DocType: Item,Taxes,Skatter
+DocType: Project,Default Cost Center,Standard kostnadssted
+DocType: Purchase Invoice,End Date,Sluttdato
+DocType: Employee,Internal Work History,Intern Work History
+DocType: DocField,Column Break,Kolonne Break
+DocType: Event,Thursday,Torsdag
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Private Equity
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Turning
+DocType: Maintenance Visit,Customer Feedback,Customer Feedback
+DocType: Account,Expense,Expense
+DocType: Sales Invoice,Exhibition,Utstilling
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Element {0} ignorert siden det ikke er en lagervare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Send dette produksjonsordre for videre behandling.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres."
+DocType: Company,Domain,Domene
+,Sales Order Trends,Salgsordre Trender
+DocType: Employee,Held On,Avholdt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Produksjon Element
+,Employee Information,Informasjon ansatt
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Rate (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Regnskapsårets slutt Dato
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Gjør Leverandør sitat
+DocType: Quality Inspection,Incoming,Innkommende
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standard Enhet kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. For å endre standardmålenheter, bruke &#39;målenheter Erstatt Utility &quot;verktøy i henhold Stock modul."
+DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduser Tjene for permisjon uten lønn (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual La
+DocType: Batch,Batch ID,Batch ID
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Merk: {0}
+,Delivery Note Trends,Levering Note Trender
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} må være et Kjøpt eller underleverandør til element i rad {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bare oppdateres via lagertransaksjoner
+DocType: GL Entry,Party,Selskap
+DocType: Sales Order,Delivery Date,Leveringsdato
+DocType: DocField,Currency,Valuta
+DocType: Opportunity,Opportunity Date,Opportunity Dato
+DocType: Purchase Receipt,Return Against Purchase Receipt,Tilbake Against Kjøpskvittering
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Til Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Akkord
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Kjøpe Rate
+DocType: Task,Actual Time (in Hours),Virkelig tid (i timer)
+DocType: Employee,History In Company,Historie I selskapet
+DocType: Address,Shipping,Shipping
+DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
+DocType: Department,Leave Block List,La Block List
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
+DocType: Accounts Settings,Accounts Settings,Regnskap Innstillinger
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Maskiner og anlegg
+DocType: Sales Partner,Partner's Website,Partner rens nettsted
+DocType: Opportunity,To Discuss,Å Diskutere
+DocType: SMS Settings,SMS Settings,SMS-innstillinger
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Midlertidige kontoer
+DocType: Payment Tool,Column Break 1,Kolonne Break 1
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Svart
+DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Element
+DocType: Account,Auditor,Revisor
+DocType: Purchase Order,End date of current order's period,Sluttdato for dagens orden periode
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Gjør Tilbudsbrevet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return
+DocType: DocField,Fold,Brett
+DocType: Production Order Operation,Production Order Operation,Produksjon Bestill Operation
+DocType: Pricing Rule,Disable,Deaktiver
+DocType: Project Task,Pending Review,Avventer omtale
+sites/assets/js/desk.min.js +644,Please specify,Vennligst spesifiser
+DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-ID
+DocType: Page,Page Name,Page Name
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Å må Tid være større enn fra Time
+DocType: Purchase Invoice,Exchange Rate,Vekslingskurs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Spindel behandling
+DocType: Material Request,% of materials ordered against this Material Request,% Av materialer bestilles mot denne Material Request
+DocType: BOM,Last Purchase Rate,Siste Purchase Rate
+DocType: Account,Asset,Asset
+DocType: Project Task,Task ID,Task ID
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",f.eks &quot;MC&quot;
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Element {0} siden har varianter
+,Sales Person-wise Transaction Summary,Transaksjons Oppsummering Sales Person-messig
+DocType: System Settings,Time Zone,Tidssone
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} finnes ikke
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrer For ERPNext Hub
+DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlig Distribusjonsprosent
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Den valgte elementet kan ikke ha Batch
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% Av materialer leveres mot denne følgeseddel
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Stifting
+DocType: Customer,Customer Details,Kunde Detaljer
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Forme
+DocType: Employee,Reports to,Rapporter til
+DocType: SMS Settings,Enter url parameter for receiver nos,Skriv inn url parameter for mottaker nos
+DocType: Sales Invoice,Paid Amount,Innbetalt beløp
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Lukke konto {0} må være av typen &quot;Ansvar&quot;
+,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Reservert Warehouse mangler i salgsordre
+DocType: Item Variant,Item Variant,Sak Variant
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Sette dette Adressemal som standard så er det ingen andre standard
+apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Kvalitetsstyring
+DocType: Production Planning Tool,Filter based on customer,Filter basert på kundens
+DocType: Payment Tool Detail,Against Voucher No,Mot Voucher Nei
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Skriv inn antall for Element {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Advarsel: Salgsordre {0} finnes allerede mot samme ordrenummer
+DocType: Employee External Work History,Employee External Work History,Ansatt Ekstern Work History
+DocType: Notification Control,Purchase,Kjøp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Status for {0} {1} er nå {2}
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Balanse Antall
+DocType: Item Group,Parent Item Group,Parent varegruppe
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kostnadssteder
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Varehus.
+DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1}
+DocType: Employee,Employment Type,Type stilling
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anleggsmidler
+DocType: Item Group,Default Expense Account,Standard kostnadskonto
+DocType: Employee,Notice (days),Varsel (dager)
+DocType: Page,Yes,Ja
+DocType: Employee,Encashment Date,Encashment Dato
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electro
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Mot Voucher Type må være en av innkjøpsordre, fakturaen eller bilagsregistrering"
+DocType: Account,Stock Adjustment,Stock Adjustment
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
+DocType: Production Order,Planned Operating Cost,Planlagt driftskostnader
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Name
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Vedlagt {0} # {1}
+DocType: Job Applicant,Applicant Name,Søkerens navn
+DocType: Authorization Rule,Customer / Item Name,Kunde / Navn
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Samlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha &quot;Er Stock Item&quot; som &quot;Nei&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serial No er obligatorisk for Element {0}
+DocType: Variant Attribute,Attribute,Attributt
+sites/assets/js/desk.min.js +622,Created By,Laget Av
+DocType: Serial No,Under AMC,Under AMC
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Sak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Standardinnstillingene for salg transaksjoner.
+DocType: BOM Replace Tool,Current BOM,Nåværende BOM
+sites/assets/js/erpnext.min.js +7,Add Serial No,Legg Serial No
+DocType: Production Order,Warehouses,Næringslokaler
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print og Stasjonær
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Gruppe Node
+DocType: Payment Reconciliation,Minimum Amount,Minimumsbeløp
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Oppdater ferdigvarer
+DocType: Workstation,per hour,per time
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Serien {0} allerede brukt i {1}
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
+DocType: Company,Distribution,Distribusjon
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Prosjektleder
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
+DocType: Account,Receivable,Fordring
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
+DocType: Sales Invoice,Supplier Reference,Leverandør Reference
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Hvis det er merket, vil BOM for sub-montering elementer vurderes for å få råvarer. Ellers vil alle sub-montering elementer bli behandlet som en råvare."
+DocType: Material Request,Material Issue,Material Issue
+DocType: Hub Settings,Seller Description,Selger Beskrivelse
+DocType: Shopping Cart Price List,Shopping Cart Price List,Handlevogn Prisliste
+DocType: Employee Education,Qualification,Kvalifisering
+DocType: Item Price,Item Price,Sak Pris
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Såpe og vaskemiddel
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture &amp; Video
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
+DocType: Warehouse,Warehouse Name,Warehouse Name
+DocType: Naming Series,Select Transaction,Velg Transaksjons
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Skriv inn Godkjenne Rolle eller Godkjenne User
+DocType: Journal Entry,Write Off Entry,Skriv Off Entry
+DocType: BOM,Rate Of Materials Based On,Valuta materialer basert på
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Støtte Analtyics
+DocType: Journal Entry,eg. Cheque Number,f.eks. Sjekk Antall
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Selskapet er mangler i varehus {0}
+DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stock målenheter Erstatt Utility
+DocType: POS Profile,Terms and Conditions,Vilkår og betingelser
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc"
+DocType: Leave Block List,Applies to Company,Gjelder Selskapet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
+DocType: Purchase Invoice,In Words,I Words
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,I dag er {0} s bursdag!
+DocType: Production Planning Tool,Material Request For Warehouse,Materialet Request For Warehouse
+DocType: Sales Order Item,For Production,For Production
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Skriv inn salgsordre i tabellen ovenfor
+DocType: Project Task,View Task,Vis Task
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Din regnskapsår begynner på
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Skriv inn kvitteringer
+DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt
+DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på &quot;Angi som standard &#39;"
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Oppsett innkommende server for støtte e-id. (F.eks support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Mangel Antall
+DocType: Salary Slip,Salary Slip,Lønn Slip
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Polering
+DocType: Features Setup,To enable <b>Point of Sale</b> view,For å aktivere <b>Point of Sale</b> view
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,&#39;To Date&#39; er påkrevd
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten."
+DocType: Sales Invoice Item,Sales Order Item,Salgsordre Element
+DocType: Salary Slip,Payment Days,Betalings Days
+DocType: BOM,Manage cost of operations,Administrer driftskostnader
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Gjør kreditnota
+DocType: Features Setup,Item Advanced,Sak Avansert
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Hot rullende
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når noen av de merkede transaksjonene &quot;Skrevet&quot;, en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende &quot;Kontakt&quot; i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale innstillinger
+DocType: Employee Education,Employee Education,Ansatt Utdanning
+DocType: Salary Slip,Net Pay,Netto Lønn
+DocType: Account,Account,Konto
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serial No {0} er allerede mottatt
+,Requested Items To Be Transferred,Etterspør elementene som skal overføres
+DocType: Purchase Invoice,Recurring Id,Gjentakende Id
+DocType: Customer,Sales Team Details,Salgsteam Detaljer
+DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensielle muligheter for å selge.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Sykefravær
+DocType: Email Digest,Email Digest,E-post Digest
+DocType: Delivery Note,Billing Address Name,Billing Address Navn
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Varehus
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System Balance
+DocType: Workflow,Is Active,Er Aktiv
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Lagre dokumentet først.
+DocType: Account,Chargeable,Avgift
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
+DocType: Company,Change Abbreviation,Endre Forkortelse
+DocType: Workflow State,Primary,Primær
+DocType: Expense Claim Detail,Expense Date,Expense Dato
+DocType: Item,Max Discount (%),Max Rabatt (%)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Siste ordrebeløp
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Sprengning
+DocType: Company,Warn,Advare
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Sak verdivurdering oppdatert
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene."
+DocType: BOM,Manufacturing User,Manufacturing User
+DocType: Purchase Order,Raw Materials Supplied,Råvare Leveres
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Samlet verdivurdering ({0}) for produsert eller pakket varen (e) kan ikke være mindre enn samlet verdivurdering av råvarer ({1})
+DocType: Purchase Invoice,Recurring Print Format,Gjentakende Print Format
+DocType: Email Digest,New Projects,Nye prosjekter
+DocType: Communication,Series,Series
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Forventet Leveringsdato kan ikke være før Purchase Order Date
+DocType: Appraisal,Appraisal Template,Appraisal Mal
+DocType: Communication,Email,E-post
+DocType: Item Group,Item Classification,Sak Klassifisering
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedlikehold Besøk Formål
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Periode
+,General Ledger,General Ledger
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vis Leads
+DocType: Item Attribute Value,Attribute Value,Attributtverdi
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-id må være unikt, finnes allerede for {0}"
+,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Vennligst velg {0} først
+DocType: Features Setup,To get Item Group in details table,For å få varen Group i detaljer tabellen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redrawing
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Etsing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Kommisjon
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}&lt;br&gt;
+{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+{{ city }}&lt;br&gt;
+{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+{{ country }}&lt;br&gt;
+{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+</code></pre>","<h4> Standard mal </h4><p> Bruker <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja templating</a> og alle felt av Adresse (inkludert egendefinerte felt hvis noen) vil være tilgjengelig </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,Standard Beløp
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse ikke funnet i systemet
+DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
+DocType: Party Account,col_break1,col_break1
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
+,Project wise Stock Tracking,Prosjektet klok Stock Tracking
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Vedlikeholdsplan {0} finnes mot {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske antall (ved kilden / target)
+DocType: Item Customer Detail,Ref Code,Ref Kode
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,Medarbeider poster.
+DocType: HR Settings,Payroll Settings,Lønn Innstillinger
+apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger.
+DocType: Email Digest,New Purchase Orders,Nye innkjøpsordrer
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan ikke ha en forelder kostnadssted
+DocType: Sales Invoice,C-Form Applicable,C-Form Gjelder
+DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element
+DocType: Payment Tool,Get Outstanding Vouchers,Få Utestående Kuponger
+DocType: Warranty Claim,Resolved By,Løst Av
+DocType: Appraisal,Start Date,Startdato
+sites/assets/js/desk.min.js +598,Value,Verdi
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Bevilge blader for en periode.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Klikk her for å verifisere
+apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
+DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Leveres Serial No {0} kan ikke slettes
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis &quot;på lager&quot; eller &quot;Not in Stock&quot; basert på lager tilgjengelig i dette lageret.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere
+DocType: Time Log,Hours,Timer
+DocType: Project,Expected Start Date,Tiltredelse
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rullende
+DocType: ToDo,Priority,Prioritet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Kan ikke slette Serial No {0} på lager. Først fjerne fra lager, deretter slette."
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet
+DocType: Backup Manager,Dropbox Access Allowed,Dropbox Tilgang tillatt
+DocType: Backup Manager,Weekly,Ukentlig
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi
+DocType: Maintenance Visit,Fully Completed,Fullt Fullført
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Komplett
+DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner
+DocType: Workstation,Operating Costs,Driftskostnader
+DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} har blitt lagt inn i vår nyhetsbrevliste.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektronstråle maskinering
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kjøp Master manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Produksjonsordre {0} må sendes
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0}
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Hoved Reports
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stock Ledger oppføringer balanserer oppdatert
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dags dato kan ikke være før fra dato
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Legg til / Rediger priser
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Plan Kostnadssteder
+,Requested Items To Be Ordered,Etterspør Elementer bestilles
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Mine bestillinger
+DocType: Price List,Price List Name,Prisliste Name
+DocType: Time Log,For Manufacturing,For Manufacturing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totals
+DocType: BOM,Manufacturing,Manufacturing
+,Ordered Items To Be Delivered,Bestilte varer som skal leveres
+DocType: Account,Income,Inntekt
+,Setup Wizard,Setup Wizard
+DocType: Industry Type,Industry Type,Industry Type
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Noe gikk galt!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ferdigstillelse Dato
+DocType: Purchase Invoice Item,Amount (Company Currency),Beløp (Selskap Valuta)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Støping
+DocType: Email Alert,Reference Date,Reference Date
+apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisasjonsenhet (departement) mester.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Skriv inn et gyldig mobil nos
+DocType: Email Digest,User Specific,Bruker Specific
+DocType: Budget Detail,Budget Detail,Budsjett Detalj
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
+DocType: Communication,Status,Status
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock målenheter oppdatert for Element {0}
+DocType: Company History,Year,År
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Oppdater SMS-innstillinger
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Tid Logg {0} allerede fakturert
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Usikret lån
+DocType: Cost Center,Cost Center Name,Kostnadssteds Name
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Element {0} med serienummer {1} er allerede installert
+DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Sum innskutt Amt
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
+DocType: Purchase Receipt Item,Received and Accepted,Mottatt og akseptert
+DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Lavere tall, høyere prioritet i Elementkode suffiks som vil bli opprettet for denne varen Egenskap for varen Variant"
+,Serial No Service Contract Expiry,Serial No Service kontraktsutløp
+DocType: Item,Unit of Measure Conversion,Måleenhet Conversion
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Arbeidstaker kan ikke endres
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Du kan ikke kreditt- og debet samme konto samtidig
+DocType: Naming Series,Help HTML,Hjelp HTML
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krysset for Element {1}
+DocType: Address,Name of person or organization that this address belongs to.,Navn på person eller organisasjon som denne adressen tilhører.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En annen Lønn Struktur {0} er aktiv for arbeidstaker {1}. Vennligst sin status &quot;Inaktiv&quot; for å fortsette.
+DocType: Purchase Invoice,Contact,Kontakt
+DocType: Features Setup,Exports,Eksporten
+DocType: Lead,Converted,Omregnet
+DocType: Item,Has Serial No,Har Serial No
+DocType: Employee,Date of Issue,Utstedelsesdato
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Fra {0} for {1}
+DocType: Issue,Content Type,Innholdstype
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Datamaskin
+DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
+DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries
+DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Dato lastebil startet fra leverandør lageret
+DocType: Cost Center,Budgets,Budsjetter
+apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Oppdatert
+DocType: Employee,Emergency Contact Details,Detaljer nødtelefon
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Hva gjør det?
+DocType: Delivery Note,To Warehouse,Til Warehouse
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} har blitt lagt inn mer enn en gang for regnskapsåret {1}
+,Average Commission Rate,Gjennomsnittlig kommisjon
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Oppmøte kan ikke merkes for fremtidige datoer
+DocType: Pricing Rule,Pricing Rule Help,Prising Rule Hjelp
+DocType: Purchase Taxes and Charges,Account Head,Account Leder
+DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Angi en liste over Territories, som er gyldig dette Prisliste"
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Oppdater ekstra kostnader for å beregne inntakskost annonser
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk
+DocType: Stock Entry,Total Value Difference (Out - In),Total verdi Difference (ut -)
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Fra garantikrav
+DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
+DocType: Item,Customer Code,Kunden Kode
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Bursdag Påminnelse for {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lapping
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dager siden siste Bestill
+DocType: Buying Settings,Naming Series,Navngi Series
+DocType: Leave Block List,Leave Block List Name,La Block List Name
+DocType: User,Enabled,Aktivert
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aksje Eiendeler
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Har du virkelig ønsker å sende all lønn slip for måneden {0} og år {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import Abonnenter
+DocType: Target Detail,Target Qty,Target Antall
+DocType: Attendance,Present,Present
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke sendes inn
+DocType: Notification Control,Sales Invoice Message,Salgsfaktura Message
+DocType: Email Digest,Income Booked,Inntekt bestilt
+DocType: Authorization Rule,Based On,Basert På
+,Ordered Qty,Bestilte Antall
+DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Prosjektet aktivitet / oppgave.
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generere lønnsslipper
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} er ikke en gyldig e-id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt må være mindre enn 100
+DocType: ToDo,Low,Lav
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
+DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Vennligst sett {0}
+DocType: Purchase Invoice,Repeat on Day of Month,Gjenta på dag i måneden
+DocType: Employee,Health Details,Helse Detaljer
+DocType: Offer Letter,Offer Letter Terms,Tilby Letter Vilkår
+DocType: Features Setup,To track any installation or commissioning related work after sales,Å spore noen installasjon eller igangkjøring relatert arbeid etter salg
+DocType: Project,Estimated Costing,Estimert Costing
+DocType: Purchase Invoice Advance,Journal Entry Detail No,Journal Entry Detail Nei
+DocType: Employee External Work History,Salary,Lønn
+DocType: Serial No,Delivery Document Type,Levering dokumenttype
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Send inn alle lønnsslipper for de ovenfor valgte kriterier
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} elementer synkronisert
+DocType: Sales Order,Partly Delivered,Delvis Leveres
+DocType: Sales Invoice,Existing Customer,Eksisterende kunde
+DocType: Email Digest,Receivables,Fordringer
+DocType: Quality Inspection Reading,Reading 5,Reading 5
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Skriv inn e-ID atskilt med komma, vil ordren bli sendt automatisk på bestemt dato"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampanjenavn er påkrevd
+DocType: Maintenance Visit,Maintenance Date,Vedlikehold Dato
+DocType: Purchase Receipt Item,Rejected Serial No,Avvist Serial No
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Deep tegning
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Ny Nyhetsbrev
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Startdato skal være mindre enn sluttdato for Element {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Vis Balance
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt."
+DocType: Upload Attendance,Upload Attendance,Last opp Oppmøte
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM og Industri Antall kreves
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Aldring Range 2
+DocType: Journal Entry Account,Amount,Beløp
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Medrivende
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet
+,Sales Analytics,Salgs Analytics
+DocType: Manufacturing Settings,Manufacturing Settings,Produksjons Innstillinger
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sette opp e-post
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
+DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Du må være logget inn for å se handlekurven din.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,New Account Name
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvare Leveres Cost
+DocType: Selling Settings,Settings for Selling Module,Innstillinger for å selge Module
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Kundeservice
+DocType: Item Customer Detail,Item Customer Detail,Sak Customer Detalj
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Bekreft Din e-post
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Tilbudet kandidat en jobb.
+DocType: Notification Control,Prompt for Email on Submission of,Spør for E-post om innsending av
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Elementet {0} må være en lagervare
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
+apps/frappe/frappe/model/naming.py +40,{0} is required,{0} er nødvendig
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakuumstøping
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Forventet Datoen kan ikke være før Material Request Dato
+DocType: Contact Us Settings,City,By
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Administrer Sak Varianter.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultralyd maskinering
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Feil: Ikke en gyldig id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Elementet {0} må være en Sales Element
+DocType: Naming Series,Update Series Number,Update-serien Nummer
+DocType: Account,Equity,Egenkapital
+DocType: Task,Closing Date,Avslutningsdato
+DocType: Sales Order Item,Produced Quantity,Produsert Antall
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
+DocType: Sales Partner,Partner Type,Partner Type
+DocType: Purchase Taxes and Charges,Actual,Faktiske
+DocType: Purchase Order,% of materials received against this Purchase Order,% Av materialene fikk mot denne innkjøpsordre
+DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt
+DocType: Purchase Invoice,Against Expense Account,Mot regning
+DocType: Production Order,Production Order,Produksjon Bestill
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt
+DocType: Quotation Item,Against Docname,Mot Docname
+DocType: SMS Center,All Employee (Active),All Employee (Active)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vis nå
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Velg perioden når fakturaen blir generert automatisk
+DocType: BOM,Raw Material Cost,Raw Material Cost
+DocType: Item,Re-Order Level,Re-Order nivå
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Deltid
+DocType: Employee,Applicable Holiday List,Gjelder Holiday List
+DocType: Employee,Cheque,Cheque
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Serien Oppdatert
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Rapporter Type er obligatorisk
+DocType: Item,Serial Number Series,Serienummer Series
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail &amp; Wholesale
+DocType: Issue,First Responded On,Først Svarte På
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering av varen i flere grupper
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Den første brukeren: Du
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Vellykket Forsonet
+DocType: Production Order,Planned End Date,Planlagt sluttdato
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Hvor varene er lagret.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturert beløp
+DocType: Attendance,Attendance,Oppmøte
+DocType: Page,No,Nei
+DocType: BOM,Materials,Materialer
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Gjør Levering
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
+,Item Prices,Varepriser
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
+DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Prisliste mester.
+DocType: Task,Review Date,Omtale Dato
+DocType: DocPerm,Level,Nivå
+DocType: Purchase Taxes and Charges,On Net Total,On Net Total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} må være samme som produksjonsordre
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Ingen tillatelse til å bruke Betaling Tool
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,Varslings E-postadresser som ikke er spesifisert for gjentakende% s
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Fresing
+DocType: Company,Round Off Account,Rund av konto
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbling
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrative utgifter
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
+DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
+sites/assets/js/erpnext.min.js +48,Change,Endre
+DocType: Purchase Invoice,Contact Email,Kontakt Epost
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Purchase Order {0} er «stoppet»
+DocType: Appraisal Goal,Score Earned,Resultat tjent
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",f.eks &quot;My Company LLC&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Oppsigelsestid
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Gjør innkjøpsliste
+DocType: Bank Reconciliation Detail,Voucher ID,Kupong ID
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dette er en rot territorium og kan ikke redigeres.
+DocType: Packing Slip,Gross Weight UOM,Bruttovekt målenheter
+DocType: Email Digest,Receivables / Payables,Fordringer / gjeld
+DocType: Journal Entry Account,Against Sales Invoice,Mot Salg Faktura
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Stempling
+DocType: Landed Cost Item,Landed Cost Item,Landed Cost Element
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Vis nullverdier
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
+DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
+DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
+DocType: Item,Default Warehouse,Standard Warehouse
+DocType: Task,Actual End Date (via Time Logs),Selve Sluttdato (via Time Logger)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Skriv inn forelder kostnadssted
+DocType: Delivery Note,Print Without Amount,Skriv ut Uten Beløp
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Avgiftskategori kan ikke være &quot;Verdsettelse&quot; eller &quot;Verdsettelse og Total&quot; som alle elementene er ikke-lager
+DocType: User,Last Name,Etternavn
+DocType: Web Page,Left,Venstre
+DocType: Event,All Day,Hele Dagen
+DocType: Communication,Support Team,Support Team
+DocType: Appraisal,Total Score (Out of 5),Total poengsum (av 5)
+DocType: Contact Us Settings,State,Stat
+DocType: Batch,Batch,Parti
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Balanse
+DocType: Project,Total Expense Claim (via Expense Claims),Total Expense krav (via Utgifts Krav)
+DocType: User,Gender,Kjønn
+DocType: Journal Entry,Debit Note,Debitnota
+DocType: Stock Entry,As per Stock UOM,Pr Stock målenheter
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke utløpt
+DocType: Journal Entry,Total Debit,Total debet
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Døves innkjøpsordre
+DocType: Sales Invoice,Cold Calling,Cold Calling
+DocType: SMS Parameter,SMS Parameter,SMS Parameter
+DocType: Maintenance Schedule Item,Half Yearly,Halvårlig
+DocType: Lead,Blog Subscriber,Blogg Subscriber
+DocType: Email Digest,Income Year to Date,Inntekter hittil i år
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Lage regler for å begrense transaksjoner basert på verdier.
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag"
+DocType: Purchase Invoice,Total Advance,Total Advance
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Døves Material Request
+DocType: Workflow State,User,Bruker
+DocType: Opportunity Item,Basic Rate,Basic Rate
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Sett som tapte
+DocType: Customer,Credit Days Based On,Kreditt Days Based On
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Aksje balanserer oppdatert
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Opprettholde samme hastighet Gjennom Salgssyklus
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} har allerede blitt sendt
+,Items To Be Requested,Elementer å bli forespurt
+DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger
+DocType: Company,Company Info,Selskap Info
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,False
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Firma Email ID ikke funnet, derav posten sendt"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
+DocType: Production Planning Tool,Filter based on item,Filter basert på element
+DocType: Fiscal Year,Year Start Date,År Startdato
+DocType: Attendance,Employee Name,Ansattes Navn
+DocType: Sales Invoice,Rounded Total (Company Currency),Avrundet Total (Selskap Valuta)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt.
+DocType: Purchase Common,Purchase Common,Kjøp Common
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Fra Opportunity
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Blanking
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Ytelser til ansatte
+DocType: Sales Invoice,Is POS,Er POS
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1}
+DocType: Production Order,Manufactured Qty,Produsert Antall
+DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} ikke eksisterer
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger hevet til kundene.
+DocType: DocField,Default,Standard
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonnenter lagt
+DocType: Maintenance Schedule,Schedule,Tidsplan
+DocType: Account,Parent Account,Parent konto
+DocType: Serial No,Available,Tilgjengelig
+DocType: Quality Inspection Reading,Reading 3,Reading 3
+,Hub,Hub
+DocType: GL Entry,Voucher Type,Kupong Type
+DocType: Expense Claim,Approved,Godkjent
+DocType: Pricing Rule,Price,Pris
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Velge &quot;Ja&quot; vil gi en unik identitet til hver enhet av dette elementet som kan sees i Serial No mester.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} skapt for Employee {1} i den gitte datointervall
+DocType: Employee,Education,Utdanning
+DocType: Selling Settings,Campaign Naming By,Kampanje Naming Av
+DocType: Employee,Current Address Is,Gjeldende adresse Er
+DocType: Address,Office,Kontor
+apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardrapporter
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskap posteringer.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Vennligst velg Employee Record først.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,For å opprette en Tax-konto
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Skriv inn Expense konto
+DocType: Account,Stock,Lager
+DocType: Employee,Current Address,Nåværende Adresse
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert"
+DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer
+DocType: Employee,Contract End Date,Kontraktssluttdato
+DocType: Sales Order,Track this Sales Order against any Project,Spor dette Salgsordre mot ethvert prosjekt
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Prisliste ikke konfigurert.
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (pending å levere) basert på kriteriene ovenfor
+DocType: DocShare,Document Type,Document Type
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Fra Leverandør sitat
+DocType: Deduction Type,Deduction Type,Fradrag Type
+DocType: Attendance,Half Day,Halv Dag
+DocType: Serial No,Not Available,Ikke Tilgjengelig
+DocType: Pricing Rule,Min Qty,Min Antall
+DocType: GL Entry,Transaction Date,Transaksjonsdato
+DocType: Production Plan Item,Planned Qty,Planlagt Antall
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Total Skatte
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk
+DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
+DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
+DocType: Notification Control,Purchase Receipt Message,Kvitteringen Message
+DocType: Production Order,Actual Start Date,Faktisk startdato
+DocType: Sales Order,% of materials delivered against this Sales Order,% Av materialer leveres mot denne kundeordre
+apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Record element bevegelse.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,Nyhetsbrev List Subscriber
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing
+DocType: Email Account,Service,Tjeneste
+DocType: Hub Settings,Hub Settings,Hub-innstillinger
+DocType: Project,Gross Margin %,Bruttomargin%
+DocType: BOM,With Operations,Med Operations
+,Monthly Salary Register,Månedlig Lønn Register
+apps/frappe/frappe/website/template.py +120,Next,Neste
+DocType: Warranty Claim,If different than customer address,Hvis annerledes enn kunden adresse
+DocType: BOM Operation,BOM Operation,BOM Operation
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Electropolishing
+DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløp
+DocType: Email Digest,New Delivery Notes,Nye Levering Notater
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Skriv inn Betalingsbeløp i minst én rad
+DocType: POS Profile,POS Profile,POS Profile
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rad {0}: Betalingsbeløp kan ikke være større enn utestående beløp
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ubetalte
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tid Log er ikke fakturerbar
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Kjøper
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolønn kan ikke være negativ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Vennligst oppgi Against Kuponger manuelt
+DocType: SMS Settings,Static Parameters,Statiske Parametere
+DocType: Purchase Order,Advance Paid,Advance Betalt
+DocType: Item,Item Tax,Sak Skatte
+DocType: Expense Claim,Employees Email Id,Ansatte Email Id
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortsiktig gjeld
+apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Sende masse SMS til kontaktene dine
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tenk Skatte eller Charge for
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Selve Antall er obligatorisk
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-rullende
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Kredittkort
+DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Standardinnstillingene for aksjetransaksjoner.
+DocType: Purchase Invoice,Next Date,Neste dato
+DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Skriv inn skatter og avgifter
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Maskinering
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opprettholde familie informasjon som navn og okkupasjon av foreldre, ektefelle og barn"
+DocType: Hub Settings,Seller Name,Selger Navn
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og avgifter fratrukket (Company Valuta)
+DocType: Item Group,General Settings,Generelle Innstillinger
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Fra Valuta og til valuta kan ikke være det samme
+DocType: Stock Entry,Repack,Pakk
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du må Lagre skjemaet før du fortsetter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Fest Logo
+DocType: Customer,Commission Rate,Kommisjon
+apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen.
+DocType: Production Order,Actual Operating Cost,Faktiske driftskostnader
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root kan ikke redigeres.
+apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Bevilget beløp kan ikke større enn unadusted mengde
+DocType: Manufacturing Settings,Allow Production on Holidays,Tillat Produksjonen på helligdager
+DocType: Sales Order,Customer's Purchase Order Date,Kundens Purchase Order Date
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitalbeholdningen
+DocType: Packing Slip,Package Weight Details,Pakken vektdetaljer
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vennligst velg en csv-fil
+DocType: Backup Manager,Send Backups to Dropbox,Send Sikkerhetskopier til Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Å motta og Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Designer
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Betingelser Mal
+DocType: Serial No,Delivery Details,Levering Detaljer
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Automatisk opprette Material Forespørsel om kvantitet faller under dette nivået
+,Item-wise Purchase Register,Element-messig Purchase Register
+DocType: Batch,Expiry Date,Utløpsdato
+,Supplier Addresses and Contacts,Leverandør Adresser og kontakter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vennligst første velg kategori
+apps/erpnext/erpnext/config/projects.py +18,Project master.,Prosjektet mester.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ikke viser noen symbol som $ etc ved siden av valutaer.
+DocType: Supplier,Credit Days,Kreditt Days
+DocType: Leave Type,Is Carry Forward,Er fremføring
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Få Elementer fra BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
+DocType: Backup Manager,Send Notifications To,Send varsler til
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Dato
+DocType: Employee,Reason for Leaving,Grunn til å forlate
+DocType: Expense Claim Detail,Sanctioned Amount,Sanksjonert Beløp
+DocType: GL Entry,Is Opening,Er Åpnings
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Konto {0} finnes ikke
+DocType: Account,Cash,Kontanter
+DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmeside og andre publikasjoner.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Opprett Lønn Struktur for arbeidstaker {0}
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 9cfb7a9..7e9909b 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -1,91 +1,95 @@
 DocType: Employee,Salary Mode,
 DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Wybierz dystrybucji miesięcznej, jeśli chcesz śledzić oparty na sezonowość."
-DocType: Employee,Divorced,
+DocType: Employee,Divorced,Rozwiedziony
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,Ostrzeżenie: Ta sama pozycja została wprowadzona wielokrotnie.
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Pozycje już synchronizowane
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Jeśli utworzono standardowy szablon w podatkach i opłatach zakupu szablonu, wybierz jedną i kliknij na przycisk poniżej."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anuluj Materiał Odwiedź {0} zanim anuluje to roszczenia z tytułu gwarancji
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Wybierz typ pierwszy Party
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Produkty konsumenckie
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Wybierz typ pierwszy Party
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Wyżarzania
 DocType: Item,Customer Items,Pozycje klientów
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym
 DocType: Item,Publish Item to hub.erpnext.com,Publikowanie produkt do hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Powiadomienia na e-mail
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Powiadomienia na e-mail
 DocType: Item,Default Unit of Measure,Domyślna jednostka miary
 DocType: SMS Center,All Sales Partner Contact,
 DocType: Employee,Leave Approvers,
-DocType: Sales Partner,Dealer,
-DocType: Employee,Rented,
+DocType: Sales Partner,Dealer,Diler
+DocType: Employee,Rented,Wynajęty
 DocType: Stock Entry,Get Stock and Rate,Pobierz stan magazynowy i stawkę
-DocType: About Us Settings,Website,Strona internetowa
+DocType: About Us Settings,Website,Strona WWW
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Zagęszczania oraz spiekania
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Drzewo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Od Prośby o Materiał
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Drzewo
 DocType: Job Applicant,Job Applicant,
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Brak już następnych wyników.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Rzeczywista Podatek typu nie mogą być wliczone w cenę towaru w wierszu {0}
 DocType: C-Form,Customer,Klient
 DocType: Purchase Receipt Item,Required By,
-DocType: Department,Department,
+DocType: Delivery Note,Return Against Delivery Note,Powrót Przeciwko dostawy nocie
+DocType: Department,Department,Departament
 DocType: Purchase Order,% Billed,% rozliczonych
-DocType: Selling Settings,Customer Name,Nazwa klienta
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),"Kurs wymiany muszą być takie same, jak {0} {1} ({2})"
+DocType: Sales Invoice,Customer Name,Nazwa klienta
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),
 DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut
 DocType: Leave Type,Leave Type Name,
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Szycie
 DocType: Pricing Rule,Apply On,
 DocType: Item Price,Multiple Item prices.,
 ,Purchase Order Items To Be Received,
-DocType: SMS Center,All Supplier Contact,
+DocType: SMS Center,All Supplier Contact,Dane wszystkich dostawców
 DocType: Quality Inspection Reading,Parameter,Parametr
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Proszę podać cennik, który jest ważny przez terytorium"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Data zakończenia nie spodziewać może być mniejsza niż oczekiwanego rozpoczęcia Data
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Czy naprawdę chcesz odetkać zlecenia produkcyjnego:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Proszę podać cennik, który jest ważny przez terytorium"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Spodziewana data końcowa nie może być mniejsza od spodziewanej daty startowej
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Czy naprawdę chcesz odstopować zlecenie produkcyjne:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Przekaz bankowy
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,
 DocType: Mode of Payment Account,Mode of Payment Account,Tryb rachunku płatniczego
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Pokaż Warianty
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Pokaż Warianty
 DocType: Sales Invoice Item,Quantity,Ilość
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredyty krótkoterminowe (zobowiązania)
 DocType: Employee Education,Year of Passing,
-DocType: Designation,Designation,
+DocType: Designation,Designation,Nominacja
 DocType: Production Plan Item,Production Plan Item,
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Dodać nowy POS profilu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Opieka zdrowotna
 DocType: Purchase Invoice,Monthly,Miesięcznie
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Faktura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Okresowość
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Adres e-mail
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Adres e-mail
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Obrona
 DocType: Company,Abbr,Skrót
 DocType: Appraisal Goal,Score (0-5),
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Wiersz # {0}:
-DocType: Delivery Note,Vehicle No,Nr rejestracyjny pojazdu
-sites/assets/js/erpnext.min.js +50,Please select Price List,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Wiersz # {0}:
+DocType: Delivery Note,Vehicle No,Nr pojazdu
+sites/assets/js/erpnext.min.js +53,Please select Price List,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Obróbka drewna
-DocType: Production Order Operation,Work In Progress,
+DocType: Production Order Operation,Work In Progress,Praca w toku
 DocType: Company,If Monthly Budget Exceeded,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Drukowanie 3D
 DocType: Employee,Holiday List,Lista świąt
 DocType: Time Log,Time Log,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Księgowy
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Księgowy
+DocType: Cost Center,Stock User,Zdjęcie użytkownika
 DocType: Company,Phone No,Nr telefonu
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Zaloguj wykonywanych przez użytkowników z zadań, które mogą być wykorzystywane do śledzenia czasu, rozliczeń."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nowy {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Nowy {0}: # {1}
 ,Sales Partners Commission,
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
 DocType: Backup Manager,Allow Google Drive Access,Pozwól na dostęp do Google Drive
 DocType: Email Digest,Projects & System,
 DocType: Print Settings,Classic,Klasyczny
@@ -93,45 +97,46 @@
 DocType: Shopping Cart Settings,Shipping Rules,Zasady wysyłki
 DocType: BOM,Operations,Działania
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},
-DocType: Bin,Quantity Requested for Purchase,
+DocType: Bin,Quantity Requested for Purchase,Ilość zaproponowana do Zakupu
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Dołączyć plik .csv z dwoma kolumnami, po jednym dla starej nazwy i jeden dla nowej nazwy"
 DocType: Packed Item,Parent Detail docname,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklamowanie
 DocType: Employee,Married,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},
-DocType: Payment Reconciliation,Reconcile,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},
+DocType: Payment Reconciliation,Reconcile,Wyrównywać
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Artykuły spożywcze
 DocType: Quality Inspection Reading,Reading 1,Odczyt 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Dodać Banku Entry
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Magazyn jest obowiązkowe, jeżeli typ konta jest Magazyn"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Dodać Banku Entry
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Fundusze Emerytalne
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Magazyn jest obowiązkowe, jeżeli typ konta to Magazyn"
 DocType: SMS Center,All Sales Person,
+DocType: Lead,Person Name,Imię i nazwisko osoby
 DocType: Backup Manager,Credentials,
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sprawdź, czy kolejność powtarzających się, usuń zaznaczenie, aby zatrzymać powtarzające się lub umieścić właściwą datę zakończenia"
 DocType: Sales Invoice Item,Sales Invoice Item,
 DocType: Account,Credit,
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,
-DocType: POS Setting,Write Off Cost Center,
+DocType: POS Profile,Write Off Cost Center,Centrum Kosztów Odpisu
 DocType: Warehouse,Warehouse Detail,Szczegóły magazynu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Elementem nadrzędnym {0} nie może być przedmiot z modułu Asortyment i musi być Elementem Sprzedaży
 DocType: Item,Item Image (if not slideshow),
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy
 DocType: SMS Log,SMS Log,
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych urządzeń
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów
 DocType: Blog Post,Guest,Gość
 DocType: Quality Inspection,Get Specification Details,Pobierz szczegóły specyfikacji
 DocType: Lead,Interested,
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Zestawienie materiałowe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Z {0} {1}
-DocType: Item,Copy From Item Group,
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Otwarcie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
+DocType: Item,Copy From Item Group,Skopiuj z Grupy Przedmiotów
 DocType: Journal Entry,Opening Entry,
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} jest obowiązkowe
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
 DocType: Lead,Product Enquiry,
 DocType: Standard Reply,Owner,Właściciel
@@ -142,138 +147,140 @@
 DocType: BOM,Total Cost,Koszt całkowity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Rozwiercanie
 DocType: Email Digest,Stub,
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Dziennik aktywności:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dziennik aktywności:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Nieruchomości
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Wyciąg z rachunku
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmaceutyczne
 DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia
 DocType: Employee,Mr,Pan
 DocType: Custom Script,Client,Klient
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,
 DocType: Naming Series,Prefix,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Konsumpcyjny
 DocType: Upload Attendance,Import Log,
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Wyślij
 DocType: SMS Center,All Contact,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Roczne Wynagrodzenie
-DocType: Period Closing Voucher,Closing Fiscal Year,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Roczne Wynagrodzenie
+DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Wydatki na składowanie
 DocType: Newsletter,Email Sent?,Wiadomość wysłana?
 DocType: Journal Entry,Contra Entry,Contra Wejście
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Logi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Logi
 DocType: Email Digest,Bank/Cash Balance,
 DocType: Delivery Note,Installation Status,Status instalacji
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
 DocType: Item,Supply Raw Materials for Purchase,Dostawa surowce Skupu
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Pobierz szablon, wypełnić odpowiednie dane i dołączyć zmodyfikowanego pliku.
  Wszystko daty i pracownik połączenie w wybranym okresie przyjdzie w szablonie, z istniejącymi rekordy frekwencji"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,
-DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Zostanie zaktualizowane po wysłaniu Faktury Sprzedaży
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,
 DocType: SMS Center,SMS Center,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Prostowanie
 DocType: BOM Replace Tool,New BOM,Nowe zestawienie materiałowe
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nie było żadnych aktualizacji w wybranych elementów tego trawienia.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Odlewania Countergravity
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,
 DocType: Lead,Request Type,
-DocType: Leave Application,Reason,
+DocType: Leave Application,Reason,Powód
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Wykonanie
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Pierwszy użytkownik będzie Administratorem Systemu (można to zmienić później).
-apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Szczegóły dotyczące przeprowadzanych operacji.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Wykonanie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Pierwszy użytkownik będzie Administratorem Systemu (można to zmienić później).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji.
 DocType: Serial No,Maintenance Status,
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmij Data od = {0}"
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Produkty i cennik
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}"
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Centrum kosztów {0} nie należy do Firmy {1}
 DocType: Customer,Individual,
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,
-DocType: SMS Settings,Enter url parameter for message,
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,
+DocType: SMS Settings,Enter url parameter for message,Wpisz URL dla wiadomości
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Tym razem konflikty Zaloguj z {0} do {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},
-sites/assets/js/form.min.js +261,Start,
+DocType: Pricing Rule,Discount on Price List Rate (%),Zniżka Cennik Oceń (%)
+sites/assets/js/form.min.js +265,Start,
 DocType: User,First Name,Imię
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Twoja konfiguracja jest zakończona. Odświeżanie.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Twoja konfiguracja jest zakończona. Odświeżanie.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Full-formy do odlewania
 DocType: Offer Letter,Select Terms and Conditions,Wybierz Regulamin
 DocType: Email Digest,Payments made during the digest period,
 DocType: Production Planning Tool,Sales Orders,Zlecenia sprzedaży
-DocType: Purchase Taxes and Charges,Valuation,
+DocType: Purchase Taxes and Charges,Valuation,Wycena
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,
 ,Purchase Order Trends,
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Przydziel zwolnienia dla roku.
-DocType: Earning Type,Earning Type,
+DocType: Earning Type,Earning Type,Typ Dochodu
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Wyłącz Planowanie Pojemność i Time Tracking
 DocType: Email Digest,New Sales Orders,
 DocType: Bank Reconciliation,Bank Account,Konto bankowe
 DocType: Leave Type,Allow Negative Balance,Dozwolony ujemny bilans
-DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,
-DocType: Selling Settings,Default Territory,
+DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Konto Należności / Zobowiązań będzie identyfikowane na podstawie pola typu głównego pliku
+DocType: Selling Settings,Default Territory,Domyślne terytorium
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Telewizja
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Rozcinając
 DocType: Production Order Operation,Updated via 'Time Log',"Aktualizowana przez ""Czas Zaloguj"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Konto {0} nie jest przypisane do Firmy {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Konto {0} nie jest przypisane do Firmy {1}
 DocType: Naming Series,Series List for this Transaction,
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},
 DocType: Sales Invoice,Is Opening Entry,
 DocType: Supplier,Mention if non-standard receivable account applicable,"Wspomnieć, jeśli nie standardowe konto należności dotyczy"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem
 DocType: Sales Partner,Reseller,
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,
 DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
 ,Production Orders in Progress,
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Automatyczne wywołaj Zapytanie Materiałowe, gdy ilość spadnie poniżej progu ponowienia zlecenia w domyślnym magazynie"
 DocType: Journal Entry,Write Off Amount <=,
 DocType: Lead,Address & Contact,Adres i kontakt
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Następny cykliczne {0} zostanie utworzony w dniu {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Utwórz zapisy w księdze zapasów po wpisaniu faktury zakupu
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Następny cykliczne {0} zostanie utworzony w dniu {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Utwórz zapisy w księdze zapasów po wpisaniu faktury zakupu
 DocType: Newsletter List,Total Subscribers,Wszystkich zapisani
-DocType: Lead,Contact Name,Nazwa kontaktu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Nazwa kontaktu
 DocType: Production Plan Item,SO Pending Qty,
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Podwójna obudowa
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jednostka miary tego produktu (np. kg, jednostka, numer, para)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Liście rocznie
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Liście rocznie
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Naming Series dla {0} poprzez Konfiguracja&gt; Ustawienia&gt; Seria Naming
 DocType: Time Log,Will be updated when batched.,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis."
-apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},
-DocType: Brand,Material Master Manager,Materiał Mistrz Menedżera
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis."
+apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Magazyn {0} nie należy do firmy {1}
 DocType: Bulk Email,Message,Wiadomość
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,
 DocType: Item Website Specification,Item Website Specification,
-DocType: Backup Manager,Dropbox Access Key,
-DocType: Payment Tool,Reference No,Nr referencyjny
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},
+DocType: Backup Manager,Dropbox Access Key,Klucz do Dostępu do Dropboxa
+DocType: Payment Tool,Reference No,Nr Odniesienia
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Roczny
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,
 DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedażowej
 DocType: Material Request Item,Min Order Qty,Min. wartość zamówienia
-DocType: Lead,Do Not Contact,
+DocType: Lead,Do Not Contact,Nie Kontaktuj
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Programista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Programista
 DocType: Item,Minimum Order Qty,Minimalna wartość zamówienia
 DocType: Pricing Rule,Supplier Type,Typ dostawcy
 DocType: Item,Publish in Hub,Publikowanie w Hub
 ,Terretory,Terytorium
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Zamówienie produktu
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Zamówienie produktu
 DocType: Bank Reconciliation,Update Clearance Date,
+DocType: Item,Purchase Details,Szczegóły zakupu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w &quot;materiały dostarczane&quot; tabeli w Zamówieniu {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Drut szczotkowanie
-DocType: Employee,Relation,
-apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,
-DocType: Purchase Receipt Item,Rejected Quantity,
-DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",
+DocType: Employee,Relation,Relacja
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potwierdzone zamówienia od klientów
+DocType: Purchase Receipt Item,Rejected Quantity,Odrzucona Ilość
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Pole dostępne w Dowodzie Dostawy, Wycenie, Fakturze Sprzedaży, Zamówieniu Sprzedaży"
 DocType: SMS Settings,SMS Sender Name,
 DocType: Contact,Is Primary Contact,
 DocType: Notification Control,Notification Control,
@@ -284,26 +291,29 @@
 DocType: Lead,Mobile No.,Nr tel. Komórkowego
 DocType: Maintenance Schedule,Generate Schedule,Utwórz Harmonogram
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Zagłębianie
-DocType: Purchase Invoice Item,Expense Head,
+DocType: Purchase Invoice Item,Expense Head,Szef Wydatków
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Maksymalnie 5 znaków
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Maksymalnie 5 znaków
 DocType: Email Digest,New Quotations,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Wybierz Swój Język
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Wybierz Swój Język
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Wyłącza tworzenie dzienników razem przeciwko zleceń produkcyjnych. Operacje nie są śledzone przed produkcja na zamówienie
 DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,
 DocType: Item,Synced With Hub,Synchronizowane z piastą
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Złe Hasło
 DocType: Item,Variant Of,Wariant
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
 DocType: DocType,Administrator,Administrator
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Wiercenie laserowe
 DocType: Stock UOM Replace Utility,New Stock UOM,Nowa jednostka miary stanu
 DocType: Period Closing Voucher,Closing Account Head,
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>",
-DocType: Employee,External Work History,Zewnętrzne Historia Pracuj
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Circular Error Referencje
+DocType: Employee,External Work History,Historia Zewnętrzna Pracy
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Circular Error Referencje
 DocType: ToDo,Closed,Zamknięte
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,
 DocType: Lead,Industry,
@@ -313,49 +323,46 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Przewężenie
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Globalne ustawienia Point of Sale {0} zostały już utworzone dla firmy {1} 
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
 DocType: Sales Invoice Item,Delivery Note,Dowód dostawy
 DocType: Backup Manager,Allow Dropbox Access,Pozwól na dostęp do Dropboksa
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Konfigurowanie podatki
 DocType: Communication,Support Manager,Support Manager
-DocType: Sales Order Item,Reserved Warehouse,
-apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Payment Entry has been modified after you pulled it. Please pull it again.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,
-DocType: Workstation,Rent Cost,
+apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie.
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,
+DocType: Workstation,Rent Cost,Koszt Wynajmu
+DocType: Manage Variants Item,Variant Attributes,Variant Atrybuty
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Wpisz Email ID oddzielone przecinkami, faktura zostanie wysłana automatycznie określonego dnia"
 DocType: Employee,Company Email,Email do firmy
 DocType: Workflow State,Refresh,Odśwież
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Pozycja ta jest szablon i nie mogą być wykorzystywane w transakcjach. Atrybuty pozycji zostaną skopiowane nad do wariantów chyba ""Nie Kopiuj"" jest ustawiony"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Zamówienie razem Uważany
-DocType: Sales Invoice Item,Discount (%),Rabat (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Pozycja ta jest szablon i nie mogą być wykorzystywane w transakcjach. Atrybuty pozycji zostaną skopiowane nad do wariantów chyba ""Nie Kopiuj"" jest ustawiony"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Zamówienie razem Uważany
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Stanowisko pracownika (np. Dyrektor Generalny, Dyrektor)"
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
 DocType: Item Tax,Tax Rate,Stawka podatku
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Wybierz produkt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Wybierz produkt
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0}{1} stan jest Zastopowany
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Pozycja: {0} udało partiami, nie da się pogodzić z wykorzystaniem \
  Zdjęcie Pojednania, zamiast używać Stock Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Konwersja do nie-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Przekształć w nie-Grupę
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Dokument zakupu musi być złożony
-DocType: Stock UOM Replace Utility,Current Stock UOM,Bieżąca jednostka stanu
+DocType: Stock UOM Replace Utility,Current Stock UOM,Bieżąca jednostka miary asortymentu
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Partia (pakiet) produktu.
 DocType: C-Form Invoice Detail,Invoice Date,
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Ponieważ nie są istniejące transakcje zapasów dla tej pozycji, nie można zmienić wartości ""Has Numer seryjny"", ""Czy Batch No"", ""Czy Element Grafika"" i ""metody wyceny"""
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,
 DocType: Email Digest,Income booked for the digest period,
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Proszę zobaczyć załącznik
 DocType: Purchase Order,% Received,% Otrzymanych
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Cięcie strumieniem wody
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,
-,Finished Goods,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,
+,Finished Goods,Ukończone dobra
 DocType: Delivery Note,Instructions,Instrukcje
 DocType: Quality Inspection,Inspected By,Skontrolowane przez
 DocType: Maintenance Visit,Maintenance Type,
@@ -363,54 +370,55 @@
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,
 DocType: Leave Application,Leave Approver Name,Zostaw Nazwa zatwierdzająca
 ,Schedule Date,
-DocType: Packed Item,Packed Item,
-apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Istnieje aktywny Koszt Pracodawcy {0} przed Type Aktywny - {1}
+DocType: Packed Item,Packed Item,Przedmiot pakowany
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Domyślne ustawienia dla transakcji kupna
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Istnieje aktywny Koszt Pracodawcy {0} przed Type Aktywny - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Proszę nie tworzyć konta dla klientów i dostawców. Są one tworzone bezpośrednio od mistrzów klienta / dostawcy.
-DocType: Currency Exchange,Currency Exchange,
+DocType: Currency Exchange,Currency Exchange,Wymiana Walut
 DocType: Purchase Invoice Item,Item Name,Nazwa produktu
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo kredytowe
-DocType: Employee,Widowed,
+DocType: Employee,Widowed,Wdowiec / Wdowa
 DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",
 DocType: Workstation,Working Hours,Godziny pracy
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt."
-DocType: Stock Entry,Purchase Return,Zwrot zakupu
 ,Purchase Register,
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,
 DocType: Landed Cost Item,Applicable Charges,Obowiązujące opłaty
-DocType: Workstation,Consumable Cost,
+DocType: Workstation,Consumable Cost,Koszt Konsumpcyjny
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) musi mieć rolę 'Leave Approver'
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Medyczny
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Powód straty
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Frezowanie Tube
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach wg listy wakacje: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,
 DocType: Employee,Single,Pojedynczy
-DocType: Account,Cost of Goods Sold,Koszty wyrobów sprzedanych (COGS)
+DocType: Issue,Attachment,Załącznik
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budżet nie może być ustawiony na centrum kosztów Grupy
+DocType: Account,Cost of Goods Sold,Koszty dóbr sprzedanych
 DocType: Purchase Invoice,Yearly,Rocznie
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,
 DocType: Sales Invoice Item,Sales Order,Zlecenie sprzedaży
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Średnia. Cena sprzedaży
 DocType: Purchase Order,Start date of current order's period,Datę okresu bieżącego zlecenia Rozpocznij
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},
-DocType: Purchase Invoice Item,Quantity and Rate,
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Ilość nie może być ułamkiem w rzędzie {0}
+DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik
 DocType: Delivery Note,% Installed,% Zainstalowanych
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,
 DocType: BOM,Item Desription,Opis produktu
-DocType: Buying Settings,Supplier Name,Nazwa dostawcy
+DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy
 DocType: Account,Is Group,Czy Grupa
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Wpisz conajmniej jednego atrybutu i jego wartość w tabeli atrybutów.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź Dostawca numer faktury Wyjątkowość
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Kształtowanie na gorąco
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Cięcie
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nie Rozpoczęte
 DocType: Lead,Channel Partner,
 DocType: Account,Old Parent,
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Główny Menadżer Sprzedaży
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
 DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do 
 DocType: SMS Log,Sent On,
 DocType: Sales Order,Not Applicable,
@@ -418,17 +426,17 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Odlewnictwo Shell
 DocType: Material Request Item,Required Date,
 DocType: Delivery Note,Billing Address,
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,
 DocType: BOM,Costing,Zestawienie kosztów
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Razem szt
 DocType: Employee,Health Concerns,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Niezapłacone
-DocType: Packing Slip,From Package No.,
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Niezapłacone
+DocType: Packing Slip,From Package No.,Od Nr Przesyłki
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,
 DocType: Features Setup,Imports,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Klejenie
-DocType: Job Opening,Description of a Job Opening,Opis miejscem pracy
+DocType: Job Opening,Description of a Job Opening,Opis Ogłoszenia o Pracę
 apps/erpnext/erpnext/config/hr.py +28,Attendance record.,
 DocType: Bank Reconciliation,Journal Entries,Zapisy księgowe
 DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji
@@ -440,60 +448,62 @@
 DocType: Customer,Buyer of Goods and Services.,Nabywca towarów i usług.
 DocType: Journal Entry,Accounts Payable,Zobowiązania
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj abonentów
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" nie istnieje"
-DocType: Pricing Rule,Valid Upto,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" nie istnieje"
+DocType: Pricing Rule,Valid Upto,Ważny do
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
 DocType: Email Digest,Open Tickets,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Przychody bezpośrednie
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account",
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,
 DocType: Payment Tool,Received Or Paid,Otrzymane lub zapłacone
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",Wybierz “Tak” jeśli produkt jest używany w celach wewnętrznych w firmie.
-DocType: Stock Entry,Difference Account,
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,
+sites/assets/js/erpnext.min.js +54,Please select Company,Proszę wybrać firmą
+DocType: Stock Entry,Difference Account,Konto Różnic
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Nie można zamknąć zadanie, jak jego zależne zadaniem {0} nie jest zamknięta."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,
 DocType: Production Order,Additional Operating Cost,Dodatkowy koszt operacyjny
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetyki
 DocType: DocField,Type,Typ
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items",
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items",
 DocType: Backup Manager,Email ids separated by commas.,Email ID oddzielone przecinkami.
 DocType: Communication,Subject,Temat
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Wybierz “Tak” jeśli produkt to jakaś forma usługi/pracy, np. szkolenie, doradztwo"
 DocType: Shipping Rule,Net Weight,Waga netto
 DocType: Employee,Emergency Phone,Telefon bezpieczeństwa
 DocType: Backup Manager,Google Drive Access Allowed,
 ,Serial No Warranty Expiry,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Czy na pewno chcesz ZATRZYMAĆ ten wniosek o Materiał?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Dostarczyć
 DocType: Purchase Invoice Item,Item,Produkt
-DocType: Journal Entry,Difference (Dr - Cr),
+DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr)
 DocType: Account,Profit and Loss,Zyski i Straty
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Wydarzenia Nadchodzące Kalendarz (max 10)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Nadchodzące Wydarzenia Kalendarzowe (max 10)
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Konto {0} nie należy do firmy: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Meble i osprzęt
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty firmy
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Konto {0} nie należy do firmy: {1}
 DocType: Selling Settings,Default Customer Group,Domyślna grupa klientów
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",
 DocType: BOM,Operating Cost,
 ,Gross Profit,Zysk brutto
 DocType: Production Planning Tool,Material Requirement,
+DocType: Variant Attribute,Variant Attribute,Wariant Atrybut
 DocType: Company,Delete Company Transactions,Usuń Transakcje Spółki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'",{0} jest nieprawidłowym adresem e-mail w 'Powiadomienia \ Adres Email'
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Suma płatności w tym roku:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,
 DocType: Purchase Invoice,Supplier Invoice No,Nr faktury dostawcy
-DocType: Territory,For reference,
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Zamknięcie (Kr)
+DocType: Territory,For reference,Dla referencji
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Zamknięcie (Kr)
 DocType: Serial No,Warranty Period (Days),Okres gwarancji (dni)
 DocType: Installation Note Item,Installation Note Item,
 DocType: Job Applicant,Thread HTML,
 DocType: Company,Ignore,Ignoruj
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS wysłany do następujących liczb: {0}
 DocType: Backup Manager,Enter Verification Code,Wpisz kod potwierdzenia
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,
-DocType: Pricing Rule,Valid From,
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,
+DocType: Pricing Rule,Valid From,Ważny od
 DocType: Sales Invoice,Total Commission,
 DocType: Pricing Rule,Sales Partner,
 DocType: Buying Settings,Purchase Receipt Required,
@@ -504,23 +514,23 @@
  Aby rozplanować budżet w ** dystrybucji miesięcznej ** ustaw  Miesięczą dystrybucję w ** Centrum Kosztów **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party"
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Rok finansowy / księgowy.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged",
 DocType: Email Digest,New Supplier Quotations,
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,
 DocType: Project Task,Project Task,Zadanie projektu
 ,Lead Id,
 DocType: C-Form Invoice Detail,Grand Total,Całkowita suma
-DocType: About Us Settings,Website Manager,Manager WWW
+DocType: About Us Settings,Website Manager,Manager strony WWW
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Data rozpoczęcia roku obrotowego nie powinny być większe niż data zakończenia roku obrotowego
 DocType: Warranty Claim,Resolution,
-DocType: Sales Order,Display all the individual items delivered with the main items,
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Płatne konto
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Stałych klientów
+DocType: Sales Order,Display all the individual items delivered with the main items,Wyświetl wszystkie pojedyncze przedmioty dostarczone z głównymi przedmiotami
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Konto płatności
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Powtarzający się klient
 DocType: Backup Manager,Sync with Google Drive,
 DocType: Leave Control Panel,Allocate,Przydziel
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Wstecz
-DocType: Stock Entry,Sales Return,Zwrot sprzedaży
+DocType: Item,Manage Variants,Zarządzaj Warianty
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza danych potencjalnych klientów.
@@ -532,15 +542,15 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Koziołkujący
 DocType: Purchase Order Item,Billed Amt,
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiczny Magazyn przeciwny do zapisów.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Nr Odniesienia & Data Odniesienia jest wymagana do {0}
 DocType: Event,Wednesday,Środa
 DocType: Sales Invoice,Customer's Vendor,
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Produkcja Zamówienie jest obowiązkowe
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} ma wspólny obszar {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,
-apps/erpnext/erpnext/config/setup.py +85,Masters,
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},
-DocType: Fiscal Year Company,Fiscal Year Company,Rok obrotowy spółki
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Produkcja Zamówienie jest obowiązkowe
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} ma wspólny obszar {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},
+DocType: Fiscal Year Company,Fiscal Year Company,Rok podatkowy firmy
 DocType: Packing Slip Item,DN Detail,
 DocType: Time Log,Billed,
 DocType: Batch,Batch Description,Opis partii
@@ -549,78 +559,81 @@
 DocType: Employee,Organization Profile,
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,
 DocType: Email Digest,New Enquiries,
-DocType: Employee,Reason for Resignation,
+DocType: Employee,Reason for Resignation,Powód rezygnacji
 apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Dz Szczegóły Wejście
 apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie w roku podatkowym {2}
 DocType: Buying Settings,Settings for Buying Module,Ustawienia Zakup modułu
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Proszę wpierw wprowadzić dokument zakupu
 DocType: Buying Settings,Supplier Naming By,
-DocType: Maintenance Schedule,Maintenance Schedule,
+DocType: Maintenance Schedule,Maintenance Schedule,Plan Konserwacji
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,
 DocType: Employee,Passport Number,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Sama pozycja została wprowadzona wielokrotnie.
-DocType: SMS Settings,Receiver Parameter,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Z Potwierdzenia Kupna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Sama pozycja została wprowadzona wielokrotnie.
+DocType: SMS Settings,Receiver Parameter,Parametr Odbiorcy
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same"
 DocType: Sales Person,Sales Person Targets,
-sites/assets/js/form.min.js +253,To,do
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,
+sites/assets/js/form.min.js +257,To,do
+apps/frappe/frappe/templates/base.html +141,Please enter email address,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Koniec rurki tworzące
 DocType: Production Order Operation,In minutes,W ciągu kilku minut
 DocType: Issue,Resolution Date,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},
 DocType: Selling Settings,Customer Naming By,
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Przekształć w Grupę
 DocType: Activity Cost,Activity Type,Rodzaj aktywności
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dostarczone Kwota
-DocType: Sales Invoice,Packing List,
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dostarczone Ilość
+DocType: Customer,Fixed Days,Stałe Dni
+DocType: Sales Invoice,Packing List,Lista przedmiotów do spakowania
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,
 DocType: Activity Cost,Projects User,Projekty użytkowników
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Spożywane
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Skonsumowano 
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} Nie znaleziono tabeli w Szczegóły faktury
+DocType: Company,Round Off Cost Center,Zaokrąglić centrum kosztów
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,
 DocType: Material Request,Material Transfer,Transfer materiałów
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},
 apps/frappe/frappe/config/setup.py +59,Settings,
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Koszt wylądowali podatki i opłaty
 DocType: Production Order Operation,Actual Start Time,Rzeczywisty Czas Rozpoczęcia
 DocType: BOM Operation,Operation Time,Czas pracy
 sites/assets/js/list.min.js +5,More,
 DocType: Communication,Sales Manager,Menadżer Sprzedaży
-sites/assets/js/desk.min.js +555,Rename,Zmień nazwę
-DocType: Purchase Invoice,Write Off Amount,
+sites/assets/js/desk.min.js +641,Rename,Zmień nazwę
+DocType: Purchase Invoice,Write Off Amount,Wartość Odpisu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Zginanie
-DocType: Leave Block List Allow,Allow User,
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,
 DocType: Journal Entry,Bill No,
 DocType: Purchase Invoice,Quarterly,Kwartalnie
-DocType: Selling Settings,Delivery Note Required,
-DocType: Sales Order Item,Basic Rate (Company Currency),
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,
+DocType: Selling Settings,Delivery Note Required,Dowód dostawy jest wymagany
+DocType: Sales Order Item,Basic Rate (Company Currency),Podstawowy wskaźnik (Waluta Firmy)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,
 DocType: Purchase Receipt,Other Details,Pozostałe szczegóły
 DocType: Account,Accounts,Księgowość
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Proste cięcie
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,
-DocType: Purchase Receipt Item Supplied,Current Stock,
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,
-DocType: Account,Expenses Included In Valuation,
+DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Odrzucony Magazyn jest obowiązkowy dla odrzuconych przedmiotów
+DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie
 DocType: Employee,Provide email id registered in company,
 DocType: Hub Settings,Seller City,Sprzedawca Miasto
 DocType: Email Digest,Next email will be sent on:,
 DocType: Offer Letter Term,Offer Letter Term,Oferta List Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Pozycja ma warianty.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,
 DocType: Bin,Stock Value,
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,
-DocType: BOM Explosion Item,Qty Consumed Per Unit,
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Ilość skonsumowana na Jednostkę
 DocType: Serial No,Warranty Expiry Date,Data upływu gwarancji
 DocType: Material Request Item,Quantity and Warehouse,Ilość i magazyn
 DocType: Sales Invoice,Commission Rate (%),Wartość prowizji (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Przeciwko Voucher Typ musi być jednym zlecenia sprzedaży, faktury sprzedaży lub Księgowanie"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Przeciwko Voucher Typ musi być jednym zlecenia sprzedaży, faktury sprzedaży lub Księgowanie"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Witamy
@@ -629,44 +642,39 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Produkty otrzymane od dostawców.
 DocType: Communication,Open,Otwarty
 DocType: Lead,Campaign Name,Nazwa kampanii
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,
 ,Reserved,Zarezerwowany
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,"Czy naprawdę chcesz, aby odetkać"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Czy na pewno chcesz ODSTOPOWAĆ?
 DocType: Purchase Order,Supply Raw Materials,Zaopatrzenia w surowce
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Dzień, w którym będą generowane następne faktury. Jest on generowany na przedstawienia."
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Majątek obrotowy
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
-DocType: Mode of Payment Account,Default Account,
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Obecny kapitał
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
+DocType: Mode of Payment Account,Default Account,Domyślne konto
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,
 DocType: Contact Us Settings,Address Title,
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,
 DocType: Production Order Operation,Planned End Time,Planowany czas zakończenia
 ,Sales Person Target Variance Item Group-Wise,
 DocType: Backup Manager,Daily,Codziennie
 apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
-DocType: Delivery Note,Customer's Purchase Order No,
-DocType: Employee,Cell Number,Telefon komórkowy
+DocType: Delivery Note,Customer's Purchase Order No,Numer Zamówienia Zakupu Klienta
+DocType: Employee,Cell Number,Numer komórki
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,"Nie można wprowadzić aktualny kupon ""Przeciw wpisu do dziennika"" kolumny"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,"Nie można wprowadzić aktualny kupon ""Przeciw wpisu do dziennika"" kolumny"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energia
 DocType: Opportunity,Opportunity From,Szansa od
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Miesięczny wyciąg do wynagrodzeń.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Wiersz nr {0}: Kwota nie może być większa od czasu Kwota przeciwko Kosztów zastrzeżenia {1}. \
- Oczekiwaniu Kwota jest {2}"
-DocType: Item Group,Website Specifications,Specyfikacje WWW
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Nowe konto
+DocType: Item Group,Website Specifications,Specyfikacja strony WWW
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Nowe konto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: od {0} typu {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Proszę coś napisać
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Zapisy księgowe mogą być wykonane przed węzłów liściowych. Wpisy wobec grup nie są dozwolone.
 DocType: ToDo,High,Wysoki
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
 DocType: Opportunity,Maintenance,
 DocType: User,Male,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},
 DocType: Item Attribute Value,Item Attribute Value,Pozycja wartość atrybutu
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -707,180 +715,191 @@
  8. Wprowadź Row: Jeśli na podstawie ""Razem poprzedniego wiersza"" można wybrać numer wiersza, które będą brane jako baza do tego obliczenia (domyślnie jest to poprzednia wiersz).
  9. Czy to podatki zawarte w podstawowej stawki ?: Jeśli to sprawdzić, oznacza to, że podatek ten nie będzie wyświetlany pod tabelą pozycji, ale będą włączone do stawki podstawowej w głównej tabeli poz. Jest to przydatne, gdy chcesz dać cenę mieszkania (z uwzględnieniem wszystkich podatków) cenę do klientów."
 DocType: Serial No,Purchase Returned,
-DocType: Employee,Bank A/C No.,
+DocType: Employee,Bank A/C No.,Numer konta Banku
 DocType: Email Digest,Scheduler Failed Events,
 DocType: Expense Claim,Project,Projekt
 DocType: Quality Inspection Reading,Reading 7,Odczyt 7
-DocType: Address,Personal,
-DocType: Expense Claim Detail,Expense Claim Type,
+DocType: Address,Personal,Osobiste
+DocType: Expense Claim Detail,Expense Claim Type,Typ Zwrotu Kosztów
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyku
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Księgowanie {0} jest związany przeciwko Zakonu {1}, sprawdzić, czy należy go wyciągnął, jak wcześniej w tej fakturze."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Księgowanie {0} jest związany przeciwko Zakonu {1}, sprawdzić, czy należy go wyciągnął, jak wcześniej w tej fakturze."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Wydatki na obsługę biura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,
 DocType: Account,Liability,
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}.
-DocType: Company,Default Cost of Goods Sold Account,Domyślnie Koszty sprzedanych towarów Rachunku
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,
-DocType: Employee,Family Background,
-DocType: Salary Manager,Send Email,
+DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,
+DocType: Employee,Family Background,Tło rodzinne
+DocType: Process Payroll,Send Email,
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Brak uprawnień
 DocType: Company,Default Bank Account,Domyślne konto bankowe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Aktualizacja Zdjęcie&quot; Nie można sprawdzić, ponieważ elementy nie są dostarczane za pośrednictwem {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,
+DocType: Item,Items with higher weightage will be shown higher,Produkty z wyższym weightage zostaną pokazane wyższe
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Moje Faktury
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Moje Faktury
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Nie znaleziono pracowników
 DocType: Purchase Order,Stopped,
+DocType: Item,If subcontracted to a vendor,Jeśli zlecona dostawcy
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Wybierz LM zacząć
 DocType: SMS Center,All Customer Contact,
-apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Wyślij bilans asortymentu używając csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,
 ,Support Analytics,
-DocType: Item,Website Warehouse,
+DocType: Item,Website Warehouse,Magazyn strony WWW
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dzień miesiąca, w którym auto faktury będą generowane na przykład 05, 28 itd"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,
-DocType: Email Digest,Email Digest Settings,
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Klient i Dostawca
+DocType: Email Digest,Email Digest Settings,ustawienia przetwarzania maila
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,
 DocType: Bin,Moving Average Rate,
 DocType: Production Planning Tool,Select Items,Wybierz Elementy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2}
-DocType: Communication,Reference Name,
-DocType: Maintenance Visit,Completion Status,
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2}
+DocType: Comment,Reference Name,Nazwa Odniesienia
+DocType: Maintenance Visit,Completion Status,Status ukończenia
 DocType: Production Order,Target Warehouse,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,
+DocType: Item,Allow over delivery or receipt upto this percent,Pozostawić na dostawę lub odbiór zapisu do tego procent
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Spodziewana data odbioru przesyłki nie może być wcześniejsza od daty sprzedaży
 DocType: Upload Attendance,Import Attendance,
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Wszystkie grupy produktów
-DocType: Salary Manager,Activity Log,Dziennik aktywności
+DocType: Process Payroll,Activity Log,Dziennik aktywności
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Zysk / strata netto
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,
 DocType: Production Order,Item To Manufacture,Produkt do wyprodukowania
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Stałe formy odlewniczej
 DocType: Sales Order Item,Projected Qty,Prognozowana ilość
-DocType: Sales Invoice,Payment Due Date,
+DocType: Sales Invoice,Payment Due Date,Termin Płatności
 DocType: Newsletter,Newsletter Manager,Biuletyn Kierownik
-DocType: Notification Control,Delivery Note Message,
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Otwarcie&quot;
+DocType: Notification Control,Delivery Note Message,Wiadomość z Dowodu Dostawy
 DocType: Expense Claim,Expenses,Wydatki
 ,Purchase Receipt Trends,
 DocType: Appraisal,Select template from which you want to get the Goals,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Badania i rozwój
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Badania i rozwój
 ,Amount to Bill,
-DocType: Company,Registration Details,
+DocType: Company,Registration Details,Szczegóły Rejestracji
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Wytyczania
-DocType: Item Reorder,Re-Order Qty,Ilość w ponowieniu zamówienia
+DocType: Item,Re-Order Qty,Ilość w ponowieniu zamówienia
 DocType: Leave Block List Date,Leave Block List Date,
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},
 DocType: Pricing Rule,Price or Discount,
 DocType: Sales Team,Incentives,
-apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,
+DocType: SMS Log,Requested Numbers,Prośby Liczby
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Szacowanie osiągów
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Punkt sprzedaży
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Nie można kontynuować {0} 
+DocType: Backup Manager,Current Backups,Aktualne Kopie zapasowe
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Już Kredyty saldo konta, nie możesz ustawić ""Równowaga musi być"" za ""Debit"""
 DocType: Account,Balance must be,Bilans powinien wynosić 
 DocType: Hub Settings,Publish Pricing,Publikowanie Ceny
 DocType: Email Digest,New Purchase Receipts,
-DocType: Notification Control,Expense Claim Rejected Message,
+DocType: Notification Control,Expense Claim Rejected Message,Wiadomość o odrzuconym zwrocie wydatków
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Byczy
 ,Available Qty,Dostępne szt
 DocType: Purchase Taxes and Charges,On Previous Row Total,
 DocType: Salary Slip,Working Days,Dni robocze
 DocType: Serial No,Incoming Rate,
 DocType: Packing Slip,Gross Weight,Waga brutto
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.
 DocType: HR Settings,Include holidays in Total no. of Working Days,
 DocType: Job Applicant,Hold,
-DocType: Employee,Date of Joining,
-DocType: Naming Series,Update Series,
+DocType: Employee,Date of Joining,Data Wstąpienia
+DocType: Naming Series,Update Series,Zaktualizuj Serię
 DocType: Supplier Quotation,Is Subcontracted,
 DocType: Item Attribute,Item Attribute Values,Wartości Element Atrybut
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Zobacz zapisani
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Zobacz subskrybentów
 DocType: Purchase Invoice Item,Purchase Receipt,Dowód zakupu
-,Received Items To Be Billed,
+,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Czyszczenie strumieniowo-ścierne
 DocType: Employee,Ms,Pani
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},"Nie udało się znaleźć czas, gniazdo w najbliższych {0} dni do pracy {1}"
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Główna wartość Wymiany walut
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
 DocType: Production Order,Plan material for sub-assemblies,Materiał plan podzespołów
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} musi być aktywny
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} musi być aktywny
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Ustaw status jak Dostępny
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,
 DocType: Salary Slip,Leave Encashment Amount,
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Dodać nowe ustawienie POS
 DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość
 DocType: Bank Reconciliation,Total Amount,Wartość całkowita
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,
 DocType: Production Planning Tool,Production Orders,
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Wartość bilansu
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista cena sprzedaży
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikowanie synchronizować elementy
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Powołaj zaokrąglić konto w Spółce
 DocType: Purchase Receipt,Range,Przedział
-DocType: Supplier,Default Payable Accounts,Domyślne Accounts Payable
+DocType: Supplier,Default Payable Accounts,Domyślne Konto Płatności
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Pracownik {0} jest nieaktywny lub nie istnieje
 DocType: Features Setup,Item Barcode,Kod kreskowy produktu
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
 DocType: Quality Inspection Reading,Reading 6,Odczyt 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,
 DocType: Address,Shop,Sklep
 DocType: Hub Settings,Sync Now,Synchronizuj teraz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1}
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,
-DocType: Employee,Permanent Address Is,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Domyślny Konto Bankowe / Gotówkowe zostanie automatycznie zaktualizowane w Fakturze PS kiedy ten tryb zostanie wybrany
+DocType: Employee,Permanent Address Is,Stały adres to
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacja zakończona na jak wiele wyrobów gotowych?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Marka
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Zniżki dla nadmiernie {0} przeszedł na pozycję {1}.
-DocType: Employee,Exit Interview Details,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Marka
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Zniżki dla nadmiernie {0} przeszedł na pozycję {1}.
+DocType: Employee,Exit Interview Details,Wyjdź z szczegółów wywiadu
 DocType: Item,Is Purchase Item,Jest produktem kupowalnym
 DocType: Payment Reconciliation Payment,Purchase Invoice,Faktura zakupu
-DocType: Stock Ledger Entry,Voucher Detail No,
+DocType: Stock Ledger Entry,Voucher Detail No,Nr Szczegółu Bonu
 DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca
 DocType: Lead,Request for Information,
-DocType: Payment Tool,Paid,Płatny
+DocType: Payment Tool,Paid,Zapłacono
 DocType: Salary Slip,Total in words,
 DocType: Material Request Item,Lead Time Date,Termin realizacji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji &quot;Produkt Bundle&quot;, magazyn, nr seryjny i numer partii będą rozpatrywane z &quot;packing list&quot; tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego &quot;produkt Bundle&quot;, wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do &quot;packing list&quot; tabeli."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Dostawy do klientów.
 DocType: Purchase Invoice Item,Purchase Order Item,Element Zlecenia zakupu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Przychody pośrednie
 DocType: Contact Us Settings,Address Line 1,Adres Linia 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Zmienność
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Nazwa firmy
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Nazwa firmy
 DocType: SMS Center,Total Message(s),
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Wybierz produkt Transferu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Wybierz produkt Transferu
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,
 DocType: Pricing Rule,Max Qty,Maks. Ilość
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Wiersz {0}: Płatność przeciwko sprzedaży / Zamówienia powinny być zawsze oznaczone jako góry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Wiersz {0}: Płatność przeciwko sprzedaży / Zamówienia powinny być zawsze oznaczone jako góry
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Dla tego zamówienia produkcji wszystkie pozycje zostały już przeniesione.
-DocType: Salary Manager,Select Payroll Year and Month,Wybierz Płace rok i miesiąc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Dla tego zamówienia produkcji wszystkie pozycje zostały już przeniesione.
+DocType: Process Payroll,Select Payroll Year and Month,Wybierz Płace rok i miesiąc
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Idź do odpowiedniej grupy (zwykle wykorzystania funduszy&gt; Aktywa obrotowe&gt; rachunków bankowych i utworzyć nowe konto (klikając na Dodaj Child) typu &quot;Bank&quot;
 DocType: Workstation,Electricity Cost,Koszt energii elekrycznej
-DocType: HR Settings,Don't send Employee Birthday Reminders,
-DocType: Comment,Unsubscribed,
-DocType: Opportunity,Walk In,
+DocType: HR Settings,Don't send Employee Birthday Reminders,Nie wysyłaj przypomnień o urodzinach Pracowników
+DocType: Comment,Unsubscribed,Nie zarejestrowany
+DocType: Opportunity,Walk In,Wejście
 DocType: Item,Inspection Criteria,Kryteria kontrolne
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Miejsca Powstawania Kosztów.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Biały
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Miejsca Powstawania Kosztów.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Przeniesione
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Biały
 DocType: SMS Center,All Lead (Open),
 DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Załącz własny obrazek (awatar)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Załącz własny obrazek (awatar)
 DocType: Journal Entry,Total Amount in Words,
-DocType: Workflow State,Stop,zatrzymać
+DocType: Workflow State,Stop,Zatrzymaj
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% materiałów rozliczonych w ramach tegozamówienia
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Rodzaj zlecenia musi być jednym z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Rodzaj zlecenia musi być jednym z {0}
 DocType: Lead,Next Contact Date,
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,
 DocType: Holiday List,Holiday List Name,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Opcje na akcje
-DocType: Expense Claim,Expense Claim,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Ilość dla {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Opcje na akcje
+DocType: Expense Claim,Expense Claim,Zwrot Kosztów
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Ilość dla {0}
 DocType: Leave Application,Leave Application,
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,
 DocType: Leave Block List,Leave Block List Dates,
@@ -888,174 +907,163 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Przycinanie
 DocType: Workstation,Net Hour Rate,Godziny Cena netto
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,
+DocType: Company,Default Terms,Regulamin domyślne
 DocType: Packing Slip Item,Packing Slip Item,
-DocType: POS Setting,Cash/Bank Account,Konto Kasa/Bank
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości.
+DocType: POS Profile,Cash/Bank Account,Konto gotówkowe / bankowe
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości.
 DocType: Delivery Note,Delivery To,Dostawa do
 DocType: Production Planning Tool,Get Sales Orders,Pobierz zamówienia sprzedaży
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nie może być ujemna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Wiersz {0}: Strona / konto nie pasuje \
  Klienta / do obciążania w {1}"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Złożenie
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Zniżka
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Katalogowanie
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Zniżka
 DocType: Features Setup,Purchase Discounts,
 DocType: Stock Entry,This will override Difference Account in Item,To zastąpić konto różnica w punkcie
-DocType: Workstation,Wages,Wynagrodzenia
+DocType: Workstation,Wages,Zarobki
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Będą aktualizowane tylko wtedy, gdy czas Zaloguj się &quot;Naliczany&quot;"
 DocType: Project,Internal,
-DocType: Task,Urgent,
+DocType: Task,Urgent,Pilne
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Tym razem Zaloguj konflikty z {0} do {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Łączna grupa ** rzeczy do innego ** ** ** poz. Jest to przydatne, jeśli łączenie pewnej ** przedmioty ** w pakiet i utrzymania zapasów pakowanych ** rzeczy ** a nie agregat ** produkt **. 
-
- Pakiet ** Pozycja ** będzie miał ""Czy Element Grafika"", jak ""Nie"" i ""Czy Sprzedaż Pozycja"" jako ""Tak"".
-
- Dla przykładu: Jeśli sprzedajesz Laptopy i plecaki oddzielnie i mają specjalną cenę, jeśli klient kupuje oba, a następnie Laptop + Plecak będzie nowy Sprzedaż BOM poz.
-
- Uwaga: LM = Bill of Materials"
 DocType: Item,Manufacturer,Producent
 DocType: Landed Cost Item,Purchase Receipt Item,
 DocType: Sales Order,PO Date,
 DocType: Serial No,Sales Returned,Sprzedaże zwrócone
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Kwota sprzedaży
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Czas Logi
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Czas Logi
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,
 DocType: Serial No,Creation Document No,
 DocType: Issue,Issue,
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atrybuty Element wariantów. np rozmiar, kolor itd."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atrybuty Element wariantów. np rozmiar, kolor itd."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Magazyn
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},
 DocType: BOM Operation,Operation,Operacja
 DocType: Lead,Organization Name,Nazwa organizacji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Koszty Sprzedaży
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,
 DocType: GL Entry,Against,
-DocType: Item,Default Selling Cost Center,
+DocType: Item,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży
 DocType: Sales Partner,Implementation Partner,
-DocType: Purchase Invoice,Contact Info,Dane kontaktowe
+DocType: Supplier Quotation,Contact Info,Dane kontaktowe
 DocType: Packing Slip,Net Weight UOM,Jednostka miary wagi netto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,
 DocType: Item,Default Supplier,Domyślny dostawca
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad zasiłkach Procent Produkcji
 DocType: Shipping Rule Condition,Shipping Rule Condition,
 DocType: Features Setup,Miscelleneous,
-DocType: Holiday List,Get Weekly Off Dates,
+DocType: Holiday List,Get Weekly Off Dates,Pobierz Tygodniowe zestawienie dat
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Data zakończenia nie może być wcześniejsza, niż data rozpoczęcia"
 DocType: Sales Person,Select company name first.,
-DocType: Sales BOM Item,Sales BOM Item,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs",
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców
 DocType: Journal Entry Account,Against Purchase Invoice,Na podstawie faktury zakupu
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Do {0} | {1} {2}
-DocType: Time Log Batch,updated via Time Logs,aktualizowana przez Time Logs
+DocType: Time Log Batch,updated via Time Logs,Zaktualizowano przed Dziennik Czasu
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,"Śmiało, dodaj coś do koszyka."
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,"Śmiało, dodaj coś do koszyka."
 DocType: Opportunity,Your sales person who will contact the customer in future,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
 DocType: Supplier,Default Currency,Domyślna waluta
 DocType: Contact,Enter designation of this Contact,Wpisz stanowisko tego Kontaktu
 DocType: Contact Us Settings,Address,Adres
-DocType: Expense Claim,From Employee,
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} nie w każdym roku podatkowym. Więcej szczegółów sprawdzić {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
+DocType: Expense Claim,From Employee,Od Pracownika
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
 DocType: Journal Entry,Make Difference Entry,
 DocType: Upload Attendance,Attendance From Date,
-DocType: Appraisal Template Goal,Key Performance Area,
+DocType: Appraisal Template Goal,Key Performance Area,Kluczowy obszar wyników
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} musi zostać dodane
 DocType: SMS Center,Total Characters,Wszystkich Postacie
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Proszę wybrać LM w dziedzinie BOM dla pozycji {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Proszę wybrać LM w dziedzinie BOM dla pozycji {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Płatność Faktura Pojednania
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Udział%
-DocType: Item,website page link,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Przygotujmy system do pierwszego użycia.
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Płatność Wyrównawcza Faktury
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Udział %
+DocType: Item,website page link,link do strony WWW
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Przygotujmy system do pierwszego użycia.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,
 DocType: Sales Partner,Distributor,Dystrybutor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,
 ,Ordered Items To Be Billed,
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,
 DocType: Global Defaults,Global Defaults,Globalne wartości domyślne
-DocType: Salary Slip,Deductions,
+DocType: Salary Slip,Deductions,Odliczenia
 DocType: Purchase Invoice,Start date of current invoice's period,
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,
 DocType: Salary Slip,Leave Without Pay,Urlop bezpłatny
-DocType: Supplier,Communications,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Planowanie zdolności błąd
+DocType: Supplier,Communications,Komunikacja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Planowanie zdolności błąd
 DocType: Lead,Consultant,Konsultant
-DocType: Salary Slip,Earnings,Zyski
+DocType: Salary Slip,Earnings,Dochody
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Rachunkowość na początek okresu
 DocType: Sales Invoice Advance,Sales Invoice Advance,
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Odlewania
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Kwota po stronie winien lub ma jest wymagana dla {0} 
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Wymagana jest debetowa lub kredytowa kwota dla {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktywny
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Niebieski
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Niebieski
+DocType: Purchase Invoice,Is Return,Czy Wróć
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,
-DocType: Item,UOMs,Jednostki miary (UOM)
+DocType: Item,UOMs,Jednostki miary
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} prawidłowe numery seryjne dla Pozycji {1} 
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} już utworzony przez użytkownika: {1} i {2} firma
 DocType: Purchase Order Item,UOM Conversion Factor,Współczynnik konwersji jednostki miary
-DocType: Stock Settings,Default Item Group,
+DocType: Stock Settings,Default Item Group,Domyślna Grupa Przedmiotów
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Obiekt produkcyjny laminowane
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Baza dostawców
-DocType: Account,Balance Sheet,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',"Centrum kosztów dla rzeczy z kodeksu Element """
+DocType: Account,Balance Sheet,Arkusz Bilansu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch formowania
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,
 DocType: Lead,Lead,
 DocType: Email Digest,Payables,
 DocType: Account,Warehouse,Magazyn
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
 ,Purchase Order Items To Be Billed,
 DocType: Purchase Invoice Item,Net Rate,Cena netto
-DocType: Backup Manager,Database Folder ID,
+DocType: Backup Manager,Database Folder ID,ID Folderu w bazie danych
 DocType: Purchase Invoice Item,Purchase Invoice Item,
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zapisy księgi zapasów oraz księgi głównej są odświeżone dla wybranego dokumentu zakupu
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Pozycja 1
 DocType: Holiday,Holiday,Święto
 DocType: Event,Saturday,Sobota
 DocType: Leave Control Panel,Leave blank if considered for all branches,
 ,Daily Time Log Summary,
 DocType: DocField,Label,
 DocType: Payment Reconciliation,Unreconciled Payment Details,Szczegóły płatności nieuzgodnione
-DocType: Global Defaults,Current Fiscal Year,
-DocType: Global Defaults,Disable Rounded Total,
-DocType: Lead,Call,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},
+DocType: Global Defaults,Current Fiscal Year,Obecny rok fiskalny
+DocType: Global Defaults,Disable Rounded Total,Wyłącz Zaokrąglanie Sumy
+DocType: Lead,Call,Połączenie
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1}
 ,Trial Balance,
-sites/assets/js/erpnext.min.js +2,"Grid """,
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Badania
-DocType: Maintenance Visit Purpose,Work Done,
-DocType: Employee,User ID,
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Konfigurowanie Pracownicy
+sites/assets/js/erpnext.min.js +4,"Grid """,
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Badania
+DocType: Maintenance Visit Purpose,Work Done,Praca wykonana
+DocType: Employee,User ID,ID Użytkownika
 DocType: Communication,Sent,Wysłano
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Podgląd księgi
 DocType: Cost Center,Lft,lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najwcześniejszy
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
 DocType: Sales Order,Delivery Status,Status dostawy
 DocType: Production Order,Manufacture against Sales Order,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Reszta świata
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Element {0} nie może mieć Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Reszta świata
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Element {0} nie może mieć Batch
 ,Budget Variance Report,
 DocType: Salary Slip,Gross Pay,Płaca brutto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dywidendy wypłacone
@@ -1063,65 +1071,68 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Zyski zatrzymane
 DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,
 DocType: BOM Item,Item Description,Opis produktu
-DocType: Payment Tool,Payment Mode,Tryb Płatność
+DocType: Payment Tool,Payment Mode,Tryb Płatności
 DocType: Purchase Invoice,Is Recurring,Czy cykliczne
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,Bezpośrednie spiekania laserowego metali
 DocType: Purchase Order,Supplied Items,Dostarczone przedmioty
-DocType: Production Order,Qty To Manufacture,
+DocType: Production Order,Qty To Manufacture,Ilość do wyprodukowania
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,
 DocType: Opportunity Item,Opportunity Item,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Tymczasowe otwarcia
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Bilans zwolnień pracownika
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
-DocType: Sales Invoice,More Info,Więcej informacji
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
+DocType: Supplier,More Info,Więcej informacji
 DocType: Address,Address Type,Typ Adresu
-DocType: Purchase Receipt,Rejected Warehouse,
+DocType: Purchase Receipt,Rejected Warehouse,Odrzucony Magazyn
 DocType: GL Entry,Against Voucher,Na podstawie talonu
-DocType: Item,Default Buying Cost Center,
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,
+DocType: Item,Default Buying Cost Center,Domyślne Centrum Kosztów Kupowania
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,
+DocType: Item,Lead Time in days,Czas oczekiwania w dniach
 ,Accounts Payable Summary,Zobowiązania Podsumowanie
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0}
-DocType: Journal Entry,Get Outstanding Invoices,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0}
+DocType: Journal Entry,Get Outstanding Invoices,Uzyskaj zaległą fakturę
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
 DocType: Email Digest,New Stock Entries,
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged",
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Mały
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged",
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Mały
 DocType: Employee,Employee Number,Numer pracownika
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Numer(y) sprawy w użytku. Proszę spróbować Numer Sprawy {0} 
 DocType: Material Request,% Completed,% ukończonych
 ,Invoiced Amount (Exculsive Tax),
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Pozycja 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Zielony
-DocType: Sales Order Item,Discount(%),Rabat (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Zielony
+DocType: Item,Auto re-order,Automatyczne ponowne zamówienie
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Razem Osiągnięte
 DocType: Employee,Place of Issue,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Kontrakt
-DocType: Report,Disabled,Nieaktywny
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Jednostka miary czynnikiem Coversion wymagane UOM: {0} w punkcie: {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Kontrakt
+DocType: Report,Disabled,Wyłączony
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Wydatki pośrednie
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Rolnictwo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Twoje Produkty lub Usługi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Twoje Produkty lub Usługi
 DocType: Mode of Payment,Mode of Payment,
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,
 DocType: Purchase Invoice Item,Purchase Order,Zamówienie
 DocType: Warehouse,Warehouse Contact Info,Dane kontaktowe dla magazynu
-sites/assets/js/form.min.js +180,Name is required,
-DocType: Purchase Invoice,Recurring Type,
+sites/assets/js/form.min.js +182,Name is required,
+DocType: Purchase Invoice,Recurring Type,Powtarzający się typ
 DocType: Address,City/Town,Miasto/Miejscowość
 DocType: Serial No,Serial No Details,Szczegóły numeru seryjnego
 DocType: Purchase Invoice Item,Item Tax Rate,Stawka podatku dla produktu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko rachunki kredytowe mogą być połączone z innym wejściem debetowej"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko rachunki kredytowe mogą być połączone z innym wejściem debetowej"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
 DocType: Hub Settings,Seller Website,Sprzedawca WWW
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Zlecenie produkcji ma status: {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Zlecenie produkcji ma status: {0}
 DocType: Appraisal Goal,Goal,Cel
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Dla dostawcy
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Oczekiwany Dostawa Data jest mniejszy niż planowane daty rozpoczęcia.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Dla dostawcy
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,
 DocType: Purchase Invoice,Grand Total (Company Currency),Całkowita suma (w walucie firmy)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Razem Wychodzące
@@ -1129,173 +1140,176 @@
 DocType: DocType,Transaction,
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,
 apps/erpnext/erpnext/config/projects.py +43,Tools,Narzędzia
-DocType: Sales Taxes and Charges Template,Valid For Territories,Ważna na obszarze
-DocType: Item,Website Item Groups,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Numer zlecenia produkcyjnego jest obowiązkowy dla celów ewidencji zapasów do produkcji
+DocType: Sales Taxes and Charges Template,Valid For Territories,Ważna dla Terytoriów
+DocType: Item,Website Item Groups,Grupy przedmiotów strony WWW
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Numer zlecenia produkcyjnego jest obowiązkowy dla celów ewidencji zapasów do produkcji
 DocType: Purchase Invoice,Total (Company Currency),Razem (Spółka Waluta)
-DocType: Applicable Territory,Applicable Territory,
+DocType: Applicable Territory,Applicable Territory,Stosowne Terytorium
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,
 DocType: Journal Entry,Journal Entry,Zapis księgowy
 DocType: Workstation,Workstation Name,Nazwa stacji roboczej
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Powiadom Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,przetwarzanie maila
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
 DocType: Sales Partner,Target Distribution,
-sites/assets/js/desk.min.js +536,Comments,Komentarze
+sites/assets/js/desk.min.js +622,Comments,Komentarze
 DocType: Salary Slip,Bank Account No.,Nr konta bankowego
 DocType: Naming Series,This is the number of the last created transaction with this prefix,
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Wskaźnik wyceny jest wymagany dla Przedmiotu {0}
 DocType: Quality Inspection Reading,Reading 8,Odczyt 8
 DocType: Sales Partner,Agent,
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Razem {0} dla wszystkich elementów jest równa zero, może powinieneś zmienić &quot;Dystrybucja opłat na podstawie&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,
 DocType: BOM Operation,Workstation,Stacja robocza
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,
 DocType: Attendance,HR Manager,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,
 DocType: Purchase Invoice,Supplier Invoice Date,
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Musisz włączyć Koszyk
-sites/assets/js/form.min.js +197,No Data,Brak danych
-DocType: Appraisal Template Goal,Appraisal Template Goal,
-DocType: Salary Slip,Earning,
+sites/assets/js/form.min.js +200,No Data,Brak danych
+DocType: Appraisal Template Goal,Appraisal Template Goal,Cel szablonu oceny
+DocType: Salary Slip,Earning,Dochód
+,BOM Browser,Przeglądarka BOM
 DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Przeciwko Urzędowym Wejście {0} jest już koryguje inny bon ????????????????????????????
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Przeciwko Urzędowym Wejście {0} jest już koryguje inny bon ????????????????????????????
 DocType: Backup Manager,Files Folder ID,
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Łączna wartość zamówienia
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Pozycja Warianty {0} usunięte
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Łączna wartość zamówienia
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Pozycja Warianty {0} usunięte
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Żywność
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starzenie Zakres 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Możesz zrobić dziennik czasu tylko przed złożonego zlecenia produkcyjnego
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} jest wpisany więcej niż raz w tabeli atrybutów
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Możesz zrobić dziennik czasu tylko przed złożonego zlecenia produkcyjnego
 DocType: Maintenance Schedule Item,No of Visits,
 DocType: Cost Center,old_parent,
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma punktów dla wszystkich celów powinno być 100. {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operacje nie może być puste.
-,Delivered Items To Be Billed,
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacje nie może być puste.
+,Delivered Items To Be Billed,Dostarczone przedmioty oczekujące na fakturowanie
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Magazyn nie może być zmieniony dla Nr Seryjnego
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},
 DocType: DocField,Description,Opis
 DocType: Authorization Rule,Average Discount,
-DocType: Backup Manager,Backup Manager,
+DocType: Backup Manager,Backup Manager,Manager Kopii Zapasowej
 DocType: Letter Head,Is Default,Jest domyślny
 DocType: Address,Utilities,
 DocType: Purchase Invoice Item,Accounting,Księgowość
-DocType: Features Setup,Features Setup,
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Zobacz ofertę List
-DocType: Sales BOM,Sales BOM,
+DocType: Features Setup,Features Setup,Ustawienia właściwości
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Zobacz List Oferty
 DocType: Communication,Communication,Komunikacja
 DocType: Item,Is Service Item,Jest usługą
 DocType: Activity Cost,Projects,Projekty
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,Wybierz Rok Podatkowy
-apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Z {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2}
 DocType: BOM Operation,Operation Description,
 DocType: Item,Will also apply to variants,Stosuje się również do wariantów
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nie można zmienić Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego, gdy rok obrotowy jest zapisane."
 DocType: Quotation,Shopping Cart,Koszyk
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Średnia dzienna Wychodzące
 DocType: Pricing Rule,Campaign,Kampania
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',
-DocType: Sales Invoice,Sales BOM Help,
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Status Zatwierdzenia musi być 'Zatwierdzono' albo 'Odrzucono'
 DocType: Purchase Invoice,Contact Person,Osoba kontaktowa
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date','Przewidywana data rozpoczęcia' nie może nastąpić później niż 'Przewidywana data zakończenia'
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Przewidywana data rozpoczęcia' nie może nastąpić później niż 'Przewidywana data zakończenia'
 DocType: Holiday List,Holidays,
 DocType: Sales Order Item,Planned Quantity,Planowana ilość
 DocType: Purchase Invoice Item,Item Tax Amount,Wysokość podatku dla produktu
+DocType: Item,Maintain Stock,Utrzymanie Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Pobierz warunki sprzedaży
 DocType: Leave Control Panel,Leave blank if considered for all designations,
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od DateTime
 DocType: Email Digest,For Company,Dla firmy
-apps/erpnext/erpnext/config/support.py +38,Communication log.,
+apps/erpnext/erpnext/config/support.py +38,Communication log.,Rejestr komunikacji
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,
 DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan Kont
 DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,nie może być większa niż 100
-DocType: Purchase Receipt Item,Discount  %,Rabat %
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,nie może być większa niż 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,
 DocType: Maintenance Visit,Unscheduled,Nieplanowany
 DocType: Employee,Owned,
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Zależy od urlopu bezpłatnego
 DocType: Pricing Rule,"Higher the number, higher the priority","Im wyższa liczba, wyższy priorytet"
 ,Purchase Invoice Trends,
 DocType: Employee,Better Prospects,
 DocType: Appraisal,Goals,
-DocType: Warranty Claim,Warranty / AMC Status,
+DocType: Warranty Claim,Warranty / AMC Status,Gwarancja / AMC Status
 ,Accounts Browser,Przeglądarka kont
 DocType: GL Entry,GL Entry,
 DocType: HR Settings,Employee Settings,Ustawienia pracownika
 ,Batch-Wise Balance History,
 DocType: Email Digest,To Do List,"Lista ""Do zrobienia"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Uczeń
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Podatki pobierane z tabeli szczegółów mistrza poz jako ciąg znaków i przechowywane w tej dziedzinie.
  Służy do podatkach i opłatach"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
 DocType: Job Opening,"Job profile, qualifications required etc.",
 DocType: Journal Entry Account,Account Balance,Bilans konta
 DocType: Rename Tool,Type of document to rename.,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Kupujemy to
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Kupujemy ten przedmiot
 DocType: Address,Billing,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Wywinięcie
 DocType: Bulk Email,Not Sent,Nie wysłane
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Wybuchowe formowania
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),
 DocType: Shipping Rule,Shipping Account,
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,
 DocType: Quality Inspection,Readings,Odczyty
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,
 DocType: Shipping Rule Condition,To Value,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},
+DocType: Supplier,Stock Manager,Zdjęcie Kierownik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},
 DocType: Packing Slip,Packing Slip,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Wydatki na wynajem
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,
-sites/assets/js/erpnext.min.js +19,No address added yet.,Nie dodano jeszcze adresu.
-DocType: Workstation Working Hour,Workstation Working Hour,Godzina robocza Workstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analityk
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,
+sites/assets/js/erpnext.min.js +22,No address added yet.,Nie dodano jeszcze adresu.
+DocType: Workstation Working Hour,Workstation Working Hour,Godziny robocze Stacji Roboczej
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analityk
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa JV ilości {2}
 DocType: Item,Inventory,Inwentarz
 DocType: Item,Sales Details,Szczegóły sprzedaży
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Przypinanie
-DocType: Opportunity,With Items,Z pozycji
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,
+DocType: Opportunity,With Items,Z przedmiotami
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,
 DocType: Notification Control,Expense Claim Rejected,Zwrot wydatku odrzucony
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ","Dzień, w którym będą generowane następne faktury. Jest on generowany na przedstawienia."
 DocType: Item Attribute,Item Attribute,Element Atrybut
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Rząd
-DocType: Item,Re-order,Ponowne zamówienie
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Rząd
+DocType: Manage Variants,Item Variants,Warianty artykuł
 DocType: Company,Services,Usługi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Razem ({0})
-DocType: Cost Center,Parent Cost Center,
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Razem ({0})
+DocType: Cost Center,Parent Cost Center,Nadrzędny dział kalkulacji kosztów
 DocType: Sales Invoice,Source,Źródło
 DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here",
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Data początku roku finansowego
 DocType: Employee External Work History,Total Experience,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Pogłębianie
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Koszty dostaw i przesyłek
 DocType: Material Request Item,Sales Order No,Nr Zlecenia Sprzedaży
 DocType: Item Group,Item Group Name,
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Wzięty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Materiały transferowe dla Produkcja
-DocType: Pricing Rule,For Price List,
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kurs kupna dla pozycji: {0} nie znaleziono, która jest wymagana do rezerwacji zapisów księgowych (koszty). Powołaj się na rzecz cena przed cennika skupu."
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Wzięty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Materiały transferowe dla Produkcja
+DocType: Pricing Rule,For Price List,Dla Listy Cen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Szukanie wykonawcze
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kurs kupna dla pozycji: {0} nie znaleziono, która jest wymagana do rezerwacji zapisów księgowych (koszty). Powołaj się na rzecz cena przed cennika skupu."
 DocType: Maintenance Schedule,Schedules,Harmonogramy
 DocType: Purchase Invoice Item,Net Amount,Kwota netto
 DocType: Purchase Order Item Supplied,BOM Detail No,
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatkowe zniżki Kwota (Waluta Spółka)
 DocType: Period Closing Voucher,CoA Help,
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Błąd: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,
 DocType: Maintenance Visit,Maintenance Visit,
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klienta> Grupa klienta> Terytorium
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient >  Grupa klientów > Terytorium
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostępne w Warehouse partii Ilość
 DocType: Time Log Batch Detail,Time Log Batch Detail,
 DocType: Workflow State,Tasks,Zadania
@@ -1303,139 +1317,147 @@
 DocType: Event,Tuesday,Wtorek
 DocType: Leave Block List,Block Holidays on important days.,Blok Wakacje na ważne dni.
 ,Accounts Receivable Summary,Należności Podsumowanie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
 DocType: UOM,UOM Name,Nazwa Jednostki Miary
 DocType: Top Bar Item,Target,
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Wkład Kwota
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Kwota udziału
 DocType: Sales Invoice,Shipping Address,Adres dostawy
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To narzędzie pomaga uaktualnić lub ustalić ilość i wycenę akcji w systemie. To jest zwykle używany do synchronizacji wartości systemowych i co rzeczywiście istnieje w magazynach.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,
-DocType: ToDo,Due Date,
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,
+DocType: ToDo,Due Date,Termin
 DocType: Sales Invoice Item,Brand Name,Nazwa marki
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizacja
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizacja
 DocType: Monthly Distribution,Monthly Distribution,Miesięczny Dystrybucja
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców
 DocType: Production Plan Sales Order,Production Plan Sales Order,
 DocType: Sales Partner,Sales Partner Target,
 DocType: Pricing Rule,Pricing Rule,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Nacinania
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Materiał Wniosek o Zamówieniu
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Wiersz # {0}: wracającą rzecz {1} nie istnieje w {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Konta bankowe
 ,Bank Reconciliation Statement,
 DocType: Address,Lead Name,
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} musi pojawić się tylko raz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nie wolno przesyłaj więcej niż {0} {1} przeciwko Zamówienia {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Zdjęcie na początek okresu
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} musi pojawić się tylko raz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nie wolno przesyłaj więcej niż {0} {1} przeciwko Zamówienia {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,
-DocType: Shipping Rule Condition,From Value,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,
+DocType: Shipping Rule Condition,From Value,Od wartości
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Kwoty nie odzwierciedlone w banku
 DocType: Quality Inspection Reading,Reading 4,Odczyt 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Zwrot wydatków
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Odlewanie odśrodkowe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Wspomagane wykańczania pola magnetycznego
 DocType: Company,Default Holiday List,Domyślnie lista wakacje
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,"Zadanie jest obowiązkowe, jeśli czas jest przeciwko Zaloguj projektu"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,"Zadanie jest obowiązkowe, jeśli czas jest przeciwko Zaloguj projektu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,
 DocType: Purchase Receipt,Supplier Warehouse,Magazyn dostawcy
-DocType: Opportunity,Contact Mobile No,
+DocType: Opportunity,Contact Mobile No,Numer komórkowy kontaktu
 DocType: Production Planning Tool,Select Sales Orders,
 ,Material Requests for which Supplier Quotations are not created,
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Dodać Oferta
 DocType: Dependent Task,Dependent Task,Zadanie zależne
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Spróbuj planowania operacji dla X dni wcześniej.
 DocType: HR Settings,Stop Birthday Reminders,
-DocType: SMS Center,Receiver List,
+DocType: SMS Center,Receiver List,Lista odbiorców
 DocType: Payment Tool Detail,Payment Amount,Kwota płatności
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spożywane Kwota
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Skonsumowana wartość
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Zobacz
 DocType: Salary Structure Deduction,Salary Structure Deduction,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektywne spiekanie laserowe
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Wydane Items
-DocType: Email Digest,Expenses Booked,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Ilość nie może być większa niż {0}
-DocType: Quotation Item,Quotation Item,Przedmiot wyceny
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów
+DocType: Email Digest,Expenses Booked,Wydatki zaksięgowane
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Ilość nie może być większa niż {0}
+DocType: Quotation Item,Quotation Item,Przedmiot Wyceny
 DocType: Account,Account Name,Nazwa konta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,
 DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Dodaj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Dodaj
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
 DocType: Accounts Settings,Credit Controller,
-DocType: Delivery Note,Vehicle Dispatch Date,
+DocType: Delivery Note,Vehicle Dispatch Date,Data wysłania pojazdu
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,"Zadanie jest obowiązkowe, jeżeli roszczenie jest przeciwko wydatków Projektu"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,
 DocType: Company,Default Payable Account,Domyślnie konto płatności
-DocType: Party Type,Contacts,Kontakty
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Konfiguracja zakończona
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Konfiguracja zakończona
+DocType: Manage Variants,Item Variant Attributes,Atrybuty poz Variant
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Zapowiadane
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Zarezerwowana ilość
-DocType: Party Account,Party Account,Konto Party
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Kadry
+DocType: Party Account,Party Account,Konto Grupy
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Kadry
 DocType: Lead,Upper Income,
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Moje problemy
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moje problemy
 DocType: BOM Item,BOM Item,
 DocType: Appraisal,For Employee,Dla pracownika
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Wiersz {0}: kwota płatności nie może być ujemna
+DocType: Company,Default Values,Domyślne Wartości
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Wiersz {0}: kwota płatności nie może być ujemna
 DocType: Expense Claim,Total Amount Reimbursed,Całkowitej kwoty zwrotów
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Prasa montażu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
-DocType: Party Type,Default Price List,
-DocType: Journal Entry,User Remark will be added to Auto Remark,
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
+DocType: Selling Settings,Default Price List,Domyślna List Cen
+DocType: Journal Entry,User Remark will be added to Auto Remark,Spostrzeżenie Użytkownika będzie dodane do Automatycznych Spostrzeżeń
 DocType: Payment Reconciliation,Payments,Płatności
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Prasowanie izostatyczne na gorąco
 DocType: ToDo,Medium,
 DocType: Budget Detail,Budget Allocated,
 ,Customer Credit Balance,Saldo kredytowe klienta
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Proszę sprawdzić swój identyfikator e-mail
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,
 DocType: Quotation,Term Details,Szczegóły warunków
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planowanie zdolności Do (dni)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Żaden z elementów ma żadnych zmian w ilości lub wartości.
 DocType: Warranty Claim,Warranty Claim,Roszczenie gwarancyjne
 ,Lead Details,
-DocType: Authorization Rule,Approving User,
+DocType: Authorization Rule,Approving User,Użytkownik Zatwierdzający
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Kucie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Galwanizacja
 DocType: Purchase Invoice,End date of current invoice's period,Data zakończenia okresu bieżącej faktury
-DocType: Pricing Rule,Applicable For,
+DocType: Pricing Rule,Applicable For,Stosowne dla
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Pozycja Szablon nie można mieć seryjnych lub Otwórz sprzedaży / kupna / Produkcja Zamówienia.
 DocType: Bank Reconciliation,From Date,Od daty
-DocType: Backup Manager,Validate,
-DocType: Maintenance Visit,Partially Completed,
-DocType: Sales Invoice,Packed Items,Pakiety przedmioty
+DocType: Backup Manager,Validate,Potwierdź
+DocType: Maintenance Visit,Partially Completed,Częściowo Ukończony
+DocType: Leave Type,Include holidays within leaves as leaves,Dołącz wakacji ciągu liści jak liście
+DocType: Sales Invoice,Packed Items,Przedmioty pakowane
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Roszczenie gwarancja na nr seryjny
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Wymień szczególną LM w innych LM, gdzie jest wykorzystywana. Będzie on zastąpić stary związek BOM, aktualizować koszty i zregenerować ""Item"" eksplozją BOM tabeli jak na nowym BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Włącz Koszyk
-DocType: Employee,Permanent Address,
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,
+DocType: Employee,Permanent Address,Stały adres
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,
-DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Zmniejsz potrącenie za Bezpłatny Urlop
 DocType: Territory,Territory Manager,
 DocType: Selling Settings,Selling Settings,Ustawienia Sprzedaży
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Pozycja nie może być wariant wariantu
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Pozycja nie może być wariant wariantu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory",
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Wydatki marketingowe
 ,Item Shortage Report,
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową"""
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,
 DocType: Journal Entry,View Details,Zobacz szczegóły
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Jednostka produktu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
 DocType: Leave Allocation,Total Leaves Allocated,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Magazyn wymagane w wierszu nr {0}
-DocType: Employee,Date Of Retirement,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Magazyn wymagany w wierszu nr {0}
+DocType: Employee,Date Of Retirement,Data przejścia na emeryturę
 DocType: Upload Attendance,Get Template,Pobierz szablon
 DocType: Address,Postal,
 DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,
@@ -1443,96 +1465,99 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,Górnictwo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,Odlewy z żywicy
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy  
-DocType: Territory,Parent Territory,
+DocType: Territory,Parent Territory,Nadrzędne terytorium
 DocType: Quality Inspection Reading,Reading 2,Odczyt 2
 DocType: Stock Entry,Material Receipt,Przyjęcie materiałów
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Produkty
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Strona Typ i Partia jest wymagany do otrzymania / rachunku Płatne {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produkty
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Strona Typ i Partia jest wymagany do otrzymania / rachunku Płatne {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp"
 DocType: Lead,Next Contact By,
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1}
 DocType: Quotation,Order Type,Typ zamówienia
 DocType: Purchase Invoice,Notification Email Address,
-DocType: Payment Tool,Find Invoices to Match,Znajdź Faktury pasujące
+DocType: Payment Tool,Find Invoices to Match,Znajdź pasujące faktury
 ,Item-wise Sales Register,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","np ""XYZ Narodowy Bank """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","np ""XYZ Narodowy Bank """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Łączna docelowa
-DocType: Job Applicant,Applicant for a Job,Zgłaszający Hioba
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,
+DocType: Job Applicant,Applicant for a Job,Aplikant do Pracy
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,
-DocType: Stock Reconciliation,Reconciliation JSON,
+DocType: Stock Reconciliation,Reconciliation JSON,Wyrównywanie JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego.
 DocType: Sales Invoice Item,Batch No,Nr Partii
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Główny
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Główny
 DocType: DocPerm,Delete,Usuń
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Wariant
-sites/assets/js/desk.min.js +836,New {0},Nowy {0}
+sites/assets/js/desk.min.js +931,New {0},Nowy {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Domyślnie BOM ({0}) musi być aktywne dla tej pozycji lub jej szablonu
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu
 DocType: Employee,Leave Encashed?,
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe
 DocType: Sales Invoice,Considered as an Opening Balance,
 DocType: Item,Variants,Warianty
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,
 DocType: SMS Center,Send To,
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},
 DocType: Sales Team,Contribution to Net Total,
-DocType: Sales Invoice Item,Customer's Item Code,
+DocType: Sales Invoice Item,Customer's Item Code,Kod Przedmiotu Klienta
 DocType: Stock Reconciliation,Stock Reconciliation,Uzgodnienia stanu
 DocType: Territory,Territory Name,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,
-apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,
-DocType: Sales Invoice Item,Warehouse and Reference,
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Aplikant do Pracy.
+DocType: Sales Invoice Item,Warehouse and Reference,Magazyn i punkt odniesienia
 DocType: Supplier,Statutory info and other general information about your Supplier,
 DocType: Country,Country,Kraj
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adresy
-DocType: Communication,Received,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresy
+DocType: Communication,Received,Otrzymano
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunkiem art wysyłka
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Produkt nie może mieć produkcja na zamówienie.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",
 DocType: DocField,Attach Image,Dołącz obrazek
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),
 DocType: Stock Reconciliation Item,Leave blank if no change,Zostaw puste jeśli bez zmian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Do dostarczenia i Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Czas Logi do produkcji.
 DocType: Item,Apply Warehouse-wise Reorder Level,Zastosuj Warehouse-mądry Reorder Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} musi być złożony
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} musi być złożony
 DocType: Authorization Control,Authorization Control,
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,
 DocType: Production Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},
 DocType: Employee,Salutation,
-DocType: Offer Letter,Rejected,
+DocType: Quality Inspection Reading,Rejected,Odrzucono
 DocType: Pricing Rule,Brand,Marka
 DocType: Item,Will also apply for variants,Również zastosowanie do wariantów
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% dostarczonych
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% dostarczonych
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,
 DocType: Sales Order Item,Actual Qty,Rzeczywista Ilość
 DocType: Quality Inspection Reading,Reading 10,Odczyt 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Wypełnij listę produktów lub usług, które kupujesz lub sprzedajesz. Upewnij się, czy poprawnie wybierasz kategorię oraz jednostkę miary. "
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Wypełnij listę produktów lub usług, które kupujesz lub sprzedajesz. Upewnij się, czy poprawnie wybierasz kategorię oraz jednostkę miary. "
 DocType: Hub Settings,Hub Node,Hub Węzeł
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla ""BOM"" pozycje sprzedaży, magazyn, nr seryjny i Batch Nie będą rozpatrywane z ""packing list"" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów opakowania dla każdego ""Sprzedaż BOM"" pozycji, wartości te mogą zostać wpisane do głównej tabeli Element, wartości zostaną skopiowane do ""Packing List 'tabeli."
 DocType: SMS Center,Create Receiver List,
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Upłynął
 DocType: Packing Slip,To Package No.,
 DocType: DocType,System,
 DocType: Warranty Claim,Issue Date,
 DocType: Activity Cost,Activity Cost,Aktywny Koszt
-DocType: Purchase Receipt Item Supplied,Consumed Qty,
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Skonsumowana ilość
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)"
 DocType: Payment Tool,Make Payment Entry,
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1}
 DocType: Backup Manager,Never,Nigdy
 ,Sales Invoice Trends,
 DocType: Leave Application,Apply / Approve Leaves,Zastosuj / Zatwierdź liście
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',
-DocType: Item,Allowance Percent,Dopuszczalny procent
+DocType: Sales Order Item,Delivery Warehouse,Magazyn Dostawa
+DocType: Stock Settings,Allowance Percent,Dopuszczalny procent
 DocType: SMS Settings,Message Parameter,
 DocType: Serial No,Delivery Document No,Nr dokumentu dostawy
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Uzyskaj pozycje z potwierdzeń zakupu.
@@ -1544,387 +1569,389 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Strzyżenie
 DocType: Item,Has Variants,Ma Warianty
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Okres Okres Od Do dat i imperatywnych powtarzające% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Okres Od i Okres Do dat jest obowiązkowo dla powtarzających %s
 DocType: Journal Entry Account,Against Expense Claim,Przeciwko Kosztów zastrzeżenia
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Pakowania i etykietowania
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej
-DocType: Sales Person,Parent Sales Person,
+DocType: Sales Person,Parent Sales Person,Nadrzędny Przedstawiciel Handlowy
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała \
  {2}"
-DocType: Backup Manager,Dropbox Access Secret,
-DocType: Purchase Invoice,Recurring Invoice,
-DocType: Item,Net Weight of each Item,Waga netto każdego produktu
+DocType: Backup Manager,Dropbox Access Secret,Sekret do Dostępu do Dropboxa
+DocType: Purchase Invoice,Recurring Invoice,Powtarzająca się faktura
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Zarządzanie projektami
 DocType: Supplier,Supplier of Goods or Services.,Dostawca towarów lub usług.
 DocType: Budget Detail,Fiscal Year,Rok Podatkowy
 DocType: Cost Center,Budget,Budżet
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Osiągnięte
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,
 DocType: Item,Is Sales Item,Jest produktem sprzedawalnym
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Drzewo grup produktów
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,
 DocType: Maintenance Visit,Maintenance Time,
 ,Amount to Deliver,Kwota do Deliver
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Produkt lub usługa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Produkt lub usługa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Dotykając
-DocType: Naming Series,Current Value,
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Pozycja Szablon nie może mieć akcji i varaiants. Proszę usunąć akcji z magazynów {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} utworzone
+DocType: Naming Series,Current Value,Bieżąca Wartość
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} utworzone
 DocType: Journal Entry Account,Against Sales Order,Na podstawie zamówienia sprzedaży
 ,Serial No Status,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Row {0}: aby okresowość {1} w zależności od od i do tej pory \
  musi być większa niż lub równe {2}"
 DocType: Pricing Rule,Selling,Sprzedaż
 DocType: Employee,Salary Information,
 DocType: Sales Person,Name and Employee ID,
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,
-DocType: Website Item Group,Website Item Group,
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
+DocType: Website Item Group,Website Item Group,Grupa przedmiotów strony WWW
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Podatki i cła
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} wpisy płatności nie mogą być filtrowane przez {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela dla pozycji, które zostaną pokazane w Witrynie"
 DocType: Purchase Order Item Supplied,Supplied Qty,Dostarczane szt
 DocType: Material Request Item,Material Request Item,
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,
 ,Item-wise Purchase History,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Czerwony
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Czerwony
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},
-DocType: Account,Frozen,
+DocType: Account,Frozen,Zamrożony
 ,Open Production Orders,
 DocType: Installation Note,Installation Time,Czas instalacji
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,
 DocType: Issue,Resolution Details,
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Zmień jednostkę miary dla produktu
 DocType: Quality Inspection Reading,Acceptance Criteria,Kryteria akceptacji
 DocType: Item Attribute,Attribute Name,Nazwa atrybutu
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},
 DocType: Item Group,Show In Website,Pokaż na stronie internetowej
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grupa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grupa
 DocType: Task,Expected Time (in hours),Oczekiwany czas (w godzinach)
-,Qty to Order,
+,Qty to Order,Ilość do zamówienia
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Aby śledzić markę w następujących dokumentach dostawy Uwaga, Opportunity, materiał: Zapytanie, poz, Zamówienia, zakupu bonu Zamawiającego odbioru, Notowania, faktury sprzedaży, Bundle wyrobów, zlecenia sprzedaży, nr seryjny"
 DocType: Sales Order,PO No,
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Wykres Gantta dla wszystkich zadań.
-DocType: Appraisal,For Employee Name,
+DocType: Appraisal,For Employee Name,Dla Imienia Pracownika
 DocType: Holiday List,Clear Table,Wyczyść tabelę
 DocType: Features Setup,Brands,Marki
 DocType: C-Form Invoice Detail,Invoice No,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,
-DocType: Activity Cost,Costing Rate,Kalkulacja kosztów Kursy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Od Zamówienia Kupna
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,
+DocType: Activity Cost,Costing Rate,Wskaźnik zestawienia kosztów
 DocType: Journal Entry Account,Against Journal Entry,Na podstawie wpisu do dziennika
 DocType: Employee,Resignation Letter Date,
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,
 DocType: Communication,Date,Data
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Czekaj cierpliwie, system jest konfigurowany. To zajmie zaledwie kilka chwil."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Czekaj cierpliwie, system jest konfigurowany. To zajmie zaledwie kilka chwil."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) musi mieć rolę 'Zatwierdzający Koszty
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Para
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Para
 DocType: Bank Reconciliation Detail,Against Account,
 DocType: Maintenance Schedule Detail,Actual Date,Rzeczywista Data
 DocType: Item,Has Batch No,Posada numer partii (batch)
-DocType: Delivery Note,Excise Page Number,
-DocType: Employee,Personal Details,
+DocType: Delivery Note,Excise Page Number,Akcyza numeru strony
+DocType: Employee,Personal Details,Dane Osobowe
 ,Maintenance Schedules,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Tłoczenie
-,Quotation Trends,
+,Quotation Trends,Trendy Wyceny
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Obciążenie rachunku musi być kontem z odbiorcami
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.",
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debet na konto musi być rachunkiem otrzymującym
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.",
 DocType: Shipping Rule Condition,Shipping Amount,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Łączący
 DocType: Authorization Rule,Above Value,Wartość Powyżej
-,Pending Amount,
-DocType: Purchase Invoice Item,Conversion Factor,
-DocType: Serial No,Delivered,
+,Pending Amount,Kwota Oczekiwana
+DocType: Purchase Invoice Item,Conversion Factor,Współczynnik konwersji
+DocType: Serial No,Delivered,Dostarczono
 apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,
 DocType: Journal Entry,Accounts Receivable,Należności
 ,Supplier-Wise Sales Analytics,
 DocType: Address Template,This format is used if country specific format is not found,"Format ten jest używany, jeśli Format danego kraju nie znaleziono"
-DocType: Custom Field,Custom,
+DocType: Custom Field,Custom,Niestandardowy
 DocType: Production Order,Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,Formowanie wtryskowe
 DocType: Bank Reconciliation,Include Reconciled Entries,Dołącz uzgodnione wpisy
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Rejestr operacji gospodarczych.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,
-DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechniać opłat na podstawie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,
+DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechnianie opłat na podstawie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,
 DocType: HR Settings,HR Settings,
 apps/frappe/frappe/config/setup.py +130,Printing,Druk
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status.
+DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowe Rabat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,
-sites/assets/js/desk.min.js +684,and,i
+sites/assets/js/desk.min.js +771,and,i
 DocType: Leave Block List Allow,Leave Block List Allow,
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Skrót nie może być puste lub spacja
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Razem Rzeczywisty
-DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Coś poszło nie tak.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Jednostka
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,
+DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Pobierz kurs akcji wyceny i dostępne zapasy na źródle/celu magazynu na wspomnianym czasie księgowania. Jeżeli produkt jest szeregowany, proszę nacisnąć ten przycisk po zatwierdzeniu numerów seryjnych."
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Coś poszło nie tak.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Jednostka
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,
 ,Customer Acquisition and Loyalty,
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Czas od - nie może być późniejszy niż Czas do
-DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Zakończenie roku podatkowego
-DocType: POS Setting,Price List,Cennik
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazyn w którym zarządzasz odrzuconymi przedmiotami
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Zakończenie roku podatkowego
+DocType: POS Profile,Price List,Cennik
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} jest teraz domyślnym rokiem finansowym. Odśwież swoją przeglądarkę aby zmiana weszła w życie
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Roszczenia wydatków
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Roszczenia wydatków
 DocType: Email Digest,Support,Wsparcie
 DocType: Authorization Rule,Approving Role,
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Proszę określić walutę, w Spółce"
-DocType: Workstation,Wages per hour,Płace na godzinę
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.",
+,BOM Search,BOM Szukaj
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Zamknięcie (otwieranie + sum)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,"Proszę określić walutę, w Spółce"
+DocType: Workstation,Wages per hour,Zarobki na godzinę
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",
 DocType: Purchase Receipt,LR No,Nr ciężarówki
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},
-DocType: Salary Slip,Deduction,
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},
+DocType: Salary Slip,Deduction,Odliczenie
 DocType: Address Template,Address Template,Szablon Adresu
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby sprzedaży
 DocType: Territory,Classification of Customers by region,Klasyfikacja Klientów od regionu
 DocType: Project,% Tasks Completed,% Zadania Zakończone
 DocType: Project,Gross Margin,Marża brutto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,niepełnosprawnych użytkownika
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,Wyłączony użytkownik
 DocType: Opportunity,Quotation,Wycena
 DocType: Salary Slip,Total Deduction,
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hej! Śmiało dodaj jakiś adres
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hej! Śmiało dodaj jakiś adres
 DocType: Quotation,Maintenance User,Konserwacja użytkownika
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Koszt Zaktualizowano
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Czy na pewno chcesz odetkać
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Czy na pewno chcesz odetkać
 DocType: Employee,Date of Birth,Data urodzenia
-DocType: Salary Manager,Salary Manager,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Rok finansowy** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **.
-DocType: Opportunity,Customer / Lead Address,
+DocType: Opportunity,Customer / Lead Address,Adres Klienta / Tropu
 DocType: Production Order Operation,Actual Operation Time,Rzeczywisty Czas pracy
-DocType: Authorization Rule,Applicable To (User),
-DocType: Purchase Taxes and Charges,Deduct,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Opis Pracy
-DocType: Purchase Order Item,Qty as per Stock UOM,
+DocType: Authorization Rule,Applicable To (User),Stosowne dla (Użytkownik)
+DocType: Purchase Taxes and Charges,Deduct,Odlicz
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Opis Pracy
+DocType: Purchase Order Item,Qty as per Stock UOM,Ilość wg. Jednostki Miary
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Powłoka
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Znaki specjalne z wyjątkiem ""-"", ""."", ""#"", i ""/"" nie jest dozwolona w serii nazywania"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Śledzić kampanii sprzedażowych. Śledzić Leads, cytaty, itp zamówienia sprzedaży z kampanii zmierzyć zwrot z inwestycji. "
-DocType: Expense Claim,Approver,
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Znaki specjalne z wyjątkiem ""-"", ""."", ""#"", i ""/"" nie jest dozwolona w serii nazywania"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Śledź kampanię sprzedażową. Śledź Tropy, Wyceny, Zamówienia Sprzedaży etc. z kampanii by zmierzyć zwrot z inwestycji."
+DocType: Expense Claim,Approver,Osoba zatwierdzająca
 ,SO Qty,
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Zbiory występować przeciwko wpisy magazynu {0}, a więc nie można ponownie przypisać lub zmienić Warehouse"
 DocType: Appraisal,Calculate Total Score,Oblicz całkowity wynik
-DocType: Salary Slip Deduction,Depends on LWP,
 DocType: Supplier Quotation,Manufacturing Manager,Kierownik Produkcji
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Przesyłki
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Przesyłki
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Odlewnictwo DIP
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Czas Zaloguj status musi być złożony.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Konfigurowanie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Konfigurowanie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,
 DocType: Purchase Invoice,In Words (Company Currency),
 DocType: Pricing Rule,Supplier,Dostawca
 DocType: C-Form,Quarter,Kwartał
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Pozostałe drobne wydatki
-DocType: Global Defaults,Default Company,
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe"
+DocType: Global Defaults,Default Company,Domyślna Firma
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Wydatek albo różnica w koncie jest obowiązkowa dla przedmiotu {0} jako że ma wpływ na końcową wartość zapasów
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe"
 DocType: Employee,Bank Name,Nazwa banku
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Powyżej
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Użytkownik {0} jest wyłączony
 DocType: Leave Application,Total Leave Days,
 DocType: Email Digest,Note: Email will not be sent to disabled users,
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Wybierz firmą ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
-DocType: Currency Exchange,From Currency,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
+DocType: Currency Exchange,From Currency,Od Waluty
 DocType: DocField,Name,Imię
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Ostatni Data zamówienia sprzedaży
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Kwoty nie odzwierciedlone w systemie
-DocType: Purchase Invoice Item,Rate (Company Currency),
+DocType: Purchase Invoice Item,Rate (Company Currency),Stawka (waluta firmy)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Inni
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Produkcja może nie być w stanie zakończyć oczekiwanych wysyłki.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Ustaw jako Stopped
-DocType: POS Setting,Taxes and Charges,Podatki i opłaty
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Ustaw jako Stopped
+DocType: POS Profile,Taxes and Charges,Podatki i opłaty
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,
-apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Zakończone
+apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Zakończono
 DocType: Web Form,Select DocType,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Przeciągarki
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankowość
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,
 DocType: Bin,Ordered Quantity,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""",
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
 DocType: Quality Inspection,In Process,
 DocType: Authorization Rule,Itemwise Discount,
-DocType: Purchase Receipt,Detailed Breakup of the totals,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1}
-DocType: Account,Fixed Asset,
+DocType: Purchase Receipt,Detailed Breakup of the totals,Szczegółowe rozbicie sum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1}
+DocType: Account,Fixed Asset,Trwała własność
 DocType: Time Log Batch,Total Billing Amount,Łączna kwota płatności
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Konto przeznaczone do należności
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Konto Należności
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Brak Aktualizacji dla
 ,Stock Balance,
-DocType: Expense Claim Detail,Expense Claim Detail,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Czas Logi utworzone:
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Płatności do zamówienia sprzedaży
+DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Czas Logi utworzone:
 DocType: Company,If Yearly Budget Exceeded,
 DocType: Item,Weight UOM,Waga jednostkowa
 DocType: Employee,Blood Group,
-DocType: Purchase Invoice Item,Page Break,
-DocType: Production Order Operation,Pending,
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Użytkownicy, którzy mogą zatwierdzić wnioski opuszczać określonego pracownika"
+DocType: Purchase Invoice Item,Page Break,Znak końca strony
+DocType: Production Order Operation,Pending,W toku
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Użytkownicy którzy mogą zatwierdzić wnioski o urlop konkretnych użytkowników
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,
 DocType: Purchase Invoice Item,Qty,Ilość
 DocType: Fiscal Year,Companies,Firmy
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektronika
 DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""",
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid",Wybierz obszary dla których obowiązuje ta metoda dostawy
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Wywołaj Zapytanie Materiałowe, gdy stan osiągnie próg ponowienia zlecenia"
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,
-DocType: Company,Country Settings,Ustawienia Kraj
-DocType: Employee,Contact Details,
-DocType: C-Form,Received Date,
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Wywołaj Prośbę Materiałową, gdy stan osiągnie próg ponowienia zlecenia"
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Od Planu Konserwacji
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Na cały etet
+DocType: Employee,Contact Details,Szczegóły kontaktu
+DocType: C-Form,Received Date,Data Otrzymania
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jeśli utworzono standardowy szablon w podatku od sprzedaży i Prowizji szablonu, wybierz jedną i kliknij na przycisk poniżej."
-DocType: Backup Manager,Upload Backups to Google Drive,
+DocType: Backup Manager,Upload Backups to Google Drive,Wyślij Kopie Zapasowe do Google Drive
 DocType: Stock Entry,Total Incoming Value,Całkowita wartość Incoming
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Zakup Cennik
 DocType: Offer Letter Term,Offer Term,Oferta Term
-DocType: Quality Inspection,Quality Manager,Quality Manager
+DocType: Quality Inspection,Quality Manager,Manager Jakości
 DocType: Job Applicant,Job Opening,
 DocType: Payment Reconciliation,Payment Reconciliation,Uzgodnienie płatności
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,
-DocType: Delivery Note,Date on which lorry started from your warehouse,
+DocType: Delivery Note,Date on which lorry started from your warehouse,Data kiedy ciężarówka wyruszyła z Twojego magazynu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Technologia
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,
 DocType: Offer Letter,Offer Letter,Oferta List
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Utwórz Zamówienia Materiałowe (MRP) i Zamówienia Produkcji.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Razem zafakturowane Amt
 DocType: Time Log,To Time,
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Credit To account must be a Payable account
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},
-DocType: Production Order Operation,Completed Qty,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Credit To account must be a Payable account
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},
+DocType: Production Order Operation,Completed Qty,Ukończona wartość
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,
 DocType: Manufacturing Settings,Allow Overtime,Pozwól Nadgodziny
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Zlecenie Sprzedaży {0} jest wstrzymane
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Zlecenie Sprzedaży {0} jest wstrzymane
 DocType: Email Digest,New Leads,
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktualny Wycena Cena
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Kody Pozycja klienta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",Zaliczka na poczet {0} {1} nie może być większa \ niż suma całkowita {2}
 DocType: Opportunity,Lost Reason,
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Utwórz zapisy płatności dla Zamówień lub Faktur.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Spawanie
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Wymagana jest nowa jednostka miary stanu
 DocType: Quality Inspection,Sample Size,Wielkość próby
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Wszystkie pozycje zostały już zafakturowane
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Wszystkie pozycje zostały już zafakturowane
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
-DocType: Project,External,
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
+DocType: Project,External,Zewnętrzny
 DocType: Features Setup,Item Serial Nos,
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Nie odebrane
 DocType: Branch,Branch,
-DocType: Sales Invoice,Customer (Receivable) Account,
+DocType: Sales Invoice,Customer (Receivable) Account,Konto (przychodzące) klienta
 DocType: Bin,Actual Quantity,Rzeczywista Ilość
 DocType: Shipping Rule,example: Next Day Shipping,przykład: Wysyłka następnego dnia
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Numer seryjny: {0} Nie znaleziono
 DocType: Shopping Cart Settings,Price Lists,Cenniki
 DocType: Purchase Invoice,Considered as Opening Balance,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Twoi Klienci
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Twoi Klienci
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Formowanie tłoczne
 DocType: Leave Block List Date,Block Date,
 DocType: Sales Order,Not Delivered,
 ,Bank Clearance Summary,
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.",
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Rzecz kod> Pozycja Grupy> Marka
-DocType: Appraisal Goal,Appraisal Goal,
+DocType: Appraisal Goal,Appraisal Goal,Cel oceny
 DocType: Event,Friday,Piątek
-DocType: Time Log,Costing Amount,Kalkulacja kosztów Kwota
-DocType: Salary Manager,Submit Salary Slip,
+DocType: Time Log,Costing Amount,Kwota zestawienia kosztów
+DocType: Process Payroll,Submit Salary Slip,
 DocType: Salary Structure,Monthly Earning & Deduction,
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Masowego importu
 DocType: Supplier,Address & Contacts,Adresy i kontakty
 DocType: SMS Log,Sender Name,
 DocType: Page,Title,
-sites/assets/js/list.min.js +92,Customize,
-DocType: POS Setting,[Select],[Wybierz]
+sites/assets/js/list.min.js +94,Customize,Dostosuj
+DocType: POS Profile,[Select],[Wybierz]
+DocType: SMS Log,Sent To,Wysłane Do
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Nowa faktura sprzedaży
 DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Nieprawidłowy {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Nieprawidłowy {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Kwota Zaliczki
 DocType: Manufacturing Settings,Capacity Planning,Planowanie zdolności
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,Pole 'Od daty' jest wymagane
-DocType: Journal Entry,Reference Number,
+DocType: Journal Entry,Reference Number,Numer Odniesienia
 DocType: Employee,Employment Details,Szczegóły zatrudnienia
 DocType: Employee,New Workplace,
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ustaw jako zamknięty
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Numer sprawy nie może wynosić 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,
 DocType: Item,Show a slideshow at the top of the page,
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,
+DocType: Item,"Allow in Sales Order of type ""Service""",Pozwól się zlecenia sprzedaży typu &quot;Serwis&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,
 DocType: Time Log,Projects Manager,Kierownik Projektów
 DocType: Serial No,Delivery Time,Czas dostawy
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,
 DocType: Item,End of Life,Zakończenie okresu eksploatacji
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Podróż
 DocType: Leave Block List,Allow Users,
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Operacja jest obowiązkowe
-DocType: Purchase Order,Recurring,Nawracający
+DocType: Purchase Order,Recurring,Powtarzający się
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Śledź oddzielny przychodów i kosztów dla branż produktowych lub oddziałów.
-DocType: Rename Tool,Rename Tool,
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,
+DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Zaktualizuj Koszt
 DocType: Item Reorder,Item Reorder,
-DocType: Address,Check to make primary address,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
 DocType: Purchase Invoice,Price List Currency,Waluta cennika
-DocType: Naming Series,User must always select,
+DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
 DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
 DocType: Installation Note,Installation Note,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Definiowanie podatków
-,Financial Analytics,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Definiowanie podatków
+,Financial Analytics,Analityka finansowa
 DocType: Quality Inspection,Verified By,Zweryfikowane przez
 DocType: Address,Subsidiary,
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nie można zmienić domyślnej waluty firmy, ponieważ istnieją przypisane do niej transakcje. Anuluj transakcje, aby zmienić domyślną walutę "
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nie można zmienić domyślnej waluty firmy, ponieważ istnieją przypisane do niej transakcje. Anuluj transakcje, aby zmienić domyślną walutę "
 DocType: Quality Inspection,Purchase Receipt No,Nr dowodu zakupu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,
-DocType: Salary Manager,Create Salary Slip,Utwórz pasek wynagrodzenia
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Pieniądze zaliczkowe
+DocType: System Settings,In Hours,
+DocType: Process Payroll,Create Salary Slip,Utwórz pasek wynagrodzenia
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Oczekiwane saldo wg banków
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Polerowanie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie  {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
 DocType: Appraisal,Employee,Pracownik
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importowania wiadomości z
 DocType: Features Setup,After Sale Installations,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} jest w pełni rozliczone
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} jest w pełni rozliczone
 DocType: Workstation Working Hour,End Time,Czas zakończenia
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Grupuj według bonu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupuj według bonu
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Wymagane dniu
 DocType: Sales Invoice,Mass Mailing,
 DocType: Page,Standard,
-DocType: Rename Tool,File to Rename,Zmienić nazwę pliku
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1}
+DocType: Rename Tool,File to Rename,Plik to zmiany nazwy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,
-DocType: Email Digest,Payments Received,
+DocType: Email Digest,Payments Received,Płatności Otrzymane
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>",Setup
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Rozmiar
-DocType: Notification Control,Expense Claim Approved,
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Rozmiar
+DocType: Notification Control,Expense Claim Approved,Zwrot Kosztów zatwierdzony
 DocType: Email Digest,Calendar Events,Wydarzenia w kalendarzu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutyczny
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów
 DocType: Selling Settings,Sales Order Required,
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Utwórz klienta
@@ -1933,75 +1960,79 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,
 DocType: Quality Inspection Reading,Reading 9,Odczyt 9
+DocType: Supplier,Is Frozen,Jest Zamrożony
 DocType: Buying Settings,Buying Settings,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Msza wykończenie
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,
 DocType: Upload Attendance,Attendance To Date,
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),
-DocType: Warranty Claim,Raised By,
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),
+DocType: Warranty Claim,Raised By,Wywołany przez
 DocType: Payment Tool,Payment Account,Konto Płatność
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,
-sites/assets/js/list.min.js +22,Draft,Szkic
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,
+sites/assets/js/list.min.js +23,Draft,Wersja robocza
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,
 DocType: Quality Inspection Reading,Accepted,Przyjęte
-DocType: User,Female,
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć."
+DocType: User,Female,Kobieta
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć."
 DocType: Print Settings,Modern,Nowoczesny
 DocType: Communication,Replied,
 DocType: Payment Tool,Total Payment Amount,Całkowita kwota płatności
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3}
 DocType: Shipping Rule,Shipping Rule Label,
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Surowce nie może być puste.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Surowce nie może być puste.
 DocType: Newsletter,Test,
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jak są istniejące transakcji giełdowych dla tej pozycji, \ nie można zmienić wartości &quot;Czy numer seryjny&quot;, &quot;Czy Batch Nie &#39;,&#39; Czy Pozycja Zdjęcie&quot; i &quot;Metoda wyceny&quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,
 DocType: Employee,Previous Work Experience,
-DocType: Stock Entry,For Quantity,Na Ilość
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} nie zostało dodane
+DocType: Stock Entry,For Quantity,Dla Ilości
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} nie zostało dodane
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Zamówienia produktów.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,
 DocType: Email Digest,New Communications,
 DocType: Purchase Invoice,Terms and Conditions1,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Pełna konfiguracja
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Zapisywanie kont zostało zamrożone do tej daty, nikt  nie może / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej."
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stan projektu
-DocType: UOM,Check this to disallow fractions. (for Nos),
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Biuletyn Mailing List
+DocType: UOM,Check this to disallow fractions. (for Nos),Zaznacz to by zakazać ułamków (dla liczby jednostek)
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Biuletyn Mailing List
 DocType: Delivery Note,Transporter Name,Nazwa przewoźnika
 DocType: Contact,Enter department to which this Contact belongs,"Wpisz dział, to którego należy ten kontakt"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Razem Nieobecny
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Jednostka miary
-DocType: Fiscal Year,Year End Date,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Jednostka miary
+DocType: Fiscal Year,Year End Date,Data końca roku
 DocType: Task Depends On,Task Depends On,Zadanie Zależy od
 DocType: Lead,Opportunity,Oferta
 DocType: Salary Structure Earning,Salary Structure Earning,
-,Completed Production Orders,
-DocType: Operation,Default Workstation,Domyślnie Workstation
+,Completed Production Orders,Zakończone Zamówienia Produkcyjne
+DocType: Operation,Default Workstation,Domyślne Miejsce Pracy
 DocType: Email Digest,Inventory & Support,
-DocType: Notification Control,Expense Claim Approved Message,
+DocType: Notification Control,Expense Claim Approved Message,Widomość o zwrotach kosztów zatwierdzona
 DocType: Email Digest,How frequently?,Jak często?
 DocType: Purchase Receipt,Get Current Stock,Pobierz aktualny stan magazynowy
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Drzewo Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},
 DocType: Production Order,Actual End Date,Rzeczywista Data Zakończenia
-DocType: Authorization Rule,Applicable To (Role),
+DocType: Authorization Rule,Applicable To (Role),Stosowne dla (Rola)
 DocType: Stock Entry,Purpose,Cel
-DocType: Item,Will also apply for variants unless overrridden,Również zastosowanie do wariantów chyba overrridden
+DocType: Item,Will also apply for variants unless overrridden,"Również zostanie zastosowany do wariantów, chyba że zostanie nadpisany"
 DocType: Purchase Invoice,Advances,Zaliczki
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,
 DocType: SMS Log,No of Requested SMS,
 DocType: Campaign,Campaign-.####,Kampania-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Przeszywający
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Piercing
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji."
 DocType: Customer Group,Has Child Node,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu  {1}
-DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu  {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Wpisz parametry statycznego URL tutaj (np. nadawca=ERPNext, nazwa użytkownika=ERPNext, hasło=1234 itd.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nie w każdym aktywnym roku podatkowego. Aby uzyskać więcej informacji sprawdź {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starzenie Zakres 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Obróbka fotochemiczna
@@ -2048,64 +2079,69 @@
  10. Dodać lub odjąć: Czy chcesz dodać lub odjąć podatek."
 DocType: Note,Note,
 DocType: Email Digest,New Material Requests,
-DocType: Purchase Receipt Item,Recd Quantity,
+DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość
 DocType: Email Account,Email Ids,E-mail identyfikatory
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Ustaw jako niezatrzymanego
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Ustaw jako niezatrzymanego
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany
 DocType: Payment Reconciliation,Bank / Cash Account,Konto bankowe / Gotówka
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Zostaw Ta aplikacja oczekuje na zatwierdzenie. Tylko Zostaw zatwierdzająca może aktualizować status.
 DocType: Global Defaults,Hide Currency Symbol,
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa"
 DocType: Journal Entry,Credit Note,
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Zakończono Ilość nie może zawierać więcej niż {0} do pracy {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Zakończono Ilość nie może zawierać więcej niż {0} do pracy {1}
 DocType: Features Setup,Quality,Jakość
 DocType: Contact Us Settings,Introduction,
 DocType: Warranty Claim,Service Address,
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 wierszy dla Stock Pojednania.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 wierszy dla Stock Pojednania.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Uwaga: Wniosek Data przekracza faktury termin przez {0} dni {1} do {2}
 DocType: Stock Entry,Manufacture,Produkcja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Proszę dostawy Uwaga pierwsza
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Mistrz podatkowa
-DocType: Opportunity,Customer / Lead Name,
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Produkcja
+DocType: Opportunity,Customer / Lead Name,Nazwa Klienta / Tropu
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Produkcja
 DocType: Item,Allow Production Order,
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Razem (szt)
 DocType: Installation Note Item,Installed Qty,
 DocType: Lead,Fax,Faks
-DocType: Purchase Taxes and Charges,Parenttype,
+DocType: Purchase Taxes and Charges,Parenttype,Typ Nadrzędności
 sites/assets/js/list.min.js +26,Submitted,
 DocType: Salary Structure,Total Earning,
 DocType: Purchase Receipt,Time at which materials were received,
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Moje adresy
+DocType: Stock Ledger Entry,Outgoing Rate,Wychodzące Cena
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,
-DocType: Purchase Invoice,Will be calculated automatically when you enter the details,
+DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Zostanie automatycznie skalkulowane kiedy dane zostaną wprowadzone
 DocType: Delivery Note,Transporter lorry number,Nr ciężarówki przewoźnika
 DocType: Sales Order,Billing Status,
-DocType: Backup Manager,Backup Right Now,
+DocType: Backup Manager,Backup Right Now,Zrób kopię zapasową teraz
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Wydatki na usługi komunalne
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Ponad
-DocType: Buying Settings,Default Buying Price List,
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Ponad
+DocType: Buying Settings,Default Buying Price List,Domyślna List Cen Kupowania
+DocType: Backup Manager,Download Backups,Pobierz Kopie zapasowe
 DocType: Notification Control,Sales Order Message,Informacje Zlecenia Sprzedaży
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,
-DocType: Salary Manager,Select Employees,Wybierz Pracownicy
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Typ płatności
+DocType: Process Payroll,Select Employees,Wybierz Pracownicy
 DocType: Bank Reconciliation,To Date,Do daty
 DocType: Opportunity,Potential Sales Deal,Szczegóły potencjalnych sprzedaży
-sites/assets/js/form.min.js +286,Details,
+sites/assets/js/form.min.js +294,Details,Szczegóły
 DocType: Purchase Invoice,Total Taxes and Charges,
-DocType: Email Digest,Payments Made,
+DocType: Email Digest,Payments Made,Płatności wykonane
 DocType: Employee,Emergency Contact,Kontakt na wypadek nieszczęśliwych wypadków
 DocType: Item,Quality Parameters,Parametry jakościowe
 DocType: Target Detail,Target  Amount,
 DocType: Shopping Cart Settings,Shopping Cart Settings,Koszyk Ustawienia
 DocType: Journal Entry,Accounting Entries,Zapisy księgowe
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},
-DocType: Purchase Order,Ref SQ,
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Wpis zduplikowany. Proszę sprawdzić zasadę autoryzacji {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Globalny POS Profil {0} już stworzony dla firmy {1}
+DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,
-DocType: Purchase Order Item,Received Qty,
+DocType: Purchase Order Item,Received Qty,Otrzymana ilość
 DocType: Stock Entry Detail,Serial No / Batch,
-DocType: Sales BOM,Parent Item,Element nadrzędny
+DocType: Product Bundle,Parent Item,Element nadrzędny
 DocType: Account,Account Type,Typ konta
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',
 ,To Produce,
@@ -2113,77 +2149,75 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),
 DocType: Bin,Reserved Quantity,Zarezerwowana ilość
 DocType: Landed Cost Voucher,Purchase Receipt Items,
-DocType: Party Type,Parent Party Type,
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Dostosowywanie formularzy
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Cięcie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Spłaszczenie
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,
 DocType: Account,Income Account,Konto przychodów
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Odlewanie
-DocType: Stock Reconciliation Item,Current Qty,Aktualny szt
+DocType: Stock Reconciliation Item,Current Qty,Obecna ilość
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",
-DocType: Appraisal Goal,Key Responsibility Area,
+DocType: Appraisal Goal,Key Responsibility Area,Kluczowy obszar obowiązków
 DocType: Item Reorder,Material Request Type,Typ zamówienia produktu
 apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokumenty
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
-DocType: Cost Center,Cost Center,MPK
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,
+DocType: Cost Center,Cost Center,Centrum kosztów
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Bon #
 DocType: Notification Control,Purchase Order Message,
-DocType: Upload Attendance,Upload HTML,
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+DocType: Upload Attendance,Upload HTML,Wyślij HTML
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Suma zaliczki ({0}) przeciwko Zakonu {1} nie może być większa niż Wielkie \
  Razem ({2})"
-DocType: Employee,Relieving Date,
+DocType: Employee,Relieving Date,Data zwolnienia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Wycena Zasada jest nadpisanie cennik / określenie procentowego rabatu, w oparciu o pewne kryteria."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazyn może być tylko zmieniony poprzez Wpis Asortymentu / Notę Dostawy / Potwierdzenie zakupu
 DocType: Employee Education,Class / Percentage,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Podatek dochodowy
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser zaprojektowany kształtowanie netto
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana reguła Wycena jest dla 'Cena' spowoduje zastąpienie cennik. Zasada jest cena Wycena ostateczna cena, więc dalsze zniżki powinny być stosowane. W związku z tym, w transakcjach takich jak zlecenia sprzedaży, zamówienia itp, będzie pobrana w polu ""stopa"", a nie polu ""Cennik stopa""."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,
 DocType: Item Supplier,Item Supplier,Dostawca produktu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,W przypadku automatycznych kursów przejść do jsonrates.com i zarejestruj za klucz API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Wszystkie adresy
 DocType: Company,Stock Settings,
 DocType: User,Bio,
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,
 DocType: Leave Control Panel,Leave Control Panel,
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nie znaleziono adresu domyślnego szablonu. Proszę utworzyć nowy Setup> Druk i Branding> Szablon adresowej.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nie znaleziono adresu domyślnego szablonu. Proszę utworzyć nowy Setup> Druk i Branding> Szablon adresowej.
 DocType: Appraisal,HR User,HR użytkownika
 DocType: Purchase Invoice,Taxes and Charges Deducted,
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Zagadnienia
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},
-DocType: Sales Invoice,Debit To,
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Zagadnienia
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},
+DocType: Sales Invoice,Debit To,Debet na
 DocType: Delivery Note,Required only for sample item.,
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Rzeczywista Ilość Po Transakcji
-,Pending SO Items For Purchase Request,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Bardzo Duży
+,Pending SO Items For Purchase Request,Oczekiwane elementy Zamówień Sprzedaży na Prośbę Zakupu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Bardzo Duży
+DocType: Manage Variants,Generate Combinations,Generowanie Kombinacje
 ,Profit and Loss Statement,Rachunek zysków i strat
 DocType: Bank Reconciliation Detail,Cheque Number,Numer czeku
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Naciśnięcie
-DocType: Payment Tool Detail,Payment Tool Detail,Płatność Narzędzie Szczegóły
+DocType: Payment Tool Detail,Payment Tool Detail,Szczegóły Narzędzia Płatności
 ,Sales Browser,
 DocType: Journal Entry,Total Credit,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Uwaga: Innym {0} # {1} istnieje przed wejściem stanie {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Inwestycje finansowe i udzielone pożyczki (aktywa)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dłużnicy
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Duży
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Nie znaleziono pracowników!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Duży
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Nie znaleziono pracowników!
 DocType: C-Form Invoice Detail,Territory,Terytorium
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,
-DocType: Stock Settings,Default Valuation Method,
+DocType: Stock Settings,Default Valuation Method,Domyślna metoda wyceny
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polerowanie
 DocType: Production Order Operation,Planned Start Time,Planowany czas rozpoczęcia
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Przydzielone
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Przydzielone
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Określ Kursy walut konwersji jednej waluty w drugą
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Wiersz {0}: Strona Typ i Partia ma zastosowanie tylko w stosunku do otrzymania / rachunku Płatne
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Wycena {0} jest anulowana
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Łączna kwota
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Pracownik {0} był na zwolnieniu {1}. Nie można zaznaczyć obecności.
 DocType: Sales Partner,Targets,Cele
@@ -2191,16 +2225,17 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
 ,S.O. No.,
 DocType: Production Order Operation,Make Time Log,Dodać do czasu Zaloguj
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputery
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Szlifowanie elektrochemicznych
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Szlif elektrochemikaliów
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Należy stworzyć własny Plan Kont zanim rozpocznie się księgowanie
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignoruj Reguły ​​Cen
-sites/assets/js/list.min.js +23,Cancelled,Anulowano
+sites/assets/js/list.min.js +24,Cancelled,Anulowano
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od tej pory w strukturze wynagrodzeń nie może być mniejsza niż Pracowniczych Łączenie Data.
 DocType: Employee Education,Graduate,Absolwent
 DocType: Leave Block List,Block Days,
-DocType: Journal Entry,Excise Entry,Akcyza Wejście
+DocType: Journal Entry,Excise Entry,Akcyza Wejścia
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
 Examples:
@@ -2227,7 +2262,7 @@
  1. Sposobów rozwiązywania sporów, odszkodowania, odpowiedzialność itp 
  1. Adres i kontakt z Twojej firmy."
 DocType: Attendance,Leave Type,Typ urlopu
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat"""
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat"""
 DocType: Account,Accounts User,Konta Użytkownika
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,
@@ -2237,72 +2272,73 @@
 DocType: Bin,FCFS Rate,
 apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Fakturowanie (faktury sprzedaży)
 DocType: Payment Reconciliation Invoice,Outstanding Amount,
-DocType: Project Task,Working,
+DocType: Project Task,Working,Pracuje
 DocType: Stock Ledger Entry,Stock Queue (FIFO),
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Proszę wybrać Time Logs.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} nie należy do firmy {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} nie należy do firmy {1}
+DocType: Account,Round Off,Zaokrąglić
 ,Requested Qty,
 DocType: BOM Item,Scrap %,
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór"
 DocType: Maintenance Visit,Purposes,Cele
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Conajmniej jedna pozycja powinna być wpisana w ilości negatywnej w dokumencie powrotnej
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacja {0} dłużej niż wszelkie dostępne w godzinach pracy stacji roboczej {1}, rozbić na kilka operacji operacji"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Obróbka elektrochemiczna
 ,Requested,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Nie Uwagi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Spóźniony
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Nie Uwagi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Spóźniony
 DocType: Account,Stock Received But Not Billed,"Przyjęte na stan, nie zapłacone (zobowiązanie)"
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,
-DocType: Monthly Distribution,Distribution Name,
+DocType: Monthly Distribution,Distribution Name,Nazwa Dystrybucji
 DocType: Features Setup,Sales and Purchase,
 DocType: Pricing Rule,Price / Discount,Cena / Rabat
 DocType: Purchase Order Item,Material Request No,
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,
-DocType: Purchase Invoice,Discount Amount (Company Currency),Rabat Kwota (Spółka Waluta)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} została pomyślnie wypisany z listy.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Kontrola jakości wymagana dla Przedmiotu {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty firmy
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} została pomyślnie wypisany z listy.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Cena netto (Spółka Waluta)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,
+apps/frappe/frappe/templates/base.html +130,Added,Dodano
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,
 DocType: Payment Reconciliation Payment,Sales Invoice,Faktura sprzedaży
-DocType: Journal Entry Account,Party Balance,Bilans Party
+DocType: Journal Entry Account,Party Balance,Bilans Grupy
 DocType: Sales Invoice Item,Time Log Batch,
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
 DocType: Company,Default Receivable Account,Domyślnie konto należności
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Utwórz zapis bankowy dla sumy wynagrodzenia dla wybranych wyżej kryteriów
-DocType: Item,Item will be saved by this name in the data base.,Produkt zostanie zapisany pod tą nazwą w bazie danych.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Utwórz zapis bankowy dla sumy wynagrodzenia dla wybranych wyżej kryteriów
 DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku.
 DocType: Purchase Invoice,Half-yearly,
-apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Rok fiskalny {0} nie został znaleziony.
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Rok podatkowy {0} nie został znaleziony.
 DocType: Bank Reconciliation,Get Relevant Entries,Pobierz odpowiednie pozycje
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Wejście Rachunkowość akcji
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Wejście Rachunkowość akcji
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
 DocType: Sales Invoice,Sales Team1,
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,
 DocType: Sales Invoice,Customer Address,Adres klienta
-DocType: Purchase Invoice,Total,
+apps/frappe/frappe/desk/query_report.py +136,Total,
 DocType: Backup Manager,System for managing Backups,System do zarządzania kopiami zapasowymi
+DocType: Purchase Invoice,Apply Additional Discount On,Zastosuj dodatkowe zniżki na
 DocType: Account,Root Type,
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Wiersz # {0}: Nie można wrócić więcej niż {1} dla pozycji {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,
 DocType: Item Group,Show this slideshow at the top of the page,
 DocType: BOM,Item UOM,Jednostka miary produktu
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kwota podatku po rabacie Kwota (Spółka Waluta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},
 DocType: Quality Inspection,Quality Inspection,Kontrola jakości
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray formowania
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Konto {0} jest zamrożone
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Konto {0} jest zamrożone
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco",
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL albo BS
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalny poziom zapasów
 DocType: Stock Entry,Subcontract,Zlecenie
 DocType: Production Planning Tool,Get Items From Sales Orders,Uzyskaj pozycje z zamówień sprzedaży
 DocType: Production Order Operation,Actual End Time,Rzeczywisty czas zakończenia
-DocType: Production Planning Tool,Download Materials Required,
+DocType: Production Planning Tool,Download Materials Required,Ściągnij Potrzebne Materiały
 DocType: Item,Manufacturer Part Number,Numer katalogowy producenta
 DocType: Production Order Operation,Estimated Time and Cost,Szacowany czas i koszt
 DocType: Bin,Bin,
@@ -2311,58 +2347,61 @@
 DocType: Account,Company,Firma
 DocType: Account,Expense Account,Konto Wydatków
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Oprogramowanie
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Kolor
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Kolor
 DocType: Maintenance Visit,Scheduled,Zaplanowane
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Proszę wybrać produkt, gdzie &quot;Czy Pozycja Zdjęcie&quot; brzmi &quot;Nie&quot; i &quot;Czy Sales Item&quot; brzmi &quot;Tak&quot;, a nie ma innego Bundle wyrobów"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Wybierz dystrybucji miesięcznej się nierównomiernie rozprowadzić cele całej miesięcy.
-DocType: Purchase Invoice Item,Valuation Rate,
-DocType: Address,Check to make Shipping Address,
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,
+DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Tworzenie Warianty
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Pozycja Wiersz {0}: Zakup Otrzymanie {1} nie istnieje w tabeli powyżej Zakup kwitów ''
-DocType: Pricing Rule,Applicability,
+DocType: Pricing Rule,Applicability,Stosowność
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Pracownik {0} już się ubiegał o {1} między {2} a {3} 
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
-DocType: Rename Tool,Rename Log,
+DocType: Rename Tool,Rename Log,Zmień nazwę dziennika
 DocType: Installation Note Item,Against Document No,
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Zarządzaj sprzedaży Partnerzy.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Zarządzaj sprzedaży Partnerzy.
 DocType: Quality Inspection,Inspection Type,Typ kontroli
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},
 DocType: C-Form,C-Form No,
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Aktualizacja
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Imię lub E-mail jest obowiązkowe
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,
 DocType: Employee,Exit,Wyjście
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Wykańczanie wibracyjne
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
 DocType: Journal Entry Account,Against Purchase Order,Na podstawie zamówienia
-DocType: Employee,You can enter any date manually,
+DocType: Employee,You can enter any date manually,Możesz wprowadzić jakąkolwiek datę ręcznie
 DocType: Sales Invoice,Advertisement,Reklama
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Okres próbny
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Okres próbny
 DocType: Customer Group,Only leaf nodes are allowed in transaction,
 DocType: Expense Claim,Expense Approver,Osoba zatwierdzająca wydatki
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,
-sites/assets/js/erpnext.min.js +43,Pay,Płacić
+sites/assets/js/erpnext.min.js +46,Pay,Płacić
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Aby DateTime
 DocType: SMS Settings,SMS Gateway URL,
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Logi do utrzymania sms stan przesyłki
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Szlifowanie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Pakowania w folię termokurczliwą
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Potwierdzone
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dostawca> Typ dostawcy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,
 apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Wpisz nazwę przeprowadzanej kampanii jeżeli źródło pytania jest kampanią
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Wybierz rok podatkowy
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Wytapianie
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Porządkowanie Poziom
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poziom Uporządkowania
 DocType: Attendance,Attendance Date,
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,
 apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
@@ -2370,50 +2409,51 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Przyjęty Magazyn
 DocType: Bank Reconciliation Detail,Posting Date,Data publikacji
 DocType: Item,Valuation Method,Metoda wyceny
-DocType: Sales Invoice,Sales Team,
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,
-DocType: Serial No,Under Warranty,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Błąd]
+DocType: Sales Order,Sales Team,
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Wpis zduplikowany
+DocType: Serial No,Under Warranty,Pod Gwarancją
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Błąd]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,
 ,Employee Birthday,Data urodzenia pracownika
 DocType: GL Entry,Debit Amt,
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Kapitał wysokiego ryzyka
 DocType: UOM,Must be Whole Number,Musi być liczbą całkowitą
 DocType: Leave Control Panel,New Leaves Allocated (In Days),
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,
-DocType: Pricing Rule,Discount Percentage,Procent rabatu
+DocType: Pricing Rule,Discount Percentage,Procent zniżki
 DocType: Payment Reconciliation Invoice,Invoice Number,Numer faktury
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Zamówienia
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Zamówienia
 DocType: Leave Control Panel,Employee Type,Typ pracownika
 DocType: Employee Leave Approver,Leave Approver,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Kucie
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Użytkownik z ""Koszty zatwierdzająca"" roli"
 ,Issued Items Against Production Order,
 DocType: Pricing Rule,Purchase Manager,Menadżer Zakupów
-DocType: Payment Tool,Payment Tool,Płatność narzędzia
+DocType: Payment Tool,Payment Tool,Narzędzia płatności
 DocType: Target Detail,Target Detail,
 DocType: Sales Order,% of materials billed against this Sales Order,% materiałów rozliczonych w ramach tego zlecenia sprzedaży
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Okres zamknięcia Wejście
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Spadek wartości (depreciation)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Wpis Kończący Okres
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Spadek wartości
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dostawca(y)
 DocType: Email Digest,Payments received during the digest period,
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},"Wiersz # {0}: Cena musi być taki sam, jak {1} {2}"
 DocType: Customer,Credit Limit,
 DocType: Features Setup,To enable <b>Point of Sale</b> features,
 DocType: Purchase Receipt,LR Date,
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Wybierz rodzaj transakcji
-DocType: GL Entry,Voucher No,
+DocType: GL Entry,Voucher No,Nr Bonu
 DocType: Leave Allocation,Leave Allocation,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,
-DocType: Employee,Feedback,
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,
+DocType: Customer,Last Day of the Next Month,Ostatni dzień następnego miesiąca
+DocType: Employee,Feedback,Informacja zwrotna
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Obróbka strumieniowa ścierne
-DocType: Stock Settings,Freeze Stock Entries,
-DocType: Website Settings,Website Settings,
+DocType: Stock Settings,Freeze Stock Entries,Zamroź Wpisy do Asortymentu
+DocType: Website Settings,Website Settings,Ustawienia strony internetowej
 DocType: Activity Cost,Billing Rate,Kursy rozliczeniowe
-,Qty to Deliver,
+,Qty to Deliver,Ilość do dostarczenia
 DocType: Monthly Distribution Percentage,Month,Miesiąc
 ,Stock Analytics,Analityka magazynu
 DocType: Installation Note Item,Against Document Detail No,
@@ -2423,172 +2463,178 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,
 DocType: GL Entry,Credit Amt,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Pokaż zapisy stanu
-DocType: Production Order,Work-in-Progress Warehouse,Magazyn dla produkcji
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Pokaż zapisy stanu
+DocType: Production Order,Work-in-Progress Warehouse,Magazyn z produkcją w toku
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Odniesienie #{0} ma datę {1}
 DocType: Pricing Rule,Item Code,Kod produktu
-DocType: Supplier,Material Manager,Menadżer materiałów
 DocType: Production Planning Tool,Create Production Orders,Utwórz Zamówienie produkcji
-DocType: Time Log,Costing Rate (per hour),Costing Rate (za godzinę)
-DocType: Serial No,Warranty / AMC Details,
-DocType: Journal Entry,User Remark,
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Konfiguracja Punktu Sprzedaży (POS)
+DocType: Time Log,Costing Rate (per hour),Zestawienie kosztów (za godzinę)
+DocType: Serial No,Warranty / AMC Details,Gwarancja / AMC Szczegóły
+DocType: Journal Entry,User Remark,Spostrzeżenie Użytkownika
 DocType: Lead,Market Segment,
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,
 DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Zamknięcie (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Zamknięcie (dr)
 DocType: Contact,Passive,
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,
-DocType: Sales Invoice,Write Off Outstanding Amount,
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,
+DocType: Sales Invoice,Write Off Outstanding Amount,Nieuregulowana Wartość Odpisu
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",
 DocType: Account,Accounts Manager,Menedżer kont
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',
-DocType: Stock Settings,Default Stock UOM,Domyślna jednostka zapasów
+DocType: Stock Settings,Default Stock UOM,Domyślna jednostka miary Asortymentu
 DocType: Production Planning Tool,Create Material Requests,
 DocType: Employee Education,School/University,
 DocType: Sales Invoice Item,Available Qty at Warehouse,Ilość dostępna w magazynie
 ,Billed Amount,
 DocType: Bank Reconciliation,Bank Reconciliation,
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Pobierz aktualizacje
 DocType: Purchase Invoice,Total Amount To Pay,
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Dodaj kilka rekordów przykładowe
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Zostaw Zarządzanie
 DocType: Event,Groups,Grupy
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Grupuj według konta
-DocType: Sales Order,Fully Delivered,Całkowicie Dostawa
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupuj według konta
+DocType: Sales Order,Fully Delivered,Całkowicie Dostarczono
 DocType: Lead,Lower Income,
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",
 DocType: Payment Tool,Against Vouchers,Na podstawie talonów
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Szybka pomoc
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},
 DocType: Features Setup,Sales Extras,
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},
 DocType: Leave Allocation,Carry Forwarded Leaves,
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty'
 ,Stock Projected Qty,
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},
-DocType: Warranty Claim,From Company,
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minuta
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
+DocType: Warranty Claim,From Company,Od Firmy
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Wartość albo Ilość
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,
-DocType: Backup Manager,Upload Backups to Dropbox,
-,Qty to Receive,
+DocType: Backup Manager,Upload Backups to Dropbox,Wyślij Kopie Zapasowe do Dropboxa
+,Qty to Receive,Ilość do otrzymania
 DocType: Leave Block List,Leave Block List Allowed,
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Będzie go używać do logowania
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Współczynnik konwersji nie może być ułamkiem
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Będzie go używać do logowania
 DocType: Sales Partner,Retailer,
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Typy wszystkich dostawców
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Wycena {0} nie jest typem {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,
 DocType: Sales Order,%  Delivered,% dostarczono
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kredyt w rachunku bankowym
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Pozycja Warianty {0} przemianowane
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Wznów
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Przeglądaj BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pożyczki
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorowane:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} nie można kupić za pomocą Koszyka
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Bilans otwarcia Equity
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,
-DocType: Appraisal,Appraisal,
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Nie można potwierdzić zwolnienia bo nie jesteś autoryzowany do zatwierdzania zwolnienia podczas Zablokowanych Dat
+DocType: Appraisal,Appraisal,Ocena
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,Pianka do odlewania Lost-
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Rysunek
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data jest powtórzona
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},
 DocType: Hub Settings,Seller Email,Sprzedawca email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Całkowity koszt zakupu (faktura zakupu za pośrednictwem)
 DocType: Workstation Working Hour,Start Time,Czas rozpoczęcia
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Wybierz ilość
+DocType: Item Price,Bulk Import Help,Luzem Importuj Pomoc
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Wybierz ilość
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid",Wybierz obszary dla których obowiązuje ten podatek
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Wiadomość wysłana
 DocType: Production Plan Sales Order,SO Date,
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Wartość atrybutu {0} nie istnieje w punkcie Atrybut Mistrza.
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (Spółka Waluta)
 DocType: BOM Operation,Hour Rate,Stawka godzinowa
 DocType: Stock Settings,Item Naming By,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Z Wyceny
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},
 DocType: Production Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Konto {0} nie istnieje
 DocType: Purchase Receipt Item,Purchase Order Item No,Nr elementu Zlecenia zakupu
 DocType: System Settings,System Settings,Ustawienia Systemowe
 DocType: Project,Project Type,
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,wymagana  jest docelowa ilość lub kwota.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Koszt różnych działań
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Niedozwolona jest modyfikacja transakcji zapasów starszych niż {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Niedozwolona jest modyfikacja transakcji zapasów starszych niż {0}
 DocType: Item,Inspection Required,Wymagana kontrola
 DocType: Purchase Invoice Item,PR Detail,
-DocType: Sales Order,Fully Billed,Całkowicie Zapowiadane
+DocType: Sales Order,Fully Billed,Całkowicie Rozliczone
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować wpisy księgowe dla zamrożonych kont
 DocType: Serial No,Is Cancelled,
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Moje Przesyłki
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Moje Przesyłki
 DocType: Journal Entry,Bill Date,
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nawet jeśli istnieje wiele przepisów dotyczących cen o najwyższym priorytecie, a następnie następujące priorytety wewnętrznej są stosowane:"
 DocType: Supplier,Supplier Details,Szczegóły dostawcy
-DocType: Communication,Recipients,
+DocType: Communication,Recipients,Adresaci
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Przykręcenie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Radełkowanie
-DocType: Expense Claim,Approval Status,
+DocType: Expense Claim,Approval Status,Status Zatwierdzenia
 DocType: Hub Settings,Publish Items to Hub,Publikowanie produkty do Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Przelew
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},"Wartość ""od"" musi być mniejsza niż wartość w rzędzie {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Przelew
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Wybierz konto Bank
 DocType: Newsletter,Create and Send Newsletters,Utwórz i wyślij biuletyny
-sites/assets/js/report.min.js +107,From Date must be before To Date,
-DocType: Sales Order,Recurring Order,Powracającym Zamówienie
+sites/assets/js/report.min.js +107,From Date must be before To Date,Data od musi być przed datą do
+DocType: Sales Order,Recurring Order,Powtarzające się Zamówienie
 DocType: Company,Default Income Account,Domyślne konto przychodów
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,
-DocType: Item Group,Check this if you want to show in website,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Zapraszamy do ERPNext
-DocType: Payment Reconciliation Payment,Voucher Detail Number,Modne Ilość Szczegóły
-DocType: Lead,From Customer,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupa Klientów / Klient
+DocType: Item Group,Check this if you want to show in website,Zaznacz czy chcesz uwidocznić to na stronie WWW
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Zapraszamy do ERPNext
+DocType: Payment Reconciliation Payment,Voucher Detail Number,Numer Szczegółu Bonu
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Prowadzić do ofertowe
+DocType: Lead,From Customer,Od klienta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Połączenia
 DocType: Project,Total Costing Amount (via Time Logs),Całkowita ilość Costing (przez Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} jest wpisany więcej niż raz w Item Warianty tabeli
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,
 ,Projected,
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Uwaga: Wniosek Data przekracza dozwolony dzień kredytowej przez {0} dni {1} do {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,
-DocType: Notification Control,Quotation Message,
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,
+DocType: Notification Control,Quotation Message,Wiadomość Wyceny
 DocType: Issue,Opening Date,
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},
-DocType: Journal Entry,Remark,
-DocType: Purchase Receipt Item,Rate and Amount,
+DocType: Journal Entry,Remark,Uwaga
+DocType: Purchase Receipt Item,Rate and Amount,Stawka i Ilość
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto wydatków"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Nudny
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,
-DocType: Blog Category,Parent Website Route,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Od Zamówienia Sprzedaży
+DocType: Blog Category,Parent Website Route,Nadrzędna Trasa Strony WWW
 DocType: Sales Order,Not Billed,
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nie dodano jeszcze żadnego kontaktu.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Nie dodano jeszcze żadnego kontaktu.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nie aktywny
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Data księgowania faktury przed
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Data księgowania faktury przed
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Koszt Voucher Kwota wylądował
 DocType: Time Log,Batched for Billing,
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,
-DocType: POS Setting,Write Off Account,
-DocType: Purchase Invoice,Discount Amount,Wartość rabatu
+DocType: POS Profile,Write Off Account,Konto Odpisu
+sites/assets/js/erpnext.min.js +24,Discount Amount,Wartość zniżki
+DocType: Purchase Invoice,Return Against Purchase Invoice,Powrót Against dowodu zakupu
 DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach)
-DocType: Email Digest,Expenses booked for the digest period,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,
+DocType: Email Digest,Expenses booked for the digest period,Zaksięgowane wydatki w uporządkowanym czasie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,np. VAT
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pozycja 4
 DocType: Journal Entry Account,Journal Entry Account,Konto zapisu
-DocType: Shopping Cart Settings,Quotation Series,Notowanie serii
+DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element  o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Gorący gaz formowania metali
 DocType: Sales Order Item,Sales Order Date,Data Zlecenia
-DocType: Sales Invoice Item,Delivered Qty,
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magazyn {0}: Firma jest obowiązkowe
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Procentowa wariacja w ilości dopuszczalna przy otrzymywaniu lub dostarczaniu tego produktu.
+DocType: Sales Invoice Item,Delivered Qty,Dostarczona Liczba jednostek
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magazyn {0}: Firma jest obowiązkowa
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Koszyk Koszyk Mistrz podatków i opłat
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Idź do odpowiedniej grupy (zwykle źródło funduszy> Zobowiązania krótkoterminowe> Podatki i cła i utworzyć nowe konto (klikając na Dodaj Child) typu ""podatek"" i ustal stawkę podatku."
-,Payment Period Based On Invoice Date,
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
+,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Cięcie laserowe
 DocType: Event,Monday,Poniedziałek
 DocType: Journal Entry,Stock Entry,Zapis magazynowy
@@ -2599,11 +2645,10 @@
 DocType: Appraisal Goal,Weightage (%),
 DocType: Bank Reconciliation Detail,Clearance Date,
 DocType: Newsletter,Newsletter List,Lista biuletyn
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,
 DocType: Lead,Address Desc,Opis adresu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Warianty nie mogą być tworzone ręcznie, dodać atrybuty elementu w pozycji szablonu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Warianty nie mogą być tworzone ręcznie, dodać atrybuty elementu w pozycji szablonu"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,"W przypadku, gdy czynności wytwórcze są prowadzone."
 DocType: Page,All,Wszystko
 DocType: Stock Entry Detail,Source Warehouse,Magazyn źródłowy
@@ -2612,15 +2657,15 @@
 DocType: C-Form,Total Invoiced Amount,
 DocType: Communication,Sales User,Sprzedaż użytkownika
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Zbiór
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Zbiór
 DocType: Item,Warehouse-wise Reorder Levels,Warehouse Zmiana kolejności mądry Poziomy
 DocType: Lead,Lead Owner,
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Magazyn jest wymagane
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Magazyn jest wymagany
 DocType: Employee,Marital Status,
 DocType: Stock Settings,Auto Material Request,
 DocType: Time Log,Will be updated when billed.,
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
 DocType: Sales Invoice,Against Income Account,
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Dostarczone
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt).
@@ -2631,145 +2676,148 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive
-DocType: POS Setting,Update Stock,
+DocType: POS Profile,Update Stock,Zaktualizuj Asortyment
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Dogładzenie
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Kursy
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>",
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Zapisy księgowe {0} są un-linked
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Powołaj zaokrąglić centrum kosztów w Spółce
 DocType: Purchase Invoice,Terms,Warunki
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Utwórz nowy
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Utwórz nowy
 DocType: Buying Settings,Purchase Order Required,Wymagane jest Zlecenie zakupu
 ,Item-wise Sales History,
 DocType: Expense Claim,Total Sanctioned Amount,
 ,Purchase Analytics,
-DocType: Sales Invoice Item,Delivery Note Item,
+DocType: Sales Invoice Item,Delivery Note Item,Przedmiot z dowodu dostawy
 DocType: Expense Claim,Task,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Golenie
-DocType: Purchase Taxes and Charges,Reference Row #,
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Numer partii jest obowiązkowy dla produktu {0}
+DocType: Purchase Taxes and Charges,Reference Row #,Rząd Odniesienia #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Numer partii jest obowiązkowy dla produktu {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,
 ,Stock Ledger,Księga zapasów
 DocType: Salary Slip Deduction,Salary Slip Deduction,
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Aby ustawić poziom katalogowe, rzecz musi być Zakup Pozycja"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Aby ustawić poziom katalogowe, rzecz musi być Zakup Pozycja"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notatki
 DocType: Opportunity,From,Od
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Na początku wybierz węzeł grupy.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Na początku wybierz węzeł grupy.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Wypełnij formularz i zapisz
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Ściągnij raport zawierający surowe dokumenty z najnowszym statusem zapasu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Facing
 DocType: Leave Application,Leave Balance Before Application,
 DocType: SMS Center,Send SMS,
-DocType: Company,Default Letter Head,Domyślnie Firmowy
+DocType: Company,Default Letter Head,Domyślny nagłówek Listowy
 DocType: Time Log,Billable,
 DocType: Authorization Rule,This will be used for setting rule in HR module,
-DocType: Account,Rate at which this tax is applied,
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Porządkowanie szt
+DocType: Account,Rate at which this tax is applied,Stawka przy użyciu której ten podatek jest aplikowany
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Ilość do ponownego zamówienia
 DocType: Company,Stock Adjustment Account,
-DocType: Sales Invoice,Write Off,Odpisać
+sites/assets/js/erpnext.min.js +48,Write Off,Odpisz
 DocType: Time Log,Operation ID,Operacja ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} od
-DocType: Task,depends_on,zależy od
+DocType: Task,depends_on,zależy_od
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,
-DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Pola zniżek będą dostępne w Zamówieniu Kupna, Potwierdzeniu Kupna, Fakturze Kupna"
 DocType: Report,Report Type,Typ raportu
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,
 DocType: BOM Replace Tool,BOM Replace Tool,
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Kraj mądry domyślny adres Szablony
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Ze względu / Data odniesienia nie może być po {0}
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',
 DocType: Sales Invoice,Rounded Total,
-DocType: Sales BOM,List items that form the package.,
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,
+DocType: Product Bundle,List items that form the package.,
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100%
 DocType: Serial No,Out of AMC,
 DocType: Purchase Order Item,Material Request Detail No,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Trudno zwrotnym
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
-DocType: Company,Default Cash Account,
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
+DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Wypełnij listę podatków (np. VAT, Akcyza; podaj unikalne nazwy) i ich stawki. Pozwoli to utworzyć szablony, które można będzie później edytować lub tworzyć z nich nowe. "
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Uwaga: Jeżeli płatność nie posiada jakiegokolwiek odniesienia, należy ręcznie dokonać wpisu do dziennika."
 DocType: Item,Supplier Items,Dostawca przedmioty
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Proszę wpisać conajmniej jeden wiersz Warianty atrybutów tabeli w pkt
 DocType: Opportunity,Opportunity Type,Typ szansy
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nowa firma
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Centrum kosztów jest wymagane dla konta 'Zysków i Strat' {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transakcje mogą być usunięte tylko przez twórcę Spółki
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nieprawidłowa liczba zapisów w Księdze głównej. Być może wybrano niewłaściwe konto w transakcji.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nieprawidłowa liczba zapisów w Księdze głównej. Być może wybrano niewłaściwe konto w transakcji.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Aby utworzyć konto w banku
 DocType: Hub Settings,Publish Availability,Publikowanie dostępność
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż obecnie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
 ,Stock Ageing,
 DocType: Purchase Receipt,Automatically updated from BOM table,Tabela aktualizowana automatycznie BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ustaw jako Rozwinąć
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Automatycznie wysyłać e-maile do kontaktów z transakcji Zgłaszanie.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Wiersz {0}: Taka ilość nie jest dostępna w magazynie {1} w {2} {3}. Dostępna liczba to: {4}, Przenieś: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pozycja 3
 DocType: Backup Manager,Sync with Dropbox,
 DocType: Event,Sunday,Niedziela
-DocType: Sales Team,Contribution (%),
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Obowiązki
+DocType: Sales Team,Contribution (%),Udział (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Obowiązki
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Szablon
 DocType: Sales Person,Sales Person Name,
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Dodaj użytkowników
 DocType: Pricing Rule,Item Group,Grupa produktów
 DocType: Task,Actual Start Date (via Time Logs),Rzeczywista Data Rozpoczęcia (przez Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Przed pojednania
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Do {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
-DocType: Sales Order,Partly Billed,
-DocType: Item,Default BOM,
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
+DocType: Sales Order,Partly Billed,Częściowo Zapłacono
+DocType: Item,Default BOM,Domyślny Wykaz Materiałów
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić"
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Razem Najlepszy Amt
 DocType: Time Log Batch,Total Hours,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Wtrysk Metal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,
-DocType: Time Log,From Time,
-DocType: Notification Control,Custom Message,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Od Dowodu Dostawy
+DocType: Time Log,From Time,Od czasu
+DocType: Notification Control,Custom Message,Niestandardowa wiadomość
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Wybierz swój kraj, strefę czasową i walutę"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Wybierz swój kraj, strefę czasową i walutę"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0}{1} stan jest Niezastopowany
 DocType: Purchase Invoice,Price List Exchange Rate,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Marynowanie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Odlewy piaskowe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galwanotechnika
 DocType: Purchase Invoice Item,Rate,Stawka
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,
+DocType: Manage Variants Item,Manage Variants Item,Zarządzaj wersji artykułów
 DocType: Newsletter,A Lead with this email id should exist,Sygnał z tym adresem e-mail powinien istnieć
 DocType: Stock Entry,From BOM,Od BOM
 DocType: Time Log,Billing Rate (per hour),Kursy rozliczeniowe (za godzinę)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Podstawowy
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Transakcji giełdowych przed {0} są zamrożone
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Transakcji giełdowych przed {0} są zamrożone
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m",
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
 DocType: Salary Structure,Salary Structure,
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Stwardnienie Cena Zasada istnieje z samych kryteriów, proszę rozwiązać \
  konfliktu przez wyznaczenie priorytet. Cena Zasady: {0}"
 DocType: Account,Bank,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Linia lotnicza
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Wydanie Materiał
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Wydanie Materiał
 DocType: Material Request Item,For Warehouse,Dla magazynu
 DocType: Employee,Offer Date,
 DocType: Hub Settings,Access Token,Dostęp Reklamowe
@@ -2779,74 +2827,77 @@
 DocType: Stock Entry,Including items for sub assemblies,W tym elementów dla zespołów sub
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Wszystkie obszary
-DocType: Party Type,Party Type Name,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Wszystkie obszary
 DocType: Purchase Invoice,Items,Produkty
-DocType: Fiscal Year,Year Name,
-DocType: Salary Manager,Process Payroll,
+DocType: Fiscal Year,Year Name,Nazwa roku
+DocType: Process Payroll,Process Payroll,
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,
+DocType: Product Bundle Item,Product Bundle Item,Pakiet produktów Artykuł
 DocType: Sales Partner,Sales Partner Name,
-DocType: Purchase Order Item,Image View,
+DocType: Purchase Invoice Item,Image View,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Wykończenie i wykańczanie przemysłowe
 DocType: Issue,Opening Time,
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Daty Od i Do są wymagane
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,
 DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Wiercenie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Regranulat
-DocType: Purchase Taxes and Charges,Valuation and Total,
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Pozycja ta jest Wariant {0} (szablonu). Atrybuty zostaną skopiowane z szablonu, chyba że ""Nie Kopiuj"" jest ustawiony"
+DocType: Purchase Taxes and Charges,Valuation and Total,Wycena i kwota całkowita
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Pozycja ta jest Wariant {0} (szablonu). Atrybuty zostaną skopiowane z szablonu, chyba że ""Nie Kopiuj"" jest ustawiony"
 DocType: Account,Purchase User,Zakup użytkownika
-DocType: Sales Order,Customer's Purchase Order Number,
-DocType: Notification Control,Customize the Notification,
+DocType: Sales Order,Customer's Purchase Order Number,Numer Zamówienia Zakupu Klienta
+DocType: Notification Control,Customize the Notification,Dostosuj powiadomienie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Kucie
 DocType: Web Page,Slideshow,
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Szablon domyślny Adres nie może być usunięty
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Szablon domyślny Adresu nie może być usunięty
 DocType: Sales Invoice,Shipping Rule,
 DocType: Journal Entry,Print Heading,Nagłówek do druku
 DocType: Quotation,Maintenance Manager,Utrzymania Ruchu
 DocType: Workflow State,Search,Szukaj
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,Pole 'Dni od ostatniego zamówienia' musi być większe bądź równe zero
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,Pole 'Dni od ostatniego zamówienia' musi być większe bądź równe zero
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Lutowanie
 DocType: C-Form,Amended From,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Surowiec
-DocType: Leave Application,Follow via Email,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Surowiec
+DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta.
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,wymagana  jest docelowa ilość lub kwota
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Wymagana jest ilość lub kwota docelowa
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},
 DocType: Leave Allocation,Carry Forward,
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,
-DocType: Department,Days for which Holidays are blocked for this department.,
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w rejestr
+DocType: Department,Days for which Holidays are blocked for this department.,Dni kiedy urlop jest zablokowany dla tego departamentu
 ,Produced,
-DocType: Issue,Raised By (Email),
+DocType: Item,Item Code for Suppliers,Rzecz kod dla dostawców
+DocType: Issue,Raised By (Email),Wywołany przez (Email)
 DocType: Email Digest,General,Ogólne
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista głowy podatkowe (np podatku VAT, ceł itp powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować i dodać później."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},
 DocType: Journal Entry,Bank Entry,Wpis Banku
-DocType: Authorization Rule,Applicable To (Designation),
+DocType: Authorization Rule,Applicable To (Designation),Stosowne dla (Nominacja)
 DocType: Blog Post,Blog Post,
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Dodaj do Koszyka
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Dodaj do Koszyka
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupuj według
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Włącz/wyłącz waluty.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Włącz/wyłącz waluty.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Wydatki pocztowe
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Razem (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Rozrywka i relaks
 DocType: Purchase Order,The date on which recurring order will be stop,Data powracającym zamówienie zostanie zatrzymać
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,"Wartość atrybutu {0} nie może być usunięty z {1}, jak istnieją warianty rzecz z tego atrybutu."
 DocType: Quality Inspection,Item Serial No,Nr seryjny produktu
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musi być zmniejszona o {1} lub należy zwiększyć tolerancję nadmiaru
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musi być zmniejszona o {1} lub należy zwiększyć tolerancję nadmiaru
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Razem Present
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Godzina
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Godzina
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Odcinkach Element {0} nie może być aktualizowana \
  Zdjęcie Pojednania za pomocą"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Przenieść materiał do dostawcy
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Przenieść materiał do dostawcy
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,
 DocType: Lead,Lead Type,
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Utwórz ofertę
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0}
 DocType: Shipping Rule,Shipping Rule Conditions,
 DocType: BOM Replace Tool,The new BOM after replacement,
@@ -2854,7 +2905,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Curling
 DocType: Account,Tax,Podatek
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Wiersz {0}: {1} nie jest ważne {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Rafinacja
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Doskonalenie
 DocType: Production Planning Tool,Production Planning Tool,
 DocType: Quality Inspection,Report Date,Data raportu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Routing
@@ -2862,34 +2913,35 @@
 DocType: Job Opening,Job Title,
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} - Odbiorcy
 DocType: Features Setup,Item Groups in Details,
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Konto wydatków jest obowiązkowe
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Konto wydatków jest obowiązkowe
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Rozpocznij Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Nowy wariant (Element) zostanie utworzony dla każdej kombinacji wartości atrybutów
-apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,
-DocType: Pricing Rule,Customer Group,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},
-DocType: Item,Website Description,
+DocType: Pricing Rule,Customer Group,Grupa Klientów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
+DocType: Item,Website Description,Opis strony WWW
 DocType: Serial No,AMC Expiry Date,
 ,Sales Register,
-DocType: Quotation,Quotation Lost Reason,
+DocType: Quotation,Quotation Lost Reason,Utracony Powód Wyceny
 DocType: Address,Plant,Zakład
 apps/frappe/frappe/desk/moduleview.py +64,Setup,Ustawienia
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Walcowanie na zimno
-DocType: Customer Group,Customer Group Name,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
+DocType: Customer Group,Customer Group Name,Nazwa Grupy Klientów
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,
 DocType: GL Entry,Against Voucher Type,Na podstawie typu talonu
-DocType: POS Setting,POS Setting,
+DocType: Manage Variants Item,Attributes,Atrybuty
 DocType: Packing Slip,Get Items,Pobierz produkty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Ostatni Zamówienie Data
 DocType: DocField,Image,Obrazek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1}
 DocType: Communication,Other,Inne
 DocType: C-Form,C-Form,
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID operacja nie ustawione
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID operacja nie ustawione
 DocType: Production Order,Planned Start Date,Planowana data rozpoczęcia
 DocType: Serial No,Creation Document Type,
 DocType: Leave Type,Is Encash,
@@ -2897,95 +2949,102 @@
 DocType: Payment Tool,Make Journal Entry,Dodać Journal Entry
 DocType: Leave Allocation,New Leaves Allocated,
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,
-DocType: Project,Expected End Date,
-DocType: Appraisal Template,Appraisal Template Title,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,
-DocType: Cost Center,Distribution Id,
+DocType: Project,Expected End Date,Spodziewana data końcowa
+DocType: Appraisal Template,Appraisal Template Title,Tytuł szablonu oceny
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Komercyjny
+DocType: Cost Center,Distribution Id,ID Dystrybucji
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Wszystkie produkty i usługi.
 DocType: Purchase Invoice,Supplier Address,Adres dostawcy
 DocType: Contact Us Settings,Address Line 2,Adres Linia 2
-DocType: ToDo,Reference,
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforacji
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Zasady obliczeń kosztów wysyłki przy sprzedaży
+DocType: ToDo,Reference,Odniesienie
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforowanie
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Wybrana pozycja nie może mieć warianty.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Zasady obliczeń kosztów wysyłki przy sprzedaży
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Usługi finansowe
 DocType: Opportunity,Sales,Sprzedaż
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Kr
-DocType: Customer,Default Receivable Accounts,Domyślnie konta należności
+DocType: Customer,Default Receivable Accounts,Domyślne konta należności
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Piłowanie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminowanie
 DocType: Item Reorder,Transfer,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),
-DocType: Authorization Rule,Applicable To (Employee),
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),
+DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date jest obowiązkowe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Spiekania
 DocType: Journal Entry,Pay To / Recd From,
 DocType: Naming Series,Setup Series,
-DocType: Supplier,Contact HTML,
+DocType: Supplier,Contact HTML,HTML kontaktu
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Masz niezapisane zmiany. Proszę zapisać.
 DocType: Landed Cost Voucher,Purchase Receipts,Dokumenty zakupu
 DocType: Payment Reconciliation,Maximum Amount,Maksymalna kwota
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak reguła jest stosowana Wycena?
 DocType: Quality Inspection,Delivery Note No,Nr dowodu dostawy
 DocType: Company,Retail,
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Klient {0} nie istnieje
 DocType: Attendance,Absent,Nieobecny
+DocType: Product Bundle,Product Bundle,Pakiet produktów
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Miażdżący
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Zakup szablonu podatków i opłat
-DocType: Upload Attendance,Download Template,
+DocType: Upload Attendance,Download Template,Ściągnij Szablon
 DocType: GL Entry,Remarks,Uwagi
-DocType: Purchase Order Item Supplied,Raw Material Item Code,
-DocType: Journal Entry,Write Off Based On,
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Kod surowca
+DocType: Journal Entry,Write Off Based On,Odpis bazowano na
 DocType: Features Setup,POS View,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Dodać sprzedaży Rentowność
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Odlewanie ciągłe
-sites/assets/js/erpnext.min.js +6,Please specify a,
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Nowa faktura zakupu
+sites/assets/js/erpnext.min.js +9,Please specify a,
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Nowa faktura zakupu
 DocType: Offer Letter,Awaiting Response,Oczekuje na Odpowiedź
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Zimna rozmiaru
-DocType: Salary Slip,Earning & Deduction,
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Konto {0} nie może być Grupą (kontem dzielonym)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Region
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,
+DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Konto {0} nie może być Grupą (kontem dzielonym)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Region
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,
 DocType: Holiday List,Weekly Off,
-DocType: Fiscal Year,"For e.g. 2012, 2012-13",
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","np. 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Wstępny Zysk / Strata (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Powrót Against faktury sprzedaży
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pkt 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Proszę ustawić domyślną wartość {0} w Spółce {1}
 DocType: Serial No,Creation Time,Czas utworzenia
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Łączne przychody
+DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Pomoc
 ,Monthly Attendance Sheet,
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nie znaleziono
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Konto {0} jest nieaktywne
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nie znaleziono
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Konto {0} jest nieaktywne
 DocType: GL Entry,Is Advance,
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,
-DocType: Sales Team,Contact No.,
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,Konto typu 'Zyski i Straty' ({0}) nie może być wpisem otwierającym rok
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,
+DocType: Sales Team,Contact No.,Numer Kontaktu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,Konto typu 'Zyski i Straty' ({0}) nie może być wpisem otwierającym rok
 DocType: Workflow State,Time,
 DocType: Features Setup,Sales Discounts,
 DocType: Hub Settings,Seller Country,Sprzedawca Kraj
 DocType: Authorization Rule,Authorization Rule,
 DocType: Sales Invoice,Terms and Conditions Details,Szczegóły regulaminu
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Podatki od sprzedaży i opłaty Szablon
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Wymagane jeśli jest produktem w magazynie. Również z domyślnego magazynu rezerwowana jest wymagana ilość przy Zleceniu Sprzedaży.
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Numer zlecenia
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numer zlecenia
 DocType: Item Group,HTML / Banner that will show on the top of product list.,
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Określ warunki do obliczenia kwoty wysyłki
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rola dozwolone ustawić zamrożonych kont i Edytuj Mrożone wpisy
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Współczynnik konwersji jest wymagany
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Prowizja od sprzedaży
-DocType: Offer Letter Term,Value / Description,/ Opis
-,Customers Not Buying Since Long Time,
-DocType: Production Order,Expected Delivery Date,
+DocType: Offer Letter Term,Value / Description,Wartość / Opis
+,Customers Not Buying Since Long Time,Klient nie kupuje od dłuższego czasu
+DocType: Production Order,Expected Delivery Date,Spodziewana data odbioru przesyłki
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetowe i kredytowe nie równe dla {0} # {1}. Różnica jest {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Wypukły
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Wzór odlewania parowanie-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Wydatki na reprezentację
@@ -2993,7 +3052,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Wiek
 DocType: Time Log,Billing Amount,Kwota Rozliczenia
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,
-apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Wnioski o rezygnację
 apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Wydatki na obsługę prawną
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dzień miesiąca, w którym zamówienie zostanie wygenerowane automatycznie np 05, 28 itd"
@@ -3003,46 +3062,48 @@
 DocType: Sales Partner,Logo,
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Numer Seryjny wymagany dla Pozycji {0}. Podano tylko {0}. 
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Brak przedmiotu o podanym numerze seryjnym {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Brak przedmiotu o podanym numerze seryjnym {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Wydatki bezpośrednie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Czy na pewno chcesz ODSTOPOWAĆ ten Wniosek o Materiał?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nowy Przychody klienta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Wydatki na podróże
 DocType: Maintenance Visit,Breakdown,
 DocType: Bank Reconciliation Detail,Cheque Date,Data czeku
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Gładzenia
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Tylko numery seryjne o statusie “Dostępny” mogą zostać dostarczone.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,
-DocType: Feed,Full Name,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Domyślny magazyn jest obowiązkowy dla przedmiotu z asortymentu.
+DocType: Feed,Full Name,Pełne imię
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Zaciskanie
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Płatność pensji za miesiąć {0} i rok {1} 
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kwota całkowita Płatny
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,
 ,Transferred Qty,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Planowanie
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Poruszanie
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planowanie
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Dodać Czas Zaloguj Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Wydany
 DocType: Project,Total Billing Amount (via Time Logs),Łączna kwota płatności (przez Time Logs)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Sprzedajemy to
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,ID Dostawcy
-DocType: Journal Entry,Cash Entry,Wejście Gotówka
-DocType: Sales Partner,Contact Desc,
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Pozycja Warianty {0} stworzona
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Sprzedajemy ten przedmiot
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ID Dostawcy
+DocType: Journal Entry,Cash Entry,Wpis gotówkowy
+DocType: Sales Partner,Contact Desc,Opis kontaktu
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Pozycja Warianty {0} stworzona
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",
 DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail.
+DocType: Brand,Item Manager,Pozycja menedżera
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,
-DocType: Buying Settings,Default Supplier Type,
+DocType: Buying Settings,Default Supplier Type,Domyślny Typ Dostawcy
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Wydobywanie
 DocType: Production Order,Total Operating Cost,Całkowity koszt operacyjny
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Wszystkie kontakty.
 DocType: Newsletter,Test Email Id,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Nazwa skrótowa firmy
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Nazwa skrótowa firmy
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,
-DocType: GL Entry,Party Type,
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,
+DocType: GL Entry,Party Type,Typ Grupy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Surowiec nie może być taki sam jak główny Przedmiot
 DocType: Item Attribute Value,Abbreviation,Skrót
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Formowanie rotacyjne
@@ -3051,26 +3112,25 @@
 DocType: Payment Tool,Set Matching Amounts,Ustaw Dopasowane Kwoty
 DocType: Purchase Invoice,Taxes and Charges Added,
 ,Sales Funnel,
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Wózek
-,Qty to Transfer,
-apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Koszyk
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Dziękujemy za zainteresowanie w subskrypcji naszych aktualizacjach
+,Qty to Transfer,Ilość do transferu
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Wycena dla Tropów albo Klientów
 DocType: Stock Settings,Role Allowed to edit frozen stock,
 ,Territory Target Variance Item Group-Wise,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Wszystkie grupy klientów
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Wszystkie grupy klientów
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0}{1} stan jest 'Zastopowany'
 DocType: Account,Temporary,Tymczasowy
 DocType: Address,Preferred Billing Address,
-DocType: Monthly Distribution Percentage,Percentage Allocation,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,
-DocType: Serial No,Distinct unit of an Item,Wyraźny jednostkowych pozycji
-apps/erpnext/erpnext/config/setup.py +96,Item master.,
+DocType: Monthly Distribution Percentage,Percentage Allocation,Przydział Procentowy
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,
+DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu
 DocType: Pricing Rule,Buying,Zakupy
 DocType: HR Settings,Employee Records to be created by,Rekordy pracownika do utworzenia przez
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,
-DocType: Purchase Invoice,Apply Discount On,Zastosuj RABAT
 DocType: Salary Slip Earning,Salary Slip Earning,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Wierzyciele
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,
@@ -3078,69 +3138,74 @@
 DocType: Purchase Order Item,Supplier Quotation,
 DocType: Quotation,In Words will be visible once you save the Quotation.,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Prasowanie
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} jest zatrzymany
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} jest zatrzymany
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używana dla przedmiotu {1}
 DocType: Lead,Add to calendar on this date,Dodaj do kalendarza pod tą datą
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient jest wymagany
 DocType: Letter Head,Letter Head,
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} jest obowiązkowe Powrót
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Otrzymać
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink montażu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,
-DocType: Employee,Personal Email,
+DocType: Employee,Personal Email,Osobisty E-mail
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Całkowitej wariancji
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'","w minutach 
  Aktualizacja poprzez ""Czas Zaloguj"""
-DocType: Customer,From Lead,
+DocType: Customer,From Lead,Od Tropu
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Zamówienia puszczone do produkcji.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Wybierz rok finansowy ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profil zobowiązany do wpisu POS
 DocType: Hub Settings,Name Token,Nazwa Reklamowe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Struganie
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,
 DocType: Serial No,Out of Warranty,
 DocType: BOM Replace Tool,Replace,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} przed fakturą sprzedaży {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} przed fakturą sprzedaży {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,
 DocType: Purchase Invoice Item,Project Name,Nazwa projektu
 DocType: Workflow State,Edit,Edytuj
 DocType: Journal Entry Account,If Income or Expense,
 DocType: Email Digest,New Support Tickets,
 DocType: Features Setup,Item Batch Nos,
 DocType: Stock Ledger Entry,Stock Value Difference,
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Płatność Pojednanie Płatność
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Zasoby Ludzkie
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Płatność Wyrównawcza Płatności
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Podatek należny (zwrot)
 DocType: BOM Item,BOM No,Nr zestawienia materiałowego
 DocType: Contact Us Settings,Pincode,Kod PIN
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon
 DocType: Item,Moving Average,
 DocType: BOM Replace Tool,The BOM which will be replaced,
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,
-DocType: Account,Debit,
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,
+DocType: Account,Debit,Debet
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,
 DocType: Production Order,Operation Cost,Koszt operacji
-apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Prześlij Frekwencję z pliku .csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Znakomita Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",
-DocType: Stock Settings,Freeze Stocks Older Than [Days],
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamroź asortyment starszy niż [dni]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli dwóch lub więcej Zasady ustalania cen na podstawie powyższych warunków, jest stosowana Priorytet. Priorytetem jest liczba z zakresu od 0 do 20, podczas gdy wartość domyślna wynosi zero (puste). Wyższa liczba oznacza, że ​​będzie mieć pierwszeństwo, jeśli istnieje wiele przepisów dotyczących cen z samych warunkach."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Na podstawie faktury
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Na podstawie faktury
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Rok fiskalny: {0} nie istnieje
 DocType: Currency Exchange,To Currency,
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,
 apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,
 DocType: Item,Taxes,Podatki
-DocType: Project,Default Cost Center,Domyślnie MPK
+DocType: Project,Default Cost Center,Domyślne Centrum Kosztów
 DocType: Purchase Invoice,End Date,Data zakończenia
 DocType: Employee,Internal Work History,Wewnętrzne Historia Pracuj
 DocType: DocField,Column Break,
 DocType: Event,Thursday,Czwartek
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Kapitał prywatny
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Obrócenie
-DocType: Maintenance Visit,Customer Feedback,
+DocType: Maintenance Visit,Customer Feedback,Informacja zwrotna Klienta
 DocType: Account,Expense,Koszt
 DocType: Sales Invoice,Exhibition,Wystawa
 apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,
@@ -3151,28 +3216,28 @@
 DocType: Employee,Held On,
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Pozycja Produkcja
 ,Employee Information,Informacja o pracowniku
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Stawka (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher",
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Stawka (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Data końca roku finansowego
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować na podstawie Bonu, jeśli pogrupowano z użuciem Bonu"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,
 DocType: Quality Inspection,Incoming,
-DocType: Item,Name and Description,Nazwa i opis
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",
 DocType: BOM,Materials Required (Exploded),
-DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmniejsz wypłatę za Bezpłatny Urlop
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Urlop okolicznościowy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Kredyty na konto musi być kontem odpowiedzialnością
 DocType: Batch,Batch ID,Identyfikator Partii
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Uwaga: {0}
-,Delivery Note Trends,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Uwaga: {0}
+,Delivery Note Trends,Trendy Dowodów Dostawy
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Konto: {0} może być aktualizowana tylko przez operacje magazynowe
-DocType: GL Entry,Party,Strona
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Konto: {0} może być aktualizowana tylko przez operacje magazynowe
+DocType: GL Entry,Party,Grupa
 DocType: Sales Order,Delivery Date,Data dostawy
-DocType: DocField,Currency,
+DocType: DocField,Currency,Waluta
 DocType: Opportunity,Opportunity Date,Data szansy
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,
+DocType: Purchase Receipt,Return Against Purchase Receipt,Powrót Przeciwko ZAKUPU
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Średnia. Kupno Cena
 DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach)
 DocType: Employee,History In Company,
@@ -3182,105 +3247,112 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,
 DocType: Accounts Settings,Accounts Settings,Ustawienia Kont
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,"Można wpisać minimalna ilość tego produktu, którą zamierza się zamawiać."
-DocType: Sales Partner,Partner's Website,
+DocType: Sales Partner,Partner's Website,Strona WWW Partnera
 DocType: Opportunity,To Discuss,
 DocType: SMS Settings,SMS Settings,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Rachunki tymczasowe
-DocType: Payment Tool,Column Break 1,Przerwa Kolumna 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Czarny
+DocType: Payment Tool,Column Break 1,Podział kolumny 1
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Czarny
 DocType: BOM Explosion Item,BOM Explosion Item,
 DocType: Account,Auditor,Audytor
 DocType: Purchase Order,End date of current order's period,Data zakończenia okresu bieżącego zlecenia
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Złóż ofertę list
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Powrót
 DocType: DocField,Fold,Zagiąć
 DocType: Production Order Operation,Production Order Operation,Produkcja Zamówienie Praca
-DocType: Pricing Rule,Disable,
-DocType: Project Task,Pending Review,
-sites/assets/js/desk.min.js +558,Please specify,
+DocType: Pricing Rule,Disable,Wyłącz
+DocType: Project Task,Pending Review,Czekający na rewizję
+sites/assets/js/desk.min.js +644,Please specify,
 DocType: Task,Total Expense Claim (via Expense Claim),Razem zwrotu kosztów (przez Kosztów zastrzeżenia)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,ID klienta
-DocType: Page,Page Name,
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID klienta
+DocType: Page,Page Name,Nazwa strony
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Do czasu musi być większy niż czas From
 DocType: Purchase Invoice,Exchange Rate,Kurs wymiany
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazyn {0}: Konto nadrzędne {1} nie należy do firmy {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Wykończenie wrzeciona
 DocType: Material Request,% of materials ordered against this Material Request,% materiałów zamówionych w stosunku do zapotrzebowania
 DocType: BOM,Last Purchase Rate,
 DocType: Account,Asset,Składnik aktywów
 DocType: Project Task,Task ID,Zadanie ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""",
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,"Zdjęcie nie może istnieć dla pozycji {0}, ponieważ ma warianty"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","np. ""MC"""
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,"Zdjęcie nie może istnieć dla pozycji {0}, ponieważ ma warianty"
 ,Sales Person-wise Transaction Summary,
 DocType: System Settings,Time Zone,
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazyn {0} nie istnieje
-apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Zarejestruj Dla ERPNext Hub
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Zarejestruj Dla Hubu ERPNext
 DocType: Monthly Distribution,Monthly Distribution Percentages,Miesięczne Procenty Dystrybucja
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Wybrany element nie może mieć Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiałów dostarczonych w stosunku do dowodu dostawy
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Zszywanie
-DocType: Customer,Customer Details,
+DocType: Customer,Customer Details,Dane Klienta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Kształtowanie
 DocType: Employee,Reports to,
-DocType: SMS Settings,Enter url parameter for receiver nos,
-DocType: Sales Invoice,Paid Amount,
+DocType: SMS Settings,Enter url parameter for receiver nos,Wpisz URL dla odbiorcy numeru
+DocType: Sales Invoice,Paid Amount,Wartość zapłaty
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',
 ,Available Stock for Packing Items,
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,
 DocType: Item Variant,Item Variant,Pozycja Wersja
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Ustawienie tego adresu jako domyślnego szablonu, ponieważ nie ma innej domyślnej"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stan konta już Debit, nie możesz ustawić ""waga musi być"" jako ""Kredyty"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,
-DocType: Production Planning Tool,Filter based on customer,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Zarządzanie jakością
+DocType: Production Planning Tool,Filter based on customer,Filtr bazujący na kliencie
 DocType: Payment Tool Detail,Against Voucher No,Na podstawie talonu nr
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Ostrzeżenie: Zamówienie Sprzedaży {0} już istnieje w stosunku do tego samego numeru Zamówienia Kupna
 DocType: Employee External Work History,Employee External Work History,Historia zatrudnienia pracownika poza firmą
 DocType: Notification Control,Purchase,Zakup
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Ilość bilansu
 DocType: Item Group,Parent Item Group,Grupa Elementu nadrzędnego
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} do {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,MPK
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Magazyny.
-DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} do {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centra Kosztów
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Magazyny.
+DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1}
 DocType: Employee,Employment Type,Typ zatrudnienia
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Majątek trwały
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Trwałe własności
 DocType: Item Group,Default Expense Account,Domyślne konto rozchodów
 DocType: Employee,Notice (days),
 DocType: Page,Yes,Tak
-DocType: Cost Center,Material User,Materiał użytkownika
-DocType: Employee,Encashment Date,
+DocType: Employee,Encashment Date,Data Inkaso
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Galwanoplastyka
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Przeciwko Voucher Typ musi być jednym z Zamówienia, faktury lub Dz Zakup Wpis"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Przeciwko Voucher Typ musi być jednym z Zamówienia, faktury lub Dz Zakup Wpis"
 DocType: Account,Stock Adjustment,Koszty braków
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Istnieje Domyślnie aktywny Koszt rodzajów działalności - {0}
 DocType: Production Order,Planned Operating Cost,Planowany koszt operacyjny
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nowy {0} Nazwa
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Załączeniu {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
-DocType: Job Applicant,Applicant Name,
-DocType: Authorization Rule,Customer / Item Name,
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Załączeniu {0} # {1}
+DocType: Job Applicant,Applicant Name,Imię Aplikanta
+DocType: Authorization Rule,Customer / Item Name,Klient / Nazwa Przedmiotu
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Łączna grupa przedmioty ** ** ** Przedmiot do innego **. Jest to przydatne, jeśli łączenie pewnej ** przedmioty ** w pakiet i utrzymania zapasów pakowanych ** rzeczy ** a nie sumę ** rzecz **. Pakiet ** Pozycja ** będzie miał &quot;Czy Pozycja Zdjęcie&quot;, jak &quot;Nie&quot; i &quot;Czy Sales Item&quot;, jak &quot;Tak&quot;. Dla przykładu: Jeśli sprzedajesz Laptopy i plecaki oddzielnie i mają specjalną cenę, jeśli klient kupuje oba, a następnie Laptop + Plecak będzie nowy Bundle wyrobów poz. Uwaga: LM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},
-sites/assets/js/desk.min.js +536,Created By,Utworzone przez
+DocType: Variant Attribute,Attribute,Atrybut
+sites/assets/js/desk.min.js +622,Created By,Utworzone przez
 DocType: Serial No,Under AMC,
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilość kupon wylądował
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,
-DocType: BOM Replace Tool,Current BOM,
-sites/assets/js/erpnext.min.js +5,Add Serial No,Dodaj nr seryjny
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Domyślne ustawienia dla transakcji sprzedaży
+DocType: BOM Replace Tool,Current BOM,Obecny BOM
+sites/assets/js/erpnext.min.js +7,Add Serial No,Dodaj nr seryjny
 DocType: Production Order,Warehouses,Magazyny
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Materiały biurowe
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Węzeł Grupy
 DocType: Payment Reconciliation,Minimum Amount,Minimalna wielkość
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Ustawiana automatycznie. Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Zaktualizuj Ukończone Dobra
 DocType: Workstation,per hour,za godzinę
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
-DocType: Company,Distribution,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,
+DocType: Company,Distribution,Dystrybucja
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Wyślij
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%
 DocType: Account,Receivable,Należności
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,
@@ -3288,108 +3360,105 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",
 DocType: Material Request,Material Issue,Wydanie materiałów
 DocType: Hub Settings,Seller Description,Sprzedawca Opis
-DocType: Item,Is Stock Item,Jest produktem magazynowym
 DocType: Shopping Cart Price List,Shopping Cart Price List,Lista zakupów Koszyk cen
-DocType: Employee Education,Qualification,
+DocType: Employee Education,Qualification,Kwalifikacja
 DocType: Item Price,Item Price,Cena produktu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,
-DocType: Company,Default Settings,
 DocType: Warehouse,Warehouse Name,Nazwa magazynu
 DocType: Naming Series,Select Transaction,
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,
-DocType: Journal Entry,Write Off Entry,Napisz Off Entry
-DocType: BOM,Rate Of Materials Based On,
+DocType: Journal Entry,Write Off Entry,Wpis Odpisu
+DocType: BOM,Rate Of Materials Based On,Stawka Materiałów Wzorowana na
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,
 DocType: Journal Entry,eg. Cheque Number,np. numer czeku
-apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Brakująca firma w magazynach {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,
-DocType: POS Setting,Terms and Conditions,Regulamin
+DocType: POS Profile,Terms and Conditions,Regulamin
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",
-DocType: Leave Block List,Applies to Company,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,
+DocType: Leave Block List,Applies to Company,Dotyczy Firmy
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,
 DocType: Purchase Invoice,In Words,Słownie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
 DocType: Production Planning Tool,Material Request For Warehouse,
-DocType: Sales Order Item,For Production,
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,
-DocType: Project Task,View Task,Zobacz Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Rozpoczęcie roku podatkowego
+DocType: Sales Order Item,For Production,Dla Produkcji
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,
+DocType: Project Task,View Task,Zobacz Zadanie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Rozpoczęcie roku podatkowego
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Wprowadź dokumenty zakupu
 DocType: Sales Invoice,Get Advances Received,Uzyskaj otrzymane zaliczki
 DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Niedobór szt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Strona Typ i Partia jest wymagany do otrzymania / rachunku Płatne {1}
 DocType: Salary Slip,Salary Slip,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Nagniatania
 DocType: Features Setup,To enable <b>Point of Sale</b> view,
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'Do daty' jest wymaganym polem
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Utwórz paski na opakowania do dostawy. Używane do informacji o numerze opakowania, zawartości i wadze."
 DocType: Sales Invoice Item,Sales Order Item,Pozycja Zlecenia Sprzedaży
-DocType: Salary Slip,Payment Days,
+DocType: Salary Slip,Payment Days,Dni Płatności
 DocType: BOM,Manage cost of operations,Zarządzaj kosztami działań
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,
 DocType: Features Setup,Item Advanced,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Walcowanie na gorąco
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Ustawienia globalne
 DocType: Employee Education,Employee Education,Wykształcenie pracownika
 DocType: Salary Slip,Net Pay,
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,
 ,Requested Items To Be Transferred,
-DocType: Purchase Invoice,Recurring Id,
+DocType: Purchase Invoice,Recurring Id,Powtarzające się ID
 DocType: Customer,Sales Team Details,
 DocType: Expense Claim,Total Claimed Amount,
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencjalne szanse na sprzedaż.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,
-DocType: Email Digest,Email Digest,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,
+DocType: Email Digest,Email Digest,przetwarzanie emaila
 DocType: Delivery Note,Billing Address Name,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Bilans systemu
 DocType: Workflow,Is Active,Jest aktywny
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Zapisz dokument jako pierwszy.
-DocType: Account,Chargeable,
+DocType: Account,Chargeable,Odpowedni do pobierania opłaty.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
 DocType: Company,Change Abbreviation,Zmień Skrót
 DocType: Workflow State,Primary,
-DocType: Expense Claim Detail,Expense Date,
+DocType: Expense Claim Detail,Expense Date,Data wydatku
 DocType: Item,Max Discount (%),Maksymalny rabat (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Kwota ostatniego zamówienia
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Kwota ostatniego zamówienia
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Wybuchowych
-DocType: Company,Warn,
+DocType: Company,Warn,Ostrzeż
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Wszelkie inne uwagi, zauważyć, że powinien iść nakładu w ewidencji."
 DocType: BOM,Manufacturing User,Produkcja użytkownika
 DocType: Purchase Order,Raw Materials Supplied,Dostarczone surowce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Całkowita wartość ({0}) dla wyprodukowanych i ponownie zapakowanych elementu (-ów) nie może być mniejsza niż całkowita wyceny surowców ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Całkowita wartość ({0}) dla wyprodukowanych i ponownie zapakowanych elementu (-ów) nie może być mniejsza niż całkowita wyceny surowców ({1})
+DocType: Purchase Invoice,Recurring Print Format,Format wydruku cykliczne
 DocType: Email Digest,New Projects,Nowe projekty
 DocType: Communication,Series,Seria
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,
-DocType: Appraisal,Appraisal Template,
-DocType: Communication,Email,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Spodziewana data odbioru przesyłki nie może być wcześniejsza od daty jej kupna
+DocType: Appraisal,Appraisal Template,Szablon oceny
+DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Pozycja Klasyfikacja
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Okres
 ,General Ledger,Księga główna
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobacz Przewody
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobacz Tropy
 DocType: Item Attribute Value,Attribute Value,Wartość atrybutu
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID nie może się powtarzać, ten już zajęty dla {0} "
 ,Itemwise Recommended Reorder Level,
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,
 DocType: Features Setup,To get Item Group in details table,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Odświeżanie
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Akwaforta
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Prowizja
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,"Nie masz uprawnień, aby odpowiedzieć na ten wątek"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Prowizja
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3414,153 +3483,156 @@
  {% jeśli email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Domyślnie Kwota
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Magazyn nie został znaleziony w systemie
 DocType: Quality Inspection Reading,Quality Inspection Reading,Odczyt kontroli jakości
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,
 ,Project wise Stock Tracking,
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},
 DocType: Stock Entry Detail,Actual Qty (at source/target),Rzeczywista Ilość (u źródła/celu)
-DocType: Item Customer Detail,Ref Code,
+DocType: Item Customer Detail,Ref Code,Ref kod
 apps/erpnext/erpnext/config/hr.py +13,Employee records.,Rekordy pracownika.
-DocType: HR Settings,Payroll Settings,
+DocType: HR Settings,Payroll Settings,Ustawienia Listy Płac
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,
 DocType: Email Digest,New Purchase Orders,
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,
 DocType: Sales Invoice,C-Form Applicable,
 DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji jednostki miary
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Staraj się być przyjazny dla WWW 900px (szerokość) na 100px (wysokość)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji
-DocType: Payment Tool,Get Outstanding Vouchers,Pobierz Outstanding Kupony
+DocType: Payment Tool,Get Outstanding Vouchers,Pobierz zaległe Kupony
 DocType: Warranty Claim,Resolved By,
 DocType: Appraisal,Start Date,
-sites/assets/js/desk.min.js +512,Value,
+sites/assets/js/desk.min.js +598,Value,Wartość
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Przydziel zwolnienia dla tego okresu.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,"Kliknij tutaj, aby zweryfikować"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego
 DocType: Purchase Invoice Item,Price List Rate,
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Dostarczony Nr Seryjny {0} nie może być usunięty
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Zestawienie materiałowe (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia
 DocType: Time Log,Hours,Godziny
-DocType: Project,Expected Start Date,
+DocType: Project,Expected Start Date,Spodziewana data startowa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Walcówka
 DocType: ToDo,Priority,Priorytet
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.",
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłaty nie ma zastosowania do tej pozycji"
-DocType: Backup Manager,Dropbox Access Allowed,
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
+DocType: Backup Manager,Dropbox Access Allowed,Dostęp do Dropboxa Dopuszczony
 DocType: Backup Manager,Weekly,Tygodniowo
-DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,
-DocType: Maintenance Visit,Fully Completed,
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,np. smsgateway.com/api/send_sms.cgi 
+DocType: Maintenance Visit,Fully Completed,Całkowicie ukończono
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Kompletna
 DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne
 DocType: Workstation,Operating Costs,Koszty operacyjne
 DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} został pomyślnie dodany do naszego newslettera.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Obróbka wiązką elektronów
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Główny Menadżer Zakupów
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Raporty główne
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Raporty główne
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,
 DocType: Purchase Receipt Item,Prevdoc DocType,
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Dodaj / Edytuj ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Dodaj / Edytuj ceny
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Struktura kosztów (MPK)
 ,Requested Items To Be Ordered,
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Moje Zamówienia
 DocType: Price List,Price List Name,Nazwa cennika
 DocType: Time Log,For Manufacturing,Dla Produkcji
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Sumy całkowite
 DocType: BOM,Manufacturing,Produkcja
 ,Ordered Items To Be Delivered,
 DocType: Account,Income,Przychody
 ,Setup Wizard,
 DocType: Industry Type,Industry Type,
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Coś poszło nie tak!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Coś poszło nie tak!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data ukończenia
 DocType: Purchase Invoice Item,Amount (Company Currency),Kwota (Waluta firmy)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Odlewów
-DocType: Email Alert,Reference Date,
+DocType: Email Alert,Reference Date,Data Odniesienia
 apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,
-DocType: Email Digest,User Specific,
+DocType: Email Digest,User Specific,Specyficzne dla Użytkownika
 DocType: Budget Detail,Budget Detail,
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,
 DocType: Communication,Status,
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Zaktualizowano jednostkę miary zapasów dla pozycji {0}
 DocType: Company History,Year,Rok
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Zaktualizuj Ustawienia SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Zaktualizuj Ustawienia SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Czas Zaloguj {0} już zapowiadane
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pożyczki bez pokrycia
-DocType: Cost Center,Cost Center Name,
+DocType: Cost Center,Cost Center Name,Nazwa Centrum Kosztów
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,
 DocType: Maintenance Schedule Detail,Scheduled Date,
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Łączna wypłacona Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,
-DocType: Purchase Receipt Item,Received and Accepted,
+DocType: Purchase Receipt Item,Received and Accepted,Otrzymano i zaakceptowano
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Zmniejszyć liczbę, wyższy priorytet w Kodeksie przyrostkiem Element, który zostanie utworzony dla tej pozycji Attribute Item Variant"
 ,Serial No Service Contract Expiry,
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Pracownik nie może być zmieniony
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
+DocType: Item,Unit of Measure Conversion,Jednostka miary Conversion
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Pracownik nie może być zmieniony
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
 DocType: Naming Series,Help HTML,
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Zniżki dla nadmiernie {0} przeszedł na pozycję {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Zniżki dla nadmiernie {0} przeszedł na pozycję {1}
 DocType: Address,Name of person or organization that this address belongs to.,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Twoi Dostawcy
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Innym Wynagrodzenie Struktura {0} jest aktywny przez pracownika {1}. Należy się jej status ""nieaktywny"", aby kontynuować."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Twoi Dostawcy
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Innym Wynagrodzenie Struktura {0} jest aktywny przez pracownika {1}. Należy się jej status ""nieaktywny"", aby kontynuować."
 DocType: Purchase Invoice,Contact,Kontakt
-DocType: Features Setup,Exports,
-DocType: Lead,Converted,
+DocType: Features Setup,Exports,"Eksport
+"
+DocType: Lead,Converted,Przekształcono
 DocType: Item,Has Serial No,Posiada numer seryjny
-DocType: Employee,Date of Issue,
+DocType: Employee,Date of Issue,Data wydania
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: od {0} do {1}
-DocType: Issue,Content Type,
+DocType: Issue,Content Type,Typ zawartości
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Komputer
 DocType: Item,List this Item in multiple groups on the website.,
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Nie masz uprawnień do zamrożenia konta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości
 DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione
-DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,
+DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Data kiedy ciężarówka wyruszyła z magazynu dostawcy
 DocType: Cost Center,Budgets,Budżety
-apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,
+apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Zaktualizowano
 DocType: Employee,Emergency Contact Details,Kontakt na wypadek nieszczęśliwych wypadków - szczegóły
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Czym się zajmuje?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Co to robi?
 DocType: Delivery Note,To Warehouse,Do magazynu
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Konto {0} zostało wprowadzone więcej niż raz dla roku podatkowego {1} 
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} zostało wprowadzone więcej niż raz dla roku podatkowego {1} 
 ,Average Commission Rate,Średnia prowizja
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"Numer seryjny nie może być dostępny dla produktów, które nie są magazynowane"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"Numer seryjny nie może być dostępny dla produktów, które nie są magazynowane"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,
 DocType: Pricing Rule,Pricing Rule Help,Wycena Zasada Pomoc
 DocType: Purchase Taxes and Charges,Account Head,
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Wybierz obszary, na których obowiącuje ten cennik"
-apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Uwzględnij dodatkowe kwoty do obliczenia całkowitego kosztu operacji
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Elektryczne
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Zaktualizuj dodatkowe koszty do obliczenia całkowitego kosztu operacji
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektryczne
 DocType: Stock Entry,Total Value Difference (Out - In),Całkowita Wartość Różnica (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Konto różnica obowiązkowe dla celów &#39;{0}&#39;
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Kulkowania
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Z reklamacją
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od Reklamacji
 DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy
-DocType: Item,Customer Code,
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Przypomnienie Urodziny dla {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,"Domyślne konto, które zostanie obciążone kwotą zakupu."
+DocType: Item,Customer Code,Kod Klienta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Przypomnienie Urodziny dla {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Docierania
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dni od ostatniego zamówienia
 DocType: Buying Settings,Naming Series,
 DocType: Leave Block List,Leave Block List Name,
 DocType: User,Enabled,Włączony
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aktywa obrotowe
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Czy na pewno chcesz Wysłać wszystkie Pensje za miesiąc {0} i rok {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import abonentów
 DocType: Target Detail,Target Qty,
 DocType: Attendance,Present,
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Dowód dostawy {0} nie może być wysłany
 DocType: Notification Control,Sales Invoice Message,
 DocType: Email Digest,Income Booked,
 DocType: Authorization Rule,Based On,Bazujący na
@@ -3568,13 +3640,13 @@
 DocType: Stock Settings,Stock Frozen Upto,
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Utwórz Paski Wypłaty
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} błędny identyfikator e-mail
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} błędny identyfikator e-mail
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Zakup musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Zniżka musi wynosić mniej niż 100
 DocType: ToDo,Low,
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
 DocType: Landed Cost Voucher,Landed Cost Voucher,Koszt kuponu wylądował
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},
 DocType: Purchase Invoice,Repeat on Day of Month,
 DocType: Employee,Health Details,
 DocType: Offer Letter,Offer Letter Terms,Oferta Letter Warunki
@@ -3583,83 +3655,86 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Nr zapisu szczegółowego
 DocType: Employee External Work History,Salary,Wynagrodzenia
 DocType: Serial No,Delivery Document Type,Typ dokumentu dostawy
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} - przedmioty synchronizowane
-DocType: Sales Order,Partly Delivered,
+DocType: Sales Order,Partly Delivered,Częściowo Dostarczono
 DocType: Sales Invoice,Existing Customer,Istniejący Klient
-DocType: Email Digest,Receivables,
+DocType: Email Digest,Receivables,Należności
 DocType: Quality Inspection Reading,Reading 5,Odczyt 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Wpisz Email ID oddzielone przecinkami, zamówienie zostanie wysłane automatycznie określonego dnia"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nazwa kampanii jest wymagana
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,
 DocType: Maintenance Visit,Maintenance Date,
-DocType: Purchase Receipt Item,Rejected Serial No,
+DocType: Purchase Receipt Item,Rejected Serial No,Odrzucony Nr Seryjny
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Głębokie tłoczenie
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nowy biuletyn
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Pokaż Saldo
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Pokaż Saldo
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Przykład:. ABCD ##### 
  Jeśli seria jest ustawiona i nr seryjny nie jest wymieniony w transakcjach, automatyczny numer seryjny zostanie utworzony na podstawie tej serii. Jeśli chcesz zawsze jednoznacznie ustawiać numery seryjne dla tej pozycji, pozostaw to pole puste."
-DocType: Upload Attendance,Upload Attendance,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM i ilości są wymagane Manufacturing
+DocType: Upload Attendance,Upload Attendance,Prześlij Frekwencję
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM i ilości są wymagane Manufacturing
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starzenie Zakres 2
 DocType: Journal Entry Account,Amount,Wartość
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Nitowania
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,
 ,Sales Analytics,Analityka sprzedaży
 DocType: Manufacturing Settings,Manufacturing Settings,Ustawienia produkcyjne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Konfiguracja e-mail
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,
 DocType: Stock Entry Detail,Stock Entry Detail,Szczególy zapisu magazynowego
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,"Musisz być zalogowany, aby zobaczyć koszyk."
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Nowa nazwa konta
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,"Musisz być zalogowany, aby zobaczyć koszyk."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nowa nazwa konta
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Koszt dostarczonych surowców
 DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzedaży
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Obsługa Klienta
 DocType: Item Customer Detail,Item Customer Detail,
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Potwierdź Swój Email
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta kandydatem pracy.
 DocType: Notification Control,Prompt for Email on Submission of,
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} is wymagany
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Formowanie próżniowe
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Spodziewana data nie może być wcześniejsza od daty prośby o materiał
 DocType: Contact Us Settings,City,Miasto
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Zarządzaj produkt wariantów.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Obróbka ultradźwiękowa
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,
-DocType: Naming Series,Update Series Number,
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Błąd: Nie ważne id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,
+DocType: Naming Series,Update Series Number,Zaktualizuj Numer Serii
 DocType: Account,Equity,Kapitał własny
-DocType: Task,Closing Date,
+DocType: Task,Closing Date,Data zamknięcia
 DocType: Sales Order Item,Produced Quantity,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Inżynier
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},
-DocType: Sales Partner,Partner Type,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Inżynier
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},
+DocType: Sales Partner,Partner Type,Typ Partnera
 DocType: Purchase Taxes and Charges,Actual,Właściwy
 DocType: Purchase Order,% of materials received against this Purchase Order,% materiałów otrzymanych w ramach zamówienia
-DocType: Authorization Rule,Customerwise Discount,
+DocType: Authorization Rule,Customerwise Discount,Zniżka dla klienta
 DocType: Purchase Invoice,Against Expense Account,
 DocType: Production Order,Production Order,Zamówinie produkcji
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,
 DocType: Quotation Item,Against Docname,
-DocType: SMS Center,All Employee (Active),
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,
+DocType: SMS Center,All Employee (Active),Wszyscy pracownicy (aktywni)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobacz teraz
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,
 DocType: BOM,Raw Material Cost,Koszt surowców
-DocType: Item Reorder,Re-Order Level,Próg ponowienia zamówienia
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,
-sites/assets/js/list.min.js +160,Gantt Chart,Wykres Gantta
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,
-DocType: Employee,Applicable Holiday List,
+DocType: Item,Re-Order Level,Próg ponowienia zamówienia
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Wpisz nazwy przedmiotów i planowaną ilość dla której chcesz zwiększyć produkcję zamówień lub ściągnąć surowe elementy dla analizy.
+sites/assets/js/list.min.js +163,Gantt Chart,Wykres Gantta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Niepełnoetatowy
+DocType: Employee,Applicable Holiday List,Stosowna Lista Urlopów
 DocType: Employee,Cheque,Czek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Typ raportu jest wymagany
 DocType: Item,Serial Number Series,
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Magazyn jest obowiązkowy dla Przedmiotu {0} w rzędzie {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,
-DocType: Issue,First Responded On,
+DocType: Issue,First Responded On,Data pierwszej odpowiedzi
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Krzyż Notowania pozycji w wielu grupach
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Pierwszy użytkownik: to Ty!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Pierwszy użytkownik: to Ty!
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego są już ustawione w roku podatkowym {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Pomyślnie uzgodnione
 DocType: Production Order,Planned End Date,Data zakończenia planowane
@@ -3669,46 +3744,49 @@
 DocType: Page,No,Nie
 DocType: BOM,Materials,Materiały
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,
 ,Item Prices,Ceny produktu
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,
-DocType: Period Closing Voucher,Period Closing Voucher,
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,
+DocType: Period Closing Voucher,Period Closing Voucher,Voucher Zamykający Okres
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,
 DocType: Task,Review Date,
 DocType: DocPerm,Level,
 DocType: Purchase Taxes and Charges,On Net Total,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Brak uprawnień do korzystania z narzędzi płatności
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,Adres e-mail dla 'Powiadomień' nie został podany dla powracających %s
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,Adres e-mail dla 'Powiadomień' nie został podany dla powracających %s
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Przemiał
+DocType: Company,Round Off Account,Zaokrąglić konto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Gryząc
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Wydatki na podstawową działalność
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Konsulting
-DocType: Customer Group,Parent Customer Group,
-sites/assets/js/erpnext.min.js +45,Change,Zmiana
-DocType: Purchase Invoice,Contact Email,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',
+DocType: Customer Group,Parent Customer Group,Nadrzędna Grupa Klientów
+sites/assets/js/erpnext.min.js +48,Change,Zmiana
+DocType: Purchase Invoice,Contact Email,E-mail kontaktu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',
 DocType: Appraisal Goal,Score Earned,
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""",
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Okres wypowiedzenia
-DocType: Bank Reconciliation Detail,Voucher ID,
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","np. ""Moja Firma LLC"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Okres wypowiedzenia
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Dodać Purchase Powrót
+DocType: Bank Reconciliation Detail,Voucher ID,ID Bonu
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,
 DocType: Packing Slip,Gross Weight UOM,
-DocType: Email Digest,Receivables / Payables,
+DocType: Email Digest,Receivables / Payables,Należności / Zobowiązania
 DocType: Journal Entry Account,Against Sales Invoice,Na podstawie faktury sprzedaży
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Cechowanie
 DocType: Landed Cost Item,Landed Cost Item,
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Pokaż wartości zerowe
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
-DocType: Payment Reconciliation,Receivable / Payable Account,Należności / Konto Płatne
+DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań
 DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
 DocType: Item,Default Warehouse,Domyślny magazyn
 DocType: Task,Actual End Date (via Time Logs),Rzeczywista Data zakończenia (przez Time Logs)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,
 DocType: Delivery Note,Print Without Amount,Drukuj bez wartości
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,
 DocType: User,Last Name,Nazwisko
 DocType: Web Page,Left,
 DocType: Event,All Day,Cały Dzień
@@ -3716,98 +3794,100 @@
 DocType: Appraisal,Total Score (Out of 5),
 DocType: Contact Us Settings,State,Stan
 DocType: Batch,Batch,Partia
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Bilans
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Bilans
 DocType: Project,Total Expense Claim (via Expense Claims),Łączny koszt roszczenie (przez Zastrzeżeń koszty)
 DocType: User,Gender,Płeć
-DocType: Journal Entry,Debit Note,
+DocType: Journal Entry,Debit Note,Nota debetowa
 DocType: Stock Entry,As per Stock UOM,
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nie minął
 DocType: Journal Entry,Total Debit,
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Wznów Zamówienie Kupna
 DocType: Sales Invoice,Cold Calling,
 DocType: SMS Parameter,SMS Parameter,
 DocType: Maintenance Schedule Item,Half Yearly,
 DocType: Lead,Blog Subscriber,
 DocType: Email Digest,Income Year to Date,
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
 DocType: Purchase Invoice,Total Advance,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Wznów Prośbę o Materiał
 DocType: Workflow State,User,Użytkownik
-DocType: Opportunity Item,Basic Rate,
+DocType: Opportunity Item,Basic Rate,Podstawowy wskaźnik
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,
+DocType: Customer,Credit Days Based On,Dni kredytowe w oparciu o
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Utrzymaj tą samą stawkę przez cały cykl sprzedaży
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zaplanuj dzienniki poza godzinami Workstation Pracy.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} zostało już dodane 
 ,Items To Be Requested,
-DocType: Purchase Order,Get Last Purchase Rate,
+DocType: Purchase Order,Get Last Purchase Rate,Uzyskaj stawkę z ostatniego zakupu
 DocType: Company,Company Info,Informacje o firmie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Ząbkowanie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent",
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),
-DocType: Production Planning Tool,Filter based on item,
-DocType: Fiscal Year,Year Start Date,
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Email ID Firmy nie został znaleziony, w wyniku czego e-mail nie został wysłany"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Zastosowanie funduszy (Aktywa)
+DocType: Production Planning Tool,Filter based on item,Filtr bazujący na Przedmiocie
+DocType: Fiscal Year,Year Start Date,Data początku roku
 DocType: Attendance,Employee Name,Nazwisko pracownika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Obciążenie rachunku musi być rachunek zobowiązań
 DocType: Sales Invoice,Rounded Total (Company Currency),
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta."
 DocType: Purchase Common,Purchase Common,
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Od Szansy
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Wykrawanie
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Świadczenia pracownicze
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Świadczenia pracownicze
 DocType: Sales Invoice,Is POS,
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1} 
 DocType: Production Order,Manufactured Qty,
 DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} nie istnieje
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,
-DocType: DocField,Default,
+DocType: DocField,Default,Domyślny
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",Wybranie “Tak” pozwoli na dostępność tego produktu w Zamówieniach i Potwierdzeniach Odbioru
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonentów dodano
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonentów dodano
 DocType: Maintenance Schedule,Schedule,Harmonogram
 DocType: Account,Parent Account,Nadrzędne konto
 DocType: Serial No,Available,Dostępny
 DocType: Quality Inspection Reading,Reading 3,Odczyt 3
 ,Hub,Piasta
-DocType: GL Entry,Voucher Type,
-DocType: Expense Claim,Approved,
+DocType: GL Entry,Voucher Type,Typ Bonu
+DocType: Expense Claim,Approved,Zatwierdzono
 DocType: Pricing Rule,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Wybranie ""Tak"" pozwoli w unikalny sposób identyfikować każdą pojedynczą sztukę tej rzeczy i która będzie mogła być przeglądana w sekcji Nr Seryjny"
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Ocena {0} utworzona dla Pracownika {1} w datach od-do
 DocType: Employee,Education,Wykształcenie
 DocType: Selling Settings,Campaign Naming By,
-DocType: Employee,Current Address Is,
+DocType: Employee,Current Address Is,Obecny adres to
 DocType: Address,Office,Biuro
 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Raporty standardowe
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Proszę wybrać pierwszego pracownika Record.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Aby utworzyć konto podatkowe
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Wprowadź konto Wydatków
-DocType: Account,Stock,Stan
-DocType: Employee,Current Address,
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Wprowadź konto Wydatków
+DocType: Account,Stock,Asortyment
+DocType: Employee,Current Address,Obecny adres
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie"
 DocType: Serial No,Purchase / Manufacture Details,
-DocType: Employee,Contract End Date,
+DocType: Employee,Contract End Date,Data końcowa kontraktu
 DocType: Sales Order,Track this Sales Order against any Project,
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Cennik nie jest skonfigurowany.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Cennik nie jest skonfigurowany.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,
-DocType: DocShare,Document Type,
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,
-DocType: Deduction Type,Deduction Type,
+DocType: DocShare,Document Type,Typ Dokumentu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Od Wyceny Kupna
+DocType: Deduction Type,Deduction Type,Typ odliczenia
 DocType: Attendance,Half Day,
 DocType: Serial No,Not Available,Niedostępny
 DocType: Pricing Rule,Min Qty,Min. ilość
 DocType: GL Entry,Transaction Date,Data transakcji
 DocType: Production Plan Item,Planned Qty,Planowana ilość
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Razem podatkowa
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Razem podatkowa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe
 DocType: Stock Entry,Default Target Warehouse,Domyślny magazyn docelowy
 DocType: Purchase Invoice,Net Total (Company Currency),Łączna wartość netto (waluta firmy)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Wiersz {0}: Typ i Partia Partia ma zastosowanie tylko w stosunku do otrzymania / rachunku Płatne
 DocType: Notification Control,Purchase Receipt Message,
 DocType: Production Order,Actual Start Date,Rzeczywista data rozpoczęcia
 DocType: Sales Order,% of materials delivered against this Sales Order,% materiałów dostarczonych w ramach zlecenia sprzedaży
@@ -3826,28 +3906,27 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,
 DocType: Email Digest,New Delivery Notes,
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Podaj płatności Kwota w conajmniej jednym rzędzie
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Proszę napisać coś na temat i treść wiadomości!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Wiersz {0}: Płatność Kwota nie może być większa niż kwota kredytu pozostała
+DocType: POS Profile,POS Profile,POS profilu
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Wiersz {0}: Płatność Kwota nie może być większa niż kwota kredytu pozostała
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Razem Niezapłacone
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Czas nie jest rozliczanych Zaloguj
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
-DocType: System Settings,Localization,
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Kupujący
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Proszę wprowadzić ręcznie z dowodami
 DocType: SMS Settings,Static Parameters,
 DocType: Purchase Order,Advance Paid,Zaliczka
 DocType: Item,Item Tax,Podatek dla produktu
 DocType: Expense Claim,Employees Email Id,Email ID pracownika
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Zobowiązania
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Bieżące Zobowiązania
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Rzeczywista Ilość jest obowiązkowa
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Wybierz “Tak” jeśli produkt jest przechowywany w magazynie.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Rozwać Podatek albo Opłatę za
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Rzeczywista Ilość jest obowiązkowa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-walcówka
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,
 DocType: BOM,Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany"
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Domyślne ustawienia dla transakcji asortymentu
 DocType: Purchase Invoice,Next Date,
 DocType: Employee Education,Major/Optional Subjects,
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Proszę wprowadzić podatki i opłaty
@@ -3856,42 +3935,45 @@
 DocType: Hub Settings,Seller Name,Sprzedawca Nazwa
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),
 DocType: Item Group,General Settings,Ustawienia ogólne
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Od Waluty i Do Waluty nie mogą być te same
 DocType: Stock Entry,Repack,Przepakowanie
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Zapisz formularz aby kontynuować
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Załącz Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Załącz Logo
 DocType: Customer,Commission Rate,Wartość prowizji
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,
 DocType: Production Order,Actual Operating Cost,Rzeczywisty koszt operacyjny
 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,
 apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,
 DocType: Manufacturing Settings,Allow Production on Holidays,Pozwól Produkcja na święta
-DocType: Sales Order,Customer's Purchase Order Date,
+DocType: Sales Order,Customer's Purchase Order Date,Data Zamówienia Zakupu Klienta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitał zakładowy
-DocType: Packing Slip,Package Weight Details,
+DocType: Packing Slip,Package Weight Details,Informacje o wadze paczki
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Szablony warunków i regulaminów
+DocType: Backup Manager,Send Backups to Dropbox,Wyślij kopie zapasowe na Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Do odbierania i Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Projektant
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Szablony warunków i regulaminów
 DocType: Serial No,Delivery Details,Szczegóły dostawy
-DocType: Party Type,Allow Children,
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},
-DocType: Purchase Invoice Item,Discount %,Rabat %
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},
+DocType: Item,Automatically create Material Request if quantity falls below this level,"Automatyczne tworzenie Materiał wniosku, jeżeli ilość spada poniżej tego poziomu"
 ,Item-wise Purchase Register,
 DocType: Batch,Expiry Date,Data ważności
 ,Supplier Addresses and Contacts,
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,
 apps/erpnext/erpnext/config/projects.py +18,Project master.,
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nie pokazuj żadnych symboli przy walutach, takich jak $"
 DocType: Supplier,Credit Days,
 DocType: Leave Type,Is Carry Forward,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Weź produkty z zestawienia materiałowego
-DocType: Item,Lead Time Days,Czas realizacji (dni)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Weź produkty z zestawienia materiałowego
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni)
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Zestawienie materiałów
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Typ i Partia Partia jest wymagane w przypadku otrzymania / rachunku Płatne {1}
 DocType: Backup Manager,Send Notifications To,
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data
-DocType: Employee,Reason for Leaving,
+DocType: Employee,Reason for Leaving,Powód odejścia
 DocType: Expense Claim Detail,Sanctioned Amount,
 DocType: GL Entry,Is Opening,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Konto {0} nie istnieje
 DocType: Account,Cash,Gotówka
 DocType: Employee,Short biography for website and other publications.,
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 5e66fef..e4628ca 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Se você criou um modelo padrão na compra Impostos e Taxas do Modelo, selecione um e clique no botão abaixo."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anular Material de Visita {0} antes de cancelar esta solicitação de garantia
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Produtos para o Consumidor
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,"Por favor, selecione Partido Tipo primeiro"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Por favor, selecione Partido Tipo primeiro"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Recozimento
 DocType: Item,Customer Items,Itens de clientes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Conta {0}: A Conta Pai {1} não pode ser um livro-razão
 DocType: Item,Publish Item to hub.erpnext.com,Publicar Item para hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Notificações de e-mail
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificações de e-mail
 DocType: Item,Default Unit of Measure,Unidade de medida padrão
 DocType: SMS Center,All Sales Partner Contact,Todos os Contatos de Parceiros de Vendas
 DocType: Employee,Leave Approvers,Deixe aprovadores
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Obter Estoque e Valor
 DocType: About Us Settings,Website,Site
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Compactação mais sinterização
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",O item que representa o pacote. Este item deve ter &quot;É Item de Estoque&quot; como &quot;Não&quot; e &quot;É Item de Venda&quot; como &quot;Sim&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",O item que representa o pacote. Este item deve ter &quot;É Item de Estoque&quot; como &quot;Não&quot; e &quot;É Item de Venda&quot; como &quot;Sim&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Por favor entre Employee Id deste pároco vendas
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Defina teclas de acesso do Google Drive em {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Do Pedido de materiais
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Árvore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Do Pedido de materiais
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árvore
 DocType: Job Applicant,Job Applicant,Candidato a emprego
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,legal
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,legal
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto real não pode ser incluído na tarifa do item na linha {0}
 DocType: C-Form,Customer,Cliente
 DocType: Purchase Receipt Item,Required By,Exigido por
+DocType: Delivery Note,Return Against Delivery Note,Regresso contra entrega Nota
 DocType: Department,Department,Departamento
 DocType: Purchase Order,% Billed,Faturado %
-DocType: Selling Settings,Customer Name,Nome do cliente
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Nome do cliente
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos relacionados à exportação, como moeda, taxa de conversão,total geral de exportação,total de exportação etc estão disponíveis na nota de entrega, POS, Cotação, Vendas fatura, Ordem de vendas etc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
 DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos
 DocType: Leave Type,Leave Type Name,Nome do Tipo de Licença
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Série atualizado com sucesso
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Série atualizado com sucesso
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Costura
 DocType: Pricing Rule,Apply On,Aplicar Em
 DocType: Item Price,Multiple Item prices.,Vários preços item.
 ,Purchase Order Items To Be Received,Comprar itens para ser recebido
 DocType: SMS Center,All Supplier Contact,Todos os Contatos de Fornecedor
 DocType: Quality Inspection Reading,Parameter,Parâmetro
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Por favor, especifique uma lista de preços que é válido para o território"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Data prevista End não pode ser menor do que o esperado Data de Início
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Você realmente quer desentupir ordem de produção:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Por favor, especifique uma lista de preços que é válido para o território"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Data prevista End não pode ser menor do que o esperado Data de Início
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Você realmente quer desentupir ordem de produção:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Aplicação deixar Nova
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Cheque Administrativo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Cheque Administrativo
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Para manter o código de item do cliente e para torná-los pesquisáveis ​​com base em seu código use esta opção
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Mostrar Variantes
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Mostrar Variantes
 DocType: Sales Invoice Item,Quantity,Quantidade
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Empréstimos ( Passivo)
 DocType: Employee Education,Year of Passing,Ano de passagem
 DocType: Designation,Designation,Designação
 DocType: Production Plan Item,Production Plan Item,Item do plano de produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído a funcionário {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao funcionário {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Faça novo perfil POS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Atenção à Saúde
 DocType: Purchase Invoice,Monthly,Mensal
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Fatura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Fatura
 DocType: Maintenance Schedule Item,Periodicity,Periodicidade
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Endereço De Email
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Endereço De Email
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Defesa
 DocType: Company,Abbr,Abrev
 DocType: Appraisal Goal,Score (0-5),Pontuação (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Fila # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,No veículo
-sites/assets/js/erpnext.min.js +50,Please select Price List,"Por favor, selecione Lista de Preço"
+sites/assets/js/erpnext.min.js +53,Please select Price List,"Por favor, selecione Lista de Preço"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Carpintaria
 DocType: Production Order Operation,Work In Progress,Trabalho em andamento
 DocType: Company,If Monthly Budget Exceeded,Se o orçamento mensal for excedido
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Impressão 3D
 DocType: Employee,Holiday List,Lista de feriado
 DocType: Time Log,Time Log,Tempo Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Contador
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Contador
+DocType: Cost Center,Stock User,Estoque de Usuário
 DocType: Company,Phone No,Nº de telefone
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log de atividades realizadas por usuários contra as tarefas que podem ser usados ​​para controle de tempo, de faturamento."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nova {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Nova {0}: # {1}
 ,Sales Partners Commission,Vendas Partners Comissão
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
 DocType: Backup Manager,Allow Google Drive Access,Permitir acesso Google Drive
 DocType: Email Digest,Projects & System,Projetos e Sistema
 DocType: Print Settings,Classic,Clássico
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Quantidade Solicitada para Compra
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome"
 DocType: Packed Item,Parent Detail docname,Docname do Detalhe pai
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg.
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Vaga de emprego.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Publicidade
 DocType: Employee,Married,Casado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
 DocType: Payment Reconciliation,Reconcile,conciliar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,mercearia
 DocType: Quality Inspection Reading,Reading 1,Leitura 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Faça Banco Entry
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Faça Banco Entry
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Fundos de Pensão
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Armazém é obrigatória se o tipo de conta é Armazém
 DocType: SMS Center,All Sales Person,Todos os Vendedores
+DocType: Lead,Person Name,Nome Pessoa
 DocType: Backup Manager,Credentials,Credenciais
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término"
 DocType: Sales Invoice Item,Sales Invoice Item,Item da Nota Fiscal de Venda
 DocType: Account,Credit,Crédito
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configuração Employee Naming System em Recursos Humanos&gt; Configurações HR"
-DocType: POS Setting,Write Off Cost Center,Eliminar Centro de Custos
+DocType: POS Profile,Write Off Cost Center,Eliminar Centro de Custos
 DocType: Warehouse,Warehouse Detail,Detalhe do Almoxarifado
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Pai item {0} não deve ser Stock item e deve ser um item de vendas
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Pai item {0} não deve ser Stock item e deve ser um item de vendas
 DocType: Item,Item Image (if not slideshow),Imagem do Item (se não for slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um cliente com o mesmo nome
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Taxa / 60) * Tempo de operação atual
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Obter detalhes da Especificação
 DocType: Lead,Interested,Interessado
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Lista de Materiais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},A partir de {0} a {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Abertura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},A partir de {0} a {1}
 DocType: Item,Copy From Item Group,Copiar do item do grupo
 DocType: Journal Entry,Opening Entry,Abertura Entry
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} é obrigatório
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Contato mestre.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Contas com a transações existentes não pode ser convertidas em um grupo.
 DocType: Lead,Product Enquiry,Consulta de Produto
 DocType: Standard Reply,Owner,proprietário
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Custo Total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Mandrilagem
 DocType: Email Digest,Stub,toco
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Log de Atividade:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log de Atividade:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,imóveis
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extrato de conta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Pharmaceuticals
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Cliente
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornecedor Tipo / Fornecedor
 DocType: Naming Series,Prefix,Prefixo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Consumíveis
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumíveis
 DocType: Upload Attendance,Import Log,Importar Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
 DocType: SMS Center,All Contact,Todo o Contato
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Salário Anual
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Salário Anual
 DocType: Period Closing Voucher,Closing Fiscal Year,Encerramento do exercício fiscal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,despesas Stock
 DocType: Newsletter,Email Sent?,E-mail enviado?
 DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Logs
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Logs
 DocType: Email Digest,Bank/Cash Balance,Banco/Caixa Saldo
 DocType: Delivery Note,Installation Status,Estado da Instalação
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A qtd Aceita + Rejeitado deve ser igual a quantidade recebida para o item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A qtd Aceita + Rejeitado deve ser igual a quantidade recebida para o item {0}
 DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-Primas para a Compra
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Item {0} deve ser um item de compra
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} deve ser um item de compra
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Baixe o Template, preencha os dados apropriados e anexe o arquivo modificado.
  Todas as datas e empregado combinação no período selecionado virá no modelo, com registros de freqüência existentes"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Será atualizado após a fatura de vendas ser Submetida.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Configurações para o Módulo de RH
 DocType: SMS Center,SMS Center,Centro de SMS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Endireitando
 DocType: BOM Replace Tool,New BOM,Nova LDM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Não houve atualizações nos itens selecionados para este resumo.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Fundição Countergravity
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Boletim informativo já foi enviado
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Boletim informativo já foi enviado
 DocType: Lead,Request Type,Tipo de Solicitação
 DocType: Leave Application,Reason,Motivo
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,A taxa na qual a moeda de faturamento é convertida na moeda base da empresa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Radio-difusão
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,execução
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,execução
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Os detalhes das operações realizadas.
 DocType: Serial No,Maintenance Status,Estado da manutenção
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Itens e Preços
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecione o funcionário para quem você está criando a Avaliação.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1}
 DocType: Customer,Individual,Individual
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plano de visitas de manutenção.
 DocType: SMS Settings,Enter url parameter for message,Digite o parâmetro da url para mensagem
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Regras para aplicação de preços e de desconto.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regras para aplicação de preços e de desconto.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Entrar conflitos desta vez com {0} para {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de Preço deve ser aplicável para comprar ou vender
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0}
-sites/assets/js/form.min.js +261,Start,começo
+DocType: Pricing Rule,Discount on Price List Rate (%),Desconto no preço de lista Taxa (%)
+sites/assets/js/form.min.js +265,Start,começo
 DocType: User,First Name,Nome
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Sua configuração está concluída. Atualizando.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Sua configuração está concluída. Atualizando.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,De fundição de molde completa
 DocType: Offer Letter,Select Terms and Conditions,Selecione os Termos e Condições
 DocType: Email Digest,Payments made during the digest period,Pagamentos efetuados durante o período de digestão
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Ordem de Compra Trends
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alocar licenças para o ano.
 DocType: Earning Type,Earning Type,Tipo de Ganho
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planejamento de Capacidade Desativar e controle de tempo
 DocType: Email Digest,New Sales Orders,Novos Pedidos de Venda
 DocType: Bank Reconciliation,Bank Account,Conta Bancária
 DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,televisão
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Rasgando
 DocType: Production Order Operation,Updated via 'Time Log',Atualizado via 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},A Conta {0} não pertence à Empresa {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},A Conta {0} não pertence à Empresa {1}
 DocType: Naming Series,Series List for this Transaction,Lista de séries para esta transação
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Armazém reservados necessário para stock o item {0} na linha {1}
 DocType: Sales Invoice,Is Opening Entry,Está abrindo Entry
 DocType: Supplier,Mention if non-standard receivable account applicable,Mencione se não padronizado conta a receber aplicável
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Para for necessário Armazém antes Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Para for necessário Armazém antes Enviar
 DocType: Sales Partner,Reseller,Revendedor
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,"Por favor, indique Empresa"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Por favor, indique Empresa"
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra Vendas Nota Fiscal do Item
 ,Production Orders in Progress,Ordens de produção em andamento
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise de material de solicitação se a quantidade vai abaixo do nível do re-encomenda no armazém padrão
 DocType: Journal Entry,Write Off Amount <=,Eliminar Valor &lt;=
 DocType: Lead,Address & Contact,Endereço e Contato
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Criar Registro de Movimentações no Estoque no instante em você enviar uma fatura de vendas
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Criar Registro de Movimentações no Estoque no instante em você enviar uma fatura de vendas
 DocType: Newsletter List,Total Subscribers,Total de Assinantes
-DocType: Lead,Contact Name,Nome do Contato
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Nome do Contato
 DocType: Production Plan Item,SO Pending Qty,Qtde. pendente na OV
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Cria folha de pagamento para os critérios mencionados acima.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Sem descrição dada
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria folha de pagamento para os critérios mencionados acima.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Sem descrição dada
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pedido de Compra.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Caixa de duas
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unidade de medida do item (por exemplo: kg, unidade, nº, par)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Somente o Leave aprovador selecionado pode enviar este pedido de férias
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Folhas por ano
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Folhas por ano
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina Naming Series para {0} em Configurar&gt; Configurações&gt; Naming Series"
 DocType: Time Log,Will be updated when batched.,Será atualizado quando agrupadas.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Verifique 'É Advance' contra Conta {1} se esta é uma entrada antecedência.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Verifique 'É Advance' contra Conta {1} se esta é uma entrada antecedência.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
-DocType: Brand,Material Master Manager,Mestre de Materiais Gerente
 DocType: Bulk Email,Message,Mensagem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Itens Pendentes {0} atualizada
 DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item
 DocType: Backup Manager,Dropbox Access Key,Dropbox Chave de Acesso
 DocType: Payment Tool,Reference No,Número de referência
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Deixe Bloqueados
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Deixe Bloqueados
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,Por extenso será visível quando você salvar a Nota Fiscal de Compra.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Pedido Mínimo
 DocType: Lead,Do Not Contact,Não entre em contato
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,A ID exclusiva para acompanhar todas as facturas recorrentes. Ele é gerado em enviar.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Pedido Mínimo
 DocType: Pricing Rule,Supplier Type,Tipo de Fornecedor
 DocType: Item,Publish in Hub,Publicar em Hub
 ,Terretory,terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Item {0} é cancelada
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Pedido de material
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Item {0} é cancelada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Pedido de material
 DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
+DocType: Item,Purchase Details,Detalhes da compra
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} não encontrado em &#39;matérias-primas fornecidas &quot;na tabela Ordem de Compra {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Escova de aço
 DocType: Employee,Relation,Relação
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Pedidos confirmados de clientes.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Conta de despesas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Por favor seleccione Carga Tipo primeiro
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Latest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 caracteres
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 caracteres
 DocType: Email Digest,New Quotations,Novas Cotações
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Selecione seu idioma
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Selecione seu idioma
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,O primeiro Deixe Approver na lista vai ser definido como o Leave Approver padrão
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Desabilita a criação de logs de tempo contra ordens de produção. As operações não devem ser rastreados contra a ordem de produção
 DocType: Accounts Settings,Settings for Accounts,Definições para contas
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Gerenciar vendedores
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Gerenciar vendedores
 DocType: Item,Synced With Hub,Sincronizado com o Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Senha Incorreta
 DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Item {0} deve ser item de serviço
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluida não pode ser maior do que ""Qtde de Fabricação"""
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Item {0} deve ser item de serviço
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluida não pode ser maior do que ""Qtde de Fabricação"""
 DocType: DocType,Administrator,Administrador
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Perfuração laser
 DocType: Stock UOM Replace Utility,New Stock UOM,Nova UDM de estoque
 DocType: Period Closing Voucher,Closing Account Head,Conta de Fechamento
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer grupo""> Adicionar / Editar </ a>"
 DocType: Employee,External Work History,Histórico Profissional no Exterior
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Erro de referência circular
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Erro de referência circular
 DocType: ToDo,Closed,Fechado
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Por extenso (Exportação) será visível quando você salvar a Guia de Remessa.
 DocType: Lead,Industry,Indústria
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Carícias
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por e-mail sobre a criação de Pedido de material automático
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Item é atualizado
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Setting POS global {0} já criado para a empresa {1}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura
 DocType: Sales Invoice Item,Delivery Note,Guia de Remessa
 DocType: Backup Manager,Allow Dropbox Access,Permitir Acesso Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configurando Impostos
 DocType: Communication,Support Manager,Gerente de Suporte
-DocType: Sales Order Item,Reserved Warehouse,Almoxarifado Reservado
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item
 DocType: Workstation,Rent Cost,Rent Custo
+DocType: Manage Variants Item,Variant Attributes,Atributos Variante
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Selecione mês e ano
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Digite os endereços de e-mail separados por vírgulas, a fatura será enviada automaticamente na data determinada"
 DocType: Employee,Company Email,E-mail da Empresa
 DocType: Workflow State,Refresh,Atualizar
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos de relacionados à importação, como moeda, taxa de conversão, total geral de importação, total de importação etc estão disponíveis no Recibo de compra, fornecedor de cotação, fatura de compra, ordem de compra, etc."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados ​​em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Order Total Considerado
-DocType: Sales Invoice Item,Discount (%),Desconto (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados ​​em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Order Total Considerado
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Designação do empregado (por exemplo, CEO , diretor , etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base do cliente
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em LDM, Nota de Entrega, Fatura de Compra, Ordem de Produção, Ordem de Compra, Recibo de compra, Nota Fiscal de Venda, Ordem de Venda, Entrada no Estoque, Quadro de Horários"
 DocType: Item Tax,Tax Rate,Taxa de Imposto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Selecionar item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Selecionar item
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status é Parado
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \
  da Reconciliação, em vez usar da Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Compra Invoice {0} já é submetido
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Unidade de Medida do Estoque Atual
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lote de um item.
 DocType: C-Form Invoice Detail,Invoice Date,Data da nota fiscal
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como não são existente transações de ações para este item, você não pode alterar os valores de 'não tem de série', 'Tem Lote n', 'é Stock item ""e"" Método de avaliação'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Seu endereço de email
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Seu endereço de email
 DocType: Email Digest,Income booked for the digest period,Renda reservado para o período digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Fornecedor mestre.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Por favor, veja anexo"
 DocType: Purchase Order,% Received,Recebido %
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Corte do jato de água
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Instalação já está completa !
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Instalação já está completa !
 ,Finished Goods,Produtos Acabados
 DocType: Delivery Note,Instructions,Instruções
 DocType: Quality Inspection,Inspected By,Inspecionado por
@@ -365,7 +372,7 @@
 ,Schedule Date,Data Agendada
 DocType: Packed Item,Packed Item,Item do Pacote da Guia de Remessa
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,As configurações padrão para a compra de transações.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Existe atividade Custo por Empregado {0} contra o tipo de atividade - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe atividade Custo por Empregado {0} contra o tipo de atividade - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Por favor, não criar contas para clientes e fornecedores. Eles são criados diretamente do cliente / fornecedor mestres."
 DocType: Currency Exchange,Currency Exchange,Câmbio
 DocType: Purchase Invoice Item,Item Name,Nome do Item
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,Horas de trabalho
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número sequencial de início/atual de uma série existente.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito."
-DocType: Stock Entry,Purchase Return,Devolução de Compra
 ,Purchase Register,Compra Registre
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selecionando &quot;Sim&quot; vai permitir que este item conste na Ordem de Venda, Guia de Remessa"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Por favor insira Compra recibo Não para continuar
 DocType: Landed Cost Item,Applicable Charges,Encargos aplicáveis
 DocType: Workstation,Consumable Cost,Custo dos consumíveis
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve ter papel 'Liberador'
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Motivo para perder
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tubo beading
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Criar horário de manutenção
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Criar horário de manutenção
 DocType: Employee,Single,Único
+DocType: Issue,Attachment,Acessório
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Orçamento não pode ser definido para o grupo de centro de custo
 DocType: Account,Cost of Goods Sold,Custo dos Produtos Vendidos
 DocType: Purchase Invoice,Yearly,Anual
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,"Por favor, indique Centro de Custo"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Por favor, indique Centro de Custo"
 DocType: Sales Invoice Item,Sales Order,Ordem de Venda
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Méd. Vendendo Taxa
 DocType: Purchase Order,Start date of current order's period,Data do período da ordem atual Comece
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},A quantidade não pode ser uma fracção em Coluna {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},A quantidade não pode ser uma fracção em Coluna {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Taxa
 DocType: Delivery Note,% Installed,Instalado %
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,"Por favor, insira o nome da empresa em primeiro lugar"
 DocType: BOM,Item Desription,Descrição do Item
-DocType: Buying Settings,Supplier Name,Nome do Fornecedor
+DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor
 DocType: Account,Is Group,É o grupo
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Digite pelo menos um atributo e seu valor na tabela de atributos.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar Fornecedor Nota Fiscal Número Unicidade
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformagem
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Cortando
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Número do Caso Final' não pode ser menor que o 'Número do Caso Inicial'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,sem Fins Lucrativos
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,sem Fins Lucrativos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Não Iniciado
 DocType: Lead,Channel Partner,Parceiro de Canal
 DocType: Account,Old Parent,Pai Velho
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalize o texto introdutório que vai como uma parte do que e-mail. Cada transação tem um texto introdutório separado.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Gerente de Vendas Mestre
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
 DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas até
 DocType: SMS Log,Sent On,Enviado em
 DocType: Sales Order,Not Applicable,Não Aplicável
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Moldagem Shell
 DocType: Material Request Item,Required Date,Data Obrigatória
 DocType: Delivery Note,Billing Address,Endereço de Cobrança
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,"Por favor, insira o Código Item."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,"Por favor, insira o Código Item."
 DocType: BOM,Costing,Custeio
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se marcado, o valor do imposto será considerado como já incluído na Impressão de Taxa / Impressão do Valor"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Qtde
 DocType: Employee,Health Concerns,Preocupações com a Saúde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Não Pago
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Não Pago
 DocType: Packing Slip,From Package No.,De No. Package
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Títulos e depósitos
 DocType: Features Setup,Imports,Importações
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços.
 DocType: Journal Entry,Accounts Payable,Contas a Pagar
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adicionar Inscritos
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" não existe"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" não existe"
 DocType: Pricing Rule,Valid Upto,Válido até
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Liste alguns de seus clientes. Eles podem ser organizações ou indivíduos .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Liste alguns de seus clientes. Eles podem ser organizações ou indivíduos .
 DocType: Email Digest,Open Tickets,Tickets abertos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Resultado direto
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,O valor total das faturas recebidas de fornecedores durante o período de digestão
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Levar dias Tempo é o número de dias em que este item é esperado no seu armazém. Este dia é buscada em solicitar material ao selecionar este item.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Escritório Administrativo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Escritório Administrativo
 DocType: Payment Tool,Received Or Paid,Recebidos ou pagos
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",Selecione &quot;Sim&quot; se este item é usado para alguma finalidade interna na sua empresa.
+sites/assets/js/erpnext.min.js +54,Please select Company,"Por favor, selecione Empresa"
 DocType: Stock Entry,Difference Account,Conta Diferença
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazém para que Pedido de materiais serão levantados"
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazém para que Pedido de materiais serão levantados"
 DocType: Production Order,Additional Operating Cost,Custo Operacional Adicional
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Cosméticos
 DocType: DocField,Type,Tipo
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
 DocType: Backup Manager,Email ids separated by commas.,Ids e-mail separados por vírgulas.
 DocType: Communication,Subject,Assunto
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Selecione &quot;Sim&quot; se esse item representa algum trabalho como treinamento, design, consultoria, etc"
 DocType: Shipping Rule,Net Weight,Peso Líquido
 DocType: Employee,Emergency Phone,Telefone de emergência
 DocType: Backup Manager,Google Drive Access Allowed,Acesso Google Drive admitidos
 ,Serial No Warranty Expiry,Vencimento da Garantia com Nº de Série
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Você realmente quer parar esta solicitação de materiais ?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Você realmente quer parar esta solicitação de materiais ?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Entregar
 DocType: Purchase Invoice Item,Item,item
 DocType: Journal Entry,Difference (Dr - Cr),Diferença ( Dr - Cr)
 DocType: Account,Profit and Loss,Lucros e perdas
@@ -472,27 +480,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Nova UOM NÃO deve ser do tipo inteiro Número
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Móveis e utensílios
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base da empresa
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},A Conta {0} não pertence à Empresa: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},A Conta {0} não pertence à Empresa: {1}
 DocType: Selling Settings,Default Customer Group,Grupo de Clientes padrão
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se desativar, &#39;Arredondado Total&#39; campo não será visível em qualquer transação"
 DocType: BOM,Operating Cost,Custo de Operação
 ,Gross Profit,Lucro bruto
 DocType: Production Planning Tool,Material Requirement,Material Requirement
+DocType: Variant Attribute,Variant Attribute,Atributo Variant
 DocType: Company,Delete Company Transactions,Excluir Transações Companhia
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Item {0} não é comprar item
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Item {0} não é comprar item
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'",{0} é um endereço de e-mail inválido em 'Endereço de Email de Notificação'
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Faturamento total este ano:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Encargos
 DocType: Purchase Invoice,Supplier Invoice No,Fornecedor factura n
 DocType: Territory,For reference,Para referência
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Fechamento (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Fechamento (Cr)
 DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias)
 DocType: Installation Note Item,Installation Note Item,Item da Nota de Instalação
 DocType: Job Applicant,Thread HTML,Tópico HTML
 DocType: Company,Ignore,Ignorar
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS enviado a seguintes números: {0}
 DocType: Backup Manager,Enter Verification Code,Digite o Código de Verificação
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
 DocType: Pricing Rule,Valid From,Válido de
 DocType: Sales Invoice,Total Commission,Total da Comissão
 DocType: Pricing Rule,Sales Partner,Parceiro de Vendas
@@ -502,10 +512,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","A **Distribuição Mensal** ajuda a ratear o seu orçamento através dos meses, se você possui sazonalidade em seu negócio. Para ratear um orçamento usando esta distribuição, defina a**Distribuição Mensal** no **Centro de Custo**"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Por favor, selecione Companhia e Festa Tipo primeiro"
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Exercício / contabilidade.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Exercício / contabilidade.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Desculpe, os números de ordem não podem ser mescladas"
 DocType: Email Digest,New Supplier Quotations,Novas cotações de fornecedores
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Criar ordem de vendas
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Criar ordem de vendas
 DocType: Project Task,Project Task,Projeto Tarefa
 ,Lead Id,chumbo Id
 DocType: C-Form Invoice Detail,Grand Total,Total Geral
@@ -513,12 +523,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
 DocType: Warranty Claim,Resolution,Resolução
 DocType: Sales Order,Display all the individual items delivered with the main items,Exibir todos os itens individuais entregues com os itens principais
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Conta a Pagar
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Conta a Pagar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita os clientes
 DocType: Backup Manager,Sync with Google Drive,Sincronia com o Google Drive
 DocType: Leave Control Panel,Allocate,Alocar
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Anterior
-DocType: Stock Entry,Sales Return,Retorno de Vendas
+DocType: Item,Manage Variants,Gerencie Variantes
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selecione as Ordens de Venda a partir das quais você deseja criar Ordens de Produção.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componentes salariais.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais.
@@ -530,14 +540,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tombo
 DocType: Purchase Order Item,Billed Amt,Valor Faturado
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um Depósito lógico contra o qual as entradas de estoque são feitas.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
 DocType: Event,Wednesday,Quarta-feira
 DocType: Sales Invoice,Customer's Vendor,Vendedor do cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Ordem de produção é obrigatória
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} tem um território comum {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Proposta Redação
-apps/erpnext/erpnext/config/setup.py +85,Masters,Cadastros
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Ordem de produção é obrigatória
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} tem um território comum {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Proposta Redação
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendas Pessoa {0} existe com o mesmo ID de Employee
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Ano Fiscal Empresa
 DocType: Packing Slip Item,DN Detail,Detalhe DN
 DocType: Time Log,Billed,Faturado
@@ -556,69 +566,72 @@
 DocType: Buying Settings,Supplier Naming By,Fornecedor de nomeação
 DocType: Maintenance Schedule,Maintenance Schedule,Programação da Manutenção
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,"Por favor, instale o Dropbox módulo python"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,"Por favor, instale o Dropbox módulo python"
 DocType: Employee,Passport Number,Número do Passaporte
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Gerente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,De Recibo de compra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Gerente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,De Recibo de compra
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
 DocType: SMS Settings,Receiver Parameter,Parâmetro do recebedor
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupar por' não podem ser o mesmo
 DocType: Sales Person,Sales Person Targets,Metas do Vendedor
-sites/assets/js/form.min.js +253,To,para
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Por favor insira o endereço de email
+sites/assets/js/form.min.js +257,To,para
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Por favor insira o endereço de email
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Extremidade de tubo formando
 DocType: Production Order Operation,In minutes,Em questão de minutos
 DocType: Issue,Resolution Date,Data da Resolução
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
 DocType: Selling Settings,Customer Naming By,Cliente de nomeação
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converter em Grupo
 DocType: Activity Cost,Activity Type,Tipo da Atividade
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montante Entregue
+DocType: Customer,Fixed Days,Dias Fixos
 DocType: Sales Invoice,Packing List,Lista de embalagem
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordens de Compra dadas a fornecedores.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publishing
 DocType: Activity Cost,Projects User,Projetos de Usuário
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela Detalhes da Nota Fiscal
+DocType: Company,Round Off Cost Center,Termine Centro de Custo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
 DocType: Material Request,Material Transfer,Transferência de material
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Abertura (Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Configurações
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos Custo desembarcados e Encargos
 DocType: Production Order Operation,Actual Start Time,Hora Real de Início
 DocType: BOM Operation,Operation Time,Tempo de Operação
 sites/assets/js/list.min.js +5,More,Mais
 DocType: Communication,Sales Manager,Gerente De Vendas
-sites/assets/js/desk.min.js +555,Rename,rebatizar
+sites/assets/js/desk.min.js +641,Rename,rebatizar
 DocType: Purchase Invoice,Write Off Amount,Eliminar Valor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Dobrando
-DocType: Leave Block List Allow,Allow User,Permitir que o usuário
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permitir que o usuário
 DocType: Journal Entry,Bill No,Fatura Nº
 DocType: Purchase Invoice,Quarterly,Trimestralmente
 DocType: Selling Settings,Delivery Note Required,Guia de Remessa Obrigatória
 DocType: Sales Order Item,Basic Rate (Company Currency),Taxa Básica (Moeda da Empresa)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Por favor insira os detalhes do item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Por favor insira os detalhes do item
 DocType: Purchase Receipt,Other Details,Outros detalhes
 DocType: Account,Accounts,Contas
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Em linha reta de corte
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus números de série. Isso também pode ser usado para rastrear detalhes sobre a garantia do produto.
 DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Armazém Rejeitado é obrigatória na rubrica regected
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Armazém Rejeitado é obrigatória na rubrica regected
 DocType: Account,Expenses Included In Valuation,Despesas incluídos na avaliação
 DocType: Employee,Provide email id registered in company,Fornecer Endereço de E-mail registrado na empresa
 DocType: Hub Settings,Seller City,Cidade do Vendedor
 DocType: Email Digest,Next email will be sent on:,Próximo e-mail será enviado em:
 DocType: Offer Letter Term,Offer Letter Term,Oferecer Carta Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Item {0} não foi encontrado
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Item {0} não foi encontrado
 DocType: Bin,Stock Value,Valor do Estoque
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tipo de árvore
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qtde. consumida por unidade
 DocType: Serial No,Warranty Expiry Date,Data de validade da garantia
 DocType: Material Request Item,Quantity and Warehouse,Quantidade e Armazém
 DocType: Sales Invoice,Commission Rate (%),Taxa de Comissão (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedidos de Vendas, Vendas Nota Fiscal ou do Diário"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedidos de Vendas, Vendas Nota Fiscal ou do Diário"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aeroespacial
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Bem vindo
@@ -627,15 +640,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Mercadorias recebidas de fornecedores.
 DocType: Communication,Open,Abrir
 DocType: Lead,Campaign Name,Nome da Campanha
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Por favor insira Entrega Nota Não ou fatura de vendas Não para continuar
 ,Reserved,reservado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Você realmente quer liberar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Você realmente quer liberar
 DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,A data na qual próxima fatura será gerada. Ele é gerado em enviar.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} não é um item de estoque
 DocType: Mode of Payment Account,Default Account,Conta Padrão
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Fila deve ser definido se Opportunity é feito de chumbo
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Fila deve ser definido se Opportunity é feito de chumbo
 DocType: Contact Us Settings,Address Title,Título do Endereço
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Por favor seleccione dia de folga semanal
 DocType: Production Order Operation,Planned End Time,Planned End Time
@@ -645,26 +657,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Ordem de Compra do Cliente Não
 DocType: Employee,Cell Number,Telefone Celular
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perdido
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,energia
 DocType: Opportunity,Opportunity From,Oportunidade De
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Declaração salarial mensal.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Row Nenhuma {0}: Valor não pode ser superior a pendência Montante contra Expense Claim {1}. \
- Pendência Montante é {2}"
 DocType: Item Group,Website Specifications,Especificações do site
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Nova Conta
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Nova Conta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Fator de Conversão é obrigatório
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,"Por favor, escreva algo"
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Fator de Conversão é obrigatório
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Lançamentos contábeis podem ser feitas contra nós folha. Entradas contra grupos não são permitidos.
 DocType: ToDo,High,Alto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
 DocType: Opportunity,Maintenance,Manutenção
 DocType: User,Male,Masculino
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
 DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Campanhas de vendas .
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Campanhas de vendas .
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -712,25 +720,29 @@
 DocType: Address,Personal,Pessoal
 DocType: Expense Claim Detail,Expense Claim Type,Tipo de Pedido de Reembolso de Despesas
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,As configurações padrão para Carrinho de Compras
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotecnologia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Despesas de manutenção de escritório
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,"Por favor, indique primeiro item"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Por favor, indique primeiro item"
 DocType: Account,Liability,responsabilidade
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
 DocType: Company,Default Cost of Goods Sold Account,Custo padrão de Conta Produtos Vendidos
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Lista de Preço não selecionado
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Lista de Preço não selecionado
 DocType: Employee,Family Background,Antecedentes familiares
-DocType: Salary Manager,Send Email,Enviar Email
+DocType: Process Payroll,Send Email,Enviar Email
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nenhuma permissão
 DocType: Company,Default Bank Account,Conta Bancária Padrão
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Para filtrar baseado em Festa, selecione Partido Escreva primeiro"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&quot;Atualização da &#39;não pode ser verificado porque os itens não são entregues via {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da Reconciliação Bancária
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Minhas Faturas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Minhas Faturas
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Nenhum funcionário encontrado
 DocType: Purchase Order,Stopped,Parado
+DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Selecione BOM para começar
 DocType: SMS Center,All Customer Contact,Todo o Contato do Cliente
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Carregar saldo de estoque a partir de um arquivo CSV.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Enviar agora
@@ -738,44 +750,49 @@
 DocType: Item,Website Warehouse,Armazém do Site
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","O dia do mês em que auto factura será gerado por exemplo, 05, 28, etc"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,Registros C -Form
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,Registros C -Form
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clientes e Fornecedores
 DocType: Email Digest,Email Digest Settings,Configurações do Resumo por E-mail
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Suporte a consultas de clientes.
 DocType: Bin,Moving Average Rate,Taxa da Média Móvel
 DocType: Production Planning Tool,Select Items,Selecione itens
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} contra duplicata {1} na data ​​{2}
-DocType: Communication,Reference Name,Nome de Referência
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} contra duplicata {1} na data ​​{2}
+DocType: Comment,Reference Name,Nome de Referência
 DocType: Maintenance Visit,Completion Status,Estado de Conclusão
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Para acompanhar marca nos seguintes documentos Nota de Entrega , Oportunidade, Solicitação Material, Item, Ordem de Compra, Compra Vale , Comprador recibo , cotação, nota fiscal de venda , Vendas BOM, Pedido de Vendas , Serial Não"
 DocType: Production Order,Target Warehouse,Almoxarifado de destino
+DocType: Item,Allow over delivery or receipt upto this percent,Permitir sobre a entrega ou recebimento até esta cento
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Vendas Data
 DocType: Upload Attendance,Import Attendance,Importação de Atendimento
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Todos os grupos de itens
-DocType: Salary Manager,Activity Log,Log de Atividade
+DocType: Process Payroll,Activity Log,Log de Atividade
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Lucro / Prejuízo Líquido
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Compor automaticamente mensagem no envio de transações.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Compor automaticamente mensagem no envio de transações.
 DocType: Production Order,Item To Manufacture,Item Para Fabricação
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Fundição com Molde Permanente
 DocType: Sales Order Item,Projected Qty,Qtde. Projetada
 DocType: Sales Invoice,Payment Due Date,Data de Vencimento
 DocType: Newsletter,Newsletter Manager,Boletim Gerente
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Opening&#39;
 DocType: Notification Control,Delivery Note Message,Mensagem da Guia de Remessa
 DocType: Expense Claim,Expenses,Despesas
 ,Purchase Receipt Trends,Compra Trends Recibo
 DocType: Appraisal,Select template from which you want to get the Goals,Selecione o modelo a partir do qual você deseja obter as Metas
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Pesquisa e Desenvolvimento
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Pesquisa e Desenvolvimento
 ,Amount to Bill,Valor a ser Faturado
 DocType: Company,Registration Details,Detalhes de Registro
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Estacando
-DocType: Item Reorder,Re-Order Qty,Re-order Qtde
+DocType: Item,Re-Order Qty,Re-order Qtde
 DocType: Leave Block List Date,Leave Block List Date,Deixe Data Lista de Bloqueios
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Programado para enviar para {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programado para enviar para {0}
 DocType: Pricing Rule,Price or Discount,Preço ou desconto
 DocType: Sales Team,Incentives,Incentivos
+DocType: SMS Log,Requested Numbers,Números solicitadas
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Avaliação de desempenho.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor do Projeto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Criar visita de manutenção
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Não é possível levar adiante {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Ponto de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Criar visita de manutenção
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Não é possível levar adiante {0}
+DocType: Backup Manager,Current Backups,Backups atuais
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O saldo já  está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'"
 DocType: Account,Balance must be,O Saldo deve ser
 DocType: Hub Settings,Publish Pricing,Publicar Pricing
@@ -787,7 +804,7 @@
 DocType: Salary Slip,Working Days,Dias de Trabalho
 DocType: Serial No,Incoming Rate,Taxa de entrada
 DocType: Packing Slip,Gross Weight,Peso bruto
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados em nenhuma total. de dias de trabalho
 DocType: Job Applicant,Hold,Segurar
 DocType: Employee,Date of Joining,Data da Efetivação
@@ -799,38 +816,38 @@
 ,Received Items To Be Billed,Itens recebidos a ser cobrado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Jateamento abrasivo
 DocType: Employee,Ms,Sra.
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Taxa de Câmbio Mestre
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Taxa de Câmbio Mestre
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
 DocType: Production Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} deve ser ativo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} deve ser ativo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Definir status como Disponível
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
 DocType: Salary Slip,Leave Encashment Amount,Valor das Licenças cobradas
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial Não {0} não pertence ao item {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Faça nova configuração POS
 DocType: Purchase Receipt Item Supplied,Required Qty,Quantidade requerida
 DocType: Bank Reconciliation,Total Amount,Valor Total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Publishing Internet
 DocType: Production Planning Tool,Production Orders,Ordens de Produção
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Valor Patrimonial
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valor Patrimonial
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de Preço de Venda
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar para sincronizar itens
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,"Por favor, mencione completam Conta in Company"
 DocType: Purchase Receipt,Range,Alcance
 DocType: Supplier,Default Payable Accounts,Contas a Pagar Padrão
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Empregado {0} não está ativo ou não existe
 DocType: Features Setup,Item Barcode,Código de barras do Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Variantes item {0} atualizado
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Variantes item {0} atualizado
 DocType: Quality Inspection Reading,Reading 6,Leitura 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Antecipação da Nota Fiscal de Compra
 DocType: Address,Shop,Loja
 DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrada de crédito não pode ser ligado com uma {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrada de crédito não pode ser ligado com uma {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta do Banco/Caixa padrão será atualizada automaticamente na nota fiscal do PDV quando este modo for selecionado.
 DocType: Employee,Permanent Address Is,Endereço permanente é
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operação concluída por quantos produtos acabados?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,A Marca
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,A Marca
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
 DocType: Employee,Exit Interview Details,Detalhes da Entrevista de saída
 DocType: Item,Is Purchase Item,É item de compra
 DocType: Payment Reconciliation Payment,Purchase Invoice,Nota Fiscal de Compra
@@ -840,22 +857,23 @@
 DocType: Payment Tool,Paid,Pago
 DocType: Salary Slip,Total in words,Total por extenso
 DocType: Material Request Item,Lead Time Date,Prazo de entrega
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens &#39;pacote de produtos &quot;, Armazém, Serial e não há Batch Não será considerada a partir do&#39; Packing List &#39;tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de &#39;Bundle Produto&#39;, esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para &#39;Packing List&#39; tabela."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Os embarques para os clientes.
 DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Resultado indirecto
 DocType: Contact Us Settings,Address Line 1,Endereço
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Variação
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Nome da Empresa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Nome da Empresa
 DocType: SMS Center,Total Message(s),Mensagem total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Selecionar item para Transferência
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Selecionar item para Transferência
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione a Conta do banco onde o cheque foi depositado.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir ao usuário editar Taxa da Lista de Preços em transações
 DocType: Pricing Rule,Max Qty,Max Qtde
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: O pagamento contra Vendas / Ordem de Compra deve ser sempre marcado como antecedência
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: O pagamento contra Vendas / Ordem de Compra deve ser sempre marcado como antecedência
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,químico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
-DocType: Salary Manager,Select Payroll Year and Month,Selecione Payroll ano e mês
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
+DocType: Process Payroll,Select Payroll Year and Month,Selecione Payroll ano e mês
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Vá para o grupo apropriado (geralmente Aplicação de Fundos&gt; Ativo Circulante&gt; Contas Bancárias e criar uma nova conta (clicando em Adicionar filho) do tipo &quot;Banco&quot;
 DocType: Workstation,Electricity Cost,Custo de Energia Elétrica
 DocType: HR Settings,Don't send Employee Birthday Reminders,Não envie aos empregados lembretes de aniversários
@@ -863,23 +881,24 @@
 DocType: Opportunity,Walk In,"Caminhe em
 "
 DocType: Item,Inspection Criteria,Critérios de Inspeção
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Branco
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Branco
 DocType: SMS Center,All Lead (Open),Todos Prospectos (Abertos)
 DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Anexe sua imagem
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Anexe sua imagem
 DocType: Journal Entry,Total Amount in Words,Valor Total por extenso
 DocType: Workflow State,Stop,pare
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro . Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir .
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% do material faturado contra esta Ordem de Compra.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
 DocType: Lead,Next Contact Date,Data do próximo Contato
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Qtde abertura
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qtde abertura
 DocType: Holiday List,Holiday List Name,Nome da lista de feriados
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Opções de Compra
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Opções de Compra
 DocType: Expense Claim,Expense Claim,Pedido de Reembolso de Despesas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Qtde para {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Qtde para {0}
 DocType: Leave Application,Leave Application,Solicitação de Licenças
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Ferramenta de Alocação de Licenças
 DocType: Leave Block List,Leave Block List Dates,Deixe as datas Lista de Bloqueios
@@ -887,17 +906,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Aparar
 DocType: Workstation,Net Hour Rate,Net Hour Taxa
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de compra do custo de desembarque
+DocType: Company,Default Terms,Termos Padrão
 DocType: Packing Slip Item,Packing Slip Item,Item da Guia de Remessa
-DocType: POS Setting,Cash/Bank Account,Conta do Caixa/Banco
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
+DocType: POS Profile,Cash/Bank Account,Conta do Caixa/Banco
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
 DocType: Delivery Note,Delivery To,Entregar a
 DocType: Production Planning Tool,Get Sales Orders,Obter Ordens de Venda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} não pode ser negativo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Row {0}: Party / conta não corresponde com \
  / débito ao Cliente em {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Arquivamento
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Desconto
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Desconto
 DocType: Features Setup,Purchase Discounts,Descontos da compra
 DocType: Stock Entry,This will override Difference Account in Item,Isto irá substituir Conta Diferença no Item
 DocType: Workstation,Wages,Salário
@@ -905,85 +925,66 @@
 DocType: Project,Internal,Interno
 DocType: Task,Urgent,Urgente
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique um ID válido para Row linha {0} na tabela {1}"
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Desta vez Entrar conflitos com {0} para {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Grupo agregado de itens ** ** em outro item ** **. Isso é útil se você está empacotando um determinado Items ** ** em um pacote e você manter o estoque dos itens embalados ** ** e não o agregado ** O artigo **. 
-
- O pacote ** ** O artigo terá ""é Stock item"" como ""Não"" e ""é o item Vendas"" como ""Sim"".
-
- Por exemplo: Se você está vendendo Laptops e Mochilas separadamente e têm um preço especial se o cliente comprar tanto, então o Laptop Backpack + será um novo Vendas BOM item.
-
- Nota: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Fabricante
 DocType: Landed Cost Item,Purchase Receipt Item,Item do Recibo de Compra
 DocType: Sales Order,PO Date,PO Data
 DocType: Serial No,Sales Returned,Vendas Devolvidas
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Vendas / armazém de produtos acabados
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Valor de venda
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Tempo Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Estado' e salvar
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tempo Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Estado' e salvar
 DocType: Serial No,Creation Document No,Número de Criação do Documento
 DocType: Issue,Issue,Questão
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial Não {0} está sob contrato de manutenção até {1}
 DocType: BOM Operation,Operation,Operação
 DocType: Lead,Organization Name,Nome da Organização
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,Setting POS obrigados a fazer POS Entry
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despesas com Vendas
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Compra padrão
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Compra padrão
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Venda Padrão Centro de Custo
 DocType: Sales Partner,Implementation Partner,Parceiro de implementação
-DocType: Purchase Invoice,Contact Info,Informações para Contato
+DocType: Supplier Quotation,Contact Info,Informações para Contato
 DocType: Packing Slip,Net Weight UOM,UDM do Peso Líquido
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Criar recibo de compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Criar recibo de compra
 DocType: Item,Default Supplier,Fornecedor padrão
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Ao longo de Produção Provisão Percentagem
 DocType: Shipping Rule Condition,Shipping Rule Condition,Regra Condições de envio
 DocType: Features Setup,Miscelleneous,Diversos
 DocType: Holiday List,Get Weekly Off Dates,Obter datas de descanso semanal
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data final não pode ser inferior a data de início
 DocType: Sales Person,Select company name first.,Selecione o nome da empresa por primeiro.
-DocType: Sales BOM Item,Sales BOM Item,Item da LDM de Vendas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","O artigo deve ser um item de compra , uma vez que está presente em um ou muitos BOM Activo"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotações recebidas de fornecedores.
 DocType: Journal Entry Account,Against Purchase Invoice,Contra a Nota Fiscal de Compra
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Para {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,atualizado via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Idade Média
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Vá em frente e acrescentar algo ao seu carrinho.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Vá em frente e acrescentar algo ao seu carrinho.
 DocType: Opportunity,Your sales person who will contact the customer in future,Seu vendedor entrará em contato com o cliente no futuro
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Liste alguns de seus fornecedores. Eles podem ser organizações ou indivíduos .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Liste alguns de seus fornecedores. Eles podem ser organizações ou indivíduos .
 DocType: Supplier,Default Currency,Moeda padrão
 DocType: Contact,Enter designation of this Contact,Digite a designação deste contato
 DocType: Contact Us Settings,Address,Endereço
 DocType: Expense Claim,From Employee,De Empregado
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} não localizado em nenhum Ano Fiscal. Para mais detalhes consulte {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
 DocType: Journal Entry,Make Difference Entry,Criar diferença de lançamento
 DocType: Upload Attendance,Attendance From Date,Data Inicial de Comparecimento
 DocType: Appraisal Template Goal,Key Performance Area,Área Chave de Performance
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,transporte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} deve ser enviado
 DocType: SMS Center,Total Characters,Total de Personagens
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},"Por favor, selecione no campo BOM BOM por item {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},"Por favor, selecione no campo BOM BOM por item {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalhe Fatura do Formulário-C
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconciliação O pagamento da fatura
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribuição%
 DocType: Item,website page link,link da página do site
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Vamos preparar o sistema para a primeira utilização.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Vamos preparar o sistema para a primeira utilização.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Números de registro da empresa para sua referência. Exemplo: CNPJ, IE, etc"
 DocType: Sales Partner,Distributor,Distribuidor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Orçamento não pode ser definido para Grupos de Centro de Custos
 ,Ordered Items To Be Billed,Itens encomendados a serem faturados
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecione Time Logs e enviar para criar uma nova factura de venda.
 DocType: Global Defaults,Global Defaults,Padrões globais
@@ -993,42 +994,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Criar Oportunidade
 DocType: Salary Slip,Leave Without Pay,Licença sem pagamento
 DocType: Supplier,Communications,Comunicações
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Capacidade de erro Planejamento
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Capacidade de erro Planejamento
 DocType: Lead,Consultant,Consultor
 DocType: Salary Slip,Earnings,Ganhos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Saldo de Contabilidade
 DocType: Sales Invoice Advance,Sales Invoice Advance,Antecipação da Nota Fiscal de Venda
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Nada de pedir
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Real' não pode ser maior que ' a 'Data Final Real'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Gestão
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Nada de pedir
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Real' não pode ser maior que ' a 'Data Final Real'
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Gestão
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tipos de atividades para quadro de horários
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Carcaça de investimento
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},De qualquer débito ou valor do crédito é necessário para {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},De qualquer débito ou valor do crédito é necessário para {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""SM"", e o código do item é ""t-shirt"", o código do item da variante será ""T-shirt-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (por extenso) será visível quando você salvar a folha de pagamento.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Ativo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Azul
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Azul
+DocType: Purchase Invoice,Is Return,É Retorno
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,"Outros nós só pode ser criado sob os nós do tipo ""grupo"""
 DocType: Item,UOMs,UOMS
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Código do item não pode ser alterado para Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS perfil {0} já criado para o usuário: {1} e {2} empresa
 DocType: Purchase Order Item,UOM Conversion Factor,Fator de Conversão da UDM
 DocType: Stock Settings,Default Item Group,Grupo de Itens padrão
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Objeto de fabricação laminado
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Banco de dados do Fornecedor.
 DocType: Account,Balance Sheet,Balanço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Centro de Custos para Item com Código '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Centro de Custos para Item com Código '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Estiramento formando
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberá um lembrete nesta data para contatar o cliente
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impostos e outras deduções salariais.
 DocType: Lead,Lead,Prospecto
 DocType: Email Digest,Payables,Contas a pagar
 DocType: Account,Warehouse,Armazém
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
 ,Purchase Order Items To Be Billed,Ordem de Compra itens a serem faturados
 DocType: Purchase Invoice Item,Net Rate,Taxa Net
 DocType: Backup Manager,Database Folder ID,Id da pasta do banco de dados
 DocType: Purchase Invoice Item,Purchase Invoice Item,Item da Nota Fiscal de Compra
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Banco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Número 1
 DocType: Holiday,Holiday,Feriado
 DocType: Event,Saturday,Sábado
 DocType: Leave Control Panel,Leave blank if considered for all branches,Deixe em branco se considerado para todos os ramos
@@ -1038,23 +1045,24 @@
 DocType: Global Defaults,Current Fiscal Year,Ano Fiscal Atual
 DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado
 DocType: Lead,Call,Chamar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Entradas' não pode estar vazio
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'Entradas' não pode estar vazio
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
 ,Trial Balance,Balancete
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Por favor seleccione prefixo primeiro
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,pesquisa
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Configurando Empregados
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Por favor seleccione prefixo primeiro
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,pesquisa
 DocType: Maintenance Visit Purpose,Work Done,Trabalho feito
 DocType: Employee,User ID,ID de Usuário
 DocType: Communication,Sent,Enviado
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Ver Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais antigas
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
 DocType: Sales Order,Delivery Status,Estado da entrega
 DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Venda
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Resto do mundo
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,O item {0} não pode ter Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Resto do mundo
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,O item {0} não pode ter Batch
 ,Budget Variance Report,Relatório de Variação de Orçamento
 DocType: Salary Slip,Gross Pay,Salário bruto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendos pagos
@@ -1072,55 +1080,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Abertura temporária
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Equilíbrio Leave empregado
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Saldo da Conta {0} deve ser sempre {1}
-DocType: Sales Invoice,More Info,Mais informações
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Saldo da Conta {0} deve ser sempre {1}
+DocType: Supplier,More Info,Mais informações
 DocType: Address,Address Type,Tipo de Endereço
 DocType: Purchase Receipt,Rejected Warehouse,Almoxarifado Rejeitado
 DocType: GL Entry,Against Voucher,Contra o Comprovante
 DocType: Item,Default Buying Cost Center,Compra Centro de Custo Padrão
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Item {0} deve ser item de vendas
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Item {0} deve ser item de vendas
+DocType: Item,Lead Time in days,Tempo de entrega em dias
 ,Accounts Payable Summary,Resumo do Contas a Pagar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
 DocType: Journal Entry,Get Outstanding Invoices,Obter faturas pendentes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Ordem de Vendas {0} não é válido
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Ordem de Vendas {0} não é válido
 DocType: Email Digest,New Stock Entries,Novos lançamentos de estoque
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Pequeno
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Pequeno
 DocType: Employee,Employee Number,Número do Funcionário
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Processo n º (s) já está em uso . Tente de Processo n {0}
 DocType: Material Request,% Completed,% Concluído
 ,Invoiced Amount (Exculsive Tax),Valor faturado ( Exculsive Tributário)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Número 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Conta {0} criado
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Verde
-DocType: Sales Order Item,Discount(%),Desconto (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Verde
+DocType: Item,Auto re-order,Auto re-fim
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Total de Alcançados
 DocType: Employee,Place of Issue,Local de Emissão
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Contrato
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Contrato
 DocType: Report,Disabled,Desativado
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despesas Indiretas
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Agricultura
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Seus produtos ou serviços
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Seus produtos ou serviços
 DocType: Mode of Payment,Mode of Payment,Forma de Pagamento
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada.
 DocType: Purchase Invoice Item,Purchase Order,Ordem de Compra
 DocType: Warehouse,Warehouse Contact Info,Informações de Contato do Almoxarifado
-sites/assets/js/form.min.js +180,Name is required,Nome é obrigatório
+sites/assets/js/form.min.js +182,Name is required,Nome é obrigatório
 DocType: Purchase Invoice,Recurring Type,Tipo de recorrência
 DocType: Address,City/Town,Cidade / Município
 DocType: Serial No,Serial No Details,Detalhes do Nº de Série
 DocType: Purchase Invoice Item,Item Tax Rate,Taxa de Imposto do Item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Guia de Remessa {0} não foi submetida
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Guia de Remessa {0} não foi submetida
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipamentos Capitais
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
 DocType: Hub Settings,Seller Website,Site do Vendedor
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Status de ordem de produção é {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Status de ordem de produção é {0}
 DocType: Appraisal Goal,Goal,Meta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,para Fornecedor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data de entrega esperada é menor do que o planejado Data de Início.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,para Fornecedor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grande Total (moeda da empresa)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sainte total
@@ -1130,46 +1141,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Ferramentas
 DocType: Sales Taxes and Charges Template,Valid For Territories,Válido para Territórios
 DocType: Item,Website Item Groups,Grupos de Itens do site
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Número de ordem de produção é obrigatória para fabricação propósito entrada estoque
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Número de ordem de produção é obrigatória para fabricação propósito entrada estoque
 DocType: Purchase Invoice,Total (Company Currency),Total (Companhia de moeda)
 DocType: Applicable Territory,Applicable Territory,Território aplicável
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Número de série {0} entrou mais de uma vez
 DocType: Journal Entry,Journal Entry,Lançamento do livro Diário
 DocType: Workstation,Workstation Name,Nome da Estação de Trabalho
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1}
 DocType: Sales Partner,Target Distribution,Distribuição de metas
-sites/assets/js/desk.min.js +536,Comments,Comentários
+sites/assets/js/desk.min.js +622,Comments,Comentários
 DocType: Salary Slip,Bank Account No.,Nº Conta Bancária
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Valorização Taxa exigida para item {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Valorização Taxa exigida para item {0}
 DocType: Quality Inspection Reading,Reading 8,Leitura 8
 DocType: Sales Partner,Agent,Agente
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total de {0} para todos os itens é zero, pode você deve mudar &quot;Distribuir taxas sobre &#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Cálculo de Impostos e Encargos
 DocType: BOM Operation,Workstation,Estação de Trabalho
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,ferragens
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,ferragens
 DocType: Attendance,HR Manager,Gerente de RH
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege Deixar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Deixar
 DocType: Purchase Invoice,Supplier Invoice Date,Fornecedor Data Fatura
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras
-sites/assets/js/form.min.js +197,No Data,No Data
+sites/assets/js/form.min.js +200,No Data,No Data
 DocType: Appraisal Template Goal,Appraisal Template Goal,Meta do Modelo de Avaliação
 DocType: Salary Slip,Earning,Ganho
+,BOM Browser,BOM Navegador
 DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Reduzir
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Condições sobreposição encontradas entre :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Contra Journal Entry {0} já é ajustado contra algum outro comprovante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Contra Journal Entry {0} já é ajustado contra algum outro comprovante
 DocType: Backup Manager,Files Folder ID,Arquivos de ID de pasta
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Valor total da ordem
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Variantes item {0} suprimido
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valor total da ordem
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Variantes item {0} suprimido
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,comida
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Faixa de Envelhecimento 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Você pode fazer um registro de tempo apenas contra uma ordem de produção apresentada
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} está inscrita mais de uma vez na tabela de atributos
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Você pode fazer um registro de tempo apenas contra uma ordem de produção apresentada
 DocType: Maintenance Schedule Item,No of Visits,Nº de Visitas
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletters para contatos, leva."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos devem ser 100. É {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,A operação não pode ser deixado em branco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,A operação não pode ser deixado em branco.
 ,Delivered Items To Be Billed,Itens entregues a serem faturados
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Armazém não pode ser alterado para nº serial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Atualizou estado para {0}
@@ -1181,7 +1194,6 @@
 DocType: Purchase Invoice Item,Accounting,Contabilidade
 DocType: Features Setup,Features Setup,Configuração de características
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vista Oferta Letter
-DocType: Sales BOM,Sales BOM,LDM de Vendas
 DocType: Communication,Communication,Comunicação
 DocType: Item,Is Service Item,É item de serviço
 DocType: Activity Cost,Projects,Projetos
@@ -1194,16 +1206,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Média diária de saída
 DocType: Pricing Rule,Campaign,Campanha
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Status de Aprovação deve ser ""Aprovado"" ou ""Rejeitado"""
-DocType: Sales Invoice,Sales BOM Help,Ajuda da LDM de Vendas
 DocType: Purchase Invoice,Contact Person,Pessoa de Contato
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date','Data de Início Esperada' não pode ser maior que 'Data Final Esperada'
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Data de Início Esperada' não pode ser maior que 'Data Final Esperada'
 DocType: Holiday List,Holidays,Feriados
 DocType: Sales Order Item,Planned Quantity,Quantidade planejada
 DocType: Purchase Invoice Item,Item Tax Amount,Valor do Imposto do Item
+DocType: Item,Maintain Stock,Manter da
 DocType: Supplier Quotation,Get Terms and Conditions,Obter os Termos e Condições
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de data e hora
 DocType: Email Digest,For Company,Para a Empresa
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Log de Comunicação.
@@ -1211,11 +1223,11 @@
 DocType: Sales Invoice,Shipping Address Name,Endereço para envio Nome
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plano de Contas
 DocType: Material Request,Terms and Conditions Content,Conteúdos dos Termos e Condições
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,não pode ser maior do que 100
-DocType: Purchase Receipt Item,Discount  %,% De desconto
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Item {0} não é um item de estoque
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,não pode ser maior do que 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Item {0} não é um item de estoque
 DocType: Maintenance Visit,Unscheduled,Sem agendamento
 DocType: Employee,Owned,Pertencente
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de licença sem vencimento
 DocType: Pricing Rule,"Higher the number, higher the priority","Quanto maior o número, maior a prioridade"
 ,Purchase Invoice Trends,Compra Tendências fatura
 DocType: Employee,Better Prospects,Melhores perspectivas
@@ -1226,72 +1238,74 @@
 DocType: HR Settings,Employee Settings,Configurações Empregado
 ,Batch-Wise Balance History,Balanço por Histórico de Lotes
 DocType: Email Digest,To Do List,Lista de Tarefas
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Aprendiz
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negativo Quantidade não é permitido
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Aprendiz
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativo Quantidade não é permitido
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Detalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo.
  Usado para Tributos e Encargos"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada , as entradas são permitidos aos usuários restritos."
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da Vaga , qualificações exigidas , etc"
 DocType: Journal Entry Account,Account Balance,Saldo da conta
 DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Nós compramos este item
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Nós compramos este item
 DocType: Address,Billing,Faturamento
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,Não Enviados
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Explosivo formando
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa)
 DocType: Shipping Rule,Shipping Account,Conta de Envio
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários
 DocType: Quality Inspection,Readings,Leituras
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Sub Assembléias
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Assembléias
 DocType: Shipping Rule Condition,To Value,Ao Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
+DocType: Supplier,Stock Manager,Da Gerente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
 DocType: Packing Slip,Packing Slip,Guia de Remessa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Aluguel do Escritório
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Configurações de gateway SMS Setup
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Falha na importação !
-sites/assets/js/erpnext.min.js +19,No address added yet.,Nenhum endereço adicionado ainda.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Configurações de gateway SMS Setup
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Falha na importação !
+sites/assets/js/erpnext.min.js +22,No address added yet.,Nenhum endereço adicionado ainda.
 DocType: Workstation Working Hour,Workstation Working Hour,Hora de Trabalho Workstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analista
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
 DocType: Item,Inventory,Inventário
 DocType: Item,Sales Details,Detalhes de Vendas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Fixando
 DocType: Opportunity,With Items,Com Itens
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,No Qt
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,No Qt
 DocType: Notification Control,Expense Claim Rejected,Pedido de Reembolso de Despesas Rejeitado
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",A data na qual próxima fatura será gerada. Ele é gerado em enviar.
 DocType: Item Attribute,Item Attribute,Atributo item
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,governo
-DocType: Item,Re-order,Re-vista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,governo
+DocType: Manage Variants,Item Variants,As variantes de item
 DocType: Company,Services,Serviços
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Centro de Custo pai
 DocType: Sales Invoice,Source,Fonte
 DocType: Leave Type,Is Leave Without Pay,É licença sem vencimento
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Se Número da Peça do Fornecedor existir para um determinado item, ele fica armazenado aqui"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Exercício Data de Início
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Exercício Data de Início
 DocType: Employee External Work History,Total Experience,Experiência total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Escareaï¿½o
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e Encargos
 DocType: Material Request Item,Sales Order No,Nº da Ordem de Venda
 DocType: Item Group,Item Group Name,Nome do Grupo de Itens
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Tomado
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Materiais de transferência para Fabricação
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Tomado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Materiais de transferência para Fabricação
 DocType: Pricing Rule,For Price List,Para Lista de Preço
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Taxa de compra para o item: {0} não foi encontrado, o que é necessário para reservar a entrada de contabilidade (despesa). Por favor, mencione preço do item em uma lista de preços de compra."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Taxa de compra para o item: {0} não foi encontrado, o que é necessário para reservar a entrada de contabilidade (despesa). Por favor, mencione preço do item em uma lista de preços de compra."
 DocType: Maintenance Schedule,Schedules,Horários
 DocType: Purchase Invoice Item,Net Amount,Valor Líquido
 DocType: Purchase Order Item Supplied,BOM Detail No,Nº do detalhe da LDM
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montante desconto adicional (moeda da empresa)
 DocType: Period Closing Voucher,CoA Help,Ajuda CoA
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Erro: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Erro: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta de Plano de Contas ."
 DocType: Maintenance Visit,Maintenance Visit,Visita de manutenção
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território
@@ -1302,42 +1316,45 @@
 DocType: Event,Tuesday,Terça-feira
 DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes.
 ,Accounts Receivable Summary,Resumo do Contas a Receber
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
 DocType: UOM,UOM Name,Nome da UDM
 DocType: Top Bar Item,Target,Meta
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribuição Total
 DocType: Sales Invoice,Shipping Address,Endereço de envio
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Cadastro de Marca.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Cadastro de Marca.
 DocType: ToDo,Due Date,Data de Vencimento
 DocType: Sales Invoice Item,Brand Name,Nome da Marca
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Caixa
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,a Organização
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Caixa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,a Organização
 DocType: Monthly Distribution,Monthly Distribution,Distribuição Mensal
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Ordem de Venda do Plano de Produção
 DocType: Sales Partner,Sales Partner Target,Metas do Parceiro de Vendas
 DocType: Pricing Rule,Pricing Rule,Regra de Preços
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Notching
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Armazém reservados necessário para estoque item {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Pedido de material a Ordem de Compra
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Item devolvido {1} não existe em {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Contas Bancárias
 ,Bank Reconciliation Statement,Declaração de reconciliação bancária
 DocType: Address,Lead Name,Nome do Prospecto
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} deve aparecer apenas uma vez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Abertura da Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} deve aparecer apenas uma vez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nenhum item para embalar
 DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Valores não reflete em banco
 DocType: Quality Inspection Reading,Reading 4,Leitura 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Os pedidos de despesa da empresa.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Fundição centrífuga
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetic acabamento assistida-campo
 DocType: Company,Default Holiday List,Lista Padrão de Feriados
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Tarefa é obrigatória se o Time Log é contra um projeto
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Tarefa é obrigatória se o Time Log é contra um projeto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Passivo estoque
 DocType: Purchase Receipt,Supplier Warehouse,Almoxarifado do Fornecedor
 DocType: Opportunity,Contact Mobile No,Celular do Contato
@@ -1346,60 +1363,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para rastrear itens usando código de barras. Você será capaz de inserir itens na Guia de Remessa e Nota Fiscal de Venda através do escaneamento do código de barras do item.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faça Cotação
 DocType: Dependent Task,Dependent Task,Tarefa dependente
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"Você não pode entrar com o nº de entra e nº de venda. Por favor, utilize um só."
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planear operações para X dias de antecedência.
 DocType: HR Settings,Stop Birthday Reminders,Parar Aniversário Lembretes
 DocType: SMS Center,Receiver List,Lista de recebedores
 DocType: Payment Tool Detail,Payment Amount,Valor do Pagamento
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Vista
 DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução da Estrutura Salarial
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Seletiva sinterização a laser
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Importe com sucesso!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Importe com sucesso!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados
 DocType: Email Digest,Expenses Booked,Despesas agendadas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
 DocType: Quotation Item,Quotation Item,Item da Cotação
 DocType: Account,Account Name,Nome da Conta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornecedor Tipo de mestre.
 DocType: Purchase Order Item,Supplier Part Number,Número da peça do Fornecedor
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Adicionar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Adicionar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
 DocType: Accounts Settings,Credit Controller,Controlador de crédito
 DocType: Delivery Note,Vehicle Dispatch Date,Veículo Despacho Data
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Tarefa é obrigatória se Despesa reivindicação é contra um projeto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
 DocType: Company,Default Payable Account,Conta a Pagar Padrão
-DocType: Party Type,Contacts,Contatos
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Instalação concluída
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Instalação concluída
+DocType: Manage Variants,Item Variant Attributes,Atributos Variante item
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Cobrada
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,reservados Qtde
 DocType: Party Account,Party Account,Conta Party
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Recursos Humanos
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Recursos Humanos
 DocType: Lead,Upper Income,Renda superior
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Meus Problemas
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meus Problemas
 DocType: BOM Item,BOM Item,Item da LDM
 DocType: Appraisal,For Employee,Para o Funcionário
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Row {0}: Valor do pagamento não pode ser negativo
+DocType: Company,Default Values,Valores Padrão
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Row {0}: Valor do pagamento não pode ser negativo
 DocType: Expense Claim,Total Amount Reimbursed,Montante total reembolsado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Uni de press de
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Contra Fornecedor Invoice {0} {1} datada
-DocType: Party Type,Default Price List,Lista de Preços padrão
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Contra Fornecedor Invoice {0} {1} datada
+DocType: Selling Settings,Default Price List,Lista de Preços padrão
 DocType: Journal Entry,User Remark will be added to Auto Remark,Observação do usuário será adicionado à observação automática
 DocType: Payment Reconciliation,Payments,Pagamentos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Prensagem isostática a quente
 DocType: ToDo,Medium,Médio
 DocType: Budget Detail,Budget Allocated,Orçamento Alocado
 ,Customer Credit Balance,Saldo de Crédito do Cliente
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,"Por favor, verifique seu e-mail id"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atualizar datas de pagamento bancário com livro Diário.
 DocType: Quotation,Term Details,Detalhes dos Termos
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planejamento de capacidade para (Dias)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nenhum dos itens tiver qualquer mudança na quantidade ou valor.
 DocType: Warranty Claim,Warranty Claim,Reclamação de Garantia
 ,Lead Details,Detalhes do Prospecto
 DocType: Authorization Rule,Approving User,Usuário Aprovador
@@ -1407,33 +1427,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Galvanização
 DocType: Purchase Invoice,End date of current invoice's period,Data final do período de fatura atual
 DocType: Pricing Rule,Applicable For,aplicável
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Template item não pode ter ações ou Open de venda / compra / Produção Orders.
 DocType: Bank Reconciliation,From Date,A partir da data
 DocType: Backup Manager,Validate,Validar
 DocType: Maintenance Visit,Partially Completed,Parcialmente concluída
+DocType: Leave Type,Include holidays within leaves as leaves,Incluir feriados dentro de folhas como folhas
 DocType: Sales Invoice,Packed Items,Pacotes de Itens
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Reclamação de Garantia contra No. Serial
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Substituir um especial BOM em todas as outras listas de materiais em que é utilizado. Ele irá substituir o antigo link BOM, atualizar o custo e regenerar ""BOM Explosão item"" mesa como por nova BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Ativar Carrinho
 DocType: Employee,Permanent Address,Endereço permanente
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Item {0} deve ser um item de serviço .
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} deve ser um item de serviço .
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Por favor seleccione código do item
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduzir Dedução por licença sem vencimento (LWP)
 DocType: Territory,Territory Manager,Gerenciador de Territórios
 DocType: Selling Settings,Selling Settings,Vendendo Configurações
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Item não pode ser uma variante de uma variante
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Item não pode ser uma variante de uma variante
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Leilões Online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a quantidade ou Taxa de Valorização ou ambos"
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Empresa , Mês e Ano Fiscal é obrigatória"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a quantidade ou Taxa de Valorização ou ambos"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Empresa , Mês e Ano Fiscal é obrigatória"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Despesas de Marketing
 ,Item Shortage Report,Item de relatório Escassez
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Mencione ""Peso UOM"" too"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Mencione ""Peso UOM"" too"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Pedido de material usado para fazer essa entrada de material
 DocType: Journal Entry,View Details,Ver detalhes
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unidade única de um item.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faça Contabilidade entrada para cada Banco de Movimento
 DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0}
 DocType: Employee,Date Of Retirement,Data da aposentadoria
 DocType: Upload Attendance,Get Template,Obter Modelo
 DocType: Address,Postal,Postal
@@ -1445,77 +1467,79 @@
 DocType: Territory,Parent Territory,Território pai
 DocType: Quality Inspection Reading,Reading 2,Leitura 2
 DocType: Stock Entry,Material Receipt,Recebimento de material
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,produtos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Festa Tipo and Party é necessário para receber / pagar contas {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,produtos
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Festa Tipo and Party é necessário para receber / pagar contas {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em ordens de venda etc."
 DocType: Lead,Next Contact By,Próximo Contato Por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído pois existe quantidade para item {1}
 DocType: Quotation,Order Type,Tipo de Ordem
 DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação
 DocType: Payment Tool,Find Invoices to Match,Encontre Faturas para combinar
 ,Item-wise Sales Register,Vendas de item sábios Registrar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","eg ""XYZ National Bank """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","eg ""XYZ National Bank """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este imposto está incluído no Valor Base?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Alvo total
 DocType: Job Applicant,Applicant for a Job,Candidato a um emprego
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Não há ordens de produção criadas
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Não há ordens de produção criadas
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Folha de salário de empregado {0} já criado para este mês
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliação JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Muitas colunas. Exportar o relatório e imprimi-lo usando um aplicativo de planilha.
 DocType: Sales Invoice Item,Batch No,Nº do Lote
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Principal
 DocType: DocPerm,Delete,Excluir
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variante
-sites/assets/js/desk.min.js +836,New {0},Nova {0}
+sites/assets/js/desk.min.js +931,New {0},Nova {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para séries de numeração em suas transações
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Parado ordem não pode ser cancelado. Desentupir para cancelar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
 DocType: Employee,Leave Encashed?,Licenças cobradas?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório
 DocType: Sales Invoice,Considered as an Opening Balance,Considerado como um saldo de abertura
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Criar ordem de compra
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Criar ordem de compra
 DocType: SMS Center,Send To,Enviar para
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
 DocType: Sales Team,Contribution to Net Total,Contribuição para o Total Líquido
 DocType: Sales Invoice Item,Customer's Item Code,Código do Item do Cliente
 DocType: Stock Reconciliation,Stock Reconciliation,Reconciliação de Estoque
 DocType: Territory,Territory Name,Nome do Território
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Candidato à uma vaga
 DocType: Sales Invoice Item,Warehouse and Reference,Armazém e referências
 DocType: Supplier,Statutory info and other general information about your Supplier,Informações estatutárias e outras informações gerais sobre o seu Fornecedor
 DocType: Country,Country,País
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Endereços
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Endereços
 DocType: Communication,Received,recebido
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição para uma regra de Remessa
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nome de nova conta. Nota: Por favor, não criar contas para clientes e fornecedores , eles são criados automaticamente a partir do Cliente e Fornecedor mestre"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item não é permitido ter ordem de produção.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nome de nova conta. Nota: Por favor, não criar contas para clientes e fornecedores , eles são criados automaticamente a partir do Cliente e Fornecedor mestre"
 DocType: DocField,Attach Image,Anexar Imagem
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens)
 DocType: Stock Reconciliation Item,Leave blank if no change,Deixe em branco se não houver mudança
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Para Entregar e Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Logs de horário para a fabricação.
 DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-wise Reordenar Nível
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} deve ser apresentado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} deve ser apresentado
 DocType: Authorization Control,Authorization Control,Controle de autorização
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo de registro para as tarefas.
 DocType: Production Order Operation,Actual Time and Cost,Tempo e Custo Real
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
 DocType: Employee,Salutation,Saudação
-DocType: Offer Letter,Rejected,Rejeitado
+DocType: Quality Inspection Reading,Rejected,Rejeitado
 DocType: Pricing Rule,Brand,Marca
 DocType: Item,Will also apply for variants,Também se aplica a variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,Entregue %
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Empacotar itens no momento da venda.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,Entregue %
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Empacotar itens no momento da venda.
 DocType: Sales Order Item,Actual Qty,Qtde Real
 DocType: Quality Inspection Reading,Reading 10,Leitura 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Associado
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Associado
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} não é um item serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens da lista de materiais de vendas '', Armazém, Nº de série e lote n será considerada a partir do 'Packing List' tabela. Se Warehouse e Batch Não são os mesmos para todos os itens de embalagem para qualquer item 'Vendas BOM', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
 DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expirado
 DocType: Packing Slip,To Package No.,Para Pacote Nº.
@@ -1531,7 +1555,8 @@
 ,Sales Invoice Trends,Tendência de Notas Fiscais de Venda
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Leaves
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total'
-DocType: Item,Allowance Percent,Percentual de tolerância
+DocType: Sales Order Item,Delivery Warehouse,Armazém de entrega
+DocType: Stock Settings,Allowance Percent,Percentual de tolerância
 DocType: SMS Settings,Message Parameter,Parâmetro da mensagem
 DocType: Serial No,Delivery Document No,Nº do Documento de Entrega
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obter itens De recibos de compra
@@ -1543,81 +1568,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Shearing
 DocType: Item,Has Variants,Tem Variantes
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clique em &#39;Criar Fatura de vendas&#39; botão para criar uma nova factura de venda.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Período De e Período Para datas obrigatórias para recorrentes% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Período De e Período Para datas obrigatórias para recorrentes% s
 DocType: Journal Entry Account,Against Expense Claim,Contra Expense Claim
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Embalagem e rotulagem
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da distribuição mensal
 DocType: Sales Person,Parent Sales Person,Vendedor pai
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifique Moeda predefinida in Company Mestre e padrões globais"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Pagamento contra {0} {1} não pode ser maior do que \
  Outstanding Valor {2}"
 DocType: Backup Manager,Dropbox Access Secret,Segredo de Acesso Dropbox
 DocType: Purchase Invoice,Recurring Invoice,Nota Fiscal Recorrente
-DocType: Item,Net Weight of each Item,Peso líquido de cada item
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Gerenciamento de Projetos
 DocType: Supplier,Supplier of Goods or Services.,Fornecedor de bens ou serviços.
 DocType: Budget Detail,Fiscal Year,Exercício fiscal
 DocType: Cost Center,Budget,Orçamento
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Alcançados
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Território / Cliente
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,por exemplo 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,por exemplo 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Por extenso será visível quando você salvar a Nota Fiscal de Venda.
 DocType: Item,Is Sales Item,É item de venda
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Tree grupo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Item {0} não está configurado para n º s de série mestre check item
 DocType: Maintenance Visit,Maintenance Time,Tempo da manutenção
 ,Amount to Deliver,Valor a entregar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Um produto ou serviço
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Um produto ou serviço
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Ocorreram erros .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Tapping
 DocType: Naming Series,Current Value,Valor Atual
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Artigo do modelo não pode ter estoque e varaiants. Por favor, remova o estoque de depósitos {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} criado
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} criado
 DocType: Journal Entry Account,Against Sales Order,Contra a Ordem de Vendas
 ,Serial No Status,Estado do Nº de Série
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Mesa Item não pode estar em branco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Mesa Item não pode estar em branco
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Fila {0}: Para definir {1} periodicidade, diferença entre a data de \
  e deve ser maior do que ou igual a {2}"
 DocType: Pricing Rule,Selling,Vendas
 DocType: Employee,Salary Information,Informação Salarial
 DocType: Sales Person,Name and Employee ID,Nome e identificação do funcionário
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Due Date não pode ser antes de Postar Data
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Due Date não pode ser antes de Postar Data
 DocType: Website Item Group,Website Item Group,Grupo de Itens do site
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Impostos e Contribuições
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,"Por favor, indique data de referência"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,"Por favor, indique data de referência"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entradas de pagamento não podem ser filtrados por {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela para o item que será mostrado no Web Site
 DocType: Purchase Order Item Supplied,Supplied Qty,Fornecido Qtde
 DocType: Material Request Item,Material Request Item,Item de solicitação de material
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Árvore de Grupos de itens .
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Árvore de Grupos de itens .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga
 ,Item-wise Purchase History,Item-wise Histórico de compras
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Vermelho
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Vermelho
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em "" Gerar Cronograma ' para buscar Serial Sem adição de item {0}"
 DocType: Account,Frozen,Congelado
 ,Open Production Orders,Pedidos em aberto Produção
 DocType: Installation Note,Installation Time,O tempo de Instalação
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs"
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimentos
 DocType: Issue,Resolution Details,Detalhes da Resolução
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Alterar UDM de um item.
 DocType: Quality Inspection Reading,Acceptance Criteria,Critérios de Aceitação
 DocType: Item Attribute,Attribute Name,Nome do atributo
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Item {0} deve ser de Vendas ou Atendimento item em {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Item {0} deve ser de Vendas ou Atendimento item em {1}
 DocType: Item Group,Show In Website,Mostrar No Site
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grupo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grupo
 DocType: Task,Expected Time (in hours),Tempo esperado (em horas)
 ,Qty to Order,Qtde encomendar
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para rastrear marca no seguintes documentos Nota de Entrega, Oportunidade, Pedir Material, Item, Pedido de Compra, Compra de Vouchers, o Comprador Receipt, cotação, Vendas fatura, Pacote de Produtos, Pedido de Vendas, Serial No"
 DocType: Sales Order,PO No,No PO
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gráfico de Gantt de todas as tarefas.
 DocType: Appraisal,For Employee Name,Para Nome do Funcionário
 DocType: Holiday List,Clear Table,Limpar Tabela
 DocType: Features Setup,Brands,Marcas
 DocType: C-Form Invoice Detail,Invoice No,Nota Fiscal nº
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Da Ordem de Compra
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Por favor seleccione primeira empresa.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Da Ordem de Compra
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Por favor seleccione primeira empresa.
 DocType: Activity Cost,Costing Rate,Custando Classificação
 DocType: Journal Entry Account,Against Journal Entry,Contra Journal Entry
 DocType: Employee,Resignation Letter Date,Data da carta de demissão
@@ -1625,9 +1651,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,não informado
 DocType: Communication,Date,Data
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Cliente Repita
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Sente-se apertado enquanto o sistema está sendo configurado . Isso pode demorar alguns instantes.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Sente-se apertado enquanto o sistema está sendo configurado . Isso pode demorar alguns instantes.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter o papel 'Aprovador de Despesas'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,par
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,par
 DocType: Bank Reconciliation Detail,Against Account,Contra à Conta
 DocType: Maintenance Schedule Detail,Actual Date,Data Real
 DocType: Item,Has Batch No,Tem nº de Lote
@@ -1637,8 +1663,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Gravação em relevo
 ,Quotation Trends,Tendências de cotação
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Como ordem de produção pode ser feita para este item, ele deve ser um item de estoque."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Como ordem de produção pode ser feita para este item, ele deve ser um item de estoque."
 DocType: Shipping Rule Condition,Shipping Amount,Valor do transporte
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Juntando
 DocType: Authorization Rule,Above Value,Acima do Valor
@@ -1657,104 +1683,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árvore de contas finanial .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"A Conta {0} deve ser do tipo ""Ativo Fixo"" pois o item {1} é um item de ativos"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"A Conta {0} deve ser do tipo ""Ativo Fixo"" pois o item {1} é um item de ativos"
 DocType: HR Settings,HR Settings,Configurações de RH
 apps/frappe/frappe/config/setup.py +130,Printing,Impressão
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Despesa reivindicação está pendente de aprovação . Somente o aprovador Despesa pode atualizar status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Despesa reivindicação está pendente de aprovação . Somente o aprovador Despesa pode atualizar status.
+DocType: Purchase Invoice,Additional Discount Amount,Montante desconto adicional
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,No dia (s) em que você está se candidatando para a licença estão de férias. Você não precisa solicitar uma licença .
-sites/assets/js/desk.min.js +684,and,e
+sites/assets/js/desk.min.js +771,and,e
 DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,esportes
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total real
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obter valorização e estoque disponível no almoxarifado de origem/destino na data e hora de postagem mencionada. Se for item serializado, pressione este botão depois de entrar os nº de série."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Algo deu errado.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,unidade
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Defina teclas de acesso Dropbox em sua configuração local
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,"Por favor, especifique Empresa"
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Algo deu errado.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,unidade
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Defina teclas de acesso Dropbox em sua configuração local
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique Empresa"
 ,Customer Acquisition and Loyalty,Aquisição de Clientes e Fidelização
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,From Time não pode ser maior do que a Hora
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Almoxarifado onde você está mantendo estoque de itens rejeitados
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Seu exercício termina em
-DocType: POS Setting,Price List,Lista de Preços
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Seu exercício termina em
+DocType: POS Profile,Price List,Lista de Preços
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o Ano Fiscal padrão. Por favor, atualize seu navegador para que a alteração tenha efeito."
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Os relatórios de despesas
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Os relatórios de despesas
 DocType: Email Digest,Support,Suporte
 DocType: Authorization Rule,Approving Role,Perfil de Aprovador
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Por favor, especifique moeda in Company"
+,BOM Search,BOM Pesquisa
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Fechando (abertura + Totais)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,"Por favor, especifique moeda in Company"
 DocType: Workstation,Wages per hour,salário por hora
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Ocultar recursos como os números de ordem , POS , etc"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Ocultar recursos como os números de ordem , POS , etc"
 DocType: Purchase Receipt,LR No,Nº LR
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM fator de conversão é necessária na linha {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0}
 DocType: Salary Slip,Deduction,Dedução
 DocType: Address Template,Address Template,Modelo de endereço
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Digite Employee Id desta pessoa de vendas
 DocType: Territory,Classification of Customers by region,Classificação dos clientes por região
 DocType: Project,% Tasks Completed,% Tarefas Concluídas
 DocType: Project,Gross Margin,Margem Bruta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Por favor, indique item Produção primeiro"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,"Por favor, indique item Produção primeiro"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,usuário desativado
 DocType: Opportunity,Quotation,Cotação
 DocType: Salary Slip,Total Deduction,Dedução Total
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Vá em frente e adicione um endereço
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Vá em frente e adicione um endereço
 DocType: Quotation,Maintenance User,Manutenção do usuário
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Custo Atualizado
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Tem certeza de que quer desentupir
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Tem certeza de que quer desentupir
 DocType: Employee,Date of Birth,Data de Nascimento
-DocType: Salary Manager,Salary Manager,Gerenciador de salário
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Item {0} já foi devolvido
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Item {0} já foi devolvido
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra o **Ano Fiscal**.
 DocType: Opportunity,Customer / Lead Address,Endereço do Cliente/Cliente em Potencial
 DocType: Production Order Operation,Actual Operation Time,Tempo Real da Operação
 DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário)
 DocType: Purchase Taxes and Charges,Deduct,Deduzir
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Descrição do trabalho
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Descrição do trabalho
 DocType: Purchase Order Item,Qty as per Stock UOM,Qtde. como por UDM de estoque
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,"Por favor, selecione um arquivo csv com dados válidos"
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,"Para controlar os itens de vendas e documentos de compra pelo nº do lote<br> <b>Por Ex.: Indústria Química, etc</b>"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Revestimento
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"" não é permitido em série nomeando"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"" não é permitido em série nomeando"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Leads, cotações, Pedido de Vendas etc de Campanhas para medir retorno sobre o investimento. "
 DocType: Expense Claim,Approver,Aprovador
 ,SO Qty,SO Qtde
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse"
 DocType: Appraisal,Calculate Total Score,Calcular a Pontuação Total
-DocType: Salary Slip Deduction,Depends on LWP,Dependem do LWP
 DocType: Supplier Quotation,Manufacturing Manager,Gerente de Manufatura
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial Não {0} está na garantia até {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Dividir Guia de Remessa em pacotes.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Os embarques
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Os embarques
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Moldagem Dip
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tempo Log Estado devem ser apresentadas.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Configurando
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Criar nota de débito
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Configurando
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Criar nota de débito
 DocType: Purchase Invoice,In Words (Company Currency),In Words (Moeda Company)
 DocType: Pricing Rule,Supplier,Fornecedor
 DocType: C-Form,Quarter,Trimestre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Despesas Diversas
 DocType: Global Defaults,Default Company,Empresa padrão
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações"
 DocType: Employee,Bank Name,Nome do Banco
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Acima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Usuário {0} está desativado
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Usuário {0} está desativado
 DocType: Leave Application,Total Leave Days,Total de dias de licença
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: e-mails não serão enviado para usuários desabilitados
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
 DocType: Currency Exchange,From Currency,De Moeda
 DocType: DocField,Name,Nome
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Última Ordem de Vendas Data
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Ordem de venda necessário para item {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Ordem de venda necessário para item {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Valores não reflete em sistema
 DocType: Purchase Invoice Item,Rate (Company Currency),Preço (moeda da empresa)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,outros
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Produção pode não ser capaz de terminar a esperada data de entrega.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Definir como parado
-DocType: POS Setting,Taxes and Charges,Impostos e Encargos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Definir como parado
+DocType: POS Profile,Taxes and Charges,Impostos e Encargos
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um produto ou um serviço que é comprado, vendido ou mantido em estoque."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Concluído
@@ -1762,20 +1788,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Brochar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bancário
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em "" Gerar Agenda "" para obter cronograma"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Novo Centro de Custo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Novo Centro de Custo
 DocType: Bin,Ordered Quantity,Quantidade encomendada
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","por exemplo ""Construa ferramentas para os construtores """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","por exemplo ""Construa ferramentas para os construtores """
 DocType: Quality Inspection,In Process,Em Processo
 DocType: Authorization Rule,Itemwise Discount,Desconto relativo ao Item
 DocType: Purchase Receipt,Detailed Breakup of the totals,Detalhamento dos totais
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} contra a Ordem de Venda {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} contra a Ordem de Venda {1}
 DocType: Account,Fixed Asset,ativos Fixos
 DocType: Time Log Batch,Total Billing Amount,Valor Total do faturamento
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Contas a Receber
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Não há atualizações para
 ,Stock Balance,Balanço de Estoque
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Pedido de Vendas para pagamento
 DocType: Expense Claim Detail,Expense Claim Detail,Detalhe do Pedido de Reembolso de Despesas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Time Logs criado:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Time Logs criado:
 DocType: Company,If Yearly Budget Exceeded,Se orçamento anual for excedido
 DocType: Item,Weight UOM,UDM de Peso
 DocType: Employee,Blood Group,Grupo sanguíneo
@@ -1790,8 +1817,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Especificar uma lista de territórios, para a qual, essa regra de envio é válida"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Levante solicitar material quando o estoque atinge novo pedido de nível
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Do Programa de Manutenção
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,De tempo integral
-DocType: Company,Country Settings,Configurações País
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,De tempo integral
 DocType: Employee,Contact Details,Detalhes do Contato
 DocType: C-Form,Received Date,Data de recebimento
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo."
@@ -1805,34 +1831,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Por favor, selecione o nome do Incharge Pessoa"
 DocType: Delivery Note,Date on which lorry started from your warehouse,Data em que o caminhão partiu do seu almoxarifado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,tecnologia
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,"Nome do fornecedor (vendedor), como inscritos no cadastro de fornecedores"
 DocType: Offer Letter,Offer Letter,Oferecer Letter
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Gerar Pedidos de Materiais (MRP) e ordens de produção.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total facturado Amt
 DocType: Time Log,To Time,Para Tempo
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Para adicionar nós filho, explorar árvore e clique no nó em que você deseja adicionar mais nós."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
 DocType: Production Order Operation,Completed Qty,Qtde concluída
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Preço de {0} está desativado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Preço de {0} está desativado
 DocType: Manufacturing Settings,Allow Overtime,Permitir Overtime
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Ordem de Vendas {0} está parado
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Ordem de Vendas {0} está parado
 DocType: Email Digest,New Leads,Novos Prospectos
 DocType: Stock Reconciliation Item,Current Valuation Rate,Avaliação actual Taxa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Item de cliente Códigos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",Adiantamento pago contra {0} {1} não pode ser maior do que o total geral {2}
 DocType: Opportunity,Lost Reason,Razão da perda
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Criar registro de pagamento para as Ordens ou Faturas.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Soldadura
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Novo Estoque UOM é necessária
 DocType: Quality Inspection,Sample Size,Tamanho da amostra
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Todos os itens já foram faturados
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Todos os itens já foram faturados
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique um válido &#39;De Caso No.&#39;"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
 DocType: Project,External,Externo
 DocType: Features Setup,Item Serial Nos,Nº de série de Itens
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Não recebido
 DocType: Branch,Branch,Ramo
 DocType: Sales Invoice,Customer (Receivable) Account,Conta: Cliente (Recebíveis)
 DocType: Bin,Actual Quantity,Quantidade Real
@@ -1840,27 +1865,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} não foi encontrado
 DocType: Shopping Cart Settings,Price Lists,Listas de preços
 DocType: Purchase Invoice,Considered as Opening Balance,Considerado como Saldo de abertura
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Clientes
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Clientes
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Moldagem por compressão
 DocType: Leave Block List Date,Block Date,Bloquear Data
 DocType: Sales Order,Not Delivered,Não Entregue
 ,Bank Clearance Summary,Banco Resumo Clearance
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Cria e configura as regras de recebimento de emails, como diário, semanal ou mensal."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Cria e configura as regras de recebimento de emails, como diário, semanal ou mensal."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Código do item> Item Grupo> Marca
 DocType: Appraisal Goal,Appraisal Goal,Meta de Avaliação
 DocType: Event,Friday,Sexta-feira
 DocType: Time Log,Costing Amount,Custando Montante
-DocType: Salary Manager,Submit Salary Slip,Enviar folha de pagamento
+DocType: Process Payroll,Submit Salary Slip,Enviar folha de pagamento
 DocType: Salary Structure,Monthly Earning & Deduction,Salário mensal e dedução
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm desconto para item {0} {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm desconto para item {0} {1} %
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importação em massa
 DocType: Supplier,Address & Contacts,Endereços e Contatos
 DocType: SMS Log,Sender Name,Nome do Remetente
 DocType: Page,Title,Título
-sites/assets/js/list.min.js +92,Customize,Personalize
-DocType: POS Setting,[Select],[ Selecionar]
+sites/assets/js/list.min.js +94,Customize,Personalize
+DocType: POS Profile,[Select],[ Selecionar]
+DocType: SMS Log,Sent To,Enviado Para
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Criar fatura de vendas
 DocType: Company,For Reference Only.,Apenas para referência.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Inválido {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Inválido {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Quantidade Antecipada
 DocType: Manufacturing Settings,Capacity Planning,Planejamento de capacidade
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,Informe a 'Data Inicial'
@@ -1868,62 +1895,62 @@
 DocType: Employee,Employment Details,Detalhes de emprego
 DocType: Employee,New Workplace,Novo local de trabalho
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Definir como Fechado
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Nenhum artigo com código de barras {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nenhum artigo com código de barras {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Caso n não pode ser 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Se você tiver Equipe de Vendas e Parceiros de Venda (Parceiros de Canal) eles podem ser marcadas e manter suas contribuições na atividade de vendas
 DocType: Item,Show a slideshow at the top of the page,Mostrar uma apresentação de slides no topo da página
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Lojas
+DocType: Item,"Allow in Sales Order of type ""Service""",Permitir na Ordem de venda do tipo &quot;Serviço&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Lojas
 DocType: Time Log,Projects Manager,Gerente de Projetos
 DocType: Serial No,Delivery Time,Prazo de entrega
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Envelhecimento Baseado em
 DocType: Item,End of Life,Fim de Vida
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,viagem
 DocType: Leave Block List,Allow Users,Permitir que os usuários
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,A operação é obrigatória
 DocType: Purchase Order,Recurring,Recorrente
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
 DocType: Rename Tool,Rename Tool,Ferramenta de Renomear
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Atualize o custo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Atualize o custo
 DocType: Item Reorder,Item Reorder,Item Reordenar
-DocType: Address,Check to make primary address,Marque para criar Endereço Principal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,transferência de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,transferência de Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações , custos operacionais e dar uma operação única não às suas operações."
 DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
 DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
 DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
 DocType: Installation Note,Installation Note,Nota de Instalação
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Adicionar Impostos
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Adicionar Impostos
 ,Financial Analytics,Análise Financeira
 DocType: Quality Inspection,Verified By,Verificado Por
 DocType: Address,Subsidiary,Subsidiário
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
 DocType: Quality Inspection,Purchase Receipt No,Nº do Recibo de Compra
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinheiro Ganho
-DocType: Salary Manager,Create Salary Slip,Criar Folha de Pagamento
+DocType: System Settings,In Hours,Em Horas
+DocType: Process Payroll,Create Salary Slip,Criar Folha de Pagamento
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Equilíbrio esperado como por banco
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fonte de Recursos ( Passivo)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
 DocType: Appraisal,Employee,Funcionário
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importar e-mail do
 DocType: Features Setup,After Sale Installations,Instalações Pós-Venda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} está totalmente faturado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} está totalmente faturado
 DocType: Workstation Working Hour,End Time,End Time
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para vendas ou compra.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Grupo pela Vale
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupo pela Vale
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obrigatório On
 DocType: Sales Invoice,Mass Mailing,Divulgação em massa
 DocType: Page,Standard,Padrão
 DocType: Rename Tool,File to Rename,Arquivo para renomear
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Especificada BOM {0} não existe para item {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Especificada BOM {0} não existe para item {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
 DocType: Email Digest,Payments Received,Pagamentos Recebidos
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definir Orçamento para este Centro de Custo. Para definir ação do orçamento, consulte <a href=""#!List/Company"">Cadastro de Empresa</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Tamanho
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Tamanho
 DocType: Notification Control,Expense Claim Approved,Pedido de Reembolso de Despesas Aprovado
 DocType: Email Digest,Calendar Events,Calendário de Eventos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,farmacêutico
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,farmacêutico
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de Produtos Comprados
 DocType: Selling Settings,Sales Order Required,Ordem de Venda Obrigatória
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Criar Cliente
@@ -1932,32 +1959,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Nota: Backups e arquivos não são excluídos do Dropbox, você terá que apagá-los manualmente."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalhe da Programação da Manutenção
 DocType: Quality Inspection Reading,Reading 9,Leitura 9
+DocType: Supplier,Is Frozen,Está Congelado
 DocType: Buying Settings,Buying Settings,Configurações de Compras
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Acabamento em massa
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Item Bom Acabado
 DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Configuração do servidor de entrada de e-mail id vendas. ( por exemplo sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configuração do servidor de entrada de e-mail id vendas. ( por exemplo sales@example.com )
 DocType: Warranty Claim,Raised By,Levantadas por
 DocType: Payment Tool,Payment Account,Conta de Pagamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Rascunho
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,compensatória Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
+sites/assets/js/list.min.js +23,Draft,Rascunho
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,compensatória Off
 DocType: Quality Inspection Reading,Accepted,Aceito
 DocType: User,Female,Feminino
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
 DocType: Print Settings,Modern,Moderno
 DocType: Communication,Replied,Respondeu
 DocType: Payment Tool,Total Payment Amount,Valor Total Pagamento
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3}
 DocType: Shipping Rule,Shipping Rule Label,Regra envio Rótulo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
 DocType: Newsletter,Test,Teste
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa de se BOM mencionado em algum item
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como existem transações com ações existentes para este item, \ não é possível alterar os valores de &#39;não tem Serial&#39;, &#39;Tem Lote n&#39;, &#39;é Stock item &quot;e&quot; Método de avaliação&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa de se BOM mencionado em algum item
 DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
 DocType: Stock Entry,For Quantity,Para Quantidade
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique Planned Qt para item {0} na linha {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} não foi enviado
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique Planned Qt para item {0} na linha {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} não foi enviado
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Os pedidos de itens.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Uma Ordem de Produção separada será criada para cada item acabado.
 DocType: Email Digest,New Communications,Nova Comunicação
@@ -1967,12 +1996,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Por favor, salve o documento antes de gerar programação de manutenção"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status do Projeto
 DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opção para não permitir frações. (Para n)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Mailing List Boletim informativo
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Mailing List Boletim informativo
 DocType: Delivery Note,Transporter Name,Nome da Transportadora
 DocType: Contact,Enter department to which this Contact belongs,Entre com o departamento a que este contato pertence
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total de Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Item ou Armazém para linha {0} não corresponde Pedido de materiais
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unidade de Medida
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Item ou Armazém para linha {0} não corresponde Pedido de materiais
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Unidade de Medida
 DocType: Fiscal Year,Year End Date,"Data final do ano
 "
 DocType: Task Depends On,Task Depends On,Tarefa depende de
@@ -1984,7 +2013,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Mensagem de aprovação do Pedido de Reembolso de Despesas
 DocType: Email Digest,How frequently?,Com que frequência?
 DocType: Purchase Receipt,Get Current Stock,Obter Estoque atual
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Criar nota de instalação
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Árvore da Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Criar nota de instalação
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
 DocType: Production Order,Actual End Date,Data Final Real
 DocType: Authorization Rule,Applicable To (Role),Aplicável Para (Função)
@@ -1994,14 +2024,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Usuário Aprovador não pode ser o mesmo usuário da regra: é aplicável a
 DocType: SMS Log,No of Requested SMS,Nº de SMS pedidos
 DocType: Campaign,Campaign-.####,Campanha - . # # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Criar fatura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Criar fatura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Perfurante
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Os números de inscrição fiscal do seu Cliente (se aplicável) ou qualquer outra informação geral
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
 DocType: Customer Group,Has Child Node,Tem nó filho
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Digite os parâmetros da URL estática aqui (por exemplo remetente=ERPNext, usuario=ERPNext, senha=1234, etc)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} não em qualquer ano fiscal ativa. Para mais detalhes consulte {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Este é um exemplo website auto- gerada a partir ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Faixa Envelhecimento 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Usinagem fotoquímica
@@ -2050,25 +2081,26 @@
 DocType: Email Digest,New Material Requests,Novos Pedidos Materiais
 DocType: Purchase Receipt Item,Recd Quantity,Quantidade Recebida
 DocType: Email Account,Email Ids,Email Ids
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Definir como desimpedirão
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Definir como desimpedirão
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
 DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Este pedido de férias está pendente de aprovação. Somente o Deixar Approver pode atualizar status.
 DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","por exemplo Banco, Dinheiro, Cartão de Crédito"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","por exemplo Banco, Dinheiro, Cartão de Crédito"
 DocType: Journal Entry,Credit Note,Nota de Crédito
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Completado Qtd não pode ser mais do que {0} para operação de {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Completado Qtd não pode ser mais do que {0} para operação de {1}
 DocType: Features Setup,Quality,Qualidade
 DocType: Contact Us Settings,Introduction,Introdução
 DocType: Warranty Claim,Service Address,Endereço de Serviço
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 linhas para da reconciliação.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 linhas para da reconciliação.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Nota: Data de Referência excede data de vencimento da fatura por {0} dias para {1} {2}
 DocType: Stock Entry,Manufacture,Fabricação
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Por favor de entrega Nota primeiro
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Mestre Tax
 DocType: Opportunity,Customer / Lead Name,Nome do Cliente/Cliente em Potencial
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Apuramento data não mencionada
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Produção
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Apuramento data não mencionada
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Produção
 DocType: Item,Allow Production Order,Permitir Ordem de Produção
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Data de início deve ser anterior a data de término
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qtde)
@@ -2078,21 +2110,24 @@
 sites/assets/js/list.min.js +26,Submitted,Enviado
 DocType: Salary Structure,Total Earning,Total de Ganhos
 DocType: Purchase Receipt,Time at which materials were received,Horário em que os materiais foram recebidos
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Os meus endereços
+DocType: Stock Ledger Entry,Outgoing Rate,Taxa de saída
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Mestre Organização ramo .
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Será calculado automaticamente quando você der entrada nos detalhes
 DocType: Delivery Note,Transporter lorry number,Número do caminhão da Transportadora
 DocType: Sales Order,Billing Status,Estado do Faturamento
 DocType: Backup Manager,Backup Right Now,Faça o Backup Agora
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Despesas com Serviços Públicos
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,Acima de 90
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,Acima de 90
 DocType: Buying Settings,Default Buying Price List,Lista de preço de compra padrão
+DocType: Backup Manager,Download Backups,Download de Backups
 DocType: Notification Control,Sales Order Message,Mensagem da Ordem de Venda
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir valores padrão , como Company, de moeda, Atual Exercício , etc"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Tipo de pagamento
-DocType: Salary Manager,Select Employees,Selecione funcionários
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tipo de pagamento
+DocType: Process Payroll,Select Employees,Selecione funcionários
 DocType: Bank Reconciliation,To Date,Até a Data
 DocType: Opportunity,Potential Sales Deal,Promoção de Vendas Potenciais
-sites/assets/js/form.min.js +286,Details,Detalhes
+sites/assets/js/form.min.js +294,Details,Detalhes
 DocType: Purchase Invoice,Total Taxes and Charges,Total de Impostos e Encargos
 DocType: Email Digest,Payments Made,Pagamentos efetuados
 DocType: Employee,Emergency Contact,Contato de emergência
@@ -2101,11 +2136,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Carrinho Configurações
 DocType: Journal Entry,Accounting Entries,Lançamentos contábeis
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Duplicar entrada . Por favor, verifique Regra de Autorização {0}"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global de POS perfil {0} já criado para a empresa {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Substituir item / LDM em todas as LDMs
 DocType: Purchase Order Item,Received Qty,Qtde. recebida
 DocType: Stock Entry Detail,Serial No / Batch,N º de Série / lote
-DocType: Sales BOM,Parent Item,Item Pai
+DocType: Product Bundle,Parent Item,Item Pai
 DocType: Account,Account Type,Tipo de Conta
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programação de manutenção não é gerado para todos os itens. Por favor, clique em "" Gerar Agenda """
 ,To Produce,para Produzir
@@ -2113,10 +2149,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificação do pacote para a Entrega (para impressão)
 DocType: Bin,Reserved Quantity,Quantidade Reservada
 DocType: Landed Cost Voucher,Purchase Receipt Items,Itens do Recibo de Compra
-DocType: Party Type,Parent Party Type,Tipo Partido Pais
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formas de personalização
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Corte
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Achatamento
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Backups serão enviados para
 DocType: Account,Income Account,Conta de Renda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Modelagem
 DocType: Stock Reconciliation Item,Current Qty,Qtde atual
@@ -2129,60 +2164,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,vale #
 DocType: Notification Control,Purchase Order Message,Mensagem da Ordem de Compra
 DocType: Upload Attendance,Upload HTML,Carregar HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Antecedência Total ({0}) contra a Ordem {1} não pode ser maior do que o Grand \
  Total ({2})"
 DocType: Employee,Relieving Date,Data da Liberação
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Armazém só pode ser alterado através de entrada / entrega  da nota / recibo de compra
 DocType: Employee Education,Class / Percentage,Classe / Percentual
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Diretor de Marketing e Vendas
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Diretor de Marketing e Vendas
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Imposto de Renda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser engenharia shaping net
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como a Ordem de Vendas, Ordem de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Lista de Preços Rate '."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Trilha leva por setor Type.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Trilha leva por setor Type.
 DocType: Item Supplier,Item Supplier,Fornecedor do Item
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} {1} quotation_to
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Para as taxas de câmbio automáticas ir para jsonrates.com e inscrição para uma chave de API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} {1} quotation_to
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todos os Endereços.
 DocType: Company,Stock Settings,Configurações da
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Gerenciar grupos de clientes
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Novo Centro de Custo Nome
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Gerenciar grupos de clientes
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Novo Centro de Custo Nome
 DocType: Leave Control Panel,Leave Control Panel,Painel de Controle de Licenças
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No modelo padrão Endereço encontrado. Por favor, crie um novo a partir de configuração> Impressão e Branding> modelo de endereço."
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No modelo padrão Endereço encontrado. Por favor, crie um novo a partir de configuração> Impressão e Branding> modelo de endereço."
 DocType: Appraisal,HR User,HR Usuário
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos e Encargos Deduzidos
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Issues
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Estado deve ser um dos {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Issues
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado deve ser um dos {0}
 DocType: Sales Invoice,Debit To,Débito Para
 DocType: Delivery Note,Required only for sample item.,Necessário apenas para o item de amostra.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtde Real Após a Transação
 ,Pending SO Items For Purchase Request,"Itens Pendentes Assim, por solicitação de compra"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra-grande
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra-grande
+DocType: Manage Variants,Generate Combinations,Gerar Combinações
 ,Profit and Loss Statement,Demonstração dos Resultados
 DocType: Bank Reconciliation Detail,Cheque Number,Número do cheque
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Premente
 DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento
 ,Sales Browser,Navegador de Vendas
 DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Grande
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Nenhum funcionário encontrado!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Grande
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Nenhum funcionário encontrado!
 DocType: C-Form Invoice Detail,Territory,Território
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Por favor, não mencione de visitas necessárias"
 DocType: Stock Settings,Default Valuation Method,Método de Avaliação padrão
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polimento
 DocType: Production Order Operation,Planned Start Time,Planned Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Alocado
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Alocado
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tipo and Party é aplicável somente contra a receber / pagar contas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Cotação {0} esta cancelada
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Montante total em dívida
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empregado {0} estava de licença em {1} . Não pode marcar presença.
@@ -2191,13 +2225,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas.
 ,S.O. No.,Número de S.O.
 DocType: Production Order Operation,Make Time Log,Make Time Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},"Por favor, crie Cliente de chumbo {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},"Por favor, crie Cliente de chumbo {0}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computadores
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-química de moagem
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Este é um grupo de clientes de raiz e não pode ser editada.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Por favor, configure o seu plano de contas antes de começar a lançamentos contábeis"
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignorar regra de preços
-sites/assets/js/list.min.js +23,Cancelled,Cancelado
+sites/assets/js/list.min.js +24,Cancelled,Cancelado
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,A partir da data em Estrutura salarial não pode ser menor do que Employee Juntando Data.
 DocType: Employee Education,Graduate,Pós-graduação
 DocType: Leave Block List,Block Days,Bloco de Dias
 DocType: Journal Entry,Excise Entry,Excise Entry
@@ -2227,7 +2262,7 @@
  1. Formas de disputas de endereçamento, indenização, responsabilidade, etc. 
  1. Endereço e de contato da sua empresa."
 DocType: Attendance,Leave Type,Tipo de Licenças
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Despesa conta / Diferença ({0}) deve ser um 'resultados' conta
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Despesa conta / Diferença ({0}) deve ser um 'resultados' conta
 DocType: Account,Accounts User,Contas de Usuário
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Marque se é uma nota fiscal recorrente, desmarque para parar a recorrência ou colocar uma Data Final adequada"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Comparecimento para o empregado {0} já está marcado
@@ -2240,64 +2275,65 @@
 DocType: Project Task,Working,Trabalhando
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Fila do estoque (PEPS)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Por favor seleccione Tempo Logs.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} não pertence à empresa {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} não pertence à empresa {1}
+DocType: Account,Round Off,Termine
 ,Requested Qty,solicitado Qtde
 DocType: BOM Item,Scrap %,Sucata %
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Encargos serão distribuídos proporcionalmente com base no qty item ou quantidade, como por sua seleção"
 DocType: Maintenance Visit,Purposes,Fins
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Pelo menos um item deve ser inserido com quantidade negativa no documento de devolução
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Maquinagem electroquimica
 ,Requested,solicitado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Não Observações
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Vencido
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Não Observações
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vencido
 DocType: Account,Stock Received But Not Billed,"Banco recebido, mas não faturados"
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salário bruto + Valor em atraso + Valor de cobrança - Dedução Total
 DocType: Monthly Distribution,Distribution Name,Nome da distribuição
 DocType: Features Setup,Sales and Purchase,Vendas e Compra
 DocType: Pricing Rule,Price / Discount,Preço / desconto
 DocType: Purchase Order Item,Material Request No,Pedido de material no
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Inspeção de Qualidade exigido para item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Inspeção de Qualidade exigido para item {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base da empresa
-DocType: Purchase Invoice,Discount Amount (Company Currency),Montante Discount (Empresa de moeda)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} foi retirado com sucesso desta lista.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} foi retirado com sucesso desta lista.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa Líquida (Companhia de moeda)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Gerenciar territórios
+apps/frappe/frappe/templates/base.html +130,Added,Adicionado
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Gerenciar territórios
 DocType: Payment Reconciliation Payment,Sales Invoice,Nota Fiscal de Venda
 DocType: Journal Entry Account,Party Balance,Balance Partido
 DocType: Sales Invoice Item,Time Log Batch,Tempo Batch Log
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
 DocType: Company,Default Receivable Account,Contas a Receber Padrão
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Criar registro bancário para o total pago de salários pelos critérios acima selecionados
-DocType: Item,Item will be saved by this name in the data base.,O Item será salvo com este nome na base de dados.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Criar registro bancário para o total pago de salários pelos critérios acima selecionados
 DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material de Fabricação
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
 DocType: Purchase Invoice,Half-yearly,Semestral
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Ano Fiscal {0} não foi encontrado.
 DocType: Bank Reconciliation,Get Relevant Entries,Obter entradas relevantes
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Lançamento Contábil de Estoque
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Lançamento Contábil de Estoque
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Cunhagem
 DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Item {0} não existe
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",Selecionando &quot;Sim&quot; vai permitir que você faça uma Ordem de Produção para este item.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Item {0} não existe
 DocType: Sales Invoice,Customer Address,Endereço do Cliente
-DocType: Purchase Invoice,Total,Total
+apps/frappe/frappe/desk/query_report.py +136,Total,Total
 DocType: Backup Manager,System for managing Backups,Sistema para gerenciamento de backups
+DocType: Purchase Invoice,Apply Additional Discount On,Aplicar desconto adicional em
 DocType: Account,Root Type,Tipo de Raiz
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Não é possível retornar mais de {1} para {2} item
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,enredo
 DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página
 DocType: BOM,Item UOM,UDM do Item
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto Valor Depois de desconto (Companhia de moeda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
 DocType: Quality Inspection,Quality Inspection,Inspeção de Qualidade
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Muito Pequeno
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Muito Pequeno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray de formação
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: Quantidade de material solicitado é menor do que a ordem mínima 
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,A Conta {0} está congelada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: Quantidade de material solicitado é menor do que a ordem mínima 
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,A Conta {0} está congelada
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Endereço principal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ou BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory
 DocType: Stock Entry,Subcontract,Subcontratar
 DocType: Production Planning Tool,Get Items From Sales Orders,Obter itens de Pedidos de Vendas
@@ -2311,12 +2347,13 @@
 DocType: Account,Company,Empresa
 DocType: Account,Expense Account,Conta de Despesas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Cor
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Cor
 DocType: Maintenance Visit,Scheduled,Agendado
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item em que &quot;é o estoque item&quot; é &quot;Não&quot; e &quot;é o item Vendas&quot; é &quot;Sim&quot; e não há nenhum outro pacote de produtos"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente alvos através meses.
 DocType: Purchase Invoice Item,Valuation Rate,Taxa de Avaliação
-DocType: Address,Check to make Shipping Address,Marque para criar Endereço de Remessa
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Lista de Preço Moeda não selecionado
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Criar Variantes
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Lista de Preço Moeda não selecionado
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Row item {0}: Recibo de compra {1} não existe em cima da tabela 'recibos de compra'
 DocType: Pricing Rule,Applicability,Aplicabilidade
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Empregado {0} já solicitou {1} {2} entre e {3}
@@ -2324,35 +2361,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Até
 DocType: Rename Tool,Rename Log,Renomeie Entrar
 DocType: Installation Note Item,Against Document No,Contra o Documento Nº
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Gerenciar parceiros de vendas.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gerenciar parceiros de vendas.
 DocType: Quality Inspection,Inspection Type,Tipo de Inspeção
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Por favor seleccione {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Por favor seleccione {0}
 DocType: C-Form,C-Form No,Nº do Formulário-C
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,investigador
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,investigador
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Atualizar
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,"Por favor, salve o Boletim informativo antes de enviar"
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,"Por favor, salve o Boletim informativo antes de enviar"
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nome ou E-mail é obrigatório
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspeção de qualidade de entrada.
 DocType: Employee,Exit,Sair
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Tipo de Raiz é obrigatório
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial Não {0} criado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibroacabamento
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados ​​em formatos de impressão, como Notas Fiscais e Guias de Remessa"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados ​​em formatos de impressão, como Notas Fiscais e Guias de Remessa"
 DocType: Journal Entry Account,Against Purchase Order,Contra a Ordem de Compra
 DocType: Employee,You can enter any date manually,Você pode entrar qualquer data manualmente
 DocType: Sales Invoice,Advertisement,Anúncio
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Período Probatório
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Período Probatório
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Somente nós-folha são permitidos em transações
 DocType: Expense Claim,Expense Approver,Despesa Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item do Recibo de Compra Fornecido
-sites/assets/js/erpnext.min.js +43,Pay,Pagar
+sites/assets/js/erpnext.min.js +46,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Datetime
 DocType: SMS Settings,SMS Gateway URL,URL de Gateway para SMS
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Moagem
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Retráctil
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Confirmado
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornecedor> Fornecedor Tipo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,"Por favor, indique data alívio ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, indique data alívio ."
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Serial No {0} Estado deve ser ' Disponível ' para entregar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Só Deixar Aplicações com status ""Aprovado"" podem ser submetidos"
@@ -2370,10 +2409,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Almoxarifado Aceito
 DocType: Bank Reconciliation Detail,Posting Date,Data da Postagem
 DocType: Item,Valuation Method,Método de Avaliação
-DocType: Sales Invoice,Sales Team,Equipe de Vendas
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,duplicar entrada
+DocType: Sales Order,Sales Team,Equipe de Vendas
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,duplicar entrada
 DocType: Serial No,Under Warranty,Sob Garantia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Erro]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Erro]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Por extenso será visível quando você salvar a Ordem de Venda.
 ,Employee Birthday,Aniversário empregado
 DocType: GL Entry,Debit Amt,Montante de Débito
@@ -2383,7 +2422,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Não {0} não existe
 DocType: Pricing Rule,Discount Percentage,Percentagem de Desconto
 DocType: Payment Reconciliation Invoice,Invoice Number,Número da Fatura
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Encomendas
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Encomendas
 DocType: Leave Control Panel,Employee Type,Tipo de empregado
 DocType: Employee Leave Approver,Leave Approver,Aprovador de Licenças
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Deformação
@@ -2394,21 +2433,22 @@
 DocType: Target Detail,Target Detail,Detalhe da meta
 DocType: Sales Order,% of materials billed against this Sales Order,% do material faturado contra esta Ordem de Venda
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de encerramento do período
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,depreciação
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor (s)
 DocType: Email Digest,Payments received during the digest period,Pagamentos recebidos durante o período de digestão
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Taxa deve ser o mesmo que {1} {2}
 DocType: Customer,Credit Limit,Limite de Crédito
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Para habilitar as características de <b>Ponto de Venda</b>
 DocType: Purchase Receipt,LR Date,Data LR
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selecione o tipo de transação
 DocType: GL Entry,Voucher No,Nº do comprovante
 DocType: Leave Allocation,Leave Allocation,Alocação de Licenças
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,A opção 'Atualizar Estoque' deve estar definida para a Nota Fiscal de Vendas {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Pedidos de Materiais {0} criado
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Modelo de termos ou contratos.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Pedidos de Materiais {0} criado
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Modelo de termos ou contratos.
+DocType: Customer,Last Day of the Next Month,Último dia do mês seguinte
 DocType: Employee,Feedback,Comentários
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Usinagem jato abrasivo
 DocType: Stock Settings,Freeze Stock Entries,Congelar da Entries
 DocType: Website Settings,Website Settings,Configurações do site
@@ -2423,24 +2463,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar este Guia de Remessa contra qualquer projeto
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Conta root não pode ser excluído
 DocType: GL Entry,Credit Amt,Montante de Crédito
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Mostrar Banco de Entradas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Mostrar Banco de Entradas
 DocType: Production Order,Work-in-Progress Warehouse,Armazém Work-in-Progress
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referência # {0} {1} datado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referência # {0} {1} datado
 DocType: Pricing Rule,Item Code,Código do Item
-DocType: Supplier,Material Manager,Gerente de Material
 DocType: Production Planning Tool,Create Production Orders,Criar Ordens de Produção
 DocType: Time Log,Costing Rate (per hour),Custando Rate (por hora)
 DocType: Serial No,Warranty / AMC Details,Garantia / Detalhes do CAM
 DocType: Journal Entry,User Remark,Observação do Usuário
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Configurações de Ponto-de-Venda
 DocType: Lead,Market Segment,Segmento de mercado
 DocType: Communication,Phone,Telefone
 DocType: Purchase Invoice,Supplier (Payable) Account,Fornecedor (pago) Conta
 DocType: Employee Internal Work History,Employee Internal Work History,Histórico de trabalho interno do Funcionário
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Fechamento (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Fechamento (Dr)
 DocType: Contact,Passive,Passiva
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial Não {0} não em estoque
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Modelo imposto pela venda de transações.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modelo imposto pela venda de transações.
 DocType: Sales Invoice,Write Off Outstanding Amount,Eliminar saldo devedor
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Marque se você precisa de notas fiscais recorrentes automáticas. Depois de enviar qualquer nota fiscal de venda, a seção Recorrente será visível."
 DocType: Account,Accounts Manager,Gerente de Contas
@@ -2451,41 +2489,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível no Estoque
 ,Billed Amount,valor faturado
 DocType: Bank Reconciliation,Bank Reconciliation,Reconciliação Bancária
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obter atualizações
 DocType: Purchase Invoice,Total Amount To Pay,Valor total a pagar
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Adicione alguns registros de exemplo
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Deixar de Gestão
 DocType: Event,Groups,Grupos
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Grupo por Conta
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupo por Conta
 DocType: Sales Order,Fully Delivered,Totalmente entregue
 DocType: Lead,Lower Income,Baixa Renda
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","O chefe conta com Responsabilidade , no qual Lucro / Prejuízo será reservado"
 DocType: Payment Tool,Against Vouchers,Contra Vouchers
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ajuda Rápida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
 DocType: Features Setup,Sales Extras,Extras de Vendas
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Orçamento {0} para conta {1} contra Centro de Custo {2} excederá por {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Número do pedido requerido para item {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Número do pedido requerido para item {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Encaminhar Licenças
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',A 'Data Final' deve ser posterior a 'Data Inicial'
 ,Stock Projected Qty,Banco Projetada Qtde
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
 DocType: Warranty Claim,From Company,Da Empresa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor ou Quantidade
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minuto
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos sobre Compras
 DocType: Backup Manager,Upload Backups to Dropbox,Carregar Backups para Dropbox
 ,Qty to Receive,Qt para receber
 DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Fator de conversão não pode estar em frações
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Você usará isso para o Login
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Você usará isso para o Login
 DocType: Sales Partner,Retailer,Varejista
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos os Tipos de Fornecedores
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Cotação {0} não é do tipo {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Ítem da Programação da Manutenção
 DocType: Sales Order,%  Delivered,% Entregue
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Conta Bancária Garantida
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Variantes item {0} renomeado
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Criar folha de salário
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Liberar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Liberar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navegar BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Empréstimos garantidos
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorados:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} não pode ser comprado usando Carrinho
@@ -2500,16 +2544,18 @@
 DocType: Hub Settings,Seller Email,Email do Vendedor
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (Purchase via da fatura)
 DocType: Workstation Working Hour,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Select Quantidade
+DocType: Item Price,Bulk Import Help,A importação em massa de Ajuda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Select Quantidade
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Especificar uma lista de territórios, para a qual, este Impostos Master é válido"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Perfil Aprovandor não pode ser o mesmo Perfil da regra é aplicável a
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Mensagem enviada
 DocType: Production Plan Sales Order,SO Date,Data da OV
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Valor do atributo {0} não existe no item Attribute Master.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base do cliente
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Companhia de moeda)
 DocType: BOM Operation,Hour Rate,Valor por hora
 DocType: Stock Settings,Item Naming By,Item de nomeação
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,De Citação
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,De Citação
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Outra entrada no Período de Encerramento {0} foi feita após {1}
 DocType: Production Order,Material Transferred for Manufacturing,Material transferido para Manufatura
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Conta {0} não existe
@@ -2518,7 +2564,7 @@
 DocType: Project,Project Type,Tipo de Projeto
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ou qty alvo ou valor alvo é obrigatória.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Custo das diferentes actividades
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com ações mais velho do que {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com ações mais velho do que {0}
 DocType: Item,Inspection Required,Inspeção Obrigatória
 DocType: Purchase Invoice Item,PR Detail,Detalhe PR
 DocType: Sales Order,Fully Billed,Totalmente Anunciado
@@ -2526,7 +2572,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os usuários com esta função são autorizados a estabelecer contas congeladas e criar / modificar lançamentos contábeis contra contas congeladas
 DocType: Serial No,Is Cancelled,É cancelado
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Minhas remessas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Minhas remessas
 DocType: Journal Entry,Bill Date,Data de Faturamento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:"
 DocType: Supplier,Supplier Details,Detalhes do Fornecedor
@@ -2536,7 +2582,7 @@
 DocType: Expense Claim,Approval Status,Estado da Aprovação
 DocType: Hub Settings,Publish Items to Hub,Publicar itens ao Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Do valor deve ser menor do que o valor na linha {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,por transferência bancária
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,por transferência bancária
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Por favor seleccione Conta Bancária
 DocType: Newsletter,Create and Send Newsletters,Criar e enviar email marketing
 sites/assets/js/report.min.js +107,From Date must be before To Date,A data inicial deve ser anterior a data final
@@ -2544,39 +2590,40 @@
 DocType: Company,Default Income Account,Conta de Rendimento padrão
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupo de Cliente/Cliente
 DocType: Item Group,Check this if you want to show in website,Marque esta opção se você deseja mostrar no site
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Bem vindo ao ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Bem vindo ao ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Número Detalhe voucher
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Levar a cotação
 DocType: Lead,From Customer,Do Cliente
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,chamadas
 DocType: Project,Total Costing Amount (via Time Logs),Montante Custeio Total (via Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,UDM do Estoque
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} está inscrita mais de uma vez na tabela Variantes do Item
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido
 ,Projected,projetado
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Nota: Data de Referência excede dias de crédito permitidos por {0} dias para {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
 DocType: Notification Control,Quotation Message,Mensagem da Cotação
 DocType: Issue,Opening Date,Data de abertura
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Setting {0} já criado para o usuário : {1} e {2} empresa
 DocType: Journal Entry,Remark,Observação
 DocType: Purchase Receipt Item,Rate and Amount,Preço e Total
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de despesa"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Chato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Da Ordem de Vendas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Da Ordem de Vendas
 DocType: Blog Category,Parent Website Route,Pai site Route
 DocType: Sales Order,Not Billed,Não Faturado
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer a mesma empresa
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nenhum contato adicionado ainda.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Nenhum contato adicionado ainda.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Não ativo
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Contra Fatura Data de lançamento
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Contra Fatura Data de lançamento
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Custo Landed Comprovante Montante
 DocType: Time Log,Batched for Billing,Agrupadas para Faturamento
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers., Faturas levantada por Fornecedores.
-DocType: POS Setting,Write Off Account,Eliminar Conta
-DocType: Purchase Invoice,Discount Amount,Montante do Desconto
+DocType: POS Profile,Write Off Account,Eliminar Conta
+sites/assets/js/erpnext.min.js +24,Discount Amount,Montante do Desconto
+DocType: Purchase Invoice,Return Against Purchase Invoice,Regresso contra factura de compra
 DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
 DocType: Email Digest,Expenses booked for the digest period,Despesas reservadas para o período digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,por exemplo IVA
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,por exemplo IVA
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
 DocType: Journal Entry Account,Journal Entry Account,Conta Journal Entry
 DocType: Shopping Cart Settings,Quotation Series,Cotação Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomeie o item"
@@ -2584,11 +2631,10 @@
 DocType: Sales Order Item,Sales Order Date,Data da Ordem de Venda
 DocType: Sales Invoice Item,Delivered Qty,Qtde entregue
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Armazém {0}: Empresa é obrigatório
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Variação percentual na quantidade a ser permitido ao receber ou entregar este item.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Carrinho Impostos e Taxas Mestre
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Vá para o grupo apropriado (geralmente Fonte de Recursos&gt;&gt; Passivo Circulante Impostos e Taxas e criar uma nova conta (clicando em Adicionar Criança) do tipo &quot;imposto&quot; e fazer mencionar a taxa de imposto.
 ,Payment Period Based On Invoice Date,Período de pagamento com base no fatura Data
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Faltando Taxas de câmbio para {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Faltando Taxas de câmbio para {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Corte a laser
 DocType: Event,Monday,Segunda-feira
 DocType: Journal Entry,Stock Entry,Lançamento no Estoque
@@ -2599,11 +2645,10 @@
 DocType: Appraisal Goal,Weightage (%),Peso (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Data de Liberação
 DocType: Newsletter,Newsletter List,Lista boletim informativo
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Marque se você quiser enviar a folha de pagamento pelo correio a cada empregado ao enviar a folha de pagamento
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Marque se você quiser enviar a folha de pagamento pelo correio a cada empregado ao enviar a folha de pagamento
 DocType: Lead,Address Desc,Descrição do Endereço
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Pelo menos um dos Vendedores ou Compradores deve ser selecionado
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser um tipo de conta ' Responsabilidade ' , uma vez que este Banco de reconciliação é uma entrada de Abertura"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Variantes não pode ser criado manualmente, adicionar atributos de item no item template"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Variantes não pode ser criado manualmente, adicionar atributos de item no item template"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Onde as operações de fabricação são realizadas.
 DocType: Page,All,Tudo
 DocType: Stock Entry Detail,Source Warehouse,Almoxarifado de origem
@@ -2612,15 +2657,15 @@
 DocType: C-Form,Total Invoiced Amount,Valor Total Faturado
 DocType: Communication,Sales User,Usuário de Vendas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Quantidade mínima não pode ser maior do que quantidade máxima
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,conjunto
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,conjunto
 DocType: Item,Warehouse-wise Reorder Levels,Armazém Inteligente reordena os níveis
 DocType: Lead,Lead Owner,Proprietário do Prospecto
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Armazém é necessária
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Armazém é necessária
 DocType: Employee,Marital Status,Estado civil
 DocType: Stock Settings,Auto Material Request,Requisição de material automática
 DocType: Time Log,Will be updated when billed.,Será atualizado quando faturado.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Efetivação
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Efetivação
 DocType: Sales Invoice,Against Income Account,Contra a Conta de Rendimentos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Entregue
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
@@ -2631,15 +2676,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chefes de letras para modelos de impressão .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive
-DocType: POS Setting,Update Stock,Atualizar Estoque
+DocType: POS Profile,Update Stock,Atualizar Estoque
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM diferente para itens levará a incorreta valor Peso Líquido (Total ) . Certifique-se de que o peso líquido de cada item está na mesma UOM .
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Taxa
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Adicionar / Editar </ a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota"
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Lançamentos {0} são un-linked
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,"Por favor, mencione completam centro de custo na empresa"
 DocType: Purchase Invoice,Terms,condições
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Criar Novo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Criar Novo
 DocType: Buying Settings,Purchase Order Required,Ordem de Compra Obrigatória
 ,Item-wise Sales History,Item-wise Histórico de Vendas
 DocType: Expense Claim,Total Sanctioned Amount,Valor Total Sancionado
@@ -2648,16 +2694,16 @@
 DocType: Expense Claim,Task,Tarefa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Barbear
 DocType: Purchase Taxes and Charges,Reference Row #,Referência Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Esta é uma pessoa de vendas de raiz e não pode ser editado .
 ,Stock Ledger,Livro de Inventário
 DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução da folha de pagamento
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Para definir o nível de reabastecimento, o item deve ser um item da compra"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Para definir o nível de reabastecimento, o item deve ser um item da compra"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notas
 DocType: Opportunity,From,De
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Selecione um nó de grupo em primeiro lugar.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Objetivo deve ser um dos {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Preencha o formulário e salvá-lo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Selecione um nó de grupo em primeiro lugar.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Objetivo deve ser um dos {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Preencha o formulário e salvá-lo
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixar um relatório contendo todas as matérias-primas com o seu estado mais recente do inventário
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Revestimento
 DocType: Leave Application,Leave Balance Before Application,Saldo de Licenças antes da solicitação
@@ -2668,7 +2714,7 @@
 DocType: Account,Rate at which this tax is applied,Taxa em que este imposto é aplicado
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reordenar Qtde
 DocType: Company,Stock Adjustment Account,Banco de Acerto de Contas
-DocType: Sales Invoice,Write Off,Eliminar
+sites/assets/js/erpnext.min.js +48,Write Off,Eliminar
 DocType: Time Log,Operation ID,Operação ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Identificação do usuário do sistema (login). Se for marcado, ele vai se tornar padrão para todos os formulários de RH."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: A partir de {1}
@@ -2676,101 +2722,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Oportunidade perdida
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campos de desconto estarão disponíveis em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra"
 DocType: Report,Report Type,Tipo de relatório
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Carregando
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Carregando
 DocType: BOM Replace Tool,BOM Replace Tool,Ferramenta de Substituição da LDM
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereços administrados por País
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se envolver em atividades de fabricação. Permite Item ' é fabricado '
 DocType: Sales Invoice,Rounded Total,Total arredondado
-DocType: Sales BOM,List items that form the package.,Lista de itens que compõem o pacote.
+DocType: Product Bundle,List items that form the package.,Lista de itens que compõem o pacote.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentual de alocação deve ser igual a 100%
 DocType: Serial No,Out of AMC,Fora do CAM
 DocType: Purchase Order Item,Material Request Detail No,Detalhe materiais Pedido Não
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Torneamento duro
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Criar visita de manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com o usuário que tem Vendas Mestre Gerente {0} papel"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com o usuário que tem Vendas Mestre Gerente {0} papel"
 DocType: Company,Default Cash Account,Conta Caixa padrão
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,"Empresa  (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,"Empresa  (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste seus chefes de impostos (por exemplo, IVA , impostos especiais de consumo , que devem ter nomes exclusivos ) e suas taxas normais."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se o pagamento não é feito contra qualquer referência, fazer Journal Entry manualmente."
 DocType: Item,Supplier Items,Fornecedor Itens
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,"Por favor, insira pelo menos um atributo de linha na tabela do item Variantes"
 DocType: Opportunity,Opportunity Type,Tipo de Oportunidade
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nova Empresa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"Centro de custo é necessário para "" Lucros e Perdas "" conta {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},"Centro de custo é necessário para "" Lucros e Perdas "" conta {0}"
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transações só podem ser excluídos pelo criador da Companhia
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para criar uma conta bancária
 DocType: Hub Settings,Publish Availability,Publicar Disponibilidade
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
 ,Stock Ageing,Envelhecimento do Estoque
 DocType: Purchase Receipt,Automatically updated from BOM table,Atualizado automaticamente a partir da tabela BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' é desativada
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' é desativada
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar e-mails automáticos para Contatos sobre transações de enviar.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Quantidade não avalable no armazém {1} em {2} {3}.
  Disponível Qtde: {4}, Quantidade de transferência: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3
 DocType: Backup Manager,Sync with Dropbox,Sincronizar com o Dropbox
 DocType: Event,Sunday,Domingo
 DocType: Sales Team,Contribution (%),Contribuição (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Responsabilidades
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Modelo
 DocType: Sales Person,Sales Person Name,Nome do Vendedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Adicionar usuários
 DocType: Pricing Rule,Item Group,Grupo de Itens
 DocType: Task,Actual Start Date (via Time Logs),Data de início real (via Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliação
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas Adicionado (Moeda Company)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
 DocType: Sales Order,Partly Billed,Parcialmente faturado
 DocType: Item,Default BOM,LDM padrão
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,"Por favor, re-tipo o nome da empresa para confirmar"
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Por favor, re-tipo o nome da empresa para confirmar"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total de Outstanding Amt
 DocType: Time Log Batch,Total Hours,Total de Horas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,automotivo
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Deixa para o tipo {0} já alocado para Employee {1} para o Ano Fiscal {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Deixa para o tipo {0} já alocado para Employee {1} para o Ano Fiscal {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Item é necessário
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Moldagem por injeção de metal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,De Nota de Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,De Nota de Entrega
 DocType: Time Log,From Time,From Time
 DocType: Notification Control,Custom Message,Mensagem personalizada
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Banca de Investimento
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Escolha o seu país, fuso horário e moeda"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Escolha o seu país, fuso horário e moeda"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status é Não-Parado
 DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Decapagem
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,A fundição em areia
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanoplastia
 DocType: Purchase Invoice Item,Rate,Preço
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,internar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,internar
+DocType: Manage Variants Item,Manage Variants Item,Gerenciar item Variantes
 DocType: Newsletter,A Lead with this email id should exist,Deve existir um Prospecto com esse endereço de e-mail
 DocType: Stock Entry,From BOM,De BOM
 DocType: Time Log,Billing Rate (per hour),Faturamento Rate (por hora)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Básico
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Por favor, clique em "" Gerar Agenda '"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Para data deve ser mesmo a partir da data de licença Meio Dia
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","por exemplo, kg, Unidade, nº, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Data de Efetivação deve ser maior do que a Data de Nascimento
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","por exemplo, kg, Unidade, nº, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data de Efetivação deve ser maior do que a Data de Nascimento
 DocType: Salary Structure,Salary Structure,Estrutura Salarial
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Multiple regra de preço existe com os mesmos critérios, por favor resolver \
  conflito, atribuindo prioridade. Regras Preço: {0}"
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Companhia Aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Material Issue
 DocType: Material Request Item,For Warehouse,Para Almoxarifado
 DocType: Employee,Offer Date,Oferta Data
 DocType: Hub Settings,Access Token,Token de Acesso
@@ -2780,14 +2828,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Incluindo itens para subconjuntos
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Se você formatos longos de impressão, esse recurso pode ser usado para dividir a página a ser impressa em várias páginas com todos os cabeçalhos e rodapés em cada página"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Todos os Territórios
-DocType: Party Type,Party Type Name,Tipo Partido Nome
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Todos os Territórios
 DocType: Purchase Invoice,Items,Itens
 DocType: Fiscal Year,Year Name,Nome do ano
-DocType: Salary Manager,Process Payroll,Processa folha de pagamento
+DocType: Process Payroll,Process Payroll,Processa folha de pagamento
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
+DocType: Product Bundle Item,Product Bundle Item,Produto Bundle item
 DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas
-DocType: Purchase Order Item,Image View,Ver imagem
+DocType: Purchase Invoice Item,Image View,Ver imagem
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Acabamento e acabamento industrial
 DocType: Issue,Opening Time,Horário de abertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De e datas necessárias
@@ -2796,7 +2844,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Perfuração
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,A moldagem por sopro
 DocType: Purchase Taxes and Charges,Valuation and Total,Valorização e Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
 DocType: Account,Purchase User,Compra de Usuário
 DocType: Sales Order,Customer's Purchase Order Number,Ordem de Compra Número do Cliente
 DocType: Notification Control,Customize the Notification,Personalize a Notificação
@@ -2808,46 +2856,49 @@
 DocType: Quotation,Maintenance Manager,Gerente de Manutenção
 DocType: Workflow State,Search,Pesquisar
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última Ordem' deve ser maior ou igual a zero
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última Ordem' deve ser maior ou igual a zero
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Soldadura
 DocType: C-Form,Amended From,Corrigido a partir de
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Matéria-prima
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Matéria-prima
 DocType: Leave Application,Follow via Email,Siga por e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ou qty alvo ou valor alvo é obrigatório
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},No BOM padrão existe para item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},No BOM padrão existe para item {0}
 DocType: Leave Allocation,Carry Forward,Encaminhar
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Centro de custo com as operações existentes não podem ser convertidos em registro
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centro de custo com as operações existentes não podem ser convertidos em registro
 DocType: Department,Days for which Holidays are blocked for this department.,Dias para que feriados são bloqueados para este departamento.
 ,Produced,produzido
+DocType: Item,Item Code for Suppliers,Código do item para fornecedores
 DocType: Issue,Raised By (Email),Levantadas por (e-mail)
 DocType: Email Digest,General,Geral
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Anexar Timbrado
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Anexar Timbrado
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Obrigatório para Serialized item {0}
 DocType: Journal Entry,Bank Entry,Banco Entry
 DocType: Authorization Rule,Applicable To (Designation),Aplicável Para (Designação)
 DocType: Blog Post,Blog Post,Mensagem do Blog
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Adicionar ao carrinho
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Adicionar ao carrinho
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Ativar / desativar moedas.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Ativar / desativar moedas.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Despesas Postais
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entretenimento & Lazer
 DocType: Purchase Order,The date on which recurring order will be stop,A data em que ordem recorrente será parar
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Atributo Valor {0} não pode ser removido a partir de {1} como existem variantes artigo com este atributo.
 DocType: Quality Inspection,Item Serial No,Nº de série do Item
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Presente total
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,hora
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,hora
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \
  da Reconciliação"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Transferência de material para Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transferência de material para Fornecedor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
 DocType: Lead,Lead Type,Tipo de Prospecto
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Criar Orçamento
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Todos esses itens já foram faturados
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Todos esses itens já foram faturados
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado pelo {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Regra Condições de envio
 DocType: BOM Replace Tool,The new BOM after replacement,A nova LDM após substituição
@@ -2863,13 +2914,12 @@
 DocType: Job Opening,Job Title,Cargo
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Destinatários
 DocType: Features Setup,Item Groups in Details,Detalhes dos Grupos de Itens
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Conta de despesa é obrigatória
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Conta de despesa é obrigatória
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Uma nova variação (Produto) será criado para cada combinação de valores de atributo
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Relatório da visita da chamada de manutenção.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades."
 DocType: Pricing Rule,Customer Group,Grupo de Clientes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
 DocType: Item,Website Description,Descrição do site
 DocType: Serial No,AMC Expiry Date,Data de Validade do CAM
 ,Sales Register,Vendas Registrar
@@ -2879,18 +2929,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada a ser editado.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Laminação a frio
 DocType: Customer Group,Customer Group Name,Nome do Grupo de Clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
 DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
-DocType: POS Setting,POS Setting,Configuração de PDV
+DocType: Manage Variants Item,Attributes,Atributos
 DocType: Packing Slip,Get Items,Obter itens
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última data do pedido
 DocType: DocField,Image,Imagem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Criar imposto de fatura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Criar embalagem de deslizamento
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Criar imposto de fatura
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Criar embalagem de deslizamento
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1}
 DocType: Communication,Other,Outro
 DocType: C-Form,C-Form,Formulário-C
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Operação ID não definida
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operação ID não definida
 DocType: Production Order,Planned Start Date,Planejado Start Date
 DocType: Serial No,Creation Document Type,Tipo de Criação do Documento
 DocType: Leave Type,Is Encash,É cobrança
@@ -2900,7 +2952,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação
 DocType: Project,Expected End Date,Data Final prevista
 DocType: Appraisal Template,Appraisal Template Title,Título do Modelo de Avaliação
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Comercial
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Comercial
 DocType: Cost Center,Distribution Id,Id da distribuição
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Principais Serviços
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos os Produtos ou Serviços.
@@ -2908,30 +2960,34 @@
 DocType: Contact Us Settings,Address Line 2,Complemento
 DocType: ToDo,Reference,Referência
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perfurante
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Fora Qtde
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Item selecionado não pode ter variantes.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Fora Qtde
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Série é obrigatório
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Serviços Financeiros
 DocType: Opportunity,Sales,Vendas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Armazém necessário para o ítem de estoque {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Armazém necessário para o ítem de estoque {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Padrão Contas a Receber
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Serrar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminação
 DocType: Item Reorder,Transfer,Transferir
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch BOM explodiu (incluindo sub-conjuntos )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch BOM explodiu (incluindo sub-conjuntos )
 DocType: Authorization Rule,Applicable To (Employee),Aplicável Para (Funcionário)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date é obrigatória
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinterização
 DocType: Journal Entry,Pay To / Recd From,Pagar Para/ Recebido De
 DocType: Naming Series,Setup Series,Configuração de Séries
 DocType: Supplier,Contact HTML,Contato HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,"Você tem alterações não salvas. Por favor, salve."
 DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra
 DocType: Payment Reconciliation,Maximum Amount,Montante Máximo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Como regra de preços é aplicada?
 DocType: Quality Inspection,Delivery Note No,Nº da Guia de Remessa
 DocType: Company,Retail,Varejo
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Cliente {0} não existe
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Cliente {0} não existe
 DocType: Attendance,Absent,Ausente
+DocType: Product Bundle,Product Bundle,Bundle produto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Esmagador
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Comprar Impostos e Taxas Template
 DocType: Upload Attendance,Download Template,Baixar o Modelo
@@ -2939,54 +2995,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de Item de Matérias-Primas
 DocType: Journal Entry,Write Off Based On,Eliminar Baseado em
 DocType: Features Setup,POS View,Visualizar PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Faça Retorno Vendas
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Registro de instalação de um nº de série
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Lingotamento contínuo
-sites/assets/js/erpnext.min.js +6,Please specify a,"Por favor, especifique um"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Criar fatura de compra
+sites/assets/js/erpnext.min.js +9,Please specify a,"Por favor, especifique um"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Criar fatura de compra
 DocType: Offer Letter,Awaiting Response,Aguardando resposta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionamento frio
 DocType: Salary Slip,Earning & Deduction,Ganho &amp; Dedução
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,A Conta {0} não pode ser um Grupo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Região
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Opcional . Esta configuração será usada para filtrar em várias transações.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,A Conta {0} não pode ser um Grupo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Região
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Opcional . Esta configuração será usada para filtrar em várias transações.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
 DocType: Holiday List,Weekly Off,Descanso semanal
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
+DocType: Sales Invoice,Return Against Sales Invoice,Retorno Contra Vendas Fatura
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,O item 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}"
 DocType: Serial No,Creation Time,Data de Criação
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Receita Total
+DocType: Sales Invoice,Product Bundle Help,Produto Bundle Ajuda
 ,Monthly Attendance Sheet,Folha de Presença Mensal
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nenhum registro encontrado
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,A Conta {0} está inativa
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,A Conta {0} está inativa
 DocType: GL Entry,Is Advance,É antecipado
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Data de Início do Comparecimento e Data Final de Comparecimento é obrigatória
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Data de Início do Comparecimento e Data Final de Comparecimento é obrigatória
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
 DocType: Sales Team,Contact No.,Nº Contato.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,A conta {0} tipo 'Lucros e Perdas' não é permitida na Abertura do Período
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,A conta {0} tipo 'Lucros e Perdas' não é permitida na Abertura do Período
 DocType: Workflow State,Time,Tempo
 DocType: Features Setup,Sales Discounts,Descontos de Vendas
 DocType: Hub Settings,Seller Country,País do Vendedor
 DocType: Authorization Rule,Authorization Rule,Regra de autorização
 DocType: Sales Invoice,Terms and Conditions Details,Detalhes dos Termos e Condições
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,especificações
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,especificações
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos de vendas e de modelo Encargos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Vestuário e Acessórios
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obrigatório se o estoque do item é &quot;Sim&quot;. Além disso, o armazém padrão onde quantidade reservada é definido a partir de Ordem de Vendas."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Número de Ordem
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Número de Ordem
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Faixa que vai ser mostrada no topo da lista de produtos.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condições para calcular valor de frete
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Adicionar sub-item
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Adicionar sub-item
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel permissão para definir as contas congeladas e editar entradas congeladas
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Fator de Conversão é obrigatório
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comissão sobre Vendas
 DocType: Offer Letter Term,Value / Description,Valor / Descrição
 ,Customers Not Buying Since Long Time,Os clientes não compra desde há muito tempo
 DocType: Production Order,Expected Delivery Date,Data de entrega prevista
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débito e Crédito é igual para {0} # {1}. A diferença é {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Bojudo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporativo-padrão de elenco
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,despesas de representação
@@ -3004,43 +3063,45 @@
 DocType: Sales Partner,Logo,Logotipo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} números de série são necessários para o Item {0}. Somente {0} foram informados.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Marque esta opção se você deseja forçar o usuário a selecionar uma série antes de salvar. Não haverá nenhum padrão se você marcar isso.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Nenhum artigo com Serial Não {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nenhum artigo com Serial Não {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Despesas Diretas
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Você realmente quer liberar este pedido de material?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Você realmente quer liberar este pedido de material?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nova Receita Cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Despesas de viagem
 DocType: Maintenance Visit,Breakdown,Colapso
 DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Pai {1} não pertence à empresa: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Excluído com sucesso todas as transacções relacionadas com esta empresa!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Excluído com sucesso todas as transacções relacionadas com esta empresa!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Afiando
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Apenas os números de ordem , com status de "" disponível"" pode ser entregue."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,provação
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Armazém padrão é obrigatório para estoque Item.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,provação
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Armazém padrão é obrigatório para estoque Item.
 DocType: Feed,Full Name,Nome Completo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Conquistar
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Pagamento de salário para o mês {0} e {1} ano
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Pagamento de salário para o mês {0} e {1} ano
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Montante total pago
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Débito e Crédito não é igual para este voucher. A diferença é {0}.
 ,Transferred Qty,transferido Qtde
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,planejamento
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegação
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,planejamento
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Criar tempo de log
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
 DocType: Project,Total Billing Amount (via Time Logs),Valor Total do faturamento (via Time Logs)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Nós vendemos este item
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Fornecedor Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Nós vendemos este item
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornecedor Id
 DocType: Journal Entry,Cash Entry,Entrada de Caixa
 DocType: Sales Partner,Contact Desc,Descrição do Contato
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Variantes item {0} criado
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Variantes item {0} criado
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo de licenças como casual, doença, etc."
 DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios periódicos de síntese via e-mail.
+DocType: Brand,Item Manager,Item Manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adicione linhas para definir orçamentos anuais nas Contas.
 DocType: Buying Settings,Default Supplier Type,Padrão de Tipo de Fornecedor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Pedreiras
 DocType: Production Order,Total Operating Cost,Custo de Operacional Total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos os Contatos.
 DocType: Newsletter,Test Email Id,Endereço de Email de Teste
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Sigla da Empresa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Sigla da Empresa
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se você seguir Inspeção de Qualidade . Permite item QA Obrigatório e QA Não no Recibo de compra
 DocType: GL Entry,Party Type,Tipo de Festa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
@@ -3052,26 +3113,25 @@
 DocType: Payment Tool,Set Matching Amounts,Definir os montantes a condizer
 DocType: Purchase Invoice,Taxes and Charges Added,Impostos e Encargos Adicionados
 ,Sales Funnel,Funil de Vendas
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Carrinho
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carrinho
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Obrigado por seu interesse na subscrição de nossas atualizações
 ,Qty to Transfer,Qtde transferir
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotações para Prospectos ou Clientes.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
 ,Territory Target Variance Item Group-Wise,Território Alvo Variance item Group-wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Todos os grupos de clientes
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Pai {1} não existe
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço Taxa List (moeda da empresa)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} o status é 'Parado'
 DocType: Account,Temporary,Temporário
 DocType: Address,Preferred Billing Address,Preferred Endereço de Cobrança
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alocação percentual
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,secretário
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,secretário
 DocType: Serial No,Distinct unit of an Item,Unidade distinta de um item
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Mestre Item.
 DocType: Pricing Rule,Buying,Compras
 DocType: HR Settings,Employee Records to be created by,Empregado Records para ser criado por
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Este lote Log Tempo foi cancelada.
-DocType: Purchase Invoice,Apply Discount On,Aplicar Discount On
 DocType: Salary Slip Earning,Salary Slip Earning,Ganhos da folha de pagamento
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Credores
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhe Imposto item Sábio
@@ -3079,13 +3139,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Cotação do Fornecedor
 DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar a cotação.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Engomadoria
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} está parado
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} está parado
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
 DocType: Lead,Add to calendar on this date,Adicionar ao calendário nesta data
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,O Cliente é obrigatório
 DocType: Letter Head,Letter Head,Timbrado
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} é obrigatório para retorno
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Receber
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Encolher montagem
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Receitas / Despesas
 DocType: Employee,Personal Email,E-mail pessoal
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Variância total
@@ -3097,30 +3160,32 @@
 DocType: Customer,From Lead,De Chumbo
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordens liberadas para produção.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
 DocType: Hub Settings,Name Token,Nome do token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Planing
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,venda padrão
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Pelo menos um almoxarifado é obrigatório
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,venda padrão
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Pelo menos um almoxarifado é obrigatório
 DocType: Serial No,Out of Warranty,Fora de Garantia
 DocType: BOM Replace Tool,Replace,Substituir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} contra Nota Fiscal de Vendas {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Por favor entre unidade de medida padrão
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} contra Nota Fiscal de Vendas {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Por favor entre unidade de medida padrão
 DocType: Purchase Invoice Item,Project Name,Nome do Projeto
 DocType: Workflow State,Edit,Editar
 DocType: Journal Entry Account,If Income or Expense,Se a renda ou Despesa
 DocType: Email Digest,New Support Tickets,Novos pedidos de suporte
 DocType: Features Setup,Item Batch Nos,Nº do Lote do Item
 DocType: Stock Ledger Entry,Stock Value Difference,Banco de Valor Diferença
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Recursos Humanos
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliação Pagamento
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Ativo Fiscal
 DocType: BOM Item,BOM No,Nº da LDM
-DocType: Contact Us Settings,Pincode,PINCODE
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} não tem conta {1} ou já comparado com outro comprovante
+DocType: Contact Us Settings,Pincode,CEP
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} não tem conta {1} ou já comparado com outro comprovante
 DocType: Item,Moving Average,Média móvel
 DocType: BOM Replace Tool,The BOM which will be replaced,A LDM que será substituída
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Novo Estoque UOM deve ser diferente do atual UOM estoque
 DocType: Account,Debit,Débito
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Folhas devem ser alocados em múltiplos de 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Folhas devem ser alocados em múltiplos de 0,5"
 DocType: Production Order,Operation Cost,Operação Custo
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Carregar comparecimento a partir de um arquivo CSV.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Outstanding Amt
@@ -3128,7 +3193,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para atribuir esse problema a alguém, use o botão &quot;Atribuir&quot; na barra lateral."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congeladores Stocks mais velhos do que [ dias ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Contra Invoice
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Contra Invoice
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe
 DocType: Currency Exchange,To Currency,A Moeda
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir que os usuários a seguir para aprovar aplicações deixam para os dias de bloco.
@@ -3152,28 +3217,28 @@
 DocType: Employee,Held On,Realizada em
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Bem de Produção
 ,Employee Information,Informações do Funcionário
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Taxa (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Encerramento do Exercício Social Data
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Taxa (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Encerramento do Exercício Social Data
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Criar cotação com fornecedor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Criar cotação com fornecedor
 DocType: Quality Inspection,Incoming,Entrada
-DocType: Item,Name and Description,Nome e descrição
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unidade de medida padrão não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM . Para alterar UOM padrão, use ' UOM Substituir Utility ""ferramenta abaixo Stock módulo."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unidade de medida padrão não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM . Para alterar UOM padrão, use ' UOM Substituir Utility ""ferramenta abaixo Stock módulo."
 DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Adicionar usuários à sua organização, além de si mesmo"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Deixar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,A conta de Crédito deve ser uma conta do Passivo
 DocType: Batch,Batch ID,ID do Lote
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Nota : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Nota : {0}
 ,Delivery Note Trends,Nota de entrega Trends
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} deve ser um item comprado ou subcontratado na linha {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizado via transações de ações
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizado via transações de ações
 DocType: GL Entry,Party,Parte
 DocType: Sales Order,Delivery Date,Data de entrega
 DocType: DocField,Currency,Moeda
 DocType: Opportunity,Opportunity Date,Data da oportunidade
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Para Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,trabalho por peça
+DocType: Purchase Receipt,Return Against Purchase Receipt,Retorno Contra Recibo de compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Para Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,trabalho por peça
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Méd. Taxa de Compra
 DocType: Task,Actual Time (in Hours),Tempo real (em horas)
 DocType: Employee,History In Company,Histórico na Empresa
@@ -3183,35 +3248,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} não está configurado para Serial Coluna N º s deve estar em branco
 DocType: Accounts Settings,Accounts Settings,Configurações de contas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Máquinas e instalações
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Você pode inserir a quantidade mínima deste item a ser encomendado.
 DocType: Sales Partner,Partner's Website,Site do parceiro
 DocType: Opportunity,To Discuss,Para Discutir
 DocType: SMS Settings,SMS Settings,Definições de SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Contas temporárias
 DocType: Payment Tool,Column Break 1,Quebra de coluna 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Preto
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Preto
 DocType: BOM Explosion Item,BOM Explosion Item,Item da Explosão da LDM
 DocType: Account,Auditor,Auditor
 DocType: Purchase Order,End date of current order's period,A data de término do período da ordem atual
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Faça uma oferta Letter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorna
 DocType: DocField,Fold,Dobrar
 DocType: Production Order Operation,Production Order Operation,Ordem de produção Operation
 DocType: Pricing Rule,Disable,Desativar
 DocType: Project Task,Pending Review,Revisão pendente
-sites/assets/js/desk.min.js +558,Please specify,"Por favor, especifique"
+sites/assets/js/desk.min.js +644,Please specify,"Por favor, especifique"
 DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Id do Cliente
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id do Cliente
 DocType: Page,Page Name,Nome da Página
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Para Tempo deve ser maior From Time
 DocType: Purchase Invoice,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: Conta Mestre {1} não pertence à empresa {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Acabamento Spindle
 DocType: Material Request,% of materials ordered against this Material Request,% do material encomendado contra esta Requisição de Material
 DocType: BOM,Last Purchase Rate,Valor da última compra
 DocType: Account,Asset,Ativo
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","por exemplo "" MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","por exemplo "" MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
 ,Sales Person-wise Transaction Summary,Resumo da transação Pessoa-wise vendas
 DocType: System Settings,Time Zone,Fuso horário
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Armazém {0} não existe
@@ -3227,23 +3293,23 @@
 DocType: Sales Invoice,Paid Amount,Valor pago
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Fechando Conta {0} deve ser do tipo ' responsabilidade '
 ,Available Stock for Packing Items,Estoque disponível para o empacotamento de Itens
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Reservado Warehouse está faltando na Ordem de Vendas
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Reservado Warehouse está faltando na Ordem de Vendas
 DocType: Item Variant,Item Variant,Item Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"A definição desse modelo de endereço como padrão, pois não há outro padrão"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Gestão da Qualidade
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Gestão da Qualidade
 DocType: Production Planning Tool,Filter based on customer,Filtrar baseado em cliente
 DocType: Payment Tool Detail,Against Voucher No,Contra a folha no
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},"Por favor, indique a quantidade de item {0}"
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},"Por favor, indique a quantidade de item {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Aviso: Pedido de Vendas {0} já existe contra mesmo número de ordem de compra
 DocType: Employee External Work History,Employee External Work History,Histórico de trabalho externo do Funcionário
 DocType: Notification Control,Purchase,Compras
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Estado de {0} {1} é agora {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Balanço Qtde
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Balanço Qtde
 DocType: Item Group,Parent Item Group,Grupo de item pai
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} para {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Centros de custo
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Armazéns .
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} para {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centros de custo
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Armazéns .
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda do fornecedor é convertida para a moeda base da empresa
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitos Timings com linha {1}
 DocType: Employee,Employment Type,Tipo de emprego
@@ -3251,37 +3317,43 @@
 DocType: Item Group,Default Expense Account,Conta Padrão de Despesa
 DocType: Employee,Notice (days),Notice ( dias)
 DocType: Page,Yes,Sim
-DocType: Cost Center,Material User,Usuário de Material
 DocType: Employee,Encashment Date,Data da cobrança
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário"
 DocType: Account,Stock Adjustment,Banco de Ajuste
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
 DocType: Production Order,Planned Operating Cost,Planejado Custo Operacional
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Nome
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Segue em anexo {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Segue em anexo {0} # {1}
 DocType: Job Applicant,Applicant Name,Nome do Candidato
 DocType: Authorization Rule,Customer / Item Name,Nome do Cliente/Produto
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Grupo agregado de Itens ** ** em outro item ** **. Isso é útil se você está empacotando um certo Itens ** ** em um pacote e você manter o estoque dos itens embalados ** ** e não o agregado ** ** item. O pacote ** ** item terá &quot;é Stock item&quot; como &quot;Não&quot; e &quot;é o item Vendas&quot; como &quot;Sim&quot;. Por exemplo: Se você está vendendo Laptops e Mochilas separadamente e têm um preço especial se o cliente compra ambos, então o Laptop Backpack + será um novo item Bundle produto. Nota: BOM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Não Serial é obrigatória para item {0}
-sites/assets/js/desk.min.js +536,Created By,Criado por
+DocType: Variant Attribute,Attribute,Atributo
+sites/assets/js/desk.min.js +622,Created By,Criado por
 DocType: Serial No,Under AMC,Sob CAM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Taxa de valorização do item é recalculado considerando valor do voucher custo desembarcou
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,As configurações padrão para a venda de transações.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,As configurações padrão para a venda de transações.
 DocType: BOM Replace Tool,Current BOM,LDM atual
-sites/assets/js/erpnext.min.js +5,Add Serial No,Adicionar Serial No
+sites/assets/js/erpnext.min.js +7,Add Serial No,Adicionar Serial No
 DocType: Production Order,Warehouses,Armazéns
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Imprimir e estacionária
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Grupo de nós
 DocType: Payment Reconciliation,Minimum Amount,Valor mínimo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Atualizar Produtos Acabados
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Definido automaticamente. Se este item tem variantes, então ele não pode ser selecionado nos pedidos de vendas etc."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Atualizar Produtos Acabados
 DocType: Workstation,per hour,por hora
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Série {0} já usado em {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Série {0} já usado em {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Conta para o armazém ( inventário permanente ) será criado nessa conta.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém.
 DocType: Company,Distribution,Distribuição
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Gerente de Projetos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,expedição
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Projetos
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,expedição
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
 DocType: Account,Receivable,a receber
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
@@ -3289,14 +3361,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se marcado, os itens da LDM para a Sub-Montagem serão considerados para obter matérias-primas. Caso contrário, todos os itens da sub-montagem vão ser tratados como matéria-prima."
 DocType: Material Request,Material Issue,Emissão de material
 DocType: Hub Settings,Seller Description,Descrição do Vendedor
-DocType: Item,Is Stock Item,É item de estoque
 DocType: Shopping Cart Price List,Shopping Cart Price List,Carrinho Lista de Preços
 DocType: Employee Education,Qualification,Qualificação
 DocType: Item Price,Item Price,Preço do Item
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & detergente
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,pedido
-DocType: Company,Default Settings,Configurações padrão
 DocType: Warehouse,Warehouse Name,Nome do Almoxarifado
 DocType: Naming Series,Select Transaction,Selecione a Transação
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, indique Aprovando Papel ou aprovar Usuário"
@@ -3306,26 +3376,25 @@
 DocType: Journal Entry,eg. Cheque Number,"por exemplo, Número do cheque"
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Não exite uma empresa relacionada nos armazéns {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Utilitário para Substituir UDM do Estoque
-DocType: POS Setting,Terms and Conditions,Termos e Condições
+DocType: POS Profile,Terms and Conditions,Termos e Condições
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, preocupações médica, etc"
 DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
 DocType: Purchase Invoice,In Words,Por extenso
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Hoje é {0} 's aniversário!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Hoje é {0} 's aniversário!
 DocType: Production Planning Tool,Material Request For Warehouse,Pedido de material para Armazém
 DocType: Sales Order Item,For Production,Para Produção
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Por favor entre pedidos de vendas na tabela acima
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Por favor entre pedidos de vendas na tabela acima
 DocType: Project Task,View Task,Ver Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,O ano financeiro inicia em
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,O ano financeiro inicia em
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Digite recibos de compra
 DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
 DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuração do servidor de entrada para suporte e-mail id . ( por exemplo support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Escassez Qtde
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo and Party é necessário para receber / pagar contas {1}
 DocType: Salary Slip,Salary Slip,Folha de pagamento
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Polimento
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Para habilitar <b> Point of Sale </ b> vista
@@ -3334,11 +3403,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Item da Ordem de Venda
 DocType: Salary Slip,Payment Days,Datas de Pagamento
 DocType: BOM,Manage cost of operations,Gerenciar custo das operações
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Criar nota de crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Criar nota de crédito
 DocType: Features Setup,Item Advanced,Item antecipado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Laminação a quente
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são &quot;Enviadas&quot;, um pop-up abre automaticamente para enviar um e-mail para o &quot;Contato&quot; associado a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Mestre de clientes.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais
 DocType: Employee Education,Employee Education,Escolaridade do Funcionário
 DocType: Salary Slip,Net Pay,Pagamento Líquido
@@ -3349,13 +3417,13 @@
 DocType: Customer,Sales Team Details,Detalhes da Equipe de Vendas
 DocType: Expense Claim,Total Claimed Amount,Montante Total Requerido
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Oportunidades potenciais para a venda.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,doente Deixar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,doente Deixar
 DocType: Email Digest,Email Digest,Resumo por E-mail
 DocType: Delivery Note,Billing Address Name,Nome do Endereço de Faturamento
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Lojas de Departamento
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Equilíbrio sistema
 DocType: Workflow,Is Active,É Ativo
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salve o documento pela primeira vez.
 DocType: Account,Chargeable,Taxável
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3363,21 +3431,22 @@
 DocType: Workflow State,Primary,Primário
 DocType: Expense Claim Detail,Expense Date,Data da despesa
 DocType: Item,Max Discount (%),Desconto Máx. (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Last Order Montante
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Last Order Montante
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Jateamento
 DocType: Company,Warn,Avisar
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Valorização item atualizado
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, esforço digno de nota que deve ir nos registros."
 DocType: BOM,Manufacturing User,Manufacturing Usuário
 DocType: Purchase Order,Raw Materials Supplied,Matérias-primas em actualização
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valorização Total ({0}) para fabricar ou reembalados item (s) não pode ser menor do que a avaliação total de matérias-primas ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valorização Total ({0}) para fabricar ou reembalados item (s) não pode ser menor do que a avaliação total de matérias-primas ({1})
+DocType: Purchase Invoice,Recurring Print Format,Recorrente Formato de Impressão
 DocType: Email Digest,New Projects,Novos Projetos
 DocType: Communication,Series,série
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
 DocType: Appraisal,Appraisal Template,Modelo de Avaliação
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Classificação do Item
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Gerente de Desenvolvimento de Negócios
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerente de Desenvolvimento de Negócios
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Finalidade da visita de manutenção
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,período
 ,General Ledger,Razão Geral
@@ -3385,12 +3454,12 @@
 DocType: Item Attribute Value,Attribute Value,Atributo Valor
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ID de e-mail deve ser único, já existe para {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Recomendado nível de reposição
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Por favor seleccione {0} primeiro
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Por favor seleccione {0} primeiro
 DocType: Features Setup,To get Item Group in details table,Para obter Grupo de Itens na tabela de detalhes
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redesenhar
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Gravura a água forte
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Comissão
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Você não tem permissão para responder a este ticket.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Comissão
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3415,7 +3484,7 @@
  {% if% email_id} Email: {{email_id}} & lt; br & gt ; {endif% -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Quantidade padrão
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Warehouse não foi encontrado no sistema
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse não foi encontrado no sistema
 DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura da Inspeção de Qualidade
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar Estoque anterior a' deve ser menor que %d dias .
@@ -3427,21 +3496,24 @@
 DocType: HR Settings,Payroll Settings,Configurações da folha de pagamento
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não relacionados.
 DocType: Email Digest,New Purchase Orders,Novas Ordens de Compra
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
 DocType: Sales Invoice,C-Form Applicable,Formulário-C Aplicável
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhe da Conversão de UDM
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
 DocType: Payment Tool,Get Outstanding Vouchers,Obter Circulação Vouchers
 DocType: Warranty Claim,Resolved By,Resolvido por
 DocType: Appraisal,Start Date,Data de Início
-sites/assets/js/desk.min.js +512,Value,Valor
+sites/assets/js/desk.min.js +598,Value,Valor
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alocar licenças por um período.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Clique aqui para verificar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode definir ela mesma como uma conta principal
 DocType: Purchase Invoice Item,Price List Rate,Taxa de Lista de Preços
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Número de série entregue {0} não pode ser excluído
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar &quot;Em Stock&quot; ou &quot;Fora de Estoque&quot; baseado no estoque disponível neste almoxarifado.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Lista de Materiais (LDM)
+DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário por parte do fornecedor para entregar
 DocType: Time Log,Hours,Horas
 DocType: Project,Expected Start Date,Data Inicial prevista
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolando
@@ -3452,36 +3524,36 @@
 DocType: Backup Manager,Weekly,Semanalmente
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Por exemplo: smsgateway.com / api / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Totalmente concluída
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Os produtos serão classificados por peso em buscas padrão. Maior o peso, mais alto o produto irá aparecer na lista."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluída
 DocType: Employee,Educational Qualification,Qualificação Educacional
 DocType: Workstation,Operating Costs,Custos Operacionais
 DocType: Employee Leave Approver,Employee Leave Approver,Empregado Leave Approver
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Fique Atualizado
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} foi adicionada com sucesso à nossa lista Newsletter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido , porque Cotação foi feita."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Electron usinagem feixe
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Compra Mestre Gerente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Por favor seleccione Data de início e data de término do item {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Relatórios principais
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Relatórios principais
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Banco de Ledger Entradas saldos atualizados
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Até o momento não pode ser antes a partir da data
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Adicionar / Editar preços
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Adicionar / Editar preços
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Plano de Centros de Custo
 ,Requested Items To Be Ordered,Itens solicitados devem ser pedidos
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Meus pedidos
 DocType: Price List,Price List Name,Nome da Lista de Preços
 DocType: Time Log,For Manufacturing,Para Manufacturing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totais
 DocType: BOM,Manufacturing,Fabricação
 ,Ordered Items To Be Delivered,Itens encomendados a serem entregues
 DocType: Account,Income,renda
 ,Setup Wizard,Assistente de Configuração
 DocType: Industry Type,Industry Type,Tipo de indústria
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Algo deu errado!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Algo deu errado!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Aviso: pedido de férias contém as datas de intervalos 
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão
 DocType: Purchase Invoice Item,Amount (Company Currency),Amount (Moeda Company)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Fundição
@@ -3490,31 +3562,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, indique nn móveis válidos"
 DocType: Email Digest,User Specific,Especificas do usuário
 DocType: Budget Detail,Budget Detail,Detalhe do Orçamento
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
 DocType: Communication,Status,Estado
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Da UOM atualizado do número {0}
 DocType: Company History,Year,Ano
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Atualize Configurações SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Perfil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Atualize Configurações SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Tempo Log {0} já faturado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Empréstimos não garantidos
 DocType: Cost Center,Cost Center Name,Nome do Centro de Custo
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Item {0} com Serial Não {1} já está instalado
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Você pode selecionar a freqüência de backup e concessão de acesso para sincronização
 DocType: Maintenance Schedule Detail,Scheduled Date,Data Agendada
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total pago Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mensagens maiores do que 160 caracteres vão ser divididos em múltiplas mensagens
 DocType: Purchase Receipt Item,Received and Accepted,Recebeu e aceitou
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Menor o número, maior a prioridade no Código sufixo item que será criado para este atributo item para o item Variant"
 ,Serial No Service Contract Expiry,Vencimento do Contrato de Serviço com Nº de Série
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Empregado não pode ser alterado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Você não pode ter débito e crédito na mesma conta
+DocType: Item,Unit of Measure Conversion,Unidade de Conversão de Medida
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Empregado não pode ser alterado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Você não pode ter débito e crédito na mesma conta
 DocType: Naming Series,Help HTML,Ajuda HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total atribuído deve ser de 100 %. É {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nome da pessoa ou organização a que este endereço pertence.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Seus Fornecedores
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Não é possível definir como perdida como ordem de venda é feita.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto ""inativos"" para prosseguir."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Seus Fornecedores
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Não é possível definir como perdida como ordem de venda é feita.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto ""inativos"" para prosseguir."
 DocType: Purchase Invoice,Contact,Contato
 DocType: Features Setup,Exports,Exportações
 DocType: Lead,Converted,Convertido
@@ -3531,33 +3604,31 @@
 DocType: Cost Center,Budgets,Orçamentos
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Atualizado
 DocType: Employee,Emergency Contact Details,Detalhes do contato de emergência
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,O que isto faz ?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,O que isto faz ?
 DocType: Delivery Note,To Warehouse,Para Almoxarifado
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},A Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},A Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
 ,Average Commission Rate,Taxa de Comissão Média
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Comparecimento não pode ser marcado para datas futuras
 DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda
 DocType: Purchase Taxes and Charges,Account Head,Conta
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Especificar uma lista de territórios, para a qual, esta lista de preços é válida"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo desembarcado de itens
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,elétrico
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,elétrico
 DocType: Stock Entry,Total Value Difference (Out - In),Diferença Valor Total (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Conta diferença obrigatória para fins de &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID do usuário não definido para Funcionário {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,A partir da solicitação de garantia
 DocType: Stock Entry,Default Source Warehouse,Almoxarifado da origem padrão
 DocType: Item,Customer Code,Código do Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Lembrete de aniversário para {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Conta de compra padrão em que o custo do item será debitado.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Lembrete de aniversário para {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Dobrando
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dias desde a última ordem
 DocType: Buying Settings,Naming Series,Séries nomeadas
 DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
 DocType: User,Enabled,Habilitado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Ativos estoque
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Assinantes de importação
 DocType: Target Detail,Target Qty,Qtde. de metas
 DocType: Attendance,Present,Apresentar
@@ -3569,13 +3640,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Atividade / tarefa do projeto.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Gerar folhas de pagamento
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} não é um ID de e-mail válido
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} não é um ID de e-mail válido
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso nos items selecionados como {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
 DocType: ToDo,Low,Baixo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Fiação
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Comprovante Custo
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Defina {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Defina {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Repita no Dia do Mês
 DocType: Employee,Health Details,Detalhes sobre a Saúde
 DocType: Offer Letter,Offer Letter Terms,Oferecer Termos letra
@@ -3584,7 +3655,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Detalhe Journal Entry No
 DocType: Employee External Work History,Salary,Salário
 DocType: Serial No,Delivery Document Type,Tipo do Documento de Entrega
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Enviar todas as folhas de pagamento para os critérios acima selecionados
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Enviar todas as folhas de pagamento para os critérios acima selecionados
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Iten(s) sincronizado(s)
 DocType: Sales Order,Partly Delivered,Parcialmente entregue
 DocType: Sales Invoice,Existing Customer,Cliente existente
@@ -3592,75 +3663,78 @@
 DocType: Quality Inspection Reading,Reading 5,Leitura 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Digite o ID de e-mail separados por vírgulas, a ordem será enviado automaticamente na data especial"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nome da campanha é necessária
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,arredondado
 DocType: Maintenance Visit,Maintenance Date,Data de manutenção
 DocType: Purchase Receipt Item,Rejected Serial No,Nº de Série Rejeitado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Desenho profundo
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Por favor, selecione Item onde "" é Stock item "" é "" Não"" e "" é o item de vendas "" é ""Sim"" e não há nenhum outro BOM Vendas"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Novo Boletim informativo
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Data de início deve ser inferior a data final para o item {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Mostrar Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Mostrar Balance
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo:. ABCD ##### 
  Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco."
 DocType: Upload Attendance,Upload Attendance,Envie Atendimento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM e Manufatura Quantidade são obrigatórios
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM e Manufatura Quantidade são obrigatórios
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Envelhecimento 2
 DocType: Journal Entry Account,Amount,Quantidade
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Riveting
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,LDM substituída
 ,Sales Analytics,Analítico de Vendas
 DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurando Email
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
 DocType: Stock Entry Detail,Stock Entry Detail,Detalhe do lançamento no Estoque
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Você precisa estar logado para ver seu carrinho.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Novo Nome da conta
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Você precisa estar logado para ver seu carrinho.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Novo Nome da conta
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de fornecimento de Matérias-Primas
 DocType: Selling Settings,Settings for Selling Module,Definições para vender Module
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,atendimento ao cliente
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,atendimento ao cliente
 DocType: Item Customer Detail,Item Customer Detail,Detalhe do Cliente do Item
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Confirme Seu Email
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta candidato a Job.
 DocType: Notification Control,Prompt for Email on Submission of,Solicitar e-mail no envio da
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Item {0} deve ser um item de estoque
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Item {0} deve ser um item de estoque
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} é necessária
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Moldagem a vácuo
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Data prevista não pode ser antes de Material Data do Pedido
 DocType: Contact Us Settings,City,Cidade
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Gerenciar item variantes.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrasonic usinagem
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Item {0} deve ser um item de vendas
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Erro: Não é um ID válido?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} deve ser um item de vendas
 DocType: Naming Series,Update Series Number,Atualizar Números de Séries
 DocType: Account,Equity,equidade
 DocType: Task,Closing Date,Data de Encerramento
 DocType: Sales Order Item,Produced Quantity,Quantidade produzida
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,engenheiro
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Código do item exigido no Row Não {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,engenheiro
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa subconjuntos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Código do item exigido no Row Não {0}
 DocType: Sales Partner,Partner Type,Tipo de parceiro
 DocType: Purchase Taxes and Charges,Actual,Atual
 DocType: Purchase Order,% of materials received against this Purchase Order,% do material recebido contra esta Ordem de Compra
 DocType: Authorization Rule,Customerwise Discount,Desconto referente ao Cliente
 DocType: Purchase Invoice,Against Expense Account,Contra a Conta de Despesas
 DocType: Production Order,Production Order,Ordem de Produção
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Instalação Nota {0} já foi apresentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Instalação Nota {0} já foi apresentado
 DocType: Quotation Item,Against Docname,Contra o Docname
 DocType: SMS Center,All Employee (Active),Todos os Empregados (Ativos)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Agora
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selecione o período em que a fatura será gerada automaticamente
 DocType: BOM,Raw Material Cost,Custo de Matéria-Prima
-DocType: Item Reorder,Re-Order Level,Re-order Nível
+DocType: Item,Re-Order Level,Re-order Nível
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Digite itens e qtde. planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
-sites/assets/js/list.min.js +160,Gantt Chart,Gráfico de Gantt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,De meio expediente
+sites/assets/js/list.min.js +163,Gantt Chart,Gráfico de Gantt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,De meio expediente
 DocType: Employee,Applicable Holiday List,Lista de Férias Aplicável
 DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Série Atualizado
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Série Atualizado
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tipo de relatório é obrigatória
 DocType: Item,Serial Number Series,Serial Series Número
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Varejo e Atacado
 DocType: Issue,First Responded On,Primeira resposta em
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Listagem cruzada dos produtos que pertencem à vários grupos
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,O primeiro usuário : Você
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,O primeiro usuário : Você
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Reconciliados com sucesso
 DocType: Production Order,Planned End Date,Planejado Data de Término
@@ -3670,30 +3744,32 @@
 DocType: Page,No,Não
 DocType: BOM,Materials,Materiais
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Criar entrega
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Data e postagem Posting tempo é obrigatório
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Criar entrega
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Data e postagem Posting tempo é obrigatório
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
 ,Item Prices,Preços de itens
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível quando você salvar a Ordem de Compra.
 DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Encerramento período
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Mestre Lista de Preços.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Mestre Lista de Preços.
 DocType: Task,Review Date,Data da Revisão
 DocType: DocPerm,Level,Nível
 DocType: Purchase Taxes and Charges,On Net Total,No Total Líquido
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Sem permissão para usar ferramenta de pagamento
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,O 'Endereço de Email para Notificação' não foi especificado para %s recorrente
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,O 'Endereço de Email para Notificação' não foi especificado para %s recorrente
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Fresagem
+DocType: Company,Round Off Account,Termine Conta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Mordiscando
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consultoria
 DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
-sites/assets/js/erpnext.min.js +45,Change,Mudança
+sites/assets/js/erpnext.min.js +48,Change,Mudança
 DocType: Purchase Invoice,Contact Email,E-mail do Contato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Ordem de Compra {0} está ' parado '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Ordem de Compra {0} está ' parado '
 DocType: Appraisal Goal,Score Earned,Pontuação Obtida
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Período de aviso prévio
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Período de aviso prévio
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Faça retorno de compra
 DocType: Bank Reconciliation Detail,Voucher ID,ID do Comprovante
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Este é um território de raiz e não pode ser editada.
 DocType: Packing Slip,Gross Weight UOM,UDM do Peso Bruto
@@ -3707,9 +3783,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Contra a Ordem de venda do item
 DocType: Item,Default Warehouse,Armazém padrão
 DocType: Task,Actual End Date (via Time Logs),Data Real End (via Time Logs)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Por favor entre o centro de custo pai
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Por favor entre o centro de custo pai
 DocType: Delivery Note,Print Without Amount,Imprimir Sem Quantia
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoria imposto não pode ser ' Avaliação ' ou ' Avaliação e total "", como todos os itens não são itens de estoque"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoria imposto não pode ser ' Avaliação ' ou ' Avaliação e total "", como todos os itens não são itens de estoque"
 DocType: User,Last Name,Sobrenome
 DocType: Web Page,Left,Esquerda
 DocType: Event,All Day,Todo o Dia
@@ -3717,7 +3794,7 @@
 DocType: Appraisal,Total Score (Out of 5),Pontuação total (sobre 5)
 DocType: Contact Us Settings,State,Estado
 DocType: Batch,Batch,Lote
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Equilíbrio
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Equilíbrio
 DocType: Project,Total Expense Claim (via Expense Claims),Reivindicação de Despesa Total (via relatórios de despesas)
 DocType: User,Gender,Sexo
 DocType: Journal Entry,Debit Note,Nota de Débito
@@ -3725,22 +3802,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Não expirado
 DocType: Journal Entry,Total Debit,Débito Total
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vendedor
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Unstop Ordem de Compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Ordem de Compra
 DocType: Sales Invoice,Cold Calling,Cold Calling
 DocType: SMS Parameter,SMS Parameter,Parâmetro de SMS
 DocType: Maintenance Schedule Item,Half Yearly,Semestral
 DocType: Lead,Blog Subscriber,Assinante do Blog
 DocType: Email Digest,Income Year to Date,Ano de rendimento até a Data
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, não total. de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia"
 DocType: Purchase Invoice,Total Advance,Antecipação Total
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Pedido Unstop material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Pedido Unstop material
 DocType: Workflow State,User,Usuário
 DocType: Opportunity Item,Basic Rate,Taxa Básica
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Definir como perdida
+DocType: Customer,Credit Days Based On,Dias crédito com base em
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Banco saldos atualizados
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mesmo ritmo durante todo o ciclo de vendas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Não pode retornar mais de {0} para {1} item
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar logs de tempo fora do horário de trabalho estação de trabalho.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} já foi enviado
 ,Items To Be Requested,Itens a ser solicitado
@@ -3752,24 +3829,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtrar baseado no item
 DocType: Fiscal Year,Year Start Date,Data do início do ano
 DocType: Attendance,Employee Name,Nome do Funcionário
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Débito para conta deve ser uma conta de passivo
 DocType: Sales Invoice,Rounded Total (Company Currency),Total arredondado (Moeda Company)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
 DocType: Purchase Common,Purchase Common,Compras comum
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado . Por favor, atualize ."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pare de usuários de fazer aplicações deixam nos dias seguintes.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,De Opportunity
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,De Opportunity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Branqueamento
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Benefícios a Empregados
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Benefícios a Empregados
 DocType: Sales Invoice,Is POS,É PDV
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
 DocType: Production Order,Manufactured Qty,Qtde. fabricada
 DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} não existe
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturas levantdas para Clientes.
 DocType: DocField,Default,Padrão
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Selecionando &quot;Sim&quot; vai permitir que este item apareça na Ordem de Compra, Recibo de Compra."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} assinantes acrescentados
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} assinantes acrescentados
 DocType: Maintenance Schedule,Schedule,Agendar
 DocType: Account,Parent Account,Conta pai
 DocType: Serial No,Available,Disponível
@@ -3789,26 +3866,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Lançamentos no livro Diário.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Por favor, selecione Employee primeiro registro."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para criar uma conta de impostos
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Por favor insira Conta Despesa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Por favor insira Conta Despesa
 DocType: Account,Stock,Estoque
 DocType: Employee,Current Address,Endereço Atual
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado"
 DocType: Serial No,Purchase / Manufacture Details,Detalhes Compra / Fabricação
 DocType: Employee,Contract End Date,Data Final do contrato
 DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de Venda contra qualquer projeto
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Preço de tabela não configurada.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Preço de tabela não configurada.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxar as Ordens de Venda (pendentes de entrega) com base nos critérios acima
 DocType: DocShare,Document Type,Tipo de Documento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,De Fornecedor Cotação
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,De Fornecedor Cotação
 DocType: Deduction Type,Deduction Type,Tipo de dedução
 DocType: Attendance,Half Day,Meio Dia
 DocType: Serial No,Not Available,não disponível
 DocType: Pricing Rule,Min Qty,Quantidade mínima
 DocType: GL Entry,Transaction Date,Data da Transação
 DocType: Production Plan Item,Planned Qty,Qtde. planejada
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Fiscal total
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Fiscal total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (fabricado Qtde) é obrigatório
 DocType: Stock Entry,Default Target Warehouse,Almoxarifado de destino padrão
 DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda Company)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tipo e partido só é aplicável contra a receber / a pagar contas
 DocType: Notification Control,Purchase Receipt Message,Mensagem do Recibo de Compra
 DocType: Production Order,Actual Start Date,Data de Início Real
 DocType: Sales Order,% of materials delivered against this Sales Order,% do material entregue contra esta Ordem de Venda
@@ -3827,13 +3906,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,No Valor na linha anterior
 DocType: Email Digest,New Delivery Notes,Novas Guias de Remessa
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Digite valor do pagamento em pelo menos uma fileira
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,"Por favor, escreva algo no assunto e uma mensagem!"
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: valor do pagamento não pode ser maior do que a quantidade Outstanding
+DocType: POS Profile,POS Profile,POS Perfil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: valor do pagamento não pode ser maior do que a quantidade Outstanding
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total de Unpaid
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tempo Log não é cobrável
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
-DocType: System Settings,Localization,localização
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Salário líquido não pode ser negativo
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Comprador
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salário líquido não pode ser negativo
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente"
 DocType: SMS Settings,Static Parameters,Parâmetros estáticos
 DocType: Purchase Order,Advance Paid,Adiantamento pago
@@ -3842,13 +3922,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Passivo Circulante
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Enviar SMS em massa para seus contatos
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere Imposto ou Encargo para
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Quant. Real é obrigatória
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Selecione &quot;Sim&quot; se você está mantendo estoque deste item no seu Inventário.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Item {0} não existe em {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Quant. Real é obrigatória
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-rolamento
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Cartão de crédito
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Cartão de crédito
 DocType: BOM,Item to be manufactured or repacked,Item a ser fabricado ou reembalado
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,As configurações padrão para transações com ações .
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,As configurações padrão para transações com ações .
 DocType: Purchase Invoice,Next Date,Próxima data
 DocType: Employee Education,Major/Optional Subjects,Assuntos Principais / Opcionais
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Digite Impostos e Taxas
@@ -3860,7 +3938,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,De Moeda e Para Moeda não pode ser o mesmo
 DocType: Stock Entry,Repack,Reembalar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Anexar Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Anexar Logo
 DocType: Customer,Commission Rate,Taxa de Comissão
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear licenças por departamento.
 DocType: Production Order,Actual Operating Cost,Custo Operacional Real
@@ -3871,12 +3949,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social
 DocType: Packing Slip,Package Weight Details,Detalhes do peso do pacote
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Por favor, selecione um arquivo csv"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,estilista
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Modelo de Termos e Condições
+DocType: Backup Manager,Send Backups to Dropbox,Enviar Backups para Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Para receber e Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,estilista
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Modelo de Termos e Condições
 DocType: Serial No,Delivery Details,Detalhes da entrega
-DocType: Party Type,Allow Children,Permitir sub-items
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
-DocType: Purchase Invoice Item,Discount %,% De desconto
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Criar automaticamente um pedido de material se a quantidade for inferior a este nível
 ,Item-wise Purchase Register,Item-wise Compra Register
 DocType: Batch,Expiry Date,Data de validade
 ,Supplier Addresses and Contacts,Fornecedor Endereços e contatos
@@ -3885,14 +3964,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
 DocType: Supplier,Credit Days,Dias de Crédito
 DocType: Leave Type,Is Carry Forward,É encaminhado
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Obter itens de BOM
-DocType: Item,Lead Time Days,Prazo de entrega
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Obter itens de BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de entrega
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1}
 DocType: Backup Manager,Send Notifications To,Enviar notificações para
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data
 DocType: Employee,Reason for Leaving,Motivo da saída
 DocType: Expense Claim Detail,Sanctioned Amount,Quantidade sancionada
 DocType: GL Entry,Is Opening,É abertura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,A Conta {0} não existe
 DocType: Account,Cash,Numerário
 DocType: Employee,Short biography for website and other publications.,Breve biografia para o site e outras publicações.
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 2b6a406..5a2c4ca 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Se você criou um modelo padrão na compra Impostos e Taxas do Modelo, selecione um e clique no botão abaixo."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anular Material de Visita {0} antes de cancelar esta solicitação de garantia
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,produtos para o Consumidor
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,"Por favor, selecione Partido Tipo primeiro"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Por favor, selecione Partido Tipo primeiro"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Recozimento
 DocType: Item,Customer Items,Itens de clientes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Conta {0}: conta principal {1} não pode ser um livro
 DocType: Item,Publish Item to hub.erpnext.com,Publicar Item para hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Notificações de e-mail
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificações de e-mail
 DocType: Item,Default Unit of Measure,Unidade de medida padrão
 DocType: SMS Center,All Sales Partner Contact,Todos os Contactos dos parceiros de vendas
 DocType: Employee,Leave Approvers,Deixe aprovadores
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Obter Stock e Taxa
 DocType: About Us Settings,Website,Site
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Compactação mais sinterização
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",O item que representa o pacote. Este item deve ter &quot;é o item da&quot; como &quot;Não&quot; e &quot;é o item de vendas&quot; como &quot;Sim&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Moeda é necessário para Preço de {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",O item que representa o pacote. Este item deve ter &quot;é o item da&quot; como &quot;Não&quot; e &quot;é o item de vendas&quot; como &quot;Sim&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Moeda é necessário para Preço de {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Vul Werknemer Id van deze verkoop dominee
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Defina teclas de acesso do Google Drive em {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Van Materiaal Request
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Árvore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Van Materiaal Request
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árvore
 DocType: Job Applicant,Job Applicant,Candidato a emprego
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,legal
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,legal
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto real não pode ser incluído na tarifa do item na linha {0}
 DocType: C-Form,Customer,Cliente
 DocType: Purchase Receipt Item,Required By,Exigido por
+DocType: Delivery Note,Return Against Delivery Note,Regresso contra entrega Nota
 DocType: Department,Department,Departamento
 DocType: Purchase Order,% Billed,Anunciado%
-DocType: Selling Settings,Customer Name,Nome do cliente
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Nome do cliente
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final, etc estão disponíveis na nota de entrega , POS, Orçamentos, Fatura, Ordem de vendas, etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
 DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos
 DocType: Leave Type,Leave Type Name,Deixe Nome Tipo
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Série atualizado com sucesso
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Série atualizado com sucesso
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Costura
 DocType: Pricing Rule,Apply On,aplicar Em
 DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
 ,Purchase Order Items To Be Received,Comprar itens para ser recebido
 DocType: SMS Center,All Supplier Contact,Todos os contactos de fornecedores
 DocType: Quality Inspection Reading,Parameter,Parâmetro
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Por favor, especifique uma lista de preços que é válido para o território"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Data prevista End não pode ser menor do que o esperado Data de Início
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Você realmente quer desentupir ordem de produção:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Por favor, especifique uma lista de preços que é válido para o território"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Data prevista End não pode ser menor do que o esperado Data de Início
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Você realmente quer desentupir ordem de produção:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Aplicação deixar Nova
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,cheque administrativo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,cheque administrativo
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis ​​com base em seu código
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Mostrar Variantes
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Mostrar Variantes
 DocType: Sales Invoice Item,Quantity,Quantidade
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Empréstimos ( Passivo)
 DocType: Employee Education,Year of Passing,Ano de Passagem
 DocType: Designation,Designation,Designação
 DocType: Production Plan Item,Production Plan Item,Item do plano de produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Utilizador {0} já está atribuído a Empregado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilizador {0} já está atribuído a Empregado {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Faça novo perfil POS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Cuidados de Saúde
 DocType: Purchase Invoice,Monthly,Mensal
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Fatura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Fatura
 DocType: Maintenance Schedule Item,Periodicity,Periodicidade
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Endereço De Email
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Endereço De Email
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,defesa
 DocType: Company,Abbr,Abrv
 DocType: Appraisal Goal,Score (0-5),Pontuação (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Fila # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,No veículo
-sites/assets/js/erpnext.min.js +50,Please select Price List,"Por favor, selecione Lista de Preço"
+sites/assets/js/erpnext.min.js +53,Please select Price List,"Por favor, selecione Lista de Preço"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Carpintaria
 DocType: Production Order Operation,Work In Progress,Trabalho em andamento
 DocType: Company,If Monthly Budget Exceeded,Se o orçamento mensal excedido
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Impressão 3D
 DocType: Employee,Holiday List,Lista de Feriados
 DocType: Time Log,Time Log,Tempo Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Contabilista
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Contabilista
+DocType: Cost Center,Stock User,Estoque de Usuário
 DocType: Company,Phone No,N º de telefone
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log de atividades realizadas por usuários contra as tarefas que podem ser usados ​​para controle de tempo, de faturamento."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nova {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Nova {0}: # {1}
 ,Sales Partners Commission,Vendas Partners Comissão
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
 DocType: Backup Manager,Allow Google Drive Access,Permitir acesso ao Google Drive
 DocType: Email Digest,Projects & System,Projetos e Sistema
 DocType: Print Settings,Classic,Clássico
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Quantidade Solicitada para Compra
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome"
 DocType: Packed Item,Parent Detail docname,Docname Detalhe pai
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg.
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,A abertura para um trabalho.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,publicidade
 DocType: Employee,Married,Casado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
 DocType: Payment Reconciliation,Reconcile,conciliar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Mercearia
 DocType: Quality Inspection Reading,Reading 1,Leitura 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Faça Banco Entry
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Faça Banco Entry
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Fundos de Pensão
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Warehouse é obrigatória se o tipo de conta é Warehouse
 DocType: SMS Center,All Sales Person,Todos os vendedores
+DocType: Lead,Person Name,Nome Pessoa
 DocType: Backup Manager,Credentials,Credenciais
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término"
 DocType: Sales Invoice Item,Sales Invoice Item,Vendas item Fatura
 DocType: Account,Credit,Crédito
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configuração Employee Naming System em Recursos Humanos&gt; Configurações HR"
-DocType: POS Setting,Write Off Cost Center,Escreva Off Centro de Custos
+DocType: POS Profile,Write Off Cost Center,Escreva Off Centro de Custos
 DocType: Warehouse,Warehouse Detail,Detalhe Armazém
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi cruzada para o cliente {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Pai item {0} não deve ser Stock item e deve ser um item de vendas
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi cruzada para o cliente {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Pai item {0} não deve ser Stock item e deve ser um item de vendas
 DocType: Item,Item Image (if not slideshow),Imagem item (se não slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um cliente com o mesmo nome
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Taxa / 60) * Tempo real Operação
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Obtenha detalhes de Especificação
 DocType: Lead,Interested,Interessado
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Lista de Materiais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},A partir de {0} a {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Abertura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},A partir de {0} a {1}
 DocType: Item,Copy From Item Group,Copiar do item do grupo
 DocType: Journal Entry,Opening Entry,Abertura Entry
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} é obrigatório
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Contato mestre.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Conta com a transação existente não pode ser convertido em grupo.
 DocType: Lead,Product Enquiry,Produto Inquérito
 DocType: Standard Reply,Owner,eigenaar
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Custo Total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Mandrilagem
 DocType: Email Digest,Stub,toco
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Registro de Atividade:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Atividade:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,imóveis
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extrato de conta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Pharmaceuticals
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Cliente
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier
 DocType: Naming Series,Prefix,Prefixo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Consumíveis
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumíveis
 DocType: Upload Attendance,Import Log,Importar Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
 DocType: SMS Center,All Contact,Todos os Contactos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Salário Anual
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Salário Anual
 DocType: Period Closing Voucher,Closing Fiscal Year,Encerramento do exercício social
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,despesas Stock
 DocType: Newsletter,Email Sent?,E-mail enviado?
 DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Logs
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Logs
 DocType: Email Digest,Bank/Cash Balance,Banco / Saldo de Caixa
 DocType: Delivery Note,Installation Status,Status da instalação
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
 DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-Primas para a Compra
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Item {0} deve ser um item de compra
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} deve ser um item de compra
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Baixe o Template, preencha os dados apropriados e anexe o arquivo modificado.
  Todas as datas e empregado combinação no período selecionado virá no modelo, com registros de freqüência existentes"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Será atualizado após a factura de venda é submetido.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Configurações para o Módulo HR
 DocType: SMS Center,SMS Center,SMS Center
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Endireitando
 DocType: BOM Replace Tool,New BOM,Novo BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Não houve atualizações nos itens selecionados para este resumo.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Fundição Countergravity
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Boletim informativo já foi enviado
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Boletim informativo já foi enviado
 DocType: Lead,Request Type,Tipo de Solicitação
 DocType: Leave Application,Reason,Razão
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,A taxa na qual a moeda que Bill é convertida em moeda empresa de base
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,radiodifusão
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,execução
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,execução
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Os detalhes das operações realizadas.
 DocType: Serial No,Maintenance Status,Estado de manutenção
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Itens e Preços
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecione o funcionário para quem você está criando a Avaliação.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1}
 DocType: Customer,Individual,Individual
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plano de visitas de manutenção.
 DocType: SMS Settings,Enter url parameter for message,Digite o parâmetro url para mensagem
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Regras para aplicação de preços e de desconto.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regras para aplicação de preços e de desconto.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Entrar conflitos desta vez com {0} para {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de Preço deve ser aplicável para comprar ou vender
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0}
-sites/assets/js/form.min.js +261,Start,begin
+DocType: Pricing Rule,Discount on Price List Rate (%),Desconto no preço de lista Taxa (%)
+sites/assets/js/form.min.js +265,Start,begin
 DocType: User,First Name,Nome
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Sua configuração está concluída. Refrescante.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Sua configuração está concluída. Refrescante.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,De fundição de molde completa
 DocType: Offer Letter,Select Terms and Conditions,Selecione os Termos e Condições
 DocType: Email Digest,Payments made during the digest period,Pagamentos efetuados durante o período de digestão
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Ordem de Compra Trends
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Atribuír licença para o ano.
 DocType: Earning Type,Earning Type,Ganhando Tipo
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planejamento de Capacidade Desativar e controle de tempo
 DocType: Email Digest,New Sales Orders,Novos Pedidos de Vendas
 DocType: Bank Reconciliation,Bank Account,Conta bancária
 DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,televisão
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Rasgando
 DocType: Production Order Operation,Updated via 'Time Log',Atualizado via 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Conta {0} não pertence à empresa {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Conta {0} não pertence à empresa {1}
 DocType: Naming Series,Series List for this Transaction,Lista de séries para esta transação
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Armazém reservados necessário para stock o item {0} na linha {1}
 DocType: Sales Invoice,Is Opening Entry,Está abrindo Entry
 DocType: Supplier,Mention if non-standard receivable account applicable,Mencione se não padronizado conta a receber aplicável
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Para Armazém é necessário antes Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Para Armazém é necessário antes Enviar
 DocType: Sales Partner,Reseller,Revendedor
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Vul Company
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vul Company
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra Vendas Nota Fiscal do Item
 ,Production Orders in Progress,Productieorders in Progress
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise de material de solicitação se a quantidade vai abaixo do nível do re-encomenda no armazém padrão
 DocType: Journal Entry,Write Off Amount <=,Escreva Off Valor &lt;=
 DocType: Lead,Address & Contact,Endereço e contacto
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Criar entradas da Razão quando você enviar uma fatura de vendas
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Criar entradas da Razão quando você enviar uma fatura de vendas
 DocType: Newsletter List,Total Subscribers,Total de Assinantes
-DocType: Lead,Contact Name,Nome de Contato
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Nome de Contato
 DocType: Production Plan Item,SO Pending Qty,Está pendente de Qtde
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Cria folha de salário para os critérios acima mencionados.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Sem descrição dada
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria folha de salário para os critérios acima mencionados.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Sem descrição dada
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pedido de compra.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Caixa de duas
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unidade de medida do item (por exemplo kg Unidade, não, par)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Somente o Leave aprovador selecionado pode enviar este pedido de férias
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Folhas por ano
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Folhas por ano
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina Naming Series para {0} em Configurar&gt; Configurações&gt; Naming Series"
 DocType: Time Log,Will be updated when batched.,Será atualizado quando agrupadas.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Verifique 'É Advance' contra Conta {1} se esta é uma entrada antecedência.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Verifique 'É Advance' contra Conta {1} se esta é uma entrada antecedência.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
-DocType: Brand,Material Master Manager,Mestre de Materiais Gerente
 DocType: Bulk Email,Message,Mensagem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Itens Pendentes {0} atualizada
 DocType: Item Website Specification,Item Website Specification,Especificação Site item
 DocType: Backup Manager,Dropbox Access Key,Dropbox Chave de Acesso
 DocType: Payment Tool,Reference No,Número de referência
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Deixe Bloqueados
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Deixe Bloqueados
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,Em Palavras será visível quando você salvar a factura de compra.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Min Qty Ordem
 DocType: Lead,Do Not Contact,Neem geen contact op
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,A ID exclusiva para acompanhar todas as facturas recorrentes. Ele é gerado em enviar.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Qtde mínima
 DocType: Pricing Rule,Supplier Type,Tipo de fornecedor
 DocType: Item,Publish in Hub,Publicar em Hub
 ,Terretory,terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Item {0} é cancelada
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Pedido de material
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Item {0} é cancelada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Pedido de material
 DocType: Bank Reconciliation,Update Clearance Date,Atualize Data Liquidação
+DocType: Item,Purchase Details,Detalhes de compra
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} não encontrado em &#39;matérias-primas fornecidas &quot;na tabela Ordem de Compra {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Escova de aço
 DocType: Employee,Relation,Relação
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Confirmado encomendas de clientes.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Chefe despesa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Selecteer Charge Type eerste
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Último
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 caracteres
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 caracteres
 DocType: Email Digest,New Quotations,Novas cotações
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Selecione seu idioma
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Selecione seu idioma
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,O primeiro Deixe Approver na lista vai ser definido como o Leave Approver padrão
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Desabilita a criação de logs de tempo contra ordens de produção. As operações não devem ser rastreados contra a ordem de produção
 DocType: Accounts Settings,Settings for Accounts,Definições para contas
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Gerenciar Vendas Pessoa Tree.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Gerenciar Vendas Pessoa Tree.
 DocType: Item,Synced With Hub,Sincronizado com o Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Senha Incorreta
 DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Item {0} deve ser item de serviço
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Concluído Qtde não pode ser maior do que ""Qtde de Fabricação"""
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Item {0} deve ser item de serviço
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Concluído Qtde não pode ser maior do que ""Qtde de Fabricação"""
 DocType: DocType,Administrator,Administrador
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Perfuração laser
 DocType: Stock UOM Replace Utility,New Stock UOM,Nova da UOM
 DocType: Period Closing Voucher,Closing Account Head,Fechando Chefe Conta
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> toevoegen / bewerken < / a>"
 DocType: Employee,External Work History,Histórico Profissional no Exterior
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Erro de referência circular
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Erro de referência circular
 DocType: ToDo,Closed,Fechado
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Em Palavras (Exportação) será visível quando você salvar a Nota de Entrega.
 DocType: Lead,Industry,Indústria
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Carícias
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por e-mail sobre a criação de Pedido de material automático
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Item é atualizado
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Configurações globais do POS {0} já foram criadas para a empresa {1}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura
 DocType: Sales Invoice Item,Delivery Note,Guia de remessa
 DocType: Backup Manager,Allow Dropbox Access,Permitir Dropbox Acesso
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configurando Impostos
 DocType: Communication,Support Manager,Gerente de Suporte
-DocType: Sales Order Item,Reserved Warehouse,Reservado Armazém
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} entrou duas vezes no item Imposto
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} entrou duas vezes no item Imposto
 DocType: Workstation,Rent Cost,Kosten huur
+DocType: Manage Variants Item,Variant Attributes,Atributos Variante
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Selecione mês e ano
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Digite o ID de e-mail separados por vírgulas, a fatura será enviada automaticamente em determinada data"
 DocType: Employee,Company Email,bedrijf E-mail
 DocType: Workflow State,Refresh,Refrescar
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final e etc, estão disponíveis no Recibo de compra, Orçamento, factura, ordem de compra e etc."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados ​​em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Order Total Considerado
-DocType: Sales Invoice Item,Discount (%),Desconto (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados ​​em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Order Total Considerado
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Designação do empregado (por exemplo, CEO , diretor , etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa em que moeda do cliente é convertido para a moeda base de cliente
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em BOM, nota de entrega , factura de compra , ordem de produção , ordem de compra , Recibo de compra , nota fiscal de venda , ordem de venda , Stock entrada , quadro de horários"
 DocType: Item Tax,Tax Rate,Taxa de Imposto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Selecionar item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Selecionar item
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} estado é parado
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \
  da Reconciliação, em vez usar da Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Compra Invoice {0} já é submetido
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,UOM Stock atual
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (lote) de um item.
 DocType: C-Form Invoice Detail,Invoice Date,Data da fatura
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como não são existente transações de ações para este item, você não pode alterar os valores de 'não tem de série', 'Tem Lote n', 'é Stock item ""e"" Método de avaliação'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Seu endereço de email
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Seu endereço de email
 DocType: Email Digest,Income booked for the digest period,Renda reservado para o período digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Fornecedor mestre.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Por favor, veja anexo"
 DocType: Purchase Order,% Received,% Recebido
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Corte do jato de água
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup al voltooid !
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup al voltooid !
 ,Finished Goods,afgewerkte producten
 DocType: Delivery Note,Instructions,Instruções
 DocType: Quality Inspection,Inspected By,Inspecionado por
@@ -365,7 +372,7 @@
 ,Schedule Date,tijdschema
 DocType: Packed Item,Packed Item,Entrega do item embalagem Nota
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,As configurações padrão para a compra de transações.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Existe atividade Custo por Empregado {0} contra o tipo de atividade - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe atividade Custo por Empregado {0} contra o tipo de atividade - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Por favor, não criar contas para clientes e fornecedores. Eles são criados diretamente do cliente / fornecedor mestres."
 DocType: Currency Exchange,Currency Exchange,Câmbio
 DocType: Purchase Invoice Item,Item Name,Nome do item
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,Horas de trabalho
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número de seqüência de partida / corrente de uma série existente.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito."
-DocType: Stock Entry,Purchase Return,Voltar comprar
 ,Purchase Register,Compra Registre
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selecionando &quot;Sim&quot; vai permitir que este item para figurar na Ordem de Vendas, Nota de Entrega"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Por favor insira Compra recibo Não para continuar
 DocType: Landed Cost Item,Applicable Charges,Encargos aplicáveis
 DocType: Workstation,Consumable Cost,verbruiksartikelen Cost
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve ter papel 'Deixar Approver'
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Reden voor het verliezen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tubo beading
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Maken Maint . dienstregeling
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Maken Maint . dienstregeling
 DocType: Employee,Single,Único
+DocType: Issue,Attachment,Acessório
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Orçamento não pode ser definido para o grupo de centro de custo
 DocType: Account,Cost of Goods Sold,Custo dos Produtos Vendidos
 DocType: Purchase Invoice,Yearly,Anual
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Vul kostenplaats
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Vul kostenplaats
 DocType: Sales Invoice Item,Sales Order,Ordem de Vendas
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Méd. Taxa de venda
 DocType: Purchase Order,Start date of current order's period,Data do período da ordem atual Comece
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},A quantidade não pode ser uma fracção em linha {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},A quantidade não pode ser uma fracção em linha {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Taxa
 DocType: Delivery Note,% Installed,% Instalado
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Vul de naam van het bedrijf voor het eerst
 DocType: BOM,Item Desription,Desription item
-DocType: Buying Settings,Supplier Name,Nome do Fornecedor
+DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor
 DocType: Account,Is Group,É o grupo
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Digite pelo menos um atributo e seu valor na tabela de atributos.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar Fornecedor Nota Fiscal Número Unicidade
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformagem
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Cortando
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Para o número de Processo' não pode ser inferior a 'De número de Processo'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,sem Fins Lucrativos
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,sem Fins Lucrativos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Não Iniciado
 DocType: Lead,Channel Partner,Parceiro de Canal
 DocType: Account,Old Parent,Pai Velho
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalize o texto introdutório que vai como uma parte do que e-mail. Cada transação tem um texto separado introdutório.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Gerente de Vendas Mestre
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
 DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas Upto
 DocType: SMS Log,Sent On,Enviado em
 DocType: Sales Order,Not Applicable,Não Aplicável
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Moldagem Shell
 DocType: Material Request Item,Required Date,Data Obrigatória
 DocType: Delivery Note,Billing Address,Endereço de Cobrança
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Vul Item Code .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Vul Item Code .
 DocType: BOM,Costing,Custeio
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selecionado, o valor do imposto será considerado como já incluído na tarifa Impressão / Quantidade de impressão"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Qtde
 DocType: Employee,Health Concerns,Preocupações com a Saúde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Não remunerado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Não remunerado
 DocType: Packing Slip,From Package No.,De No. Package
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Títulos e depósitos
 DocType: Features Setup,Imports,Importações
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços.
 DocType: Journal Entry,Accounts Payable,Contas a Pagar
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adicionar Inscritos
-sites/assets/js/erpnext.min.js +2,""" does not exists","""Não existe"""
+sites/assets/js/erpnext.min.js +4,""" does not exists","""Não existe"""
 DocType: Pricing Rule,Valid Upto,Válido Upto
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
 DocType: Email Digest,Open Tickets,Bilhetes abertas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Resultado direto
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,O valor total das faturas recebidas de fornecedores durante o período de digestão
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account",Kan niet filteren op basis van account als gegroepeerd per account
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Levar dias Tempo é o número de dias em que este item é esperado no seu armazém. Este dia é buscada em solicitar material ao selecionar este item.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Diretor Administrativo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Diretor Administrativo
 DocType: Payment Tool,Received Or Paid,Recebidos ou pagos
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",Selecione &quot;Sim&quot; se este item é usado para alguma finalidade interna na sua empresa.
+sites/assets/js/erpnext.min.js +54,Please select Company,"Por favor, selecione Empresa"
 DocType: Stock Entry,Difference Account,verschil Account
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Vul Warehouse waarvoor Materiaal Request zal worden verhoogd
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Vul Warehouse waarvoor Materiaal Request zal worden verhoogd
 DocType: Production Order,Additional Operating Cost,Custo Operacional adicionais
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Cosméticos
 DocType: DocField,Type,Tipo
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Te fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Te fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten"
 DocType: Backup Manager,Email ids separated by commas.,Ids e-mail separados por vírgulas.
 DocType: Communication,Subject,Assunto
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Selecione &quot;Sim&quot; se esse item representa algum trabalho como treinamento, design, consultoria etc"
 DocType: Shipping Rule,Net Weight,Peso Líquido
 DocType: Employee,Emergency Phone,Emergency Phone
 DocType: Backup Manager,Google Drive Access Allowed,Acesso Google Drive admitidos
 ,Serial No Warranty Expiry,Caducidade Não Serial Garantia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Wil je echt wilt dit materiaal afbreken ?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Wil je echt wilt dit materiaal afbreken ?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Entregar
 DocType: Purchase Invoice Item,Item,item
 DocType: Journal Entry,Difference (Dr - Cr),Diferença ( Dr - Cr)
 DocType: Account,Profit and Loss,Lucros e perdas
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Nova UOM NÃO deve ser do tipo inteiro Número
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Móveis e utensílios
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taxa em que moeda lista de preços é convertido para a moeda da empresa de base
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Conta {0} não pertence à empresa: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Conta {0} não pertence à empresa: {1}
 DocType: Selling Settings,Default Customer Group,Grupo de Clientes padrão
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se desativar, &#39;Arredondado Total &quot;campo não será visível em qualquer transação"
 DocType: BOM,Operating Cost,Custo de Operação
 ,Gross Profit,Lucro bruto
 DocType: Production Planning Tool,Material Requirement,Material Requirement
+DocType: Variant Attribute,Variant Attribute,Atributo Variant
 DocType: Company,Delete Company Transactions,Excluir Transações Companhia
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Item {0} não é comprar item
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Item {0} não é comprar item
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} é um endereço de e-mail inválido em 'Notificação \
  o endereço de email"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Faturamento total este ano:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas
 DocType: Purchase Invoice,Supplier Invoice No,Fornecedor factura n
 DocType: Territory,For reference,Para referência
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Fechamento (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Fechamento (Cr)
 DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias)
 DocType: Installation Note Item,Installation Note Item,Item Nota de Instalação
 DocType: Job Applicant,Thread HTML,Tópico HTML
 DocType: Company,Ignore,Ignorar
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS enviado a seguintes números: {0}
 DocType: Backup Manager,Enter Verification Code,Digite o Código de Verificação
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
 DocType: Pricing Rule,Valid From,Válido de
 DocType: Sales Invoice,Total Commission,Total Comissão
 DocType: Pricing Rule,Sales Partner,Parceiro de vendas
@@ -505,10 +515,10 @@
  Para distribuir um orçamento usando esta distribuição, introduzir o campo **Distribuição Mensal** no **Centro de Custo **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Por favor, selecione Companhia e Festa Tipo primeiro"
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Exercício / contabilidade.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Exercício / contabilidade.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Sorry , kan de serienummers niet worden samengevoegd"
 DocType: Email Digest,New Supplier Quotations,Novas citações Fornecedor
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Maak klantorder
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Maak klantorder
 DocType: Project Task,Project Task,Projeto Tarefa
 ,Lead Id,lead Id
 DocType: C-Form Invoice Detail,Grand Total,Total
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
 DocType: Warranty Claim,Resolution,Resolução
 DocType: Sales Order,Display all the individual items delivered with the main items,Exibir todos os itens individuais entregues com os principais itens
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Conta a Pagar
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Conta a Pagar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita os clientes
 DocType: Backup Manager,Sync with Google Drive,Sincronia com o Google Drive
 DocType: Leave Control Panel,Allocate,Atribuír
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,anterior
-DocType: Stock Entry,Sales Return,Vendas Retorno
+DocType: Item,Manage Variants,Gerencie Variantes
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selecione Ordens de venda a partir do qual você deseja criar ordens de produção.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componentes salariais.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais.
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tombo
 DocType: Purchase Order Item,Billed Amt,Faturado Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um armazém lógico contra o qual as entradas em existências são feitas.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
 DocType: Event,Wednesday,Quarta-feira
 DocType: Sales Invoice,Customer's Vendor,Vendedor cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Ordem de produção é obrigatória
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} tem um território comum {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Proposta Redação
-apps/erpnext/erpnext/config/setup.py +85,Masters,Mestres
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Ordem de produção é obrigatória
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} tem um território comum {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Proposta Redação
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendas Pessoa {0} existe com o mesmo ID de Employee
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Ano Fiscal Empresa
 DocType: Packing Slip Item,DN Detail,Detalhe DN
 DocType: Time Log,Billed,Faturado
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,Fornecedor de nomeação
 DocType: Maintenance Schedule,Maintenance Schedule,Programação de Manutenção
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,"Por favor, instale o Dropbox módulo python"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,"Por favor, instale o Dropbox módulo python"
 DocType: Employee,Passport Number,Número do Passaporte
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,gerente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,De Recibo de compra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,gerente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,De Recibo de compra
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
 DocType: SMS Settings,Receiver Parameter,Parâmetro receptor
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupado por ' não pode ser o mesmo
 DocType: Sales Person,Sales Person Targets,Metas de vendas Pessoa
-sites/assets/js/form.min.js +253,To,para
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Por favor insira o endereço de email
+sites/assets/js/form.min.js +257,To,para
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Por favor insira o endereço de email
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Extremidade de tubo formando
 DocType: Production Order Operation,In minutes,Em questão de minutos
 DocType: Issue,Resolution Date,Data resolução
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
 DocType: Selling Settings,Customer Naming By,Cliente de nomeação
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converteren naar Groep
 DocType: Activity Cost,Activity Type,Tipo de Atividade
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montante Entregue
+DocType: Customer,Fixed Days,Dias Fixos
 DocType: Sales Invoice,Packing List,Lista de embalagem
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,As ordens de compra dadas a fornecedores.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publishing
 DocType: Activity Cost,Projects User,Projetos de Usuário
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela detalhes da fatura.
+DocType: Company,Round Off Cost Center,Termine Centro de Custo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
 DocType: Material Request,Material Transfer,Transferência de Material
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Abertura (Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Configurações
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos Custo desembarcados e Encargos
 DocType: Production Order Operation,Actual Start Time,Hora de início Atual
 DocType: BOM Operation,Operation Time,Tempo de Operação
 sites/assets/js/list.min.js +5,More,Mais
 DocType: Communication,Sales Manager,Gerente De Vendas
-sites/assets/js/desk.min.js +555,Rename,andere naam geven
+sites/assets/js/desk.min.js +641,Rename,andere naam geven
 DocType: Purchase Invoice,Write Off Amount,Escreva Off Quantidade
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Dobrando
-DocType: Leave Block List Allow,Allow User,Permitir utilizador
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permitir utilizador
 DocType: Journal Entry,Bill No,Projeto de Lei n
 DocType: Purchase Invoice,Quarterly,Trimestral
 DocType: Selling Settings,Delivery Note Required,Nota de Entrega Obrigatório
 DocType: Sales Order Item,Basic Rate (Company Currency),Taxa Básica (Moeda Company)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Por favor insira os detalhes do item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Por favor insira os detalhes do item
 DocType: Purchase Receipt,Other Details,Outros detalhes
 DocType: Account,Accounts,Contas
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Em linha reta de corte
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus números de ordem. Este é também pode ser usada para rastrear detalhes sobre a garantia do produto.
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock atual
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Verworpen Warehouse is verplicht tegen regected post
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Verworpen Warehouse is verplicht tegen regected post
 DocType: Account,Expenses Included In Valuation,Despesas incluídos na avaliação
 DocType: Employee,Provide email id registered in company,Fornecer ID e-mail registrado na empresa
 DocType: Hub Settings,Seller City,Vendedor Cidade
 DocType: Email Digest,Next email will be sent on:,Próximo e-mail será enviado em:
 DocType: Offer Letter Term,Offer Letter Term,Oferecer Carta Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Item {0} não foi encontrado
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Item {0} não foi encontrado
 DocType: Bin,Stock Value,Valor da
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,boom Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qtde consumida por unidade
 DocType: Serial No,Warranty Expiry Date,Data de validade da garantia
 DocType: Material Request Item,Quantity and Warehouse,Quantidade e Armazém
 DocType: Sales Invoice,Commission Rate (%),Comissão Taxa (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Ordem de Vendas, Fatura ou Diário"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Ordem de Vendas, Fatura ou Diário"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,aeroespaço
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,bem-vindo
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Mercadorias recebidas de fornecedores.
 DocType: Communication,Open,Abrir
 DocType: Lead,Campaign Name,Nome da campanha
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Por favor insira Entrega Nota Não ou fatura de vendas Não para continuar
 ,Reserved,gereserveerd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Você realmente quer para desentupir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Você realmente quer para desentupir
 DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,A data na qual próxima fatura será gerada. Ele é gerado em enviar.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} não é um item de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} não é um item de stock
 DocType: Mode of Payment Account,Default Account,Conta Padrão
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Fila deve ser definido se Opportunity é feito de chumbo
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Fila deve ser definido se Opportunity é feito de chumbo
 DocType: Contact Us Settings,Address Title,Título do endereço
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Por favor seleccione dia de folga semanal
 DocType: Production Order Operation,Planned End Time,Planned End Time
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Ordem de Compra do Cliente Não
 DocType: Employee,Cell Number,Número de células
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Você não pode entrar comprovante atual em 'Against Journal Entry' coluna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Você não pode entrar comprovante atual em 'Against Journal Entry' coluna
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,energia
 DocType: Opportunity,Opportunity From,Oportunidade De
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Declaração salário mensal.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Row Nenhuma {0}: Valor não pode ser superior a pendência Montante contra Expense Claim {1}. \
- Pendência Montante é {2}"
 DocType: Item Group,Website Specifications,Especificações do site
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Nova Conta
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Nova Conta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Fator de Conversão é obrigatório
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,"Por favor, escreva algo"
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Fator de Conversão é obrigatório
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Lançamentos contábeis podem ser feitas contra nós folha. Entradas contra grupos não são permitidos.
 DocType: ToDo,High,Alto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
 DocType: Opportunity,Maintenance,Manutenção
 DocType: User,Male,Masculino
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
 DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Campanhas de vendas .
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Campanhas de vendas .
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,Pessoal
 DocType: Expense Claim Detail,Expense Claim Type,Tipo de reembolso de despesas
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,As configurações padrão para Carrinho de Compras
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diário de entrada {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diário de entrada {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,biotecnologia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Despesas de manutenção de escritório
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Gelieve eerst in Item
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Gelieve eerst in Item
 DocType: Account,Liability,responsabilidade
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
 DocType: Company,Default Cost of Goods Sold Account,Custo padrão de Conta Produtos Vendidos
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Lista de Preço não selecionado
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Lista de Preço não selecionado
 DocType: Employee,Family Background,Antecedentes familiares
-DocType: Salary Manager,Send Email,Enviar E-mail
+DocType: Process Payroll,Send Email,Enviar E-mail
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nenhuma permissão
 DocType: Company,Default Bank Account,Conta Bancária Padrão
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Para filtrar baseado em Festa, selecione Partido Escreva primeiro"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&quot;Atualização da &#39;não pode ser verificado porque os itens não são entregues via {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banco Detalhe Reconciliação
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Minhas Faturas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Minhas Faturas
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Nenhum funcionário encontrado
 DocType: Purchase Order,Stopped,Parado
+DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Selecione BOM para começar
 DocType: SMS Center,All Customer Contact,Todos os contactos de clientes
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Carregar saldo de estoque via csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Nu verzenden
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,Armazém site
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","O dia do mês em que auto factura será gerado por exemplo, 05, 28, etc"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C -Form platen
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C -Form platen
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clientes e Fornecedores
 DocType: Email Digest,Email Digest Settings,E-mail Digest Configurações
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Suporte a consultas de clientes.
 DocType: Bin,Moving Average Rate,Movendo Taxa Média
 DocType: Production Planning Tool,Select Items,Selecione itens
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} contra conta {1} ​​com a data de {2}
-DocType: Communication,Reference Name,Nome de referência
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} contra conta {1} ​​com a data de {2}
+DocType: Comment,Reference Name,Nome de referência
 DocType: Maintenance Visit,Completion Status,Status de conclusão
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Para acompanhar marca nos seguintes documentos Nota de Entrega , Oportunidade, Solicitação Material, Item, Ordem de Compra, Compra Vale , Comprador recibo , cotação, nota fiscal de venda , Vendas BOM, Pedido de Vendas , Serial Não"
 DocType: Production Order,Target Warehouse,Armazém alvo
+DocType: Item,Allow over delivery or receipt upto this percent,Permitir sobre a entrega ou recebimento até esta cento
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Vendas Data
 DocType: Upload Attendance,Import Attendance,Importação de Atendimento
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Todos os grupos de itens
-DocType: Salary Manager,Activity Log,Registro de Atividade
+DocType: Process Payroll,Activity Log,Registro de Atividade
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Lucro / Prejuízo Líquido
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Compor automaticamente mensagem na apresentação de transações.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Compor automaticamente mensagem na apresentação de transações.
 DocType: Production Order,Item To Manufacture,Item Para Fabricação
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Fundição com Molde Permanente
 DocType: Sales Order Item,Projected Qty,Qtde Projetada
 DocType: Sales Invoice,Payment Due Date,Betaling Due Date
 DocType: Newsletter,Newsletter Manager,Boletim Gerente
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Opening&#39;
 DocType: Notification Control,Delivery Note Message,Mensagem Nota de Entrega
 DocType: Expense Claim,Expenses,Despesas
 ,Purchase Receipt Trends,Compra Trends Recibo
 DocType: Appraisal,Select template from which you want to get the Goals,Selecione o modelo a partir do qual você deseja obter as Metas
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Pesquisa e Desenvolvimento
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Pesquisa e Desenvolvimento
 ,Amount to Bill,Neerkomen op Bill
 DocType: Company,Registration Details,Detalhes registro
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Estacando
-DocType: Item Reorder,Re-Order Qty,Re-order Qtde
+DocType: Item,Re-Order Qty,Re-order Qtde
 DocType: Leave Block List Date,Leave Block List Date,Deixe Data Lista de Bloqueios
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Programado para enviar para {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programado para enviar para {0}
 DocType: Pricing Rule,Price or Discount,Preço ou Desconto
 DocType: Sales Team,Incentives,Incentivos
+DocType: SMS Log,Requested Numbers,Números solicitadas
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Avaliação de desempenho.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor do projeto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Maken Maint . bezoek
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Não é possível levar adiante {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Ponto de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Maken Maint . bezoek
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Não é possível levar adiante {0}
+DocType: Backup Manager,Current Backups,Backups atuais
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'"
 DocType: Account,Balance must be,Equilíbrio deve ser
 DocType: Hub Settings,Publish Pricing,Publicar Pricing
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,Dias de trabalho
 DocType: Serial No,Incoming Rate,Taxa de entrada
 DocType: Packing Slip,Gross Weight,Peso bruto
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het opzetten van dit systeem .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het opzetten van dit systeem .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados em nenhuma total. de dias de trabalho
 DocType: Job Applicant,Hold,Segurar
 DocType: Employee,Date of Joining,Data da Unir
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,Itens recebidos a ser cobrado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Jateamento abrasivo
 DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Mestre taxa de câmbio .
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Mestre taxa de câmbio .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
 DocType: Production Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} deve ser ativo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} deve ser ativo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Definir status como Disponível
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
 DocType: Salary Slip,Leave Encashment Amount,Deixe Quantidade cobrança
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial Não {0} não pertence ao item {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Faça nova configuração POS
 DocType: Purchase Receipt Item Supplied,Required Qty,Quantidade requerida
 DocType: Bank Reconciliation,Total Amount,Valor Total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Publishing Internet
 DocType: Production Planning Tool,Production Orders,Ordens de Produção
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Balance Waarde
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balance Waarde
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de Preço de Venda
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar para sincronizar itens
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,"Por favor, mencione completam Conta in Company"
 DocType: Purchase Receipt,Range,Alcance
 DocType: Supplier,Default Payable Accounts,Contas a Pagar Padrão
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Empregado {0} não está ativo ou não existe
 DocType: Features Setup,Item Barcode,Código de barras do item
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Variantes item {0} atualizado
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Variantes item {0} atualizado
 DocType: Quality Inspection Reading,Reading 6,Leitura 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Compra Antecipada Fatura
 DocType: Address,Shop,Loja
 DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrada de crédito não pode ser ligado com uma {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrada de crédito não pode ser ligado com uma {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta padrão Banco / Cash será atualizado automaticamente na fatura POS quando este modo for selecionado.
 DocType: Employee,Permanent Address Is,Vast adres
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operação concluída por quantos produtos acabados?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,A Marca
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,A Marca
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
 DocType: Employee,Exit Interview Details,Sair Detalhes Entrevista
 DocType: Item,Is Purchase Item,É item de compra
 DocType: Payment Reconciliation Payment,Purchase Invoice,Compre Fatura
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,Pago
 DocType: Salary Slip,Total in words,Total em palavras
 DocType: Material Request Item,Lead Time Date,Chumbo Data Hora
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens &#39;pacote de produtos &quot;, Armazém, Serial e não há Batch Não será considerada a partir do&#39; Packing List &#39;tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de &#39;Bundle Produto&#39;, esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para &#39;Packing List&#39; tabela."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Os embarques para os clientes.
 DocType: Purchase Invoice Item,Purchase Order Item,Comprar item Ordem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Resultado indirecto
 DocType: Contact Us Settings,Address Line 1,Endereço Linha 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Variação
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Nome da empresa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Nome da empresa
 DocType: SMS Center,Total Message(s),Mensagem total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Selecionar item para Transferência
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Selecionar item para Transferência
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione cabeça conta do banco onde cheque foi depositado.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir ao utilizador editar Taxa de Lista de Preços em transações
 DocType: Pricing Rule,Max Qty,Max Qtde
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: O pagamento contra Vendas / Ordem de Compra deve ser sempre marcado como antecedência
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: O pagamento contra Vendas / Ordem de Compra deve ser sempre marcado como antecedência
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,químico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
-DocType: Salary Manager,Select Payroll Year and Month,Selecione Payroll ano e mês
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
+DocType: Process Payroll,Select Payroll Year and Month,Selecione Payroll ano e mês
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Vá para o grupo apropriado (geralmente Aplicação de Fundos&gt; Ativo Circulante&gt; Contas Bancárias e criar uma nova conta (clicando em Adicionar filho) do tipo &quot;Banco&quot;
 DocType: Workstation,Electricity Cost,elektriciteitskosten
 DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
 DocType: Comment,Unsubscribed,Inscrição cancelada
 DocType: Opportunity,Walk In,Entrar
 DocType: Item,Inspection Criteria,Critérios de inspeção
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Branco
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Branco
 DocType: SMS Center,All Lead (Open),Todos chumbo (Aberto)
 DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Anexar a sua imagem
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Anexar a sua imagem
 DocType: Journal Entry,Total Amount in Words,Valor Total em Palavras
 DocType: Workflow State,Stop,pare
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt .
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% de materiais faturado contra esta Ordem de Compra.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
 DocType: Lead,Next Contact Date,Data Contato próximo
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Opening Aantal
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Opening Aantal
 DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Opções de Compra
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Opções de Compra
 DocType: Expense Claim,Expense Claim,Relatório de Despesas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Qtde para {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Qtde para {0}
 DocType: Leave Application,Leave Application,Deixe Aplicação
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Deixe Ferramenta de Alocação
 DocType: Leave Block List,Leave Block List Dates,Deixe as datas Lista de Bloqueios
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Aparar
 DocType: Workstation,Net Hour Rate,Net Hour Taxa
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de compra Landed Cost
+DocType: Company,Default Terms,Termos Padrão
 DocType: Packing Slip Item,Packing Slip Item,Embalagem item deslizamento
-DocType: POS Setting,Cash/Bank Account,Caixa / Banco Conta
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
+DocType: POS Profile,Cash/Bank Account,Caixa / Banco Conta
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
 DocType: Delivery Note,Delivery To,Entrega
 DocType: Production Planning Tool,Get Sales Orders,Obter Ordem de Vendas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} não pode ser negativo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Row {0}: Party / conta não corresponde com \
  / débito ao Cliente em {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Arquivamento
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Desconto
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Desconto
 DocType: Features Setup,Purchase Discounts,Descontos de compra
 DocType: Stock Entry,This will override Difference Account in Item,Isto irá substituir Conta Diferença no Item
 DocType: Workstation,Wages,Salário
@@ -907,85 +927,66 @@
 DocType: Project,Internal,Interno
 DocType: Task,Urgent,Urgente
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique um ID válido para Row linha {0} na tabela {1}"
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Desta vez Entrar conflitos com {0} para {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Grupo agregado de itens ** ** em outro item ** **. Isso é útil se você está empacotando um determinado Items ** ** em um pacote e você manter o estoque dos itens embalados ** ** e não o agregado ** O artigo **. 
-
- O pacote ** ** O artigo terá ""é Stock item"" como ""Não"" e ""é o item Vendas"" como ""Sim"".
-
- Por exemplo: Se você está vendendo Laptops e Mochilas separadamente e têm um preço especial se o cliente comprar tanto, então o Laptop Backpack + será um novo Vendas BOM item.
-
- Nota: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Fabricante
 DocType: Landed Cost Item,Purchase Receipt Item,Comprar item recepção
 DocType: Sales Order,PO Date,PO Datum
 DocType: Serial No,Sales Returned,Sales Terugkerende
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Vendas / armazém de produtos acabados
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Valor de venda
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Tempo Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tempo Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
 DocType: Serial No,Creation Document No,Creatie Document No
 DocType: Issue,Issue,Questão
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial Não {0} está sob contrato de manutenção até {1}
 DocType: BOM Operation,Operation,Operação
 DocType: Lead,Organization Name,Naam van de Organisatie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,Setting POS obrigados a fazer POS Entry
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despesas com Vendas
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Compra padrão
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Compra padrão
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Venda Padrão Centro de Custo
 DocType: Sales Partner,Implementation Partner,Parceiro de implementação
-DocType: Purchase Invoice,Contact Info,Informações para contato
+DocType: Supplier Quotation,Contact Info,Informações para contato
 DocType: Packing Slip,Net Weight UOM,UOM Peso Líquido
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Maak Kwitantie
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Maak Kwitantie
 DocType: Item,Default Supplier,Fornecedor padrão
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Ao longo de Produção Provisão Percentagem
 DocType: Shipping Rule Condition,Shipping Rule Condition,Regra Condições de envio
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Obter semanal Datas Off
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data final não pode ser inferior a data de início
 DocType: Sales Person,Select company name first.,Selecione o nome da empresa em primeiro lugar.
-DocType: Sales BOM Item,Sales BOM Item,Vendas item BOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","O artigo deve ser um item de compra , uma vez que está presente em um ou muitos BOM Activo"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Citações recebidas de fornecedores.
 DocType: Journal Entry Account,Against Purchase Invoice,Contra a Nota Fiscal de Compra
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Para {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,atualizado via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Média de Idade
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Vá em frente e acrescentar algo ao seu carrinho.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Vá em frente e acrescentar algo ao seu carrinho.
 DocType: Opportunity,Your sales person who will contact the customer in future,Sua pessoa de vendas que entrará em contato com o cliente no futuro
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
 DocType: Supplier,Default Currency,Moeda padrão
 DocType: Contact,Enter designation of this Contact,Digite designação de este contato
 DocType: Contact Us Settings,Address,Endereço
 DocType: Expense Claim,From Employee,De Empregado
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} não em qualquer ano fiscal. Para mais detalhes consulte {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
 DocType: Journal Entry,Make Difference Entry,Faça Entrada Diferença
 DocType: Upload Attendance,Attendance From Date,Presença de Data
 DocType: Appraisal Template Goal,Key Performance Area,Performance de Área Chave 
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,transporte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} deve ser submetido
 DocType: SMS Center,Total Characters,Total de Personagens
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},"Por favor, selecione no campo BOM BOM por item {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},"Por favor, selecione no campo BOM BOM por item {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detalhe Fatura
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconciliação O pagamento da fatura
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribuição%
 DocType: Item,website page link,link da página site
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Vamos preparar o sistema para a primeira utilização.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Vamos preparar o sistema para a primeira utilização.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Números da empresa de registro para sua referência. Números fiscais, etc"
 DocType: Sales Partner,Distributor,Distribuidor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Orçamento não pode ser definido por centros de custo do grupo
 ,Ordered Items To Be Billed,Itens ordenados a ser cobrado
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecione Time Logs e enviar para criar uma nova factura de venda.
 DocType: Global Defaults,Global Defaults,Padrões globais
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Maak Opportunity
 DocType: Salary Slip,Leave Without Pay,Licença sem vencimento
 DocType: Supplier,Communications,communicatie
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Capacidade de erro Planejamento
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Capacidade de erro Planejamento
 DocType: Lead,Consultant,Consultor
 DocType: Salary Slip,Earnings,Ganhos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Saldo de Contabilidade
 DocType: Sales Invoice Advance,Sales Invoice Advance,Vendas antecipadas Fatura
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Niets aan te vragen
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',' Data de início' não pode ser maior que 'Data Final '
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,gestão
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Niets aan te vragen
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' Data de início' não pode ser maior que 'Data Final '
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,gestão
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tipos de atividades para folhas de tempo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Carcaça de investimento
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},É requerido um valor de débito ou crédito para {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},É requerido um valor de débito ou crédito para {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""SM"", e o código do item é ""t-shirt"", o código do item da variante será ""T-shirt-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (em palavras) será visível quando você salvar a folha de salário.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Ativo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Azul
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Azul
+DocType: Purchase Invoice,Is Return,É Retorno
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
 DocType: Item,UOMs,UOMS
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} N º s de série válido para o item {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Item Code kan niet worden gewijzigd voor Serienummer
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS perfil {0} já criado para o usuário: {1} e {2} empresa
 DocType: Purchase Order Item,UOM Conversion Factor,UOM Fator de Conversão
 DocType: Stock Settings,Default Item Group,Grupo Item padrão
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Objeto de fabricação laminado
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Banco de dados de fornecedores.
 DocType: Account,Balance Sheet,Balanço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Centro de custo para item com o Código do item '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Centro de custo para item com o Código do item '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Estiramento formando
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberá um lembrete sobre esta data para contato com o cliente
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Fiscais e deduções salariais outros.
 DocType: Lead,Lead,Conduzir
 DocType: Email Digest,Payables,Contas a pagar
 DocType: Account,Warehouse,Armazém
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
 ,Purchase Order Items To Be Billed,Ordem de Compra itens a serem faturados
 DocType: Purchase Invoice Item,Net Rate,Taxa Net
 DocType: Backup Manager,Database Folder ID,ID Folder Database
 DocType: Purchase Invoice Item,Purchase Invoice Item,Comprar item Fatura
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Banco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Número 1
 DocType: Holiday,Holiday,Férias
 DocType: Event,Saturday,Sábado
 DocType: Leave Control Panel,Leave blank if considered for all branches,Deixe em branco se considerado para todos os ramos
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,Atual Exercício
 DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado
 DocType: Lead,Call,Chamar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' Entradas ' não pode estar vazio
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,' Entradas ' não pode estar vazio
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
 ,Trial Balance,Balancete
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Por favor seleccione prefixo primeiro
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,pesquisa
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Configurando Empregados
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Por favor seleccione prefixo primeiro
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,pesquisa
 DocType: Maintenance Visit Purpose,Work Done,Trabalho feito
 DocType: Employee,User ID,ID de utilizador
 DocType: Communication,Sent,verzonden
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Ver Diário
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais Cedo
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens"
 DocType: Sales Order,Delivery Status,Estado entrega
 DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Vendas
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Resto do mundo
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,O item {0} não pode ter Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Resto do mundo
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,O item {0} não pode ter Batch
 ,Budget Variance Report,Relatório Variance Orçamento
 DocType: Salary Slip,Gross Pay,Salário bruto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendos pagos
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Abertura temporária
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Empregado Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Saldo Conta {0} deve ser sempre {1}
-DocType: Sales Invoice,More Info,Mais informações
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Saldo Conta {0} deve ser sempre {1}
+DocType: Supplier,More Info,Mais informações
 DocType: Address,Address Type,Tipo de endereço
 DocType: Purchase Receipt,Rejected Warehouse,Armazém rejeitado
 DocType: GL Entry,Against Voucher,Contra Vale
 DocType: Item,Default Buying Cost Center,Compra Centro de Custo Padrão
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Item {0} deve ser item de vendas
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Item {0} deve ser item de vendas
+DocType: Item,Lead Time in days,Tempo de entrega em dias
 ,Accounts Payable Summary,Resumo das Contas a Pagar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
 DocType: Journal Entry,Get Outstanding Invoices,Obter Facturas Pendentes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Ordem de Vendas {0} não é válido
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Ordem de Vendas {0} não é válido
 DocType: Email Digest,New Stock Entries,Novas entradas em existências
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Pequeno
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Pequeno
 DocType: Employee,Employee Number,Número de empregado
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Processo n º (s) já está em uso . Tente de Processo n {0}
 DocType: Material Request,% Completed,% Concluído
 ,Invoiced Amount (Exculsive Tax),Factuurbedrag ( Exculsive BTW )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Número 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Conta principal {0} criada
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Verde
-DocType: Sales Order Item,Discount(%),Desconto (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Verde
+DocType: Item,Auto re-order,Auto re-fim
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Total de Alcançados
 DocType: Employee,Place of Issue,Local de Emissão
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,contrato
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,contrato
 DocType: Report,Disabled,Inválido
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despesas Indiretas
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Agricultura
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Uw producten of diensten
 DocType: Mode of Payment,Mode of Payment,Modo de Pagamento
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een hoofditem groep en kan niet worden bewerkt .
 DocType: Purchase Invoice Item,Purchase Order,Ordem de Compra
 DocType: Warehouse,Warehouse Contact Info,Armazém Informações de Contato
-sites/assets/js/form.min.js +180,Name is required,O Nome é obrigatório
+sites/assets/js/form.min.js +182,Name is required,O Nome é obrigatório
 DocType: Purchase Invoice,Recurring Type,Tipo recorrente
 DocType: Address,City/Town,Cidade / Município
 DocType: Serial No,Serial No Details,Serial Detalhes Nenhum
 DocType: Purchase Invoice Item,Item Tax Rate,Taxa de Imposto item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Entrega Nota {0} não é submetido
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Entrega Nota {0} não é submetido
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipamentos Capitais
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
 DocType: Hub Settings,Seller Website,Vendedor Site
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Status de ordem de produção é {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Status de ordem de produção é {0}
 DocType: Appraisal Goal,Goal,Meta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,voor Leverancier
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data de entrega esperada é menor do que o planejado Data de Início.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,voor Leverancier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tipo de conta Definir ajuda na seleção desta conta em transações.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grande Total (moeda da empresa)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sainte total
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Ferramentas
 DocType: Sales Taxes and Charges Template,Valid For Territories,Válido para Territórios
 DocType: Item,Website Item Groups,Item Grupos site
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Número de ordem de produção é obrigatória para fabricação propósito entrada estoque
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Número de ordem de produção é obrigatória para fabricação propósito entrada estoque
 DocType: Purchase Invoice,Total (Company Currency),Total (Companhia de moeda)
 DocType: Applicable Territory,Applicable Territory,Aplicável ao Território
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Número de série {0} entrou mais de uma vez
 DocType: Journal Entry,Journal Entry,Diário de entradas
 DocType: Workstation,Workstation Name,Nome da Estação de Trabalho
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1}
 DocType: Sales Partner,Target Distribution,Distribuição alvo
-sites/assets/js/desk.min.js +536,Comments,Comentários
+sites/assets/js/desk.min.js +622,Comments,Comentários
 DocType: Salary Slip,Bank Account No.,Banco Conta N º
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transacção criados com este prefixo
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Valorização Taxa exigida para item {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Valorização Taxa exigida para item {0}
 DocType: Quality Inspection Reading,Reading 8,Leitura 8
 DocType: Sales Partner,Agent,Agente
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total de {0} para todos os itens é zero, pode você deve mudar &quot;Distribuir taxas sobre &#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Impostos e Encargos de Cálculo
 DocType: BOM Operation,Workstation,Estação de trabalho
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Hardware
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
 DocType: Attendance,HR Manager,Gestor de RH
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege Deixar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Deixar
 DocType: Purchase Invoice,Supplier Invoice Date,Fornecedor Data Fatura
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras
-sites/assets/js/form.min.js +197,No Data,No Data
+sites/assets/js/form.min.js +200,No Data,No Data
 DocType: Appraisal Template Goal,Appraisal Template Goal,Meta Modelo de avaliação
 DocType: Salary Slip,Earning,Ganhando
+,BOM Browser,BOM Navegador
 DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Deduzir
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Condições sobreposição encontradas entre :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diário {0} já é ajustado contra algum outro comprovante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diário {0} já é ajustado contra algum outro comprovante
 DocType: Backup Manager,Files Folder ID,Id da pasta do Ficheiro
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Valor total da ordem
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Variantes item {0} suprimido
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valor total da ordem
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Variantes item {0} suprimido
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Comida
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Faixa de Envelhecimento 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Você pode fazer um registro de tempo apenas contra uma ordem de produção apresentado
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} está inscrita mais de uma vez na tabela de atributos
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Você pode fazer um registro de tempo apenas contra uma ordem de produção apresentado
 DocType: Maintenance Schedule Item,No of Visits,N º de Visitas
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletters para contatos, leva."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos devem ser 100. É {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,A operação não pode ser deixado em branco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,A operação não pode ser deixado em branco.
 ,Delivered Items To Be Billed,Itens entregues a ser cobrado
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Atualizou estado para {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,Contabilidade
 DocType: Features Setup,Features Setup,Configuração características
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vista Oferta Letter
-DocType: Sales BOM,Sales BOM,BOM vendas
 DocType: Communication,Communication,Comunicação
 DocType: Item,Is Service Item,É item de serviço
 DocType: Activity Cost,Projects,Projetos
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Média diária de saída
 DocType: Pricing Rule,Campaign,Campanha
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Status de Aprovação deve ser ""Aprovado"" ou "" Rejeitado """
-DocType: Sales Invoice,Sales BOM Help,Vendas Ajuda BOM
 DocType: Purchase Invoice,Contact Person,Pessoa de contato
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',""" Data de Início Esperado ' não pode ser maior que' Data Final Esperado '"
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',""" Data de Início Esperado ' não pode ser maior que' Data Final Esperado '"
 DocType: Holiday List,Holidays,Férias
 DocType: Sales Order Item,Planned Quantity,Quantidade planejada
 DocType: Purchase Invoice Item,Item Tax Amount,Valor do imposto item
+DocType: Item,Maintain Stock,Manter da
 DocType: Supplier Quotation,Get Terms and Conditions,Obter os Termos e Condições
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de data e hora
 DocType: Email Digest,For Company,Para a Empresa
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Log de comunicação.
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,Endereço para envio Nome
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plano de Contas
 DocType: Material Request,Terms and Conditions Content,Termos e Condições conteúdo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,não pode ser maior do que 100
-DocType: Purchase Receipt Item,Discount  %,% De desconto
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Item {0} não é um item de estoque
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,não pode ser maior do que 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Item {0} não é um item de estoque
 DocType: Maintenance Visit,Unscheduled,Sem marcação
 DocType: Employee,Owned,Possuído
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de licença sem vencimento
 DocType: Pricing Rule,"Higher the number, higher the priority","Quanto maior o número, maior a prioridade"
 ,Purchase Invoice Trends,Compra Tendências fatura
 DocType: Employee,Better Prospects,Melhores perspectivas
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,werknemer Instellingen
 ,Batch-Wise Balance History,Por lotes História Balance
 DocType: Email Digest,To Do List,Para fazer a lista
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,aprendiz
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negativo Quantidade não é permitido
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,aprendiz
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativo Quantidade não é permitido
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Detalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo.
  Usado para Tributos e Encargos"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de account wordt gepauzeerd, blijven inzendingen mogen gebruikers met beperkte rechten ."
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil, qualificações exigidas , etc"
 DocType: Journal Entry Account,Account Balance,Saldo da Conta
 DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Nós compramos este item
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Nós compramos este item
 DocType: Address,Billing,Faturamento
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,Não Enviados
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Explosivo formando
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa)
 DocType: Shipping Rule,Shipping Account,Conta de Envio
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários
 DocType: Quality Inspection,Readings,Leituras
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Sub Assembléias
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Assembléias
 DocType: Shipping Rule Condition,To Value,Ao Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
+DocType: Supplier,Stock Manager,Da Gerente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
 DocType: Packing Slip,Packing Slip,Embalagem deslizamento
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,alugar escritório
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Configurações de gateway SMS Setup
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Import mislukt!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Nenhum endereço adicionado ainda.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Configurações de gateway SMS Setup
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislukt!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Nenhum endereço adicionado ainda.
 DocType: Workstation Working Hour,Workstation Working Hour,Hora de Trabalho Workstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analista
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
 DocType: Item,Inventory,Inventário
 DocType: Item,Sales Details,Detalhes de vendas
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Fixando
 DocType: Opportunity,With Items,Com Itens
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,in Aantal
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal
 DocType: Notification Control,Expense Claim Rejected,Relatório de Despesas Rejeitado
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",A data na qual próxima fatura será gerada. Ele é gerado em enviar.
 DocType: Item Attribute,Item Attribute,Atributo item
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Governo
-DocType: Item,Re-order,Re-vista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Governo
+DocType: Manage Variants,Item Variants,As variantes de item
 DocType: Company,Services,Serviços
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Centro de Custo pai
 DocType: Sales Invoice,Source,Fonte
 DocType: Leave Type,Is Leave Without Pay,É licença sem vencimento
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Se Número da peça de Fornecedor existe para determinado item, ele fica armazenado aqui"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Exercício Data de Início
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Exercício Data de Início
 DocType: Employee External Work History,Total Experience,Experiência total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Escareaï¿½o
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e Encargos
 DocType: Material Request Item,Sales Order No,Vendas decreto n º
 DocType: Item Group,Item Group Name,Nome do Grupo item
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Tomado
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Materiais de transferência para Fabricação
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Tomado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Materiais de transferência para Fabricação
 DocType: Pricing Rule,For Price List,Para Lista de Preço
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Taxa de compra para o item: {0} não foi encontrado, o que é necessário para reservar a entrada de contabilidade (despesa). Por favor, mencione preço do item em uma lista de preços de compra."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Taxa de compra para o item: {0} não foi encontrado, o que é necessário para reservar a entrada de contabilidade (despesa). Por favor, mencione preço do item em uma lista de preços de compra."
 DocType: Maintenance Schedule,Schedules,Horários
 DocType: Purchase Invoice Item,Net Amount,Valor Líquido
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM nenhum detalhe
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montante desconto adicional (moeda da empresa)
 DocType: Period Closing Voucher,CoA Help,Ajuda CoA
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Erro: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Erro: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta do Plano de Contas ."
 DocType: Maintenance Visit,Maintenance Visit,Visita de manutenção
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território
@@ -1304,42 +1318,45 @@
 DocType: Event,Tuesday,Terça-feira
 DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes.
 ,Accounts Receivable Summary,Resumo das Contas a Receber
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
 DocType: UOM,UOM Name,Nome UOM
 DocType: Top Bar Item,Target,Alvo
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribuição Montante
 DocType: Sales Invoice,Shipping Address,Endereço para envio
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Em Palavras será visível quando você salvar a Nota de Entrega.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Mestre marca.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Mestre marca.
 DocType: ToDo,Due Date,Data de Vencimento
 DocType: Sales Invoice Item,Brand Name,Marca
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,caixa
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,de Organisatie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,caixa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,de Organisatie
 DocType: Monthly Distribution,Monthly Distribution,Distribuição Mensal
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produção Plano de Ordem de Vendas
 DocType: Sales Partner,Sales Partner Target,Vendas Alvo Parceiro
 DocType: Pricing Rule,Pricing Rule,Regra de Preços
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Notching
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Armazém reservados necessário para estoque item {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Pedido de material a Ordem de Compra
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Item devolvido {1} não existe em {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,bankrekeningen
 ,Bank Reconciliation Statement,Declaração de reconciliação bancária
 DocType: Address,Lead Name,Nome levar
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} deve aparecer apenas uma vez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Abertura da Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} deve aparecer apenas uma vez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nenhum item para embalar
 DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Manufacturing Kwantiteit is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Manufacturing Kwantiteit is verplicht
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Valores não reflete em banco
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Os pedidos de despesa da empresa.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Fundição centrífuga
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetic acabamento assistida-campo
 DocType: Company,Default Holiday List,Padrão Lista de férias
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Tarefa é obrigatória se o Time Log é contra um projeto
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Tarefa é obrigatória se o Time Log é contra um projeto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Passivo stock
 DocType: Purchase Receipt,Supplier Warehouse,Armazém fornecedor
 DocType: Opportunity,Contact Mobile No,Contato móveis não
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para rastrear itens usando código de barras. Você será capaz de inserir itens na nota de entrega e nota fiscal de venda pela digitalização de código de barras do item.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faça Cotação
 DocType: Dependent Task,Dependent Task,Tarefa dependente
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Je kunt niet Geen Voer beide Delivery Note en verkoopfactuur Nee Geef iemand.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planear operações para X dias de antecedência.
 DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
 DocType: SMS Center,Receiver List,Lista de receptor
 DocType: Payment Tool Detail,Payment Amount,Valor do Pagamento
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Vista
 DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução Estrutura Salarial
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Seletiva sinterização a laser
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Importeer Succesvol!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Importeer Succesvol!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo de itens emitidos
 DocType: Email Digest,Expenses Booked,Despesas Reservado
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
 DocType: Quotation Item,Quotation Item,Item citação
 DocType: Account,Account Name,Nome da conta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornecedor Tipo de mestre.
 DocType: Purchase Order Item,Supplier Part Number,Número da peça de fornecedor
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Adicionar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Adicionar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
 DocType: Accounts Settings,Credit Controller,Controlador de crédito
 DocType: Delivery Note,Vehicle Dispatch Date,Veículo Despacho Data
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Tarefa é obrigatória se Despesa reivindicação é contra um projeto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
 DocType: Company,Default Payable Account,Conta a Pagar Padrão
-DocType: Party Type,Contacts,Contactos
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Instalação concluída
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Instalação concluída
+DocType: Manage Variants,Item Variant Attributes,Atributos Variante item
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Tida
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Gereserveerd Aantal
 DocType: Party Account,Party Account,Conta Party
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Recursos Humanos
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Recursos Humanos
 DocType: Lead,Upper Income,Renda superior
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Meus Problemas
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meus Problemas
 DocType: BOM Item,BOM Item,Item BOM
 DocType: Appraisal,For Employee,Para Empregado
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Row {0}: Valor do pagamento não pode ser negativo
+DocType: Company,Default Values,Valores Padrão
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Row {0}: Valor do pagamento não pode ser negativo
 DocType: Expense Claim,Total Amount Reimbursed,Montante total reembolsado
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Uni de press de
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Contra Fatura de Fornecedor {0} {1} datada
-DocType: Party Type,Default Price List,Lista de Preços padrão
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Contra Fatura de Fornecedor {0} {1} datada
+DocType: Selling Settings,Default Price List,Lista de Preços padrão
 DocType: Journal Entry,User Remark will be added to Auto Remark,Observação usuário será adicionado à observação Auto
 DocType: Payment Reconciliation,Payments,Pagamentos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Prensagem isostática a quente
 DocType: ToDo,Medium,Médio
 DocType: Budget Detail,Budget Allocated,Orçamento alocado
 ,Customer Credit Balance,Saldo de crédito do cliente
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,"Por favor, verifique seu e-mail id"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
 DocType: Quotation,Term Details,Detalhes prazo
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planejamento de capacidade para (Dias)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nenhum dos itens tiver qualquer mudança na quantidade ou valor.
 DocType: Warranty Claim,Warranty Claim,Reclamação de Garantia
 ,Lead Details,Chumbo Detalhes
 DocType: Authorization Rule,Approving User,Aprovar Utilizador
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Galvanização
 DocType: Purchase Invoice,End date of current invoice's period,Data final do período de fatura atual
 DocType: Pricing Rule,Applicable For,Aplicável para
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Template item não pode ter ações ou Open de venda / compra / Produção Orders.
 DocType: Bank Reconciliation,From Date,A partir da data
 DocType: Backup Manager,Validate,Validar
 DocType: Maintenance Visit,Partially Completed,Parcialmente concluída
+DocType: Leave Type,Include holidays within leaves as leaves,Incluir feriados dentro de folhas como folhas
 DocType: Sales Invoice,Packed Items,Pacotes de Itens
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Reclamação de Garantia contra No. Serial
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Substituir um especial BOM em todas as outras listas de materiais em que é utilizado. Ele irá substituir o antigo link BOM, atualizar o custo e regenerar ""BOM Explosão item"" mesa como por nova BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Ativar Carrinho
 DocType: Employee,Permanent Address,Endereço permanente
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Item {0} deve ser um item de serviço .
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} deve ser um item de serviço .
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Por favor seleccione código do item
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduzir Dedução por licença sem vencimento (LWP)
 DocType: Territory,Territory Manager,Territory Manager
 DocType: Selling Settings,Selling Settings,Vendendo Configurações
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Item não pode ser uma variante de uma variante
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Item não pode ser uma variante de uma variante
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Leilões Online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a quantidade ou Taxa de Valorização ou ambos"
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a quantidade ou Taxa de Valorização ou ambos"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Despesas de Marketing
 ,Item Shortage Report,Punt Tekort Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Mencione ""Peso UOM"" too"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Mencione ""Peso UOM"" too"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Pedido de material usado para fazer isto Stock Entry
 DocType: Journal Entry,View Details,Ver detalhes
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Única unidade de um item.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Folhas total atribuído
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0}
 DocType: Employee,Date Of Retirement,Data da aposentadoria
 DocType: Upload Attendance,Get Template,Obter modelo
 DocType: Address,Postal,Postal
@@ -1447,77 +1469,79 @@
 DocType: Territory,Parent Territory,Território pai
 DocType: Quality Inspection Reading,Reading 2,Leitura 2
 DocType: Stock Entry,Material Receipt,Recebimento de materiais
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,produtos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Festa Tipo and Party é necessário para receber / pagar contas {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,produtos
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Festa Tipo and Party é necessário para receber / pagar contas {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em ordens de venda etc."
 DocType: Lead,Next Contact By,Contato Próxima Por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1}
 DocType: Quotation,Order Type,Tipo de Ordem
 DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação
 DocType: Payment Tool,Find Invoices to Match,Encontre Faturas para combinar
 ,Item-wise Sales Register,Vendas de item sábios Registrar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","eg ""XYZ National Bank """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","eg ""XYZ National Bank """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,É este imposto incluído na Taxa Básica?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Alvo total
 DocType: Job Applicant,Applicant for a Job,Candidato a um emprego
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Não há ordens de produção criadas
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Não há ordens de produção criadas
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Folha de salário de empregado {0} já criado para este mês
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliação JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Muitas colunas. Exportar o relatório e imprimi-lo usando um aplicativo de planilha.
 DocType: Sales Invoice Item,Batch No,No lote
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,principal
 DocType: DocPerm,Delete,Excluir
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variante
-sites/assets/js/desk.min.js +836,New {0},Nova {0}
+sites/assets/js/desk.min.js +931,New {0},Nova {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Parado ordem não pode ser cancelado. Desentupir para cancelar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
 DocType: Employee,Leave Encashed?,Deixe cobradas?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório
 DocType: Sales Invoice,Considered as an Opening Balance,Considerado como um saldo de abertura
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Maak Bestelling
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Maak Bestelling
 DocType: SMS Center,Send To,Enviar para
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
 DocType: Sales Team,Contribution to Net Total,Contribuição para o Total Líquido
 DocType: Sales Invoice Item,Customer's Item Code,Código do Cliente item
 DocType: Stock Reconciliation,Stock Reconciliation,Da Reconciliação
 DocType: Territory,Territory Name,Nome território
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Candidato a um emprego.
 DocType: Sales Invoice Item,Warehouse and Reference,Armazém e Referência
 DocType: Supplier,Statutory info and other general information about your Supplier,Informações legais e outras informações gerais sobre o seu Fornecedor
 DocType: Country,Country,País
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Endereços
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Endereços
 DocType: Communication,Received,ontvangen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diário {0} não tem qualquer {1} entrada incomparável
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diário {0} não tem qualquer {1} entrada incomparável
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição para uma regra de envio
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nome de nova conta. Nota: Por favor, não criar contas para clientes e fornecedores , eles são criados automaticamente a partir do Cliente e Fornecedor mestre"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item não é permitido ter ordem de produção.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nome de nova conta. Nota: Por favor, não criar contas para clientes e fornecedores , eles são criados automaticamente a partir do Cliente e Fornecedor mestre"
 DocType: DocField,Attach Image,anexar imagem
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens)
 DocType: Stock Reconciliation Item,Leave blank if no change,Deixe em branco se não houver mudança
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Para Entregar e Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Logs de horário para a fabricação.
 DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-wise Reordenar Nível
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} deve ser apresentado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} deve ser apresentado
 DocType: Authorization Control,Authorization Control,Controle de autorização
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo de registro para as tarefas.
 DocType: Production Order Operation,Actual Time and Cost,Tempo atual e custo
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
 DocType: Employee,Salutation,Saudação
-DocType: Offer Letter,Rejected,Rejeitado
+DocType: Quality Inspection Reading,Rejected,Rejeitado
 DocType: Pricing Rule,Brand,Marca
 DocType: Item,Will also apply for variants,Será que também se aplicam para as variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Entregue
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bundle itens no momento da venda.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Entregue
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle itens no momento da venda.
 DocType: Sales Order Item,Actual Qty,Qtde Atual
 DocType: Quality Inspection Reading,Reading 10,Leitura 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U heeft dubbele items ingevoerd. Aub verwijderen en probeer het opnieuw .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Associado
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Associado
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} não é um item serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens da lista de materiais de vendas '', Armazém, Nº de série e lote n será considerada a partir do 'Packing List' tabela. Se Warehouse e Batch Não são os mesmos para todos os itens de embalagem para qualquer item 'Vendas BOM', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
 DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expirado
 DocType: Packing Slip,To Package No.,Para empacotar Não.
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,Vendas Tendências fatura
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Licenças
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total'
-DocType: Item,Allowance Percent,Subsídio Percentual
+DocType: Sales Order Item,Delivery Warehouse,Armazém de entrega
+DocType: Stock Settings,Allowance Percent,Subsídio Percentual
 DocType: SMS Settings,Message Parameter,Parâmetro mensagem
 DocType: Serial No,Delivery Document No,Documento de Entrega Não
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obter itens De recibos de compra
@@ -1545,2358 +1570,38 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Shearing
 DocType: Item,Has Variants,Tem Variantes
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clique em &#39;Criar Fatura de vendas&#39; botão para criar uma nova factura de venda.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Período De e Período Para datas obrigatórias para recorrentes% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Período De e Período Para datas obrigatórias para recorrentes% s
 DocType: Journal Entry Account,Against Expense Claim,Contra Expense Claim
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Embalagem e rotulagem
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da distribuição mensal
 DocType: Sales Person,Parent Sales Person,Vendas Pessoa pai
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifique Moeda predefinida in Company Mestre e padrões globais"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Pagamento contra {0} {1} não pode ser maior do que \
  Outstanding Valor {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox acesso secreta
 DocType: Purchase Invoice,Recurring Invoice,Fatura recorrente
-DocType: Item,Net Weight of each Item,Peso líquido de cada item
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Gerenciamento de Projetos
 DocType: Supplier,Supplier of Goods or Services.,Fornecedor de bens ou serviços.
 DocType: Budget Detail,Fiscal Year,Ano Fiscal
 DocType: Cost Center,Budget,Orçamento
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Alcançados
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Grondgebied / Klantenservice
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,por exemplo 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,por exemplo 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Em Palavras será visível quando você salvar a nota fiscal de venda.
 DocType: Item,Is Sales Item,É item de vendas
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Punt Groepsstructuur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Item {0} não está configurado para n º s de série mestre check item
 DocType: Maintenance Visit,Maintenance Time,Tempo de Manutenção
 ,Amount to Deliver,Valor a entregar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Um produto ou serviço
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Um produto ou serviço
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Er waren fouten .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Tapping
 DocType: Naming Series,Current Value,Valor Atual
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Artigo do modelo não pode ter stock e varaiants. Por favor, remova o estoque de depósitos {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} criado
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} criado
 DocType: Journal Entry Account,Against Sales Order,Contra Ordem de Venda
 ,Serial No Status,No Estado de série
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Item tabel kan niet leeg zijn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Item tabel kan niet leeg zijn
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
-						must be greater than or equal to {2}","Fila {0}: Para definir {1} periodicidade, diferença entre a data de \
- e deve ser maior do que ou igual a {2}"
-DocType: Pricing Rule,Selling,Vendas
-DocType: Employee,Salary Information,Informação salarial
-DocType: Sales Person,Name and Employee ID,Nome e identificação do funcionário
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Due Date não pode ser antes de Postar Data
-DocType: Website Item Group,Website Item Group,Grupo Item site
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Impostos e Contribuições
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,"Por favor, indique data de referência"
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela para o item que será mostrado no Web Site
-DocType: Purchase Order Item Supplied,Supplied Qty,Fornecido Qtde
-DocType: Material Request Item,Material Request Item,Item de solicitação de material
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Árvore de Grupos de itens .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga
-,Item-wise Purchase History,Item-wise Histórico de compras
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Vermelho
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em "" Gerar Cronograma ' para buscar Serial Sem adição de item {0}"
-DocType: Account,Frozen,Congelado
-,Open Production Orders,Open productieorders
-DocType: Installation Note,Installation Time,O tempo de instalação
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimentos
-DocType: Issue,Resolution Details,Detalhes de Resolução
-apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Alterar UOM de um item.
-DocType: Quality Inspection Reading,Acceptance Criteria,Critérios de Aceitação
-DocType: Item Attribute,Attribute Name,Nome do atributo
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Item {0} deve ser de Vendas ou Atendimento item em {1}
-DocType: Item Group,Show In Website,Mostrar No Site
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grupo
-DocType: Task,Expected Time (in hours),Tempo esperado (em horas)
-,Qty to Order,Aantal te bestellen
-DocType: Sales Order,PO No,PO Geen
-apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt de todas as tarefas.
-DocType: Appraisal,For Employee Name,Para Nome do Funcionário
-DocType: Holiday List,Clear Table,Tabela clara
-DocType: Features Setup,Brands,Marcas
-DocType: C-Form Invoice Detail,Invoice No,A factura n º
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Da Ordem de Compra
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Por favor seleccione primeira empresa.
-DocType: Activity Cost,Costing Rate,Custando Classificação
-DocType: Journal Entry Account,Against Journal Entry,Contra Diário
-DocType: Employee,Resignation Letter Date,Data carta de demissão
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,niet instellen
-DocType: Communication,Date,Data
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Cliente Repita
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Hou je vast terwijl uw systeem wordt setup. Dit kan even duren .
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter o papel de 'Aprovador de Despesas'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,par
-DocType: Bank Reconciliation Detail,Against Account,Contra Conta
-DocType: Maintenance Schedule Detail,Actual Date,Data atual
-DocType: Item,Has Batch No,Não tem Batch
-DocType: Delivery Note,Excise Page Number,Número de página especial sobre o consumo
-DocType: Employee,Personal Details,Detalhes pessoais
-,Maintenance Schedules,Horários de Manutenção
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Gravação em relevo
-,Quotation Trends,Tendências cotação
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Como ordem de produção pode ser feita para este item , deve ser um item de estoque."
-DocType: Shipping Rule Condition,Shipping Amount,Valor do transporte
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Juntando
-DocType: Authorization Rule,Above Value,Acima de Valor
-,Pending Amount,In afwachting van Bedrag
-DocType: Purchase Invoice Item,Conversion Factor,Fator de Conversão
-DocType: Serial No,Delivered,Entregue
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configuração do servidor de entrada para os trabalhos de identificação do email . ( por exemplo jobs@example.com )
-DocType: Purchase Invoice,The date on which recurring invoice will be stop,A data em que fatura recorrente será parar
-DocType: Journal Entry,Accounts Receivable,Contas a receber
-,Supplier-Wise Sales Analytics,Leveranciers Wise Sales Analytics
-DocType: Address Template,This format is used if country specific format is not found,Este formato é usado se o formato específico país não é encontrado
-DocType: Custom Field,Custom,Personalizado
-DocType: Production Order,Use Multi-Level BOM,Utilize Multi-Level BOM
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,Moldagem por injeção
-DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas Reconciliados
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árvore de contas financeiras.
-DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
-DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos"
-DocType: HR Settings,HR Settings,Configurações RH
-apps/frappe/frappe/config/setup.py +130,Printing,Impressão
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken .
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,No dia (s) em que você está se candidatando para a licença estão de férias. Você não precisa solicitar uma licença .
-sites/assets/js/desk.min.js +684,and,e
-DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,esportes
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total real
-DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obter taxa de valorização e estoque disponível na origem / destino em armazém mencionado postagem data e hora. Se serializado item, prima este botão depois de entrar n º s de série."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Algo deu errado.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,unidade
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Defina teclas de acesso Dropbox em sua configuração local
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,"Por favor, especifique Empresa"
-,Customer Acquisition and Loyalty,Klantenwerving en Loyalty
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,From Time não pode ser maior do que a Hora
-DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Armazém onde você está mantendo estoque de itens rejeitados
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Seu exercício termina em
-DocType: POS Setting,Price List,Lista de Preços
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o padrão Ano Fiscal. Por favor, atualize seu navegador para que a alteração tenha efeito."
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Os relatórios de despesas
-DocType: Email Digest,Support,Apoiar
-DocType: Authorization Rule,Approving Role,Aprovar Responsabilidade
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Por favor, especifique moeda in Company"
-DocType: Workstation,Wages per hour,Os salários por hora
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Ocultar recursos como os números de ordem , POS , etc"
-DocType: Purchase Receipt,LR No,Não LR
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM fator de conversão é necessária na linha {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0}
-DocType: Salary Slip,Deduction,Dedução
-DocType: Address Template,Address Template,Modelo de endereço
-DocType: Territory,Classification of Customers by region,Classificação dos clientes por região
-DocType: Project,% Tasks Completed,% Tarefas Concluídas
-DocType: Project,Gross Margin,Margem Bruta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Vul Productie Item eerste
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,usuário desativado
-DocType: Opportunity,Quotation,Citação
-DocType: Salary Slip,Total Deduction,Dedução Total
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Vá em frente e adicione um endereço
-DocType: Quotation,Maintenance User,Manutenção do usuário
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Custo Atualizado
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Tem certeza de que não quer parar
-DocType: Employee,Date of Birth,Data de Nascimento
-DocType: Salary Manager,Salary Manager,Gestor Salarial
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Item {0} já foi devolvido
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Ano Fiscal ** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra ** Ano Fiscal **.
-DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
-DocType: Production Order Operation,Actual Operation Time,Actual Tempo Operação
-DocType: Authorization Rule,Applicable To (User),Para aplicável (Utilizador)
-DocType: Purchase Taxes and Charges,Deduct,Subtrair
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Descrição do trabalho
-DocType: Purchase Order Item,Qty as per Stock UOM,Qtde como por Ação UOM
-apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,"Por favor, selecione um arquivo csv com dados válidos"
-DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Para controlar os itens de vendas e documentos de compra com lotes n º s <br> <b>Indústria preferido: etc Chemicals</b>
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Revestimento
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"" não é permitido em série nomeando"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Leads, cotações, Pedido de Vendas etc de Campanhas para medir retorno sobre o investimento. "
-DocType: Expense Claim,Approver,Aprovador
-,SO Qty,SO Aantal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse"
-DocType: Appraisal,Calculate Total Score,Calcular a pontuação total
-DocType: Salary Slip Deduction,Depends on LWP,Depende LWP
-DocType: Supplier Quotation,Manufacturing Manager,Gerente de Manufatura
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial Não {0} está na garantia até {1}
-apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Nota de Entrega dividir em pacotes.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Os embarques
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Moldagem Dip
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tempo Log Estado devem ser apresentadas.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Configurando
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Maak debetnota
-DocType: Purchase Invoice,In Words (Company Currency),In Words (Moeda Company)
-DocType: Pricing Rule,Supplier,Fornecedor
-DocType: C-Form,Quarter,Trimestre
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Despesas Diversas
-DocType: Global Defaults,Default Company,Empresa padrão
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações"
-DocType: Employee,Bank Name,Nome do banco
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Acima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Utilizador {0} está desativado
-DocType: Leave Application,Total Leave Days,Total de dias de férias
-DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: e-mail não será enviado para utilizadores com deficiência
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ...
-DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} é obrigatório para item {1}
-DocType: Currency Exchange,From Currency,De Moeda
-DocType: DocField,Name,Nome
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Última Ordem de Vendas Data
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Ordem de venda necessário para item {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Valores não reflete em sistema
-DocType: Purchase Invoice Item,Rate (Company Currency),Rate (moeda da empresa)
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,outros
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Produção pode não ser capaz de terminar a esperada data de entrega.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Definir como parado
-DocType: POS Setting,Taxes and Charges,Impostos e Encargos
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um produto ou serviço que é comprado, vendido ou mantido em stock."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha"
-apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Concluído
-DocType: Web Form,Select DocType,Selecione DocType
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Brochar
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,bancário
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em "" Gerar Agenda "" para obter cronograma"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Novo Centro de Custo
-DocType: Bin,Ordered Quantity,Quantidade pedida
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","Ex: ""Ferramentas de construção para construtores """
-DocType: Quality Inspection,In Process,Em Processo
-DocType: Authorization Rule,Itemwise Discount,Desconto Itemwise
-DocType: Purchase Receipt,Detailed Breakup of the totals,Breakup detalhada dos totais
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} contra a Ordem de Vendas {1}
-DocType: Account,Fixed Asset,Activos Fixos
-DocType: Time Log Batch,Total Billing Amount,Valor Total do faturamento
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Contas a Receber
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Não há atualizações para
-,Stock Balance,Balanço de stock
-DocType: Expense Claim Detail,Expense Claim Detail,Detalhe de Despesas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Time Logs criado:
-DocType: Company,If Yearly Budget Exceeded,Se orçamento anual excedido
-DocType: Item,Weight UOM,Peso UOM
-DocType: Employee,Blood Group,Grupo sanguíneo
-DocType: Purchase Invoice Item,Page Break,Quebra de página
-DocType: Production Order Operation,Pending,Pendente
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Usuários que podem aprovar pedidos de licença de um funcionário específico
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Equipamentos de escritório
-DocType: Purchase Invoice Item,Qty,Qty
-DocType: Fiscal Year,Companies,Empresas
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,eletrônica
-DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""","Saldos das contas do tipo "" Banco"" ou ""Cash """
-DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Especificar uma lista de territórios, para a qual, essa regra de envio é válida"
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Levante solicitar material quando o estoque atinge novo pedido de nível
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Da Manutenção Agendada
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,De tempo integral
-DocType: Company,Country Settings,Configurações País
-DocType: Employee,Contact Details,Contacto
-DocType: C-Form,Received Date,Data de recebimento
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo."
-DocType: Backup Manager,Upload Backups to Google Drive,Carregar Backups para Google Drive
-DocType: Stock Entry,Total Incoming Value,Valor total entrante
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Preço de Compra Lista
-DocType: Offer Letter Term,Offer Term,Oferta Term
-DocType: Quality Inspection,Quality Manager,Gerente da Qualidade
-DocType: Job Applicant,Job Opening,Oferta de emprego
-DocType: Payment Reconciliation,Payment Reconciliation,Reconciliação Pagamento
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Por favor, selecione o nome do Incharge Pessoa"
-DocType: Delivery Note,Date on which lorry started from your warehouse,Data em que o camião começou a partir de seu armazém
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,tecnologia
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,"Nome do fornecedor (fornecedor), inscritos no cadastro de fornecedores"
-DocType: Offer Letter,Offer Letter,Oferecer Letter
-apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Gerar Pedidos de Materiais (MRP) e Ordens de Produção.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total facturado Amt
-DocType: Time Log,To Time,Para Tempo
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om onderliggende nodes te voegen , te verkennen boom en klik op het knooppunt waar u wilt meer knooppunten toe te voegen ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Crédito em conta deve ser uma conta a pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM recursão: {0} não pode ser pai ou filho de {2}
-DocType: Production Order Operation,Completed Qty,Concluído Qtde
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Preço de {0} está desativado
-DocType: Manufacturing Settings,Allow Overtime,Permitir Overtime
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Ordem de Vendas {0} está parado
-DocType: Email Digest,New Leads,Nova leva
-DocType: Stock Reconciliation Item,Current Valuation Rate,Avaliação actual Taxa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
-					than Grand Total {2}","Adiantamento pago contra {0} {1} não pode ser maior do que o total geral \
- {2}"
-DocType: Opportunity,Lost Reason,Razão perdido
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Criar entradas de pagamento contra as ordens ou Faturas.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Soldadura
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Novo stock UOM é necessária
-DocType: Quality Inspection,Sample Size,Tamanho da amostra
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Todos os itens já foram faturados
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique um válido &#39;De Caso No.&#39;"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
-DocType: Project,External,Externo
-DocType: Features Setup,Item Serial Nos,Item n º s de série
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Não recebido
-DocType: Branch,Branch,Ramo
-DocType: Sales Invoice,Customer (Receivable) Account,Cliente (receber) Conta
-DocType: Bin,Actual Quantity,Quantidade Atual
-DocType: Shipping Rule,example: Next Day Shipping,exemplo: Next Day envio
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} não foi encontrado
-DocType: Shopping Cart Settings,Price Lists,Listas de preços
-DocType: Purchase Invoice,Considered as Opening Balance,Considerado como Saldo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Os seus Clientes
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Moldagem por compressão
-DocType: Leave Block List Date,Block Date,Bloquear Data
-DocType: Sales Order,Not Delivered,Não entregue
-,Bank Clearance Summary,Banco Resumo Clearance
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Criar e gerenciar diários, semanais e mensais digere e-mail."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Código do item> Item Grupo> Marca
-DocType: Appraisal Goal,Appraisal Goal,Meta de avaliação
-DocType: Event,Friday,Sexta-feira
-DocType: Time Log,Costing Amount,Custando Montante
-DocType: Salary Manager,Submit Salary Slip,Enviar folha de salário
-DocType: Salary Structure,Monthly Earning & Deduction,Salário mensal e dedução
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm desconto para item {0} {1} %
-DocType: Supplier,Address & Contacts,Endereço e contatos
-DocType: SMS Log,Sender Name,Nome do remetente
-DocType: Page,Title,Título
-sites/assets/js/list.min.js +92,Customize,Personalize
-DocType: POS Setting,[Select],[ Selecionar]
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Maak verkoopfactuur
-DocType: Company,For Reference Only.,Apenas para referência.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Inválido {0}: {1}
-DocType: Sales Invoice Advance,Advance Amount,Quantidade Adiantada
-DocType: Manufacturing Settings,Capacity Planning,Planejamento de capacidade
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Data de' é necessário
-DocType: Journal Entry,Reference Number,Número de Referência
-DocType: Employee,Employment Details,Detalhes de emprego
-DocType: Employee,New Workplace,Novo local de trabalho
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Definir como Fechado
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Nenhum artigo com código de barras {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
-DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Se você tiver Equipe de Vendas e Parceiros de Venda (Parceiros de Canal) podem ser marcadas e manter sua contribuição na atividade de vendas
-DocType: Item,Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Lojas
-DocType: Time Log,Projects Manager,Gerente de Projetos
-DocType: Serial No,Delivery Time,Prazo de entrega
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Antiguidade Baseado em
-DocType: Item,End of Life,Fim da Vida
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,viagem
-DocType: Leave Block List,Allow Users,Permitir utilizadores
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,A operação é obrigatória
-DocType: Purchase Order,Recurring,Recorrente
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
-DocType: Rename Tool,Rename Tool,Renomear Ferramenta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Kosten bijwerken
-DocType: Item Reorder,Item Reorder,Item Reordenar
-DocType: Address,Check to make primary address,Verifique para ter endereço principal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Transfer Materiaal
-DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties , operationele kosten en geven een unieke operatie niet aan uw activiteiten ."
-DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
-DocType: Naming Series,User must always select,O usuário deve sempre escolher
-DocType: Stock Settings,Allow Negative Stock,Permitir stock negativo
-DocType: Installation Note,Installation Note,Nota de Instalação
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Adicionar impostos
-,Financial Analytics,Análise Financeira
-DocType: Quality Inspection,Verified By,Verificado Por
-DocType: Address,Subsidiary,Subsidiário
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
-DocType: Quality Inspection,Purchase Receipt No,Compra recibo Não
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinheiro Earnest
-DocType: Salary Manager,Create Salary Slip,Criar folha de salário
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Equilíbrio esperado como por banco
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fonte de Recursos ( Passivo)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
-DocType: Appraisal,Employee,Empregado
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importar e-mail do
-DocType: Features Setup,After Sale Installations,Após instalações Venda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} está totalmente faturado
-DocType: Workstation Working Hour,End Time,End Time
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para vendas ou compra.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Grupo pela Vale
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obrigatório On
-DocType: Sales Invoice,Mass Mailing,Divulgação em massa
-DocType: Page,Standard,Padrão
-DocType: Rename Tool,File to Rename,Arquivo para renomear
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Especificada BOM {0} não existe para item {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
-DocType: Email Digest,Payments Received,Pagamentos Recebidos
-DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definir Orçamento para este Centro de Custo. Para definir ação do orçamento, consulte <a href=""#!List/Company"">Mestre Empresa</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Tamanho
-DocType: Notification Control,Expense Claim Approved,Relatório de Despesas Aprovado
-DocType: Email Digest,Calendar Events,Calendário de Eventos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,farmacêutico
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de itens comprados
-DocType: Selling Settings,Sales Order Required,Ordem vendas Obrigatório
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Maak de klant
-DocType: Purchase Invoice,Credit To,Para crédito
-DocType: Employee Education,Post Graduate,Pós-Graduação
-DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Nota: Backups e arquivos não são excluídos do Dropbox, você terá que apagá-los manualmente."
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalhe Programa de Manutenção
-DocType: Quality Inspection Reading,Reading 9,Leitura 9
-DocType: Buying Settings,Buying Settings,Comprar Configurações
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Acabamento em massa
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Não. para um item acabado
-DocType: Upload Attendance,Attendance To Date,Atendimento para a data
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Configuração do servidor de entrada de e-mail id vendas. ( por exemplo sales@example.com )
-DocType: Warranty Claim,Raised By,Levantadas por
-DocType: Payment Tool,Payment Account,Conta de Pagamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Rascunho
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,compensatória Off
-DocType: Quality Inspection Reading,Accepted,Aceite
-DocType: User,Female,Feminino
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
-DocType: Print Settings,Modern,Moderno
-DocType: Communication,Replied,Respondeu
-DocType: Payment Tool,Total Payment Amount,Valor Total Pagamento
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade  pré estabelecida ({2}) na ordem de produção {3}
-DocType: Shipping Rule,Shipping Rule Label,Regra envio Rótulo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-DocType: Newsletter,Test,Teste
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,U kunt geen koers veranderen als BOM agianst een item genoemd
-DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
-DocType: Stock Entry,For Quantity,Para Quantidade
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique Planned Qt para item {0} na linha {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} não foi submetido
-apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Os pedidos de itens.
-DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ordem de produção separado será criado para cada item acabado.
-DocType: Email Digest,New Communications,Comunicações Novas
-DocType: Purchase Invoice,Terms and Conditions1,Termos e Conditions1
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Instalação concluída
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registo contábil congelado até à presente data, ninguém pode fazer / modificar entrada exceto para as funções especificadas abaixo."
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Bewaar het document voordat het genereren van onderhoudsschema
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status do Projeto
-DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opção para não permitir frações. (Para n)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Mailing List Boletim informativo
-DocType: Delivery Note,Transporter Name,Nome Transporter
-DocType: Contact,Enter department to which this Contact belongs,Entre com o departamento a que pertence este contato
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total de Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Item ou Armazém para linha {0} não corresponde Pedido de materiais
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unidade de Medida
-DocType: Fiscal Year,Year End Date,Data de Fim de Ano
-DocType: Task Depends On,Task Depends On,Tarefa depende de
-DocType: Lead,Opportunity,Oportunidade
-DocType: Salary Structure Earning,Salary Structure Earning,Estrutura salarial Ganhando
-,Completed Production Orders,Voltooide productieorders
-DocType: Operation,Default Workstation,Workstation Padrão
-DocType: Email Digest,Inventory & Support,Inventário e Suporte
-DocType: Notification Control,Expense Claim Approved Message,Relatório de Despesas Aprovado Mensagem
-DocType: Email Digest,How frequently?,Com que frequência?
-DocType: Purchase Receipt,Get Current Stock,Obter stock atual
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Maak installatie Opmerking
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
-DocType: Production Order,Actual End Date,Data final Atual
-DocType: Authorization Rule,Applicable To (Role),Aplicável a (Função)
-DocType: Stock Entry,Purpose,Propósito
-DocType: Item,Will also apply for variants unless overrridden,Será que também se aplicam para as variantes menos que overrridden
-DocType: Purchase Invoice,Advances,Avanços
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Aprovando usuário não pode ser o mesmo que usuário a regra é aplicável a
-DocType: SMS Log,No of Requested SMS,No pedido de SMS
-DocType: Campaign,Campaign-.####,Campanha - . # # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Maak Factuur
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Perfurante
-DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Seu cliente FISCAIS números de inscrição (se aplicável) ou qualquer outra informação geral
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Data Contrato Final deve ser maior que Data de Participar
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
-DocType: Customer Group,Has Child Node,Tem nó filho
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1}
-DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Digite os parâmetros URL estática aqui (por exemplo remetente = ERPNext, username = ERPNext, password = 1234, etc)"
-apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Este é um exemplo website auto- gerada a partir ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Faixa Envelhecimento 1
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Usinagem fotoquímica
-DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-
-#### Note
-
-The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-
-#### Description of Columns
-
-1. Calculation Type: 
-    - This can be on **Net Total** (that is the sum of basic amount).
-    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
-    - **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
-3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
-4. Description: Description of the tax (that will be printed in invoices / quotes).
-5. Rate: Tax rate.
-6. Amount: Tax amount.
-7. Total: Cumulative total to this point.
-8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
-10. Add or Deduct: Whether you want to add or deduct the tax.","Template fiscal padrão que pode ser aplicado a todas as operações de compra. Este modelo pode conter a lista de cabeças de impostos e também outros chefes de despesas como ""Frete"", ""Seguro"", ""Manutenção"" etc. 
-
- #### Nota 
-
- A taxa de imposto que você definir aqui será a taxa normal do IVA para todos os itens ** **. Se houver itens ** ** que têm taxas diferentes, eles devem ser adicionados no ** Imposto item ** tabela no item ** ** mestre.
-
- #### Descrição das Colunas 
-
- 1. Tipo de Cálculo: 
- - Isto pode ser em ** Total Líquida ** (que é a soma da quantidade de base).
- - ** Na linha anterior Total / Valor ** (para os impostos cumulativos ou encargos). Se você selecionar essa opção, o imposto será aplicado como uma percentagem da linha anterior (na tabela de impostos) ou montante total.
- - ** ** Real (como indicado).
- 2. Chefe da conta: A contabilidade conta em que este imposto será reservado 
- 3. Centro de Custo: Se o imposto / taxa é uma renda (como o transporte) ou despesa que precisa ser reservado contra um centro de custo.
- 4. Descrição: Descrição do imposto (que será impresso em facturas / aspas).
- 5. Classificação: Taxa de imposto.
- 6. Valor: Valor das taxas.
- 7. Total: Total acumulado até este ponto.
- 8. Digite Row: Se baseado em ""Anterior Row Total"", você pode selecionar o número da linha que será tomado como base para este cálculo (o padrão é a linha anterior).
- 9. Considere imposto ou encargo para: Nesta seção, você pode especificar se o imposto / taxa é apenas para avaliação (não uma parte do total) ou apenas para total (não agrega valor ao item) ou para ambos.
- 10. Adicionar ou deduzir: Se você quer adicionar ou deduzir o imposto."
-DocType: Note,Note,Nota
-DocType: Email Digest,New Material Requests,Novos Pedidos Materiais
-DocType: Purchase Receipt Item,Recd Quantity,Quantidade RECD
-DocType: Email Account,Email Ids,Email Ids
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Definir como desimpedirão
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
-DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Este pedido de férias está pendente de aprovação. Somente o Deixar Approver pode atualizar status.
-DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","por exemplo Banco, Dinheiro, cartão de crédito"
-DocType: Journal Entry,Credit Note,Nota de Crédito
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Completado Qtd não pode ser mais do que {0} para operação de {1}
-DocType: Features Setup,Quality,Qualidade
-DocType: Contact Us Settings,Introduction,Introdução
-DocType: Warranty Claim,Service Address,Serviço Endereço
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 linhas para da reconciliação.
-DocType: Stock Entry,Manufacture,Fabricação
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Por favor de entrega Nota primeiro
-DocType: Shopping Cart Taxes and Charges Master,Tax Master,Mestre Tax
-DocType: Opportunity,Customer / Lead Name,Cliente / Nome de chumbo
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Apuramento data não mencionada
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,produção
-DocType: Item,Allow Production Order,Permitir Ordem de Produção
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Data de início deve ser anterior a data de término
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qtde)
-DocType: Installation Note Item,Installed Qty,Quantidade instalada
-DocType: Lead,Fax,Fax
-DocType: Purchase Taxes and Charges,Parenttype,ParentType
-sites/assets/js/list.min.js +26,Submitted,Enviado
-DocType: Salary Structure,Total Earning,Ganhar total
-DocType: Purchase Receipt,Time at which materials were received,Momento em que os materiais foram recebidos
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Mestre Organização ramo .
-DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Será calculado automaticamente quando você digitar os detalhes
-DocType: Delivery Note,Transporter lorry number,Número caminhão transportador
-DocType: Sales Order,Billing Status,Estado de faturamento
-DocType: Backup Manager,Backup Right Now,Faça backup Right Now
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Despesas de Utilidade
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,Acima de 90
-DocType: Buying Settings,Default Buying Price List,Standaard Buying Prijslijst
-DocType: Notification Control,Sales Order Message,Vendas Mensagem Ordem
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir valores padrão , como Company, de moeda, Atual Exercício , etc"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,betaling Type
-DocType: Salary Manager,Select Employees,Selecione funcionários
-DocType: Bank Reconciliation,To Date,Conhecer
-DocType: Opportunity,Potential Sales Deal,Promoção de Vendas Potenciais
-sites/assets/js/form.min.js +286,Details,Detalhes
-DocType: Purchase Invoice,Total Taxes and Charges,Total Impostos e Encargos
-DocType: Email Digest,Payments Made,Pagamentos efetuados
-DocType: Employee,Emergency Contact,Emergency Contact
-DocType: Item,Quality Parameters,Parâmetros de Qualidade
-DocType: Target Detail,Target  Amount,Valor Alvo
-DocType: Shopping Cart Settings,Shopping Cart Settings,Carrinho Configurações
-DocType: Journal Entry,Accounting Entries,Lançamentos contábeis
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Duplicar entrada . Por favor, verifique Regra de Autorização {0}"
-DocType: Purchase Order,Ref SQ,Ref ²
-apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Substituir item / BOM em todas as BOMs
-DocType: Purchase Order Item,Received Qty,Qtde recebeu
-DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
-DocType: Sales BOM,Parent Item,Item Pai
-DocType: Account,Account Type,Tipo de conta
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programação de manutenção não é gerado para todos os itens. Por favor, clique em "" Gerar Agenda '"
-,To Produce,Produce
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
-DocType: Packing Slip,Identification of the package for the delivery (for print),Identificação do pacote para a entrega (para impressão)
-DocType: Bin,Reserved Quantity,Quantidade reservados
-DocType: Landed Cost Voucher,Purchase Receipt Items,Comprar Itens Recibo
-DocType: Party Type,Parent Party Type,Tipo Partido Pais
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Corte
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Achatamento
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Backups serão enviados para
-DocType: Account,Income Account,Conta Renda
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Modelagem
-DocType: Stock Reconciliation Item,Current Qty,Qtde atual
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte &quot;taxa de materiais baseados em&quot; no Custeio Seção
-DocType: Appraisal Goal,Key Responsibility Area,Responsabilidade de Área chave
-DocType: Item Reorder,Material Request Type,Tipo de solicitação de material
-apps/frappe/frappe/desk/moduleview.py +61,Documents,Documentos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
-DocType: Cost Center,Cost Center,Centro de Custos
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,voucher #
-DocType: Notification Control,Purchase Order Message,Mensagem comprar Ordem
-DocType: Upload Attendance,Upload HTML,Carregar HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
-				than the Grand Total ({2})","Antecedência Total ({0}) contra a Ordem {1} não pode ser maior do que o Grand \
- Total ({2})"
-DocType: Employee,Relieving Date,Aliviar Data
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Stock Entry / Delivery Note / Kwitantie worden veranderd
-DocType: Employee Education,Class / Percentage,Classe / Percentual
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Diretor de Marketing e Vendas
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Imposto de Renda
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser engenharia shaping net
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como a Ordem de Vendas, Ordem de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Lista de Preços Rate '."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Trilha leva por setor Type.
-DocType: Item Supplier,Item Supplier,Fornecedor item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Vul de artikelcode voor batch niet krijgen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} {1} quotation_to
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Para as taxas de câmbio automáticas ir para jsonrates.com e inscrição para uma chave de API
-apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todos os endereços.
-DocType: Company,Stock Settings,Configurações da
-DocType: User,Bio,Bio
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Gerenciar Grupo Cliente Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Nome de NOvo Centro de Custo
-DocType: Leave Control Panel,Leave Control Panel,Deixe Painel de Controle
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No modelo padrão Endereço encontrado. Por favor, crie um novo a partir de configuração> Impressão e Branding> modelo de endereço."
-DocType: Appraisal,HR User,HR Utilizador
-DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos e Encargos Deduzidos
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Issues
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Estado deve ser um dos {0}
-DocType: Sales Invoice,Debit To,Para débito
-DocType: Delivery Note,Required only for sample item.,Necessário apenas para o item amostra.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtde atual após a transação
-,Pending SO Items For Purchase Request,"Itens Pendentes Assim, por solicitação de compra"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra-grande
-,Profit and Loss Statement,Demonstração dos Resultados
-DocType: Bank Reconciliation Detail,Cheque Number,Número de cheques
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Premente
-DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento
-,Sales Browser,Navegador Vendas
-DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,local
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo )
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Grande
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Nenhum funcionário encontrado!
-DocType: C-Form Invoice Detail,Territory,Território
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Por favor, não mencione de visitas necessárias"
-DocType: Stock Settings,Default Valuation Method,Método de Avaliação padrão
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polimento
-DocType: Production Order Operation,Planned Start Time,Planned Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Atribuído
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tipo and Party é aplicável somente contra a receber / pagar contas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Cotação {0} é cancelada
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Montante total em dívida
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empregado {0} estava de licença em {1} . Não pode marcar presença.
-DocType: Sales Partner,Targets,Metas
-DocType: Price List,Price List Master,Lista de Preços Principal
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas.
-,S.O. No.,S.O. Nee.
-DocType: Production Order Operation,Make Time Log,Make Time Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},"Por favor, crie Cliente de chumbo {0}"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,informática
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-química de moagem
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dit is een wortel klantgroep en kan niet worden bewerkt .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Por favor, configure o seu plano de contas antes de começar a fazer lançamentos contabilísticos"
-DocType: Purchase Invoice,Ignore Pricing Rule,Ignorar regra de preços
-sites/assets/js/list.min.js +23,Cancelled,Cancelado
-DocType: Employee Education,Graduate,Pós-graduação
-DocType: Leave Block List,Block Days,Dias bloco
-DocType: Journal Entry,Excise Entry,Excise Entry
-DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
-
-Examples:
-
-1. Validity of the offer.
-1. Payment Terms (In Advance, On Credit, part advance etc).
-1. What is extra (or payable by the Customer).
-1. Safety / usage warning.
-1. Warranty if any.
-1. Returns Policy.
-1. Terms of shipping, if applicable.
-1. Ways of addressing disputes, indemnity, liability, etc.
-1. Address and Contact of your Company.","Termos e Condições Padrão que podem ser adicionados para compras e vendas.
-
- Exemplos: 
-
- 1. Validade da oferta.
- 1. Condições de pagamento (com antecedência, sobre o crédito, parte antecedência etc).
- 1. O que é muito (ou a pagar pelo cliente).
- 1. Aviso de segurança / utilização.
- 1. Garantia, se houver.
- 1. Política de Devolução.
- 1. Condições de entrega, se aplicável.
- 1. Formas de disputas de endereçamento, indenização, responsabilidade, etc. 
- 1. Endereço e de contato da sua empresa."
-DocType: Attendance,Leave Type,Deixar Tipo
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Despesa conta / Diferença ({0}) deve ser um 'resultados' conta
-DocType: Account,Accounts User,Contas de Utilizador
-DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Verifique se factura recorrente, desmarque a parar recorrente ou colocar Data final adequada"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Atendimento para empregado {0} já está marcado
-DocType: Packing Slip,If more than one package of the same type (for print),Se mais do que uma embalagem do mesmo tipo (por impressão)
-apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Máximo de {0} linhas permitido
-DocType: C-Form Invoice Detail,Net Total,Líquida Total
-DocType: Bin,FCFS Rate,Taxa FCFS
-apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Faturamento (Nota Fiscal de Vendas)
-DocType: Payment Reconciliation Invoice,Outstanding Amount,Saldo em aberto
-DocType: Project Task,Working,Trabalhando
-DocType: Stock Ledger Entry,Stock Queue (FIFO),Da fila (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Por favor seleccione Tempo Logs.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} não pertence à empresa {1}
-,Requested Qty,verzocht Aantal
-DocType: BOM Item,Scrap %,Sucata%
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Encargos serão distribuídos proporcionalmente com base no qty item ou quantidade, como por sua seleção"
-DocType: Maintenance Visit,Purposes,Fins
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Maquinagem electroquimica
-,Requested,gevraagd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Não Observações
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Vencido
-DocType: Account,Stock Received But Not Billed,"Banco recebido, mas não faturados"
-DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salário bruto + Valor + Valor vencido cobrança - Dedução Total
-DocType: Monthly Distribution,Distribution Name,Nome de distribuição
-DocType: Features Setup,Sales and Purchase,Vendas e Compras
-DocType: Pricing Rule,Price / Discount,Preço / Desconto
-DocType: Purchase Order Item,Material Request No,Pedido de material no
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Inspeção de Qualidade exigido para item {0}
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taxa na qual a moeda do cliente é convertido para a moeda da empresa de base
-DocType: Purchase Invoice,Discount Amount (Company Currency),Montante Discount (Empresa de moeda)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} foi retirado com sucesso a partir desta lista.
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa Líquida (Companhia de moeda)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Gerenciar Árvore Território.
-DocType: Payment Reconciliation Payment,Sales Invoice,Fatura de vendas
-DocType: Journal Entry Account,Party Balance,Balance Partido
-DocType: Sales Invoice Item,Time Log Batch,Tempo Batch Log
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
-DocType: Company,Default Receivable Account,Contas a Receber Padrão
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Criar Banco de entrada para o salário total pago pelos critérios acima selecionados
-DocType: Item,Item will be saved by this name in the data base.,O artigo será salva por este nome na base de dados.
-DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material de Fabricação
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
-DocType: Purchase Invoice,Half-yearly,Semestral
-apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Ano Fiscal {0} não foi encontrado.
-DocType: Bank Reconciliation,Get Relevant Entries,Obter entradas relevantes
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Entrada de Contabilidade da
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Cunhagem
-DocType: Sales Invoice,Sales Team1,Vendas team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Item {0} não existe
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",Selecionando &quot;Sim&quot; vai permitir que você faça uma ordem de produção para este item.
-DocType: Sales Invoice,Customer Address,Endereço do cliente
-DocType: Purchase Invoice,Total,Total
-DocType: Backup Manager,System for managing Backups,Sistema para gerenciamento de backups
-DocType: Account,Root Type,Tipo de Raiz
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,plot
-DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta slideshow no topo da página
-DocType: BOM,Item UOM,Item UOM
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto Valor Depois de desconto (Companhia de moeda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
-DocType: Quality Inspection,Quality Inspection,Inspeção de Qualidade
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Muito Pequeno
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray de formação
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Conta {0} está congelada
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Endereço principal.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Alimentos, Bebidas e Tabaco"
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory
-DocType: Stock Entry,Subcontract,Subcontratar
-DocType: Production Planning Tool,Get Items From Sales Orders,Obter itens de Pedidos de Vendas
-DocType: Production Order Operation,Actual End Time,Tempo Final Atual
-DocType: Production Planning Tool,Download Materials Required,Baixe Materiais Necessários
-DocType: Item,Manufacturer Part Number,Número da peça de fabricante
-DocType: Production Order Operation,Estimated Time and Cost,Tempo estimado e Custo
-DocType: Bin,Bin,Caixa
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Astrágalo
-DocType: SMS Log,No of Sent SMS,N º de SMS enviados
-DocType: Account,Company,Companhia
-DocType: Account,Expense Account,Conta Despesa
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Cor
-DocType: Maintenance Visit,Scheduled,Programado
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente alvos através meses.
-DocType: Purchase Invoice Item,Valuation Rate,Taxa de valorização
-DocType: Address,Check to make Shipping Address,Verifique para ter endereço de entrega
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Não foi indicada uma Moeda para a Lista de Preços
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Row item {0}: Recibo de compra {1} não existe em cima da tabela 'recibos de compra'
-DocType: Pricing Rule,Applicability,Aplicabilidade
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Empregado {0} já solicitou {1} {2} entre e {3}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de início do projeto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Até
-DocType: Rename Tool,Rename Log,Renomeie Entrar
-DocType: Installation Note Item,Against Document No,Contra documento No
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Gerenciar parceiros de vendas.
-DocType: Quality Inspection,Inspection Type,Tipo de Inspeção
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Por favor seleccione {0}
-DocType: C-Form,C-Form No,C-Forma Não
-DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,investigador
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Atualizar
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,"Por favor, salve o Boletim informativo antes de enviar"
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nome ou E-mail é obrigatório
-apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspeção de qualidade de entrada.
-DocType: Employee,Exit,Sair
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Tipo de Raiz é obrigatório
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial Não {0} criado
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibroacabamento
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados ​​em formatos de impressão, como facturas e guias de entrega"
-DocType: Journal Entry Account,Against Purchase Order,Contra a Ordem de Compra
-DocType: Employee,You can enter any date manually,Você pode entrar em qualquer data manualmente
-DocType: Sales Invoice,Advertisement,Anúncio
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Período Probatório
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Nós folha apenas são permitidos em operação
-DocType: Expense Claim,Expense Approver,Despesa Approver
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra do item em actualização
-sites/assets/js/erpnext.min.js +43,Pay,Pagar
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Datetime
-DocType: SMS Settings,SMS Gateway URL,SMS Gateway de URL
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Moagem
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Retráctil
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornecedor> Fornecedor Tipo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,"Por favor, indique data alívio ."
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Serial No {0} Estado deve ser ' Disponível ' para entregar
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Só Deixar Aplicações com status ""Aprovado"" podem ser submetidos"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,O título do Endereço é obrigatório.
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Digite o nome da campanha se fonte de pesquisa é a campanha
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Editores de Jornais
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selecione Ano Fiscal
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Smelting
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,U bent de Leave Approver voor dit record . Werk van de 'Status' en opslaan
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordenar Nível
-DocType: Attendance,Attendance Date,Data de atendimento
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertido em livro
-DocType: Address,Preferred Shipping Address,Endereço para envio preferido
-DocType: Purchase Receipt Item,Accepted Warehouse,Armazém Aceite
-DocType: Bank Reconciliation Detail,Posting Date,Data da Publicação
-DocType: Item,Valuation Method,Método de Avaliação
-DocType: Sales Invoice,Sales Team,Equipe de Vendas
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,duplicar entrada
-DocType: Serial No,Under Warranty,Sob Garantia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Erro]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,Em Palavras será visível quando você salvar a Ordem de Vendas.
-,Employee Birthday,Aniversário empregado
-DocType: GL Entry,Debit Amt,Débito Amt
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Capital de Risco
-DocType: UOM,Must be Whole Number,Deve ser Número inteiro
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Folhas novas atribuído (em dias)
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Não {0} não existe
-DocType: Pricing Rule,Discount Percentage,Percentagem de Desconto
-DocType: Payment Reconciliation Invoice,Invoice Number,Número da fatura
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Encomendas
-DocType: Leave Control Panel,Employee Type,Tipo de empregado
-DocType: Employee Leave Approver,Leave Approver,Deixe Aprovador
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Deformação
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Um utilizador com responsabilidade de ""Aprovar Despesas"""
-,Issued Items Against Production Order,Itens emitida contra Ordem de Produção
-DocType: Pricing Rule,Purchase Manager,Gerente de Compras
-DocType: Payment Tool,Payment Tool,Ferramenta de pagamento
-DocType: Target Detail,Target Detail,Detalhe alvo
-DocType: Sales Order,% of materials billed against this Sales Order,% de materiais faturado contra esta Ordem de Vendas
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de encerramento do período
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,depreciação
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor (s)
-DocType: Email Digest,Payments received during the digest period,Pagamentos recebidos durante o período de digestão
-DocType: Customer,Credit Limit,Limite de Crédito
-DocType: Features Setup,To enable <b>Point of Sale</b> features,Para habilitar o <b>Ponto de Venda</b> características
-DocType: Purchase Receipt,LR Date,Data LR
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selecione o tipo de transação
-DocType: GL Entry,Voucher No,Vale No.
-DocType: Leave Allocation,Leave Allocation,Deixe Alocação
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,"'Atualizar Stock"" para vendas {0} deve ser introduzido"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Pedidos de Materiais {0} criado
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Modelo de termos ou contratos.
-DocType: Employee,Feedback,Comentários
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Usinagem jato abrasivo
-DocType: Stock Settings,Freeze Stock Entries,Congelar da Entries
-DocType: Website Settings,Website Settings,Configurações do site
-DocType: Activity Cost,Billing Rate,Faturamento Taxa
-,Qty to Deliver,Aantal te leveren
-DocType: Monthly Distribution Percentage,Month,Mês
-,Stock Analytics,Stock analíticos
-DocType: Installation Note Item,Against Document Detail No,Contra Detalhe documento No
-DocType: Quality Inspection,Outgoing,Cessante
-DocType: Material Request,Requested For,gevraagd voor
-DocType: Quotation Item,Against Doctype,Contra Doctype
-DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar este Nota de Entrega contra qualquer projeto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Conta root não pode ser excluído
-DocType: GL Entry,Credit Amt,Crédito Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Mostrar Banco de Entradas
-DocType: Production Order,Work-in-Progress Warehouse,Armazém Work-in-Progress
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referência # {0} {1} datado
-DocType: Pricing Rule,Item Code,Código do artigo
-DocType: Supplier,Material Manager,Gerente de Material
-DocType: Production Planning Tool,Create Production Orders,Criar ordens de produção
-DocType: Time Log,Costing Rate (per hour),Custando Rate (por hora)
-DocType: Serial No,Warranty / AMC Details,Garantia / AMC Detalhes
-DocType: Journal Entry,User Remark,Observação de usuário
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Ponto-de-Venda Setting
-DocType: Lead,Market Segment,Segmento de mercado
-DocType: Communication,Phone,Telefone
-DocType: Purchase Invoice,Supplier (Payable) Account,Fornecedor (pago) Conta
-DocType: Employee Internal Work History,Employee Internal Work History,Empregado História Trabalho Interno
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Fechamento (Dr)
-DocType: Contact,Passive,Passiva
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial Não {0} não em estoque
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Modelo imposto pela venda de transações.
-DocType: Sales Invoice,Write Off Outstanding Amount,Escreva Off montante em dívida
-DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Verifique se você precisa automáticos de facturas recorrentes. Depois de apresentar qualquer nota fiscal de venda, seção Recorrente será visível."
-DocType: Account,Accounts Manager,Gestor de Contas
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',Tempo Log {0} deve ser ' enviado '
-DocType: Stock Settings,Default Stock UOM,Padrão da UOM
-DocType: Production Planning Tool,Create Material Requests,Criar Pedidos de Materiais
-DocType: Employee Education,School/University,Escola / Universidade
-DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível em Armazém
-,Billed Amount,gefactureerde bedrag
-DocType: Bank Reconciliation,Bank Reconciliation,Banco Reconciliação
-DocType: Purchase Invoice,Total Amount To Pay,Valor total a pagar
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
-DocType: Event,Groups,Grupos
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Grupo por Conta
-DocType: Sales Order,Fully Delivered,Totalmente entregue
-DocType: Lead,Lower Income,Baixa Renda
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","De rekening hoofd onder Aansprakelijkheid , waarin Winst / verlies zal worden geboekt"
-DocType: Payment Tool,Against Vouchers,Contra Vales
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Quick Help
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
-DocType: Features Setup,Sales Extras,Extras de vendas
-apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} orçamento para conta {1} contra Centro de Custo {2} excederá por {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Número do pedido requerido para item {0}
-DocType: Leave Allocation,Carry Forwarded Leaves,Carry Folhas encaminhadas
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','A Data de ' deve ser depois de ' Para Data '
-,Stock Projected Qty,Verwachte voorraad Aantal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
-DocType: Warranty Claim,From Company,Da Empresa
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor ou Quantidade
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,minuto
-DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos de compra
-DocType: Backup Manager,Upload Backups to Dropbox,Carregar Backups para Dropbox
-,Qty to Receive,Aantal te ontvangen
-DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Fator de conversão não pode estar em frações
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Você vai usá-lo para o Login
-DocType: Sales Partner,Retailer,Varejista
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos os tipos de fornecedores
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Cotação {0} não é do tipo {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Programa de Manutenção
-DocType: Sales Order,%  Delivered,% Entregue
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Conta Garantida Banco
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maak loonstrook
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,opendraaien
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Empréstimos garantidos
-apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorados:
-apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} não pode ser comprado usando Carrinho
-apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,produtos impressionantes
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Abertura Patrimônio Balance
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Não foi possível aprovar a licença que você não está autorizado a aprovar folhas em datas Bloco
-DocType: Appraisal,Appraisal,Avaliação
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,De fundição de espuma perdida
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Desenho
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data é repetido
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Deixe aprovador deve ser um dos {0}
-DocType: Hub Settings,Seller Email,Vendedor Email
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (Purchase via da fatura)
-DocType: Workstation Working Hour,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Select Quantidade
-DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Especificar uma lista de territórios, para a qual, este Impostos Master é válido"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprovando Responsabilidade não pode ser o mesmo que a regra em aplicável a
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,bericht verzonden
-DocType: Production Plan Sales Order,SO Date,SO Data
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa em que moeda lista de preços é convertido para a moeda base de cliente
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Companhia de moeda)
-DocType: BOM Operation,Hour Rate,Taxa à hora
-DocType: Stock Settings,Item Naming By,Item de nomeação
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,De Orçamento
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Outra entrada Período de Encerramento {0} foi feita após {1}
-DocType: Production Order,Material Transferred for Manufacturing,Material transferido para Manufatura
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Conta {0} não existe
-DocType: Purchase Receipt Item,Purchase Order Item No,Comprar item Portaria n
-DocType: System Settings,System Settings,Configurações do sistema
-DocType: Project,Project Type,Tipo de projeto
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Valores de Qtd Alvo ou montante alvo são obrigatórios
-apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Custo das diferentes actividades
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com ações mais velho do que {0}
-DocType: Item,Inspection Required,Inspeção Obrigatório
-DocType: Purchase Invoice Item,PR Detail,Detalhe PR
-DocType: Sales Order,Fully Billed,Totalmente Anunciado
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro na mão
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão)
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met deze rol mogen bevroren accounts en maak / boekingen tegen bevroren rekeningen wijzigen
-DocType: Serial No,Is Cancelled,É cancelado
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Minhas remessas
-DocType: Journal Entry,Bill Date,Data Bill
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:"
-DocType: Supplier,Supplier Details,Detalhes fornecedor
-DocType: Communication,Recipients,Destinatários
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Enroscando
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Knurling
-DocType: Expense Claim,Approval Status,Status de Aprovação
-DocType: Hub Settings,Publish Items to Hub,Publicar itens ao Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Do valor deve ser menor do que o valor na linha {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,por transferência bancária
-apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Por favor seleccione Conta Bancária
-DocType: Newsletter,Create and Send Newsletters,Criar e enviar Newsletters
-sites/assets/js/report.min.js +107,From Date must be before To Date,A partir da data deve ser anterior a Data
-DocType: Sales Order,Recurring Order,Ordem Recorrente
-DocType: Company,Default Income Account,Conta Rendimento padrão
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / Klantenservice
-DocType: Item Group,Check this if you want to show in website,Marque esta opção se você deseja mostrar no site
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Bem-vindo ao ERPNext
-DocType: Payment Reconciliation Payment,Voucher Detail Number,Número Detalhe voucher
-DocType: Lead,From Customer,Do Cliente
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,chamadas
-DocType: Project,Total Costing Amount (via Time Logs),Montante Custeio Total (via Time Logs)
-DocType: Purchase Order Item Supplied,Stock UOM,Estoque UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} está inscrita mais de uma vez no item tabela Variantes
-,Projected,verwachte
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Nota: Data de Referência excede dias de crédito permitidos por {0} dias para {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
-DocType: Notification Control,Quotation Message,Mensagem citação
-DocType: Issue,Opening Date,Data de abertura
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Setting {0} já criado para o usuário : {1} e {2} empresa
-DocType: Journal Entry,Remark,Observação
-DocType: Purchase Receipt Item,Rate and Amount,Taxa e montante
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Chato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Da Ordem de Vendas
-DocType: Blog Category,Parent Website Route,Pai site Route
-DocType: Sales Order,Not Billed,Não faturado
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Beide Warehouse moeten behoren tot dezelfde Company
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nenhum contato adicionado ainda.
-apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Não ativo
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Contra Data de lançamento da Fatura
-DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Custo Landed Comprovante Montante
-DocType: Time Log,Batched for Billing,Agrupadas para Billing
-apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Contas levantada por Fornecedores.
-DocType: POS Setting,Write Off Account,Escreva Off Conta
-DocType: Purchase Invoice,Discount Amount,Montante do Desconto
-DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
-DocType: Email Digest,Expenses booked for the digest period,Despesas reservadas para o período digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,por exemplo IVA
-DocType: Journal Entry Account,Journal Entry Account,Conta Diário de entrada
-DocType: Shopping Cart Settings,Quotation Series,Cotação Series
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomear o item"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Gás de metais a quente
-DocType: Sales Order Item,Sales Order Date,Vendas Data Ordem
-DocType: Sales Invoice Item,Delivered Qty,Qtde entregue
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Armazém {0}: Empresa é obrigatório
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Variação percentual na quantidade a ser permitido ao receber ou entregar este item.
-DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Carrinho Impostos e Taxas Mestre
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Vá para o grupo apropriado (geralmente Fonte de Recursos&gt;&gt; Passivo Circulante Impostos e Taxas e criar uma nova conta (clicando em Adicionar Criança) do tipo &quot;imposto&quot; e fazer mencionar a taxa de imposto.
-,Payment Period Based On Invoice Date,Betaling Periode Based On Factuurdatum
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Faltando Taxas de câmbio para {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Corte a laser
-DocType: Event,Monday,Segunda-feira
-DocType: Journal Entry,Stock Entry,Entrada stock
-DocType: Account,Payable,a pagar
-DocType: Salary Slip,Arrear Amount,Quantidade atraso
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novos Clientes
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Lucro Bruto%
-DocType: Appraisal Goal,Weightage (%),Weightage (%)
-DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação
-DocType: Newsletter,Newsletter List,Lista boletim informativo
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Verifique se você quiser enviar folha de salário no correio a cada empregado ao enviar folha de salário
-DocType: Lead,Address Desc,Endereço Descr
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Pelo menos um dos que vendem ou compram deve ser selecionado
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser um tipo de conta ' Responsabilidade ' , uma vez que este Banco de reconciliação é uma entrada de Abertura"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Variantes não pode ser criado manualmente, adicionar atributos de item no item template"
-apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Sempre que as operações de fabricação são realizadas.
-DocType: Page,All,Tudo
-DocType: Stock Entry Detail,Source Warehouse,Armazém fonte
-DocType: Installation Note,Installation Date,Data de instalação
-DocType: Employee,Confirmation Date,bevestiging Datum
-DocType: C-Form,Total Invoiced Amount,Valor total faturado
-DocType: Communication,Sales User,Vendas de Usuário
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Qty mínimo não pode ser maior do que Max Qtde
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,conjunto
-DocType: Item,Warehouse-wise Reorder Levels,Níveis Reordenar Warehouse-wise
-DocType: Lead,Lead Owner,Levar Proprietário
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Armazém é necessária
-DocType: Employee,Marital Status,Estado civil
-DocType: Stock Settings,Auto Material Request,Pedido de material Auto
-DocType: Time Log,Will be updated when billed.,Será atualizado quando faturado.
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Atual BOM e Nova BOM não pode ser o mesmo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Juntando
-DocType: Sales Invoice,Against Income Account,Contra Conta a Receber
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Proferido
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal
-DocType: Territory,Territory Targets,Metas território
-DocType: Delivery Note,Transporter Info,Informações Transporter
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item da ordem de compra em actualização
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chefes de letras para modelos de impressão .
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive
-DocType: POS Setting,Update Stock,Actualização de stock
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM diferente para itens levará a incorreta valor Peso Líquido (Total ) . Certifique-se de que o peso líquido de cada item está na mesma UOM .
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Taxa
-DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> toevoegen / bewerken < / a>"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota"
-apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Lançamentos {0} são un-linked
-DocType: Purchase Invoice,Terms,Voorwaarden
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Create New
-DocType: Buying Settings,Purchase Order Required,Ordem de Compra Obrigatório
-,Item-wise Sales History,Item-wise Histórico de Vendas
-DocType: Expense Claim,Total Sanctioned Amount,Valor total Sancionada
-,Purchase Analytics,Analytics compra
-DocType: Sales Invoice Item,Delivery Note Item,Item Nota de Entrega
-DocType: Expense Claim,Task,Tarefa
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Barbear
-DocType: Purchase Taxes and Charges,Reference Row #,Referência Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dit is een wortel verkoper en kan niet worden bewerkt .
-,Stock Ledger,Stock Ledger
-DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução folha de salário
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Para definir o nível de reabastecimento, o item deve ser um item da compra"
-apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notas
-DocType: Opportunity,From,De
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Selecione um nó de grupo em primeiro lugar.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Objetivo deve ser um dos {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Preencha o formulário e guarde-o
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixe um relatório contendo todas as matérias-primas com o seu estado mais recente inventário
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Revestimento
-DocType: Leave Application,Leave Balance Before Application,Deixe Equilíbrio Antes da aplicação
-DocType: SMS Center,Send SMS,Envie SMS
-DocType: Company,Default Letter Head,Cabeça Padrão Letter
-DocType: Time Log,Billable,Faturável
-DocType: Authorization Rule,This will be used for setting rule in HR module,Isso será usado para fixação de regras no módulo HR
-DocType: Account,Rate at which this tax is applied,Taxa em que este imposto é aplicado
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reordenar Qtde
-DocType: Company,Stock Adjustment Account,Banco de Acerto de Contas
-DocType: Sales Invoice,Write Off,Eliminar
-DocType: Time Log,Operation ID,Operação ID
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistema de identificação do usuário (login). Se for definido, ele vai se tornar padrão para todas as formas de RH."
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: A partir de {1}
-DocType: Task,depends_on,depende de
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Oportunidade perdida
-DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campos de desconto estará disponível em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra"
-DocType: Report,Report Type,Tipo de relatório
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Carregamento
-DocType: BOM Replace Tool,BOM Replace Tool,BOM Ferramenta Substituir
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos País default sábio endereço
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
-DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se envolver em atividades de fabricação. Permite Item ' é fabricado '
-DocType: Sales Invoice,Rounded Total,Total arredondado
-DocType: Sales BOM,List items that form the package.,Lista de itens que compõem o pacote.
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentual de alocação deve ser igual a 100%
-DocType: Serial No,Out of AMC,Fora da AMC
-DocType: Purchase Order Item,Material Request Detail No,Detalhe materiais Pedido Não
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Torneamento duro
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Maak Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com o usuário que tem Vendas Mestre Gerente {0} papel"
-DocType: Company,Default Cash Account,Conta Caixa padrão
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Company ( não cliente ou fornecedor ) mestre.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste seus chefes de impostos (por exemplo, IVA , impostos especiais de consumo , que devem ter nomes exclusivos ) e suas taxas normais."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido por item {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se o pagamento não é feito contra qualquer referência, crie manualmente uma entrada no diário."
-DocType: Item,Supplier Items,Fornecedor Itens
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,"Por favor, insira pelo menos um atributo de linha na tabela do item Variantes"
-DocType: Opportunity,Opportunity Type,Tipo de Oportunidade
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nova empresa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"Centro de custo é necessário para "" Lucros e Perdas "" conta {0}"
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transações só podem ser excluídos pelo criador da Companhia
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para criar uma conta bancária
-DocType: Hub Settings,Publish Availability,Publicar Disponibilidade
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
-,Stock Ageing,Envelhecimento estoque
-DocType: Purchase Receipt,Automatically updated from BOM table,Atualizado automaticamente a partir da tabela BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' está desativada
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar e-mails automáticos para Contatos sobre transações de enviar.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
-					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Quantidade não avalable no armazém {1} em {2} {3}.
- Disponível Qtde: {4}, Quantidade de transferência: {5}"
-DocType: Backup Manager,Sync with Dropbox,Sincronizar com o Dropbox
-DocType: Event,Sunday,Domingo
-DocType: Sales Team,Contribution (%),Contribuição (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Responsabilidades
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Modelo
-DocType: Sales Person,Sales Person Name,Vendas Nome Pessoa
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
-DocType: Pricing Rule,Item Group,Grupo Item
-DocType: Task,Actual Start Date (via Time Logs),Data de início real (via Time Logs)
-DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliação
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas Adicionado (Moeda Company)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
-DocType: Sales Order,Partly Billed,Parcialmente faturado
-DocType: Item,Default BOM,BOM padrão
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,"Por favor, re-tipo o nome da empresa para confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total de Outstanding Amt
-DocType: Time Log Batch,Total Hours,Total de Horas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,automotivo
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Deixa para o tipo {0} já alocado para Employee {1} para o Ano Fiscal {0}
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Item é necessário
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Moldagem por injeção de metal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,De Nota de Entrega
-DocType: Time Log,From Time,From Time
-DocType: Notification Control,Custom Message,Mensagem personalizada
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Banca de Investimento
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Escolha o seu país, fuso horário e moeda"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} estado é sem paragens
-DocType: Purchase Invoice,Price List Exchange Rate,Preço Lista de Taxa de Câmbio
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Decapagem
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,A fundição em areia
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanoplastia
-DocType: Purchase Invoice Item,Rate,Taxa
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,internar
-DocType: Newsletter,A Lead with this email id should exist,Um Lead com esse ID de e-mail deve existir
-DocType: Stock Entry,From BOM,De BOM
-DocType: Time Log,Billing Rate (per hour),Faturamento Rate (por hora)
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,básico
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Por favor, clique em "" Gerar Agenda '"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Om datum moet dezelfde zijn als Van Datum voor halve dag verlof zijn
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","kg por exemplo, Unidade, n, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Data de Juntando deve ser maior do que o Data de Nascimento
-DocType: Salary Structure,Salary Structure,Estrutura Salarial
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
-			conflict by assigning priority. Price Rules: {0}","Multiple regra de preço existe com os mesmos critérios, por favor resolver \
- conflito, atribuindo prioridade. Regras Preço: {0}"
-DocType: Account,Bank,Banco
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Companhia aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Material Issue
-DocType: Material Request Item,For Warehouse,Para Armazém
-DocType: Employee,Offer Date,aanbieding Datum
-DocType: Hub Settings,Access Token,Token de Acesso
-DocType: Sales Invoice Item,Serial No,N º de Série
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
-DocType: Item,Is Fixed Asset Item,É item de Imobilização
-DocType: Stock Entry,Including items for sub assemblies,Incluindo itens para subconjuntos
-DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Se você tem muito tempo imprimir formatos, esse recurso pode ser usado para dividir a página a ser impressa em várias páginas com todos os cabeçalhos e rodapés em cada página"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Todos os Territórios
-DocType: Party Type,Party Type Name,Tipo Partido Nome
-DocType: Purchase Invoice,Items,Itens
-DocType: Fiscal Year,Year Name,Nome do Ano
-DocType: Salary Manager,Process Payroll,Payroll processo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
-DocType: Sales Partner,Sales Partner Name,Vendas Nome do parceiro
-DocType: Purchase Order Item,Image View,Ver imagem
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Acabamento e acabamento industrial
-DocType: Issue,Opening Time,Tempo de abertura
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De e datas necessárias
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
-DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Perfuração
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,A moldagem por sopro
-DocType: Purchase Taxes and Charges,Valuation and Total,Avaliação e Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
-DocType: Account,Purchase User,Compra de Usuário
-DocType: Sales Order,Customer's Purchase Order Number,Klant Inkoopordernummer
-DocType: Notification Control,Customize the Notification,Personalize a Notificação
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Batimento
-DocType: Web Page,Slideshow,Slideshow
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Template endereço padrão não pode ser excluído
-DocType: Sales Invoice,Shipping Rule,Regra de envio
-DocType: Journal Entry,Print Heading,Imprimir título
-DocType: Quotation,Maintenance Manager,Gerente de Manutenção
-DocType: Workflow State,Search,Pesquisar
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última encomenda deve ser maior ou igual a zero
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Soldadura
-DocType: C-Form,Amended From,Alterado De
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Matéria-prima
-DocType: Leave Application,Follow via Email,Enviar por e-mail
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Valores de Qtd Alvo ou montante alvo são obrigatórios
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},No BOM padrão existe para item {0}
-DocType: Leave Allocation,Carry Forward,Transportar
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Centro de custo com as operações existentes não podem ser convertidos em livro
-DocType: Department,Days for which Holidays are blocked for this department.,Dias para que feriados são bloqueados para este departamento.
-,Produced,geproduceerd
-DocType: Issue,Raised By (Email),Levantadas por (e-mail)
-DocType: Email Digest,General,Geral
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,anexar timbrado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Obrigatório para Serialized item {0}
-DocType: Journal Entry,Bank Entry,Banco Entry
-DocType: Authorization Rule,Applicable To (Designation),Para aplicável (Designação)
-DocType: Blog Post,Blog Post,Blog Mensagem
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Adicionar ao carrinho de compras
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Ativar / desativar moedas.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,despesas postais
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entretenimento & Lazer
-DocType: Purchase Order,The date on which recurring order will be stop,A data em que ordem recorrente será parar
-DocType: Quality Inspection,Item Serial No,No item de série
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Presente total
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Hora
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
-					using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \
- da Reconciliação"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Transferência de material para Fornecedor
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
-DocType: Lead,Lead Type,Chumbo Tipo
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Maak Offerte
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Todos esses itens já foram faturados
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0}
-DocType: Shipping Rule,Shipping Rule Conditions,Regra Condições de envio
-DocType: BOM Replace Tool,The new BOM after replacement,O BOM novo após substituição
-DocType: Features Setup,Point of Sale,Ponto de Venda
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Ondulação
-DocType: Account,Tax,Imposto
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Row {0}: {1} não é um válido {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Refino
-DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planejamento da Produção
-DocType: Quality Inspection,Report Date,Relatório Data
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Encaminhamento
-DocType: C-Form,Invoices,Faturas
-DocType: Job Opening,Job Title,Cargo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Destinatários
-DocType: Features Setup,Item Groups in Details,Grupos de itens em Detalhes
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Conta de despesa é obrigatória
-apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,A nova variante (ponto) será criado para cada combinação valor do atributo
-apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Relatório de visita para a chamada manutenção.
-DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades."
-DocType: Pricing Rule,Customer Group,Grupo de Clientes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
-DocType: Item,Website Description,Descrição do site
-DocType: Serial No,AMC Expiry Date,AMC Data de Validade
-,Sales Register,Vendas Registrar
-DocType: Quotation,Quotation Lost Reason,Cotação Perdeu Razão
-DocType: Address,Plant,Planta
-apps/frappe/frappe/desk/moduleview.py +64,Setup,Instalação
-apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Laminação a frio
-DocType: Customer Group,Customer Group Name,Nome do grupo de clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal
-DocType: GL Entry,Against Voucher Type,Tipo contra Vale
-DocType: POS Setting,POS Setting,Definição POS
-DocType: Packing Slip,Get Items,Obter itens
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
-DocType: DocField,Image,Imagem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Maak Accijnzen Factuur
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Maak pakbon
-DocType: Communication,Other,Outro
-DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Operação ID não definida
-DocType: Production Order,Planned Start Date,Planejado Start Date
-DocType: Serial No,Creation Document Type,Type het maken van documenten
-DocType: Leave Type,Is Encash,É cobrar
-DocType: Purchase Invoice,Mobile No,No móvel
-DocType: Payment Tool,Make Journal Entry,Crie Diário de entrada 
-DocType: Leave Allocation,New Leaves Allocated,Nova Folhas alocado
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação
-DocType: Project,Expected End Date,Data final esperado
-DocType: Appraisal Template,Appraisal Template Title,Título do modelo de avaliação
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,comercial
-DocType: Cost Center,Distribution Id,Id distribuição
-apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serviços impressionante
-apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos os produtos ou serviços.
-DocType: Purchase Invoice,Supplier Address,Endereço do Fornecedor
-DocType: Contact Us Settings,Address Line 2,Endereço Linha 2
-DocType: ToDo,Reference,Referência
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perfurante
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,out Aantal
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Série é obrigatório
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Serviços Financeiros
-DocType: Opportunity,Sales,Vendas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Armazém necessário para stock o item {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
-DocType: Customer,Default Receivable Accounts,Padrão Contas a Receber
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Serrar
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminação
-DocType: Item Reorder,Transfer,Transferir
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch ontplofte BOM ( inclusief onderdelen )
-DocType: Authorization Rule,Applicable To (Employee),Aplicável a (Empregado)
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinterização
-DocType: Journal Entry,Pay To / Recd From,Para pagar / RECD De
-DocType: Naming Series,Setup Series,Série de configuração
-DocType: Supplier,Contact HTML,Contato HTML
-DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra
-DocType: Payment Reconciliation,Maximum Amount,Montante Máximo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Como é aplicado a regra de preços?
-DocType: Quality Inspection,Delivery Note No,Nota de Entrega Não
-DocType: Company,Retail,Varejo
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Cliente {0} não existe
-DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Esmagador
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Comprar Impostos e Taxas Template
-DocType: Upload Attendance,Download Template,Baixe Template
-DocType: GL Entry,Remarks,Observações
-DocType: Purchase Order Item Supplied,Raw Material Item Code,Item Código de matérias-primas
-DocType: Journal Entry,Write Off Based On,Escreva Off Baseado em
-DocType: Features Setup,POS View,POS Ver
-apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Registro de instalação de um n º de série
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Lingotamento contínuo
-sites/assets/js/erpnext.min.js +6,Please specify a,"Por favor, especifique um"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Maak inkoopfactuur
-DocType: Offer Letter,Awaiting Response,Aguardando resposta
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionamento frio
-DocType: Salary Slip,Earning & Deduction,Ganhar &amp; Dedução
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Conta {0} não pode ser um grupo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Região
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
-DocType: Holiday List,Weekly Off,Weekly Off
-DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
-apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}"
-DocType: Serial No,Creation Time,Aanmaaktijd
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Receita Total
-,Monthly Attendance Sheet,Folha de Presença Mensal
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nenhum registro encontrado
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Conta {0} está inativa
-DocType: GL Entry,Is Advance,É o avanço
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en tot op heden opkomst is verplicht
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
-DocType: Sales Team,Contact No.,Fale Não.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Lucros e Perdas "" tipo de conta {0} não é permitido na abertura de entrada"
-DocType: Workflow State,Time,Tempo
-DocType: Features Setup,Sales Discounts,Descontos de vendas
-DocType: Hub Settings,Seller Country,Vendedor País
-DocType: Authorization Rule,Authorization Rule,Regra autorização
-DocType: Sales Invoice,Terms and Conditions Details,Termos e Condições Detalhes
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,especificações
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos de vendas e de modelo Encargos
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Vestuário e Acessórios
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obrigatório se o estoque do item é &quot;Sim&quot;. Além disso, o armazém padrão onde quantidade reservada é definido a partir de Ordem de Vendas."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Número de Ordem
-DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML bandeira / que vai mostrar no topo da lista de produtos.
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condições para calcular valor de frete
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Adicionar Descendente
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel permissão para definir as contas congeladas e editar entradas congeladas
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Fator de Conversão é necessária
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comissão sobre Vendas
-DocType: Offer Letter Term,Value / Description,Valor / Descrição
-,Customers Not Buying Since Long Time,Os clientes não compra desde há muito tempo
-DocType: Production Order,Expected Delivery Date,Data de entrega prevista
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Bojudo
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporativo-padrão de elenco
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,despesas de representação
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Idade
-DocType: Time Log,Billing Amount,Faturamento Montante
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .
-apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Os pedidos de licença.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Conta com a transação existente não pode ser excluído
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,despesas legais
-DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","O dia do mês em que ordem auto será gerado por exemplo, 05, 28, etc"
-DocType: Sales Invoice,Posting Time,Postagem Tempo
-DocType: Sales Order,% Amount Billed,% Valor faturado
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Despesas de telefone
-DocType: Sales Partner,Logo,Logotipo
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} números de série necessários para item {0}. Apenas {0} fornecida .
-DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Marque esta opção se você deseja forçar o usuário para selecionar uma série antes de salvar. Não haverá nenhum padrão, se você verificar isso."
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Nenhum artigo com Serial Não {0}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Despesas Diretas
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Wil je echt wilt dit materiaal aanvragen opendraaien ?
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nova Receita Cliente
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Despesas de viagem
-DocType: Maintenance Visit,Breakdown,Colapso
-DocType: Bank Reconciliation Detail,Cheque Date,Data Cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta principal {1} não pertence à empresa: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Excluído com sucesso todas as transacções relacionadas com esta empresa!
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Afiando
-DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Alleen serienummers met de status ""Beschikbaar"" kan worden geleverd."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,provação
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Armazém padrão é obrigatório para estoque Item.
-DocType: Feed,Full Name,Nome Completo
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Conquistar
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Pagamento de salário para o mês {0} e {1} ano
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Montante total pago
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Débito e Crédito não é igual para este voucher. A diferença é {0}.
-,Transferred Qty,overgedragen hoeveelheid
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,planejamento
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch
-DocType: Project,Total Billing Amount (via Time Logs),Valor Total do faturamento (via Time Logs)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Nós vendemos este item
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Fornecedor Id
-DocType: Journal Entry,Cash Entry,Entrada de Caixa
-DocType: Sales Partner,Contact Desc,Contato Descr
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Variantes item {0} criado
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo de folhas como etc, casual doente"
-DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios periódicos de síntese via e-mail.
-DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adicionar linhas para definir orçamentos anuais nas contas.
-DocType: Buying Settings,Default Supplier Type,Tipo de fornecedor padrão
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Pedreiras
-DocType: Production Order,Total Operating Cost,Custo Operacional Total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
-apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos os contactos.
-DocType: Newsletter,Test Email Id,Email Id teste
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,bedrijf Afkorting
-DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se você seguir Inspeção de Qualidade . Permite item QA Obrigatório e QA Não no Recibo de compra
-DocType: GL Entry,Party Type,Tipo de Festa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
-DocType: Item Attribute Value,Abbreviation,Abreviatura
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Rotomoldagem
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Mestre modelo Salário .
-DocType: Leave Type,Max Days Leave Allowed,Dias Max Deixe admitidos
-DocType: Payment Tool,Set Matching Amounts,Definir os montantes a condizer
-DocType: Purchase Invoice,Taxes and Charges Added,Impostos e Encargos Adicionado
-,Sales Funnel,Sales Funnel
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Carrinho
-,Qty to Transfer,Aantal Transfer
-apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotações para Leads ou Clientes.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
-,Territory Target Variance Item Group-Wise,Território Alvo Variance item Group-wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez recorde Câmbios não é criado para {1} de {2}.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Conta {0}: conta principal {1} não existe
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço Taxa List (moeda da empresa)
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} estado é ' parado '
-DocType: Account,Temporary,Temporário
-DocType: Address,Preferred Billing Address,Preferred Endereço de Cobrança
-DocType: Monthly Distribution Percentage,Percentage Allocation,Alocação percentual
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,secretário
-DocType: Serial No,Distinct unit of an Item,Unidade distinta de um item
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Mestre Item.
-DocType: Pricing Rule,Buying,Comprar
-DocType: HR Settings,Employee Records to be created by,Registros de funcionário devem ser criados por
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Este lote Log Tempo foi cancelada.
-DocType: Purchase Invoice,Apply Discount On,Aplicar Discount On
-DocType: Salary Slip Earning,Salary Slip Earning,Folha de salário Ganhando
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Credores
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhe Imposto item Sábio
-,Item-wise Price List Rate,Item- wise Prijslijst Rate
-DocType: Purchase Order Item,Supplier Quotation,Cotação fornecedor
-DocType: Quotation,In Words will be visible once you save the Quotation.,Em Palavras será visível quando você salvar a cotação.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Engomadoria
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} está parado
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Barcode {0} já utilizado em item {1}
-DocType: Lead,Add to calendar on this date,Adicionar ao calendário nesta data
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário ao cliente
-DocType: Letter Head,Letter Head,Cabeça letra
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Encolher montagem
-DocType: Email Digest,Income / Expense,Receitas / Despesas
-DocType: Employee,Personal Email,E-mail pessoal
-apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Variância total
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente."
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,corretagem
-DocType: Production Order Operation,"in Minutes
-Updated via 'Time Log'","em Minutos 
- Atualizado via 'Time Log'"
-DocType: Customer,From Lead,De Chumbo
-apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordens liberado para produção.
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ...
-DocType: Hub Settings,Name Token,Nome do token
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Planing
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,venda padrão
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
-DocType: Serial No,Out of Warranty,Fora de Garantia
-DocType: BOM Replace Tool,Replace,Substituir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} contra Faturas {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Por favor entre unidade de medida padrão
-DocType: Purchase Invoice Item,Project Name,Nome do projeto
-DocType: Workflow State,Edit,Editar
-DocType: Journal Entry Account,If Income or Expense,Se a renda ou Despesa
-DocType: Email Digest,New Support Tickets,Novos pedidos de ajuda
-DocType: Features Setup,Item Batch Nos,Lote n item
-DocType: Stock Ledger Entry,Stock Value Difference,Banco de Valor Diferença
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliação Pagamento
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Ativo Fiscal
-DocType: BOM Item,BOM No,BOM Não
-DocType: Contact Us Settings,Pincode,PINCODE
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Diário de entrada {0} não tem conta {1} ou já comparado com outro comprovante
-DocType: Item,Moving Average,Média móvel
-DocType: BOM Replace Tool,The BOM which will be replaced,O BOM que será substituído
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Novo stock UOM deve ser diferente do atual UOM stock
-DocType: Account,Debit,Débito
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Folhas devem ser alocados em múltiplos de 0,5"
-DocType: Production Order,Operation Cost,Operação Custo
-apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Carregar atendimento de um arquivo CSV.
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Outstanding Amt
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer metas item Group-wise para este Vendas Pessoa.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para atribuir esse problema, use o botão &quot;Atribuir&quot; na barra lateral."
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Congeladores Stocks mais velhos do que [ dias ]
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Contra Fatura
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe
-DocType: Currency Exchange,To Currency,A Moeda
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Permitir que os seguintes utilizadores aprovem ""Licenças"" para os dias de bloco."
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipos de reembolso de despesas.
-DocType: Item,Taxes,Impostos
-DocType: Project,Default Cost Center,Centro de Custo Padrão
-DocType: Purchase Invoice,End Date,Data final
-DocType: Employee,Internal Work History,História Trabalho Interno
-DocType: DocField,Column Break,Quebra de coluna
-DocType: Event,Thursday,Quinta-feira
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Private Equity
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Volta
-DocType: Maintenance Visit,Customer Feedback,Comentário do cliente
-DocType: Account,Expense,despesa
-DocType: Sales Invoice,Exhibition,Exposição
-apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Item {0} ignorado uma vez que não é um item de Stock
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Submit deze productieorder voor verdere verwerking .
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar regra de preços em uma transação particular, todas as regras de preços aplicáveis devem ser desativados."
-DocType: Company,Domain,Domínio
-,Sales Order Trends,Pedido de Vendas Trends
-DocType: Employee,Held On,Realizada em
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Bem de Produção
-,Employee Information,Informações do Funcionário
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Taxa (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Encerramento do Exercício Social Data
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Voucher Nee, als gegroepeerd per Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Maak Leverancier Offerte
-DocType: Quality Inspection,Incoming,Entrada
-DocType: Item,Name and Description,Nome e descrição
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standaard meeteenheid kan niet direct worden veranderd , omdat je al enkele transactie (s ) heeft gemaakt met een andere Verpakking . Om standaard Verpakking wijzigen, gebruikt ' Verpakking Vervang Utility ' hulpmiddel onder Stock module ."
-DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida)
-DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP)
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Deixar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Crédito em conta deve ser uma conta de passivo
-DocType: Batch,Batch ID,Lote ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Nota : {0}
-,Delivery Note Trends,Nota de entrega Trends
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} deve ser um item comprado ou subcontratadas na linha {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizado via transações de ações
-DocType: GL Entry,Party,Festa
-DocType: Sales Order,Delivery Date,Data de entrega
-DocType: DocField,Currency,Moeda
-DocType: Opportunity,Opportunity Date,Data oportunidade
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Para Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,trabalho por peça
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Méd. Taxa de Compra
-DocType: Task,Actual Time (in Hours),Tempo real (em horas)
-DocType: Employee,History In Company,Historial na Empresa
-DocType: Address,Shipping,Expedição
-DocType: Stock Ledger Entry,Stock Ledger Entry,Entrada da Razão
-DocType: Department,Leave Block List,Deixe Lista de Bloqueios
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} não está configurado para Serial Coluna N º s deve estar em branco
-DocType: Accounts Settings,Accounts Settings,Configurações de contas
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Máquinas e instalações
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Você pode inserir a quantidade mínima deste item a ser ordenada.
-DocType: Sales Partner,Partner's Website,Site do parceiro
-DocType: Opportunity,To Discuss,Para Discutir
-DocType: SMS Settings,SMS Settings,Definições SMS
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Contas temporárias
-DocType: Payment Tool,Column Break 1,Quebra de coluna 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Preto
-DocType: BOM Explosion Item,BOM Explosion Item,BOM item explosão
-DocType: Account,Auditor,Auditor
-DocType: Purchase Order,End date of current order's period,A data de término do período da ordem atual
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Faça uma oferta Letter
-DocType: DocField,Fold,Dobra
-DocType: Production Order Operation,Production Order Operation,Ordem de produção Operation
-DocType: Pricing Rule,Disable,incapacitar
-DocType: Project Task,Pending Review,Revisão pendente
-sites/assets/js/desk.min.js +558,Please specify,"Por favor, especifique"
-DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Id Cliente
-DocType: Page,Page Name,Nome da Página
-DocType: Purchase Invoice,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: conta Parent {1} não Bolong à empresa {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Acabamento Spindle
-DocType: Material Request,% of materials ordered against this Material Request,% de materiais ordenou contra este pedido se
-DocType: BOM,Last Purchase Rate,Compra de última
-DocType: Account,Asset,ativos
-DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","Ex: "" MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
-,Sales Person-wise Transaction Summary,Resumo da transação Pessoa-wise vendas
-DocType: System Settings,Time Zone,Fuso horário
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Armazém {0} não existe
-apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Cadastre-se ERPNext Hub
-DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens distribuição mensal
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,O item selecionado não pode ter Batch
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% dos materiais entregues contra esta Nota de Entrega
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Stapling
-DocType: Customer,Customer Details,Detalhes do cliente
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Formação
-DocType: Employee,Reports to,Relatórios para
-DocType: SMS Settings,Enter url parameter for receiver nos,Digite o parâmetro url para nn receptor
-DocType: Sales Invoice,Paid Amount,Valor pago
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Fechando Conta {0} deve ser do tipo ' responsabilidade '
-,Available Stock for Packing Items,Stock disponível para items embalados
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Reservado Warehouse está faltando na Ordem de Vendas
-DocType: Item Variant,Item Variant,Item Variant
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"A definição desse modelo de endereço como padrão, pois não há outro padrão"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo já em débito, não tem permissão para definir 'saldo deve ser' como 'crédito'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Gestão da Qualidade
-DocType: Production Planning Tool,Filter based on customer,Filtrar baseado em cliente
-DocType: Payment Tool Detail,Against Voucher No,Contra a folha nº
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},"Por favor, indique a quantidade de item {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Aviso: Pedido de Vendas {0} já existe contra mesmo número de ordem de compra
-DocType: Employee External Work History,Employee External Work History,Empregado história de trabalho externo
-DocType: Notification Control,Purchase,Comprar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Estado de {0} {1} é agora {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Balance Aantal
-DocType: Item Group,Parent Item Group,Grupo item pai
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} para {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Centros de custo
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Armazéns .
-DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda que fornecedor é convertido para a moeda da empresa de base
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitos Timings com linha {1}
-DocType: Employee,Employment Type,Tipo de emprego
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Imobilizado
-DocType: Item Group,Default Expense Account,Conta Despesa padrão
-DocType: Employee,Notice (days),Notice ( dagen )
-DocType: Page,Yes,Sim
-DocType: Cost Center,Material User,Usuário de Material
-DocType: Employee,Encashment Date,Data cobrança
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário"
-DocType: Account,Stock Adjustment,Banco de Ajuste
-DocType: Production Order,Planned Operating Cost,Planejado Custo Operacional
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Nome
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Segue em anexo {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
-DocType: Job Applicant,Applicant Name,Nome do requerente
-DocType: Authorization Rule,Customer / Item Name,Cliente / Nome do item
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Não Serial é obrigatória para item {0}
-sites/assets/js/desk.min.js +536,Created By,Criado por
-DocType: Serial No,Under AMC,Sob AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Taxa de valorização do item é recalculado considerando valor do voucher custo desembarcou
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,As configurações padrão para a venda de transações.
-DocType: BOM Replace Tool,Current BOM,BOM atual
-sites/assets/js/erpnext.min.js +5,Add Serial No,Adicionar número de série
-DocType: Production Order,Warehouses,Armazéns
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Imprimir e estacionária
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Grupo de nós
-DocType: Payment Reconciliation,Minimum Amount,Montante Mínimo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Afgewerkt update Goederen
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Definido automaticamente. Se este item tem variantes, então ele não pode ser selecionado nos pedidos de vendas etc."
-DocType: Workstation,per hour,por hora
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Série {0} já usado em {1}
-DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém.
-DocType: Company,Distribution,Distribuição
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Gerente de Projetos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,expedição
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
-DocType: Account,Receivable,a receber
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
-DocType: Sales Invoice,Supplier Reference,Referência fornecedor
-DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se selecionado, o BOM para a sub-montagem itens serão considerados para obter matérias-primas. Caso contrário, todos os itens de sub-montagem vai ser tratado como uma matéria-prima."
-DocType: Material Request,Material Issue,Emissão de material
-DocType: Hub Settings,Seller Description,Vendedor Descrição
-DocType: Item,Is Stock Item,É item de Stock
-DocType: Shopping Cart Price List,Shopping Cart Price List,Carrinho Lista de Preços
-DocType: Employee Education,Qualification,Qualificação
-DocType: Item Price,Item Price,Item Preço
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & detergente
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestelde
-DocType: Company,Default Settings,Predefinições
-DocType: Warehouse,Warehouse Name,Nome Armazém
-DocType: Naming Series,Select Transaction,Selecione Transação
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, indique Aprovando Papel ou aprovar Usuário"
-DocType: Journal Entry,Write Off Entry,Escrever Off Entry
-DocType: BOM,Rate Of Materials Based On,Taxa de materiais com base
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ondersteuning Analtyics
-DocType: Journal Entry,eg. Cheque Number,por exemplo. Número de cheques
-apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Empresa está em falta nos armazéns {0}
-DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Utilitário da Substituir UOM
-DocType: POS Setting,Terms and Conditions,Termos e Condições
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, etc preocupações médica"
-DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
-DocType: Purchase Invoice,In Words,Em Palavras
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Hoje é {0} 's aniversário!
-DocType: Production Planning Tool,Material Request For Warehouse,Pedido de material para Armazém
-DocType: Sales Order Item,For Production,Para Produção
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Vul de verkooporder in de bovenstaande tabel
-DocType: Project Task,View Task,Ver Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,O ano financeiro tem início a
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Digite recibos de compra
-DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
-DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0}
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit fiscale jaar ingesteld als standaard , klik op ' Als standaard instellen '"
-apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuração do servidor de entrada para suporte e-mail id . ( por exemplo support@example.com )
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Escassez Qtde
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo and Party é necessário para receber / pagar contas {1}
-DocType: Salary Slip,Salary Slip,Folha de salário
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Polimento
-DocType: Features Setup,To enable <b>Point of Sale</b> view,Om <b> Point of Sale < / b > view staat
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,' O campo Para Data ' é necessária
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gerar deslizamentos de embalagem para os pacotes a serem entregues. Usado para notificar número do pacote, o conteúdo do pacote e seu peso."
-DocType: Sales Invoice Item,Sales Order Item,Vendas item Ordem
-DocType: Salary Slip,Payment Days,Datas de Pagamento
-DocType: BOM,Manage cost of operations,Gerenciar custo das operações
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Maak Credit Note
-DocType: Features Setup,Item Advanced,Item Avançado
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Laminação a quente
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações verificadas estão &quot;Enviado&quot;, um e-mail pop-up aberta automaticamente para enviar um e-mail para o associado &quot;Contato&quot;, em que a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Mestre de clientes.
-apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais
-DocType: Employee Education,Employee Education,Educação empregado
-DocType: Salary Slip,Net Pay,Pagamento Líquido
-DocType: Account,Account,Conta
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serial Não {0} já foi recebido
-,Requested Items To Be Transferred,Itens solicitados para ser transferido
-DocType: Purchase Invoice,Recurring Id,Id recorrente
-DocType: Customer,Sales Team Details,Vendas Team Detalhes
-DocType: Expense Claim,Total Claimed Amount,Montante reclamado total
-apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Oportunidades potenciais para a venda.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,doente Deixar
-DocType: Email Digest,Email Digest,E-mail Digest
-DocType: Delivery Note,Billing Address Name,Faturamento Nome Endereço
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Lojas de Departamento
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Equilíbrio sistema
-DocType: Workflow,Is Active,É Ativo
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns
-apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salve o documento pela primeira vez.
-DocType: Account,Chargeable,Imputável
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
-DocType: Company,Change Abbreviation,Mudança abreviação
-DocType: Workflow State,Primary,Primário
-DocType: Expense Claim Detail,Expense Date,Data despesa
-DocType: Item,Max Discount (%),Max Desconto (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Last Order Montante
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Jateamento
-DocType: Company,Warn,Avisar
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Valorização item atualizado
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, esforço digno de nota que deve ir nos registros."
-DocType: BOM,Manufacturing User,Manufacturing Usuário
-DocType: Purchase Order,Raw Materials Supplied,Matérias-primas em actualização
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valorização Total ({0}) para fabricar ou reembalados item (s) não pode ser menor do que a avaliação total de matérias-primas ({1})
-DocType: Email Digest,New Projects,Novos Projetos
-DocType: Communication,Series,serie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
-DocType: Appraisal,Appraisal Template,Modelo de avaliação
-DocType: Communication,Email,Email
-DocType: Item Group,Item Classification,Classificação do Item
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Gerente de Desenvolvimento de Negócios
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Finalidade visita de manutenção
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periode
-,General Ledger,Razão
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veja Leads
-DocType: Item Attribute Value,Attribute Value,Atributo Valor
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ID de e-mail deve ser único, já existe para {0}"
-,Itemwise Recommended Reorder Level,Itemwise Recomendado nível de reposição
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Por favor seleccione {0} primeiro
-DocType: Features Setup,To get Item Group in details table,Para obter Grupo item na tabela de detalhes
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redesenhar
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Gravura a água forte
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,comissão
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Você não tem permissão para responder a este ticket.
-DocType: Address Template,"<h4>Default Template</h4>
-<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
-<pre><code>{{ address_line1 }}&lt;br&gt;
-{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
-{{ city }}&lt;br&gt;
-{% if state %}{{ state }}&lt;br&gt;{% endif -%}
-{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
-{{ country }}&lt;br&gt;
-{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
-{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
-{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
-</code></pre>","<H4> Default Template </ h4> 
- <p> <a Usa href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> e todos os campos de Endereço ( incluindo campos personalizados se houver) estará disponível </ p> 
- <pre> <code> {{address_line1}} & lt; br & gt; 
- {% if address_line2%} {{address_line2}} & lt; br & gt; { endif% -%} 
- {{cidade}} & lt; br & gt; 
- {% if estado%} {{estado}} & lt; br & gt; {% endif -%} {% 
- se pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} 
- {{país}} & lt; br & gt; 
- {% if telefone%} Telefone: {{telefone}} & lt; br & gt; { % endif -%} 
- {% if fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} 
- {% if% email_id} Email: {{email_id}} & lt; br & gt ; {endif% -%} 
- </ code> </ pre>"
-DocType: Salary Slip Deduction,Default Amount,Quantidade padrão
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Warehouse não foi encontrado no sistema
-DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura de Inspeção de Qualidade
-DocType: Party Account,col_break1,col_break1
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Congelar Stocks Mais antigo do que ` deve ser menor que %d dias .
-,Project wise Stock Tracking,Projeto sábios Stock Rastreamento
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Programação de manutenção {0} existe contra {0}
-DocType: Stock Entry Detail,Actual Qty (at source/target),Qtde Atual (na origem / destino)
-DocType: Item Customer Detail,Ref Code,Ref Código
-apps/erpnext/erpnext/config/hr.py +13,Employee records.,Registros de funcionários.
-DocType: HR Settings,Payroll Settings,payroll -instellingen
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Combinar não vinculados faturas e pagamentos.
-DocType: Email Digest,New Purchase Orders,Novas ordens de compra
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
-DocType: Sales Invoice,C-Form Applicable,C-Form Aplicável
-DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Detalhe Conversão
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
-DocType: Payment Tool,Get Outstanding Vouchers,Obter Vales Pendentes
-DocType: Warranty Claim,Resolved By,Resolvido por
-DocType: Appraisal,Start Date,Data de Início
-sites/assets/js/desk.min.js +512,Value,Valor
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Atribuír licenças por um período .
-apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode atribuir-se como conta principal
-DocType: Purchase Invoice Item,Price List Rate,Taxa de Lista de Preços
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Entregue Serial Não {0} não pode ser excluído
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Show &quot;Em Stock&quot; ou &quot;não em estoque&quot;, baseado em stock disponível neste armazém."
-apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Lista de Materiais (BOM)
-DocType: Time Log,Hours,Horas
-DocType: Project,Expected Start Date,Data de Início do esperado
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolando
-DocType: ToDo,Priority,Prioridade
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Não é possível excluir Sem Serial {0} em estoque. Primeiro retire do estoque , em seguida, exclua ."
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento"
-DocType: Backup Manager,Dropbox Access Allowed,Dropbox acesso permitido
-DocType: Backup Manager,Weekly,Semanal
-DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex:. smsgateway.com/api/send_sms.cgi
-DocType: Maintenance Visit,Fully Completed,Totalmente concluída
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Os produtos serão classificados por peso-idade em buscas padrão. Mais o peso-idade, maior o produto irá aparecer na lista."
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluído
-DocType: Employee,Educational Qualification,Qualificação Educacional
-DocType: Workstation,Operating Costs,Custos Operacionais
-DocType: Employee Leave Approver,Employee Leave Approver,Empregado Leave Approver
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Fique Atualizado
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Kan niet verklaren als verloren , omdat Offerte is gemaakt."
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Electron usinagem feixe
-DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Compra Mestre Gerente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Por favor seleccione Data de início e data de término do item {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Relatórios principais
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Banco de Ledger Entradas saldos atualizados
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot op heden kan niet eerder worden vanaf datum
-DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Adicionar / Editar preços
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Plano de Centros de Custo
-,Requested Items To Be Ordered,Itens solicitados devem ser pedidos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Meus pedidos
-DocType: Price List,Price List Name,Nome da lista de preços
-DocType: Time Log,For Manufacturing,Para Manufacturing
-DocType: BOM,Manufacturing,Fabrico
-,Ordered Items To Be Delivered,Itens ordenados a ser entregue
-DocType: Account,Income,renda
-,Setup Wizard,Assistente de Configuração
-DocType: Industry Type,Industry Type,Tipo indústria
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Algo deu errado!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Atenção: Deixe o aplicativo contém seguintes datas bloco
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão
-DocType: Purchase Invoice Item,Amount (Company Currency),Quantidade (Moeda da Empresa)
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Fundição
-DocType: Email Alert,Reference Date,Data de Referência
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organização unidade (departamento) mestre.
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, indique nn móveis válidos"
-DocType: Email Digest,User Specific,Especificas do usuário
-DocType: Budget Detail,Budget Detail,Detalhe orçamento
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
-DocType: Communication,Status,Estado
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Da UOM atualizado do número {0}
-DocType: Company History,Year,Ano
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Atualize as Configurações relacionadas com o SMS
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Tempo Log {0} já faturado
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Empréstimos não garantidos
-DocType: Cost Center,Cost Center Name,Custo Nome Centro
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Item {0} com Serial Não {1} já está instalado
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Você pode começar por selecionar a freqüência de backup e concessão de acesso para sincronização
-DocType: Maintenance Schedule Detail,Scheduled Date,Data prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total pago Amt
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mensagem maior do que 160 caracteres vai ser dividido em mesage múltipla
-DocType: Purchase Receipt Item,Received and Accepted,Recebeu e aceitou
-DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Menor o número, maior a prioridade no Código sufixo item que será criado para este atributo item para o item Variant"
-,Serial No Service Contract Expiry,N º de Série Vencimento Contrato de Serviço
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Empregado não pode ser alterado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Você não pode de crédito e débito mesma conta ao mesmo tempo
-DocType: Naming Series,Help HTML,Ajuda HTML
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total atribuído deve ser de 100 %. É {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
-DocType: Address,Name of person or organization that this address belongs to.,Nome da pessoa ou organização que este endereço pertence.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,uw Leveranciers
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Kan niet ingesteld als Lost als Sales Order wordt gemaakt .
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto ""inativos"" para prosseguir."
-DocType: Purchase Invoice,Contact,Contato
-DocType: Features Setup,Exports,Exportações
-DocType: Lead,Converted,Convertido
-DocType: Item,Has Serial No,Não tem número de série
-DocType: Employee,Date of Issue,Data de Emissão
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: A partir de {0} para {1}
-DocType: Issue,Content Type,Tipo de conteúdo
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,computador
-DocType: Item,List this Item in multiple groups on the website.,Lista este item em vários grupos no site.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} não existe no sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,U bent niet bevoegd om Frozen waarde in te stellen
-DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Entradas não reconciliadas
-DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Data em que o camião começou a partir de armazém fornecedor
-DocType: Cost Center,Budgets,Orçamentos
-apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Atualizado
-DocType: Employee,Emergency Contact Details,Detalhes de contato de emergência
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Wat doet het?
-DocType: Delivery Note,To Warehouse,Para Armazém
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
-,Average Commission Rate,Taxa de Comissão Média
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'Tem número de série ' não pode ser 'Sim' para o item sem stock
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Atendimento não pode ser marcado para datas futuras
-DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda
-DocType: Purchase Taxes and Charges,Account Head,Conta principal
-DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Especificar uma lista de territórios, para a qual, esta lista de preços é válida"
-apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo desembarcado de itens
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,elétrico
-DocType: Stock Entry,Total Value Difference (Out - In),Diferença Valor Total (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Conta diferença obrigatória para fins de &#39;{0}&#39;
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID do usuário não definido para Employee {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,A partir da solicitação de garantia
-DocType: Stock Entry,Default Source Warehouse,Armazém da fonte padrão
-DocType: Item,Customer Code,Código Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Lembrete de aniversário para {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Conta de compra padrão em que o custo do item será debitado.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Dobrando
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dagen sinds vorige Bestel
-DocType: Buying Settings,Naming Series,Nomeando Series
-DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
-DocType: User,Enabled,Habilitado
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock activo
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Assinantes de importação
-DocType: Target Detail,Target Qty,Qtde alvo
-DocType: Attendance,Present,Apresentar
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Entrega Nota {0} não deve ser apresentado
-DocType: Notification Control,Sales Invoice Message,Vendas Mensagem Fatura
-DocType: Email Digest,Income Booked,Renda Reservado
-DocType: Authorization Rule,Based On,Baseado em
-,Ordered Qty,bestelde Aantal
-DocType: Stock Settings,Stock Frozen Upto,Fotografia congelada Upto
-apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Atividade de projeto / tarefa.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Gerar Folhas de Vencimento
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} não é um ID de e-mail válido
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso for selecionado como {0}"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
-DocType: ToDo,Low,Baixo
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Fiação
-DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Comprovante Custo
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Defina {0}
-DocType: Purchase Invoice,Repeat on Day of Month,Repita no Dia do Mês
-DocType: Employee,Health Details,Detalhes de saúde
-DocType: Offer Letter,Offer Letter Terms,Oferecer Termos letra
-DocType: Features Setup,To track any installation or commissioning related work after sales,Para rastrear qualquer instalação ou comissionamento trabalho relacionado após vendas
-DocType: Project,Estimated Costing,Custeio estimado
-DocType: Purchase Invoice Advance,Journal Entry Detail No,Detalhe Journal Entry No
-DocType: Employee External Work History,Salary,Salário
-DocType: Serial No,Delivery Document Type,Tipo de Documento de Entrega
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Submeter todas as folhas de salários para os critérios acima selecionados
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Itens sincronizados
-DocType: Sales Order,Partly Delivered,Entregue em parte
-DocType: Sales Invoice,Existing Customer,Cliente existente
-DocType: Email Digest,Receivables,Recebíveis
-DocType: Quality Inspection Reading,Reading 5,Leitura 5
-DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Digite o ID de e-mail separados por vírgulas, a ordem será enviado automaticamente na data especial"
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nome da campanha é necessária
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,arredondado
-DocType: Maintenance Visit,Maintenance Date,Data de manutenção
-DocType: Purchase Receipt Item,Rejected Serial No,Rejeitado Não Serial
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Desenho profundo
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Por favor, selecione Item onde "" é Stock item "" é "" Não"" e "" é o item de vendas "" é ""Sim"" e não há nenhum outro BOM Vendas"
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Novo Boletim informativo
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Data de início deve ser inferior a data final para o item {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Mostrar Balance
-DocType: Item,"Example: ABCD.#####
-If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo:. ABCD ##### 
- Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco."
-DocType: Upload Attendance,Upload Attendance,Envie Atendimento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM e Manufatura Quantidade são obrigatórios
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Envelhecimento 2
-DocType: Journal Entry Account,Amount,Quantidade
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Riveting
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM substituído
-,Sales Analytics,Sales Analytics
-DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
-DocType: Stock Entry Detail,Stock Entry Detail,Detalhe Entrada stock
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Você precisa estar logado para ver seu carrinho.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Nieuw account Naam
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Matérias-primas fornecidas Custo
-DocType: Selling Settings,Settings for Selling Module,Definições para vender Module
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,atendimento ao cliente
-DocType: Item Customer Detail,Item Customer Detail,Detalhe Cliente item
-apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta candidato a Job.
-DocType: Notification Control,Prompt for Email on Submission of,Solicitar-mail mediante a apresentação da
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Item {0} deve ser um item de stock
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
-apps/frappe/frappe/model/naming.py +40,{0} is required,{0} é necessária
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Moldagem a vácuo
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
-DocType: Contact Us Settings,City,Cidade
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrasonic usinagem
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Item {0} deve ser um item de vendas
-DocType: Naming Series,Update Series Number,Atualização de Número de Série
-DocType: Account,Equity,equidade
-DocType: Task,Closing Date,Data de Encerramento
-DocType: Sales Order Item,Produced Quantity,Quantidade produzida
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,engenheiro
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Código do item exigido no Row Não {0}
-DocType: Sales Partner,Partner Type,Tipo de parceiro
-DocType: Purchase Taxes and Charges,Actual,Atual
-DocType: Purchase Order,% of materials received against this Purchase Order,% do material recebido contra esta Ordem de Compra
-DocType: Authorization Rule,Customerwise Discount,Desconto Customerwise
-DocType: Purchase Invoice,Against Expense Account,Contra a conta de despesas
-DocType: Production Order,Production Order,Ordem de Produção
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Instalação Nota {0} já foi apresentado
-DocType: Quotation Item,Against Docname,Contra Docname
-DocType: SMS Center,All Employee (Active),Todos os Empregados (Ativo)
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Já
-DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selecione o período em que a factura será gerado automaticamente
-DocType: BOM,Raw Material Cost,Custo de Matéria-Prima
-DocType: Item Reorder,Re-Order Level,Re-order Nível
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Digite itens e qty planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
-sites/assets/js/list.min.js +160,Gantt Chart,Gráfico Gantt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part-time
-DocType: Employee,Applicable Holiday List,Lista de férias aplicável
-DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Série Atualizado
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tipo de relatório é obrigatória
-DocType: Item,Serial Number Series,Serienummer Series
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Varejo e Atacado
-DocType: Issue,First Responded On,Primeiro respondeu em
-DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz de Listagem do item em vários grupos
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,De eerste gebruiker : U
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Reconciliados com sucesso
-DocType: Production Order,Planned End Date,Planejado Data de Término
-apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Onde os itens são armazenados.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Valor faturado
-DocType: Attendance,Attendance,Comparecimento
-DocType: Page,No,Não
-DocType: BOM,Materials,Materiais
-DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Maak Levering
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Data e postagem Posting tempo é obrigatório
-apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
-,Item Prices,Preços de itens
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Em Palavras será visível quando você salvar a Ordem de Compra.
-DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Encerramento período
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Lista de Preços Principal.
-DocType: Task,Review Date,Comente Data
-DocType: DocPerm,Level,Nível
-DocType: Purchase Taxes and Charges,On Net Total,Em Líquida Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Sem permissão para usar ferramenta de pagamento
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"'Notificação Endereços de e-mail"" não especificado para o recorrente %s"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Fresagem
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Mordiscando
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,consultor
-DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
-sites/assets/js/erpnext.min.js +45,Change,Mudança
-DocType: Purchase Invoice,Contact Email,Contato E-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Ordem de Compra {0} está ' parado '
-DocType: Appraisal Goal,Score Earned,Pontuação Agregado
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Período de aviso prévio
-DocType: Bank Reconciliation Detail,Voucher ID,"ID de Vale
-"
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dit is een wortel grondgebied en kan niet worden bewerkt .
-DocType: Packing Slip,Gross Weight UOM,UOM Peso Bruto
-DocType: Email Digest,Receivables / Payables,Contas a receber / contas a pagar
-DocType: Journal Entry Account,Against Sales Invoice,Contra a nota fiscal de venda
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Estampagem
-DocType: Landed Cost Item,Landed Cost Item,Item de custo Landed
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostrar valores de zero
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem de determinadas quantidades de matérias-primas
-DocType: Payment Reconciliation,Receivable / Payable Account,Receber Conta / Payable
-DocType: Delivery Note Item,Against Sales Order Item,Contra a Ordem de venda do item
-DocType: Item,Default Warehouse,Armazém padrão
-DocType: Task,Actual End Date (via Time Logs),Data Real End (via Time Logs)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Por favor entre o centro de custo pai
-DocType: Delivery Note,Print Without Amount,Imprimir Sem Quantia
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Fiscale categorie kan ' Valuation ' of ' Valuation en Total ' als alle items zijn niet-voorraadartikelen niet
-DocType: User,Last Name,Sobrenome
-DocType: Web Page,Left,Esquerda
-DocType: Event,All Day,Todo o Dia
-DocType: Communication,Support Team,Equipe de Apoio
-DocType: Appraisal,Total Score (Out of 5),Pontuação total (em 5)
-DocType: Contact Us Settings,State,Estado
-DocType: Batch,Batch,Fornada
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Equilíbrio
-DocType: Project,Total Expense Claim (via Expense Claims),Reivindicação de Despesa Total (via relatórios de despesas)
-DocType: User,Gender,Sexo
-DocType: Journal Entry,Debit Note,Nota de Débito
-DocType: Stock Entry,As per Stock UOM,Como por Banco UOM
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Não expirado
-DocType: Journal Entry,Total Debit,Débito total
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vendas Pessoa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Unstop Bestelling
-DocType: Sales Invoice,Cold Calling,Cold Calling
-DocType: SMS Parameter,SMS Parameter,Parâmetro SMS
-DocType: Maintenance Schedule Item,Half Yearly,Semestrais
-DocType: Lead,Blog Subscriber,Assinante Blog
-DocType: Email Digest,Income Year to Date,Ano renda para Data
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.
-DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, não total. de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia"
-DocType: Purchase Invoice,Total Advance,Antecipação total
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Unstop Materiaal Request
-DocType: Workflow State,User,Utilizador
-DocType: Opportunity Item,Basic Rate,Taxa Básica
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Instellen als Lost
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Banco saldos atualizados
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mesmo ritmo durante todo o ciclo de vendas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Não pode retornar mais de {0} para {1} item
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar logs de tempo fora do horário de trabalho estação de trabalho.
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} já foi apresentado
-,Items To Be Requested,Items worden aangevraagd
-DocType: Purchase Order,Get Last Purchase Rate,Obter Última Tarifa de Compra
-DocType: Company,Company Info,Informações da empresa
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Costura
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Empresa E-mail ID não foi encontrado , daí mail não enviado"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicações de Recursos ( Ativos )
-DocType: Production Planning Tool,Filter based on item,Filtrar com base no item
-DocType: Fiscal Year,Year Start Date,Data de início do ano
-DocType: Attendance,Employee Name,Nome do Funcionário
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Débito para conta deve ser uma conta de passivo
-DocType: Sales Invoice,Rounded Total (Company Currency),Total arredondado (Moeda Company)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
-DocType: Purchase Common,Purchase Common,Compre comum
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado . Por favor, atualize ."
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pare de usuários de fazer aplicações deixam nos dias seguintes.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,van Opportunity
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Branqueamento
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Benefícios a Empregados
-DocType: Sales Invoice,Is POS,É POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
-DocType: Production Order,Manufactured Qty,Qtde fabricados
-DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite
-apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Contas levantou a Clientes.
-DocType: DocField,Default,Omissão
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Selecionando &quot;Sim&quot; vai permitir que este item deve aparecer na Ordem de Compra, Recibo de Compra."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} assinantes acrescentado
-DocType: Maintenance Schedule,Schedule,Programar
-DocType: Account,Parent Account,Conta pai
-DocType: Serial No,Available,Disponível
-DocType: Quality Inspection Reading,Reading 3,Leitura 3
-,Hub,Cubo
-DocType: GL Entry,Voucher Type,Tipo de Vale
-DocType: Expense Claim,Approved,Aprovado
-DocType: Pricing Rule,Price,Preço
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Empregado aliviada em {0} deve ser definido como 'Esquerda'
-DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Selecionando &quot;Sim&quot; vai dar uma identidade única para cada entidade deste item que pode ser visto no mestre Número de ordem.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} criado para Employee {1} no intervalo de datas
-DocType: Employee,Education,educação
-DocType: Selling Settings,Campaign Naming By,Campanha de nomeação
-DocType: Employee,Current Address Is,Huidige adres wordt
-DocType: Address,Office,Escritório
-apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Relatórios padrão
-apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Lançamentos contábeis em diários
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Por favor, selecione Employee primeiro registro."
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para criar uma conta de impostos
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Por favor insira Conta Despesa
-DocType: Account,Stock,Stock
-DocType: Employee,Current Address,Endereço Atual
-DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado"
-DocType: Serial No,Purchase / Manufacture Details,Aankoop / Productie Details
-DocType: Employee,Contract End Date,Data final do contrato
-DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de vendas contra qualquer projeto
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Preço de tabela não configurada.
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxe pedidos de vendas pendentes (de entregar) com base nos critérios acima
-DocType: DocShare,Document Type,Tipo de Documento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Do Orçamento de Fornecedor
-DocType: Deduction Type,Deduction Type,Tipo de dedução
-DocType: Attendance,Half Day,Meio Dia
-DocType: Serial No,Not Available,niet beschikbaar
-DocType: Pricing Rule,Min Qty,min Qty
-DocType: GL Entry,Transaction Date,Data Transação
-DocType: Production Plan Item,Planned Qty,Qtde planejada
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Fiscal total
-DocType: Stock Entry,Default Target Warehouse,Armazém alvo padrão
-DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda Company)
-DocType: Notification Control,Purchase Receipt Message,Mensagem comprar Recebimento
-DocType: Production Order,Actual Start Date,Atual Data de início
-DocType: Sales Order,% of materials delivered against this Sales Order,% dos materiais entregues contra esta Ordem de Vendas
-apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Gravar o movimento item.
-DocType: Newsletter List Subscriber,Newsletter List Subscriber,Boletim lista assinante
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Escatelar
-DocType: Email Account,Service,serviço
-DocType: Hub Settings,Hub Settings,Configurações Hub
-DocType: Project,Gross Margin %,Margem Bruta%
-DocType: BOM,With Operations,Com Operações
-,Monthly Salary Register,Salário mensal Registrar
-apps/frappe/frappe/website/template.py +120,Next,próximo
-DocType: Warranty Claim,If different than customer address,Se diferente do endereço do cliente
-DocType: BOM Operation,BOM Operation,Operação BOM
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Electropolimento
-DocType: Purchase Taxes and Charges,On Previous Row Amount,Quantidade em linha anterior
-DocType: Email Digest,New Delivery Notes,Novas notas de entrega
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Digite valor do pagamento em pelo menos uma fileira
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,"Por favor, escreva algo no assunto e uma mensagem!"
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: valor do pagamento não pode ser maior do que a quantidade Outstanding
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tempo Log não é cobrável
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
-DocType: System Settings,Localization,localização
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Salário líquido não pode ser negativo
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente"
-DocType: SMS Settings,Static Parameters,Parâmetros estáticos
-DocType: Purchase Order,Advance Paid,Adiantamento pago
-DocType: Item,Item Tax,Imposto item
-DocType: Expense Claim,Employees Email Id,Funcionários ID e-mail
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,passivo circulante
-apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Enviar SMS em massa para seus contatos
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere imposto ou encargo para
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Qtde real é obrigatória
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Selecione &quot;Sim&quot; se você está mantendo estoque deste item no seu inventário.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Item {0} não existe em {1} {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-rolamento
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,cartão de crédito
-DocType: BOM,Item to be manufactured or repacked,Item a ser fabricados ou reembalados
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,As configurações padrão para transações com ações .
-DocType: Purchase Invoice,Next Date,Data próxima
-DocType: Employee Education,Major/Optional Subjects,Assuntos Principais / Opcional
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Digite Impostos e Taxas
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Usinagem
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aqui você pode manter detalhes como o nome da família e ocupação do cônjuge, pai e filhos"
-DocType: Hub Settings,Seller Name,Vendedor Nome
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos e taxas Deduzido (Moeda Company)
-DocType: Item Group,General Settings,Configurações Gerais
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,De Moeda e Para Moeda não pode ser o mesmo
-DocType: Stock Entry,Repack,Reembalar
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,anexar Logo
-DocType: Customer,Commission Rate,Taxa de Comissão
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear deixar aplicações por departamento.
-DocType: Production Order,Actual Operating Cost,Custo operacional real
-apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root não pode ser editado .
-apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Montante atribuído não pode ser superior à quantia desasjustada
-DocType: Manufacturing Settings,Allow Production on Holidays,Permitir a produção aos feriados
-DocType: Sales Order,Customer's Purchase Order Date,Do Cliente Ordem de Compra Data
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social
-DocType: Packing Slip,Package Weight Details,Peso Detalhes do pacote
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Por favor, selecione um arquivo csv"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,estilista
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Termos e Condições de modelo
-DocType: Serial No,Delivery Details,Detalhes da entrega
-DocType: Party Type,Allow Children,Permitir descendentes
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
-DocType: Purchase Invoice Item,Discount %,% De desconto
-,Item-wise Purchase Register,Item-wise Compra Register
-DocType: Batch,Expiry Date,Data de validade
-,Supplier Addresses and Contacts,Leverancier Adressen en Contacten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Selecteer Categorie eerst
-apps/erpnext/erpnext/config/projects.py +18,Project master.,Projeto mestre.
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
-DocType: Supplier,Credit Days,Dias de crédito
-DocType: Leave Type,Is Carry Forward,É Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Obter itens da Lista de Material
-DocType: Item,Lead Time Days,Levar dias Tempo
-DocType: Backup Manager,Send Notifications To,Enviar notificações para
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data
-DocType: Employee,Reason for Leaving,Motivo da saída
-DocType: Expense Claim Detail,Sanctioned Amount,Quantidade sancionada
-DocType: GL Entry,Is Opening,Está abrindo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Conta {0} não existe
-DocType: Account,Cash,Numerário
-DocType: Employee,Short biography for website and other publications.,Breve biografia para o site e outras publicações.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},"Por favor, crie estrutura salarial por empregado {0}"
+						must be 
\ No newline at end of file
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index e9ee838..cca2e99 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Dacă ați creat un model standard la taxele de cumpărare și taxe Format, selectați una și faceți clic pe butonul de mai jos."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anulează Stivuitoare Vizitați {0} înainte de a anula acest revendicarea Garanție
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Produse consumator
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Vă rugăm să selectați Party Type primul
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vă rugăm să selectați Party Type primul
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Refacere
 DocType: Item,Customer Items,Articole clientului
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
 DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Notificări Email
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificări Email
 DocType: Item,Default Unit of Measure,Unitatea de Măsură Implicita
 DocType: SMS Center,All Sales Partner Contact,Toate contactele partenerului de vânzări
 DocType: Employee,Leave Approvers,Aprobatori Concediu
@@ -20,71 +20,75 @@
 DocType: Stock Entry,Get Stock and Rate,Obtine Stocul și Rata
 DocType: About Us Settings,Website,Site web
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Compactare plus sinterizare
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Elementul care reprezintă pachetul. Acest articol trebuie să fi ""Este Piesa"" ca ""Nu"" și ""este produs de vânzări"" ca ""Da"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Elementul care reprezintă pachetul. Acest articol trebuie să fi ""Este Piesa"" ca ""Nu"" și ""este produs de vânzări"" ca ""Da"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Vă rugăm să introduceți ID-ul angajatului din acest Parson vânzări
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Vă rugăm să setați tastele de acces disk Google în {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Din Cerere de Material
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} arbore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Din Cerere de Material
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} arbore
 DocType: Job Applicant,Job Applicant,Solicitant loc de muncă
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nu mai multe rezultate.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Juridic
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Juridic
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0}
 DocType: C-Form,Customer,Client
 DocType: Purchase Receipt Item,Required By,Cerute de
+DocType: Delivery Note,Return Against Delivery Note,Reveni Împotriva livrare Nota
 DocType: Department,Department,Departament
 DocType: Purchase Order,% Billed,% Facurat
-DocType: Selling Settings,Customer Name,Nume client
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Nume client
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Toate câmpurile legate de export, cum ar fi moneda, rata de conversie, export total, export total general etc. sunt disponibile în notă de livrare, POS, Cotație, factură de vânzări, comandă de vânzări, etc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
 DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute
 DocType: Leave Type,Leave Type Name,Denumire Tip Concediu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Seria Actualizat cu succes
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Seria Actualizat cu succes
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Broșat
 DocType: Pricing Rule,Apply On,Se aplică pe
 DocType: Item Price,Multiple Item prices.,Mai multe prețuri element.
 ,Purchase Order Items To Be Received,Achiziția comandă elementele de încasat
 DocType: SMS Center,All Supplier Contact,Toate contactele furnizorului
 DocType: Quality Inspection Reading,Parameter,Parametru
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Vă rugăm să specificați o listă de prețuri care este valabil pentru Teritoriului
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Doriti intr-adevar sa nu opriti Ordinul de Productie: 
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Vă rugăm să specificați o listă de prețuri care este valabil pentru Teritoriului
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Doriti intr-adevar sa nu opriti Ordinul de Productie: 
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Noua cerere de concediu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Ciorna bancară
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Ciorna bancară
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune
 DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Arată Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Arată Variante
 DocType: Sales Invoice Item,Quantity,Cantitate
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Imprumuturi (Raspunderi)
 DocType: Employee Education,Year of Passing,Ani de la promovarea
 DocType: Designation,Designation,Destinatie
 DocType: Production Plan Item,Production Plan Item,Planul de producție Articol
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Face noi POS profil
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Servicii de Sanatate
 DocType: Purchase Invoice,Monthly,Lunar
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Factură
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Factură
 DocType: Maintenance Schedule Item,Periodicity,Periodicitate
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Adresa De E-Mail
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Adresa De E-Mail
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Apărare
 DocType: Company,Abbr,Presc
 DocType: Appraisal Goal,Score (0-5),Scor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,
 DocType: Delivery Note,Vehicle No,Vehicul Nici
-sites/assets/js/erpnext.min.js +50,Please select Price List,Vă rugăm să selectați lista de prețuri
+sites/assets/js/erpnext.min.js +53,Please select Price List,Vă rugăm să selectați lista de prețuri
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Prelucrarea lemnului
 DocType: Production Order Operation,Work In Progress,Lucrări în curs
 DocType: Company,If Monthly Budget Exceeded,In cazul in care exista Excedent Bugetar Lunar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Imprimare 3D
 DocType: Employee,Holiday List,Lista de Vacanță
 DocType: Time Log,Time Log,Timp Conectare
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Contabil
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Contabil
+DocType: Cost Center,Stock User,Stoc de utilizare
 DocType: Company,Phone No,Nu telefon
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log activităților efectuate de utilizatori, contra Sarcinile care pot fi utilizate pentru timpul de urmărire, facturare."
 ,Sales Partners Commission,Agent vânzări al Comisiei
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere
 DocType: Backup Manager,Allow Google Drive Access,Permiteţi accesul Google Drive
 DocType: Email Digest,Projects & System,Proiecte & System
 DocType: Print Settings,Classic,Clasic
@@ -95,28 +99,29 @@
 DocType: Bin,Quantity Requested for Purchase,Cantitate solicitată de cumparare
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și unul pentru denumirea nouă"
 DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Deschidere pentru un loc de muncă.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Publicitate
 DocType: Employee,Married,Căsătorit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
 DocType: Payment Reconciliation,Reconcile,Reconcilierea
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Băcănie
 DocType: Quality Inspection Reading,Reading 1,Reading 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Asigurați-Bank intrare
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Asigurați-Bank intrare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Fondurile de pensii
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Depozit este obligatorie dacă tipul de cont este de depozit
 DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
+DocType: Lead,Person Name,Nume persoană
 DocType: Backup Manager,Credentials,Scrisori de Recomandare
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verificați dacă comanda recurente, debifați pentru a opri recurente sau încearcă propriu Data de încheiere"
 DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
 DocType: Account,Credit,Credit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurare Angajat sistemul de numire în resurse umane> Settings HR
-DocType: POS Setting,Write Off Cost Center,Scrie Off cost Center
+DocType: POS Profile,Write Off Cost Center,Scrie Off cost Center
 DocType: Warehouse,Warehouse Detail,Depozit Detaliu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Părinte Articol {0} nu trebuie să fie Stock Articol și trebuie să fie un element de vânzări
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Părinte Articol {0} nu trebuie să fie Stock Articol și trebuie să fie un element de vânzări
 DocType: Item,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Există un client cu același nume
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare
@@ -126,11 +131,11 @@
 DocType: Quality Inspection,Get Specification Details,Obține detaliile specificațiilor
 DocType: Lead,Interested,Interesat
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Factură de material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},De la {0} {1} la
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Deschidere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},De la {0} {1} la
 DocType: Item,Copy From Item Group,Copiere din Grupul de Articole
 DocType: Journal Entry,Opening Entry,Deschiderea de intrare
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} este obligatoriu
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Director Persoana de Contact.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.
 DocType: Lead,Product Enquiry,Intrebare produs
 DocType: Standard Reply,Owner,Proprietar
@@ -141,8 +146,8 @@
 DocType: BOM,Total Cost,Cost total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Alezaj
 DocType: Email Digest,Stub,Ciot
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Jurnal Activitati:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Jurnal Activitati:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Imobiliare
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extras de cont
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Produse farmaceutice
@@ -151,54 +156,57 @@
 DocType: Custom Script,Client,Client
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizor Tip / Furnizor
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Consumabile
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumabile
 DocType: Upload Attendance,Import Log,Import Conectare
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Trimiteți
 DocType: SMS Center,All Contact,Toate contactele
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Salariu anual
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Salariu anual
 DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Cheltuieli stoc
 DocType: Newsletter,Email Sent?,Email Trimis?
 DocType: Journal Entry,Contra Entry,Contra intrare
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Arată timp Busteni
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Arată timp Busteni
 DocType: Email Digest,Bank/Cash Balance,Balanţă bancară/numerară
 DocType: Delivery Note,Installation Status,Starea de instalare
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
 DocType: Item,Supply Raw Materials for Purchase,Materii prime de alimentare pentru cumparare
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Articolul {0} trebuie să fie un Articol de Cumparare
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Articolul {0} trebuie să fie un Articol de Cumparare
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Descărcați șablonul, umple de date corespunzătoare și atașați fișierul modificat.
  Toate datele și angajat combinație în perioada selectata va veni în șablon, cu înregistrări nervi existente"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vor fi actualizate după Factura Vanzare este prezentat.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Setările pentru modul HR
 DocType: SMS Center,SMS Center,SMS Center
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Îndreptare
 DocType: BOM Replace Tool,New BOM,Nou BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nu au existat actualizări în elementele selectate pentru acest buletin.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Turnare Countergravity
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter-ul a fost deja trimis
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter-ul a fost deja trimis
 DocType: Lead,Request Type,Cerere tip
 DocType: Leave Application,Reason,motiv
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Rata la care Bill valuta este convertit în moneda de bază a companiei
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Transminiune
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Executie
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Executie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalii privind operațiunile efectuate.
 DocType: Serial No,Maintenance Status,Stare Mentenanta
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Articole și Prețuri
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selectați angajatul pentru care doriți să creați de evaluare.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Centrul de Cost {0} nu aparține Companiei {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Centrul de Cost {0} nu aparține Companiei {1}
 DocType: Customer,Individual,Individual
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Planul de de vizite de întreținere.
 DocType: SMS Settings,Enter url parameter for message,Introduceți parametru url pentru mesaj
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Normele de aplicare de stabilire a prețurilor și de scont.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Normele de aplicare de stabilire a prețurilor și de scont.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Acest timp Autentificare conflicte cu {0} pentru {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de prețuri trebuie să fie aplicabilă pentru cumpărarea sau vânzarea de
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi înainte de data de livrare pentru postul {0}
-sites/assets/js/form.min.js +261,Start,Început(Pornire)
+DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%)
+sites/assets/js/form.min.js +265,Start,Început(Pornire)
 DocType: User,First Name,Prenume
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Procesul de configurare este complet. Pagina se reinprospătează.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Procesul de configurare este complet. Pagina se reinprospătează.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Turnare full-mucegai
 DocType: Offer Letter,Select Terms and Conditions,Selectați Termeni și condiții
 DocType: Email Digest,Payments made during the digest period,Plățile efectuate în timpul perioadei de rezumat
@@ -208,6 +216,7 @@
 ,Purchase Order Trends,Comandă de aprovizionare Tendințe
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alocaţi concedii anuale.
 DocType: Earning Type,Earning Type,Tip Câștig Salarial
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificarea Capacitatii Dezactivați și Time Tracking
 DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări
 DocType: Bank Reconciliation,Bank Account,Cont bancar
 DocType: Leave Type,Allow Negative Balance,Permiteţi sold negativ
@@ -216,43 +225,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televiziune
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Tăiere prin tranșare
 DocType: Production Order Operation,Updated via 'Time Log',"Actualizat prin ""Ora Log"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Contul {0} nu aparține Companiei {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Contul {0} nu aparține Companiei {1}
 DocType: Naming Series,Series List for this Transaction,Lista de serie pentru această tranzacție
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Depozit rezervat necesar pentru stocul de postul {0} în rândul {1}
 DocType: Sales Invoice,Is Opening Entry,Deschiderea este de intrare
 DocType: Supplier,Mention if non-standard receivable account applicable,Menționa dacă non-standard de cont primit aplicabil
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
 DocType: Sales Partner,Reseller,Reseller
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Va rugam sa introduceti de companie
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Va rugam sa introduceti de companie
 DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări
 ,Production Orders in Progress,Comenzile de producție în curs de desfășurare
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Crează în mod automat cerere de material dacă cantitatea ajunge sub nivelul de re-comandă în depozitul implicit
 DocType: Journal Entry,Write Off Amount <=,Scrie Off Suma <=
 DocType: Lead,Address & Contact,Adresă și contact
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Creare Inregistrari in Registru Contabil de Stoc atunci când inregistrezi o Factură de Vanzare
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Creare Inregistrari in Registru Contabil de Stoc atunci când inregistrezi o Factură de Vanzare
 DocType: Newsletter List,Total Subscribers,Abonații totale
-DocType: Lead,Contact Name,Nume Persoana de Contact
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Nume Persoana de Contact
 DocType: Production Plan Item,SO Pending Qty,SO așteptare Cantitate
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Creare fluturas de salariu pentru criteriile mentionate mai sus.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Nici o descriere dat
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Creare fluturas de salariu pentru criteriile mentionate mai sus.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Nici o descriere dat
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Cere pentru cumpărare.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Locuințe dublu
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unitatea de măsură a acestui articol (de ex., kg, unitate, nr, pereche)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Numai selectat concediu aprobator poate înainta această aplicație Leave
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Frunze pe an
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Frunze pe an
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Numirea Series pentru {0} prin Configurare&gt; Setări&gt; Seria Naming
 DocType: Time Log,Will be updated when batched.,Vor fi actualizate atunci când dozate.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1}
-DocType: Brand,Material Master Manager,Material Maestru de Management
 DocType: Bulk Email,Message,Mesaj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Elemente în curs de {0} actualizat
 DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
 DocType: Backup Manager,Dropbox Access Key,Cheie de Acces Dropbox 
 DocType: Payment Tool,Reference No,De referință nr
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Concediu Blocat
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Concediu Blocat
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,În cuvinte va fi vizibil după ce salvați factura de cumpărare.
@@ -260,14 +265,16 @@
 DocType: Material Request Item,Min Order Qty,Min Ordine Cantitate
 DocType: Lead,Do Not Contact,Nu contactati
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id-ul unic pentru urmărirea toate facturile recurente. Acesta este generat pe prezinte.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Comanda minima Cantitate
 DocType: Pricing Rule,Supplier Type,Furnizor Tip
 DocType: Item,Publish in Hub,Publica in Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Articolul {0} este anulat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Cerere de material
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Articolul {0} este anulat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Cerere de material
 DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
+DocType: Item,Purchase Details,Detalii de cumpărare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în &quot;Materii prime furnizate&quot; masă în Comandă {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Sârmă periaj
 DocType: Employee,Relation,Relație
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Comenzi confirmate de la clienți.
@@ -286,23 +293,26 @@
 DocType: Purchase Invoice Item,Expense Head,Beneficiar Cheltuiala
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ultimul
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 caractere
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 caractere
 DocType: Email Digest,New Quotations,Noi Citatele
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Selectați limba
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Selectați limba
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Primul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Dezactivează crearea de busteni de timp împotriva ordinelor de producție. Operațiuni nu sunt urmărite în producție Ordine
 DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile 
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile 
 DocType: Item,Synced With Hub,Sincronizat cu Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Parola Gresita
 DocType: Item,Variant Of,Varianta de
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Articolul {0} trebuie să fie un Articol de Service
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Articolul {0} trebuie să fie un Articol de Service
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
 DocType: DocType,Administrator,Administrator
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Foraj Laser
 DocType: Stock UOM Replace Utility,New Stock UOM,Nou Stock UOM
 DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Adauga / Editeaza </ a>"
 DocType: Employee,External Work History,Istoricul lucrului externă
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Eroare de referință Circular
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Eroare de referință Circular
 DocType: ToDo,Closed,Închis
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,În cuvinte (de export) va fi vizibil după ce a salva de livrare Nota.
 DocType: Lead,Industry,Industrie
@@ -312,32 +322,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Articolul este Actualizat
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Setare POS Global {0} deja creata pentru compania {1}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip
 DocType: Sales Invoice Item,Delivery Note,Nota de Livrare
 DocType: Backup Manager,Allow Dropbox Access,Permiteţi accesul Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configurarea Impozite
 DocType: Communication,Support Manager,Suport Manager de
-DocType: Sales Order Item,Reserved Warehouse,Rezervat Warehouse
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
 DocType: Workstation,Rent Cost,Chirie Cost
+DocType: Manage Variants Item,Variant Attributes,Atribute Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vă rugăm selectați luna și anul
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduceți ID-uri de email separate prin virgule, factura va fi trimisa prin email automat la o anumită dată"
 DocType: Employee,Company Email,E-mail Companie
 DocType: Workflow State,Refresh,Actualizare
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Toate câmpurile legate de import, cum ar fi moneda, rata de conversie, import total, import total general etc. sunt disponibile în chitanță de cumpărare, cotație furnizor, factură de cumpărare, comandă de cumpărare, etc"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat ""Nu Copy"""
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Comanda total Considerat
-DocType: Sales Invoice Item,Discount (%),Reducere (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat ""Nu Copy"""
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Comanda total Considerat
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Va rugam sa introduceti ""Repeat la zi a lunii"" valoare de câmp"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Va rugam sa introduceti ""Repeat la zi a lunii"" valoare de câmp"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibil în BOM, nota de livrare, factura de cumparare, comanda de producție, comanda de cumparare, chitanţa de cumpărare, factura de vânzare,comanda de vânzare, intrare de stoc, pontaj"
 DocType: Item Tax,Tax Rate,Cota de impozitare
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Selectați articol
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Selectați articol
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} este în starea Oprit
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Postul: {0} în șarje, nu pot fi reconciliate cu ajutorul \
  stoc reconciliere, utilizați în schimb stoc intrare gestionate"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă
@@ -346,14 +355,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Stoc Curent UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lotul (lot) unui articol.
 DocType: C-Form Invoice Detail,Invoice Date,Data facturii
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Deoarece există tranzacții de stoc existente aferent acestui articol, nu puteți modifica valorile 'are nr. de serie', 'are nr de lot', 'este articol de stoc' și 'metoda de evaluare'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Adresa dvs. de e-mail
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Adresa dvs. de e-mail
 DocType: Email Digest,Income booked for the digest period,Venituri rezervat pentru perioada Digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Furnizor maestru.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Vă rugăm să consultați atașament
 DocType: Purchase Order,% Received,% Primit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Tăiere cu jet de apă
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup deja complet!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup deja complet!
 ,Finished Goods,Produse Finite
 DocType: Delivery Note,Instructions,Instrucţiuni
 DocType: Quality Inspection,Inspected By,Inspectat de
@@ -364,7 +371,7 @@
 ,Schedule Date,Program Data
 DocType: Packed Item,Packed Item,Articol ambalate
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Setări implicite pentru tranzacțiilor de achizitie.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Vă rugăm să nu creeze conturi pentru clienți și furnizori. Ele sunt create direct de la masterat Client / furnizor.
 DocType: Currency Exchange,Currency Exchange,Schimb valutar
 DocType: Purchase Invoice Item,Item Name,Denumire Articol
@@ -374,10 +381,7 @@
 DocType: Workstation,Working Hours,Ore de lucru
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul."
-DocType: Stock Entry,Purchase Return,Înapoi cumpărare
 ,Purchase Register,Cumpărare Inregistrare
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selectând ""Da"", va permite acest element pentru a figura în comandă de vânzări, livrare Nota"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Va rugam sa introduceti Primirea de cumparare Nu pentru a continua
 DocType: Landed Cost Item,Applicable Charges,Taxe aplicabile
 DocType: Workstation,Consumable Cost,Cost Consumabile
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) trebuie să dețină rolul ""aprobator concediu"""
@@ -385,31 +389,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Motiv pentru a pierde
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tub ciubuc
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Realizeaza Program de Mentenanta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Realizeaza Program de Mentenanta
 DocType: Employee,Single,Celibatar
+DocType: Issue,Attachment,Atașament
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Buget nu poate fi setat pentru cost Center Group
 DocType: Account,Cost of Goods Sold,Cost Bunuri Vândute
 DocType: Purchase Invoice,Yearly,Anual
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Va rugam sa introduceti Cost Center
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Va rugam sa introduceti Cost Center
 DocType: Sales Invoice Item,Sales Order,Comandă de vânzări
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Rată de vânzare medie
 DocType: Purchase Order,Start date of current order's period,Data perioadei ordin curent Lansați
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Cantitatea nu poate fi o fracțiune în rând {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Cantitatea nu poate fi o fracțiune în rând {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
 DocType: Delivery Note,% Installed,% Instalat
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând
 DocType: BOM,Item Desription,Descriere Articol
-DocType: Buying Settings,Supplier Name,Furnizor Denumire
+DocType: Purchase Invoice,Supplier Name,Furnizor Denumire
 DocType: Account,Is Group,Is Group
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Introduceți cel puțin un Atribut &amp; Valoarea în tabelul Atribut.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Cec Furnizor Numărul facturii Unicitatea
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Tăiere
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Până la situația nr.' nu poate fi mai mică decât 'De la situația nr.'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non-Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non-Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Neînceput
 DocType: Lead,Channel Partner,Partner Canal
 DocType: Account,Old Parent,Vechi mamă
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat."
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Vânzări Maestru de Management
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
 DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
 DocType: SMS Log,Sent On,A trimis pe
 DocType: Sales Order,Not Applicable,Nu se aplică
@@ -417,12 +425,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell laminat
 DocType: Material Request Item,Required Date,Date necesare
 DocType: Delivery Note,Billing Address,Adresa de facturare
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Vă rugăm să introduceți Cod produs.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Vă rugăm să introduceți Cod produs.
 DocType: BOM,Costing,Cost
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Raport Cantitate
 DocType: Employee,Health Concerns,Probleme de Sanatate
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Neachitat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neachitat
 DocType: Packing Slip,From Package No.,Din Pachetul Nr.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titluri de valoare și depozite
 DocType: Features Setup,Imports,Importurile
@@ -439,31 +447,31 @@
 DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servicii.
 DocType: Journal Entry,Accounts Payable,Conturi de plată
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adăugaţi Abonați
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" nu există"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" nu există"
 DocType: Pricing Rule,Valid Upto,Valid Până la
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
 DocType: Email Digest,Open Tickets,Bilete deschise
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Venituri Directe
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Suma totală a facturilor primite de la furnizori în timpul perioadei Digest
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Timpul in Zile Conducere este numărul de zile in care acest articol este așteptat în depozit. Aceaste zile sunt preluate în Cerere Material atunci când selectați acest articol.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Ofițer administrativ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Ofițer administrativ
 DocType: Payment Tool,Received Or Paid,Primite sau plătite
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Selectați ""Da"" în cazul în care acest element este folosit pentru un scop intern în compania dumneavoastră."
+sites/assets/js/erpnext.min.js +54,Please select Company,Vă rugăm să selectați Company
 DocType: Stock Entry,Difference Account,Diferența de Cont
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Nu poate sarcină aproape ca misiune dependente {0} nu este închis.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
 DocType: Production Order,Additional Operating Cost,Costuri de operare adiţionale
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Cosmetică
 DocType: DocField,Type,Tip
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
 DocType: Backup Manager,Email ids separated by commas.,ID-uri de email separate prin virgule.
 DocType: Communication,Subject,Subiect
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Selectați ""Da"" în cazul în care acest articol reprezintă ceva de lucru cum ar fi formarea, proiectare, consultanta etc"
 DocType: Shipping Rule,Net Weight,Greutate netă
 DocType: Employee,Emergency Phone,Telefon de Urgență
 DocType: Backup Manager,Google Drive Access Allowed,Acces permis Google Drive
 ,Serial No Warranty Expiry,Serial Nu Garantie pana
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Doriti intr-adevar sa OPRITI această Cerere Material?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Doriti intr-adevar sa OPRITI această Cerere Material?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,A Livra
 DocType: Purchase Invoice Item,Item,Obiect
 DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr)
 DocType: Account,Profit and Loss,Profit și pierdere
@@ -471,27 +479,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM nu trebuie să fie de tip Număr întreg
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilier si Accesorii
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rata la care lista de prețuri moneda este convertit în moneda de bază a companiei
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
 DocType: Selling Settings,Default Customer Group,Group Client Implicit
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Dacă este dezactivat, câmpul 'Total Rotunjit' nu va fi vizibil in nici o tranzacție"
 DocType: BOM,Operating Cost,Costul de operare
 ,Gross Profit,Profit brut
 DocType: Production Planning Tool,Material Requirement,Cerința de material
+DocType: Variant Attribute,Variant Attribute,Atribut variantă
 DocType: Company,Delete Company Transactions,Ștergeți Tranzacții Company
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Articolul {0} nu este Articol de Cumparare
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Articolul {0} nu este Articol de Cumparare
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} este o adresă de email invalidă în ""Notificare \ Adrese de email"""
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe și cheltuieli
 DocType: Purchase Invoice,Supplier Invoice No,Furnizor Factura Nu
 DocType: Territory,For reference,Pentru referință
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),De închidere (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),De închidere (Cr)
 DocType: Serial No,Warranty Period (Days),Perioada de garanție (zile)
 DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul
 DocType: Job Applicant,Thread HTML,HTML fir
 DocType: Company,Ignore,Ignora
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS expediat la următoarele numere: {0}
 DocType: Backup Manager,Enter Verification Code,Introduceti Codul de Verificare
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
 DocType: Pricing Rule,Valid From,Valabil de la
 DocType: Sales Invoice,Total Commission,Total de Comisie
 DocType: Pricing Rule,Sales Partner,Partener de vânzări
@@ -501,10 +511,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Distribuție lunară** vă ajută să vă distribuiți bugetul pe luni, dacă aveți sezonalitate în afacerea dvs. Pentru a distribui un buget folosind această distribuție, configurați această **distribuție lunară** în **centrul de cost**"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,An financiar / contabil.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,An financiar / contabil.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni"
 DocType: Email Digest,New Supplier Quotations,Noi Cotațiile Furnizor
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Realizeaza Comandă de Vânzări
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Realizeaza Comandă de Vânzări
 DocType: Project Task,Project Task,Proiect Sarcina
 ,Lead Id,Id Conducere
 DocType: C-Form Invoice Detail,Grand Total,Total general
@@ -512,12 +522,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anul fiscal Data începerii nu trebuie să fie mai mare decât anul fiscal Data de încheiere
 DocType: Warranty Claim,Resolution,Rezolutie
 DocType: Sales Order,Display all the individual items delivered with the main items,Afișeaza toate articolele individuale livrate impreuna cu articolele principale
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Contul furnizori
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Contul furnizori
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clienții repetate
 DocType: Backup Manager,Sync with Google Drive,Sincronizare cu Google Drive
 DocType: Leave Control Panel,Allocate,Alocaţi
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Precedenta
-DocType: Stock Entry,Sales Return,Vânzări de returnare
+DocType: Item,Manage Variants,Gestionați Variante
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selectați comenzi de vânzări de la care doriți să creați comenzi de producție.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componente salariale.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza de date cu clienți potențiali.
@@ -529,14 +539,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Suma facturată
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic față de care se efectuează înregistrări de stoc.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
 DocType: Event,Wednesday,Miercuri
 DocType: Sales Invoice,Customer's Vendor,Vanzator Client
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Producția Comanda este obligatorie
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} are un teritoriu comun {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Propunere de scriere
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masterat
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Eroare negativ Stock ({6}) pentru postul {0} în Depozit {1} la {2} {3} în {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Producția Comanda este obligatorie
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} are un teritoriu comun {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Propunere de scriere
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Eroare negativ Stock ({6}) pentru postul {0} în Depozit {1} la {2} {3} în {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Anul fiscal companie
 DocType: Packing Slip Item,DN Detail,Detaliu DN
 DocType: Time Log,Billed,Facturat
@@ -555,69 +565,72 @@
 DocType: Buying Settings,Supplier Naming By,Furnizor de denumire prin
 DocType: Maintenance Schedule,Maintenance Schedule,Program Mentenanta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Vă rugăm să instalați dropbox modul python
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Vă rugăm să instalați dropbox modul python
 DocType: Employee,Passport Number,Numărul de pașaport
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Din Chitanta de Cumparare
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Din Chitanta de Cumparare
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori.
 DocType: SMS Settings,Receiver Parameter,Receptor Parametru
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
 DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
-sites/assets/js/form.min.js +253,To,Până la data
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Introduceți adresa de e-mail
+sites/assets/js/form.min.js +257,To,Până la data
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Introduceți adresa de e-mail
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Tub de formare a capetelor
 DocType: Production Order Operation,In minutes,In cateva minute
 DocType: Issue,Resolution Date,Data rezoluție
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
 DocType: Selling Settings,Customer Naming By,Numire Client de catre
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Transforma in grup
 DocType: Activity Cost,Activity Type,Tip Activitate
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Pronunțată Suma
+DocType: Customer,Fixed Days,Zilele fixe
 DocType: Sales Invoice,Packing List,Lista de ambalare
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,A achiziționa ordine de date Furnizori.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Editare
 DocType: Activity Cost,Projects User,Proiecte de utilizare
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumat
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul detalii factură
+DocType: Company,Round Off Cost Center,Rotunji cost Center
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări
 DocType: Material Request,Material Transfer,Transfer de material
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Deschidere (Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Setări
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe
 DocType: Production Order Operation,Actual Start Time,Timpul efectiv de începere
 DocType: BOM Operation,Operation Time,Funcționare Ora
 sites/assets/js/list.min.js +5,More,Mai mult
 DocType: Communication,Sales Manager,Director De Vânzări
-sites/assets/js/desk.min.js +555,Rename,Redenumire
+sites/assets/js/desk.min.js +641,Rename,Redenumire
 DocType: Purchase Invoice,Write Off Amount,Scrie Off Suma
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Îndoire
-DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permiteţi utilizator
 DocType: Journal Entry,Bill No,Factură nr.
 DocType: Purchase Invoice,Quarterly,Trimestrial
 DocType: Selling Settings,Delivery Note Required,Nota de Livrare Necesara
 DocType: Sales Order Item,Basic Rate (Company Currency),Rată elementară (moneda companiei)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Va rugam sa introduceti detalii element
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Va rugam sa introduceti detalii element
 DocType: Purchase Receipt,Other Details,Alte detalii
 DocType: Account,Accounts,Conturi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Forfecare drept
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Pentru a urmări element în vânzări și a documentelor de achiziție, pe baza lor de serie nr. Acest lucru se poate, de asemenea, utilizat pentru a urmări detalii de garanție ale produsului."
 DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Warehouse respins este obligatorie împotriva articol regected
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Warehouse respins este obligatorie împotriva articol regected
 DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare
 DocType: Employee,Provide email id registered in company,Furnizarea id-ul de e-mail înregistrată în societate
 DocType: Hub Settings,Seller City,Vânzător oraș
 DocType: Email Digest,Next email will be sent on:,E-mail viitor va fi trimis la:
 DocType: Offer Letter Term,Offer Letter Term,Oferta Scrisoare Termen
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Articolul {0} nu a fost găsit
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Element are variante.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Articolul {0} nu a fost găsit
 DocType: Bin,Stock Value,Valoare stoc
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Arbore Tip
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantitate consumata pe unitatea
 DocType: Serial No,Warranty Expiry Date,Garanție Data expirării
 DocType: Material Request Item,Quantity and Warehouse,Cantitatea și Warehouse
 DocType: Sales Invoice,Commission Rate (%),Rata de Comision (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Bioprelucrare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Spaţiul aerian
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Bine ați venit
@@ -626,15 +639,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Bunuri primite de la furnizori.
 DocType: Communication,Open,Deschide
 DocType: Lead,Campaign Name,Denumire campanie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Va rugam sa introduceti de livrare Notă Nu sau Factura Vanzare Nu pentru a continua
 ,Reserved,Rezervat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP, Doriti intr-adevar sa NU VA OPRITI
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP, Doriti intr-adevar sa NU VA OPRITI
 DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Data la care va fi generat următoarea factură. Acesta este generată pe prezinte.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Active Curente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} nu este un articol de stoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nu este un articol de stoc
 DocType: Mode of Payment Account,Default Account,Cont Implicit
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
 DocType: Contact Us Settings,Address Title,Titlu adresă
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână
 DocType: Production Order Operation,Planned End Time,Planificate End Time
@@ -644,26 +656,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Nr. Comanda de Aprovizionare Client
 DocType: Employee,Cell Number,Număr Celula
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Pierdut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energie
 DocType: Opportunity,Opportunity From,Oportunitate de la
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Declarația salariu lunar.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Rând nr {0}: Suma nu poate fi mai mare de așteptare Suma împotriva revendicării cheltuieli {1}. \
- Până Suma este {2}"
 DocType: Item Group,Website Specifications,Site-ul Specificații
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Cont nou
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Cont nou
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Vă rugăm să scrie ceva
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Intrările contabile pot fi create comparativ nodurilor frunză. Intrările comparativ grupurilor nu sunt permise.
 DocType: ToDo,High,Ridicat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
 DocType: Opportunity,Maintenance,Mentenanţă
 DocType: User,Male,Masculin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0}
 DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Campanii de vanzari.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Campanii de vanzari.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -711,25 +719,29 @@
 DocType: Address,Personal,Trader
 DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal de intrare {0} este legată de Ordine {1}, verificați dacă aceasta ar trebui să fie tras ca avans în această factură."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal de intrare {0} este legată de Ordine {1}, verificați dacă aceasta ar trebui să fie tras ca avans în această factură."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotehnologie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Cheltuieli de întreținere birou
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Tivitură
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Va rugam sa introduceti Articol primul
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Va rugam sa introduceti Articol primul
 DocType: Account,Liability,Răspundere
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
 DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Lista de prețuri nu selectat
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Lista de prețuri nu selectat
 DocType: Employee,Family Background,Context familial
-DocType: Salary Manager,Send Email,Trimiteți-ne email
+DocType: Process Payroll,Send Email,Trimiteți-ne email
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nici o permisiune
 DocType: Company,Default Bank Account,Cont Bancar Implicit
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Actualizare Stock&quot; nu pot fi verificate, deoarece obiectele nu sunt livrate prin {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Facturile mele
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Facturile mele
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Nu a fost gasit angajat
 DocType: Purchase Order,Stopped,Oprita
+DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Selectați BOM pentru a începe
 DocType: SMS Center,All Customer Contact,Toate contactele clienților
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Încărcați echilibru stoc prin csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Trimite Acum
@@ -737,44 +749,49 @@
 DocType: Item,Website Warehouse,Site-ul Warehouse
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,Înregistrări formular-C
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,Înregistrări formular-C
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Client și furnizor
 DocType: Email Digest,Email Digest Settings,Setari Email Digest
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Interogări de suport din partea clienților.
 DocType: Bin,Moving Average Rate,Rata medie mobilă
 DocType: Production Planning Tool,Select Items,Selectați Elemente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} ​​din data de {2}
-DocType: Communication,Reference Name,Nume de referință
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} ​​din data de {2}
+DocType: Comment,Reference Name,Nume de referință
 DocType: Maintenance Visit,Completion Status,Stare Finalizare
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Pentru a urmări nume de marcă în următoarele documente nota de livrare, oportunitate, cerere Material, Item, Ordinul de cumparare, cumparare Voucherul, Cumpărătorul Primirea, cotatie, Factura Vanzare, Vanzari BOM, comandă de vânzări, Serial nr"
 DocType: Production Order,Target Warehouse,Țintă Warehouse
+DocType: Item,Allow over delivery or receipt upto this percent,Permiteți peste livrare sau primire pana la acest procent
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Vanzare
 DocType: Upload Attendance,Import Attendance,Import Spectatori
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Toate grupurile articolului
-DocType: Salary Manager,Activity Log,Jurnal Activitate
+DocType: Process Payroll,Activity Log,Jurnal Activitate
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Profit / pierdere net
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Compune în mod automat un mesaj la introducere de tranzacții.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Compune în mod automat un mesaj la introducere de tranzacții.
 DocType: Production Order,Item To Manufacture,Articol pentru Fabricare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Turnare mucegai permanent
 DocType: Sales Order Item,Projected Qty,Proiectat Cantitate
 DocType: Sales Invoice,Payment Due Date,Data scadentă de plată
 DocType: Newsletter,Newsletter Manager,Newsletter Director
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Deschiderea&quot;
 DocType: Notification Control,Delivery Note Message,Nota de Livrare Mesaj
 DocType: Expense Claim,Expenses,Cheltuieli
 ,Purchase Receipt Trends,Tendințe Primirea de cumpărare
 DocType: Appraisal,Select template from which you want to get the Goals,Selectați șablonul din care doriți să obțineți Obiectivelor
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Cercetare & Dezvoltare
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Cercetare & Dezvoltare
 ,Amount to Bill,Sumă pentru facturare
 DocType: Company,Registration Details,Detalii de înregistrare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
-DocType: Item Reorder,Re-Order Qty,Re-comanda Cantitate
+DocType: Item,Re-Order Qty,Re-comanda Cantitate
 DocType: Leave Block List Date,Leave Block List Date,Data Lista Concedii Blocate
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Programat pentru a trimite la {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programat pentru a trimite la {0}
 DocType: Pricing Rule,Price or Discount,Preț sau Reducere
 DocType: Sales Team,Incentives,Stimulente
+DocType: SMS Log,Requested Numbers,Numere solicitate
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,De evaluare a performantei.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Realizeaza Vizita de Mente.
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Nu se poate duce mai departe {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Punct de vânzare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Realizeaza Vizita de Mente.
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Nu se poate duce mai departe {0}
+DocType: Backup Manager,Current Backups,Backup curente
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""."
 DocType: Account,Balance must be,Bilanţul trebuie să fie
 DocType: Hub Settings,Publish Pricing,Publica Prețuri
@@ -786,7 +803,7 @@
 DocType: Salary Slip,Working Days,Zile lucratoare
 DocType: Serial No,Incoming Rate,Rate de intrare
 DocType: Packing Slip,Gross Weight,Greutate brută
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includ vacanțe în total nr. de zile lucrătoare
 DocType: Job Applicant,Hold,Păstrarea / Ţinerea / Deţinerea
 DocType: Employee,Date of Joining,Data Aderării
@@ -798,38 +815,38 @@
 ,Received Items To Be Billed,Articole primite Pentru a fi facturat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Sablare
 DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Maestru cursului de schimb valutar.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Maestru cursului de schimb valutar.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
 DocType: Production Order,Plan material for sub-assemblies,Material Plan de subansambluri
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} trebuie să fie activ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} trebuie să fie activ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Setați Starea ca Disponibil
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vă rugăm să selectați tipul de document primul
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
 DocType: Salary Slip,Leave Encashment Amount,Suma Incasare Concediu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Asigurați noua setare POS
 DocType: Purchase Receipt Item Supplied,Required Qty,Necesar Cantitate
 DocType: Bank Reconciliation,Total Amount,Suma totală
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Editura Internet
 DocType: Production Planning Tool,Production Orders,Comenzi de producție
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Valoarea bilanţului
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valoarea bilanţului
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de prețuri de vânzare
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publica pentru a sincroniza articole
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Vă rugăm să menționați rotunji contul în companie
 DocType: Purchase Receipt,Range,Interval
 DocType: Supplier,Default Payable Accounts,Implicit conturi de plătit
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Angajatul {0} nu este activ sau nu există
 DocType: Features Setup,Item Barcode,Element de coduri de bare
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Postul variante {0} actualizat
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Postul variante {0} actualizat
 DocType: Quality Inspection Reading,Reading 6,Reading 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de cumpărare în avans
 DocType: Address,Shop,Magazin
 DocType: Hub Settings,Sync Now,Sincronizare acum
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat.
 DocType: Employee,Permanent Address Is,Adresa permanentă este
 DocType: Production Order Operation,Operation completed for how many finished goods?,Funcționare completat de cât de multe bunuri finite?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Marca
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Alocație mai mare decât -{0} anulată pentru articolul {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Marca
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Alocație mai mare decât -{0} anulată pentru articolul {1}.
 DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire
 DocType: Item,Is Purchase Item,Este de cumparare Articol
 DocType: Payment Reconciliation Payment,Purchase Invoice,Factura de cumpărare
@@ -839,45 +856,47 @@
 DocType: Payment Tool,Paid,Plătit
 DocType: Salary Slip,Total in words,Total în cuvinte
 DocType: Material Request Item,Lead Time Date,Data Timp Conducere
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele &quot;produse Bundle&quot;, Warehouse, Serial No și lot nr vor fi luate în considerare de la &quot;ambalare List&quot; masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice &quot;Bundle produs&quot;, aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate &quot;de ambalare Lista&quot; masă."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Transporturile către clienți.
 DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Venituri indirecte
 DocType: Contact Us Settings,Address Line 1,Adresă Linie 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Variație
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Denumire Companie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Denumire Companie
 DocType: SMS Center,Total Message(s),Total mesaj(e)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Selectați Element de Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Selectați Element de Transfer
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții
 DocType: Pricing Rule,Max Qty,Max Cantitate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Chimic
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
-DocType: Salary Manager,Select Payroll Year and Month,Selectați Salarizare anul și luna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
+DocType: Process Payroll,Select Payroll Year and Month,Selectați Salarizare anul și luna
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","Du-te la grupul corespunzător (de obicei, de aplicare fondurilor&gt; Active curente&gt; Conturi bancare și de a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip &quot;Banca&quot;"
 DocType: Workstation,Electricity Cost,Cost energie electrică
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nu trimiteți Memento pentru Zi de Nastere Angajat
 DocType: Comment,Unsubscribed,Nesubscrise
 DocType: Opportunity,Walk In,Walk In
 DocType: Item,Inspection Criteria,Criteriile de inspecție
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Alb
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferat
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Alb
 DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
 DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Atașați imaginea dvs.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Atașați imaginea dvs.
 DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte
 DocType: Workflow State,Stop,Oprire
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Nu a fost o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați support@erpnext.com dacă problema persistă.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% din materialele facturate comparativ cu această comanda de cumparare
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
 DocType: Lead,Next Contact Date,Următor Contact Data
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Deschiderea Cantitate
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Deschiderea Cantitate
 DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Opțiuni pe acțiuni
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Opțiuni pe acțiuni
 DocType: Expense Claim,Expense Claim,Revendicare Cheltuieli
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Cantitate pentru {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Cantitate pentru {0}
 DocType: Leave Application,Leave Application,Aplicatie pentru Concediu
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Mijloc pentru Alocare Concediu
 DocType: Leave Block List,Leave Block List Dates,Date Lista Concedii Blocate
@@ -885,17 +904,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Aranjare
 DocType: Workstation,Net Hour Rate,Net Rata de ore
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chitanta de Cumparare aferent Costului Final
+DocType: Company,Default Terms,Termeni implicite
 DocType: Packing Slip Item,Packing Slip Item,Bonul Articol
-DocType: POS Setting,Cash/Bank Account,Numerar/Cont Bancar
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
+DocType: POS Profile,Cash/Bank Account,Numerar/Cont Bancar
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
 DocType: Delivery Note,Delivery To,De Livrare la
 DocType: Production Planning Tool,Get Sales Orders,Obține comenzile de vânzări
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nu poate fi negativ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Rând {0}: Party / cont nu se potrivește cu \
  comanda / Pentru debit în {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Depozit
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Reducere
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Reducere
 DocType: Features Setup,Purchase Discounts,Cumpărare Reduceri
 DocType: Stock Entry,This will override Difference Account in Item,Acest lucru va înlocui Diferența cont la postul
 DocType: Workstation,Wages,Salarizare
@@ -903,79 +923,66 @@
 DocType: Project,Internal,Intern
 DocType: Task,Urgent,De urgență
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Acest timp Autentificare conflict cu {0} pentru {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Comasați grupul de **articole** într-un alt **articol**. Acest lucru este util dacă grupați anumite **articole** într-un pachet și mențineți stocul **articolelor**ambalate și nu pe cel al **articolelor** comasate. **Articolul** ambalat va avea valoarea ""Nu"" pentru ""Este articol de stoc"" și valoarea ""Da"" pentru ""Este articol de vânzări"". De exemplu: Dacă vindeți Laptopuri și Rucsacuri separat și au un preț special în cazul în care clientul le cumpără pe ambele, atunci laptop + rucsac va fi un nou articol de vanzări BOM. Notă: BOM = Factură de materiale"
 DocType: Item,Manufacturer,Producător
 DocType: Landed Cost Item,Purchase Receipt Item,Primirea de cumpărare Postul
 DocType: Sales Order,PO Date,PO Data
 DocType: Serial No,Sales Returned,Vânzări întors
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Vanzarea Suma
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Timp Busteni
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Timp Busteni
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
 DocType: Serial No,Creation Document No,Creare Document Nr.
 DocType: Issue,Issue,Problem
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu  dimensiune, culoare etc."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu  dimensiune, culoare etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Depozit
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1}
 DocType: BOM Operation,Operation,Operație
 DocType: Lead,Organization Name,Numele organizației
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,Setarea POS necesare pentru a face POS intrare
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Cheltuieli de vânzare
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Cumpararea Standard
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Cumpararea Standard
 DocType: GL Entry,Against,Comparativ
 DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit
 DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare
-DocType: Purchase Invoice,Contact Info,Informaţii Persoana de Contact
+DocType: Supplier Quotation,Contact Info,Informaţii Persoana de Contact
 DocType: Packing Slip,Net Weight UOM,Greutate neta UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Realizeaza Chitanta de Cumparare
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Realizeaza Chitanta de Cumparare
 DocType: Item,Default Supplier,Furnizor Implicit
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Peste producție Reduceri Procentaj
 DocType: Shipping Rule Condition,Shipping Rule Condition,Regula Condiții presetate
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Obtine Perioada Libera Saptamanala 
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data de Incheiere nu poate fi anterioara Datei de Incepere
 DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând.
-DocType: Sales BOM Item,Sales BOM Item,Vânzări BOM Articol
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Articolul trebuie să fie un articol de cumpărare, așa cum este prezent în unul sau mai multe FDM Active"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori.
 DocType: Journal Entry Account,Against Purchase Invoice,Comparativ facturii de cumpărare
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Pentru a {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,actualizat prin timp Busteni
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Du-te și adaugă ceva in cos.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Du-te și adaugă ceva in cos.
 DocType: Opportunity,Your sales person who will contact the customer in future,Persoana de vânzări care va contacta clientul în viitor
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
 DocType: Supplier,Default Currency,Monedă implicită
 DocType: Contact,Enter designation of this Contact,Introduceți destinatia acestui Contact
 DocType: Contact Us Settings,Address,Adresă
 DocType: Expense Claim,From Employee,Din Angajat
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} nu există nici într-un an fiscal. Pentru mai multe detalii verificați {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
 DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta
 DocType: Upload Attendance,Attendance From Date,Prezenţa del la data
 DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transport
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} trebuie să fie introdus
 DocType: SMS Center,Total Characters,Total de caractere
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaliu factură formular-C
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconcilierea plata facturii
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribuția%
 DocType: Item,website page link,pagina site-ului link-ul
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Să se pregătească sistemul de prima utilizare.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Să se pregătească sistemul de prima utilizare.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numerele de înregistrare companie pentru referință. Numerele fiscale etc
 DocType: Sales Partner,Distributor,Distribuitor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Bugetul nu poate fi configurat pentru centre de de cost aprţinătoare grupului
 ,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selectați Timp Busteni Trimite pentru a crea o nouă factură de vânzare.
 DocType: Global Defaults,Global Defaults,Valori Implicite Globale
@@ -985,42 +992,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Creare Oportunitate
 DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată
 DocType: Supplier,Communications,Comunicari
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Capacitate de eroare de planificare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Capacitate de eroare de planificare
 DocType: Lead,Consultant,Consultant
 DocType: Salary Slip,Earnings,Câștiguri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Sold Contabilitate
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Nimic de a solicita
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de început' nu poate fi ulterioară datei 'Data efectivă de sfârșit'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Management
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Nimic de a solicita
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de început' nu poate fi ulterioară datei 'Data efectivă de sfârșit'
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Management
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tipuri de activități de fișe de pontaj
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Turnare de investiții
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Suma de Debit sau de Credit este necesar pentru {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Suma de Debit sau de Credit este necesar pentru {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Activ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Albastru
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Albastru
+DocType: Purchase Invoice,Is Return,Este de returnare
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Noduri suplimentare pot fi create numai în noduri de tip 'Grup'
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Cod articol nu pot fi schimbate pentru Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} deja creat pentru utilizator: {1} și compania {2}
 DocType: Purchase Order Item,UOM Conversion Factor,Factorul de conversie UOM
 DocType: Stock Settings,Default Item Group,Group Articol Implicit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Fabricație obiect laminat
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Baza de date furnizor.
 DocType: Account,Balance Sheet,Bilant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Întindere de formare
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Persoană de vânzări va primi un memento la această dată pentru a lua legătura cu clientul
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impozitul și alte rețineri salariale.
 DocType: Lead,Lead,Conducere
 DocType: Email Digest,Payables,Datorii
 DocType: Account,Warehouse,Depozit
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
 ,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat
 DocType: Purchase Invoice Item,Net Rate,Rata netă
 DocType: Backup Manager,Database Folder ID,ID Dosar Baza de Date
 DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de cumpărare Postul
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postul 1
 DocType: Holiday,Holiday,Vacanță
 DocType: Event,Saturday,Sâmbătă
 DocType: Leave Control Panel,Leave blank if considered for all branches,Lăsați necompletat dacă se consideră pentru toate ramurile
@@ -1030,23 +1043,24 @@
 DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent
 DocType: Global Defaults,Disable Rounded Total,Dezactivati Totalul Rotunjit
 DocType: Lead,Call,Apelaţi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Intrările' nu pot fi vide
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'Intrările' nu pot fi vide
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
 ,Trial Balance,Balanta
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Vă rugăm să selectați prefix întâi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Cercetarea
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Configurarea angajati
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Vă rugăm să selectați prefix întâi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Cercetarea
 DocType: Maintenance Visit Purpose,Work Done,Activitatea desfășurată
 DocType: Employee,User ID,ID-ul de utilizator
 DocType: Communication,Sent,Trimis
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vezi Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
 DocType: Sales Order,Delivery Status,Starea de Livrare
 DocType: Production Order,Manufacture against Sales Order,Fabricarea de comandă de vânzări
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Restul lumii
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Restul lumii
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
 ,Budget Variance Report,Raport de variaţie buget
 DocType: Salary Slip,Gross Pay,Plata Bruta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendele plătite
@@ -1064,55 +1078,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Deschiderea temporară
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Bilant Concediu Angajat
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
-DocType: Sales Invoice,More Info,Mai multe informatii
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
+DocType: Supplier,More Info,Mai multe informatii
 DocType: Address,Address Type,Tip adresă
 DocType: Purchase Receipt,Rejected Warehouse,Depozit Respins
 DocType: GL Entry,Against Voucher,Comparativ voucherului
 DocType: Item,Default Buying Cost Center,Centru de Cost Cumparare Implicit 
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
+DocType: Item,Lead Time in days,Timp de plumb în zile
 ,Accounts Payable Summary,Rezumat conturi pentru plăți
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0}
 DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
 DocType: Email Digest,New Stock Entries,Stoc nou Entries
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Mic
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Mic
 DocType: Employee,Employee Number,Numar angajat
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s}
 DocType: Material Request,% Completed,% Finalizat
 ,Invoiced Amount (Exculsive Tax),Facturate Suma (Exculsive Tax)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punctul 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Titularul contului {0} creat
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Verde
-DocType: Sales Order Item,Discount(%),Reducere(%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Verde
+DocType: Item,Auto re-order,Auto re-comanda
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Raport Realizat
 DocType: Employee,Place of Issue,Locul eliberării
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Contract
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Contract
 DocType: Report,Disabled,Dezactivat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Cheltuieli indirecte
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Agricultură
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Produsele sau serviciile dvs.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Produsele sau serviciile dvs.
 DocType: Mode of Payment,Mode of Payment,Mod de plata
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.
 DocType: Purchase Invoice Item,Purchase Order,Comandă de aprovizionare
 DocType: Warehouse,Warehouse Contact Info,Date de contact depozit
-sites/assets/js/form.min.js +180,Name is required,Este necesar numele
+sites/assets/js/form.min.js +182,Name is required,Este necesar numele
 DocType: Purchase Invoice,Recurring Type,Tip recurent
 DocType: Address,City/Town,Oras/Localitate
 DocType: Serial No,Serial No Details,Serial Nu Detalii
 DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Echipamente de Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
 DocType: Hub Settings,Seller Website,Vânzător Site-ul
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Statutul de producție Ordinul este {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Statutul de producție Ordinul este {0}
 DocType: Appraisal Goal,Goal,Obiectiv
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Pentru furnizor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Așteptat Data de livrare este mai mică decât era planificat Începere Data.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Pentru furnizor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
 DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Raport de ieșire
@@ -1122,46 +1139,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Instrumente
 DocType: Sales Taxes and Charges Template,Valid For Territories,Valabil pentru teritoriile
 DocType: Item,Website Item Groups,Site-ul Articol Grupuri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Numărul de ordine Producția este obligatorie pentru intrarea stoc scop înregistrării
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Numărul de ordine Producția este obligatorie pentru intrarea stoc scop înregistrării
 DocType: Purchase Invoice,Total (Company Currency),Total (Company valutar)
 DocType: Applicable Territory,Applicable Territory,Teritoriu aplicabil
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Număr de serie {0} a intrat de mai multe ori
 DocType: Journal Entry,Journal Entry,Intrare în jurnal
 DocType: Workstation,Workstation Name,Stație de lucru Nume
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest: 
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
 DocType: Sales Partner,Target Distribution,Țintă Distribuție
-sites/assets/js/desk.min.js +536,Comments,Comentarii
+sites/assets/js/desk.min.js +622,Comments,Comentarii
 DocType: Salary Slip,Bank Account No.,Cont bancar nr.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Rata de evaluare necesar pentru postul {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Rata de evaluare necesar pentru postul {0}
 DocType: Quality Inspection Reading,Reading 8,Lectură 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} pentru toate elementele este zero, se poate ar trebui să se schimbe &quot;Distribuirea taxelor pe baza&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Impozite și Taxe Calcul
 DocType: BOM Operation,Workstation,Stație de lucru
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Hardware
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
 DocType: Attendance,HR Manager,Manager Resurse Umane
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege concediu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege concediu
 DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi
-sites/assets/js/form.min.js +197,No Data,No Data
+sites/assets/js/form.min.js +200,No Data,No Data
 DocType: Appraisal Template Goal,Appraisal Template Goal,Obiectiv model expertivă
 DocType: Salary Slip,Earning,Câștig Salarial
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Adăugaţi sau deduceţi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Condiții se suprapun găsite între:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
 DocType: Backup Manager,Files Folder ID,ID Dosar Fisiere
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Valoarea totală Comanda
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Postul variante {0} eliminat
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valoarea totală Comanda
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Postul variante {0} eliminat
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Produse Alimentare
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Clasă de uzură 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Puteți face un jurnal de timp doar împotriva unui ordin de producție prezentată
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} este introdus de mai multe ori în tabelul Atribute
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Puteți face un jurnal de timp doar împotriva unui ordin de producție prezentată
 DocType: Maintenance Schedule Item,No of Visits,Nu de vizite
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Buletine de contacte, conduce."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puncte pentru toate obiectivele ar trebui să fie 100. este {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operațiunile nu poate fi lasat necompletat.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operațiunile nu poate fi lasat necompletat.
 ,Delivered Items To Be Billed,Produse Livrate Pentru a fi Facturate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Depozit nu poate fi schimbat pentru Serial No.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Starea actualizat la {0}
@@ -1173,7 +1192,6 @@
 DocType: Purchase Invoice Item,Accounting,Contabilitate
 DocType: Features Setup,Features Setup,Caracteristici de setare
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vezi Scrisoare Oferta
-DocType: Sales BOM,Sales BOM,Vânzări BOM
 DocType: Communication,Communication,Comunicare
 DocType: Item,Is Service Item,Este Serviciul Articol
 DocType: Activity Cost,Projects,Proiecte
@@ -1186,16 +1204,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ieșire zilnică medie
 DocType: Pricing Rule,Campaign,Campanie
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins"""
-DocType: Sales Invoice,Sales BOM Help,Vânzări BOM Ajutor
 DocType: Purchase Invoice,Contact Person,Persoană de contact
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date','Data de început anticipata' nu poate fi ulterioara datei 'Data de sfârșit anticipata'
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Data de început anticipata' nu poate fi ulterioara datei 'Data de sfârșit anticipata'
 DocType: Holiday List,Holidays,Concedii
 DocType: Sales Order Item,Planned Quantity,Planificate Cantitate
 DocType: Purchase Invoice Item,Item Tax Amount,Suma Taxa Articol
+DocType: Item,Maintain Stock,Menține Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Obține termeni și condiții
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,De la Datetime
 DocType: Email Digest,For Company,Pentru Companie
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Log comunicare.
@@ -1203,11 +1221,11 @@
 DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Grafic Conturi
 DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,nu poate fi mai mare de 100
-DocType: Purchase Receipt Item,Discount  %,Reducere  %
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,nu poate fi mai mare de 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
 DocType: Maintenance Visit,Unscheduled,Neprogramat
 DocType: Employee,Owned,Deținut
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depinde de concediu fără plată
 DocType: Pricing Rule,"Higher the number, higher the priority","Este mai mare numărul, mai mare prioritate"
 ,Purchase Invoice Trends,Cumpărare Tendințe factură
 DocType: Employee,Better Prospects,Perspective îmbunătăţite
@@ -1218,71 +1236,73 @@
 DocType: HR Settings,Employee Settings,Setări Angajat
 ,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului
 DocType: Email Digest,To Do List,To do list
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Începător
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Nu este permisă cantitate negativă
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Începător
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Nu este permisă cantitate negativă
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu.
  Folosit pentru Impozite și Taxe"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Intepare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Angajat nu pot raporta la sine.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Angajat nu pot raporta la sine.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
 DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc"
 DocType: Journal Entry Account,Account Balance,Soldul contului
 DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Cumparam acest articol
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Cumparam acest articol
 DocType: Address,Billing,Facturare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Bordurare
 DocType: Bulk Email,Not Sent,Nu a fost trimis
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Exploziv formarea
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar)
 DocType: Shipping Rule,Shipping Account,Contul de transport maritim
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Programat pentru a trimite la {0} destinatari
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programat pentru a trimite la {0} destinatari
 DocType: Quality Inspection,Readings,Lecturi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Assemblies
 DocType: Shipping Rule Condition,To Value,La valoarea
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
+DocType: Supplier,Stock Manager,Stock Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
 DocType: Packing Slip,Packing Slip,Slip de ambalare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Birou inchiriat
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Setări de configurare SMS gateway-ul
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Import a eșuat!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Nici adresa adăugat încă.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setări de configurare SMS gateway-ul
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import a eșuat!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Nici adresa adăugat încă.
 DocType: Workstation Working Hour,Workstation Working Hour,Statie de lucru de ore de lucru
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analist
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analist
 DocType: Item,Inventory,Inventarierea
 DocType: Item,Sales Details,Detalii vânzări
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Fixarea
 DocType: Opportunity,With Items,Cu articole
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,În Cantitate
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,În Cantitate
 DocType: Notification Control,Expense Claim Rejected,Revendicare Cheltuieli Respinsa
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",Data la care va fi generat următoarea factură. Acesta este generată pe prezinte.
 DocType: Item Attribute,Item Attribute,Postul Atribut
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Guvern
-DocType: Item,Re-order,Re-comandă
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Guvern
+DocType: Manage Variants,Item Variants,Variante Postul
 DocType: Company,Services,Servicii
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Părinte Cost Center
 DocType: Sales Invoice,Source,Sursă
 DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","În cazul în care există Numarul de Componenta a Furnizorului pentru articolul specificat, se va stoca aici"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Data de Inceput An Financiar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Data de Inceput An Financiar
 DocType: Employee External Work History,Total Experience,Experiența totală
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Zencuire
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Slip de ambalare (e) anulate
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Slip de ambalare (e) anulate
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Incarcatura și Taxe de Expediere
 DocType: Material Request Item,Sales Order No,Vânzări Ordinul nr
 DocType: Item Group,Item Group Name,Denumire Grup Articol
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Luate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Materiale de transfer de Fabricare
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Luate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Materiale de transfer de Fabricare
 DocType: Pricing Rule,For Price List,Pentru Lista de Preturi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Cautare Executiva
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Rata de cumparare pentru articol: {0} nu a fost găsit, care este necesară pentru a face rezervarea intrare contabilitate (cheltuieli). Va rugam mentionati preț articol de o listă de prețuri de cumpărare."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Rata de cumparare pentru articol: {0} nu a fost găsit, care este necesară pentru a face rezervarea intrare contabilitate (cheltuieli). Va rugam mentionati preț articol de o listă de prețuri de cumpărare."
 DocType: Maintenance Schedule,Schedules,Orarele
 DocType: Purchase Invoice Item,Net Amount,Cantitate netă
 DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr.
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Discount suplimentar Suma (companie de valuta)
 DocType: Period Closing Voucher,CoA Help,Ajutor CoA
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Eroare: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Eroare: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi.
 DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Client Group> Teritoriul
@@ -1293,42 +1313,44 @@
 DocType: Event,Tuesday,Marți
 DocType: Leave Block List,Block Holidays on important days.,Blocaţi zile de sărbătoare în zilele importante.
 ,Accounts Receivable Summary,Rezumat conturi de încasare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
 DocType: UOM,UOM Name,Numele UOM
 DocType: Top Bar Item,Target,Țintă
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribuția Suma
 DocType: Sales Invoice,Shipping Address,Adresa de livrare
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Acest instrument vă ajută să actualizați sau stabili cantitatea și evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem și ceea ce există de fapt în depozite tale.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,În cuvinte va fi vizibil după ce a salva de livrare Nota.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Deţinător marcă.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Deţinător marcă.
 DocType: ToDo,Due Date,Data Limita 
 DocType: Sales Invoice Item,Brand Name,Denumire marcă
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Cutie
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizația
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Cutie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizația
 DocType: Monthly Distribution,Monthly Distribution,Distributie lunar
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista
 DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări
 DocType: Sales Partner,Sales Partner Target,Vânzări Partner țintă
 DocType: Pricing Rule,Pricing Rule,Regula de stabilire a prețurilor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Crestare
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Depozit rezervat necesar pentru postul de valori {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Cerere de material de cumpărare Ordine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Conturi bancare
 ,Bank Reconciliation Statement,Extras de cont reconciliere bancară
 DocType: Address,Lead Name,Nume Conducere
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} trebuie să apară doar o singură dată
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Sold Stock
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} trebuie să apară doar o singură dată
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nu sunt produse în ambalaj
 DocType: Shipping Rule Condition,From Value,Din Valoare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Sumele nu sunt corespunzătoare cu banca
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Cererile pentru cheltuieli companie.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Turnare centrifugală
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Asistată de câmp magnetic de finisare
 DocType: Company,Default Holiday List,Implicit Listă de vacanță
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Sarcina este obligatorie în cazul în care timpul este împotriva Log un proiect
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Sarcina este obligatorie în cazul în care timpul este împotriva Log un proiect
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Pasive stoc
 DocType: Purchase Receipt,Supplier Warehouse,Furnizor Warehouse
 DocType: Opportunity,Contact Mobile No,Nr. Mobil Persoana de Contact
@@ -1337,60 +1359,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pentru a urmări elemente utilizând coduri de bare. Va fi capabil de a intra articole în nota de livrare și factură de vânzare prin scanarea codului de bare de element.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Face ofertă
 DocType: Dependent Task,Dependent Task,Sarcina dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Nu puteți introduce atât de livrare Notă Nu și Factura Vanzare Nr Vă rugăm să introduceți nici una.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Încercați planificarea operațiunilor de X zile în avans.
 DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento
 DocType: SMS Center,Receiver List,Receptor Lista
 DocType: Payment Tool Detail,Payment Amount,Plata Suma
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Vezi
 DocType: Salary Structure Deduction,Salary Structure Deduction,Structura Salariul Deducerea
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Sinterizare cu laser selectivă
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Importa cu succes!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Importa cu succes!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
 DocType: Email Digest,Expenses Booked,Cheltuieli rezervate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
 DocType: Quotation Item,Quotation Item,Citat Articol
 DocType: Account,Account Name,Numele Contului
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Furnizor de tip maestru.
 DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Adaugă
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Adaugă
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
 DocType: Accounts Settings,Credit Controller,Controler de Credit
 DocType: Delivery Note,Vehicle Dispatch Date,Dispeceratul vehicul Data
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Sarcina este obligatorie în cazul în care cheltuieli de revendicare este împotriva unui proiect
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
 DocType: Company,Default Payable Account,Implicit cont furnizori
-DocType: Party Type,Contacts,Persoane de Contact
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Configurare complet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Configurare complet
+DocType: Manage Variants,Item Variant Attributes,Atribute element Variant
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Taxat
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Rezervate Cantitate
 DocType: Party Account,Party Account,Party Account
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Resurse umane
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Resurse umane
 DocType: Lead,Upper Income,Venituri de sus
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Problemele mele
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Problemele mele
 DocType: BOM Item,BOM Item,Articol BOM
 DocType: Appraisal,For Employee,Pentru Angajat
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Rând {0}: Suma de plată nu poate fi negativ
+DocType: Company,Default Values,Valori implicite
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Rând {0}: Suma de plată nu poate fi negativ
 DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Presa de montare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
-DocType: Party Type,Default Price List,Lista de Prețuri Implicita
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
+DocType: Selling Settings,Default Price List,Lista de Prețuri Implicita
 DocType: Journal Entry,User Remark will be added to Auto Remark,Observație utilizator va fi adăugat la Auto Observație
 DocType: Payment Reconciliation,Payments,Plăți
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Izostatice la cald presare
 DocType: ToDo,Medium,Medie
 DocType: Budget Detail,Budget Allocated,Buget alocat
 ,Customer Credit Balance,Balanța Clienți credit
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Vă rugăm să verificați ID-ul dvs. de e-mail
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
 DocType: Quotation,Term Details,Detalii pe termen
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificarea capacitate de (zile)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare.
 DocType: Warranty Claim,Warranty Claim,Garanție revendicarea
 ,Lead Details,Detalii Conducere
 DocType: Authorization Rule,Approving User,Aprobare utilizator
@@ -1398,33 +1423,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Placare
 DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente
 DocType: Pricing Rule,Applicable For,Aplicabil pentru
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Postul Template nu poate avea stocuri sau vanzari Deschidere / cumparare / Productie Comenzi.
 DocType: Bank Reconciliation,From Date,Din data
 DocType: Backup Manager,Validate,Valida
 DocType: Maintenance Visit,Partially Completed,Parțial finalizate
+DocType: Leave Type,Include holidays within leaves as leaves,Includ zilele de sărbătoare în frunze ca frunze
 DocType: Sales Invoice,Packed Items,Articole pachet
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantie revendicarea împotriva Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Înlocuiți un anumit BOM BOM în toate celelalte unde este folosit. Acesta va înlocui pe link-ul vechi BOM, actualizați costurilor și regenera ""BOM explozie articol"" de masă ca pe noi BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Activați cosul de cumparaturi
 DocType: Employee,Permanent Address,Permanent Adresa
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Articolul {0} trebuie să fie un Articol de Service.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Articolul {0} trebuie să fie un Articol de Service.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Vă rugăm să selectați codul de articol
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduce Deducerea pentru concediu fără plată (LWP)
 DocType: Territory,Territory Manager,Teritoriu Director
 DocType: Selling Settings,Selling Settings,Vanzarea Setări
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Elementul nu poate fi o variantă a unei variante
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Elementul nu poate fi o variantă a unei variante
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Licitatii Online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Compania, Luna și Anul fiscal sunt obligatorii"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compania, Luna și Anul fiscal sunt obligatorii"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Cheltuieli de marketing
 ,Item Shortage Report,Raport Articole Lipsa
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Cerere de material utilizat pentru a face acest stoc de intrare
 DocType: Journal Entry,View Details,Detalii
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unitate unică a unui articol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',"Ora Log Lot {0} trebuie să fie ""Înscris"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',"Ora Log Lot {0} trebuie să fie ""Înscris"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
 DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
 DocType: Employee,Date Of Retirement,Data Pensionare
 DocType: Upload Attendance,Get Template,Obține șablon
 DocType: Address,Postal,Poștal
@@ -1436,77 +1463,79 @@
 DocType: Territory,Parent Territory,Teritoriul părinte
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Primirea de material
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Instrumente
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Instrumente
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc."
 DocType: Lead,Next Contact By,Următor Contact Prin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
 DocType: Quotation,Order Type,Tip comandă
 DocType: Purchase Invoice,Notification Email Address,Notificarea Adresa de e-mail
 DocType: Payment Tool,Find Invoices to Match,Găsiți Facturi pentru a se potrivi
 ,Item-wise Sales Register,Registru Vanzari Articol-Avizat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","de exemplu, ""XYZ Banca Națională """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","de exemplu, ""XYZ Banca Națională """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Raport țintă
 DocType: Job Applicant,Applicant for a Job,Solicitant pentru un loc de muncă
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Nu sunt comenzile de producție create
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Nu sunt comenzile de producție create
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Salariul alunecare de angajat {0} deja creat pentru această lună
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliere JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Prea multe coloane. Exporta raportul și imprima utilizând o aplicație de calcul tabelar.
 DocType: Sales Invoice Item,Batch No,Lot nr.
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Principal
 DocType: DocPerm,Delete,Șterge
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variantă
-sites/assets/js/desk.min.js +836,New {0},Nou {0}
+sites/assets/js/desk.min.js +931,New {0},Nou {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Pentru a opri nu pot fi anulate. Unstop pentru a anula.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
 DocType: Employee,Leave Encashed?,Concediu Incasat ?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu
 DocType: Sales Invoice,Considered as an Opening Balance,Considerat ca o Balanta de Deschidere
 DocType: Item,Variants,Variante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Realizeaza Comanda de Cumparare
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Realizeaza Comanda de Cumparare
 DocType: SMS Center,Send To,Trimite la
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
 DocType: Sales Team,Contribution to Net Total,Contribuție la Total Net
 DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client
 DocType: Stock Reconciliation,Stock Reconciliation,Stoc Reconciliere
 DocType: Territory,Territory Name,Teritoriului Denumire
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Solicitant pentru un loc de muncă.
 DocType: Sales Invoice Item,Warehouse and Reference,Depozit și referință
 DocType: Supplier,Statutory info and other general information about your Supplier,Info statutar și alte informații generale despre dvs. de Furnizor
 DocType: Country,Country,Ţară
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adrese
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adrese
 DocType: Communication,Received,Primita
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nume de nou cont. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori, ele sunt create în mod automat de la client și furnizor maestru"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Postul nu este permis să aibă producție comandă.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nume de nou cont. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori, ele sunt create în mod automat de la client și furnizor maestru"
 DocType: DocField,Attach Image,Atașați imagine
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
 DocType: Stock Reconciliation Item,Leave blank if no change,Lăsați necompletat dacă nici o schimbare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Pentru a livra și Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Timp Busteni pentru productie.
 DocType: Item,Apply Warehouse-wise Reorder Level,Aplicați nivel de reorganizare tip depozit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
 DocType: Authorization Control,Authorization Control,Control de autorizare
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Log timp de sarcini.
 DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} ​​împotriva comandă de vânzări {2}
 DocType: Employee,Salutation,Salut
-DocType: Offer Letter,Rejected,Respinse
+DocType: Quality Inspection Reading,Rejected,Respinse
 DocType: Pricing Rule,Brand,Marca
 DocType: Item,Will also apply for variants,"Va aplică, de asemenea pentru variante"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Livrat
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Set de articole în momemntul vânzării.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Livrat
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Set de articole în momemntul vânzării.
 DocType: Sales Order Item,Actual Qty,Cant efectivă
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Asociaţi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Asociaţi
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru ""vanzari BOM"" obiecte, de magazie, de serie nr iar Lot nr vor fi luate în considerare de ""ambalare List"" masa. Dacă Depozit și Lot nr sunt aceleași pentru toate articolele ambalare pentru orice 'Sales BOM ""articol, aceste valori pot fi introduse în tabelul de punctul principal, valori vor fi copiate pe"" lista de ambalare ""masă."
 DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expirat
 DocType: Packing Slip,To Package No.,La pachetul Nr
@@ -1522,7 +1551,8 @@
 ,Sales Invoice Trends,Vânzări Tendințe factură
 DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
-DocType: Item,Allowance Percent,Procent Alocație
+DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare
+DocType: Stock Settings,Allowance Percent,Procent Alocație
 DocType: SMS Settings,Message Parameter,Parametru mesaj
 DocType: Serial No,Delivery Document No,Document de Livrare Nr.
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obține elemente din achiziție Încasări
@@ -1534,79 +1564,80 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Tuns
 DocType: Item,Has Variants,Are variante
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clic pe butonul 'Intocmeste Factura Vanzare' pentru a crea o nouă Factură de Vânzare.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Perioada de la și perioada la datele obligatorii pentru recurente% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Perioada de la și perioada la datele obligatorii pentru recurente% s
 DocType: Journal Entry Account,Against Expense Claim,Comparativ revendicării cheltuielilor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Ambalare și etichetare
 DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
 DocType: Sales Person,Parent Sales Person,Mamă Sales Person
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Vă rugăm să precizați implicit de valuta în Compania de Master și setări implicite globale
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Plata împotriva {0} {1} nu poate fi mai mare decât \
  Impresionant Suma {2}"
 DocType: Backup Manager,Dropbox Access Secret,Secret pentru Acces Dropbox 
 DocType: Purchase Invoice,Recurring Invoice,Factura recurent
-DocType: Item,Net Weight of each Item,Greutatea netă a fiecărui produs
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Managementul Proiectelor
 DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii.
 DocType: Budget Detail,Fiscal Year,An Fiscal
 DocType: Cost Center,Budget,Buget
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Realizat
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritoriu / client
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,de exemplu 5
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,de exemplu 5
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,În cuvinte va fi vizibil după ce a salva de vânzări factură.
 DocType: Item,Is Sales Item,Este produs de vânzări
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ramificatie Grup Articole
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.
 DocType: Maintenance Visit,Maintenance Time,Timp Mentenanta
 ,Amount to Deliver,Sumă pentru livrare
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Un Produs sau Serviciu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Un Produs sau Serviciu
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Au fost erori.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Atingând
 DocType: Naming Series,Current Value,Valoare curenta
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Articol Format nu poate avea valori și varaiants. Vă rugăm să eliminați de stoc la depozitul {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} creat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} creat
 DocType: Journal Entry Account,Against Sales Order,Comparativ comenzii de vânzări
 ,Serial No Status,Serial Nu Statut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tabelul Articolului nu poate fi vid
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tabelul Articolului nu poate fi vid
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Rând {0}: Pentru a stabili {1} periodicitate, diferența între de la și până în prezent \ trebuie să fie mai mare sau egal cu {2}"
 DocType: Pricing Rule,Selling,De vânzare
 DocType: Employee,Salary Information,Informațiile de salarizare
 DocType: Sales Person,Name and Employee ID,Nume și ID angajat
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
 DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Impozite și taxe
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Vă rugăm să introduceți data de referință
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Vă rugăm să introduceți data de referință
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} înregistrări de plată nu pot fi filtrate de {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabelul pentru postul care va fi afișat în site-ul
 DocType: Purchase Order Item Supplied,Supplied Qty,Furnizat Cantitate
 DocType: Material Request Item,Material Request Item,Material Cerere Articol
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Arborele de Postul grupuri.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Arborele de Postul grupuri.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare
 ,Item-wise Purchase History,Istoric Achizitii Articol-Avizat
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Roșu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Roșu
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Vă rugăm să faceți clic pe ""Generate Program"", pentru a aduce ordine adăugat pentru postul {0}"
 DocType: Account,Frozen,Congelat
 ,Open Production Orders,Comenzi deschis de producție
 DocType: Installation Note,Installation Time,Timp de instalare
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investiții
 DocType: Issue,Resolution Details,Rezoluția Detalii
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Schimba UOM pentru un articol.
 DocType: Quality Inspection Reading,Acceptance Criteria,Criteriile de receptie
 DocType: Item Attribute,Attribute Name,Denumire atribut
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
 DocType: Item Group,Show In Website,Arata pe site-ul
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup
 DocType: Task,Expected Time (in hours),Timp de așteptat (în ore)
 ,Qty to Order,Cantitate pentru comandă
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pentru a urmări nume de brand în următoarele documente de însoțire a mărfii, oportunitate, cerere Material, Postul, comanda de achiziție, Cumpărare Voucherul, Cumpărătorul Primirea, cotatie, vânzări factură, produse Bundle, comandă de vânzări, ordine"
 DocType: Sales Order,PO No,PO Nu
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Diagrama Gantt a tuturor sarcinilor.
 DocType: Appraisal,For Employee Name,Pentru Numele Angajatului
 DocType: Holiday List,Clear Table,Sterge Masa
 DocType: Features Setup,Brands,Mărci
 DocType: C-Form Invoice Detail,Invoice No,Factura Nu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order, Din Ordinul de Comanda
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Vă rugăm să selectați prima companie.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order, Din Ordinul de Comanda
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Vă rugăm să selectați prima companie.
 DocType: Activity Cost,Costing Rate,Costing Rate
 DocType: Journal Entry Account,Against Journal Entry,Comparativ intrării în jurnal
 DocType: Employee,Resignation Letter Date,Scrisoare de demisie Data
@@ -1614,9 +1645,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nu a fost setat
 DocType: Communication,Date,Dată
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Stai bine în timp ce sistemul este în curs de instalare. Acest lucru poate dura câteva momente.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Stai bine în timp ce sistemul este în curs de instalare. Acest lucru poate dura câteva momente.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Pereche
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Pereche
 DocType: Bank Reconciliation Detail,Against Account,Comparativ contului
 DocType: Maintenance Schedule Detail,Actual Date,Data efectiva
 DocType: Item,Has Batch No,Are nr. de Lot
@@ -1626,8 +1657,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Ștanțare
 ,Quotation Trends,Cotație Tendințe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Deoarece se poate întocmi ordin de producție aferent acestui articol, acesta trebuie să fie un articol de stoc."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Deoarece se poate întocmi ordin de producție aferent acestui articol, acesta trebuie să fie un articol de stoc."
 DocType: Shipping Rule Condition,Shipping Amount,Suma de transport maritim
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Aderarea
 DocType: Authorization Rule,Above Value,Valoarea de mai sus
@@ -1646,103 +1677,103 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arborele de conturi finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
 DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
 DocType: HR Settings,HR Settings,Setări Resurse Umane
 apps/frappe/frappe/config/setup.py +130,Printing,Tipărire
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
+DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,A doua zi (e) pe care aplici pentru concediu sunt vacanță. Tu nu trebuie să se aplice pentru concediu.
-sites/assets/js/desk.min.js +684,and,și
+sites/assets/js/desk.min.js +771,and,și
 DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Raport real
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obtine rata de evaluare și stocul disponibil la depozitul sursă / țintă din data-timpul menționat. Dacă articolule este inseriat, vă rugăm să apăsați acest buton după ce ati introdus numarul de serie."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Ceva a mers prost.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Unitate
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Vă rugăm să setați tastele de acces Dropbox pe site-ul dvs. de configurare
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Vă rugăm să specificați companiei
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Ceva a mers prost.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Unitate
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Vă rugăm să setați tastele de acces Dropbox pe site-ul dvs. de configurare
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vă rugăm să specificați companiei
 ,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Din Timpul nu poate fi mai mare de la ora
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Depozit în cazul în care se menține stocul de articole respinse
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Anul dvs. financiar se încheie pe
-DocType: POS Setting,Price List,Lista de prețuri
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Anul dvs. financiar se încheie pe
+DocType: POS Profile,Price List,Lista de prețuri
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} este acum implicit anul fiscal. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Creanțe cheltuieli
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Creanțe cheltuieli
 DocType: Email Digest,Support,Suport
 DocType: Authorization Rule,Approving Role,Aprobare rol
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Vă rugăm să specificați în valută companie
+,BOM Search,BOM Căutare
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Închiderea (deschidere + Totaluri)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Vă rugăm să specificați în valută companie
 DocType: Workstation,Wages per hour,Salarii pe oră
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Arată / Ascunde caracteristici cum ar fi de serie nr, POS etc"
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Arată / Ascunde caracteristici cum ar fi de serie nr, POS etc"
 DocType: Purchase Receipt,LR No,Nr. LR
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0}
 DocType: Salary Slip,Deduction,Deducere
 DocType: Address Template,Address Template,Model adresă
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
 DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune
 DocType: Project,% Tasks Completed,% Sarcini finalizate
 DocType: Project,Gross Margin,Marja Brută
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,utilizator dezactivat
 DocType: Opportunity,Quotation,Citat
 DocType: Salary Slip,Total Deduction,Total de deducere
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hei! Du-te și adăugați o adresă
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hei! Du-te și adăugați o adresă
 DocType: Quotation,Maintenance User,Întreținere utilizator
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Cost actualizat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Sunteţi sigur că doriți să nu vă opriți
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Sunteţi sigur că doriți să nu vă opriți
 DocType: Employee,Date of Birth,Data Nașterii
-DocType: Salary Manager,Salary Manager,Salariul Director
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Articolul {0} a fost deja returnat
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Articolul {0} a fost deja returnat
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **.
 DocType: Opportunity,Customer / Lead Address,Client / Adresa principala
 DocType: Production Order Operation,Actual Operation Time,Timp efectiv de funcționare
 DocType: Authorization Rule,Applicable To (User),Aplicabil pentru (utilizator)
 DocType: Purchase Taxes and Charges,Deduct,Deduce
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Descrierea postului
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Descrierea postului
 DocType: Purchase Order Item,Qty as per Stock UOM,Cantitate conform Stock UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Vă rugăm să selectați un fișier csv valid cu date
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,"Pentru a urmări elementele din vânzări și achiziționarea de documente, cu lot nr cui <b> Industrie preferată: Produse chimice etc </ b>"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Strat
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale in afara ""-"" ""."", ""#"", și ""/"" nu este permis în denumirea serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale in afara ""-"" ""."", ""#"", și ""/"" nu este permis în denumirea serie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Păstra Tractor de campanii de vanzari. Țineți evidența de afaceri, Cotațiile, comandă de vânzări, etc de la Campanii pentru a evalua Return on Investment. "
 DocType: Expense Claim,Approver,Aprobator
 ,SO Qty,SO Cantitate
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Intrări din stocul exista împotriva depozit {0}, deci nu puteți re-atribui sau modifica Depozit"
 DocType: Appraisal,Calculate Total Score,Calculaţi scor total
-DocType: Salary Slip Deduction,Depends on LWP,Depinde de LWP
 DocType: Supplier Quotation,Manufacturing Manager,Manufacturing Manager de
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Transporturile
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Transporturile
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Formare prin imersie
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Ora Log Starea trebuie să fie prezentate.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Configurarea
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Realizeaza Nota de Debit
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Configurarea
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Realizeaza Nota de Debit
 DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar)
 DocType: Pricing Rule,Supplier,Furnizor
 DocType: C-Form,Quarter,Trimestru
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Cheltuieli diverse
 DocType: Global Defaults,Default Company,Companie Implicita
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc"
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} ​​mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc"
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} ​​mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări"
 DocType: Employee,Bank Name,Denumire bancă
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,de mai sus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Utilizatorul {0} este dezactivat
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizatorul {0} este dezactivat
 DocType: Leave Application,Total Leave Days,Total de zile de concediu
 DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selectați compania ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
 DocType: Currency Exchange,From Currency,Din moneda
 DocType: DocField,Name,Nume
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Ultima comandă de vânzări Data
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Sumele nu sunt corespunzătoare cu sistemul
 DocType: Purchase Invoice Item,Rate (Company Currency),Rata de (Compania de valuta)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Altel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Producția ar putea să nu fie în măsură să termine de așteptat Data de livrare.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Setați ca Oprit
-DocType: POS Setting,Taxes and Charges,Impozite și Taxe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Setați ca Oprit
+DocType: POS Profile,Taxes and Charges,Impozite și Taxe
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Finalizat
@@ -1750,20 +1781,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broșare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bancar
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Centru de cost nou
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Centru de cost nou
 DocType: Bin,Ordered Quantity,Ordonat Cantitate
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
 DocType: Quality Inspection,In Process,În procesul de
 DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat
 DocType: Purchase Receipt,Detailed Breakup of the totals,Diviziune detaliată a totalurilor
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
 DocType: Account,Fixed Asset,Activ Fix
 DocType: Time Log Batch,Total Billing Amount,Suma totală de facturare
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Contul de încasat
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Nu Update-uri pentru
 ,Stock Balance,Stoc Sold
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Comanda de vânzări la plată
 DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Timp Busteni creat:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Timp Busteni creat:
 DocType: Company,If Yearly Budget Exceeded,In cazul in care exista Excedent Bugetar Anual
 DocType: Item,Weight UOM,Greutate UOM
 DocType: Employee,Blood Group,Grupă de sânge
@@ -1778,8 +1810,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Specificați o listă de teritorii, pentru care, aceasta regula transport maritim este valabil"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ridica Material Cerere atunci când stocul ajunge la nivelul re-comandă
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Din Program de Intretinere
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Permanent
-DocType: Company,Country Settings,Setări țară
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Permanent
 DocType: Employee,Contact Details,Detalii Persoana de Contact
 DocType: C-Form,Received Date,Data primit
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Dacă ați creat un model standard la taxele de vânzare și taxe Format, selectați una și faceți clic pe butonul de mai jos."
@@ -1793,34 +1824,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Vă rugăm să selectați numele Incharge Persoana
 DocType: Delivery Note,Date on which lorry started from your warehouse,Data la care a pornit camionul din depozitul propriu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Tehnologia nou-aparuta
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,"Furnizor (furnizor), nume ca a intrat in legatura cu furnizorul de master"
 DocType: Offer Letter,Offer Letter,Oferta Scrisoare
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Genereaza Cereri de Material (MRP) și Comenzi de Producție.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Totală facturată Amt
 DocType: Time Log,To Time,La timp
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Pentru a adăuga noduri copil, explora copac și faceți clic pe nodul în care doriți să adăugați mai multe noduri."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
 DocType: Production Order Operation,Completed Qty,Cantitate Finalizata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
 DocType: Manufacturing Settings,Allow Overtime,Permiteți ore suplimentare
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Comandă de vânzări {0} este oprit
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Comandă de vânzări {0} este oprit
 DocType: Email Digest,New Leads,Oportunitati noi
 DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Coduri client Postul
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",Avansul plătit comparativ {0} {1} nu poate fi mai mare \ decât totalul general {2}
 DocType: Opportunity,Lost Reason,Motiv Pierdere
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Creați Intrările de plată împotriva comenzi sau facturi.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Sudare
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock UOM este necesar
 DocType: Quality Inspection,Sample Size,Eșantionul de dimensiune
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Toate articolele au fost deja facturate
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Toate articolele au fost deja facturate
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Vă rugăm să specificați un valabil ""Din cauza nr"""
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri"
 DocType: Project,External,Extern
 DocType: Features Setup,Item Serial Nos,Nr. de Serie Articol
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,A primit
 DocType: Branch,Branch,Ramură
 DocType: Sales Invoice,Customer (Receivable) Account,Cont Client (Receptionabil)
 DocType: Bin,Actual Quantity,Cantitate Efectivă
@@ -1828,27 +1858,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial nr {0} nu a fost găsit
 DocType: Shopping Cart Settings,Price Lists,Lista de preturi
 DocType: Purchase Invoice,Considered as Opening Balance,Considerat ca Balanta de Deschidere
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Clienții dvs.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Clienții dvs.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Turnare prin compresie
 DocType: Leave Block List Date,Block Date,Dată blocare
 DocType: Sales Order,Not Delivered,Nu Pronunțată
 ,Bank Clearance Summary,Sumar aprobare bancă
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Cod articol> Articol Grupa> Brand
 DocType: Appraisal Goal,Appraisal Goal,Obiectiv expertiză
 DocType: Event,Friday,Vineri
 DocType: Time Log,Costing Amount,Costing Suma
-DocType: Salary Manager,Submit Salary Slip,Prezenta Salariul Slip
+DocType: Process Payroll,Submit Salary Slip,Prezenta Salariul Slip
 DocType: Salary Structure,Monthly Earning & Deduction,Câștigul salarial lunar & Deducerea
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import în vrac
 DocType: Supplier,Address & Contacts,Adresă şi contacte
 DocType: SMS Log,Sender Name,Sender Name
 DocType: Page,Title,Titlu
-sites/assets/js/list.min.js +92,Customize,Personalizeaza
-DocType: POS Setting,[Select],[Selectati]
+sites/assets/js/list.min.js +94,Customize,Personalizeaza
+DocType: POS Profile,[Select],[Selectati]
+DocType: SMS Log,Sent To,Trimis La
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Realizeaza Factura de Vanzare
 DocType: Company,For Reference Only.,Numai Pentru referință.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Invalid {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Invalid {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Sumă în avans
 DocType: Manufacturing Settings,Capacity Planning,Planificarea capacității
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Din Data' este necesar
@@ -1856,62 +1888,62 @@
 DocType: Employee,Employment Details,Detalii angajare
 DocType: Employee,New Workplace,Nou loc de muncă
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Nici un articol cu ​​coduri de bare {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nici un articol cu ​​coduri de bare {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cazul Nr. nu poate fi 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Dacă exista Echipa de Eanzari si Partenerii de Vanzari (Parteneri de Canal), acestea pot fi etichetate și isi pot menține contribuția in activitatea de vânzări"
 DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Magazine
+DocType: Item,"Allow in Sales Order of type ""Service""",Permite în comandă de vânzări de tip &quot;Service&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Magazine
 DocType: Time Log,Projects Manager,Manager Proiecte
 DocType: Serial No,Delivery Time,Timp de Livrare
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Uzură bazată pe
 DocType: Item,End of Life,Sfârsitul vieții
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Călători
 DocType: Leave Block List,Allow Users,Permiteți utilizatori
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Funcționarea este obligatorie
 DocType: Purchase Order,Recurring,Recurent
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Urmăriți Venituri separat și cheltuieli verticale produse sau divizii.
 DocType: Rename Tool,Rename Tool,Redenumirea Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Actualizare Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizare Cost
 DocType: Item Reorder,Item Reorder,Reordonare Articol
-DocType: Address,Check to make primary address,Bifati pentru adresa primara
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Material de transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Material de transfer
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
 DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
 DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
 DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
 DocType: Installation Note,Installation Note,Instalare Notă
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Adăugaţi Taxe
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Adăugaţi Taxe
 ,Financial Analytics,Analitica Financiara
 DocType: Quality Inspection,Verified By,Verificate de
 DocType: Address,Subsidiary,Filială
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nu se poate schimba moneda implicita a companiei, deoarece există tranzacții in desfasurare. Tranzacțiile trebuie să fie anulate pentru a schimba moneda implicita."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nu se poate schimba moneda implicita a companiei, deoarece există tranzacții in desfasurare. Tranzacțiile trebuie să fie anulate pentru a schimba moneda implicita."
 DocType: Quality Inspection,Purchase Receipt No,Primirea de cumpărare Nu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Banii cei mai castigati
-DocType: Salary Manager,Create Salary Slip,Crea Fluturasul de Salariul
+DocType: System Settings,In Hours,În ore
+DocType: Process Payroll,Create Salary Slip,Crea Fluturasul de Salariul
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Sold estimat ca pe bancă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Şlefuire
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sursa fondurilor (pasive)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
 DocType: Appraisal,Employee,Angajat
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email la
 DocType: Features Setup,After Sale Installations,Echipamente premergătoare vânzării
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} este complet facturat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} este complet facturat
 DocType: Workstation Working Hour,End Time,End Time
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Grup in functie de Voucher
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grup in functie de Voucher
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatoriu pe
 DocType: Sales Invoice,Mass Mailing,Corespondență în masă
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Fișier de Redenumiți
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Număr de ordine Purchse necesar pentru postul {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Număr de ordine Purchse necesar pentru postul {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
 DocType: Email Digest,Payments Received,Plăți primite
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>",
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Dimensiune
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Dimensiune
 DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata
 DocType: Email Digest,Calendar Events,Evenimente calendar
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Farmaceutic
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutic
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate
 DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Creare Client
@@ -1920,32 +1952,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Notă: Backup-ul și fișierele nu sunt șterse de la Dropbox, va trebui să le ștergeți manual."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalii Program Mentenanta
 DocType: Quality Inspection Reading,Reading 9,Lectură 9
+DocType: Supplier,Is Frozen,Este înghețat
 DocType: Buying Settings,Buying Settings,Configurări cumparare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Finisare masă
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nr. BOM pentru un articol tip produs finalizat
 DocType: Upload Attendance,Attendance To Date,Prezenţa până la data
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Configurare de server de intrare pentru ID-ul de e-mail de vânzări. (De exemplu sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configurare de server de intrare pentru ID-ul de e-mail de vânzări. (De exemplu sales@example.com)
 DocType: Warranty Claim,Raised By,Ridicate de
 DocType: Payment Tool,Payment Account,Cont de plăți
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Ciornă
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Fara Masuri Compensatorii
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
+sites/assets/js/list.min.js +23,Draft,Ciornă
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Fara Masuri Compensatorii
 DocType: Quality Inspection Reading,Accepted,Acceptat
 DocType: User,Female,Feminin
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
 DocType: Print Settings,Modern,Modern
 DocType: Communication,Replied,A răspuns:
 DocType: Payment Tool,Total Payment Amount,Raport de plată Suma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
 DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
 DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Deoarece există tranzacții bursiere existente pentru acest element, \ nu puteți schimba valorile &quot;nu are nici o serie&quot;, &quot;are lot nr&quot;, &quot;Este Piesa&quot; și &quot;Metoda de evaluare&quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
 DocType: Employee,Previous Work Experience,Anterior Work Experience
 DocType: Stock Entry,For Quantity,Pentru Cantitate
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} nu este introdus
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} nu este introdus
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Cererile de elemente.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Pentru producerea separată va fi creat pentru fiecare articol bun finit.
 DocType: Email Digest,New Communications,Comunicații noi
@@ -1955,12 +1989,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Vă rugăm să salvați documentul înainte de a genera programul de întreținere
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stare de proiect
 DocType: UOM,Check this to disallow fractions. (for Nos),Bifati pentru a nu permite fracțiuni. (Pentru Nos)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Newsletter Mailing List
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter Mailing List
 DocType: Delivery Note,Transporter Name,Transporter Nume
 DocType: Contact,Enter department to which this Contact belongs,Introduceti departamentul de care apartine acest Contact
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Raport Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unitate de măsură
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Unitate de măsură
 DocType: Fiscal Year,Year End Date,Anul Data de încheiere
 DocType: Task Depends On,Task Depends On,Sarcina Depinde
 DocType: Lead,Opportunity,Oportunitate
@@ -1971,7 +2005,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Mesaj Aprobare Revendicare Cheltuieli
 DocType: Email Digest,How frequently?,Cât de frecvent?
 DocType: Purchase Receipt,Get Current Stock,Obține stocul curent
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Realizeaza Nota de Instalare
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Arborele de Bill de materiale
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Realizeaza Nota de Instalare
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0}
 DocType: Production Order,Actual End Date,Data efectiva de finalizare
 DocType: Authorization Rule,Applicable To (Role),Aplicabil pentru (rol)
@@ -1981,14 +2016,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Aprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru
 DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat
 DocType: Campaign,Campaign-.####,Campanie-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Realizare Factura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Realizare Factura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Pătrunzător
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Numerele de înregistrare fiscală clientului dumneavoastră (dacă este cazul) sau orice informații generale
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / agent comision / afiliat / reseller care vinde produsele companiilor pentru un comision.
 DocType: Customer Group,Has Child Node,Are nod fiu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduceți parametrii url statici aici (de exemplu, expeditor = ERPNext, numele de utilizator = ERPNext, parola = 1234, etc)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nu în nici un activ anul fiscal. Pentru mai multe detalii verifica {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Acesta este un site web exemplu auto-generat de ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Clasă de uzură 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Prelucrare fotochimic
@@ -2037,25 +2073,26 @@
 DocType: Email Digest,New Material Requests,Noi cereri Material
 DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate
 DocType: Email Account,Email Ids,Email Id-urile
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Setați ca destupate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Setați ca destupate
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
 DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar 
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Această aplicație concediul este în curs de aprobare. Numai Leave aprobator poate actualiza starea.
 DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
 DocType: Journal Entry,Credit Note,Nota de Credit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Completat Cantitate nu poate fi mai mare de {0} pentru funcționare {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Completat Cantitate nu poate fi mai mare de {0} pentru funcționare {1}
 DocType: Features Setup,Quality,Calitate
 DocType: Contact Us Settings,Introduction,Introducere
 DocType: Warranty Claim,Service Address,Adresa serviciu
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 rânduri de stoc reconciliere.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rânduri de stoc reconciliere.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Notă: Cerere Data depășește facturii scadență de {0} zile pentru {1} {2}
 DocType: Stock Entry,Manufacture,Fabricare
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vă rugăm livrare Nota primul
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Taxa de Master
 DocType: Opportunity,Customer / Lead Name,Client / Nume Principal
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Data Aprobare nespecificata
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Producţie
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Data Aprobare nespecificata
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Producţie
 DocType: Item,Allow Production Order,Permiteţi comandă de producţie
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantitate)
@@ -2065,21 +2102,24 @@
 sites/assets/js/list.min.js +26,Submitted,Inscrisa
 DocType: Salary Structure,Total Earning,Câștigul salarial total de
 DocType: Purchase Receipt,Time at which materials were received,Timp în care s-au primit materiale
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Adresele mele
+DocType: Stock Ledger Entry,Outgoing Rate,Rata de ieșire
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Ramură organizație maestru.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Vor fi calculate automat atunci când introduceți detaliile
 DocType: Delivery Note,Transporter lorry number,Număr Transporter camion
 DocType: Sales Order,Billing Status,Stare facturare
 DocType: Backup Manager,Backup Right Now,Efectuaţi backup în acest moment
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Cheltuieli de utilitate
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-sus
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-sus
 DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita
+DocType: Backup Manager,Download Backups,Descarca Backup
 DocType: Notification Control,Sales Order Message,Comandă de vânzări Mesaj
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Tip de plată
-DocType: Salary Manager,Select Employees,Selectați angajati
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tip de plată
+DocType: Process Payroll,Select Employees,Selectați angajati
 DocType: Bank Reconciliation,To Date,La Data
 DocType: Opportunity,Potential Sales Deal,Oferta potențiale Vânzări
-sites/assets/js/form.min.js +286,Details,Detalii
+sites/assets/js/form.min.js +294,Details,Detalii
 DocType: Purchase Invoice,Total Taxes and Charges,Total Impozite și Taxe
 DocType: Email Digest,Payments Made,Plățile efectuate
 DocType: Employee,Emergency Contact,Contact de Urgență
@@ -2088,11 +2128,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Setări Cosul de cumparaturi
 DocType: Journal Entry,Accounting Entries,Înregistrări contabile
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Inregistrare Duplicat. Vă rugăm să verificați Regula de Autorizare {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},POS Profile Global {0} deja create pentru companie {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Înlocuiți Articol / BOM în toate extraselor
 DocType: Purchase Order Item,Received Qty,Primit Cantitate
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / lot
-DocType: Sales BOM,Parent Item,Părinte Articol
+DocType: Product Bundle,Parent Item,Părinte Articol
 DocType: Account,Account Type,Tipul Contului
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programul de Mentenanta nu este generat pentru toate articolele. Vă rugăm să faceți clic pe 'Generare Program'
 ,To Produce,Pentru a produce
@@ -2100,10 +2141,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificarea pachetului pentru livrare (pentru imprimare)
 DocType: Bin,Reserved Quantity,Rezervat Cantitate
 DocType: Landed Cost Voucher,Purchase Receipt Items,Primirea de cumpărare Articole
-DocType: Party Type,Parent Party Type,Tip Party părinte
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare Personalizarea
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Tăiere
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Aplatizare
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Backup-urile vor fi încărcate la
 DocType: Account,Income Account,Contul de venit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Turnare
 DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
@@ -2116,60 +2156,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Purchase Order Mesaj
 DocType: Upload Attendance,Upload HTML,Încărcați HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Raport avans ({0}) împotriva Comanda {1} nu poate fi mai mare decât \
  totalul ({2})"
 DocType: Employee,Relieving Date,Alinarea Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regula de stabilire a prețurilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare
 DocType: Employee Education,Class / Percentage,Clasă / Procent
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Director de Marketing și Vânzări
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Director de Marketing și Vânzări
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Impozit pe venit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser proiectat modelarea net
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","În cazul în care articolul Prețuri selectat se face pentru ""Pret"", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul ""Rate"", mai degrabă decât câmpul ""Lista de prețuri Rata""."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Track conduce de Industrie tip.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track conduce de Industrie tip.
 DocType: Item Supplier,Item Supplier,Furnizor Articol
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Pentru ratele de schimb automate merge la jsonrates.com și înscriere pentru o cheie API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Toate adresele.
 DocType: Company,Stock Settings,Setări stoc
 DocType: User,Bio,Biografie
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Numele noului centru de cost
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Numele noului centru de cost
 DocType: Leave Control Panel,Leave Control Panel,Panou de Control Concediu
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nu Format implicit Adresa găsit. Vă rugăm să creați unul nou de la Setup> Imprimare și Branding> Format Adresa.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nu Format implicit Adresa găsit. Vă rugăm să creați unul nou de la Setup> Imprimare și Branding> Format Adresa.
 DocType: Appraisal,HR User,Utilizator HR
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impozite și Taxe dedus
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Probleme
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Starea trebuie să fie una din {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Probleme
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Starea trebuie să fie una din {0}
 DocType: Sales Invoice,Debit To,Debit Pentru
 DocType: Delivery Note,Required only for sample item.,Necesar numai pentru element de probă.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant efectivă după tranzacție
 ,Pending SO Items For Purchase Request,Până la SO articole pentru cerere de oferta
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra mare
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra mare
+DocType: Manage Variants,Generate Combinations,Genera Combinații
 ,Profit and Loss Statement,Profit și pierdere
 DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Presare
 DocType: Payment Tool Detail,Payment Tool Detail,Plata Instrumentul Detalii
 ,Sales Browser,Vânzări Browser
 DocType: Journal Entry,Total Credit,Total credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Mare
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Nici un angajat nu a fost gasit!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Mare
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Nici un angajat nu a fost gasit!
 DocType: C-Form Invoice Detail,Territory,Teritoriu
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare
 DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Lustruire
 DocType: Production Order Operation,Planned Start Time,Planificate Ora de începere
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Alocat
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Alocat
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Precizați Rata de schimb a converti o monedă în alta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Rând {0}: Partidul Tipul și Partidul este aplicabilă numai împotriva încasat / cont de plati
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Citat {0} este anulat
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Suma Impresionant
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Angajatul {0} a fost în concediu pe {1}. Nu se poate marca prezență.
@@ -2178,13 +2217,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
 ,S.O. No.,SO Nu.
 DocType: Production Order Operation,Make Time Log,Fa-ti timp Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computere
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-chimice de slefuire
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Acesta este un grup de clienți rădăcină și nu pot fi editate.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Vă rugăm configurarea diagrama de conturi înainte de a începe înregistrările contabile
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignora Regula Preturi
-sites/assets/js/list.min.js +23,Cancelled,Anulat
+sites/assets/js/list.min.js +24,Cancelled,Anulat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,De la data la structura salariului nu poate fi mai mică decât Angajat Aderarea Data.
 DocType: Employee Education,Graduate,Absolvent
 DocType: Leave Block List,Block Days,Zile de blocare
 DocType: Journal Entry,Excise Entry,Intrare accize
@@ -2214,7 +2254,7 @@
  1. Modalitati de litigii de adresare, indemnizație, răspunderea, etc. 
  1. Adresa și de contact ale companiei."
 DocType: Attendance,Leave Type,Tip Concediu
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere"""
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere"""
 DocType: Account,Accounts User,Conturi de utilizator
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Bifati pentru factura recurenta, debifați pentru a opri recurenta sau introduceti Data de Incheiere"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată
@@ -2227,64 +2267,64 @@
 DocType: Project Task,Working,De lucru
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stoc Queue (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vă rugăm să selectați Ora Activitate.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} nu aparține companiei {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} nu aparține companiei {1}
+DocType: Account,Round Off,Rotunji
 ,Requested Qty,A solicitat Cantitate
 DocType: BOM Item,Scrap %,Resturi%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție"
 DocType: Maintenance Visit,Purposes,Scopuri
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Cel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Prelucrare electrochimică
 ,Requested,Solicitată
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Nu Observații
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Întârziat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Nu Observații
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Întârziat
 DocType: Account,Stock Received But Not Billed,"Stock primite, dar nu Considerat"
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brut Suma de plată + restante Suma + încasări - Total Deducerea
 DocType: Monthly Distribution,Distribution Name,Denumire Distribuție
 DocType: Features Setup,Sales and Purchase,Vanzari si cumparare
 DocType: Pricing Rule,Price / Discount,Preț / Reducere
 DocType: Purchase Order Item,Material Request No,Cerere de material Nu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rata la care moneda clientului este convertită în valuta de bază a companiei
-DocType: Purchase Invoice,Discount Amount (Company Currency),Suma Discount (companie de valuta)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} a fost dezabonat cu succes din această listă.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} a fost dezabonat cu succes din această listă.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Rata netă (companie de valuta)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Gestioneaza Ramificatiile Teritoriule.
+apps/frappe/frappe/templates/base.html +130,Added,Adăugat
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Gestioneaza Ramificatiile Teritoriule.
 DocType: Payment Reconciliation Payment,Sales Invoice,Factură de vânzări
 DocType: Journal Entry Account,Party Balance,Balanța Party
 DocType: Sales Invoice Item,Time Log Batch,Timp Log lot
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
 DocType: Company,Default Receivable Account,Implicit cont de încasat
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Creați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate
-DocType: Item,Item will be saved by this name in the data base.,Articolul va fi salvat cu acest nume în baza de date.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Creați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate
 DocType: Stock Entry,Material Transfer for Manufacture,Transfer de material pentru fabricarea
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri.
 DocType: Purchase Invoice,Half-yearly,Semestrial
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Anul fiscal {0} nu a fost găsit.
 DocType: Bank Reconciliation,Get Relevant Entries,Obține intrările relevante
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Intrare contabilitate pentru stoc
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Intrare contabilitate pentru stoc
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
 DocType: Sales Invoice,Sales Team1,Vânzări TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Articolul {0} nu există
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Selectând ""Da"", vă va permite să facă o comandă de producție pentru acest articol."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Articolul {0} nu există
 DocType: Sales Invoice,Customer Address,Adresă client
-DocType: Purchase Invoice,Total,Total
+apps/frappe/frappe/desk/query_report.py +136,Total,Total
 DocType: Backup Manager,System for managing Backups,Sistem de gestionare a Backup
+DocType: Purchase Invoice,Apply Additional Discount On,Aplicați Discount suplimentare La
 DocType: Account,Root Type,Rădăcină Tip
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Parcelarea / Reprezentarea grafică / Trasarea
 DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii
 DocType: BOM,Item UOM,Articol FDM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma impozitului pe urma Discount Suma (companie de valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
 DocType: Quality Inspection,Quality Inspection,Inspecție de calitate
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray de formare
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Contul {0} este Blocat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Contul {0} este Blocat
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Titular adresă.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL sau BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivelul minim Inventarul
 DocType: Stock Entry,Subcontract,Subcontract
 DocType: Production Planning Tool,Get Items From Sales Orders,Obține Articole din Comenzi de Vânzări
@@ -2298,47 +2338,50 @@
 DocType: Account,Company,Compania
 DocType: Account,Expense Account,Cont de cheltuieli
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Culoare
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Culoare
 DocType: Maintenance Visit,Scheduled,Programat
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vă rugăm să selectați postul unde &quot;Este Piesa&quot; este &quot;nu&quot; și &quot;Este punctul de vânzare&quot; este &quot;da&quot; și nu este nici un alt produs Bundle
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
 DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
-DocType: Address,Check to make Shipping Address,Bifati pentru Adresa de Expediere
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Lista de pret Valuta nu selectat
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Creați Variante
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Lista de pret Valuta nu selectat
 DocType: Pricing Rule,Applicability,Aplicabilitate
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Angajatul {0} a aplicat deja pentru {1} între {2} și {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de începere a proiectului
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Până la
 DocType: Rename Tool,Rename Log,Redenumi Conectare
 DocType: Installation Note Item,Against Document No,Împotriva documentul nr
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Gestiona vânzările Partners.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gestiona vânzările Partners.
 DocType: Quality Inspection,Inspection Type,Inspecție Tip
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Vă rugăm să selectați {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Vă rugăm să selectați {0}
 DocType: C-Form,C-Form No,Nr. formular-C
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Cercetător
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Cercetător
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Actualizare
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Vă rugăm să salvați Newsletter înainte de a trimite
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Vă rugăm să salvați Newsletter înainte de a trimite
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nume sau E-mail este obligatorie
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Control de calitate de intrare.
 DocType: Employee,Exit,Iesire
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Rădăcină de tip este obligatorie
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial Nu {0} a creat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Finisare vibratorie
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare"
 DocType: Journal Entry Account,Against Purchase Order,Comparativ comenzii de cumpărare
 DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată
 DocType: Sales Invoice,Advertisement,Reclamă
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Perioadă De Probă
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Perioadă De Probă
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție
 DocType: Expense Claim,Expense Approver,Cheltuieli aprobator
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat
-sites/assets/js/erpnext.min.js +43,Pay,Plăti
+sites/assets/js/erpnext.min.js +46,Pay,Plăti
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Pentru a Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Măcinare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Shrink ambalaj
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Confirmat
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizor> Furnizor Tip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Nu {0} Stare de serie trebuie să fie ""disponibile"" pentru a oferi"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Lasă doar Aplicatii cu statutul de ""Aprobat"" pot fi depuse"
@@ -2356,10 +2399,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Depozit Acceptat
 DocType: Bank Reconciliation Detail,Posting Date,Dată postare
 DocType: Item,Valuation Method,Metoda de evaluare
-DocType: Sales Invoice,Sales Team,Echipa de vânzări
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Inregistrare duplicat
+DocType: Sales Order,Sales Team,Echipa de vânzări
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Inregistrare duplicat
 DocType: Serial No,Under Warranty,În garanție
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Eroare]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Eroare]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,În cuvinte va fi vizibil după ce a salva comanda de vânzări.
 ,Employee Birthday,Zi de naștere angajat
 DocType: GL Entry,Debit Amt,Debit Amt
@@ -2369,7 +2412,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Nu {0} nu există
 DocType: Pricing Rule,Discount Percentage,Procentul de Reducere
 DocType: Payment Reconciliation Invoice,Invoice Number,Numar factura
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Comenzi
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Comenzi
 DocType: Leave Control Panel,Employee Type,Tip angajat
 DocType: Employee Leave Approver,Leave Approver,Aprobator Concediu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Forjare la cald
@@ -2380,21 +2423,22 @@
 DocType: Target Detail,Target Detail,Țintă Detaliu
 DocType: Sales Order,% of materials billed against this Sales Order,% din materialele facturate comparativ cu această comandă de vânzări
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Intrarea Perioada de închidere
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Depreciere
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizor (e)
 DocType: Email Digest,Payments received during the digest period,Plăților primite în perioada de rezumat
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Rata trebuie să fie aceeași ca și {1} {2}
 DocType: Customer,Credit Limit,Limita de Credit
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Pentru a permite <b> Point of Sale </ b> caracteristici
 DocType: Purchase Receipt,LR Date,Data LR
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selectați tipul de tranzacție
 DocType: GL Entry,Voucher No,Voletul nr
 DocType: Leave Allocation,Leave Allocation,Alocare Concediu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'Actualizează stoc' pentru factura de vânzări {0} trebuie să fie stabilit
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Cererile de materiale {0} a creat
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Șablon de termeni sau contractului.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Cererile de materiale {0} a creat
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Șablon de termeni sau contractului.
+DocType: Customer,Last Day of the Next Month,Ultima zi a lunii următoare
 DocType: Employee,Feedback,Reactie
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Prelucrare cu jet abraziv
 DocType: Stock Settings,Freeze Stock Entries,Blocheaza Intrarile in Stoc
 DocType: Website Settings,Website Settings,Setarile site-ului
@@ -2409,24 +2453,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Contul de root nu pot fi șterse
 DocType: GL Entry,Credit Amt,Credit Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Arată stoc Entries
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Arată stoc Entries
 DocType: Production Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Reference # {0} din {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Reference # {0} din {1}
 DocType: Pricing Rule,Item Code,Cod articol
-DocType: Supplier,Material Manager,Material de Management
 DocType: Production Planning Tool,Create Production Orders,Creare Comenzi de Producție
 DocType: Time Log,Costing Rate (per hour),Costa Rate (pe oră)
 DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii
 DocType: Journal Entry,User Remark,Observație utilizator
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Punct-de-vânzare Setting
 DocType: Lead,Market Segment,Segmentul de piață
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Furnizor (furnizori) de cont
 DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),De închidere (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),De închidere (Dr)
 DocType: Contact,Passive,Pasiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial Nu {0} nu este în stoc
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare.
 DocType: Sales Invoice,Write Off Outstanding Amount,Scrie Off remarcabile Suma
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Verificați dacă aveți nevoie de facturi recurente automate. După introducerea oricarei factură de vânzare, sectiunea Recurente va fi vizibila."
 DocType: Account,Accounts Manager,Manager de Conturi
@@ -2437,41 +2479,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă în depozit
 ,Billed Amount,Sumă facturată
 DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obțineți actualizări
 DocType: Purchase Invoice,Total Amount To Pay,Suma totală să plătească
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Adaugă câteva înregistrări eșantion
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Lasă Managementul
 DocType: Event,Groups,Grupuri
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Grup in functie de Cont
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grup in functie de Cont
 DocType: Sales Order,Fully Delivered,Livrat complet
 DocType: Lead,Lower Income,Micsoreaza Venit
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Contul capul sub răspunderii, în care Profit / pierdere va fi rezervat"
 DocType: Payment Tool,Against Vouchers,Comparativ voucherului
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ajutor rapid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
 DocType: Features Setup,Sales Extras,Extras de vânzare
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},bugetul {0} pentru contul {1} ​​comparativ centrului de cost {2} va fi depășit cu {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Trasmite Concedii Inaintate
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie ulterior 'Pană în Data'
 ,Stock Projected Qty,Stoc proiectată Cantitate
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
 DocType: Warranty Claim,From Company,De la Compania
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valoare sau Cantitate
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minut
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe
 DocType: Backup Manager,Upload Backups to Dropbox,Încărcați Backup pentru Dropbox
 ,Qty to Receive,Cantitate de a primi
 DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Factorul de conversie nu pot fi în fracțiuni
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Îl veti folosi pentru autentificare
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Îl veti folosi pentru autentificare
 DocType: Sales Partner,Retailer,Vânzător cu amănuntul
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Toate tipurile de furnizor
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Citat {0} nu de tip {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Articol Program Mentenanta
 DocType: Sales Order,%  Delivered,% Livrat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Descoperire cont bancar
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Postul Variante {0} redenumit
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Realizeaza Fluturas de Salar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navigare BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Împrumuturi garantate
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorat:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} nu poate fi achiziționat cu ajutorul coșului de cumpărături
@@ -2486,16 +2534,18 @@
 DocType: Hub Settings,Seller Email,Vânzător de e-mail
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură)
 DocType: Workstation Working Hour,Start Time,Ora de începere
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Selectați Cantitate
+DocType: Item Price,Bulk Import Help,Bulk Import Ajutor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Selectați Cantitate
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Specificați o listă de teritorii, pentru care, aceasta Taxe Master este valabil"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Mesajul a fost trimis
 DocType: Production Plan Sales Order,SO Date,SO Data
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Atribut valoare {0} nu există în articol Atribut Maestru.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta)
 DocType: BOM Operation,Hour Rate,Rata Oră
 DocType: Stock Settings,Item Naming By,Denumire Articol Prin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Din Ofertă
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Din Ofertă
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1}
 DocType: Production Order,Material Transferred for Manufacturing,Material Transferat pentru Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Contul {0} nu există
@@ -2504,7 +2554,7 @@
 DocType: Project,Project Type,Tip de proiect
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Costul diverse activități
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0}
 DocType: Item,Inspection Required,Inspecție obligatorii
 DocType: Purchase Invoice Item,PR Detail,PR Detaliu
 DocType: Sales Order,Fully Billed,Complet Taxat
@@ -2512,7 +2562,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)"
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate
 DocType: Serial No,Is Cancelled,Este anulat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Livrările mele
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Livrările mele
 DocType: Journal Entry,Bill Date,Dată factură
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:"
 DocType: Supplier,Supplier Details,Detalii furnizor
@@ -2522,7 +2572,7 @@
 DocType: Expense Claim,Approval Status,Status aprobare
 DocType: Hub Settings,Publish Items to Hub,Publica produse în Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Transfer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vă rugăm să selectați cont bancar
 DocType: Newsletter,Create and Send Newsletters,A crea și trimite Buletine
 sites/assets/js/report.min.js +107,From Date must be before To Date,Din Data trebuie să fie anterioara Pana la Data
@@ -2530,39 +2580,40 @@
 DocType: Company,Default Income Account,Contul Venituri Implicit
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup Client / Client
 DocType: Item Group,Check this if you want to show in website,Bifati dacă doriți să fie afisat în site
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Bine ati venit la ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Bine ati venit la ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Numărul de Detaliu
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Duce la ofertă
 DocType: Lead,From Customer,De la Client
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Apeluri
 DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni)
 DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} este introdus de mai multe ori în tabelul variante articole
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
 ,Projected,Proiectat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial Nu {0} nu apartine Warehouse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Notă: Cerere Data depășește zile de credit permise de {0} zile pentru {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0"
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0"
 DocType: Notification Control,Quotation Message,Citat Mesaj
 DocType: Issue,Opening Date,Data deschiderii
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},Setarea POS {0} deja creat pentru utilizator: {1} și companie {2}
 DocType: Journal Entry,Remark,Remarcă
 DocType: Purchase Receipt Item,Rate and Amount,Rata și volumul
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Buget nu pot fi atribuite în {0}, deoarece nu este un cont de cheltuieli"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Plictisitor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Din Comanda de Vânzări
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Din Comanda de Vânzări
 DocType: Blog Category,Parent Website Route,Părinte Site Route
 DocType: Sales Order,Not Billed,Nu Taxat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambele depozite trebuie să aparțină aceleiași companii
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nu contact adăugat încă.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Nu contact adăugat încă.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nu este activ
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Comparativ datei de afișare factură
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Comparativ datei de afișare factură
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Costul Landed Voucher Suma
 DocType: Time Log,Batched for Billing,Transformat în lot pentru facturare
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.
-DocType: POS Setting,Write Off Account,Scrie Off cont
-DocType: Purchase Invoice,Discount Amount,Reducere Suma
+DocType: POS Profile,Write Off Account,Scrie Off cont
+sites/assets/js/erpnext.min.js +24,Discount Amount,Reducere Suma
+DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură
 DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
 DocType: Email Digest,Expenses booked for the digest period,Cheltuieli rezervate pentru perioada de Digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,"de exemplu, TVA"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,"de exemplu, TVA"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
 DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare
 DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul"
@@ -2570,11 +2621,10 @@
 DocType: Sales Order Item,Sales Order Date,Comandă de vânzări Data
 DocType: Sales Invoice Item,Delivered Qty,Cantitate Livrata
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depozit {0}: Compania este obligatorie
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,"Variație procentuală, în cantitate va fi permisă în timp ce primirea sau livrarea acestui articol."
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Shopping Impozite și taxe cos Facultate
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Du-te la grupul corespunzător (de obicei, sursa fondurilor&gt; Pasive curente&gt; taxelor și impozitelor și a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip &quot;fiscal&quot; și de a face mai vorbim rata de impozitare."
 ,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Tăiere cu laser
 DocType: Event,Monday,Luni
 DocType: Journal Entry,Stock Entry,Stoc de intrare
@@ -2585,11 +2635,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare
 DocType: Newsletter,Newsletter List,List Newsletter
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Verificați dacă doriți să trimiteți fișa de salariu în e-mail-ul fiecarui angajat în timpul introducerii salariului.
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Verificați dacă doriți să trimiteți fișa de salariu în e-mail-ul fiecarui angajat în timpul introducerii salariului.
 DocType: Lead,Address Desc,Adresă Desc
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Diferența de Cont trebuie să fie un cont de tip 'Răspundere', deoarece acest Reconciliere de Stoc este o Intrare de Deschidere"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Variantele nu pot fi create manual, adăugați atribute de elemente în elementul șablon"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Variantele nu pot fi create manual, adăugați atribute de elemente în elementul șablon"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,În cazul în care operațiunile de fabricație sunt efectuate.
 DocType: Page,All,Tot
 DocType: Stock Entry Detail,Source Warehouse,Depozit sursă
@@ -2598,15 +2647,15 @@
 DocType: C-Form,Total Invoiced Amount,Sumă totală facturată
 DocType: Communication,Sales User,Vânzări de utilizare
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Cantitate nu poate fi mai mare decât Max Cantitate
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Setează
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Setează
 DocType: Item,Warehouse-wise Reorder Levels,Depozit-înțelept Niveluri Reordonarea
 DocType: Lead,Lead Owner,Proprietar Conducere
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Este necesar depozit
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Este necesar depozit
 DocType: Employee,Marital Status,Stare civilă
 DocType: Stock Settings,Auto Material Request,Auto cerere de material
 DocType: Time Log,Will be updated when billed.,Vor fi actualizate atunci când facturat.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
 DocType: Sales Invoice,Against Income Account,Comparativ contului de venit
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Livrat
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Lunar Procentaj Distribuție
@@ -2616,15 +2665,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Antete de Scrisoare de Sabloane de Imprimare.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
-DocType: POS Setting,Update Stock,Actualizare stock
+DocType: POS Profile,Update Stock,Actualizare stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinisare
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Rată BOM
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Adauga / Editeaza </ a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Vă rugăm să menționați rotunji Center cost în companie
 DocType: Purchase Invoice,Terms,Termeni
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Creeaza Nou
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Creeaza Nou
 DocType: Buying Settings,Purchase Order Required,Comandă de aprovizionare necesare
 ,Item-wise Sales History,Istoric Vanzari Articol-Avizat
 DocType: Expense Claim,Total Sanctioned Amount,Suma totală sancționat
@@ -2633,16 +2683,16 @@
 DocType: Expense Claim,Task,Sarcină
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Ras
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu pot fi editate.
 ,Stock Ledger,Stoc Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Salariul Slip Deducerea
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Pentru a seta nivelul de reordona, element trebuie să fie un articol de cumparare"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Pentru a seta nivelul de reordona, element trebuie să fie un articol de cumparare"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Observații
 DocType: Opportunity,From,De la
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Selectați un nod grup prim.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Completați formularul și salvați-l
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Selectați un nod grup prim.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Completați formularul și salvați-l
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descărcati un raport care conține toate materiile prime cu ultimul lor status de inventar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Cu care se confruntă
 DocType: Leave Application,Leave Balance Before Application,Balanta Concediu Inainte de Aplicare
@@ -2653,7 +2703,7 @@
 DocType: Account,Rate at which this tax is applied,Rata la care se aplică acest impozit
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reordonare Cantitate
 DocType: Company,Stock Adjustment Account,Cont Ajustarea stoc
-DocType: Sales Invoice,Write Off,Achita
+sites/assets/js/erpnext.min.js +48,Write Off,Achita
 DocType: Time Log,Operation ID,Operațiunea ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utilizator de sistem (login) de identitate. Dacă este setat, el va deveni implicit pentru toate formele de resurse umane."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: de la {1}
@@ -2661,10 +2711,11 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Opportunity Lost
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campurile cu Reduceri vor fi disponibile în Ordinul de Cumparare, Chitanta de Cumparare, Factura de Cumparare"
 DocType: Report,Report Type,Tip de raport
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Încărcare
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Încărcare
 DocType: BOM Replace Tool,BOM Replace Tool,Mijloc de înlocuire BOM
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Dacă vă implicati în activitatea de producție. Permite Articolului 'Este Fabricat'
 Ignore,Ignora
 Ignored: ,Ignorat: 
@@ -2779,95 +2830,96 @@
 Item Code cannot be changed for Serial No.,Cod Articol nu poate fi schimbat pentru Nr. de Serie
 Item Code is mandatory because Item is not automatically numbered,Codul Articol este obligatoriu deoarece Articolul nu este numerotat automat"
 DocType: Sales Invoice,Rounded Total,Rotunjite total
-DocType: Sales BOM,List items that form the package.,Listeaza articole care formează pachetul.
+DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100%
 DocType: Serial No,Out of AMC,Din AMC
 DocType: Purchase Order Item,Material Request Detail No,Material Cerere Detaliu Nu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Greu de cotitură
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
 DocType: Company,Default Cash Account,Cont de Numerar Implicit
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Vă rugăm să introduceți ""Data de livrare așteptată"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista taxelor importante (de exemplu, TVA, accize, acestea ar trebui să aibă nume unice) și ratele lor standard. Acesta va crea un sablon standard, pe care il veti putea edita și adăuga mai târziu."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Notă: În cazul în care plata nu se face împotriva oricărei referire, face manual Jurnal intrare."
 DocType: Item,Supplier Items,Furnizor Articole
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Vă rugăm să introduceți cel putin rând un atribut la postul Variante tabel
 DocType: Opportunity,Opportunity Type,Tip de oportunitate
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Companie nouă
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"Centrul de Cost este necesar pentru contul 'Profit și pierdere' {0}"""
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},"Centrul de Cost este necesar pentru contul 'Profit și pierdere' {0}"""
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Tranzacții pot fi șterse doar de către creatorul Companiei
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de contabilitate intrările găsit. Este posibil să fi selectat un cont greșit în tranzacție.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de contabilitate intrările găsit. Este posibil să fi selectat un cont greșit în tranzacție.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Pentru a crea un cont bancar
 DocType: Hub Settings,Publish Availability,Publica Disponibilitate
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în ​​prezent.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în ​​prezent.
 ,Stock Ageing,Stoc Îmbătrânirea
 DocType: Purchase Receipt,Automatically updated from BOM table,Actualizat automat din tabelul BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' este dezactivat
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' este dezactivat
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Rând {0}: Cant nu avalable în depozit {1} în {2} {3}.
  Disponibil Cantitate: {4}, Transfer Cantitate: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punctul 3
 DocType: Backup Manager,Sync with Dropbox,Sincronizare cu Dropbox
 DocType: Event,Sunday,Duminică
 DocType: Sales Team,Contribution (%),Contribuție (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Responsabilitati
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilitati
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Șablon
 DocType: Sales Person,Sales Person Name,Sales Person Nume
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Adauga utilizatori
 DocType: Pricing Rule,Item Group,Grup Articol
 DocType: Task,Actual Start Date (via Time Logs),Data efectivă de început (prin Jurnale de Timp)
 DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Pentru a {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impozite și Taxe adăugate (Compania de valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
 DocType: Sales Order,Partly Billed,Parțial Taxat
 DocType: Item,Default BOM,FDM Implicit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totală restantă Amt
 DocType: Time Log Batch,Total Hours,Total ore
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Autopropulsat
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Concedii pentru tipul {0} au fost deja alocate pentru Angajat {1} pentru Anul Fiscal {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Concedii pentru tipul {0} au fost deja alocate pentru Angajat {1} pentru Anul Fiscal {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Este necesară Articol
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,De turnare prin injecție de metal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Din Nota de Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Din Nota de Livrare
 DocType: Time Log,From Time,Din Time
 DocType: Notification Control,Custom Message,Mesaj Personalizat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Selectați țara ta, fusul orar și valutar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Selectați țara ta, fusul orar și valutar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} este în starea Neoprit
 DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Decapare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Turnarea în nisip
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanizare
 DocType: Purchase Invoice Item,Rate,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Interna
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Interna
+DocType: Manage Variants Item,Manage Variants Item,Gestionați Variante Articol
 DocType: Newsletter,A Lead with this email id should exist,Un Lider cu acest id de e-mail ar trebui să existe
 DocType: Stock Entry,From BOM,De la BOM
 DocType: Time Log,Billing Rate (per hour),Rata de facturare (pe oră)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Elementar
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program"""
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Pentru a Data trebuie să fie aceeași ca la data de concediu de jumatate de zi
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
 DocType: Salary Structure,Salary Structure,Structura salariu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Există Preț multiple articolul cu aceleași criterii, vă rugăm să rezolve conflictele \
  prin atribuirea prioritate. Reguli Pret: {0}"
 DocType: Account,Bank,Bancă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Linie aeriană
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Eliberarea Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Eliberarea Material
 DocType: Material Request Item,For Warehouse,Pentru Depozit
 DocType: Employee,Offer Date,Oferta Date
 DocType: Hub Settings,Access Token,Acces Token
@@ -2877,14 +2929,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Dacă aveți formate de imprimare lungi, această caracteristică poate fi folosita pentru a împărți pagina pentru imprimare pe mai multe pagini, cu toate anteturile și subsolurile de pe fiecare pagină"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Toate teritoriile
-DocType: Party Type,Party Type Name,Tip partid Nume
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Toate teritoriile
 DocType: Purchase Invoice,Items,Articole
 DocType: Fiscal Year,Year Name,An Denumire
-DocType: Salary Manager,Process Payroll,Salarizare proces
+DocType: Process Payroll,Process Payroll,Salarizare proces
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
+DocType: Product Bundle Item,Product Bundle Item,Produs Bundle Postul
 DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
-DocType: Purchase Order Item,Image View,Imagine Vizualizare
+DocType: Purchase Invoice Item,Image View,Imagine Vizualizare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finisare și finisare industriale
 DocType: Issue,Opening Time,Timp de deschidere
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Datele De La și Pana La necesare
@@ -2893,7 +2945,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Foraj
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Modelare prin suflare
 DocType: Purchase Taxes and Charges,Valuation and Total,Evaluare și Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Acest post este o variantă de {0} (Template). Atributele vor fi copiate pe de modelul cu excepția cazului este setat ""Nu Copy"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Acest post este o variantă de {0} (Template). Atributele vor fi copiate pe de modelul cu excepția cazului este setat ""Nu Copy"""
 DocType: Account,Purchase User,Cumpărare de utilizare
 DocType: Sales Order,Customer's Purchase Order Number,Numar Comanda de Aprovizionare Client
 DocType: Notification Control,Customize the Notification,Personalizare Notificare
@@ -2905,46 +2957,49 @@
 DocType: Quotation,Maintenance Manager,Intretinere Director
 DocType: Workflow State,Search,Căutare
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalul nu poate să fie zero
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Lipire
 DocType: C-Form,Amended From,Modificat din
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Material brut
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Material brut
 DocType: Leave Application,Follow via Email,Urmați prin e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cantitatea țintă sau valoarea țintă este obligatorie
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0}
 DocType: Leave Allocation,Carry Forward,Transmite Inainte
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Centrul de Cost cu tranzacții existente nu poate fi transformat în registru contabil
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centrul de Cost cu tranzacții existente nu poate fi transformat în registru contabil
 DocType: Department,Days for which Holidays are blocked for this department.,Zile pentru care Sărbătorile sunt blocate pentru acest departament.
 ,Produced,Produs
+DocType: Item,Item Code for Suppliers,Articol Cod pentru Furnizori
 DocType: Issue,Raised By (Email),Ridicate de (e-mail)
 DocType: Email Digest,General,General
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Atașați antet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Atașați antet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
 DocType: Journal Entry,Bank Entry,Intrare bancară
 DocType: Authorization Rule,Applicable To (Designation),Aplicabil pentru (destinaţie)
 DocType: Blog Post,Blog Post,Postare blog
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Adăugaţi în Coş
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Adăugaţi în Coş
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupul De
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Activare / dezactivare valute.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Activare / dezactivare valute.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Cheltuieli poștale
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Divertisment & Relaxare
 DocType: Purchase Order,The date on which recurring order will be stop,Data la care comanda recurent va fi opri
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Caracteristica Valoarea {0} nu poate fi scos de la {1} ca exista variante articol cu ​​acest atribut.
 DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Raport Prezent
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Oră
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Oră
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Postul serializate {0} nu poate fi actualizat \
  folosind stoc Reconciliere"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Transfer de material la furnizor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transfer de material la furnizor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare
 DocType: Lead,Lead Type,Tip Conducere
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Creare Ofertă
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Toate aceste articole au fost deja facturate
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Toate aceste articole au fost deja facturate
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim
 DocType: BOM Replace Tool,The new BOM after replacement,Noul BOM după înlocuirea
@@ -2960,13 +3015,12 @@
 DocType: Job Opening,Job Title,Denumire post
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Destinatari
 DocType: Features Setup,Item Groups in Details,Grup Articol în Detalii
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Contul de Cheltuieli este obligatoriu
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Contul de Cheltuieli este obligatoriu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start la punctul de vânzare (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,O variantă nouă (articol) va fi creat pentru fiecare combinație valoare atribut
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Vizitați raport de apel de întreținere.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități."
 DocType: Pricing Rule,Customer Group,Grup Client
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
 DocType: Item,Website Description,Site-ul Descriere
 DocType: Serial No,AMC Expiry Date,Dată expirare AMC
 ,Sales Register,Vânzări Inregistrare
@@ -2976,18 +3030,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Rulare la rece
 DocType: Customer Group,Customer Group Name,Nume Group Client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
 DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher
-DocType: POS Setting,POS Setting,Setarea POS
+DocType: Manage Variants Item,Attributes,Atribute
 DocType: Packing Slip,Get Items,Obtine Articole
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Ultima comandă Data
 DocType: DocField,Image,Imagine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Realizeaza Factura de Accize
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Realizeaza Anexa de Impachetare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Realizeaza Factura de Accize
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Realizeaza Anexa de Impachetare
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
 DocType: Communication,Other,Altul
 DocType: C-Form,C-Form,Formular-C
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID operațiune nu este setat
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID operațiune nu este setat
 DocType: Production Order,Planned Start Date,Start data planificată
 DocType: Serial No,Creation Document Type,Tip de document creație
 DocType: Leave Type,Is Encash,Este încasa
@@ -2997,7 +3053,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă
 DocType: Project,Expected End Date,Data de Incheiere Preconizata
 DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Comercial
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Comercial
 DocType: Cost Center,Distribution Id,Id distribuție
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicii extraordinare
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Toate produsele sau serviciile.
@@ -3005,30 +3061,34 @@
 DocType: Contact Us Settings,Address Line 2,Adresă Linie 2
 DocType: ToDo,Reference,Referinta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforare
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Cantitate
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Reguli pentru a calcula suma de transport maritim pentru o vânzare
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Postul selectat nu poate avea variante.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Cantitate
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Reguli pentru a calcula suma de transport maritim pentru o vânzare
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Seria este obligatorie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Servicii financiare
 DocType: Opportunity,Sales,Vânzări
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Implicit Conturi creanțe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Tăierea
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminare
 DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
 DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date este obligatorie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinterizarea
 DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la
 DocType: Naming Series,Setup Series,Seria de configurare
 DocType: Supplier,Contact HTML,HTML Persoana de Contact
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Aveți modificări nesalvate. Vă rugăm să salvați.
 DocType: Landed Cost Voucher,Purchase Receipts,Încasări de cumparare
 DocType: Payment Reconciliation,Maximum Amount,Suma maximă
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Cum se aplică regula pret?
 DocType: Quality Inspection,Delivery Note No,Nr. Nota de Livrare
 DocType: Company,Retail,Cu amănuntul
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Clientul {0} nu există
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Clientul {0} nu există
 DocType: Attendance,Absent,Absent
+DocType: Product Bundle,Product Bundle,Bundle produs
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Zdrobitor
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achiziționa impozite și taxe Template
 DocType: Upload Attendance,Download Template,Descărcați Sablon
@@ -3036,54 +3096,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Material brut Articol Cod
 DocType: Journal Entry,Write Off Based On,Scrie Off bazat pe
 DocType: Features Setup,POS View,POS View
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Face vânzări de returnare
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Înregistrare de instalare pentru un nr de serie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Turnare continuă
-sites/assets/js/erpnext.min.js +6,Please specify a,Vă rugăm să specificați un
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Realizeaza Factura de Cumparare
+sites/assets/js/erpnext.min.js +9,Please specify a,Vă rugăm să specificați un
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Realizeaza Factura de Cumparare
 DocType: Offer Letter,Awaiting Response,Se aşteaptă răspuns
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionarea rece
 DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Contul {0} nu poate fi un Grup
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Regiune
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Contul {0} nu poate fi un Grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Regiune
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis
 DocType: Holiday List,Weekly Off,Săptămânal Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","De exemplu, 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Reveni Împotriva Vânzări factură
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punctul 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Vă rugăm să setați valoare implicită {0} în {1} companie
 DocType: Serial No,Creation Time,Timp de creare
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Raport Venituri
+DocType: Sales Invoice,Product Bundle Help,Produs Bundle Ajutor
 ,Monthly Attendance Sheet,Lunar foaia de prezență
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nu s-au găsit înregistrări
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Center de Cost este obligatoriu pentru articolul {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Contul {0} este inactiv
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nu s-au găsit înregistrări
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Center de Cost este obligatoriu pentru articolul {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Contul {0} este inactiv
 DocType: GL Entry,Is Advance,Este Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu"
 DocType: Sales Team,Contact No.,Nr. Persoana de Contact
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"'Tipul de cont 'Profit și pierdere' {0} nu este permis în intrarea de deschidere"""
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"'Tipul de cont 'Profit și pierdere' {0} nu este permis în intrarea de deschidere"""
 DocType: Workflow State,Time,Oră
 DocType: Features Setup,Sales Discounts,Reduceri de vânzare
 DocType: Hub Settings,Seller Country,Vânzător Țară
 DocType: Authorization Rule,Authorization Rule,Regulă de autorizare
 DocType: Sales Invoice,Terms and Conditions Details,Termeni și condiții Detalii
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Specificaţii:
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Specificaţii:
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impozite vânzări și șabloane Taxe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Îmbrăcăminte și accesorii
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Numărul de comandă
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numărul de comandă
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, care va arăta pe partea de sus a listei de produse."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Precizați condițiile de calcul cantitate de transport maritim
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Adăugaţi fiu
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Adăugaţi fiu
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolul pot organiza conturile înghețate și congelate Editați intrările
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Nu se poate converti de cost Centrul de registru, deoarece are noduri copil"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nu se poate converti de cost Centrul de registru, deoarece are noduri copil"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Factorul de Conversie este necesar
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comision pentru Vânzări
 DocType: Offer Letter Term,Value / Description,Valoare / Descriere
 ,Customers Not Buying Since Long Time,Clienții care nu au efectuat cumparaturi de foarte mult timp
 DocType: Production Order,Expected Delivery Date,Data de Livrare Preconizata
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu este egal pentru {0} # {1}. Diferența este {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Lărgire
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Turnare evaporare-model
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Cheltuieli de Divertisment
@@ -3101,43 +3164,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} numere de serie necesare pentru articolul {0}. Au fost furnizate doar {0}.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Bifati dacă doriți sa fortati utilizatorul să selecteze o serie înainte de a salva. Nu va exista nici o valoare implicita dacă se bifeaza aici."""
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Nici un articol cu ​​ordine {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nici un articol cu ​​ordine {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Cheltuieli Directe
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Doriti intr-adevar sa NU OPRITI această Cerere Material?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Doriti intr-adevar sa NU OPRITI această Cerere Material?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Noi surse de venit pentru clienți
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Cheltuieli de călătorie
 DocType: Maintenance Visit,Breakdown,Avarie
 DocType: Bank Reconciliation Detail,Cheque Date,Data Cec
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Finisare
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Numai Serial nr cu statutul ""Disponibile"", pot fi livrate."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Probă
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Depozitul Implicit este obligatoriu pentru articol din stoc.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Probă
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Depozitul Implicit este obligatoriu pentru articol din stoc.
 DocType: Feed,Full Name,Nume complet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Concludent
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Plata salariului pentru luna {0} și {1 an}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Plata salariului pentru luna {0} și {1 an}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Total Suma plătită
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debit și Credit nu este egale pentru acest voucher. Diferența este {0}.
 ,Transferred Qty,Transferat Cantitate
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Planificare
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigarea
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planificare
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Ora face Log lot
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emis
 DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Vindem acest articol
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Furnizor Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Vindem acest articol
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizor Id
 DocType: Journal Entry,Cash Entry,Cash intrare
 DocType: Sales Partner,Contact Desc,Persoana de Contact Desc
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Postul variante {0} creat
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Postul variante {0} creat
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tip de frunze, cum ar fi casual, bolnavi, etc"
 DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail.
+DocType: Brand,Item Manager,Postul de manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adaugaţi rânduri pentru a stabili bugete anuale pentru Conturi.
 DocType: Buying Settings,Default Supplier Type,Tip Furnizor Implicit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Cariere
 DocType: Production Order,Total Operating Cost,Cost total de operare
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Toate contactele.
 DocType: Newsletter,Test Email Id,Test de e-mail Id-ul
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Abreviere Companie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Abreviere Companie
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,In cazul in care urmați Inspecție de calitate. Activeaza Articol QA solicitat și nr. QA din Chitanta de Cumparare
 DocType: GL Entry,Party Type,Tip de partid
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Materii prime nu poate fi la fel ca Item principal
@@ -3149,26 +3214,25 @@
 DocType: Payment Tool,Set Matching Amounts,Sume de potrivire Set
 DocType: Purchase Invoice,Taxes and Charges Added,Impozite și Taxe Added
 ,Sales Funnel,De vânzări pâlnie
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Cart
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Cart
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Vă mulțumim pentru interesul dumneavoastră în abonarea la actualizările noastre
 ,Qty to Transfer,Cantitate de a transfera
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citate la Oportunitati sau clienți.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rol permise pentru a edita stoc congelate
 ,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Toate grupurile de clienți
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Toate grupurile de clienți
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} este în starea 'Oprit'
 DocType: Account,Temporary,Temporar
 DocType: Address,Preferred Billing Address,Adresa de facturare preferat
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alocarea procent
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Secretar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Secretar
 DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Articol Principal.
 DocType: Pricing Rule,Buying,Cumpărare
 DocType: HR Settings,Employee Records to be created by,Inregistrari Angajaților pentru a fi create prin
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Acest lot Timpul Log a fost anulat.
-DocType: Purchase Invoice,Apply Discount On,Aplicați Discount pentru
 DocType: Salary Slip Earning,Salary Slip Earning,Salariul Slip Câștigul salarial
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Creditorii
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol
@@ -3176,13 +3240,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Furnizor ofertă
 DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Calcat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} este oprit
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} este oprit
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
 DocType: Lead,Add to calendar on this date,Adăugaţi în calendar la această dată
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Clientul este necesar
 DocType: Letter Head,Letter Head,Antet Scrisoare
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} este obligatorie pentru returnare
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,A Primi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink montaj
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Venituri / cheltuieli
 DocType: Employee,Personal Email,Personal de e-mail
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Raport Variance
@@ -3194,30 +3261,32 @@
 DocType: Customer,From Lead,Din Conducere
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Comenzi lansat pentru producție.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selectați anul fiscal ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
 DocType: Hub Settings,Name Token,Numele Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,"Masini pentru dimensionat,"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Vanzarea Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Vanzarea Standard
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
 DocType: Serial No,Out of Warranty,Ieșit din garanție
 DocType: BOM Replace Tool,Replace,Înlocuirea
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Va rugam sa introduceti Unitatea de măsură prestabilită
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Va rugam sa introduceti Unitatea de măsură prestabilită
 DocType: Purchase Invoice Item,Project Name,Denumirea proiectului
 DocType: Workflow State,Edit,Editare
 DocType: Journal Entry Account,If Income or Expense,In cazul Veniturilor sau Cheltuielilor
 DocType: Email Digest,New Support Tickets,Noi Bilete Suport
 DocType: Features Setup,Item Batch Nos,Lot nr element
 DocType: Stock Ledger Entry,Stock Value Difference,Valoarea Stock Diferența
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Resurse Umane
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliere de plata
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Active fiscale
 DocType: BOM Item,BOM No,Nr. BOM
 DocType: Contact Us Settings,Pincode,Parola așa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
 DocType: Item,Moving Average,Mutarea medie
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM care va fi înlocuit
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock UOM trebuie să fie diferit de curent stoc UOM
 DocType: Account,Debit,Debitare
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5"""
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5"""
 DocType: Production Order,Operation Cost,Funcționare cost
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Încărcați de participare dintr-un fișier csv.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Impresionant Amt
@@ -3225,7 +3294,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Pentru a atribui această problemă, utilizați butonul ""Assign"" în bara laterală."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Comparativ facturii
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Comparativ facturii
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există
 DocType: Currency Exchange,To Currency,Pentru a valutar
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permiteţi următorilor utilizatori să aprobe cereri de concediu pentru zile blocate.
@@ -3249,28 +3318,28 @@
 DocType: Employee,Held On,Organizat In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Producția Postul
 ,Employee Information,Informații angajat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Rate (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Data de Incheiere An Financiar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Rate (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Data de Incheiere An Financiar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Realizeaza Ofertă Furnizor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Realizeaza Ofertă Furnizor
 DocType: Quality Inspection,Incoming,Primite
-DocType: Item,Name and Description,Nume și descriere
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unitatea Implicita de Măsură nu poate fi modificata direct deoarece ați realizat deja unele tranzacții cu un alt UOM. Pentru a schimba UOM implicit, folosiți 'Programul de Inlocuire UOM' din modulul stoc."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unitatea Implicita de Măsură nu poate fi modificata direct deoarece ați realizat deja unele tranzacții cu un alt UOM. Pentru a schimba UOM implicit, folosiți 'Programul de Inlocuire UOM' din modulul stoc."
 DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduce Câștigul salarial de concediu fără plată (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Concediu Aleator
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Credit Pentru cont trebuie să fie un cont pasiv
 DocType: Batch,Batch ID,ID-ul lotului
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Notă: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Notă: {0}
 ,Delivery Note Trends,Tendințe Nota de Livrare
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} trebuie sa fie un articol cumpărat sau subcontractat în rândul {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin tranzacții de stoc
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin tranzacții de stoc
 DocType: GL Entry,Party,Grup
 DocType: Sales Order,Delivery Date,Data de Livrare
 DocType: DocField,Currency,Valută
 DocType: Opportunity,Opportunity Date,Oportunitate Data
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Pentru a Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Muncă în acord
+DocType: Purchase Receipt,Return Against Purchase Receipt,Reveni cu confirmare de primire cumparare
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Pentru a Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Muncă în acord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Rată de cumparare medie
 DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore)
 DocType: Employee,History In Company,Istoric In Companie
@@ -3280,35 +3349,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida
 DocType: Accounts Settings,Accounts Settings,Setări Conturi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Instalații tehnice și mașini
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Puteți introduce cantitatea minimă de acest element pentru a fi comandat.
 DocType: Sales Partner,Partner's Website,Site-ul partenerului
 DocType: Opportunity,To Discuss,Pentru a discuta
 DocType: SMS Settings,SMS Settings,Setări SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Conturi temporare
 DocType: Payment Tool,Column Break 1,Coloana Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Negru
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Negru
 DocType: BOM Explosion Item,BOM Explosion Item,Explozie articol BOM
 DocType: Account,Auditor,Auditor
 DocType: Purchase Order,End date of current order's period,Data de încheiere a perioadei ordin curent
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Face Scrisoare Oferta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Întoarcere
 DocType: DocField,Fold,Plia
 DocType: Production Order Operation,Production Order Operation,Producția Comanda Funcționare
 DocType: Pricing Rule,Disable,Dezactivati
 DocType: Project Task,Pending Review,Revizuirea în curs
-sites/assets/js/desk.min.js +558,Please specify,Vă rugăm să specificați
+sites/assets/js/desk.min.js +644,Please specify,Vă rugăm să specificați
 DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Clienți Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Clienți Id
 DocType: Page,Page Name,Nume pagină
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,A timpului trebuie să fie mai mare decât la timp
 DocType: Purchase Invoice,Exchange Rate,Rata de schimb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depozit {0}: contul părinte {1} nu apartine  companiei {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Finisare ax
 DocType: Material Request,% of materials ordered against this Material Request,% din materialele comandate comparativ cu această cerere de material
 DocType: BOM,Last Purchase Rate,Ultima Rate de Cumparare
 DocType: Account,Asset,Valoare
 DocType: Project Task,Task ID,Sarcina ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","de exemplu ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","de exemplu ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante
 ,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction
 DocType: System Settings,Time Zone,Time Zone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depozitul {0} nu există
@@ -3324,23 +3394,23 @@
 DocType: Sales Invoice,Paid Amount,Suma plătită
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Inchiderea Contului {0} trebuie să fie de tip 'Răspundere'
 ,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Rezervat Warehouse lipsește în comandă de vânzări
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Rezervat Warehouse lipsește în comandă de vânzări
 DocType: Item Variant,Item Variant,Postul Varianta
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Setarea acestei Format Adresa implicit ca nu exista nici un alt implicit
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Managementul calității
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Managementul calității
 DocType: Production Planning Tool,Filter based on customer,Filtru bazat pe client
 DocType: Payment Tool Detail,Against Voucher No,Comparativ voucherului nr
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Atenție: comandă de vânzări {0} există deja în număr aceeași comandă de aprovizionare
 DocType: Employee External Work History,Employee External Work History,Istoric Extern Locuri de Munca Angajat
 DocType: Notification Control,Purchase,Cumpărarea
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Starea de {0} {1} este acum {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Cantitate de bilanţ
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Cantitate de bilanţ
 DocType: Item Group,Parent Item Group,Părinte Grupa de articole
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} pentru {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Centre de cost
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depozite.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pentru {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centre de cost
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Depozite.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1}
 DocType: Employee,Employment Type,Tip angajare
@@ -3348,37 +3418,43 @@
 DocType: Item Group,Default Expense Account,Cont de Cheltuieli Implicit
 DocType: Employee,Notice (days),Preaviz (zile)
 DocType: Page,Yes,Da
-DocType: Cost Center,Material User,Utilizator Material
 DocType: Employee,Encashment Date,Data plata in Numerar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de cumparare, factură de cumpărare sau intrare în jurnal"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de cumparare, factură de cumpărare sau intrare în jurnal"
 DocType: Account,Stock Adjustment,Ajustarea stoc
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Există implicit Activitate Cost de activitate de tip - {0}
 DocType: Production Order,Planned Operating Cost,Planificate cost de operare
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Noul {0} Nume
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
 DocType: Job Applicant,Applicant Name,Nume solicitant
 DocType: Authorization Rule,Customer / Item Name,Client / Denumire articol
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Grup agregat de articole ** ** în alt articol ** **. Acest lucru este util dacă gruparea de anumite elemente ** ** într-un pachet și să mențină un bilanț al ambalate ** ** Elemente și nu agregate ** Postul **. Pachetul ** Postul ** va avea &quot;Este Piesa&quot; ca &quot;No&quot; și &quot;Este punctul de vânzare&quot;, ca &quot;Da&quot;. De exemplu: dacă sunteți de vânzare Laptop-uri și Rucsacuri separat și au un preț special dacă clientul cumpără atât, atunci laptop + rucsac va fi un nou Bundle produs Postul. Notă: BOM = Bill de materiale"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Nu serial este obligatorie pentru postul {0}
-sites/assets/js/desk.min.js +536,Created By,Creat de
+DocType: Variant Attribute,Attribute,Atribut
+sites/assets/js/desk.min.js +622,Created By,Creat de
 DocType: Serial No,Under AMC,Sub AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Rata de evaluare Articolul este recalculat în vedere aterizat sumă voucher de cost
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Setări implicite pentru tranzacțiile de vânzare.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Setări implicite pentru tranzacțiile de vânzare.
 DocType: BOM Replace Tool,Current BOM,FDM curent
-sites/assets/js/erpnext.min.js +5,Add Serial No,Adăugaţi Nr. de Serie
+sites/assets/js/erpnext.min.js +7,Add Serial No,Adăugaţi Nr. de Serie
 DocType: Production Order,Warehouses,Depozite
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Imprimare și staționare
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Nod Group
 DocType: Payment Reconciliation,Minimum Amount,Suma minima
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Marfuri actualizare finite
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Setați automat. În cazul în care nu există variante ale acestui element, aceasta nu poate fi selectat în comenzile de vânzări, etc."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Marfuri actualizare finite
 DocType: Workstation,per hour,pe oră
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Series {0} folosit deja în {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Series {0} folosit deja în {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Contul aferent depozitului (Inventar Permanent) va fi creat in cadrul acest Cont.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
 DocType: Company,Distribution,Distribuire
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Manager de Proiect
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Expediere
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Manager de Proiect
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Expediere
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%
 DocType: Account,Receivable,De încasat
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
@@ -3386,14 +3462,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","In cazul in care se bifeaza, FDM pentru un articol sub-asamblare va fi luat în considerare pentru obținere materii prime. În caz contrar, toate articolele de sub-asamblare vor fi tratate ca si materie primă."
 DocType: Material Request,Material Issue,Problema de material
 DocType: Hub Settings,Seller Description,Descriere vânzător
-DocType: Item,Is Stock Item,Este Stock Articol
 DocType: Shopping Cart Price List,Shopping Cart Price List,Lista de cumpărături Coș de prețuri
 DocType: Employee Education,Qualification,Calificare
 DocType: Item Price,Item Price,Pret Articol
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & Detergent
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat
-DocType: Company,Default Settings,Setări Implicite
 DocType: Warehouse,Warehouse Name,Denumire depozit
 DocType: Naming Series,Select Transaction,Selectați Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vă rugăm să introduceți Aprobarea Rolul sau aprobarea de utilizare
@@ -3403,26 +3477,25 @@
 DocType: Journal Entry,eg. Cheque Number,de exemplu. Numărul Cec
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Compania lipsește din depozitul {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stoc UOM Înlocuiți Utility
-DocType: POS Setting,Terms and Conditions,Termeni şi condiţii
+DocType: POS Profile,Terms and Conditions,Termeni şi condiţii
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc"
 DocType: Leave Block List,Applies to Company,Se aplică companiei
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
 DocType: Purchase Invoice,In Words,În cuvinte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
 DocType: Production Planning Tool,Material Request For Warehouse,Cerere de material Pentru Warehouse
 DocType: Sales Order Item,For Production,Pentru Producție
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Vă rugăm să introduceți comenzi de vânzări în tabelul de mai sus
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Vă rugăm să introduceți comenzi de vânzări în tabelul de mai sus
 DocType: Project Task,View Task,Vezi Sarcina
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Anul dvs. financiar începe la data de
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Anul dvs. financiar începe la data de
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Va rugam sa introduceti cumparare Încasări
 DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite
 DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configurare de server de intrare pentru suport de e-mail id. (De exemplu support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Lipsă Cantitate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Rând {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
 DocType: Salary Slip,Salary Slip,Salariul Slip
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Lustruire
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Pentru a permite <b> Point of Sale </ b> de vedere
@@ -3431,11 +3504,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Comandă de vânzări Postul
 DocType: Salary Slip,Payment Days,Zile de plată
 DocType: BOM,Manage cost of operations,Gestioneaza costul operațiunilor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Realizeaza Nota de Credit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Realizeaza Nota de Credit
 DocType: Features Setup,Item Advanced,Articol avansate
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Laminarea la cald
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Atunci când oricare dintre tranzacțiile verificate sunt ""Trimis"", un e-mail de tip pop-up a deschis în mod automat pentru a trimite un e-mail la ""Contact"", asociat în această operațiune, cu tranzacția ca un atașament. Utilizatorul poate sau nu poate trimite e-mail."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Director Client.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale
 DocType: Employee Education,Employee Education,Educație Angajat
 DocType: Salary Slip,Net Pay,Plată netă
@@ -3446,13 +3518,13 @@
 DocType: Customer,Sales Team Details,Detalii de vânzări Echipa
 DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potențiale oportunități de vânzare.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,A concediului medical
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,A concediului medical
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Magazine Departament
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sistemul Balanța
 DocType: Workflow,Is Active,Este activ
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salvați documentul primul.
 DocType: Account,Chargeable,Taxabil/a
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3460,21 +3532,22 @@
 DocType: Workflow State,Primary,Principal:
 DocType: Expense Claim Detail,Expense Date,Data cheltuieli
 DocType: Item,Max Discount (%),Max Discount (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Ultima cantitate
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Ultima cantitate
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Sablare
 DocType: Company,Warn,Avertiza
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Evaluare Articol Actualizata
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate."
 DocType: BOM,Manufacturing User,Producție de utilizare
 DocType: Purchase Order,Raw Materials Supplied,Materii prime furnizate
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Raport de evaluare ({0}) pentru fabricat sau reambalate produs (e) nu poate fi mai mică de evaluare numărul total de materii prime ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Raport de evaluare ({0}) pentru fabricat sau reambalate produs (e) nu poate fi mai mică de evaluare numărul total de materii prime ({1})
+DocType: Purchase Invoice,Recurring Print Format,Recurente Print Format
 DocType: Email Digest,New Projects,Proiecte noi
 DocType: Communication,Series,Serii
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Cumparare
 DocType: Appraisal,Appraisal Template,Model expertiză
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Postul Clasificare
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Scop Vizita Mentenanta
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Perioada
 ,General Ledger,Registru Contabil General
@@ -3482,12 +3555,12 @@
 DocType: Item Attribute Value,Attribute Value,Valoare Atribut
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Id Email trebuie să fie unic, există deja pentru {0}"
 ,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Vă rugăm selectați 0} {întâi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Vă rugăm selectați 0} {întâi
 DocType: Features Setup,To get Item Group in details table,Pentru a obține Grupa de articole în detalii de masă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Retrasarea
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Gravură
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Comision
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Nu vi se permite să răspundeți la aceast tichet.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Comision
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3512,7 +3585,7 @@
  {% dacă email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Implicit Suma
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Depozit nu a fost găsit în sistemul
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Depozit nu a fost găsit în sistemul
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de calitate Reading
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic decât %d zile.
@@ -3524,21 +3597,24 @@
 DocType: HR Settings,Payroll Settings,Setări de salarizare
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
 DocType: Email Digest,New Purchase Orders,Noi comenzi de aprovizionare
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cost părinte
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cost părinte
 DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
 DocType: Payment Tool,Get Outstanding Vouchers,Ia restante Tichete
 DocType: Warranty Claim,Resolved By,Rezolvat prin
 DocType: Appraisal,Start Date,Data începerii
-sites/assets/js/desk.min.js +512,Value,Valoare
+sites/assets/js/desk.min.js +598,Value,Valoare
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alocaţi concedii pentru o perioadă.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Click aici pentru a verifica
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
 DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Nr. de serie livrat {0} nu poate fi ștears
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Factură de materiale (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra
 DocType: Time Log,Hours,Ore
 DocType: Project,Expected Start Date,Data de Incepere Preconizata
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rulare
@@ -3549,36 +3625,36 @@
 DocType: Backup Manager,Weekly,Săptămânal
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,De exemplu. smsgateway.com / API / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Completat in Intregime
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Produsele vor fi clasificate în funcție de greutate, vârstă în căutări implicite. Mai mult greutate de vârstă, mai mare produsul va apărea în listă."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complet
 DocType: Employee,Educational Qualification,Detalii Calificare de Învățământ
 DocType: Workstation,Operating Costs,Costuri de operare
 DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Stai Actualizat
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} a fost adăugat cu succes la lista noastră Newsletter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Electron prelucrare cu fascicul
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Cumpărare Maestru de Management
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Rapoarte Principale
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Rapoarte Principale
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stoc Ledger intrări solduri actualizate
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Adăugați / editați preturi
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Adăugați / editați preturi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafic Centre de Cost
 ,Requested Items To Be Ordered,Elemente solicitate să fie comandate
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Comenzile mele
 DocType: Price List,Price List Name,Lista de prețuri Nume
 DocType: Time Log,For Manufacturing,Pentru Producție
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totaluri
 DocType: BOM,Manufacturing,De fabricație
 ,Ordered Items To Be Delivered,Comandat de elemente pentru a fi livrate
 DocType: Account,Income,Venit
 ,Setup Wizard,Setup Wizard
 DocType: Industry Type,Industry Type,Industrie Tip
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Ceva a mers prost!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Ceva a mers prost!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Finalizare
 DocType: Purchase Invoice Item,Amount (Company Currency),Sumă (monedă companie)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Turnarea
@@ -3587,31 +3663,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Va rugam sa introduceti nos mobile valabile
 DocType: Email Digest,User Specific,Utilizatorul specifică
 DocType: Budget Detail,Budget Detail,Detaliu buget
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
 DocType: Communication,Status,Stare
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stoc UOM actualizate pentru postul {0}
 DocType: Company History,Year,An
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Vă rugăm să actualizați Setări SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Punctul de vânzare profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Vă rugăm să actualizați Setări SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Timp Log {0} deja facturat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Creditele negarantate
 DocType: Cost Center,Cost Center Name,Nume Centrul de Cost
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Articolul {0} cu Nr. de Serie {1} este deja instalat
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Puteți începe prin selectarea frecvenței de backup și acordarea de acces pentru sincronizare
 DocType: Maintenance Schedule Detail,Scheduled Date,Data programată
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total plătit Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesaje mai mari de 160 de caractere vor fi împărțite în mai multe mesaje
 DocType: Purchase Receipt Item,Received and Accepted,Primite și acceptate
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Coborâți numărul, mai mare prioritatea în Codul sufixul articol care va fi creat pentru acest articol Atribut pentru Postul Variant"
 ,Serial No Service Contract Expiry,Serial Nu Service Contract de expirare
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Angajat nu poate fi schimbat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
+DocType: Item,Unit of Measure Conversion,Unitate de măsură de conversie
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Angajat nu poate fi schimbat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
 DocType: Naming Series,Help HTML,Ajutor HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Alocație mai mare decât -{0} anulată pentru articolul {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Alocație mai mare decât -{0} anulată pentru articolul {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nume de persoană sau organizație care această adresă aparține.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Furnizorii dumneavoastră
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"O altă structură salarială {0} este activă pentru angajatul {1}. Vă rugăm să îi setaţi statusul ""inactiv"" pentru a continua."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Furnizorii dumneavoastră
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"O altă structură salarială {0} este activă pentru angajatul {1}. Vă rugăm să îi setaţi statusul ""inactiv"" pentru a continua."
 DocType: Purchase Invoice,Contact,Persoana de Contact
 DocType: Features Setup,Exports,Exporturi
 DocType: Lead,Converted,Transformat
@@ -3628,33 +3705,31 @@
 DocType: Cost Center,Budgets,Bugete
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Actualizat
 DocType: Employee,Emergency Contact Details,Detalii Contact de Urgență
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Ce face?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Ce face?
 DocType: Delivery Note,To Warehouse,Pentru Warehouse
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Contul {0} a fost introdus de mai multe ori pentru anul fiscal {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Contul {0} a fost introdus de mai multe ori pentru anul fiscal {1}
 ,Average Commission Rate,Rată de comision medie
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'Are numarul de serie' nu poate fi 'Da' pentru articolele care nu sunt in stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'Are numarul de serie' nu poate fi 'Da' pentru articolele care nu sunt in stoc
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Prezenţa nu poate fi consemnată pentru date viitoare
 DocType: Pricing Rule,Pricing Rule Help,Regula de stabilire a prețurilor de ajutor
 DocType: Purchase Taxes and Charges,Account Head,Titularul Contului
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Specificați o listă de teritorii, pentru care, aceasta lista de prețuri este valabilă"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualizati costuri suplimentare pentru a calcula costul aterizat de articole
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Electric
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Electric
 DocType: Stock Entry,Total Value Difference (Out - In),Diferența Valoarea totală (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Diferența de cont obligatoriu caracter &quot;{0}&quot;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Prelucrare stropire
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,De la garanție revendicarea
 DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
 DocType: Item,Customer Code,Cod client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Memento dată naştere pentru {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Cont Achizitii Implicit din care costul articolului va fi debitat.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Memento dată naştere pentru {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lepuit
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Zile de la ultima comandă
 DocType: Buying Settings,Naming Series,Naming Series
 DocType: Leave Block List,Leave Block List Name,Denumire Lista Concedii Blocate
 DocType: User,Enabled,Activat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Active stoc
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Doriti intr-adevar sa introduceti toti Fluturasii de Salar pentru luna {0} și anul {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Doriti intr-adevar sa introduceti toti Fluturasii de Salar pentru luna {0} și anul {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Abonații de import
 DocType: Target Detail,Target Qty,Țintă Cantitate
 DocType: Attendance,Present,Prezenta
@@ -3666,13 +3741,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activitatea de proiect / sarcină.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generează fluturașe de salariu
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} nu este un id de email valid
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} nu este un id de email valid
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Destinat Cumpărării trebuie să fie bifat, dacă Se Aplica Pentru este selectat ca şi {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Reducerea trebuie să fie mai mică de 100
 DocType: ToDo,Low,Scăzut
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Cost Landed
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Vă rugăm să setați {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Vă rugăm să setați {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Repetați în ziua de Luna
 DocType: Employee,Health Details,Detalii Sănătate
 DocType: Offer Letter,Offer Letter Terms,Oferta Scrisoare Termeni
@@ -3681,7 +3756,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Jurnalul intrare Detalii nr
 DocType: Employee External Work History,Salary,Salariu
 DocType: Serial No,Delivery Document Type,Tip Document de Livrare 
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Să prezinte toate fișele de salariu pentru criteriile selectate de mai sus
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Să prezinte toate fișele de salariu pentru criteriile selectate de mai sus
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} articole sincronizate
 DocType: Sales Order,Partly Delivered,Parțial livrate
 DocType: Sales Invoice,Existing Customer,Client Existent
@@ -3689,75 +3764,78 @@
 DocType: Quality Inspection Reading,Reading 5,Lectură 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Introduceți e-mail id separate prin virgula, ordin vor fi expediate în mod automat pe anumită dată"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Denumirea campaniei este necesară
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Rotunjite
 DocType: Maintenance Visit,Maintenance Date,Data Mentenanta
 DocType: Purchase Receipt Item,Rejected Serial No,Respins de ordine
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Ambutisare
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Vă rugăm să selectați element, de unde ""Este Piesa"" este ""Nu"" și ""E Articol de vânzări"" este ""da"", și nu există nici un alt Vanzari BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Noi Newsletter
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Data de începere trebuie să fie mai mică decât data de sfârșit pentru postul {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Arată Balanța
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Arată Balanța
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplu:. ABCD ##### 
  Dacă seria este setat și nu de serie nu este menționat în tranzacții, numărul de atunci automat de serie va fi creat pe baza acestei serii. Dacă întotdeauna doriți să se menționeze explicit Serial nr de acest articol. părăsi acest gol."
 DocType: Upload Attendance,Upload Attendance,Încărcați Spectatori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Clasă de uzură 2
 DocType: Journal Entry Account,Amount,Sumă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Nituire
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM înlocuit
 ,Sales Analytics,Analytics de vânzare
 DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Trebuie să fii logat pentru a vedea cosul tau.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Nume nou cont
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Trebuie să fii logat pentru a vedea cosul tau.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nume nou cont
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costul materiilor prime livrate
 DocType: Selling Settings,Settings for Selling Module,Setări pentru vânzare Modulul
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Service Client
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Service Client
 DocType: Item Customer Detail,Item Customer Detail,Detaliu Articol Client
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Confirmați Email-ul dvs.
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta candidat un loc de muncă.
 DocType: Notification Control,Prompt for Email on Submission of,Prompt de e-mail pe Depunerea
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} este necesar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Turnare sub vid
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Data Preconizata nu poate fi anterioara Datei Cererii de Materiale
 DocType: Contact Us Settings,City,Oraș
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Gestiona Articol Variante.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Prelucrare cu ultrasunete
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Eroare: Nu a id valid?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
 DocType: Naming Series,Update Series Number,Actualizare Serii Număr
 DocType: Account,Equity,Echitate
 DocType: Task,Closing Date,Data de Inchidere
 DocType: Sales Order Item,Produced Quantity,Produs Cantitate
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Inginer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Inginer
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
 DocType: Sales Partner,Partner Type,Tip partener
 DocType: Purchase Taxes and Charges,Actual,Efectiv
 DocType: Purchase Order,% of materials received against this Purchase Order,% din materialele recepționate comparativ cu această comandă de cumparare
 DocType: Authorization Rule,Customerwise Discount,Reducere Client
 DocType: Purchase Invoice,Against Expense Account,Comparativ contului de cheltuieli
 DocType: Production Order,Production Order,Număr Comandă Producţie:
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat
 DocType: Quotation Item,Against Docname,Comparativ denumirii documentului
 DocType: SMS Center,All Employee (Active),Toți angajații (activi)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vizualizează acum
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selectați perioada în care factura va fi generat automat
 DocType: BOM,Raw Material Cost,Materie primă Cost
-DocType: Item Reorder,Re-Order Level,Nivelul de re-comandă
+DocType: Item,Re-Order Level,Nivelul de re-comandă
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduceti articole și cant planificată pentru care doriți să intocmiti ordine de producție sau sa descărcati materii prime pentru analiză.
-sites/assets/js/list.min.js +160,Gantt Chart,Diagrama Gantt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part-time
+sites/assets/js/list.min.js +163,Gantt Chart,Diagrama Gantt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Listă de concedii aplicabile
 DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Seria Actualizat
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Seria Actualizat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tip de raport este obligatorie
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Depozit este obligatorie pentru stocul de postul {0} în rândul {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,Primul Răspuns la
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Crucea Listarea de punctul în mai multe grupuri
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Primul utilizator:
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Primul utilizator:
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data începerii anului fiscal și se termină anul fiscal la data sunt deja stabilite în anul fiscal {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Împăcați cu succes
 DocType: Production Order,Planned End Date,Planificate Data de încheiere
@@ -3767,30 +3845,32 @@
 DocType: Page,No,Nu
 DocType: BOM,Materials,Materiale
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","In cazul in care este debifat, lista va trebui să fie adăugata fiecarui Departament unde trebuie sa fie aplicată."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Realizeaza Livrare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Realizeaza Livrare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
 ,Item Prices,Preturi Articol
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
 DocType: Period Closing Voucher,Period Closing Voucher,Voucher perioadă de închidere
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Maestru Lista de prețuri.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Maestru Lista de prețuri.
 DocType: Task,Review Date,Data Comentariului
 DocType: DocPerm,Level,Nivel
 DocType: Purchase Taxes and Charges,On Net Total,Pe net total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nu permisiunea de a utiliza plată Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s"
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Frezare
+DocType: Company,Round Off Account,Rotunji cont
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Ciugulit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Cheltuieli administrative
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consilia
 DocType: Customer Group,Parent Customer Group,Părinte Client Group
-sites/assets/js/erpnext.min.js +45,Change,Schimbare
+sites/assets/js/erpnext.min.js +48,Change,Schimbare
 DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',"Achiziția comandă {0} este ""Oprit"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',"Achiziția comandă {0} este ""Oprit"""
 DocType: Appraisal Goal,Score Earned,Scor Earned
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Perioada De Preaviz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Perioada De Preaviz
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Face cumparare Întoarcere
 DocType: Bank Reconciliation Detail,Voucher ID,ID Voucher
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.
 DocType: Packing Slip,Gross Weight UOM,Greutate Brută UOM
@@ -3804,9 +3884,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Comparativ articolului comenzii de vânzări
 DocType: Item,Default Warehouse,Depozit Implicit
 DocType: Task,Actual End Date (via Time Logs),Dată efectivă de sfârşit (prin Jurnale de Timp)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte
 DocType: Delivery Note,Print Without Amount,Imprima Fără Suma
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Taxa Categoria nu poate fi ""de evaluare"" sau ""de evaluare și total"", ca toate elementele sunt produse non-stoc"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Taxa Categoria nu poate fi ""de evaluare"" sau ""de evaluare și total"", ca toate elementele sunt produse non-stoc"
 DocType: User,Last Name,Nume
 DocType: Web Page,Left,Stânga
 DocType: Event,All Day,Toată ziua
@@ -3814,7 +3895,7 @@
 DocType: Appraisal,Total Score (Out of 5),Scor total (din 5)
 DocType: Contact Us Settings,State,Stat
 DocType: Batch,Batch,Lot
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Bilanţ
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Bilanţ
 DocType: Project,Total Expense Claim (via Expense Claims),Revendicarea Total cheltuieli (prin formularele de decont)
 DocType: User,Gender,Sex
 DocType: Journal Entry,Debit Note,Nota de Debit
@@ -3822,22 +3903,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nu expirat
 DocType: Journal Entry,Total Debit,Total debit
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Persoana de vânzări
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Unstop Comandă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Comandă
 DocType: Sales Invoice,Cold Calling,Apelare Rece
 DocType: SMS Parameter,SMS Parameter,SMS Parametru
 DocType: Maintenance Schedule Item,Half Yearly,Semestrial
 DocType: Lead,Blog Subscriber,Abonat blog
 DocType: Email Digest,Income Year to Date,Venituri Anul curent
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi"
 DocType: Purchase Invoice,Total Advance,Total de Advance
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Unstop Material Cerere
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Unstop Material Cerere
 DocType: Workflow State,User,Utilizator
 DocType: Opportunity Item,Basic Rate,Rată elementară
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Setați ca Lost
+DocType: Customer,Credit Days Based On,Zile de credit pe baza
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Solduri stoc actualizate
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menține Aceeași Rată in Cursul Ciclului de Vânzări
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Nu se pot returna mai mult de {0} pentru Articolul {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planificați busteni de timp în afara orelor de lucru de lucru.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} a fost deja introdus
 ,Items To Be Requested,Articole care vor fi solicitate
@@ -3849,24 +3930,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtru bazata pe articol
 DocType: Fiscal Year,Year Start Date,An Data începerii
 DocType: Attendance,Employee Name,Nume angajat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Debit cont trebuie să fie un cont pasiv
 DocType: Sales Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
 DocType: Purchase Common,Purchase Common,Cumpărare comună
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Din Oportunitate
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Din Oportunitate
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Înnegrire
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Beneficiile angajatului
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Beneficiile angajatului
 DocType: Sales Invoice,Is POS,Este POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
 DocType: Production Order,Manufactured Qty,Produs Cantitate
 DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} nu există
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
 DocType: DocField,Default,Implicit
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Selectând ""Da"", va permite acest articol să apară în cumparare Ordine, Primirea de cumparare."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonați adăugați
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonați adăugați
 DocType: Maintenance Schedule,Schedule,Program
 DocType: Account,Parent Account,Contul părinte
 DocType: Serial No,Available,Disponibil
@@ -3886,26 +3967,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Inregistrari contabile de jurnal.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Pentru a crea un cont fiscală
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli
 DocType: Account,Stock,Stoc
 DocType: Employee,Current Address,Adresa actuală
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Dacă elementul este o variantă de un alt element atunci descriere, imagine, de stabilire a prețurilor, impozite etc vor fi stabilite de șablon dacă nu se specifică în mod explicit"
 DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea
 DocType: Employee,Contract End Date,Data de Incheiere Contract
 DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Lista de preturi nu configurat.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Lista de preturi nu configurat.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Trage comenzi de vânzări (în curs de a livra), pe baza criteriilor de mai sus"
 DocType: DocShare,Document Type,Tip Document
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Din Furnizor de Ofertă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Din Furnizor de Ofertă
 DocType: Deduction Type,Deduction Type,Tip Deducerea
 DocType: Attendance,Half Day,Jumătate de zi
 DocType: Serial No,Not Available,Indisponibil
 DocType: Pricing Rule,Min Qty,Min Cantitate
 DocType: GL Entry,Transaction Date,Data tranzacției
 DocType: Production Plan Item,Planned Qty,Planificate Cantitate
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Taxa totală
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Taxa totală
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
 DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit
 DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partidul Tip și Partidul se aplică numai împotriva creanțe / cont de plati
 DocType: Notification Control,Purchase Receipt Message,Primirea de cumpărare Mesaj
 DocType: Production Order,Actual Start Date,Dată Efectivă de Început
 DocType: Sales Order,% of materials delivered against this Sales Order,% din materialele livrate comparativ cu această comandă de vânzări
@@ -3924,13 +4007,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,La rândul precedent Suma
 DocType: Email Digest,New Delivery Notes,Note de livrare noi
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Va rugam sa introduceti Plata Suma în atleast rând una
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Vă rugăm să scrie ceva în subiect și un mesaj!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rând {0}: Plata Suma nu poate fi mai mare de Impresionant Suma
+DocType: POS Profile,POS Profile,POS Profil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rând {0}: Plata Suma nu poate fi mai mare de Impresionant Suma
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totală neremunerată
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Timpul Conectare nu este facturabile
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
-DocType: System Settings,Localization,Localizare
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Salariul net nu poate fi negativ
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Cumpărător
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salariul net nu poate fi negativ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Va rugam sa introduceti pe baza documentelor justificative manual
 DocType: SMS Settings,Static Parameters,Parametrii statice
 DocType: Purchase Order,Advance Paid,Avans plătit
@@ -3939,13 +4023,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Raspunderi Curente
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Trimite SMS-uri în masă a persoanelor de contact
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerare Taxa sau Cost pentru
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Cantitatea efectivă este obligatorie
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Selectați ""Da"", dacă sunteți menținerea stocului de acest element în inventar."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Articolul {0} nu există în {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Cantitatea efectivă este obligatorie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-laminare
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Card de Credit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Card de Credit
 DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Setări implicite pentru tranzacțiile bursiere.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Setări implicite pentru tranzacțiile bursiere.
 DocType: Purchase Invoice,Next Date,Data viitoare
 DocType: Employee Education,Major/Optional Subjects,Subiecte Majore / Opționale
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Va rugam sa introduceti impozite și taxe
@@ -3957,7 +4039,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice
 DocType: Stock Entry,Repack,Reambalați
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Trebuie să salvați formularul înainte de a începe
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Atașați logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Atașați logo
 DocType: Customer,Commission Rate,Rata de Comision
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.
 DocType: Production Order,Actual Operating Cost,Cost efectiv de operare
@@ -3968,12 +4050,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
 DocType: Packing Slip,Package Weight Details,Pachetul Greutate Detalii
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vă rugăm să selectați un fișier csv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Proiectant
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Termeni și condiții Format
+DocType: Backup Manager,Send Backups to Dropbox,Trimite Backup pentru Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Pentru a primi și Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Proiectant
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termeni și condiții Format
 DocType: Serial No,Delivery Details,Detalii Livrare
-DocType: Party Type,Allow Children,Permiteți copii
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
-DocType: Purchase Invoice Item,Discount %,Reducere %
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Crea automat Material Cerere dacă cantitate scade sub acest nivel
 ,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
 DocType: Batch,Expiry Date,Data expirării
 ,Supplier Addresses and Contacts,Adrese furnizorului și de Contacte
@@ -3982,14 +4065,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nu afisa nici un simbol de genul $ etc alături de valute.
 DocType: Supplier,Credit Days,Zile de Credit
 DocType: Leave Type,Is Carry Forward,Este Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Obține articole din FDM
-DocType: Item,Lead Time Days,Timpul in Zile Conducere
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Obține articole din FDM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Proiect de lege de materiale
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
 DocType: Backup Manager,Send Notifications To,Trimite notificări
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data
 DocType: Employee,Reason for Leaving,Motiv pentru Lăsând
 DocType: Expense Claim Detail,Sanctioned Amount,Sancționate Suma
 DocType: GL Entry,Is Opening,Se deschide
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Contul {0} nu există
 DocType: Account,Cash,Numerar
 DocType: Employee,Short biography for website and other publications.,Scurta biografie pentru site-ul web și alte publicații.
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 0ddbd9b..42c33b2 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Если вы создали стандартный шаблон в покупке налоги и сборы шаблон, выберите одну и нажмите на кнопку ниже."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Отменить Материал Визит {0} до отмены этой претензии по гарантийным обязательствам
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Потребительские товары
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,"Пожалуйста, выберите партии первого типа"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Пожалуйста, выберите партии первого типа"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Отжиг
 DocType: Item,Customer Items,Предметы клиентов
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром
 DocType: Item,Publish Item to hub.erpnext.com,Опубликовать деталь к hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Уведомления электронной почты
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Уведомления электронной почты
 DocType: Item,Default Unit of Measure,По умолчанию Единица измерения
 DocType: SMS Center,All Sales Partner Contact,Все Партнеры по сбыту Связаться
 DocType: Employee,Leave Approvers,Оставьте Утверждающие
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Получить складе и Оценить
 DocType: About Us Settings,Website,Сайт
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Уплотнение плюс спекания
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Пункт, который представляет пакет. Этот элемент, должно быть, ""Является фонда Пункт"" а ""Нет"" и ""является продажа товара"", как ""Да"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Пункт, который представляет пакет. Этот элемент, должно быть, ""Является фонда Пункт"" а ""Нет"" и ""является продажа товара"", как ""Да"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,"Пожалуйста, введите код сотрудника этого продаж пастора"
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},"Пожалуйста, установите ключи доступа Google Drive, в {0}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Из материалов запрос
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Дерево
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Из материалов запрос
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дерево
 DocType: Job Applicant,Job Applicant,Соискатель работы
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нет больше результатов.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Легальный
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Легальный
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Фактический тип налога не могут быть включены в стоимость товара в строке {0}
 DocType: C-Form,Customer,Клиент
 DocType: Purchase Receipt Item,Required By,Требуется По
+DocType: Delivery Note,Return Against Delivery Note,Вернуться На накладной
 DocType: Department,Department,Отдел
 DocType: Purchase Order,% Billed,% Выставлено
-DocType: Selling Settings,Customer Name,Наименование заказчика
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),"Курс должен быть таким же, как {0} {1} ({2})"
+DocType: Sales Invoice,Customer Name,Наименование заказчика
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Все экспорт смежных областях, как валюты, обменный курс, экспорт Количество, экспорт общего итога и т.д. доступны в накладной, POS, цитаты, счет-фактура, заказ клиента и т.д."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
 DocType: Manufacturing Settings,Default 10 mins,По умолчанию 10 минут
 DocType: Leave Type,Leave Type Name,Оставьте Тип Название
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Серия Обновлено Успешно
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Серия Обновлено Успешно
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Сшивание
 DocType: Pricing Rule,Apply On,Нанесите на
 DocType: Item Price,Multiple Item prices.,Несколько цены товара.
 ,Purchase Order Items To Be Received,"Покупка Заказ позиции, которые будут получены"
 DocType: SMS Center,All Supplier Contact,Все поставщиком Связаться
 DocType: Quality Inspection Reading,Parameter,Параметр
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Пожалуйста, сформулируйте прайс-лист, который действителен для территории"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,"Ожидаемая Дата окончания не может быть меньше, чем ожидалось Дата начала"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Есть действительно хотите откупоривать производственный заказ:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Пожалуйста, сформулируйте прайс-лист, который действителен для территории"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,"Ожидаемая Дата окончания не может быть меньше, чем ожидалось Дата начала"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Есть действительно хотите откупоривать производственный заказ:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Новый Оставить заявку
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Банковский счет
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Банковский счет
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Используйте данную опцию для поддержания клиентско-удобных кодов и для возможности удобного поиска по ним
 DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты счета
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Показать варианты
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Показать варианты
 DocType: Sales Invoice Item,Quantity,Количество
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредиты (обязательства)
 DocType: Employee Education,Year of Passing,Год Passing
 DocType: Designation,Designation,Назначение
 DocType: Production Plan Item,Production Plan Item,Производственный план Пункт
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Создайте новый POS профиля
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Здравоохранение
 DocType: Purchase Invoice,Monthly,Ежемесячно
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Счет-фактура
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Счет-фактура
 DocType: Maintenance Schedule Item,Periodicity,Периодичность
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Адрес Электронной Почты
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Адрес Электронной Почты
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Оборона
 DocType: Company,Abbr,Аббревиатура
 DocType: Appraisal Goal,Score (0-5),Оценка (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Ряд # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Ряд # {0}:
 DocType: Delivery Note,Vehicle No,Автомобиль №
-sites/assets/js/erpnext.min.js +50,Please select Price List,"Пожалуйста, выберите прайс-лист"
+sites/assets/js/erpnext.min.js +53,Please select Price List,"Пожалуйста, выберите прайс-лист"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Деревообрабатывающий
 DocType: Production Order Operation,Work In Progress,Работа продолжается
 DocType: Company,If Monthly Budget Exceeded,Если Месячный бюджет Превышен
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D-печать
 DocType: Employee,Holiday List,Список праздников
 DocType: Time Log,Time Log,Журнал учета времени
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Бухгалтер
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Бухгалтер
+DocType: Cost Center,Stock User,Фото пользователя
 DocType: Company,Phone No,Номер телефона
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Журнал деятельность, осуществляемая пользователей от задач, которые могут быть использованы для отслеживания времени, биллинга."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Новый {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Новый {0}: # {1}
 ,Sales Partners Commission,Партнеры по сбыту Комиссия
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
 DocType: Backup Manager,Allow Google Drive Access,Разрешить доступ Google Drive
 DocType: Email Digest,Projects & System,Проекты и система
 DocType: Print Settings,Classic,Классические
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Количество Потребовал для покупки
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепите файл .csv с двумя колоннами, одна для старого имени и один для нового названия"
 DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,кг
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,кг
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Открытие на работу.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Реклама
 DocType: Employee,Married,Замужем
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
 DocType: Payment Reconciliation,Reconcile,Согласовать
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Продуктовый
 DocType: Quality Inspection Reading,Reading 1,Чтение 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Сделать Банк Стажер
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Сделать Банк Стажер
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Пенсионные фонды
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Склад является обязательным, если тип учетной записи: Склад"
 DocType: SMS Center,All Sales Person,Все менеджеры по продажам
+DocType: Lead,Person Name,Имя лица
 DocType: Backup Manager,Credentials,Сведения о профессиональной квалификации
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Убедитесь в том, повторяющихся порядок, снимите, чтобы остановить повторяющихся или поставить правильное Дата окончания"
 DocType: Sales Invoice Item,Sales Invoice Item,Счет продаж товара
 DocType: Account,Credit,Кредит
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, установите Сотрудник система именования в Human Resource> Настройки HR"
-DocType: POS Setting,Write Off Cost Center,Списание МВЗ
+DocType: POS Profile,Write Off Cost Center,Списание МВЗ
 DocType: Warehouse,Warehouse Detail,Склад Подробно
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Кредитный лимит был перейден для клиента {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавить или обновить записи до {0}"
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Родитель Пункт {0} должен быть не со Пункт и должен быть Продажи товара
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Кредитный лимит был перейден для клиента {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавить или обновить записи до {0}"
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Родитель Пункт {0} должен быть не со Пункт и должен быть Продажи товара
 DocType: Item,Item Image (if not slideshow),Пункт изображения (если не слайд-шоу)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существует клиентов с одноименным названием
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Почасовая Ставка / 60) * Фактическая время работы
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Получить спецификации подробно
 DocType: Lead,Interested,Заинтересованный
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Накладная на материалы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},От {0} до {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Открытие
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},От {0} до {1}
 DocType: Item,Copy From Item Group,Скопируйте Из группы товаров
 DocType: Journal Entry,Opening Entry,Открытие запись
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} является обязательным
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Связаться с мастером.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу.
 DocType: Lead,Product Enquiry,Product Enquiry
 DocType: Standard Reply,Owner,Владелец
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Общая стоимость
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Развертывание
 DocType: Email Digest,Stub,Огрызок
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Журнал активности:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Журнал активности:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Недвижимость
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Выписка по счету
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Фармацевтика
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Клиент
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Тип Поставщик / Поставщик
 DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Потребляемый
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Потребляемый
 DocType: Upload Attendance,Import Log,Лог импорта
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Отправить
 DocType: SMS Center,All Contact,Все Связаться
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Годовой оклад
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Годовой оклад
 DocType: Period Closing Voucher,Closing Fiscal Year,Закрытие финансового года
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Акции Расходы
 DocType: Newsletter,Email Sent?,Отправки сообщения?
 DocType: Journal Entry,Contra Entry,Contra запись
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Показать журналы Время
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Показать журналы Время
 DocType: Email Digest,Bank/Cash Balance,Банк /Баланс счета
 DocType: Delivery Note,Installation Status,Состояние установки
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
 DocType: Item,Supply Raw Materials for Purchase,Поставка сырья для покупки
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Пункт {0} должен быть Покупка товара
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Пункт {0} должен быть Покупка товара
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Скачать шаблон, заполнить соответствующие данные и приложить измененный файл.
  Все даты и сотрудник сочетание в выбранный период придет в шаблоне, с существующими посещаемости"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Будет обновлена после Расходная накладная представляется.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Настройки для модуля HR
 DocType: SMS Center,SMS Center,SMS центр
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Выпрямление
 DocType: BOM Replace Tool,New BOM,Новый BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,"Там не было никаких обновлений в параметрах, выбранных для этого сборника."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Литье сифонной
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Информационный бюллетень уже был отправлен
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Информационный бюллетень уже был отправлен
 DocType: Lead,Request Type,Тип запроса
 DocType: Leave Application,Reason,Возвращаемое значение
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,"Скорость, с которой Билл валюта конвертируется в базовую валюту компании"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Вещание
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Реализация
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Первый пользователь будет System Manager (вы можете изменить это позже).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Реализация
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Первый пользователь будет System Manager (вы можете изменить это позже).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Информация о выполненных операциях.
 DocType: Serial No,Maintenance Status,Техническое обслуживание Статус
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Предметы и Цены
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Выберите Employee, для которых вы создаете оценки."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1}
 DocType: Customer,Individual,Индивидуальная
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Запланируйте для посещения технического обслуживания.
 DocType: SMS Settings,Enter url parameter for message,Введите параметр URL для сообщения
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Правила применения цен и скидки.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Правила применения цен и скидки.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},На этот раз зарегистрируйтесь конфликты с {0} для {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Прайс-лист должен быть применим для покупки или продажи
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0}
-sites/assets/js/form.min.js +261,Start,Начать
+DocType: Pricing Rule,Discount on Price List Rate (%),Скидка на Прайс-лист ставка (%)
+sites/assets/js/form.min.js +265,Start,Начать
 DocType: User,First Name,Имя
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Ваша установка завершена. Обновление.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Ваша установка завершена. Обновление.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Литье Полное формы
 DocType: Offer Letter,Select Terms and Conditions,Выберите Сроки и условия
 DocType: Email Digest,Payments made during the digest period,Платежи в период дайджест
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Заказ на покупку Тенденции
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Выделите листья в течение года.
 DocType: Earning Type,Earning Type,Набор Тип
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Отключить планирование емкости и отслеживание времени
 DocType: Email Digest,New Sales Orders,Новые заказы на продажу
 DocType: Bank Reconciliation,Bank Account,Банковский счет
 DocType: Leave Type,Allow Negative Balance,Разрешить отрицательное сальдо
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Телевидение
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Наносящий разрез
 DocType: Production Order Operation,Updated via 'Time Log',"Обновлено помощью ""Time Вход"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Аккаунт {0} не принадлежит компании {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Аккаунт {0} не принадлежит компании {1}
 DocType: Naming Series,Series List for this Transaction,Список Серия для этого сделки
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Зарезервировано Склад требуется для складе Пункт {0} в строке {1}
 DocType: Sales Invoice,Is Opening Entry,Открывает запись
 DocType: Supplier,Mention if non-standard receivable account applicable,Упоминание если нестандартная задолженность счет применимо
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Для требуется Склад перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Для требуется Склад перед Отправить
 DocType: Sales Partner,Reseller,Торговый посредник
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,"Пожалуйста, введите Компания"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Пожалуйста, введите Компания"
 DocType: Delivery Note Item,Against Sales Invoice Item,На накладная Пункт
 ,Production Orders in Progress,Производственные заказы в Прогресс
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Автоматическое поднятие Материал запрос, если количество идет ниже уровня повторного заказа по умолчанию в склад"
 DocType: Journal Entry,Write Off Amount <=,Списание Сумма <=
 DocType: Lead,Address & Contact,Адрес и контакт
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Следующая Периодическая {0} будет создан на {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Создание изображения Ledger Записи при отправке Расходная накладная
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Следующая Периодическая {0} будет создан на {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Создание изображения Ledger Записи при отправке Расходная накладная
 DocType: Newsletter List,Total Subscribers,Всего Подписчики
-DocType: Lead,Contact Name,Имя Контакта
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Имя Контакта
 DocType: Production Plan Item,SO Pending Qty,ТАК В ожидании Кол-во
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Создает ведомость расчета зарплаты за вышеуказанные критерии.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Не введено описание
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Создает ведомость расчета зарплаты за вышеуказанные критерии.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Не введено описание
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Запрос на покупку.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Двухместный жилья
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Единица измерения этого пункта (например, кг, за штуку, нет, Pair)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Листья в год
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Листья в год
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите именования серия для {0} через Setup&gt; Настройки&gt; именования серии"
 DocType: Time Log,Will be updated when batched.,Будет обновляться при пакетном.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компания {1}
-DocType: Brand,Material Master Manager,Материал Мастер-менеджер
 DocType: Bulk Email,Message,Сообщение
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Нерешенные вопросы {0} обновляется
 DocType: Item Website Specification,Item Website Specification,Пункт Сайт Спецификация
 DocType: Backup Manager,Dropbox Access Key,Dropbox Ключ доступа
 DocType: Payment Tool,Reference No,Ссылка Нет
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Оставьте Заблокированные
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Оставьте Заблокированные
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,За год
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Фото Примирение товара
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,По словам будет виден только вы сохраните счета покупки.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Минимальный заказ Кол-во
 DocType: Lead,Do Not Contact,Не обращайтесь
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Уникальный идентификатор для отслеживания все повторяющиеся счетов-фактур. Он создается на представить.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Разработчик Программного обеспечения
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Разработчик Программного обеспечения
 DocType: Item,Minimum Order Qty,Минимальное количество заказа
 DocType: Pricing Rule,Supplier Type,Тип поставщика
 DocType: Item,Publish in Hub,Опубликовать в Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Пункт {0} отменяется
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Заказ материалов
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Заказ материалов
 DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата
+DocType: Item,Purchase Details,Покупка Подробности
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в &quot;давальческое сырье&quot; таблицы в Заказе {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Проволочной щеткой
 DocType: Employee,Relation,Relation
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Подтвержденные заказы от клиентов.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Расходов Глава
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Пожалуйста, выберите Charge Тип первый"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последние
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Макс 5 символов
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Макс 5 символов
 DocType: Email Digest,New Quotations,Новые Котировки
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Выбор языка
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Выбор языка
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Оставить утверждающий в списке будет установлен по умолчанию Оставить утверждающего
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order","Отключение создание временных журналов против производственных заказов. Операции, не будет отслеживаться в отношении производственного заказа"
 DocType: Accounts Settings,Settings for Accounts,Настройки для счетов
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Управление менеджера по продажам дерево.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Управление менеджера по продажам дерево.
 DocType: Item,Synced With Hub,Синхронизированные со ступицей
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Неправильный Пароль
 DocType: Item,Variant Of,Вариант
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Пункт {0} должно быть Service Элемент
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Пункт {0} должно быть Service Элемент
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
 DocType: DocType,Administrator,Администратор
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Лазерное бурение
 DocType: Stock UOM Replace Utility,New Stock UOM,Новый фонда UOM
 DocType: Period Closing Voucher,Closing Account Head,Закрытие счета руководитель
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Добавить / Изменить </>"
 DocType: Employee,External Work History,Внешний Работа История
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Циклическая ссылка Ошибка
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Циклическая ссылка Ошибка
 DocType: ToDo,Closed,Закрыт
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,В Слов (Экспорт) будут видны только вы сохраните накладной.
 DocType: Lead,Industry,Промышленность
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Образование шейки
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Сообщите по электронной почте по созданию автоматической запрос материалов
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Пункт обновляется
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Global Setting POS {0} уже создан для компании {1}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Тип счета
 DocType: Sales Invoice Item,Delivery Note,· Отметки о доставке
 DocType: Backup Manager,Allow Dropbox Access,Разрешить Dropbox Access
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Настройка Налоги
 DocType: Communication,Support Manager,Поддержка менеджер
-DocType: Sales Order Item,Reserved Warehouse,Зарезервировано Склад
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
 DocType: Workstation,Rent Cost,Стоимость аренды
+DocType: Manage Variants Item,Variant Attributes,Вариант Атрибуты
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Пожалуйста, выберите месяц и год"
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Введите электронный идентификатор разделенных запятыми, счет будет автоматически отправлен на определенную дату"
 DocType: Employee,Company Email,Email предприятия
 DocType: Workflow State,Refresh,Обновить
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Все импорта смежных областях, как валюты, обменный курс, общий объем импорта, импорт общего итога и т.д. доступны в ТОВАРНЫЙ ЧЕК, поставщиков цитаты, счета-фактуры Заказа т.д."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если ""не копировать"" не установлен"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Итоговый заказ считается
-DocType: Sales Invoice Item,Discount (%),Скидка (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если ""не копировать"" не установлен"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Итоговый заказ считается
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите 'Repeat на день месяца' значения поля"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите 'Repeat на день месяца' значения поля"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скорость, с которой Заказчик валют преобразуется в базовой валюте клиента"
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступный в спецификации, накладной, счете-фактуре, производственного заказа, заказа на поставку, покупка получение, счет-фактура, заказ клиента, фондовой въезда, расписания"
 DocType: Item Tax,Tax Rate,Размер налога
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Выбрать пункт
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Выбрать пункт
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} положение остановлен
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Пункт: {0} удалось порционно, не могут быть согласованы с помощью \
  со примирения, вместо этого использовать со запись"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Наличие на складе Единица измерения
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Партия элементов.
 DocType: C-Form Invoice Detail,Invoice Date,Дата выставления счета
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Как там существуют биржевых сделок по этому пункту, вы не можете изменить значения 'имеет серийный номер "","" Имеет Batch нет »,« Каково складе Пункт ""и"" Независимая оценка метода """
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Ваш адрес электронной почты
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Ваш адрес электронной почты
 DocType: Email Digest,Income booked for the digest period,Доход заказали за период дайджест
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Мастер Поставщик.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Пожалуйста, см. приложение"
 DocType: Purchase Order,% Received,% Получено
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Резка струей воды
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Настройка Уже завершена!!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Настройка Уже завершена!!
 ,Finished Goods,Готовая продукция
 DocType: Delivery Note,Instructions,Инструкции
 DocType: Quality Inspection,Inspected By,Проверено
@@ -365,7 +372,7 @@
 ,Schedule Date,Дата планирования
 DocType: Packed Item,Packed Item,Упакованные Пункт
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Настройки по умолчанию для покупки сделок.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Стоимость активность существует Требуются {0} против типа активность - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Стоимость активность существует Требуются {0} против типа активность - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Пожалуйста, не создавайте учетных записей для клиентов и поставщиков. Они создаются непосредственно из клиента / поставщика мастеров."
 DocType: Currency Exchange,Currency Exchange,Курс обмена валюты
 DocType: Purchase Invoice Item,Item Name,Название элемента
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,Часы работы
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную разрешить конфликт."
-DocType: Stock Entry,Purchase Return,Покупка Вернуться
 ,Purchase Register,Покупка Становиться на учет
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Выбор ""Да"" позволит этот пункт, чтобы понять в заказ клиента, накладной"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,"Пожалуйста, введите ТОВАРНЫЙ ЧЕК Нет, чтобы продолжить"
 DocType: Landed Cost Item,Applicable Charges,Взимаемых платежах
 DocType: Workstation,Consumable Cost,Расходные Стоимость
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) должен иметь роль ""Утверждающего Убытки"""
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Причина потери
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Труба бисером
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие сроки согласно Список праздников: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Сделать Maint. Расписание
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Сделать Maint. Расписание
 DocType: Employee,Single,Единственный
+DocType: Issue,Attachment,Привязанность
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Бюджет не может быть установлен для группы МВЗ
 DocType: Account,Cost of Goods Sold,Себестоимость проданного товара
 DocType: Purchase Invoice,Yearly,Ежегодно
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,"Пожалуйста, введите МВЗ"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Пожалуйста, введите МВЗ"
 DocType: Sales Invoice Item,Sales Order,Заказ на продажу
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ср. Курс продажи
 DocType: Purchase Order,Start date of current order's period,Дату периода текущего заказа Начните
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Количество не может быть фракция в строке {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Количество не может быть фракция в строке {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс
 DocType: Delivery Note,% Installed,% Установлено
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,"Пожалуйста, введите название компании сначала"
 DocType: BOM,Item Desription,Пункт Desription
-DocType: Buying Settings,Supplier Name,Наименование поставщика
+DocType: Purchase Invoice,Supplier Name,Наименование поставщика
 DocType: Account,Is Group,Является Группа
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Введите один по крайней мере Атрибут &amp; его значение в таблицу атрибутов.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверьте Поставщик Номер счета Уникальность
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Термоформования
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Продольная резка
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""До Дела №"" не может быть меньше, чем ""От Дела №"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Некоммерческое предприятие
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Некоммерческое предприятие
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Не начато
 DocType: Lead,Channel Partner,Channel ДУrtner
 DocType: Account,Old Parent,Старый родительский
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Настроить вводный текст, который идет в составе этой электронной почте. Каждая транзакция имеет отдельный вводный текст."
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Мастер Менеджер по продажам
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
 DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены До
 DocType: SMS Log,Sent On,Направлено на
 DocType: Sales Order,Not Applicable,Не применяется
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell литье
 DocType: Material Request Item,Required Date,Требуется Дата
 DocType: Delivery Note,Billing Address,Адрес для выставления счетов
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,"Пожалуйста, введите Код товара."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,"Пожалуйста, введите Код товара."
 DocType: BOM,Costing,Стоимость
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Если флажок установлен, сумма налога будет считаться уже включены в Печать Оценить / Количество печати"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Всего Кол-во
 DocType: Employee,Health Concerns,Проблемы Здоровья
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Неоплачено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Неоплачено
 DocType: Packing Slip,From Package No.,Из пакета №
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценные бумаги и депозиты
 DocType: Features Setup,Imports,Импорт
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,Покупатель товаров и услуг.
 DocType: Journal Entry,Accounts Payable,Счета к оплате
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Добавить Подписчики
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" не существует"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" не существует"
 DocType: Pricing Rule,Valid Upto,Действительно До
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Они могут быть организации или частные лица.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Они могут быть организации или частные лица.
 DocType: Email Digest,Open Tickets,Открытые заявку
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Прямая прибыль
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,"Общая сумма счетов-фактур, полученных от поставщиков в период дайджест"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Время выполнения дни количество дней, по которым этот пункт, как ожидается на вашем складе. Этот дней выбирается в Склад запрос, когда вы выберите этот пункт."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Администратор
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Администратор
 DocType: Payment Tool,Received Or Paid,Полученные или уплаченные
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Выберите ""Да"", если этот элемент используется для какой-то внутренней цели в вашей компании."
+sites/assets/js/erpnext.min.js +54,Please select Company,"Пожалуйста, выберите компанию"
 DocType: Stock Entry,Difference Account,Счет разницы
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят"
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Невозможно закрыть задача, как ее зависит задача {0} не закрыт."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят"
 DocType: Production Order,Additional Operating Cost,Дополнительная Эксплуатационные расходы
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Косметика
 DocType: DocField,Type,Тип
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
 DocType: Backup Manager,Email ids separated by commas.,Email идентификаторы через запятую.
 DocType: Communication,Subject,Тема
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Выберите ""Да"", если этот элемент представляет определенную работу, как обучение, проектирование, консалтинг и т.д."
 DocType: Shipping Rule,Net Weight,Вес нетто
 DocType: Employee,Emergency Phone,В случае чрезвычайных ситуаций
 DocType: Backup Manager,Google Drive Access Allowed,Разрешено Google Drive Доступ
 ,Serial No Warranty Expiry,не Серийный Нет Гарантия Срок
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,"Вы действительно хотите, чтобы остановить эту запросу материал?"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,"Вы действительно хотите, чтобы остановить эту запросу материал?"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Доставлять
 DocType: Purchase Invoice Item,Item,Элемент
 DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr)
 DocType: Account,Profit and Loss,Прибыль и убытки
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Новая единица измерения НЕ должна быть целочисленной
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Мебель и приспособления
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Скорость, с которой Прайс-лист валюта конвертируется в базовую валюту компании"
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Аккаунт {0} не принадлежит компании: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Аккаунт {0} не принадлежит компании: {1}
 DocType: Selling Settings,Default Customer Group,По умолчанию Группа клиентов
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Если отключить, 'закругленными Всего' поле не будет виден в любой сделке"
 DocType: BOM,Operating Cost,Эксплуатационные затраты
 ,Gross Profit,Валовая прибыль
 DocType: Production Planning Tool,Material Requirement,Потребности в материалах
+DocType: Variant Attribute,Variant Attribute,Вариант Атрибут
 DocType: Company,Delete Company Transactions,Удалить Сделки Компания
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Пункт {0} не Приобретите товар
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Пункт {0} не Приобретите товар
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} неправильный адрес электронной почты в ""\
  Уведомление адресом электронной почты"""
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Всего счетов в этом году:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавить / Изменить Налоги и сборы
 DocType: Purchase Invoice,Supplier Invoice No,Поставщик Счет Нет
 DocType: Territory,For reference,Для справки
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Закрытие (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Закрытие (Cr)
 DocType: Serial No,Warranty Period (Days),Гарантийный срок (дней)
 DocType: Installation Note Item,Installation Note Item,Установка Примечание Пункт
 DocType: Job Applicant,Thread HTML,Тема HTML
 DocType: Company,Ignore,Игнорировать
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS отправлено следующих номеров: {0}
 DocType: Backup Manager,Enter Verification Code,Введите код
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
 DocType: Pricing Rule,Valid From,Действительно с
 DocType: Sales Invoice,Total Commission,Всего комиссия
 DocType: Pricing Rule,Sales Partner,Торговый партнер
@@ -505,10 +515,10 @@
  Чтобы распределить бюджет с помощью этого распределения, установите этот ** ежемесячное распределение ** в ** МВЗ **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Не записи не найдено в таблице счетов
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Пожалуйста, выберите компании и партийных первого типа"
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Финансовый / отчетного года.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Финансовый / отчетного года.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","К сожалению, Серийный Нос не могут быть объединены"
 DocType: Email Digest,New Supplier Quotations,Новые Котировки Поставщик
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Сделать заказ клиента
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Сделать заказ клиента
 DocType: Project Task,Project Task,Проект Задача
 ,Lead Id,ID лида
 DocType: C-Form Invoice Detail,Grand Total,Общий итог
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Финансовый год Дата начала не должен быть больше, чем финансовый год Дата окончания"
 DocType: Warranty Claim,Resolution,Разрешение
 DocType: Sales Order,Display all the individual items delivered with the main items,"Показать все отдельные элементы, поставляемые с основных пунктов"
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Оплачивается аккаунт
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Оплачивается аккаунт
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Постоянных клиентов
 DocType: Backup Manager,Sync with Google Drive,Синхронизация с Google Drive
 DocType: Leave Control Panel,Allocate,Выделить
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Предыдущая
-DocType: Stock Entry,Sales Return,Продажи Вернуться
+DocType: Item,Manage Variants,Управление Варианты
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Выберите Заказы из которого вы хотите создать производственных заказов.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Зарплата компоненты.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База данных потенциальных клиентов.
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Акробатика
 DocType: Purchase Order Item,Billed Amt,Счетов выдано кол-во
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логично Склад, на котором фондовые записи сделаны."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
 DocType: Event,Wednesday,Среда
 DocType: Sales Invoice,Customer's Vendor,Производитель Клиентам
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Заказ продукции является обязательным
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} имеет общую территорию {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Предложение Написание
-apps/erpnext/erpnext/config/setup.py +85,Masters,Мастеры
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Отрицательный Ошибка со ({6}) по пункту {0} в Склад {1} на {2} {3} в {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Заказ продукции является обязательным
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} имеет общую территорию {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Предложение Написание
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Отрицательный Ошибка со ({6}) по пункту {0} в Склад {1} на {2} {3} в {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Финансовый год компании
 DocType: Packing Slip Item,DN Detail,DN Деталь
 DocType: Time Log,Billed,Выдавать счета
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,Поставщик Именование По
 DocType: Maintenance Schedule,Maintenance Schedule,График технического обслуживания
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогда ценообразование Правила отфильтровываются на основе Заказчика, Группа клиентов, Территория, поставщиков, Тип Поставщик, Кампания, Партнеры по сбыту и т.д."
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,"Пожалуйста, установите модуль питона Dropbox"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,"Пожалуйста, установите модуль питона Dropbox"
 DocType: Employee,Passport Number,Номер паспорта
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Менеджер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,От купли получении
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Такой же деталь был введен несколько раз.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Менеджер
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,От купли получении
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Такой же деталь был введен несколько раз.
 DocType: SMS Settings,Receiver Parameter,Приемник Параметр
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
 DocType: Sales Person,Sales Person Targets,Менеджера по продажам Цели
-sites/assets/js/form.min.js +253,To,для
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,"Пожалуйста, введите адрес электронной почты,"
+sites/assets/js/form.min.js +257,To,для
+apps/frappe/frappe/templates/base.html +141,Please enter email address,"Пожалуйста, введите адрес электронной почты,"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Конец трубки формирования
 DocType: Production Order Operation,In minutes,Через несколько минут
 DocType: Issue,Resolution Date,Разрешение Дата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
 DocType: Selling Settings,Customer Naming By,Именование клиентов По
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Преобразовать в группе
 DocType: Activity Cost,Activity Type,Тип активности
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Поставляется Сумма
+DocType: Customer,Fixed Days,Основные Дни
 DocType: Sales Invoice,Packing List,Комплект поставки
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Заказы, выданные поставщикам."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Публикация
 DocType: Activity Cost,Projects User,Проекты Пользователь
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Потребляемая
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0} {1} не найден в счете-фактуре таблице
+DocType: Company,Round Off Cost Center,Округление Стоимость центр
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
 DocType: Material Request,Material Transfer,О передаче материала
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Открытие (д-р)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Средняя отметка должна быть после {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Средняя отметка должна быть после {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Настройки
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Стоимость Налоги и сборы
 DocType: Production Order Operation,Actual Start Time,Фактическое начало Время
 DocType: BOM Operation,Operation Time,Время работы
 sites/assets/js/list.min.js +5,More,Далее
 DocType: Communication,Sales Manager,Менеджер По Продажам
-sites/assets/js/desk.min.js +555,Rename,Переименовать
+sites/assets/js/desk.min.js +641,Rename,Переименовать
 DocType: Purchase Invoice,Write Off Amount,Списание Количество
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Изгиб
-DocType: Leave Block List Allow,Allow User,Разрешить пользователю
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Разрешить пользователю
 DocType: Journal Entry,Bill No,Номер накладной
 DocType: Purchase Invoice,Quarterly,Ежеквартально
 DocType: Selling Settings,Delivery Note Required,Доставка Примечание необходимое
 DocType: Sales Order Item,Basic Rate (Company Currency),Основная ставка (валюта компании)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,"Пожалуйста, введите детали деталя"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,"Пожалуйста, введите детали деталя"
 DocType: Purchase Receipt,Other Details,Другие детали
 DocType: Account,Accounts,Учётные записи
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Прямо ножницы
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Чтобы отслеживать пункт в купли-продажи документов по их серийных NOS. Это также может использоваться для отслеживания гарантийные детали продукта.
 DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Отклонен Склад является обязательным против regected пункта
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Отклонен Склад является обязательным против regected пункта
 DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке"
 DocType: Employee,Provide email id registered in company,Обеспечить электронный идентификатор зарегистрирован в компании
 DocType: Hub Settings,Seller City,Продавец Город
 DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на:
 DocType: Offer Letter Term,Offer Letter Term,Предложение Письмо срок
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Пункт {0} не найден
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Пункт имеет варианты.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Пункт {0} не найден
 DocType: Bin,Stock Value,Стоимость акций
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Дерево Тип
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Кол-во Потребляемая на единицу
 DocType: Serial No,Warranty Expiry Date,Гарантия срок действия
 DocType: Material Request Item,Quantity and Warehouse,Количество и Склад
 DocType: Sales Invoice,Commission Rate (%),Комиссия ставка (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","На ваучере Тип должен быть одним из заказа клиента, накладная или Запись в журнале"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","На ваучере Тип должен быть одним из заказа клиента, накладная или Запись в журнале"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Авиационно-космический
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Добро пожаловать
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,"Товары, полученные от поставщиков."
 DocType: Communication,Open,Открыт
 DocType: Lead,Campaign Name,Название кампании
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,"Пожалуйста, введите накладную Нет или счет-фактура Нет, чтобы продолжить"
 ,Reserved,Зарезервировано
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,"Вы действительно хотите, чтобы откупоривать"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,"Вы действительно хотите, чтобы откупоривать"
 DocType: Purchase Order,Supply Raw Materials,Поставка сырья
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Дата, на которую будет генерироваться следующий счет-фактура. Он создается на форму."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотные активы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} не является складской позицией
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не является складской позицией
 DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен, если Возможность сделан из свинца"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен, если Возможность сделан из свинца"
 DocType: Contact Us Settings,Address Title,Название адреса
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
 DocType: Production Order Operation,Planned End Time,Планируемые Время окончания
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Клиентам Заказ Нет
 DocType: Employee,Cell Number,Количество звонков
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Поражений
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Энергоэффективность
 DocType: Opportunity,Opportunity From,Возможность От
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Ежемесячная выписка зарплата.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. \
- Ожидании сумма {2}"
 DocType: Item Group,Website Specifications,Сайт характеристики
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Новая учетная запись
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Новая учетная запись
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: С {0} типа {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,"Пожалуйста, напишите что-нибудь"
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Бухгалтерские записи можно с листовыми узлами. Записи против групп не допускаются.
 DocType: ToDo,High,Высокий
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
 DocType: Opportunity,Maintenance,Обслуживание
 DocType: User,Male,Мужчина
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},"Покупка Получение число, необходимое для Пункт {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},"Покупка Получение число, необходимое для Пункт {0}"
 DocType: Item Attribute Value,Item Attribute Value,Пункт Значение атрибута
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Кампании по продажам.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Кампании по продажам.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,Личное
 DocType: Expense Claim Detail,Expense Claim Type,Расходов претензии Тип
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзину
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Запись в журнале {0} связан с орденом {1}, проверить, если он должен быть подтянут, как продвинуться в этом счете."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Запись в журнале {0} связан с орденом {1}, проверить, если он должен быть подтянут, как продвинуться в этом счете."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Биотехнологии
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Офис эксплуатационные расходы
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Хемминг
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,"Пожалуйста, введите пункт первый"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Пожалуйста, введите пункт первый"
 DocType: Account,Liability,Ответственность сторон
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}."
 DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Прайс-лист не выбран
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Прайс-лист не выбран
 DocType: Employee,Family Background,Семья Фон
-DocType: Salary Manager,Send Email,Отправить e-mail
+DocType: Process Payroll,Send Email,Отправить e-mail
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Нет разрешения
 DocType: Company,Default Bank Account,По умолчанию Банковский счет
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,кол-во
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Обновление со&quot; не могут быть проверены, так как элементы не поставляется через {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,кол-во
+DocType: Item,Items with higher weightage will be shown higher,"Элементы с более высокой weightage будет показано выше,"
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банковская сверка подробно
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Мои Счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Мои Счета
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Сотрудник не найден
 DocType: Purchase Order,Stopped,Приостановлено
+DocType: Item,If subcontracted to a vendor,Если по субподряду поставщика
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,"Выберите спецификацию, чтобы начать"
 DocType: SMS Center,All Customer Contact,Все клиентов Связаться
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Загрузить складские остатки с помощью CSV.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Отправить Сейчас
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,Сайт Склад
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","День месяца, в который автоматически счет-фактура будет создан, например, 05, 28 и т.д."
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Оценка должна быть меньше или равна 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,С-форма записи
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,С-форма записи
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Заказчик и Поставщик
 DocType: Email Digest,Email Digest Settings,Email Дайджест Настройки
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Поддержка запросов от клиентов.
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Выберите товары
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} против Счета {1} от {2}
-DocType: Communication,Reference Name,Ссылка Имя
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} против Счета {1} от {2}
+DocType: Comment,Reference Name,Ссылка Имя
 DocType: Maintenance Visit,Completion Status,Статус завершения
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Для отслеживания бренд в следующих документах накладной, редкая возможность, Material запрос, Пункт, Заказа, ЧЕКОМ, Покупателя получения, цитаты, счет-фактура, в продаже спецификации, заказ клиента, серийный номер"
 DocType: Production Order,Target Warehouse,Целевая Склад
+DocType: Item,Allow over delivery or receipt upto this percent,Разрешить доставку на получение или Шифрование до этого процента
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Ожидаемая дата поставки не может быть до даты заказа на продажу
 DocType: Upload Attendance,Import Attendance,Импорт Посещаемость
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Все группы товаров
-DocType: Salary Manager,Activity Log,Журнал активности
+DocType: Process Payroll,Activity Log,Журнал активности
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Чистая прибыль / убытки
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок.
 DocType: Production Order,Item To Manufacture,Элемент Производство
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Постоянная форма
 DocType: Sales Order Item,Projected Qty,Прогнозируемый Количество
 DocType: Sales Invoice,Payment Due Date,Дата платежа
 DocType: Newsletter,Newsletter Manager,Рассылка менеджер
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Открытие&quot;
 DocType: Notification Control,Delivery Note Message,Доставка Примечание сообщение
 DocType: Expense Claim,Expenses,Расходы
 ,Purchase Receipt Trends,Покупка чеков тенденции
 DocType: Appraisal,Select template from which you want to get the Goals,"Выберите шаблон, из которого вы хотите получить Целей"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Научно-исследовательские и опытно-конструкторские работы
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Научно-исследовательские и опытно-конструкторские работы
 ,Amount to Bill,"Сумма, Биллу"
 DocType: Company,Registration Details,Регистрационные данные
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Разбивка
-DocType: Item Reorder,Re-Order Qty,Re порядка Кол-во
+DocType: Item,Re-Order Qty,Re порядка Кол-во
 DocType: Leave Block List Date,Leave Block List Date,Оставьте Блок-лист Дата
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Планируется отправить {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Планируется отправить {0}
 DocType: Pricing Rule,Price or Discount,Цена или Скидка
 DocType: Sales Team,Incentives,Стимулы
+DocType: SMS Log,Requested Numbers,Требуемые Номера
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Служебная аттестация.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Значимость проекта
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Сделать Maint. Посетите нас по адресу
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Не можете переносить {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Торговая точка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Сделать Maint. Посетите нас по адресу
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Не можете переносить {0}
+DocType: Backup Manager,Current Backups,Текущие Резервные копии
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
 DocType: Account,Balance must be,Баланс должен быть
 DocType: Hub Settings,Publish Pricing,Опубликовать Цены
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,В рабочие дни
 DocType: Serial No,Incoming Rate,Входящий Оценить
 DocType: Packing Slip,Gross Weight,Вес брутто
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включите праздники в общей сложности не. рабочих дней
 DocType: Job Applicant,Hold,Удержание
 DocType: Employee,Date of Joining,Дата вступления
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,Полученные товары быть выставлен счет
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Абразивоструйное
 DocType: Employee,Ms,Госпожа
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Мастер Валютный курс.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Мастер Валютный курс.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
 DocType: Production Order,Plan material for sub-assemblies,План материал для Субсборки
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} должен быть активным
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} должен быть активным
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Установите Статус как Доступно
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
 DocType: Salary Slip,Leave Encashment Amount,Оставьте Инкассация Количество
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Создайте новый POS Настройка
 DocType: Purchase Receipt Item Supplied,Required Qty,Обязательные Кол-во
 DocType: Bank Reconciliation,Total Amount,Общая сумма
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Интернет издания
 DocType: Production Planning Tool,Production Orders,Производственные заказы
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Валюта баланса
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Валюта баланса
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажи Прайс-лист
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Опубликовать синхронизировать элементы
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,"Пожалуйста, укажите округлить счет в компании"
 DocType: Purchase Receipt,Range,температур
 DocType: Supplier,Default Payable Accounts,По умолчанию задолженность Кредиторская
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
 DocType: Features Setup,Item Barcode,Пункт Штрих
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Пункт Варианты {0} обновляются
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Пункт Варианты {0} обновляются
 DocType: Quality Inspection Reading,Reading 6,Чтение 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Счета-фактуры Advance
 DocType: Address,Shop,Магазин
 DocType: Hub Settings,Sync Now,Синхронизировать сейчас
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,По умолчанию Счет в банке / Наличные будут автоматически обновляться в POS фактуре когда выбран этот режим.
 DocType: Employee,Permanent Address Is,Постоянный адрес Является
 DocType: Production Order Operation,Operation completed for how many finished goods?,Операция выполнена На сколько готовой продукции?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Марка
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Учет по-{0} скрещенными за Пункт {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Марка
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Учет по-{0} скрещенными за Пункт {1}.
 DocType: Employee,Exit Interview Details,Выход Интервью Подробности
 DocType: Item,Is Purchase Item,Является Покупка товара
 DocType: Payment Reconciliation Payment,Purchase Invoice,Покупка Счет
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,Платный
 DocType: Salary Slip,Total in words,Всего в словах
 DocType: Material Request Item,Lead Time Date,Время выполнения Дата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов &quot;продукта&quot; Bundle, склад, серийный номер и серия № будет рассматриваться с &quot;упаковочный лист &#39;таблицы. Если Склад и пакетная Нет являются одинаковыми для всех упаковочных деталей для любой &quot;продукта&quot; Bundle пункта, эти значения могут быть введены в основной таблице Item, значения будут скопированы в &quot;список упаковки&quot; таблицу."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Поставки клиентам.
 DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Косвенная прибыль
 DocType: Contact Us Settings,Address Line 1,Адрес (1-я строка)
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Дисперсия
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Название компании
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Название компании
 DocType: SMS Center,Total Message(s),Всего сообщений (ы)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Выбрать пункт трансфера
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Выбрать пункт трансфера
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Выберите учетную запись глава банка, в котором проверка была размещена."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Разрешить пользователю редактировать Прайс-лист Оценить в сделках
 DocType: Pricing Rule,Max Qty,Макс Кол-во
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ряд {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ряд {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Химический
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Все детали уже были переданы для этого производственного заказа.
-DocType: Salary Manager,Select Payroll Year and Month,Выберите Payroll год и месяц
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Все детали уже были переданы для этого производственного заказа.
+DocType: Process Payroll,Select Payroll Year and Month,Выберите Payroll год и месяц
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Перейти к соответствующей группе (обычно использования средств&gt; Текущие активы&gt; Банковские счета и создать новый аккаунт (нажав на Добавить Ребенка) типа &quot;банк&quot;
 DocType: Workstation,Electricity Cost,Стоимость электроэнергии
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не отправляйте Employee рождения Напоминания
 DocType: Comment,Unsubscribed,Отписавшийся
 DocType: Opportunity,Walk In,Прогулка в
 DocType: Item,Inspection Criteria,Осмотр Критерии
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Загрузить письмо голову и логотип. (Вы можете редактировать их позже).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Белый
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Все передаваемые
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Загрузить письмо голову и логотип. (Вы можете редактировать их позже).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Белый
 DocType: SMS Center,All Lead (Open),Все лиды (Открыть)
 DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Прикрепите свою фотографию
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Прикрепите свою фотографию
 DocType: Journal Entry,Total Amount in Words,Общая сумма в словах
 DocType: Workflow State,Stop,стоп
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена."
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% Материалов выставлено для заказа на поставку.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Тип заказа должен быть одним из {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Тип заказа должен быть одним из {0}
 DocType: Lead,Next Contact Date,Следующая контакты
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Открытие Кол-во
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Открытие Кол-во
 DocType: Holiday List,Holiday List Name,Имя Список праздников
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Опционы
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Опционы
 DocType: Expense Claim,Expense Claim,Расходов претензии
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Кол-во для {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Кол-во для {0}
 DocType: Leave Application,Leave Application,Оставить заявку
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Оставьте Allocation Tool
 DocType: Leave Block List,Leave Block List Dates,Оставьте черных списков Даты
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Обрезки
 DocType: Workstation,Net Hour Rate,Чистая час Цена
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Посадка стоимости покупки Квитанция
+DocType: Company,Default Terms,По умолчанию Условия
 DocType: Packing Slip Item,Packing Slip Item,Упаковочный лист Пункт
-DocType: POS Setting,Cash/Bank Account, Наличные / Банковский счет
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.
+DocType: POS Profile,Cash/Bank Account, Наличные / Банковский счет
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.
 DocType: Delivery Note,Delivery To,Доставка Для
 DocType: Production Planning Tool,Get Sales Orders,Получить заказов клиента
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не может быть отрицательным
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Ряд {0}: Партия / счета не соответствует \
  Клиента / дебетовой в {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Подача
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Скидка
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Скидка
 DocType: Features Setup,Purchase Discounts,Покупка Скидки
 DocType: Stock Entry,This will override Difference Account in Item,Это отменит счет разницы в пункте
 DocType: Workstation,Wages,Заработная плата
@@ -907,85 +927,66 @@
 DocType: Project,Internal,Внутренний
 DocType: Task,Urgent,Важно
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}"
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Это противоречит Время Лог с {0} для {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Совокупный группа ** деталей ** в другой ** деталь **. Это полезно, если вы комплектации определенные ** товары ** в упаковке, и вы поддерживать запас упакованных ** деталей **, а не совокупность ** деталь **. 
-
- Пакет ** Item ** придется ""Есть складе Пункт"" а ""Нет"" и ""является продажа товара"", как ""Да"".
-
- Например: Если вы продаете ноутбуки и рюкзаки отдельно и имеют специальную цену, если клиент покупает и, затем ноутбука + Рюкзак будет новых торговых позиции спецификации.
-
- Примечание: BOM = Спецификация"
 DocType: Item,Manufacturer,Производитель
 DocType: Landed Cost Item,Purchase Receipt Item,Покупка Получение товара
 DocType: Sales Order,PO Date,PO Дата
 DocType: Serial No,Sales Returned,Продажи Вернулся
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервировано Склад в заказ клиента / склад готовой продукции
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Продажа Сумма
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Журналы Время
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите ""Статус"" и Сохраните"
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Журналы Время
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите ""Статус"" и Сохраните"
 DocType: Serial No,Creation Document No,Создание документа Нет
 DocType: Issue,Issue,Проблема
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Атрибуты для товара Variant. например, размер, цвет и т.д."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Атрибуты для товара Variant. например, размер, цвет и т.д."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Склад
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1}
 DocType: BOM Operation,Operation,Операция
 DocType: Lead,Organization Name,Название организации
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS Настройка требуется сделать POS запись
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Товар должен быть добавлены с помощью ""Получить товары от покупки ПОСТУПЛЕНИЯ кнопку '"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Расходы на продажи
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Стандартный Покупка
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Стандартный Покупка
 DocType: GL Entry,Against,Против
 DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
 DocType: Sales Partner,Implementation Partner,Реализация Партнер
-DocType: Purchase Invoice,Contact Info,Контактная информация
+DocType: Supplier Quotation,Contact Info,Контактная информация
 DocType: Packing Slip,Net Weight UOM,Вес нетто единица измерения
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Сделать ТОВАРНЫЙ ЧЕК
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Сделать ТОВАРНЫЙ ЧЕК
 DocType: Item,Default Supplier,По умолчанию Поставщик
+DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на производство Процент
 DocType: Shipping Rule Condition,Shipping Rule Condition,Правило Начальные
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Получить Weekly Выкл Даты
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Дата окончания не может быть меньше, чем Дата начала"
 DocType: Sales Person,Select company name first.,Выберите название компании в первую очередь.
-DocType: Sales BOM Item,Sales BOM Item,BOM продаж товара
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Доктор
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Деталь должен быть пункт покупки, так как он присутствует в одном или нескольких активных спецификаций"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Котировки полученных от поставщиков.
 DocType: Journal Entry Account,Against Purchase Invoice,Против счете-фактуре
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Для {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,обновляется через журналы Time
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средний возраст
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Идем дальше и добавить что-то к вашей тележке.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Идем дальше и добавить что-то к вашей тележке.
 DocType: Opportunity,Your sales person who will contact the customer in future,"Ваш продавец, который свяжется с клиентом в будущем"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Перечислите несколько ваших поставщиков. Они могут быть организации или частные лица.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Перечислите несколько ваших поставщиков. Они могут быть организации или частные лица.
 DocType: Supplier,Default Currency,Базовая валюта
 DocType: Contact,Enter designation of this Contact,Введите обозначение этому контактному
 DocType: Contact Us Settings,Address,Адрес
 DocType: Expense Claim,From Employee,От работника
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} не состоит ни в одном Финансовом году. Для получения подробностей проверьте {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
 DocType: Journal Entry,Make Difference Entry,Сделать Разница запись
 DocType: Upload Attendance,Attendance From Date,Посещаемость С Дата
 DocType: Appraisal Template Goal,Key Performance Area,Ключ Площадь Производительность
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Транспортные расходы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} должны быть отправлены
 DocType: SMS Center,Total Characters,Персонажей
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},"Пожалуйста, выберите спецификации в спецификации поля для пункта {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},"Пожалуйста, выберите спецификации в спецификации поля для пункта {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-образный Счет Подробно
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Оплата Примирение Счет
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Вклад%
 DocType: Item,website page link,сайт ссылку
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Давайте подготовить систему для первого использования.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Давайте подготовить систему для первого использования.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Регистрационные номера компании для вашей справки. Налоговые числа и т.д.
 DocType: Sales Partner,Distributor,Дистрибьютор
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корзина Правило Доставка
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Бюджет не может быть установлено для группы МВЗ
 ,Ordered Items To Be Billed,"Заказал пунктов, которые будут Объявленный"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Выберите Журналы время и предоставить для создания нового счета-фактуры.
 DocType: Global Defaults,Global Defaults,Глобальные умолчанию
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Создание Возможность
 DocType: Salary Slip,Leave Without Pay,Отпуск без сохранения содержания
 DocType: Supplier,Communications,Связь
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Планирование мощностей Ошибка
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Планирование мощностей Ошибка
 DocType: Lead,Consultant,Консультант
 DocType: Salary Slip,Earnings,Прибыль
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Готовые товара {0} должен быть введен для вступления типа Производство
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Открытие бухгалтерский баланс
 DocType: Sales Invoice Advance,Sales Invoice Advance,Расходная накладная Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Ничего просить
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"""Фактическая Дата начала"" не может быть больше, чем ""Фактическая Дата завершения"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Управление
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Ничего просить
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Фактическая Дата начала"" не может быть больше, чем ""Фактическая Дата завершения"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Управление
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Виды деятельности для Время листов
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Литье по выплавляемым моделям
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Либо дебетовая или кредитная сумма необходима для {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Либо дебетовая или кредитная сумма необходима для {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Это будет добавлена ​​в Кодекс пункта варианте. Например, если ваш аббревиатура ""SM"", и код деталь ""Футболка"", код товара из вариантов будет ""T-Shirt-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая Платное (прописью) будут видны, как только вы сохраните Зарплата Слип."
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Активен
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Синий
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Синий
+DocType: Purchase Invoice,Is Return,Является Вернуться
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Дальнейшие узлы могут быть созданы только под узлами типа «Группа»
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Код товара не может быть изменен для серийный номер
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS-профиля {0} уже создана для пользователя: {1} и компания {2}
 DocType: Purchase Order Item,UOM Conversion Factor,Коэффициент пересчета единицы измерения
 DocType: Stock Settings,Default Item Group,По умолчанию Пункт Группа
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Производство многослойного объекта
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Поставщик базы данных.
 DocType: Account,Balance Sheet,Балансовый отчет
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Стретч формирования
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ваш продавец получит напоминание в этот день, чтобы связаться с клиентом"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Налоговые и иные отчисления заработной платы.
 DocType: Lead,Lead,Лид
 DocType: Email Digest,Payables,Кредиторская задолженность
 DocType: Account,Warehouse,Склад
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться
 ,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет
 DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
 DocType: Backup Manager,Database Folder ID,База данных Папка ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Покупка Счет Пункт
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток-Ledger Записи и GL Записи повторно отправил для выбранных Покупка расписок
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Пункт 1
 DocType: Holiday,Holiday,Выходной
 DocType: Event,Saturday,Суббота
 DocType: Leave Control Panel,Leave blank if considered for all branches,"Оставьте пустым, если считать для всех отраслей"
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,Текущий финансовый год
 DocType: Global Defaults,Disable Rounded Total,Отключение закругленными Итого
 DocType: Lead,Call,Звонок
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,"""Записи"" не могут быть пустыми"
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,"""Записи"" не могут быть пустыми"
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
 ,Trial Balance,Пробный баланс
-sites/assets/js/erpnext.min.js +2,"Grid ""","Сетка """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,"Пожалуйста, выберите префикс первым"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Исследования
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Настройка сотрудников
+sites/assets/js/erpnext.min.js +4,"Grid ""","Сетка """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,"Пожалуйста, выберите префикс первым"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Исследования
 DocType: Maintenance Visit Purpose,Work Done,Сделано
 DocType: Employee,User ID,ID пользователя
 DocType: Communication,Sent,Отправлено
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Посмотреть Леджер
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Старейшие
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем, пожалуйста, измените имя элемента или переименовать группу товаров"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем, пожалуйста, измените имя элемента или переименовать группу товаров"
 DocType: Sales Order,Delivery Status,Статус доставки
 DocType: Production Order,Manufacture against Sales Order,Производство против заказ клиента
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Остальной мир
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Пункт {0} не может иметь Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Пункт {0} не может иметь Batch
 ,Budget Variance Report,Бюджет Разница Сообщить
 DocType: Salary Slip,Gross Pay,Зарплата до вычетов
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,"Дивиденды, выплачиваемые"
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Временное открытие
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Сотрудник Оставить Баланс
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
-DocType: Sales Invoice,More Info,Подробнее
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
+DocType: Supplier,More Info,Подробнее
 DocType: Address,Address Type,Тип адреса
 DocType: Purchase Receipt,Rejected Warehouse,Отклонен Склад
 DocType: GL Entry,Against Voucher,Против ваучером
 DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Пункт {0} должно быть продажи товара
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Пункт {0} должно быть продажи товара
+DocType: Item,Lead Time in days,Время в днях
 ,Accounts Payable Summary,Кредиторская задолженность Основная
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
 DocType: Journal Entry,Get Outstanding Invoices,Получить неоплаченных счетов-фактур
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
 DocType: Email Digest,New Stock Entries,Новый акций Записи
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Небольшой
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Небольшой
 DocType: Employee,Employee Number,Общее число сотрудников
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0}
 DocType: Material Request,% Completed,% Завершено
 ,Invoiced Amount (Exculsive Tax),Сумма по счетам (Exculsive стоимость)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Пункт 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Основной счет {0} создан
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Зеленый
-DocType: Sales Order Item,Discount(%),Скидка (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Зеленый
+DocType: Item,Auto re-order,Авто повторного заказа
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Всего Выполнено
 DocType: Employee,Place of Issue,Место выдачи
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Контракт
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Контракт
 DocType: Report,Disabled,Отключено
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Косвенные расходы
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Сельское хозяйство
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Ваши продукты или услуги
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Ваши продукты или услуги
 DocType: Mode of Payment,Mode of Payment,Способ оплаты
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены.
 DocType: Purchase Invoice Item,Purchase Order,Заказ на покупку
 DocType: Warehouse,Warehouse Contact Info,Склад Контактная информация
-sites/assets/js/form.min.js +180,Name is required,Имя обязательно
+sites/assets/js/form.min.js +182,Name is required,Имя обязательно
 DocType: Purchase Invoice,Recurring Type,Периодическое Тип
 DocType: Address,City/Town,Город / поселок
 DocType: Serial No,Serial No Details,Серийный номер подробнее
 DocType: Purchase Invoice Item,Item Tax Rate,Пункт Налоговая ставка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с другой дебету"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с другой дебету"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитальные оборудование
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цены Правило сначала выбирается на основе ""Применить На"" поле, которое может быть Пункт, Пункт Группа или Марка."
 DocType: Hub Settings,Seller Website,Этого продавца
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Статус производственного заказа {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Статус производственного заказа {0}
 DocType: Appraisal Goal,Goal,Цель
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Для поставщиков
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Ожидаемая дата поставки меньше, чем Запланированная дата начала."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Для поставщиков
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта помогает в выборе этого счет в сделках.
 DocType: Purchase Invoice,Grand Total (Company Currency),Общий итог (Компания Валюта)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всего Исходящие
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Инструментарий
 DocType: Sales Taxes and Charges Template,Valid For Territories,Действительно для территорий
 DocType: Item,Website Item Groups,Сайт Группы товаров
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Номер заказа Продукция является обязательным для производства фондового входа назначения
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Номер заказа Продукция является обязательным для производства фондового входа назначения
 DocType: Purchase Invoice,Total (Company Currency),Всего (Компания валют)
 DocType: Applicable Territory,Applicable Territory,Применимо Территория
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза
 DocType: Journal Entry,Journal Entry,Запись в дневнике
 DocType: Workstation,Workstation Name,Имя рабочей станции
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Электронная почта Дайджест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} не принадлежит к пункту {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} не принадлежит к пункту {1}
 DocType: Sales Partner,Target Distribution,Целевая Распределение
-sites/assets/js/desk.min.js +536,Comments,Комментарии
+sites/assets/js/desk.min.js +622,Comments,Комментарии
 DocType: Salary Slip,Bank Account No.,Счет №
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Это число последнего созданного сделки с этим префиксом
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Оценка Оцените требуется для Пункт {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Оценка Оцените требуется для Пункт {0}
 DocType: Quality Inspection Reading,Reading 8,Чтение 8
 DocType: Sales Partner,Agent,Оператор
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Всего {0} для всех элементов равна нулю, может, вы должны изменить &quot;Распределить плату на основе&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Налоги и сборы Расчет
 DocType: BOM Operation,Workstation,Рабочая станция
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Оборудование
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Оборудование
 DocType: Attendance,HR Manager,Менеджер по подбору кадров
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Привилегированный Оставить
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Привилегированный Оставить
 DocType: Purchase Invoice,Supplier Invoice Date,Поставщик Дата выставления счета
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Вам необходимо включить Корзина
-sites/assets/js/form.min.js +197,No Data,нет данных
+sites/assets/js/form.min.js +200,No Data,нет данных
 DocType: Appraisal Template Goal,Appraisal Template Goal,Оценка шаблона Гол
 DocType: Salary Slip,Earning,Зарабатывание
+,BOM Browser,Спецификация Браузер
 DocType: Purchase Taxes and Charges,Add or Deduct,Добавить или вычесть
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Перекрытие условия найдено между:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер
 DocType: Backup Manager,Files Folder ID,Папка с файлами ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Общая стоимость заказа
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Пункт Варианты {0} удален
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Общая стоимость заказа
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Пункт Варианты {0} удален
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Еда
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старение Диапазон 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,"Вы можете сделать журнал времени только против представленной продукции для того,"
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} вводится более чем один раз в атрибутах таблицы
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,"Вы можете сделать журнал времени только против представленной продукции для того,"
 DocType: Maintenance Schedule Item,No of Visits,Нет посещений
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Бюллетени для контактов, приводит."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сумма баллов за все цели должны быть 100. Это {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,"Операции, не может быть пустым."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,"Операции, не может быть пустым."
 ,Delivered Items To Be Billed,Поставленные товары быть выставлен счет
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Склад не может быть изменен для серийный номер
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Статус обновлен до {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,Бухгалтерия
 DocType: Features Setup,Features Setup,Особенности установки
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Посмотреть предложение Письмо
-DocType: Sales BOM,Sales BOM,BOM продаж
 DocType: Communication,Communication,Общение
 DocType: Item,Is Service Item,Является Service Элемент
 DocType: Activity Cost,Projects,Проекты
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Среднее Daily Исходящие
 DocType: Pricing Rule,Campaign,Кампания
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или ""Отклонено"""
-DocType: Sales Invoice,Sales BOM Help,BOM Продажи Помощь
 DocType: Purchase Invoice,Contact Person,Контактное Лицо
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"""Ожидаемая Дата начала"" не может быть больше, чем ""Ожидаемая Дата окончания"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Ожидаемая Дата начала"" не может быть больше, чем ""Ожидаемая Дата окончания"""
 DocType: Holiday List,Holidays,Праздники
 DocType: Sales Order Item,Planned Quantity,Планируемый Количество
 DocType: Purchase Invoice Item,Item Tax Amount,Пункт Сумма налога
+DocType: Item,Maintain Stock,Поддержание складе
 DocType: Supplier Quotation,Get Terms and Conditions,Получить Правила и условия
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений"
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,С DateTime
 DocType: Email Digest,For Company,За компанию
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Журнал соединений.
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,Адрес доставки Имя
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,План счетов
 DocType: Material Request,Terms and Conditions Content,Условия Содержимое
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,"не может быть больше, чем 100"
-DocType: Purchase Receipt Item,Discount  %,Скидка%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,"не может быть больше, чем 100"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
 DocType: Maintenance Visit,Unscheduled,Незапланированный
 DocType: Employee,Owned,Присвоено
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Зависит от отпуска без сохранения заработной платы
 DocType: Pricing Rule,"Higher the number, higher the priority","Чем выше число, тем выше приоритет"
 ,Purchase Invoice Trends,Счета-фактуры Тенденции
 DocType: Employee,Better Prospects,Потенциальные покупатели
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,Работники Настройки
 ,Batch-Wise Balance History,Партиями Баланс История
 DocType: Email Digest,To Do List,Список задач
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Ученик
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Отрицательный Количество не допускается
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Ученик
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Отрицательный Количество не допускается
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Налоговый Подробная таблица выбирается из мастера элемента в виде строки и хранится в этой области.
  Используется по налогам и сборам"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Вскрытие
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Сотрудник не может сообщить себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Сотрудник не может сообщить себе.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей."
 DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы, квалификация, необходимые т.д."
 DocType: Journal Entry Account,Account Balance,Остаток на счете
 DocType: Rename Tool,Type of document to rename.,"Вид документа, переименовать."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Мы Купить этот товар
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Мы Купить этот товар
 DocType: Address,Billing,Выставление счетов
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Загибание
 DocType: Bulk Email,Not Sent,Не Отправлено
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Взрывная формирования
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всего Налоги и сборы (Компания Валюты)
 DocType: Shipping Rule,Shipping Account,Доставка счета
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Планируется отправить {0} получателей
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планируется отправить {0} получателей
 DocType: Quality Inspection,Readings,Показания
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Sub сборки
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub сборки
 DocType: Shipping Rule Condition,To Value,Произвести оценку
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
+DocType: Supplier,Stock Manager,Фото менеджер
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
 DocType: Packing Slip,Packing Slip,Упаковочный лист
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Аренда площади для офиса
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Настройки Настройка SMS Gateway
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Ошибка при импортировании!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Адрес не добавлено ни.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Настройки Настройка SMS Gateway
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Ошибка при импортировании!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Адрес не добавлено ни.
 DocType: Workstation Working Hour,Workstation Working Hour,Рабочая станция Рабочие часы
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Аналитик
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Аналитик
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Строка {0}: С номером количество {1} должен быть меньше или равен количеству СП {2}
 DocType: Item,Inventory,Инвентаризация
 DocType: Item,Sales Details,Продажи Подробности
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Закрепление
 DocType: Opportunity,With Items,С элементами
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,В Кол-во
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,В Кол-во
 DocType: Notification Control,Expense Claim Rejected,Расходов претензии Отклонен
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ","Дата, на которую будет генерироваться следующий счет-фактура. Он создается на форму."
 DocType: Item Attribute,Item Attribute,Пункт Атрибут
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Правительство
-DocType: Item,Re-order,Re порядка
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Правительство
+DocType: Manage Variants,Item Variants,Предмет Варианты
 DocType: Company,Services,Услуги
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Всего ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Всего ({0})
 DocType: Cost Center,Parent Cost Center,Родитель МВЗ
 DocType: Sales Invoice,Source,Источник
 DocType: Leave Type,Is Leave Without Pay,Является отпуск без
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Если существует Количество Поставщик Часть для данного элемента, он получает хранится здесь"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Не записи не найдено в таблице оплаты
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Начало финансового периода
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Начало финансового периода
 DocType: Employee External Work History,Total Experience,Суммарный опыт
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Зенкование
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Грузовые и экспедиторские Сборы
 DocType: Material Request Item,Sales Order No,Заказ на продажу Нет
 DocType: Item Group,Item Group Name,Пункт Название группы
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Взятый
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Передача материалов для производства
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Взятый
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Передача материалов для производства
 DocType: Pricing Rule,For Price List,Для Прейскурантом
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Курс покупки по пункту: {0} не найден, который необходим для ведения бухгалтерского учета запись (счет). Пожалуйста, укажите цена товара против цены покупки списке."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Курс покупки по пункту: {0} не найден, который необходим для ведения бухгалтерского учета запись (счет). Пожалуйста, укажите цена товара против цены покупки списке."
 DocType: Maintenance Schedule,Schedules,Расписание
 DocType: Purchase Invoice Item,Net Amount,Чистая сумма
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM детали №
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнительная скидка Сумма (валюта компании)
 DocType: Period Closing Voucher,CoA Help,КоА Помощь
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Ошибка: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Ошибка: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Пожалуйста, создайте новую учетную запись с Планом счетов бухгалтерского учета."
 DocType: Maintenance Visit,Maintenance Visit,Техническое обслуживание Посетить
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
@@ -1304,42 +1318,45 @@
 DocType: Event,Tuesday,Вторник
 DocType: Leave Block List,Block Holidays on important days.,Блок Отдых на важных дней.
 ,Accounts Receivable Summary,Дебиторская задолженность Резюме
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
 DocType: UOM,UOM Name,Имя единица измерения
 DocType: Top Bar Item,Target,цель
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Вклад Сумма
 DocType: Sales Invoice,Shipping Address,Адрес доставки
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Этот инструмент поможет вам обновить или исправить количество и оценку запасов в системе. Это, как правило, используется для синхронизации системных значений и то, что на самом деле существует в ваших складах."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,По словам будет виден только вы сохраните накладной.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Бренд мастер.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Бренд мастер.
 DocType: ToDo,Due Date,Дата выполнения
 DocType: Sales Invoice Item,Brand Name,Имя Бренда
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Рамка
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Организация
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Рамка
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Организация
 DocType: Monthly Distribution,Monthly Distribution,Ежемесячно дистрибуция
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"Приемник Список пуст. Пожалуйста, создайте приемник Список"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст. Пожалуйста, создайте приемник Список"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Производственный план по продажам Заказать
 DocType: Sales Partner,Sales Partner Target,Партнеры по сбыту целям
 DocType: Pricing Rule,Pricing Rule,Цены Правило
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Насечка
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Зарезервировано склад требуются для готового элемента {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Материал Заказать орденом
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Ряд # {0}: возвращенный деталь {1} не существует в {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банковские счета
 ,Bank Reconciliation Statement,Банковская сверка состояние
 DocType: Address,Lead Name,Ведущий Имя
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} должен появиться только один раз
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Не разрешается Tranfer более {0}, чем {1} против Заказа {2}"
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Открытие акции Остаток
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} должен появиться только один раз
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Не разрешается Tranfer более {0}, чем {1} против Заказа {2}"
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нет объектов для упаковки
 DocType: Shipping Rule Condition,From Value,От стоимости
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Производство Количество является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Производство Количество является обязательным
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Суммы не отражается в банке
 DocType: Quality Inspection Reading,Reading 4,Чтение 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Претензии по счет компании.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Центробежное литье
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Магнитное поле при содействии отделка
 DocType: Company,Default Holiday List,По умолчанию Список праздников
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,"Задача является обязательным, если время входа против проекта"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,"Задача является обязательным, если время входа против проекта"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Акции Обязательства
 DocType: Purchase Receipt,Supplier Warehouse,Склад поставщика
 DocType: Opportunity,Contact Mobile No,Связаться Мобильный Нет
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Чтобы отслеживать предметы, используя штрих-код. Вы сможете ввести элементы в накладной и счет-фактуру путем сканирования штрих-кода товара."
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Сделать цитаты
 DocType: Dependent Task,Dependent Task,Зависит Задача
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"не Вы не можете войти как Delivery Note Нет и Расходная накладная номер Пожалуйста, введите любой."
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Попробуйте планировании операций для X дней.
 DocType: HR Settings,Stop Birthday Reminders,Стоп День рождения Напоминания
 DocType: SMS Center,Receiver List,Приемник Список
 DocType: Payment Tool Detail,Payment Amount,Сумма платежа
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Израсходованное количество
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Посмотреть
 DocType: Salary Structure Deduction,Salary Structure Deduction,Зарплата Структура Вычет
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Селективный лазерного спекания
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Успешно импортированно!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Успешно импортированно!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость эмиссионных пунктов
 DocType: Email Digest,Expenses Booked,Расходы Заказанный
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Количество должно быть не более {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Количество должно быть не более {0}
 DocType: Quotation Item,Quotation Item,Цитата Пункт
 DocType: Account,Account Name,Имя Учетной Записи
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Тип Поставщик мастер.
 DocType: Purchase Order Item,Supplier Part Number,Поставщик Номер детали
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Добавить
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Добавить
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
 DocType: Accounts Settings,Credit Controller,Кредитная контроллер
 DocType: Delivery Note,Vehicle Dispatch Date,Автомобиль Отправка Дата
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,"Задача является обязательным, если расходы претензия в отношении проекта"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
 DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт
-DocType: Party Type,Contacts,Контакты
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Завершение установки
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Завершение установки
+DocType: Manage Variants,Item Variant Attributes,Пункт Вариант Атрибуты
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Объявленный
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Зарезервированное кол-во
 DocType: Party Account,Party Account,Партия аккаунт
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Кадры
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Кадры
 DocType: Lead,Upper Income,Верхний Доход
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Мои вопросы
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Мои вопросы
 DocType: BOM Item,BOM Item,Позиция BOM
 DocType: Appraisal,For Employee,Требуются
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Ряд {0}: Сумма платежа не может быть отрицательным
+DocType: Company,Default Values,Значения По Умолчанию
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Ряд {0}: Сумма платежа не может быть отрицательным
 DocType: Expense Claim,Total Amount Reimbursed,Общая сумма возмещаются
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Пресс-фитинг
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
-DocType: Party Type,Default Price List,По умолчанию Прайс-лист
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
+DocType: Selling Settings,Default Price List,По умолчанию Прайс-лист
 DocType: Journal Entry,User Remark will be added to Auto Remark,Примечание Пользователь будет добавлен в Auto замечания
 DocType: Payment Reconciliation,Payments,Оплата
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Горячая изостатического прессования
 DocType: ToDo,Medium,Средний
 DocType: Budget Detail,Budget Allocated,"Бюджет, выделенный"
 ,Customer Credit Balance,Заказчик Кредитный Баланс
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,"Пожалуйста, проверьте ваш электронный идентификатор"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка"""
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
 DocType: Quotation,Term Details,Срочные Подробнее
 DocType: Manufacturing Settings,Capacity Planning For (Days),Планирование мощности в течение (дней)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ни один из пунктов не имеют каких-либо изменений в количестве или стоимости.
 DocType: Warranty Claim,Warranty Claim,Претензия по гарантии
 ,Lead Details,Лид Подробности
 DocType: Authorization Rule,Approving User,Утверждении Пользователь
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Обшивка
 DocType: Purchase Invoice,End date of current invoice's period,Дата и время окончания периода текущего счета-фактуры в
 DocType: Pricing Rule,Applicable For,Применимо для
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Пункт Шаблон не может иметь акции или Открыть покупке / продаже / Производственные заказы.
 DocType: Bank Reconciliation,From Date,С Даты
 DocType: Backup Manager,Validate,Подтвердить
 DocType: Maintenance Visit,Partially Completed,Частично Завершено
+DocType: Leave Type,Include holidays within leaves as leaves,Включить праздники в листьях как листья
 DocType: Sales Invoice,Packed Items,Упакованные товары
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Гарантия Иск против серийным номером
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Замените особое спецификации и во всех других спецификаций, где он используется. Он заменит старую ссылку спецификации, обновите стоимость и восстановить ""BOM Взрыв предмета"" таблицу на новой спецификации"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Включить Корзина
 DocType: Employee,Permanent Address,Постоянный адрес
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Пункт {0} должен быть Service Элемент.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Пункт {0} должен быть Service Элемент.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,"Пожалуйста, выберите элемент кода"
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Уменьшите вычет для отпуска без сохранения (LWP)
 DocType: Territory,Territory Manager,Territory Manager
 DocType: Selling Settings,Selling Settings,Продажа Настройки
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Товар не может быть вариант вариант
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Товар не может быть вариант вариант
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Аукционы в Интернете
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,"Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба"
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Компания, месяц и финансовый год является обязательным"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компания, месяц и финансовый год является обязательным"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Маркетинговые расходы
 ,Item Shortage Report,Пункт Нехватка Сообщить
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Материал Запрос используется, чтобы сделать эту Stock запись"
 DocType: Journal Entry,View Details,Просмотреть подробности
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Одно устройство элемента.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Время входа Пакетная {0} должен быть 'Представленные'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Время входа Пакетная {0} должен быть 'Представленные'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Сделать учета запись для каждого фондовой Движения
 DocType: Leave Allocation,Total Leaves Allocated,Всего Листья Выделенные
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Склад требуется в строке Нет {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Склад требуется в строке Нет {0}
 DocType: Employee,Date Of Retirement,Дата выбытия
 DocType: Upload Attendance,Get Template,Получить шаблон
 DocType: Address,Postal,Почтовый
@@ -1447,77 +1469,79 @@
 DocType: Territory,Parent Territory,Родитель Территория
 DocType: Quality Inspection Reading,Reading 2,Чтение 2
 DocType: Stock Entry,Material Receipt,Материал Поступление
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Продукты
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Партия Тип и Сторона обязана в течение / дебиторская задолженность внимание {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Продукты
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Партия Тип и Сторона обязана в течение / дебиторская задолженность внимание {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Если этот пункт имеет варианты, то она не может быть выбран в заказах и т.д."
 DocType: Lead,Next Contact By,Следующая Контактные По
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1}
 DocType: Quotation,Order Type,Тип заказа
 DocType: Purchase Invoice,Notification Email Address,E-mail адрес для уведомлений
 DocType: Payment Tool,Find Invoices to Match,"Найти счетов, чтобы соответствовать"
 ,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","например ""XYZ Национальный банк """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","например ""XYZ Национальный банк """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Всего Target
 DocType: Job Applicant,Applicant for a Job,Заявитель на вакансию
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,"Нет Производственные заказы, созданные"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,"Нет Производственные заказы, созданные"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Зарплата скольжения работника {0} уже создано за этот месяц
 DocType: Stock Reconciliation,Reconciliation JSON,Примирение JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Слишком много столбцов. Экспорт отчета и распечатать его с помощью приложения электронной таблицы.
 DocType: Sales Invoice Item,Batch No,№ партии
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Основные
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Основные
 DocType: DocPerm,Delete,Удалить
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Вариант
-sites/assets/js/desk.min.js +836,New {0},Новый {0}
+sites/assets/js/desk.min.js +931,New {0},Новый {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,"Приостановленный заказ не может быть отменен. Снимите с заказа статус ""Приостановлено"" для отмены"
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,По умолчанию BOM ({0}) должен быть активным для данного элемента или в шаблоне
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,По умолчанию BOM ({0}) должен быть активным для данного элемента или в шаблоне
 DocType: Employee,Leave Encashed?,Оставьте инкассированы?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Возможность поле От обязательна
 DocType: Sales Invoice,Considered as an Opening Balance,Рассматривается как баланс открытия
 DocType: Item,Variants,Варианты
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Сделать Заказ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Сделать Заказ
 DocType: SMS Center,Send To,Отправить
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
 DocType: Sales Team,Contribution to Net Total,Вклад в Net Всего
 DocType: Sales Invoice Item,Customer's Item Code,Клиентам Код товара
 DocType: Stock Reconciliation,Stock Reconciliation,Фото со Примирение
 DocType: Territory,Territory Name,Территория Имя
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Заявитель на работу.
 DocType: Sales Invoice Item,Warehouse and Reference,Склад и справочники
 DocType: Supplier,Statutory info and other general information about your Supplier,Уставный информации и другие общие сведения о вашем Поставщик
 DocType: Country,Country,Страна
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Адреса
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Адреса
 DocType: Communication,Received,Получено
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Состояние для правила судоходства
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Имя нового счета. Примечание: Пожалуйста, не создавать учетные записи для клиентов и поставщиков, они создаются автоматически от Заказчика и поставщика оригиналов"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Деталь не разрешается иметь производственного заказа.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Имя нового счета. Примечание: Пожалуйста, не создавать учетные записи для клиентов и поставщиков, они создаются автоматически от Заказчика и поставщика оригиналов"
 DocType: DocField,Attach Image,Прикрепить изображение
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Чистый вес этого пакета. (Автоматический расчет суммы чистой вес деталей)
 DocType: Stock Reconciliation Item,Leave blank if no change,"Оставьте пустым, если никаких изменений"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Чтобы доставить и Билл
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Журналы Время для изготовления.
 DocType: Item,Apply Warehouse-wise Reorder Level,Применить Склад-накрест Reorder уровень
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} должны быть представлены
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} должны быть представлены
 DocType: Authorization Control,Authorization Control,Авторизация управления
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Время входа для задач.
 DocType: Production Order Operation,Actual Time and Cost,Фактическое время и стоимость
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
 DocType: Employee,Salutation,Обращение
-DocType: Offer Letter,Rejected,Отклоненные
+DocType: Quality Inspection Reading,Rejected,Отклоненные
 DocType: Pricing Rule,Brand,Бренд
 DocType: Item,Will also apply for variants,Будет также применяться для вариантов
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Доставлен
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bundle детали на момент продажи.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Доставлен
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle детали на момент продажи.
 DocType: Sales Order Item,Actual Qty,Фактический Кол-во
 DocType: Quality Inspection Reading,Reading 10,Чтение 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перечислите ваши продукты или услуги, которые вы покупаете или продаете. Убедитесь в том, чтобы проверить позицию Group, единицу измерения и других свойств при запуске."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перечислите ваши продукты или услуги, которые вы покупаете или продаете. Убедитесь в том, чтобы проверить позицию Group, единицу измерения и других свойств при запуске."
 DocType: Hub Settings,Hub Node,Узел Hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели повторяющихся элементов. Пожалуйста, исправить и попробовать еще раз."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Помощник
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Помощник
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для «Продажи спецификации"" предметов, склад, Серийный номер и серия № будет считаться от ""упаковочный лист 'таблицы. Если Склад и пакетная не являются одинаковыми для всех упаковочных изделий для любого элемента 'Sales спецификации "", эти значения могут быть введены в основной элемента таблицы значения будут скопированы в« упаковочный лист ""стол."
 DocType: SMS Center,Create Receiver List,Создание приемника Список
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Истек срок действия
 DocType: Packing Slip,To Package No.,Для пакета №
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,Расходная накладная тенденции
 DocType: Leave Application,Apply / Approve Leaves,Применить / Утвердить Листья
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего"""
-DocType: Item,Allowance Percent,Резерв Процент
+DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
+DocType: Stock Settings,Allowance Percent,Резерв Процент
 DocType: SMS Settings,Message Parameter,Параметры сообщения
 DocType: Serial No,Delivery Document No,Доставка документов Нет
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Получить товары от покупки расписок
@@ -1545,81 +1570,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Сдвиг
 DocType: Item,Has Variants,Имеет Варианты
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Нажмите на кнопку ""Создать Расходная накладная», чтобы создать новый счет-фактуру."
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Период с и срок датам обязательных для повторяющихся% S
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Период с и срок датам обязательных для повторяющихся% S
 DocType: Journal Entry Account,Against Expense Claim,На Расход претензии
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Упаковка и маркировка
 DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячное распределение
 DocType: Sales Person,Parent Sales Person,Лицо Родительские продаж
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Пожалуйста, сформулируйте Базовая валюта в компании Мастер и общие настройки по умолчанию"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Оплата с {0} {1} не может быть больше \
  чем непогашенная сумма {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Секретный ключ
 DocType: Purchase Invoice,Recurring Invoice,Периодическое Счет
-DocType: Item,Net Weight of each Item,Вес нетто каждого пункта
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Управление проектами
 DocType: Supplier,Supplier of Goods or Services.,Поставщик товаров или услуг.
 DocType: Budget Detail,Fiscal Year,Отчетный год
 DocType: Cost Center,Budget,Бюджет
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Достигнутый
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Область / клиентов
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,"например, 5"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Ряд {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,"например, 5"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Ряд {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}"
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По словам будет виден только вы сохраните Расходная накладная.
 DocType: Item,Is Sales Item,Является продаж товара
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Пункт Group Tree
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара
 DocType: Maintenance Visit,Maintenance Time,Техническое обслуживание Время
 ,Amount to Deliver,Сумма Доставка
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Продукт или сервис
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Продукт или сервис
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Были ошибки.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Нажатие
 DocType: Naming Series,Current Value,Текущая стоимость
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Пункт шаблон не может быть состава и varaiants. Пожалуйста, удалите акции со складов {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} создан
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} создан
 DocType: Journal Entry Account,Against Sales Order,Против заказ клиента
 ,Serial No Status,Серийный номер статус
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Пункт таблице не может быть пустым
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Пункт таблице не может быть пустым
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Строка {0}: Для установки {1} периодичности, разница между от и до настоящего времени \
  должно быть больше или равно {2}"
 DocType: Pricing Rule,Selling,Продажа
 DocType: Employee,Salary Information,Информация о зарплате
 DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
 DocType: Website Item Group,Website Item Group,Сайт Пункт Группа
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Пошлины и налоги
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи оплаты не могут быть отфильтрованы по {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица для элемента, который будет показан на веб-сайте"
 DocType: Purchase Order Item Supplied,Supplied Qty,Поставляется Кол-во
 DocType: Material Request Item,Material Request Item,Материал Запрос товара
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Дерево товарные группы.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Дерево товарные группы.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки"
 ,Item-wise Purchase History,Пункт мудрый История покупок
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Красный
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Красный
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы принести Серийный номер добавлен для Пункт {0}"
 DocType: Account,Frozen,замороженные
 ,Open Production Orders,Открыть Производственные заказы
 DocType: Installation Note,Installation Time,Время установки
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Удалить все транзакции этой компании
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Режим {1} не завершены {2} Кол-во готовой продукции в производстве Приказ № {3}. Пожалуйста, обновите статус работы через журнал времени"
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Удалить все транзакции этой компании
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Режим {1} не завершены {2} Кол-во готовой продукции в производстве Приказ № {3}. Пожалуйста, обновите статус работы через журнал времени"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Инвестиции
 DocType: Issue,Resolution Details,Разрешение Подробнее
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Изменение UOM для элемента.
 DocType: Quality Inspection Reading,Acceptance Criteria,Критерий приемлемости
 DocType: Item Attribute,Attribute Name,Имя атрибута
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1}
 DocType: Item Group,Show In Website,Показать на сайте
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Группа
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Группа
 DocType: Task,Expected Time (in hours),Ожидаемое время (в часах)
 ,Qty to Order,Кол-во в заказ
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Для отслеживания бренд в следующие документы накладной, редкая возможность, материал запрос, Пункт, покупка заказ, покупка ваучера, Покупатель получении, Котировальный, накладная, товаров Bundle, Продажи заказа, Серийный номер"
 DocType: Sales Order,PO No,Номер заказа на поставку
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Диаграмма Ганта всех задач.
 DocType: Appraisal,For Employee Name,В поле Имя Сотрудника
 DocType: Holiday List,Clear Table,Очистить таблицу
 DocType: Features Setup,Brands,Бренды
 DocType: C-Form Invoice Detail,Invoice No,Счет-фактура Нет
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,От Заказа
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,"Пожалуйста, выберите компанию в первую очередь."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,От Заказа
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,"Пожалуйста, выберите компанию в первую очередь."
 DocType: Activity Cost,Costing Rate,Калькуляция Оценить
 DocType: Journal Entry Account,Against Journal Entry,Против Запись в журнале
 DocType: Employee,Resignation Letter Date,Отставка Письмо Дата
@@ -1627,9 +1653,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Не указано
 DocType: Communication,Date,Дата
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Сиди, пока система в настоящее время установки. Это может занять несколько секунд."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Сиди, пока система в настоящее время установки. Это может занять несколько секунд."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) должен иметь роль ""Утверждающего Расходы"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Носите
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Носите
 DocType: Bank Reconciliation Detail,Against Account,Против Счет
 DocType: Maintenance Schedule Detail,Actual Date,Фактическая дата
 DocType: Item,Has Batch No,"Имеет, серия №"
@@ -1639,8 +1665,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Чеканка
 ,Quotation Trends,Котировочные тенденции
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт."
 DocType: Shipping Rule Condition,Shipping Amount,Доставка Количество
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Присоединение
 DocType: Authorization Rule,Above Value,Выше стоимости
@@ -1659,104 +1685,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дерево finanial счетов.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставьте пустым, если считать для всех типов сотрудников"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Распределите плату на основе
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', товар {1} является активом"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', товар {1} является активом"
 DocType: HR Settings,HR Settings,Настройки HR
 apps/frappe/frappe/config/setup.py +130,Printing,Печать
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходов претензии ожидает одобрения. Только расходов утверждающий можете обновить статус.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходов претензии ожидает одобрения. Только расходов утверждающий можете обновить статус.
+DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка Сумма
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"День (дни), на котором вы подаете заявление на отпуск, отпуск. Вам не нужно обратиться за разрешением."
-sites/assets/js/desk.min.js +684,and,и
+sites/assets/js/desk.min.js +771,and,и
 DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Аббревиатура не может быть пустым или пространство
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Спорт
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Общий фактический
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Получить скорость оценки и доступных запасов на источник / целевой склад на упомянутой Дата публикации времени. Если по частям деталь, пожалуйста нажмите эту кнопку после ввода серийных NOS."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Что-то пошло не так.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Единица
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,"Пожалуйста, установите ключи доступа Dropbox на своем сайте конфигурации"
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,"Пожалуйста, сформулируйте Компания"
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Что-то пошло не так.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Единица
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,"Пожалуйста, установите ключи доступа Dropbox на своем сайте конфигурации"
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Пожалуйста, сформулируйте Компания"
 ,Customer Acquisition and Loyalty,Приобретение и лояльности клиентов
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,"Из Время не может быть больше, чем времени"
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Склад, где вы работаете запас отклоненных элементов"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Ваш финансовый год заканчивается
-DocType: POS Setting,Price List,Прайс-лист
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Ваш финансовый год заканчивается
+DocType: POS Profile,Price List,Прайс-лист
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется как основной Фискальный Год. Пожалуйста, обновите страницу в браузере, чтобы изменения вступили в силу."
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Расходные Претензии
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Расходные Претензии
 DocType: Email Digest,Support,Поддержка
 DocType: Authorization Rule,Approving Role,Утверждении Роль
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Пожалуйста, сформулируйте валюту в обществе"
+,BOM Search,Спецификация Поиск
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Закрытие (открытие + Итоги)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,"Пожалуйста, сформулируйте валюту в обществе"
 DocType: Workstation,Wages per hour,Заработная плата в час
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Фото баланс в пакетном {0} станет отрицательным {1} для п {2} на складе {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Показать / скрыть функции, такие как последовательный Нос, POS и т.д."
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Фото баланс в пакетном {0} станет отрицательным {1} для п {2} на складе {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Показать / скрыть функции, такие как последовательный Нос, POS и т.д."
 DocType: Purchase Receipt,LR No,LR Нет
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
 DocType: Salary Slip,Deduction,Вычет
 DocType: Address Template,Address Template,Шаблон адреса
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам"
 DocType: Territory,Classification of Customers by region,Классификация клиентов по регионам
 DocType: Project,% Tasks Completed,% Завершеных задач
 DocType: Project,Gross Margin,Валовая прибыль
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Пожалуйста, введите выпуска изделия сначала"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,"Пожалуйста, введите выпуска изделия сначала"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,отключенный пользователь
 DocType: Opportunity,Quotation,Расценки
 DocType: Salary Slip,Total Deduction,Всего Вычет
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Эй! Идем дальше и добавить адрес
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Эй! Идем дальше и добавить адрес
 DocType: Quotation,Maintenance User,Уход за инструментом
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Стоимость Обновлено
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,"Вы уверены, что хотите откупоривать"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,"Вы уверены, что хотите откупоривать"
 DocType: Employee,Date of Birth,Дата рождения
-DocType: Salary Manager,Salary Manager,Зарплата менеджера
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Пункт {0} уже вернулся
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Пункт {0} уже вернулся
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискальный год** представляет собой финансовый год. Все бухгалтерские записи и другие крупные сделки отслеживаются по **Фискальному году**.
 DocType: Opportunity,Customer / Lead Address,Заказчик / Ведущий Адрес
 DocType: Production Order Operation,Actual Operation Time,Фактическая Время работы
 DocType: Authorization Rule,Applicable To (User),Применимо к (Пользователь)
 DocType: Purchase Taxes and Charges,Deduct,Вычеты €
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Описание Работы
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Описание Работы
 DocType: Purchase Order Item,Qty as per Stock UOM,Кол-во в соответствии со UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,"Пожалуйста, выберите правильный файл CSV с данными"
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Для отслеживания элементов в покупки и продажи документы с пакетной н.у.к <br> <b> Популярные промышленности: Химическая и т.д. </ B>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Покрытие
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специальные символы, кроме ""-"" ""."", ""#"", и ""/"" не пускают в серию имен"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специальные символы, кроме ""-"" ""."", ""#"", и ""/"" не пускают в серию имен"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следите продаж кампаний. Следите за проводами, цитаты, заказа на закупку и т.д. из кампаний, чтобы оценить отдачу от инвестиций. "
 DocType: Expense Claim,Approver,Утверждаю
 ,SO Qty,ТАК Кол-во
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток есть записи с склада {0}, следовательно, вы не сможете повторно назначить или изменить Склад"
 DocType: Appraisal,Calculate Total Score,Рассчитать общую сумму
-DocType: Salary Slip Deduction,Depends on LWP,Зависит от LWP
 DocType: Supplier Quotation,Manufacturing Manager,Производство менеджер
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Сплит Delivery Note в пакеты.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Поставки
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Поставки
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Окунитесь литье
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Время входа Статус должен быть представлен.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Настройка
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Сделать дебетовую запись
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Настройка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Сделать дебетовую запись
 DocType: Purchase Invoice,In Words (Company Currency),В Слов (Компания валюте)
 DocType: Pricing Rule,Supplier,Поставщик
 DocType: C-Form,Quarter,Квартал
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Прочие расходы
 DocType: Global Defaults,Default Company,Компания по умолчанию
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции"
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для пункта {0} в строке {1} более {2}. Чтобы overbilling, пожалуйста, установите в акционерных Настройки"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции"
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для пункта {0} в строке {1} более {2}. Чтобы overbilling, пожалуйста, установите в акционерных Настройки"
 DocType: Employee,Bank Name,Название банка
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Выше
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Пользователь {0} отключен
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Пользователь {0} отключен
 DocType: Leave Application,Total Leave Days,Всего Оставить дней
 DocType: Email Digest,Note: Email will not be sent to disabled users,Примечание: E-mail не будет отправлен отключенному пользователю
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Выберите компанию ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
 DocType: Currency Exchange,From Currency,Из валюты
 DocType: DocField,Name,Имя
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Последнее Продажи Порядок Дата
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Суммы не отражается в системе
 DocType: Purchase Invoice Item,Rate (Company Currency),Тариф (Компания Валюта)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Другое
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Производство не могли бы закончить к ожидаемой даты поставки.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Установить как Остановился
-DocType: POS Setting,Taxes and Charges,Налоги и сборы
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Установить как Остановился
+DocType: POS Profile,Taxes and Charges,Налоги и сборы
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или услуга, которая покупается, продается, или хранятся на складе."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Завершено
@@ -1764,20 +1790,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Протяжные
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Банковские операции
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Новый Центр Стоимость
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Новый Центр Стоимость
 DocType: Bin,Ordered Quantity,Заказанное количество
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
 DocType: Quality Inspection,In Process,В процессе
 DocType: Authorization Rule,Itemwise Discount,Itemwise Скидка
 DocType: Purchase Receipt,Detailed Breakup of the totals,Подробное Распад итогам
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} против заказов клиентов {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} против заказов клиентов {1}
 DocType: Account,Fixed Asset,Исправлена активами
 DocType: Time Log Batch,Total Billing Amount,Всего счетов Сумма
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Дебиторская задолженность аккаунт
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Нет обновлений для
 ,Stock Balance,Баланс запасов
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Продажи Приказ Оплата
 DocType: Expense Claim Detail,Expense Claim Detail,Расходов претензии Подробно
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Журналы Время создания:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Журналы Время создания:
 DocType: Company,If Yearly Budget Exceeded,Если Годовой бюджет превысили
 DocType: Item,Weight UOM,Вес Единица измерения
 DocType: Employee,Blood Group,Группа крови
@@ -1792,8 +1819,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Укажите список территорий, на которые это правило пересылки действует"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Поднимите Материал запрос когда шток достигает уровня переупорядочиваем
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,С графиком технического обслуживания
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Полный рабочий день
-DocType: Company,Country Settings,Настройки Страна
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Полный рабочий день
 DocType: Employee,Contact Details,Контактная информация
 DocType: C-Form,Received Date,Поступило Дата
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Если вы создали стандартный шаблон в продажах налоги и сборы шаблон, выберите одну и нажмите на кнопку ниже."
@@ -1807,22 +1833,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Пожалуйста, выберите имя InCharge Лица"
 DocType: Delivery Note,Date on which lorry started from your warehouse,"Дата, в которую грузовик начал с вашего склада"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Технология
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,"Поставщик (продавец) имя, как вступил в мастер поставщиком"
 DocType: Offer Letter,Offer Letter,Предложение письмо
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Создать запросы Материал (ППМ) и производственных заказов.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Всего в счете-фактуре Amt
 DocType: Time Log,To Time,Чтобы время
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Чтобы добавить дочерние узлы, изучить дерево и нажмите на узле, при которых вы хотите добавить больше узлов."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
 DocType: Production Order Operation,Completed Qty,Завершено Кол-во
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с другой кредитной вступления"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Прайс-лист {0} отключена
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с другой кредитной вступления"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Прайс-лист {0} отключена
 DocType: Manufacturing Settings,Allow Overtime,Разрешить Овертайм
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Заказ на продажу {0} остановлен
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Заказ на продажу {0} остановлен
 DocType: Email Digest,New Leads,Новые лиды
 DocType: Stock Reconciliation Item,Current Valuation Rate,Текущая оценка Оценить
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Заказчик Предмет коды
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Авансовая выплата против {0} {1} не может быть больше \
  чем общий итог {2}"
 DocType: Opportunity,Lost Reason,Забыли Причина
@@ -1830,12 +1856,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Сварка
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Новый фонда Единица измерения требуется
 DocType: Quality Inspection,Sample Size,Размер выборки
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,На все товары уже выставлены счета
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,На все товары уже выставлены счета
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Пожалуйста, сформулируйте действительный 'От делу №'"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп"
 DocType: Project,External,Внешний  GPS с RS232
 DocType: Features Setup,Item Serial Nos,Пункт Серийный Нос
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Не редакцию
 DocType: Branch,Branch,Ветвь
 DocType: Sales Invoice,Customer (Receivable) Account,Заказчик (задолженность) счета
 DocType: Bin,Actual Quantity,Фактическое Количество
@@ -1843,27 +1868,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Серийный номер {0} не найден
 DocType: Shopping Cart Settings,Price Lists,Прайс-листы
 DocType: Purchase Invoice,Considered as Opening Balance,Рассматривается как начальное сальдо
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Ваши клиенты
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Ваши клиенты
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Прессование
 DocType: Leave Block List Date,Block Date,Блок Дата
 DocType: Sales Order,Not Delivered,Не доставлен
 ,Bank Clearance Summary,Банк уплата по счетам итого
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные, еженедельные и ежемесячные дайджесты новостей."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные, еженедельные и ежемесячные дайджесты новостей."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код товара> Товар Группа> Бренд
 DocType: Appraisal Goal,Appraisal Goal,Оценка Гол
 DocType: Event,Friday,Пятница
 DocType: Time Log,Costing Amount,Калькуляция Сумма
-DocType: Salary Manager,Submit Salary Slip,Представьте Зарплата Слип
+DocType: Process Payroll,Submit Salary Slip,Представьте Зарплата Слип
 DocType: Salary Structure,Monthly Earning & Deduction,Ежемесячный Заработок & Вычет
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Импорт наливом
 DocType: Supplier,Address & Contacts,Адрес и контакты
 DocType: SMS Log,Sender Name,Имя отправителя
 DocType: Page,Title,Заголовок
-sites/assets/js/list.min.js +92,Customize,Выполнять по индивидуальному заказу
-DocType: POS Setting,[Select],[Выберите]
+sites/assets/js/list.min.js +94,Customize,Выполнять по индивидуальному заказу
+DocType: POS Profile,[Select],[Выберите]
+DocType: SMS Log,Sent To,Отправить
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Сделать Расходная накладная
 DocType: Company,For Reference Only.,Только для справки.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Неверный {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Неверный {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Предварительная сумма
 DocType: Manufacturing Settings,Capacity Planning,Планирование мощностей
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"Поле ""С даты"" является обязательным для заполнения"
@@ -1871,62 +1898,62 @@
 DocType: Employee,Employment Details,Подробности по трудоустройству
 DocType: Employee,New Workplace,Новый Место работы
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Установить как Закрыт
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Нет товара со штрих-кодом {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Нет товара со штрих-кодом {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Дело № не может быть 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Если у вас есть отдел продаж и продажа партнеры (Channel Partners), они могут быть помечены и поддерживать их вклад в сбытовой деятельности"
 DocType: Item,Show a slideshow at the top of the page,Показ слайдов в верхней части страницы
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Магазины
+DocType: Item,"Allow in Sales Order of type ""Service""",Разрешить в заказ клиента типа &quot;услуг&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Магазины
 DocType: Time Log,Projects Manager,Менеджер проектов
 DocType: Serial No,Delivery Time,Время доставки
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,"Проблемам старения, на основе"
 DocType: Item,End of Life,Конец срока службы
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Путешествия
 DocType: Leave Block List,Allow Users,Разрешить пользователям
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Операция является обязательным
 DocType: Purchase Order,Recurring,Периодическая
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Подписка отдельный доходы и расходы за вертикалей продукции или подразделений.
 DocType: Rename Tool,Rename Tool,Переименование файлов
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Обновление Стоимость
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Обновление Стоимость
 DocType: Item Reorder,Item Reorder,Пункт Переупоряд
-DocType: Address,Check to make primary address,"Проверьте, чтобы основной адрес"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,О передаче материала
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,О передаче материала
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности."
 DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
 DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
 DocType: Stock Settings,Allow Negative Stock,Разрешить негативных складе
 DocType: Installation Note,Installation Note,Установка Примечание
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Добавить налоги
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Добавить налоги
 ,Financial Analytics,Финансовая аналитика
 DocType: Quality Inspection,Verified By,Verified By
 DocType: Address,Subsidiary,Филиал
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту."
 DocType: Quality Inspection,Purchase Receipt No,Покупка Получение Нет
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Задаток
-DocType: Salary Manager,Create Salary Slip,Создание Зарплата Слип
+DocType: System Settings,In Hours,В час
+DocType: Process Payroll,Create Salary Slip,Создание Зарплата Слип
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Ожидаемое сальдо по состоянию на банк
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Полировка
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Источник финансирования (обязательства)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
 DocType: Appraisal,Employee,Сотрудник
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Импорт E-mail С
 DocType: Features Setup,After Sale Installations,После продажи установок
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} полностью выставлен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} полностью выставлен
 DocType: Workstation Working Hour,End Time,Время окончания
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Группа по ваучером
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Группа по ваучером
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обязательно На
 DocType: Sales Invoice,Mass Mailing,Массовая рассылка
 DocType: Page,Standard,Стандартный
 DocType: Rename Tool,File to Rename,Файл Переименовать
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Указано BOM {0} не существует для п {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Указано BOM {0} не существует для п {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
 DocType: Email Digest,Payments Received,Полученные платежи
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Определите бюджет для этого МВЗ. Чтобы установить бюджета действие см. <HREF = ""#!Список / Компания ""> Компания Мастер </>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Размер
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Размер
 DocType: Notification Control,Expense Claim Approved,Расходов претензии Утверждено
 DocType: Email Digest,Calendar Events,Календарные события
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Фармацевтический
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Фармацевтический
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость купленных изделий
 DocType: Selling Settings,Sales Order Required,Заказ на продажу Требуемые
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Создание клиентов
@@ -1935,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Примечание: Резервные копии и файлы не удаляются из Dropbox, вам придется удалить их вручную."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График технического обслуживания Подробно
 DocType: Quality Inspection Reading,Reading 9,Чтение 9
+DocType: Supplier,Is Frozen,Замерз
 DocType: Buying Settings,Buying Settings,Настройка покупки
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Масса отделка
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM номер для позиции готового изделия
 DocType: Upload Attendance,Attendance To Date,Посещаемость To Date
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Настройка сервера входящей для продажи электронный идентификатор. (Например sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Настройка сервера входящей для продажи электронный идентификатор. (Например sales@example.com)
 DocType: Warranty Claim,Raised By,Поднятый По
 DocType: Payment Tool,Payment Account,Оплата счета
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Черновик
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Компенсационные Выкл
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
+sites/assets/js/list.min.js +23,Draft,Черновик
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсационные Выкл
 DocType: Quality Inspection Reading,Accepted,Принято
 DocType: User,Female,Жен
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено."
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено."
 DocType: Print Settings,Modern,"модные,"
 DocType: Communication,Replied,Ответил
 DocType: Payment Tool,Total Payment Amount,Общая сумма оплаты
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}"
 DocType: Shipping Rule,Shipping Rule Label,Правило ярлыке
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Сырье не может быть пустым.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Сырье не может быть пустым.
 DocType: Newsletter,Test,Тест
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить скорость, если спецификации упоминается agianst любого элемента"
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Как есть существующие биржевые операции по этому пункту, \ вы не можете изменить значения &#39;Имеет серийный номер &quot;,&quot; Имеет Batch Нет »,« Является ли со Пункт &quot;и&quot; Оценка Метод &quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить скорость, если спецификации упоминается agianst любого элемента"
 DocType: Employee,Previous Work Experience,Предыдущий опыт работы
 DocType: Stock Entry,For Quantity,Для Количество
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} не отправлен
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} не отправлен
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Запросы на предметы.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Отдельный производственный заказ будет создан для каждого готового хорошего пункта.
 DocType: Email Digest,New Communications,Новые Коммуникации
@@ -1970,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Пожалуйста, сохраните документ перед генерацией график технического обслуживания"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус проекта
 DocType: UOM,Check this to disallow fractions. (for Nos),"Проверьте это, чтобы запретить фракции. (Для №)"
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Рассылка список рассылки
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Рассылка список рассылки
 DocType: Delivery Note,Transporter Name,Transporter Имя
 DocType: Contact,Enter department to which this Contact belongs,"Введите отдел, к которому принадлежит этого контакт"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Всего Отсутствует
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Единица Измерения
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Единица Измерения
 DocType: Fiscal Year,Year End Date,Дата окончания года
 DocType: Task Depends On,Task Depends On,Задачи зависит от
 DocType: Lead,Opportunity,Возможность
@@ -1986,7 +2015,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Расходов претензии Утверждено Сообщение
 DocType: Email Digest,How frequently?,Как часто?
 DocType: Purchase Receipt,Get Current Stock,Получить Наличие на складе
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Сделать Установка Примечание
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Дерево Билла материалов
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Сделать Установка Примечание
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
 DocType: Production Order,Actual End Date,Фактический Дата окончания
 DocType: Authorization Rule,Applicable To (Role),Применимо к (Роль)
@@ -1996,14 +2026,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
 DocType: SMS Log,No of Requested SMS,Нет запрашиваемых SMS
 DocType: Campaign,Campaign-.####,Кампания-.# # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Создать счет-фактуру
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Создать счет-фактуру
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Пронзительный
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Регистрационные номера Налог вашего клиента (если применимо) или любой общая информация
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Третья сторона дистрибьютор / дилер / комиссионер / филиал / реселлера, который продает продукты компании для комиссии."
 DocType: Customer Group,Has Child Node,Имеет дочерний узел
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} против Заказа {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} против Заказа {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Введите статические параметры адрес здесь (Например отправитель = ERPNext, имя пользователя = ERPNext, пароль = 1234 и т.д.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1}, не в какой-либо активной финансовый год. Для более подробной информации проверить {2}."
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Старение Диапазон 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Фотохимические обработки
@@ -2052,25 +2083,26 @@
 DocType: Email Digest,New Material Requests,Новые запросы Материал
 DocType: Purchase Receipt Item,Recd Quantity,RECD Количество
 DocType: Email Account,Email Ids,E-mail идентификаторы
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0}, чем количество продаж Заказать {1}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Установить как отверзутся
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Фото Элемент {0} не представлены
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0}, чем количество продаж Заказать {1}"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Установить как отверзутся
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Фото Элемент {0} не представлены
 DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Это оставьте заявку ожидает одобрения. Только Оставить утверждающий можете обновить статус.
 DocType: Global Defaults,Hide Currency Symbol,Скрыть Символ Валюты
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта"
 DocType: Journal Entry,Credit Note,Кредит-нота
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Завершен Кол-во не может быть больше {0} для работы {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Завершен Кол-во не может быть больше {0} для работы {1}
 DocType: Features Setup,Quality,Качество
 DocType: Contact Us Settings,Introduction,Введение
 DocType: Warranty Claim,Service Address,Адрес сервисного центра
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Максимальное 100 строк на фондовом примирения.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Максимальное 100 строк на фондовом примирения.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Примечание: Ссылка Дата превышает счета истечения срока {0} дней для {1} {2}
 DocType: Stock Entry,Manufacture,Производство
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Пожалуйста, накладной первый"
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Налоговый Мастер
 DocType: Opportunity,Customer / Lead Name,Заказчик / Ведущий Имя
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Клиренс Дата не упоминается
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Производство
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Клиренс Дата не упоминается
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Производство
 DocType: Item,Allow Production Order,Разрешить производственного заказа
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всего (кол-во)
@@ -2080,21 +2112,24 @@
 sites/assets/js/list.min.js +26,Submitted,Представленный
 DocType: Salary Structure,Total Earning,Всего Заработок
 DocType: Purchase Receipt,Time at which materials were received,"Момент, в который были получены материалы"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Мои Адреса
+DocType: Stock Ledger Entry,Outgoing Rate,Исходящие Оценить
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Организация филиал мастер.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Будет рассчитываться автоматически при вводе детали
 DocType: Delivery Note,Transporter lorry number,Число Transporter грузовик
 DocType: Sales Order,Billing Status,Статус Биллинг
 DocType: Backup Manager,Backup Right Now,Сделать резервную копию сейчас
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Коммунальные расходы
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Над
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Над
 DocType: Buying Settings,Default Buying Price List,По умолчанию Покупка Прайс-лист
+DocType: Backup Manager,Download Backups,Скачать Резервные копии
 DocType: Notification Control,Sales Order Message,Заказ на продажу Сообщение
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию, как Болгарии, Валюта, текущий финансовый год и т.д."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Вид оплаты
-DocType: Salary Manager,Select Employees,Выберите Сотрудники
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Вид оплаты
+DocType: Process Payroll,Select Employees,Выберите Сотрудники
 DocType: Bank Reconciliation,To Date,Чтобы Дата
 DocType: Opportunity,Potential Sales Deal,Сделка потенциальных продаж
-sites/assets/js/form.min.js +286,Details,Подробности
+sites/assets/js/form.min.js +294,Details,Подробности
 DocType: Purchase Invoice,Total Taxes and Charges,Всего Налоги и сборы
 DocType: Email Digest,Payments Made,"Выплаты, производимые"
 DocType: Employee,Emergency Contact,Экстренная связь
@@ -2103,11 +2138,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Корзина Настройки
 DocType: Journal Entry,Accounting Entries,Бухгалтерские записи
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Копия записи. Пожалуйста, проверьте Авторизация Правило {0}"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Глобальный профиля POS {0} уже создана для компании {1}
 DocType: Purchase Order,Ref SQ,Ссылка SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Заменить пункт / BOM во всех спецификациях
 DocType: Purchase Order Item,Received Qty,Поступило Кол-во
 DocType: Stock Entry Detail,Serial No / Batch,Серийный номер / Партия
-DocType: Sales BOM,Parent Item,Родитель Пункт
+DocType: Product Bundle,Parent Item,Родитель Пункт
 DocType: Account,Account Type,Тип учетной записи
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку ""Generate Расписание"""
 ,To Produce,Чтобы продукты
@@ -2115,10 +2151,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификация пакета на поставку (для печати)
 DocType: Bin,Reserved Quantity,Зарезервировано Количество
 DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка чеков товары
-DocType: Party Type,Parent Party Type,Родитель партия Тип
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Настройка формы
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Резка
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Уплощение
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Резервные копии будут размещены на
 DocType: Account,Income Account,Счет Доходов
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Молдинг
 DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во
@@ -2131,60 +2166,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Ваучер #
 DocType: Notification Control,Purchase Order Message,Заказ на сообщение
 DocType: Upload Attendance,Upload HTML,Загрузить HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Всего продвижение ({0}) Под заказ {1} не может быть больше \
  чем ВСЕГО ({2})"
 DocType: Employee,Relieving Date,Освобождение Дата
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цены Правило состоит перезаписать Прайс-лист / определить скидка процент, на основе некоторых критериев."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад может быть изменен только с помощью со входа / накладной / Покупка получении
 DocType: Employee Education,Class / Percentage,Класс / в процентах
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Начальник отдела маркетинга и продаж
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Начальник отдела маркетинга и продаж
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Подоходный налог
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Лазерная инженерии чистый формирование
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбран Цены правила делается для ""цена"", это приведет к перезаписи прайс-лист. Цены Правило цена окончательная цена, поэтому никакого скидка не следует применять. Таким образом, в таких сделках, как заказ клиента, Заказ и т.д., это будет выбрано в поле 'Rate', а не поле ""Прайс-лист Rate '."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Трек Ведет по Отрасль Тип.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Трек Ведет по Отрасль Тип.
 DocType: Item Supplier,Item Supplier,Пункт Поставщик
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Для автоматических обменных перейти по jsonrates.com и подписаться на ключ API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Все адреса.
 DocType: Company,Stock Settings,Акции Настройки
 DocType: User,Bio,Ваша Биография
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Управление групповой клиентов дерево.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Новый Центр Стоимость Имя
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Управление групповой клиентов дерево.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Новый Центр Стоимость Имя
 DocType: Leave Control Panel,Leave Control Panel,Оставьте панели управления
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Нет умолчанию Адрес шаблона не найдено. Пожалуйста, создайте новый из Setup> Печать и брендинга> Адресная шаблон."
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Нет умолчанию Адрес шаблона не найдено. Пожалуйста, создайте новый из Setup> Печать и брендинга> Адресная шаблон."
 DocType: Appraisal,HR User,HR Пользователь
 DocType: Purchase Invoice,Taxes and Charges Deducted,"Налоги, которые вычитаются"
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Вопросов
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Статус должен быть одним из {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Вопросов
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0}
 DocType: Sales Invoice,Debit To,Дебет Для
 DocType: Delivery Note,Required only for sample item.,Требуется только для образца пункта.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Остаток после проведения
 ,Pending SO Items For Purchase Request,В ожидании SO предметы для покупки запрос
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Очень Большой
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Очень Большой
+DocType: Manage Variants,Generate Combinations,Создание Комбинации
 ,Profit and Loss Statement,Счет прибылей и убытков
 DocType: Bank Reconciliation Detail,Cheque Number,Чек Количество
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Прессование
 DocType: Payment Tool Detail,Payment Tool Detail,"Деталь платежный инструмент,"
 ,Sales Browser,Браузер по продажам
 DocType: Journal Entry,Total Credit,Всего очков
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Локальные
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Локальные
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы (активы)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должники
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Большой
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Сотрудник не найден!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Большой
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Сотрудник не найден!
 DocType: C-Form Invoice Detail,Territory,Территория
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых"
 DocType: Stock Settings,Default Valuation Method,Метод по умолчанию Оценка
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Полировка
 DocType: Production Order Operation,Planned Start Time,Планируемые Время
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Выделенные
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Выделенные
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Укажите Курс конвертировать одну валюту в другую
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Ряд {0}: Партия Тип и партия применяется только в отношении / дебиторская задолженность внимание
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Цитата {0} отменяется
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Общей суммой задолженности
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Сотрудник {0} был в отпусках по {1}. Невозможно отметить посещаемость.
@@ -2193,13 +2227,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
 ,S.O. No.,КО №
 DocType: Production Order Operation,Make Time Log,Сделать временной лаг
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Компьютеры
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Электро-химический шлифование
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Это корневая группа клиентов и не могут быть изменены.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Пожалуйста, установите свой план счетов, прежде чем начать бухгалтерских проводок"
 DocType: Purchase Invoice,Ignore Pricing Rule,Игнорировать Цены Правило
-sites/assets/js/list.min.js +23,Cancelled,Отменено
+sites/assets/js/list.min.js +24,Cancelled,Отменено
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,"С даты зарплаты структура не может быть меньше, чем Сотрудника Присоединение Дата."
 DocType: Employee Education,Graduate,Выпускник
 DocType: Leave Block List,Block Days,Блок дня
 DocType: Journal Entry,Excise Entry,Акцизный запись
@@ -2229,7 +2264,7 @@
  1. Пути решения споров, возмещения, ответственности и т.д. 
  1. Адрес и контактная Вашей компании."
 DocType: Attendance,Leave Type,Оставьте Тип
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходов / Разница счет ({0}) должен быть ""прибыль или убыток» счета"
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходов / Разница счет ({0}) должен быть ""прибыль или убыток» счета"
 DocType: Account,Accounts User,Учетные записи пользователей
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Убедитесь в том, повторяющихся счет, снимите, чтобы остановить повторяющиеся или поставить правильное Дата окончания"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен
@@ -2242,64 +2277,65 @@
 DocType: Project Task,Working,Работающий
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Фото со Очередь (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Пожалуйста, выберите Журналы Время."
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} не принадлежит Компании {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} не принадлежит Компании {1}
+DocType: Account,Round Off,Округлять
 ,Requested Qty,Запрашиваемые Кол-во
 DocType: BOM Item,Scrap %,Лом%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределены пропорционально на основе Поз или суммы, по Вашему выбору"
 DocType: Maintenance Visit,Purposes,Цели
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,По крайней мере один элемент должен быть введен с отрицательным количеством в обратном документа
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} больше, чем каких-либо имеющихся рабочих часов в рабочей станции {1}, сломать операции в несколько операций"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Анодно-химическая обработка
 ,Requested,Запрошено
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Нет Замечания
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Просроченный
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Нет Замечания
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Просроченный
 DocType: Account,Stock Received But Not Billed,"Фото со получен, но не Объявленный"
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Валовой Платное + просроченной задолженности суммы + Инкассация Сумма - Всего Вычет
 DocType: Monthly Distribution,Distribution Name,Распределение Имя
 DocType: Features Setup,Sales and Purchase,Купли-продажи
 DocType: Pricing Rule,Price / Discount,Цена / Скидка
 DocType: Purchase Order Item,Material Request No,Материал Запрос Нет
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},"Контроль качества, необходимые для Пункт {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},"Контроль качества, необходимые для Пункт {0}"
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Скорость, с которой валюта клиента превращается в базовой валюте компании"
-DocType: Purchase Invoice,Discount Amount (Company Currency),Сумма скидки (Компания валют)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} успешно отписались от этого списка.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} успешно отписались от этого списка.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Чистая скорость (Компания валют)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Управление Территория дерево.
+apps/frappe/frappe/templates/base.html +130,Added,Добавленной
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Управление Территория дерево.
 DocType: Payment Reconciliation Payment,Sales Invoice,Счет по продажам
 DocType: Journal Entry Account,Party Balance,Баланс партия
 DocType: Sales Invoice Item,Time Log Batch,Время входа Пакетный
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
 DocType: Company,Default Receivable Account,По умолчанию задолженность аккаунт
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,"Создать банк запись на общую заработной платы, выплачиваемой за над выбранными критериями"
-DocType: Item,Item will be saved by this name in the data base.,Пункт будет сохранен под этим именем в базе данных.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Создать банк запись на общую заработной платы, выплачиваемой за над выбранными критериями"
 DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Скидка в процентах можно применять либо против прайс-листа или для всех прайс-листа.
 DocType: Purchase Invoice,Half-yearly,Раз в полгода
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Финансовый год {0} не найден.
 DocType: Bank Reconciliation,Get Relevant Entries,Получить соответствующие записи
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Бухгалтерский учет Вход для запасе
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Бухгалтерский учет Вход для запасе
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
 DocType: Sales Invoice,Sales Team1,Команда1 продаж
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Пункт {0} не существует
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Выбор ""Да"" позволит вам сделать производственного заказа для данного элемента."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Пункт {0} не существует
 DocType: Sales Invoice,Customer Address,Клиент Адрес
-DocType: Purchase Invoice,Total,Общая сумма
+apps/frappe/frappe/desk/query_report.py +136,Total,Общая сумма
 DocType: Backup Manager,System for managing Backups,Система для управления копированием
+DocType: Purchase Invoice,Apply Additional Discount On,Применить Дополнительная скидка на
 DocType: Account,Root Type,Корневая Тип
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Невозможно вернуть более {1} для п {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Сюжет
 DocType: Item Group,Show this slideshow at the top of the page,Показать этот слайд-шоу в верхней части страницы
 DocType: BOM,Item UOM,Пункт Единица измерения
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
 DocType: Quality Inspection,Quality Inspection,Контроль качества
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Очень Маленький
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Очень Маленький
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Спрей формирования
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Счет {0} заморожен
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Счет {0} заморожен
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации."
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Адрес мастер.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимальный уровень запасов
 DocType: Stock Entry,Subcontract,Субподряд
 DocType: Production Planning Tool,Get Items From Sales Orders,Получить элементов из заказов клиента
@@ -2313,12 +2349,13 @@
 DocType: Account,Company,Организация
 DocType: Account,Expense Account,Расходов счета
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Программное обеспечение
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Цвет
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Цвет
 DocType: Maintenance Visit,Scheduled,Запланированно
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Пожалуйста, выберите пункт, где &quot;ли со Пункт&quot; &quot;Нет&quot; и &quot;является продажа товара&quot; &quot;Да&quot;, и нет никакой другой Связка товаров"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Выберите ежемесячное распределение к неравномерно распределять цели по различным месяцам.
 DocType: Purchase Invoice Item,Valuation Rate,Оценка Оцените
-DocType: Address,Check to make Shipping Address,"Убедитесь, адрес доставки"
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Прайс-лист Обмен не выбран
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Создать Варианты
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Прайс-лист Обмен не выбран
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Пункт Row {0}: Покупка Получение {1}, не существует в таблице выше ""Купить ПОСТУПЛЕНИЯ"""
 DocType: Pricing Rule,Applicability,Применение
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
@@ -2326,35 +2363,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,До
 DocType: Rename Tool,Rename Log,Переименовать Входить
 DocType: Installation Note Item,Against Document No,Против Документ №
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Управление партнеры по сбыту.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Управление партнеры по сбыту.
 DocType: Quality Inspection,Inspection Type,Инспекция Тип
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},"Пожалуйста, выберите {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},"Пожалуйста, выберите {0}"
 DocType: C-Form,C-Form No,C-образный Нет
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Исследователь
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Исследователь
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Обновить
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,"Пожалуйста, сохраните бюллетень перед отправкой"
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,"Пожалуйста, сохраните бюллетень перед отправкой"
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Имя E-mail или является обязательным
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Входной контроль качества.
 DocType: Employee,Exit,Выход
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Корневая Тип является обязательным
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Серийный номер {0} создан
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Вибрационный отделка
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных форматов, таких как счета-фактуры и накладных"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных форматов, таких как счета-фактуры и накладных"
 DocType: Journal Entry Account,Against Purchase Order,На Заказа
 DocType: Employee,You can enter any date manually,Вы можете ввести любую дату вручную
 DocType: Sales Invoice,Advertisement,Реклама
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Испытательный Срок
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Испытательный Срок
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Только листовые узлы допускаются в сделке
 DocType: Expense Claim,Expense Approver,Расходы утверждающим
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Получение товара Поставляется
-sites/assets/js/erpnext.min.js +43,Pay,Платить
+sites/assets/js/erpnext.min.js +46,Pay,Платить
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Для DateTime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Журналы для поддержания статус доставки смс
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Измельчение
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Упаковка в термоусадочную пленку
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Подтвердил
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Поставщик > Тип поставщика
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,"Пожалуйста, введите даты снятия."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Пожалуйста, введите даты снятия."
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Серийный номер {0} состояние должно быть ""имеющиеся"" для доставки"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены"
@@ -2372,10 +2411,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Принимающий склад
 DocType: Bank Reconciliation Detail,Posting Date,Дата публикации
 DocType: Item,Valuation Method,Метод оценки
-DocType: Sales Invoice,Sales Team,Отдел продаж
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Дублировать запись
+DocType: Sales Order,Sales Team,Отдел продаж
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Дублировать запись
 DocType: Serial No,Under Warranty,Под гарантии
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Ошибка]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Ошибка]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,По словам будет виден только вы сохраните заказ клиента.
 ,Employee Birthday,Сотрудник День рождения
 DocType: GL Entry,Debit Amt,Дебет Amt
@@ -2385,7 +2424,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Серийный номер {0} не существует
 DocType: Pricing Rule,Discount Percentage,Скидка в процентах
 DocType: Payment Reconciliation Invoice,Invoice Number,Номер накладной
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Заказы
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Заказы
 DocType: Leave Control Panel,Employee Type,Сотрудник Тип
 DocType: Employee Leave Approver,Leave Approver,Оставьте утверждающего
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Ковка
@@ -2396,21 +2435,22 @@
 DocType: Target Detail,Target Detail,Цель Подробности
 DocType: Sales Order,% of materials billed against this Sales Order,% материалов выставлено по данному Заказу
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Период закрытия входа
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Амортизация
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Поставщик (ы)
 DocType: Email Digest,Payments received during the digest period,"Платежи, полученные в период дайджест"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},"Ряд # {0}: цена должна быть такой же, как {1} {2}"
 DocType: Customer,Credit Limit,{0}{/0} {1}Кредитный лимит {/1}
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Чтобы включить <b> Точки продаж </ B> особенности
 DocType: Purchase Receipt,LR Date,LR Дата
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Выберите тип сделки
 DocType: GL Entry,Voucher No,Ваучер №
 DocType: Leave Allocation,Leave Allocation,Оставьте Распределение
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,"Для Расходных Накладных {0} должно быть установлено ""Обновление остатков"""
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Запросы Материал {0} создан
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Шаблон терминов или договором.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Запросы Материал {0} создан
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Шаблон терминов или договором.
+DocType: Customer,Last Day of the Next Month,Последний день следующего месяца
 DocType: Employee,Feedback,Обратная связь
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Абразивной обработки струя
 DocType: Stock Settings,Freeze Stock Entries,Замораживание акций Записи
 DocType: Website Settings,Website Settings,Настройки сайта
@@ -2425,24 +2465,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Подписка на Delivery Note против любого проекта
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Корневая учетная запись не может быть удалена
 DocType: GL Entry,Credit Amt,Кредитная Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Показать изображения в дневнике
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Показать изображения в дневнике
 DocType: Production Order,Work-in-Progress Warehouse,Работа-в-Прогресс Склад
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Ссылка # {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Ссылка # {0} от {1}
 DocType: Pricing Rule,Item Code,Код элемента
-DocType: Supplier,Material Manager,Материал менеджер
 DocType: Production Planning Tool,Create Production Orders,Создание производственных заказов
 DocType: Time Log,Costing Rate (per hour),Калькуляция ставка (в час)
 DocType: Serial No,Warranty / AMC Details,Гарантия / АМК Подробнее
 DocType: Journal Entry,User Remark,Примечание Пользователь
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Точка-оф-продажи Настройка
 DocType: Lead,Market Segment,Сегмент рынка
 DocType: Communication,Phone,Телефон
 DocType: Purchase Invoice,Supplier (Payable) Account,Поставщик (оплачивается) счета
 DocType: Employee Internal Work History,Employee Internal Work History,Сотрудник внутреннего Работа История
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Закрытие (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Закрытие (д-р)
 DocType: Contact,Passive,Пассивный
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Серийный номер {0} не в наличии
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Налоговый шаблон для продажи сделок.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Налоговый шаблон для продажи сделок.
 DocType: Sales Invoice,Write Off Outstanding Amount,Списание суммы задолженности
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Узнать, нужен автоматические повторяющихся счетов. После представления любого счет продаж, Периодическое раздел будет виден."
 DocType: Account,Accounts Manager,Диспетчер учетных записей
@@ -2453,41 +2491,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Доступен Кол-во на склад
 ,Billed Amount,Счетов выдано количество
 DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Получить обновления
 DocType: Purchase Invoice,Total Amount To Pay,Общая сумма платить
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Добавить несколько пробных записей
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Оставить управления
 DocType: Event,Groups,Группы
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Группа по Счет
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Группа по Счет
 DocType: Sales Order,Fully Delivered,Полностью Поставляются
 DocType: Lead,Lower Income,Нижняя Доход
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Счет голову под ответственности, в котором Прибыль / убыток будут забронированы"
 DocType: Payment Tool,Against Vouchers,На ваучеры
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Быстрая помощь
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
 DocType: Features Setup,Sales Extras,Продажи Дополнительно
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет на счет {1} против МВЗ {2} будет превышать {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Carry направляются листья
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты"""
 ,Stock Projected Qty,Фото со Прогнозируемый Количество
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
 DocType: Warranty Claim,From Company,От компании
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Значение или Кол-во
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Минута
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Минута
 DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы
 DocType: Backup Manager,Upload Backups to Dropbox,Добавить резервных копий на Dropbox
 ,Qty to Receive,Кол-во на получение
 DocType: Leave Block List,Leave Block List Allowed,Оставьте Черный список животных
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Коэффициент пересчета не может быть в долях
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Вы будете использовать его в Вход
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Вы будете использовать его в Вход
 DocType: Sales Partner,Retailer,Розничный торговец
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Все типы поставщиков
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Цитата {0} не типа {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,График обслуживания позиции
 DocType: Sales Order,%  Delivered,% Доставлен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Банк овердрафтовый счет
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Пункт Варианты {0} переименован
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Сделать Зарплата Слип
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Откупоривать
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Откупоривать
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Просмотр спецификации
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Обеспеченные кредиты
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Игнорируется:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} не может быть приобретено с использованием Корзины
@@ -2502,16 +2546,18 @@
 DocType: Hub Settings,Seller Email,Продавец Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (через счет покупки)
 DocType: Workstation Working Hour,Start Time,Время
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Выберите Количество
+DocType: Item Price,Bulk Import Help,Массовый импорт Помощь
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Выберите Количество
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Укажите список территорий, для которых, это Налоги Мастер действует"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Сообщение отправлено
 DocType: Production Plan Sales Order,SO Date,SO Дата
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Значение атрибута {0} не существует в пункте Атрибут Учителя.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скорость, с которой Прайс-лист валюта конвертируется в базовой валюте клиента"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (Компания валют)
 DocType: BOM Operation,Hour Rate,Часовой разряд
 DocType: Stock Settings,Item Naming By,Пункт Именование По
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Из цитаты
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Из цитаты
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
 DocType: Production Order,Material Transferred for Manufacturing,Материал переведен на Производство
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Счет {0} не существует
@@ -2520,7 +2566,7 @@
 DocType: Project,Project Type,Тип проекта
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Стоимость различных видов деятельности
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},"Не допускается, чтобы обновить биржевые операции старше {0}"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},"Не допускается, чтобы обновить биржевые операции старше {0}"
 DocType: Item,Inspection Required,Инспекция Обязательные
 DocType: Purchase Invoice Item,PR Detail,PR Подробно
 DocType: Sales Order,Fully Billed,Полностью Объявленный
@@ -2528,7 +2574,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Общий вес пакета. Обычно вес нетто + упаковочный материал вес. (Для печати)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Пользователи с этой ролью могут устанавливать замороженных счетов и создания / изменения бухгалтерских проводок против замороженных счетов
 DocType: Serial No,Is Cancelled,Является Отмененные
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Мои заказы
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Мои заказы
 DocType: Journal Entry,Bill Date,Дата оплаты
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если есть несколько правил ценообразования с наивысшим приоритетом, то следующие внутренние приоритеты применяются:"
 DocType: Supplier,Supplier Details,Подробная информация о поставщике
@@ -2538,7 +2584,7 @@
 DocType: Expense Claim,Approval Status,Статус утверждения
 DocType: Hub Settings,Publish Items to Hub,Опубликовать товары в Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Банковский перевод
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Банковский перевод
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Пожалуйста, выберите банковский счет"
 DocType: Newsletter,Create and Send Newsletters,Создание и отправка рассылки
 sites/assets/js/report.min.js +107,From Date must be before To Date,"С даты должны быть, прежде чем к дате"
@@ -2546,39 +2592,40 @@
 DocType: Company,Default Income Account,По умолчанию Счет Доходы
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Группа клиентов / клиентов
 DocType: Item Group,Check this if you want to show in website,"Проверьте это, если вы хотите показать в веб-сайт"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Добро пожаловать в ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Добро пожаловать в ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Ваучер Деталь Количество
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Привести к поставщику
 DocType: Lead,From Customer,От клиента
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Звонки
 DocType: Project,Total Costing Amount (via Time Logs),Всего Калькуляция Сумма (с помощью журналов Time)
 DocType: Purchase Order Item Supplied,Stock UOM,Фото со UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Заказ на {0} не представлено
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} дублируется в Таблице вариантов
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Заказ на {0} не представлено
 ,Projected,Проектированный
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Примечание: Ссылка Дата превышает разрешенный лимит дней по {0} дней для {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по-доставки и избыточного бронирования по пункту {0} как количестве 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по-доставки и избыточного бронирования по пункту {0} как количестве 0
 DocType: Notification Control,Quotation Message,Цитата Сообщение
 DocType: Issue,Opening Date,Открытие Дата
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Установка {0} уже создали для пользователя: {1} и компания {2}
 DocType: Journal Entry,Remark,Примечание
 DocType: Purchase Receipt Item,Rate and Amount,Ставку и сумму
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Бюджет не может быть назначен на {0}, так как это не шикарные"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Скучный
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,От заказа клиента
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,От заказа клиента
 DocType: Blog Category,Parent Website Route,Родитель Сайт Маршрут
 DocType: Sales Order,Not Billed,Не Объявленный
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Нет контактов Пока еще не добавлено.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Нет контактов Пока еще не добавлено.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Не действует
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,На счета-фактуры Дата размещения
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,На счета-фактуры Дата размещения
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Земельные стоимости путевки сумма
 DocType: Time Log,Batched for Billing,Укомплектовать для выставления счета
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Законопроекты, поднятые поставщиков."
-DocType: POS Setting,Write Off Account,Списание счет
-DocType: Purchase Invoice,Discount Amount,Сумма скидки
+DocType: POS Profile,Write Off Account,Списание счет
+sites/assets/js/erpnext.min.js +24,Discount Amount,Сумма скидки
+DocType: Purchase Invoice,Return Against Purchase Invoice,Вернуться против счет покупки
 DocType: Item,Warranty Period (in days),Гарантийный срок (в днях)
 DocType: Email Digest,Expenses booked for the digest period,Расходы забронированы на период дайджест
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,"например, НДС"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,"например, НДС"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
 DocType: Journal Entry Account,Journal Entry Account,Запись в журнале аккаунт
 DocType: Shopping Cart Settings,Quotation Series,Цитата серии
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0}), пожалуйста, измените название группы или переименовать пункт"
@@ -2586,11 +2633,10 @@
 DocType: Sales Order Item,Sales Order Date,Продажи Порядок Дата
 DocType: Sales Invoice Item,Delivered Qty,Поставляется Кол-во
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Склад {0}: Компания является обязательным
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,"Изменение в процентах в количестве, чтобы иметь возможность во время приема или доставки этот пункт."
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Корзина Налоги и сборы Мастер
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Перейти к соответствующей группе (обычно источник средств&gt; Краткосрочные обязательства&gt; налогам и сборам и создать новую учетную запись (нажав на Добавить Ребенка) типа &quot;Налог&quot; и упоминают ставка налога.
 ,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Лазерная резка
 DocType: Event,Monday,Понедельник
 DocType: Journal Entry,Stock Entry,Складская запись
@@ -2601,11 +2647,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата
 DocType: Newsletter,Newsletter List,Рассылка Список
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Проверьте, если вы хотите отправить ведомость расчета зарплаты в почте каждому сотруднику при подаче ведомость расчета зарплаты"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Проверьте, если вы хотите отправить ведомость расчета зарплаты в почте каждому сотруднику при подаче ведомость расчета зарплаты"
 DocType: Lead,Address Desc,Адрес по убыванию
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Разница счета должна быть учетной записью типа ""Ответственность"", так как это со Примирение Открытие Вступление"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Варианты не может быть создан вручную, добавить атрибуты товаром в пункте шаблона"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Варианты не может быть создан вручную, добавить атрибуты товаром в пункте шаблона"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Где производственные операции проводятся.
 DocType: Page,All,Все
 DocType: Stock Entry Detail,Source Warehouse,Источник Склад
@@ -2614,15 +2659,15 @@
 DocType: C-Form,Total Invoiced Amount,Всего Сумма по счетам
 DocType: Communication,Sales User,Продажи пользователя
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,"Мин Кол-во не может быть больше, чем максимальное Кол-во"
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Задать
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Задать
 DocType: Item,Warehouse-wise Reorder Levels,Складские мудрый Уровни Изменение порядка
 DocType: Lead,Lead Owner,Ведущий Владелец
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Склад требуется
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Склад требуется
 DocType: Employee,Marital Status,Семейное положение
 DocType: Stock Settings,Auto Material Request,Авто Материал Запрос
 DocType: Time Log,Will be updated when billed.,Будет обновляться при счет.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
 DocType: Sales Invoice,Against Income Account,Против ДОХОДОВ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Поставляется
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте).
@@ -2633,15 +2678,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Титулы для шаблонов печати, например, счет-проформа."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено
-DocType: POS Setting,Update Stock,Обновление стока
+DocType: POS Profile,Update Stock,Обновление стока
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Суперфиниширование
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто. Убедитесь, что вес нетто каждого элемента находится в том же UOM."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Оценить
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Добавить / Изменить </>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Журнал Записей {0} не-связана
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,"Пожалуйста, укажите округлить МВЗ в компании"
 DocType: Purchase Invoice,Terms,Термины
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Создать новый
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Создать новый
 DocType: Buying Settings,Purchase Order Required,"Покупка порядке, предусмотренном"
 ,Item-wise Sales History,Пункт мудрый История продаж
 DocType: Expense Claim,Total Sanctioned Amount,Всего Санкционированный Количество
@@ -2650,16 +2696,16 @@
 DocType: Expense Claim,Task,Задача
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Бритье
 DocType: Purchase Taxes and Charges,Reference Row #,Ссылка строка #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Серийный номер является обязательным для п {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Серийный номер является обязательным для п {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Это корень продавец и не могут быть изменены.
 ,Stock Ledger,Книга учета акций
 DocType: Salary Slip Deduction,Salary Slip Deduction,Зарплата скольжения Вычет
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Чтобы установить уровень повторного заказа, деталь должна быть Покупка товара"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Чтобы установить уровень повторного заказа, деталь должна быть Покупка товара"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Заметки
 DocType: Opportunity,From,От
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Выберите узел группы в первую очередь.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Цель должна быть одна из {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Заполните форму и сохранить его
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Выберите узел группы в первую очередь.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Цель должна быть одна из {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Заполните форму и сохранить его
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Скачать отчет содержащий все материал со статусом  последней инвентаризации
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Облицовочный
 DocType: Leave Application,Leave Balance Before Application,Оставьте баланс перед нанесением
@@ -2670,7 +2716,7 @@
 DocType: Account,Rate at which this tax is applied,"Скорость, с которой этот налог применяется"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Изменить порядок Кол-во
 DocType: Company,Stock Adjustment Account,Регулирование счета запасов
-DocType: Sales Invoice,Write Off,Списать
+sites/assets/js/erpnext.min.js +48,Write Off,Списать
 DocType: Time Log,Operation ID,Код операции
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Система Пользователь (Войти) ID. Если установлено, то это станет по умолчанию для всех форм HR."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: С {1}
@@ -2678,101 +2724,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Возможность Забыли
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Скидка Поля будут доступны в заказе на, покупка получение, в счете-фактуре"
 DocType: Report,Report Type,Тип отчета
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Идёт загрузка
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Идёт загрузка
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Заменить Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент 'производится'
 DocType: Sales Invoice,Rounded Total,Округлые Всего
-DocType: Sales BOM,List items that form the package.,"Список предметов, которые формируют пакет."
+DocType: Product Bundle,List items that form the package.,"Список предметов, которые формируют пакет."
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
 DocType: Serial No,Out of AMC,Из КУА
 DocType: Purchase Order Item,Material Request Detail No,Материал Запрос Деталь №
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Жесткий поворотным
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
 DocType: Company,Default Cash Account,Расчетный счет по умолчанию
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Пожалуйста, введите 'ожидаемой даты поставки """
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоговые головы (например, НДС, акциз, они должны иметь уникальные имена) и их стандартных ставок. Это создаст стандартный шаблон, который можно редактировать и добавлять позже."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} не является допустимым Номером Партии для позиции {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} не является допустимым Номером Партии для позиции {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Примечание: Если оплата не будет произведена в отношении какой-либо ссылки, чтобы запись журнала вручную."
 DocType: Item,Supplier Items,Поставщик товары
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,"Пожалуйста, введите по крайней мере один атрибут строку в таблицу Пункт Варианты"
 DocType: Opportunity,Opportunity Type,Возможность Тип
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Новая компания
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Стоимость Центр необходим для 'о прибылях и убытках »счета {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Стоимость Центр необходим для 'о прибылях и убытках »счета {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Сделки могут быть удалены только создателем компании
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Неверное количество Главная книга найдено. Вы, возможно, выбран неправильный счет в сделке."
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Неверное количество Главная книга найдено. Вы, возможно, выбран неправильный счет в сделке."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Для создания банковского счета
 DocType: Hub Settings,Publish Availability,Опубликовать Наличие
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
 ,Stock Ageing,Старение запасов
 DocType: Purchase Receipt,Automatically updated from BOM table,Автоматическое обновление от спецификации таблицы
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' отключен
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' отключен
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Установить как Open
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Отправить автоматические письма на Контакты О представлении операций.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Ряд {0}: Кол-во не Имеющийся на складе {1} {2} {3}.
  Доступно Кол-во: {4}, трансфер Количество: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3
 DocType: Backup Manager,Sync with Dropbox,Синхронизация с Dropbox
 DocType: Event,Sunday,Воскресенье
 DocType: Sales Team,Contribution (%),Вклад (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Обязанности
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Обязанности
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Шаблон
 DocType: Sales Person,Sales Person Name,Человек по продажам Имя
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Добавление пользователей
 DocType: Pricing Rule,Item Group,Пункт Группа
 DocType: Task,Actual Start Date (via Time Logs),Фактическая дата начала (с помощью журналов Time)
 DocType: Stock Reconciliation Item,Before reconciliation,Перед примирения
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (Компания Валюта)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
 DocType: Sales Order,Partly Billed,Небольшая Объявленный
 DocType: Item,Default BOM,По умолчанию BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить"
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Общая сумма задолженности по Amt
 DocType: Time Log Batch,Total Hours,Общее количество часов
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Автомобилестроение
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Листья для типа {0} уже выделено Требуются {1} для финансового года {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Листья для типа {0} уже выделено Требуются {1} для финансового года {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Пункт требуется
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Металл литья под давлением
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Из накладной
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Из накладной
 DocType: Time Log,From Time,От времени
 DocType: Notification Control,Custom Message,Текст сообщения
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Инвестиционно-банковская деятельность
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Выберите страну, часовой пояс и валюта"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Выберите страну, часовой пояс и валюта"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} статус отверзутся
 DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Маринование
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Литье в песчаные
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Гальванопокрытие
 DocType: Purchase Invoice Item,Rate,Оценить
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Стажер
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Стажер
+DocType: Manage Variants Item,Manage Variants Item,Управление Варианты пункт
 DocType: Newsletter,A Lead with this email id should exist,Руководитеть с таким email должен существовать
 DocType: Stock Entry,From BOM,Из спецификации
 DocType: Time Log,Billing Rate (per hour),Платежная ставка (в час)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Основной
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Биржевые операции до {0} заморожены
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Биржевые операции до {0} заморожены
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Generate Расписание"""
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,"Чтобы Дата должна быть такой же, как С даты в течение половины дня отпуска"
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
 DocType: Salary Structure,Salary Structure,Зарплата Структура
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Несколько Цена Правило существует с теми же критериями,, пожалуйста, решить \
  конфликта отдавая приоритет. Цена Правила: {0}"
 DocType: Account,Bank,Банк:
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Авиалиния
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Материал Выпуск
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Материал Выпуск
 DocType: Material Request Item,For Warehouse,Для Склада
 DocType: Employee,Offer Date,Предложение Дата
 DocType: Hub Settings,Access Token,Маркер доступа
@@ -2782,14 +2830,14 @@
 DocType: Stock Entry,Including items for sub assemblies,В том числе предметы для суб собраний
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Если у вас длинные форматы печати, эта функция может быть использована для разрезки страницу, которая будет напечатана на нескольких страниц со всеми верхние и нижние колонтитулы на каждой странице"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Все Территории
-DocType: Party Type,Party Type Name,Партия Тип Название
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Все Территории
 DocType: Purchase Invoice,Items,Элементы
 DocType: Fiscal Year,Year Name,Имя года
-DocType: Salary Manager,Process Payroll,Процесс расчета заработной платы
+DocType: Process Payroll,Process Payroll,Процесс расчета заработной платы
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
+DocType: Product Bundle Item,Product Bundle Item,Продукт Связка товара
 DocType: Sales Partner,Sales Partner Name,Партнер по продажам Имя
-DocType: Purchase Order Item,Image View,Просмотр изображения
+DocType: Purchase Invoice Item,Image View,Просмотр изображения
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Отделочные и промышленного отделка
 DocType: Issue,Opening Time,Открытие Время
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и До даты, необходимых"
@@ -2798,7 +2846,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Бурение
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Удар литье
 DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Всего
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Этот деталь Вариант {0} (шаблон). Атрибуты будет скопирован из шаблона, если ""не копировать"" не установлен"
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Этот деталь Вариант {0} (шаблон). Атрибуты будет скопирован из шаблона, если ""не копировать"" не установлен"
 DocType: Account,Purchase User,Покупка пользователя
 DocType: Sales Order,Customer's Purchase Order Number,Количество Заказ клиента
 DocType: Notification Control,Customize the Notification,Настроить уведомления
@@ -2810,46 +2858,49 @@
 DocType: Quotation,Maintenance Manager,Менеджер обслуживания
 DocType: Workflow State,Search,Поиск
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всего не может быть нулевым
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""Дней с последнего Заказа"" должно быть больше или равно 0"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дней с последнего Заказа"" должно быть больше или равно 0"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Пайка
 DocType: C-Form,Amended From,Измененный С
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Спецификации сырья
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Спецификации сырья
 DocType: Leave Application,Follow via Email,Следуйте по электронной почте
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи. Вы не можете удалить этот аккаунт.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
 DocType: Leave Allocation,Carry Forward,Переносить
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге
 DocType: Department,Days for which Holidays are blocked for this department.,"Дни, для которых Праздники заблокированные для этого отдела."
 ,Produced,Произведено
+DocType: Item,Item Code for Suppliers,Код товара для поставщиков
 DocType: Issue,Raised By (Email),Поднятый силу (Email)
 DocType: Email Digest,General,Основное
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Прикрепить бланк
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Прикрепить бланк
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоговые головы (например, НДС, таможенные и т.д., они должны иметь уникальные имена) и их стандартные ставки. Это создаст стандартный шаблон, который вы можете отредактировать и добавить позже."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
 DocType: Journal Entry,Bank Entry,Банк Стажер
 DocType: Authorization Rule,Applicable To (Designation),Применимо к (Обозначение)
 DocType: Blog Post,Blog Post,Пост блога
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Добавить в корзину
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Добавить в корзину
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Включение / отключение валюты.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Включение / отключение валюты.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Почтовые расходы
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Всего (АМТ)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Развлечения и досуг
 DocType: Purchase Order,The date on which recurring order will be stop,"Дата, на которую повторяющееся заказ будет остановить"
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,"Значение атрибута {0} не может быть удалена из {1}, как существуют товара Варианты с этим атрибутом."
 DocType: Quality Inspection,Item Serial No,Пункт Серийный номер
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} должен быть уменьшен на {1} или вы должны увеличить толерантность переполнения
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} должен быть уменьшен на {1} или вы должны увеличить толерантность переполнения
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Итого Текущая
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Час
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Час
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Серийный товара {0} не может быть обновлен \
  использованием Stock примирения"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Перевести Материал Поставщику
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Перевести Материал Поставщику
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении
 DocType: Lead,Lead Type,Ведущий Тип
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Создание цитаты
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Все эти предметы уже выставлен счет
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Все эти предметы уже выставлен счет
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Правило Доставка Условия
 DocType: BOM Replace Tool,The new BOM after replacement,Новая спецификация после замены
@@ -2865,13 +2916,12 @@
 DocType: Job Opening,Job Title,Должность
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Получатели
 DocType: Features Setup,Item Groups in Details,Группы товаров в деталях
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Расходов счета является обязательным
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Расходов счета является обязательным
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Начальная точка-оф-продажи (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Новый вариант (деталь) будет создана для каждой комбинации значений атрибутов
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Посетите отчет за призыв обслуживания.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц."
 DocType: Pricing Rule,Customer Group,Группа клиентов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
 DocType: Item,Website Description,Описание
 DocType: Serial No,AMC Expiry Date,КУА срок действия
 ,Sales Register,Продажи Зарегистрироваться
@@ -2881,18 +2931,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Холодная прокатка
 DocType: Customer Group,Customer Group Name,Группа Имя клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
 DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
-DocType: POS Setting,POS Setting,POS Настройка
+DocType: Manage Variants Item,Attributes,Атрибуты
 DocType: Packing Slip,Get Items,Получить товары
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последняя дата заказа
 DocType: DocField,Image,Изображение
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Сделать акцизного счет-фактура
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Сделать упаковочный лист
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Сделать акцизного счет-фактура
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Сделать упаковочный лист
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1}
 DocType: Communication,Other,Другое
 DocType: C-Form,C-Form,C-образный
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Код операции не установлен
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Код операции не установлен
 DocType: Production Order,Planned Start Date,Планируемая дата начала
 DocType: Serial No,Creation Document Type,Создание типа документа
 DocType: Leave Type,Is Encash,Является Обналичивание
@@ -2902,7 +2954,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
 DocType: Project,Expected End Date,Ожидаемая дата завершения
 DocType: Appraisal Template,Appraisal Template Title,Оценка шаблона Название
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Коммерческий сектор
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Коммерческий сектор
 DocType: Cost Center,Distribution Id,Распределение Id
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Потрясающие услуги
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Все продукты или услуги.
@@ -2910,30 +2962,34 @@
 DocType: Contact Us Settings,Address Line 2,Адрес (2-я строка)
 DocType: ToDo,Reference,Ссылка на
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Перфорирование
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Из Кол-во
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Правила для расчета количества груза для продажи
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Выбранный элемент не может иметь варианты.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Из Кол-во
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Правила для расчета количества груза для продажи
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Серия является обязательным
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Финансовые услуги
 DocType: Opportunity,Sales,Скидки
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,По умолчанию Дебиторская задолженность
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Распиловка
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Ламинирование
 DocType: Item Reorder,Transfer,Переложить
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
 DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Благодаря Дата является обязательным
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Спекание
 DocType: Journal Entry,Pay To / Recd From,Pay To / RECD С
 DocType: Naming Series,Setup Series,Серия установки
 DocType: Supplier,Contact HTML,Связаться с HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,"Вы не сохранили изменения. Пожалуйста, сохраните."
 DocType: Landed Cost Voucher,Purchase Receipts,Покупка Поступления
 DocType: Payment Reconciliation,Maximum Amount,Максимальная сумма
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Как Ценообразование Правило применяется?
 DocType: Quality Inspection,Delivery Note No,Доставка Примечание Нет
 DocType: Company,Retail,Розничная торговля
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Клиент {0} не существует
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Клиент {0} не существует
 DocType: Attendance,Absent,Отсутствует
+DocType: Product Bundle,Product Bundle,Связка товаров
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Дробление
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купить налоги и сборы шаблон
 DocType: Upload Attendance,Download Template,Скачать шаблон
@@ -2941,54 +2997,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Сырье Код товара
 DocType: Journal Entry,Write Off Based On,Списание на основе
 DocType: Features Setup,POS View,POS Посмотреть
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Сделайте по продажам Вернуться
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Установка рекорд для серийный номер
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Непрерывная разливка
-sites/assets/js/erpnext.min.js +6,Please specify a,"Пожалуйста, сформулируйте"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Сделать счете-фактуре
+sites/assets/js/erpnext.min.js +9,Please specify a,"Пожалуйста, сформулируйте"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Сделать счете-фактуре
 DocType: Offer Letter,Awaiting Response,В ожидании ответа
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Холодная размеров
 DocType: Salary Slip,Earning & Deduction,Заработок & Вычет
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Счет {0} не может быть группой
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Область
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Счет {0} не может быть группой
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Область
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается
 DocType: Holiday List,Weekly Off,Еженедельный Выкл
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Для, например 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Предварительная прибыль / убыток (Кредит)
+DocType: Sales Invoice,Return Against Sales Invoice,Вернуться против накладная
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Пункт 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в обществе {1}"
 DocType: Serial No,Creation Time,Время создания
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Общий доход
+DocType: Sales Invoice,Product Bundle Help,Продукт Связка Помощь
 ,Monthly Attendance Sheet,Ежемесячная посещаемость Лист
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Не запись не найдено
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для п. {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Счет {0} неактивен
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не запись не найдено
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для п. {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Счет {0} неактивен
 DocType: GL Entry,Is Advance,Является Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Посещаемость С Дата и посещаемости на сегодняшний день является обязательным
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Посещаемость С Дата и посещаемости на сегодняшний день является обязательным
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет"
 DocType: Sales Team,Contact No.,Контактный номер
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"Учетной записи типа {0} не позволено открытие ""Прибыль и Убытки"""
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"Учетной записи типа {0} не позволено открытие ""Прибыль и Убытки"""
 DocType: Workflow State,Time,Время
 DocType: Features Setup,Sales Discounts,Продажи Купоны
 DocType: Hub Settings,Seller Country,Продавец Страна
 DocType: Authorization Rule,Authorization Rule,Авторизация Правило
 DocType: Sales Invoice,Terms and Conditions Details,Условия Подробности
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Спецификации
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Спецификации
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажи Налоги и сборы шаблона
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Одежда и аксессуары
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Обязательно, если со Пункт «Да». Также склад по умолчанию, где защищены количество установлено от заказа клиента."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Номер заказа
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Номер заказа
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Баннер который будет отображаться на верхней части списка товаров.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Укажите условия для расчета суммы доставки
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Добавить дочерний
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Добавить дочерний
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Роль разрешено устанавливать замороженные счета & Редактировать Замороженные Записи
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге, как это имеет дочерние узлы"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге, как это имеет дочерние узлы"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Коэффициент преобразования требуется
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комиссия по продажам
 DocType: Offer Letter Term,Value / Description,Значение / Описание
 ,Customers Not Buying Since Long Time,Клиенты не покупать так как долгое время
 DocType: Production Order,Expected Delivery Date,Ожидаемая дата поставки
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и Кредит не равны для {0} # {1}. Разница {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Выпуклый
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Литье испарительного-модель
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Представительские расходы
@@ -3006,43 +3065,45 @@
 DocType: Sales Partner,Logo,Логотип
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,"{0} Серийные номера, необходимые для Пункт {0}. Только {0} предусмотрено."
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Проверьте это, если вы хотите, чтобы заставить пользователя выбрать серию перед сохранением. Там не будет по умолчанию, если вы проверить это."
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Нет товара с серийным № {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Нет товара с серийным № {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Прямые расходы
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,"Вы действительно хотите, чтобы Unstop этот материал запрос?"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,"Вы действительно хотите, чтобы Unstop этот материал запрос?"
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Новый Выручка клиентов
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Командировочные Pасходы
 DocType: Maintenance Visit,Breakdown,Разбивка
 DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!"
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Хонингование
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Только Серийный Нос со статусом ""В наличии"" может быть доставлено."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Испытательный срок
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,По умолчанию Склад является обязательным для складе Пункт.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Испытательный срок
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,По умолчанию Склад является обязательным для складе Пункт.
 DocType: Feed,Full Name,Полное имя
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Клинч
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Выплата заработной платы за месяц {0} и год {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Выплата заработной платы за месяц {0} и год {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Всего уплаченной суммы
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,"Дебет и Кредит не равны для этого ваучера. Разница в том, {0}."
 ,Transferred Qty,Переведен Кол-во
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Планирование
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигационный
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Планирование
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Найдите время Войдите Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Выпущен
 DocType: Project,Total Billing Amount (via Time Logs),Всего счетов Сумма (с помощью журналов Time)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Мы продаем этот товар
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Поставщик Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Мы продаем этот товар
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Поставщик Id
 DocType: Journal Entry,Cash Entry,Денежные запись
 DocType: Sales Partner,Contact Desc,Связаться Описание изделия
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Пункт Варианты {0} создан
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Пункт Варианты {0} создан
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Тип листьев, как случайный, больным и т.д."
 DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте.
+DocType: Brand,Item Manager,Состояние менеджер
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,"Добавьте строки, чтобы установить годовые бюджеты на счетах."
 DocType: Buying Settings,Default Supplier Type,По умолчанию Тип Поставщик
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Карьер
 DocType: Production Order,Total Operating Cost,Общие эксплуатационные расходы
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Примечание: Пункт {0} имеет несколько вхождений
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Примечание: Пункт {0} имеет несколько вхождений
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Все контакты.
 DocType: Newsletter,Test Email Id,Тест электронный идентификатор
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Аббревиатура компании
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Аббревиатура компании
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Если вы будете следовать осмотра качества. Разрешает Item требуется и QA QA Нет в ТОВАРНЫЙ ЧЕК
 DocType: GL Entry,Party Type,Партия Тип
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
@@ -3054,26 +3115,25 @@
 DocType: Payment Tool,Set Matching Amounts,Соответствующего набора суммы
 DocType: Purchase Invoice,Taxes and Charges Added,Налоги и сборы Добавил
 ,Sales Funnel,Воронка продаж
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Тележка
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Тележка
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Спасибо за ваш интерес к подписке на обновления
 ,Qty to Transfer,Кол-во для передачи
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Котировки в снабжении или клиентов.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Роль разрешено редактировать Замороженный исходный
 ,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Все Группы клиентов
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, Обмен валюты запись не создана для {1} по {2}."
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Все Группы клиентов
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, Обмен валюты запись не создана для {1} по {2}."
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',"{0} {1} статус ""Остановлен"""
 DocType: Account,Temporary,Временный
 DocType: Address,Preferred Billing Address,Популярные Адрес для выставления счета
 DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределение
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Секретарь
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Секретарь
 DocType: Serial No,Distinct unit of an Item,Отдельного подразделения из пункта
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Мастер Пункт.
 DocType: Pricing Rule,Buying,Покупка
 DocType: HR Settings,Employee Records to be created by,Сотрудник отчеты должны быть созданные
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Это Пакетная Время Лог был отменен.
-DocType: Purchase Invoice,Apply Discount On,Применить скидки на
 DocType: Salary Slip Earning,Salary Slip Earning,Зарплата скольжения Заработок
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Кредиторы
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
@@ -3081,13 +3141,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Поставщик цитаты
 DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,По глажению одежды
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} остановлен
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Штрихкод {0} уже используется в позиции {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} остановлен
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Штрихкод {0} уже используется в позиции {1}
 DocType: Lead,Add to calendar on this date,Добавить в календарь в этот день
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Правила для добавления стоимости доставки.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Правила для добавления стоимости доставки.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
 DocType: Letter Head,Letter Head,Заголовок письма
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} является обязательным для возвращения
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Получить
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Термоусадочная Место
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Доходы / расходы
 DocType: Employee,Personal Email,Личная E-mail
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Общей дисперсии
@@ -3099,30 +3162,32 @@
 DocType: Customer,From Lead,От Ведущий
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,"Заказы, выпущенные для производства."
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Выберите финансовый год ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
 DocType: Hub Settings,Name Token,Имя маркера
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Строгание
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Стандартный Продажа
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Стандартный Продажа
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
 DocType: Serial No,Out of Warranty,По истечении гарантийного срока
 DocType: BOM Replace Tool,Replace,Заменить
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} против чека {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,"Пожалуйста, введите умолчанию единицу измерения"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} против чека {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,"Пожалуйста, введите умолчанию единицу измерения"
 DocType: Purchase Invoice Item,Project Name,Название проекта
 DocType: Workflow State,Edit,Редактировать
 DocType: Journal Entry Account,If Income or Expense,Если доходов или расходов
 DocType: Email Digest,New Support Tickets,Новые заявки в службу поддержки
 DocType: Features Setup,Item Batch Nos,Пункт Пакетное Нос
 DocType: Stock Ledger Entry,Stock Value Difference,Фото Значение Разница
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Человеческими ресурсами
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата Примирение Оплата
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Налоговые активы
 DocType: BOM Item,BOM No,BOM №
 DocType: Contact Us Settings,Pincode,Pincode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер
 DocType: Item,Moving Average,Скользящее среднее
 DocType: BOM Replace Tool,The BOM which will be replaced,"В спецификации, которые будут заменены"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Новый фонда единица измерения должна отличаться от текущей фондовой UOM
 DocType: Account,Debit,Дебет
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
 DocType: Production Order,Operation Cost,Стоимость эксплуатации
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Добавить посещаемость от. Файл CSV
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Выдающийся Amt
@@ -3130,7 +3195,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Чтобы назначить эту проблему, используйте кнопку ""Назначить"" в боковой панели."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [дней]"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Если два или более Ценообразование правила содержатся на основании указанных выше условиях, приоритет применяется. Приоритет номер от 0 до 20, а значение по умолчанию равно нулю (пустой). Большее число означает, что он будет иметь приоритет, если есть несколько правил ценообразования с одинаковыми условиями."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,На счета-фактуры
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,На счета-фактуры
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Финансовый год: {0} не существует
 DocType: Currency Exchange,To Currency,В валюту
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Разрешить следующие пользователи утвердить Leave приложений для блочных дней.
@@ -3154,28 +3219,28 @@
 DocType: Employee,Held On,Состоявшемся
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Производство товара
 ,Employee Information,Сотрудник Информация
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Ставка (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Окончание финансового периода 
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Ставка (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Окончание финансового периода 
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Сделать Поставщик цитаты
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Сделать Поставщик цитаты
 DocType: Quality Inspection,Incoming,Входящий
-DocType: Item,Name and Description,Название и описание
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","По умолчанию Единица измерения не могут быть изменены непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Чтобы изменить стандартную UOM, использовать 'Единица измерения Заменить Utility' инструмент под фондовой модуля."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","По умолчанию Единица измерения не могут быть изменены непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Чтобы изменить стандартную UOM, использовать 'Единица измерения Заменить Utility' инструмент под фондовой модуля."
 DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Уменьшите Набор для отпуска без сохранения (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Добавьте пользователей в вашей организации, кроме себя"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Повседневная Оставить
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Кредит на счету должно быть учетная запись ответственностью
 DocType: Batch,Batch ID,ID партии
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Примечание: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Примечание: {0}
 ,Delivery Note Trends,Доставка Примечание тенденции
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} должен быть куплены или субподрядчиком Пункт в строке {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Счет: {0} можно обновить только с помощью биржевых операций
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Счет: {0} можно обновить только с помощью биржевых операций
 DocType: GL Entry,Party,Сторона
 DocType: Sales Order,Delivery Date,Дата поставки
 DocType: DocField,Currency,Валюта
 DocType: Opportunity,Opportunity Date,Возможность Дата
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Для Билла
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Сдельная работа
+DocType: Purchase Receipt,Return Against Purchase Receipt,Вернуться Против покупки получении
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Для Билла
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Сдельная работа
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ср. Покупка Оценить
 DocType: Task,Actual Time (in Hours),Фактическое время (в часах)
 DocType: Employee,History In Company,История В компании
@@ -3185,35 +3250,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
 DocType: Accounts Settings,Accounts Settings, Настройки аккаунта
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Сооружения и оборудование
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Вы можете ввести минимальное количество данной позиции для Заказа.
 DocType: Sales Partner,Partner's Website,Сайт партнера
 DocType: Opportunity,To Discuss,Для Обсудить
 DocType: SMS Settings,SMS Settings,Настройки SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Временные счета
 DocType: Payment Tool,Column Break 1,Разрыв столбца 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Черный
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Черный
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Взрыв Пункт
 DocType: Account,Auditor,Аудитор
 DocType: Purchase Order,End date of current order's period,Дата окончания периода текущего заказа
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Сделать предложение письмо
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Возвращение
 DocType: DocField,Fold,Сложить
 DocType: Production Order Operation,Production Order Operation,Производство Порядок работы
 DocType: Pricing Rule,Disable,Отключить
 DocType: Project Task,Pending Review,В ожидании отзыв
-sites/assets/js/desk.min.js +558,Please specify,"Пожалуйста, сформулируйте"
+sites/assets/js/desk.min.js +644,Please specify,"Пожалуйста, сформулируйте"
 DocType: Task,Total Expense Claim (via Expense Claim),Всего Заявить расходов (через Расход претензии)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Идентификатор клиента
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Идентификатор клиента
 DocType: Page,Page Name,Имя страницы
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,"Времени должен быть больше, чем от времени"
 DocType: Purchase Invoice,Exchange Rate,Курс обмена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Склад {0}: Родитель счета {1} не Bolong компании {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Шпиндель отделка
 DocType: Material Request,% of materials ordered against this Material Request,% материалов заказано по данному Запросу
 DocType: BOM,Last Purchase Rate,Последний Покупка Оценить
 DocType: Account,Asset,Актив
 DocType: Project Task,Task ID,Задача ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","например ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,"Фото существовать не может Пункт {0}, так как имеет варианты"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","например ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,"Фото существовать не может Пункт {0}, так как имеет варианты"
 ,Sales Person-wise Transaction Summary,Человек мудрый продаж Общая информация по сделкам
 DocType: System Settings,Time Zone,Часовой Пояс
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Склад {0} не существует
@@ -3229,23 +3295,23 @@
 DocType: Sales Invoice,Paid Amount,Выплаченная сумма
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',"Закрытие счета {0} должен быть типа ""ответственности"""
 ,Available Stock for Packing Items,Доступные Stock для упаковки товаров
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Зарезервировано Склад в заказ клиента отсутствует
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Зарезервировано Склад в заказ клиента отсутствует
 DocType: Item Variant,Item Variant,Пункт Вариант
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Установка этого Адрес шаблон по умолчанию, поскольку нет никакого другого умолчанию"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Управление качеством
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Управление качеством
 DocType: Production Planning Tool,Filter based on customer,Фильтр на основе клиента
 DocType: Payment Tool Detail,Against Voucher No,На Сертификаты Нет
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Предупреждение: Заказ на продажу {0} уже существует в отношении числа же заказа на
 DocType: Employee External Work History,Employee External Work History,Сотрудник Внешний Работа История
 DocType: Notification Control,Purchase,Купить
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Статус {0} {1} теперь {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Баланс Кол-во
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Баланс Кол-во
 DocType: Item Group,Parent Item Group,Родитель Пункт Группа
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} для {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,МВЗ
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Склады.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} для {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,МВЗ
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Склады.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,"Скорость, с которой валюта продукция превращается в базовой валюте компании"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1}
 DocType: Employee,Employment Type,Вид занятости
@@ -3253,37 +3319,43 @@
 DocType: Item Group,Default Expense Account,По умолчанию расходов счета
 DocType: Employee,Notice (days),Уведомление (дней)
 DocType: Page,Yes,Да
-DocType: Cost Center,Material User,Материалы пользователя
 DocType: Employee,Encashment Date,Инкассация Дата
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Гальванопластика
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","На ваучере Тип должен быть одним из Заказа, накладная или Запись в журнале"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","На ваучере Тип должен быть одним из Заказа, накладная или Запись в журнале"
 DocType: Account,Stock Adjustment,Регулирование запасов
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},По умолчанию активность Стоимость существует для вида деятельности - {0}
 DocType: Production Order,Planned Operating Cost,Планируемые Эксплуатационные расходы
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Новый {0} Имя
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Прилагается {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com ключ API
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Прилагается {0} # {1}
 DocType: Job Applicant,Applicant Name,Имя заявителя
 DocType: Authorization Rule,Customer / Item Name,Заказчик / Название товара
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Совокупный группа ** ** Позиции в другой ** ** Пункт. Это полезно, если вы комплектации определенные ** ** товары в упаковке, и вы поддерживать запас упакованных ** ** Items, а не совокупность ** Item **. Пакет ** ** Пункт будет &quot;Разве со Пункт&quot; а &quot;Нет&quot; и &quot;является продажа товара&quot;, как &quot;Да&quot;. Для примера: если вы продаете ноутбуки и рюкзаки отдельно и имеют специальную цену, если клиент покупает и, затем ноутбука + Рюкзак будет новый пакет Деталь продукта. Примечание: спецификации = Спецификация"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Серийный номер является обязательным для п. {0}
-sites/assets/js/desk.min.js +536,Created By,Созданный
+DocType: Variant Attribute,Attribute,Атрибут
+sites/assets/js/desk.min.js +622,Created By,Созданный
 DocType: Serial No,Under AMC,Под КУА
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Пункт ставка оценка пересчитывается с учетом приземлился затрат количество ваучеров
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Настройки по умолчанию для продажи сделок.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Настройки по умолчанию для продажи сделок.
 DocType: BOM Replace Tool,Current BOM,Текущий BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,Добавить серийный номер
+sites/assets/js/erpnext.min.js +7,Add Serial No,Добавить серийный номер
 DocType: Production Order,Warehouses,Склады
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Печать и стационарное
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Узел Группа
 DocType: Payment Reconciliation,Minimum Amount,Минимальная сумма
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Обновление Готовые изделия
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Автоматически устанавливается. Если этот пункт имеет варианты, то она не может быть выбран в заказах на продажу и т.д."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Обновление Готовые изделия
 DocType: Workstation,per hour,в час
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Серия {0} уже используется в {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Серия {0} уже используется в {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Счет для склада (непрерывной инвентаризации) будет создан для этого счета.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада.
 DocType: Company,Distribution,Распределение
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Руководитель проекта
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Отправка
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Руководитель проекта
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Отправка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%
 DocType: Account,Receivable,Дебиторская задолженность
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, которая имеет право на представление операции, превышающие лимиты кредитования, установленные."
@@ -3291,14 +3363,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Если отмечено, спецификации для суб-монтажными деталями будут рассмотрены для получения сырья. В противном случае, все элементы В сборе будет рассматриваться в качестве сырья."
 DocType: Material Request,Material Issue,Материал выпуск
 DocType: Hub Settings,Seller Description,Продавец Описание
-DocType: Item,Is Stock Item,Является фонда Пункт
 DocType: Shopping Cart Price List,Shopping Cart Price List,Корзина Прайс-лист
 DocType: Employee Education,Qualification,Квалификаци
 DocType: Item Price,Item Price,Пункт Цена
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Мыло и моющих средств
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Кинофильм & Видео
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,В обработке
-DocType: Company,Default Settings,Настройки по умолчанию
 DocType: Warehouse,Warehouse Name,Название склада
 DocType: Naming Series,Select Transaction,Выберите операцию
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь"
@@ -3308,26 +3378,25 @@
 DocType: Journal Entry,eg. Cheque Number,например. Чек Количество
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Компания на складах отсутствует {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Фото со UOM Заменить Utility
-DocType: POS Setting,Terms and Conditions,Правила и условия
+DocType: POS Profile,Terms and Conditions,Правила и условия
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете поддерживать рост, вес, аллергии, медицинские проблемы и т.д."
 DocType: Leave Block List,Applies to Company,Относится к компании
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, потому что представляется со Вступление {0} существует"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, потому что представляется со Вступление {0} существует"
 DocType: Purchase Invoice,In Words,Прописью
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Сегодня {0} 'день рождения!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Сегодня {0} 'день рождения!
 DocType: Production Planning Tool,Material Request For Warehouse,Материал Запрос для Склад
 DocType: Sales Order Item,For Production,Для производства
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,"Пожалуйста, введите заказ клиента в таблице выше"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,"Пожалуйста, введите заказ клиента в таблице выше"
 DocType: Project Task,View Task,Посмотреть Задача
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Ваш финансовый год начинается
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Ваш финансовый год начинается
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Пожалуйста, введите покупке расписок"
 DocType: Sales Invoice,Get Advances Received,Получить авансы полученные
 DocType: Email Digest,Add/Remove Recipients,Добавить / Удалить получателей
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Настройка сервера входящей для поддержки электронный идентификатор. (Например support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Нехватка Кол-во
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и Сторона обязана в течение / дебиторская задолженность внимание {1}
 DocType: Salary Slip,Salary Slip,Зарплата скольжения
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Полировальный
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Чтобы включить <b> Точки продаж </ B> зрения
@@ -3336,11 +3405,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Заказ на продажу товара
 DocType: Salary Slip,Payment Days,Платежные дней
 DocType: BOM,Manage cost of operations,Управление стоимость операций
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Сделать кредитную запись
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Сделать кредитную запись
 DocType: Features Setup,Item Advanced,Пункт Расширенный
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Горячая прокатка
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когда любой из проверенных операций ""Представленные"", по электронной почте всплывающее автоматически открывается, чтобы отправить письмо в соответствующий «Контакт» в этой транзакции, с транзакцией в качестве вложения. Пользователь может или не может отправить по электронной почте."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Мастер клиентов.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Общие настройки
 DocType: Employee Education,Employee Education,Сотрудник Образование
 DocType: Salary Slip,Net Pay,Чистая Платное
@@ -3351,13 +3419,13 @@
 DocType: Customer,Sales Team Details,Описание отдела продаж
 DocType: Expense Claim,Total Claimed Amount,Всего заявленной суммы
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Потенциальные возможности для продажи.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Отпуск по болезни
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Отпуск по болезни
 DocType: Email Digest,Email Digest,E-mail Дайджест
 DocType: Delivery Note,Billing Address Name,Адрес для выставления счета Имя
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Универмаги
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Система Баланс
 DocType: Workflow,Is Active,Активен
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Сохранить документ в первую очередь.
 DocType: Account,Chargeable,Ответственный
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3365,21 +3433,22 @@
 DocType: Workflow State,Primary,Основной
 DocType: Expense Claim Detail,Expense Date,Дата расхода
 DocType: Item,Max Discount (%),Макс Скидка (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Последнее Сумма заказа
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Последнее Сумма заказа
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Взрывные работы
 DocType: Company,Warn,Warn
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Пункт оценка обновляются
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, отметить усилия, которые должны идти в записях."
 DocType: BOM,Manufacturing User,Производство пользователя
 DocType: Purchase Order,Raw Materials Supplied,Давальческого сырья
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),"Всего оценка ({0}) для производства или перепакованный товар (ов) не может быть меньше, чем суммарная оценка сырья ({1})"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),"Всего оценка ({0}) для производства или перепакованный товар (ов) не может быть меньше, чем суммарная оценка сырья ({1})"
+DocType: Purchase Invoice,Recurring Print Format,Периодическая Формат печати
 DocType: Email Digest,New Projects,Новые проекты
 DocType: Communication,Series,Серии значений
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Ожидаемая дата поставки не может быть до заказа на Дата
 DocType: Appraisal,Appraisal Template,Оценка шаблона
 DocType: Communication,Email,E-mail
 DocType: Item Group,Item Classification,Пункт Классификация
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Менеджер по развитию бизнеса
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Менеджер по развитию бизнеса
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Техническое обслуживание Посетить Цель
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Период обновления
 ,General Ledger,Бухгалтерская книга
@@ -3387,12 +3456,12 @@
 DocType: Item Attribute Value,Attribute Value,Значение атрибута
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ID электронной почты должен быть уникальным, уже существует для {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Рекомендуем изменить порядок Уровень
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,"Пожалуйста, выберите {0} первый"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,"Пожалуйста, выберите {0} первый"
 DocType: Features Setup,To get Item Group in details table,Чтобы получить группу товаров в детали таблице
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Перерисовка
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Пакетная {0} Пункт {1} истек.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Травление
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Комиссионный сбор
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Вы не можете ответить на данный запрос.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Комиссионный сбор
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3417,7 +3486,7 @@
  {%, если email_id%} E-mail: {{email_id}} & Lt; BR & GT ; {% ENDIF -%} 
  </ код> </ PRE>"
 DocType: Salary Slip Deduction,Default Amount,По умолчанию количество
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Склад не найден в системе
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Склад не найден в системе
 DocType: Quality Inspection Reading,Quality Inspection Reading,Контроль качества Чтение
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней."
@@ -3429,21 +3498,24 @@
 DocType: HR Settings,Payroll Settings,Настройки по заработной плате
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
 DocType: Email Digest,New Purchase Orders,Новые заказы
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Корневая не может иметь родителей МВЗ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Корневая не может иметь родителей МВЗ
 DocType: Sales Invoice,C-Form Applicable,C-образный Применимо
 DocType: UOM Conversion Detail,UOM Conversion Detail,Единица измерения Преобразование Подробно
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Держите его веб дружелюбны 900px (ш) на 100px (ч)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Держите его веб дружелюбны 900px (ш) на 100px (ч)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта
 DocType: Payment Tool,Get Outstanding Vouchers,Высочайшая ваучеры
 DocType: Warranty Claim,Resolved By,Решили По
 DocType: Appraisal,Start Date,Дата Начала
-sites/assets/js/desk.min.js +512,Value,Значение
+sites/assets/js/desk.min.js +598,Value,Значение
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Выделите листья на определенный срок.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,"Нажмите здесь, чтобы проверить,"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Счет {0}: Вы не можете назначить себя как родительским счетом
 DocType: Purchase Invoice Item,Price List Rate,Прайс-лист Оценить
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Поставляется Серийный номер {0} не может быть удален
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показать ""На складе"" или ""нет на складе"", основанный на складе имеющейся в этом складе."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Ведомость материалов (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Среднее время принято поставщика доставить
 DocType: Time Log,Hours,Часов
 DocType: Project,Expected Start Date,Ожидаемая дата начала
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Подвижной
@@ -3454,36 +3526,36 @@
 DocType: Backup Manager,Weekly,Еженедельно
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Например. smsgateway.com / API / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Полностью завершен
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Продукты будут отсортированы по весу возраста в поисках по умолчанию. Более вес-возраст, выше продукт появится в списке."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}%
 DocType: Employee,Educational Qualification,Образовательный ценз
 DocType: Workstation,Operating Costs,Операционные расходы
 DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Будьте в курсе
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} был успешно добавлен в список наших новости.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Электронно-лучевая обработка
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Покупка Мастер-менеджер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Основные отчеты
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Основные отчеты
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Фото со Леджер записей остатки обновляются
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сегодняшний день не может быть раньше от даты
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Добавить / Изменить цены
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Добавить / Изменить цены
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,План МВЗ
 ,Requested Items To Be Ordered,Требуемые товары заказываются
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Мои Заказы
 DocType: Price List,Price List Name,Цена Имя
 DocType: Time Log,For Manufacturing,Для изготовления
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Всего:
 DocType: BOM,Manufacturing,Производство
 ,Ordered Items To Be Delivered,Заказал детали быть поставленным
 DocType: Account,Income,Доход
 ,Setup Wizard,Мастер установки
 DocType: Industry Type,Industry Type,Промышленность Тип
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Что-то пошло не так!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Что-то пошло не так!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Предупреждение: Оставьте приложение содержит следующие даты блок
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата завершения
 DocType: Purchase Invoice Item,Amount (Company Currency),Сумма (Компания Валюта)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Литье под давлением
@@ -3492,31 +3564,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Введите действительные мобильных NOS
 DocType: Email Digest,User Specific,Удельный Пользователь
 DocType: Budget Detail,Budget Detail,Бюджет Подробно
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
 DocType: Communication,Status,Статус
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Фото Единица измерения обновляется Пункт {0}
 DocType: Company History,Year,Год
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Обновите SMS Настройки
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Точка-в-продажи профиля
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Обновите SMS Настройки
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Время входа {0} уже выставлен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Необеспеченных кредитов
 DocType: Cost Center,Cost Center Name,Название учетного отдела
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Пункт {0} с серийным № уже установлена {1}
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Вы можете начать с выбора частоты резервного копирования и предоставления доступа для синхронизации
 DocType: Maintenance Schedule Detail,Scheduled Date,Запланированная дата
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Всего выплачено Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Сообщения больше, чем 160 символов будет разделен на несколько сообщений"
 DocType: Purchase Receipt Item,Received and Accepted,Получил и принял
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Чем меньше число, тем выше приоритет в Код товара суффикс, который будет создан для этого товара атрибут для пункта Variant"
 ,Serial No Service Contract Expiry,Серийный номер Сервисный контракт Срок
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Сотрудник не может быть изменен
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Вы не можете кредитные и дебетовые же учетную запись в то же время
+DocType: Item,Unit of Measure Conversion,Единица измерения конверсии
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Сотрудник не может быть изменен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Вы не можете кредитные и дебетовые же учетную запись в то же время
 DocType: Naming Series,Help HTML,Помощь HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100%. Это {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Учет по-{0} скрещенными за Пункт {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Учет по-{0} скрещенными за Пункт {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Имя лица или организации, что этот адрес принадлежит."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Ваши Поставщики
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Еще Зарплата Структура {0} будет активна в течение сотрудника {1}. Пожалуйста, убедитесь, его статус «неактивные», чтобы продолжить."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Ваши Поставщики
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Еще Зарплата Структура {0} будет активна в течение сотрудника {1}. Пожалуйста, убедитесь, его статус «неактивные», чтобы продолжить."
 DocType: Purchase Invoice,Contact,Контакты
 DocType: Features Setup,Exports,! Экспорт
 DocType: Lead,Converted,Переделанный
@@ -3533,26 +3606,24 @@
 DocType: Cost Center,Budgets,Бюджеты
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Обновлено
 DocType: Employee,Emergency Contact Details,Аварийный Контактные данные
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Что оно делает?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Что оно делает?
 DocType: Delivery Note,To Warehouse,Для Склад
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Счет {0} был введен более чем один раз в течение финансового года {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Счет {0} был введен более чем один раз в течение финансового года {1}
 ,Average Commission Rate,Средний Комиссия курс
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""Имеет Серийный номер"" не может быть ""Да"" для не складской позиции"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""Имеет Серийный номер"" не может быть ""Да"" для не складской позиции"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Посещаемость не могут быть отмечены для будущих дат
 DocType: Pricing Rule,Pricing Rule Help,Цены Правило Помощь
 DocType: Purchase Taxes and Charges,Account Head,Основной счет
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Укажите список территорий, для которых, это прайс-лист действителен"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Обновление дополнительных затрат для расчета приземлился стоимость товаров
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Электрический
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Электрический
 DocType: Stock Entry,Total Value Difference (Out - In),Общая стоимость Разница (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Разница аккаунт обязательным для целей &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Упрочнения
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,От претензий по гарантии
 DocType: Stock Entry,Default Source Warehouse,По умолчанию Источник Склад
 DocType: Item,Customer Code,Код клиента
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Напоминание о дне рождения для {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,"По умолчанию Покупка аккаунт, в котором будет списана стоимость объекта."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Напоминание о дне рождения для {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Притирка
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Дни с последнего Заказать
 DocType: Buying Settings,Naming Series,Наименование серии
@@ -3560,7 +3631,7 @@
 DocType: User,Enabled,Включено
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,"Капитал запасов
 "
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите, чтобы представить все Зарплата Слип для месяца {0} и год {1}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите, чтобы представить все Зарплата Слип для месяца {0} и год {1}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Импорт подписчиков
 DocType: Target Detail,Target Qty,Целевая Кол-во
 DocType: Attendance,Present,Настоящее.
@@ -3572,13 +3643,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Проектная деятельность / задачи.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Создать зарплат Slips
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} не является допустимым E-mail ID
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} не является допустимым E-mail ID
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Покупка должна быть проверена, если выбран Применимо для как {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100
 DocType: ToDo,Low,Низкий
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Спиннинг
 DocType: Landed Cost Voucher,Landed Cost Voucher,Земельные стоимости путевки
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},"Пожалуйста, установите {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Пожалуйста, установите {0}"
 DocType: Purchase Invoice,Repeat on Day of Month,Повторите с Днем Ежемесячно
 DocType: Employee,Health Details,Подробности Здоровье
 DocType: Offer Letter,Offer Letter Terms,Предложение Письмо Условия
@@ -3587,7 +3658,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Журнал Деталь входа Нет
 DocType: Employee External Work History,Salary,Зарплата
 DocType: Serial No,Delivery Document Type,Тип доставки документов
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Представьте все промахи зарплаты для указанных выше выбранным критериям
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Представьте все промахи зарплаты для указанных выше выбранным критериям
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} объектов синхронизировано
 DocType: Sales Order,Partly Delivered,Небольшая Поставляются
 DocType: Sales Invoice,Existing Customer,Существующий клиент
@@ -3595,75 +3666,78 @@
 DocType: Quality Inspection Reading,Reading 5,Чтение 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Введите электронный идентификатор, разделенных запятыми, заказ будет автоматически отправлен на определенную дату"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Необходимо ввести имя компании
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Округляется
 DocType: Maintenance Visit,Maintenance Date,Техническое обслуживание Дата
 DocType: Purchase Receipt Item,Rejected Serial No,Отклонен Серийный номер
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Глубокий рисунок
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Пожалуйста, выберите пункт, где ""это со Пункт"" является ""Нет"" и ""является продажа товара"" ""да"" и нет никакой другой Продажи BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Новый бюллетень
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для Пункт {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Показать Баланс
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Показать Баланс
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### 
  Если серия установлен и Серийный номер не упоминается в сделках, то автоматическая серийный номер будет создан на основе этой серии. Если вы хотите всегда явно упомянуть заводским номером для этого элемента. оставить это поле пустым,."
 DocType: Upload Attendance,Upload Attendance,Добавить посещаемости
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,Спецификация и производство Количество требуется
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,Спецификация и производство Количество требуется
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Старение Диапазон 2
 DocType: Journal Entry Account,Amount,Сумма
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Клепка
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM заменить
 ,Sales Analytics,Продажи Аналитика
 DocType: Manufacturing Settings,Manufacturing Settings,Настройки Производство
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройка e-mail
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
 DocType: Stock Entry Detail,Stock Entry Detail,Фото Вступление Подробно
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,"Вы должны быть зарегистрированы, чтобы просмотреть корзину."
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Новый Имя счета
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,"Вы должны быть зарегистрированы, чтобы просмотреть корзину."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Новый Имя счета
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Сырье Поставляется Стоимость
 DocType: Selling Settings,Settings for Selling Module,Настройки по продаже модуля
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Обслуживание Клиентов
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Обслуживание Клиентов
 DocType: Item Customer Detail,Item Customer Detail,Пункт Детальное клиентов
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Подтвердите Ваш Адрес Электронной Почты
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Предложение кандидата Работа.
 DocType: Notification Control,Prompt for Email on Submission of,Запрашивать Email по подаче
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} требуется
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Вакуумная формовка
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Ожидаемая дата не может быть до Материал Дата заказа
 DocType: Contact Us Settings,City,Город
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Управление предмета варианты.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ультразвуковой обработки
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Пункт {0} должен быть Продажи товара
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Ошибка: Не действует ID?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Пункт {0} должен быть Продажи товара
 DocType: Naming Series,Update Series Number,Обновление Номер серии
 DocType: Account,Equity,Ценные бумаги
 DocType: Task,Closing Date,Дата закрытия
 DocType: Sales Order Item,Produced Quantity,Добытое количество
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Инженер
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Инженер
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Поиск Sub сборки
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
 DocType: Sales Partner,Partner Type,Тип Партнер
 DocType: Purchase Taxes and Charges,Actual,Фактически
 DocType: Purchase Order,% of materials received against this Purchase Order,% материалов получено по данному Заказу на поставку
 DocType: Authorization Rule,Customerwise Discount,Customerwise Скидка
 DocType: Purchase Invoice,Against Expense Account,Против Expense Счет
 DocType: Production Order,Production Order,Производственный заказ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен
 DocType: Quotation Item,Against Docname,Против DOCNAME
 DocType: SMS Center,All Employee (Active),Все Сотрудник (Активный)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Просмотр сейчас
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Выберите период, когда счет-фактура будет сгенерирован автоматически"
 DocType: BOM,Raw Material Cost,Сырье Стоимость
-DocType: Item Reorder,Re-Order Level,Re-ордера и уровней
+DocType: Item,Re-Order Level,Re-ордера и уровней
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Введите предметы и плановый Количество, для которых необходимо повысить производственные заказы или скачать сырье для анализа."
-sites/assets/js/list.min.js +160,Gantt Chart,Диаграмма Ганта
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Неполная занятость
+sites/assets/js/list.min.js +163,Gantt Chart,Диаграмма Ганта
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Неполная занятость
 DocType: Employee,Applicable Holiday List,Применимо Список праздников
 DocType: Employee,Cheque,Чек
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Серия Обновлено
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Серия Обновлено
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Тип отчета является обязательным
 DocType: Item,Serial Number Series,Серийный Номер серии
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Розничная и оптовая торговля
 DocType: Issue,First Responded On,Впервые Ответил на
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Крест Листинг пункта в нескольких группах
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Первый пользователя: Вы
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Первый пользователя: Вы
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Финансовый год Дата начала и финансовый год Дата окончания уже установлены в финансовый год {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Успешно Примирение
 DocType: Production Order,Planned End Date,Планируемая Дата завершения
@@ -3673,30 +3747,32 @@
 DocType: Page,No,Нет
 DocType: BOM,Materials,Материалы
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Если не установлен, то список нужно будет добавлен в каждом департаменте, где он должен быть применен."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Произвести поставку
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Произвести поставку
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
 ,Item Prices,Предмет цены
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку.
 DocType: Period Closing Voucher,Period Closing Voucher,Период Окончание Ваучер
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Мастер Прайс-лист.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Мастер Прайс-лист.
 DocType: Task,Review Date,Дата пересмотра
 DocType: DocPerm,Level,Уровень
 DocType: Purchase Taxes and Charges,On Net Total,On Net Всего
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же, как производственного заказа"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же, как производственного заказа"
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Нет разрешения на использование платежного инструмента
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""Email адрес для уведомлений"" не указан для повторяющихся %s"
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"""Email адрес для уведомлений"" не указан для повторяющихся %s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Фрезерный
+DocType: Company,Round Off Account,Округление аккаунт
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Нарезки
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административные затраты
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Консалтинг
 DocType: Customer Group,Parent Customer Group,Родительский клиент Группа
-sites/assets/js/erpnext.min.js +45,Change,Изменение
+sites/assets/js/erpnext.min.js +48,Change,Изменение
 DocType: Purchase Invoice,Contact Email,Эл. адрес
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',"Заказ на {0} 'Остановлена """
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',"Заказ на {0} 'Остановлена """
 DocType: Appraisal Goal,Score Earned,Оценка Заработано
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","например ""Моя компания ООО """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Срок Уведомления
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","например ""Моя компания ООО """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Срок Уведомления
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Сделать покупку Вернуться
 DocType: Bank Reconciliation Detail,Voucher ID,ID ваучера
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Это корень территории и не могут быть изменены.
 DocType: Packing Slip,Gross Weight UOM,Вес брутто Единица измерения
@@ -3710,9 +3786,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
 DocType: Item,Default Warehouse,По умолчанию Склад
 DocType: Task,Actual End Date (via Time Logs),Фактическая Дата окончания (через журналы Time)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
 DocType: Delivery Note,Print Without Amount,Распечатать Без сумма
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Налоговый Категория не может быть ""Оценка"" или ""Оценка и Всего», как все детали, нет в наличии"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Налоговый Категория не может быть ""Оценка"" или ""Оценка и Всего», как все детали, нет в наличии"
 DocType: User,Last Name,Фамилия
 DocType: Web Page,Left,Слева
 DocType: Event,All Day,Весь день
@@ -3720,7 +3797,7 @@
 DocType: Appraisal,Total Score (Out of 5),Всего рейтинг (из 5)
 DocType: Contact Us Settings,State,Состояние
 DocType: Batch,Batch,Партия
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Баланс
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Баланс
 DocType: Project,Total Expense Claim (via Expense Claims),Всего расходов претензии (с помощью расходные Претензии)
 DocType: User,Gender,Пол
 DocType: Journal Entry,Debit Note,Дебет-нота
@@ -3728,22 +3805,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не истек
 DocType: Journal Entry,Total Debit,Всего Дебет
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Человек по продажам
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Unstop Заказ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Заказ
 DocType: Sales Invoice,Cold Calling,Холодная Вызов
 DocType: SMS Parameter,SMS Parameter,SMS Параметр
 DocType: Maintenance Schedule Item,Half Yearly,Половина года
 DocType: Lead,Blog Subscriber,Блог подписчика
 DocType: Email Digest,Income Year to Date,Доход С начала года
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Если флажок установлен, все время не. рабочих дней будет включать в себя праздники, и это приведет к снижению стоимости Зарплата в день"
 DocType: Purchase Invoice,Total Advance,Всего Advance
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Unstop Материал Запрос
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Unstop Материал Запрос
 DocType: Workflow State,User,Пользователь
 DocType: Opportunity Item,Basic Rate,Основная ставка
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Установить как Остаться в живых
+DocType: Customer,Credit Days Based On,Кредитные дней основанных на
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Акции остатки обновляются
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддержание же скоростью протяжении цикла продаж
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Не можете вернуть более {0} для Пункт {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планировать время журналы за пределами рабочего времени рабочих станций.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} уже отправлен
 ,Items To Be Requested,"Предметы, будет предложено"
@@ -3755,24 +3832,24 @@
 DocType: Production Planning Tool,Filter based on item,Фильтр на основе пункта
 DocType: Fiscal Year,Year Start Date,Дата начала года
 DocType: Attendance,Employee Name,Имя Сотрудника
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Дебету счета должны быть учетная запись ответственностью
 DocType: Sales Invoice,Rounded Total (Company Currency),Округлые Всего (Компания Валюта)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта."
 DocType: Purchase Common,Purchase Common,Покупка Common
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Из возможностей
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Из возможностей
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Гашение
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Вознаграждения работникам
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Вознаграждения работникам
 DocType: Sales Invoice,Is POS,Является POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
 DocType: Production Order,Manufactured Qty,Изготовлено Кол-во
 DocType: Purchase Receipt Item,Accepted Quantity,Принято Количество
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} не существует
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекты, поднятые для клиентов."
 DocType: DocField,Default,По умолчанию
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Выбор ""Да"" позволит этот пункт появится в заказе на, покупка получении."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} добавил абоненты
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}"
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} добавил абоненты
 DocType: Maintenance Schedule,Schedule,Расписание
 DocType: Account,Parent Account,Родитель счета
 DocType: Serial No,Available,имеется
@@ -3792,26 +3869,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Журнал бухгалтерских записей.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Пожалуйста, выберите Employee Record первым."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Чтобы создать налоговый учет
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,"Пожалуйста, введите Expense счет"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Пожалуйста, введите Expense счет"
 DocType: Account,Stock,Запас
 DocType: Employee,Current Address,Текущий адрес
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Если деталь вариант другого элемента, то описание, изображение, ценообразование, налоги и т.д., будет установлен из шаблона, если явно не указано"
 DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Подробнее
 DocType: Employee,Contract End Date,Конец контракта Дата
 DocType: Sales Order,Track this Sales Order against any Project,Подписка на заказ клиента против любого проекта
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Прайс-лист не настроен.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Прайс-лист не настроен.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Потяните заказы на продажу (в ожидании, чтобы доставить) на основе вышеуказанных критериев"
 DocType: DocShare,Document Type,Тип документа
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,От поставщика цитаты
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,От поставщика цитаты
 DocType: Deduction Type,Deduction Type,Вычет Тип
 DocType: Attendance,Half Day,Полдня
 DocType: Serial No,Not Available,Не доступен
 DocType: Pricing Rule,Min Qty,Мин Кол-во
 DocType: GL Entry,Transaction Date,Сделка Дата
 DocType: Production Plan Item,Planned Qty,Планируемые Кол-во
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Совокупная налоговая
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Совокупная налоговая
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным
 DocType: Stock Entry,Default Target Warehouse,Цель по умолчанию Склад
 DocType: Purchase Invoice,Net Total (Company Currency),Чистая Всего (Компания Валюта)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ряд {0}: Партия Тип и партия применяется только в отношении / дебиторская задолженность счет
 DocType: Notification Control,Purchase Receipt Message,Покупка Получение Сообщение
 DocType: Production Order,Actual Start Date,Фактическое Дата начала
 DocType: Sales Order,% of materials delivered against this Sales Order,% материалов доставлено по данному Заказу
@@ -3830,13 +3909,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,На предыдущей балансовой Row
 DocType: Email Digest,New Delivery Notes,Новые Облигации Доставка
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,"Пожалуйста, введите Сумма платежа в по крайней мере одном ряду"
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,"Пожалуйста, напишите что-нибудь в теме и сообщения!"
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Ряд {0}: Сумма платежа не может быть больше, чем непогашенная сумма"
+DocType: POS Profile,POS Profile,POS-профиля
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Ряд {0}: Сумма платежа не может быть больше, чем непогашенная сумма"
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Всего Неоплаченный
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Время входа не оплачиваемое
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
-DocType: System Settings,Localization,Локализация
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Покупатель
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,"Пожалуйста, введите против Ваучеры вручную"
 DocType: SMS Settings,Static Parameters,Статические параметры
 DocType: Purchase Order,Advance Paid,Авансовая выплата
@@ -3845,13 +3925,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Текущие обязательства
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Отправить массовый SMS в список контактов
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Рассмотрим налога или сбора для
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Фактическая Кол-во обязательно
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Выберите ""Да"", если вы поддерживаете запас этого пункта в вашем инвентаре."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Пункт {0} не существует в {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Фактическая Кол-во обязательно
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Кросс-прокатки
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Кредитная карта
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Кредитная карта
 DocType: BOM,Item to be manufactured or repacked,Пункт должен быть изготовлен или перепакован
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций.
 DocType: Purchase Invoice,Next Date,Следующая дата
 DocType: Employee Education,Major/Optional Subjects,Основные / факультативных предметов
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Пожалуйста, введите налогов и сборов"
@@ -3863,7 +3941,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,"Из валюты и В валюту не может быть таким же,"
 DocType: Stock Entry,Repack,Перепаковать
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму, прежде чем приступить"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Прикрепить логотип
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Прикрепить логотип
 DocType: Customer,Commission Rate,Комиссия
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок отпуска приложений отделом.
 DocType: Production Order,Actual Operating Cost,Фактическая Эксплуатационные расходы
@@ -3874,12 +3952,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капитал
 DocType: Packing Slip,Package Weight Details,Вес упаковки Подробнее
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Выберите файл CSV
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Дизайнер
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Условия шаблона
+DocType: Backup Manager,Send Backups to Dropbox,Отправить резервных копий в Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Для приема и Билл
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Дизайнер
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Условия шаблона
 DocType: Serial No,Delivery Details,Подробности доставки
-DocType: Party Type,Allow Children,Разрешайте детям
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
-DocType: Purchase Invoice Item,Discount %,Скидка%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,"Автоматическое создание материала Запрос если количество падает ниже этого уровня,"
 ,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться
 DocType: Batch,Expiry Date,Срок годности:
 ,Supplier Addresses and Contacts,Поставщик Адреса и контакты
@@ -3888,14 +3967,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показывать любой символ вроде $ и т.д. рядом с валютами.
 DocType: Supplier,Credit Days,Кредитные дней
 DocType: Leave Type,Is Carry Forward,Является ли переносить
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Получить элементов из спецификации
-DocType: Item,Lead Time Days,Время выполнения дни
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Получить элементов из спецификации
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения дни
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Ведомость материалов
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1}
 DocType: Backup Manager,Send Notifications To,Отправлять уведомления
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ссылка Дата
 DocType: Employee,Reason for Leaving,Причина увольнения
 DocType: Expense Claim Detail,Sanctioned Amount,Санкционированный Количество
 DocType: GL Entry,Is Opening,Открывает
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Аккаунт {0} не существует
 DocType: Account,Cash,Наличные
 DocType: Employee,Short biography for website and other publications.,Краткая биография для веб-сайта и других изданий.
diff --git a/erpnext/translations/en.csv b/erpnext/translations/se.csv
similarity index 100%
copy from erpnext/translations/en.csv
copy to erpnext/translations/se.csv
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 3371b64..1ddd321 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Ak ste vytvorili štandardné šablónu nákupom daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Spotřební zboží
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,"Prosím, vyberte typ Party prvý"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Prosím, vyberte typ Party prvý"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Žíhanie
 DocType: Item,Customer Items,Zákazník položky
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
 DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-mailová upozornění
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mailová upozornění
 DocType: Item,Default Unit of Measure,Výchozí Měrná jednotka
 DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
 DocType: Employee,Leave Approvers,Nechte schvalovatelů
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Získejte skladem a Rate
 DocType: About Us Settings,Website,Stránky
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Zhutňovanie a spekanie
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Položka, která představuje balíček. Tato položka musí mít ""je skladem"" jako ""No"" a ""Je Sales Item"" jako ""Yes"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Položka, která představuje balíček. Tato položka musí mít ""je skladem"" jako ""No"" a ""Je Sales Item"" jako ""Yes"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,"Prosím, zadejte ID zaměstnance této kupní farář"
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Prosím nastavte klíče pro přístup Google Drive In {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Z materiálu Poptávka
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Strom
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Z materiálu Poptávka
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Strom
 DocType: Job Applicant,Job Applicant,Job Žadatel
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Právní
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Právní
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
 DocType: C-Form,Customer,Zákazník
 DocType: Purchase Receipt Item,Required By,Vyžadováno
+DocType: Delivery Note,Return Against Delivery Note,Návrat Proti dodací list
 DocType: Department,Department,Oddělení
 DocType: Purchase Order,% Billed,% Fakturovaných
-DocType: Selling Settings,Customer Name,Jméno zákazníka
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Jméno zákazníka
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Všech oblastech souvisejících vývozní jako měnu, přepočítacího koeficientu, export celkem, export celkovém součtu etc jsou k dispozici v dodací list, POS, citace, prodejní faktury, prodejní objednávky atd"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
 DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min
 DocType: Leave Type,Leave Type Name,Nechte Typ Jméno
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Řada Aktualizováno Úspěšně
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Řada Aktualizováno Úspěšně
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Šitie
 DocType: Pricing Rule,Apply On,Naneste na
 DocType: Item Price,Multiple Item prices.,Více ceny položku.
 ,Purchase Order Items To Be Received,Položky vydané objednávky k přijetí
 DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
 DocType: Quality Inspection Reading,Parameter,Parametr
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Uveďte prosím ceníku, který je platný pro území"
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Opravdu chcete uvolnit výrobní zakázky: 
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,"Uveďte prosím ceníku, který je platný pro území"
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Opravdu chcete uvolnit výrobní zakázky: 
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,New Leave Application
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Návrh
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Návrh
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost"
 DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Zobrazit Varianty
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Zobrazit Varianty
 DocType: Sales Invoice Item,Quantity,Množství
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Úvěry (závazky)
 DocType: Employee Education,Year of Passing,Rok Passing
 DocType: Designation,Designation,Označení
 DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Vykonajte nové POS profil
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Péče o zdraví
 DocType: Purchase Invoice,Monthly,Měsíčně
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Faktura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodicita
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,E-mailová adresa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-mailová adresa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Obrana
 DocType: Company,Abbr,Zkr
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Řádek # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Řádek # {0}:
 DocType: Delivery Note,Vehicle No,Vozidle
-sites/assets/js/erpnext.min.js +50,Please select Price List,"Prosím, vyberte Ceník"
+sites/assets/js/erpnext.min.js +53,Please select Price List,"Prosím, vyberte Ceník"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Spracovanie dreva
 DocType: Production Order Operation,Work In Progress,Work in Progress
 DocType: Company,If Monthly Budget Exceeded,Pokud Měsíční rozpočet překročen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D tlač
 DocType: Employee,Holiday List,Dovolená Seznam
 DocType: Time Log,Time Log,Time Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Účetní
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Účetní
+DocType: Cost Center,Stock User,Sklad Užívateľ
 DocType: Company,Phone No,Telefon
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log činností vykonávaných uživateli proti úkoly, které mohou být použity pro sledování času, fakturaci."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nový {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Nový {0}: # {1}
 ,Sales Partners Commission,Obchodní partneři Komise
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
 DocType: Backup Manager,Allow Google Drive Access,Povolit Google disku přístup
 DocType: Email Digest,Projects & System,Projekty a System
 DocType: Print Settings,Classic,Klasické
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Požadovaného množství na nákup
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otevření o zaměstnání.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklama
 DocType: Employee,Married,Ženatý
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
 DocType: Payment Reconciliation,Reconcile,Srovnat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Potraviny
 DocType: Quality Inspection Reading,Reading 1,Čtení 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Proveďte Bank Vstup
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Proveďte Bank Vstup
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Penzijní fondy
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Sklad je povinné, pokud typ účtu je Warehouse"
 DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
+DocType: Lead,Person Name,Osoba Meno
 DocType: Backup Manager,Credentials,Pověřovací listiny
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se, zrušte zaškrtnutí políčka zastavit opakované nebo dát správné datum ukončení"
 DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
 DocType: Account,Credit,Úvěr
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, setup zaměstnanců pojmenování systému v oblasti lidských zdrojů> Nastavení HR"
-DocType: POS Setting,Write Off Cost Center,Odepsat nákladové středisko
+DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
 DocType: Warehouse,Warehouse Detail,Sklad Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} nesmí být skladem a musí být prodejní položky
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} nesmí být skladem a musí být prodejní položky
 DocType: Item,Item Image (if not slideshow),Item Image (ne-li slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Získat Specifikace Podrobnosti
 DocType: Lead,Interested,Zájemci
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of materiálu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Otvor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
 DocType: Item,Copy From Item Group,Kopírovat z bodu Group
 DocType: Journal Entry,Opening Entry,Otevření Entry
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} je povinné
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Kontakt master.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
 DocType: Lead,Product Enquiry,Dotaz Product
 DocType: Standard Reply,Owner,Majitel
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Celkové náklady
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Vystružovanie
 DocType: Email Digest,Stub,Pahýl
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Aktivita Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivita Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Nemovitost
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Výpis z účtu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmaceutické
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Klient
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Spotřební
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Spotřební
 DocType: Upload Attendance,Import Log,Záznam importu
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Odeslat
 DocType: SMS Center,All Contact,Vše Kontakt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Ročné Plat
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Ročné Plat
 DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Náklady
 DocType: Newsletter,Email Sent?,E-mail odeslán?
 DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Záznamy
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Záznamy
 DocType: Email Digest,Bank/Cash Balance,Bank / Cash Balance
 DocType: Delivery Note,Installation Status,Stav instalace
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
 DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pre nákup
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Bod {0} musí být Nákup položky
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Bod {0} musí být Nákup položky
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor.
  Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Bude aktualizováno po odeslání faktury.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Nastavení pro HR modul
 DocType: SMS Center,SMS Center,SMS centrum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Rovnacie
 DocType: BOM Replace Tool,New BOM,New BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nebyly zjištěny žádné aktualizace ve vybraných položek pro tento digest.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity liatie
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter již byla odeslána
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter již byla odeslána
 DocType: Lead,Request Type,Typ požadavku
 DocType: Leave Application,Reason,Důvod
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,"Sazba, za kterou je Bill měny převeden do společnosti základní měny"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Vysílání
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Provedení
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Provedení
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o prováděných operací.
 DocType: Serial No,Maintenance Status,Status Maintenance
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Položky a Ceny
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vyberte zaměstnance, pro kterého vytváříte hodnocení."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1}
 DocType: Customer,Individual,Individuální
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plán pro návštěvy údržby.
 DocType: SMS Settings,Enter url parameter for message,Zadejte url parametr zprávy
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Pravidla pro používání cen a slevy.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Pravidla pro používání cen a slevy.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Tentoraz sa Prihlásiť konflikty s {0} na {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0}
-sites/assets/js/form.min.js +261,Start,Start
+DocType: Pricing Rule,Discount on Price List Rate (%),Zľava na Cenník Rate (%)
+sites/assets/js/form.min.js +265,Start,Start
 DocType: User,First Name,Křestní jméno
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Nastavení je dokončeno. Aktualizuji.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Nastavení je dokončeno. Aktualizuji.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Liatie Full-forma
 DocType: Offer Letter,Select Terms and Conditions,Vyberte Podmienky
 DocType: Email Digest,Payments made during the digest period,Platby provedené v období digest
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Nákupní objednávka trendy
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Přidělit listy za rok.
 DocType: Earning Type,Earning Type,Výdělek Type
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať Plánovanie kapacít a Time Tracking
 DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
 DocType: Bank Reconciliation,Bank Account,Bankovní účet
 DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televize
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Rozsekne
 DocType: Production Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Účet {0} nepatří do společnosti {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Účet {0} nepatří do společnosti {1}
 DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Vyhrazeno Warehouse potřebný pro živočišnou item {0} v řadě {1}
 DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor
 DocType: Supplier,Mention if non-standard receivable account applicable,Zmienka v prípade neštandardnej pohľadávky účet použiteľná
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
 DocType: Sales Partner,Reseller,Reseller
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,"Prosím, zadejte společnost"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Prosím, zadejte společnost"
 DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
 ,Production Orders in Progress,Zakázka na výrobu v Progress
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-raise Material žádosti, pokud množství klesne pod úroveň re-pořadí, ve výchozím skladu"
 DocType: Journal Entry,Write Off Amount <=,Napište jednorázová částka <=
 DocType: Lead,Address & Contact,Adresa a kontakt
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Vytvořte Stock Ledger záznamy při odeslání prodejní faktuře
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Vytvořte Stock Ledger záznamy při odeslání prodejní faktuře
 DocType: Newsletter List,Total Subscribers,Celkom Odberatelia
-DocType: Lead,Contact Name,Kontakt Jméno
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontakt Jméno
 DocType: Production Plan Item,SO Pending Qty,SO Pending Množství
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,No vzhledem k tomu popis
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,No vzhledem k tomu popis
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Žádost o koupi.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Double bývanie
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jednotka měření této položky (např Kg, Unit, No, pár)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Listy za rok
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Listy za rok
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pomenovanie Series pre {0} cez Nastavenia&gt; Nastavenia&gt; Naming Séria
 DocType: Time Log,Will be updated when batched.,Bude aktualizována při dávkově.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
-DocType: Brand,Material Master Manager,Materiál Hlavní manažer
 DocType: Bulk Email,Message,Zpráva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Nevyřízené položky {0} Aktualizováno
 DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
 DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,Referenční číslo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Nechte Blokováno
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Nechte Blokováno
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Roční
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,"Ve slovech budou viditelné, jakmile uložíte o nákupu."
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Min Objednané množství
 DocType: Lead,Do Not Contact,Nekontaktujte
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimální objednávka Množství
 DocType: Pricing Rule,Supplier Type,Dodavatel Type
 DocType: Item,Publish in Hub,Publikovat v Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Položka {0} je zrušen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Požadavek na materiál
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Položka {0} je zrušen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Požadavek na materiál
 DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
+DocType: Item,Purchase Details,Nákup Podrobnosti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Wire kefovanie
 DocType: Employee,Relation,Vztah
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Náklady Head
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Prosím, vyberte druh tarifu první"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Nejnovější
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 znaků
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 znaků
 DocType: Email Digest,New Quotations,Nové Citace
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Zvolit jazyk
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Zvolit jazyk
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Zakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledovaná proti výrobnej zákazky
 DocType: Accounts Settings,Settings for Accounts,Nastavení účtů
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Správa obchodník strom.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Správa obchodník strom.
 DocType: Item,Synced With Hub,Synchronizovány Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Zlé Heslo
 DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Položka {0} musí být Service Item
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Položka {0} musí být Service Item
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
 DocType: DocType,Administrator,Správce
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laserové vŕtanie
 DocType: Stock UOM Replace Utility,New Stock UOM,Nových akcií UOM
 DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Přidat / Upravit </a>"
 DocType: Employee,External Work History,Vnější práce History
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kruhové Referenčné Chyba
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Kruhové Referenčné Chyba
 DocType: ToDo,Closed,Zavřeno
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
 DocType: Lead,Industry,Průmysl
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Zúženie
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Položka je aktualizována
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Global POS nastavení {0} již vytvořený pro společnost {1}
 DocType: Comment,System Manager,Správce systému
 DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
 DocType: Sales Invoice Item,Delivery Note,Dodací list
 DocType: Backup Manager,Allow Dropbox Access,Povolit přístup Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Nastavenie Dane
 DocType: Communication,Support Manager,Manažer podpory
-DocType: Sales Order Item,Reserved Warehouse,Vyhrazeno Warehouse
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
 DocType: Workstation,Rent Cost,Rent Cost
+DocType: Manage Variants Item,Variant Attributes,Variantov atribúty
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vyberte měsíc a rok
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Zadejte e-mail id odděleny čárkami, bude faktura bude zaslán automaticky na určité datum"
 DocType: Employee,Company Email,Společnost E-mail
 DocType: Workflow State,Refresh,obnovit
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Všech souvisejících oblastech, jako je dovozní měně, přepočítací koeficient, dovoz celkem, dovoz celkovém součtu etc jsou k dispozici v dokladu o koupi, dodavatelů nabídky, faktury, objednávky apod"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Celková objednávka Zvážil
-DocType: Sales Invoice Item,Discount (%),Sleva (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Celková objednávka Zvážil
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh"
 DocType: Item Tax,Tax Rate,Tax Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Select Položka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Select Položka
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status je zastavena
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \
  Stock usmíření, použijte Reklamní Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Current Reklamní UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (lot) položky.
 DocType: C-Form Invoice Detail,Invoice Date,Datum Fakturace
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jelikož jsou stávající skladové transakce za tuto položku, nelze změnit hodnoty ""Má pořadové číslo"", ""má Batch ne"", ""Je skladem"" a ""oceňování metoda"""
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Vaše e-mailová adresa
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaše e-mailová adresa
 DocType: Email Digest,Income booked for the digest period,Příjmy žlutou kartu za období digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Dodavatel master.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Prosím, viz příloha"
 DocType: Purchase Order,% Received,% Přijaté
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Rezanie vodným lúčom
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup již dokončen !!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup již dokončen !!
 ,Finished Goods,Hotové zboží
 DocType: Delivery Note,Instructions,Instrukce
 DocType: Quality Inspection,Inspected By,Zkontrolován
@@ -365,7 +372,7 @@
 ,Schedule Date,Plán Datum
 DocType: Packed Item,Packed Item,Zabalená položka
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Prosím, nie vytvárať účty pre zákazníkov a dodávateľmi. Sú vytvorené priamo od zákazníka / dodávateľa majstrov."
 DocType: Currency Exchange,Currency Exchange,Směnárna
 DocType: Purchase Invoice Item,Item Name,Název položky
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,Pracovní doba
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
-DocType: Stock Entry,Purchase Return,Nákup Return
 ,Purchase Register,Nákup Register
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Výběr ""Ano"" umožní tato položka přijít na odběratele, dodací list"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Zadejte prosím doklad o koupi No pokračovat
 DocType: Landed Cost Item,Applicable Charges,Použitelné Poplatky
 DocType: Workstation,Consumable Cost,Spotřební Cost
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mít roli ""Schvalovatel dovolených"""
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Důvod ztráty
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube navliekanie korálok
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Proveďte údržba. Plán
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Proveďte údržba. Plán
 DocType: Employee,Single,Jednolůžkový
+DocType: Issue,Attachment,Príloha
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Rozpočet nie je možné nastaviť pre skupinu nákladového strediska
 DocType: Account,Cost of Goods Sold,Náklady na prodej zboží
 DocType: Purchase Invoice,Yearly,Ročně
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,"Prosím, zadejte nákladové středisko"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Prosím, zadejte nákladové středisko"
 DocType: Sales Invoice Item,Sales Order,Prodejní objednávky
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Prodej Rate
 DocType: Purchase Order,Start date of current order's period,Datum období současného objednávky Začátek
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Množství nemůže být zlomek na řádku {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Množství nemůže být zlomek na řádku {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
 DocType: Delivery Note,% Installed,% Inštalovaných
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
 DocType: BOM,Item Desription,Položka Desription
-DocType: Buying Settings,Supplier Name,Dodavatel Name
+DocType: Purchase Invoice,Supplier Name,Dodavatel Name
 DocType: Account,Is Group,Is Group
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Zadajte aspon jeden atribút &amp; svoju hodnotu v atribútu tabuľky.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Tvarovanie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Kotúčová
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""DO Případu č ' nesmí být menší než ""Od Případu č '"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nezahájeno
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Staré nadřazené
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales manažer ve skupině Master
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
 DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
 DocType: SMS Log,Sent On,Poslán na
 DocType: Sales Order,Not Applicable,Nehodí se
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell liatie
 DocType: Material Request Item,Required Date,Požadovaná data
 DocType: Delivery Note,Billing Address,Fakturační adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,"Prosím, zadejte kód položky."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,"Prosím, zadejte kód položky."
 DocType: BOM,Costing,Rozpočet
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství
 DocType: Employee,Health Concerns,Zdravotní Obavy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Nezaplacený
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Nezaplacený
 DocType: Packing Slip,From Package No.,Od č balíčku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Cenné papíry a vklady
 DocType: Features Setup,Imports,Importy
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
 DocType: Journal Entry,Accounts Payable,Účty za úplatu
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Pridať predplatitelia
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" Neexistuje"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" Neexistuje"
 DocType: Pricing Rule,Valid Upto,Valid aľ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
 DocType: Email Digest,Open Tickets,Otevřené Vstupenky
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Přímý příjmů
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Celková výše přijatých faktur od dodavatelů během období digest
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Dodací lhůta dnech je počet dní, o nichž je tato položka očekává ve skladu. Tento dnech je přitažené za vlasy v hmotné požadavku při výběru této položky."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Správní ředitel
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Správní ředitel
 DocType: Payment Tool,Received Or Paid,Přijaté nebo placené
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Zvolte ""Ano"", pokud tato položka se používá pro některé interní účely ve vaší firmě."
+sites/assets/js/erpnext.min.js +54,Please select Company,"Prosím, vyberte Company"
 DocType: Stock Entry,Difference Account,Rozdíl účtu
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
 DocType: Production Order,Additional Operating Cost,Další provozní náklady
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetika
 DocType: DocField,Type,Typ
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
 DocType: Backup Manager,Email ids separated by commas.,E-mailové ID oddělené čárkami.
 DocType: Communication,Subject,Předmět
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Zvolte ""Ano"", pokud je tato položka představuje nějakou práci, jako je vzdělávání, projektování, konzultace atd."
 DocType: Shipping Rule,Net Weight,Hmotnost
 DocType: Employee,Emergency Phone,Nouzový telefon
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive Přístup povolen
 ,Serial No Warranty Expiry,Pořadové č záruční lhůty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Opravdu chcete zastavit tento materiál požadavek?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Opravdu chcete zastavit tento materiál požadavek?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Dodať
 DocType: Purchase Invoice Item,Item,Položka
 DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
 DocType: Account,Profit and Loss,Zisky a ztráty
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM NESMÍ být typu celé číslo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Nábytek
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou Ceník měna je převedena na společnosti základní měny"
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
 DocType: Selling Settings,Default Customer Group,Výchozí Customer Group
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce"
 DocType: BOM,Operating Cost,Provozní náklady
 ,Gross Profit,Hrubý Zisk
 DocType: Production Planning Tool,Material Requirement,Materiál Požadavek
+DocType: Variant Attribute,Variant Attribute,Variantov Atribút
 DocType: Company,Delete Company Transactions,Zmazať transakcií Company
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Položka {0} není Nákup položky
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Položka {0} není Nákup položky
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} je neplatná e-mailová adresa v ""Oznámení \
  E-mailová adresa"""
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Celkem Billing Tento rok:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
 DocType: Purchase Invoice,Supplier Invoice No,Dodavatelské faktury č
 DocType: Territory,For reference,Pro srovnání
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Uzavření (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Uzavření (Cr)
 DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
 DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
 DocType: Job Applicant,Thread HTML,Thread HTML
 DocType: Company,Ignore,Ignorovat
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS poslal do nasledujúcich čísel: {0}
 DocType: Backup Manager,Enter Verification Code,Zadejte ověřovací kód
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
 DocType: Pricing Rule,Valid From,Platnost od
 DocType: Sales Invoice,Total Commission,Celkem Komise
 DocType: Pricing Rule,Sales Partner,Sales Partner
@@ -505,10 +515,10 @@
  Chcete-li distribuovat rozpočet pomocí tohoto rozdělení, nastavte toto ** měsíční rozložení ** v ** nákladovém středisku **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vyberte první společnost a Party Typ
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Finanční / Účetní rok.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanční / Účetní rok.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
 DocType: Email Digest,New Supplier Quotations,Nového dodavatele Citace
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Ujistěte se prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Ujistěte se prodejní objednávky
 DocType: Project Task,Project Task,Úloha Project
 ,Lead Id,Olovo Id
 DocType: C-Form Invoice Detail,Grand Total,Celkem
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
 DocType: Warranty Claim,Resolution,Řešení
 DocType: Sales Order,Display all the individual items delivered with the main items,Zobrazit všechny jednotlivé položky dodané s hlavními položkami
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Splatnost účtu
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Splatnost účtu
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Opakujte zákazníci
 DocType: Backup Manager,Sync with Google Drive,Synchronizace s Google Disku
 DocType: Leave Control Panel,Allocate,Přidělit
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Předchozí
-DocType: Stock Entry,Sales Return,Sales Return
+DocType: Item,Manage Variants,Správa Varianty
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Vyberte prodejní objednávky, ze kterého chcete vytvořit výrobní zakázky."
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Mzdové složky.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků.
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Účtovaného Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
 DocType: Event,Wednesday,Středa
 DocType: Sales Invoice,Customer's Vendor,Prodejce zákazníka
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Výrobní zakázka je povinné
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} má společný území {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Návrh Psaní
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masters
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativní Sklad Error ({6}) k bodu {0} ve skladu {1} na {2} {3} v {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Výrobní zakázka je povinné
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} má společný území {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Návrh Psaní
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativní Sklad Error ({6}) k bodu {0} ve skladu {1} na {2} {3} v {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskální rok Společnosti
 DocType: Packing Slip Item,DN Detail,DN Detail
 DocType: Time Log,Billed,Fakturováno
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,Dodavatel Pojmenování By
 DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,"Prosím, nainstalujte dropbox python modul"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,"Prosím, nainstalujte dropbox python modul"
 DocType: Employee,Passport Number,Číslo pasu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Manažer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Z příjemky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manažer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Z příjemky
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
 DocType: SMS Settings,Receiver Parameter,Přijímač parametrů
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno Na"" a ""Seskupeno Podle"", nemůže být stejné"
 DocType: Sales Person,Sales Person Targets,Obchodník cíle
-sites/assets/js/form.min.js +253,To,na
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Zadejte e-mailovou adresu
+sites/assets/js/form.min.js +257,To,na
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Zadejte e-mailovou adresu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Koniec trubice tvoriaci
 DocType: Production Order Operation,In minutes,V minutách
 DocType: Issue,Resolution Date,Rozlišení Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
 DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Převést do skupiny
 DocType: Activity Cost,Activity Type,Druh činnosti
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dodává Částka
+DocType: Customer,Fixed Days,Pevné Dni
 DocType: Sales Invoice,Packing List,Balení Seznam
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publikování
 DocType: Activity Cost,Projects User,Projekty uživatele
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Spotřeba
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury
+DocType: Company,Round Off Cost Center,Zaokrúhliť nákladové stredisko
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
 DocType: Material Request,Material Transfer,Přesun materiálu
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening (Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Nastavení
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
 DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku
 DocType: BOM Operation,Operation Time,Provozní doba
 sites/assets/js/list.min.js +5,More,Více
 DocType: Communication,Sales Manager,Manažer prodeje
-sites/assets/js/desk.min.js +555,Rename,Přejmenovat
+sites/assets/js/desk.min.js +641,Rename,Přejmenovat
 DocType: Purchase Invoice,Write Off Amount,Odepsat Částka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Ohýbanie
-DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Umožňuje uživateli
 DocType: Journal Entry,Bill No,Bill No
 DocType: Purchase Invoice,Quarterly,Čtvrtletně
 DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné
 DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company měny)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,"Prosím, zadejte podrobnosti položky"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,"Prosím, zadejte podrobnosti položky"
 DocType: Purchase Receipt,Other Details,Další podrobnosti
 DocType: Account,Accounts,Účty
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Straight strihanie
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumentů na základě jejich sériových čísel. To je možné také použít ke sledování detailů produktu záruční.
 DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Zamítnuto Warehouse je povinná proti regected položky
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Zamítnuto Warehouse je povinná proti regected položky
 DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
 DocType: Employee,Provide email id registered in company,Poskytnout e-mail id zapsané ve firmě
 DocType: Hub Settings,Seller City,Prodejce City
 DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
 DocType: Offer Letter Term,Offer Letter Term,Ponuka Letter Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Položka {0} nebyl nalezen
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Položka {0} nebyl nalezen
 DocType: Bin,Stock Value,Reklamní Value
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku
 DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
 DocType: Material Request Item,Quantity and Warehouse,Množství a sklad
 DocType: Sales Invoice,Commission Rate (%),Výše provize (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Vítejte
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Zboží od dodavatelů.
 DocType: Communication,Open,Otevřít
 DocType: Lead,Campaign Name,Název kampaně
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,"Prosím, zadejte dodacího listu nebo prodejní faktury č pokračovat"
 ,Reserved,Rezervováno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,"Opravdu chcete, aby uvolnit"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,"Opravdu chcete, aby uvolnit"
 DocType: Purchase Order,Supply Raw Materials,Dodávok surovín
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, kdy bude vygenerován příští faktury. To je generován na odeslat."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} není skladová položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} není skladová položka
 DocType: Mode of Payment Account,Default Account,Výchozí účet
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova
 DocType: Contact Us Settings,Address Title,Označení adresy
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,"Prosím, vyberte týdenní off den"
 DocType: Production Order Operation,Planned End Time,Plánované End Time
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
 DocType: Employee,Cell Number,Číslo buňky
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energie
 DocType: Opportunity,Opportunity From,Příležitost Z
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Měsíční plat prohlášení.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Řádek č {0}: Částka nesmí být větší než Až do částky proti Expense nároku {1}. \
- Až Částka je {2}"
 DocType: Item Group,Website Specifications,Webových stránek Specifikace
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Nový účet
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Nový účet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} typu {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Napište něco
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Účtovné Prihlášky možno proti koncovej uzly. Záznamy proti skupinám nie sú povolené.
 DocType: ToDo,High,Vysoké
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
 DocType: Opportunity,Maintenance,Údržba
 DocType: User,Male,Muž
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
 DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Prodej kampaně.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Prodej kampaně.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,Osobní
 DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotechnologie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Náklady Office údržby
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,"Prosím, nejdřív zadejte položku"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Prosím, nejdřív zadejte položku"
 DocType: Account,Liability,Odpovědnost
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
 DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Ceník není zvolen
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Ceník není zvolen
 DocType: Employee,Family Background,Rodinné poměry
-DocType: Salary Manager,Send Email,Odeslat email
+DocType: Process Payroll,Send Email,Odeslat email
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nemáte oprávnění
 DocType: Company,Default Bank Account,Výchozí Bankovní účet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Aktualizácia Sklad &#39;nedá skontrolovať, pretože položky nie sú dodané cez {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Moje Faktúry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Moje Faktúry
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Žádný zaměstnanec nalezeno
 DocType: Purchase Order,Stopped,Zastaveno
+DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Vyberte BOM na začiatok
 DocType: SMS Center,All Customer Contact,Vše Kontakt Zákazník
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Nahrát nutnosti rovnováhy prostřednictvím CSV.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Odeslat nyní
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,Sklad pro web
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto faktura bude generován například 05, 28 atd"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-Form záznamy
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form záznamy
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Zákazník a Dodávateľ
 DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Podpora dotazy ze strany zákazníků.
 DocType: Bin,Moving Average Rate,Klouzavý průměr
 DocType: Production Planning Tool,Select Items,Vyberte položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} proti účtu {1} ze dne {2}
-DocType: Communication,Reference Name,Název reference
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} proti účtu {1} ze dne {2}
+DocType: Comment,Reference Name,Název reference
 DocType: Maintenance Visit,Completion Status,Dokončení Status
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Chcete-li sledovat značku v těchto dokumentech dodacího listu Opportunity, materiál Request, bod, objednávky, nákup poukazu, nakupují stvrzenka, cenovou nabídku, prodejní faktury, Sales BOM, prodejní objednávky, pořadové číslo"
 DocType: Production Order,Target Warehouse,Target Warehouse
+DocType: Item,Allow over delivery or receipt upto this percent,Nechajte cez dodávku alebo príjem aľ tohto percenta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,"Očekávané datum dodání, nemůže být před Sales pořadí Datum"
 DocType: Upload Attendance,Import Attendance,Importovat Docházku
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Všechny skupiny položek
-DocType: Salary Manager,Activity Log,Aktivita Log
+DocType: Process Payroll,Activity Log,Aktivita Log
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Čistý zisk / ztráta
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Automaticky napsat vzkaz na předkládání transakcí.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automaticky napsat vzkaz na předkládání transakcí.
 DocType: Production Order,Item To Manufacture,Bod K výrobě
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Trvalé odlievanie foriem
 DocType: Sales Order Item,Projected Qty,Předpokládané množství
 DocType: Sales Invoice,Payment Due Date,Splatno dne
 DocType: Newsletter,Newsletter Manager,Newsletter Manažér
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Otvorenie&quot;
 DocType: Notification Control,Delivery Note Message,Delivery Note Message
 DocType: Expense Claim,Expenses,Výdaje
 ,Purchase Receipt Trends,Doklad o koupi Trendy
 DocType: Appraisal,Select template from which you want to get the Goals,"Vyberte šablonu, ze kterého chcete získat cílů"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Výzkum a vývoj
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Výzkum a vývoj
 ,Amount to Bill,Částka k Fakturaci
 DocType: Company,Registration Details,Registrace Podrobnosti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Sadiť
-DocType: Item Reorder,Re-Order Qty,Re-Order Množství
+DocType: Item,Re-Order Qty,Re-Order Množství
 DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Plánované poslat na {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Plánované poslat na {0}
 DocType: Pricing Rule,Price or Discount,Cena nebo Sleva
 DocType: Sales Team,Incentives,Pobídky
+DocType: SMS Log,Requested Numbers,Požadované Čísla
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Hodnocení výkonu.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Proveďte údržba. Návštěva
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Nelze převést {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Mieste predaja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Proveďte údržba. Návštěva
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Nelze převést {0}
+DocType: Backup Manager,Current Backups,Aktuálne Zálohy
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
 DocType: Account,Balance must be,Zůstatek musí být
 DocType: Hub Settings,Publish Pricing,Publikovat Ceník
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,Pracovní dny
 DocType: Serial No,Incoming Rate,Příchozí Rate
 DocType: Packing Slip,Gross Weight,Hrubá hmotnost
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
 DocType: Job Applicant,Hold,Držet
 DocType: Employee,Date of Joining,Datum přistoupení
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Abrazívne tryskanie
 DocType: Employee,Ms,Paní
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Devizový kurz master.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Devizový kurz master.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
 DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} musí být aktivní
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Nastavit stav as k dispozici
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vyberte první typ dokumentu
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
 DocType: Salary Slip,Leave Encashment Amount,Nechte inkasa Částka
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Proveďte nové nastavení POS
 DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
 DocType: Bank Reconciliation,Total Amount,Celková částka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Výrobní Objednávky
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Zůstatek Hodnota
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Zůstatek Hodnota
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Ceník
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,"Prosím, uveďte zaokrúhliť účet v spoločnosti"
 DocType: Purchase Receipt,Range,Rozsah
 DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
 DocType: Features Setup,Item Barcode,Položka Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Bod Varianty {0} aktualizováno
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Bod Varianty {0} aktualizováno
 DocType: Quality Inspection Reading,Reading 6,Čtení 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
 DocType: Address,Shop,Obchod
 DocType: Hub Settings,Sync Now,Sync teď
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
 DocType: Employee,Permanent Address Is,Trvalé bydliště je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}.
 DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
 DocType: Item,Is Purchase Item,je Nákupní Položka
 DocType: Payment Reconciliation Payment,Purchase Invoice,Přijatá faktura
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,Placený
 DocType: Salary Slip,Total in words,Celkem slovy
 DocType: Material Request Item,Lead Time Date,Lead Time data
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Zásilky zákazníkům.
 DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Nepřímé příjmy
 DocType: Contact Us Settings,Address Line 1,Adresní řádek 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Odchylka
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Název společnosti
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Název společnosti
 DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Vybrať položku pre prevod
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Vybrať položku pre prevod
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích
 DocType: Pricing Rule,Max Qty,Max Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Chemický
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
-DocType: Salary Manager,Select Payroll Year and Month,Vyberte Payroll rok a mesiac
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
+DocType: Process Payroll,Select Payroll Year and Month,Vyberte Payroll rok a mesiac
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Prejdite na príslušnej skupiny (zvyčajne využitia finančných prostriedkov&gt; obežných aktív&gt; bankových účtov a vytvoriť nový účet (kliknutím na Pridať dieťa) typu &quot;Bank&quot;
 DocType: Workstation,Electricity Cost,Cena elektřiny
 DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
 DocType: Comment,Unsubscribed,Odhlášen z odběru
 DocType: Opportunity,Walk In,Vejít
 DocType: Item,Inspection Criteria,Inspekční Kritéria
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Biela
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prevedené
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Biela
 DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Připojit svůj obrázek
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Připojit svůj obrázek
 DocType: Journal Entry,Total Amount in Words,Celková částka slovy
 DocType: Workflow State,Stop,Stop
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% fakturovaných tovarov voči objednávke.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
 DocType: Lead,Next Contact Date,Další Kontakt Datum
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Otevření POČET
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otevření POČET
 DocType: Holiday List,Holiday List Name,Jméno Holiday Seznam
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Akciové opcie
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Akciové opcie
 DocType: Expense Claim,Expense Claim,Hrazení nákladů
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Množství pro {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Množství pro {0}
 DocType: Leave Application,Leave Application,Leave Application
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Nechte přidělení nástroj
 DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Orezávanie
 DocType: Workstation,Net Hour Rate,Net Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi
+DocType: Company,Default Terms,Východiskové podmienky
 DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item
-DocType: POS Setting,Cash/Bank Account,Hotovostní / Bankovní účet
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty.
+DocType: POS Profile,Cash/Bank Account,Hotovostní / Bankovní účet
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty.
 DocType: Delivery Note,Delivery To,Doručení do
 DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nemůže být negativní
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Row {0}: Party / Account neodpovídá \
  Customer / debetní v {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Podanie
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Sleva
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Sleva
 DocType: Features Setup,Purchase Discounts,Nákup Slevy
 DocType: Stock Entry,This will override Difference Account in Item,To prepíše Difference účet v položke
 DocType: Workstation,Wages,Mzdy
@@ -907,85 +927,66 @@
 DocType: Project,Internal,Interní
 DocType: Task,Urgent,Naléhavý
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},To je v rozpore Time Log s {0} na {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Souhrnný skupina ** položek ** do jiné položky ** **. To je užitečné, pokud svazování některé položky ** ** do balíčku a budete udržovat zásoby balených ** položky ** a ne součet ** položky **. 
-
- Balíček ** položky ** bude mít ""je skladem"" jako ""No"" a ""Je Sales Item"" jako ""Yes"".
-
- Například: Pokud prodáváte notebooky a batohy odděleně a mají speciální cenu, pokud zákazník koupí oba, pak Laptop + Backpack bude nový Sales BOM položky.
-
- Poznámka: BOM = Bill of Materials"
 DocType: Item,Manufacturer,Výrobce
 DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
 DocType: Sales Order,PO Date,PO Datum
 DocType: Serial No,Sales Returned,Sales Vrácené
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Prodejní Částka
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Čas Záznamy
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Čas Záznamy
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
 DocType: Serial No,Creation Document No,Tvorba dokument č
 DocType: Issue,Issue,Problém
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
 DocType: BOM Operation,Operation,Operace
 DocType: Lead,Organization Name,Název organizace
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,"POS Nastavení požadováno, aby POS položky"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodejní náklady
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standardní Nakupování
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standardní Nakupování
 DocType: GL Entry,Against,Proti
 DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
 DocType: Sales Partner,Implementation Partner,Implementačního partnera
-DocType: Purchase Invoice,Contact Info,Kontaktní informace
+DocType: Supplier Quotation,Contact Info,Kontaktní informace
 DocType: Packing Slip,Net Weight UOM,Hmotnost UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Proveďte doklad o koupi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Proveďte doklad o koupi
 DocType: Item,Default Supplier,Výchozí Dodavatel
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Percento príspevkoch
 DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
 DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první.
-DocType: Sales BOM Item,Sales BOM Item,Sales BOM Item
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Položka musí být nákup bod, protože je přítomna v jedné nebo mnoha Active kusovníky"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů.
 DocType: Journal Entry Account,Against Purchase Invoice,Proti nákupní faktuře
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Chcete-li {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,aktualizovať cez čas Záznamy
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Nyní můžete přidat položky do Vašeho košíku.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Nyní můžete přidat položky do Vašeho košíku.
 DocType: Opportunity,Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
 DocType: Supplier,Default Currency,Výchozí měna
 DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt
 DocType: Contact Us Settings,Address,Adresa
 DocType: Expense Claim,From Employee,Od Zaměstnance
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} v žádném fiskálním roce. Pro více informací klikněte {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
 DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
 DocType: Upload Attendance,Attendance From Date,Účast Datum od
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Doprava
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} musí být odeslaný
 DocType: SMS Center,Total Characters,Celkový počet znaků
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Příspěvek%
 DocType: Item,website page link,webové stránky odkaz na stránku
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Pojďme připravit systém pro první použití.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Pojďme připravit systém pro první použití.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
 DocType: Sales Partner,Distributor,Distributor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Rozpočet není možno nastavit pro středisek Skupina nákladová
 ,Ordered Items To Be Billed,Objednané zboží fakturovaných
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury.
 DocType: Global Defaults,Global Defaults,Globální Výchozí
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Vytvořit příležitost
 DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
 DocType: Supplier,Communications,Komunikace
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Plánovanie kapacít Chyba
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Plánovanie kapacít Chyba
 DocType: Lead,Consultant,Konzultant
 DocType: Salary Slip,Earnings,Výdělek
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Otvorenie účtovníctva Balance
 DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Nic požadovat
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Aktuální datum ukončení"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Řízení
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Nic požadovat
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Aktuální datum ukončení"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Řízení
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Typy činností pro Time listy
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investičné liatie
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Buď debetní nebo kreditní částka je vyžadována pro {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Buď debetní nebo kreditní částka je vyžadována pro {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktivní
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Modrý
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Modrý
+DocType: Purchase Invoice,Is Return,Je Return
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,"Další uzly mohou být pouze vytvořena v uzlech typu ""skupiny"""
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
 DocType: Stock Settings,Default Item Group,Výchozí bod Group
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Vrstvené objektu výrobnej
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Databáze dodavatelů.
 DocType: Account,Balance Sheet,Rozvaha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch tvárnenie
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Daňové a jiné platové srážky.
 DocType: Lead,Lead,Olovo
 DocType: Email Digest,Payables,Závazky
 DocType: Account,Warehouse,Sklad
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
 ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
 DocType: Purchase Invoice Item,Net Rate,Čistá miera
 DocType: Backup Manager,Database Folder ID,číslo databázového adresára
 DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Položka 1
 DocType: Holiday,Holiday,Dovolená
 DocType: Event,Saturday,Sobota
 DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory"
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok
 DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem
 DocType: Lead,Call,Volání
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,"""Položky"" nemůžou být prázdné"
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,"""Položky"" nemůžou být prázdné"
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
 ,Trial Balance,Trial Balance
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,"Prosím, vyberte první prefix"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Výzkum
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Nastavenie Zamestnanci
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,"Prosím, vyberte první prefix"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Výzkum
 DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
 DocType: Employee,User ID,User ID
 DocType: Communication,Sent,Odesláno
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
 DocType: Sales Order,Delivery Status,Delivery Status
 DocType: Production Order,Manufacture against Sales Order,Výroba na odběratele
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Zbytek světa
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
 ,Budget Variance Report,Rozpočet Odchylka Report
 DocType: Salary Slip,Gross Pay,Hrubé mzdy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendy platené
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Dočasné Otvorenie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Zaměstnanec Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
-DocType: Sales Invoice,More Info,Více informací
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
+DocType: Supplier,More Info,Více informací
 DocType: Address,Address Type,Typ adresy
 DocType: Purchase Receipt,Rejected Warehouse,Zamítnuto Warehouse
 DocType: GL Entry,Against Voucher,Proti poukazu
 DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Položka {0} musí být Sales Item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Položka {0} musí být Sales Item
+DocType: Item,Lead Time in days,Olovo Čas v dňoch
 ,Accounts Payable Summary,Splatné účty Shrnutí
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
 DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
 DocType: Email Digest,New Stock Entries,Nových akcií Příspěvky
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Malý
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Malý
 DocType: Employee,Employee Number,Počet zaměstnanců
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
 DocType: Material Request,% Completed,% Dokončených
 ,Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Položka 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Hlava účtu {0} vytvořil
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Zelená
-DocType: Sales Order Item,Discount(%),Sleva (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Zelená
+DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Celkem Dosažená
 DocType: Employee,Place of Issue,Místo vydání
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Smlouva
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Smlouva
 DocType: Report,Disabled,Vypnuto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Nepřímé náklady
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Zemědělství
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Vaše Produkty nebo Služby
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Vaše Produkty nebo Služby
 DocType: Mode of Payment,Mode of Payment,Způsob platby
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
 DocType: Purchase Invoice Item,Purchase Order,Vydaná objednávka
 DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
-sites/assets/js/form.min.js +180,Name is required,Jméno je vyžadováno
+sites/assets/js/form.min.js +182,Name is required,Jméno je vyžadováno
 DocType: Purchase Invoice,Recurring Type,Opakující se Typ
 DocType: Address,City/Town,Město / Město
 DocType: Serial No,Serial No Details,Serial No Podrobnosti
 DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitálové Vybavení
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
 DocType: Hub Settings,Seller Website,Prodejce Website
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Stav výrobní zakázka je {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Stav výrobní zakázka je {0}
 DocType: Appraisal Goal,Goal,Cíl
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Pro Dodavatele
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očakávané dátum dodania je menšia ako plánovaný dátum začatia.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Pro Dodavatele
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
 DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Nástroje
 DocType: Sales Taxes and Charges Template,Valid For Territories,Platí pro území
 DocType: Item,Website Item Groups,Webové stránky skupiny položek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Výrobní číslo objednávky je povinná pro legální vstup účelem výroby
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Výrobní číslo objednávky je povinná pro legální vstup účelem výroby
 DocType: Purchase Invoice,Total (Company Currency),Total (Company meny)
 DocType: Applicable Territory,Applicable Territory,Použitelné Oblasti
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou
 DocType: Journal Entry,Journal Entry,Zápis do deníku
 DocType: Workstation,Workstation Name,Meno pracovnej stanice
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
-sites/assets/js/desk.min.js +536,Comments,Komentáře
+sites/assets/js/desk.min.js +622,Comments,Komentáře
 DocType: Salary Slip,Bank Account No.,Bankovní účet č.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Ocenění Rate potřebný k bodu {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Ocenění Rate potřebný k bodu {0}
 DocType: Quality Inspection Reading,Reading 8,Čtení 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Celkom {0} pre všetky položky je nula, môžete mali zmeniť &quot;Distribuovať poplatkov na základe&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Daně a poplatky výpočet
 DocType: BOM Operation,Workstation,pracovna stanica
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Technické vybavení
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Technické vybavení
 DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Musíte povolit Nákupní košík
-sites/assets/js/form.min.js +197,No Data,No Data
+sites/assets/js/form.min.js +200,No Data,No Data
 DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goal
 DocType: Salary Slip,Earning,Získávání
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
 DocType: Backup Manager,Files Folder ID,ID složeky souborů
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Bod Varianty {0} vypouští
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Celková hodnota objednávky
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Bod Varianty {0} vypouští
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Jídlo
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Můžete udělat časový záznam pouze proti předložené výrobní objednávce
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} je zadané viac ako raz v atribútoch tabuľke
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Můžete udělat časový záznam pouze proti předložené výrobní objednávce
 DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Zpravodaje ke kontaktům, vede."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operace nemůže být prázdné.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operace nemůže být prázdné.
 ,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status aktualizován na {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,Účetnictví
 DocType: Features Setup,Features Setup,Nastavení Funkcí
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,View Ponuka List
-DocType: Sales BOM,Sales BOM,Sales BOM
 DocType: Communication,Communication,Komunikace
 DocType: Item,Is Service Item,Je Service Item
 DocType: Activity Cost,Projects,Projekty
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odchozí
 DocType: Pricing Rule,Campaign,Kampaň
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
-DocType: Sales Invoice,Sales BOM Help,Sales BOM Help
 DocType: Purchase Invoice,Contact Person,Kontaktní osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávaný Datum Začátku"" nemůže být větší než ""Očekávanou Datum Konce"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávaný Datum Začátku"" nemůže být větší než ""Očekávanou Datum Konce"""
 DocType: Holiday List,Holidays,Prázdniny
 DocType: Sales Order Item,Planned Quantity,Plánované Množství
 DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky
+DocType: Item,Maintain Stock,Udržiavať Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Získejte Smluvní podmínky
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime
 DocType: Email Digest,For Company,Pro Společnost
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Komunikační protokol.
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,Přepravní Adresa Název
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Diagram účtů
 DocType: Material Request,Terms and Conditions Content,Podmínky Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,nemůže být větší než 100
-DocType: Purchase Receipt Item,Discount  %,Sleva%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,nemůže být větší než 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Položka {0} není skladem
 DocType: Maintenance Visit,Unscheduled,Neplánovaná
 DocType: Employee,Owned,Vlastník
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Závisí na dovolenke bez nároku na mzdu
 DocType: Pricing Rule,"Higher the number, higher the priority","Vyšší číslo, vyšší priorita"
 ,Purchase Invoice Trends,Trendy přijatách faktur
 DocType: Employee,Better Prospects,Lepší vyhlídky
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
 ,Batch-Wise Balance History,Batch-Wise Balance History
 DocType: Email Digest,To Do List,Do List
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Učeň
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negativní množství není dovoleno
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Učeň
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativní množství není dovoleno
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
  Používá se daní a poplatků"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
 DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
 DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Vykupujeme tuto položku
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Vykupujeme tuto položku
 DocType: Address,Billing,Fakturace
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Obrubovanie
 DocType: Bulk Email,Not Sent,Neodesláno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Výbušné tvárnenie
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
 DocType: Shipping Rule,Shipping Account,Přepravní účtu
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Plánované poslat na {0} příjemci
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Plánované poslat na {0} příjemci
 DocType: Quality Inspection,Readings,Čtení
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Podsestavy
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Podsestavy
 DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
+DocType: Supplier,Stock Manager,Reklamný manažér
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
 DocType: Packing Slip,Packing Slip,Balení Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Pronájem kanceláře
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Nastavení Nastavení SMS brána
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Import se nezdařil!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Žádná adresa přidán dosud.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Nastavení Nastavení SMS brána
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Žádná adresa přidán dosud.
 DocType: Workstation Working Hour,Workstation Working Hour,Pracovní stanice Pracovní Hour
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analytik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analytik
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}"
 DocType: Item,Inventory,Inventář
 DocType: Item,Sales Details,Prodejní Podrobnosti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Pripne
 DocType: Opportunity,With Items,S položkami
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,V Množství
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Množství
 DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ","Dátum, kedy bude vygenerovaný budúci faktúry. To je generovaný na odoslať."
 DocType: Item Attribute,Item Attribute,Položka Atribut
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Vláda
-DocType: Item,Re-order,Re objednávku
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Vláda
+DocType: Manage Variants,Item Variants,Položka Varianty
 DocType: Company,Services,Služby
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Celkem ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Celkem ({0})
 DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
 DocType: Sales Invoice,Source,Zdroj
 DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Pokud dodavatel Kód existuje pro danou položku, dostane uloženy zde"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Finanční rok Datum zahájení
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Finanční rok Datum zahájení
 DocType: Employee External Work History,Total Experience,Celková zkušenost
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Zahlbovanie
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
 DocType: Material Request Item,Sales Order No,Prodejní objednávky No
 DocType: Item Group,Item Group Name,Položka Název skupiny
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Zaujatý
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Přenos Materiály pro výrobu
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Zaujatý
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Přenos Materiály pro výrobu
 DocType: Pricing Rule,For Price List,Pro Ceník
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou."
 DocType: Maintenance Schedule,Schedules,Plány
 DocType: Purchase Invoice Item,Net Amount,Čistá suma
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná zľava Suma (Mena Company)
 DocType: Period Closing Voucher,CoA Help,CoA Help
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Chyba: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Chyba: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů."
 DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákazník Group> Territory
@@ -1304,42 +1318,45 @@
 DocType: Event,Tuesday,Úterý
 DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
 ,Accounts Receivable Summary,Pohledávky Shrnutí
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
 DocType: UOM,UOM Name,UOM Name
 DocType: Top Bar Item,Target,Cíl
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Výše příspěvku
 DocType: Sales Invoice,Shipping Address,Shipping Address
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master Značky
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Master Značky
 DocType: ToDo,Due Date,Datum splatnosti
 DocType: Sales Invoice Item,Brand Name,Jméno značky
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Krabice
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizace
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Krabice
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizace
 DocType: Monthly Distribution,Monthly Distribution,Měsíční Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
 DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Pricing Rule,Pricing Rule,Ceny Pravidlo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Vystrihovanie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Vyhrazeno sklad potřebný pro živočišnou položku {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovní účty
 ,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení
 DocType: Address,Lead Name,Olovo Name
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} musí být uvedeny pouze jednou
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}"
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Otvorenie Sklad Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} musí být uvedeny pouze jednou
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}"
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Žádné položky k balení
 DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Výrobní množství je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Výrobní množství je povinné
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Částky nezohledněny v bance
 DocType: Quality Inspection Reading,Reading 4,Čtení 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Nároky na náklady firmy.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Odstredivé liatie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetické pole-assisted dokončovanie
 DocType: Company,Default Holiday List,Výchozí Holiday Seznam
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,"Úloha je povinné, ak Time Log je proti projektu"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,"Úloha je povinné, ak Time Log je proti projektu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Závazky
 DocType: Purchase Receipt,Supplier Warehouse,Dodavatel Warehouse
 DocType: Opportunity,Contact Mobile No,Kontakt Mobil
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Značka Citácia
 DocType: Dependent Task,Dependent Task,Závislý Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"Nelze zadat i dodací list č a prodejní faktury č Prosím, zadejte jednu."
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Skúste plánovanie operácií pre X dní vopred.
 DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
 DocType: SMS Center,Receiver List,Přijímač Seznam
 DocType: Payment Tool Detail,Payment Amount,Částka platby
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Zobraziť
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plat Struktura Odpočet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektívne laserové spekanie
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Import byl úspěšný!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Import byl úspěšný!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
 DocType: Email Digest,Expenses Booked,Náklady rezervováno
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Množství nesmí být větší než {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Množství nesmí být větší než {0}
 DocType: Quotation Item,Quotation Item,Položka Nabídky
 DocType: Account,Account Name,Název účtu
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dodavatel Type master.
 DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Přidat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Přidat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,"Úloha je povinné, ak Náklady Reklamácia je proti projektu"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
 DocType: Company,Default Payable Account,Výchozí Splatnost účtu
-DocType: Party Type,Contacts,Kontakty
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Setup Complete
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup Complete
+DocType: Manage Variants,Item Variant Attributes,Položka Variant atribúty
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% účtovaný
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserved Množství
 DocType: Party Account,Party Account,Party účtu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Lidské zdroje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Lidské zdroje
 DocType: Lead,Upper Income,Horní příjmů
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Moje problémy
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moje problémy
 DocType: BOM Item,BOM Item,BOM Item
 DocType: Appraisal,For Employee,Pro zaměstnance
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Row {0}: Částka platby nemůže být záporný
+DocType: Company,Default Values,Predvolené hodnoty
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Row {0}: Částka platby nemůže být záporný
 DocType: Expense Claim,Total Amount Reimbursed,Celkovej sumy vyplatenej
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Tlačová kovania
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
-DocType: Party Type,Default Price List,Výchozí Ceník
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+DocType: Selling Settings,Default Price List,Výchozí Ceník
 DocType: Journal Entry,User Remark will be added to Auto Remark,Uživatel Poznámka budou přidány do Auto Poznámka
 DocType: Payment Reconciliation,Payments,Platby
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Izostatické lisovanie
 DocType: ToDo,Medium,Střední
 DocType: Budget Detail,Budget Allocated,Přidělený Rozpočet
 ,Customer Credit Balance,Zákazník Credit Balance
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Overte prosím svoju e-mailovú id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
 DocType: Quotation,Term Details,Termín Podrobnosti
 DocType: Manufacturing Settings,Capacity Planning For (Days),Plánovanie kapacít Pro (dni)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Žiadny z týchto položiek má žiadnu zmenu v množstve alebo hodnote.
 DocType: Warranty Claim,Warranty Claim,Záruční reklamace
 ,Lead Details,Olověné Podrobnosti
 DocType: Authorization Rule,Approving User,Schvalování Uživatel
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Pokovovanie
 DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
 DocType: Pricing Rule,Applicable For,Použitelné pro
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Položka Šablóna nemôže mať vektormi alebo Otvoriť Predaj / nákup / výrobnej zákazky.
 DocType: Bank Reconciliation,From Date,Od data
 DocType: Backup Manager,Validate,Potvrdit
 DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno
+DocType: Leave Type,Include holidays within leaves as leaves,Zahrnúť dovolenku v listoch sú listy
 DocType: Sales Invoice,Packed Items,Zabalené položky
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Reklamační proti sériového čísla
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Nahradit konkrétní kusovník ve všech ostatních kusovníky, kde se používá. To nahradí původní odkaz kusovníku, aktualizujte náklady a regenerovat ""BOM explozi položku"" tabulku podle nového BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík
 DocType: Employee,Permanent Address,Trvalé bydliště
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Položka {0} musí být služba položky.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Položka {0} musí být služba položky.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,"Prosím, vyberte položku kód"
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Snížit Odpočet o dovolenou bez nároku na odměnu (LWP)
 DocType: Territory,Territory Manager,Oblastní manažer
 DocType: Selling Settings,Selling Settings,Prodejní Nastavení
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Položka nemůže být varianta varianty
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Položka nemůže být varianta varianty
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Aukce online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí"
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Společnost, měsíc a fiskální rok je povinný"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Společnost, měsíc a fiskální rok je povinný"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingové náklady
 ,Item Shortage Report,Položka Nedostatek Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry
 DocType: Journal Entry,View Details,Zobrazit podrobnosti
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Single jednotka položky.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',"Time Log Batch {0} musí být ""Odesláno"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',"Time Log Batch {0} musí být ""Odesláno"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
 DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
 DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
 DocType: Upload Attendance,Get Template,Získat šablonu
 DocType: Address,Postal,Poštovní
@@ -1447,77 +1469,79 @@
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Čtení 2
 DocType: Stock Entry,Material Receipt,Příjem materiálu
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Výrobky
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Výrobky
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď"
 DocType: Lead,Next Contact By,Další Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
 DocType: Quotation,Order Type,Typ objednávky
 DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
 DocType: Payment Tool,Find Invoices to Match,Nájsť faktúry zápas
 ,Item-wise Sales Register,Item-moudrý Sales Register
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","např ""XYZ Národní Banka"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","např ""XYZ Národní Banka"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Celkem Target
 DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Žádné výrobní zakázky vytvořené
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Žádné výrobní zakázky vytvořené
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Plat Slip of zaměstnance {0} již vytvořili pro tento měsíc
 DocType: Stock Reconciliation,Reconciliation JSON,Odsouhlasení JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
 DocType: Sales Invoice Item,Batch No,Č. šarže
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Hlavní
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Hlavní
 DocType: DocPerm,Delete,Smazat
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Varianta
-sites/assets/js/desk.min.js +836,New {0},Nový: {0}
+sites/assets/js/desk.min.js +931,New {0},Nový: {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Zastaveno příkaz nelze zrušit. Uvolnit zrušit.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
 DocType: Employee,Leave Encashed?,Ponechte zpeněžení?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
 DocType: Sales Invoice,Considered as an Opening Balance,Považována za počáteční zůstatek
 DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Proveďte objednávky
 DocType: SMS Center,Send To,Odeslat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
 DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých
 DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
 DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
 DocType: Territory,Territory Name,Území Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Žadatel o zaměstnání.
 DocType: Sales Invoice Item,Warehouse and Reference,Sklad a reference
 DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel
 DocType: Country,Country,Země
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adresy
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresy
 DocType: Communication,Received,Přijato
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavatele, které se automaticky vytvoří z zákazníkem a dodavatelem master"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Položka nesmie mať výrobné zákazky.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavatele, které se automaticky vytvoří z zákazníkem a dodavatelem master"
 DocType: DocField,Attach Image,Připojit obrázek
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
 DocType: Stock Reconciliation Item,Leave blank if no change,"Ponechte prázdné, pokud žádná změna"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Dodať a Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Protokoly pre výrobu.
 DocType: Item,Apply Warehouse-wise Reorder Level,Použít Skladovací-moudrý Seřadit sezn Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} musí být předloženy
 DocType: Authorization Control,Authorization Control,Autorizace Control
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Log pro úkoly.
 DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
 DocType: Employee,Salutation,Oslovení
-DocType: Offer Letter,Rejected,Zamítnuto
+DocType: Quality Inspection Reading,Rejected,Zamítnuto
 DocType: Pricing Rule,Brand,Značka
 DocType: Item,Will also apply for variants,Bude platit i pro varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Dodaných
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Dodaných
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
 DocType: Sales Order Item,Actual Qty,Skutečné Množství
 DocType: Quality Inspection Reading,Reading 10,Čtení 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Spolupracovník
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Spolupracovník
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Položka {0} není serializovat položky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro ""Sales BOM"" předměty, sklad, bude Serial No a Batch No považují z ""Obsah balení"" tabulky. Pokud Warehouse a Batch No jsou stejné u všech balení předměty pro každého ""Prodej BOM"" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, hodnoty se budou zkopírovány do ""Obsah balení"" tabulky."
 DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Vypršela
 DocType: Packing Slip,To Package No.,Balit No.
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,Prodejní faktury Trendy
 DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
-DocType: Item,Allowance Percent,Allowance Procento
+DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse
+DocType: Stock Settings,Allowance Percent,Allowance Procento
 DocType: SMS Settings,Message Parameter,Parametr zpráv
 DocType: Serial No,Delivery Document No,Dodávka dokument č
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu
@@ -1545,81 +1570,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Strihanie
 DocType: Item,Has Variants,Má varianty
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Klikněte na tlačítko "", aby se prodej na faktuře"" vytvořit nový prodejní faktury."
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,"Období od a období, na termíny povinných opakujících% s"
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,"Období od a období, na termíny povinných opakujících% s"
 DocType: Journal Entry Account,Against Expense Claim,Proti Expense nároku
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Balenie a označovanie
 DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
 DocType: Sales Person,Parent Sales Person,Parent obchodník
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Uveďte prosím výchozí měnu, ve společnosti Master and Global výchozí"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Platba na {0} {1} nemůže být větší \
  než dlužná částka {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Secret
 DocType: Purchase Invoice,Recurring Invoice,Opakující se faktury
-DocType: Item,Net Weight of each Item,Hmotnost každé položky
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Správa projektov
 DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
 DocType: Budget Detail,Fiscal Year,Fiskální rok
 DocType: Cost Center,Budget,Rozpočet
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Dosažená
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Customer
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,např. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,např. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
 DocType: Item,Is Sales Item,Je Sales Item
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Položka Group Tree
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
 DocType: Maintenance Visit,Maintenance Time,Údržba Time
 ,Amount to Deliver,"Suma, ktorá má dodávať"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Produkt nebo Služba
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Produkt nebo Služba
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Byly tam chyby.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Výčapné
 DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Položka Šablona nemůže mít zásoby a varaiants. Prosím, odstraňte zásoby ze skladů {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} vytvořil
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} vytvořil
 DocType: Journal Entry Account,Against Sales Order,Proti přijaté objednávce
 ,Serial No Status,Serial No Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tabulka Položka nemůže být prázdný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tabulka Položka nemůže být prázdný
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \
  musí být větší než nebo rovno {2}"
 DocType: Pricing Rule,Selling,Prodejní
 DocType: Employee,Salary Information,Vyjednávání o platu
 DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
 DocType: Website Item Group,Website Item Group,Website Item Group
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Odvody a daně
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,"Prosím, zadejte Referenční den"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,"Prosím, zadejte Referenční den"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} platobné položky môžu nie je možné filtrovať {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabulka k bodu, který se zobrazí na webových stránkách"
 DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo
 DocType: Material Request Item,Material Request Item,Materiál Žádost o bod
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Strom skupiny položek.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Strom skupiny položek.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
 ,Item-wise Purchase History,Item-moudrý Historie nákupů
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Červená
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Červená
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}"
 DocType: Account,Frozen,Zmražený
 ,Open Production Orders,Otevřené výrobní zakázky
 DocType: Installation Note,Installation Time,Instalace Time
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investice
 DocType: Issue,Resolution Details,Rozlišení Podrobnosti
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Změna UOM za položku.
 DocType: Quality Inspection Reading,Acceptance Criteria,Kritéria přijetí
 DocType: Item Attribute,Attribute Name,Název atributu
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1}
 DocType: Item Group,Show In Website,Show pro webové stránky
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Skupina
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Skupina
 DocType: Task,Expected Time (in hours),Predpokladaná doba (v hodinách)
 ,Qty to Order,Množství k objednávce
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Ak chcete sledovať značku v nasledujúcich dokumentoch dodacom liste Opportunity, materiál Request, položka, objednávke, kúpnej poukazu, nakupujú potvrdenka, cenovú ponuku, predajné faktúry, Product Bundle, predajné objednávky, poradové číslo"
 DocType: Sales Order,PO No,PO No
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Ganttův diagram všech zadaných úkolů.
 DocType: Appraisal,For Employee Name,Pro jméno zaměstnance
 DocType: Holiday List,Clear Table,Clear Table
 DocType: Features Setup,Brands,Značky
 DocType: C-Form Invoice Detail,Invoice No,Faktura č
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Z vydané objednávky
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Vyberte společnost jako první.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Z vydané objednávky
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Vyberte společnost jako první.
 DocType: Activity Cost,Costing Rate,Kalkulácie Rate
 DocType: Journal Entry Account,Against Journal Entry,Proti položka deníku
 DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
@@ -1627,9 +1653,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Není nastaveno
 DocType: Communication,Date,Datum
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"Drž se, když váš systém je nastavení. To může trvat několik okamžiků."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,"Drž se, když váš systém je nastavení. To může trvat několik okamžiků."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Pár
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Pár
 DocType: Bank Reconciliation Detail,Against Account,Proti účet
 DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
 DocType: Item,Has Batch No,Má číslo šarže
@@ -1639,8 +1665,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Razba
 ,Quotation Trends,Uvozovky Trendy
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Jako výrobní objednávce lze provést za tuto položku, musí být skladem."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Jako výrobní objednávce lze provést za tuto položku, musí být skladem."
 DocType: Shipping Rule Condition,Shipping Amount,Přepravní Částka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Spájanie
 DocType: Authorization Rule,Above Value,Výše uvedená hodnota
@@ -1659,104 +1685,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Strom finanial účtů.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
 DocType: HR Settings,HR Settings,Nastavení HR
 apps/frappe/frappe/config/setup.py +130,Printing,Tisk
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
+DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Den (y), na které žádáte o dovolené jsou dovolenou. Potřebujete nevztahuje na dovolenou."
-sites/assets/js/desk.min.js +684,and,a
+sites/assets/js/desk.min.js +771,and,a
 DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sportovní
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Celkem Aktuální
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Získejte rychlost oceňování a dostupných zásob u zdroje / cílové skladu na uvedeném Datum zveřejnění čase. Pokud se na pokračování položku, stiskněte toto tlačítko po zadání sériového čísla."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Něco se pokazilo.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Jednotka
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,"Prosím, nastavení přístupových klíčů Dropbox ve vašem webu config"
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,"Uveďte prosím, firmu"
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Něco se pokazilo.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Jednotka
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,"Prosím, nastavení přístupových klíčů Dropbox ve vašem webu config"
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Uveďte prosím, firmu"
 ,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,"Čas od nemůže být větší, než čas do"
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Váš finanční rok končí
-DocType: POS Setting,Price List,Ceník
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Váš finanční rok končí
+DocType: POS Profile,Price List,Ceník
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Nákladové Pohľadávky
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Nákladové Pohľadávky
 DocType: Email Digest,Support,Podpora
 DocType: Authorization Rule,Approving Role,Schvalování roli
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
+,BOM Search,BOM Search
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Uzavretie (Otvorenie + súčty)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
 DocType: Workstation,Wages per hour,Mzda za hodinu
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Zobrazit / skrýt funkce, jako pořadová čísla, POS atd"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Zobrazit / skrýt funkce, jako pořadová čísla, POS atd"
 DocType: Purchase Receipt,LR No,LR No
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Datum vůle nemůže být před přihlášením dnem v řadě {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum vůle nemůže být před přihlášením dnem v řadě {0}
 DocType: Salary Slip,Deduction,Dedukce
 DocType: Address Template,Address Template,Šablona adresy
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby"
 DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
 DocType: Project,% Tasks Completed,% splněných úkolů
 DocType: Project,Gross Margin,Hrubá marža
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,zakázané uživatelské
 DocType: Opportunity,Quotation,Nabídka
 DocType: Salary Slip,Total Deduction,Celkem Odpočet
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Jděte do toho a přidejte adresu
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Jděte do toho a přidejte adresu
 DocType: Quotation,Maintenance User,Údržba uživatele
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Náklady Aktualizované
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,"Jste si jisti, že chcete ODZASTAVIT"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,"Jste si jisti, že chcete ODZASTAVIT"
 DocType: Employee,Date of Birth,Datum narození
-DocType: Salary Manager,Salary Manager,Plat Správce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Bod {0} již byla vrácena
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Bod {0} již byla vrácena
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **.
 DocType: Opportunity,Customer / Lead Address,Zákazník / Lead Address
 DocType: Production Order Operation,Actual Operation Time,Aktuální Provozní doba
 DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
 DocType: Purchase Taxes and Charges,Deduct,Odečíst
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Popis Práca
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Popis Práca
 DocType: Purchase Order Item,Qty as per Stock UOM,Množství podle Stock nerozpuštěných
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Vyberte prosím platný CSV soubor s daty
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumenty šarže nos <br> <b> Preferovaná Industry: Chemikálie etc </ b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Náter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciální znaky kromě ""-"". """", ""#"", a ""/"" není povoleno v pojmenování řady"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciální znaky kromě ""-"". """", ""#"", a ""/"" není povoleno v pojmenování řady"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic. "
 DocType: Expense Claim,Approver,Schvalovatel
 ,SO Qty,SO Množství
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse"
 DocType: Appraisal,Calculate Total Score,Vypočítat Celková skóre
-DocType: Salary Slip Deduction,Depends on LWP,Závisí na LWP
 DocType: Supplier Quotation,Manufacturing Manager,Výrobní ředitel
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Zásielky
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Zásielky
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip liatie
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log Status musí být předloženy.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Nastavení
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Proveďte dluhu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Nastavení
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Proveďte dluhu
 DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
 DocType: Pricing Rule,Supplier,Dodavatel
 DocType: C-Form,Quarter,Čtvrtletí
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Různé výdaje
 DocType: Global Defaults,Default Company,Výchozí Company
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
 DocType: Employee,Bank Name,Název banky
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Nad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Uživatel {0} je zakázána
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uživatel {0} je zakázána
 DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
 DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} je povinná k položce {1}
 DocType: Currency Exchange,From Currency,Od Měny
 DocType: DocField,Name,Jméno
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Poslední prodejní objednávky Datum
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Částky nejsou zohledněny v systému
 DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Ostatní
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Výroba nemusí být schopen dokončit očekávanou Termín dodání.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Nastaviť ako Zastavené
-DocType: POS Setting,Taxes and Charges,Daně a poplatky
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Nastaviť ako Zastavené
+DocType: POS Profile,Taxes and Charges,Daně a poplatky
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Dokončeno
@@ -1764,20 +1790,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Preťahovanie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankovnictví
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Nové Nákladové Středisko
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Nové Nákladové Středisko
 DocType: Bin,Ordered Quantity,Objednané množství
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
 DocType: Quality Inspection,In Process,V procesu
 DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
 DocType: Purchase Receipt,Detailed Breakup of the totals,Podrobný rozpadu součty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} proti Prodejní Objednávce {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} proti Prodejní Objednávce {1}
 DocType: Account,Fixed Asset,Základní Jmění
 DocType: Time Log Batch,Total Billing Amount,Celková suma fakturácie
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Pohledávky účtu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Žádné aktualizace pro
 ,Stock Balance,Reklamní Balance
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Predajné objednávky na platby
 DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Čas Záznamy vytvořil:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Čas Záznamy vytvořil:
 DocType: Company,If Yearly Budget Exceeded,Pokud Roční rozpočet překročen
 DocType: Item,Weight UOM,Hmotnostní jedn.
 DocType: Employee,Blood Group,Krevní Skupina
@@ -1792,8 +1819,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Zadejte seznam území, pro které tato Shipping pravidlo platí"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Z plánu údržby
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Na plný úvazek
-DocType: Company,Country Settings,Nastavenie Krajina
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Na plný úvazek
 DocType: Employee,Contact Details,Kontaktní údaje
 DocType: C-Form,Received Date,Datum přijetí
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie."
@@ -1807,22 +1833,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
 DocType: Delivery Note,Date on which lorry started from your warehouse,"Datum, kdy nákladní automobil začal ze svého skladu"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Technologie
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,"Dodavatel (prodávající), název, jak je uvedena v dodavatelských master"
 DocType: Offer Letter,Offer Letter,Ponuka Letter
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generování materiálu Požadavky (MRP) a výrobní zakázky.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Celkové fakturované Amt
 DocType: Time Log,To Time,Chcete-li čas
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Chcete-li přidat podřízené uzly, prozkoumat stromu a klepněte na položku, pod kterou chcete přidat více uzlů."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
 DocType: Production Order Operation,Completed Qty,Dokončené Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Ceník {0} je zakázána
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Ceník {0} je zakázána
 DocType: Manufacturing Settings,Allow Overtime,Povoliť Nadčasy
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Prodejní objednávky {0} je zastaven
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Prodejní objednávky {0} je zastaven
 DocType: Email Digest,New Leads,Nové vede
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Zákazník Položka Kódy
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Vyplacena záloha na {0} {1} nemůže být větší \
  než Celkový součet {2}"
 DocType: Opportunity,Lost Reason,Ztracené Důvod
@@ -1830,12 +1856,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Zváranie
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Je zapotřebí nové Reklamní UOM
 DocType: Quality Inspection,Sample Size,Velikost vzorku
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Všechny položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Všechny položky již byly fakturovány
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín"
 DocType: Project,External,Externí
 DocType: Features Setup,Item Serial Nos,Položka sériových čísel
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Neobdržel
 DocType: Branch,Branch,Větev
 DocType: Sales Invoice,Customer (Receivable) Account,Customer (pohledávka) Account
 DocType: Bin,Actual Quantity,Skutečné Množství
@@ -1843,27 +1868,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
 DocType: Shopping Cart Settings,Price Lists,Ceníky
 DocType: Purchase Invoice,Considered as Opening Balance,Považován za počáteční zůstatek
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Vaši Zákazníci
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Vaši Zákazníci
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Lisovanie
 DocType: Leave Block List Date,Block Date,Block Datum
 DocType: Sales Order,Not Delivered,Ne vyhlášeno
 ,Bank Clearance Summary,Souhrn bankovního zúčtování
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> Položka Group> Brand
 DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal
 DocType: Event,Friday,Pátek
 DocType: Time Log,Costing Amount,Kalkulácie Čiastka
-DocType: Salary Manager,Submit Salary Slip,Odeslat výplatní pásce
+DocType: Process Payroll,Submit Salary Slip,Odeslat výplatní pásce
 DocType: Salary Structure,Monthly Earning & Deduction,Měsíčního výdělku a dedukce
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Dovoz hromadnú
 DocType: Supplier,Address & Contacts,Adresa a kontakty
 DocType: SMS Log,Sender Name,Jméno odesílatele
 DocType: Page,Title,Titulek
-sites/assets/js/list.min.js +92,Customize,Přizpůsobit
-DocType: POS Setting,[Select],[Vybrat]
+sites/assets/js/list.min.js +94,Customize,Přizpůsobit
+DocType: POS Profile,[Select],[Vybrat]
+DocType: SMS Log,Sent To,Odoslaná
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Proveďte prodejní faktuře
 DocType: Company,For Reference Only.,Pouze orientační.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Neplatný {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Neplatný {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
 DocType: Manufacturing Settings,Capacity Planning,Plánovanie kapacít
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"""Datum od"" je povinné"
@@ -1871,62 +1898,62 @@
 DocType: Employee,Employment Details,Informace o zaměstnání
 DocType: Employee,New Workplace,Nové pracoviště
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastaviť ako Zatvorené
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},No Položka s čárovým kódem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},No Položka s čárovým kódem {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Máte-li prodejní tým a prodej Partners (obchodních partnerů), které mohou být označeny a udržovat svůj příspěvek v prodejní činnosti"
 DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Obchody
+DocType: Item,"Allow in Sales Order of type ""Service""",Povoliť v predajnej objednávke typu &quot;služby&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Obchody
 DocType: Time Log,Projects Manager,Správce projektů
 DocType: Serial No,Delivery Time,Dodací lhůta
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Stárnutí dle
 DocType: Item,End of Life,Konec životnosti
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Cestování
 DocType: Leave Block List,Allow Users,Povolit uživatele
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Provoz je Povinné
 DocType: Purchase Order,Recurring,Opakujúce sa
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
 DocType: Rename Tool,Rename Tool,Přejmenování
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Aktualizace Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualizace Cost
 DocType: Item Reorder,Item Reorder,Položka Reorder
-DocType: Address,Check to make primary address,Zaškrtněte pro vytvoření primární adresy
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Přenos materiálu
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
 DocType: Purchase Invoice,Price List Currency,Ceník Měna
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
 DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
 DocType: Installation Note,Installation Note,Poznámka k instalaci
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Přidejte daně
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Přidejte daně
 ,Financial Analytics,Finanční Analýza
 DocType: Quality Inspection,Verified By,Verified By
 DocType: Address,Subsidiary,Dceřiný
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu."
 DocType: Quality Inspection,Purchase Receipt No,Číslo příjmky
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
-DocType: Salary Manager,Create Salary Slip,Vytvořit výplatní pásce
+DocType: System Settings,In Hours,V hodinách
+DocType: Process Payroll,Create Salary Slip,Vytvořit výplatní pásce
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Očekávaný zůstatek podle banky
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Leštenie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
 DocType: Appraisal,Employee,Zaměstnanec
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importovať e-maily z
 DocType: Features Setup,After Sale Installations,Po prodeji instalací
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} je plně fakturováno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} je plně fakturováno
 DocType: Workstation Working Hour,End Time,End Time
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Seskupit podle Poukazu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Seskupit podle Poukazu
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
 DocType: Sales Invoice,Mass Mailing,Hromadné emaily
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Súbor premenovať
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
 DocType: Email Digest,Payments Received,Přijaté platby
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definovat rozpočtu na tento nákladového střediska. Chcete-li nastavit rozpočtu akce, viz <a href = ""#!List / Company ""> Společnost Mistr </a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Veľkosť
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Veľkosť
 DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
 DocType: Email Digest,Calendar Events,Kalendář akcí
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Farmaceutické
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutické
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
 DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Vytvořit zákazníka
@@ -1935,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Poznámka: Zálohy a soubory nejsou odstraněny z Dropbox, budete muset odstranit ručně."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail
 DocType: Quality Inspection Reading,Reading 9,Čtení 9
+DocType: Supplier,Is Frozen,Je Frozen
 DocType: Buying Settings,Buying Settings,Nákup Nastavení
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass dokončovacie
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový dobré položce
 DocType: Upload Attendance,Attendance To Date,Účast na data
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Nastavení příchozí server pro prodej e-mailovou id. (Např sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Nastavení příchozí server pro prodej e-mailovou id. (Např sales@example.com)
 DocType: Warranty Claim,Raised By,Vznesené
 DocType: Payment Tool,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Uveďte prosím společnost pokračovat
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Návrh
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Vyrovnávací Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+sites/assets/js/list.min.js +23,Draft,Návrh
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Vyrovnávací Off
 DocType: Quality Inspection Reading,Accepted,Přijato
 DocType: User,Female,Žena
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
 DocType: Print Settings,Modern,Moderní
 DocType: Communication,Replied,Odpovězeno
 DocType: Payment Tool,Total Payment Amount,Celková Částka platby
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než Plánované Množství ({2}), ve Výrobní Objednávce {3}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než Plánované Množství ({2}), ve Výrobní Objednávce {3}"
 DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
 DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Ako tam sú existujúce skladové transakcie pre túto položku, \ nemôžete zmeniť hodnoty &quot;Má sériové číslo&quot;, &quot;má Batch Nie&quot;, &quot;Je skladom&quot; a &quot;ocenenie Method&quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
 DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
 DocType: Stock Entry,For Quantity,Pre Množstvo
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} není odesláno
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} není odesláno
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Žádosti o položky.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
 DocType: Email Digest,New Communications,Nová komunikace
@@ -1970,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stav projektu
 DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Newsletter adresár
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter adresár
 DocType: Delivery Note,Transporter Name,Přepravce Název
 DocType: Contact,Enter department to which this Contact belongs,"Zadejte útvar, který tento kontaktní patří"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Měrná jednotka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Měrná jednotka
 DocType: Fiscal Year,Year End Date,Datum Konce Roku
 DocType: Task Depends On,Task Depends On,Úloha je závislá na
 DocType: Lead,Opportunity,Příležitost
@@ -1986,7 +2015,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Zpráva o schválení úhrady výdajů
 DocType: Email Digest,How frequently?,Jak často?
 DocType: Purchase Receipt,Get Current Stock,Získejte aktuální stav
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Proveďte Instalace Poznámka
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Strom Bill materiálov
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Proveďte Instalace Poznámka
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
 DocType: Production Order,Actual End Date,Skutečné datum ukončení
 DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
@@ -1996,14 +2026,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
 DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
 DocType: Campaign,Campaign-.####,Kampaň-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Proveďte faktury
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Proveďte faktury
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Prenikavý
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,DIČ Vašeho zákazníka (pokud má) nebo jakékoli obecné informace
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
 DocType: Customer Group,Has Child Node,Má děti Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} proti Nákupní Objednávce {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} proti Nákupní Objednávce {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nie je v žiadnom aktívnom fiškálny rok. Pre zistiť viac informácií {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Stárnutí Rozsah 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotochemický obrábanie
@@ -2052,25 +2083,26 @@
 DocType: Email Digest,New Material Requests,Nové žádosti Materiál
 DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
 DocType: Email Account,Email Ids,Email IDS
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Nastaviť ako nezastavanou
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Nastaviť ako nezastavanou
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,To Leave Aplikace je čeká na schválení. Pouze Leave schvalovač aktualizovat stav.
 DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
 DocType: Journal Entry,Credit Note,Dobropis
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Dokončenej množstvo nemôže byť viac ako {0} pre prevádzku {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Dokončenej množstvo nemôže byť viac ako {0} pre prevádzku {1}
 DocType: Features Setup,Quality,Kvalita
 DocType: Contact Us Settings,Introduction,Úvod
 DocType: Warranty Claim,Service Address,Servisní adresy
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 řádky pro Stock smíření.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 řádky pro Stock smíření.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Poznámka: Odkaz Dátum prekročí realizácia faktúry od {0} dní na {1} {2}
 DocType: Stock Entry,Manufacture,Výroba
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Tax Mistr
 DocType: Opportunity,Customer / Lead Name,Zákazník / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Výprodej Datum není uvedeno
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Výroba
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Výprodej Datum není uvedeno
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Výroba
 DocType: Item,Allow Production Order,Povolit výrobní objednávky
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks)
@@ -2080,21 +2112,24 @@
 sites/assets/js/list.min.js +26,Submitted,Vloženo
 DocType: Salary Structure,Total Earning,Celkem Zisk
 DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Moje Adresy
+DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizace větev master.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,"Bude vypočtena automaticky, když zadáte detaily"
 DocType: Delivery Note,Transporter lorry number,Transporter číslo nákladní auto
 DocType: Sales Order,Billing Status,Status Fakturace
 DocType: Backup Manager,Backup Right Now,Zálohovat hned
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Náklady
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90 Nad
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90 Nad
 DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
+DocType: Backup Manager,Download Backups,K stiahnutiu Zálohy
 DocType: Notification Control,Sales Order Message,Prodejní objednávky Message
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Typ platby
-DocType: Salary Manager,Select Employees,Vybrať Zamestnanci
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Typ platby
+DocType: Process Payroll,Select Employees,Vybrať Zamestnanci
 DocType: Bank Reconciliation,To Date,To Date
 DocType: Opportunity,Potential Sales Deal,Potenciální prodej
-sites/assets/js/form.min.js +286,Details,Podrobnosti
+sites/assets/js/form.min.js +294,Details,Podrobnosti
 DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky
 DocType: Email Digest,Payments Made,Platby provedené
 DocType: Employee,Emergency Contact,Kontakt v nouzi
@@ -2103,11 +2138,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Nákupní košík Nastavení
 DocType: Journal Entry,Accounting Entries,Účetní záznamy
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profile {0} už vytvorili pre firmu {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Nahradit položky / kusovníky ve všech kusovníků
 DocType: Purchase Order Item,Received Qty,Přijaté Množství
 DocType: Stock Entry Detail,Serial No / Batch,Výrobní číslo / Batch
-DocType: Sales BOM,Parent Item,Nadřazená položka
+DocType: Product Bundle,Parent Item,Nadřazená položka
 DocType: Account,Account Type,Typ účtu
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
 ,To Produce,K výrobě
@@ -2115,10 +2151,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
 DocType: Bin,Reserved Quantity,Vyhrazeno Množství
 DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
-DocType: Party Type,Parent Party Type,Parent Type Party
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prispôsobenie Formuláre
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Výstrižok
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Sploštenie
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Zálohy budou nahrány na
 DocType: Account,Income Account,Účet příjmů
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Liatie
 DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo
@@ -2131,60 +2166,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky
 DocType: Upload Attendance,Upload HTML,Nahrát HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Celkem předem ({0}) na objednávku {1} nemůže být větší než \
  celkovém součtu ({2})"
 DocType: Employee,Relieving Date,Uvolnění Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
 DocType: Employee Education,Class / Percentage,Třída / Procento
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Vedoucí marketingu a prodeje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Vedoucí marketingu a prodeje
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Daň z příjmů
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser technicky čisté tvarovanie
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
 DocType: Item Supplier,Item Supplier,Položka Dodavatel
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Pri automatických výmenných kurzov ísť do jsonrates.com a zaregistrovať pre kľúč API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Všechny adresy.
 DocType: Company,Stock Settings,Stock Nastavení
 DocType: User,Bio,Biografie
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Jméno Nového Nákladového Střediska
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Jméno Nového Nákladového Střediska
 DocType: Leave Control Panel,Leave Control Panel,Nechte Ovládací panely
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No default šablony adresy nalezeno. Prosím, vytvořte nový z Nastavení> Tisk a značky> Adresa šablonu."
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No default šablony adresy nalezeno. Prosím, vytvořte nový z Nastavení> Tisk a značky> Adresa šablonu."
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Problémy
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Stav musí být jedním z {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Problémy
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0}
 DocType: Sales Invoice,Debit To,Debetní K
 DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
 ,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra Veľké
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra Veľké
+DocType: Manage Variants,Generate Combinations,Generovanie kombinácia
 ,Profit and Loss Statement,Výkaz zisků a ztrát
 DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Stlačení
 DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj
 ,Sales Browser,Sales Browser
 DocType: Journal Entry,Total Credit,Celkový Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Místní
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Místní
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Veľký
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Žádný zaměstnanec našel!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Veľký
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Žádný zaměstnanec našel!
 DocType: C-Form Invoice Detail,Territory,Území
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
 DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Leštenie
 DocType: Production Order Operation,Planned Start Time,Plánované Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Přidělené
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Přidělené
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Type Party Party a je použitelná pouze na pohledávky / závazky účet
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Nabídka {0} je zrušena
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Celková dlužná částka
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Zaměstnanec {0} byl na dovolené na {1}. Nelze označit účast.
@@ -2193,13 +2227,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
 ,S.O. No.,SO Ne.
 DocType: Production Order Operation,Make Time Log,Udělejte si čas Přihlásit
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Počítače
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-chemické brúsenie
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Prosím, nastavit svůj účtový rozvrh, než začnete účetních zápisů"
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignorovat Ceny pravidlo
-sites/assets/js/list.min.js +23,Cancelled,Zrušeno
+sites/assets/js/list.min.js +24,Cancelled,Zrušeno
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od dátum vo mzdovú štruktúru nemôže byť menšia ako zamestnancov Spájanie Date.
 DocType: Employee Education,Graduate,Absolvent
 DocType: Leave Block List,Block Days,Blokové dny
 DocType: Journal Entry,Excise Entry,Spotřební Entry
@@ -2229,7 +2264,7 @@
  1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd 
  1. Adresa a kontakt na vaši společnost."
 DocType: Attendance,Leave Type,Leave Type
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
 DocType: Account,Accounts User,Uživatel Účtů
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se faktury, zrušte zaškrtnutí zastavit opakované nebo dát správné datum ukončení"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
@@ -2242,64 +2277,65 @@
 DocType: Project Task,Working,Pracovní
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vyberte Time Protokoly.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} nepatří do Společnosti {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} nepatří do Společnosti {1}
+DocType: Account,Round Off,Zaokrúhliť
 ,Requested Qty,Požadované množství
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
 DocType: Maintenance Visit,Purposes,Cíle
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Aspon jedna položka by mala byť zadaná s negatívnym množstvo vo vratnom dokumente
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrochemické obrábanie
 ,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Žádné poznámky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Zpožděný
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Žádné poznámky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zpožděný
 DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + nedoplatek Částka + Inkaso Částka - Total Odpočet
 DocType: Monthly Distribution,Distribution Name,Distribuce Name
 DocType: Features Setup,Sales and Purchase,Prodej a nákup
 DocType: Pricing Rule,Price / Discount,Cena / Sleva
 DocType: Purchase Order Item,Material Request No,Materiál Poptávka No
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny"
-DocType: Purchase Invoice,Discount Amount (Company Currency),Částka slevy (Company Měna)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} bol úspešne odhlásený z tohto zoznamu.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} bol úspešne odhlásený z tohto zoznamu.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company meny)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Správa Territory strom.
+apps/frappe/frappe/templates/base.html +130,Added,Pridané
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Správa Territory strom.
 DocType: Payment Reconciliation Payment,Sales Invoice,Prodejní faktury
 DocType: Journal Entry Account,Party Balance,Balance Party
 DocType: Sales Invoice Item,Time Log Batch,Time Log Batch
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
 DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
-DocType: Item,Item will be saved by this name in the data base.,Bod budou uloženy pod tímto jménem v databázi.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
 DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
 DocType: Purchase Invoice,Half-yearly,Pololetní
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskální rok {0} nebyl nalezen.
 DocType: Bank Reconciliation,Get Relevant Entries,Získat příslušné zápisy
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Účetní položka na skladě
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Razenie
 DocType: Sales Invoice,Sales Team1,Sales Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Bod {0} neexistuje
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Výběrem ""Yes"" vám umožní, aby se výrobní zakázku pro tuto položku."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Bod {0} neexistuje
 DocType: Sales Invoice,Customer Address,Zákazník Address
-DocType: Purchase Invoice,Total,Celkem
+apps/frappe/frappe/desk/query_report.py +136,Total,Celkem
 DocType: Backup Manager,System for managing Backups,Systém pro správu zálohování
+DocType: Purchase Invoice,Apply Additional Discount On,Použiť dodatočné Zľava na
 DocType: Account,Root Type,Root Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Spiknutí
 DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
 DocType: BOM,Item UOM,Položka UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
 DocType: Quality Inspection,Quality Inspection,Kontrola kvality
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Malé
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Malé
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray tvárnenie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Účet {0} je zmrazen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Účet {0} je zmrazen
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Adresa master.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob
 DocType: Stock Entry,Subcontract,Subdodávka
 DocType: Production Planning Tool,Get Items From Sales Orders,Získat položky z Prodejní Objednávky
@@ -2313,12 +2349,13 @@
 DocType: Account,Company,Společnost
 DocType: Account,Expense Account,Účtet nákladů
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Farebné
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Farebné
 DocType: Maintenance Visit,Scheduled,Plánované
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde &quot;Je skladom,&quot; je &quot;Nie&quot; a &quot;je Sales Item&quot; &quot;Áno&quot; a nie je tam žiadny iný produkt Bundle"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
 DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
-DocType: Address,Check to make Shipping Address,Zaškrtněte pro vytvoření doručovací adresy
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Ceníková Měna není zvolena
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Vytvorenie variantov
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Ceníková Měna není zvolena
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Bod Row {0}: doklad o koupi, {1} neexistuje v tabulce ""kupní příjmy"""
 DocType: Pricing Rule,Applicability,Použitelnost
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
@@ -2326,35 +2363,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Dokud
 DocType: Rename Tool,Rename Log,Přejmenovat Přihlásit
 DocType: Installation Note Item,Against Document No,Proti dokumentu č
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Správa prodejních partnerů.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Správa prodejních partnerů.
 DocType: Quality Inspection,Inspection Type,Kontrola Type
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},"Prosím, vyberte {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},"Prosím, vyberte {0}"
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Výzkumník
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Výzkumník
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Aktualizovat
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Uložte Newsletter před odesláním
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Uložte Newsletter před odesláním
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Meno alebo e-mail je povinné
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Vstupní kontrola jakosti.
 DocType: Employee,Exit,Východ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type je povinné
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Pořadové číslo {0} vytvořil
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibračné dokončovacie
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
 DocType: Journal Entry Account,Against Purchase Order,Proti vydané objednávce
 DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
 DocType: Sales Invoice,Advertisement,Reklama
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Skúšobná doba
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Skúšobná doba
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
 DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
-sites/assets/js/erpnext.min.js +43,Pay,Platiť
+sites/assets/js/erpnext.min.js +46,Pay,Platiť
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Chcete-li datetime
 DocType: SMS Settings,SMS Gateway URL,SMS brána URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Brúsenie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Zmenšiť balenia
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Potvrdené
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodavatel> Dodavatel Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Zadejte zmírnění datum.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Pořadové číslo {0} status musí být ""k dispozici"" doručovat"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy"
@@ -2372,10 +2411,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Schválené Sklad
 DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění
 DocType: Item,Valuation Method,Ocenění Method
-DocType: Sales Invoice,Sales Team,Prodejní tým
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Duplicitní záznam
+DocType: Sales Order,Sales Team,Prodejní tým
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicitní záznam
 DocType: Serial No,Under Warranty,V rámci záruky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Chyba]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Chyba]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky."
 ,Employee Birthday,Narozeniny zaměstnance
 DocType: GL Entry,Debit Amt,Debetní Amt
@@ -2385,7 +2424,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Pořadové číslo {0} neexistuje
 DocType: Pricing Rule,Discount Percentage,Sleva v procentech
 DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktury
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Objednávky
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Objednávky
 DocType: Leave Control Panel,Employee Type,Type zaměstnanců
 DocType: Employee Leave Approver,Leave Approver,Nechte schvalovač
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Zužovanie
@@ -2396,21 +2435,22 @@
 DocType: Target Detail,Target Detail,Target Detail
 DocType: Sales Order,% of materials billed against this Sales Order,% Materiálů fakturovaných proti tomuto odběrateli
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Období Uzávěrka Entry
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Znehodnocení
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
 DocType: Email Digest,Payments received during the digest period,Platby přijaté během období digest
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Riadok # {0}: Hodnotiť musí byť rovnaká ako {1} {2}
 DocType: Customer,Credit Limit,Úvěrový limit
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Chcete-li povolit <b> Point of Sale </ b> funkce
 DocType: Purchase Receipt,LR Date,LR Datum
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vyberte typ transakce
 DocType: GL Entry,Voucher No,Voucher No
 DocType: Leave Allocation,Leave Allocation,Nechte Allocation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,"Musí být nastavena ""Aktualizace Skladu"" pro prodejní faktury {0}"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Materiál Žádosti {0} vytvořené
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Šablona podmínek nebo smlouvy.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Materiál Žádosti {0} vytvořené
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Šablona podmínek nebo smlouvy.
+DocType: Customer,Last Day of the Next Month,Posledný deň nasledujúceho mesiaca
 DocType: Employee,Feedback,Zpětná vazba
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Brúsne jet obrábanie
 DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Příspěvky
 DocType: Website Settings,Website Settings,Nastavení www stránky
@@ -2425,24 +2465,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root účet nemůže být smazán
 DocType: GL Entry,Credit Amt,Credit Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Zobrazit Stock Příspěvky
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Zobrazit Stock Příspěvky
 DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Reference # {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Reference # {0} ze dne {1}
 DocType: Pricing Rule,Item Code,Kód položky
-DocType: Supplier,Material Manager,Materiál Správce
 DocType: Production Planning Tool,Create Production Orders,Vytvoření výrobní zakázky
 DocType: Time Log,Costing Rate (per hour),Kalkulácie Rate (za hodinu)
 DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti
 DocType: Journal Entry,User Remark,Uživatel Poznámka
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Nastavení Místa Prodeje
 DocType: Lead,Market Segment,Segment trhu
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Dodavatel (za poplatek) Account
 DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Uzavření (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Uzavření (Dr)
 DocType: Contact,Passive,Pasivní
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Pořadové číslo {0} není skladem
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Daňové šablona na prodej transakce.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Daňové šablona na prodej transakce.
 DocType: Sales Invoice,Write Off Outstanding Amount,Odepsat dlužné částky
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Zkontrolujte, zda potřebujete automatické opakující faktury. Po odeslání jakékoliv prodejní fakturu, opakující se část bude viditelný."
 DocType: Account,Accounts Manager,Accounts Manager
@@ -2453,41 +2491,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu
 ,Billed Amount,Fakturovaná částka
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Získať aktualizácie
 DocType: Purchase Invoice,Total Amount To Pay,Celková částka k Zaplatit
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Pridať niekoľko ukážkových záznamov
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Nechajte Správa
 DocType: Event,Groups,Skupiny
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Seskupit podle účtu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Seskupit podle účtu
 DocType: Sales Order,Fully Delivered,Plně Dodáno
 DocType: Lead,Lower Income,S nižšími příjmy
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Účet hlavu pod odpovědnosti, ve kterém se bude Zisk / ztráta rezervovali"
 DocType: Payment Tool,Against Vouchers,Proti Poukázky
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Rychlá pomoc
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
 DocType: Features Setup,Sales Extras,Prodejní Extras
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} rozpočt na účet {1} proti nákladovému středisku {2} bude vyšší o {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Carry Předáno listy
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
 ,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
 DocType: Warranty Claim,From Company,Od Společnosti
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Hodnota nebo Množství
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minuta
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
 DocType: Backup Manager,Upload Backups to Dropbox,Nahrát zálohy na Dropbox
 ,Qty to Receive,Množství pro příjem
 DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Konverzní faktor nemůže být ve zlomcích
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Budete ho používat k přihlášení
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Budete ho používat k přihlášení
 DocType: Sales Partner,Retailer,Maloobchodník
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Všechny typy Dodavatele
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Nabídka {0} není typu {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item
 DocType: Sales Order,%  Delivered,% Dodaných
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kontokorentní úvěr na účtu
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Položka Varianty {0} premenoval
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Proveďte výplatní pásce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Uvolnit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Uvolnit
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Prechádzať BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Zajištěné úvěry
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorovat: 
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} není možné zakoupit pomocí Nákupní košík
@@ -2502,16 +2546,18 @@
 DocType: Hub Settings,Seller Email,Prodávající E-mail
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupný faktúry)
 DocType: Workstation Working Hour,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Zvolte množství
+DocType: Item Price,Bulk Import Help,Bulk import Help
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Zvolte množství
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Zadejte seznam území, pro které tato Daně Master je platný"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Zpráva byla odeslána
 DocType: Production Plan Sales Order,SO Date,SO Datum
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Atribút Hodnota {0} neexistuje v bode Atribút Master.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá suma (Company Mena)
 DocType: BOM Operation,Hour Rate,Hour Rate
 DocType: Stock Settings,Item Naming By,Položka Pojmenování By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Z nabídky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Z nabídky
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
 DocType: Production Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Účet {0} neexistuje
@@ -2520,7 +2566,7 @@
 DocType: Project,Project Type,Typ projektu
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Náklady na rôznych aktivít
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
 DocType: Item,Inspection Required,Kontrola Povinné
 DocType: Purchase Invoice Item,PR Detail,PR Detail
 DocType: Sales Order,Fully Billed,Plně Fakturovaný
@@ -2528,7 +2574,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
 DocType: Serial No,Is Cancelled,Je Zrušeno
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Moje dodávky
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Moje dodávky
 DocType: Journal Entry,Bill Date,Bill Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
 DocType: Supplier,Supplier Details,Dodavatele Podrobnosti
@@ -2538,7 +2584,7 @@
 DocType: Expense Claim,Approval Status,Stav schválení
 DocType: Hub Settings,Publish Items to Hub,Publikování položky do Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Bankovní převod
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Bankovní převod
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Prosím, vyberte bankovní účet"
 DocType: Newsletter,Create and Send Newsletters,Vytvoření a odeslání Zpravodaje
 sites/assets/js/report.min.js +107,From Date must be before To Date,Datum od musí být dříve než datum do
@@ -2546,39 +2592,40 @@
 DocType: Company,Default Income Account,Účet Default příjmů
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Zákazník Group / Customer
 DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Vítejte na ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Vítejte na ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Počet
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Olovo na kotácie
 DocType: Lead,From Customer,Od Zákazníka
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Volá
 DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulácie Čiastka (cez Time Záznamy)
 DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} je vloženo více než jednou v  tabulce Varianty  Položky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
 ,Projected,Plánovaná
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Poznámka: Odkaz Datum překračuje povolené úvěrové dnů od {0} dní na {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
 DocType: Notification Control,Quotation Message,Zpráva Nabídky
 DocType: Issue,Opening Date,Datum otevření
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS nastavení {0} již vytvořili pro uživatele: {1} a společnost {2}
 DocType: Journal Entry,Remark,Poznámka
 DocType: Purchase Receipt Item,Rate and Amount,Tempo a rozsah
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Rozpočet nemôže byť priradená na {0}, pretože to nie je Expense účet"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Nudný
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Z přijaté objednávky
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Z přijaté objednávky
 DocType: Blog Category,Parent Website Route,nadřazená cesta internetové stránky
 DocType: Sales Order,Not Billed,Ne Účtovaný
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Žádné kontakty přidán dosud.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Žádné kontakty přidán dosud.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Neaktivní
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Proti faktury Datum zveřejnění
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Proti faktury Datum zveřejnění
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka
 DocType: Time Log,Batched for Billing,Zarazeno pro fakturaci
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Směnky vznesené dodavately
-DocType: POS Setting,Write Off Account,Odepsat účet
-DocType: Purchase Invoice,Discount Amount,Částka slevy
+DocType: POS Profile,Write Off Account,Odepsat účet
+sites/assets/js/erpnext.min.js +24,Discount Amount,Částka slevy
+DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry
 DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
 DocType: Email Digest,Expenses booked for the digest period,Náklady rezervované pro období digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,např. DPH
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,např. DPH
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
 DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
 DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku"
@@ -2586,11 +2633,10 @@
 DocType: Sales Order Item,Sales Order Date,Prodejní objednávky Datum
 DocType: Sales Invoice Item,Delivered Qty,Dodává Množství
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Sklad {0}: Společnost je povinná
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,"Procentuální změna v množství, aby mohla při přijímání nebo poskytování této položky."
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Nákupní košík daně a poplatky Mistr
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Prejdite na príslušnej skupiny (zvyčajne zdrojom finančných prostriedkov&gt; krátkodobých záväzkov&gt; daní a poplatkov a vytvoriť nový účet (kliknutím na Pridať dieťa) typu &quot;dane&quot; a to nehovorím o daňovú sadzbu.
 ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laserové rezanie
 DocType: Event,Monday,Pondělí
 DocType: Journal Entry,Stock Entry,Reklamní Entry
@@ -2601,11 +2647,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
 DocType: Newsletter,Newsletter List,Newsletter Zoznam
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Zkontrolujte, zda chcete poslat výplatní pásku za poštou na každého zaměstnance při předkládání výplatní pásku"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Zkontrolujte, zda chcete poslat výplatní pásku za poštou na každého zaměstnance při předkládání výplatní pásku"
 DocType: Lead,Address Desc,Popis adresy
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být ""Odpovědnost"" typ účtu, protože tento Reklamní Usmíření je Entry Otevření"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varianty nemožno vytvoriť ručne, pridajte atribúty položku v položke šablóny"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varianty nemožno vytvoriť ručne, pridajte atribúty položku v položke šablóny"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
 DocType: Page,All,Vše
 DocType: Stock Entry Detail,Source Warehouse,Zdroj Warehouse
@@ -2614,15 +2659,15 @@
 DocType: C-Form,Total Invoiced Amount,Celkem Fakturovaná částka
 DocType: Communication,Sales User,Uživatel prodeje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Nastavit
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Nastavit
 DocType: Item,Warehouse-wise Reorder Levels,Změna Úrovně dle skladu
 DocType: Lead,Lead Owner,Olovo Majitel
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Je potrebná Warehouse
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Je potrebná Warehouse
 DocType: Employee,Marital Status,Rodinný stav
 DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
 DocType: Time Log,Will be updated when billed.,Bude aktualizována při účtovány.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
 DocType: Sales Invoice,Against Income Account,Proti účet příjmů
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% vyhlásené
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
@@ -2633,15 +2678,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive
-DocType: POS Setting,Update Stock,Aktualizace skladem
+DocType: POS Profile,Update Stock,Aktualizace skladem
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Načisto
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Přidat / Upravit </a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrúhliť nákladové stredisko v spoločnosti"
 DocType: Purchase Invoice,Terms,Podmínky
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Vytvořit nový
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Vytvořit nový
 DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována
 ,Item-wise Sales History,Item-moudrý Sales History
 DocType: Expense Claim,Total Sanctioned Amount,Celková částka potrestána
@@ -2650,16 +2696,16 @@
 DocType: Expense Claim,Task,Úkol
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Holenie
 DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
 ,Stock Ledger,Reklamní Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Plat Slip Odpočet
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Chcete-li nastavit úroveň Objednací, položka musí být Nákup položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Chcete-li nastavit úroveň Objednací, položka musí být Nákup položky"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Poznámky
 DocType: Opportunity,From,Od
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Vyberte první uzel skupinu.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Cíl musí být jedním z {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Vyplňte formulář a uložte jej
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Vyberte první uzel skupinu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Cíl musí být jedním z {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Vyplňte formulář a uložte jej
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Obloženie
 DocType: Leave Application,Leave Balance Before Application,Nechte zůstatek před aplikací
@@ -2670,7 +2716,7 @@
 DocType: Account,Rate at which this tax is applied,"Rychlost, při které se používá tato daň"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Změna pořadí Množství
 DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu
-DocType: Sales Invoice,Write Off,Odpísať
+sites/assets/js/erpnext.min.js +48,Write Off,Odpísať
 DocType: Time Log,Operation ID,Prevádzka ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
@@ -2678,101 +2724,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Příležitost Ztracena
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Sleva Pole bude k dispozici v objednávce, doklad o koupi, nákupní faktury"
 DocType: Report,Report Type,Typ výpisu
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Nahrávám
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Nahrávám
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Pokud se zapojit do výrobní činnosti. Umožňuje Položka ""se vyrábí"""
 DocType: Sales Invoice,Rounded Total,Zaoblený Total
-DocType: Sales BOM,List items that form the package.,"Seznam položek, které tvoří balíček."
+DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
 DocType: Serial No,Out of AMC,Out of AMC
 DocType: Purchase Order Item,Material Request Detail No,Materiál Poptávka Detail No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hard sústruženie
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Proveďte návštěv údržby
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
 DocType: Company,Default Cash Account,Výchozí Peněžní účet
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam své daňové hlavy (např DPH, spotřební daň, měli by mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou si můžete upravit a přidat další později."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Poznámka: Není-li platba provedena proti jakémukoli rozhodnutí, jak položka deníku ručně."
 DocType: Item,Supplier Items,Dodavatele položky
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Zadajte prosím aspon jeden atribút riadok položky Varianty tabuľku
 DocType: Opportunity,Opportunity Type,Typ Příležitosti
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nová společnost
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"Nákladové středisko je vyžadováno pro účet ""výkaz zisku a ztrát"" {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},"Nákladové středisko je vyžadováno pro účet ""výkaz zisku a ztrát"" {0}"
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transakcie môžu byť vymazané len tvorca Spoločnosti
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Chcete-li vytvořit si účet v bance
 DocType: Hub Settings,Publish Availability,Publikování Dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
 ,Stock Ageing,Reklamní Stárnutí
 DocType: Purchase Receipt,Automatically updated from BOM table,Automaticky aktualizovaná z BOM tabuľky
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled, {0} '{1}' je zakázána
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled, {0} '{1}' je zakázána
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvoriť
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Množství nejsou dostupné iv skladu {1} na {2} {3}.
  Dispozici Množství: {4}, transfer Množství: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3
 DocType: Backup Manager,Sync with Dropbox,Synchronizace s Dropbox
 DocType: Event,Sunday,Neděle
 DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Zodpovednosť
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Zodpovednosť
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Šablona
 DocType: Sales Person,Sales Person Name,Prodej Osoba Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Pridať užívateľa
 DocType: Pricing Rule,Item Group,Položka Group
 DocType: Task,Actual Start Date (via Time Logs),Skutočný dátum Start (cez Time Záznamy)
 DocType: Stock Reconciliation Item,Before reconciliation,Pred zmierenie
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
 DocType: Sales Order,Partly Billed,Částečně Účtovaný
 DocType: Item,Default BOM,Výchozí BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Celkem Vynikající Amt
 DocType: Time Log Batch,Total Hours,Celkem hodin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automobilový
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Listy typu {0} již přidělené pro zaměstnance {1} pro fiskální rok {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Listy typu {0} již přidělené pro zaměstnance {1} pro fiskální rok {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Položka je povinná
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Kovové vstrekovanie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Z Dodacího Listu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Z Dodacího Listu
 DocType: Time Log,From Time,Času od
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investiční bankovnictví
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Vyberte svou zemi, časové pásmo a měnu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Vyberte svou zemi, časové pásmo a měnu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status je OdZastaveno
 DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Morenie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Liatia do piesku
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating
 DocType: Purchase Invoice Item,Rate,Rychlost
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Internovat
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Internovat
+DocType: Manage Variants Item,Manage Variants Item,Správa Varianty položku
 DocType: Newsletter,A Lead with this email id should exist,Lead s touto e-mailovou id by měla již existovat
 DocType: Stock Entry,From BOM,Od BOM
 DocType: Time Log,Billing Rate (per hour),Účtovanie Rate (za hodinu)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Základní
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Chcete-li data by měla být stejná jako u Datum od půl dne volno
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
 DocType: Salary Structure,Salary Structure,Plat struktura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Multiple Cena existuje pravidlo se stejnými kritérii, prosím vyřešit \
  konflikt přiřazením prioritu. Cena Pravidla: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Vydání Material
 DocType: Material Request Item,For Warehouse,Pro Sklad
 DocType: Employee,Offer Date,Nabídka Date
 DocType: Hub Settings,Access Token,Přístupový Token
@@ -2782,14 +2830,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Máte-li dlouhé formáty tisku, tato funkce může být použita k rozdělení stránku se bude tisknout na více stránek se všemi záhlaví a zápatí na každé straně"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Odvalovacie
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Všechny území
-DocType: Party Type,Party Type Name,Typ Party Name
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Všechny území
 DocType: Purchase Invoice,Items,Položky
 DocType: Fiscal Year,Year Name,Jméno roku
-DocType: Salary Manager,Process Payroll,Proces Payroll
+DocType: Process Payroll,Process Payroll,Proces Payroll
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-DocType: Purchase Order Item,Image View,Image View
+DocType: Purchase Invoice Item,Image View,Image View
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Povrchová úprava a priemyselného spracovania
 DocType: Issue,Opening Time,Otevírací doba
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
@@ -2798,7 +2846,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Vŕtanie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Vyfukovanie
 DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno ""No Copy"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno ""No Copy"""
 DocType: Account,Purchase User,Nákup Uživatel
 DocType: Sales Order,Customer's Purchase Order Number,Zákazníka Objednávka číslo
 DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
@@ -2810,46 +2858,49 @@
 DocType: Quotation,Maintenance Manager,Správce údržby
 DocType: Workflow State,Search,Hledat
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Celkem nemůže být nula
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""Dny od posledního Objednávky"" musí být větší nebo rovny nule"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dny od posledního Objednávky"" musí být větší nebo rovny nule"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Spájkovanie
 DocType: C-Form,Amended From,Platném znění
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Surovina
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Surovina
 DocType: Leave Application,Follow via Email,Sledovat e-mailem
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
 DocType: Leave Allocation,Carry Forward,Převádět
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
 DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení."
 ,Produced,Produkoval
+DocType: Item,Item Code for Suppliers,Položka Kód pre dodávateľa
 DocType: Issue,Raised By (Email),Vznesené (e-mail)
 DocType: Email Digest,General,Obecný
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Připojit Hlavičkový
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Připojit Hlavičkový
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Zoznam vaše daňové hlavy (napr DPH, ciel atď, by mali mať jedinečné názvy) a ich štandardné sadzby. Tým sa vytvorí štandardné šablónu, ktorú môžete upraviť a pridať ďalšie neskôr."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení)
 DocType: Blog Post,Blog Post,Příspěvek blogu
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Přidat do košíku
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Přidat do košíku
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Seskupit podle
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Povolit / zakázat měny.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Povolit / zakázat měny.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštovní náklady
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment & Leisure
 DocType: Purchase Order,The date on which recurring order will be stop,"Datum, ke kterému se opakující objednávka bude zastaví"
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Atribút Hodnota {0} nemôže byť odstránený z {1} ako existujú Položka varianty tohto atribútu.
 DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí být sníženy o {1} nebo byste měli zvýšit toleranci přesahu
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí být sníženy o {1} nebo byste měli zvýšit toleranci přesahu
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Celkem Present
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Hodina
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Hodina
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \
  pomocí Reklamní Odsouhlasení"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Preneste materiál Dodávateľovi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Preneste materiál Dodávateľovi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Vytvořit Citace
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
 DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po výměně
@@ -2865,13 +2916,12 @@
 DocType: Job Opening,Job Title,Název pozice
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} příjemci
 DocType: Features Setup,Item Groups in Details,Položka skupiny v detailech
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Účtet nákladů je povinný
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Účtet nákladů je povinný
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Nová varianta (položka) se vytvoří pro každou kombinaci hodnoty atributu
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
 DocType: Pricing Rule,Customer Group,Zákazník Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
 DocType: Item,Website Description,Popis webu
 DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
 ,Sales Register,Sales Register
@@ -2881,18 +2931,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Valcovanie za studena
 DocType: Customer Group,Customer Group Name,Zákazník Group Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
-DocType: POS Setting,POS Setting,POS Nastavení
+DocType: Manage Variants Item,Attributes,Atribúty
 DocType: Packing Slip,Get Items,Získat položky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Posledná Dátum objednávky
 DocType: DocField,Image,Obrázek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Proveďte Spotřební faktury
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Proveďte dodacím listem
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Proveďte Spotřební faktury
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Proveďte dodacím listem
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
 DocType: Communication,Other,Ostatní
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Prevádzka ID nie je nastavené
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Prevádzka ID nie je nastavené
 DocType: Production Order,Planned Start Date,Plánované datum zahájení
 DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
 DocType: Leave Type,Is Encash,Je inkasovat
@@ -2902,7 +2954,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
 DocType: Project,Expected End Date,Očekávané datum ukončení
 DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Obchodní
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Obchodní
 DocType: Cost Center,Distribution Id,Distribuce Id
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Skvělé služby
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Všechny výrobky nebo služby.
@@ -2910,30 +2962,34 @@
 DocType: Contact Us Settings,Address Line 2,Adresní řádek 2
 DocType: ToDo,Reference,reference
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforující
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Množství
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Vybraná položka nemôže mať varianty.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Množství
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Série je povinné
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Finanční služby
 DocType: Opportunity,Sales,Prodej
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Výchozí pohledávka účty
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Rezanie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminovanie
 DocType: Item Reorder,Transfer,Převod
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
 DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Dátum splatnosti je povinné
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Spekaniu
 DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
 DocType: Naming Series,Setup Series,Řada Setup
 DocType: Supplier,Contact HTML,Kontakt HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Máte neuložené zmeny. Prosím uložiť.
 DocType: Landed Cost Voucher,Purchase Receipts,Příjmky
 DocType: Payment Reconciliation,Maximum Amount,Maximální částka
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak Ceny pravidlo platí?
 DocType: Quality Inspection,Delivery Note No,Dodacího listu
 DocType: Company,Retail,Maloobchodní
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Zákazník {0} neexistuje
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Zákazník {0} neexistuje
 DocType: Attendance,Absent,Nepřítomný
+DocType: Product Bundle,Product Bundle,Bundle Product
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Zdrvujúcu
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny
 DocType: Upload Attendance,Download Template,Stáhnout šablonu
@@ -2941,54 +2997,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Surovina Kód položky
 DocType: Journal Entry,Write Off Based On,Odepsat založené na
 DocType: Features Setup,POS View,Zobrazení POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Aby sa predaj Návrat
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Instalace rekord pro sériové číslo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Kontinuálne liatie
-sites/assets/js/erpnext.min.js +6,Please specify a,Uveďte prosím
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Proveďte nákupní faktury
+sites/assets/js/erpnext.min.js +9,Please specify a,Uveďte prosím
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Proveďte nákupní faktury
 DocType: Offer Letter,Awaiting Response,Čaká odpoveď
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Cold veľkosti
 DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Účet {0} nemůže být skupina
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Kraj
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Účet {0} nemůže být skupina
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Kraj
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
 DocType: Holiday List,Weekly Off,Týdenní Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti predajnej faktúre
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Prosím nastavte výchozí hodnotu {0} ve společnosti {1}
 DocType: Serial No,Creation Time,Čas vytvoření
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Celkový příjem
+DocType: Sales Invoice,Product Bundle Help,Product Bundle Help
 ,Monthly Attendance Sheet,Měsíční Účast Sheet
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nebyl nalezen žádný záznam
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinná k položce {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Účet {0} je neaktivní
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinná k položce {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Účet {0} je neaktivní
 DocType: GL Entry,Is Advance,Je Zálohová
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
 DocType: Sales Team,Contact No.,Kontakt Číslo
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Výkaz zisku a ztráty"" typ účtu {0} není povoleno pro Vstupní Údaj"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Výkaz zisku a ztráty"" typ účtu {0} není povoleno pro Vstupní Údaj"
 DocType: Workflow State,Time,Čas
 DocType: Features Setup,Sales Discounts,Prodejní Slevy
 DocType: Hub Settings,Seller Country,Prodejce Country
 DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
 DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Specifikace
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Specifikace
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Predaj Dane a poplatky šablóny
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Oblečení a doplňky
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Povinný, pokud skladem, je ""Ano"". Také výchozí sklad, kde je vyhrazeno množství nastavena od odběratele."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Číslo objednávky
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Číslo objednávky
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, které se zobrazí na první místo v seznamu výrobků."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanovení podmínek pro vypočítat výši poštovného
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Přidat dítě
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Přidat dítě
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role povoleno nastavit zmrazené účty a upravit Mražené Příspěvky
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Je nutná konverzní faktor
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provize z prodeje
 DocType: Offer Letter Term,Value / Description,Hodnota / Popis
 ,Customers Not Buying Since Long Time,Zákazníci nekupujete Po dlouhou dobu
 DocType: Production Order,Expected Delivery Date,Očekávané datum dodání
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Vydutý
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Liatie Evaporative-pattern
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Výdaje na reprezentaci
@@ -3006,43 +3065,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} sériová čísla potřebné k položce {0}. Pouze {0} vyplněno.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat."
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},No Položka s Serial č {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Položka s Serial č {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Přímé náklady
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Opravdu chcete uvolnit tento materiál požadavek?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Opravdu chcete uvolnit tento materiál požadavek?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Cestovní výdaje
 DocType: Maintenance Visit,Breakdown,Rozbor
 DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honovanie
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Serial pouze Nos se statusem ""K dispozici"" může být dodán."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Zkouška
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Výchozí Sklad je povinný pro živočišnou položky.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Zkouška
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Výchozí Sklad je povinný pro živočišnou položky.
 DocType: Feed,Full Name,Celé jméno/název
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Platba platu za měsíc {0} a rok {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Platba platu za měsíc {0} a rok {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Celkem uhrazené částky
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debetní a kreditní nerovná této voucheru. Rozdíl je {0}.
 ,Transferred Qty,Přenesená Množství
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Plánování
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Plánování
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Udělejte si čas Log Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Vydané
 DocType: Project,Total Billing Amount (via Time Logs),Celkom Billing Suma (cez Time Záznamy)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Nabízíme k prodeji tuto položku
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Dodavatel Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Nabízíme k prodeji tuto položku
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dodavatel Id
 DocType: Journal Entry,Cash Entry,Cash Entry
 DocType: Sales Partner,Contact Desc,Kontakt Popis
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Bod Varianty {0} vytvořil
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Bod Varianty {0} vytvořil
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd."
 DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
+DocType: Brand,Item Manager,Manažér Položka
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Přidat řádky stanovit roční rozpočty na účtech.
 DocType: Buying Settings,Default Supplier Type,Výchozí typ Dodavatel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Ťažba
 DocType: Production Order,Total Operating Cost,Celkové provozní náklady
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Všechny kontakty.
 DocType: Newsletter,Test Email Id,Testovací Email Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Zkratka Company
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Zkratka Company
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Pokud se budete řídit kontroly jakosti. Umožňuje položky QA požadovány, a QA No v dokladu o koupi"
 DocType: GL Entry,Party Type,Typ Party
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
@@ -3054,26 +3115,25 @@
 DocType: Payment Tool,Set Matching Amounts,Nastaviť Zodpovedajúce Sumy
 DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
 ,Sales Funnel,Prodej Nálevka
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Vozík
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Vozík
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Ďakujeme Vám za Váš záujem o prihlásenie do našich aktualizácií
 ,Qty to Transfer,Množství pro přenos
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Nabídka pro Lead nebo pro Zákazníka
 DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
 ,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Všechny skupiny zákazníků
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen Měnový Směnný záznam pro {1} až {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Všechny skupiny zákazníků
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen Měnový Směnný záznam pro {1} až {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',"{0} {1} status je ""Zastaveno"""
 DocType: Account,Temporary,Dočasný
 DocType: Address,Preferred Billing Address,Preferovaná Fakturační Adresa
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekretářka
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretářka
 DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Master Item.
 DocType: Pricing Rule,Buying,Nákupy
 DocType: HR Settings,Employee Records to be created by,"Zaměstnanec Záznamy, které vytvořil"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,To Batch Time Log byla zrušena.
-DocType: Purchase Invoice,Apply Discount On,Použiť Zľava na
 DocType: Salary Slip Earning,Salary Slip Earning,Plat Slip Zisk
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Věřitelé
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
@@ -3081,13 +3141,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Dodavatel Nabídka
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Žehlenie
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} je zastaven
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} je zastaven
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
 DocType: Lead,Add to calendar on this date,Přidat do kalendáře k tomuto datu
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
 DocType: Letter Head,Letter Head,Záhlaví
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} je povinné pre návrat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Obdržať
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Zmenšiť kovania
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Výnosy / náklady
 DocType: Employee,Personal Email,Osobní e-mail
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Celkový rozptyl
@@ -3099,30 +3162,32 @@
 DocType: Customer,From Lead,Od Leadu
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Objednávky uvolněna pro výrobu.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vyberte fiskálního roku ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
 DocType: Hub Settings,Name Token,Jméno Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Hobľovanie
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standardní prodejní
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standardní prodejní
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
 DocType: Serial No,Out of Warranty,Out of záruky
 DocType: BOM Replace Tool,Replace,Vyměnit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} na Prodejní Faktuře {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,"Prosím, zadejte výchozí měrnou jednotku"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} na Prodejní Faktuře {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,"Prosím, zadejte výchozí měrnou jednotku"
 DocType: Purchase Invoice Item,Project Name,Název projektu
 DocType: Workflow State,Edit,Upravit
 DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad
 DocType: Email Digest,New Support Tickets,Nová podpora Vstupenky
 DocType: Features Setup,Item Batch Nos,Položka Batch Nos
 DocType: Stock Ledger Entry,Stock Value Difference,Reklamní Value Rozdíl
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Ľudské Zdroje
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Daňové Aktiva
 DocType: BOM Item,BOM No,BOM No
 DocType: Contact Us Settings,Pincode,PSČ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
 DocType: Item,Moving Average,Klouzavý průměr
 DocType: BOM Replace Tool,The BOM which will be replaced,"BOM, který bude nahrazen"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Sklad UOM musí být odlišný od běžného akciové nerozpuštěných
 DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5"
 DocType: Production Order,Operation Cost,Provozní náklady
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Nahrajte účast ze souboru CSV
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Vynikající Amt
@@ -3130,7 +3195,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Chcete-li přiřadit tento problém vyřešit, použijte tlačítko ""Přiřadit"" v postranním panelu."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Na základě faktury
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Na základě faktury
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje
 DocType: Currency Exchange,To Currency,Chcete-li měny
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
@@ -3154,28 +3219,28 @@
 DocType: Employee,Held On,Které se konalo dne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Výrobní položka
 ,Employee Information,Informace o zaměstnanci
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Rate (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Finanční rok Datum ukončení
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Rate (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Finanční rok Datum ukončení
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Vytvořit nabídku dodavatele
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Vytvořit nabídku dodavatele
 DocType: Quality Inspection,Incoming,Přicházející
-DocType: Item,Name and Description,Jméno a popis
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Výchozí Měrná jednotka nelze změnit, přímo, protože jste již nějaké transakce (y) s jiným nerozpuštěných. Chcete-li změnit výchozí UOM, použijte ""UOM Nahradit Utility"" nástroj pod Stock modulu."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Výchozí Měrná jednotka nelze změnit, přímo, protože jste již nějaké transakce (y) s jiným nerozpuštěných. Chcete-li změnit výchozí UOM, použijte ""UOM Nahradit Utility"" nástroj pod Stock modulu."
 DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Pridanie používateľov do vašej organizácie, iné ako vy"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Připsat na účet musí být účet závazek
 DocType: Batch,Batch ID,Šarže ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Poznámka: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Poznámka: {0}
 ,Delivery Note Trends,Dodací list Trendy
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},"{0} musí být Zakoupená, nebo Subdodavatelská položka v řádku {1}"
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
 DocType: GL Entry,Party,Strana
 DocType: Sales Order,Delivery Date,Dodávka Datum
 DocType: DocField,Currency,Měna
 DocType: Opportunity,Opportunity Date,Příležitost Datum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Billa
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Úkolová práce
+DocType: Purchase Receipt,Return Against Purchase Receipt,Návrat Proti doklad o kúpe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Billa
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Úkolová práce
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Nákup Rate
 DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách)
 DocType: Employee,History In Company,Historie ve Společnosti
@@ -3185,35 +3250,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
 DocType: Accounts Settings,Accounts Settings,Nastavení účtu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Továrna a strojní zařízení
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Můžete zadat minimální množství této položky do objednávky.
 DocType: Sales Partner,Partner's Website,Partnera Website
 DocType: Opportunity,To Discuss,K projednání
 DocType: SMS Settings,SMS Settings,Nastavení SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Dočasné Účty
 DocType: Payment Tool,Column Break 1,Zalomení sloupce 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Čierna
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Čierna
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
 DocType: Account,Auditor,Auditor
 DocType: Purchase Order,End date of current order's period,Datum ukončení doby aktuální objednávky
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Vytvorte ponuku Letter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Spiatočná
 DocType: DocField,Fold,Fold
 DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace
 DocType: Pricing Rule,Disable,Zakázat
 DocType: Project Task,Pending Review,Čeká Review
-sites/assets/js/desk.min.js +558,Please specify,Prosím specifikujte
+sites/assets/js/desk.min.js +644,Please specify,Prosím specifikujte
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Zákazník Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Zákazník Id
 DocType: Page,Page Name,Název stránky
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Ak chcete čas musí byť väčší ako From Time
 DocType: Purchase Invoice,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Úprava vretena
 DocType: Material Request,% of materials ordered against this Material Request,% Materiálů objednáno proti tomuto požadavku Materiál
 DocType: BOM,Last Purchase Rate,Last Cena při platbě
 DocType: Account,Asset,Majetek
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","např ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","např ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
 ,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
 DocType: System Settings,Time Zone,Časové pásmo
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Sklad {0} neexistuje
@@ -3229,23 +3295,23 @@
 DocType: Sales Invoice,Paid Amount,Uhrazené částky
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',"Závěrečný účet {0} musí být typu ""odpovědnosti"""
 ,Available Stock for Packing Items,K dispozici skladem pro balení položek
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Reserved Warehouse chybí odběratele
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Reserved Warehouse chybí odběratele
 DocType: Item Variant,Item Variant,Položka Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Nastavení Tato adresa šablonu jako výchozí, protože není jiná výchozí"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Řízení kvality
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Řízení kvality
 DocType: Production Planning Tool,Filter based on customer,Filtr dle zákazníka
 DocType: Payment Tool Detail,Against Voucher No,Proti poukaz č
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Upozornění: prodejní objednávky {0} již existuje proti stejnému číslo objednávky
 DocType: Employee External Work History,Employee External Work History,Zaměstnanec vnější práce History
 DocType: Notification Control,Purchase,Nákup
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Stav {0} {1} je nyní {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Zůstatek Množství
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Zůstatek Množství
 DocType: Item Group,Parent Item Group,Parent Item Group
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} na {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Nákladové středisko
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Sklady.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} na {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Nákladové středisko
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Sklady.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
 DocType: Employee,Employment Type,Typ zaměstnání
@@ -3253,37 +3319,43 @@
 DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
 DocType: Employee,Notice (days),Oznámení (dny)
 DocType: Page,Yes,Ano
-DocType: Cost Center,Material User,Materiál Uživatel
 DocType: Employee,Encashment Date,Inkaso Datum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti poukazu Type musí být jedním z objednávky, faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti poukazu Type musí být jedním z objednávky, faktury nebo Journal Entry"
 DocType: Account,Stock Adjustment,Reklamní Nastavení
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}
 DocType: Production Order,Planned Operating Cost,Plánované provozní náklady
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nový {0} Název
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},V příloze naleznete {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},V příloze naleznete {0} # {1}
 DocType: Job Applicant,Applicant Name,Žadatel Název
 DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Súhrnný skupina ** položiek ** do iného ** Položka **. To je užitočné, ak sa zväzovanie niektoré položky ** ** do balíka a budete udržiavať zásoby balených ** Položky ** a nie agregát ** položky **. Balíček ** Položka ** bude mať &quot;Je skladom,&quot; ako &quot;Nie&quot; a &quot;Je predaja Item&quot; ako &quot;Yes&quot;. Napríklad: Ak predávate notebooky a batohy oddelene a majú špeciálnu cenu, ak zákazník kúpi obidva, potom Laptop + Backpack bude nový Bundle Product Item. Poznámka: BOM = Nomenklatúra"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Pořadové číslo je povinná k bodu {0}
-sites/assets/js/desk.min.js +536,Created By,Vytvořeno (kým)
+DocType: Variant Attribute,Attribute,Atribút
+sites/assets/js/desk.min.js +622,Created By,Vytvořeno (kým)
 DocType: Serial No,Under AMC,Podle AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce.
 DocType: BOM Replace Tool,Current BOM,Aktuální BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,Přidat Sériové číslo
+sites/assets/js/erpnext.min.js +7,Add Serial No,Přidat Sériové číslo
 DocType: Production Order,Warehouses,Sklady
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print a Stacionární
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Group Node
 DocType: Payment Reconciliation,Minimum Amount,Minimální částka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Dokončení aktualizace zboží
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatické nastavení. Pokud je tato položka má varianty, pak to nemůže být zvolen do prodejních objednávek atd"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Dokončení aktualizace zboží
 DocType: Workstation,per hour,za hodinu
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Série {0} jsou již použity v {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Série {0} jsou již použity v {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
 DocType: Company,Distribution,Distribuce
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Project Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Odeslání
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Odeslání
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
 DocType: Account,Receivable,Pohledávky
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
@@ -3291,14 +3363,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Je-li zaškrtnuto, bude BOM pro sub-montážní položky považují pro získání surovin. V opačném případě budou všechny sub-montážní položky být zacházeno jako surovinu."
 DocType: Material Request,Material Issue,Material Issue
 DocType: Hub Settings,Seller Description,Prodejce Popis
-DocType: Item,Is Stock Item,Je skladem
 DocType: Shopping Cart Price List,Shopping Cart Price List,Nákupní košík Ceník
 DocType: Employee Education,Qualification,Kvalifikace
 DocType: Item Price,Item Price,Položka Cena
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & Detergent
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
-DocType: Company,Default Settings,Výchozí nastavení
 DocType: Warehouse,Warehouse Name,Název Skladu
 DocType: Naming Series,Select Transaction,Vybrat Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
@@ -3308,26 +3378,25 @@
 DocType: Journal Entry,eg. Cheque Number,např. číslo šeku
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Společnost chybí ve skladech {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Sklad UOM Nahradit Utility
-DocType: POS Setting,Terms and Conditions,Podmínky
+DocType: POS Profile,Terms and Conditions,Podmínky
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
 DocType: Leave Block List,Applies to Company,Platí pro firmy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
 DocType: Purchase Invoice,In Words,Slovy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse
 DocType: Sales Order Item,For Production,Pro Výrobu
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,"Prosím, zadejte prodejní objednávky v tabulce výše"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,"Prosím, zadejte prodejní objednávky v tabulce výše"
 DocType: Project Task,View Task,Zobraziť Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Váš finanční rok začíná
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Váš finanční rok začíná
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Prosím, zadejte Nákup Příjmy"
 DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
 DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Nastavení příchozí server pro podporu e-mailovou id. (Např support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type Party Party a je nutné pro pohledávky / závazky na účtu {1}
 DocType: Salary Slip,Salary Slip,Plat Slip
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Leštenie
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Chcete-li povolit <b> Point of Sale </ b> Zobrazit
@@ -3336,11 +3405,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Prodejní objednávky Item
 DocType: Salary Slip,Payment Days,Platební dny
 DocType: BOM,Manage cost of operations,Správa nákladů na provoz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Proveďte dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Proveďte dobropis
 DocType: Features Setup,Item Advanced,Položka Advanced
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Valcovanie
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Master zákazníků.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globální nastavení
 DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
 DocType: Salary Slip,Net Pay,Net Pay
@@ -3351,13 +3419,13 @@
 DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
 DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Zdravotní dovolená
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Zdravotní dovolená
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Obchodní domy
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System Balance
 DocType: Workflow,Is Active,Je Aktivní
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Uložte dokument ako prvý.
 DocType: Account,Chargeable,Vyměřovací
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3365,21 +3433,22 @@
 DocType: Workflow State,Primary,Primární
 DocType: Expense Claim Detail,Expense Date,Datum výdaje
 DocType: Item,Max Discount (%),Max sleva (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Poslední částka objednávky
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Poslední částka objednávky
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Odstrel
 DocType: Company,Warn,Varovat
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Ocenění Item aktualizováno
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch."
 DocType: BOM,Manufacturing User,Výroba Uživatel
 DocType: Purchase Order,Raw Materials Supplied,Dodává suroviny
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ocenění Total ({0}) pro vyrobené nebo zabalil položku (y) nesmí být menší než celková ocenění surovin ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ocenění Total ({0}) pro vyrobené nebo zabalil položku (y) nesmí být menší než celková ocenění surovin ({1})
+DocType: Purchase Invoice,Recurring Print Format,Opakujúce Print Format
 DocType: Email Digest,New Projects,Nové projekty
 DocType: Communication,Series,Série
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum"
 DocType: Appraisal,Appraisal Template,Posouzení Template
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Položka Klasifikace
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Maintenance Visit Účel
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Období
 ,General Ledger,Hlavní Účetní Kniha
@@ -3387,12 +3456,12 @@
 DocType: Item Attribute Value,Attribute Value,Hodnota atributu
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-mail id musí být jedinečný, již existuje {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,"Prosím, nejprve vyberte {0} "
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,"Prosím, nejprve vyberte {0} "
 DocType: Features Setup,To get Item Group in details table,Chcete-li získat položku Group v tabulce Rozpis
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Prekreslenie
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Lept
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Provize
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Nejste oprávnění odpovědět na tento lístek.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Provize
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3417,7 +3486,7 @@
  {%, pokud email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Výchozí částka
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Sklad nebyl nalezen v systému
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Sklad nebyl nalezen v systému
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit Zásoby Starší Vic jak` by měla být menší než %d dnů.
@@ -3429,21 +3498,24 @@
 DocType: HR Settings,Payroll Settings,Nastavení Mzdové
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
 DocType: Email Digest,New Purchase Orders,Nové vydané objednávky
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko
 DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
 DocType: Payment Tool,Get Outstanding Vouchers,Získejte Vynikající poukazy
 DocType: Warranty Claim,Resolved By,Vyřešena
 DocType: Appraisal,Start Date,Datum zahájení
-sites/assets/js/desk.min.js +512,Value,Hodnota
+sites/assets/js/desk.min.js +598,Value,Hodnota
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Přidělit listy dobu.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Kliknite tu pre overenie
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
 DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Dodává Pořadové číslo {0} nemůže být smazán
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať
 DocType: Time Log,Hours,Hodiny
 DocType: Project,Expected Start Date,Očekávané datum zahájení
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolling
@@ -3454,36 +3526,36 @@
 DocType: Backup Manager,Weekly,Týdenní
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi
 DocType: Maintenance Visit,Fully Completed,Plně Dokončeno
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Produkty budou rozděleny dle hmotnosti věku ve výchozím vyhledávání. Více váha věku, bude vyšší výrobek objeví v seznamu."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hotovo
 DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
 DocType: Workstation,Operating Costs,Provozní náklady
 DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Zůstaňte Aktualizováno
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} bol úspešne pridaný do nášho zoznamu noviniek.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Lúč obrábanie Electron
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nákup Hlavní manažer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Hlavní zprávy
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Hlavní zprávy
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Sklad Ledger položky bilancí aktualizováno
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Přidat / Upravit ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Přidat / Upravit ceny
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Diagram nákladových středisek
 ,Requested Items To Be Ordered,Požadované položky je třeba objednat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Moje objednávky
 DocType: Price List,Price List Name,Ceník Jméno
 DocType: Time Log,For Manufacturing,Pre výrobu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Součty
 DocType: BOM,Manufacturing,Výroba
 ,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
 DocType: Account,Income,Příjem
 ,Setup Wizard,Průvodce nastavením
 DocType: Industry Type,Industry Type,Typ Průmyslu
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Něco se pokazilo!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Něco se pokazilo!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die liatie
@@ -3492,31 +3564,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Zadejte platné mobilní nos
 DocType: Email Digest,User Specific,Uživatel Specifické
 DocType: Budget Detail,Budget Detail,Detail Rozpočtu
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
 DocType: Communication,Status,Stav
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Sklad UOM aktualizovaný k bodu {0}
 DocType: Company History,Year,Rok
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Aktualizujte prosím nastavení SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Aktualizujte prosím nastavení SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Time Log {0} už účtoval
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Nezajištěných úvěrů
 DocType: Cost Center,Cost Center Name,Jméno nákladového střediska
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Položka {0} s Serial č {1} je již nainstalován
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Můžete začít výběrem frekvence zálohování a poskytnutím přístupu pro synchronizaci
 DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Celkem uhrazeno Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
 DocType: Purchase Receipt Item,Received and Accepted,Přijaté a Přijato
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Nižší číslo, vyšší prioritu v položce kódu příponu, který bude vytvořen pro tuto položku atribut výtisku Variant"
 ,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Zaměstnanec nemůže být změněn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
+DocType: Item,Unit of Measure Conversion,Jednotka miery konverzie
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Zaměstnanec nemůže být změněn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
 DocType: Naming Series,Help HTML,Nápověda HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Jméno osoby nebo organizace, která tato adresa patří."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Vaši Dodavatelé
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Další platovou strukturu {0} je aktivní pro zaměstnance {1}. Prosím, aby jeho stav ""neaktivní"" pokračovat."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Vaši Dodavatelé
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Další platovou strukturu {0} je aktivní pro zaměstnance {1}. Prosím, aby jeho stav ""neaktivní"" pokračovat."
 DocType: Purchase Invoice,Contact,Kontakt
 DocType: Features Setup,Exports,Vývoz
 DocType: Lead,Converted,Převedené
@@ -3533,33 +3606,31 @@
 DocType: Cost Center,Budgets,Rozpočty
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Aktualizováno
 DocType: Employee,Emergency Contact Details,Nouzové kontaktní údaje
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Co to dělá?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Co to dělá?
 DocType: Delivery Note,To Warehouse,Do skladu
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Účet {0} byl zadán více než jednou za fiskální rok {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Účet {0} byl zadán více než jednou za fiskální rok {1}
 ,Average Commission Rate,Průměrná cena Komise
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""ano"" pro neskladové zboží"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""ano"" pro neskladové zboží"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data
 DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help
 DocType: Purchase Taxes and Charges,Account Head,Účet Head
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Zadejte seznam území, pro které tato Ceník je platný"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Elektrický
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrický
 DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Rozdiel Účet povinné na účely &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od reklamačnímu
 DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
 DocType: Item,Customer Code,Code zákazníků
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Narozeninová připomínka pro {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,"Default Nákup účet, na němž se bude zatížen náklady na položky."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Narozeninová připomínka pro {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Zabrušovací
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Počet dnů od poslední objednávky
 DocType: Buying Settings,Naming Series,Číselné řady
 DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
 DocType: User,Enabled,Zapnuto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Aktiva
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},"Opravdu chcete, aby předložila všechny výplatní pásce za měsíc {0} a rok {1}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},"Opravdu chcete, aby předložila všechny výplatní pásce za měsíc {0} a rok {1}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Importovať Odberatelia
 DocType: Target Detail,Target Qty,Target Množství
 DocType: Attendance,Present,Současnost
@@ -3571,13 +3642,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektová činnost / úkol.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generování výplatních páskách
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} není platné id emailu
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} není platné id emailu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
 DocType: ToDo,Low,Nízké
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
 DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Prosím nastavte {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Prosím nastavte {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Opakujte na den v měsíci
 DocType: Employee,Health Details,Zdravotní Podrobnosti
 DocType: Offer Letter,Offer Letter Terms,Ponuka Letter Podmienky
@@ -3586,7 +3657,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Zápis do deníku Detail No
 DocType: Employee External Work History,Salary,Plat
 DocType: Serial No,Delivery Document Type,Dodávka Typ dokumentu
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Odeslat všechny výplatní pásky pro výše zvolených kritérií
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Odeslat všechny výplatní pásky pro výše zvolených kritérií
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} položky synchronizovány
 DocType: Sales Order,Partly Delivered,Částečně vyhlášeno
 DocType: Sales Invoice,Existing Customer,Stávající zákazník
@@ -3594,75 +3665,78 @@
 DocType: Quality Inspection Reading,Reading 5,Čtení 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Zadejte e-mail id odděleny čárkami, bude objednávka bude zaslán automaticky na určité datum"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Je zapotřebí Název kampaně
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Zaokrouhleno
 DocType: Maintenance Visit,Maintenance Date,Datum údržby
 DocType: Purchase Receipt Item,Rejected Serial No,Zamítnuto Serial No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Hlboké ťahanie
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Prosím, vyberte položku, kde ""je skladem"", je ""Ne"" a ""Je Sales Item"" ""Ano"" a není tam žádný jiný Sales BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Show Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Show Balance
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### 
  Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné."
 DocType: Upload Attendance,Upload Attendance,Nahrát Návštěvnost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM a výroba množstva sú povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM a výroba množstva sú povinné
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2
 DocType: Journal Entry Account,Amount,Částka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Nitovanie
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nahradil
 ,Sales Analytics,Prodejní Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Výrobní nastavení
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavenie e-mail
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
 DocType: Stock Entry Detail,Stock Entry Detail,Reklamní Entry Detail
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Musíte být přihlášen k zobrazení košíku.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Nový název účtu
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Musíte být přihlášen k zobrazení košíku.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nový název účtu
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
 DocType: Selling Settings,Settings for Selling Module,Nastavení pro prodej Module
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Služby zákazníkům
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Služby zákazníkům
 DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Potvrdiť Váš e-mail
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Ponuka kandidát Job.
 DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Položka {0} musí být skladem
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Položka {0} musí být skladem
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} je vyžadováno
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vákuové tvarovanie
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum
 DocType: Contact Us Settings,City,Město
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Správa položky varianty.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrazvukové obrábanie
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Bod {0} musí být prodejní položky
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Chyba: Nie je platný id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Bod {0} musí být prodejní položky
 DocType: Naming Series,Update Series Number,Aktualizace Series Number
 DocType: Account,Equity,Hodnota majetku
 DocType: Task,Closing Date,Uzávěrka Datum
 DocType: Sales Order Item,Produced Quantity,Produkoval Množství
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Inženýr
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Inženýr
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Aktuální
 DocType: Purchase Order,% of materials received against this Purchase Order,% materiálů přijatých proti této objednávce
 DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
 DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu
 DocType: Production Order,Production Order,Výrobní Objednávka
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
 DocType: Quotation Item,Against Docname,Proti Docname
 DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Vyberte období, kdy faktura budou generovány automaticky"
 DocType: BOM,Raw Material Cost,Cena surovin
-DocType: Item Reorder,Re-Order Level,Re-Order Level
+DocType: Item,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Zadejte položky a plánované ks, pro které chcete získat zakázky na výrobu, nebo stáhnout suroviny pro analýzu."
-sites/assets/js/list.min.js +160,Gantt Chart,Pruhový diagram
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part-time
+sites/assets/js/list.min.js +163,Gantt Chart,Pruhový diagram
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků
 DocType: Employee,Cheque,Šek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Řada Aktualizováno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Řada Aktualizováno
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Report Type je povinné
 DocType: Item,Serial Number Series,Sériové číslo Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Maloobchod a velkoobchod
 DocType: Issue,First Responded On,Prvně odpovězeno dne
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,První Uživatel: Vy
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,První Uživatel: Vy
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a  Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Úspěšně smířeni
 DocType: Production Order,Planned End Date,Plánované datum ukončení
@@ -3672,30 +3746,32 @@
 DocType: Page,No,Ne
 DocType: BOM,Materials,Materiály
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Proveďte Dodávka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Proveďte Dodávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Datum a čas zadání je povinný
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
 ,Item Prices,Ceny Položek
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
 DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Ceník master.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Ceník master.
 DocType: Task,Review Date,Review Datum
 DocType: DocPerm,Level,Úroveň
 DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nemáte oprávnění k použití platební nástroj
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pro Oznámení"", které nejsou uvedeny na opakující se %s"
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pro Oznámení"", které nejsou uvedeny na opakující se %s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Frézovanie
+DocType: Company,Round Off Account,Zaokrúhliť účet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Okusovanie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
-sites/assets/js/erpnext.min.js +45,Change,Zmena
+sites/assets/js/erpnext.min.js +48,Change,Zmena
 DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Vydaná objednávka {0} je 'Zastavena'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Vydaná objednávka {0} je 'Zastavena'
 DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","např ""My Company LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Výpovedná Lehota
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","např ""My Company LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Výpovedná Lehota
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Značka nákupe Return
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
 DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnost UOM
@@ -3709,9 +3785,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
 DocType: Item,Default Warehouse,Výchozí Warehouse
 DocType: Task,Actual End Date (via Time Logs),Skutočné Dátum ukončenia (cez Time Záznamy)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
 DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Daň z kategorie nemůže být ""Ocenění"" nebo ""Ocenění a celkový"", protože všechny položky jsou běžně skladem"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Daň z kategorie nemůže být ""Ocenění"" nebo ""Ocenění a celkový"", protože všechny položky jsou běžně skladem"
 DocType: User,Last Name,Příjmení
 DocType: Web Page,Left,Vlevo
 DocType: Event,All Day,Celý den
@@ -3719,7 +3796,7 @@
 DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
 DocType: Contact Us Settings,State,Stav
 DocType: Batch,Batch,Šarže
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Zůstatek
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Zůstatek
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nárokov)
 DocType: User,Gender,Pohlaví
 DocType: Journal Entry,Debit Note,Debit Note
@@ -3727,22 +3804,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
 DocType: Journal Entry,Total Debit,Celkem Debit
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Prodej Osoba
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Uvolnit Objednávka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Uvolnit Objednávka
 DocType: Sales Invoice,Cold Calling,Cold Calling
 DocType: SMS Parameter,SMS Parameter,SMS parametrů
 DocType: Maintenance Schedule Item,Half Yearly,Pololetní
 DocType: Lead,Blog Subscriber,Blog Subscriber
 DocType: Email Digest,Income Year to Date,Rok příjmů do dneška
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
 DocType: Purchase Invoice,Total Advance,Total Advance
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Uvolnit materiálu Poptávka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Uvolnit materiálu Poptávka
 DocType: Workflow State,User,Uživatel
 DocType: Opportunity Item,Basic Rate,Basic Rate
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Nastavit jako Lost
+DocType: Customer,Credit Days Based On,Úverové Dni Based On
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stock zůstatky aktualizováno
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Nelze vrátit více než {0} položky {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovných hodín.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} již byla odeslána
 ,Items To Be Requested,Položky se budou vyžadovat
@@ -3754,24 +3831,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtr dle položek
 DocType: Fiscal Year,Year Start Date,Datum Zahájení Roku
 DocType: Attendance,Employee Name,Jméno zaměstnance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,"Debetní Chcete-li v úvahu, musí být účet závazek"
 DocType: Sales Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
 DocType: Purchase Common,Purchase Common,Nákup Common
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Od Opportunity
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Od Opportunity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Zaclonení
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Zamestnanecké benefity
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Zamestnanecké benefity
 DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
 DocType: Production Order,Manufactured Qty,Vyrobeno Množství
 DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} neexistuje
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům.
 DocType: DocField,Default,Výchozí
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Výběrem ""Yes"" umožní tato položka se objeví v objednávce, a doklad o zaplacení."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} odberatelia z pridanej
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}"
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} odberatelia z pridanej
 DocType: Maintenance Schedule,Schedule,Plán
 DocType: Account,Parent Account,Nadřazený účet
 DocType: Serial No,Available,K dispozici
@@ -3791,26 +3868,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Zápisy v účetním deníku.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Chcete-li vytvořit daňovém účtu
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
 DocType: Account,Stock,Sklad
 DocType: Employee,Current Address,Aktuální adresa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
 DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
 DocType: Employee,Contract End Date,Smlouva Datum ukončení
 DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Ceník není nakonfigurován.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Ceník není nakonfigurován.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
 DocType: DocShare,Document Type,Typ dokumentu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Z nabídky dodavatele
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Z nabídky dodavatele
 DocType: Deduction Type,Deduction Type,Odpočet Type
 DocType: Attendance,Half Day,Půl den
 DocType: Serial No,Not Available,Není k dispozici
 DocType: Pricing Rule,Min Qty,Min Množství
 DocType: GL Entry,Transaction Date,Transakce Datum
 DocType: Production Plan Item,Planned Qty,Plánované Množství
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Total Tax
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Total Tax
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné
 DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu
 DocType: Notification Control,Purchase Receipt Message,Zpráva příjemky
 DocType: Production Order,Actual Start Date,Skutečné datum zahájení
 DocType: Sales Order,% of materials delivered against this Sales Order,% Materiálů doručeno proti tomuto odběrateli
@@ -3829,13 +3908,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
 DocType: Email Digest,New Delivery Notes,Nové dodací listy
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,"Prosím, zadejte částku platby aspoň jedné řadě"
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,"Prosím, napište něco do předmětu zprávy a poselství!"
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Platba Částka nesmí být vyšší než dlužná částka
+DocType: POS Profile,POS Profile,POS Profile
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Platba Částka nesmí být vyšší než dlužná částka
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Celkom Neplatené
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log není zúčtovatelné
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
-DocType: System Settings,Localization,Lokalizace
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Net plat nemůže být záporný
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Kupec
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net plat nemůže být záporný
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Zadejte prosím podle dokladů ručně
 DocType: SMS Settings,Static Parameters,Statické parametry
 DocType: Purchase Order,Advance Paid,Vyplacené zálohy
@@ -3844,13 +3924,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Krátkodobé závazky
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či poplatek za
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Skutečné Množství je povinné
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Zvolte ""Ano"", pokud se udržuje zásoby této položky ve vašem inventáři."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Bod {0} neexistuje v {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Skutečné Množství je povinné
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-valcovanie
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Kreditní karta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Kreditní karta
 DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
 DocType: Purchase Invoice,Next Date,Další data
 DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Prosím, zadejte Daně a poplatky"
@@ -3862,7 +3940,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
 DocType: Stock Entry,Repack,Přebalit
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Připojit Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Připojit Logo
 DocType: Customer,Commission Rate,Výše provize
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
 DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady
@@ -3873,12 +3951,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Základný kapitál
 DocType: Packing Slip,Package Weight Details,Hmotnost balení Podrobnosti
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vyberte soubor csv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Návrhář
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Podmínky Template
+DocType: Backup Manager,Send Backups to Dropbox,Poslať zálohy na Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Prijímať a Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Návrhář
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Podmínky Template
 DocType: Serial No,Delivery Details,Zasílání
-DocType: Party Type,Allow Children,Povolit děti
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
-DocType: Purchase Invoice Item,Discount %,Sleva%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,"Automatické vytvorenie Materiál žiadosti, pokiaľ množstvo klesne pod túto úroveň"
 ,Item-wise Purchase Register,Item-moudrý Nákup Register
 DocType: Batch,Expiry Date,Datum vypršení platnosti
 ,Supplier Addresses and Contacts,Dodavatel Adresy a kontakty
@@ -3887,14 +3966,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nevykazují žádný symbol jako $ atd vedle měnám.
 DocType: Supplier,Credit Days,Úvěrové dny
 DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Získat předměty z BOM
-DocType: Item,Lead Time Days,Dodací lhůta dny
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Získat předměty z BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kusovník
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
 DocType: Backup Manager,Send Notifications To,Odeslat upozornění
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Datum
 DocType: Employee,Reason for Leaving,Důvod Leaving
 DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka
 DocType: GL Entry,Is Opening,Se otevírá
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Účet {0} neexistuje
 DocType: Account,Cash,V hotovosti
 DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
new file mode 100644
index 0000000..723a771
--- /dev/null
+++ b/erpnext/translations/sq.csv
@@ -0,0 +1,3902 @@
+DocType: Employee,Salary Mode,Mode paga
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Zgjidh Shpërndarja mujore, në qoftë se ju doni për të ndjekur në bazë të sezonalitetit."
+DocType: Employee,Divorced,I divorcuar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,Warning: Same artikull është futur shumë herë.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Gjërat tashmë synced
+DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Nëse keni krijuar një template standarde në taksave dhe detyrimeve Blerje Stampa, përzgjidh njërin dhe klikoni mbi butonin më poshtë."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Consumer Products
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Ju lutem, përzgjidhni Partisë Lloji i parë"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Pjekja
+DocType: Item,Customer Items,Items të konsumatorëve
+apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
+DocType: Item,Publish Item to hub.erpnext.com,Publikojë pika për hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Njoftime Email
+DocType: Item,Default Unit of Measure,Gabim Njësia e Masës
+DocType: SMS Center,All Sales Partner Contact,Të gjitha Sales Partner Kontakt
+DocType: Employee,Leave Approvers,Lini Aprovuesit
+DocType: Sales Partner,Dealer,Tregtar
+DocType: Employee,Rented,Me qira
+DocType: Stock Entry,Get Stock and Rate,Get Stock dhe Rate
+DocType: About Us Settings,Website,Faqja kryesore
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Compaction plus sintering
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Item që përfaqëson paketë. Ky artikull duhet të ketë &quot;A Stock Item&quot; si &quot;Jo&quot; dhe &quot;është pika e shitjes&quot; si &quot;Po&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Ju lutemi të vendosur çelësat e hyrjes Google Drive në {0}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Nga Kërkesë materiale
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
+DocType: Job Applicant,Job Applicant,Job Aplikuesi
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nuk ka rezultate shumë.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Legal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0}
+DocType: C-Form,Customer,Klient
+DocType: Purchase Receipt Item,Required By,Kërkohet nga
+DocType: Delivery Note,Return Against Delivery Note,Kthehu Kundër dorëzimit Shënim
+DocType: Department,Department,Departamenti
+DocType: Purchase Order,% Billed,% Faturuar
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Emri i Klientit
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Të gjitha fushat e eksportit që kanë të bëjnë si monedhë, norma e konvertimit, eksportit gjithsej, eksporti i madh etj përgjithshëm janë në dispozicion në notën shpërndarëse, POS, Kuotim, Sales Fatura, Sales Rendit, etj"
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
+DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta
+DocType: Leave Type,Leave Type Name,Lini Lloji Emri
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Seria Përditësuar sukses
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Qepur
+DocType: Pricing Rule,Apply On,Apliko On
+DocType: Item Price,Multiple Item prices.,Çmimet shumta artikull.
+,Purchase Order Items To Be Received,Items Rendit Blerje të pranohen
+DocType: SMS Center,All Supplier Contact,Të gjitha Furnizuesi Kontakt
+DocType: Quality Inspection Reading,Parameter,Parametër
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Ju lutem specifikoni një listë të çmimeve e cila është e vlefshme për të Territorit
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,A me të vërtetë duan të heq tapën rendin prodhimit:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,New Pushimi Aplikimi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Draft Bank
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Për të ruajtur të konsumatorëve kodin mençur pika dhe për t&#39;i bërë ato të kërkueshme në bazë të përdorimit të tyre të Kodit, ky opsion"
+DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Shfaq Variantet
+DocType: Sales Invoice Item,Quantity,Sasi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredi (obligimeve)
+DocType: Employee Education,Year of Passing,Viti i kalimit
+DocType: Designation,Designation,Përcaktim
+DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Bëni POS re Profilin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Kujdes shëndetësor
+DocType: Purchase Invoice,Monthly,Mujor
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faturë
+DocType: Maintenance Schedule Item,Periodicity,Periodicitet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Email Adresa
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Mbrojtje
+DocType: Company,Abbr,Abbr
+DocType: Appraisal Goal,Score (0-5),Rezultati (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
+DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka
+sites/assets/js/erpnext.min.js +53,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Njoftime
+DocType: Production Order Operation,Work In Progress,Punë në vazhdim
+DocType: Company,If Monthly Budget Exceeded,Nëse Buxheti mujor Tejkaluar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Shtypjen 3D
+DocType: Employee,Holiday List,Festa Lista
+DocType: Time Log,Time Log,Koha Identifikohu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Llogaritar
+DocType: Cost Center,Stock User,Stock User
+DocType: Company,Phone No,Telefoni Asnjë
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log të aktiviteteve të kryera nga përdoruesit ndaj detyrave që mund të përdoret për ndjekjen kohë, faturimit."
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},New {0}: # {1}
+,Sales Partners Commission,Shitjet Partnerët Komisioni
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
+DocType: Backup Manager,Allow Google Drive Access,Lejo Google Drive qasje
+DocType: Email Digest,Projects & System,Projekte &amp; Sistemit
+DocType: Print Settings,Classic,Klasik
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
+DocType: Shopping Cart Settings,Shipping Rules,Rregullat e anijeve
+DocType: BOM,Operations,Operacionet
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nuk mund të vendosni autorizim në bazë të zbritje për {0}
+DocType: Bin,Quantity Requested for Purchase,Sasia e kërkuar për Blerje
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bashkangjit CSV fotografi me dy kolona, ​​njëra për emrin e vjetër dhe një për emrin e ri"
+DocType: Packed Item,Parent Detail docname,Docname prind Detail
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Hapja për një punë.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklamat
+DocType: Employee,Married,I martuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
+DocType: Payment Reconciliation,Reconcile,Pajtojë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Ushqimore
+DocType: Quality Inspection Reading,Reading 1,Leximi 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Bëni Banka Hyrja
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Fondet pensionale
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Magazina është i detyrueshëm nëse lloji i llogarisë është Magazina
+DocType: SMS Center,All Sales Person,Të gjitha Person Sales
+DocType: Lead,Person Name,Emri personi
+DocType: Backup Manager,Credentials,Letra kredenciale
+DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrolloni nëse përsëritura rendit, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date"
+DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
+DocType: Account,Credit,Kredi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem Punonjës të setup Emërtimi Sistemit në Burimeve Njerëzore&gt; HR Cilësimet
+DocType: POS Profile,Write Off Cost Center,Shkruani Off Qendra Kosto
+DocType: Warehouse,Warehouse Detail,Magazina Detail
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} duhet të jetë jo Stock Item dhe duhet të jetë një Item Sales
+DocType: Item,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Ekziston një klient me të njëjtin emër
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha
+DocType: SMS Log,SMS Log,SMS Identifikohu
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet
+DocType: Blog Post,Guest,Mysafir
+DocType: Quality Inspection,Get Specification Details,Get Specifikimi Details
+DocType: Lead,Interested,I interesuar
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill e materialit
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Hapje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Nga {0} në {1}
+DocType: Item,Copy From Item Group,Kopje nga grupi Item
+DocType: Journal Entry,Opening Entry,Hyrja Hapja
+apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} është e detyrueshme
+apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
+DocType: Lead,Product Enquiry,Produkt Enquiry
+DocType: Standard Reply,Owner,Pronar
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ju lutemi shkruani kompani parë
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,Ju lutemi zgjidhni kompania e parë
+DocType: Employee Education,Under Graduate,Nën diplomuar
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target Në
+DocType: BOM,Total Cost,Kostoja Totale
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
+DocType: Email Digest,Stub,Cung
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Identifikohu Aktiviteti:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Real Estate
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Deklarata e llogarisë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmaceutike
+DocType: Expense Claim Detail,Claim Amount,Shuma Claim
+DocType: Employee,Mr,Mr
+DocType: Custom Script,Client,Klient
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi
+DocType: Naming Series,Prefix,Parashtesë
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Harxhuese
+DocType: Upload Attendance,Import Log,Import Identifikohu
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Dërgoj
+DocType: SMS Center,All Contact,Të gjitha Kontakt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Paga vjetore
+DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Shpenzimet
+DocType: Newsletter,Email Sent?,Email dërguar?
+DocType: Journal Entry,Contra Entry,Contra Hyrja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Shfaq Koha Shkrime
+DocType: Email Digest,Bank/Cash Balance,Banka / Bilanci Cash
+DocType: Delivery Note,Installation Status,Instalimi Statusi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
+DocType: Item,Supply Raw Materials for Purchase,Furnizimit të lëndëve të para për Blerje
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} duhet të jetë një Item Blerje
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Shkarko template, plotësoni të dhënat e duhura dhe të bashkëngjitni e tanishëm. Të gjitha datat dhe punonjës kombinim në periudhën e zgjedhur do të vijë në template, me të dhënat ekzistuese frekuentimit"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Do të rifreskohet pas Sales Fatura është dorëzuar.
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
+apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Cilësimet për HR Module
+DocType: SMS Center,SMS Center,SMS Center
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Straightening
+DocType: BOM Replace Tool,New BOM,Bom i ri
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nuk ka pasur të reja në sendet e përzgjedhura për këtë tretet.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Hedh Countergravity
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter tashmë është dërguar
+DocType: Lead,Request Type,Kërkesë Type
+DocType: Leave Application,Reason,Arsye
+DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Shkalla në të cilën Bill Valuta është konvertuar në monedhën bazë kompanisë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Transmetimi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Ekzekutim
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Përdorues i parë do të bëhet i Sistemit Menaxher (ju mund ta ndryshoni këtë më vonë).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detajet e operacioneve të kryera.
+DocType: Serial No,Maintenance Status,Mirëmbajtja Statusi
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Artikuj dhe Çmimeve
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Zgjidhni punonjës për të cilin ju jeni duke krijuar vlerësimit.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Kosto Qendra {0} nuk i përket kompanisë {1}
+DocType: Customer,Individual,Individ
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plani për vizita të mirëmbajtjes.
+DocType: SMS Settings,Enter url parameter for message,Shkruani parametër url per mesazhin
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Rregullat për aplikimin e çmimeve dhe zbritje.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Këtë herë konflikte Identifikohu me {0} për {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista çmimi duhet të jetë i zbatueshëm për blerjen ose shitjen e
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),Zbritje në listën e çmimeve Norma (%)
+sites/assets/js/form.min.js +265,Start,Fillim
+DocType: User,First Name,Emri
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Setup juaj është e plotë. Freskuese.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Hedh plotë-myk
+DocType: Offer Letter,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet
+DocType: Email Digest,Payments made during the digest period,Pagesat e bëra gjatë periudhës Digest
+DocType: Production Planning Tool,Sales Orders,Sales Urdhërat
+DocType: Purchase Taxes and Charges,Valuation,Vlerësim
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Vendosur si default
+,Purchase Order Trends,Rendit Blerje Trendet
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alokimi i lë për vitin.
+DocType: Earning Type,Earning Type,Fituar Type
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planifikimi Disable kapaciteteve dhe Ndjekja Koha
+DocType: Email Digest,New Sales Orders,Shitjet e reja Urdhërat
+DocType: Bank Reconciliation,Bank Account,Llogarisë Bankare
+DocType: Leave Type,Allow Negative Balance,Lejo bilancit negativ
+DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Arkëtueshme / pagueshme llogari do të identifikohen në bazë të fushës Master Lloji
+DocType: Selling Settings,Default Territory,Gabim Territorit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televizion
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
+DocType: Production Order Operation,Updated via 'Time Log',Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Llogaria {0} nuk i përket kompanisë {1}
+DocType: Naming Series,Series List for this Transaction,Lista Seria për këtë transaksion
+DocType: Sales Invoice,Is Opening Entry,Është Hapja Hyrja
+DocType: Supplier,Mention if non-standard receivable account applicable,Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
+DocType: Sales Partner,Reseller,Reseller
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ju lutemi shkruani Company
+DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë
+,Production Orders in Progress,Urdhërat e prodhimit në Progres
+DocType: Journal Entry,Write Off Amount <=,Shkruani Off Shuma &lt;=
+DocType: Lead,Address & Contact,Adresa &amp; Kontakt
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Tjetër Periodik {0} do të krijohet në {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Krijo Stock librit kryesor Entries kur ju të paraqesë një Fatura Shitjet
+DocType: Newsletter List,Total Subscribers,Totali i regjistruar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontakt Emri
+DocType: Production Plan Item,SO Pending Qty,SO pritje Qty
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Krijon shqip pagave për kriteret e përmendura më sipër.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Nuk ka përshkrim dhënë
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Kërkesë për blerje.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Strehim të dyfishtë
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Lë në vit
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup&gt; Cilësimet&gt; Emërtimi Series
+DocType: Time Log,Will be updated when batched.,Do të përditësohet kur batched.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni &#39;A Advance&#39; kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
+apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Magazina {0} nuk i përkasin kompanisë {1}
+DocType: Bulk Email,Message,Mesazh
+DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
+DocType: Backup Manager,Dropbox Access Key,Dropbox Qasja kryesore
+DocType: Payment Tool,Reference No,Referenca Asnjë
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Lini Blocked
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
+apps/erpnext/erpnext/accounts/utils.py +306,Annual,Vjetor
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
+DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,Me fjalë do të jetë i dukshëm një herë ju ruani Faturë Blerje.
+DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë
+DocType: Material Request Item,Min Order Qty,Rendit min Qty
+DocType: Lead,Do Not Contact,Mos Kontaktoni
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ID unike për ndjekjen e të gjitha faturave të përsëritura. Ajo është krijuar për të paraqitur.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
+DocType: Item,Minimum Order Qty,Minimale Rendit Qty
+DocType: Pricing Rule,Supplier Type,Furnizuesi Type
+DocType: Item,Publish in Hub,Publikojë në Hub
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Item {0} është anuluar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Kërkesë materiale
+DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
+DocType: Item,Purchase Details,Detajet Blerje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në &#39;e para materiale të furnizuara &quot;tryezë në Rendit Blerje {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Wire brushing
+DocType: Employee,Relation,Lidhje
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Urdhra të konfirmuara nga konsumatorët.
+DocType: Purchase Receipt Item,Rejected Quantity,Sasi të refuzuar
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Fusha në dispozicion në notën shpërndarëse, citat, Sales Faturës, Rendit Sales"
+DocType: SMS Settings,SMS Sender Name,SMS Sender Emri
+DocType: Contact,Is Primary Contact,Është Kontaktoni Primar
+DocType: Notification Control,Notification Control,Kontrolli Njoftim
+DocType: Lead,Suggestions,Sugjerime
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item buxhetet Grupi-i mençur në këtë territor. Ju gjithashtu mund të përfshijë sezonalitetin duke vendosur të Shpërndarjes.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Ju lutemi shkruani grup llogari prind për depo {0}
+DocType: Supplier,Address HTML,Adresa HTML
+DocType: Lead,Mobile No.,Mobile Nr
+DocType: Maintenance Schedule,Generate Schedule,Generate Orari
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Hubbing
+DocType: Purchase Invoice Item,Expense Head,Shpenzim Shef
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë"
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Fundit
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 karaktere
+DocType: Email Digest,New Quotations,Citate të reja
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Zgjidh Gjuhën
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Aprovuesi i parë Leave në listë do të jetë vendosur si default Leave aprovuesi
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Pamundëson krijimin e kohës shkrimet kundër urdhërat e prodhimit. Operacionet nuk do të gjurmuar kundër Rendit Production
+DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Manage shitjes person Tree.
+DocType: Item,Synced With Hub,Synced Me Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Gabuar Fjalëkalimi
+DocType: Item,Variant Of,Variant i
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Item {0} duhet të jetë i Shërbimit Item
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se &quot;Qty për Prodhimi&quot;
+DocType: DocType,Administrator,Administrator
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Shpimit Laser
+DocType: Stock UOM Replace Utility,New Stock UOM,New Stock UOM
+DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Add / Edit</a>"
+DocType: Employee,External Work History,Historia e jashtme
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Qarkorja Referenca Gabim
+DocType: ToDo,Closed,Mbyllur
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
+DocType: Lead,Industry,Industri
+DocType: Employee,Job Profile,Profile Job
+DocType: Newsletter,Newsletter,Newsletter
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,HYDROFORMING
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Puthje
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Item është përditësuar
+DocType: Comment,System Manager,Sistemi Menaxher
+DocType: Payment Reconciliation Invoice,Invoice Type,Lloji Faturë
+DocType: Sales Invoice Item,Delivery Note,Ofrimit Shënim
+DocType: Backup Manager,Allow Dropbox Access,Lejo Dropbox Qasja
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Ngritja Tatimet
+DocType: Communication,Support Manager,Mbështetje Menaxher
+apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri."
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
+DocType: Workstation,Rent Cost,Qira Kosto
+DocType: Manage Variants Item,Variant Attributes,Atributet variant
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti"
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Shkruani id email ndara me presje, fatura do të postohet automatikisht në datën e caktuar"
+DocType: Employee,Company Email,Kompania Email
+DocType: Workflow State,Refresh,Freskoj
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Të gjitha fushat e importit që kanë të bëjnë si monedhë, norma e konvertimit, gjithsej importit, importi i madh etj përgjithshëm janë në dispozicion në pranimin Blerje, Furnizuesi Kuotim, Blerje Faturës, Rendit Blerje etj"
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur &quot;Jo Copy &#39;
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Rendit Gjithsej konsideruar
+apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Përcaktimi Punonjës (p.sh. CEO, drejtor etj)."
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Ju lutemi shkruani &#39;Përsëriteni në Ditën e Muajit &quot;në terren vlerë
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Në dispozicion në bom, ofrimit Shënim, Blerje Faturës, Rendit Prodhimi, Rendit Blerje, pranimin Blerje, Sales Faturës, Sales Rendit, Stock Hyrja, pasqyrë e mungesave"
+DocType: Item Tax,Tax Rate,Shkalla e tatimit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Zgjidh Item
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} statusi është ndalur
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+					Stock Reconciliation, instead use Stock Entry","Item: {0} menaxhohet grumbull-i mençur, nuk mund të pajtohen duke përdorur \ Stock pajtimit, në vend që të përdorin Stock Hyrja"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convert për të jo-Group
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Pranimi blerje duhet të dorëzohet
+DocType: Stock UOM Replace Utility,Current Stock UOM,Aktuale Stock UOM
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (shumë) e një artikulli.
+DocType: C-Form Invoice Detail,Invoice Date,Data e faturës
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Adresa juaj e-mail
+DocType: Email Digest,Income booked for the digest period,Të ardhurat rezervuar për periudhën Digest
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Ju lutem shikoni shtojcën
+DocType: Purchase Order,% Received,% Marra
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Jet uji prerja
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup Tashmë komplet !!
+,Finished Goods,Mallrat përfunduar
+DocType: Delivery Note,Instructions,Udhëzime
+DocType: Quality Inspection,Inspected By,Inspektohen nga
+DocType: Maintenance Visit,Maintenance Type,Mirëmbajtja Type
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Serial Asnjë {0} nuk i përket dorëzimit Shënim {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Cilësia Inspektimi Parametri
+DocType: Leave Application,Leave Approver Name,Lini Emri aprovuesi
+,Schedule Date,Orari Data
+DocType: Packed Item,Packed Item,Item mbushur
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Default settings për blerjen e transaksioneve.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kosto Aktiviteti ekziston për punonjësit {0} kundër Aktivizimi Tipi - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Ju lutem mos krijojnë llogaritë për klientët dhe furnizuesit. Ata janë krijuar direkt nga zotërit Customer / Furnizuesi.
+DocType: Currency Exchange,Currency Exchange,Currency Exchange
+DocType: Purchase Invoice Item,Item Name,Item Emri
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Bilanci krediti
+DocType: Employee,Widowed,Ve
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Gjërat që do të kërkohet të cilat janë &quot;jashtë të aksioneve&quot;, duke marrë parasysh të gjitha depot e bazuar në Qty projektuar dhe rendit Qty minimale"
+DocType: Workstation,Working Hours,Orari i punës
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin."
+,Purchase Register,Blerje Regjistrohu
+DocType: Landed Cost Item,Applicable Charges,Akuzat e aplikueshme
+DocType: Workstation,Consumable Cost,Kosto harxhuese
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) duhet të ketë rol &#39;Leave aprovuesi&#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Mjekësor
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Arsyeja për humbjen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube beading
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Bëni maint. Orar
+DocType: Employee,Single,I vetëm
+DocType: Issue,Attachment,Attachment
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Buxheti nuk mund të vendosen për Qendrën Kosto Group
+DocType: Account,Cost of Goods Sold,Kostoja e mallrave të shitura
+DocType: Purchase Invoice,Yearly,Vjetor
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Ju lutemi shkruani Qendra Kosto
+DocType: Sales Invoice Item,Sales Order,Sales Order
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Shitja Rate
+DocType: Purchase Order,Start date of current order's period,Data e fillimit të periudhës së urdhrit aktual
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Sasi nuk mund të jetë një pjesë në rradhë {0}
+DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
+DocType: Delivery Note,% Installed,% Installed
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë
+DocType: BOM,Item Desription,Item Desription
+DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
+DocType: Account,Is Group,Është grup
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Shkruani atleast një atribut dhe vlerën e saj në tryezën e atribut.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni Furnizuesi faturës Numri Unike
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Prerë
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&quot;Për Rasti Nr &#39; nuk mund të jetë më pak se &quot;nga rasti nr &#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nuk ka filluar
+DocType: Lead,Channel Partner,Channel Partner
+DocType: Account,Old Parent,Vjetër Parent
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
+DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master Menaxher
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
+DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
+DocType: SMS Log,Sent On,Dërguar në
+DocType: Sales Order,Not Applicable,Nuk aplikohet
+apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mjeshtër pushime.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell derdhur
+DocType: Material Request Item,Required Date,Data e nevojshme
+DocType: Delivery Note,Billing Address,Faturimi Adresa
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Ju lutemi shkruani kodin artikull.
+DocType: BOM,Costing,Kushton
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp"
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gjithsej Qty
+DocType: Employee,Health Concerns,Shqetësimet shëndetësore
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,I papaguar
+DocType: Packing Slip,From Package No.,Nga Paketa nr
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Të letrave me vlerë dhe depozita
+DocType: Features Setup,Imports,Importet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Lidhjes ngjitëse
+DocType: Job Opening,Description of a Job Opening,Përshkrimi i një Hapja Job
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Pjesëmarrja rekord.
+DocType: Bank Reconciliation,Journal Entries,Journal Entries
+DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodhimit
+DocType: System Settings,Loading...,Duke u ngarkuar ...
+DocType: DocField,Password,Fjalëkalim
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,Modelimit te perziera depozitimi
+DocType: Manufacturing Settings,Time Between Operations (in mins),Koha Midis Operacioneve (në minuta)
+DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Shënim: Backups dhe dosjet nuk janë fshirë nga Google Drive, ju do të duhet të fshini ato me dorë."
+DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbimeve.
+DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Shto abonentë
+sites/assets/js/erpnext.min.js +4,""" does not exists",&quot;Nuk ekziston
+DocType: Pricing Rule,Valid Upto,Valid Upto
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
+DocType: Email Digest,Open Tickets,Biletat Hapur
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Të ardhurat direkte
+DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Shuma e përgjithshme e faturave të marra nga furnizuesit gjatë periudhës Digest
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Zyrtar Administrativ
+DocType: Payment Tool,Received Or Paid,Marrë ose e paguar
+sites/assets/js/erpnext.min.js +54,Please select Company,"Ju lutem, përzgjidhni Company"
+DocType: Stock Entry,Difference Account,Llogaria Diferenca
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
+DocType: Production Order,Additional Operating Cost,Shtesë Kosto Operative
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kozmetikë
+DocType: DocField,Type,Lloj
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve"
+DocType: Backup Manager,Email ids separated by commas.,IDS email ndara me presje.
+DocType: Communication,Subject,Subjekt
+DocType: Shipping Rule,Net Weight,Net Weight
+DocType: Employee,Emergency Phone,Urgjencës Telefon
+DocType: Backup Manager,Google Drive Access Allowed,Google Drive Qasja Lejohet
+,Serial No Warranty Expiry,Serial No Garanci Expiry
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,A jeni të vërtetë doni për të ndaluar këtë Kërkesë materiale?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Për të ofruar
+DocType: Purchase Invoice Item,Item,Artikull
+DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr)
+DocType: Account,Profit and Loss,Fitimi dhe Humbja
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Kalendari Ngjarje të ardhshme (max 10)
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM nuk duhet të jetë e tipit Numri Whole
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilje dhe instalime
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në monedhën bazë kompanisë
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Llogaria {0} nuk i përkasin kompanisë: {1}
+DocType: Selling Settings,Default Customer Group,Gabim Grupi Klientit
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nëse disable, fushë &quot;rrumbullakosura Totali i &#39;nuk do të jenë të dukshme në çdo transaksion"
+DocType: BOM,Operating Cost,Kosto Operative
+,Gross Profit,Fitim bruto
+DocType: Production Planning Tool,Material Requirement,Kërkesa materiale
+DocType: Variant Attribute,Variant Attribute,Atributi Variant
+DocType: Company,Delete Company Transactions,Fshij Transaksionet Company
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Item {0} nuk është Blerje Item
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
+					Email Address'",{0} është një adresë e pavlefshme email në &quot;Njoftimi \ Email Address &#39;
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Gjithsej Faturimi Kjo Viti:
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tatimet
+DocType: Purchase Invoice,Supplier Invoice No,Furnizuesi Fatura Asnjë
+DocType: Territory,For reference,Për referencë
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Mbyllja (Cr)
+DocType: Serial No,Warranty Period (Days),Garanci Periudha (ditë)
+DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item
+DocType: Job Applicant,Thread HTML,Temë HTML
+DocType: Company,Ignore,Injoroj
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS dërguar në numrat e mëposhtëm: {0}
+DocType: Backup Manager,Enter Verification Code,Shkruani kodin e verifikimit
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
+DocType: Pricing Rule,Valid From,Valid Nga
+DocType: Sales Invoice,Total Commission,Komisioni i përgjithshëm
+DocType: Pricing Rule,Sales Partner,Sales Partner
+DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Shpërndarja mujore ** ju ndihmon të shpërndajë buxhetin tuaj në të gjithë muajt e nëse ju keni sezonalitetin në biznesin tuaj. Për të shpërndarë një buxhet të përdorur këtë shpërndarje, vendosur kjo shpërndarje ** ** mujore në ** Qendra Kosto **"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë"
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financiare / vit kontabilitetit.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen"
+DocType: Email Digest,New Supplier Quotations,Citate të reja Furnizuesi
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Bëni Sales Order
+DocType: Project Task,Project Task,Projekti Task
+,Lead Id,Lead Id
+DocType: C-Form Invoice Detail,Grand Total,Grand Total
+DocType: About Us Settings,Website Manager,Website Menaxher
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
+DocType: Warranty Claim,Resolution,Zgjidhje
+DocType: Sales Order,Display all the individual items delivered with the main items,Shfaq të gjitha sendet individuale dorëzuar me pikat kryesore
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Llogaria e pagueshme
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumatorët të përsëritur
+DocType: Backup Manager,Sync with Google Drive,Sync me Google Drive
+DocType: Leave Control Panel,Allocate,Alokimi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,I mëparshëm
+DocType: Item,Manage Variants,Manage Variantet
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Zgjidh urdhëron shitjet nga të cilat ju doni të krijoni urdhërat e prodhimit.
+apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponentët e pagave.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza e të dhënave të konsumatorëve potencial.
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza e të dhënave të konsumatorëve.
+DocType: Quotation,Quotation To,Citat Për
+DocType: Lead,Middle Income,Të ardhurat e Mesme
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Hapja (Cr)
+apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Akrobaci
+DocType: Purchase Order Item,Billed Amt,Faturuar Amt
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referenca Nuk &amp; Referenca Data është e nevojshme për {0}
+DocType: Event,Wednesday,E mërkurë
+DocType: Sales Invoice,Customer's Vendor,Vendor konsumatorit
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Prodhimi Rendit është i detyrueshëm
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} ka një territor të përbashkët {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Propozimi Shkrimi
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Gabim ({6}) për Item {0} në Magazina {1} në {2} {3} në {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Viti i kompanisë
+DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Time Log,Billed,Faturuar
+DocType: Batch,Batch Description,Batch Përshkrim
+DocType: Delivery Note,Time at which items were delivered from warehouse,Koha në të cilën sendet janë dorëzuar nga depoja
+DocType: Sales Invoice,Sales Taxes and Charges,Shitjet Taksat dhe Tarifat
+DocType: Employee,Organization Profile,Organizata Profilin
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem Setup numëron seri për Pjesëmarrja nëpërmjet Setup&gt; Numërimi Series
+DocType: Email Digest,New Enquiries,Kërkesat e reja
+DocType: Employee,Reason for Resignation,Arsyeja për dorëheqjen
+apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Template për vlerësimit të punës.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / Journal Hyrja Detajet
+apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nuk është në Vitin Fiskal {2}
+DocType: Buying Settings,Settings for Buying Module,Cilësimet për Blerja Module
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Ju lutemi shkruani vërtetim Blerje parë
+DocType: Buying Settings,Supplier Naming By,Furnizuesi Emërtimi By
+DocType: Maintenance Schedule,Maintenance Schedule,Mirëmbajtja Orari
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Ju lutem instaloni Dropbox python modulin
+DocType: Employee,Passport Number,Pasaporta Numri
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Menaxher
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Nga marrja Blerje
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Njëjti artikull është futur shumë herë.
+DocType: SMS Settings,Receiver Parameter,Marresit Parametri
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Bazuar Në &#39;dhe&#39; Grupit nga &#39;nuk mund të jetë e njëjtë
+DocType: Sales Person,Sales Person Targets,Synimet Sales Person
+sites/assets/js/form.min.js +257,To,Në
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Ju lutemi shkruani adresën e-mail
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Tub në fund formimin
+DocType: Production Order Operation,In minutes,Në minuta
+DocType: Issue,Resolution Date,Rezoluta Data
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
+DocType: Selling Settings,Customer Naming By,Emërtimi Customer Nga
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convert të Grupit
+DocType: Activity Cost,Activity Type,Aktiviteti Type
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Shuma Dorëzuar
+DocType: Customer,Fixed Days,Ditët fikse
+DocType: Sales Invoice,Packing List,Lista paketim
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Blerje Urdhërat jepet Furnizuesit.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Botime
+DocType: Activity Cost,Projects User,Projektet i përdoruesit
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Konsumuar
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nuk u gjet në detaje Fatura tryezë
+DocType: Company,Round Off Cost Center,Rrumbullakët Off Qendra Kosto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
+DocType: Material Request,Material Transfer,Transferimi materiale
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Hapja (Dr)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0}
+apps/frappe/frappe/config/setup.py +59,Settings,Cilësimet
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbarkoi Kosto dhe Tarifat
+DocType: Production Order Operation,Actual Start Time,Aktuale Koha e fillimit
+DocType: BOM Operation,Operation Time,Operacioni Koha
+sites/assets/js/list.min.js +5,More,Më shumë
+DocType: Communication,Sales Manager,Sales Manager
+sites/assets/js/desk.min.js +641,Rename,Riemërtoj
+DocType: Purchase Invoice,Write Off Amount,Shkruani Off Shuma
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Lakimi
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Lejojë përdoruesin
+DocType: Journal Entry,Bill No,Bill Asnjë
+DocType: Purchase Invoice,Quarterly,Tremujor
+DocType: Selling Settings,Delivery Note Required,Ofrimit Shënim kërkuar
+DocType: Sales Order Item,Basic Rate (Company Currency),Norma bazë (Kompania Valuta)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Ju lutem shkruani të dhënat pika
+DocType: Purchase Receipt,Other Details,Detaje të tjera
+DocType: Account,Accounts,Llogaritë
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Krasitje Drejt
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Për të gjetur pika në shitje dhe dokumentet e blerjes bazuar në nr e tyre serik. Kjo është gjithashtu mund të përdoret për të gjetur detajet garanci e produktit.
+DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Magazina refuzuar është e detyrueshme kundër artikull regected
+DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
+DocType: Employee,Provide email id registered in company,Sigurojë id mail regjistruar në kompaninë
+DocType: Hub Settings,Seller City,Shitës qytetit
+DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
+DocType: Offer Letter Term,Offer Letter Term,Oferta Letër Term
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Item ka variante.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Item {0} nuk u gjet
+DocType: Bin,Stock Value,Stock Vlera
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty konsumuar për njësi
+DocType: Serial No,Warranty Expiry Date,Garanci Data e skadimit
+DocType: Material Request Item,Quantity and Warehouse,Sasia dhe Magazina
+DocType: Sales Invoice,Commission Rate (%),Vlerësoni komision (%)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Hyrja"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Hapësirës ajrore
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,I mirëpritur
+DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Detyra Subjekt
+apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Mallrat e marra nga furnizuesit.
+DocType: Communication,Open,Hapur
+DocType: Lead,Campaign Name,Emri fushatë
+,Reserved,I rezervuar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,A jeni të vërtetë duan të heq tapën
+DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Pasuritë e tanishme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nuk është një gjendje Item
+DocType: Mode of Payment Account,Default Account,Gabim Llogaria
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
+DocType: Contact Us Settings,Address Title,Adresa Titulli
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë"
+DocType: Production Order Operation,Planned End Time,Planifikuar Fundi Koha
+,Sales Person Target Variance Item Group-Wise,Sales Person i synuar Varianca Item Grupi i urti
+DocType: Backup Manager,Daily,I përditshëm
+apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
+DocType: Delivery Note,Customer's Purchase Order No,Konsumatorit Blerje Rendit Jo
+DocType: Employee,Cell Number,Numri Cell
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,I humbur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në &quot;Kundër Journal hyrjes &#39;kolonë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energji
+DocType: Opportunity,Opportunity From,Opportunity Nga
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Deklarata mujore e pagave.
+DocType: Item Group,Website Specifications,Specifikimet Website
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Llogaria e Re
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Hyrjet e kontabilitetit mund të bëhet kundër nyjet fletë. Entries kundër grupeve nuk janë të lejuara.
+DocType: ToDo,High,I lartë
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
+DocType: Opportunity,Maintenance,Mirëmbajtje
+DocType: User,Male,Mashkull
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Numri i Marrjes Blerje nevojshme për Item {0}
+DocType: Item Attribute Value,Item Attribute Value,Item atribut Vlera
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Shitjet fushata.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template Standard taksave që mund të aplikohet për të gjitha shitjet e transaksionet. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve / të ardhurave si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjithë ** Items **. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. A është kjo Tatimore të përfshira në normën bazë ?: Në qoftë se ju kontrolloni këtë, kjo do të thotë se kjo taksë nuk do të shfaqet nën tryezë pika, por do të përfshihen në normën bazë në tabelën kryesore tuaj pika. Kjo është e dobishme kur ju doni të japë një çmim të sheshtë (përfshirëse e të gjitha taksat) çmimin për konsumatorët."
+DocType: Serial No,Purchase Returned,Blerje kthye
+DocType: Employee,Bank A/C No.,Banka A / C Nr
+DocType: Email Digest,Scheduler Failed Events,Scheduler Deshtoi Ngjarje
+DocType: Expense Claim,Project,Projekt
+DocType: Quality Inspection Reading,Reading 7,Leximi 7
+DocType: Address,Personal,Personal
+DocType: Expense Claim Detail,Expense Claim Type,Shpenzimet e kërkesës Lloji
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Default settings për Shportë
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Gazeta {0} Hyrja është e lidhur kundër Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Bioteknologji
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ju lutemi shkruani pika e parë
+DocType: Account,Liability,Detyrim
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
+DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Lista e Çmimeve nuk zgjidhet
+DocType: Employee,Family Background,Historiku i familjes
+DocType: Process Payroll,Send Email,Dërgo Email
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nuk ka leje
+DocType: Company,Default Bank Account,Gabim Llogarisë Bankare
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock &quot;nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Faturat e mia
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Asnjë punonjës gjetur
+DocType: Purchase Order,Stopped,U ndal
+DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Zgjidh bom për të filluar
+DocType: SMS Center,All Customer Contact,Të gjitha Customer Kontakt
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Ngarko ekuilibër aksioneve nëpërmjet CSV.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Dërgo Tani
+,Support Analytics,Analytics Mbështetje
+DocType: Item,Website Warehouse,Website Magazina
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Ditë të muajit në të cilin fatura auto do të gjenerohet p.sh. 05, 28 etj"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,Të dhënat C-Forma
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Customer dhe Furnizues
+DocType: Email Digest,Email Digest Settings,Email Settings Digest
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Mbështetje pyetje nga konsumatorët.
+DocType: Bin,Moving Average Rate,Moving norma mesatare
+DocType: Production Planning Tool,Select Items,Zgjidhni Items
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},"{0} kundër Bill {1} ​​{2}, datë"
+DocType: Comment,Reference Name,Referenca Emri
+DocType: Maintenance Visit,Completion Status,Përfundimi Statusi
+DocType: Production Order,Target Warehouse,Target Magazina
+DocType: Item,Allow over delivery or receipt upto this percent,Lejo mbi ofrimin ose pranimin upto këtë qind
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Pritet Data e dorëzimit nuk mund të jetë e para Sales Rendit Data
+DocType: Upload Attendance,Import Attendance,Pjesëmarrja e importit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Të gjitha Item Grupet
+DocType: Process Payroll,Activity Log,Aktiviteti Identifikohu
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Fitimi neto / Humbja
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatikisht shkruaj mesazh për dorëzimin e transaksioneve.
+DocType: Production Order,Item To Manufacture,Item Për Prodhimi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Hedh Përhershëm myk
+DocType: Sales Order Item,Projected Qty,Projektuar Qty
+DocType: Sales Invoice,Payment Due Date,Afati i pageses
+DocType: Newsletter,Newsletter Manager,Newsletter Menaxher
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Hapja&quot;
+DocType: Notification Control,Delivery Note Message,Ofrimit Shënim Mesazh
+DocType: Expense Claim,Expenses,Shpenzim
+,Purchase Receipt Trends,Trendet Receipt Blerje
+DocType: Appraisal,Select template from which you want to get the Goals,Zgjidh shabllonin nga të cilat ju doni të merrni Objektivave
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Hulumtim dhe Zhvillim
+,Amount to Bill,Shuma për Bill
+DocType: Company,Registration Details,Detajet e regjistrimit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
+DocType: Item,Re-Order Qty,Re-Rendit Qty
+DocType: Leave Block List Date,Leave Block List Date,Dërgo Block Lista Data
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planifikuar për të dërguar për {0}
+DocType: Pricing Rule,Price or Discount,Çmimi ose Discount
+DocType: Sales Team,Incentives,Nxitjet
+DocType: SMS Log,Requested Numbers,Numrat kërkuara
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Vlerësimit të performancës.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vlera e Projektit
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Point-of-Sale
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Bëni maint. Vizitë
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Nuk mund të bart {0}
+DocType: Backup Manager,Current Backups,Backups tanishme
+apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Debitimit &#39;"
+DocType: Account,Balance must be,Bilanci duhet të jetë
+DocType: Hub Settings,Publish Pricing,Publikimi i Çmimeve
+DocType: Email Digest,New Purchase Receipts,Pranimet e reja Blerje
+DocType: Notification Control,Expense Claim Rejected Message,Shpenzim Kërkesa Refuzuar mesazh
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Ngulje
+,Available Qty,Qty në dispozicion
+DocType: Purchase Taxes and Charges,On Previous Row Total,Në Previous Row Total
+DocType: Salary Slip,Working Days,Ditët e punës
+DocType: Serial No,Incoming Rate,Hyrëse Rate
+DocType: Packing Slip,Gross Weight,Peshë Bruto
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
+DocType: HR Settings,Include holidays in Total no. of Working Days,Përfshijnë pushimet në total nr. i ditëve të punës
+DocType: Job Applicant,Hold,Mbaj
+DocType: Employee,Date of Joining,Data e Bashkimi
+DocType: Naming Series,Update Series,Update Series
+DocType: Supplier Quotation,Is Subcontracted,Është nënkontraktuar
+DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Shiko Subscribers
+DocType: Purchase Invoice Item,Purchase Receipt,Pranimi Blerje
+,Received Items To Be Billed,Items marra Për të faturohet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Prish gërryes
+DocType: Employee,Ms,Ms
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
+DocType: Production Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} duhet të jetë aktiv
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Set Statusi siç dispozicion
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
+DocType: Salary Slip,Leave Encashment Amount,Lini arkëtim Shuma
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Kerkohet Qty
+DocType: Bank Reconciliation,Total Amount,Shuma totale
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Botime Internet
+DocType: Production Planning Tool,Production Orders,Urdhërat e prodhimit
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Vlera e bilancit
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Sales Çmimi
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikimi i të sync artikuj
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë
+DocType: Purchase Receipt,Range,Varg
+DocType: Supplier,Default Payable Accounts,Default Llogaritë e pagueshme
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Punonjës {0} nuk është aktiv apo nuk ekziston
+DocType: Features Setup,Item Barcode,Item Barkodi
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Item Variantet {0} përditësuar
+DocType: Quality Inspection Reading,Reading 6,Leximi 6
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance
+DocType: Address,Shop,Dyqan
+DocType: Hub Settings,Sync Now,Sync Tani
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Parazgjedhur llogari Banka / Cash do të rifreskohet automatikisht në POS Faturës kur kjo mënyrë është zgjedhur.
+DocType: Employee,Permanent Address Is,Adresa e përhershme është
+DocType: Production Order Operation,Operation completed for how many finished goods?,Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Markë
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Kompensimi për tejkalimin {0} kaloi për Item {1}.
+DocType: Employee,Exit Interview Details,Detajet Dil Intervista
+DocType: Item,Is Purchase Item,Është Blerje Item
+DocType: Payment Reconciliation Payment,Purchase Invoice,Blerje Faturë
+DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Asnjë
+DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
+DocType: Lead,Request for Information,Kërkesë për Informacion
+DocType: Payment Tool,Paid,I paguar
+DocType: Salary Slip,Total in words,Gjithsej në fjalë
+DocType: Material Request Item,Lead Time Date,Lead Data Koha
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Serisë Nuk do të konsiderohet nga &#39;Paketimi listë&#39; tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send &#39;produkt Bundle&#39;, këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në &#39;Paketimi listë&#39; tryezë."
+apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Dërgesat për klientët.
+DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Të ardhurat indirekte
+DocType: Contact Us Settings,Address Line 1,Adresa Line 1
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Grindje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Emri i kompanisë
+DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Përzgjidh Item për transferimin
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet
+DocType: Pricing Rule,Max Qty,Max Qty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pagesa kundër Sales / Rendit Blerje gjithmonë duhet të shënohet si më parë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kimik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
+DocType: Process Payroll,Select Payroll Year and Month,Zgjidh pagave vit dhe Muaji
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Shko në grupin e duhur (zakonisht Aplikimi i Fondeve&gt; asetet aktuale&gt; llogaritë bankare dhe për të krijuar një llogari të re (duke klikuar mbi Shto fëmijë) të tipit &quot;Banka&quot;
+DocType: Workstation,Electricity Cost,Kosto të energjisë elektrike
+DocType: HR Settings,Don't send Employee Birthday Reminders,Mos dërgoni punonjës Ditëlindja Përkujtesat
+DocType: Comment,Unsubscribed,Unsubscribed
+DocType: Opportunity,Walk In,Ecni Në
+DocType: Item,Inspection Criteria,Kriteret e Inspektimit
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pema e Qendrave finanial kostos.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferuar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,E bardhë
+DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
+DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Bashkangjit foton tuaj
+DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë
+DocType: Workflow State,Stop,Stop
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
+DocType: Purchase Order,% of materials billed against this Purchase Order.,% E materialeve të faturuara kundër këtij Rendit Blerje.
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Rendit Lloji duhet të jetë një nga {0}
+DocType: Lead,Next Contact Date,Tjetër Kontakt Data
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Hapja Qty
+DocType: Holiday List,Holiday List Name,Festa Lista Emri
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Stock Options
+DocType: Expense Claim,Expense Claim,Shpenzim Claim
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Qty për {0}
+DocType: Leave Application,Leave Application,Lini Aplikimi
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lini Alokimi Tool
+DocType: Leave Block List,Leave Block List Dates,Dërgo Block Lista Datat
+DocType: Email Digest,Buying & Selling,Blerja dhe Shitja
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Zvogëlimin
+DocType: Workstation,Net Hour Rate,Shkalla neto Ore
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kosto zbarkoi Blerje Receipt
+DocType: Company,Default Terms,Kushtet Default
+DocType: Packing Slip Item,Packing Slip Item,Paketimi Shqip Item
+DocType: POS Profile,Cash/Bank Account,Cash / Llogarisë Bankare
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
+DocType: Delivery Note,Delivery To,Ofrimit të
+DocType: Production Planning Tool,Get Sales Orders,Get Sales urdhëron
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nuk mund të jetë negative
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
+							Customer / Debit To in {1}",Row {0}: Partia / Llogaria nuk përputhet me \ Klientit / Debiti në {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Arkivimi
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Zbritje
+DocType: Features Setup,Purchase Discounts,Blerje Zbritje
+DocType: Stock Entry,This will override Difference Account in Item,Kjo do të pranoj Llogari Diferenca në pikën
+DocType: Workstation,Wages,Pagat
+DocType: Time Log,Will be updated only if Time Log is 'Billable',Do të përditësohet vetëm nëse Koha Identifikohu është &#39;billable&#39;
+DocType: Project,Internal,I brendshëm
+DocType: Task,Urgent,Urgjent
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
+DocType: Item,Manufacturer,Prodhues
+DocType: Landed Cost Item,Purchase Receipt Item,Blerje Pranimi i artikullit
+DocType: Sales Order,PO Date,PO Data
+DocType: Serial No,Sales Returned,Shitjet Kthyer
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Shuma Shitja
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Koha Shkrime
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update &#39;Status&#39; dhe për të shpëtuar
+DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë
+DocType: Issue,Issue,Çështje
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atributet për Item variante. p.sh. madhësia, ngjyra etj"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Magazina
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
+DocType: BOM Operation,Operation,Operacion
+DocType: Lead,Organization Name,Emri i Organizatës
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur &#39;të marrë sendet nga blerjen Pranimet&#39; button
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Shitjet Shpenzimet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Blerja Standard
+DocType: GL Entry,Against,Kundër
+DocType: Item,Default Selling Cost Center,Gabim Qendra Shitja Kosto
+DocType: Sales Partner,Implementation Partner,Partner Zbatimi
+DocType: Supplier Quotation,Contact Info,Informacionet Kontakt
+DocType: Packing Slip,Net Weight UOM,Net Weight UOM
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Bëni vërtetim Blerje
+DocType: Item,Default Supplier,Gabim Furnizuesi
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Mbi prodhimin Allowance Përqindja
+DocType: Shipping Rule Condition,Shipping Rule Condition,Rregulla Transporti Kushti
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,Merr e pushimit javor Datat
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,End Date nuk mund të jetë më pak se Data e fillimit
+DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit.
+DocType: Journal Entry Account,Against Purchase Invoice,Kundër Blerje Faturës
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Për {0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,updated nëpërmjet Koha Shkrime
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Mesatare Moshë
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Shkoni përpara dhe të shtoni diçka në karrocë tuaj.
+DocType: Opportunity,Your sales person who will contact the customer in future,Shitjes person i juaj i cili do të kontaktojë e konsumatorit në të ardhmen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
+DocType: Supplier,Default Currency,Gabim Valuta
+DocType: Contact,Enter designation of this Contact,Shkruani përcaktimin e këtij Kontakt
+DocType: Contact Us Settings,Address,Adresë
+DocType: Expense Claim,From Employee,Nga punonjësi
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
+DocType: Journal Entry,Make Difference Entry,Bëni Diferenca Hyrja
+DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data
+DocType: Appraisal Template Goal,Key Performance Area,Key Zona Performance
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transport
+DocType: SMS Center,Total Characters,Totali Figurë
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}"
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Forma Faturë
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagesa Pajtimi Faturë
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Kontributi%
+DocType: Item,website page link,faqe e internetit lidhje
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Le të përgatisë sistemin e përdorimit të parë.
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
+DocType: Sales Partner,Distributor,Shpërndarës
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
+,Ordered Items To Be Billed,Items urdhëruar të faturuar
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Zgjidh Koha Shkrime dhe Submit për të krijuar një Sales re Faturë.
+DocType: Global Defaults,Global Defaults,Defaults Global
+DocType: Salary Slip,Deductions,Zbritjet
+DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Kjo Serisë Koha Identifikohu është faturuar.
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Krijo Mundësi
+DocType: Salary Slip,Leave Without Pay,Lini pa pagesë
+DocType: Supplier,Communications,Komunikimet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapaciteti Planifikimi Gabim
+DocType: Lead,Consultant,Konsulent
+DocType: Salary Slip,Earnings,Fitim
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Hapja Bilanci Kontabilitet
+DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Asgjë për të kërkuar
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Aktual Data e Fillimit&#39; nuk mund të jetë më i madh se &#39;Lajme End Date&#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Drejtuesit
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Llojet e aktiviteteve për kohën Sheets
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Hedh e investimeve
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Ose debiti ose krediti shuma është e nevojshme për {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t&#39;i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është &quot;SM&quot;, dhe kodin pika është &quot;T-shirt&quot;, kodi pika e variantit do të jetë &quot;T-shirt-SM&quot;"
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
+apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiv
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Blu
+DocType: Purchase Invoice,Is Return,Është Kthimi
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Nyjet e mëtejshme mund të krijohet vetëm në nyjet e tipit &#39;Grupit&#39;
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Kodi artikull nuk mund të ndryshohet për të Serial Nr
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profilin {0} krijuar tashmë për përdorues: {1} dhe kompani {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UOM Konvertimi Faktori
+DocType: Stock Settings,Default Item Group,Gabim Item Grupi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Objekti prodhimit laminuara
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Bazës së të dhënave Furnizuesi.
+DocType: Account,Balance Sheet,Bilanci i gjendjes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item &quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch formimin
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Personi i shitjes juaj do të merrni një kujtesë në këtë datë të kontaktoni klientin
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
+apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Tatimore dhe zbritjet e tjera të pagave.
+DocType: Lead,Lead,Lead
+DocType: Email Digest,Payables,Pagueshme
+DocType: Account,Warehouse,Depo
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
+,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet
+DocType: Purchase Invoice Item,Net Rate,Net Rate
+DocType: Backup Manager,Database Folder ID,Baza e të dhënave Folder ID
+DocType: Purchase Invoice Item,Purchase Invoice Item,Blerje Item Faturë
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Pika 1
+DocType: Holiday,Holiday,Festë
+DocType: Event,Saturday,E shtunë
+DocType: Leave Control Panel,Leave blank if considered for all branches,Lini bosh nëse konsiderohet për të gjitha degët
+,Daily Time Log Summary,Daily Koha Identifikohu Përmbledhje
+DocType: DocField,Label,Etiketë
+DocType: Payment Reconciliation,Unreconciled Payment Details,Detajet e pagesës Unreconciled
+DocType: Global Defaults,Current Fiscal Year,Vitin aktual fiskal
+DocType: Global Defaults,Disable Rounded Total,Disable rrumbullakosura Total
+DocType: Lead,Call,Thirrje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,&quot;Hyrjet&quot; nuk mund të jetë bosh
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
+,Trial Balance,Bilanci gjyqi
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Ngritja Punonjësit
+sites/assets/js/erpnext.min.js +4,"Grid """,Grid &quot;
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Hulumtim
+DocType: Maintenance Visit Purpose,Work Done,Punën e bërë
+DocType: Employee,User ID,User ID
+DocType: Communication,Sent,Dërguar
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Shiko Ledger
+DocType: Cost Center,Lft,LFT
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hershme
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
+DocType: Sales Order,Delivery Status,Ofrimit Statusi
+DocType: Production Order,Manufacture against Sales Order,Prodhimi kundër Sales Rendit
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Pjesa tjetër e botës
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë
+,Budget Variance Report,Buxheti Varianca Raport
+DocType: Salary Slip,Gross Pay,Pay Bruto
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividentët e paguar
+DocType: Stock Reconciliation,Difference Amount,Shuma Diferenca
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Fitime të mbajtura
+DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Materialet e nevojshme para të lëshuara për furnizuesit për prodhimin e një nën - pika e kontraktuar.
+DocType: BOM Item,Item Description,Përshkrimi i artikullit
+DocType: Payment Tool,Payment Mode,Mode Pagesa
+DocType: Purchase Invoice,Is Recurring,Është i vazhdueshëm
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,Lazer metalike drejtpërdrejtë sintering
+DocType: Purchase Order,Supplied Items,Artikujve të furnizuara
+DocType: Production Order,Qty To Manufacture,Qty Për Prodhimi
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ruajtja njëjtin ritëm gjatë gjithë ciklit të blerjes
+DocType: Opportunity Item,Opportunity Item,Mundësi Item
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Hapja e përkohshme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
+,Employee Leave Balance,Punonjës Pushimi Bilanci
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
+DocType: Supplier,More Info,More Info
+DocType: Address,Address Type,Adresa Type
+DocType: Purchase Receipt,Rejected Warehouse,Magazina refuzuar
+DocType: GL Entry,Against Voucher,Kundër Bonon
+DocType: Item,Default Buying Cost Center,Gabim Qendra Blerja Kosto
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Item {0} duhet të jetë i artikullit Sales
+DocType: Item,Lead Time in days,Lead Koha në ditë
+,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
+DocType: Journal Entry,Get Outstanding Invoices,Get Faturat e papaguara
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
+DocType: Email Digest,New Stock Entries,New Stock Entries
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,I vogël
+DocType: Employee,Employee Number,Numri punonjës
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
+DocType: Material Request,% Completed,% Kompletuar
+,Invoiced Amount (Exculsive Tax),Shuma e faturuar (Tax Exculsive)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Kreu i llogarisë {0} krijuar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,E gjelbër
+DocType: Item,Auto re-order,Auto ri-qëllim
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Gjithsej Arritur
+DocType: Employee,Place of Issue,Vendi i lëshimit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Kontratë
+DocType: Report,Disabled,I paaftë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Shpenzimet indirekte
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Bujqësi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Produktet ose shërbimet tuaja
+DocType: Mode of Payment,Mode of Payment,Mënyra e pagesës
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
+DocType: Purchase Invoice Item,Purchase Order,Rendit Blerje
+DocType: Warehouse,Warehouse Contact Info,Magazina Kontaktimit
+sites/assets/js/form.min.js +182,Name is required,Emri i kërkohet
+DocType: Purchase Invoice,Recurring Type,Përsëritur Type
+DocType: Address,City/Town,Qyteti / Qyteti
+DocType: Serial No,Serial No Details,Serial No Detajet
+DocType: Purchase Invoice Item,Item Tax Rate,Item Tax Rate
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Pajisje kapitale
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të &quot;Apliko në &#39;fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
+DocType: Hub Settings,Seller Website,Shitës Faqja
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Statusi Rendit Prodhimi është {0}
+DocType: Appraisal Goal,Goal,Qëllim
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pritet Data e dorëzimit është më e vogël se sa ishte planifikuar Data e fillimit.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Për Furnizuesin
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
+DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Largohet Total
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për &quot;vlerës&quot;
+DocType: DocType,Transaction,Transaksion
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Shënim: Ky Qendra Kosto është një grup. Nuk mund të bëjë shënimet e kontabilitetit kundër grupeve.
+apps/erpnext/erpnext/config/projects.py +43,Tools,Mjete
+DocType: Sales Taxes and Charges Template,Valid For Territories,Vlejnë për territoret
+DocType: Item,Website Item Groups,Faqja kryesore Item Grupet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Numri i rendit prodhimit është e detyrueshme për hyrje të aksioneve qëllim prodhimin
+DocType: Purchase Invoice,Total (Company Currency),Total (Kompania Valuta)
+DocType: Applicable Territory,Applicable Territory,Territori i zbatueshëm
+apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Numri serik {0} hyrë më shumë se një herë
+DocType: Journal Entry,Journal Entry,Journal Hyrja
+DocType: Workstation,Workstation Name,Workstation Emri
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
+DocType: Sales Partner,Target Distribution,Shpërndarja Target
+sites/assets/js/desk.min.js +622,Comments,Komente
+DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr
+DocType: Naming Series,This is the number of the last created transaction with this prefix,Ky është numri i transaksionit të fundit të krijuar me këtë prefiks
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Rate Vlerësimi nevojshme për Item {0}
+DocType: Quality Inspection Reading,Reading 8,Leximi 8
+DocType: Sales Partner,Agent,Agjent
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Gjithsej {0} për të gjitha sendet është zero, mund të ju duhet të ndryshojë &quot;Shpërndani akuzat Bazuar Në &#39;"
+DocType: Purchase Invoice,Taxes and Charges Calculation,Taksat dhe Tarifat Llogaritja
+DocType: BOM Operation,Workstation,Workstation
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
+DocType: Attendance,HR Manager,Menaxher HR
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilegj Leave
+DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
+sites/assets/js/form.min.js +200,No Data,Nuk ka të dhëna
+DocType: Appraisal Template Goal,Appraisal Template Goal,Vlerësimi Template Qëllimi
+DocType: Salary Slip,Earning,Fituar
+,BOM Browser,Bom Browser
+DocType: Purchase Taxes and Charges,Add or Deduct,Shto ose Zbres
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
+DocType: Backup Manager,Files Folder ID,Files Folder ID
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Vlera Totale Rendit
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Item Variantet {0} fshihen
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Ushqim
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gama plakjen 3
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} është futur më shumë se një herë në atributet tryezë
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Ju mund të bëni një regjistër kohë vetëm kundër një urdhër paraqitur prodhimit
+DocType: Maintenance Schedule Item,No of Visits,Nr i vizitave
+DocType: Cost Center,old_parent,old_parent
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Buletinet të kontakteve, të çon."
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacionet nuk mund të lihet bosh.
+,Delivered Items To Be Billed,Items dorëzohet për t&#39;u faturuar
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Depo nuk mund të ndryshohet për të Serial Nr
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Statusi përditësuar për {0}
+DocType: DocField,Description,Përshkrim
+DocType: Authorization Rule,Average Discount,Discount mesatar
+DocType: Backup Manager,Backup Manager,Menaxher Backup
+DocType: Letter Head,Is Default,Është e albumit
+DocType: Address,Utilities,Shërbime komunale
+DocType: Purchase Invoice Item,Accounting,Llogaritje
+DocType: Features Setup,Features Setup,Features Setup
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Shiko Oferta Letër
+DocType: Communication,Communication,Komunikim
+DocType: Item,Is Service Item,Është Shërbimi i artikullit
+DocType: Activity Cost,Projects,Projektet
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,"Ju lutem, përzgjidhni Viti Fiskal"
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Nga {0} | {1} {2}
+DocType: BOM Operation,Operation Description,Operacioni Përshkrim
+DocType: Item,Will also apply to variants,Gjithashtu do të zbatohet për variante
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
+DocType: Quotation,Shopping Cart,Karrocat
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily largohet
+DocType: Pricing Rule,Campaign,Fushatë
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Miratimi Statusi duhet të jetë &quot;miratuar&quot; ose &quot;Refuzuar &#39;
+DocType: Purchase Invoice,Contact Person,Personi kontaktues
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Pritet Data e Fillimit &#39;nuk mund të jetë më i madh se&quot; Data e Përfundimit e pritshme&#39;
+DocType: Holiday List,Holidays,Pushime
+DocType: Sales Order Item,Planned Quantity,Sasia e planifikuar
+DocType: Purchase Invoice Item,Item Tax Amount,Shuma Tatimore Item
+DocType: Item,Maintain Stock,Ruajtja Stock
+DocType: Supplier Quotation,Get Terms and Conditions,Get Termat dhe Kushtet
+DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Nga datetime
+DocType: Email Digest,For Company,Për Kompaninë
+apps/erpnext/erpnext/config/support.py +38,Communication log.,Log komunikimi.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Blerja Shuma
+DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Lista e Llogarive
+DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,nuk mund të jetë më i madh se 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
+DocType: Maintenance Visit,Unscheduled,Paplanifikuar
+DocType: Employee,Owned,Pronësi
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Varet në pushim pa pagesë
+DocType: Pricing Rule,"Higher the number, higher the priority","Më i lartë numri, më i lartë prioriteti"
+,Purchase Invoice Trends,Blerje Trendet Faturë
+DocType: Employee,Better Prospects,Perspektivë më të mirë
+DocType: Appraisal,Goals,Qëllimet
+DocType: Warranty Claim,Warranty / AMC Status,Garanci / AMC Statusi
+,Accounts Browser,Llogaritë Browser
+DocType: GL Entry,GL Entry,GL Hyrja
+DocType: HR Settings,Employee Settings,Cilësimet e punonjësve
+,Batch-Wise Balance History,Batch-urti Historia Bilanci
+DocType: Email Digest,To Do List,Për të bërë lista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Nxënës
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Sasi negativ nuk është e lejuar
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara."
+DocType: Job Opening,"Job profile, qualifications required etc.","Profili i punës, kualifikimet e nevojshme etj"
+DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë
+DocType: Rename Tool,Type of document to rename.,Lloji i dokumentit për të riemërtoni.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Ne blerë këtë artikull
+DocType: Address,Billing,Faturimi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
+DocType: Bulk Email,Not Sent,Jo dërguar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Eksploziv formimin
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta)
+DocType: Shipping Rule,Shipping Account,Llogaria anijeve
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planifikuar për të dërguar për {0} marrësit
+DocType: Quality Inspection,Readings,Lexime
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Kuvendet Nën
+DocType: Shipping Rule Condition,To Value,Të vlerës
+DocType: Supplier,Stock Manager,Stock Menaxher
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
+DocType: Packing Slip,Packing Slip,Shqip Paketimi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Zyra Qira
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup SMS settings portë
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import dështoi!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Ka adresë shtuar ende.
+DocType: Workstation Working Hour,Workstation Working Hour,Workstation orë pune
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analist
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e JV {2}
+DocType: Item,Inventory,Inventar
+DocType: Item,Sales Details,Shitjet Detajet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Pinning
+DocType: Opportunity,With Items,Me Items
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Në Qty
+DocType: Notification Control,Expense Claim Rejected,Shpenzim Kërkesa Refuzuar
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
+DocType: Item Attribute,Item Attribute,Item Attribute
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Qeveri
+DocType: Manage Variants,Item Variants,Variantet pika
+DocType: Company,Services,Sherbime
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
+DocType: Cost Center,Parent Cost Center,Qendra prind Kosto
+DocType: Sales Invoice,Source,Burim
+DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë
+DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Nëse Furnizuesi Pjesa Numri ekziston për Item caktuar, ajo merr ruhen këtu"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Viti Financiar Data e Fillimit
+DocType: Employee External Work History,Total Experience,Përvoja Total
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Mallrave dhe Forwarding Pagesat
+DocType: Material Request Item,Sales Order No,Rendit Sales Asnjë
+DocType: Item Group,Item Group Name,Item Emri i Grupit
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Marrë
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Materialet Transferimi për prodhimin e
+DocType: Pricing Rule,For Price List,Për listën e çmimeve
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Ekzekutiv Kërko
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Shkalla Blerje për artikull: {0} nuk u gjet, e cila është e nevojshme për të librit hyrje të Kontabilitetit (shpenzimeve). Ju lutemi të përmendim së çmimit të artikullit kundër një listë të çmimeve blerjen."
+DocType: Maintenance Schedule,Schedules,Oraret
+DocType: Purchase Invoice Item,Net Amount,Shuma neto
+DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shtesë Shuma Discount (Valuta Company)
+DocType: Period Closing Voucher,CoA Help,CoA Ndihmë
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Gabim: {0}&gt; {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Ju lutem të krijuar një llogari të re nga Chart e Llogarive.
+DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer&gt; Grupi Customer&gt; Territori
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch dispozicion Qty në Magazina
+DocType: Time Log Batch Detail,Time Log Batch Detail,Koha Identifikohu Batch Detail
+DocType: Workflow State,Tasks,Detyrat
+DocType: Landed Cost Voucher,Landed Cost Help,Zbarkoi Kosto Ndihmë
+DocType: Event,Tuesday,E martë
+DocType: Leave Block List,Block Holidays on important days.,Festat bllok në ditë të rëndësishme.
+,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
+DocType: UOM,UOM Name,Emri UOM
+DocType: Top Bar Item,Target,Objektiv
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Shuma Kontribut
+DocType: Sales Invoice,Shipping Address,Transporti Adresa
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Me fjalë do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Mjeshtër markë.
+DocType: ToDo,Due Date,Për shkak Date
+DocType: Sales Invoice Item,Brand Name,Brand Name
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kuti
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizata
+DocType: Monthly Distribution,Monthly Distribution,Shpërndarja mujore
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
+DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani Rendit Sales
+DocType: Sales Partner,Sales Partner Target,Sales Partner Target
+DocType: Pricing Rule,Pricing Rule,Rregulla e Çmimeve
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,E prerë
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Depo të rezervuara nevojshme për pikën e aksioneve {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Kërkesë materiale për të blerë Radhit
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: kthye Item {1} nuk ekziston në {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Llogaritë bankare
+,Bank Reconciliation Statement,Deklarata Banka Pajtimit
+DocType: Address,Lead Name,Emri Lead
+,POS,POS
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Hapja Stock Bilanci
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} duhet të shfaqen vetëm një herë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Asnjë informacion që të dal
+DocType: Shipping Rule Condition,From Value,Nga Vlera
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Shuma nuk pasqyrohet në bankë
+DocType: Quality Inspection Reading,Reading 4,Leximi 4
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Kërkesat për shpenzimet e kompanisë.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Hedh centrifugale
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetike fushë-asistuar mbarimit
+DocType: Company,Default Holiday List,Default Festa Lista
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Detyra është i detyrueshëm nëse Koha Identifikohu kundër një projekti
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Detyrimet
+DocType: Purchase Receipt,Supplier Warehouse,Furnizuesi Magazina
+DocType: Opportunity,Contact Mobile No,Kontaktoni Mobile Asnjë
+DocType: Production Planning Tool,Select Sales Orders,Zgjidh Sales urdhëron
+,Material Requests for which Supplier Quotations are not created,Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Për të gjetur objekte duke përdorur barcode. Ju do të jenë në gjendje për të hyrë artikuj në Shënimin shitjes dhe ofrimit të Faturës nga skanimi barcode e sendit.
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Bëni Kuotim
+DocType: Dependent Task,Dependent Task,Detyra e varur
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht.
+DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni
+DocType: SMS Center,Receiver List,Marresit Lista
+DocType: Payment Tool Detail,Payment Amount,Shuma e pagesës
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Shiko
+DocType: Salary Structure Deduction,Salary Structure Deduction,Struktura e pagave Zbritje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Sintering selektive lazer
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Importi i suksesshëm!
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara
+DocType: Email Digest,Expenses Booked,Shpenzimet e rezervuar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
+DocType: Quotation Item,Quotation Item,Citat Item
+DocType: Account,Account Name,Emri i llogarisë
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Furnizuesi Lloji mjeshtër.
+DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Shtoj
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
+DocType: Accounts Settings,Credit Controller,Kontrolluesi krediti
+DocType: Delivery Note,Vehicle Dispatch Date,Automjeteve Dërgimi Data
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Detyra është e detyrueshme nëse Shpenzim Kërkesa është kundër një Projektit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
+DocType: Company,Default Payable Account,Gabim Llogaria pagueshme
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup Complete
+DocType: Manage Variants,Item Variant Attributes,Atributet Item Variant
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% faturuar
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Qty rezervuara
+DocType: Party Account,Party Account,Llogaria Partia
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Burimeve Njerëzore
+DocType: Lead,Upper Income,Të ardhurat e sipërme
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Çështjet e mia
+DocType: BOM Item,BOM Item,Bom Item
+DocType: Appraisal,For Employee,Për punonjësit
+DocType: Company,Default Values,Vlerat Default
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Row {0}: Shuma e pagesës nuk mund të jetë negative
+DocType: Expense Claim,Total Amount Reimbursed,Shuma totale rimbursohen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Montim shtyp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
+DocType: Selling Settings,Default Price List,E albumit Lista e Çmimeve
+DocType: Journal Entry,User Remark will be added to Auto Remark,Përdoruesi Vërejtje do të shtohet në Auto Vërejtje
+DocType: Payment Reconciliation,Payments,Pagesat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Hot isostatic ngutshme
+DocType: ToDo,Medium,Medium
+DocType: Budget Detail,Budget Allocated,Buxheti i alokuar
+,Customer Credit Balance,Bilanci Customer Credit
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Ju lutem verifikoni id tuaj e-mail
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për &#39;Customerwise Discount &quot;
+apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
+DocType: Quotation,Term Details,Detajet Term
+DocType: Manufacturing Settings,Capacity Planning For (Days),Planifikimi i kapaciteteve për (ditë)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
+DocType: Warranty Claim,Warranty Claim,Garanci Claim
+,Lead Details,Detajet Lead
+DocType: Authorization Rule,Approving User,Miratimi i përdoruesit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Falsifikim
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Plating
+DocType: Purchase Invoice,End date of current invoice's period,Data e fundit e periudhës së fatura aktual
+DocType: Pricing Rule,Applicable For,Të zbatueshme për
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Item Template nuk mund të ketë aksioneve ose Open Sales / Blerje / Prodhimi urdhëron.
+DocType: Bank Reconciliation,From Date,Nga Data
+DocType: Backup Manager,Validate,Provoj
+DocType: Maintenance Visit,Partially Completed,Kompletuar Pjesërisht
+DocType: Leave Type,Include holidays within leaves as leaves,Përfshijnë pushimet brenda lë si gjethe
+DocType: Sales Invoice,Packed Items,Items të mbushura
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garanci Padia kundër Serial Nr
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Replace një bom të veçantë në të gjitha BOM-in e tjera ku është përdorur. Ajo do të zëvendësojë vjetër linkun bom, Përditëso koston dhe rigjenerimin &quot;bom Shpërthimi pika&quot; tryezë si për të ri bom"
+DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivizo Shporta
+DocType: Employee,Permanent Address,Adresa e përhershme
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} duhet të jetë një element i Shërbimit.
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Ju lutemi zgjidhni kodin pika
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Ulja e zbritjes për pushim pa pagesë (LWP)
+DocType: Territory,Territory Manager,Territori Menaxher
+DocType: Selling Settings,Selling Settings,Shitja Settings
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Artikull nuk mund të jetë një variant i një variant
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Auctions Online
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Kompani, muaji dhe viti fiskal është i detyrueshëm"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Shpenzimet e marketingut
+,Item Shortage Report,Item Mungesa Raport
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim &quot;Weight UOM&quot; shumë"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Kërkesa material përdoret për të bërë këtë Stock Hyrja
+DocType: Journal Entry,View Details,Shiko Detajet
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Njësi e vetme e një artikulli.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Koha Identifikohu Batch {0} duhet të jetë &#39;Dërguar&#39;
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Bëni hyrje të kontabilitetit për çdo veprim Stock
+DocType: Leave Allocation,Total Leaves Allocated,Totali Lë alokuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
+DocType: Employee,Date Of Retirement,Data e daljes në pension
+DocType: Upload Attendance,Get Template,Get Template
+DocType: Address,Postal,Postar
+DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,Shuma e përgjithshme e faturave dërguar konsumatorit gjatë periudhës Digest
+DocType: Item,Weightage,Weightage
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,Miniere
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,Hedh rrëshirë
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
+DocType: Territory,Parent Territory,Territori prind
+DocType: Quality Inspection Reading,Reading 2,Leximi 2
+DocType: Stock Entry,Material Receipt,Pranimi materiale
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produkte
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogarisë {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj"
+DocType: Lead,Next Contact By,Kontakt Next By
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
+DocType: Quotation,Order Type,Rendit Type
+DocType: Purchase Invoice,Notification Email Address,Njoftimi Email Adresa
+DocType: Payment Tool,Find Invoices to Match,Gjej Faturat për ndeshjen
+,Item-wise Sales Register,Pika-mençur Sales Regjistrohu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",p.sh. &quot;XYZ Banka Kombëtare&quot;
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Target Total
+DocType: Job Applicant,Applicant for a Job,Aplikuesi për një punë
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Nuk urdhërat e prodhimit të krijuara
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Shqip paga e punëtorit {0} krijuar tashmë për këtë muaj
+DocType: Stock Reconciliation,Reconciliation JSON,Pajtimi JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Shumë kolona. Eksportit raportin dhe të shtypura duke përdorur një aplikim spreadsheet.
+DocType: Sales Invoice Item,Batch No,Batch Asnjë
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Kryesor
+DocType: DocPerm,Delete,Fshij
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variant
+sites/assets/js/desk.min.js +931,New {0},New {0}
+DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Urdhri u ndal nuk mund të anulohet. Heq tapën për të anulluar.
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
+DocType: Employee,Leave Encashed?,Dërgo arkëtuar?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
+DocType: Sales Invoice,Considered as an Opening Balance,Konsiderohet si një bilanc të hapjes
+DocType: Item,Variants,Variantet
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Bëni Rendit Blerje
+DocType: SMS Center,Send To,Send To
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
+DocType: Sales Team,Contribution to Net Total,Kontributi në Net Total
+DocType: Sales Invoice Item,Customer's Item Code,Item Kodi konsumatorit
+DocType: Stock Reconciliation,Stock Reconciliation,Stock Pajtimit
+DocType: Territory,Territory Name,Territori Emri
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Aplikuesi për një punë.
+DocType: Sales Invoice Item,Warehouse and Reference,Magazina dhe Referenca
+DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj
+DocType: Country,Country,Vend
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresat
+DocType: Communication,Received,Marrë
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item nuk i lejohet të ketë Rendit prodhimit.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Emri i llogarisë së re. Shënim: Ju lutem mos krijojnë llogari për klientët dhe furnizuesit, ata janë krijuar automatikisht nga konsumatori dhe Furnizuesit zotit"
+DocType: DocField,Attach Image,Bashkangjit Image
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
+DocType: Stock Reconciliation Item,Leave blank if no change,Lini bosh nëse nuk ka ndryshim
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Për të ofruar dhe Bill
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Koha Shkrime për prodhimin.
+DocType: Item,Apply Warehouse-wise Reorder Level,Aplikoni Magazina-i mençur Reorder Niveli
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
+DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Koha Identifikohu për detyra.
+DocType: Production Order Operation,Actual Time and Cost,Koha aktuale dhe kostos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
+DocType: Employee,Salutation,Përshëndetje
+DocType: Quality Inspection Reading,Rejected,Refuzuar
+DocType: Pricing Rule,Brand,Markë
+DocType: Item,Will also apply for variants,Gjithashtu do të aplikojë për variantet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Dorëzuar
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Artikuj Bundle në kohën e shitjes.
+DocType: Sales Order Item,Actual Qty,Aktuale Qty
+DocType: Quality Inspection Reading,Reading 10,Leximi 10
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni."
+DocType: Hub Settings,Hub Node,Hub Nyja
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Koleg
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
+DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Skaduar
+DocType: Packing Slip,To Package No.,Për paketën Nr
+DocType: DocType,System,Sistem
+DocType: Warranty Claim,Issue Date,Çështja Data
+DocType: Activity Cost,Activity Cost,Kosto Aktiviteti
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Konsumuar Qty
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telekomunikacionit
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
+DocType: Payment Tool,Make Payment Entry,Kryej pagesa Hyrja
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1}
+DocType: Backup Manager,Never,Kurrë
+,Sales Invoice Trends,Shitjet Trendet faturave
+DocType: Leave Application,Apply / Approve Leaves,Aplikoni / Miratimi Leaves
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t&#39;i referohet rresht vetëm nëse tipi është ngarkuar &quot;Për Previous Shuma Row &#39;ose&#39; Previous Row Total&quot;
+DocType: Sales Order Item,Delivery Warehouse,Ofrimit Magazina
+DocType: Stock Settings,Allowance Percent,Allowance Përqindja
+DocType: SMS Settings,Message Parameter,Mesazh Parametri
+DocType: Serial No,Delivery Document No,Ofrimit Dokumenti Asnjë
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Të marrë sendet nga Pranimeve Blerje
+DocType: Serial No,Creation Date,Krijimi Data
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Item {0} shfaqet herë të shumta në Çmimi Lista {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
+DocType: Purchase Order Item,Supplier Quotation Item,Citat Furnizuesi Item
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Bëni strukturën e pagave
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Krasitje
+DocType: Item,Has Variants,Ka Variantet
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klikoni mbi &#39;të shitjes Faturë &quot;butonin për të krijuar një Sales re Faturë.
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Periudha nga dhe Periudha Për datat detyrueshme për përsëritur% s
+DocType: Journal Entry Account,Against Expense Claim,Kundër shpenzimeve Kërkesës
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Paketimin dhe etiketimin
+DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
+DocType: Sales Person,Parent Sales Person,Shitjet prind Person
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Ju lutem specifikoni albumit Valuta në kompaninë Master dhe Defaults Global
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
+					than Outstanding Amount {2}",Pagesa kundër {0} {1} nuk mund të jetë më e madhe \ se Outstanding Shuma {2}
+DocType: Backup Manager,Dropbox Access Secret,Dropbox Qasja Sekret
+DocType: Purchase Invoice,Recurring Invoice,Fatura përsëritur
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Menaxhimi i Projekteve
+DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i mallrave ose shërbimeve.
+DocType: Budget Detail,Fiscal Year,Viti Fiskal
+DocType: Cost Center,Budget,Buxhet
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Arritur
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territori / Customer
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,p.sh. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Me fjalë do të jetë i dukshëm një herë ju ruani Sales Faturë.
+DocType: Item,Is Sales Item,Është Item Sales
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Item {0} nuk është setup për Serial Nr. Kontrolloni mjeshtër Item
+DocType: Maintenance Visit,Maintenance Time,Mirëmbajtja Koha
+,Amount to Deliver,Shuma për të Ofruar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Një produkt apo shërbim
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Ka pasur gabime.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Prerje
+DocType: Naming Series,Current Value,Vlera e tanishme
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} krijuar
+DocType: Journal Entry Account,Against Sales Order,Kundër Sales Rendit
+,Serial No Status,Serial Asnjë Statusi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tabela artikull nuk mund të jetë bosh
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
+						must be greater than or equal to {2}","Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}"
+DocType: Pricing Rule,Selling,Shitja
+DocType: Employee,Salary Information,Informacione paga
+DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
+DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Detyrat dhe Taksat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Ju lutem shkruani datën Reference
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} shënimet e pagesës nuk mund të filtrohen nga {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela për çështje që do të shfaqet në Web Site
+DocType: Purchase Order Item Supplied,Supplied Qty,Furnizuar Qty
+DocType: Material Request Item,Material Request Item,Materiali Kërkesë Item
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Pema e sendit grupeve.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t&#39;i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa"
+,Item-wise Purchase History,Historia Blerje pika-mençur
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,I kuq
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ju lutem klikoni në &quot;Generate&quot; Listën për të shkoj të marr Serial Asnjë shtuar për Item {0}
+DocType: Account,Frozen,I ngrirë
+,Open Production Orders,Urdhërat e hapur e prodhimit
+DocType: Installation Note,Installation Time,Instalimi Koha
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimet
+DocType: Issue,Resolution Details,Rezoluta Detajet
+apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Ndryshojë UOM për një artikull.
+DocType: Quality Inspection Reading,Acceptance Criteria,Kriteret e pranimit
+DocType: Item Attribute,Attribute Name,Atribut Emri
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Item {0} duhet të jetë i Sales ose shërbimi i artikullit në {1}
+DocType: Item Group,Show In Website,Shfaq Në Website
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup
+DocType: Task,Expected Time (in hours),Koha pritet (në orë)
+,Qty to Order,Qty të Rendit
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Për të gjetur emrin e markës në Shënimin dokumentet e mëposhtme për dorëzim, Mundësi, Kërkesë materiale, Item, Rendit Blerje, Blerje Bonon, blerësi pranimin, citat, Sales Fatura, Produkt Bundle, Sales Rendit, Serial Asnjë"
+DocType: Sales Order,PO No,PO Nuk ka
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Grafiku Gantt e të gjitha detyrave.
+DocType: Appraisal,For Employee Name,Për Emri punonjës
+DocType: Holiday List,Clear Table,Tabela e qartë
+DocType: Features Setup,Brands,Markat
+DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Nga Rendit Blerje
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,"Ju lutem, përzgjidhni kompania e parë."
+DocType: Activity Cost,Costing Rate,Kushton Rate
+DocType: Journal Entry Account,Against Journal Entry,Kundër Journal hyrjes
+DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nuk është caktuar
+DocType: Communication,Date,Data
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Uluni të shtrënguar ndërsa sistemi juaj është duke u Setup. Kjo mund të marrë disa momente.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol &#39;aprovuesi kurriz&#39;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Palë
+DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria
+DocType: Maintenance Schedule Detail,Actual Date,Aktuale Data
+DocType: Item,Has Batch No,Ka Serisë Asnjë
+DocType: Delivery Note,Excise Page Number,Akciza Faqja Numër
+DocType: Employee,Personal Details,Detajet personale
+,Maintenance Schedules,Mirëmbajtja Oraret
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Embossing
+,Quotation Trends,Kuotimit Trendet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Si mund të bëhet Urdhër prodhimit për këtë artikull, ajo duhet të jetë një çështje e aksioneve."
+DocType: Shipping Rule Condition,Shipping Amount,Shuma e anijeve
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Bashkim
+DocType: Authorization Rule,Above Value,Mbi Vlerën
+,Pending Amount,Në pritje Shuma
+DocType: Purchase Invoice Item,Conversion Factor,Konvertimi Faktori
+DocType: Serial No,Delivered,Dorëzuar
+apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup server hyrje për Punë email id. (P.sh. jobs@example.com)
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,Data në të cilën përsëritura fatura do të ndalet
+DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
+,Supplier-Wise Sales Analytics,Furnizuesi-i mençur Sales Analytics
+DocType: Address Template,This format is used if country specific format is not found,Ky format përdoret në qoftë se format specifik i vendit nuk është gjetur
+DocType: Custom Field,Custom,Me porosi
+DocType: Production Order,Use Multi-Level BOM,Përdorni Multi-Level bom
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,I derdhur injeksion
+DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar
+apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Pema e llogarive finanial.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
+DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Llogaria {0} duhet të jetë e tipit &quot;aseteve fikse&quot; si i artikullit {1} është një çështje e Aseteve
+DocType: HR Settings,HR Settings,HR Cilësimet
+apps/frappe/frappe/config/setup.py +130,Printing,Shtypje
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
+DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Një ditë (s) në të cilin ju po aplikoni për leje janë pushime. Ju nuk duhet të aplikoni për leje.
+sites/assets/js/desk.min.js +771,and,dhe
+DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sportiv
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gjithsej aktuale
+DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Get shkalla e vlerësimit dhe të aksioneve në dispozicion në magazinë / synuar burim të përmendura postimit datë-kohë. Nëse serialized pika, ju lutem shtypni këtë buton pas hyrjes nos serial."
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Diçka shkoi keq.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Njësi
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Ju lutemi të vendosur çelësat Dropbox akses ne faqen config tuaj
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ju lutem specifikoni Company
+,Customer Acquisition and Loyalty,Customer Blerja dhe Besnik
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Vitin e juaj financiare përfundon në
+DocType: POS Profile,Price List,Tarifë
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} është tani default Viti Fiskal. Ju lutemi të rifreskoni shfletuesin tuaj për ndryshim të hyjnë në fuqi.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Kërkesat e shpenzimeve
+DocType: Email Digest,Support,Mbështetje
+DocType: Authorization Rule,Approving Role,Miratimi Rolit
+,BOM Search,Bom Kërko
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Mbyllja (Hapja + arrin)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Ju lutem specifikoni monedhës në Kompaninë
+DocType: Workstation,Wages per hour,Rrogat në orë
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Trego / Fshih karakteristika si Serial Nr, POS etj"
+DocType: Purchase Receipt,LR No,LR Asnjë
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Data Pastrimi nuk mund të jetë para datës Kontrolloni në rresht {0}
+DocType: Salary Slip,Deduction,Zbritje
+DocType: Address Template,Address Template,Adresa Template
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes
+DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit
+DocType: Project,% Tasks Completed,Detyrat% Kompletuar
+DocType: Project,Gross Margin,Marzhi bruto
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,përdorues me aftësi të kufizuara
+DocType: Opportunity,Quotation,Citat
+DocType: Salary Slip,Total Deduction,Zbritje Total
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Shkoni përpara dhe të shtoni një adresë
+DocType: Quotation,Maintenance User,Mirëmbajtja User
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kosto Përditësuar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Jeni te sigurte qe doni te pengimin
+DocType: Employee,Date of Birth,Data e lindjes
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Item {0} tashmë është kthyer
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **.
+DocType: Opportunity,Customer / Lead Address,Customer / Adresa Lead
+DocType: Production Order Operation,Actual Operation Time,Aktuale Operacioni Koha
+DocType: Authorization Rule,Applicable To (User),Për të zbatueshme (User)
+DocType: Purchase Taxes and Charges,Deduct,Zbres
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Përshkrimi i punës
+DocType: Purchase Order Item,Qty as per Stock UOM,Qty sipas Stock UOM
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,"Ju lutem, përzgjidhni një skedar CSV vlefshme me të dhënat"
+DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Për të gjetur artikuj në shitje dhe dokumentet e blerjes me nr grumbull <br> <b>Industria e preferuar: Kimikatet etj</b>
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Shtresë
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karaktere speciale përveç &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dhe &quot;/&quot; nuk lejohet në emërtimin seri"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mbani gjurmët e Fushatave Sales. Mbani gjurmët e kryeson, citatet, Sales Rendit etj nga Fushata për të vlerësuar kthimit mbi investimin."
+DocType: Expense Claim,Approver,Aprovuesi
+,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entries Stock ekzistojnë kundër depo {0}, kështu që ju nuk mund të ri-caktojë ose modifikojë Magazina"
+DocType: Appraisal,Calculate Total Score,Llogaritur Gjithsej Vota
+DocType: Supplier Quotation,Manufacturing Manager,Prodhim Menaxher
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Shënim Split dorëzimit në pako.
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Dërgesat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Derdhur Dip
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Koha Identifikohu Statusi duhet të dorëzohet.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Setting Up
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Bëni Debiti Shënim
+DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta)
+DocType: Pricing Rule,Supplier,Furnizuesi
+DocType: C-Form,Quarter,Çerek
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Shpenzimet Ndryshme
+DocType: Global Defaults,Default Company,Gabim i kompanisë
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
+DocType: Employee,Bank Name,Emri i Bankës
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Përdoruesi {0} është me aftësi të kufizuara
+DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve
+DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Zgjidh kompanisë ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
+apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Llojet e punësimit (, kontratë të përhershme, etj intern)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+DocType: Currency Exchange,From Currency,Nga Valuta
+DocType: DocField,Name,Emër
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Shuma nuk reflektohet në sistemin e
+DocType: Purchase Invoice Item,Rate (Company Currency),Shkalla (Kompania Valuta)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Të tjerët
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Bëje si Stopped
+DocType: POS Profile,Taxes and Charges,Taksat dhe Tarifat
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Një produkt apo një shërbim që është blerë, shitur apo mbajtur në magazinë."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nuk mund të zgjidhni llojin e ngarkuar si &quot;Për Shuma Previous Row &#39;ose&#39; Në Previous Row Total&quot; për rreshtin e parë
+apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,I përfunduar
+DocType: Web Form,Select DocType,Zgjidh DOCTYPE
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broaching
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankar
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në &quot;Generate&quot; Listën për të marrë orarin
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Qendra e re e kostos
+DocType: Bin,Ordered Quantity,Sasi të Urdhërohet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",p.sh. &quot;Ndërtimi mjetet për ndërtuesit&quot;
+DocType: Quality Inspection,In Process,Në Procesin
+DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
+DocType: Purchase Receipt,Detailed Breakup of the totals,Shpërbërjes detajuar e arrin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} kundër Sales Rendit {1}
+DocType: Account,Fixed Asset,Aseteve fikse
+DocType: Time Log Batch,Total Billing Amount,Shuma totale Faturimi
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Llogaria e arkëtueshme
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Nuk Updates Për
+,Stock Balance,Stock Bilanci
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Rendit Shitjet për Pagesa
+DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Koha Shkrime krijuar:
+DocType: Company,If Yearly Budget Exceeded,Nëse Buxheti vjetor Tejkaluar
+DocType: Item,Weight UOM,Pesha UOM
+DocType: Employee,Blood Group,Grup gjaku
+DocType: Purchase Invoice Item,Page Break,Faqe Pushim
+DocType: Production Order Operation,Pending,Në pritje të
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Përdoruesit të cilët mund të miratojë aplikacione të lënë një punonjës të veçantë për
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Zyra Pajisje
+DocType: Purchase Invoice Item,Qty,Qty
+DocType: Fiscal Year,Companies,Kompanitë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektronikë
+DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""",Bilancet e llogarive të tipit &quot;Banka&quot; ose &quot;para në dorë&quot;
+DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Specifikoni një listë të territoreve, për të cilin, kjo Rregull Transporti është i vlefshëm"
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Nga Mirëmbajtja Listën
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Me kohë të plotë
+DocType: Employee,Contact Details,Detajet Kontakt
+DocType: C-Form,Received Date,Data e marra
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Nëse keni krijuar një template standarde në shitje taksave dhe detyrimeve Stampa, përzgjidh njërin dhe klikoni mbi butonin më poshtë."
+DocType: Backup Manager,Upload Backups to Google Drive,Ngarko Backups të Google Drive
+DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Blerje Lista e Çmimeve
+DocType: Offer Letter Term,Offer Term,Term Oferta
+DocType: Quality Inspection,Quality Manager,Menaxheri Cilësia
+DocType: Job Applicant,Job Opening,Hapja Job
+DocType: Payment Reconciliation,Payment Reconciliation,Pajtimi Pagesa
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Ju lutem, përzgjidhni emrin incharge personi"
+DocType: Delivery Note,Date on which lorry started from your warehouse,Data në të cilën kamioni filluar nga depoja juaj
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknologji
+DocType: Offer Letter,Offer Letter,Oferta Letër
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generate Kërkesat materiale (MRP) dhe urdhërat e prodhimit.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Gjithsej faturuara Amt
+DocType: Time Log,To Time,Për Koha
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Për të shtuar nyje fëmijë, të shqyrtojë pemë dhe klikoni në nyjen nën të cilën ju doni të shtoni më shumë nyje."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
+DocType: Production Order Operation,Completed Qty,Kompletuar Qty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Lista e Çmimeve {0} është me aftësi të kufizuara
+DocType: Manufacturing Settings,Allow Overtime,Lejo jashtë orarit
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Sales Order {0} është ndalur
+DocType: Email Digest,New Leads,Çon të reja
+DocType: Stock Reconciliation Item,Current Valuation Rate,Shkalla aktuale Vlerësimi
+DocType: Item,Customer Item Codes,Kodet Customer Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
+					than Grand Total {2}",Advance paguar kundër {0} {1} nuk mund të jetë më e madhe \ se Grand Total {2}
+DocType: Opportunity,Lost Reason,Humbur Arsyeja
+apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Krijo Entries pagesës ndaj urdhrave ose faturave.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Saldim
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock UOM është e nevojshme
+DocType: Quality Inspection,Sample Size,Shembull Madhësi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ju lutem specifikoni një të vlefshme &#39;nga rasti Jo&#39;
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve
+DocType: Project,External,I jashtëm
+DocType: Features Setup,Item Serial Nos,Item Serial Nos
+DocType: Branch,Branch,Degë
+DocType: Sales Invoice,Customer (Receivable) Account,Customer (arkëtueshme) Llogaria
+DocType: Bin,Actual Quantity,Sasia aktuale
+DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
+DocType: Shopping Cart Settings,Price Lists,Lista e çmimeve
+DocType: Purchase Invoice,Considered as Opening Balance,Konsiderohet si bilancin e hapjes
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Konsumatorët tuaj
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Derdhur Compression
+DocType: Leave Block List Date,Block Date,Data bllok
+DocType: Sales Order,Not Delivered,Jo Dorëzuar
+,Bank Clearance Summary,Pastrimi Përmbledhje Banka
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Krijuar dhe menaxhuar digests ditore, javore dhe mujore email."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
+DocType: Appraisal Goal,Appraisal Goal,Vlerësimi Qëllimi
+DocType: Event,Friday,E premte
+DocType: Time Log,Costing Amount,Kushton Shuma
+DocType: Process Payroll,Submit Salary Slip,Submit Kuponi pagave
+DocType: Salary Structure,Monthly Earning & Deduction,Fituar mujore dhe Zbritje
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Zbritje Maxiumm për Item {0} është {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importi në Bulk
+DocType: Supplier,Address & Contacts,Adresa dhe Kontaktet
+DocType: SMS Log,Sender Name,Sender Emri
+DocType: Page,Title,Titull
+sites/assets/js/list.min.js +94,Customize,Customize
+DocType: POS Profile,[Select],[Zgjidh]
+DocType: SMS Log,Sent To,Dërguar në
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Bëni Sales Faturë
+DocType: Company,For Reference Only.,Vetëm për referencë.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Invalid {0}: {1}
+DocType: Sales Invoice Advance,Advance Amount,Advance Shuma
+DocType: Manufacturing Settings,Capacity Planning,Planifikimi i kapacitetit
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,&#39;Nga Data &quot;është e nevojshme
+DocType: Journal Entry,Reference Number,Numri i referencës
+DocType: Employee,Employment Details,Detajet e punësimit
+DocType: Employee,New Workplace,New Workplace
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Bëje si Mbyllur
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Rast No. nuk mund të jetë 0
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Nëse keni shitjet e ekipit dhe shitje Partnerët (Channel Partnerët), ato mund të jenë të etiketuar dhe të mbajnë kontributin e tyre në aktivitetin e shitjes"
+DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes
+DocType: Item,"Allow in Sales Order of type ""Service""",Lejo në Sales Rendit të tipit &quot;Shërbimi&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Dyqane
+DocType: Time Log,Projects Manager,Projektet Menaxher
+DocType: Serial No,Delivery Time,Koha e dorëzimit
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Plakjen Bazuar Në
+DocType: Item,End of Life,Fundi i jetës
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Udhëtim
+DocType: Leave Block List,Allow Users,Lejojnë përdoruesit
+DocType: Purchase Order,Recurring,Periodik
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track ardhurat veçantë dhe shpenzimet për verticals produkt apo ndarjet.
+DocType: Rename Tool,Rename Tool,Rename Tool
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kosto
+DocType: Item Reorder,Item Reorder,Item reorder
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Material Transferimi
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja."
+DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
+DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
+DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
+DocType: Installation Note,Installation Note,Instalimi Shënim
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Shto Tatimet
+,Financial Analytics,Analytics Financiare
+DocType: Quality Inspection,Verified By,Verifikuar nga
+DocType: Address,Subsidiary,Ndihmës
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nuk mund të ndryshojë monedhën parazgjedhje kompanisë, sepse ka transaksione ekzistuese. Transaksionet duhet të anulohet për të ndryshuar monedhën default."
+DocType: Quality Inspection,Purchase Receipt No,Pranimi Blerje Asnjë
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparosje
+DocType: System Settings,In Hours,Në orët
+DocType: Process Payroll,Create Salary Slip,Krijo Kuponi pagave
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Bilanci pritet si për banka
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
+DocType: Appraisal,Employee,Punonjës
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email Nga
+DocType: Features Setup,After Sale Installations,Pas Instalimeve Shitje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} është faturuar plotësisht
+DocType: Workstation Working Hour,End Time,Fundi Koha
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kushtet e kontratës standarde për shitje ose blerje.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupi nga Bonon
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Kerkohet Në
+DocType: Sales Invoice,Mass Mailing,Mailing Mass
+DocType: Page,Standard,Standard
+DocType: Rename Tool,File to Rename,Paraqesë për Rename
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Numri i purchse Rendit nevojshme për Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
+DocType: Email Digest,Payments Received,Pagesat marra
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Define Buxheti për këtë Center kosto. Për të vendosur masa të buxhetit, shikoni <a href=""#!List/Company"">Kompania Master</a>"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Madhësi
+DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar
+DocType: Email Digest,Calendar Events,Kalendari Ngjarje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutike
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë
+DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Krijo Customer
+DocType: Purchase Invoice,Credit To,Kredia për
+DocType: Employee Education,Post Graduate,Post diplomuar
+DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Shënim: Backups dhe dosjet nuk janë fshirë nga Dropbox, ju do të duhet të fshini ato me dorë."
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Mirëmbajtja Orari Detail
+DocType: Quality Inspection Reading,Reading 9,Leximi 9
+DocType: Supplier,Is Frozen,Është ngrira
+DocType: Buying Settings,Buying Settings,Blerja Cilësimet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass mbarimit
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Jo për një artikull përfundoi mirë
+DocType: Upload Attendance,Attendance To Date,Pjesëmarrja në datën
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup server hyrje për shitjet email id. (P.sh. sales@example.com)
+DocType: Warranty Claim,Raised By,Ngritur nga
+DocType: Payment Tool,Payment Account,Llogaria e pagesës
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
+sites/assets/js/list.min.js +23,Draft,Draft
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensues Off
+DocType: Quality Inspection Reading,Accepted,Pranuar
+DocType: User,Female,Femër
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
+DocType: Print Settings,Modern,Modern
+DocType: Communication,Replied,U përgjigj
+DocType: Payment Tool,Total Payment Amount,Gjithsej shuma e pagesës
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
+DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
+DocType: Newsletter,Test,Provë
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Si ka transaksione ekzistuese të aksioneve për këtë artikull, \ ju nuk mund të ndryshojë vlerat e &#39;ka Serial&#39;, &#39;Has Serisë Jo&#39;, &#39;A Stock Item&#39; dhe &#39;Metoda Vlerësimi&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
+DocType: Employee,Previous Work Experience,Përvoja e mëparshme e punës
+DocType: Stock Entry,For Quantity,Për Sasia
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
+apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Kërkesat për sendet.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Mënyrë e veçantë prodhimi do të krijohen për secilin artikull përfunduar mirë.
+DocType: Email Digest,New Communications,Komunikimet e reja
+DocType: Purchase Invoice,Terms and Conditions1,Termat dhe Conditions1
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Setup Complete
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rregjistrimi kontabël ngrirë deri në këtë datë, askush nuk mund të bëjë / modifikoj hyrjen përveç rolit të specifikuar më poshtë."
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Ju lutemi ruani dokumentin para se të gjeneruar orar të mirëmbajtjes
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Statusi i Projektit
+DocType: UOM,Check this to disallow fractions. (for Nos),Kontrolloni këtë për të moslejuar fraksionet. (Për Nos)
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter Mailing List
+DocType: Delivery Note,Transporter Name,Transporter Emri
+DocType: Contact,Enter department to which this Contact belongs,Shkruani departamentin për të cilin kjo Kontakt takon
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Gjithsej Mungon
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Njësia e Masës
+DocType: Fiscal Year,Year End Date,Viti End Date
+DocType: Task Depends On,Task Depends On,Detyra varet
+DocType: Lead,Opportunity,Mundësi
+DocType: Salary Structure Earning,Salary Structure Earning,Struktura e pagave Fituar
+,Completed Production Orders,Urdhërat përfunduar prodhimit
+DocType: Operation,Default Workstation,Gabim Workstation
+DocType: Email Digest,Inventory & Support,Inventari &amp; Mbështetje
+DocType: Notification Control,Expense Claim Approved Message,Shpenzim Kërkesa Miratuar mesazh
+DocType: Email Digest,How frequently?,Sa shpesh?
+DocType: Purchase Receipt,Get Current Stock,Get Stock aktual
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Pema e Bill e materialeve
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Bëni Instalimi Shënim
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0}
+DocType: Production Order,Actual End Date,Aktuale End Date
+DocType: Authorization Rule,Applicable To (Role),Për të zbatueshme (Roli)
+DocType: Stock Entry,Purpose,Qëllim
+DocType: Item,Will also apply for variants unless overrridden,Gjithashtu do të aplikojë për variantet nëse overrridden
+DocType: Purchase Invoice,Advances,Përparimet
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Miratimi përdoruesin nuk mund të jetë i njëjtë si përdorues rregulli është i zbatueshëm për
+DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar
+DocType: Campaign,Campaign-.####,Fushata -. ####
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Bëni Faturë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Depërtues
+DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Numrat e regjistrimit TATIMORE klientit tuaj (nëse aplikohet) apo çdo informacion i përgjithshëm
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Një shpërndarës i palës së tretë / tregtari / komision agjent / degë / reseller që shet produkte kompani për një komision.
+DocType: Customer Group,Has Child Node,Ka Nyja e fëmijëve
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Shkruani parametrave statike url këtu (P.sh.. Dërguesi = ERPNext, emrin = ERPNext, fjalëkalimi = 1234, etj)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} jo në çdo Viti Fiskal aktive. Për më shumë detaje shikoni {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Kjo është një website shembull auto-generated nga ERPNext
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Gama plakjen 1
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Machining fotokimik
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin."
+DocType: Note,Note,Shënim
+DocType: Email Digest,New Material Requests,Kërkesat e reja materiale
+DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia
+DocType: Email Account,Email Ids,Email IDS
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Bëje si Unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
+DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Kjo Aplikimi Pushimi është në pritje të miratimit. Vetëm Pushimi aprovuesi mund update statusin.
+DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
+DocType: Journal Entry,Credit Note,Credit Shënim
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Kompletuar Qty nuk mund të jetë më shumë se {0} për funksionimin {1}
+DocType: Features Setup,Quality,Cilësi
+DocType: Contact Us Settings,Introduction,Paraqitje
+DocType: Warranty Claim,Service Address,Shërbimi Adresa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rreshta për Stock pajtimit.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Shënim: Referenca Data e tejkalon faturë datën e caktuar nga {0} ditë për {1} {2}
+DocType: Stock Entry,Manufacture,Prodhim
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ju lutem dorëzimit Shënim parë
+DocType: Shopping Cart Taxes and Charges Master,Tax Master,Master taksave
+DocType: Opportunity,Customer / Lead Name,Customer / Emri Lead
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Pastrimi Data nuk përmendet
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Prodhim
+DocType: Item,Allow Production Order,Lejo Rendit Prodhimit
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Gjithsej (Qty)
+DocType: Installation Note Item,Installed Qty,Instaluar Qty
+DocType: Lead,Fax,Faks
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+sites/assets/js/list.min.js +26,Submitted,Dërguar
+DocType: Salary Structure,Total Earning,Fituar Total
+DocType: Purchase Receipt,Time at which materials were received,Koha në të cilën janë pranuar materialet e
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Adresat e mia
+DocType: Stock Ledger Entry,Outgoing Rate,Largohet Rate
+apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Mjeshtër degë organizatë.
+DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Do të llogaritet automatikisht kur ju të hyjë në detajet
+DocType: Delivery Note,Transporter lorry number,Transporter numër kamioni
+DocType: Sales Order,Billing Status,Faturimi Statusi
+DocType: Backup Manager,Backup Right Now,Backup Right Now
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Shpenzimet komunale
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Mbi
+DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi
+DocType: Backup Manager,Download Backups,Shkarko Backups
+DocType: Notification Control,Sales Order Message,Sales Rendit Mesazh
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Lloji Pagesa
+DocType: Process Payroll,Select Employees,Zgjidhni Punonjësit
+DocType: Bank Reconciliation,To Date,Deri më sot
+DocType: Opportunity,Potential Sales Deal,Shitjet e mundshme marrëveshjen
+sites/assets/js/form.min.js +294,Details,Detalet
+DocType: Purchase Invoice,Total Taxes and Charges,Totali Taksat dhe Tarifat
+DocType: Email Digest,Payments Made,Pagesat e bëra
+DocType: Employee,Emergency Contact,Urgjencës Kontaktoni
+DocType: Item,Quality Parameters,Parametrave të cilësisë
+DocType: Target Detail,Target  Amount,Target Shuma
+DocType: Shopping Cart Settings,Shopping Cart Settings,Cilësimet Shporta
+DocType: Journal Entry,Accounting Entries,Entries Kontabilitetit
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate Hyrja. Ju lutem kontrolloni Autorizimi Rregulla {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profilin {0} krijuar tashmë për kompaninë {1}
+DocType: Purchase Order,Ref SQ,Ref SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Replace Item / bom në të gjitha BOM-in
+DocType: Purchase Order Item,Received Qty,Marrë Qty
+DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
+DocType: Product Bundle,Parent Item,Item prind
+DocType: Account,Account Type,Lloji i Llogarisë
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në &quot;Generate Listën &#39;
+,To Produce,Për të prodhuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Për rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave"
+DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikimi i paketës për shpërndarjen (për shtyp)
+DocType: Bin,Reserved Quantity,Sasia e rezervuara
+DocType: Landed Cost Voucher,Purchase Receipt Items,Items Receipt Blerje
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Format customizing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Prerje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Rrafshim
+DocType: Account,Income Account,Llogaria ardhurat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,I derdhur
+DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Shih &quot;Shkalla e materialeve në bazë të&quot; në nenin kushton
+DocType: Appraisal Goal,Key Responsibility Area,Key Zona Përgjegjësia
+DocType: Item Reorder,Material Request Type,Material Type Kërkesë
+apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokumentet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
+DocType: Cost Center,Cost Center,Qendra Kosto
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Kupon #
+DocType: Notification Control,Purchase Order Message,Rendit Blerje mesazh
+DocType: Upload Attendance,Upload HTML,Ngarko HTML
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
+				than the Grand Total ({2})",Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe \ se Grand Total ({2})
+DocType: Employee,Relieving Date,Lehtësimin Data
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazina mund të ndryshohet vetëm përmes Stock Hyrja / dorëzimit Shënim / Pranimi Blerje
+DocType: Employee Education,Class / Percentage,Klasa / Përqindja
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Shef i Marketingut dhe Shitjes
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Tatimi mbi të ardhurat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser engineered neto formësimin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregulla zgjedhur Çmimeve është bërë për &#39;Çmimi&#39;, ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e &#39;norma&#39;, në vend se të fushës &quot;listën e çmimeve normë &#39;."
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track kryeson nga Industrisë Type.
+DocType: Item Supplier,Item Supplier,Item Furnizuesi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Të gjitha adresat.
+DocType: Company,Stock Settings,Stock Cilësimet
+DocType: User,Bio,Bio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania"
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Qendra Kosto New Emri
+DocType: Leave Control Panel,Leave Control Panel,Lini Control Panel
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nuk ka parazgjedhur Adresa Template gjetur. Ju lutem të krijuar një të ri nga Setup&gt; Printime dhe quajtur&gt; Adresa Stampa.
+DocType: Appraisal,HR User,HR User
+DocType: Purchase Invoice,Taxes and Charges Deducted,Taksat dhe Tarifat zbritet
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Çështjet
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusi duhet të jetë një nga {0}
+DocType: Sales Invoice,Debit To,Debi Për
+DocType: Delivery Note,Required only for sample item.,Kërkohet vetëm për pika të mostrës.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty aktual Pas Transaksionit
+,Pending SO Items For Purchase Request,Në pritje SO artikuj për Kërkesë Blerje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Shumë i madh
+DocType: Manage Variants,Generate Combinations,Generate Kombinimet
+,Profit and Loss Statement,Fitimi dhe Humbja Deklarata
+DocType: Bank Reconciliation Detail,Cheque Number,Numri çek
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,I ngutshëm
+DocType: Payment Tool Detail,Payment Tool Detail,Detail Tool Pagesa
+,Sales Browser,Shitjet Browser
+DocType: Journal Entry,Total Credit,Gjithsej Credit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorët
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,I madh
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Asnjë punonjës gjetur!
+DocType: C-Form Invoice Detail,Territory,Territor
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara
+DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Lustrim
+DocType: Production Order Operation,Planned Start Time,Planifikuar Koha e fillimit
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Ndarë
+apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni Exchange Rate për të kthyer një monedhë në një tjetër
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Citat {0} është anuluar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Shuma totale Outstanding
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Punonjës {0} ka qenë në pushim në {1}. Nuk mund të shënojë pjesëmarrjen.
+DocType: Sales Partner,Targets,Synimet
+DocType: Price List,Price List Master,Lista e Çmimeve Master
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
+,S.O. No.,SO Nr
+DocType: Production Order Operation,Make Time Log,Bëni kohë Kyçu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Kompjuter
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-kimike rëndë
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ky është një grup të konsumatorëve rrënjë dhe nuk mund të redaktohen.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Ju lutem Setup kartelën tuaj të llogarive të para se të fillojë regjistrimeve kontabël
+DocType: Purchase Invoice,Ignore Pricing Rule,Ignore Rregulla e Çmimeve
+sites/assets/js/list.min.js +24,Cancelled,Anullohen
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Nga Data në strukturën e pagave nuk mund të jetë më e vogël se sa punonjës Data bashkuar.
+DocType: Employee Education,Graduate,I diplomuar
+DocType: Leave Block List,Block Days,Ditët Blloku
+DocType: Journal Entry,Excise Entry,Akciza Hyrja
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Termave dhe Kushteve Standarde që mund të shtohet për shitjet dhe blerjet. Shembuj: 1. Vlefshmëria e ofertës. 1. Kushtet e pagesës (më parë, me kredi, paradhënie pjesë etj). 1. Çfarë është shtesë (ose që duhet paguar nga konsumatori). 1. Siguria / përdorimin paralajmërim. 1. Garanci nëse ka ndonjë. 1. Kthim Politikën. 1. Kushtet e anijeve, nëse zbatohen. 1. Mënyrat e adresimit të kontesteve, dëmshpërblim, përgjegjësi, etj 1. Adresa e Kontaktit e kompanisë tuaj."
+DocType: Attendance,Leave Type,Lini Type
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari &quot;fitimit ose humbjes &#39;
+DocType: Account,Accounts User,Llogaritë përdoruesin
+DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Kontrolloni nëse përsëritura faturë, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Pjesëmarrja për punonjës {0} është shënuar tashmë
+DocType: Packing Slip,If more than one package of the same type (for print),Nëse më shumë se një paketë të të njëjtit lloj (për shtyp)
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maksimale {0} rreshtave lejohen
+DocType: C-Form Invoice Detail,Net Total,Net Total
+DocType: Bin,FCFS Rate,FCFS Rate
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Faturimi (Sales Fatura)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Shuma Outstanding
+DocType: Project Task,Working,Punës
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Radhë (FIFO)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Ju lutem, përzgjidhni Koha Shkrime."
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} nuk i përkasin kompanisë {1}
+DocType: Account,Round Off,Rrumbullohem
+,Requested Qty,Kërkohet Qty
+DocType: BOM Item,Scrap %,Scrap%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj"
+DocType: Maintenance Visit,Purposes,Qëllimet
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Përpunimit elektrokimik
+,Requested,Kërkuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Asnjë Vërejtje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,I vonuar
+DocType: Account,Stock Received But Not Billed,Stock Marrë Por Jo faturuar
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto Pay + arrear Shuma + Arkëtim Shuma - Zbritje Total
+DocType: Monthly Distribution,Distribution Name,Emri shpërndarja
+DocType: Features Setup,Sales and Purchase,Shitjet dhe Blerje
+DocType: Pricing Rule,Price / Discount,Çmimi / Discount
+DocType: Purchase Order Item,Material Request No,Materiali Kërkesë Asnjë
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Shkalla në të cilën konsumatori e valutës është e konvertuar në monedhën bazë kompanisë
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} ka qenë sukses unsubscribed nga kjo listë.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Kompania Valuta)
+apps/frappe/frappe/templates/base.html +130,Added,Shtuar
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Manage Territorit Tree.
+DocType: Payment Reconciliation Payment,Sales Invoice,Shitjet Faturë
+DocType: Journal Entry Account,Party Balance,Bilanci i Partisë
+DocType: Sales Invoice Item,Time Log Batch,Koha Identifikohu Batch
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
+DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Krijo Banka e hyrjes për pagën totale e paguar për kriteret e përzgjedhura më sipër
+DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve.
+DocType: Purchase Invoice,Half-yearly,Gjashtëmujor
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Viti Fiskal {0} nuk u gjet.
+DocType: Bank Reconciliation,Get Relevant Entries,Get gjitha relevante
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
+DocType: Sales Invoice,Sales Team1,Shitjet Team1
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Item {0} nuk ekziston
+DocType: Sales Invoice,Customer Address,Customer Adresa
+apps/frappe/frappe/desk/query_report.py +136,Total,Total
+DocType: Backup Manager,System for managing Backups,Sistemi për menaxhimin e Backups
+DocType: Purchase Invoice,Apply Additional Discount On,Aplikoni shtesë zbritje në
+DocType: Account,Root Type,Root Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Komplot
+DocType: Item Group,Show this slideshow at the top of the page,Trego këtë slideshow në krye të faqes
+DocType: BOM,Item UOM,Item UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Shuma e taksave Pas Shuma ulje (Kompania Valuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
+DocType: Quality Inspection,Quality Inspection,Cilësia Inspektimi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Vogla
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray formimin
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Llogaria {0} është ngrirë
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Ushqim, Pije &amp; Duhani"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ose BS
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveli minimal Inventari
+DocType: Stock Entry,Subcontract,Nënkontratë
+DocType: Production Planning Tool,Get Items From Sales Orders,Të marrë sendet nga Sales urdhëron
+DocType: Production Order Operation,Actual End Time,Aktuale Fundi Koha
+DocType: Production Planning Tool,Download Materials Required,Shkarko materialeve të kërkuara
+DocType: Item,Manufacturer Part Number,Prodhuesi Pjesa Numër
+DocType: Production Order Operation,Estimated Time and Cost,Koha e vlerësuar dhe Kosto
+DocType: Bin,Bin,Bin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Nosing
+DocType: SMS Log,No of Sent SMS,Nr i SMS dërguar
+DocType: Account,Company,Kompani
+DocType: Account,Expense Account,Llogaria shpenzim
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Program
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Ngjyra
+DocType: Maintenance Visit,Scheduled,Planifikuar
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ju lutem zgjidhni Item ku &quot;A Stock Pika&quot; është &quot;Jo&quot; dhe &quot;është pika e shitjes&quot; është &quot;Po&quot;, dhe nuk ka asnjë tjetër Bundle Produktit"
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
+DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Krijo Variantet
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Pranimi Blerje {1} nuk ekziston në tabelën e mësipërme &quot;Blerje Pranimet &#39;
+DocType: Pricing Rule,Applicability,Zbatueshmëria
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti Data e Fillimit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Deri
+DocType: Rename Tool,Rename Log,Rename Kyçu
+DocType: Installation Note Item,Against Document No,Kundër Dokumentin Nr
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Manage Shitje Partnerët.
+DocType: Quality Inspection,Inspection Type,Inspektimi Type
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},"Ju lutem, përzgjidhni {0}"
+DocType: C-Form,C-Form No,C-Forma Nuk ka
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Studiues
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Update
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Ju lutemi ruani Newsletter para se të dërgonte
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Emri ose adresa është e detyrueshme
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektimit të cilësisë hyrëse.
+DocType: Employee,Exit,Dalje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Lloji është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial Asnjë {0} krijuar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Dridhës mbarimit
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve"
+DocType: Journal Entry Account,Against Purchase Order,Kundër Rendit Blerje
+DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë
+DocType: Sales Invoice,Advertisement,Reklamë
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Periudha provuese
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion
+DocType: Expense Claim,Expense Approver,Shpenzim aprovuesi
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar
+sites/assets/js/erpnext.min.js +46,Pay,Kushtoj
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Për datetime
+DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Bluarje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Tkurret mbështjellës
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,I konfirmuar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizuesi&gt; Furnizuesi Type
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
+apps/erpnext/erpnext/controllers/trends.py +137,Amt,Sasia
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Serial Asnjë {0} statusi duhet të jetë &quot;në dispozicion&quot; për të Ofruar
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Vetëm Dërgo Aplikacione me status &#39;miratuar&#39; mund të dorëzohet
+apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adresa Titulli është i detyrueshëm.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Shkruani emrin e fushatës nëse burimi i hetimit është fushatë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Gazeta Botuesit
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Zgjidh Viti Fiskal
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Bashkëshkrirje
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Leave për këtë rekord. Ju lutem Update &#39;Status&#39; dhe për të shpëtuar
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Niveli
+DocType: Attendance,Attendance Date,Pjesëmarrja Data
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Shpërbërjes paga në bazë të fituar dhe zbritje.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
+DocType: Address,Preferred Shipping Address,Preferuar Transporti Adresa
+DocType: Purchase Receipt Item,Accepted Warehouse,Magazina pranuar
+DocType: Bank Reconciliation Detail,Posting Date,Posting Data
+DocType: Item,Valuation Method,Vlerësimi Metoda
+DocType: Sales Order,Sales Team,Sales Ekipi
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Hyrja Duplicate
+DocType: Serial No,Under Warranty,Nën garanci
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Gabim]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,Me fjalë do të jetë i dukshëm një herë ju ruani Rendit Sales.
+,Employee Birthday,Punonjës Ditëlindja
+DocType: GL Entry,Debit Amt,Debiti Amt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Venture Capital
+DocType: UOM,Must be Whole Number,Duhet të jetë numër i plotë
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Lë të reja alokuara (në ditë)
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Asnjë {0} nuk ekziston
+DocType: Pricing Rule,Discount Percentage,Përqindja Discount
+DocType: Payment Reconciliation Invoice,Invoice Number,Numri i faturës
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Urdhërat
+DocType: Leave Control Panel,Employee Type,Lloji punonjës
+DocType: Employee Leave Approver,Leave Approver,Lini aprovuesi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
+DocType: Expense Claim,"A user with ""Expense Approver"" role",Një përdorues me &quot;Shpenzimi aprovuesi&quot; rolin
+,Issued Items Against Production Order,Items lëshuara kundër rendit Production
+DocType: Pricing Rule,Purchase Manager,Menaxher Blerje
+DocType: Payment Tool,Payment Tool,Tool Pagesa
+DocType: Target Detail,Target Detail,Detail Target
+DocType: Sales Order,% of materials billed against this Sales Order,% E materialeve faturuar kundër këtij Rendit Shitje
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periudha Mbyllja Hyrja
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizim
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizuesi (s)
+DocType: Email Digest,Payments received during the digest period,Pagesat e marra gjatë periudhës së Digest
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Norma duhet të jetë i njëjtë si {1} {2}
+DocType: Customer,Credit Limit,Limit Credit
+DocType: Features Setup,To enable <b>Point of Sale</b> features,Për të mundësuar <b>Pika e</b> karakteristika <b>Shitje</b>
+DocType: Purchase Receipt,LR Date,LR Data
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Përzgjidhni llojin e transaksionit
+DocType: GL Entry,Voucher No,Voucher Asnjë
+DocType: Leave Allocation,Leave Allocation,Lini Alokimi
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Kërkesat Materiale {0} krijuar
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template i termave apo kontrate.
+DocType: Customer,Last Day of the Next Month,Dita e fundit e muajit të ardhshëm
+DocType: Employee,Feedback,Reagim
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Përpunimit gërryes jet
+DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
+DocType: Website Settings,Website Settings,Website Cilësimet
+DocType: Activity Cost,Billing Rate,Rate Faturimi
+,Qty to Deliver,Qty të Dorëzojë
+DocType: Monthly Distribution Percentage,Month,Muaj
+,Stock Analytics,Stock Analytics
+DocType: Installation Note Item,Against Document Detail No,Kundër Document Detail Jo
+DocType: Quality Inspection,Outgoing,Largohet
+DocType: Material Request,Requested For,Kërkuar Për
+DocType: Quotation Item,Against Doctype,Kundër DOCTYPE
+DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Llogari rrënjë nuk mund të fshihet
+DocType: GL Entry,Credit Amt,Credit Amt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Shfaq Stock Entries
+DocType: Production Order,Work-in-Progress Warehouse,Puna në progres Magazina
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referenca # {0} datë {1}
+DocType: Pricing Rule,Item Code,Kodi i artikullit
+DocType: Production Planning Tool,Create Production Orders,Krijo urdhërat e prodhimit
+DocType: Time Log,Costing Rate (per hour),Kushton Vlerësoni (në orë)
+DocType: Serial No,Warranty / AMC Details,Garanci / AMC Detajet
+DocType: Journal Entry,User Remark,Përdoruesi Vërejtje
+DocType: Lead,Market Segment,Segmenti i Tregut
+DocType: Communication,Phone,Telefon
+DocType: Purchase Invoice,Supplier (Payable) Account,Furnizuesi (pagueshme) Llogaria
+DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Mbyllja (Dr)
+DocType: Contact,Passive,Pasiv
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial Asnjë {0} nuk në magazinë
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template taksave për shitjen e transaksioneve.
+DocType: Sales Invoice,Write Off Outstanding Amount,Shkruani Off Outstanding Shuma
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kontrolloni nëse keni nevojë për faturat automatike të përsëritura. Pas paraqitjes së çdo faturë e shitjes, Recurring seksion do të jetë i dukshëm."
+DocType: Account,Accounts Manager,Llogaritë Menaxher
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',Koha Identifikohu {0} duhet të jetë &#39;Dërguar&#39;
+DocType: Stock Settings,Default Stock UOM,Gabim Stock UOM
+DocType: Production Planning Tool,Create Material Requests,Krijo Kërkesat materiale
+DocType: Employee Education,School/University,Shkolla / Universiteti
+DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në magazinë
+,Billed Amount,Shuma e faturuar
+DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates
+DocType: Purchase Invoice,Total Amount To Pay,Shuma totale të paguajë
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Shto një pak të dhënat mostër
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Lini Menaxhimi
+DocType: Event,Groups,Grupet
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupi nga Llogaria
+DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
+DocType: Lead,Lower Income,Të ardhurat më të ulëta
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kreu llogari nën përgjegjësisë, në të cilën Fitimi / Humbja do të rezervuar"
+DocType: Payment Tool,Against Vouchers,Kundër kuponit
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ndihmë Quick
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
+DocType: Features Setup,Sales Extras,Shitjet Extras
+apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} buxheti për llogaria {1} kundër Qendra Kosto {2} do të kalojë nga {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Mbaj Leaves përcolli
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;Nga Data &quot;duhet të jetë pas&quot; deri më sot &quot;
+,Stock Projected Qty,Stock Projektuar Qty
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+DocType: Warranty Claim,From Company,Nga kompanisë
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vlera ose Qty
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minutë
+DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet
+DocType: Backup Manager,Upload Backups to Dropbox,Ngarko Backups të Dropbox
+,Qty to Receive,Qty të marrin
+DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Faktor konvertimit nuk mund të jetë në fraksione
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Ju do të përdorin atë për Hyr
+DocType: Sales Partner,Retailer,Shitës me pakicë
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Gjitha llojet Furnizuesi
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Citat {0} nuk e tipit {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Orari Mirëmbajtja Item
+DocType: Sales Order,%  Delivered,% Dorëzuar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Llogaria Overdraft Banka
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Item Variantet {0} riemëruar
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Bëni Kuponi pagave
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Heq tapën
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Shfleto bom
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Kredi të siguruara
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Injoruar:
+apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} nuk mund të blihen duke përdorur Shporta
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produkte tmerrshëm
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Hapja Bilanci ekuitetit
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Nuk mund të miratojë lejen e si ju nuk jeni i autorizuar të miratojë lë në datat Block
+DocType: Appraisal,Appraisal,Vlerësim
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,Hedh humbur-shkumë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Vizatim
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data përsëritet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Dërgo aprovuesi duhet të jetë një nga {0}
+DocType: Hub Settings,Seller Email,Shitës Email
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
+DocType: Workstation Working Hour,Start Time,Koha e fillimit
+DocType: Item Price,Bulk Import Help,Bulk Import Ndihmë
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Zgjidh Sasia
+DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Specifikoni një listë të territoreve, për të cilin, kjo Tatimet Master është e vlefshme"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Mesazh dërguar
+DocType: Production Plan Sales Order,SO Date,SO Data
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Atribut vlera {0} nuk ekziston në pikën Atribut Master.
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Kompania Valuta)
+DocType: BOM Operation,Hour Rate,Ore Rate
+DocType: Stock Settings,Item Naming By,Item Emërtimi By
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Nga Kuotim
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1}
+DocType: Production Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Llogaria {0} nuk ekziston
+DocType: Purchase Receipt Item,Purchase Order Item No,Rendit Blerje artikull Nuk ka
+DocType: System Settings,System Settings,Parametrat e Sistemit
+DocType: Project,Project Type,Lloji i projektit
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Kosto e aktiviteteve të ndryshme
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0}
+DocType: Item,Inspection Required,Kerkohet Inspektimi
+DocType: Purchase Invoice Item,PR Detail,PR Detail
+DocType: Sales Order,Fully Billed,Faturuar plotësisht
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Para në dorë
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Përdoruesit me këtë rol janë të lejuara për të ngritur llogaritë ngrirë dhe për të krijuar / modifikuar shënimet e kontabilitetit kundrejt llogarive të ngrira
+DocType: Serial No,Is Cancelled,Është anuluar
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Dërgesat e mia
+DocType: Journal Entry,Bill Date,Bill Data
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:"
+DocType: Supplier,Supplier Details,Detajet Furnizuesi
+DocType: Communication,Recipients,Marrësit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Vidhosje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Knurling
+DocType: Expense Claim,Approval Status,Miratimi Statusi
+DocType: Hub Settings,Publish Items to Hub,Botojë artikuj për Hub
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Ju lutem, përzgjidhni llogarinë bankare"
+DocType: Newsletter,Create and Send Newsletters,Krijoni dhe dërgoni Buletinet
+sites/assets/js/report.min.js +107,From Date must be before To Date,Nga Data duhet të jetë përpara se deri më sot
+DocType: Sales Order,Recurring Order,Rendit përsëritur
+DocType: Company,Default Income Account,Llogaria e albumit ardhurat
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupi Customer / Customer
+DocType: Item Group,Check this if you want to show in website,Kontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Mirë se vini në ERPNext
+DocType: Payment Reconciliation Payment,Voucher Detail Number,Numri Detail Voucher
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Lead për Kuotim
+DocType: Lead,From Customer,Nga Klientit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Telefonatat
+DocType: Project,Total Costing Amount (via Time Logs),Shuma kushton (nëpërmjet Koha Shkrime)
+DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
+,Projected,Projektuar
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial Asnjë {0} nuk i përkasin Magazina {1}
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Shënim: Sistemi nuk do të kontrollojë mbi-ofrimit dhe mbi-prenotim për Item {0} si sasi apo shumë është 0
+DocType: Notification Control,Quotation Message,Citat Mesazh
+DocType: Issue,Opening Date,Hapja Data
+DocType: Journal Entry,Remark,Vërejtje
+DocType: Purchase Receipt Item,Rate and Amount,Shkalla dhe Shuma
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari e shpenzimeve"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,I mërzitshëm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Nga Sales Rendit
+DocType: Blog Category,Parent Website Route,Prind Faqja Route
+DocType: Sales Order,Not Billed,Jo faturuar
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Të dyja Magazina duhet t&#39;i përkasë njëjtës kompani
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Nuk ka kontakte të shtuar ende.
+apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Jo aktiv
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Kundër Faturë datën e postimit
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Kosto zbarkoi Voucher Shuma
+DocType: Time Log,Batched for Billing,Batched për faturim
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Faturat e ngritura nga furnizuesit.
+DocType: POS Profile,Write Off Account,Shkruani Off Llogari
+sites/assets/js/erpnext.min.js +24,Discount Amount,Shuma Discount
+DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë
+DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë)
+DocType: Email Digest,Expenses booked for the digest period,Shpenzimet rezervuar për periudhën Digest
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,p.sh. TVSH
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pika 4
+DocType: Journal Entry Account,Journal Entry Account,Llogaria Journal Hyrja
+DocType: Shopping Cart Settings,Quotation Series,Citat Series
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Metalike të nxehtë gazit formimin
+DocType: Sales Order Item,Sales Order Date,Sales Order Data
+DocType: Sales Invoice Item,Delivered Qty,Dorëzuar Qty
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magazina {0}: Kompania është e detyrueshme
+DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Shopping Taksat dhe Tarifat Shporta Master
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Shko në grupin e duhur (zakonisht burimin e fondeve&gt; detyrime rrjedhëse&gt; tatimet dhe taksat dhe për të krijuar një llogari të re (duke klikuar mbi Shto Fëmija) i tipit &quot;tatim&quot; dhe të bëjë përmend normën tatimore.
+,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laser prerja
+DocType: Event,Monday,E hënë
+DocType: Journal Entry,Stock Entry,Stock Hyrja
+DocType: Account,Payable,Për t&#39;u paguar
+DocType: Salary Slip,Arrear Amount,Shuma arrear
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Klientët e Rinj
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruto% Fitimi
+DocType: Appraisal Goal,Weightage (%),Weightage (%)
+DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data
+DocType: Newsletter,Newsletter List,Lista Newsletter
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Kontrolloni në qoftë se ju dëshironi të dërgoni pagave gabim në postë për çdo punonjës, ndërsa paraqitjen e pagave shqip"
+DocType: Lead,Address Desc,Adresuar Përshkrimi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Variantet nuk mund të krijohen manualisht, shtoni atributet pika në pikën template"
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Ku operacionet prodhuese janë kryer.
+DocType: Page,All,Të gjithë
+DocType: Stock Entry Detail,Source Warehouse,Burimi Magazina
+DocType: Installation Note,Installation Date,Instalimi Data
+DocType: Employee,Confirmation Date,Konfirmimi Data
+DocType: C-Form,Total Invoiced Amount,Shuma totale e faturuar
+DocType: Communication,Sales User,Sales i përdoruesit
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty nuk mund të jetë më i madh se Max Qty
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set
+DocType: Item,Warehouse-wise Reorder Levels,Magazina-mençur Nivelet Reorder
+DocType: Lead,Lead Owner,Lead Owner
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Magazina është e nevojshme
+DocType: Employee,Marital Status,Statusi martesor
+DocType: Stock Settings,Auto Material Request,Auto materiale Kërkesë
+DocType: Time Log,Will be updated when billed.,Do të përditësohet kur faturuar.
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
+DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Dorëzuar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mujor Përqindja e shpërndarjes
+DocType: Territory,Territory Targets,Synimet Territory
+DocType: Delivery Note,Transporter Info,Transporter Informacion
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Blerje Rendit Item furnizuar
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kryetarët letër për të shtypura templates.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës
+DocType: POS Profile,Update Stock,Update Stock
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM.
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Add / Edit</a>"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim
+apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Ju lutemi të përmendim Round Off Qendra kushtojë në Kompaninë
+DocType: Purchase Invoice,Terms,Kushtet
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Krijo ri
+DocType: Buying Settings,Purchase Order Required,Blerje urdhër që nevojitet
+,Item-wise Sales History,Pika-mençur Historia Sales
+DocType: Expense Claim,Total Sanctioned Amount,Shuma totale e sanksionuar
+,Purchase Analytics,Analytics Blerje
+DocType: Sales Invoice Item,Delivery Note Item,Ofrimit Shënim Item
+DocType: Expense Claim,Task,Detyrë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Rruajtje
+DocType: Purchase Taxes and Charges,Reference Row #,Referenca Row #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Numri i Batch është i detyrueshëm për Item {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen.
+,Stock Ledger,Stock Ledger
+DocType: Salary Slip Deduction,Salary Slip Deduction,Paga Shqip Zbritje
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Për të vendosur nivelin Reorder, pika duhet të jetë një Item Blerje"
+apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Shënime
+DocType: Opportunity,From,Nga
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Zgjidh një nyje grupi i parë.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Shkarko një raport që përmban të gjitha lëndëve të para me statusin e tyre të fundit inventar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Duke u përballur me
+DocType: Leave Application,Leave Balance Before Application,Dërgo Bilanci para aplikimit
+DocType: SMS Center,Send SMS,Dërgo SMS
+DocType: Company,Default Letter Head,Default Letër Shef
+DocType: Time Log,Billable,Billable
+DocType: Authorization Rule,This will be used for setting rule in HR module,Kjo do të përdoren për vendosjen e sundimit në modulin HR
+DocType: Account,Rate at which this tax is applied,Shkalla në të cilën kjo taksë aplikohet
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reorder Qty
+DocType: Company,Stock Adjustment Account,Llogaria aksioneve Rregullimit
+sites/assets/js/erpnext.min.js +48,Write Off,Shkruani Off
+DocType: Time Log,Operation ID,Operacioni ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Përdoruesi i Sistemit (login) ID. Nëse vendosur, ajo do të bëhet e parazgjedhur për të gjitha format e burimeve njerëzore."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nga {1}
+DocType: Task,depends_on,depends_on
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Mundësi e humbur
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Zbritje Fushat do të jenë në dispozicion në Rendit Blerje, pranimin Blerje, Blerje Faturës"
+DocType: Report,Report Type,Raporti Type
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Ngarkim
+DocType: BOM Replace Tool,BOM Replace Tool,Bom Replace Tool
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Në qoftë se ju të përfshijë në aktivitete prodhuese. Mundëson Item &quot;është prodhuar &#39;
+DocType: Sales Invoice,Rounded Total,Rrumbullakuar Total
+DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100%
+DocType: Serial No,Out of AMC,Nga AMC
+DocType: Purchase Order Item,Material Request Detail No,Detail materiale Kërkesë Jo
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hard kthese
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
+DocType: Company,Default Cash Account,Gabim Llogaria Cash
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Ju lutemi shkruani &#39;datës së pritshme dorëzimit&#39;
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Shënim: Në qoftë se pagesa nuk është bërë kundër çdo referencë, e bëjnë Journal Hyrja dorë."
+DocType: Item,Supplier Items,Items Furnizuesi
+DocType: Opportunity,Opportunity Type,Mundësi Type
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Kompania e re
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Qendra Kosto është e nevojshme për &quot;Fitimi dhe Humbja e &#39;llogarisë {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transaksionet mund të fshihet vetëm nga krijuesi i kompanisë
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numri i pasaktë i Librit Kryesor Entries gjetur. Ju mund të keni zgjedhur një Llogari gabuar në transaksion.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Për të krijuar një llogari bankare
+DocType: Hub Settings,Publish Availability,Publikimi i Disponueshmëria
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
+,Stock Ageing,Stock plakjen
+DocType: Purchase Receipt,Automatically updated from BOM table,Përditësuar automatikisht nga tryezë BOM
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} &#39;{1}&#39; është me aftësi të kufizuara
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Dërgo email automatike në Kontaktet për transaksionet Dorëzimi.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty nuk avalable në magazinë {1} në {2} {3}. Në dispozicion Qty: {4}, Transferimi Qty: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pika 3
+DocType: Backup Manager,Sync with Dropbox,Sync me Dropbox
+DocType: Event,Sunday,E diel
+DocType: Sales Team,Contribution (%),Kontributi (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga &#39;Cash ose Llogarisë Bankare &quot;nuk ishte specifikuar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Përgjegjësitë
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Shabllon
+DocType: Sales Person,Sales Person Name,Sales Person Emri
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Shto Përdoruesit
+DocType: Pricing Rule,Item Group,Grupi i artikullit
+DocType: Task,Actual Start Date (via Time Logs),Aktuale Data e Fillimit (nëpërmjet Koha Shkrime)
+DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Për {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taksat dhe Tarifat Shtuar (Kompania Valuta)
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
+DocType: Sales Order,Partly Billed,Faturuar Pjesërisht
+DocType: Item,Default BOM,Gabim bom
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Outstanding Amt Total
+DocType: Time Log Batch,Total Hours,Totali Orë
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Debiti i përgjithshëm duhet të jetë e barabartë me totalin e kredisë. Dallimi është {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automobilistik
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Lë për llojin {0} ndarë tashmë për punonjësit {1} për Vitin Fiskal {0}
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Item është e nevojshme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Injeksion i derdhur metalike
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Nga dorëzim Shënim
+DocType: Time Log,From Time,Nga koha
+DocType: Notification Control,Custom Message,Custom Mesazh
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investimeve Bankare
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Zgjidh vendin tuaj, Time Zone dhe monedhës"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} statusi është Unstopped
+DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Pickling
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Hedh rërë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating
+DocType: Purchase Invoice Item,Rate,Normë
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Mjek praktikant
+DocType: Manage Variants Item,Manage Variants Item,Manage variantet Item
+DocType: Newsletter,A Lead with this email id should exist,Një Lead me këtë id email duhet të ekzistojë
+DocType: Stock Entry,From BOM,Nga bom
+DocType: Time Log,Billing Rate (per hour),Vlerësoni Faturimi (në orë)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Themelor
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Transaksionet e aksioneve para {0} janë të ngrira
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Ju lutem klikoni në &quot;Generate Listën &#39;
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Deri më sot duhet të jetë i njëjtë si Nga Data për pushim gjysmë dite
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
+DocType: Salary Structure,Salary Structure,Struktura e pagave
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
+			conflict by assigning priority. Price Rules: {0}","Multiple Rregulla Çmimi ekziston me kritere të njëjta, ju lutemi të zgjidhur \ konfliktin me jepte prioritet. Rregullat Çmimi: {0}"
+DocType: Account,Bank,Banka
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Linjë ajrore
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Materiali çështje
+DocType: Material Request Item,For Warehouse,Për Magazina
+DocType: Employee,Offer Date,Oferta Data
+DocType: Hub Settings,Access Token,Qasja Token
+DocType: Sales Invoice Item,Serial No,Serial Asnjë
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Ju lutemi shkruani maintaince Detaje parë
+DocType: Item,Is Fixed Asset Item,Është pika fikse të aseteve
+DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Nëse keni formate të gjata të shtypura, ky funksion mund të përdoret për të ndarë faqe të jenë të shtypura në faqet e shumta me të gjitha headers dhe footers në çdo faqe"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Të gjitha Territoret
+DocType: Purchase Invoice,Items,Artikuj
+DocType: Fiscal Year,Year Name,Viti Emri
+DocType: Process Payroll,Process Payroll,Procesi i Pagave
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
+DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item
+DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
+DocType: Purchase Invoice Item,Image View,Image Shiko
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Mbarimi &amp; industriale mbarimit
+DocType: Issue,Opening Time,Koha e hapjes
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Nga dhe në datat e kërkuara
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
+DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Shpim
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Goditje derdhur
+DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Ky artikull është një variant i {0} (Stampa). Atributet do të kopjohet gjatë nga template nëse &#39;Jo Copy &quot;është vendosur
+DocType: Account,Purchase User,Blerje User
+DocType: Sales Order,Customer's Purchase Order Number,Rendit Blerje Numri klientit
+DocType: Notification Control,Customize the Notification,Customize Njoftimin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Goditje me çekan
+DocType: Web Page,Slideshow,Slideshow
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Default Adresa Template nuk mund të fshihet
+DocType: Sales Invoice,Shipping Rule,Rregulla anijeve
+DocType: Journal Entry,Print Heading,Printo Kreu
+DocType: Quotation,Maintenance Manager,Mirëmbajtja Menaxher
+DocType: Workflow State,Search,Kërkim
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Gjithsej nuk mund të jetë zero
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;Ditët Që Rendit Fundit&quot; duhet të jetë më e madhe se ose e barabartë me zero
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Brazing
+DocType: C-Form,Amended From,Ndryshuar Nga
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Raw Material
+DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ose Qty objektiv ose shuma e synuar është e detyrueshme
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Nuk ekziston parazgjedhur bom për Item {0}
+DocType: Leave Allocation,Carry Forward,Bart
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në Ledger
+DocType: Department,Days for which Holidays are blocked for this department.,Ditë për të cilat Festat janë bllokuar për këtë departament.
+,Produced,Prodhuar
+DocType: Item,Item Code for Suppliers,Item Kodi për Furnizuesit
+DocType: Issue,Raised By (Email),Ngritur nga (Email)
+DocType: Email Digest,General,I përgjithshëm
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Bashkangjit letër me kokë
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për &#39;vlerësimit&#39; ose &#39;Vlerësimit dhe Total &quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0}
+DocType: Journal Entry,Bank Entry,Banka Hyrja
+DocType: Authorization Rule,Applicable To (Designation),Për të zbatueshme (Përcaktimi)
+DocType: Blog Post,Blog Post,Blog Post
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Futeni në kosh
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupi Nga
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Enable / disable monedhave.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Shpenzimet postare
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gjithsej (Amt)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment &amp; Leisure
+DocType: Purchase Order,The date on which recurring order will be stop,Data në të cilën mënyrë periodike do të ndalet
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Atribut Vlera {0} nuk mund të hiqet nga {1} si Variantet Item ekzistojnë me këtë atribut.
+DocType: Quality Inspection,Item Serial No,Item Nr Serial
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} duhet të reduktohet me {1} ose ju duhet të rritet toleranca del nga shtrati
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,I pranishëm Total
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Orë
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+					using Stock Reconciliation",Item serialized {0} nuk mund të rifreskohet \ përdorur Stock Pajtimin
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transferimi materiale të Furnizuesit
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje
+DocType: Lead,Lead Type,Lead Type
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Krijo Kuotim
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0}
+DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte
+DocType: BOM Replace Tool,The new BOM after replacement,BOM ri pas zëvendësimit
+DocType: Features Setup,Point of Sale,Pika e Shitjes
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Për të bërë kaçurrela
+DocType: Account,Tax,Tatim
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Rresht {0}: {1} nuk eshte e vlefshme {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Rafinim
+DocType: Production Planning Tool,Production Planning Tool,Planifikimi Tool prodhimit
+DocType: Quality Inspection,Report Date,Raporti Data
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Kurs
+DocType: C-Form,Invoices,Faturat
+DocType: Job Opening,Job Title,Titulli Job
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Marrësit
+DocType: Features Setup,Item Groups in Details,Grupet pika në detaje
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Llogaria shpenzim është i detyrueshëm
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Fillimi Point-of-Sale (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Vizitoni raport për thirrjen e mirëmbajtjes.
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi."
+DocType: Pricing Rule,Customer Group,Grupi Klientit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
+DocType: Item,Website Description,Website Përshkrim
+DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit
+,Sales Register,Shitjet Regjistrohu
+DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja
+DocType: Address,Plant,Fabrikë
+apps/frappe/frappe/desk/moduleview.py +64,Setup,Setup
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Rolling Ftohtë
+DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
+DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
+DocType: Manage Variants Item,Attributes,Atributet
+DocType: Packing Slip,Get Items,Get Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Rendit fundit Date
+DocType: DocField,Image,Imazh
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Bëni Akciza Faturë
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Bëni Paketimi Kuponi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
+DocType: Communication,Other,Tjetër
+DocType: C-Form,C-Form,C-Forma
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operacioni ID nuk është caktuar
+DocType: Production Order,Planned Start Date,Planifikuar Data e Fillimit
+DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type
+DocType: Leave Type,Is Encash,Është marr me para në dorë
+DocType: Purchase Invoice,Mobile No,Mobile Asnjë
+DocType: Payment Tool,Make Journal Entry,Bëni Journal Hyrja
+DocType: Leave Allocation,New Leaves Allocated,Gjethet e reja të alokuar
+apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim
+DocType: Project,Expected End Date,Pritet Data e Përfundimit
+DocType: Appraisal Template,Appraisal Template Title,Vlerësimi Template Titulli
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Komercial
+DocType: Cost Center,Distribution Id,Shpërndarja Id
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Sherbime tmerrshëm
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Të gjitha prodhimet ose shërbimet.
+DocType: Purchase Invoice,Supplier Address,Furnizuesi Adresa
+DocType: Contact Us Settings,Address Line 2,Adresa Line 2
+DocType: ToDo,Reference,Referim
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforating
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Item zgjedhur nuk mund të ketë variante.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Nga Qty
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Rregullat për të llogaritur shumën e anijeve për një shitje
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Seria është i detyrueshëm
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Shërbimet Financiare
+DocType: Opportunity,Sales,Shitjet
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
+DocType: Customer,Default Receivable Accounts,Default llogarive të arkëtueshme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Rrethore
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminating
+DocType: Item Reorder,Transfer,Transferim
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
+DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Për shkak Data është e detyrueshme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintering
+DocType: Journal Entry,Pay To / Recd From,Për të paguar / Recd Nga
+DocType: Naming Series,Setup Series,Setup Series
+DocType: Supplier,Contact HTML,Kontakt HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Ju keni ndryshime të paruajtur. Ju lutemi të shpëtuar.
+DocType: Landed Cost Voucher,Purchase Receipts,Pranimet Blerje
+DocType: Payment Reconciliation,Maximum Amount,Shuma maksimale
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet?
+DocType: Quality Inspection,Delivery Note No,Ofrimit Shënim Asnjë
+DocType: Company,Retail,Me pakicë
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Customer {0} nuk ekziston
+DocType: Attendance,Absent,Që mungon
+DocType: Product Bundle,Product Bundle,Bundle produkt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Shkatërrimtar
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Blerje taksat dhe tatimet Template
+DocType: Upload Attendance,Download Template,Shkarko Template
+DocType: GL Entry,Remarks,Vërejtje
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
+DocType: Journal Entry,Write Off Based On,Shkruani Off bazuar në
+DocType: Features Setup,POS View,POS Shiko
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Bëni Sales Kthehu
+apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Rekord Instalimi për një Nr Serial
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Derdhjen e vazhdueshme
+sites/assets/js/erpnext.min.js +9,Please specify a,Ju lutem specifikoni një
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Bëni Blerje Faturë
+DocType: Offer Letter,Awaiting Response,Në pritje të përgjigjes
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Sizing Ftohtë
+DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Llogaria {0} nuk mund të jetë një grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Rajon
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar
+DocType: Holiday List,Weekly Off,Weekly Off
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","Për shembull 2012, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Fitimi / Humbja e Përkohshme (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Kthehu kundër Sales Faturë
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pika 5
+apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Ju lutemi të vendosur vlera e parazgjedhur {0} në Kompaninë {1}
+DocType: Serial No,Creation Time,Krijimi Koha
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Të ardhurat totale
+DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Ndihmë
+,Monthly Attendance Sheet,Mujore Sheet Pjesëmarrja
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nuk ka Record gjetur
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Llogaria {0} është joaktiv
+DocType: GL Entry,Is Advance,Është Advance
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani &#39;është nënkontraktuar&#39; si Po apo Jo
+DocType: Sales Team,Contact No.,Kontakt Nr
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,&quot;Fitimi dhe Humbja &#39;llogaria lloj {0} nuk lejohen në Hapja Hyrja
+DocType: Workflow State,Time,Kohë
+DocType: Features Setup,Sales Discounts,Shitjet Zbritje
+DocType: Hub Settings,Seller Country,Shitës Vendi
+DocType: Authorization Rule,Authorization Rule,Rregulla Autorizimi
+DocType: Sales Invoice,Terms and Conditions Details,Termat dhe Kushtet Detajet
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Specifikimet
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Shitjet Taksat dhe Tarifat Stampa
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Veshmbathje &amp; Aksesorë
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numri i Rendit
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner që do të tregojnë në krye të listës së produktit.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specifikoni kushtet për të llogaritur shumën e anijeve
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Shto Fëmija
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roli i lejohet të Accounts ngrirë dhe Edit ngrira gjitha
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Nuk mund të konvertohet Qendra Kosto të librit si ajo ka nyje fëmijë
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Faktori i konvertimit është e nevojshme
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisioni për Shitje
+DocType: Offer Letter Term,Value / Description,Vlera / Përshkrim
+,Customers Not Buying Since Long Time,Konsumatorët Jo Blerja Që nga kohë të gjatë
+DocType: Production Order,Expected Delivery Date,Pritet Data e dorëzimit
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,I fryrë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Hedhjes avullues-model
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Shpenzimet Argëtim
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Moshë
+DocType: Time Log,Billing Amount,Shuma Faturimi
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Sasia e pavlefshme specifikuar për pika {0}. Sasia duhet të jetë më i madh se 0.
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aplikimet për leje.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Shpenzimet ligjore
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Ditë të muajit në të cilin rendi auto do të gjenerohet p.sh. 05, 28 etj"
+DocType: Sales Invoice,Posting Time,Posting Koha
+DocType: Sales Order,% Amount Billed,% Shuma faturuar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Shpenzimet telefonike
+DocType: Sales Partner,Logo,Logo
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} numrat serik të nevojshme për Item {0}. Vetëm {0} kusht.
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontrolloni këtë në qoftë se ju doni për të detyruar përdoruesit për të zgjedhur një seri përpara se të kryeni. Nuk do të ketë parazgjedhur në qoftë se ju kontrolloni këtë.
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nuk ka artikull me Serial Nr {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Shpenzimet direkte
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,A jeni të vërtetë duan të heq tapën këtë Kërkesë materiale?
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Të ardhurat New Customer
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Shpenzimet e udhëtimit
+DocType: Maintenance Visit,Breakdown,Avari
+DocType: Bank Reconciliation Detail,Cheque Date,Çek Data
+apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani!
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honing
+DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Vetëm Serial Nos me statusin &quot;Në dispozicion&quot;, mund të dorëzohet."
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Provë
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Gabim Magazina është e detyrueshme për aksioneve Item.
+DocType: Feed,Full Name,Emri i plotë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Pagesa e pagës për muajin {0} dhe vitin {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Gjithsej shuma e paguar
+,Transferred Qty,Transferuar Qty
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Vozitja
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planifikim
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Bëni Koha Identifikohu Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Lëshuar
+DocType: Project,Total Billing Amount (via Time Logs),Shuma totale Faturimi (nëpërmjet Koha Shkrime)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Ne shesim këtë artikull
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizuesi Id
+DocType: Journal Entry,Cash Entry,Hyrja Cash
+DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Item Variantet {0} krijuar
+apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Lloji i lë si rastësor, të sëmurë etj"
+DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email.
+DocType: Brand,Item Manager,Item Menaxher
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,Shto rreshtave për të vendosur buxhetet vjetore në llogaritë.
+DocType: Buying Settings,Default Supplier Type,Gabim Furnizuesi Type
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Gurore
+DocType: Production Order,Total Operating Cost,Gjithsej Kosto Operative
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Të gjitha kontaktet.
+DocType: Newsletter,Test Email Id,Test Email Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Shkurtesa kompani
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Në qoftë se ju ndiqni të Cilësisë Inspektimit. Mundëson Item QA nevojshme dhe QA Jo në pranimin Blerje
+DocType: GL Entry,Party Type,Lloji Partia
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Lëndë e parë nuk mund të jetë i njëjtë si pika kryesore
+DocType: Item Attribute Value,Abbreviation,Shkurtim
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Jo Authroized që nga {0} tejkalon kufijtë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Formim rrotulluese
+apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Mjeshtër paga template.
+DocType: Leave Type,Max Days Leave Allowed,Max Ditët Pushimi Lejohet
+DocType: Payment Tool,Set Matching Amounts,Set Shumat Matching
+DocType: Purchase Invoice,Taxes and Charges Added,Taksat dhe Tarifat Shtuar
+,Sales Funnel,Gyp Sales
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Qerre
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Faleminderit për interesimin tuaj në nënshkrimit për përditësime tonë
+,Qty to Transfer,Qty të transferojë
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Kuotat për kryeson apo klientët.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Roli i lejuar për të redaktuar aksioneve të ngrirë
+,Territory Target Variance Item Group-Wise,Territori i synuar Varianca Item Grupi i urti
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Të gjitha grupet e konsumatorëve
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta)
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} statusi është &#39;ndal&#39;
+DocType: Account,Temporary,I përkohshëm
+DocType: Address,Preferred Billing Address,Preferuar Faturimi Adresa
+DocType: Monthly Distribution Percentage,Percentage Allocation,Alokimi Përqindja
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretar
+DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull
+DocType: Pricing Rule,Buying,Blerje
+DocType: HR Settings,Employee Records to be created by,Të dhënat e punonjësve që do të krijohet nga
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Kjo Serisë Koha Identifikohu është anuluar.
+DocType: Salary Slip Earning,Salary Slip Earning,Shqip Paga Fituar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditorët
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Detail
+,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
+DocType: Purchase Order Item,Supplier Quotation,Furnizuesi Citat
+DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Hekurosje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} është ndalur
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
+DocType: Lead,Add to calendar on this date,Shtoni në kalendarin në këtë datë
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Rregullat për të shtuar shpenzimet e transportit detar.
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme
+DocType: Letter Head,Letter Head,Letër Shef
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} është e detyrueshme për Kthim
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Për të marrë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink përshtatshëm
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,Të ardhurat / shpenzimeve
+DocType: Employee,Personal Email,Personale Email
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Ndryshimi Total
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Brokerimi
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",në minuta Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
+DocType: Customer,From Lead,Nga Lead
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Urdhërat lëshuar për prodhim.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+DocType: Hub Settings,Name Token,Emri Token
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Planifikim
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Shitja Standard
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
+DocType: Serial No,Out of Warranty,Nga Garanci
+DocType: BOM Replace Tool,Replace,Zëvendësoj
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Ju lutem shkruani Njësia e parazgjedhur e Masës
+DocType: Purchase Invoice Item,Project Name,Emri i Projektit
+DocType: Workflow State,Edit,Redaktoj
+DocType: Journal Entry Account,If Income or Expense,Nëse të ardhura ose shpenzime
+DocType: Email Digest,New Support Tickets,Biletat e reja mbështetëse
+DocType: Features Setup,Item Batch Nos,Item Serisë Nos
+DocType: Stock Ledger Entry,Stock Value Difference,Vlera e aksioneve Diferenca
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Burimeve Njerëzore
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pajtimi Pagesa Pagesa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Pasuritë tatimore
+DocType: BOM Item,BOM No,Bom Asnjë
+DocType: Contact Us Settings,Pincode,Pincode
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Hyrja {0} nuk ka llogari {1} ose tashmë krahasohen me kupon tjetër
+DocType: Item,Moving Average,Moving Mesatare
+DocType: BOM Replace Tool,The BOM which will be replaced,BOM i cili do të zëvendësohet
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock UOM duhet të jenë të ndryshme nga e aksioneve UOM tanishme
+DocType: Account,Debit,Debi
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,Lë duhet të ndahen në shumëfisha e 0.5
+DocType: Production Order,Operation Cost,Operacioni Kosto
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Ngarko pjesëmarrjen nga një skedar CSV
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt Outstanding
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Që të caktojë këtë çështje, përdorni &quot;caktojë&quot; button në sidebar."
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta."
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Kundër Faturës
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston
+DocType: Currency Exchange,To Currency,Për të Valuta
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lejo përdoruesit e mëposhtme të miratojë Dërgo Aplikacione për ditë bllok.
+apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Llojet e shpenzimeve kërkesës.
+DocType: Item,Taxes,Tatimet
+DocType: Project,Default Cost Center,Qendra Kosto e albumit
+DocType: Purchase Invoice,End Date,End Date
+DocType: Employee,Internal Work History,Historia e brendshme
+DocType: DocField,Column Break,Pushim Column
+DocType: Event,Thursday,E enjte
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Ekuiteti privat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Duke u kthyer
+DocType: Maintenance Visit,Customer Feedback,Feedback Customer
+DocType: Account,Expense,Shpenzim
+DocType: Sales Invoice,Exhibition,Ekspozitë
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Item {0} injoruar pasi ajo nuk është një artikull të aksioneve
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Submit Kjo mënyrë e prodhimit për përpunim të mëtejshëm.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Për të nuk zbatohet Rregulla e Çmimeve në një transaksion të caktuar, të gjitha rregullat e aplikueshme çmimeve duhet të jetë me aftësi të kufizuara."
+DocType: Company,Domain,Fushë
+,Sales Order Trends,Sales Rendit Trendet
+DocType: Employee,Held On,Mbajtur më
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Prodhimi Item
+,Employee Information,Informacione punonjës
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Shkalla (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Viti Financiar End Date
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
+DocType: Quality Inspection,Incoming,Hyrje
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Gabim Njësia e masës nuk mund të ndryshohet drejtpërdrejt, sepse ju keni bërë tashmë një transaksion (e) me një tjetër UOM. Për të ndryshuar parazgjedhje UOM, përdorni &#39;UOM Replace Utility&#39; mjet nën Stock modul."
+DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ulja e Fituar për pushim pa pagesë (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Lini Rastesishme
+DocType: Batch,Batch ID,ID Batch
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Shënim: {0}
+,Delivery Note Trends,Trendet ofrimit Shënim
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} duhet të jetë një element i blerë ose nën-kontraktuar në rresht {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet
+DocType: GL Entry,Party,Parti
+DocType: Sales Order,Delivery Date,Ofrimit Data
+DocType: DocField,Currency,Monedhë
+DocType: Opportunity,Opportunity Date,Mundësi Data
+DocType: Purchase Receipt,Return Against Purchase Receipt,Kthehu përkundrejt marrjes Blerje
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Për Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Punë me copë
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Blerja Rate
+DocType: Task,Actual Time (in Hours),Koha aktuale (në orë)
+DocType: Employee,History In Company,Historia Në kompanisë
+DocType: Address,Shipping,Transporti
+DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja
+DocType: Department,Leave Block List,Lini Blloko Lista
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh
+DocType: Accounts Settings,Accounts Settings,Llogaritë Settings
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Bimore dhe makineri
+DocType: Sales Partner,Partner's Website,Faqja partnerit
+DocType: Opportunity,To Discuss,Për të diskutuar
+DocType: SMS Settings,SMS Settings,SMS Cilësimet
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Llogaritë e përkohshme
+DocType: Payment Tool,Column Break 1,Pushim Kolona 1
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,E zezë
+DocType: BOM Explosion Item,BOM Explosion Item,Bom Shpërthimi i artikullit
+DocType: Account,Auditor,Revizor
+DocType: Purchase Order,End date of current order's period,Data e fundit e periudhës së urdhrit aktual
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Të bëjë ofertën Letër
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kthimi
+DocType: DocField,Fold,Dele
+DocType: Production Order Operation,Production Order Operation,Prodhimit Rendit Operacioni
+DocType: Pricing Rule,Disable,Disable
+DocType: Project Task,Pending Review,Në pritje Rishikimi
+sites/assets/js/desk.min.js +644,Please specify,Ju lutem specifikoni
+DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
+DocType: Page,Page Name,Faqe
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Për Koha duhet të jetë më e madhe se sa nga koha
+DocType: Purchase Invoice,Exchange Rate,Exchange Rate
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazina {0}: llogari Parent {1} nuk Bolong të kompanisë {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Gisht mbarimit
+DocType: Material Request,% of materials ordered against this Material Request,% E materialeve të urdhërohet kundër këtij Kërkesë materiale
+DocType: BOM,Last Purchase Rate,Rate fundit Blerje
+DocType: Account,Asset,Pasuri
+DocType: Project Task,Task ID,Detyra ID
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",p.sh. &quot;MC&quot;
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} pasi ka variante
+,Sales Person-wise Transaction Summary,Sales Person-i mençur Përmbledhje Transaction
+DocType: System Settings,Time Zone,Time Zone
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazina {0} nuk ekziston
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Regjistrohu Për Hub ERPNext
+DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% E materialeve dorëzuar kundër këtij notën shpërndarëse
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Stapling
+DocType: Customer,Customer Details,Detajet e klientit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Formësimin
+DocType: Employee,Reports to,Raportet për
+DocType: SMS Settings,Enter url parameter for receiver nos,Shkruani parametër url për pranuesit nos
+DocType: Sales Invoice,Paid Amount,Paid Shuma
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Llogarisë {0} mbylljes duhet të jenë të tipit &quot;Përgjegjësia&quot;
+,Available Stock for Packing Items,Stock dispozicion për Items Paketimi
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Magazina e rezervuara mungon në Sales Rendit
+DocType: Item Variant,Item Variant,Item Variant
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Vendosja këtë adresë Template si default pasi nuk ka asnjë mungesë tjetër
+apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Credit&quot;"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Menaxhimit të Cilësisë
+DocType: Production Planning Tool,Filter based on customer,Filter bazuar në klient
+DocType: Payment Tool Detail,Against Voucher No,Kundër Voucher Nr
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Kujdes: Sales Order {0} ekziston kundër njëjtin numër Rendit Blerje
+DocType: Employee External Work History,Employee External Work History,Punonjës historia e jashtme
+DocType: Notification Control,Purchase,Blerje
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Statusi i {0} {1} është tani {2}
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Bilanci Qty
+DocType: Item Group,Parent Item Group,Grupi prind Item
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} për {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Qendrat e kostos
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Depot.
+DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1}
+DocType: Employee,Employment Type,Lloji Punësimi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Mjetet themelore
+DocType: Item Group,Default Expense Account,Llogaria e albumit shpenzimeve
+DocType: Employee,Notice (days),Njoftim (ditë)
+DocType: Page,Yes,Po
+DocType: Employee,Encashment Date,Arkëtim Data
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Elektroformim
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Hyrja"
+DocType: Account,Stock Adjustment,Stock Rregullimit
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kosto e albumit Aktiviteti ekziston për Aktivizimi Tipi - {0}
+DocType: Production Order,Planned Operating Cost,Planifikuar Kosto Operative
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Emri
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Ju lutem gjeni bashkangjitur {0} # {1}
+DocType: Job Applicant,Applicant Name,Emri i aplikantit
+DocType: Authorization Rule,Customer / Item Name,Customer / Item Emri
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Grupi agregat i Artikujve ** ** në një tjetër Item ** **. Kjo është e dobishme në qoftë se ju jeni të bundling një disa sendeve të caktuara ** ** në një paketë dhe të mbajë aksioneve të ** Artikujve mbushur ** dhe jo agregat ** Item **. Paketa ** Item ** do të ketë &quot;A Stock Item&quot; si &quot;Jo&quot; dhe &quot;është pika e shitjes&quot; si &quot;Po&quot;. Për shembull: Nëse ju jeni shitur laptopë dhe Backpacks veç e veç dhe të ketë një çmim të veçantë, nëse klienti blen dy, atëherë Laptop + Backpack do të jetë një i ri Bundle Produkt artikullit. Shënim: bom = Bill e materialeve"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Asnjë Serial është i detyrueshëm për Item {0}
+DocType: Variant Attribute,Attribute,Atribut
+sites/assets/js/desk.min.js +622,Created By,Krijuar nga
+DocType: Serial No,Under AMC,Sipas AMC
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Shkalla e vlerësimit Item rillogaritet duke marrë parasysh ul sasinë kuponave kosto
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Default settings për shitjen e transaksioneve.
+DocType: BOM Replace Tool,Current BOM,Bom aktuale
+sites/assets/js/erpnext.min.js +7,Add Serial No,Shto Jo Serial
+DocType: Production Order,Warehouses,Depot
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print dhe stacionare
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Nyja grup
+DocType: Payment Reconciliation,Minimum Amount,Shuma minimale
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Update Mbaroi Mallrat
+DocType: Workstation,per hour,në orë
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Seria {0} përdorur tashmë në {1}
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Llogaria për depo (Inventari pandërprerë) do të krijohet në bazë të kësaj llogarie.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
+DocType: Company,Distribution,Shpërndarje
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Menaxher i Projektit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Dërgim
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
+DocType: Account,Receivable,Arkëtueshme
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
+DocType: Sales Invoice,Supplier Reference,Furnizuesi Referenca
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Nëse kontrolluar, bom për artikujt nën-kuvendit do të konsiderohen për marrjen e lëndëve të para. Përndryshe, të gjitha sendet nën-kuvendit do të trajtohen si lëndë e parë."
+DocType: Material Request,Material Issue,Materiali Issue
+DocType: Hub Settings,Seller Description,Shitës Përshkrim
+DocType: Shopping Cart Price List,Shopping Cart Price List,Shopping Lista e Çmimeve Shporta
+DocType: Employee Education,Qualification,Kualifikim
+DocType: Item Price,Item Price,Item Çmimi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Sapun dhe detergjent
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture &amp; Video
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet
+DocType: Warehouse,Warehouse Name,Magazina Emri
+DocType: Naming Series,Select Transaction,Përzgjedhjen e transaksioneve
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ju lutemi shkruani Miratimi Roli ose Miratimi përdoruesin
+DocType: Journal Entry,Write Off Entry,Shkruani Off Hyrja
+DocType: BOM,Rate Of Materials Based On,Shkalla e materialeve në bazë të
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Mbështetje
+DocType: Journal Entry,eg. Cheque Number,psh. Numri çek
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Kompania është e humbur në depo {0}
+DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stock UOM Replace komunale
+DocType: POS Profile,Terms and Conditions,Termat dhe Kushtet
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Këtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj"
+DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
+DocType: Purchase Invoice,In Words,Me fjalë të
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Sot është {0} &#39;s ditëlindjen!
+DocType: Production Planning Tool,Material Request For Warehouse,Kërkesë material Për Magazina
+DocType: Sales Order Item,For Production,Për Prodhimit
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Ju lutem shkruani e rendit të shitjes në tabelën e mësipërme
+DocType: Project Task,View Task,Shiko Task
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Vitin e juaj financiare fillon më
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ju lutemi shkruani Pranimet Blerje
+DocType: Sales Invoice,Get Advances Received,Get Përparimet marra
+DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transaksioni nuk lejohet kundër Prodhimit ndalur Rendit {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi &#39;Bëje si Default&#39;"
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup server hyrje për mbështetjen e email id. (P.sh. support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Mungesa Qty
+DocType: Salary Slip,Salary Slip,Shqip paga
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Burnishing
+DocType: Features Setup,To enable <b>Point of Sale</b> view,Për të mundësuar <b>pikëpamja Shitje</b>
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,&quot;Deri më sot&quot; është e nevojshme
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generate paketim rrëshqet për paketat që do të dërgohen. Përdoret për të njoftuar numrin paketë, paketë përmbajtjen dhe peshën e saj."
+DocType: Sales Invoice Item,Sales Order Item,Sales Rendit Item
+DocType: Salary Slip,Payment Days,Ditët e pagesës
+DocType: BOM,Manage cost of operations,Menaxhuar koston e operacioneve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Bëni Credit Shënim
+DocType: Features Setup,Item Advanced,Item Avancuar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Kodrina Hot
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kur ndonjë nga transaksionet e kontrolluara janë &quot;Dërguar&quot;, një email pop-up u hap automatikisht për të dërguar një email tek të lidhur &quot;Kontakt&quot; në këtë transaksion, me transaksionin si një shtojcë. Ky përdorues mund ose nuk mund të dërgoni email."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cilësimet globale
+DocType: Employee Education,Employee Education,Arsimimi punonjës
+DocType: Salary Slip,Net Pay,Pay Net
+DocType: Account,Account,Llogari
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë
+,Requested Items To Be Transferred,Items kërkuar të transferohet
+DocType: Purchase Invoice,Recurring Id,Përsëritur Id
+DocType: Customer,Sales Team Details,Detajet shitjet e ekipit
+DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Mundësi potenciale për të shitur.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Pushimi mjekësor
+DocType: Email Digest,Email Digest,Email Digest
+DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Dyqane
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Bilanci i Sistemit
+DocType: Workflow,Is Active,Është Aktiv
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Ruaj dokumentin e parë.
+DocType: Account,Chargeable,I dënueshëm
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
+DocType: Company,Change Abbreviation,Ndryshimi Shkurtesa
+DocType: Workflow State,Primary,Kryesor
+DocType: Expense Claim Detail,Expense Date,Shpenzim Data
+DocType: Item,Max Discount (%),Max Discount (%)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Shuma Rendit Fundit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Që prish
+DocType: Company,Warn,Paralajmëroj
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Vlerësimi Item updated
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat."
+DocType: BOM,Manufacturing User,Prodhim i përdoruesit
+DocType: Purchase Order,Raw Materials Supplied,Lëndëve të para furnizuar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Vlerësimi i përgjithshëm ({0}) për të prodhuar apo ripaketohen pika (a) nuk mund të jetë më pak se vlerësimi i përgjithshëm i lëndëve të para ({1})
+DocType: Purchase Invoice,Recurring Print Format,Format përsëritur Print
+DocType: Email Digest,New Projects,Projektet e reja
+DocType: Communication,Series,Seri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Pritet Data e dorëzimit nuk mund të jetë para se të Rendit Blerje Data
+DocType: Appraisal,Appraisal Template,Vlerësimi Template
+DocType: Communication,Email,Email
+DocType: Item Group,Item Classification,Klasifikimi i artikullit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Zhvillimin e Biznesit Manager
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Mirëmbajtja Vizitoni Qëllimi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Periudhë
+,General Ledger,Përgjithshëm Ledger
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Shiko kryeson
+DocType: Item Attribute Value,Attribute Value,Atribut Vlera
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID duhet të jetë unike, tashmë ekziston për {0}"
+,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
+DocType: Features Setup,To get Item Group in details table,Për të marrë Group send në detaje tabelën e
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Rishikimin
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Gravurë
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Komision
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}&lt;br&gt;
+{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+{{ city }}&lt;br&gt;
+{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+{{ country }}&lt;br&gt;
+{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+</code></pre>","<h4> Gabim Template </h4><p> Përdor <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> dhe të gjitha fushat e Adresa (duke përfshirë Custom Fields nëse ka ndonjë) do të jenë në dispozicion </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,Gabim Shuma
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Magazina nuk gjendet ne sistem
+DocType: Quality Inspection Reading,Quality Inspection Reading,Inspektimi Leximi Cilësia
+DocType: Party Account,col_break1,col_break1
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Stoqet Freeze vjetra Than` duhet të jetë më e vogël se% d ditë.
+,Project wise Stock Tracking,Projekti Ndjekja mençur Stock
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Mirëmbajtja Orari {0} ekziston kundër {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),Sasia aktuale (në burim / objektiv)
+DocType: Item Customer Detail,Ref Code,Kodi ref
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,Të dhënat punonjës.
+DocType: HR Settings,Payroll Settings,Listën e pagave Cilësimet
+apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.
+DocType: Email Digest,New Purchase Orders,Blerje porositë e reja
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Rrënjë nuk mund të ketë një qendër me kosto prind
+DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm
+DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Keep it web 900px miqësore (w) nga 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send
+DocType: Payment Tool,Get Outstanding Vouchers,Get Vauçera papaguara
+DocType: Warranty Claim,Resolved By,Zgjidhen nga
+DocType: Appraisal,Start Date,Data e Fillimit
+sites/assets/js/desk.min.js +598,Value,Vlerë
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alokimi i lë për një periudhë.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Kliko këtu për të verifikuar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
+DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Dorëzuar Serial Asnjë {0} nuk mund të fshihet
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego &quot;Në magazinë&quot; ose &quot;Jo në magazinë&quot; në bazë të aksioneve në dispozicion në këtë depo.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill e materialeve (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar
+DocType: Time Log,Hours,Orë
+DocType: Project,Expected Start Date,Pritet Data e Fillimit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolling
+DocType: ToDo,Priority,Prioritet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Nuk mund të fshini Serial Jo {0} në magazinë. Së pari hiqni nga të aksioneve, atëherë fshini."
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
+DocType: Backup Manager,Dropbox Access Allowed,Dropbox Qasja e lejuar
+DocType: Backup Manager,Weekly,Javor
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,P.sh.. smsgateway.com/api/send_sms.cgi
+DocType: Maintenance Visit,Fully Completed,Përfunduar Plotësisht
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
+DocType: Employee,Educational Qualification,Kualifikimi arsimor
+DocType: Workstation,Operating Costs,Shpenzimet Operative
+DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} është shtuar me sukses në listën tonë Newsletter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Machining rreze elektron
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Blerje Master Menaxher
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}"
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Raportet kryesore
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stock Ledger entries balancat updated
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Add / Edit Çmimet
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafiku i Qendrave te Kostos
+,Requested Items To Be Ordered,Items kërkuar të Urdhërohet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Urdhërat e mia
+DocType: Price List,Price List Name,Lista e Çmimeve Emri
+DocType: Time Log,For Manufacturing,Për Prodhim
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totalet
+DocType: BOM,Manufacturing,Prodhim
+,Ordered Items To Be Delivered,Items urdhëroi që do të dërgohen
+DocType: Account,Income,Të ardhura
+,Setup Wizard,Setup Wizard
+DocType: Industry Type,Industry Type,Industria Type
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Diçka shkoi keq!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data e përfundimit
+DocType: Purchase Invoice Item,Amount (Company Currency),Shuma (Kompania Valuta)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Hedh vdesin
+DocType: Email Alert,Reference Date,Referenca Data
+apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Njësia Organizata (departamenti) mjeshtër.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ju lutemi shkruani nos celular vlefshme
+DocType: Email Digest,User Specific,Përdoruesi specifike
+DocType: Budget Detail,Budget Detail,Detail Buxheti
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte
+DocType: Communication,Status,Gjendje
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM përditësuar për Item {0}
+DocType: Company History,Year,Vit
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profilin
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Ju lutem Update SMS Settings
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Koha Identifikohu {0} tashmë faturuar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Kredi pasiguruar
+DocType: Cost Center,Cost Center Name,Kosto Emri Qendra
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Item {0} me Serial nr {1} tashmë është instaluar
+DocType: Maintenance Schedule Detail,Scheduled Date,Data e planifikuar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Totale e paguar Amt
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesazhet më të mëdha se 160 karaktere do të ndahet në mesazhe të shumta
+DocType: Purchase Receipt Item,Received and Accepted,Marrë dhe pranuar
+DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Ulin numrin më të lartë, prioritet në pikën Kodi prapashtesë që do të krijohet për këtë atribut Item për Item ../type/variant"
+,Serial No Service Contract Expiry,Serial Asnjë Shërbimit Kontratë Expiry
+DocType: Item,Unit of Measure Conversion,Njësia e masës këmbimit
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Punonjësi nuk mund të ndryshohet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Ju nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë
+DocType: Naming Series,Help HTML,Ndihmë HTML
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Kompensimi për tejkalimin {0} kaloi për Item {1}
+DocType: Address,Name of person or organization that this address belongs to.,Emri i personit ose organizatës që kjo adresë takon.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Furnizuesit tuaj
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Një tjetër Struktura Paga {0} është aktive për punonjës {1}. Ju lutemi të bëjë statusi i saj &quot;jo aktive&quot; për të vazhduar.
+DocType: Purchase Invoice,Contact,Kontakt
+DocType: Features Setup,Exports,Eksportet
+DocType: Lead,Converted,Konvertuar
+DocType: Item,Has Serial No,Nuk ka Serial
+DocType: Employee,Date of Issue,Data e lëshimit
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Nga {0} për {1}
+DocType: Issue,Content Type,Përmbajtja Type
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Kompjuter
+DocType: Item,List this Item in multiple groups on the website.,Lista këtë artikull në grupe të shumta në faqen e internetit.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
+apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira
+DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries
+DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Data në të cilën kamion filluar nga depoja furnizues
+DocType: Cost Center,Budgets,Buxhetet
+apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Përditësuar
+DocType: Employee,Emergency Contact Details,Detajet emergjente Kontakt
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Çfarë do të bëni?
+DocType: Delivery Note,To Warehouse,Për Magazina
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Llogaria {0} ka hyrë më shumë se një herë për vitin fiskal {1}
+,Average Commission Rate,Mesatare Rate Komisioni
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Nuk ka Serial&#39; nuk mund të jetë &#39;Po&#39; për jo-aksioneve artikull
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Pjesëmarrja nuk mund të shënohet për datat e ardhshme
+DocType: Pricing Rule,Pricing Rule Help,Rregulla e Çmimeve Ndihmë
+DocType: Purchase Taxes and Charges,Account Head,Shef llogari
+DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Specifikoni një listë të territoreve, për të cilin, ky Lista e Çmimeve është e vlefshme"
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Update shpenzimet shtesë për të llogaritur koston ul të artikujve
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
+DocType: Stock Entry,Total Value Difference (Out - In),Gjithsej Diferenca Vlera (Out - In)
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Nga Garanci Kërkesës
+DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina
+DocType: Item,Customer Code,Kodi Klientit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lapping
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Ditët Që Rendit Fundit
+DocType: Buying Settings,Naming Series,Emërtimi Series
+DocType: Leave Block List,Leave Block List Name,Dërgo Block Lista Emri
+DocType: User,Enabled,Aktivizuar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Pasuritë e aksioneve
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},A jeni të vërtetë duan të Paraqit të gjitha Kuponi pagave për muajin {0} dhe vitin {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Subscribers importit
+DocType: Target Detail,Target Qty,Target Qty
+DocType: Attendance,Present,I pranishëm
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Ofrimit Shënim {0} nuk duhet të dorëzohet
+DocType: Notification Control,Sales Invoice Message,Mesazh Shitjet Faturë
+DocType: Email Digest,Income Booked,Të ardhurat rezervuar
+DocType: Authorization Rule,Based On,Bazuar në
+,Ordered Qty,Urdhërohet Qty
+DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Aktiviteti i projekt / detyra.
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generate paga rrëshqet
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} nuk është një ID e vlefshme email
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Blerja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount duhet të jetë më pak se 100
+DocType: ToDo,Low,Ulët
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Tjerrje
+DocType: Landed Cost Voucher,Landed Cost Voucher,Zbarkoi Voucher Kosto
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Ju lutemi të vendosur {0}
+DocType: Purchase Invoice,Repeat on Day of Month,Përsëriteni në Ditën e Muajit
+DocType: Employee,Health Details,Detajet Shëndeti
+DocType: Offer Letter,Offer Letter Terms,Oferta Kushtet Letër
+DocType: Features Setup,To track any installation or commissioning related work after sales,Për të ndjekur ndonjë instalim ose komisioneve të punës lidhur pas shitjes
+DocType: Project,Estimated Costing,Costing vlerësuar
+DocType: Purchase Invoice Advance,Journal Entry Detail No,Detail Journal Hyrja Jo
+DocType: Employee External Work History,Salary,Rrogë
+DocType: Serial No,Delivery Document Type,Ofrimit Dokumenti Type
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Paraqit të gjitha rrëshqet pagave për kriteret e përzgjedhura më sipër
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Items synced
+DocType: Sales Order,Partly Delivered,Dorëzuar Pjesërisht
+DocType: Sales Invoice,Existing Customer,Konsumator ekzistuese
+DocType: Email Digest,Receivables,Arkëtueshme
+DocType: Quality Inspection Reading,Reading 5,Leximi 5
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Shkruani id email ndara me presje, rendi do të postohet automatikisht në datën e caktuar"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Emri Fushata është e nevojshme
+DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data
+DocType: Purchase Receipt Item,Rejected Serial No,Refuzuar Nuk Serial
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Vizatim të thellë
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më pak se data përfundimtare e artikullit {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Shfaq Bilanci
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Shembull:. ABCD ##### Nëse seri është vendosur dhe nuk Serial nuk është përmendur në transaksione, numri atëherë automatike serial do të krijohet në bazë të kësaj serie. Nëse ju gjithmonë doni të në mënyrë eksplicite përmend Serial Nos për këtë artikull. lënë bosh këtë."
+DocType: Upload Attendance,Upload Attendance,Ngarko Pjesëmarrja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gama plakjen 2
+DocType: Journal Entry Account,Amount,Sasi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Riveting
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom zëvendësohet
+,Sales Analytics,Sales Analytics
+DocType: Manufacturing Settings,Manufacturing Settings,Prodhim Cilësimet
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ngritja me e-mail
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
+DocType: Stock Entry Detail,Stock Entry Detail,Stock Hyrja Detail
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Ju duhet të keni hyrë brenda për të parë karrocë tuaj.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,New Emri i llogarisë
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosto të lëndëve të para furnizuar
+DocType: Selling Settings,Settings for Selling Module,Cilësimet për shitjen Module
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Shërbimi ndaj klientit
+DocType: Item Customer Detail,Item Customer Detail,Item Detail Klientit
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Konfirmo Email juaj
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta kandidat a Job.
+DocType: Notification Control,Prompt for Email on Submission of,Prompt për Dërgoje në dorëzimin e
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Item {0} duhet të jetë një gjendje Item
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit.
+apps/frappe/frappe/model/naming.py +40,{0} is required,{0} është e nevojshme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakum i derdhur
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Data e pritshme nuk mund të jetë e para materiale Kërkesë Data
+DocType: Contact Us Settings,City,Qytet
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Manage Item variante.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Përpunimit tejzanor
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Gabim: Nuk është një ID të vlefshme?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} duhet të jetë një Sales Item
+DocType: Naming Series,Update Series Number,Update Seria Numri
+DocType: Account,Equity,Barazia
+DocType: Task,Closing Date,Data e mbylljes
+DocType: Sales Order Item,Produced Quantity,Sasia e prodhuar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Inxhinier
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
+DocType: Sales Partner,Partner Type,Lloji Partner
+DocType: Purchase Taxes and Charges,Actual,Aktual
+DocType: Purchase Order,% of materials received against this Purchase Order,% E materialeve të marra kundër këtij Rendit Blerje
+DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
+DocType: Purchase Invoice,Against Expense Account,Kundër Llogaria shpenzimeve
+DocType: Production Order,Production Order,Rendit prodhimit
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar
+DocType: Quotation Item,Against Docname,Kundër Docname
+DocType: SMS Center,All Employee (Active),Të gjitha Punonjës (Aktive)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Shiko Tani
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Zgjidhni periudhën kur fatura do të gjenerohet automatikisht
+DocType: BOM,Raw Material Cost,Raw Material Kosto
+DocType: Item,Re-Order Level,Re-Rendit nivel
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Shkruani artikuj dhe Qty planifikuar për të cilën ju doni të rritur urdhërat e prodhimit ose shkarkoni materiale të papërpunuara për analizë.
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt Chart
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Me kohë të pjesshme
+DocType: Employee,Applicable Holiday List,Zbatueshme Lista Holiday
+DocType: Employee,Cheque,Çek
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Seria Përditësuar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Raporti Lloji është i detyrueshëm
+DocType: Item,Serial Number Series,Serial Number Series
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Depoja është e detyrueshme për aksioneve Item {0} në rresht {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Shitje me pakicë dhe shumicë
+DocType: Issue,First Responded On,Së pari u përgjigj më
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Kryqi Listimi i artikullit në grupe të shumta
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Së pari Përdoruesi: Ju
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Viti Fiskal Data e Fillimit dhe Viti Fiskal Fundi Data e janë vendosur tashmë në vitin fiskal {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Harmonizuar me sukses
+DocType: Production Order,Planned End Date,Planifikuar Data e Përfundimit
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Ku sendet janë ruajtur.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Shuma e faturuar
+DocType: Attendance,Attendance,Pjesëmarrje
+DocType: Page,No,Jo
+DocType: BOM,Materials,Materiale
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet për çdo Departamentit ku ajo duhet të zbatohet."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Bëni dorëzimit
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.
+,Item Prices,Çmimet pika
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
+DocType: Period Closing Voucher,Period Closing Voucher,Periudha Voucher Mbyllja
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Lista e Çmimeve mjeshtër.
+DocType: Task,Review Date,Data shqyrtim
+DocType: DocPerm,Level,Nivel
+DocType: Purchase Taxes and Charges,On Net Total,On Net Total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Magazinë synuar në radhë {0} duhet të jetë i njëjtë si Rendit Prodhimi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nuk ka leje për të përdorur mjet pagese
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,&quot;Njoftimi Email Adresat &#39;jo të specifikuara për përsëritura% s
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Mulliri
+DocType: Company,Round Off Account,Rrumbullakët Off Llogari
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbling
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Shpenzimet administrative
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Këshillues
+DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
+sites/assets/js/erpnext.min.js +48,Change,Ndryshim
+DocType: Purchase Invoice,Contact Email,Kontakti Email
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Blerje Rendit {0} është &#39;ndal&#39;
+DocType: Appraisal Goal,Score Earned,Vota fituara
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",p.sh. &quot;My Company LLC&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Periudha Njoftim
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Bëni Blerje Kthehu
+DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Kjo është një territor rrënjë dhe nuk mund të redaktohen.
+DocType: Packing Slip,Gross Weight UOM,Bruto Pesha UOM
+DocType: Email Digest,Receivables / Payables,Arketueshme / Te Pagueshme
+DocType: Journal Entry Account,Against Sales Invoice,Kundër Sales Faturës
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Vulosje
+DocType: Landed Cost Item,Landed Cost Item,Kosto zbarkoi Item
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Trego zero vlerat
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Sasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para
+DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
+DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
+DocType: Item,Default Warehouse,Gabim Magazina
+DocType: Task,Actual End Date (via Time Logs),Aktuale End Date (nëpërmjet Koha Shkrime)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Ju lutemi shkruani qendra kosto prind
+DocType: Delivery Note,Print Without Amount,Print Pa Shuma
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Tatimore Kategoria nuk mund të jetë &#39;vlerësim të&#39; ose &#39;Vlerësimi dhe Total&#39; si të gjitha sendet janë objekte jo-aksioneve
+DocType: User,Last Name,Mbiemër
+DocType: Web Page,Left,Majtas
+DocType: Event,All Day,Të gjitha Day
+DocType: Communication,Support Team,Mbështetje Ekipi
+DocType: Appraisal,Total Score (Out of 5),Rezultati i përgjithshëm (nga 5)
+DocType: Contact Us Settings,State,Shtet
+DocType: Batch,Batch,Grumbull
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Ekuilibër
+DocType: Project,Total Expense Claim (via Expense Claims),Gjithsej Kërkesa shpenzimeve (nëpërmjet kërkesave shpenzime)
+DocType: User,Gender,Gjini
+DocType: Journal Entry,Debit Note,Debiti Shënim
+DocType: Stock Entry,As per Stock UOM,Sipas Stock UOM
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Jo Skaduar
+DocType: Journal Entry,Total Debit,Debiti i përgjithshëm
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Pengimin e Rendit Blerje
+DocType: Sales Invoice,Cold Calling,Thirrje të ftohtë
+DocType: SMS Parameter,SMS Parameter,SMS Parametri
+DocType: Maintenance Schedule Item,Half Yearly,Gjysma vjetore
+DocType: Lead,Blog Subscriber,Blog Subscriber
+DocType: Email Digest,Income Year to Date,Viti ardhurat to Date
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Krijo rregulla për të kufizuar transaksionet në bazë të vlerave.
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nëse kontrolluar, Gjithsej nr. i ditëve të punës do të përfshijë pushimet, dhe kjo do të zvogëlojë vlerën e pagave Per Day"
+DocType: Purchase Invoice,Total Advance,Advance Total
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Pengimin materiale Kërkesë
+DocType: Workflow State,User,Përdorues
+DocType: Opportunity Item,Basic Rate,Norma bazë
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Bëje si Lost
+DocType: Customer,Credit Days Based On,Ditët e kredisë së bazuar në
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Bilancet Stock updated
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ruajtja njëjtin ritëm Gjatë gjithë Sales Cikli
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifikoni kohë shkrimet jashtë orarit Workstation punës.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} tashmë është dorëzuar
+,Items To Be Requested,Items të kërkohet
+DocType: Purchase Order,Get Last Purchase Rate,Get fundit Blerje Vlerësoni
+DocType: Company,Company Info,Company Info
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Seaming
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Kompania Email ID nuk u gjet, prandaj nuk mail dërguar"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
+DocType: Production Planning Tool,Filter based on item,Filter bazuar në pikën
+DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit
+DocType: Attendance,Employee Name,Emri punonjës
+DocType: Sales Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.
+DocType: Purchase Common,Purchase Common,Blerje përbashkët
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Nga Opportunity
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Boshatisjes
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Përfitimet e Punonjësve
+DocType: Sales Invoice,Is POS,Është POS
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1}
+DocType: Production Order,Manufactured Qty,Prodhuar Qty
+DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} nuk ekziston
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.
+DocType: DocField,Default,Mospagim
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonentë shtuar
+DocType: Maintenance Schedule,Schedule,Orar
+DocType: Account,Parent Account,Llogaria prind
+DocType: Serial No,Available,Në dispozicion
+DocType: Quality Inspection Reading,Reading 3,Leximi 3
+,Hub,Qendër
+DocType: GL Entry,Voucher Type,Voucher Type
+DocType: Expense Claim,Approved,I miratuar
+DocType: Pricing Rule,Price,Çmim
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si &#39;majtë&#39;
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Përzgjedhja &quot;Po&quot; do të japë një identitet unik për çdo subjekt të këtij artikulli i cili mund të shihet në Serial Nr mjeshtri.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Vlerësimi {0} krijuar për punonjësit {1} në datën e caktuar varg
+DocType: Employee,Education,Arsim
+DocType: Selling Settings,Campaign Naming By,Emërtimi Fushata By
+DocType: Employee,Current Address Is,Adresa e tanishme është
+DocType: Address,Office,Zyrë
+apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Raportet Standard
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Për të krijuar një Llogari Tatimore
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz
+DocType: Account,Stock,Stock
+DocType: Employee,Current Address,Adresa e tanishme
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht"
+DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi
+DocType: Employee,Contract End Date,Kontrata Data e përfundimit
+DocType: Sales Order,Track this Sales Order against any Project,Përcjell këtë Urdhër Sales kundër çdo Projektit
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Lista e Çmimeve nuk konfiguruar.
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Shitjes tërheq urdhëron (në pritje për të ofruar), bazuar në kriteret e mësipërme"
+DocType: DocShare,Document Type,Dokumenti Type
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Nga furnizuesi Kuotim
+DocType: Deduction Type,Deduction Type,Zbritja Type
+DocType: Attendance,Half Day,Gjysma Dita
+DocType: Serial No,Not Available,Not Available
+DocType: Pricing Rule,Min Qty,Min Qty
+DocType: GL Entry,Transaction Date,Transaksioni Data
+DocType: Production Plan Item,Planned Qty,Planifikuar Qty
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Tatimi Total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm
+DocType: Stock Entry,Default Target Warehouse,Gabim Magazina Target
+DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Kompania Valuta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partia Lloji dhe Partia është i zbatueshëm vetëm kundër arkëtueshme / pagueshme llogari
+DocType: Notification Control,Purchase Receipt Message,Blerje Pranimi Mesazh
+DocType: Production Order,Actual Start Date,Aktuale Data e Fillimit
+DocType: Sales Order,% of materials delivered against this Sales Order,% E materialeve dorëzuar kundër këtij Rendit Shitje
+apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Lëvizja rekord pika.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Lista Subscriber
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing
+DocType: Email Account,Service,Shërbim
+DocType: Hub Settings,Hub Settings,Hub Cilësimet
+DocType: Project,Gross Margin %,Marzhi bruto%
+DocType: BOM,With Operations,Me Operacioneve
+,Monthly Salary Register,Paga mujore Regjistrohu
+apps/frappe/frappe/website/template.py +120,Next,Tjetër
+DocType: Warranty Claim,If different than customer address,Nëse është e ndryshme se sa adresën e konsumatorëve
+DocType: BOM Operation,BOM Operation,Bom Operacioni
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Electropolishing
+DocType: Purchase Taxes and Charges,On Previous Row Amount,Në Shuma Previous Row
+DocType: Email Digest,New Delivery Notes,Shënime të reja dorëzimit
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Ju lutem shkruani Shuma për pagesë në atleast një rresht
+DocType: POS Profile,POS Profile,POS Profilin
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Shuma e pagesës nuk mund të jetë më e madhe se shuma e papaguar
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Gjithsej papaguar
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Koha Identifikohu nuk është billable
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Blerës
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Ju lutem shkruani kundër Vauçera dorë
+DocType: SMS Settings,Static Parameters,Parametrat statike
+DocType: Purchase Order,Advance Paid,Advance Paid
+DocType: Item,Item Tax,Tatimi i artikullit
+DocType: Expense Claim,Employees Email Id,Punonjësit Email Id
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Detyrimet e tanishme
+apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Dërgo SMS në masë për kontaktet tuaja
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Konsideroni tatimit apo detyrimit për
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Aktuale Qty është e detyrueshme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-kodrina
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card
+DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Default settings për transaksionet e aksioneve.
+DocType: Purchase Invoice,Next Date,Next Data
+DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ju lutemi shkruani taksat dhe tatimet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Machining
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Këtu ju mund të mbajë të dhënat e familjes si emrin dhe profesionin e prindërve, bashkëshortit dhe fëmijëve"
+DocType: Hub Settings,Seller Name,Shitës Emri
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taksat dhe Tarifat zbritet (Kompania Valuta)
+DocType: Item Group,General Settings,Cilësimet përgjithshme
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Nga Valuta dhe me monedhën nuk mund të jetë e njëjtë
+DocType: Stock Entry,Repack,Ripaketoi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ju duhet të ruani formën para se të vazhdoni
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Bashkangjit Logo
+DocType: Customer,Commission Rate,Rate Komisioni
+apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti.
+DocType: Production Order,Actual Operating Cost,Aktuale Kosto Operative
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Rrënjë nuk mund të redaktohen.
+apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Shuma e ndarë nuk mund të më të madhe se shuma unadusted
+DocType: Manufacturing Settings,Allow Production on Holidays,Lejo Prodhimi në pushime
+DocType: Sales Order,Customer's Purchase Order Date,Konsumatorit Rendit Blerje Data
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
+DocType: Packing Slip,Package Weight Details,Paketa Peshë Detajet
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV"
+DocType: Backup Manager,Send Backups to Dropbox,Dërgo Backups të Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Për të marrë dhe Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Projektues
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termat dhe Kushtet Template
+DocType: Serial No,Delivery Details,Detajet e ofrimit të
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Automatikisht të krijojë materiale Kërkesë nëse sasia bie nën këtë nivel
+,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu
+DocType: Batch,Expiry Date,Data e Mbarimit
+,Supplier Addresses and Contacts,Adresat Furnizues dhe Kontaktet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Ju lutemi zgjidhni kategorinë e parë
+apps/erpnext/erpnext/config/projects.py +18,Project master.,Mjeshtër projekt.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave.
+DocType: Supplier,Credit Days,Ditët e kreditit
+DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Të marrë sendet nga bom
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill e materialeve
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1}
+DocType: Backup Manager,Send Notifications To,Dërgo Lajmërimet Për
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data
+DocType: Employee,Reason for Leaving,Arsyeja e largimit
+DocType: Expense Claim Detail,Sanctioned Amount,Shuma e sanksionuar
+DocType: GL Entry,Is Opening,Është Hapja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Llogaria {0} nuk ekziston
+DocType: Account,Cash,Para
+DocType: Employee,Short biography for website and other publications.,Biografia e shkurtër për faqen e internetit dhe botime të tjera.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Ju lutem të krijuar strukturën e pagave për punonjës {0}
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 2fb95d8..3c94f05 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Ако сте направили стандардни образац у куповини порези и таксе Темплате, изаберите један и кликните на дугме испод."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Одбацити Материјал Посетите {0} пре отказивања ове гаранцији
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Производи широке потрошње
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Молимо Вас да одаберете Парти Типе први
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Молимо Вас да одаберете Парти Типе први
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Прекаљивање
 DocType: Item,Customer Items,Предмети Цустомер
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига
 DocType: Item,Publish Item to hub.erpnext.com,Објављивање ставку да хуб.ерпнект.цом
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Уведомления по электронной почте
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Уведомления по электронной почте
 DocType: Item,Default Unit of Measure,Уобичајено Јединица мере
 DocType: SMS Center,All Sales Partner Contact,Све продаје партнер Контакт
 DocType: Employee,Leave Approvers,Оставите Аппроверс
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Гет Стоцк анд рате
 DocType: About Us Settings,Website,Вебсајт
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Набијања плус синтерирање
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Ставка која представља пакет. Ова тачка мора да &quot;Зар берза Ставка&quot; као &quot;не&quot; и &quot;Да ли је продаје тачка&quot; као &quot;Да&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Валута је потребан за ценовнику {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Ставка која представља пакет. Ова тачка мора да &quot;Зар берза Ставка&quot; као &quot;не&quot; и &quot;Да ли је продаје тачка&quot; као &quot;Да&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Валута је потребан за ценовнику {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Унесите Ид радник овог продајног пароха
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},"Пожалуйста, установите ключи доступа Google Drive, в {0}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Од материјала захтеву
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Дрво
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Од материјала захтеву
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дрво
 DocType: Job Applicant,Job Applicant,Посао захтева
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема више резултата.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,правни
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,правни
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Актуелне тип порез не може бити укључен у стопу тачка у низу {0}
 DocType: C-Form,Customer,Купац
 DocType: Purchase Receipt Item,Required By,Обавезно Би
+DocType: Delivery Note,Return Against Delivery Note,Повратак против отпремница
 DocType: Department,Department,Одељење
 DocType: Purchase Order,% Billed,Фактурисано %
-DocType: Selling Settings,Customer Name,Име клијента
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Курс курс мора да буде исти као {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Име клијента
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Все экспорт смежных областях , как валюты, обменный курс , экспорт Количество , экспорт общего итога и т.д. доступны в накладной , POS, цитаты , счет-фактура , заказ клиента и т.д."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
 DocType: Manufacturing Settings,Default 10 mins,Уобичајено 10 минс
 DocType: Leave Type,Leave Type Name,Оставите Име Вид
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Серия Обновлено Успешно
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Серия Обновлено Успешно
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Шивење
 DocType: Pricing Rule,Apply On,Нанесите на
 DocType: Item Price,Multiple Item prices.,Више цене аукцији .
 ,Purchase Order Items To Be Received,Налог за куповину ставке које се примају
 DocType: SMS Center,All Supplier Contact,Све Снабдевач Контакт
 DocType: Quality Inspection Reading,Parameter,Параметар
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Наведите Ценовник која важи за територију
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Очекивани Датум завршетка не може бити мањи од очекиваног почетка Датум
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Да стварно желите да Одчепити производни ред:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Наведите Ценовник која важи за територију
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Очекивани Датум завршетка не може бити мањи од очекиваног почетка Датум
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Да стварно желите да Одчепити производни ред:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Нова апликација одсуство
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Банка Нацрт
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Банка Нацрт
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Да бисте задржали купца мудрог код ставке и да их претраживати на основу њиховог кода користили ову опцију
 DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћања налог
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Схов Варијанте
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Схов Варијанте
 DocType: Sales Invoice Item,Quantity,Количина
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредиты ( обязательства)
 DocType: Employee Education,Year of Passing,Година Пассинг
 DocType: Designation,Designation,Ознака
 DocType: Production Plan Item,Production Plan Item,Производња план шифра
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Направите нови ПОС Профиле
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,здравство
 DocType: Purchase Invoice,Monthly,Месечно
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Фактура
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Фактура
 DocType: Maintenance Schedule Item,Periodicity,Периодичност
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Е-маил адреса
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Е-маил адреса
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,одбрана
 DocType: Company,Abbr,Аббр
 DocType: Appraisal Goal,Score (0-5),Оцена (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Ров {0}: {1} {2} не поклапа са {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Ров # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Ров {0}: {1} {2} не поклапа са {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Ров # {0}:
 DocType: Delivery Note,Vehicle No,Нема возила
-sites/assets/js/erpnext.min.js +50,Please select Price List,Изаберите Ценовник
+sites/assets/js/erpnext.min.js +53,Please select Price List,Изаберите Ценовник
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Обрада дрвета
 DocType: Production Order Operation,Work In Progress,Ворк Ин Прогресс
 DocType: Company,If Monthly Budget Exceeded,Ако Месечни буџет прекорачени
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3Д штампање
 DocType: Employee,Holiday List,Холидаи Листа
 DocType: Time Log,Time Log,Време Лог
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,рачуновођа
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,рачуновођа
+DocType: Cost Center,Stock User,Сток Корисник
 DocType: Company,Phone No,Тел
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Лог активности обављају корисници против Задаци који се могу користити за праћење времена, наплату."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Нови {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Нови {0}: # {1}
 ,Sales Partners Commission,Продаја Партнери Комисија
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
 DocType: Backup Manager,Allow Google Drive Access,Дозволи Гоогле Дриве Аццесс
 DocType: Email Digest,Projects & System,Проекты и система
 DocType: Print Settings,Classic,Класик
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Количина Затражено за куповину
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Причврстите .цсв датотеку са две колоне, једна за старим именом и један за ново име"
 DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,кг
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,кг
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Отварање за посао.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,оглашавање
 DocType: Employee,Married,Ожењен
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
 DocType: Payment Reconciliation,Reconcile,помирити
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,бакалница
 DocType: Quality Inspection Reading,Reading 1,Читање 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Маке Банк Ентри
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Маке Банк Ентри
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Пензиони фондови
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Магацин је обавезна ако аццоунт типе Магацин
 DocType: SMS Center,All Sales Person,Све продаје Особа
+DocType: Lead,Person Name,Особа Име
 DocType: Backup Manager,Credentials,Акредитив
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверите да ли се понављају ред, уклоните ознаку да заустави понављају или ставити одговарајућу од завршетка"
 DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра
 DocType: Account,Credit,Кредит
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо сетуп Емплоиее Именовање систем у људске ресурсе&gt; Подешавања ХР
-DocType: POS Setting,Write Off Cost Center,Отпис Центар трошкова
+DocType: POS Profile,Write Off Cost Center,Отпис Центар трошкова
 DocType: Warehouse,Warehouse Detail,Магацин Детаљ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Пређена кредитни лимит за купца {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}"
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Родитель Пункт {0} должен быть не со Пункт и должен быть Продажи товара
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Пређена кредитни лимит за купца {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}"
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Родитель Пункт {0} должен быть не со Пункт и должен быть Продажи товара
 DocType: Item,Item Image (if not slideshow),Артикал слика (ако не слидесхов)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существуетклиентов с одноименным названием
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Гет Детаљи Спецификација
 DocType: Lead,Interested,Заинтересован
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Счет за материалы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Од {0} {1} да
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Отварање
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Од {0} {1} да
 DocType: Item,Copy From Item Group,Копирање из ставке групе
 DocType: Journal Entry,Opening Entry,Отварање Ентри
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} является обязательным
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Связаться с мастером.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы .
 DocType: Lead,Product Enquiry,Производ Енкуири
 DocType: Standard Reply,Owner,власник
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Укупни трошкови
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Развртање
 DocType: Email Digest,Stub,огрызок
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Активност Пријављивање :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Активност Пријављивање :
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Некретнине
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Изјава рачуна
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Фармација
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Клијент
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Добављач Тип / Добављач
 DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,потребляемый
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,потребляемый
 DocType: Upload Attendance,Import Log,Увоз се
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Послати
 DocType: SMS Center,All Contact,Све Контакт
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Годишња плата
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Годишња плата
 DocType: Period Closing Voucher,Closing Fiscal Year,Затварање Фискална година
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Акции Расходы
 DocType: Newsletter,Email Sent?,Емаил Сент?
 DocType: Journal Entry,Contra Entry,Цонтра Ступање
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Схов Тиме Протоколи
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Схов Тиме Протоколи
 DocType: Email Digest,Bank/Cash Balance,Банка / стање готовине
 DocType: Delivery Note,Installation Status,Инсталација статус
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
 DocType: Item,Supply Raw Materials for Purchase,Набавка сировина за куповину
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Пункт {0} должен быть Покупка товара
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Пункт {0} должен быть Покупка товара
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Преузмите шаблон, попуните одговарајуће податке и приложите измењену датотеку.
  Све датуми и запослени комбинација у одабраном периоду ће доћи у шаблону, са постојећим евиденцију"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Да ли ће бити ажурирани након продаје Рачун се подноси.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Настройки для модуля HR
 DocType: SMS Center,SMS Center,СМС центар
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Исправљање
 DocType: BOM Replace Tool,New BOM,Нови БОМ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Није било нових сазнања у одабраним за ову Дигест ставки.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Цоунтергравити ливење
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Информационный бюллетень уже был отправлен
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Информационный бюллетень уже был отправлен
 DocType: Lead,Request Type,Захтев Тип
 DocType: Leave Application,Reason,Разлог
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Стопа по којој је Бил валута претвара у основну валуту компаније
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,радиодифузија
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,извршење
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Први корисник ће постати систем менаџер (можете променити ово касније).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,извршење
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Први корисник ће постати систем менаџер (можете променити ово касније).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детаљи о пословању спроведена.
 DocType: Serial No,Maintenance Status,Одржавање статус
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Предмети и цене
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изаберите запосленог за кога правите процену.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1}
 DocType: Customer,Individual,Појединац
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,План одржавања посете.
 DocType: SMS Settings,Enter url parameter for message,Унесите УРЛ параметар за поруке
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Правила применения цен и скидки .
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Правила применения цен и скидки .
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Улогујте сукоби са {0} за {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Прайс-лист должен быть применим для покупки или продажи
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0}
-sites/assets/js/form.min.js +261,Start,старт
+DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на цену Лист стопа (%)
+sites/assets/js/form.min.js +265,Start,старт
 DocType: User,First Name,Име
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Ваш сетап је завршен. Освежававање.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Ваш сетап је завршен. Освежававање.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Пуно радно калупима
 DocType: Offer Letter,Select Terms and Conditions,Изаберите Услови
 DocType: Email Digest,Payments made during the digest period,Плаћања извршена током периода дигест
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Куповина Трендови Ордер
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Додела лишће за годину.
 DocType: Earning Type,Earning Type,Зарада Вид
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Искључи Планирање капацитета и Тиме Трацкинг
 DocType: Email Digest,New Sales Orders,Нове продајних налога
 DocType: Bank Reconciliation,Bank Account,Банковни рачун
 DocType: Leave Type,Allow Negative Balance,Дозволи негативан салдо
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,телевизија
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Гасхинг
 DocType: Production Order Operation,Updated via 'Time Log',Упдатед преко 'Време Приступи'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Счет {0} не принадлежит компании {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Счет {0} не принадлежит компании {1}
 DocType: Naming Series,Series List for this Transaction,Серија Листа за ову трансакције
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Зарезервировано Склад требуется для складе Пункт {0} в строке {1}
 DocType: Sales Invoice,Is Opening Entry,Отвара Ентри
 DocType: Supplier,Mention if non-standard receivable account applicable,Спомените ако нестандардни потраживања рачуна примењује
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Для требуется Склад перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Для требуется Склад перед Отправить
 DocType: Sales Partner,Reseller,Продавац
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Унесите фирму
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Унесите фирму
 DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком
 ,Production Orders in Progress,Производни Поруџбине у напретку
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Ауто-раисе Материјал Захтев ако количина иде испод нивоа поново реда у почетним складишту
 DocType: Journal Entry,Write Off Amount <=,Отпис Износ &lt;=
 DocType: Lead,Address & Contact,Адреса и контакт
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Следећа Поновни {0} ће бити креирана на {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Направите берза Ледгер уносе када пошаљете продаје Фактура
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Следећа Поновни {0} ће бити креирана на {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Направите берза Ледгер уносе када пошаљете продаје Фактура
 DocType: Newsletter List,Total Subscribers,Укупно Претплатници
-DocType: Lead,Contact Name,Контакт Име
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Контакт Име
 DocType: Production Plan Item,SO Pending Qty,СО чекању КТИ
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Ствара плата листић за горе наведених критеријума.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Не введено описание
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ствара плата листић за горе наведених критеријума.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Не введено описание
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Захтев за куповину.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Дупли становање
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Јединица за мерење ове тачке (нпр. кг, Јединица, Не Паир)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Леавес по години
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Леавес по години
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Именовање серију за {0} подешавањем&gt; Сеттингс&gt; именовања серије
 DocType: Time Log,Will be updated when batched.,Да ли ће се ажурирати када дозирају.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Магацин {0} не припада фирми {1}
-DocType: Brand,Material Master Manager,Материјал Мастер менаџер
 DocType: Bulk Email,Message,Порука
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Нерешенные вопросы {0} обновляется
 DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација
 DocType: Backup Manager,Dropbox Access Key,Дропбок Приступни тастер
 DocType: Payment Tool,Reference No,Референца број
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Оставите Блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Оставите Блокирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,годовой
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,У речи ће бити видљив када сачувате фактуру Куповина.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Минимална количина за поручивање
 DocType: Lead,Do Not Contact,Немојте Контакт
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Стеам ИД за праћење свих понавља фактуре. Генерише се на субмит.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Софтваре Девелопер
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Софтваре Девелопер
 DocType: Item,Minimum Order Qty,Минимална количина за поручивање
 DocType: Pricing Rule,Supplier Type,Снабдевач Тип
 DocType: Item,Publish in Hub,Објављивање у Хуб
 ,Terretory,Терретори
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Пункт {0} отменяется
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Материјал Захтев
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Материјал Захтев
 DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс
+DocType: Item,Purchase Details,Куповина Детаљи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у &quot;сировине Испоручује се &#39;сто у нарудзбенице {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Металном жицом
 DocType: Employee,Relation,Однос
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Потврђена наређења од купаца.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Расходи шеф
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Изаберите Тип пуњења први
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,најновији
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Макс 5 знакова
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Макс 5 знакова
 DocType: Email Digest,New Quotations,Нове понуде
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Выбор языка
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Выбор языка
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Први одсуство одобраватељ на листи ће бити постављен као подразумевани Аппровер Леаве
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Онемогућава стварање временских трупаца против производних налога. Операције неће бити праћени против Продуцтион Ордер
 DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Управление менеджера по продажам дерево .
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Управление менеджера по продажам дерево .
 DocType: Item,Synced With Hub,Синхронизују са Хуб
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Погрешна Лозинка
 DocType: Item,Variant Of,Варијанта
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Пункт {0} должно быть Service Элемент
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Пункт {0} должно быть Service Элемент
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
 DocType: DocType,Administrator,Администратор
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Ласерски бушење
 DocType: Stock UOM Replace Utility,New Stock UOM,Нова берза УОМ
 DocType: Period Closing Voucher,Closing Account Head,Затварање рачуна Хеад
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<а хреф=""#Салес Бровсер/Цустомер Гроуп""> Додај / Уреди < />"
 DocType: Employee,External Work History,Спољни власници
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Циркуларне референце Грешка
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Циркуларне референце Грешка
 DocType: ToDo,Closed,Затворено
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,У Вордс (извоз) ће бити видљив када сачувате напомену Деливери.
 DocType: Lead,Industry,Индустрија
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Љубакање
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Обавестити путем емаила на стварању аутоматског материјала захтеву
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Пункт обновляется
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Global Setting POS {0} уже создан для компании {1}
 DocType: Comment,System Manager,Систем менаџер
 DocType: Payment Reconciliation Invoice,Invoice Type,Фактура Тип
 DocType: Sales Invoice Item,Delivery Note,Обавештење о пријему пошиљке
 DocType: Backup Manager,Allow Dropbox Access,Дозволи Дропбок Аццесс
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Подешавање Порези
 DocType: Communication,Support Manager,Подршка директор
-DocType: Sales Order Item,Reserved Warehouse,Резервисани Магацин
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
 DocType: Workstation,Rent Cost,Издавање Трошкови
+DocType: Manage Variants Item,Variant Attributes,Вариант атрибути
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Изаберите месец и годину
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Унесите ид е раздвојених зарезима, фактура ће аутоматски бити послат на одређени датум"
 DocType: Employee,Company Email,Компанија Е-маил
 DocType: Workflow State,Refresh,Освежити
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Все импорта смежных областях , как валюты, обменный курс , общий объем импорта , импорт общего итога и т.д. доступны в ТОВАРНЫЙ ЧЕК , поставщиков цитаты , счета-фактуры Заказа т.д."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ово је тачка шаблона и не може се користити у трансакцијама. Атрибути јединица ће бити копирани у варијанти осим 'Нема Копирање' постављено
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Укупно Ордер Сматра
-DocType: Sales Invoice Item,Discount (%),Попуст (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ово је тачка шаблона и не може се користити у трансакцијама. Атрибути јединица ће бити копирани у варијанти осим 'Нема Копирање' постављено
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Укупно Ордер Сматра
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например генеральный директор , директор и т.д.) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите ' Repeat на день месяца ' значения поля"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите ' Repeat на день месяца ' значения поля"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стопа по којој Купац Валута се претварају у основне валуте купца
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступный в спецификации , накладной , счете-фактуре, производственного заказа , заказа на поставку , покупка получение, счет-фактура , заказ клиента , фондовой въезда, расписания"
 DocType: Item Tax,Tax Rate,Пореска стопа
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Избор артикла
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Избор артикла
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} положение остановлен
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Итем: {0} је успео серија-мудар, не може да се помири користећи \
  Стоцк помирење, уместо коришћење Сток Ентри"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Тренутне залихе УОМ
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Групно (много) од стране јединице.
 DocType: C-Form Invoice Detail,Invoice Date,Фактуре
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Како не постојите залиха трансакција за ову ставку, не можете мењати вредности 'Хас редним бројем', 'Хас Серијски бр', 'Да ли лагеру предмета' и '' Вредновање Метход"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Ваша имејл адреса
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Ваша имејл адреса
 DocType: Email Digest,Income booked for the digest period,Приходи резервисано за период дигест
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Мастер Поставщик .
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Молимо погледајте прилог
 DocType: Purchase Order,% Received,% Примљено
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Воденим млазом
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Подешавање Већ Комплетна !
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Подешавање Већ Комплетна !
 ,Finished Goods,готове робе
 DocType: Delivery Note,Instructions,Инструкције
 DocType: Quality Inspection,Inspected By,Контролисано Би
@@ -365,7 +372,7 @@
 ,Schedule Date,Распоред Датум
 DocType: Packed Item,Packed Item,Испорука Напомена Паковање јединице
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Настройки по умолчанию для покупки сделок .
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Активност Трошкови постоји за запосленог {0} против Ацтивити типе - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Активност Трошкови постоји за запосленог {0} против Ацтивити типе - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Молимо вас, НЕМОЈТЕ правити рачуна за купцима и добављачима. Они су директно створен од стране клијената / добављач мајстора."
 DocType: Currency Exchange,Currency Exchange,Мењачница
 DocType: Purchase Invoice Item,Item Name,Назив
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,Радно време
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт."
-DocType: Stock Entry,Purchase Return,Куповина Ретурн
 ,Purchase Register,Куповина Регистрација
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Избор &quot;Да&quot; ће омогућити ова ставка да схватим по редоследу продаје, Ноте Деливери"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Унесите фискални рачун Не да наставите
 DocType: Landed Cost Item,Applicable Charges,Накнаде применљиво
 DocType: Workstation,Consumable Cost,Потрошни трошкова
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) мора имати улогу 'Напусти Аппровер
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Разлог за губљење
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Тубе извлачење
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Радна станица је затворена на следеће датуме по Холидаи Лист: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Маке Маинт . распоред
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Маке Маинт . распоред
 DocType: Employee,Single,Самац
+DocType: Issue,Attachment,Прилог
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Буџет не може да се подеси за групу трошкова Центар
 DocType: Account,Cost of Goods Sold,Себестоимость реализованных товаров
 DocType: Purchase Invoice,Yearly,Годишње
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Унесите трошка
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Унесите трошка
 DocType: Sales Invoice Item,Sales Order,Продаја Наручите
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Про. Продајни
 DocType: Purchase Order,Start date of current order's period,Старт датум периода постојећи поредак је
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Количество не может быть фракция в строке {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Количество не может быть фракция в строке {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените
 DocType: Delivery Note,% Installed,Инсталирано % 
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Молимо унесите прво име компаније
 DocType: BOM,Item Desription,Ставка Десриптион
-DocType: Buying Settings,Supplier Name,Снабдевач Име
+DocType: Purchase Invoice,Supplier Name,Снабдевач Име
 DocType: Account,Is Group,Је група
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Унесите барем један атрибута &amp; своју вредност у Атрибут табели.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Одлазак добављача Фактура број јединственост
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Термоформирање
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Резање
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;Да Предмет бр&#39; не може бити мањи од &#39;Од Предмет бр&#39;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Некоммерческое
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Некоммерческое
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Није Стартед
 DocType: Lead,Channel Partner,Цханнел Партнер
 DocType: Account,Old Parent,Стари Родитељ
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Прилагодите уводни текст који иде као део тог поште. Свака трансакција има посебан уводном тексту.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Продаја Мастер менаџер
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
 DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
 DocType: SMS Log,Sent On,Послата
 DocType: Sales Order,Not Applicable,Није применљиво
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Схелл лајсне
 DocType: Material Request Item,Required Date,Потребан датум
 DocType: Delivery Note,Billing Address,Адреса за наплату
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Унесите Шифра .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Унесите Шифра .
 DocType: BOM,Costing,Коштање
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако је проверен, порески износ ће се сматрати као што је већ укључена у Принт Рате / Штампа Износ"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Укупно ком
 DocType: Employee,Health Concerns,Здравље Забринутост
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Неплаћен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Неплаћен
 DocType: Packing Slip,From Package No.,Од Пакет број
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценные бумаги и депозиты
 DocType: Features Setup,Imports,Увоз
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,Купац робе и услуга.
 DocType: Journal Entry,Accounts Payable,Обавезе према добављачима
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Додај претплатника
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" Не постоји"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" Не постоји"
 DocType: Pricing Rule,Valid Upto,Важи до
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
 DocType: Email Digest,Open Tickets,Отворене Улазнице
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Прямая прибыль
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Укупан износ примљених рачуна од добављача током периода дигест
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Олово дана Тиме је број дана за који је ова ставка очекује у вашем складишту. Ових дана је у материјалној реалности захтеву Када изаберете ову ставку.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Административни службеник
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Административни службеник
 DocType: Payment Tool,Received Or Paid,Прими или исплати
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",Изаберите &quot;Да&quot; ако ова ставка се користи за неке интерне потребе у вашој компанији.
+sites/assets/js/erpnext.min.js +54,Please select Company,Молимо изаберите Цомпани
 DocType: Stock Entry,Difference Account,Разлика налог
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Унесите складиште за које Материјал Захтев ће бити подигнута
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Не можете да затворите задатак као њен задатак зависи {0} није затворен.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Унесите складиште за које Материјал Захтев ће бити подигнута
 DocType: Production Order,Additional Operating Cost,Додатни Оперативни трошкови
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,козметика
 DocType: DocField,Type,Тип
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке"
 DocType: Backup Manager,Email ids separated by commas.,Емаил ИДС раздвојене зарезима.
 DocType: Communication,Subject,Предмет
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Изаберите &quot;Да&quot; ако ова ставка представља неки посао као тренинг, пројектовање, консалтинг, итд"
 DocType: Shipping Rule,Net Weight,Нето тежина
 DocType: Employee,Emergency Phone,Хитна Телефон
 DocType: Backup Manager,Google Drive Access Allowed,Гоогле диск дозвољен приступ
 ,Serial No Warranty Expiry,Серијски Нема гаранције истека
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Да ли заиста желите да зауставите овај материјал захтев ?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Да ли заиста желите да зауставите овај материјал захтев ?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Да Испоручи
 DocType: Purchase Invoice Item,Item,ставка
 DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр )
 DocType: Account,Profit and Loss,Прибыль и убытки
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Новый UOM НЕ должен иметь тип целого числа
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Мебель и приспособления
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стопа по којој се Ценовник валута претвара у основну валуту компаније
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Рачун {0} не припада компанији: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Рачун {0} не припада компанији: {1}
 DocType: Selling Settings,Default Customer Group,Уобичајено групу потрошача
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако онемогућите, &quot;заобљени&quot; Тотал поље неће бити видљив у свакој трансакцији"
 DocType: BOM,Operating Cost,Оперативни трошкови
 ,Gross Profit,Укупан профит
 DocType: Production Planning Tool,Material Requirement,Материјал Захтев
+DocType: Variant Attribute,Variant Attribute,Варијанта Атрибут
 DocType: Company,Delete Company Transactions,Делете Цомпани трансакције
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Пункт {0} не Приобретите товар
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Пункт {0} не Приобретите товар
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} је неважећи емаил адреса у 'Обавештење \
  емаил адресе'"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Укупно цард Ова Година:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Адд / Едит порези и таксе
 DocType: Purchase Invoice,Supplier Invoice No,Снабдевач фактура бр
 DocType: Territory,For reference,За референце
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Затварање (Цр)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Затварање (Цр)
 DocType: Serial No,Warranty Period (Days),Гарантни период (дани)
 DocType: Installation Note Item,Installation Note Item,Инсталација Напомена Ставка
 DocType: Job Applicant,Thread HTML,Тема ХТМЛ
 DocType: Company,Ignore,Игнорисати
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},СМС порука на следеће бројеве телефона: {0}
 DocType: Backup Manager,Enter Verification Code,Унесите верификациони код
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
 DocType: Pricing Rule,Valid From,Важи од
 DocType: Sales Invoice,Total Commission,Укупно Комисија
 DocType: Pricing Rule,Sales Partner,Продаја Партнер
@@ -505,10 +515,10 @@
  Да распоредите буџет користећи ову расподелу, поставите **Месечна расподела** у **Трошковни Центар**"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Нема резултата у фактури табели записи
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Молимо Вас да изаберете Цомпани и Партије Типе прво
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Финансовый / отчетного года .
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Финансовый / отчетного года .
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Извини , Серијски Нос не може да се споје"
 DocType: Email Digest,New Supplier Quotations,Нове понуде добављача
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Маке Продаја Наручите
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Маке Продаја Наручите
 DocType: Project Task,Project Task,Пројектни задатак
 ,Lead Id,Олово Ид
 DocType: C-Form Invoice Detail,Grand Total,Свеукупно
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Датум почетка не би требало да буде већа од Фискална година Датум завршетка
 DocType: Warranty Claim,Resolution,Резолуција
 DocType: Sales Order,Display all the individual items delivered with the main items,Приказ све појединачне ставке испоручене са главним ставкама
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Плаћа се рачуна
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Плаћа се рачуна
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Репеат Купци
 DocType: Backup Manager,Sync with Google Drive,Синхронизација са Гоогле Дриве
 DocType: Leave Control Panel,Allocate,Доделити
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,предыдущий
-DocType: Stock Entry,Sales Return,Продаја Ретурн
+DocType: Item,Manage Variants,Управљање Варијанте
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Изаберите продајних налога из које желите да креирате налоге производњу.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Плата компоненте.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База потенцијалних купаца.
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Гимнастика
 DocType: Purchase Order Item,Billed Amt,Фактурисане Амт
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логичан Магацин против које уноси хартије су направљени.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
 DocType: Event,Wednesday,Среда
 DocType: Sales Invoice,Customer's Vendor,Купца Продавац
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Производња налог обавезујући
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} има заједничку територију {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Писање предлога
-apps/erpnext/erpnext/config/setup.py +85,Masters,Мајстори
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Отрицательный Ошибка со ( {6} ) по пункту {0} в Склад {1} на {2} {3} в {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Производња налог обавезујући
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} има заједничку територију {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Писање предлога
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Отрицательный Ошибка со ( {6} ) по пункту {0} в Склад {1} на {2} {3} в {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Фискална година Компанија
 DocType: Packing Slip Item,DN Detail,ДН Детаљ
 DocType: Time Log,Billed,Изграђена
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,Добављач назив под
 DocType: Maintenance Schedule,Maintenance Schedule,Одржавање Распоред
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Онда Ценовник Правила се филтрирају на основу клијента, корисника услуга Група, Територија, добављача, добављач Тип, кампање, продаја партнер итд"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Молимо вас да инсталирате Дропбок питон модул
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Молимо вас да инсталирате Дропбок питон модул
 DocType: Employee,Passport Number,Пасош Број
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,менаџер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Од рачуном
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Исто аукција је ушао више пута.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,менаџер
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Од рачуном
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Исто аукција је ушао више пута.
 DocType: SMS Settings,Receiver Parameter,Пријемник Параметар
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични"
 DocType: Sales Person,Sales Person Targets,Продаја Персон Мете
-sites/assets/js/form.min.js +253,To,на
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,"Пожалуйста, введите адрес электронной почты,"
+sites/assets/js/form.min.js +257,To,на
+apps/frappe/frappe/templates/base.html +141,Please enter email address,"Пожалуйста, введите адрес электронной почты,"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Крај цеви формирање
 DocType: Production Order Operation,In minutes,У минута
 DocType: Issue,Resolution Date,Резолуција Датум
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
 DocType: Selling Settings,Customer Naming By,Кориснички назив под
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Претвори у групи
 DocType: Activity Cost,Activity Type,Активност Тип
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Деливеред Износ
+DocType: Customer,Fixed Days,Фиксни дана
 DocType: Sales Invoice,Packing List,Паковање Лист
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Куповина наређења према добављачима.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,објављивање
 DocType: Activity Cost,Projects User,Пројекти Упутства
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Цонсумед
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} није пронађен у табели Фактура Детаљи
+DocType: Company,Round Off Cost Center,Заокружују трошка
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
 DocType: Material Request,Material Transfer,Пренос материјала
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Открытие (д-р )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Средняя отметка должна быть после {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Средняя отметка должна быть после {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Подешавања
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Истовара порези и таксе
 DocType: Production Order Operation,Actual Start Time,Стварна Почетак Време
 DocType: BOM Operation,Operation Time,Операција време
 sites/assets/js/list.min.js +5,More,Више
 DocType: Communication,Sales Manager,Менаџер продаје
-sites/assets/js/desk.min.js +555,Rename,Преименовање
+sites/assets/js/desk.min.js +641,Rename,Преименовање
 DocType: Purchase Invoice,Write Off Amount,Отпис Износ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Савијање
-DocType: Leave Block List Allow,Allow User,Дозволите кориснику
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Дозволите кориснику
 DocType: Journal Entry,Bill No,Бил Нема
 DocType: Purchase Invoice,Quarterly,Тромесечни
 DocType: Selling Settings,Delivery Note Required,Испорука Напомена Обавезно
 DocType: Sales Order Item,Basic Rate (Company Currency),Основни курс (Друштво валута)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,"Пожалуйста, введите детали деталя"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,"Пожалуйста, введите детали деталя"
 DocType: Purchase Receipt,Other Details,Остали детаљи
 DocType: Account,Accounts,Рачуни
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,маркетинг
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,маркетинг
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Равно сечење
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Да бисте пратили ставку у продаји и куповини докумената на основу њихових серијских бр. Ово се такође може користити за праћење детаље гаранције производа.
 DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Одбијен Магацин је обавезна против регецтед ставке
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Одбијен Магацин је обавезна против регецтед ставке
 DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене
 DocType: Employee,Provide email id registered in company,Обезбедити ид е регистрован у предузећу
 DocType: Hub Settings,Seller City,Продавац Град
 DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на:
 DocType: Offer Letter Term,Offer Letter Term,Понуда Леттер Терм
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Пункт {0} не найден
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Тачка има варијанте.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Пункт {0} не найден
 DocType: Bin,Stock Value,Вредност акције
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Дрво Тип
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Кол Потрошено по јединици
 DocType: Serial No,Warranty Expiry Date,Гаранција Датум истека
 DocType: Material Request Item,Quantity and Warehouse,Количина и Магацин
 DocType: Sales Invoice,Commission Rate (%),Комисија Стопа (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Против Ваучер Тип мора бити један од продаје Реда, продаја Фактура или Јоурнал Ентри"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Против Ваучер Тип мора бити један од продаје Реда, продаја Фактура или Јоурнал Ентри"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Биомацхининг
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,ваздушно-космички простор
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,добро пожаловать
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Роба примљена од добављача.
 DocType: Communication,Open,Отворено
 DocType: Lead,Campaign Name,Назив кампање
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Унесите Напомена испоруку не продаје Фактура или Не да наставите
 ,Reserved,Резервисано
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Да ли заиста желите да Унстоп
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Да ли заиста желите да Унстоп
 DocType: Purchase Order,Supply Raw Materials,Суппли Сировине
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Датум који ће бити генерисан следећи рачун. То се генерише на достави.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,оборотные активы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} не является акционерным Пункт
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не является акционерным Пункт
 DocType: Mode of Payment Account,Default Account,Уобичајено Рачун
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца"
 DocType: Contact Us Settings,Address Title,Адреса Наслов
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
 DocType: Production Order Operation,Planned End Time,Планирано време завршетка
@@ -648,25 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Наруџбенице купца Нема
 DocType: Employee,Cell Number,Мобилни број
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,изгубљен
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Не можете ући у тренутну ваучер 'против' Јоурнал Ентри колону
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Не можете ући у тренутну ваучер 'против' Јоурнал Ентри колону
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,енергија
 DocType: Opportunity,Opportunity From,Прилика Од
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Месечна плата изјава.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}",Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. \ Току Износ је {2}
 DocType: Item Group,Website Specifications,Сајт Спецификације
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Нови налог
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Нови налог
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Од {0} типа {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Молимо вас да напишете нешто
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Аццоунтинг прилога може се против листа чворова. Записи против групе нису дозвољени.
 DocType: ToDo,High,Висок
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
 DocType: Opportunity,Maintenance,Одржавање
 DocType: User,Male,Мушки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},"Покупка Получение число , необходимое для Пункт {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},"Покупка Получение число , необходимое для Пункт {0}"
 DocType: Item Attribute Value,Item Attribute Value,Итем Вредност атрибута
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Кампании по продажам .
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Кампании по продажам .
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -714,25 +723,29 @@
 DocType: Address,Personal,Лични
 DocType: Expense Claim Detail,Expense Claim Type,Расходи потраживање Тип
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Дефаулт сеттингс фор Корпа
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Јоурнал Ентри {0} је повезан против Реда {1}, проверите да ли треба издвајали као унапред у овом рачуну."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Јоурнал Ентри {0} је повезан против Реда {1}, проверите да ли треба издвајали као унапред у овом рачуну."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,биотехнологија
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Офис эксплуатационные расходы
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Хемминг
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Молимо унесите прва тачка
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Молимо унесите прва тачка
 DocType: Account,Liability,одговорност
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}.
 DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Прайс-лист не выбран
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Прайс-лист не выбран
 DocType: Employee,Family Background,Породица Позадина
-DocType: Salary Manager,Send Email,Сенд Емаил
+DocType: Process Payroll,Send Email,Сенд Емаил
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Без дозвола
 DocType: Company,Default Bank Account,Уобичајено банковног рачуна
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Нос
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Ажурирање Сток &quot;не може се проверити, јер ствари нису достављене преко {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Нос
+DocType: Item,Items with higher weightage will be shown higher,Предмети са вишим веигхтаге ће бити приказано више
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирење Детаљ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Моји рачуни
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Моји рачуни
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Не работник не найдено
 DocType: Purchase Order,Stopped,Заустављен
+DocType: Item,If subcontracted to a vendor,Ако подизвођење на продавца
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Изаберите БОМ да почне
 DocType: SMS Center,All Customer Contact,Све Кориснички Контакт
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Уплоад равнотежу берзе преко ЦСВ.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Пошаљи сада
@@ -740,44 +753,49 @@
 DocType: Item,Website Warehouse,Сајт Магацин
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Дан у месецу на којем друмски фактура ће бити генерисан нпр 05, 28 итд"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Коначан мора бити мања или једнака 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,Ц - Форма евиденција
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,Ц - Форма евиденција
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Купаца и добављача
 DocType: Email Digest,Email Digest Settings,Е-маил подешавања Дигест
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Подршка упите од купаца.
 DocType: Bin,Moving Average Rate,Мовинг Авераге рате
 DocType: Production Planning Tool,Select Items,Изаберите ставке
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од
-DocType: Communication,Reference Name,Референтни Име
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од
+DocType: Comment,Reference Name,Референтни Име
 DocType: Maintenance Visit,Completion Status,Завршетак статус
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Для отслеживания бренд в следующих документах накладной , редкая возможность , материал запрос , Пункт , Заказа , ЧЕКОМ , Покупателя получения, цитаты , счет-фактура , в продаже спецификации , заказ клиента , серийный номер"
 DocType: Production Order,Target Warehouse,Циљна Магацин
+DocType: Item,Allow over delivery or receipt upto this percent,Дозволите преко испоруку или пријем упто овом одсто
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Ожидаемая дата поставки не может быть до даты заказа на продажу
 DocType: Upload Attendance,Import Attendance,Увоз Гледалаца
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Все Группы товаров
-DocType: Salary Manager,Activity Log,Активност Пријава
+DocType: Process Payroll,Activity Log,Активност Пријава
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Нето добит / губитак
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок .
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок .
 DocType: Production Order,Item To Manufacture,Ставка за производњу
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Стална калупима
 DocType: Sales Order Item,Projected Qty,Пројектовани Кол
 DocType: Sales Invoice,Payment Due Date,Плаћање Дуе Дате
 DocType: Newsletter,Newsletter Manager,Билтен директор
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Отварање&#39;
 DocType: Notification Control,Delivery Note Message,Испорука Напомена порука
 DocType: Expense Claim,Expenses,расходы
 ,Purchase Receipt Trends,Куповина Трендови Пријем
 DocType: Appraisal,Select template from which you want to get the Goals,Изаберите шаблон из којег желите да добијете циљеве
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Истраживање и развој
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Истраживање и развој
 ,Amount to Bill,Износ на Предлог закона
 DocType: Company,Registration Details,Регистрација Детаљи
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Стакинг
-DocType: Item Reorder,Re-Order Qty,Поново поручивање
+DocType: Item,Re-Order Qty,Поново поручивање
 DocType: Leave Block List Date,Leave Block List Date,Оставите Датум листу блокираних
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Планируется отправить {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Планируется отправить {0}
 DocType: Pricing Rule,Price or Discount,Цена или Скидка
 DocType: Sales Team,Incentives,Подстицаји
+DocType: SMS Log,Requested Numbers,Тражени Бројеви
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Учинка.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Пројекат Вредност
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Маке Маинт . посета
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Не можете переносить {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Место продаје
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Маке Маинт . посета
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Не можете переносить {0}
+DocType: Backup Manager,Current Backups,Тренутни Бацкуп
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """
 DocType: Account,Balance must be,Баланс должен быть
 DocType: Hub Settings,Publish Pricing,Објављивање Цене
@@ -789,7 +807,7 @@
 DocType: Salary Slip,Working Days,Радних дана
 DocType: Serial No,Incoming Rate,Долазни Оцени
 DocType: Packing Slip,Gross Weight,Бруто тежина
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Укључи одмор у Укупан бр. радних дана
 DocType: Job Applicant,Hold,Држати
 DocType: Employee,Date of Joining,Датум Придруживање
@@ -801,38 +819,38 @@
 ,Received Items To Be Billed,Примљени артикала буду наплаћени
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Брусни минирања
 DocType: Employee,Ms,Мс
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Мастер Валютный курс .
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Мастер Валютный курс .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
 DocType: Production Order,Plan material for sub-assemblies,План материјал за подсклопови
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,БОМ {0} мора бити активна
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,БОМ {0} мора бити активна
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Сет статус као Доступан
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Прво изаберите врсту документа
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
 DocType: Salary Slip,Leave Encashment Amount,Оставите Износ Енцасхмент
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Направите нови ПОС Сеттинг
 DocType: Purchase Receipt Item Supplied,Required Qty,Обавезно Кол
 DocType: Bank Reconciliation,Total Amount,Укупан износ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Интернет издаваштво
 DocType: Production Planning Tool,Production Orders,Налога за производњу
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Биланс Вредност
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Биланс Вредност
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продаја Ценовник
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Објављивање за синхронизацију ставки
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Молимо да наведете заокружују рачун у компанији
 DocType: Purchase Receipt,Range,Домет
 DocType: Supplier,Default Payable Accounts,Уобичајено се плаћају рачуни
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
 DocType: Features Setup,Item Barcode,Ставка Баркод
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
 DocType: Quality Inspection Reading,Reading 6,Читање 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактури Адванце
 DocType: Address,Shop,Продавница
 DocType: Hub Settings,Sync Now,Синц Сада
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Уобичајено банка / Готовина налог ће аутоматски бити ажуриран у ПОС фактура, када је овај режим изабран."
 DocType: Employee,Permanent Address Is,Стална адреса је
 DocType: Production Order Operation,Operation completed for how many finished goods?,Операција завршена за колико готове робе?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Бренд
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Исправка за преко-{0} прешао за пункт {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Бренд
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Исправка за преко-{0} прешао за пункт {1}.
 DocType: Employee,Exit Interview Details,Екит Детаљи Интервју
 DocType: Item,Is Purchase Item,Да ли је куповина артикла
 DocType: Payment Reconciliation Payment,Purchase Invoice,Фактури
@@ -842,45 +860,47 @@
 DocType: Payment Tool,Paid,Плаћен
 DocType: Salary Slip,Total in words,Укупно у речима
 DocType: Material Request Item,Lead Time Date,Олово Датум Време
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &#39;производ&#39; Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из &quot;листе паковања &#39;табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју &#39;производ&#39; Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у &#39;Паковање лист&#39; сто."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Испоруке купцима.
 DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Косвенная прибыль
 DocType: Contact Us Settings,Address Line 1,Аддресс Лине 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Варијација
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Име компаније
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Име компаније
 DocType: SMS Center,Total Message(s),Всего сообщений (ы)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Избор тачка за трансфер
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Избор тачка за трансфер
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изаберите главу рачуна банке у којој је депонован чек.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволите кориснику да измените Рате Ценовник у трансакцијама
 DocType: Pricing Rule,Max Qty,Макс Кол-во
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ров {0}: Плаћање по куповном / продајном Реда треба увек бити означен као унапред
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ров {0}: Плаћање по куповном / продајном Реда треба увек бити означен као унапред
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,хемијски
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Сви артикли су већ пребачени за ову производњу Реда.
-DocType: Salary Manager,Select Payroll Year and Month,Изабери Паиролл година и месец
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Сви артикли су већ пребачени за ову производњу Реда.
+DocType: Process Payroll,Select Payroll Year and Month,Изабери Паиролл година и месец
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Иди на одговарајуће групе (обично Примена средстава&gt; обртна имовина&gt; банковне рачуне и креирати нови налог (кликом на Додај Цхилд) типа &quot;Банка&quot;
 DocType: Workstation,Electricity Cost,Струја Трошкови
 DocType: HR Settings,Don't send Employee Birthday Reminders,Немојте слати запослених подсетник за рођендан
 DocType: Comment,Unsubscribed,Отказали
 DocType: Opportunity,Walk In,Шетња у
 DocType: Item,Inspection Criteria,Инспекцијски Критеријуми
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Бео
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Преносе
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Бео
 DocType: SMS Center,All Lead (Open),Све Олово (Опен)
 DocType: Purchase Invoice,Get Advances Paid,Гет аванси
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Прикрепите свою фотографию
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Прикрепите свою фотографию
 DocType: Journal Entry,Total Amount in Words,Укупан износ у речи
 DocType: Workflow State,Stop,стани
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Дошло је до грешке . Један могући разлог би могао бити да нисте сачували форму . Молимо контактирајте суппорт@ерпнект.цом акопроблем и даље постоји .
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% наплаћених материјала на основу ове Поруџбенице.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Наручи Тип мора бити један од {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Наручи Тип мора бити један од {0}
 DocType: Lead,Next Contact Date,Следеће Контакт Датум
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Отварање Кол
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Отварање Кол
 DocType: Holiday List,Holiday List Name,Холидаи Листа Име
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Сток Опције
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Сток Опције
 DocType: Expense Claim,Expense Claim,Расходи потраживање
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Количина за {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Количина за {0}
 DocType: Leave Application,Leave Application,Оставите апликацију
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Оставите Тоол доделе
 DocType: Leave Block List,Leave Block List Dates,Оставите Датуми листу блокираних
@@ -888,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Скраћивање
 DocType: Workstation,Net Hour Rate,Нет час курс
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Слетео набавну Пријем
+DocType: Company,Default Terms,Уобичајено Правила
 DocType: Packing Slip Item,Packing Slip Item,Паковање Слип Итем
-DocType: POS Setting,Cash/Bank Account,Готовина / банковног рачуна
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности.
+DocType: POS Profile,Cash/Bank Account,Готовина / банковног рачуна
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности.
 DocType: Delivery Note,Delivery To,Достава Да
 DocType: Production Planning Tool,Get Sales Orders,Гет продајних налога
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може бити негативан
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Ров {0}: Партија / Налог не подудара са \
  Цустомер / Дебит То у {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Подношење
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Попуст
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Попуст
 DocType: Features Setup,Purchase Discounts,Куповина Попусти
 DocType: Stock Entry,This will override Difference Account in Item,Ово ће променити разлика рачун у тачки
 DocType: Workstation,Wages,Плате
@@ -906,85 +927,66 @@
 DocType: Project,Internal,Интерни
 DocType: Task,Urgent,Хитан
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Улогујте сукоби са {0} за {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Агрегат група ** средства ** у други ** ** тачке. Ово је корисно ако се груписање утврђену ** ставки ** у пакету и одржавате залихе упакованих ** средства ** а не агрегат ** Итем **. 
-
- Тхе пакет ** артикла ** ће имати ""Је лагеру предмета"" као ""не"" и ""Да ли је продаја тачка"" као ""Да"".
-
- На пример: Ако продајете лаптопи и ранчеве одвојено и имају посебну цену ако купац купи оба, онда ноутбук + Ранац ће бити нови продаје БОМ товара.
-
- Напомена: БОМ = Билл оф Материалс"
 DocType: Item,Manufacturer,Произвођач
 DocType: Landed Cost Item,Purchase Receipt Item,Куповина ставке Рецеипт
 DocType: Sales Order,PO Date,ПО Датум
 DocType: Serial No,Sales Returned,Продаја Враћени
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Резервисано Магацин у Продаја Наручите / складиште готове робе
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Продаја Износ
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Тиме трупци
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Тиме трупци
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве
 DocType: Serial No,Creation Document No,Стварање документ №
 DocType: Issue,Issue,Емисија
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за тачка варијанти. нпр Величина, Боја итд"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за тачка варијанти. нпр Величина, Боја итд"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,ВИП Магацин
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1}
 DocType: BOM Operation,Operation,Операција
 DocType: Lead,Organization Name,Име организације
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS Настройка требуется сделать POS запись
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Коммерческие расходы
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Стандардна Куповина
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Стандардна Куповина
 DocType: GL Entry,Against,Против
 DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
 DocType: Sales Partner,Implementation Partner,Имплементација Партнер
-DocType: Purchase Invoice,Contact Info,Контакт Инфо
+DocType: Supplier Quotation,Contact Info,Контакт Инфо
 DocType: Packing Slip,Net Weight UOM,Тежина УОМ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Маке рачуном
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Маке рачуном
 DocType: Item,Default Supplier,Уобичајено Снабдевач
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Над производњом Исправка Проценат
 DocType: Shipping Rule Condition,Shipping Rule Condition,Достава Правило Стање
 DocType: Features Setup,Miscelleneous,Мисцелленеоус
 DocType: Holiday List,Get Weekly Off Dates,Гет Офф Недељно Датуми
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Дата окончания не может быть меньше , чем Дата начала"
 DocType: Sales Person,Select company name first.,Изаберите прво име компаније.
-DocType: Sales BOM Item,Sales BOM Item,Продаја БОМ шифра
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Др
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Деталь должен бытьпункт покупки , так как он присутствует в одном или нескольких активных спецификаций"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Цитати од добављача.
 DocType: Journal Entry Account,Against Purchase Invoice,Против фактури
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Да {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,упдатед преко Тиме Логс
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просек година
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Само напред и додајте нешто у вашем корпу.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Само напред и додајте нешто у вашем корпу.
 DocType: Opportunity,Your sales person who will contact the customer in future,Ваш продавац који ће контактирати купца у будућности
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
 DocType: Supplier,Default Currency,Уобичајено валута
 DocType: Contact,Enter designation of this Contact,Унесите назив овог контакта
 DocType: Contact Us Settings,Address,Адреса
 DocType: Expense Claim,From Employee,Од запосленог
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} ни у ком фискалној години. За више детаља проверите {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
 DocType: Journal Entry,Make Difference Entry,Направите унос Дифференце
 DocType: Upload Attendance,Attendance From Date,Гледалаца Од датума
 DocType: Appraisal Template Goal,Key Performance Area,Кључна Перформансе Област
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,транспорт
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} должны быть представлены
 DocType: SMS Center,Total Characters,Укупно Карактери
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Молимо Вас да изаберете БОМ БОМ у пољу за ставку {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Молимо Вас да изаберете БОМ БОМ у пољу за ставку {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Ц-Форм Рачун Детаљ
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаћање Помирење Фактура
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Допринос%
 DocType: Item,website page link,веб страница веза
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Хајде да припреми систем за прве употребе.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Хајде да припреми систем за прве употребе.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,. Компанија регистарски бројеви за референцу Порески бројеви итд
 DocType: Sales Partner,Distributor,Дистрибутер
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа Достава Правило
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Бюджет не может быть установлено для группы МВЗ
 ,Ordered Items To Be Billed,Ж артикала буду наплаћени
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изаберите Протоколи време и слање да створи нову продајну фактуру.
 DocType: Global Defaults,Global Defaults,Глобални Дефаултс
@@ -994,20 +996,23 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Направи прилика
 DocType: Salary Slip,Leave Without Pay,Оставите Без плате
 DocType: Supplier,Communications,Комуникације
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Капацитет Планирање Грешка
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Капацитет Планирање Грешка
 DocType: Lead,Consultant,Консултант
 DocType: Salary Slip,Earnings,Зарада
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Отварање рачуноводства Стање
 DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Ништа се захтевати
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,управљање
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Ништа се захтевати
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,управљање
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Врсте активности за време Схеетс
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Ливење
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Либо дебетовая или кредитная сумма необходима для {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Либо дебетовая или кредитная сумма необходима для {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ово ће бити прикључена на Кодекса тачка на варијанте. На пример, ако је ваш скраћеница је ""СМ"", а код ставка је ""МАЈИЦА"", ставка код варијанте ће бити ""МАЈИЦА-СМ"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Активан
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Плава
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Плава
+DocType: Purchase Invoice,Is Return,Да ли је Повратак
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Даље чворови могу бити само створена под ' групе' типа чворова
 DocType: Item,UOMs,УОМс
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1}
@@ -1017,19 +1022,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Ламинирано објекат производња
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Снабдевач базе података.
 DocType: Account,Balance Sheet,баланс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Пружи формирање
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Ваша особа продаја ће добити подсетник на овај датум да се контактира купца
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Порески и други плата одбитака.
 DocType: Lead,Lead,Довести
 DocType: Email Digest,Payables,Обавезе
 DocType: Account,Warehouse,Магацин
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак
 ,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени
 DocType: Purchase Invoice Item,Net Rate,Нето курс
 DocType: Backup Manager,Database Folder ID,База података Фолдер ИД
 DocType: Purchase Invoice Item,Purchase Invoice Item,Фактури Итем
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Ледгер уноси и ГЛ Пријаве се постављати за одабране куповине Примања
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Тачка 1
 DocType: Holiday,Holiday,Празник
 DocType: Event,Saturday,Субота
 DocType: Leave Control Panel,Leave blank if considered for all branches,Оставите празно ако се сматра за све гране
@@ -1039,23 +1046,24 @@
 DocType: Global Defaults,Current Fiscal Year,Текуће фискалне године
 DocType: Global Defaults,Disable Rounded Total,Онемогући Роундед Укупно
 DocType: Lead,Call,Позив
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,"""Уноси"" не могу бити празни"
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,"""Уноси"" не могу бити празни"
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
 ,Trial Balance,Пробни биланс
-sites/assets/js/erpnext.min.js +2,"Grid ""","Мрежа """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,"Пожалуйста, выберите префикс первым"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,истраживање
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Подешавање Запослени
+sites/assets/js/erpnext.min.js +4,"Grid ""","Мрежа """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,"Пожалуйста, выберите префикс первым"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,истраживање
 DocType: Maintenance Visit Purpose,Work Done,Рад Доне
 DocType: Employee,User ID,Кориснички ИД
 DocType: Communication,Sent,Сент
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Погледај Леџер
 DocType: Cost Center,Lft,ЛФТ
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Најраније
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
 DocType: Sales Order,Delivery Status,Статус испоруке
 DocType: Production Order,Manufacture against Sales Order,Производња против налога за продају
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Остальной мир
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Ставка {0} не може имати Батцх
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Ставка {0} не може имати Батцх
 ,Budget Variance Report,Буџет Разлика извештај
 DocType: Salary Slip,Gross Pay,Бруто Паи
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Исплаћене дивиденде
@@ -1073,55 +1081,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Привремени Отварање
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Цриороллинг
 ,Employee Leave Balance,Запослени одсуство Биланс
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
-DocType: Sales Invoice,More Info,Више информација
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
+DocType: Supplier,More Info,Више информација
 DocType: Address,Address Type,Врста адресе
 DocType: Purchase Receipt,Rejected Warehouse,Одбијен Магацин
 DocType: GL Entry,Against Voucher,Против ваучер
 DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Пункт {0} должно быть Продажи товара
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Пункт {0} должно быть Продажи товара
+DocType: Item,Lead Time in days,Олово Време у данима
 ,Accounts Payable Summary,Обавезе према добављачима Преглед
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
 DocType: Journal Entry,Get Outstanding Invoices,Гет неплаћене рачуне
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
 DocType: Email Digest,New Stock Entries,Нове Стоцк Ентриес
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Жао нам је , компаније не могу да се споје"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Мали
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Жао нам је , компаније не могу да се споје"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Мали
 DocType: Employee,Employee Number,Запослени Број
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0}
 DocType: Material Request,% Completed,Завршено %
 ,Invoiced Amount (Exculsive Tax),Износ фактуре ( Екцулсиве Пореска )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Тачка 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Глава счета {0} создан
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Зелен
-DocType: Sales Order Item,Discount(%),Попуст (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Зелен
+DocType: Item,Auto re-order,Ауто поново реда
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Укупно Постигнута
 DocType: Employee,Place of Issue,Место издавања
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,уговор
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,уговор
 DocType: Report,Disabled,Онеспособљен
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,косвенные расходы
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,пољопривреда
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Ваши производи или услуге
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Ваши производи или услуге
 DocType: Mode of Payment,Mode of Payment,Начин плаћања
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,То јекорен ставка група и не може се мењати .
 DocType: Purchase Invoice Item,Purchase Order,Налог за куповину
 DocType: Warehouse,Warehouse Contact Info,Магацин Контакт Инфо
-sites/assets/js/form.min.js +180,Name is required,Име је обавезно
+sites/assets/js/form.min.js +182,Name is required,Име је обавезно
 DocType: Purchase Invoice,Recurring Type,Понављајући Тип
 DocType: Address,City/Town,Град / Место
 DocType: Serial No,Serial No Details,Серијска Нема детаља
 DocType: Purchase Invoice Item,Item Tax Rate,Ставка Пореска стопа
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитальные оборудование
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
 DocType: Hub Settings,Seller Website,Продавац Сајт
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Статус производственного заказа {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Статус производственного заказа {0}
 DocType: Appraisal Goal,Goal,Циљ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,За добављача
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Очекивани Датум испоруке је мањи од планираног почетка Датум.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,За добављача
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Подешавање Тип налога помаже у одабиру овог рачуна у трансакцијама.
 DocType: Purchase Invoice,Grand Total (Company Currency),Гранд Укупно (Друштво валута)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Укупно Одлазећи
@@ -1131,46 +1142,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Алат
 DocType: Sales Taxes and Charges Template,Valid For Territories,Важи за територије
 DocType: Item,Website Item Groups,Сајт Итем Групе
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Производња би број је обавезна за парк ентри намене производње
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Производња би број је обавезна за парк ентри намене производње
 DocType: Purchase Invoice,Total (Company Currency),Укупно (Фирма валута)
 DocType: Applicable Territory,Applicable Territory,Важећи Територија
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза
 DocType: Journal Entry,Journal Entry,Јоурнал Ентри
 DocType: Workstation,Workstation Name,Воркстатион Име
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Емаил Дигест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
 DocType: Sales Partner,Target Distribution,Циљна Дистрибуција
-sites/assets/js/desk.min.js +536,Comments,Коментари
+sites/assets/js/desk.min.js +622,Comments,Коментари
 DocType: Salary Slip,Bank Account No.,Банковни рачун бр
 DocType: Naming Series,This is the number of the last created transaction with this prefix,То је број последње створеног трансакције са овим префиксом
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Оценка Оцените требуется для Пункт {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Оценка Оцените требуется для Пункт {0}
 DocType: Quality Inspection Reading,Reading 8,Читање 8
 DocType: Sales Partner,Agent,Агент
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Укупно {0} за све ставке је нула, може ли треба променити &quot;дистрибуира пријава по &#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Порези и накнаде израчунавање
 DocType: BOM Operation,Workstation,Воркстатион
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,аппаратные средства
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,аппаратные средства
 DocType: Attendance,HR Manager,ХР Менаџер
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Привилегированный Оставить
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Привилегированный Оставить
 DocType: Purchase Invoice,Supplier Invoice Date,Датум фактуре добављача
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Потребно је да омогућите Корпа
-sites/assets/js/form.min.js +197,No Data,Нема података
+sites/assets/js/form.min.js +200,No Data,Нема података
 DocType: Appraisal Template Goal,Appraisal Template Goal,Процена Шаблон Гол
 DocType: Salary Slip,Earning,Стицање
+,BOM Browser,БОМ Бровсер
 DocType: Purchase Taxes and Charges,Add or Deduct,Додавање или Одузмите
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Перекрытие условия найдено между :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера
 DocType: Backup Manager,Files Folder ID,Фајлови Фолдер ИД
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Укупна вредност поруџбине
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Ставка Варијанте {0} избрисана
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Укупна вредност поруџбине
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Ставка Варијанте {0} избрисана
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,еда
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старење Опсег 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Можете направити временску дневник само против поднетом производног како
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} је ушао у више наврата у атрибутима табели
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Можете направити временску дневник само против поднетом производног како
 DocType: Maintenance Schedule Item,No of Visits,Број посета
 DocType: Cost Center,old_parent,олд_парент
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Билтене контактима, води."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир бодова за све циљеве би требало да буде 100. То је {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Операције не може остати празно.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Операције не може остати празно.
 ,Delivered Items To Be Billed,Испоручени артикала буду наплаћени
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Магацин не може да се промени за серијским бројем
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Статус обновлен до {0}
@@ -1182,7 +1195,6 @@
 DocType: Purchase Invoice Item,Accounting,Рачуноводство
 DocType: Features Setup,Features Setup,Функције за подешавање
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Погледај Понуда Писмо
-DocType: Sales BOM,Sales BOM,Продаја БОМ
 DocType: Communication,Communication,Комуникација
 DocType: Item,Is Service Item,Да ли је услуга шифра
 DocType: Activity Cost,Projects,Пројекти
@@ -1195,16 +1207,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Просек Дневни Одлазећи
 DocType: Pricing Rule,Campaign,Кампања
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или "" Отклонено """
-DocType: Sales Invoice,Sales BOM Help,Продаја БОМ Помоћ
 DocType: Purchase Invoice,Contact Person,Контакт особа
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекивани датум почетка"" не може бити већи од ""Очекивани датум завршетка"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекивани датум почетка"" не може бити већи од ""Очекивани датум завршетка"""
 DocType: Holiday List,Holidays,Празници
 DocType: Sales Order Item,Planned Quantity,Планирана количина
 DocType: Purchase Invoice Item,Item Tax Amount,Ставка Износ пореза
+DocType: Item,Maintain Stock,Одржавајте Стоцк
 DocType: Supplier Quotation,Get Terms and Conditions,Гет Услове
 DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Мак: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Мак: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Од датетиме
 DocType: Email Digest,For Company,За компаније
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Комуникација дневник.
@@ -1212,11 +1224,11 @@
 DocType: Sales Invoice,Shipping Address Name,Достава Адреса Име
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Контни
 DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,не може бити већи од 100
-DocType: Purchase Receipt Item,Discount  %,Попуст%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,не може бити већи од 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
 DocType: Maintenance Visit,Unscheduled,Неплански
 DocType: Employee,Owned,Овнед
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Зависи оставити без Паи
 DocType: Pricing Rule,"Higher the number, higher the priority","Виши број, већи приоритет"
 ,Purchase Invoice Trends,Фактури Трендови
 DocType: Employee,Better Prospects,Бољи изгледи
@@ -1227,72 +1239,74 @@
 DocType: HR Settings,Employee Settings,Подешавања запослених
 ,Batch-Wise Balance History,Групно-Висе Стање Историја
 DocType: Email Digest,To Do List,То до лист
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,шегрт
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Негативна Количина није дозвољено
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,шегрт
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Негативна Количина није дозвољено
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Пореска детаљ сто учитани из тачка мајстора у виду стринг и складиште у овој области.
  Користи се за таксама и накнадама"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Ланцинг
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Запослени не може пријавити за себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Запослени не може пријавити за себе.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ."
 DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы , квалификация , необходимые т.д."
 DocType: Journal Entry Account,Account Balance,Рачун Биланс
 DocType: Rename Tool,Type of document to rename.,Врста документа да преименујете.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Купујемо ову ставку
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Купујемо ову ставку
 DocType: Address,Billing,Обрачун
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Флангинг
 DocType: Bulk Email,Not Sent,Није Сент
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Експлозив формирање
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Укупни порези и таксе (Друштво валута)
 DocType: Shipping Rule,Shipping Account,Достава рачуна
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Планируется отправить {0} получателей
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планируется отправить {0} получателей
 DocType: Quality Inspection,Readings,Читања
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Sub сборки
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub сборки
 DocType: Shipping Rule Condition,To Value,Да вредност
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
+DocType: Supplier,Stock Manager,Сток директор
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
 DocType: Packing Slip,Packing Slip,Паковање Слип
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,аренда площади для офиса
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Увоз није успело !
-sites/assets/js/erpnext.min.js +19,No address added yet.,Адреса додао.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз није успело !
+sites/assets/js/erpnext.min.js +22,No address added yet.,Адреса додао.
 DocType: Workstation Working Hour,Workstation Working Hour,Воркстатион радни сат
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,аналитичар
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,аналитичар
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака количини ЈВ {2}
 DocType: Item,Inventory,Инвентар
 DocType: Item,Sales Details,Детаљи продаје
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Пиннинг
 DocType: Opportunity,With Items,Са ставкама
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,У Кол
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,У Кол
 DocType: Notification Control,Expense Claim Rejected,Расходи потраживање Одбијен
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",Датум који ће бити генерисан следећи рачун. То се генерише на достави.
 DocType: Item Attribute,Item Attribute,Итем Атрибут
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,правительство
-DocType: Item,Re-order,Поновно наручивање
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,правительство
+DocType: Manage Variants,Item Variants,Ставка Варијанте
 DocType: Company,Services,Услуге
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Укупно ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Укупно ({0})
 DocType: Cost Center,Parent Cost Center,Родитељ Трошкови центар
 DocType: Sales Invoice,Source,Извор
 DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Уколико Испоручилац Број дела постоји за дату ставку, она се складишти овде"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Нема резултата у табели плаћања записи
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Финансовый год Дата начала
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Финансовый год Дата начала
 DocType: Employee External Work History,Total Experience,Укупно Искуство
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Упуштања
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Грузовые и экспедиторские Сборы
 DocType: Material Request Item,Sales Order No,Продаја Наручите Нема
 DocType: Item Group,Item Group Name,Ставка Назив групе
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Такен
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Трансфер материјал за производњу
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Такен
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Трансфер материјал за производњу
 DocType: Pricing Rule,For Price List,Для Прейскурантом
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Екецутиве Сеарцх
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Куповина стопа за ставку: {0} није пронађен, који је потребан да резервишете рачуноводствене унос (расход). Молимо вас да позовете цену артикла, против листе куповна цена."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Куповина стопа за ставку: {0} није пронађен, који је потребан да резервишете рачуноводствене унос (расход). Молимо вас да позовете цену артикла, против листе куповна цена."
 DocType: Maintenance Schedule,Schedules,Распореди
 DocType: Purchase Invoice Item,Net Amount,Нето износ
 DocType: Purchase Order Item Supplied,BOM Detail No,БОМ Детаљ Нема
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додатне Износ попуста (Фирма валута)
 DocType: Period Closing Voucher,CoA Help,ЦоА Помоћ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Ошибка: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Ошибка: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Молимо креирајте нови налог из контном оквиру .
 DocType: Maintenance Visit,Maintenance Visit,Одржавање посета
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Кориснички> Кориснички Група> Територија
@@ -1303,42 +1317,45 @@
 DocType: Event,Tuesday,Уторак
 DocType: Leave Block List,Block Holidays on important days.,Блоцк Холидаис он важним данима.
 ,Accounts Receivable Summary,Потраживања од купаца Преглед
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
 DocType: UOM,UOM Name,УОМ Име
 DocType: Top Bar Item,Target,Мета
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Допринос Износ
 DocType: Sales Invoice,Shipping Address,Адреса испоруке
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Овај алат помаже вам да ажурирају и поправити количину и вредновање складишту у систему. Обично се користи за синхронизацију вредности система и шта заправо постоји у вашим складиштима.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,У речи ће бити видљив када сачувате напомену Деливери.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Бренд господар.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Бренд господар.
 DocType: ToDo,Due Date,Дуе Дате
 DocType: Sales Invoice Item,Brand Name,Бранд Наме
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,коробка
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Организација
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,коробка
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Организација
 DocType: Monthly Distribution,Monthly Distribution,Месечни Дистрибуција
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Производња Продаја план Наручи
 DocType: Sales Partner,Sales Partner Target,Продаја Партнер Циљна
 DocType: Pricing Rule,Pricing Rule,Цены Правило
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Угаоно исецање
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Зарезервировано склад требуются для готового элемента {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Материјал захтјев за откуп Ордер
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Ред # {0}: враћено артикла {1} не постоји у {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банковни рачуни
 ,Bank Reconciliation Statement,Банка помирење Изјава
 DocType: Address,Lead Name,Олово Име
 ,POS,ПОС
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} мора појавити само једном
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Није дозвољено да транфер више {0} од {1} против нарудзбенице {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Отварање Сток Стање
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} мора појавити само једном
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Није дозвољено да транфер више {0} од {1} против нарудзбенице {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нет объектов для вьючных
 DocType: Shipping Rule Condition,From Value,Од вредности
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Производња Количина је обавезно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Производња Количина је обавезно
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Износи не огледа у банци
 DocType: Quality Inspection Reading,Reading 4,Читање 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Захтеви за рачун предузећа.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Центрифугална ливење
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Магнетно поље уз помоћ завршни
 DocType: Company,Default Holiday List,Уобичајено Холидаи Лист
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Задатак је обавезна ако време се против пројекта
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Задатак је обавезна ако време се против пројекта
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Акции Обязательства
 DocType: Purchase Receipt,Supplier Warehouse,Снабдевач Магацин
 DocType: Opportunity,Contact Mobile No,Контакт Мобиле Нема
@@ -1347,60 +1364,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Да бисте пратили ставки помоћу баркод. Моћи ћете да унесете ставке у испоруци напомени и продаје фактуру за скенирање баркода на ставке.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направи понуду
 DocType: Dependent Task,Dependent Task,Зависна Задатак
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Не можете да унесете како доставници Не и продаје Фактура бр Унесите било коју .
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Покушајте планирање операција за Кс дана унапред.
 DocType: HR Settings,Stop Birthday Reminders,Стани Рођендан Подсетници
 DocType: SMS Center,Receiver List,Пријемник Листа
 DocType: Payment Tool Detail,Payment Amount,Плаћање Износ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Цонсумед Износ
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Погледај
 DocType: Salary Structure Deduction,Salary Structure Deduction,Плата Структура Одбитак
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Селективно ласерски синтерирање
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Увоз Успешна !
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Увоз Успешна !
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки
 DocType: Email Digest,Expenses Booked,Расходи Боокед
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Количина не сме бити више од {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Количина не сме бити више од {0}
 DocType: Quotation Item,Quotation Item,Понуда шифра
 DocType: Account,Account Name,Име налога
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Од датума не може бити већа него до сада
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Тип Поставщик мастер .
 DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Додати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Додати
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
 DocType: Accounts Settings,Credit Controller,Кредитни контролер
 DocType: Delivery Note,Vehicle Dispatch Date,Отпрема Возила Датум
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Задатак је обавезно ако Трошкови Захтев је против пројекта
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
 DocType: Company,Default Payable Account,Уобичајено оплате рачуна
-DocType: Party Type,Contacts,связи
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Завершение установки
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Завершение установки
+DocType: Manage Variants,Item Variant Attributes,Тачка Вариант атрибути
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Приходована
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Резервисано Кол
 DocType: Party Account,Party Account,Странка налог
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Человеческие ресурсы
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Человеческие ресурсы
 DocType: Lead,Upper Income,Горња прихода
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Моји проблеми
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Моји проблеми
 DocType: BOM Item,BOM Item,БОМ шифра
 DocType: Appraisal,For Employee,За запосленог
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Ров {0}: Плаћање износ не може бити негативан
+DocType: Company,Default Values,Уобичајено Вредности
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Ров {0}: Плаћање износ не може бити негативан
 DocType: Expense Claim,Total Amount Reimbursed,Укупан износ рефундирају
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Притисните Фиттинг
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
-DocType: Party Type,Default Price List,Уобичајено Ценовник
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
+DocType: Selling Settings,Default Price List,Уобичајено Ценовник
 DocType: Journal Entry,User Remark will be added to Auto Remark,Корисник Напомена ће бити додат Ауто Напомена
 DocType: Payment Reconciliation,Payments,Исплате
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Хот изостатичко пресовање
 DocType: ToDo,Medium,Средњи
 DocType: Budget Detail,Budget Allocated,Буџет Издвојена
 ,Customer Credit Balance,Кориснички кредитни биланс
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Молимо Вас да потврдите свој емаил ид
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.
 DocType: Quotation,Term Details,Орочена Детаљи
 DocType: Manufacturing Settings,Capacity Planning For (Days),Капацитет планирање за (дана)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ниједан од ставки имају било какву промену у количини или вриједности.
 DocType: Warranty Claim,Warranty Claim,Гаранција Цлаим
 ,Lead Details,Олово Детаљи
 DocType: Authorization Rule,Approving User,Одобравање корисника
@@ -1408,33 +1428,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Позлаћивање
 DocType: Purchase Invoice,End date of current invoice's period,Крајњи датум периода актуелне фактуре за
 DocType: Pricing Rule,Applicable For,Применимо для
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Ставка шаблона не може имати акција или Опен Продаја / Куповина / производних налога.
 DocType: Bank Reconciliation,From Date,Од датума
 DocType: Backup Manager,Validate,Потврдити
 DocType: Maintenance Visit,Partially Completed,Дјелимично Завршено
+DocType: Leave Type,Include holidays within leaves as leaves,"Укључи празнике у листовима, као лишће"
 DocType: Sales Invoice,Packed Items,Пакују артикала
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Гаранција Тужба против серијским бројем
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Замените одређену БОМ у свим осталим саставница у којима се користи. Она ће заменити стару БОМ везу, упдате трошкове и регенерише ""БОМ Експлозија итем"" табелу по новом БОМ"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Омогући Корпа
 DocType: Employee,Permanent Address,Стална адреса
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Пункт {0} должен быть Service Элемент .
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Пункт {0} должен быть Service Элемент .
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,"Пожалуйста, выберите элемент кода"
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Смањите одбитка за дозволу без плате (ЛВП)
 DocType: Territory,Territory Manager,Територија Менаџер
 DocType: Selling Settings,Selling Settings,Продаја Сеттингс
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Ставка не може бити варијанта варијанта
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Ставка не може бити варијанта варијанта
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Онлине Аукције
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Наведите било Количина или вредновања оцену или обоје
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Компанија , месец и Фискална година је обавезно"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Наведите било Количина или вредновања оцену или обоје
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компанија , месец и Фискална година је обавезно"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Маркетинговые расходы
 ,Item Shortage Report,Ставка о несташици извештај
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Захтев се користи да би овај унос Стоцк
 DocType: Journal Entry,View Details,Детаљније
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Једна јединица једне тачке.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Время входа Пакетная {0} должен быть ' Представленные '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Время входа Пакетная {0} должен быть ' Представленные '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета
 DocType: Leave Allocation,Total Leaves Allocated,Укупно Лишће Издвојена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Магацин потребно на Ров Но {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Магацин потребно на Ров Но {0}
 DocType: Employee,Date Of Retirement,Датум одласка у пензију
 DocType: Upload Attendance,Get Template,Гет шаблона
 DocType: Address,Postal,Поштански
@@ -1446,77 +1468,79 @@
 DocType: Territory,Parent Territory,Родитељ Територија
 DocType: Quality Inspection Reading,Reading 2,Читање 2
 DocType: Stock Entry,Material Receipt,Материјал Пријем
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Продукты
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Странка Тип и Странка је потребан за примања / обавезе обзир {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Продукты
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Странка Тип и Странка је потребан за примања / обавезе обзир {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако ова ставка има варијанте, онда не може бити изабран у налозима продаје итд"
 DocType: Lead,Next Contact By,Следеће Контакт По
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1}
 DocType: Quotation,Order Type,Врста поруџбине
 DocType: Purchase Invoice,Notification Email Address,Обавештење е-маил адреса
 DocType: Payment Tool,Find Invoices to Match,Пронађи фактуре да одговара
 ,Item-wise Sales Register,Предмет продаје-мудре Регистрација
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","нпр ""КСИЗ Народна банка """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","нпр ""КСИЗ Народна банка """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Укупно Циљна
 DocType: Job Applicant,Applicant for a Job,Подносилац захтева за посао
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,"Нет Производственные заказы , созданные"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,"Нет Производственные заказы , созданные"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Зарплата скольжения работника {0} уже создано за этот месяц
 DocType: Stock Reconciliation,Reconciliation JSON,Помирење ЈСОН
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Превише колоне. Извоз извештај и одштампајте га помоћу тих апликација.
 DocType: Sales Invoice Item,Batch No,Групно Нема
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,основной
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,основной
 DocType: DocPerm,Delete,Избрисати
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Варијанта
-sites/assets/js/desk.min.js +836,New {0},Нови {0}
+sites/assets/js/desk.min.js +931,New {0},Нови {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Остановился заказ не может быть отменен. Unstop отменить .
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон
 DocType: Employee,Leave Encashed?,Оставите Енцасхед?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Прилика Од пољу је обавезна
 DocType: Sales Invoice,Considered as an Opening Balance,Сматра као почетни биланс
 DocType: Item,Variants,Варијанте
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Маке наруџбенице
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Маке наруџбенице
 DocType: SMS Center,Send To,Пошаљи
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
 DocType: Sales Team,Contribution to Net Total,Допринос нето укупни
 DocType: Sales Invoice Item,Customer's Item Code,Шифра купца
 DocType: Stock Reconciliation,Stock Reconciliation,Берза помирење
 DocType: Territory,Territory Name,Територија Име
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Подносилац захтева за посао.
 DocType: Sales Invoice Item,Warehouse and Reference,Магацини и Референца
 DocType: Supplier,Statutory info and other general information about your Supplier,Статутарна инфо и друге опште информације о вашем добављачу
 DocType: Country,Country,Земља
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Адресе
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Адресе
 DocType: Communication,Received,примљен
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Против часопису Ступање {0} нема никакву премца {1} улазак
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Против часопису Ступање {0} нема никакву премца {1} улазак
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Имя нового счета. Примечание: Пожалуйста, не создавать учетные записи для клиентов и поставщиков , они создаются автоматически от Заказчика и поставщика оригиналов"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Тачка није дозвољено да имају Продуцтион Ордер.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Имя нового счета. Примечание: Пожалуйста, не создавать учетные записи для клиентов и поставщиков , они создаются автоматически от Заказчика и поставщика оригиналов"
 DocType: DocField,Attach Image,Прикрепите изображение
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета)
 DocType: Stock Reconciliation Item,Leave blank if no change,Оставите празно ако нема промене
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Да достави и Билл
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Тиме Протоколи за производњу.
 DocType: Item,Apply Warehouse-wise Reorder Level,Нанесите Варехоусе-Висе Реордер Левел
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,БОМ {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,БОМ {0} мора да се поднесе
 DocType: Authorization Control,Authorization Control,Овлашћење за контролу
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Време Пријава за задатке.
 DocType: Production Order Operation,Actual Time and Cost,Тренутно време и трошак
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
 DocType: Employee,Salutation,Поздрав
-DocType: Offer Letter,Rejected,Одбијен
+DocType: Quality Inspection Reading,Rejected,Одбијен
 DocType: Pricing Rule,Brand,Марка
 DocType: Item,Will also apply for variants,Ће конкурисати и за варијанте
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,Испоручено %
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Бундле ставке у време продаје.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,Испоручено %
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Бундле ставке у време продаје.
 DocType: Sales Order Item,Actual Qty,Стварна Кол
 DocType: Quality Inspection Reading,Reading 10,Читање 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Наведите своје производе или услуге које купују или продају .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Наведите своје производе или услуге које купују или продају .
 DocType: Hub Settings,Hub Node,Хуб Ноде
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново .
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,помоћник
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,помоћник
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За '' Продаја БОМ ставки, Магацин, серијски број и серијски бр сматраће из '' листе паковања табели. Ако Магацин и серијски бр су исти за све паковање предмета за било који '' Продаја бом ставке, те вредности могу се унети у главном табели јединице, вредности ће бити копирана у '' листе паковања сто."
 DocType: SMS Center,Create Receiver List,Направите листу пријемника
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Истекло
 DocType: Packing Slip,To Package No.,За Пакет број
@@ -1532,7 +1556,8 @@
 ,Sales Invoice Trends,Продаје Фактура трендови
 DocType: Leave Application,Apply / Approve Leaves,Нанесите / Цоунт Леавес
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку , только если тип заряда «О Предыдущая сумма Row » или « Предыдущая Row Всего"""
-DocType: Item,Allowance Percent,Исправка Проценат
+DocType: Sales Order Item,Delivery Warehouse,Испорука Складиште
+DocType: Stock Settings,Allowance Percent,Исправка Проценат
 DocType: SMS Settings,Message Parameter,Порука Параметар
 DocType: Serial No,Delivery Document No,Достава докумената Нема
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Гет ставки од куповине Примања
@@ -1544,79 +1569,80 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Стрижа
 DocType: Item,Has Variants,Хас Варијанте
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Кликните на &#39;да продаје Фактура&#39; дугме да бисте креирали нову продајну фактуру.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Период од и период до датума обавезне за понављају% с
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Период од и период до датума обавезне за понављају% с
 DocType: Journal Entry Account,Against Expense Claim,Против Екпенсе потраживању
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Паковање и етикетирање
 DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мјесечни
 DocType: Sales Person,Parent Sales Person,Продаја Родитељ Особа
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Пожалуйста, сформулируйте Базовая валюта в компании Мастер и общие настройки по умолчанию"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}",Плаћање по {0} {1} не може бити већи \ преостали износ од {2}
 DocType: Backup Manager,Dropbox Access Secret,Дропбок Приступ тајна
 DocType: Purchase Invoice,Recurring Invoice,Понављајући Рачун
-DocType: Item,Net Weight of each Item,Тежина сваког артикла
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Управљање пројектима
 DocType: Supplier,Supplier of Goods or Services.,Добављач робе или услуга.
 DocType: Budget Detail,Fiscal Year,Фискална година
 DocType: Cost Center,Budget,Буџет
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Постигнута
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територија / Кориснички
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,например 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака фактурише изузетну количину {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,например 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака фактурише изузетну количину {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,У речи ће бити видљив када сачувате продаје фактуру.
 DocType: Item,Is Sales Item,Да ли продаје артикла
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ставка Група дрво
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара
 DocType: Maintenance Visit,Maintenance Time,Одржавање време
 ,Amount to Deliver,Износ на Избави
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Продукт или сервис
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Продукт или сервис
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Било је грешака .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Таппинг
 DocType: Naming Series,Current Value,Тренутна вредност
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Ставка шаблона не може имати залихе и вараиантс. Молимо вас да уклоните залиха из складишта {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} создан
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} создан
 DocType: Journal Entry Account,Against Sales Order,Против продаје налога
 ,Serial No Status,Серијски број статус
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Ставка сто не сме да буде празно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Ставка сто не сме да буде празно
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Ров {0}: За подешавање {1} периодичност, разлика између од и до данас \ мора бити већи или једнак {2}"
 DocType: Pricing Rule,Selling,Продаја
 DocType: Employee,Salary Information,Плата Информација
 DocType: Sales Person,Name and Employee ID,Име и број запослених
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
 DocType: Website Item Group,Website Item Group,Сајт тачка Група
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Пошлины и налоги
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} уноса плаћања не може да се филтрира од {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Табела за ставку која ће бити приказана у веб сајта
 DocType: Purchase Order Item Supplied,Supplied Qty,Додатна количина
 DocType: Material Request Item,Material Request Item,Материјал Захтев шифра
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Дерево товарные группы .
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Дерево товарные группы .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки , превышающую или равную текущему номеру строки для этого типа зарядки"
 ,Item-wise Purchase History,Тачка-мудар Историја куповине
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Црвен
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Црвен
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы принести Серийный номер добавлен для Пункт {0}"
 DocType: Account,Frozen,Фрозен
 ,Open Production Orders,Отворена Продуцтион Поруџбине
 DocType: Installation Note,Installation Time,Инсталација време
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Обриши све трансакције за ову компанију
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ров # {0}: Операција {1} није завршен за {2} кти готових производа у производњи заказа # {3}. Плеасе упдате статус операције преко временском дневнику
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Обриши све трансакције за ову компанију
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ров # {0}: Операција {1} није завршен за {2} кти готових производа у производњи заказа # {3}. Плеасе упдате статус операције преко временском дневнику
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,инвестиции
 DocType: Issue,Resolution Details,Резолуција Детаљи
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Промена УОМ за артикал.
 DocType: Quality Inspection Reading,Acceptance Criteria,Критеријуми за пријем
 DocType: Item Attribute,Attribute Name,Назив атрибута
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1}
 DocType: Item Group,Show In Website,Схов у сајт
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Група
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Група
 DocType: Task,Expected Time (in hours),Очекивано време (у сатима)
 ,Qty to Order,Количина по поруџбини
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Да бисте пратили бренд име у следећим документима испоруци, прилика, материјалној Захтев тачка, нарудзбенице, купите ваучер, Наручилац пријему, цитат, Продаја фактура, Производ Бундле, Салес Ордер, Сериал Но"
 DocType: Sales Order,PO No,ПО Нема
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Гантов графикон свих задатака.
 DocType: Appraisal,For Employee Name,За запосленог Име
 DocType: Holiday List,Clear Table,Слободан Табела
 DocType: Features Setup,Brands,Брендови
 DocType: C-Form Invoice Detail,Invoice No,Рачун Нема
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Од наруџбеницу
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,"Пожалуйста, выберите компанию в первую очередь."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Од наруџбеницу
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,"Пожалуйста, выберите компанию в первую очередь."
 DocType: Activity Cost,Costing Rate,Кошта курс
 DocType: Journal Entry Account,Against Journal Entry,Против Јоурнал Ентри
 DocType: Employee,Resignation Letter Date,Оставка Писмо Датум
@@ -1624,9 +1650,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Нот Сет
 DocType: Communication,Date,Датум
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Стрпите се док ваш систем бити подешавање . Ово може да потраје неколико тренутака .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Стрпите се док ваш систем бити подешавање . Ово може да потраје неколико тренутака .
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора имати улогу 'Екпенсе одобраватељ'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,пара
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,пара
 DocType: Bank Reconciliation Detail,Against Account,Против налога
 DocType: Maintenance Schedule Detail,Actual Date,Стварни датум
 DocType: Item,Has Batch No,Има Батцх Нема
@@ -1636,8 +1662,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Ембоссинг
 ,Quotation Trends,Котировочные тенденции
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт ."
 DocType: Shipping Rule Condition,Shipping Amount,Достава Износ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Спајање
 DocType: Authorization Rule,Above Value,Изнад Вредност
@@ -1656,103 +1682,103 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дерево finanial счетов.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставите празно ако се сматра за све типове запослених
 DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирају пријава по
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа "" Fixed Asset "", как товара {1} является активом Пункт"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа "" Fixed Asset "", как товара {1} является активом Пункт"
 DocType: HR Settings,HR Settings,ХР Подешавања
 apps/frappe/frappe/config/setup.py +130,Printing,Штампање
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус .
+DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"День (дни) , на котором вы подаете заявление на отпуск , отпуск . Вам не нужно обратиться за разрешением ."
-sites/assets/js/desk.min.js +684,and,и
+sites/assets/js/desk.min.js +771,and,и
 DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Аббр не може бити празно или простор
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,спортски
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Укупно Стварна
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Гет стопу процене и доступну кундак на извор / мета складишта на поменуто постављање датум-време. Ако серијализованом ставку, притисните ово дугме након уласка серијски бр."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Нешто није било у реду.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,блок
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,"Пожалуйста, установите ключи доступа Dropbox на своем сайте конфигурации"
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Молимо наведите фирму
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Нешто није било у реду.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,блок
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,"Пожалуйста, установите ключи доступа Dropbox на своем сайте конфигурации"
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Молимо наведите фирму
 ,Customer Acquisition and Loyalty,Кориснички Стицање и лојалности
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Од време не може бити већи од То Тиме
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Магацин где се одржава залихе одбачених предмета
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Ваша финансијска година се завршава
-DocType: POS Setting,Price List,Ценовник
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Ваша финансијска година се завршава
+DocType: POS Profile,Price List,Ценовник
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется по умолчанию финансовый год . Пожалуйста, обновите страницу в браузере , чтобы изменения вступили в силу."
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Расходи Потраживања
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Расходи Потраживања
 DocType: Email Digest,Support,Подршка
 DocType: Authorization Rule,Approving Role,Одобравање улоге
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Молимо наведите валуту у Друштву
+,BOM Search,БОМ Тражи
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Затварање (Опенинг + износи)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Молимо наведите валуту у Друштву
 DocType: Workstation,Wages per hour,Сатнице
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Показать / скрыть функции, такие как последовательный Нос, POS и т.д."
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Показать / скрыть функции, такие как последовательный Нос, POS и т.д."
 DocType: Purchase Receipt,LR No,ЛР Нема
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
 DocType: Salary Slip,Deduction,Одузимање
 DocType: Address Template,Address Template,Адреса шаблона
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе
 DocType: Territory,Classification of Customers by region,Класификација купаца по региону
 DocType: Project,% Tasks Completed,% Завршених послова
 DocType: Project,Gross Margin,Бруто маржа
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Молимо унесите прво Производња пункт
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Молимо унесите прво Производња пункт
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,искључени корисник
 DocType: Opportunity,Quotation,Понуда
 DocType: Salary Slip,Total Deduction,Укупно Одбитак
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Хеј! Само напред и додајте адресу
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Хеј! Само напред и додајте адресу
 DocType: Quotation,Maintenance User,Одржавање Корисник
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Трошкови ажурирано
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Да ли сте сигурни да желите да Унстоп
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Да ли сте сигурни да желите да Унстоп
 DocType: Employee,Date of Birth,Датум рођења
-DocType: Salary Manager,Salary Manager,Плата Менаџер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Пункт {0} уже вернулся
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Пункт {0} уже вернулся
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискална година** представља Финансијску годину. Све рачуноводствене уносе и остале главне трансакције се прате наспрам **Фискалне фодине**.
 DocType: Opportunity,Customer / Lead Address,Кориснички / Олово Адреса
 DocType: Production Order Operation,Actual Operation Time,Стварна Операција време
 DocType: Authorization Rule,Applicable To (User),Важећи Да (Корисник)
 DocType: Purchase Taxes and Charges,Deduct,Одбити
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Опис посла
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Опис посла
 DocType: Purchase Order Item,Qty as per Stock UOM,Кол по залихама ЗОЦГ
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,"Пожалуйста, выберите правильный файл CSV с данными"
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Да бисте пратили ставке у продаји и куповини докумената са батцх бр <br> <b>Жељена индустрија: хемикалије итд</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Превлака
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знакови осим ""-"" ""."", ""#"", и ""/"" није дозвољено у именовању серије"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знакови осим ""-"" ""."", ""#"", и ""/"" није дозвољено у именовању серије"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Пратите продајне акције. Пратите води, Куотатионс, продаја Ордер итд из кампање да измери повраћај инвестиције. "
 DocType: Expense Claim,Approver,Одобраватељ
 ,SO Qty,ТАКО Кол
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток уноси постоје против складишта {0}, стога не можете поново доделите или промени Варехоусе"
 DocType: Appraisal,Calculate Total Score,Израчунајте Укупна оцена
-DocType: Salary Slip Deduction,Depends on LWP,Зависи ЛВП
 DocType: Supplier Quotation,Manufacturing Manager,Производња директор
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Сплит Напомена Испорука у пакетима.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Пошиљке
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Пошиљке
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Дип лајсне
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Време Пријави статус мора да се поднесе.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Подешавање
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Маке задужењу
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Подешавање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Маке задужењу
 DocType: Purchase Invoice,In Words (Company Currency),Речима (Друштво валута)
 DocType: Pricing Rule,Supplier,Добављач
 DocType: C-Form,Quarter,Четврт
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Прочие расходы
 DocType: Global Defaults,Default Company,Уобичајено Компанија
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходи или Разлика рачун је обавезно за пункт {0} , јер утиче укупна вредност залиха"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходи или Разлика рачун је обавезно за пункт {0} , јер утиче укупна вредност залиха"
 DocType: Employee,Bank Name,Име банке
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Изнад
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Пользователь {0} отключена
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Пользователь {0} отключена
 DocType: Leave Application,Total Leave Days,Укупно ЛЕАВЕ Дана
 DocType: Email Digest,Note: Email will not be sent to disabled users,Напомена: Е-маил неће бити послат са инвалидитетом корисницима
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изаберите фирму ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная , контракт, стажер и т.д. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
 DocType: Currency Exchange,From Currency,Од валутног
 DocType: DocField,Name,Име
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Последњи продаје Ордер Датум
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Износи не огледа у систему
 DocType: Purchase Invoice Item,Rate (Company Currency),Стопа (Друштво валута)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,другие
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Производња можда неће моћи завршити до порођај датума.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Постави као Стоппед
-DocType: POS Setting,Taxes and Charges,Порези и накнаде
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Постави као Стоппед
+DocType: POS Profile,Taxes and Charges,Порези и накнаде
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Производ или сервис који се купити, продати или држати у складишту."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда , как «О предыдущего ряда Сумма » или « О предыдущего ряда Всего 'для первой строки"
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Завршен
@@ -1760,20 +1786,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Броацхинг
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,банкарство
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы получить график"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Нови Трошкови Центар
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Нови Трошкови Центар
 DocType: Bin,Ordered Quantity,Наручено Количина
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
 DocType: Quality Inspection,In Process,У процесу
 DocType: Authorization Rule,Itemwise Discount,Итемвисе Попуст
 DocType: Purchase Receipt,Detailed Breakup of the totals,Детаљан Распад укупне вредности
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} против Салес Ордер {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} против Салес Ордер {1}
 DocType: Account,Fixed Asset,Исправлена ​​активами
 DocType: Time Log Batch,Total Billing Amount,Укупно обрачуна Износ
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Потраживања рачуна
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Но Упдатес за
 ,Stock Balance,Берза Биланс
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Продаја Налог за плаћања
 DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Време трупци цреатед:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Време трупци цреатед:
 DocType: Company,If Yearly Budget Exceeded,Ако Годишњи буџет прекорачени
 DocType: Item,Weight UOM,Тежина УОМ
 DocType: Employee,Blood Group,Крв Група
@@ -1788,8 +1815,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Наведите списак територија, за које, ова поставка правило важи"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигните захтев залиха материјала када достигне ниво поновно наручивање
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Од распореду одржавања
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Пуно радно време
-DocType: Company,Country Settings,Земља Подешавања
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Пуно радно време
 DocType: Employee,Contact Details,Контакт Детаљи
 DocType: C-Form,Received Date,Примљени Датум
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако сте направили стандардни образац у продаји порези и таксе Темплате, изаберите један и кликните на дугме испод."
@@ -1803,34 +1829,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Пожалуйста, выберите имя InCharge Лица"
 DocType: Delivery Note,Date on which lorry started from your warehouse,Датум на који камиона почело од складишта
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,технологија
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,"Добављач (продавац), име као ушао у добављача мастер"
 DocType: Offer Letter,Offer Letter,Понуда Леттер
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Генеришите Захтеви материјал (МРП) и производних налога.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Укупно фактурисано Амт
 DocType: Time Log,To Time,За време
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Да бисте додали дете чворове , истражују дрво и кликните на чвору под којим желите да додате још чворова ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
 DocType: Production Order Operation,Completed Qty,Завршен Кол
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Прайс-лист {0} отключена
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Прайс-лист {0} отключена
 DocType: Manufacturing Settings,Allow Overtime,Дозволи Овертиме
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Заказ на продажу {0} остановлен
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Заказ на продажу {0} остановлен
 DocType: Email Digest,New Leads,Нови Леадс
 DocType: Stock Reconciliation Item,Current Valuation Rate,Тренутни Процена курс
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Кориснички кодова
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",Унапред платио против {0} {1} не може бити већи \ од ГРАНД Укупно {2}
 DocType: Opportunity,Lost Reason,Лост Разлог
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Направи Оплата записи против налога или фактурама.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Заваривање
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Новый фонда Единица измерения требуется
 DocType: Quality Inspection,Sample Size,Величина узорка
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Све ставке су већ фактурисано
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Све ставке су већ фактурисано
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Наведите тачну &#39;Од Предмет бр&#39;
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Даље трошкова центри могу да буду под групама, али уноса можете извршити над несрпским групама"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Даље трошкова центри могу да буду под групама, али уноса можете извршити над несрпским групама"
 DocType: Project,External,Спољни
 DocType: Features Setup,Item Serial Nos,Итем Сериал Нос
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Није примљена
 DocType: Branch,Branch,Филијала
 DocType: Sales Invoice,Customer (Receivable) Account,Кориснички (потраживања) Рачун
 DocType: Bin,Actual Quantity,Стварна Количина
@@ -1838,27 +1863,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Серијски број {0} није пронађен
 DocType: Shopping Cart Settings,Price Lists,Ценовници
 DocType: Purchase Invoice,Considered as Opening Balance,Сматра почетно стање
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Ваши Купци
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Ваши Купци
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Компресија лајсне
 DocType: Leave Block List Date,Block Date,Блоцк Дате
 DocType: Sales Order,Not Delivered,Није Испоручено
 ,Bank Clearance Summary,Банка Чишћење Резиме
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные , еженедельные и ежемесячные дайджесты новостей."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные , еженедельные и ежемесячные дайджесты новостей."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код товара> товара Група> Бренд
 DocType: Appraisal Goal,Appraisal Goal,Процена Гол
 DocType: Event,Friday,Петак
 DocType: Time Log,Costing Amount,Кошта Износ
-DocType: Salary Manager,Submit Salary Slip,Пошаљи Слип платама
+DocType: Process Payroll,Submit Salary Slip,Пошаљи Слип платама
 DocType: Salary Structure,Monthly Earning & Deduction,Месечна зарада и дедукције
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1} %
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Увоз у расутом стању
 DocType: Supplier,Address & Contacts,Адреса и контакти
 DocType: SMS Log,Sender Name,Сендер Наме
 DocType: Page,Title,Наслов
-sites/assets/js/list.min.js +92,Customize,Прилагодите
-DocType: POS Setting,[Select],[ Изаберите ]
+sites/assets/js/list.min.js +94,Customize,Прилагодите
+DocType: POS Profile,[Select],[ Изаберите ]
+DocType: SMS Log,Sent To,Послат
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Маке Салес фактура
 DocType: Company,For Reference Only.,За справки.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Неважећи {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Неважећи {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Унапред Износ
 DocType: Manufacturing Settings,Capacity Planning,Капацитет Планирање
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"""Од датума"" је обавезно"
@@ -1866,62 +1893,62 @@
 DocType: Employee,Employment Details,Детаљи за запошљавање
 DocType: Employee,New Workplace,Новом радном месту
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави као Цлосед
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Нет товара со штрих-кодом {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Нет товара со штрих-кодом {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Предмет бр не може бити 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Уколико имате продајни тим и продаја партнерима (Цханнел Партнерс) они могу бити означене и одржава свој допринос у активностима продаје
 DocType: Item,Show a slideshow at the top of the page,Приказивање слајдова на врху странице
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Магазины
+DocType: Item,"Allow in Sales Order of type ""Service""",Дозволите у Салес Ордер типа &quot;службе&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Магазины
 DocType: Time Log,Projects Manager,Пројекти менаџер
 DocType: Serial No,Delivery Time,Време испоруке
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Старење Басед Он
 DocType: Item,End of Life,Крај живота
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,путешествие
 DocType: Leave Block List,Allow Users,Дозволи корисницима
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Операција је обавезна
 DocType: Purchase Order,Recurring,Који се враћа
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Пратите посебан Приходи и расходи за вертикала производа или подела.
 DocType: Rename Tool,Rename Tool,Преименовање Тоол
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Ажурирање Трошкови
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ажурирање Трошкови
 DocType: Item Reorder,Item Reorder,Предмет Реордер
-DocType: Address,Check to make primary address,Проверите да примарну адресу
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Пренос материјала
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Пренос материјала
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ."
 DocType: Purchase Invoice,Price List Currency,Ценовник валута
 DocType: Naming Series,User must always select,Корисник мора увек изабрати
 DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
 DocType: Installation Note,Installation Note,Инсталација Напомена
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Додај Порези
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Додај Порези
 ,Financial Analytics,Финансијски Аналитика
 DocType: Quality Inspection,Verified By,Верифиед би
 DocType: Address,Subsidiary,Подружница
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить Базовая валюта компании , потому что есть существующие операции . Сделки должны быть отменены , чтобы поменять валюту ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить Базовая валюта компании , потому что есть существующие операции . Сделки должны быть отменены , чтобы поменять валюту ."
 DocType: Quality Inspection,Purchase Receipt No,Куповина Пријем Нема
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,задаток
-DocType: Salary Manager,Create Salary Slip,Направи Слип платама
+DocType: System Settings,In Hours,У часовима
+DocType: Process Payroll,Create Salary Slip,Направи Слип платама
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Очекује стање као по банци
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Брушење
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Источник финансирования ( обязательства)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
 DocType: Appraisal,Employee,Запосленик
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Увоз е-маил Од
 DocType: Features Setup,After Sale Installations,Након инсталације продају
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} је у потпуности наплаћује
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} је у потпуности наплаћује
 DocType: Workstation Working Hour,End Time,Крајње време
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Группа по ваучером
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Группа по ваучером
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обавезно На
 DocType: Sales Invoice,Mass Mailing,Масовна Маилинг
 DocType: Page,Standard,Стандард
 DocType: Rename Tool,File to Rename,Филе Ренаме да
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
 DocType: Email Digest,Payments Received,Уплате примљене
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Дефинисање буџета за ову трошкова Центра. Да бисте поставили радњу буџета, види <a href=""#!List/Company"">Мастер Цомпани</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Величина
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Величина
 DocType: Notification Control,Expense Claim Approved,Расходи потраживање одобрено
 DocType: Email Digest,Calendar Events,Календар догађаја
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,фармацевтический
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,фармацевтический
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Трошкови Купљено
 DocType: Selling Settings,Sales Order Required,Продаја Наручите Обавезно
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Креирање корисника
@@ -1930,32 +1957,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Напомена: Резервне копије и датотеке се не бришу из Дропбок, мораћете да их обришете ручно."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Одржавање Распоред Детаљ
 DocType: Quality Inspection Reading,Reading 9,Читање 9
+DocType: Supplier,Is Frozen,Је замрзнут
 DocType: Buying Settings,Buying Settings,Куповина Сеттингс
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Маса обрада
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,БОМ Но за готових добре тачке
 DocType: Upload Attendance,Attendance To Date,Присуство Дате
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Настройка сервера входящей для продажи электронный идентификатор . (например sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Настройка сервера входящей для продажи электронный идентификатор . (например sales@example.com )
 DocType: Warranty Claim,Raised By,Подигао
 DocType: Payment Tool,Payment Account,Плаћање рачуна
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Наведите компанија наставити
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Гоогле диск
-sites/assets/js/list.min.js +22,Draft,Нацрт
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Компенсационные Выкл
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Наведите компанија наставити
+sites/assets/js/list.min.js +23,Draft,Нацрт
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсационные Выкл
 DocType: Quality Inspection Reading,Accepted,Примљен
 DocType: User,Female,Женски
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.
 DocType: Print Settings,Modern,Модеран
 DocType: Communication,Replied,Одговорено
 DocType: Payment Tool,Total Payment Amount,Укупно Износ за плаћање
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3}
 DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Сировине не може бити празан.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Сировине не може бити празан.
 DocType: Newsletter,Test,Тест
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Као што постоје постојеће трансакције стоцк за ову ставку, \ не можете променити вредности &#39;има серијски Не&#39;, &#39;Има серијски бр&#39;, &#39;Да ли лагеру предмета&#39; и &#39;Процена Метод&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке
 DocType: Employee,Previous Work Experience,Претходно радно искуство
 DocType: Stock Entry,For Quantity,За Количина
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} не представлено
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} не представлено
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Захтеви за ставке.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Одвојена производња поруџбина ће бити направљен за сваку готовог добар ставке.
 DocType: Email Digest,New Communications,Нова Цоммуницатионс
@@ -1965,12 +1994,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Сачувајте документ пре генерисања план одржавања
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус пројекта
 DocType: UOM,Check this to disallow fractions. (for Nos),Проверите то тако да одбаци фракција. (За НОС)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Билтен Маилинг листа
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Билтен Маилинг листа
 DocType: Delivery Note,Transporter Name,Транспортер Име
 DocType: Contact,Enter department to which this Contact belongs,Унесите одељење које се овај контакт припада
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Укупно Абсент
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Јединица мере
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Јединица мере
 DocType: Fiscal Year,Year End Date,Датум завршетка године
 DocType: Task Depends On,Task Depends On,Задатак Дубоко У
 DocType: Lead,Opportunity,Прилика
@@ -1981,7 +2010,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Расходи потраживање Одобрено поруку
 DocType: Email Digest,How frequently?,Колико често?
 DocType: Purchase Receipt,Get Current Stock,Гет тренутним залихама
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Направите инсталациони Ноте
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Дрво Билл оф Материалс
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Направите инсталациони Ноте
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
 DocType: Production Order,Actual End Date,Сунце Датум завршетка
 DocType: Authorization Rule,Applicable To (Role),Важећи Да (улога)
@@ -1991,14 +2021,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
 DocType: SMS Log,No of Requested SMS,Нема тражених СМС
 DocType: Campaign,Campaign-.####,Кампания - . # # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Маке фактуру
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Маке фактуру
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Продоран
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Ваш клијент је ПОРЕСКЕ регистарски бројеви (ако постоји) или било опште информације
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Треће лице дистрибутер / дилер / заступника / сарадник / дистрибутер који продаје компанијама производе за провизију.
 DocType: Customer Group,Has Child Node,Има деце Ноде
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} против нарудзбенице {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} против нарудзбенице {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Унесите статичке параметре овде УРЛ адресу (нпр. пошиљалац = ЕРПНект, усернаме = ЕРПНект, лозинком = 1234 итд)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ни на који активно фискалној години. За више детаља проверите {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Старење Опсег 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Фотохемијског машинска обрада
@@ -2047,25 +2078,26 @@
 DocType: Email Digest,New Material Requests,Нови материјал Захтеви
 DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина
 DocType: Email Account,Email Ids,Е-маил Идс
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Постави као Унстоппед
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Постави као Унстоппед
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе
 DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Ово одсуство Примена чека одобрење. Само одсуство одобраватељ може да ажурира статус.
 DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица"
 DocType: Journal Entry,Credit Note,Кредитни Напомена
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Завршен ком не може бити више од {0} за рад {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Завршен ком не може бити више од {0} за рад {1}
 DocType: Features Setup,Quality,Квалитет
 DocType: Contact Us Settings,Introduction,Увод
 DocType: Warranty Claim,Service Address,Услуга Адреса
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Мак 100 редови за Стоцк помирења.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Мак 100 редови за Стоцк помирења.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Напомена: Референтни Датум прелази фактури датум доспећа до {0} дана за {1} {2}
 DocType: Stock Entry,Manufacture,Производња
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Молимо вас да Достава Напомена прво
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Пореска Мастер
 DocType: Opportunity,Customer / Lead Name,Заказчик / Ведущий Имя
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Клиренс Дата не упоминается
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,производња
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Клиренс Дата не упоминается
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,производња
 DocType: Item,Allow Production Order,Дозволи Ордер Производња
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ред {0} : Датум почетка мора да буде пре крајњег датума
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Укупно (ком)
@@ -2075,21 +2107,24 @@
 sites/assets/js/list.min.js +26,Submitted,Поднет
 DocType: Salary Structure,Total Earning,Укупна Зарада
 DocType: Purchase Receipt,Time at which materials were received,Време у коме су примљене материјали
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Моје адресе
+DocType: Stock Ledger Entry,Outgoing Rate,Одлазећи курс
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Организация филиал мастер .
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Ће бити аутоматски израчунава када уђете у детаље
 DocType: Delivery Note,Transporter lorry number,Транспортер камиона број
 DocType: Sales Order,Billing Status,Обрачун статус
 DocType: Backup Manager,Backup Right Now,Бацкуп Ригхт Нов
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Коммунальные расходы
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Изнад
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Изнад
 DocType: Buying Settings,Default Buying Price List,Уобичајено Куповина Ценовник
+DocType: Backup Manager,Download Backups,Довнлоад Бацкуп
 DocType: Notification Control,Sales Order Message,Продаја Наручите порука
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию , как Болгарии, Валюта , текущий финансовый год и т.д."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Плаћање Тип
-DocType: Salary Manager,Select Employees,Изаберите Запослени
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Плаћање Тип
+DocType: Process Payroll,Select Employees,Изаберите Запослени
 DocType: Bank Reconciliation,To Date,За датум
 DocType: Opportunity,Potential Sales Deal,Потенцијални Продаја Деал
-sites/assets/js/form.min.js +286,Details,Детаљи
+sites/assets/js/form.min.js +294,Details,Детаљи
 DocType: Purchase Invoice,Total Taxes and Charges,Укупно Порези и накнаде
 DocType: Email Digest,Payments Made,Исплате Маде
 DocType: Employee,Emergency Contact,Хитна Контакт
@@ -2098,11 +2133,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Подешавања
 DocType: Journal Entry,Accounting Entries,Аццоунтинг уноси
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублировать запись. Пожалуйста, проверьте Авторизация Правило {0}"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Глобална ПОС Профил {0} Већ је направљена за компанију {1}
 DocType: Purchase Order,Ref SQ,Реф СК
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Замените Итем / бом у свим БОМс
 DocType: Purchase Order Item,Received Qty,Примљени Кол
 DocType: Stock Entry Detail,Serial No / Batch,Серијски бр / Серије
-DocType: Sales BOM,Parent Item,Родитељ шифра
+DocType: Product Bundle,Parent Item,Родитељ шифра
 DocType: Account,Account Type,Тип налога
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов . Пожалуйста, нажмите на кнопку "" Generate Расписание """
 ,To Produce,за производњу
@@ -2110,10 +2146,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификација пакета за испоруку (за штампу)
 DocType: Bin,Reserved Quantity,Резервисани Количина
 DocType: Landed Cost Voucher,Purchase Receipt Items,Куповина Ставке пријема
-DocType: Party Type,Parent Party Type,Родитель партия Тип
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Прилагођавање Облици
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Сечење
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Равнање
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Резервне копије ће бити отпремљени
 DocType: Account,Income Account,Приходи рачуна
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Обликовање
 DocType: Stock Reconciliation Item,Current Qty,Тренутни ком
@@ -2126,60 +2161,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Ваучер #
 DocType: Notification Control,Purchase Order Message,Куповина поруку Ордер
 DocType: Upload Attendance,Upload HTML,Уплоад ХТМЛ
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Укупно унапред ({0}) против Реда {1} не може бити већи од Великог \
  Укупно ({2})"
 DocType: Employee,Relieving Date,Разрешење Дате
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правилник о ценама је направљен да замени Ценовник / дефинисати попуст проценат, на основу неких критеријума."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складиште може да се промени само преко Сток Улаз / Испорука Напомена / рачуном
 DocType: Employee Education,Class / Percentage,Класа / Проценат
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Шеф маркетинга и продаје
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Шеф маркетинга и продаје
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,подоходный налог
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Ласерски пројектована нето обликовање
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако изабрана Правилник о ценама је направљен за '' Прице, он ће преписати Ценовник. Правилник о ценама цена је коначна цена, тако да би требало да се примени даље попуст. Стога, у трансакцијама као што продаје Реда, наруџбину итд, то ће бити продата у ""рате"" терену, а не области 'Ценовник рате'."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Стаза води од индустрије Типе .
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Стаза води од индустрије Типе .
 DocType: Item Supplier,Item Supplier,Ставка Снабдевач
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,За аутоматске девизног курса иду у јсонратес.цом и регистрација за АПИ кључ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Све адресе.
 DocType: Company,Stock Settings,Стоцк Подешавања
 DocType: User,Bio,Био
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Управление групповой клиентов дерево .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Нови Трошкови Центар Име
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Управление групповой клиентов дерево .
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Нови Трошкови Центар Име
 DocType: Leave Control Panel,Leave Control Panel,Оставите Цонтрол Панел
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Не стандардна Адреса шаблона пронађен. Молимо креирајте нови из Подешавања> Штампа и брендирања> Адреса шаблон.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Не стандардна Адреса шаблона пронађен. Молимо креирајте нови из Подешавања> Штампа и брендирања> Адреса шаблон.
 DocType: Appraisal,HR User,ХР Корисник
 DocType: Purchase Invoice,Taxes and Charges Deducted,Порези и накнаде одузима
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Питања
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Статус должен быть одним из {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Питања
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0}
 DocType: Sales Invoice,Debit To,Дебитна Да
 DocType: Delivery Note,Required only for sample item.,Потребно само за узорак ставку.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Стварна Кол Након трансакције
 ,Pending SO Items For Purchase Request,Чекању СО Артикли за куповину захтеву
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Екстра велики
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Екстра велики
+DocType: Manage Variants,Generate Combinations,Генерате Комбинације
 ,Profit and Loss Statement,Биланс успјеха
 DocType: Bank Reconciliation Detail,Cheque Number,Чек Број
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Притиском
 DocType: Payment Tool Detail,Payment Tool Detail,Плаћање Алат Детаљ
 ,Sales Browser,Браузер по продажам
 DocType: Journal Entry,Total Credit,Укупна кредитна
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,местный
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,местный
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы ( активы )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Дужници
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Велики
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Ниједан запослени фоунд !
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Велики
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Ниједан запослени фоунд !
 DocType: C-Form Invoice Detail,Territory,Територија
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений , необходимых"
 DocType: Stock Settings,Default Valuation Method,Уобичајено Процена Метод
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Полирање
 DocType: Production Order Operation,Planned Start Time,Планирано Почетак Време
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Додељена
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Додељена
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведите курс према претворити једну валуту у другу
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Ров {0}: Партија Тип и странка је применљива само против примања / обавезе рачуна
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Цитата {0} отменяется
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Преостали дио кредита
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Сотрудник {0} был в отпусках по {1} . Невозможно отметить посещаемость.
@@ -2188,13 +2222,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве.
 ,S.O. No.,С.О. Не.
 DocType: Production Order Operation,Make Time Log,Маке Тиме Пријави
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Компьютеры
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Електро-хемијска брушење
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,То јекорен група купац и не може се мењати .
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Молимо Поставите свој контни пре него што почнете Рачуноводство уносе
 DocType: Purchase Invoice,Ignore Pricing Rule,Игноре Правилник о ценама
-sites/assets/js/list.min.js +23,Cancelled,Отказан
+sites/assets/js/list.min.js +24,Cancelled,Отказан
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,"Од датума зараде, структура не може бити мањи од Радника Спајање Датум."
 DocType: Employee Education,Graduate,Пређите
 DocType: Leave Block List,Block Days,Блок Дана
 DocType: Journal Entry,Excise Entry,Акциза Ступање
@@ -2224,7 +2259,7 @@
  1. Начини баве споровима, одштета, одговорности итд 
  1. Адреса и контакт Ваше фирме."
 DocType: Attendance,Leave Type,Оставите Вид
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходи / Разлика налог ({0}) мора бити ""Добитак или губитак 'налога"
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходи / Разлика налог ({0}) мора бити ""Добитак или губитак 'налога"
 DocType: Account,Accounts User,Корисничке налоге
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Проверите да ли понавља фактура, поништите да се заустави или да се понавља правилан датум завршетка"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен
@@ -2237,64 +2272,64 @@
 DocType: Project Task,Working,Радни
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Берза Куеуе (ФИФО)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Изаберите време Протоколи.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} не принадлежит компании {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} не принадлежит компании {1}
+DocType: Account,Round Off,Заокружити
 ,Requested Qty,Тражени Кол
 DocType: BOM Item,Scrap %,Отпад%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору"
 DocType: Maintenance Visit,Purposes,Сврхе
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Барем једна ставка треба унети у негативном количином у повратном документа
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} дуже него што је било на располагању радног времена у станици {1}, разбити операцију у више операција"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Електрохемиски машинска обрада
 ,Requested,Тражени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Но Примедбе
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Презадужен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Но Примедбе
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Презадужен
 DocType: Account,Stock Received But Not Billed,Залиха примљена Али не наплати
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Бруто Паи + Заостатак Износ + Енцасхмент Износ - Укупно дедукције
 DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
 DocType: Features Setup,Sales and Purchase,Продаја и Куповина
 DocType: Pricing Rule,Price / Discount,Цена / Скидка
 DocType: Purchase Order Item,Material Request No,Материјал Захтев Нема
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},"Контроль качества , необходимые для Пункт {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},"Контроль качества , необходимые для Пункт {0}"
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Стопа по којој купца валута претвара у основну валуту компаније
-DocType: Purchase Invoice,Discount Amount (Company Currency),Износ попуста (Компанија валута)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} је успешно претплату на овој листи.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} је успешно претплату на овој листи.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Нето курс (Фирма валута)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Управление Территория дерево .
+apps/frappe/frappe/templates/base.html +130,Added,Додато
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Управление Территория дерево .
 DocType: Payment Reconciliation Payment,Sales Invoice,Продаја Рачун
 DocType: Journal Entry Account,Party Balance,Парти Стање
 DocType: Sales Invoice Item,Time Log Batch,Време Лог Групно
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Молимо одаберите Аппли попуста на
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Молимо одаберите Аппли попуста на
 DocType: Company,Default Receivable Account,Уобичајено потраживања рачуна
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,"Направи Банк, улаз за укупне плате исплаћене за горе изабране критеријуме"
-DocType: Item,Item will be saved by this name in the data base.,Ставка ће бити сачуван под овим именом у бази података.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Направи Банк, улаз за укупне плате исплаћене за горе изабране критеријуме"
 DocType: Stock Entry,Material Transfer for Manufacture,Пренос материјала за Производња
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником.
 DocType: Purchase Invoice,Half-yearly,Полугодишње
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Фискална година {0} није пронађен.
 DocType: Bank Reconciliation,Get Relevant Entries,Гет Релевантне уносе
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Ковања
 DocType: Sales Invoice,Sales Team1,Продаја Теам1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Пункт {0} не существует
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",Избор &quot;Да&quot; ће вам омогућити да направите налог производње за ову ставку.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Пункт {0} не существует
 DocType: Sales Invoice,Customer Address,Кориснички Адреса
-DocType: Purchase Invoice,Total,Укупан
+apps/frappe/frappe/desk/query_report.py +136,Total,Укупан
 DocType: Backup Manager,System for managing Backups,Систем за управљање Бацкупи
+DocType: Purchase Invoice,Apply Additional Discount On,Нанесите додатни попуст Он
 DocType: Account,Root Type,Корен Тип
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,заплет
 DocType: Item Group,Show this slideshow at the top of the page,Покажи ову пројекцију слајдова на врху странице
 DocType: BOM,Item UOM,Ставка УОМ
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износ пореза Након Износ попуста (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
 DocType: Quality Inspection,Quality Inspection,Провера квалитета
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Ектра Смалл
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Ектра Смалл
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Спраи формирање
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Счет {0} заморожен
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Счет {0} заморожен
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Адрес мастер .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Храна , пиће и дуван"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,ПЛ или БС
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентар Ниво
 DocType: Stock Entry,Subcontract,Подуговор
 DocType: Production Planning Tool,Get Items From Sales Orders,Набавите ставке из наруџбина купаца
@@ -2308,12 +2343,13 @@
 DocType: Account,Company,Компанија
 DocType: Account,Expense Account,Трошкови налога
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,софтвер
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Боја
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Боја
 DocType: Maintenance Visit,Scheduled,Планиран
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Молимо одаберите ставку где &quot;је акционарско тачка&quot; је &quot;Не&quot; и &quot;Да ли је продаје Тачка&quot; &quot;Да&quot; и нема другог производа Бундле
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изаберите мјесечни неравномерно дистрибуира широм мете месеци.
 DocType: Purchase Invoice Item,Valuation Rate,Процена Стопа
-DocType: Address,Check to make Shipping Address,Проверите да адреса испоруке
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Прайс-лист Обмен не выбран
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Направи Варијанте
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Прайс-лист Обмен не выбран
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Ставка Ред {0}: Куповина Пријем {1} не постоји у табели 'пурцхасе примитака'
 DocType: Pricing Rule,Applicability,применимость
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
@@ -2321,35 +2357,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,До
 DocType: Rename Tool,Rename Log,Преименовање Лог
 DocType: Installation Note Item,Against Document No,Против документу Нема
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Управљање продајних партнера.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Управљање продајних партнера.
 DocType: Quality Inspection,Inspection Type,Инспекција Тип
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},"Пожалуйста, выберите {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},"Пожалуйста, выберите {0}"
 DocType: C-Form,C-Form No,Ц-Образац бр
 DocType: BOM,Exploded_items,Екплодед_итемс
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,истраживач
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,истраживач
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Ажурирање
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,"Пожалуйста, сохраните бюллетень перед отправкой"
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,"Пожалуйста, сохраните бюллетень перед отправкой"
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Име или е-маил је обавезан
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Долазни контрола квалитета.
 DocType: Employee,Exit,Излаз
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Корен Тип је обавезно
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Серийный номер {0} создан
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Вибро дораде
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице"
 DocType: Journal Entry Account,Against Purchase Order,Против нарудзбенице
 DocType: Employee,You can enter any date manually,Можете да ручно унесете било који датум
 DocType: Sales Invoice,Advertisement,Реклама
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Пробни период
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Пробни период
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листа чворови су дозвољени у трансакцији
 DocType: Expense Claim,Expense Approver,Расходи одобраватељ
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету
-sites/assets/js/erpnext.min.js +43,Pay,Платити
+sites/assets/js/erpnext.min.js +46,Pay,Платити
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Да датетиме
 DocType: SMS Settings,SMS Gateway URL,СМС Гатеваи УРЛ адреса
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Протоколи за одржавање смс статус испоруке
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Млевење
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Скупи враппинг
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Потврђен
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добављач> Добављач Тип
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Амт
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Серийный номер {0} состояние должно быть ""имеющиеся"" для доставки"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены"
@@ -2367,10 +2405,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Прихваћено Магацин
 DocType: Bank Reconciliation Detail,Posting Date,Постављање Дате
 DocType: Item,Valuation Method,Процена Метод
-DocType: Sales Invoice,Sales Team,Продаја Тим
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Дупликат унос
+DocType: Sales Order,Sales Team,Продаја Тим
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Дупликат унос
 DocType: Serial No,Under Warranty,Под гаранцијом
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Грешка]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Грешка]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,У речи ће бити видљив када сачувате продајних налога.
 ,Employee Birthday,Запослени Рођендан
 DocType: GL Entry,Debit Amt,Дебитна Амт
@@ -2380,7 +2418,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Серийный номер {0} не существует
 DocType: Pricing Rule,Discount Percentage,Скидка в процентах
 DocType: Payment Reconciliation Invoice,Invoice Number,Фактура број
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Поруџбине
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Поруџбине
 DocType: Leave Control Panel,Employee Type,Запослени Тип
 DocType: Employee Leave Approver,Leave Approver,Оставите Аппровер
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Машина за савијање
@@ -2391,21 +2429,22 @@
 DocType: Target Detail,Target Detail,Циљна Детаљ
 DocType: Sales Order,% of materials billed against this Sales Order,% Материјала наплаћени против овог налога за продају
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Затварање период Ступање
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,амортизация
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Супплиер (с)
 DocType: Email Digest,Payments received during the digest period,Исплаћују током периода од дигест
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Ред # {0}: курс мора да буде исти као {1} {2}
 DocType: Customer,Credit Limit,Кредитни лимит
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Да бисте омогућили <b>Поинт оф Сале</b> функција
 DocType: Purchase Receipt,LR Date,ЛР Датум
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Изаберите тип трансакције
 DocType: GL Entry,Voucher No,Ваучер Бр.
 DocType: Leave Allocation,Leave Allocation,Оставите Алокација
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,""" Обновление со 'для Расходная накладная {0} должен быть установлен"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Запросы Материал {0} создан
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Предложак термина или уговору.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Запросы Материал {0} создан
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Предложак термина или уговору.
+DocType: Customer,Last Day of the Next Month,Последњи дан наредног мјесеца
 DocType: Employee,Feedback,Повратна веза
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Брусни Јет машинска обрада
 DocType: Stock Settings,Freeze Stock Entries,Фреезе уносе берза
 DocType: Website Settings,Website Settings,Сајт Подешавања
@@ -2420,24 +2459,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Прати ову напомену Испорука против било ког пројекта
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Корневая учетная запись не может быть удалена
 DocType: GL Entry,Credit Amt,Кредитни Амт
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Схов Сток уноси
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Схов Сток уноси
 DocType: Production Order,Work-in-Progress Warehouse,Рад у прогресу Магацин
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Ссылка # {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Ссылка # {0} от {1}
 DocType: Pricing Rule,Item Code,Шифра
-DocType: Supplier,Material Manager,Материјал директор
 DocType: Production Planning Tool,Create Production Orders,Креирање налога Производне
 DocType: Time Log,Costing Rate (per hour),Кошта курс (по сату)
 DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детаљи
 DocType: Journal Entry,User Remark,Корисник Напомена
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Поинт-оф-Сале Подешавање
 DocType: Lead,Market Segment,Сегмент тржишта
 DocType: Communication,Phone,Телефон
 DocType: Purchase Invoice,Supplier (Payable) Account,Добављач (наплаћује се) налог
 DocType: Employee Internal Work History,Employee Internal Work History,Запослени Интерна Рад Историја
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Затварање (др)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Затварање (др)
 DocType: Contact,Passive,Пасиван
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Серийный номер {0} не в наличии
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Налоговый шаблон для продажи сделок.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Налоговый шаблон для продажи сделок.
 DocType: Sales Invoice,Write Off Outstanding Amount,Отпис неизмирени износ
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Проверите да ли вам је потребна аутоматским понављајућих рачуне. Након подношења било продаје фактуру, понавља одељак ће бити видљив."
 DocType: Account,Accounts Manager,Рачуни менаџер
@@ -2448,41 +2485,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кол у складишту
 ,Billed Amount,Изграђена Износ
 DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Гет Упдатес
 DocType: Purchase Invoice,Total Amount To Pay,Укупан износ за исплату
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Додајте неколико узорака евиденцију
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Оставите Манагемент
 DocType: Event,Groups,Групе
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Группа по Счет
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Группа по Счет
 DocType: Sales Order,Fully Delivered,Потпуно Испоручено
 DocType: Lead,Lower Income,Доња прихода
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Глава рачун под одговорности , у којој ће Добитак / Губитак се резервисати"
 DocType: Payment Tool,Against Vouchers,Против Ваучери
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Брзо Помоћ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
 DocType: Features Setup,Sales Extras,Продаја Екстра
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет на счет {1} против МВЗ {2} будет превышать {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Царри Форвардед Леавес
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума"""
 ,Stock Projected Qty,Пројектовани Стоцк Кти
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
 DocType: Warranty Claim,From Company,Из компаније
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Вредност или Кол
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,минут
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,минут
 DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде
 DocType: Backup Manager,Upload Backups to Dropbox,Уплоад копије на Дропбок
 ,Qty to Receive,Количина за примање
 DocType: Leave Block List,Leave Block List Allowed,Оставите Блоцк Лист Дозвољени
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Коэффициент пересчета не может быть в долях
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Ви ћете га користити за Пријављивање
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Ви ћете га користити за Пријављивање
 DocType: Sales Partner,Retailer,Продавац на мало
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Сви Типови добављача
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Цитата {0} не типа {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Одржавање Распоред шифра
 DocType: Sales Order,%  Delivered,Испоручено %
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Банк Овердрафт счета
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Тачка Варијанте {0} преименован
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Маке плата Слип
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,отпушити
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,отпушити
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Бровсе БОМ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Обеспеченные кредиты
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Игноришу:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} не могу да се купе користећи Корпа
@@ -2497,16 +2540,18 @@
 DocType: Hub Settings,Seller Email,Продавац маил
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Укупно набавној вредности (преко фактури)
 DocType: Workstation Working Hour,Start Time,Почетак Време
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Изаберите Количина
+DocType: Item Price,Bulk Import Help,Групно Увоз Помоћ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Изаберите Количина
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Наведите списак територија, за које, ово порези Мастер важи"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Порука је послата
 DocType: Production Plan Sales Order,SO Date,СО Датум
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Атрибут вредност {0} не постоји у тачки Атрибут Мастер.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стопа по којој се Ценовник валута претвара у основну валуту купца
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
 DocType: BOM Operation,Hour Rate,Стопа час
 DocType: Stock Settings,Item Naming By,Шифра назив под
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Од понуде
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Од понуде
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
 DocType: Production Order,Material Transferred for Manufacturing,Материјал пребачени на Мануфацтуринг
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Рачун {0} не постоји
@@ -2515,7 +2560,7 @@
 DocType: Project,Project Type,Тип пројекта
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Трошкови различитих активности
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Није дозвољено да ажурирате акција трансакције старије од {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Није дозвољено да ажурирате акција трансакције старије од {0}
 DocType: Item,Inspection Required,Инспекција Обавезно
 DocType: Purchase Invoice Item,PR Detail,ПР Детаљ
 DocType: Sales Order,Fully Billed,Потпуно Изграђена
@@ -2523,7 +2568,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина пакета. Обично нето тежина + амбалаже тежина. (За штампу)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисници са овом улогом је дозвољено да подесите замрзнуте рачуне и створити / модификује рачуноводствене уносе против замрзнутим рачунима
 DocType: Serial No,Is Cancelled,Да ли Отказан
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Моје пошиљке
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Моје пошиљке
 DocType: Journal Entry,Bill Date,Бил Датум
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Чак и ако постоји више Цене правила са највишим приоритетом, онда следећи интерни приоритети се примењују:"
 DocType: Supplier,Supplier Details,Добављачи Детаљи
@@ -2533,7 +2578,7 @@
 DocType: Expense Claim,Approval Status,Статус одобравања
 DocType: Hub Settings,Publish Items to Hub,Објављивање артикле у Хуб
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},"От значение должно быть меньше , чем значение в строке {0}"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Вире Трансфер
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Вире Трансфер
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Изаберите банковни рачун
 DocType: Newsletter,Create and Send Newsletters,Стварање и слање Билтен
 sites/assets/js/report.min.js +107,From Date must be before To Date,Од датума мора да буде пре датума
@@ -2541,39 +2586,40 @@
 DocType: Company,Default Income Account,Уобичајено прихода Рачун
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Кориснички Група / Кориснички
 DocType: Item Group,Check this if you want to show in website,Проверите ово ако желите да прикажете у Веб
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Добродошли у ЕРПНект
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Добродошли у ЕРПНект
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Ваучер Детаљ Број
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Олово и цитата
 DocType: Lead,From Customer,Од купца
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Звонки
 DocType: Project,Total Costing Amount (via Time Logs),Укупно Кошта Износ (преко Тиме Протоколи)
 DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Заказ на {0} не представлено
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} је ушао више пута у тачка Варијанте табели
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Заказ на {0} не представлено
 ,Projected,пројектован
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Напомена: Референтни Датум премашује дозвољене кредитним дана од {0} дана за {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по - доставки и избыточного бронирования по пункту {0} как количестве 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по - доставки и избыточного бронирования по пункту {0} как количестве 0
 DocType: Notification Control,Quotation Message,Цитат Порука
 DocType: Issue,Opening Date,Датум отварања
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Установка {0} уже создали для пользователя: {1} и компания {2}
 DocType: Journal Entry,Remark,Примедба
 DocType: Purchase Receipt Item,Rate and Amount,Стопа и износ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Буџет не може бити додељен од {0}, јер није расходи рачун"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Досадан
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Од продајних налога
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Од продајних налога
 DocType: Blog Category,Parent Website Route,Родитель Сайт Маршрут
 DocType: Sales Order,Not Billed,Није Изграђена
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Оба Магацин мора припадати истој компанији
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Нема контаката додао.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Нема контаката додао.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Није активна
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Против Фактура датум постања
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Против Фактура датум постања
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Слетео Трошкови Ваучер Износ
 DocType: Time Log,Batched for Billing,Дозирана за наплату
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Рачуни подигао Добављачи.
-DocType: POS Setting,Write Off Account,Отпис налог
-DocType: Purchase Invoice,Discount Amount,Сумма скидки
+DocType: POS Profile,Write Off Account,Отпис налог
+sites/assets/js/erpnext.min.js +24,Discount Amount,Сумма скидки
+DocType: Purchase Invoice,Return Against Purchase Invoice,Повратак против фактури
 DocType: Item,Warranty Period (in days),Гарантни период (у данима)
 DocType: Email Digest,Expenses booked for the digest period,Трошкови резервисано за период дигест
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,например НДС
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,например НДС
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Тачка 4
 DocType: Journal Entry Account,Journal Entry Account,Јоурнал Ентри рачуна
 DocType: Shopping Cart Settings,Quotation Series,Цитат Серија
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0} ) , пожалуйста, измените название группы или переименовать пункт"
@@ -2581,11 +2627,10 @@
 DocType: Sales Order Item,Sales Order Date,Продаја Датум поруџбине
 DocType: Sales Invoice Item,Delivered Qty,Испоручено Кол
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Магацин {0}: Фирма је обавезна
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Проценат варијација у количини да буде дозвољено док прима или пружа ову ставку.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Корпа порези и таксе Мастер
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Иди на одговарајуће групе (обично извор средстава&gt; садашње пасиве&gt; порезе и царине и креирати нови налог (кликом на Додај Цхилд) типа &quot;порез&quot; и помињу пореска стопа.
 ,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Ласерски сечење
 DocType: Event,Monday,Понедељак
 DocType: Journal Entry,Stock Entry,Берза Ступање
@@ -2596,11 +2641,10 @@
 DocType: Appraisal Goal,Weightage (%),Веигхтаге (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум
 DocType: Newsletter,Newsletter List,Билтен листа
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Проверите да ли желите да пошаљете листић плате у пошти сваком запосленом, а подношење плата листић"
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Проверите да ли желите да пошаљете листић плате у пошти сваком запосленом, а подношење плата листић"
 DocType: Lead,Address Desc,Адреса Десц
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити"" одговорност"" тип рачуна , јер ово со Помирење јена отварању Ступање"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Варијанте не може ручно направљена, додати ставку атрибуте у тачки шаблона"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Варијанте не може ручно направљена, додати ставку атрибуте у тачки шаблона"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Где се обавља производњу операције.
 DocType: Page,All,Све
 DocType: Stock Entry Detail,Source Warehouse,Извор Магацин
@@ -2609,15 +2653,15 @@
 DocType: C-Form,Total Invoiced Amount,Укупан износ Фактурисани
 DocType: Communication,Sales User,Продаја Корисник
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Минимална Кол не може бити већи од Мак Кол
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,набор
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,набор
 DocType: Item,Warehouse-wise Reorder Levels,Магацин-мудар Промена редоследа Нивои
 DocType: Lead,Lead Owner,Олово Власник
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Је потребно Складиште
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Је потребно Складиште
 DocType: Employee,Marital Status,Брачни статус
 DocType: Stock Settings,Auto Material Request,Ауто Материјал Захтев
 DocType: Time Log,Will be updated when billed.,Да ли ће се ажурирати када наплаћени.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же,"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
 DocType: Sales Invoice,Against Income Account,Против приход
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Испоручено
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки).
@@ -2628,15 +2672,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Титулы для шаблонов печатных например Фактуры Proforma .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве
-DocType: POS Setting,Update Stock,Упдате Стоцк
+DocType: POS Profile,Update Stock,Упдате Стоцк
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Суперфинисхинг
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM ."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,БОМ курс
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<а хреф=""#Салес Бровсер/Территори""> Додај / Уреди < />"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Јоурнал Ентриес {0} су УН-линкед
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Молимо да наведете заокружују трошка у компанији
 DocType: Purchase Invoice,Terms,услови
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Цреате Нев
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Цреате Нев
 DocType: Buying Settings,Purchase Order Required,Наруџбенице Обавезно
 ,Item-wise Sales History,Тачка-мудар Продаја Историја
 DocType: Expense Claim,Total Sanctioned Amount,Укупан износ санкционисан
@@ -2645,16 +2690,16 @@
 DocType: Expense Claim,Task,Задатак
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Бријање
 DocType: Purchase Taxes and Charges,Reference Row #,Ссылка Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Број партије је обавезна за ставку {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Број партије је обавезна за ставку {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,То јекорен продаје човек и не може се мењати .
 ,Stock Ledger,Берза Леџер
 DocType: Salary Slip Deduction,Salary Slip Deduction,Плата Слип Одбитак
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Да бисте поставили ниво поновног ређања, тачка мора бити Куповина артикла"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Да бисте поставили ниво поновног ређања, тачка мора бити Куповина артикла"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Белешке
 DocType: Opportunity,From,Из
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Изаберите групу чвор прво.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Цель должна быть одна из {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Попуните формулар и да га сачувате
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Изаберите групу чвор прво.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Цель должна быть одна из {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Попуните формулар и да га сачувате
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преузмите извештај садржи све сировине са њиховим најновијим инвентара статусу
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Фацинг
 DocType: Leave Application,Leave Balance Before Application,Оставите биланс Пре пријаве
@@ -2665,7 +2710,7 @@
 DocType: Account,Rate at which this tax is applied,Стопа по којој се примењује овај порез
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Реордер ком
 DocType: Company,Stock Adjustment Account,Стоцк Подешавање налога
-DocType: Sales Invoice,Write Off,Отписати
+sites/assets/js/erpnext.min.js +48,Write Off,Отписати
 DocType: Time Log,Operation ID,Операција ИД
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Систем Корисник (пријављивање) ИД. Ако се постави, она ће постати стандардна за све ХР облицима."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
@@ -2673,98 +2718,100 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Прилика Лост
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Попуст Поља ће бити доступан у нарудзбенице, Куповина записа, фактури"
 DocType: Report,Report Type,Врста извештаја
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Утовар
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Утовар
 DocType: BOM Replace Tool,BOM Replace Tool,БОМ Замена алата
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент ' производится '
 DocType: Sales Invoice,Rounded Total,Роундед Укупно
-DocType: Sales BOM,List items that form the package.,Листа ствари које чине пакет.
+DocType: Product Bundle,List items that form the package.,Листа ствари које чине пакет.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
 DocType: Serial No,Out of AMC,Од АМЦ
 DocType: Purchase Order Item,Material Request Detail No,Материјал Захтев Детаљ Нема
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Хард окретања
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Маке одржавање Посетите
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
 DocType: Company,Default Cash Account,Уобичајено готовински рачун
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Пожалуйста, введите ' ожидаемой даты поставки """
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Наведите своје пореске главе ( нпр. ПДВ , акцизе , они треба да имају јединствена имена ) и њихове стандардне цене ."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Напомена: Ако се плаћање не врши против било референце, чине Јоурнал Ентри ручно."
 DocType: Item,Supplier Items,Супплиер артикала
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Молимо Вас да унесете покрвитеља ред један атрибут у тачки Варијанте сто
 DocType: Opportunity,Opportunity Type,Прилика Тип
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Нова Компанија
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Стоимость Центр необходим для ' о прибылях и убытках » счета {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Стоимость Центр необходим для ' о прибылях и убытках » счета {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Трансакције могу само бити обрисан од стране креатора Друштва
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Погрешан број уноса Главне књиге нашао. Можда сте изабрали погрешну налог у трансакцији.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Погрешан број уноса Главне књиге нашао. Можда сте изабрали погрешну налог у трансакцији.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Да бисте креирали банковни рачун
 DocType: Hub Settings,Publish Availability,Објављивање Доступност
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
 ,Stock Ageing,Берза Старење
 DocType: Purchase Receipt,Automatically updated from BOM table,Аутоматски ажурирају од БОМ табеле
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' је онемогућен
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' је онемогућен
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави као Опен
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Пошаљи аутоматске поруке е-поште у Контакте о достављању трансакцијама.
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Тачка 3
 DocType: Backup Manager,Sync with Dropbox,Синхронизација са Дропбок
 DocType: Event,Sunday,Недеља
 DocType: Sales Team,Contribution (%),Учешће (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Одговорности
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Одговорности
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Шаблон
 DocType: Sales Person,Sales Person Name,Продаја Особа Име
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1 -фактуру в таблице"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Додај корисника
 DocType: Pricing Rule,Item Group,Ставка Група
 DocType: Task,Actual Start Date (via Time Logs),Стварна Датум почетка (преко Тиме Протоколи)
 DocType: Stock Reconciliation Item,Before reconciliation,Пре помирења
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Да {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Порези и накнаде додавања (Друштво валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
 DocType: Sales Order,Partly Billed,Делимично Изграђена
 DocType: Item,Default BOM,Уобичајено БОМ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Децамберинг
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Укупно Изванредна Амт
 DocType: Time Log Batch,Total Hours,Укупно време
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Укупно задуживање мора бити једнак укупном кредитном .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Укупно задуживање мора бити једнак укупном кредитном .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,аутомобилски
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Листья для типа {0} уже выделено Требуются {1} для финансового года {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Листья для типа {0} уже выделено Требуются {1} для финансового года {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Пункт требуется
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Метални бризгање
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Из доставница
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Из доставница
 DocType: Time Log,From Time,Од времена
 DocType: Notification Control,Custom Message,Прилагођена порука
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Инвестиционо банкарство
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Изаберите своју земљу, временску зону и валуту"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Изаберите своју земљу, временску зону и валуту"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} статус отверзутся
 DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Стављање у туршију
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Песак ливење
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Елецтроплатинг
 DocType: Purchase Invoice Item,Rate,Стопа
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,стажиста
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,стажиста
+DocType: Manage Variants Item,Manage Variants Item,Управљање варијанте Итем
 DocType: Newsletter,A Lead with this email id should exist,Олово са овом е ид треба да постоје
 DocType: Stock Entry,From BOM,Од БОМ
 DocType: Time Log,Billing Rate (per hour),Обрачун курс (по сату)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,основной
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Сток трансакције пре {0} су замрзнути
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Сток трансакције пре {0} су замрзнути
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку "" Generate Расписание """
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Да Дате треба да буде исти као Од датума за полудневни одсуство
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
 DocType: Salary Structure,Salary Structure,Плата Структура
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правило постоји са истим критеријумима, молимо реши конфликт \
 , са приоритетом. Цена Правила: {0}"
 DocType: Account,Bank,Банка
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,ваздушна линија
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Питање Материјал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Питање Материјал
 DocType: Material Request Item,For Warehouse,За Варехоусе
 DocType: Employee,Offer Date,Понуда Датум
 DocType: Hub Settings,Access Token,Приступ токен
@@ -2774,14 +2821,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Укључујући ставке за под скупштине
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ако сте дуго штампање формата, ова функција може да се користи да подели страница на којој се штампа на више страница са свим заглавља и подножја на свакој страници"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Хоббинг
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Все территории
-DocType: Party Type,Party Type Name,Партия Тип Название
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Все территории
 DocType: Purchase Invoice,Items,Артикли
 DocType: Fiscal Year,Year Name,Име године
-DocType: Salary Manager,Process Payroll,Процес Паиролл
+DocType: Process Payroll,Process Payroll,Процес Паиролл
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
+DocType: Product Bundle Item,Product Bundle Item,Производ Бундле артикла
 DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
-DocType: Purchase Order Item,Image View,Слика Погледај
+DocType: Purchase Invoice Item,Image View,Слика Погледај
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Дорада и индустријска обрада
 DocType: Issue,Opening Time,Радно време
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и До даты , необходимых"
@@ -2790,7 +2837,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Бушење
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Дување
 DocType: Purchase Taxes and Charges,Valuation and Total,Вредновање и Тотал
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Ово артикла је варијанта {0} (Темплате). Атрибути ће бити копирани са шаблона осим 'Нема Копирање' постављено
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Ово артикла је варијанта {0} (Темплате). Атрибути ће бити копирани са шаблона осим 'Нема Копирање' постављено
 DocType: Account,Purchase User,Куповина Корисник
 DocType: Sales Order,Customer's Purchase Order Number,Наруџбенице купца Број
 DocType: Notification Control,Customize the Notification,Прилагођавање обавештења
@@ -2802,46 +2849,49 @@
 DocType: Quotation,Maintenance Manager,Менаџер Одржавање
 DocType: Workflow State,Search,Претрага
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всего не может быть нулевым
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""Дана од последње поруџбине"" мора бити веће или једнако нули"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дана од последње поруџбине"" мора бити веће или једнако нули"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Лемљење
 DocType: C-Form,Amended From,Измењена од
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,сырье
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,сырье
 DocType: Leave Application,Follow via Email,Пратите преко е-поште
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи . Вы не можете удалить этот аккаунт .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
 DocType: Leave Allocation,Carry Forward,Пренети
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге
 DocType: Department,Days for which Holidays are blocked for this department.,Дани за које Празници су блокирани овом одељењу.
 ,Produced,произведен
+DocType: Item,Item Code for Suppliers,Код за добављаче артикла
 DocType: Issue,Raised By (Email),Подигао (Е-маил)
 DocType: Email Digest,General,Општи
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Прикрепите бланке
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Прикрепите бланке
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего"""
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа пореске главе (нпр ПДВ, царине, итд, они треба да имају јединствена имена) и њихове стандардне цене. Ово ће створити стандардни модел, који можете уредити и додати још касније."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
 DocType: Journal Entry,Bank Entry,Банка Унос
 DocType: Authorization Rule,Applicable To (Designation),Важећи Да (Именовање)
 DocType: Blog Post,Blog Post,Блог пост
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Добавить в корзину
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Добавить в корзину
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Група По
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Включение / отключение валюты.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Включение / отключение валюты.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Почтовые расходы
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Укупно (Амт)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Забава и слободно време
 DocType: Purchase Order,The date on which recurring order will be stop,Датум када се понавља налог ће бити зауставити
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Вредност атрибута {0} не могу да се уклоне из {1} као аукцији Варијанте постоје у овај атрибут.
 DocType: Quality Inspection,Item Serial No,Ставка Сериал но
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора бити смањена за {1} или би требало да повећа толеранцију преливања
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора бити смањена за {1} или би требало да повећа толеранцију преливања
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Укупно Поклон
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,час
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,час
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Серијализованом артикла {0} не може да се ажурира \
  користећи Сток помирење"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Пребаци Материјал добављачу
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Пребаци Материјал добављачу
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении
 DocType: Lead,Lead Type,Олово Тип
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Направи понуду
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Все эти предметы уже выставлен счет
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Все эти предметы уже выставлен счет
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Правило услови испоруке
 DocType: BOM Replace Tool,The new BOM after replacement,Нови БОМ након замене
@@ -2857,13 +2907,12 @@
 DocType: Job Opening,Job Title,Звање
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Примаоци
 DocType: Features Setup,Item Groups in Details,Ставка Групе у детаљима
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Расходи Рачун је обавезан
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Расходи Рачун је обавезан
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Почетак Поинт-оф-Сале (ПОС)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Нова варијанта (тачка) ће бити креиран за сваку вредност атрибута комбинације
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Посетите извештаја за одржавање разговора.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица.
 DocType: Pricing Rule,Customer Group,Кориснички Група
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
 DocType: Item,Website Description,Вебсајт Опис
 DocType: Serial No,AMC Expiry Date,АМЦ Датум истека
 ,Sales Register,Продаја Регистрација
@@ -2873,18 +2922,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Не постоји ништа да измените .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Хладно ваљање
 DocType: Customer Group,Customer Group Name,Кориснички Назив групе
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
 DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
-DocType: POS Setting,POS Setting,ПОС Подешавање
+DocType: Manage Variants Item,Attributes,Атрибути
 DocType: Packing Slip,Get Items,Гет ставке
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последњи Низ Датум
 DocType: DocField,Image,Слика
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Маке Акциза фактура
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Маке отпремници
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Маке Акциза фактура
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Маке отпремници
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1}
 DocType: Communication,Other,Други
 DocType: C-Form,C-Form,Ц-Форм
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Операција ИД није сет
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Операција ИД није сет
 DocType: Production Order,Planned Start Date,Планирани датум почетка
 DocType: Serial No,Creation Document Type,Документ регистрације Тип
 DocType: Leave Type,Is Encash,Да ли уновчити
@@ -2894,7 +2945,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
 DocType: Project,Expected End Date,Очекивани датум завршетка
 DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,коммерческий
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,коммерческий
 DocType: Cost Center,Distribution Id,Дистрибуција Ид
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Потрясающие услуги
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Сви производи или услуге.
@@ -2902,30 +2953,34 @@
 DocType: Contact Us Settings,Address Line 2,Аддресс Лине 2
 DocType: ToDo,Reference,Упућивање
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Перфоратинг
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Од Кол
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Правила за израчунавање износа испоруке за продају
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Изабрани тачка не може имати варијанте.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Од Кол
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Правила за израчунавање износа испоруке за продају
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Серия является обязательным
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Финансијске услуге
 DocType: Opportunity,Sales,Продајни
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Кр
 DocType: Customer,Default Receivable Accounts,Уобичајено Рецеивабле Аццоунтс
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Тестерисање
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Ламинација
 DocType: Item Reorder,Transfer,Пренос
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова )
 DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Дуе Дате обавезна
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Синтеровање
 DocType: Journal Entry,Pay To / Recd From,Плати Да / Рецд Од
 DocType: Naming Series,Setup Series,Подешавање Серија
 DocType: Supplier,Contact HTML,Контакт ХТМЛ
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Имате несачуване промене. Молим те спаси.
 DocType: Landed Cost Voucher,Purchase Receipts,Куповина Примици
 DocType: Payment Reconciliation,Maximum Amount,Максимални износ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Како се примењује Правилник о ценама?
 DocType: Quality Inspection,Delivery Note No,Испорука Напомена Не
 DocType: Company,Retail,Малопродаја
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Клиент {0} не существует
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Клиент {0} не существует
 DocType: Attendance,Absent,Одсутан
+DocType: Product Bundle,Product Bundle,Производ Бундле
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Црусхинг
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купите порези и таксе Темплате
 DocType: Upload Attendance,Download Template,Преузмите шаблон
@@ -2933,54 +2988,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Сировина Шифра
 DocType: Journal Entry,Write Off Based On,Отпис Басед Он
 DocType: Features Setup,POS View,ПОС Погледај
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Маке продаје Ретурн
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Инсталација рекорд за серијским бр
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Континуирано ливење
-sites/assets/js/erpnext.min.js +6,Please specify a,Наведите
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Маке фактури
+sites/assets/js/erpnext.min.js +9,Please specify a,Наведите
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Маке фактури
 DocType: Offer Letter,Awaiting Response,Очекујем одговор
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Хладно димензионисање
 DocType: Salary Slip,Earning & Deduction,Зарада и дедукције
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Счет {0} не может быть группа
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Регија
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Счет {0} не может быть группа
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Регија
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама .
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен
 DocType: Holiday List,Weekly Off,Недељни Искључено
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","За нпр 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Дропбок
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Привремени Добитак / Губитак (кредит)
+DocType: Sales Invoice,Return Against Sales Invoice,Повратак против продаје фактуру
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Тачка 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Молимо поставите подразумевану вредност {0} у компанији {1}
 DocType: Serial No,Creation Time,Време креирања
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Укупан приход
+DocType: Sales Invoice,Product Bundle Help,Производ Бундле Помоћ
 ,Monthly Attendance Sheet,Гледалаца Месечни лист
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Нема података фоунд
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Счет {0} неактивен
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Нема података фоунд
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Счет {0} неактивен
 DocType: GL Entry,Is Advance,Да ли Адванце
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Гледалаца Од Датум и радног То Дате је обавезна
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите ' Является субподряду "", как Да или Нет"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Гледалаца Од Датум и радног То Дате је обавезна
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите ' Является субподряду "", как Да или Нет"
 DocType: Sales Team,Contact No.,Контакт број
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,""" Прибыль и убытки "" тип счета {0} не допускаются в Открытие запись"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,""" Прибыль и убытки "" тип счета {0} не допускаются в Открытие запись"
 DocType: Workflow State,Time,Време
 DocType: Features Setup,Sales Discounts,Продаја Попусти
 DocType: Hub Settings,Seller Country,Продавац Земља
 DocType: Authorization Rule,Authorization Rule,Овлашћење Правило
 DocType: Sales Invoice,Terms and Conditions Details,Услови Детаљи
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,технические условия
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,технические условия
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продаја Порези и накнаде Темплате
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Одећа и прибор
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Обавезно ако лагеру предмета је &quot;Да&quot;. Такође, стандардна складиште у коме је резервисано количина постављен од продајних налога."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Број Реда
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Број Реда
 DocType: Item Group,HTML / Banner that will show on the top of product list.,ХТМЛ / банер који ће се појавити на врху листе производа.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Наведите услове да може да израчуна испоруку износ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Додај Цхилд
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Додај Цхилд
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Улога дозвољено да постављају блокада трансакцијских рачуна & Едит Фрозен записи
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге , как это имеет дочерние узлы"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге , как это имеет дочерние узлы"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Коэффициент преобразования требуется
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Сериал #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Сериал #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комиссия по продажам
 DocType: Offer Letter Term,Value / Description,Вредност / Опис
 ,Customers Not Buying Since Long Time,Купци не купују јер дуго времена
 DocType: Production Order,Expected Delivery Date,Очекивани Датум испоруке
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитне и кредитне није једнака за {0} # {1}. Разлика је {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Испупчен
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Евапоративе-образац ливење
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,представительские расходы
@@ -2998,43 +3056,45 @@
 DocType: Sales Partner,Logo,Лого
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,"{0} Серийные номера , необходимые для Пункт {0} . Только {0} предусмотрено."
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Проверите ово ако желите да натера кориснику да одабере серију пре чувања. Неће бити подразумевано ако проверите ово.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Нет товара с серийным № {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Нет товара с серийным № {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,прямые расходы
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Да ли стварно желите да Отпушити овај материјал захтев ?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Да ли стварно желите да Отпушити овај материјал захтев ?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нови Кориснички Приход
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Командировочные расходы
 DocType: Maintenance Visit,Breakdown,Слом
 DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Хонинг
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Само Серијски Нос са статусом "" Доступно "" може бити испоручена ."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,пробни рад
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,По умолчанию Склад является обязательным для складе Пункт .
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,пробни рад
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,По умолчанию Склад является обязательным для складе Пункт .
 DocType: Feed,Full Name,Пуно име
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Цлинцхинг
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Выплата заработной платы за месяц {0} и год {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Выплата заработной платы за месяц {0} и год {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Укупно Плаћени износ
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,"Дебет и Кредит не равны для этого ваучера . Разница в том, {0} ."
 ,Transferred Qty,Пренето Кти
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,планирање
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигација
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,планирање
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Маке Тиме Лог Батцх
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издато
 DocType: Project,Total Billing Amount (via Time Logs),Укупно цард Износ (преко Тиме Протоколи)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Ми продајемо ову ставку
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Добављач Ид
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Ми продајемо ову ставку
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Добављач Ид
 DocType: Journal Entry,Cash Entry,Готовина Ступање
 DocType: Sales Partner,Contact Desc,Контакт Десц
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Ставка Варијанте {0} цреатед
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Ставка Варијанте {0} цреатед
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Тип листова као што су повремене, болесне итд"
 DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил.
+DocType: Brand,Item Manager,Тачка директор
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Додајте редове одређује годишње буџете на рачунима.
 DocType: Buying Settings,Default Supplier Type,Уобичајено Снабдевач Тип
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Вађење
 DocType: Production Order,Total Operating Cost,Укупни оперативни трошкови
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Сви контакти.
 DocType: Newsletter,Test Email Id,Тест маил Ид
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Компанија Скраћеница
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Компанија Скраћеница
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Если вы будете следовать осмотра качества . Разрешает Item требуется и QA QA Нет в ТОВАРНЫЙ ЧЕК
 DocType: GL Entry,Party Type,партия Тип
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
@@ -3046,26 +3106,25 @@
 DocType: Payment Tool,Set Matching Amounts,Сет Матцхинг Износи
 DocType: Purchase Invoice,Taxes and Charges Added,Порези и накнаде додавања
 ,Sales Funnel,Продаја Левак
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Колица
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Колица
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Хвала вам на интересовању за претплате на нашим новостима
 ,Qty to Transfer,Количина за трансфер
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Цитати на води или клијената.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Улога дозвољено да мењате замрзнуте залихе
 ,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Все Группы клиентов
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Все Группы клиентов
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',"{0} {1} статус "" Остановлен """
 DocType: Account,Temporary,Привремен
 DocType: Address,Preferred Billing Address,Жељени Адреса за наплату
 DocType: Monthly Distribution Percentage,Percentage Allocation,Проценат расподеле
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,секретар
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,секретар
 DocType: Serial No,Distinct unit of an Item,Разликује јединица стране јединице
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Мастер Пункт .
 DocType: Pricing Rule,Buying,Куповина
 DocType: HR Settings,Employee Records to be created by,Евиденција запослених које ће креирати
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Ово време Пријава серија је отказана.
-DocType: Purchase Invoice,Apply Discount On,Аппли попуста на
 DocType: Salary Slip Earning,Salary Slip Earning,Плата Слип Зарада
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Повериоци
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
@@ -3073,13 +3132,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Снабдевач Понуда
 DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Пеглање
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} је заустављена
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} је заустављена
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1}
 DocType: Lead,Add to calendar on this date,Додај у календар овог датума
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Правила для добавления стоимости доставки .
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Правила для добавления стоимости доставки .
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
 DocType: Letter Head,Letter Head,Писмо Глава
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} је обавезна за повратак
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Примити
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Скупи Фиттинг
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,усер@екампле.цом
 DocType: Email Digest,Income / Expense,Приходи / расходи
 DocType: Employee,Personal Email,Лични Е-маил
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Укупна разлика
@@ -3091,30 +3153,32 @@
 DocType: Customer,From Lead,Од Леад
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Поруџбине пуштен за производњу.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изаберите Фискална година ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
 DocType: Hub Settings,Name Token,Име токен
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Планирање
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Стандардна Продаја
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Стандардна Продаја
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
 DocType: Serial No,Out of Warranty,Од гаранције
 DocType: BOM Replace Tool,Replace,Заменити
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} против продаје фактуре {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,"Пожалуйста, введите умолчанию единицу измерения"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} против продаје фактуре {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,"Пожалуйста, введите умолчанию единицу измерения"
 DocType: Purchase Invoice Item,Project Name,Назив пројекта
 DocType: Workflow State,Edit,Едит
 DocType: Journal Entry Account,If Income or Expense,Ако прихода или расхода
 DocType: Email Digest,New Support Tickets,Нова Суппорт Тицкетс
 DocType: Features Setup,Item Batch Nos,Итем Батцх Нос
 DocType: Stock Ledger Entry,Stock Value Difference,Вредност акције Разлика
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Људски Ресурси
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаћање Плаћање Помирење
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,налоговые активы
 DocType: BOM Item,BOM No,БОМ Нема
 DocType: Contact Us Settings,Pincode,Пинцоде
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Јоурнал Ентри {0} нема налог {1} или већ упарен против другог ваучера
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Јоурнал Ентри {0} нема налог {1} или већ упарен против другог ваучера
 DocType: Item,Moving Average,Мовинг Авераге
 DocType: BOM Replace Tool,The BOM which will be replaced,БОМ који ће бити замењен
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Новый фонда единица измерения должна отличаться от текущей фондовой UOM
 DocType: Account,Debit,Задужење
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
 DocType: Production Order,Operation Cost,Операција кошта
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Постави присуство из ЦСВ датотеке.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Изузетан Амт
@@ -3122,7 +3186,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Да бисте доделили овај проблем, користите &quot;Ассигн&quot; дугме у сидебар."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [ дней ]"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако два или више Цене Правила су пронадјени на основу горе наведеним условима, Приоритет се примењује. Приоритет је број између 0 до 20, док стандардна вредност нула (празно). Већи број значи да ће имати предност ако постоји више Цене Правила са истим условима."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Против рацун
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Против рацун
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постоји
 DocType: Currency Exchange,To Currency,Валутном
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволи следеће корисницима да одобри Апликације оставити за блок дана.
@@ -3146,28 +3210,28 @@
 DocType: Employee,Held On,Одржана
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Производња артикла
 ,Employee Information,Запослени Информације
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Ставка (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Финансовый год Дата окончания
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Ставка (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Финансовый год Дата окончания
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Направи понуду добављача
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Направи понуду добављача
 DocType: Quality Inspection,Incoming,Долазни
-DocType: Item,Name and Description,Име и опис
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Уобичајено Јединица мере не могу се директно мењати јер сте већ направили неку трансакцију (е) са другим УЦГ . Да бисте променили подразумевани УЦГ , користите ' УОМ Замени Утилити "" алатку под Стоцк модула ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Уобичајено Јединица мере не могу се директно мењати јер сте већ направили неку трансакцију (е) са другим УЦГ . Да бисте променили подразумевани УЦГ , користите ' УОМ Замени Утилити "" алатку под Стоцк модула ."
 DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Смањите Зарада за дозволу без плате (ЛВП)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Додај корисника у вашој организацији, осим себе"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Повседневная Оставить
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Кредит на рачун мора бити налог одговорност
 DocType: Batch,Batch ID,Батцх ИД
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Примечание: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Примечание: {0}
 ,Delivery Note Trends,Достава Напомена трендови
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} должен быть куплены или субподрядчиком Пункт в строке {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Рачун: {0} може да се ажурира само преко Стоцк промету
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Рачун: {0} може да се ажурира само преко Стоцк промету
 DocType: GL Entry,Party,Странка
 DocType: Sales Order,Delivery Date,Датум испоруке
 DocType: DocField,Currency,Валута
 DocType: Opportunity,Opportunity Date,Прилика Датум
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Билу
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,рад плаћен на акорд
+DocType: Purchase Receipt,Return Against Purchase Receipt,Повратак против рачуном
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Билу
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,рад плаћен на акорд
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Про. Куповни
 DocType: Task,Actual Time (in Hours),Тренутно време (у сатима)
 DocType: Employee,History In Company,Историја У друштву
@@ -3177,35 +3241,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
 DocType: Accounts Settings,Accounts Settings,Рачуни Подешавања
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Сооружения и оборудование
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Можете да унесете минималну количину ове ставке за наручивање.
 DocType: Sales Partner,Partner's Website,Партнер аутора
 DocType: Opportunity,To Discuss,Да Дисцусс
 DocType: SMS Settings,SMS Settings,СМС подешавања
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Привремене рачуни
 DocType: Payment Tool,Column Break 1,Колона Бреак 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Црн
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Црн
 DocType: BOM Explosion Item,BOM Explosion Item,БОМ Експлозија шифра
 DocType: Account,Auditor,Ревизор
 DocType: Purchase Order,End date of current order's period,Датум завршетка периода постојећи поредак је
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Маке Оффер Леттер
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Повратак
 DocType: DocField,Fold,Преклопити
 DocType: Production Order Operation,Production Order Operation,Производња Ордер Операција
 DocType: Pricing Rule,Disable,запрещать
 DocType: Project Task,Pending Review,Чека критику
-sites/assets/js/desk.min.js +558,Please specify,Наведите
+sites/assets/js/desk.min.js +644,Please specify,Наведите
 DocType: Task,Total Expense Claim (via Expense Claim),Укупни расходи Цлаим (преко Екпенсе потраживања)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Кориснички Ид
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Кориснички Ид
 DocType: Page,Page Name,Страница Име
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Да Време мора бити већи од Фром Тиме
 DocType: Purchase Invoice,Exchange Rate,Курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Магацин {0}: {1 Родитељ рачун} не Болонг предузећу {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Вретена обрада
 DocType: Material Request,% of materials ordered against this Material Request,% примљених материјала на основу овог Требовања
 DocType: BOM,Last Purchase Rate,Последња куповина Стопа
 DocType: Account,Asset,преимућство
 DocType: Project Task,Task ID,Задатак ИД
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","например ""МС """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Стоцк не може постојати за ставку {0} од има варијанте
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","например ""МС """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Стоцк не може постојати за ставку {0} од има варијанте
 ,Sales Person-wise Transaction Summary,Продавац у питању трансакција Преглед
 DocType: System Settings,Time Zone,Временска зона
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Магацин {0} не постоји
@@ -3221,23 +3286,23 @@
 DocType: Sales Invoice,Paid Amount,Плаћени Износ
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',"Закрытие счета {0} должен быть типа "" ответственности """
 ,Available Stock for Packing Items,На располагању лагер за паковање ставке
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Резервисано Магацин недостаје у продајних налога
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Резервисано Магацин недостаје у продајних налога
 DocType: Item Variant,Item Variant,Итем Варијанта
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Постављање Ова адреса шаблон као подразумевани, јер не постоји други подразумевани"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Управљање квалитетом
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Управљање квалитетом
 DocType: Production Planning Tool,Filter based on customer,Филтер на бази купца
 DocType: Payment Tool Detail,Against Voucher No,Против ваучера Но
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Предупреждение: Заказ на продажу {0} уже существует в отношении числа же заказа на
 DocType: Employee External Work History,Employee External Work History,Запослени Спољни Рад Историја
 DocType: Notification Control,Purchase,Куповина
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Статус {0} {1} теперь {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Стање Кол
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Стање Кол
 DocType: Item Group,Parent Item Group,Родитељ тачка Група
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} за {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Цост центри
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Складишта.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} за {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Цост центри
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Складишта.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ров # {0}: ТИМИНГС сукоби са редом {1}
 DocType: Employee,Employment Type,Тип запослења
@@ -3245,37 +3310,43 @@
 DocType: Item Group,Default Expense Account,Уобичајено Трошкови налога
 DocType: Employee,Notice (days),Обавештење ( дана )
 DocType: Page,Yes,Да
-DocType: Cost Center,Material User,Материјал Корисник
 DocType: Employee,Encashment Date,Датум Енцасхмент
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Елецтроформинг
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Против Ваучер Тип мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Против Ваучер Тип мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
 DocType: Account,Stock Adjustment,Фото со Регулировка
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Уобичајено активност Трошкови постоји за тип активности - {0}
 DocType: Production Order,Planned Operating Cost,Планирани Оперативни трошкови
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Нови {0} Име
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},У прилогу {0} {1} #
-DocType: Global Defaults,jsonrates.com API Key,јсонратес.цом АПИ кључ
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},У прилогу {0} {1} #
 DocType: Job Applicant,Applicant Name,Подносилац захтева Име
 DocType: Authorization Rule,Customer / Item Name,Кориснички / Назив
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Агрегат група ** ** ставки у другу ** ** тачке. Ово је корисно ако се груписање а одређене ставке ** ** у пакету и одржавање залиха у препуним ** ** ставке, а не агрегат ** Итем **. Пакет ** ** тачка ће имати &quot;је акционарско тачка&quot; као &quot;не&quot; и &quot;Да ли је продаје тачка&quot; као &quot;Да&quot;. На пример: ако ви продајете лаптопи и ранчеве одвојено и имају посебну цену ако купац купи оба, онда ноутбук + Ранац ће бити нова производа Бундле тачка. Напомена: Бом = саставница"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Серийный номер является обязательным для п. {0}
-sites/assets/js/desk.min.js +536,Created By,Креирао
+DocType: Variant Attribute,Attribute,Атрибут
+sites/assets/js/desk.min.js +622,Created By,Креирао
 DocType: Serial No,Under AMC,Под АМЦ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Ставка вредновање стопа израчунава обзиром слетео трошкова ваучера износ
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Настройки по умолчанию для продажи сделок .
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Настройки по умолчанию для продажи сделок .
 DocType: BOM Replace Tool,Current BOM,Тренутни БОМ
-sites/assets/js/erpnext.min.js +5,Add Serial No,Додај сериал но
+sites/assets/js/erpnext.min.js +7,Add Serial No,Додај сериал но
 DocType: Production Order,Warehouses,Складишта
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Печать и стационарное
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Група Ноде
 DocType: Payment Reconciliation,Minimum Amount,Минимални износ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Ажурирање готове робе
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Аутоматски подешава. Ако ова опција има варијанте, онда не може бити изабран у налозима продаје итд"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Ажурирање готове робе
 DocType: Workstation,per hour,на сат
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Серия {0} уже используется в {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Серия {0} уже используется в {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Рачун за складишта ( сталне инвентуре ) ће бити направљен у оквиру овог рачуна .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада .
 DocType: Company,Distribution,Дистрибуција
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Пројецт Манагер
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,депеша
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Пројецт Манагер
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,депеша
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}%
 DocType: Account,Receivable,Дебиторская задолженность
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите.
@@ -3283,14 +3354,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ако је проверен, бом за под-монтаже ставки ће бити узети у обзир за добијање сировина. Иначе, сви суб-монтажни ставке ће бити третирани као сировина."
 DocType: Material Request,Material Issue,Материјал Издање
 DocType: Hub Settings,Seller Description,Продавац Опис
-DocType: Item,Is Stock Item,Да ли је берза шифра
 DocType: Shopping Cart Price List,Shopping Cart Price List,Корпа Ценовник
 DocType: Employee Education,Qualification,Квалификација
 DocType: Item Price,Item Price,Артикал Цена
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Сапун и детерџент
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Мотион Пицтуре & Видео
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ж
-DocType: Company,Default Settings,Подразумевана подешавања
 DocType: Warehouse,Warehouse Name,Магацин Име
 DocType: Naming Series,Select Transaction,Изаберите трансакцију
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь"
@@ -3300,26 +3369,25 @@
 DocType: Journal Entry,eg. Cheque Number,нпр. Чек Број
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Компания на складах отсутствует {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Берза УОМ Замени комунално
-DocType: POS Setting,Terms and Conditions,Услови
+DocType: POS Profile,Terms and Conditions,Услови
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете одржавати висина, тежина, алергија, медицинску забринутост сл"
 DocType: Leave Block List,Applies to Company,Примењује се на предузећа
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
 DocType: Purchase Invoice,In Words,У Вордс
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
 DocType: Production Planning Tool,Material Request For Warehouse,Материјал Захтев за магацине
 DocType: Sales Order Item,For Production,За производњу
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Унесите продаје ред у табели
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Унесите продаје ред у табели
 DocType: Project Task,View Task,Погледај Задатак
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Ваша финансијска година почиње
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Ваша финансијска година почиње
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Молимо Вас да унесете куповини Приливи
 DocType: Sales Invoice,Get Advances Received,Гет аванси
 DocType: Email Digest,Add/Remove Recipients,Адд / Ремове прималаца
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте подесили ову фискалну годину , као подразумевајуће , кликните на "" Сет ас Дефаулт '"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Настройка сервера входящей для поддержки электронный идентификатор . (например support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Мањак Количина
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Ров {0}: Партија Тип и Странка је потребан за примања / обавезе обзир {1}
 DocType: Salary Slip,Salary Slip,Плата Слип
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Брунирање
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Да бисте омогућили <б> Поинт оф Сале </ б> погледом
@@ -3328,11 +3396,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Продаја Наручите артикла
 DocType: Salary Slip,Payment Days,Дана исплате
 DocType: BOM,Manage cost of operations,Управљање трошкове пословања
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Маке Цредит Ноте
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Маке Цредит Ноте
 DocType: Features Setup,Item Advanced,Ставка Напредна
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Топло ваљање
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Када неки од селектираних трансакција &quot;Послао&quot;, е поп-уп аутоматски отворила послати емаил на вези &quot;Контакт&quot; у тој трансакцији, са трансакцијом као прилог. Корисник може или не може да пошаље поруку."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Мастер клиентов .
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальные настройки
 DocType: Employee Education,Employee Education,Запослени Образовање
 DocType: Salary Slip,Net Pay,Нето плата
@@ -3343,13 +3410,13 @@
 DocType: Customer,Sales Team Details,Продајни тим Детаљи
 DocType: Expense Claim,Total Claimed Amount,Укупан износ полаже
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Потенцијалне могућности за продају.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Отпуск по болезни
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Отпуск по болезни
 DocType: Email Digest,Email Digest,Е-маил Дигест
 DocType: Delivery Note,Billing Address Name,Адреса за наплату Име
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Робне куце
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Систем Стање
 DocType: Workflow,Is Active,Је активан
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Први Сачувајте документ.
 DocType: Account,Chargeable,Наплатив
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Линисхинг
@@ -3357,21 +3424,22 @@
 DocType: Workflow State,Primary,Основни
 DocType: Expense Claim Detail,Expense Date,Расходи Датум
 DocType: Item,Max Discount (%),Максимална Попуст (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Последњи Наручи Количина
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Последњи Наручи Количина
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Бластинг
 DocType: Company,Warn,Упозорити
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Пункт оценка обновляются
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било који други примедбе, напоменути напор који треба да иде у евиденцији."
 DocType: BOM,Manufacturing User,Производња Корисник
 DocType: Purchase Order,Raw Materials Supplied,Сировине комплету
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Укупно вредновање ({0}) за произведени или Репацкед итем (с) не може бити мањи од укупног вредновања сировина ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Укупно вредновање ({0}) за произведени или Репацкед итем (с) не може бити мањи од укупног вредновања сировина ({1})
+DocType: Purchase Invoice,Recurring Print Format,Поновни Принт Формат
 DocType: Email Digest,New Projects,Нови пројекти
 DocType: Communication,Series,серија
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Ожидаемая дата поставки не может быть до заказа на Дата
 DocType: Appraisal,Appraisal Template,Процена Шаблон
 DocType: Communication,Email,Е-маил
 DocType: Item Group,Item Classification,Итем Класификација
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Менаџер за пословни развој
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Менаџер за пословни развој
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Одржавање посета Сврха
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,период
 ,General Ledger,Главна књига
@@ -3379,12 +3447,12 @@
 DocType: Item Attribute Value,Attribute Value,Вредност атрибута
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Удостоверение личности электронной почты должен быть уникальным , уже существует для {0}"
 ,Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Изаберите {0} први
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Изаберите {0} први
 DocType: Features Setup,To get Item Group in details table,Да бисте добили групу ставка у табели детаљније
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Прекрајање
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Гравура
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,комисија
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Није вам дозвољено да одговори на ову карту.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,комисија
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3409,7 +3477,7 @@
  {% ако емаил_ид%} е-маил: {{емаил_ид}} & лт; бр & гт ; {% ЕНДИФ -%} 
  </ цоде> </ пре>"
 DocType: Salary Slip Deduction,Default Amount,Уобичајено Износ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Складиште није пронађен у систему
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Складиште није пронађен у систему
 DocType: Quality Inspection Reading,Quality Inspection Reading,Провера квалитета Рединг
 DocType: Party Account,col_break1,цол_бреак1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Замрзни акције старије од"" треба да буде мање од %d дана."
@@ -3421,21 +3489,24 @@
 DocType: HR Settings,Payroll Settings,Платне Подешавања
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама.
 DocType: Email Digest,New Purchase Orders,Нове наруџбеницама
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Корен не може имати центар родитеља трошкова
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Корен не може имати центар родитеља трошкова
 DocType: Sales Invoice,C-Form Applicable,Ц-примењује
 DocType: UOM Conversion Detail,UOM Conversion Detail,УОМ Конверзија Детаљ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Држите га веб пријатељски 900пк ( В ) од 100пк ( х )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Држите га веб пријатељски 900пк ( В ) од 100пк ( х )
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке
 DocType: Payment Tool,Get Outstanding Vouchers,Гет Изванредна ваучери
 DocType: Warranty Claim,Resolved By,Решен
 DocType: Appraisal,Start Date,Датум почетка
-sites/assets/js/desk.min.js +512,Value,Вредност
+sites/assets/js/desk.min.js +598,Value,Вредност
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Выделите листья на определенный срок.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Кликните овде да бисте проверили
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог
 DocType: Purchase Invoice Item,Price List Rate,Ценовник Оцени
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Поставляется Серийный номер {0} не может быть удален
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов &quot;У складишту&quot; или &quot;Није у складишту&quot; заснован на лагеру на располагању у овом складишту.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Саставнице (БОМ)
+DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку
 DocType: Time Log,Hours,Радно време
 DocType: Project,Expected Start Date,Очекивани датум почетка
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Роллинг
@@ -3446,36 +3517,36 @@
 DocType: Backup Manager,Weekly,Недељни
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Нпр. смсгатеваи.цом / апи / сенд_смс.цги
 DocType: Maintenance Visit,Fully Completed,Потпуно Завршено
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Производи ће бити сортирани по тежини узраста у подразумеваним претрагама. Више тежине старости, већа производ ће се појавити на листи."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Комплетна
 DocType: Employee,Educational Qualification,Образовни Квалификације
 DocType: Workstation,Operating Costs,Оперативни трошкови
 DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Будьте в курсе
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} је успешно додат у нашој листи билтен.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Електронски сноп машинска обрада
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Куповина Мастер менаџер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Главни Извештаји
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Главни Извештаји
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Фото со Леджер записей остатки обновляются
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До данас не може бити раније од датума
 DocType: Purchase Receipt Item,Prevdoc DocType,Превдоц ДОЦТИПЕ
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Додај / измени Прицес
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Додај / измени Прицес
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Дијаграм трошкова центара
 ,Requested Items To Be Ordered,Тражени ставке за Ж
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Ми Ордерс
 DocType: Price List,Price List Name,Ценовник Име
 DocType: Time Log,For Manufacturing,За производњу
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Укупно
 DocType: BOM,Manufacturing,Производња
 ,Ordered Items To Be Delivered,Ж Ставке да буде испоручена
 DocType: Account,Income,доход
 ,Setup Wizard,Мастер установки
 DocType: Industry Type,Industry Type,Индустрија Тип
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Нешто није у реду!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Нешто није у реду!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Завршетак датум
 DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Друштво валута)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Ливеног
@@ -3484,31 +3555,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Введите действительные мобильных NOS
 DocType: Email Digest,User Specific,Удельный Пользователь
 DocType: Budget Detail,Budget Detail,Буџет Детаљ
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
 DocType: Communication,Status,Статус
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Стоцк УОМ упдатед за ставку {0}
 DocType: Company History,Year,Година
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Молимо Упдате СМС Сеттингс
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Поинт-оф-Сале Профиле
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Молимо Упдате СМС Сеттингс
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Време се {0} већ наплаћено
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,необеспеченных кредитов
 DocType: Cost Center,Cost Center Name,Трошкови Име центар
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Пункт {0} с серийным № уже установлена ​​{1}
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Вы можете начать с выбора частоты резервного копирования и предоставления доступа для синхронизации
 DocType: Maintenance Schedule Detail,Scheduled Date,Планиран датум
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Укупно Плаћени Амт
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Порука већи од 160 карактера ће бити подељен на више Упис
 DocType: Purchase Receipt Item,Received and Accepted,Примио и прихватио
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Спустите број, већи приоритет при Шифра суфиксом који ће бити креиран за ову тачка атрибут за тачке Вариант"
 ,Serial No Service Contract Expiry,Серијски број услуга Уговор Истек
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Запослени не може да се промени
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Ви не можете кредитних и дебитних исти налог у исто време
+DocType: Item,Unit of Measure Conversion,Јединица мере Цонверсион
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Запослени не може да се промени
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Ви не можете кредитних и дебитних исти налог у исто време
 DocType: Naming Series,Help HTML,Помоћ ХТМЛ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100% . Это {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Исправка за преко-{0} {прешао за тачке 1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Исправка за преко-{0} {прешао за тачке 1}
 DocType: Address,Name of person or organization that this address belongs to.,Име особе или организације која је ова адреса припада.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Ваши Добављачи
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Још један Плата Структура {0} је активан за запосленог {1}. Молимо вас да се његов статус као неактивне за наставак.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Ваши Добављачи
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Још један Плата Структура {0} је активан за запосленог {1}. Молимо вас да се његов статус као неактивне за наставак.
 DocType: Purchase Invoice,Contact,Контакт
 DocType: Features Setup,Exports,Извоз
 DocType: Lead,Converted,Претворено
@@ -3525,33 +3597,31 @@
 DocType: Cost Center,Budgets,Буџети
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Ажурирано
 DocType: Employee,Emergency Contact Details,Хитна Контакт
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Шта он ради ?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Шта он ради ?
 DocType: Delivery Note,To Warehouse,Да Варехоусе
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Счет {0} был введен более чем один раз в течение финансового года {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Счет {0} был введен более чем один раз в течение финансового года {1}
 ,Average Commission Rate,Просечан курс Комисија
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Гледалаца не може бити означен за будуће датуме
 DocType: Pricing Rule,Pricing Rule Help,Правилник о ценама Помоћ
 DocType: Purchase Taxes and Charges,Account Head,Рачун шеф
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Наведите списак територија, за које, Овај ценовник важи"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Упдате додатне трошкове да израчуна слетео трошак ставке
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,электрический
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,электрический
 DocType: Stock Entry,Total Value Difference (Out - In),Укупна вредност Разлика (Оут - Ин)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Разлика Рачун обавезна за потребе &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен Требуются {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Бомбирању
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Од право на гаранцију
 DocType: Stock Entry,Default Source Warehouse,Уобичајено Извор Магацин
 DocType: Item,Customer Code,Кориснички Код
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Подсетник за рођендан за {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Уобичајено Куповина Рачун на који трошкови ставке ће бити задужен.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Подсетник за рођендан за {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Лаппинг
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Дана Од Последња Наручи
 DocType: Buying Settings,Naming Series,Именовање Сериес
 DocType: Leave Block List,Leave Block List Name,Оставите Име листу блокираних
 DocType: User,Enabled,Омогућено
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,фондовые активы
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите , чтобы представить все Зарплата Слип для месяца {0} и год {1}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите , чтобы представить все Зарплата Слип для месяца {0} и год {1}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Увоз Претплатници
 DocType: Target Detail,Target Qty,Циљна Кол
 DocType: Attendance,Present,Представљање
@@ -3563,13 +3633,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Пројекат активност / задатак.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Генериши стаје ПЛАТА
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} не является допустимым ID E-mail
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} не является допустимым ID E-mail
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Куповина се мора проверити, ако је применљиво Јер је изабрана као {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100
 DocType: ToDo,Low,Низак
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Предење
 DocType: Landed Cost Voucher,Landed Cost Voucher,Слетео Трошкови Ваучер
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},"Пожалуйста, установите {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Пожалуйста, установите {0}"
 DocType: Purchase Invoice,Repeat on Day of Month,Поновите на дан у месецу
 DocType: Employee,Health Details,Здравље Детаљи
 DocType: Offer Letter,Offer Letter Terms,Понуда Леттер Услови
@@ -3578,7 +3648,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Јоурнал Ентри Детаљ Нема
 DocType: Employee External Work History,Salary,Плата
 DocType: Serial No,Delivery Document Type,Испорука Доцумент Типе
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Доставе све рачуне плата за горе наведене изабраним критеријумима
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Доставе све рачуне плата за горе наведене изабраним критеријумима
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} артикала синхронизовано
 DocType: Sales Order,Partly Delivered,Делимично Испоручено
 DocType: Sales Invoice,Existing Customer,Постојећи Кориснички
@@ -3586,75 +3656,78 @@
 DocType: Quality Inspection Reading,Reading 5,Читање 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Унесите е-маил ид одвојене зарезима, налог ће аутоматски бити послат на одређени датум"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Название кампании требуется
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,округляется
 DocType: Maintenance Visit,Maintenance Date,Одржавање Датум
 DocType: Purchase Receipt Item,Rejected Serial No,Одбијен Серијски број
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Дубоко уздисање
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Пожалуйста, выберите пункт , где ""это со Пункт "" является ""Нет"" и "" является продажа товара "" ""да"" и нет никакой другой Продажи BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Нови билтен
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для Пункт {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Схов Стање
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Схов Стање
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. АБЦД ##### 
  Ако Радња је смештена и серијски број се не помиње у трансакцијама, онда аутоматски серијски број ће бити креирана на основу ове серије. Ако сте одувек желели да помиње експлицитно Сериал Нос за ову ставку. оставите празно."
 DocType: Upload Attendance,Upload Attendance,Уплоад присуствовање
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,БОМ и Производња Количина се тражи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,БОМ и Производња Количина се тражи
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Старење Опсег 2
 DocType: Journal Entry Account,Amount,Износ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Риветинг
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,БОМ заменио
 ,Sales Analytics,Продаја Аналитика
 DocType: Manufacturing Settings,Manufacturing Settings,Производња Подешавања
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Подешавање Е-маил
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
 DocType: Stock Entry Detail,Stock Entry Detail,Берза Унос Детаљ
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Морате бити пријављени да бисте видели вашу корпу.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Нови налог Име
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Морате бити пријављени да бисте видели вашу корпу.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Нови налог Име
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Сировине комплету Цост
 DocType: Selling Settings,Settings for Selling Module,Подешавања за Селлинг Модуле
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Кориснички сервис
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Кориснички сервис
 DocType: Item Customer Detail,Item Customer Detail,Ставка Кориснички Детаљ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Потврди Емаил
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Понуда кандидат посла.
 DocType: Notification Control,Prompt for Email on Submission of,Упитај Емаил за подношење
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций .
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций .
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} требуется
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Вакуумско калупљење
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Очекивани датум не може бити пре Материјал Захтев Датум
 DocType: Contact Us Settings,City,Град
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Управљање Итем варијанте.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ултразвучна машинска обрада
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Пункт {0} должен быть Продажи товара
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Грешка: Не важи? Ид?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Пункт {0} должен быть Продажи товара
 DocType: Naming Series,Update Series Number,Упдате Број
 DocType: Account,Equity,капитал
 DocType: Task,Closing Date,Датум затварања
 DocType: Sales Order Item,Produced Quantity,Произведена количина
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,инжењер
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,инжењер
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Тражи Суб скупштине
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
 DocType: Sales Partner,Partner Type,Партнер Тип
 DocType: Purchase Taxes and Charges,Actual,Стваран
 DocType: Purchase Order,% of materials received against this Purchase Order,% примљених материјала на основу ове Наруџбенице
 DocType: Authorization Rule,Customerwise Discount,Цустомервисе Попуст
 DocType: Purchase Invoice,Against Expense Account,Против трошковником налог
 DocType: Production Order,Production Order,Продуцтион Ордер
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен
 DocType: Quotation Item,Against Docname,Против Доцнаме
 DocType: SMS Center,All Employee (Active),Све Запослени (активна)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Погледај Сада
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Изаберите период када ће рачун бити аутоматски генерисан
 DocType: BOM,Raw Material Cost,Сировина Трошак
-DocType: Item Reorder,Re-Order Level,Поново би Левел
+DocType: Item,Re-Order Level,Поново би Левел
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Унесите ставке и планирани Кол за које желите да подигне наређења производне или преузети сировине за анализу.
-sites/assets/js/list.min.js +160,Gantt Chart,Гантт Цхарт
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Скраћено
+sites/assets/js/list.min.js +163,Gantt Chart,Гантт Цхарт
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Скраћено
 DocType: Employee,Applicable Holiday List,Важећи Холидаи Листа
 DocType: Employee,Cheque,Чек
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Серия Обновлено
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Серия Обновлено
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Тип отчета является обязательным
 DocType: Item,Serial Number Series,Серијски број серија
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Малопродаја и велепродаја
 DocType: Issue,First Responded On,Прво одговорила
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Оглас крст од предмета на више група
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Први Корисник : Ви
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Први Корисник : Ви
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Датум почетка и фискалну годину Датум завршетка су већ постављена у фискалној {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Успешно помирили
 DocType: Production Order,Planned End Date,Планирани Датум Крај
@@ -3664,30 +3737,32 @@
 DocType: Page,No,Не
 DocType: BOM,Materials,Материјали
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не проверава, листа ће морати да се дода сваком одељењу где има да се примењује."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Маке Деливери
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Маке Деливери
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
 ,Item Prices,Итем Цене
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу.
 DocType: Period Closing Voucher,Period Closing Voucher,Период Затварање ваучера
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Мастер Прайс-лист .
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Мастер Прайс-лист .
 DocType: Task,Review Date,Прегледајте Дате
 DocType: DocPerm,Level,Ниво
 DocType: Purchase Taxes and Charges,On Net Total,Он Нет Укупно
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же , как производственного заказа"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же , как производственного заказа"
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Нема дозволе за коришћење средства наплате
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,'Нотифицатион Емаил Аддрессес' не указано се понављају и% с
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'Нотифицатион Емаил Аддрессес' не указано се понављају и% с
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Глодање
+DocType: Company,Round Off Account,Заокружити рачун
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Нибловање
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,административные затраты
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Консалтинг
 DocType: Customer Group,Parent Customer Group,Родитељ групу потрошача
-sites/assets/js/erpnext.min.js +45,Change,Промена
+sites/assets/js/erpnext.min.js +48,Change,Промена
 DocType: Purchase Invoice,Contact Email,Контакт Емаил
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',"Заказ на {0} ' Остановлена ​​"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',"Заказ на {0} ' Остановлена ​​"""
 DocType: Appraisal Goal,Score Earned,Оцена Еарнед
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","например "" Моя компания ООО """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Отказни рок
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","например "" Моя компания ООО """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Отказни рок
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Маке Пурцхасе Ретурн
 DocType: Bank Reconciliation Detail,Voucher ID,Шифра ваучера
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,То јекорен територија и не могу да се мењају .
 DocType: Packing Slip,Gross Weight UOM,Бруто тежина УОМ
@@ -3701,9 +3776,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком
 DocType: Item,Default Warehouse,Уобичајено Магацин
 DocType: Task,Actual End Date (via Time Logs),Стварна Датум завршетка (преко Тиме Протоколи)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
 DocType: Delivery Note,Print Without Amount,Принт Без Износ
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Пореска Категорија не може бити "" Процена "" или "" Вредновање и Тотал "" , као сви предмети су не- залихама"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Пореска Категорија не може бити "" Процена "" или "" Вредновање и Тотал "" , као сви предмети су не- залихама"
 DocType: User,Last Name,Презиме
 DocType: Web Page,Left,Лево
 DocType: Event,All Day,Целодневни
@@ -3711,7 +3787,7 @@
 DocType: Appraisal,Total Score (Out of 5),Укупна оцена (Оут оф 5)
 DocType: Contact Us Settings,State,Држава
 DocType: Batch,Batch,Серија
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Баланс
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Баланс
 DocType: Project,Total Expense Claim (via Expense Claims),Укупни расходи Цлаим (преко Расходи потраживања)
 DocType: User,Gender,Пол
 DocType: Journal Entry,Debit Note,Задужењу
@@ -3719,22 +3795,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Није истекао
 DocType: Journal Entry,Total Debit,Укупно задуживање
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Продаја Особа
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Отпушити наруџбенице
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Отпушити наруџбенице
 DocType: Sales Invoice,Cold Calling,Хладна Позивање
 DocType: SMS Parameter,SMS Parameter,СМС Параметар
 DocType: Maintenance Schedule Item,Half Yearly,Пола Годишњи
 DocType: Lead,Blog Subscriber,Блог Претплатник
 DocType: Email Digest,Income Year to Date,Приходи година до данас
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений .
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений .
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Уколико је означено, Укупно нема. радних дана ће се укључити празника, а то ће смањити вредност зараде по дану"
 DocType: Purchase Invoice,Total Advance,Укупно Адванце
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Отпушити Материјал Захтев
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Отпушити Материјал Захтев
 DocType: Workflow State,User,Корисник
 DocType: Opportunity Item,Basic Rate,Основна стопа
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Постави као Лост
+DocType: Customer,Credit Days Based On,Кредитни дана по основу
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Акции остатки обновляются
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржавајте исту стопу Широм продајног циклуса
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Не можете вернуть более {0} для Пункт {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,План време дневнике ван Воркстатион радног времена.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} уже представлен
 ,Items To Be Requested,Артикли бити затражено
@@ -3746,24 +3822,24 @@
 DocType: Production Planning Tool,Filter based on item,Филтер на бази ставке
 DocType: Fiscal Year,Year Start Date,Датум почетка године
 DocType: Attendance,Employee Name,Запослени Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Дебитна Да налогу мора да буде рачун одговорност
 DocType: Sales Invoice,Rounded Total (Company Currency),Заобљени Укупно (Друштво валута)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна.
 DocType: Purchase Common,Purchase Common,Куповина Заједнички
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите .
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Оппортунити
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Оппортунити
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Слепи
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Примања запослених
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Примања запослених
 DocType: Sales Invoice,Is POS,Да ли је ПОС
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
 DocType: Production Order,Manufactured Qty,Произведено Кол
 DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Количина
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} не постоји
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Рачуни подигао купцима.
 DocType: DocField,Default,Уобичајено
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Избор &quot;Да&quot; ће омогућити ова ставка да се појави у нарудзбенице, Куповина записа."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} је додао претплатници
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} је додао претплатници
 DocType: Maintenance Schedule,Schedule,Распоред
 DocType: Account,Parent Account,Родитељ рачуна
 DocType: Serial No,Available,Доступно
@@ -3783,26 +3859,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Рачуноводствене ставке дневника.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Молимо изаберите Емплоиее Рецорд први.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Да бисте креирали пореском билансу
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Унесите налог Екпенсе
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Унесите налог Екпенсе
 DocType: Account,Stock,Залиха
 DocType: Employee,Current Address,Тренутна адреса
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако ставка је варијанта неким другим онда опис, слике, цене, порези итд ће бити постављен из шаблона, осим ако изричито наведено"
 DocType: Serial No,Purchase / Manufacture Details,Куповина / Производња Детаљи
 DocType: Employee,Contract End Date,Уговор Датум завршетка
 DocType: Sales Order,Track this Sales Order against any Project,Прати овај продајни налог против било ког пројекта
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Ценовник није подесио.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Ценовник није подесио.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Повуците продајне налоге (чека да испоручи) на основу наведених критеријума
 DocType: DocShare,Document Type,Доцумент Типе
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Од понуде добављача
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Од понуде добављача
 DocType: Deduction Type,Deduction Type,Одбитак Тип
 DocType: Attendance,Half Day,Пола дана
 DocType: Serial No,Not Available,Није доступно
 DocType: Pricing Rule,Min Qty,Мин Кол-во
 DocType: GL Entry,Transaction Date,Трансакција Датум
 DocType: Production Plan Item,Planned Qty,Планирани Кол
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Укупно Пореска
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Укупно Пореска
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан
 DocType: Stock Entry,Default Target Warehouse,Уобичајено Циљна Магацин
 DocType: Purchase Invoice,Net Total (Company Currency),Нето Укупно (Друштво валута)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ред {0}: Партија Тип и странка се примењује само против примања / обавезе рачуна
 DocType: Notification Control,Purchase Receipt Message,Куповина примање порука
 DocType: Production Order,Actual Start Date,Сунце Датум почетка
 DocType: Sales Order,% of materials delivered against this Sales Order,% испоручених материјала на основу овог Налога за продају
@@ -3821,13 +3899,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,На претходни ред Износ
 DocType: Email Digest,New Delivery Notes,Нове испоруке Белешке
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Молимо вас да унесете Износ уплате у атлеаст једном реду
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Молимо вас да напишете нешто у предмету и поруци!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Ров {0}: Плаћање Износ не може бити већи од преосталог износа
+DocType: POS Profile,POS Profile,ПОС Профил
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Ров {0}: Плаћање Износ не може бити већи од преосталог износа
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Укупно Неплаћено
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Време Пријави се не наплаћују
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
-DocType: System Settings,Localization,локализация
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Купац
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Молимо Вас да унесете против ваучери ручно
 DocType: SMS Settings,Static Parameters,Статички параметри
 DocType: Purchase Order,Advance Paid,Адванце Паид
@@ -3836,13 +3915,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Текущие обязательства
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Пошаљи СМС масовне вашим контактима
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Размислите пореза или оптужба за
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Стварна ком је обавезна
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Изаберите &quot;Да&quot; ако се одржавање залихе ове ставке у свом инвентару.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Пункт {0} не существует в {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Стварна ком је обавезна
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Цросс-ваљање
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,кредитна картица
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,кредитна картица
 DocType: BOM,Item to be manufactured or repacked,Ставка да буду произведени или препакује
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций .
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций .
 DocType: Purchase Invoice,Next Date,Следећи датум
 DocType: Employee Education,Major/Optional Subjects,Мајор / Опциони предмети
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Молимо вас да унесете таксе и трошкове
@@ -3854,7 +3931,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Од Валуте и до валута не може да буде иста
 DocType: Stock Entry,Repack,Препаковати
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму , прежде чем приступить"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Прикрепите логотип
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Прикрепите логотип
 DocType: Customer,Commission Rate,Комисија Оцени
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок оставите апликације по одељењу.
 DocType: Production Order,Actual Operating Cost,Стварни Оперативни трошкови
@@ -3865,12 +3942,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капитал Сток
 DocType: Packing Slip,Package Weight Details,Пакет Тежина Детаљи
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Изаберите ЦСВ датотеку
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,дизајнер
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Услови коришћења шаблона
+DocType: Backup Manager,Send Backups to Dropbox,Пошаљи Бацкупи на Дропбок
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,За примање и Бил
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,дизајнер
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Услови коришћења шаблона
 DocType: Serial No,Delivery Details,Достава Детаљи
-DocType: Party Type,Allow Children,разрешайте детям
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
-DocType: Purchase Invoice Item,Discount %,Попуст%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Аутоматско креирање Материал захтев ако количина падне испод тог нивоа
 ,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација
 DocType: Batch,Expiry Date,Датум истека
 ,Supplier Addresses and Contacts,Добављач Адресе и контакти
@@ -3879,14 +3957,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показују као симбол $ итд поред валутама.
 DocType: Supplier,Credit Days,Кредитни Дана
 DocType: Leave Type,Is Carry Forward,Је напред Царри
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Се ставке из БОМ
-DocType: Item,Lead Time Days,Олово Дани Тиме
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Се ставке из БОМ
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Саставница
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Партија Тип и Странка је потребно за примања / обавезе рачуна {1}
 DocType: Backup Manager,Send Notifications To,Слање обавештења
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Реф Датум
 DocType: Employee,Reason for Leaving,Разлог за напуштање
 DocType: Expense Claim Detail,Sanctioned Amount,Санкционисани Износ
 DocType: GL Entry,Is Opening,Да ли Отварање
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Счет {0} не существует
 DocType: Account,Cash,Готовина
 DocType: Employee,Short biography for website and other publications.,Кратка биографија за сајт и других публикација.
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
new file mode 100644
index 0000000..7f30850
--- /dev/null
+++ b/erpnext/translations/sv.csv
@@ -0,0 +1,3904 @@
+DocType: Employee,Salary Mode,Lön Läge
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Välj Månads Distribution, om du vill spåra beroende på årstider."
+DocType: Employee,Divorced,Skild
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,Varning: Samma objekt har angetts flera gånger.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Artiklar redan synkroniseras
+DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Om du har skapat en standardmall i inköps skatter och avgifter Mall, välj en och klicka på knappen nedan."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material Besök {0} innan avbryta denna garantianspråk
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Konsumentprodukter
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Välj Party Type först
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Glödgning
+DocType: Item,Customer Items,Kund artiklar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} inte kan vara en liggare
+DocType: Item,Publish Item to hub.erpnext.com,Publish Post som hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-postmeddelanden
+DocType: Item,Default Unit of Measure,Standard mätenhet
+DocType: SMS Center,All Sales Partner Contact,Alla Sales Partner Kontakt
+DocType: Employee,Leave Approvers,Lämna godkännare
+DocType: Sales Partner,Dealer,Återförsäljare
+DocType: Employee,Rented,Hyrda
+DocType: Stock Entry,Get Stock and Rate,Få Stock och betyg
+DocType: About Us Settings,Website,Webbplats
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Vibrator plus sintring
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Den punkt som representerar paketet. Denna artikel måste ha &quot;Är Lagervara&quot; som &quot;Nej&quot; och &quot;Är Sales Punkt&quot; som &quot;Ja&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Valuta krävs för prislista {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen.
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Ställ in Google Drive snabbtangenter i {0}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Från Materialförfrågan
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
+DocType: Job Applicant,Job Applicant,Arbetssökande
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Inga fler resultat.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Rättslig
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Verklig typ skatt kan inte ingå i punkt takten i rad {0}
+DocType: C-Form,Customer,Kunden
+DocType: Purchase Receipt Item,Required By,Krävs av
+DocType: Delivery Note,Return Against Delivery Note,Återgå mot Följesedel
+DocType: Department,Department,Avdelning
+DocType: Purchase Order,% Billed,% Billed
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Växelkurs måste vara samma som {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Köparens Namn
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alla exportrelaterade områden som valuta, växelkurs, export totalt exporttotalsumma osv finns i följesedel, POS, Offert, Försäljning Faktura, kundorder etc."
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Enastående för {0} inte kan vara mindre än noll ({1})
+DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter
+DocType: Leave Type,Leave Type Name,Lämna Typ Namn
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Serie uppdaterats
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Sömmar
+DocType: Pricing Rule,Apply On,Applicera på
+DocType: Item Price,Multiple Item prices.,Flera produktpriser.
+,Purchase Order Items To Be Received,Inköps beställa artiklar som ska tas emot
+DocType: SMS Center,All Supplier Contact,Alla Leverantör Kontakt
+DocType: Quality Inspection Reading,Parameter,Parameter
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Ange en prislista som gäller för Territory
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Förväntad Slutdatum kan inte vara mindre än förväntat startdatum
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Vill verkligen vill unstop produktionsorder:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Ny Lämna ansökningen
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bankväxel
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. För att upprätthålla kunden klokt posten kod och göra dem sökbara baserat på deras kod används detta alternativ
+DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Visar varianter
+DocType: Sales Invoice Item,Quantity,Kvantitet
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (skulder)
+DocType: Employee Education,Year of Passing,År Passing
+DocType: Designation,Designation,Beteckning
+DocType: Production Plan Item,Production Plan Item,Produktionsplan Punkt
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Gör ny POS Profil
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Sjukvård
+DocType: Purchase Invoice,Monthly,Månadsvis
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktura
+DocType: Maintenance Schedule Item,Periodicity,Periodicitet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-Postadress
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Försvar
+DocType: Company,Abbr,Förkortn
+DocType: Appraisal Goal,Score (0-5),Poäng (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Rad # {0}:
+DocType: Delivery Note,Vehicle No,Fordons nr
+sites/assets/js/erpnext.min.js +53,Please select Price List,Välj Prislista
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Träbearbetning
+DocType: Production Order Operation,Work In Progress,Pågående Arbete
+DocType: Company,If Monthly Budget Exceeded,Om månadsbudgeten överskrids
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D-utskrift
+DocType: Employee,Holiday List,Holiday Lista
+DocType: Time Log,Time Log,Tid Log
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Revisor
+DocType: Cost Center,Stock User,Lager Användar
+DocType: Company,Phone No,Telefonnr
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Logga av aktiviteter som utförs av användare mot uppgifter som kan användas för att spåra tid, fakturering."
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Ny {0}: # {1}
+,Sales Partners Commission,Försäljning Partners kommissionen
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
+DocType: Backup Manager,Allow Google Drive Access,Tillåt Google Drive Tillgång
+DocType: Email Digest,Projects & System,Projekt &amp; System
+DocType: Print Settings,Classic,Klassisk
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras.
+DocType: Shopping Cart Settings,Shipping Rules,Frakt Regler
+DocType: BOM,Operations,Verksamhet
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Det går inte att ställa in tillstånd på grund av rabatt för {0}
+DocType: Bin,Quantity Requested for Purchase,Mängder som begärs för köp
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet"
+DocType: Packed Item,Parent Detail docname,Förälder Detalj doknamn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Öppning för ett jobb.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklam
+DocType: Employee,Married,Gift
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+DocType: Payment Reconciliation,Reconcile,Förena
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Matvaror
+DocType: Quality Inspection Reading,Reading 1,Avläsning 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Gör Bank Entry
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Pensionsfonder
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Warehouse är obligatoriskt om kontotyp är Warehouse
+DocType: SMS Center,All Sales Person,Alla försäljnings person
+DocType: Lead,Person Name,Person Namn
+DocType: Backup Manager,Credentials,Referenser
+DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrollera om återkommande order, avmarkera för att stoppa återkommande eller sätta ordentlig Slutdatum"
+DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
+DocType: Account,Credit,Kredit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen installations Anställd namngivningssystem i Human Resource&gt; HR Inställningar
+DocType: POS Profile,Write Off Cost Center,Skriv Av kostnadsställe
+DocType: Warehouse,Warehouse Detail,Lager Detalj
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Moderbolaget Punkt {0} får inte lagervara och måste vara en försäljnings Punkt
+DocType: Item,Item Image (if not slideshow),Produktbild (om inte bildspel)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En kund finns med samma namn
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Faktisk Operation Time
+DocType: SMS Log,SMS Log,SMS-logg
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods
+DocType: Blog Post,Guest,Gäst
+DocType: Quality Inspection,Get Specification Details,Få Specifikation Detaljer
+DocType: Lead,Interested,Intresserad
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Öppning
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Från {0} till {1}
+DocType: Item,Copy From Item Group,Kopiera från punkt Group
+DocType: Journal Entry,Opening Entry,Öppnings Entry
+apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} är obligatoriskt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Konto med befintlig transaktion kan inte omvandlas till grupp.
+DocType: Lead,Product Enquiry,Produkt Förfrågan
+DocType: Standard Reply,Owner,Ägare
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ange företaget först
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,Välj Företaget först
+DocType: Employee Education,Under Graduate,Enligt Graduate
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Mål på
+DocType: BOM,Total Cost,Total Kostnad
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Brotschning
+DocType: Email Digest,Stub,Stub
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitets Logg:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Existerar inte objektet {0} i systemet eller har löpt ut
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Fastighet
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoutdrag
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Läkemedel
+DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp
+DocType: Employee,Mr,Herr
+DocType: Custom Script,Client,Klient
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverantör Typ / leverantör
+DocType: Naming Series,Prefix,Prefix
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Förbrukningsartikel
+DocType: Upload Attendance,Import Log,Import logg
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Skicka
+DocType: SMS Center,All Contact,Alla Kontakta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Årslön
+DocType: Period Closing Voucher,Closing Fiscal Year,Utgående Räkenskapsårets
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Kostnader
+DocType: Newsletter,Email Sent?,Email Skickat?
+DocType: Journal Entry,Contra Entry,Contra Entry
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Visa Time Loggar
+DocType: Email Digest,Bank/Cash Balance,Bank / Cash Balance
+DocType: Delivery Note,Installation Status,Installationsstatus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
+DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för köp
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Punkt {0} måste vara en inköps Punkt
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Hämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställd spel i valda perioden kommer i mallen, med befintliga publikrekord"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Punkt {0} är inte aktiv eller uttjänta har nåtts
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Kommer att uppdateras efter fakturan skickas.
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
+apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Inställningar för HR-modul
+DocType: SMS Center,SMS Center,SMS Center
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Räta
+DocType: BOM Replace Tool,New BOM,Ny BOM
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Det fanns inga uppdateringar på de punkter som valts för detta sammandrag.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity gjutning
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhetsbrev har redan skickats
+DocType: Lead,Request Type,Typ av förfrågan
+DocType: Leave Application,Reason,Anledning
+DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Den hastighet med vilken Bill Valuta omvandlas till företagets basvaluta
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Broadcasting
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Exekvering
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Den första användaren blir System Manager (du kan ändra detta senare).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Närmare uppgifter om de åtgärder som genomförs.
+DocType: Serial No,Maintenance Status,Underhåll Status
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Artiklar och prissättning
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Välj anställd för vilken du skapar bedömning.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Kostnadsställe {0} inte tillhör bolaget {1}
+DocType: Customer,Individual,Individuell
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan för underhållsbesök.
+DocType: SMS Settings,Enter url parameter for message,Ange url parameter för meddelande
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regler för tillämpning av prissättning och rabatt.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Den här gången Log konflikter med {0} för {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prislista måste gälla för att köpa eller sälja
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Installationsdatum kan inte vara före leveransdatum för punkt {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prislista Andel (%)
+sites/assets/js/form.min.js +265,Start,Start
+DocType: User,First Name,Förnamn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Din installationen är klar. Uppfriskande.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Full-formgjutning
+DocType: Offer Letter,Select Terms and Conditions,Välj Villkor
+DocType: Email Digest,Payments made during the digest period,Betalningar som görs under digest perioden
+DocType: Production Planning Tool,Sales Orders,Kundorder
+DocType: Purchase Taxes and Charges,Valuation,Värdering
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Ange som standard
+,Purchase Order Trends,Inköpsorder Trender
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Fördela löv för året.
+DocType: Earning Type,Earning Type,Tjänar Typ
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och Time Tracking
+DocType: Email Digest,New Sales Orders,Nya kundorder
+DocType: Bank Reconciliation,Bank Account,Bankkonto
+DocType: Leave Type,Allow Negative Balance,Tillåt negativt saldo
+DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Fordran / Betal konto kommer att identifieras utifrån fältet Mästaren Type
+DocType: Selling Settings,Default Territory,Standard territoriet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Tv
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
+DocType: Production Order Operation,Updated via 'Time Log',Uppdaterad via &quot;Time Log&quot;
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Kontot {0} tillhör inte Company {1}
+DocType: Naming Series,Series List for this Transaction,Serie Lista för denna transaktion
+DocType: Sales Invoice,Is Opening Entry,Öppnar Entry
+DocType: Supplier,Mention if non-standard receivable account applicable,Nämn om icke-standardiserade fordran konto tillämplig
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,För Warehouse krävs innan Skicka
+DocType: Sales Partner,Reseller,Återförsäljare
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ange Company
+DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturan Punkt
+,Production Orders in Progress,Produktionsorder i Progress
+DocType: Journal Entry,Write Off Amount <=,Skriv engångsbelopp &lt;=
+DocType: Lead,Address & Contact,Adress och kontakt
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Nästa Återkommande {0} kommer att skapas på {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Skapa Stock Ledger poster när du skickar en försäljningsfaktura
+DocType: Newsletter List,Total Subscribers,Totalt Medlemmar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontaktnamn
+DocType: Production Plan Item,SO Pending Qty,SO Väntar Antal
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Skapar lönebesked för ovan nämnda kriterier.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Ingen beskrivning ges
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Begäran om köp.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Dubbel hölje
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Endast den valda Lämna Godkännare kan lämna denna Lämna Application
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindra Datum måste vara större än Datum för Delta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Blad per år
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ställ Naming serien för {0} via Inställningar&gt; Inställningar&gt; Namnge Series
+DocType: Time Log,Will be updated when batched.,Kommer att uppdateras när satsvis.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Kontrollera &quot;Är Advance&quot; mot konto {1} om det är ett förskott post.
+apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1}
+DocType: Bulk Email,Message,Meddelande
+DocType: Item Website Specification,Item Website Specification,Produkt Website Specifikation
+DocType: Backup Manager,Dropbox Access Key,Dropbox Åtkomstnyckel
+DocType: Payment Tool,Reference No,Referensnummer
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Lämna Blockerad
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
+apps/erpnext/erpnext/accounts/utils.py +306,Annual,Årlig
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt
+DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,I Ord kommer att synas när du sparar inköpsfakturan.
+DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr
+DocType: Material Request Item,Min Order Qty,Min Order kvantitet
+DocType: Lead,Do Not Contact,Inte Kontakt
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unika ID för att spåra alla återkommande fakturor. Det genereras på skicka.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Mjukvaruutvecklare
+DocType: Item,Minimum Order Qty,Minimum Antal
+DocType: Pricing Rule,Supplier Type,Leverantör Typ
+DocType: Item,Publish in Hub,Publicera i Hub
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Punkt {0} avbryts
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Materialförfrågan
+DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
+DocType: Item,Purchase Details,Köp Detaljer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} hittades inte i &quot;råvaror som levereras&quot; bord i beställning {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Stålborstning
+DocType: Employee,Relation,Förhållande
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bekräftade order från kunder.
+DocType: Purchase Receipt Item,Rejected Quantity,Avvisad Kvantitet
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Fältet finns i följesedel, Offert, Försäljning Faktura, kundorder"
+DocType: SMS Settings,SMS Sender Name,SMS avsändarnamn
+DocType: Contact,Is Primary Contact,Är Primär kontaktperson
+DocType: Notification Control,Notification Control,Anmälan Kontroll
+DocType: Lead,Suggestions,Förslag
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Ange föräldrakontogrupp för lager {0}
+DocType: Supplier,Address HTML,Adress HTML
+DocType: Lead,Mobile No.,Mobilnummer.
+DocType: Maintenance Schedule,Generate Schedule,Generera Schema
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Hubbing
+DocType: Purchase Invoice Item,Expense Head,Bekostnad Huvud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Välj Charge Typ först
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Senaste
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 tecken
+DocType: Email Digest,New Quotations,Nya Citat
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Välj Ditt Språk
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Den första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Deaktiverar tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
+DocType: Accounts Settings,Settings for Accounts,Inställningar för konton
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Hantera Sales Person Tree.
+DocType: Item,Synced With Hub,Synkroniserad med Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Fel Lösenord
+DocType: Item,Variant Of,Variant av
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Punkt {0} måste vara SERVICE
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Genomförd Antal kan inte vara större än &quot;i inköps Tillverkning &#39;
+DocType: DocType,Administrator,Administratör
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laserborrning
+DocType: Stock UOM Replace Utility,New Stock UOM,New Stock UOM
+DocType: Period Closing Voucher,Closing Account Head,Utgående Konto Huvud
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Lägg till / redigera</a>"
+DocType: Employee,External Work History,Extern Arbetserfarenhet
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Cirkelreferens fel
+DocType: ToDo,Closed,Stängt
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I ord (Export) kommer att vara synlig när du sparar följesedel.
+DocType: Lead,Industry,Industri
+DocType: Employee,Job Profile,Jobbprofilen
+DocType: Newsletter,Newsletter,Nyhetsbrev
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,Hydroformning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Insnörning
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Punkt uppdateras
+DocType: Comment,System Manager,System Manager
+DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Typ
+DocType: Sales Invoice Item,Delivery Note,FÖLJESEDEL
+DocType: Backup Manager,Allow Dropbox Access,Tillåt Dropbox Tillgång
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Ställa in skatter
+DocType: Communication,Support Manager,Support Manager
+apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Betalning Entry har ändrats efter att du klarade det. Vänligen dra igen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} trädde två gånger under punkt Skatt
+DocType: Workstation,Rent Cost,Hyr Kostnad
+DocType: Manage Variants Item,Variant Attributes,Variant attribut
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Välj månad och år
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Ange e-id åtskilda med kommatecken, kommer fakturan att skickas automatiskt på visst datum"
+DocType: Employee,Company Email,Företagets e-post
+DocType: Workflow State,Refresh,Uppdatera
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alla importrelaterade områden som valuta, växelkurs, import totalt importtotalsumma osv finns i inköpskvitto, leverantör Offert, Inköp Faktura, inköpsorder mm"
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Denna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Den totala order Anses
+apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Anställd beteckning (t.ex. VD, direktör osv)."
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Ange &quot;Upprepa på Dag i månaden&quot; fältvärde
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastighet med vilken kund Valuta omvandlas till kundens basvaluta
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Finns i BOM, följesedel, Inköp Faktura, produktionsorder, inköpsorder, inköpskvitto, Försäljning Faktura, kundorder, införande i lager, Tidrapport"
+DocType: Item Tax,Tax Rate,Skattesats
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Välj Punkt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status är Stoppad
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+					Stock Reconciliation, instead use Stock Entry","Artikelnummer: {0} förvaltade satsvis, kan inte förenas med \ Stock försoning, i stället använda Stock Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Fakturan {0} är redan lämnats
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Konvertera till icke-gruppen
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Inköpskvitto måste lämnas in
+DocType: Stock UOM Replace Utility,Current Stock UOM,Nuvarande lager UOM
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Sats (parti) i en punkt.
+DocType: C-Form Invoice Detail,Invoice Date,Fakturadatum
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din e-postadress
+DocType: Email Digest,Income booked for the digest period,Inkomst bokad för digest perioden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Se bifogad fil
+DocType: Purchase Order,% Received,% Emot
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Vattenskärning
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Inställning Redan Komplett !!
+,Finished Goods,Färdiga Varor
+DocType: Delivery Note,Instructions,Instruktioner
+DocType: Quality Inspection,Inspected By,Inspekteras av
+DocType: Maintenance Visit,Maintenance Type,Underhåll Typ
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} tillhör inte följesedel {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Punkt Kvalitetskontroll Parameter
+DocType: Leave Application,Leave Approver Name,Lämna godkännare Namn
+,Schedule Date,Schema Datum
+DocType: Packed Item,Packed Item,Packad Punkt
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Standardinställningar för att köpa transaktioner.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Kostnad existerar för anställd {0} mot Aktivitetstyp - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Vänligen inte skapa konton för kunder och leverantörer. De skapas direkt från kund / leverantörs mästare.
+DocType: Currency Exchange,Currency Exchange,Valutaväxling
+DocType: Purchase Invoice Item,Item Name,Föremålsnamn
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Tillgodohavande
+DocType: Employee,Widowed,Änka
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Poster som skall begäras som &quot;Slut på lagret&quot; med tanke på alla lager på kalkylerad st och minsta beställnings st
+DocType: Workstation,Working Hours,Arbetstimmar
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten."
+,Purchase Register,Inköpsregistret
+DocType: Landed Cost Item,Applicable Charges,Tillämpliga avgifter
+DocType: Workstation,Consumable Cost,Konsumerbar Kostnad
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) måste ha rollen &quot;Lämna godkännare&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Medicinsk
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Anledning till att förlora
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube beading
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation är stängd på följande datum enligt kalender: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Gör Maint. Tidtabell
+DocType: Employee,Single,Singel
+DocType: Issue,Attachment,Fastsättning
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan inte ställas in för koncernens kostnadsställe
+DocType: Account,Cost of Goods Sold,Kostnad för sålda varor
+DocType: Purchase Invoice,Yearly,Årlig
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Ange kostnadsställe
+DocType: Sales Invoice Item,Sales Order,Kundorder
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Säljkurs
+DocType: Purchase Order,Start date of current order's period,Startdatum för aktuell beställning period
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Kvantitet kan inte vara en bråkdel i rad {0}
+DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
+DocType: Delivery Note,% Installed,% Installerad
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Ange företagets namn först
+DocType: BOM,Item Desription,Produkt desription
+DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
+DocType: Account,Is Group,Is-gruppen
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Ange minst ett attribut och dess värde i attributtabellen.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera Leverantör Fakturanummer Unik
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Skärsystem
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&quot;Till Case No.&quot; kan inte vara mindre än &quot;Från mål nr&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Välgörenhets
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Inte Startat
+DocType: Lead,Channel Partner,Channel Partner
+DocType: Account,Old Parent,Gammal Förälder
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
+DocType: Sales Taxes and Charges Template,Sales Master Manager,Försäljnings master föreståndaren
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
+DocType: Accounts Settings,Accounts Frozen Upto,Konto Fryst Upp
+DocType: SMS Log,Sent On,Skickas på
+DocType: Sales Order,Not Applicable,Inte Tillämpbar
+apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Semester mästare.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Skalformning
+DocType: Material Request Item,Required Date,Obligatorisk Datum
+DocType: Delivery Note,Billing Address,Fakturaadress
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Ange Artikelkod.
+DocType: BOM,Costing,Kostar
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Om markerad, kommer skattebeloppet anses redan ingår i skrivhastighet / ut Belopp"
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totalt Antal
+DocType: Employee,Health Concerns,Hälsoproblem
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Obetald
+DocType: Packing Slip,From Package No.,Från Package No.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Värdepapper och inlåning
+DocType: Features Setup,Imports,Import
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Limning
+DocType: Job Opening,Description of a Job Opening,Beskrivning av ett jobb
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Publikrekord.
+DocType: Bank Reconciliation,Journal Entries,Journalanteckningar
+DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan
+DocType: System Settings,Loading...,Hämtar ...
+DocType: DocField,Password,Lösenord
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,Fused Deposition modellering
+DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minuter)
+DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Obs: Säkerhetskopior och filer tas inte bort från Google Drive, måste du ta bort dem manuellt."
+DocType: Customer,Buyer of Goods and Services.,Köpare av varor och tjänster.
+DocType: Journal Entry,Accounts Payable,Leverantörsreskontra
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Lägg Abonnenter
+sites/assets/js/erpnext.min.js +4,""" does not exists",&quot;Existerar inte
+DocType: Pricing Rule,Valid Upto,Giltig Upp
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
+DocType: Email Digest,Open Tickets,Open Biljetter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkt inkomst
+DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Total mängd fakturor som mottagits från leverantörer under digest perioden
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Kan inte filter baserat på konto, om grupperade efter konto"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Handläggare
+DocType: Payment Tool,Received Or Paid,Erhålls eller betalas
+sites/assets/js/erpnext.min.js +54,Please select Company,Välj Företag
+DocType: Stock Entry,Difference Account,Skillnad Konto
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Det går inte att stänga uppgift som dess beroende uppgift {0} är inte stängd.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Ange Warehouse som Material Begäran kommer att höjas
+DocType: Production Order,Additional Operating Cost,Ytterligare driftkostnader
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetika
+DocType: DocField,Type,Typ
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
+DocType: Backup Manager,Email ids separated by commas.,E-post ids separerade med kommatecken.
+DocType: Communication,Subject,Ämne
+DocType: Shipping Rule,Net Weight,Nettovikt
+DocType: Employee,Emergency Phone,Nödtelefon
+DocType: Backup Manager,Google Drive Access Allowed,Google Drive Tillgång tillåtna
+,Serial No Warranty Expiry,Serial Ingen garanti löper ut
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Vill du verkligen vill stoppa detta Material förfrågan?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Att Leverera
+DocType: Purchase Invoice Item,Item,Punkt
+DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr)
+DocType: Account,Profit and Loss,Resultaträkning
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Kommande kalenderhändelser (max 10)
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM får inte vara av typen heltal
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Möbler och match
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hastigheten med vilken Prislista valuta omvandlas till företagets basvaluta
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Account {0} inte tillhör företaget: {1}
+DocType: Selling Settings,Default Customer Group,Standard Kundgrupp
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Om inaktivera &quot;Rundad Totalt fältet inte syns i någon transaktion
+DocType: BOM,Operating Cost,Rörelse Kostnad
+,Gross Profit,BRUTTOFÖRTJÄNST
+DocType: Production Planning Tool,Material Requirement,Material Krav
+DocType: Variant Attribute,Variant Attribute,Variant Attribut
+DocType: Company,Delete Company Transactions,Radera Company Transactions
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Punkt {0} är inte köpobjektet
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
+					Email Address'",{0} är en ogiltig e-postadress i &quot;Anmälan \ e-postadress&quot;
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Totalt Billing detta år:
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lägg till / redigera skatter och avgifter
+DocType: Purchase Invoice,Supplier Invoice No,Leverantörsfaktura Nej
+DocType: Territory,For reference,Som referens
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Closing (Cr)
+DocType: Serial No,Warranty Period (Days),Garantiperiod (dagar)
+DocType: Installation Note Item,Installation Note Item,Observera vid montering Punkt
+DocType: Job Applicant,Thread HTML,Gäng HTML
+DocType: Company,Ignore,Ignorera
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS skickas till följande nummer: {0}
+DocType: Backup Manager,Enter Verification Code,Fyll i verifieringskod
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
+DocType: Pricing Rule,Valid From,Giltig Från
+DocType: Sales Invoice,Total Commission,Totalt kommissionen
+DocType: Pricing Rule,Sales Partner,Försäljnings Partner
+DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Månatlig Distribution ** hjälper dig att distribuera din budget över månader om du har säsongs i din verksamhet. För att fördela en budget med hjälp av denna fördelning, ställa in ** Månatlig Distribution ** i ** Kostnad Center **"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Inga träffar i Faktura tabellen
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Välj Företag och Party Type först
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Budget / räkenskapsåret.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman"
+DocType: Email Digest,New Supplier Quotations,Ny leverantör Citat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Gör kundorder
+DocType: Project Task,Project Task,Projektuppgift
+,Lead Id,Bly Id
+DocType: C-Form Invoice Detail,Grand Total,Totalsumma
+DocType: About Us Settings,Website Manager,Webbplats ägare
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Räkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
+DocType: Warranty Claim,Resolution,Upplösning
+DocType: Sales Order,Display all the individual items delivered with the main items,Visa alla enskilda försändelser med de viktigaste posterna
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Betalning sker Konto
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Återkommande kunder
+DocType: Backup Manager,Sync with Google Drive,Synkronisera med Google Drive
+DocType: Leave Control Panel,Allocate,Fördela
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Föregående
+DocType: Item,Manage Variants,Hantera Varianter
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Välj kundorder som du vill skapa produktionsorder.
+apps/erpnext/erpnext/config/hr.py +120,Salary components.,Lönedelar.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databas för potentiella kunder.
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kunddatabas.
+DocType: Quotation,Quotation To,Offert Till
+DocType: Lead,Middle Income,Medelinkomstländer
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Öppning (Cr)
+apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Trumling
+DocType: Purchase Order Item,Billed Amt,Billed Amt
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,En logisk Warehouse mot vilken lager noteringar görs.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0}
+DocType: Event,Wednesday,Onsdag
+DocType: Sales Invoice,Customer's Vendor,Kundens Vendor
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Produktionsorder är Obligatorisk
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} har ett gemensamt territorium {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Förslag Skriva
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annan Sales Person {0} finns med samma anställd id
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativ Stock Fel ({6}) till punkt {0} i centrallager {1} på {2} {3} i {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,Räkenskapsårets Company
+DocType: Packing Slip Item,DN Detail,DN Detalj
+DocType: Time Log,Billed,Billed
+DocType: Batch,Batch Description,Sats Beskrivning
+DocType: Delivery Note,Time at which items were delivered from warehouse,Tidpunkt för varor levererades från lager
+DocType: Sales Invoice,Sales Taxes and Charges,Försäljnings skatter och avgifter
+DocType: Employee,Organization Profile,Organisation Profil
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen inställning nummerserier för Närvaro via Inställningar&gt; nummerserie
+DocType: Email Digest,New Enquiries,Nya Förfrågningar
+DocType: Employee,Reason for Resignation,Anledning till Avgång
+apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Mall för utvecklingssamtal.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journal Entry Detaljer
+apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} {1} &quot;inte under räkenskapsåret {2}
+DocType: Buying Settings,Settings for Buying Module,Inställningar för att köpa Modul
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Ange inköpskvitto först
+DocType: Buying Settings,Supplier Naming By,Leverantör Naming Genom
+DocType: Maintenance Schedule,Maintenance Schedule,Underhållsschema
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc."
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Installera dropbox python-modul
+DocType: Employee,Passport Number,Passnummer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Chef
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Från inköpskvitto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Samma objekt har angetts flera gånger.
+DocType: SMS Settings,Receiver Parameter,Mottagare Parameter
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Baserad på&quot; och &quot;Gruppera efter&quot; inte kan vara samma
+DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
+sites/assets/js/form.min.js +257,To,Till
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Ange e-postadress
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Ändröret bildande
+DocType: Production Order Operation,In minutes,På några minuter
+DocType: Issue,Resolution Date,Upplösning Datum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontanter eller bankkonto i betalningssätt {0}
+DocType: Selling Settings,Customer Naming By,Kund Naming Genom
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konvertera till gruppen
+DocType: Activity Cost,Activity Type,Aktivitetstyp
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Levererad Mängd
+DocType: Customer,Fixed Days,Fasta Dagar
+DocType: Sales Invoice,Packing List,Packlista
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Beställningar som ges till leverantörer.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publicering
+DocType: Activity Cost,Projects User,Projekt Användar
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Konsumeras
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} hittades inte i Fakturainformation tabellen
+DocType: Company,Round Off Cost Center,Avrunda kostnadsställe
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Underhåll Besök {0} måste avbrytas innan den kan dra denna kundorder
+DocType: Material Request,Material Transfer,Material Transfer
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Öppning (Dr)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Bokningstidsstämpel måste vara efter {0}
+apps/frappe/frappe/config/setup.py +59,Settings,Inställningar
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter och avgifter
+DocType: Production Order Operation,Actual Start Time,Faktisk starttid
+DocType: BOM Operation,Operation Time,Funktion Tid
+sites/assets/js/list.min.js +5,More,Mer
+DocType: Communication,Sales Manager,FÖRSÄLJNINGSCHEF
+sites/assets/js/desk.min.js +641,Rename,Byt namn
+DocType: Purchase Invoice,Write Off Amount,Skriv engångsbelopp
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Böjning
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Tillåt användaren
+DocType: Journal Entry,Bill No,Bill Nej
+DocType: Purchase Invoice,Quarterly,Kvartals
+DocType: Selling Settings,Delivery Note Required,Följesedel Krävs
+DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Företag valuta)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Ange produktdetaljer
+DocType: Purchase Receipt,Other Details,Övriga detaljer
+DocType: Account,Accounts,Konton
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marknadsföring
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Rak skjuvning
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Om du vill spåra objekt i försäljnings- och inköps dokument som grundar sig på deras serienummer nos. Detta är kan också användas för att spåra garanti detaljerad information om produkten.
+DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Avvisade Warehouse är obligatoriskt mot regected objekt
+DocType: Account,Expenses Included In Valuation,Kostnader som ingår i värderings
+DocType: Employee,Provide email id registered in company,Ge e-id registreras i sällskap
+DocType: Hub Settings,Seller City,Säljaren stad
+DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på:
+DocType: Offer Letter Term,Offer Letter Term,Erbjudande Letter Term
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Punkt har varianter.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Punkt {0} hittades inte
+DocType: Bin,Stock Value,Stock Värde
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Typ
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal konsumeras per Unit
+DocType: Serial No,Warranty Expiry Date,Garanti Förfallodatum
+DocType: Material Request Item,Quantity and Warehouse,Kvantitet och Warehouse
+DocType: Sales Invoice,Commission Rate (%),Kommissionens Andel (%)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Mot Voucher typ måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Välkommen
+DocType: Journal Entry,Credit Card Entry,Kreditkorts Entry
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Uppgift Ämne
+apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Varor som erhållits från leverantörer.
+DocType: Communication,Open,Öppen
+DocType: Lead,Campaign Name,Kampanjens namn
+,Reserved,Reserverat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Vill du verkligen vill unstop
+DocType: Purchase Order,Supply Raw Materials,Supply Råvaror
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Det datum då nästa faktura kommer att genereras. Det genereras på skicka.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Nuvarande Tillgångar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} är inte en lagervara
+DocType: Mode of Payment Account,Default Account,Standard konto
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Bly måste ställas in om Opportunity är tillverkad av bly
+DocType: Contact Us Settings,Address Title,Adress Titel
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Välj vecka off dag
+DocType: Production Order Operation,Planned End Time,Planerat Sluttid
+,Sales Person Target Variance Item Group-Wise,Försäljningen Person Mål Varians Post Group-Wise
+DocType: Backup Manager,Daily,Dagligen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktion kan inte omvandlas till liggaren
+DocType: Delivery Note,Customer's Purchase Order No,Kundens inköpsorder Nej
+DocType: Employee,Cell Number,Mobilnummer
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Förlorade
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupongen i &quot;Mot Journal Entry kolumnen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energi
+DocType: Opportunity,Opportunity From,Möjlighet Från
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Månadslön uttalande.
+DocType: Item Group,Website Specifications,Webbplats Specifikationer
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Nytt Konto
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Bokföringsposter kan göras mot lövnoder. Inlägg mot grupper är inte tillåtna.
+DocType: ToDo,High,Hög
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
+DocType: Opportunity,Maintenance,Underhåll
+DocType: User,Male,Man
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Inköpskvitto antal som krävs för punkt {0}
+DocType: Item Attribute Value,Item Attribute Value,Punkt Attribut Värde
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Säljkampanjer.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Schablonskatt mall som kan tillämpas på alla försäljningstransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnader / intäkter huvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna."
+DocType: Serial No,Purchase Returned,Inköpsreturn
+DocType: Employee,Bank A/C No.,Bank A / C nr
+DocType: Email Digest,Scheduler Failed Events,Scheduler Misslyckades Händelser
+DocType: Expense Claim,Project,Projekt
+DocType: Quality Inspection Reading,Reading 7,Läsning 7
+DocType: Address,Personal,Personligt
+DocType: Expense Claim Detail,Expense Claim Type,Räkningen Typ
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journalanteckning {0} är kopplad mot Beställ {1}, kolla om det ska dras i förskott i denna faktura."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotechnology
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office underhållskostnader
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ange Punkt först
+DocType: Account,Liability,Ansvar
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
+DocType: Company,Default Cost of Goods Sold Account,Standard Kostnad sålda varor konto
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Prislista inte valt
+DocType: Employee,Family Background,Familjebakgrund
+DocType: Process Payroll,Send Email,Skicka Epost
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Inget Tillstånd
+DocType: Company,Default Bank Account,Standard bankkonto
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&quot;Uppdatera Stock&quot; kan inte kontrolleras eftersom poster som inte levereras via {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Produkter med högre weightage kommer att visas högre
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Mina Fakturor
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Ingen anställd hittades
+DocType: Purchase Order,Stopped,Stoppad
+DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Välj BOM för att starta
+DocType: SMS Center,All Customer Contact,Alla Kundkontakt
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Ladda lagersaldo via csv.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Skicka Nu
+,Support Analytics,Stöd Analytics
+DocType: Item,Website Warehouse,Webbplats Warehouse
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dagen i den månad som auto faktura kommer att genereras t.ex. 05, 28 etc"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form register
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kund och leverantör
+DocType: Email Digest,Email Digest Settings,E Digest Inställningar
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support frågor från kunder.
+DocType: Bin,Moving Average Rate,Glidande medelvärde betyg
+DocType: Production Planning Tool,Select Items,Välj objekt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} mot Bill {1} ​​daterad {2}
+DocType: Comment,Reference Name,Referensnamn
+DocType: Maintenance Visit,Completion Status,Slutförande Status
+DocType: Production Order,Target Warehouse,Target Lager
+DocType: Item,Allow over delivery or receipt upto this percent,Tillåt över leverans eller mottagande upp detta procent
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Förväntad leveransdatum kan inte vara före kundorder Datum
+DocType: Upload Attendance,Import Attendance,Import Närvaro
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Alla artikelgrupper
+DocType: Process Payroll,Activity Log,Aktivitets Logg
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Netto Vinst / Förlust
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Komponera meddelandet automatiskt mot uppvisande av transaktioner.
+DocType: Production Order,Item To Manufacture,Punkt för att tillverka
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Permanent formgjutning
+DocType: Sales Order Item,Projected Qty,Projicerad Antal
+DocType: Sales Invoice,Payment Due Date,Förfallodag
+DocType: Newsletter,Newsletter Manager,Nyhetsbrev manager
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Öppna&quot;
+DocType: Notification Control,Delivery Note Message,Följesedel Meddelande
+DocType: Expense Claim,Expenses,Kostnader
+,Purchase Receipt Trends,Kvitto Trender
+DocType: Appraisal,Select template from which you want to get the Goals,Välj mall som du vill få mål
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Forskning &amp; Utveckling
+,Amount to Bill,Belopp till Bill
+DocType: Company,Registration Details,Registrering Detaljer
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Utsättning
+DocType: Item,Re-Order Qty,Re-Order Antal
+DocType: Leave Block List Date,Leave Block List Date,Lämna Blockeringslista Datum
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planerad att skicka till {0}
+DocType: Pricing Rule,Price or Discount,Pris eller rabatt
+DocType: Sales Team,Incentives,Sporen
+DocType: SMS Log,Requested Numbers,Begärda numren
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Utvecklingssamtal.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Värde
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Försäljningsstället
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Gör Maint. Besök
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Det går inte att föra {0}
+DocType: Backup Manager,Current Backups,Aktuella säkerhetskopior
+apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Credit, är det inte tillåtet att ställa in &quot;Balans måste&quot; som &quot;Debet &#39;"
+DocType: Account,Balance must be,Balans måste vara
+DocType: Hub Settings,Publish Pricing,Publish prissättning
+DocType: Email Digest,New Purchase Receipts,Nya kvitton
+DocType: Notification Control,Expense Claim Rejected Message,Expense påstående avvisas Meddelande
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Spikning
+,Available Qty,Tillgång Antal
+DocType: Purchase Taxes and Charges,On Previous Row Total,På föregående v Totalt
+DocType: Salary Slip,Working Days,Arbetsdagar
+DocType: Serial No,Incoming Rate,Inkommande betyg
+DocType: Packing Slip,Gross Weight,Bruttovikt
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.
+DocType: HR Settings,Include holidays in Total no. of Working Days,Inkludera semester i Totalt antal. Arbetsdagar
+DocType: Job Applicant,Hold,Håll
+DocType: Employee,Date of Joining,Datum för Delta
+DocType: Naming Series,Update Series,Uppdatera Serie
+DocType: Supplier Quotation,Is Subcontracted,Är Lego
+DocType: Item Attribute,Item Attribute Values,Punkt Attribut Värden
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Se Medlemmar
+DocType: Purchase Invoice Item,Purchase Receipt,Inköpskvitto
+,Received Items To Be Billed,Mottagna objekt som ska faktureras
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Blästring
+DocType: Employee,Ms,Fröken
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Valutakurs mästare.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
+DocType: Production Order,Plan material for sub-assemblies,Planera material för underenheter
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} måste vara aktiv
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Ange status som Tillgänglig
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Välj dokumenttyp först
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material besök {0} innan avbryta denna Underhåll Besök
+DocType: Salary Slip,Leave Encashment Amount,Lämna inlösningsprogram Mängd
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal
+DocType: Bank Reconciliation,Total Amount,Totala Summan
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet Publishing
+DocType: Production Planning Tool,Production Orders,Produktionsorder
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balans Värde
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Försäljning Prislista
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicera att synkronisera objekt
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Nämn Avrunda konto i bolaget
+DocType: Purchase Receipt,Range,Intervall
+DocType: Supplier,Default Payable Accounts,Standard avgifts konton
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbetare {0} inte är aktiv eller inte existerar
+DocType: Features Setup,Item Barcode,Produkt Streckkod
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Punkt Varianter {0} uppdaterad
+DocType: Quality Inspection Reading,Reading 6,Avläsning 6
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturan Advance
+DocType: Address,Shop,Shop
+DocType: Hub Settings,Sync Now,Synkronisera nu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / Cash konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
+DocType: Employee,Permanent Address Is,Fasta adress
+DocType: Production Order Operation,Operation completed for how many finished goods?,Operation färdig för hur många färdiga varor?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Varumärket
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Ersättning för över {0} korsade till punkt {1}.
+DocType: Employee,Exit Interview Details,Avsluta intervju Detaljer
+DocType: Item,Is Purchase Item,Är köpobjektet
+DocType: Payment Reconciliation Payment,Purchase Invoice,Inköp Faktura
+DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detalj nr
+DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde
+DocType: Lead,Request for Information,Begäran om upplysningar
+DocType: Payment Tool,Paid,Betalas
+DocType: Salary Slip,Total in words,Totalt i ord
+DocType: Material Request Item,Lead Time Date,Bly Tid Datum
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För &quot;Produkt Bundle&quot; poster, Warehouse, Serienummer och Batch Ingen kommer att övervägas från &quot;Packlista&quot; bord. Om Warehouse och Batch Ingen är samma för alla förpacknings objekt för alla &quot;Produkt Bundle&quot; objekt, kan dessa värden skrivas in i huvudProdukt bordet, kommer värden kopieras till &quot;Packlista&quot; bord."
+apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Transporter till kunder.
+DocType: Purchase Invoice Item,Purchase Order Item,Köp Beställningsvara
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekt inkomst
+DocType: Contact Us Settings,Address Line 1,Adress Linje 1
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Varians
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Företagsnamn
+DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Välj föremål för Transfer
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Välj konto chefen för banken, där kontrollen avsattes."
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillåt användare att redigera prislista betyg i transaktioner
+DocType: Pricing Rule,Max Qty,Max Antal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kemisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Alla objekt har redan överförts till denna produktionsorder.
+DocType: Process Payroll,Select Payroll Year and Month,Välj Lön År och Månad
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gå till lämplig grupp (vanligtvis Tillämpning av fonderna&gt; Omsättningstillgångar&gt; bankkonton och skapa ett nytt konto (genom att klicka på Lägg till barn) av typen &quot;Bank&quot;
+DocType: Workstation,Electricity Cost,Elkostnad
+DocType: HR Settings,Don't send Employee Birthday Reminders,Skicka inte anställd födelsedag Påminnelser
+DocType: Comment,Unsubscribed,Otecknade
+DocType: Opportunity,Walk In,Gå In
+DocType: Item,Inspection Criteria,Inspektionskriterier
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial kostnadsställen.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Överfört
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Vit
+DocType: SMS Center,All Lead (Open),Alla Bly (Open)
+DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Bifoga din bild
+DocType: Journal Entry,Total Amount in Words,Total mängd i ord
+DocType: Workflow State,Stop,Stoppa
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
+DocType: Purchase Order,% of materials billed against this Purchase Order.,% Av material faktureras mot denna beställning.
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Beställ Type måste vara en av {0}
+DocType: Lead,Next Contact Date,Nästa Kontakta Datum
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Öppning Antal
+DocType: Holiday List,Holiday List Name,Holiday Listnamn
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Optioner
+DocType: Expense Claim,Expense Claim,Utgiftsräkning
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Antal för {0}
+DocType: Leave Application,Leave Application,Lämna ansökningen
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lämna Tilldelningsverktyget
+DocType: Leave Block List,Leave Block List Dates,Lämna Block Lista Datum
+DocType: Email Digest,Buying & Selling,Köpa och sälja
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Putsning
+DocType: Workstation,Net Hour Rate,Netto timme betyg
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost inköpskvitto
+DocType: Company,Default Terms,Standardvillkor
+DocType: Packing Slip Item,Packing Slip Item,Följesedel Punkt
+DocType: POS Profile,Cash/Bank Account,Kontanter / Bankkonto
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
+DocType: Delivery Note,Delivery To,Leverans till
+DocType: Production Planning Tool,Get Sales Orders,Få kundorder
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} inte kan vara negativ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
+							Customer / Debit To in {1}",Rad {0}: Party / konto inte stämmer överens med \ kund / debitering i {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Arkivering
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Rabatt
+DocType: Features Setup,Purchase Discounts,Köprabatter
+DocType: Stock Entry,This will override Difference Account in Item,Detta kommer att åsidosätta Skillnad konto i punkt
+DocType: Workstation,Wages,Löner
+DocType: Time Log,Will be updated only if Time Log is 'Billable',Kommer endast uppdateras om Time Log är &quot;Fakturerbar&quot;
+DocType: Project,Internal,Intern
+DocType: Task,Urgent,Brådskande
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
+DocType: Item,Manufacturer,Tillverkare
+DocType: Landed Cost Item,Purchase Receipt Item,Inköpskvitto Punkt
+DocType: Sales Order,PO Date,PO Datum
+DocType: Serial No,Sales Returned,Omsättningen Return
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserverad Warehouse i kundorder / färdigvarulagret
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Försäljningsbelopp
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tid loggar
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du är Expense godkännare för denna post. Vänligen Uppdatera &quot;Status&quot; och spara
+DocType: Serial No,Creation Document No,Skapande Dokument nr
+DocType: Issue,Issue,Problem
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Egenskaper för punkt varianter. t.ex. storlek, färg etc."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Löpnummer {0} är under underhållsavtal upp {1}
+DocType: BOM Operation,Operation,Funktion
+DocType: Lead,Organization Name,Organisationsnamn
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Objektet måste tillsättas med hjälp av &quot;få objekt från kvitton&quot; -knappen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Försäljnings Kostnader
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standard handla
+DocType: GL Entry,Against,Mot
+DocType: Item,Default Selling Cost Center,Standardförsäljningskostnadsställe
+DocType: Sales Partner,Implementation Partner,Genomförande Partner
+DocType: Supplier Quotation,Contact Info,Kontaktinformation
+DocType: Packing Slip,Net Weight UOM,Nettovikt UOM
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Gör inköpskvitto
+DocType: Item,Default Supplier,Standard Leverantör
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Överproduktion Allowance Procent
+DocType: Shipping Rule Condition,Shipping Rule Condition,Frakt Regel skick
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,Få Veckodagar
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Slutdatum kan inte vara mindre än Startdatum
+DocType: Sales Person,Select company name first.,Välj företagsnamn först.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Citat från leverantörer.
+DocType: Journal Entry Account,Against Purchase Invoice,Mot Inköp Faktura
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Till {0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,uppdateras via Time Loggar
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,MEDELÅLDER
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Gå vidare och lägga till något till din vagn.
+DocType: Opportunity,Your sales person who will contact the customer in future,Din säljare som kommer att kontakta kunden i framtiden
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
+DocType: Supplier,Default Currency,Standard Valuta
+DocType: Contact,Enter designation of this Contact,Ange beteckning denna Kontakta
+DocType: Contact Us Settings,Address,Adress
+DocType: Expense Claim,From Employee,Från anställd
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
+DocType: Journal Entry,Make Difference Entry,Gör Skillnad Entry
+DocType: Upload Attendance,Attendance From Date,Närvaro Från datum
+DocType: Appraisal Template Goal,Key Performance Area,Key Performance Område
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transportfordon
+DocType: SMS Center,Total Characters,Totalt Tecken
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Välj BOM i BOM området till punkt {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bidrag%
+DocType: Item,website page link,webbsida länk
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Låt oss förbereda systemet för första användning.
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Organisationsnummer som referens. Skattenummer etc.
+DocType: Sales Partner,Distributor,Distributör
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Produktionsorder {0} måste avbrytas innan den kan dra denna kundorder
+,Ordered Items To Be Billed,Beställda varor att faktureras
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Välj Time Loggar och skicka för att skapa en ny försäljnings faktura.
+DocType: Global Defaults,Global Defaults,Globala standardinställningar
+DocType: Salary Slip,Deductions,Avdrag
+DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Log Batch har fakturerats.
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Skapa Opportunity
+DocType: Salary Slip,Leave Without Pay,Lämna utan lön
+DocType: Supplier,Communications,Kommunikation
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapacitetsplanering Error
+DocType: Lead,Consultant,Konsult
+DocType: Salary Slip,Earnings,Resultat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Kom Punkt {0} måste anges för Tillverkning posttyp
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Ingående redovisning Balans
+DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Ingenting att begära
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Ledning
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Olika typer av aktiviteter för tidrapporter
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investeringar gjutning
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Antingen betal- eller kreditbeloppet krävs för {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;"
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
+apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiv
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Blå
+DocType: Purchase Invoice,Is Return,Är Return
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Ytterligare noder kan endast skapas under &quot;grupp&quot; typ noder
+DocType: Item,UOMs,UOM
+apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} giltigt serienummer nos för punkt {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Punkt kod kan inte ändras för serienummer
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} redan skapats för användare: {1} och företag {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UOM Omvandlingsfaktor
+DocType: Stock Settings,Default Item Group,Standard Inställning Grupp
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Laminerad objekt tillverkning
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverantörsdatabas.
+DocType: Account,Balance Sheet,Balansräkning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Kostnad Center For punkt med Objektet kodifierar &quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Sträckformning
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din säljare kommer att få en påminnelse om detta datum att kontakta kunden
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper"
+apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Skatt och andra löneavdrag.
+DocType: Lead,Lead,Bly
+DocType: Email Digest,Payables,Skulder
+DocType: Account,Warehouse,Warehouse
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: Avslag Antal inte kan föras in i Köp Return
+,Purchase Order Items To Be Billed,Inköps beställa artiklar att faktureras
+DocType: Purchase Invoice Item,Net Rate,Net Rate
+DocType: Backup Manager,Database Folder ID,Databas Folder ID
+DocType: Purchase Invoice Item,Purchase Invoice Item,Fakturan Punkt
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger inlägg och GL Posterna reposted för valda kvitton
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1
+DocType: Holiday,Holiday,Sommar
+DocType: Event,Saturday,Lördag
+DocType: Leave Control Panel,Leave blank if considered for all branches,Lämna tomt om det anses för alla grenar
+,Daily Time Log Summary,Daily Time Log Sammanfattning
+DocType: DocField,Label,Etikett
+DocType: Payment Reconciliation,Unreconciled Payment Details,Sonade Betalningsinformation
+DocType: Global Defaults,Current Fiscal Year,Innevarande räkenskapsår
+DocType: Global Defaults,Disable Rounded Total,Inaktivera Rundade Totalt
+DocType: Lead,Call,Ring
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,&#39;poster&#39; kan inte vara tomt
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1}
+,Trial Balance,Trial Balans
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Ställa in Anställda
+sites/assets/js/erpnext.min.js +4,"Grid """,Grid &quot;
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Välj prefix först
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Forskning
+DocType: Maintenance Visit Purpose,Work Done,Arbete Gjort
+DocType: Employee,User ID,Användar ID
+DocType: Communication,Sent,Skickat
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Se Ledger
+DocType: Cost Center,Lft,Lft
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidigast
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","En Post Group finns med samma namn, ändra objektet namn eller byta namn på varugrupp"
+DocType: Sales Order,Delivery Status,Leveransstatus
+DocType: Production Order,Manufacture against Sales Order,Tillverkning mot kundorder
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Resten av världen
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Item {0} kan inte ha Batch
+,Budget Variance Report,Billig Varians Rapportera
+DocType: Salary Slip,Gross Pay,Bruttolön
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Lämnad utdelning
+DocType: Stock Reconciliation,Difference Amount,Skillnad Belopp
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Balanserade vinstmedel
+DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Nödvändiga råvaror utfärdas till leverantören för att framställa en under - kontrakterad objekt.
+DocType: BOM Item,Item Description,Föremålsbeskrivning
+DocType: Payment Tool,Payment Mode,Betalningsläget
+DocType: Purchase Invoice,Is Recurring,Är återkommande
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,Direkt metall lasersintring
+DocType: Purchase Order,Supplied Items,Medföljande tillbehör
+DocType: Production Order,Qty To Manufacture,Antal att tillverka
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Behåll samma takt hela inköpscykeln
+DocType: Opportunity Item,Opportunity Item,Möjlighet Punkt
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Tillfällig Öppning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
+,Employee Leave Balance,Anställd Lämna Balance
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1}
+DocType: Supplier,More Info,Mer Information
+DocType: Address,Address Type,Adresstyp
+DocType: Purchase Receipt,Rejected Warehouse,Avvisad Warehouse
+DocType: GL Entry,Against Voucher,Mot Voucher
+DocType: Item,Default Buying Cost Center,Standard köpa kostnadsställe
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Punkt {0} måste vara sålda varor
+DocType: Item,Lead Time in days,Bly Tid i dagar
+,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
+DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Kundorder {0} är inte giltig
+DocType: Email Digest,New Stock Entries,Nytt lager Inlägg
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Liten
+DocType: Employee,Employee Number,Anställningsnummer
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Ärende nr (er) som redan är i bruk. Försök från ärende nr {0}
+DocType: Material Request,% Completed,% Slutfört
+,Invoiced Amount (Exculsive Tax),Fakturerat belopp (Exculsive skatt)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Konto huvudet {0} skapades
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Grön
+DocType: Item,Auto re-order,Auto åter beställning
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Totalt Uppnått
+DocType: Employee,Place of Issue,Utgivningsplats
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Kontrakt
+DocType: Report,Disabled,Funktionshindrade
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekta kostnader
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Jordbruk
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Dina produkter eller tjänster
+DocType: Mode of Payment,Mode of Payment,Betalningssätt
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras.
+DocType: Purchase Invoice Item,Purchase Order,Beställning
+DocType: Warehouse,Warehouse Contact Info,Lagerkontaktinfo
+sites/assets/js/form.min.js +182,Name is required,Namn krävs
+DocType: Purchase Invoice,Recurring Type,Återkommande Typ
+DocType: Address,City/Town,Stad / Town
+DocType: Serial No,Serial No Details,Serial Inga detaljer
+DocType: Purchase Invoice Item,Item Tax Rate,Punkt Skattesats
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnat
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Punkt {0} måste vara ett underleverantörer Punkt
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapital Utrustning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel först ut baserat på &quot;Apply På fältet, som kan vara föremål, punkt Group eller Brand."
+DocType: Hub Settings,Seller Website,Säljare Webbplatsen
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Produktionsorderstatus är {0}
+DocType: Appraisal Goal,Goal,Mål
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Förväntad leveransdatum är mindre än planerat startdatum.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,För Leverantör
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
+DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Company valuta)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totalt Utgående
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
+DocType: DocType,Transaction,Transaktion
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Obs! Den här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
+apps/erpnext/erpnext/config/projects.py +43,Tools,Verktyg
+DocType: Sales Taxes and Charges Template,Valid For Territories,Gäller för Territories
+DocType: Item,Website Item Groups,Webbplats artikelgrupper
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Produktionsordernummer är obligatoriskt för införande i lager ändamål tillverkning
+DocType: Purchase Invoice,Total (Company Currency),Totalt (Company valuta)
+DocType: Applicable Territory,Applicable Territory,Tillämplig territoriet
+apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serienummer {0} in mer än en gång
+DocType: Journal Entry,Journal Entry,Dagboksanteckning
+DocType: Workstation,Workstation Name,Arbetsstation Namn
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,E-postutskick:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
+DocType: Sales Partner,Target Distribution,Target Fördelning
+sites/assets/js/desk.min.js +622,Comments,Kommentarer
+DocType: Salary Slip,Bank Account No.,Bankkonto nr
+DocType: Naming Series,This is the number of the last created transaction with this prefix,Detta är numret på den senast skapade transaktionen med detta prefix
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Värderings takt som krävs för punkt {0}
+DocType: Quality Inspection Reading,Reading 8,Läsa 8
+DocType: Sales Partner,Agent,Agent
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Totalt {0} för alla objekt är noll, kan du bör ändra &quot;Fördela avgifter som grundas på&quot;"
+DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter och avgifter Beräkning
+DocType: BOM Operation,Workstation,Arbetsstation
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hårdvara
+DocType: Attendance,HR Manager,HR-chef
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Lämna
+DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Du måste aktivera Varukorgen
+sites/assets/js/form.min.js +200,No Data,Inga Data
+DocType: Appraisal Template Goal,Appraisal Template Goal,Bedömning Mall Mål
+DocType: Salary Slip,Earning,Tjänar
+,BOM Browser,BOM Webbläsare
+DocType: Purchase Taxes and Charges,Add or Deduct,Lägg till eller dra
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Överlappande förhållanden som råder mellan:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} är redan anpassat mot någon annan kupong
+DocType: Backup Manager,Files Folder ID,Filer Mapp ID
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Totalt ordervärde
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Punkt Varianter {0} raderade
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Mat
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Åldrande räckvidd 3
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} anges fler än en gång i attribut tabell
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Du kan göra en tidslogg endast mot en inlämnad produktionsorder
+DocType: Maintenance Schedule Item,No of Visits,Antal besök
+DocType: Cost Center,old_parent,old_parent
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhetsbrev till kontakter, leder."
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summan av poäng för alla mål bör vara 100. Det är {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Verksamheten kan inte lämnas tomt.
+,Delivered Items To Be Billed,Levererade artiklar att faktureras
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Warehouse kan inte ändras för serienummer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status uppdaterats till {0}
+DocType: DocField,Description,Beskrivning
+DocType: Authorization Rule,Average Discount,Genomsnittlig rabatt
+DocType: Backup Manager,Backup Manager,Backup Manager
+DocType: Letter Head,Is Default,Är Standard
+DocType: Address,Utilities,Verktyg
+DocType: Purchase Invoice Item,Accounting,Redovisning
+DocType: Features Setup,Features Setup,Funktioner Inställning
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Visa erbjudande Brev
+DocType: Communication,Communication,Kommunikation
+DocType: Item,Is Service Item,Är SERVICE
+DocType: Activity Cost,Projects,Projekt
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,Välj Räkenskapsårets
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Från {0} | {1} {2}
+DocType: BOM Operation,Operation Description,Operation Beskrivning
+DocType: Item,Will also apply to variants,Kommer även gälla varianter
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Det går inte att ändra räkenskapsåret Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
+DocType: Quotation,Shopping Cart,Kundvagn
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daglig Utgående
+DocType: Pricing Rule,Campaign,Kampanj
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Godkännandestatus måste &quot;Godkänd&quot; eller &quot;Avvisad&quot;
+DocType: Purchase Invoice,Contact Person,Kontaktperson
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Förväntat startdatum&quot; inte kan vara större än &quot;Förväntat slutdatum&quot;
+DocType: Holiday List,Holidays,Helgdagar
+DocType: Sales Order Item,Planned Quantity,Planerad Kvantitet
+DocType: Purchase Invoice Item,Item Tax Amount,Punkt skattebeloppet
+DocType: Item,Maintain Stock,Behåll Lager
+DocType: Supplier Quotation,Get Terms and Conditions,Få Villkor
+DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses för alla beteckningar
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laddning av typ &quot;faktiska&quot; i raden {0} kan inte ingå i punkt Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Från Datetime
+DocType: Email Digest,For Company,För Företag
+apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikation log.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Att köpa Mängd
+DocType: Sales Invoice,Shipping Address Name,Leveransadress Namn
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan
+DocType: Material Request,Terms and Conditions Content,Villkor Innehåll
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,kan inte vara större än 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Punkt {0} är inte en lagervara
+DocType: Maintenance Visit,Unscheduled,Ledig
+DocType: Employee,Owned,Ägs
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Beror på Lämna utan lön
+DocType: Pricing Rule,"Higher the number, higher the priority","Högre nummer, högre prioritet"
+,Purchase Invoice Trends,Fakturan Trender
+DocType: Employee,Better Prospects,Bättre utsikter
+DocType: Appraisal,Goals,Mål
+DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Status
+,Accounts Browser,Konton Webbläsare
+DocType: GL Entry,GL Entry,GL Entry
+DocType: HR Settings,Employee Settings,Personal Inställningar
+,Batch-Wise Balance History,Satsvis Balance Historik
+DocType: Email Digest,To Do List,Att Göra Lista
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Lärling
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativ Antal är inte tillåtet
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är frusen, är poster får begränsade användare."
+DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv"
+DocType: Journal Entry Account,Account Balance,Kontobalans
+DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Vi köper detta objekt
+DocType: Address,Billing,Fakturering
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flänsning
+DocType: Bulk Email,Not Sent,Inte Skickade
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Explosivt formning
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta)
+DocType: Shipping Rule,Shipping Account,Frakt konto
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planerad att skicka till {0} mottagare
+DocType: Quality Inspection,Readings,Avläsningar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Assemblies
+DocType: Shipping Rule Condition,To Value,Att Värdera
+DocType: Supplier,Stock Manager,Lagrets direktör
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
+DocType: Packing Slip,Packing Slip,Följesedel
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontorshyra
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup SMS-gateway-inställningar
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import misslyckades!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Ingen adress ännu.
+DocType: Workstation Working Hour,Workstation Working Hour,Workstation arbetstimme
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med JV mängd {2}
+DocType: Item,Inventory,Inventering
+DocType: Item,Sales Details,Försäljnings Detaljer
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Nålning
+DocType: Opportunity,With Items,Med artiklar
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
+DocType: Notification Control,Expense Claim Rejected,Expense påstående avvisas
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",Det datum då nästa faktura kommer att genereras. Det genereras på skicka.
+DocType: Item Attribute,Item Attribute,Produkt Attribut
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Regeringen
+DocType: Manage Variants,Item Variants,Punkt Varianter
+DocType: Company,Services,Tjänster
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Totalt ({0})
+DocType: Cost Center,Parent Cost Center,Förälder kostnadsställe
+DocType: Sales Invoice,Source,Källa
+DocType: Leave Type,Is Leave Without Pay,Är Lämna utan lön
+DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Om Leverantör Artikelnummer existerar för given punkt, blir det lagras här"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Inga träffar i betalningstabellen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Budgetåret Startdatum
+DocType: Employee External Work History,Total Experience,Total Experience
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Försänkning
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Följesedel (s) avbryts
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,"Frakt, spedition Avgifter"
+DocType: Material Request Item,Sales Order No,Kundorder Ingen
+DocType: Item Group,Item Group Name,Punkt Gruppnamn
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Taken
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Överför Material Tillverkning
+DocType: Pricing Rule,For Price List,För prislista
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Köp skattesats för punkt: {0} hittades inte, som krävs för att boka kontering (kostnad). Nämn objektet prissätter mot en inköps prislista."
+DocType: Maintenance Schedule,Schedules,Scheman
+DocType: Purchase Invoice Item,Net Amount,Nettobelopp
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbeloppet (Company valuta)
+DocType: Period Closing Voucher,CoA Help,CoA Hjälp
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Fel: {0}&gt; {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Skapa nytt konto från kontoplan.
+DocType: Maintenance Visit,Maintenance Visit,Underhåll Besök
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kund&gt; Customer Group&gt; Territory
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tillgänglig Batch Antal vid Lager
+DocType: Time Log Batch Detail,Time Log Batch Detail,Tid Log Batch Detalj
+DocType: Workflow State,Tasks,Uppgifter
+DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjälp
+DocType: Event,Tuesday,Tisdag
+DocType: Leave Block List,Block Holidays on important days.,Block Semester på viktiga dagar.
+,Accounts Receivable Summary,Kundfordringar Sammanfattning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fält i en anställd post för att ställa anställd Roll
+DocType: UOM,UOM Name,UOM Namn
+DocType: Top Bar Item,Target,Mål
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bidrag Belopp
+DocType: Sales Invoice,Shipping Address,Leverans Adress
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord kommer att synas när du sparar följesedel.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Brand mästare.
+DocType: ToDo,Due Date,Förfallodatum
+DocType: Sales Invoice Item,Brand Name,Varumärke
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Låda
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organisationen
+DocType: Monthly Distribution,Monthly Distribution,Månads Fördelning
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottagare List är tom. Skapa Mottagare Lista
+DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan kundorder
+DocType: Sales Partner,Sales Partner Target,Sales Partner Target
+DocType: Pricing Rule,Pricing Rule,Prissättning Regel
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Stansning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Reservlager krävs för aktiepost {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Material begäran om att köpa Beställ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Rad # {0}: tillbaka objektet {1} existerar inte i {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonton
+,Bank Reconciliation Statement,Bank Avstämning Uttalande
+DocType: Address,Lead Name,Bly Namn
+,POS,POS
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Ingående lagersaldo
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} måste bara finnas en gång
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ej tillåtet att flytt mer {0} än {1} mot beställning {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Inga objekt att packa
+DocType: Shipping Rule Condition,From Value,Från Värde
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Belopp som inte återspeglas i bank
+DocType: Quality Inspection Reading,Reading 4,Avläsning 4
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav på företagets bekostnad.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Centrifugalgjutning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetfält assisterad efterbehandling
+DocType: Company,Default Holiday List,Standard kalender
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Uppgift är Obligatorisk om Time Log är mot ett projekt
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Skulder
+DocType: Purchase Receipt,Supplier Warehouse,Leverantör Lager
+DocType: Opportunity,Contact Mobile No,Kontakt Mobil nr
+DocType: Production Planning Tool,Select Sales Orders,Välj kundorder
+,Material Requests for which Supplier Quotations are not created,Material Begäran om vilken leverantör Citat inte skapas
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Om du vill spåra objekt med streckkod. Du kommer att kunna komma in poster i följesedeln och fakturan genom att skanna streckkoder av objekt.
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Gör offert
+DocType: Dependent Task,Dependent Task,Beroende Uppgift
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Lämna av typen {0} inte kan vara längre än {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Försök att planera verksamheten för X dagar i förväg.
+DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser
+DocType: SMS Center,Receiver List,Mottagare Lista
+DocType: Payment Tool Detail,Payment Amount,Betalningsbelopp
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Förbrukade mängden
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Visa
+DocType: Salary Structure Deduction,Salary Structure Deduction,Lönestruktur Avdrag
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektiv lasersintring
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Import lyckades!
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för Emitterade artiklar
+DocType: Email Digest,Expenses Booked,Kostnader Bokade
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Antal får inte vara mer än {0}
+DocType: Quotation Item,Quotation Item,Offert Punkt
+DocType: Account,Account Name,Kontonamn
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Från Datum kan inte vara större än To Date
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverantör Typ mästare.
+DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Lägga till
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
+DocType: Accounts Settings,Credit Controller,Kreditcontroller
+DocType: Delivery Note,Vehicle Dispatch Date,Fordons Dispatch Datum
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Uppgift är obligatoriskt om utgiftsräkning är emot ett projekt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
+DocType: Company,Default Payable Account,Standardbetal Konto
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Installationen är klar
+DocType: Manage Variants,Item Variant Attributes,Produkt Variant Attribut
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Billed
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserverad Antal
+DocType: Party Account,Party Account,Party-konto
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Mänskliga Resurser
+DocType: Lead,Upper Income,Övre inkomst
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mina Frågor
+DocType: BOM Item,BOM Item,BOM Punkt
+DocType: Appraisal,For Employee,För anställd
+DocType: Company,Default Values,Standardvärden
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Rad {0}: Betalningsbelopp kan inte vara negativ
+DocType: Expense Claim,Total Amount Reimbursed,Totala belopp som ersatts
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Presspassning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
+DocType: Selling Settings,Default Price List,Standard Prislista
+DocType: Journal Entry,User Remark will be added to Auto Remark,Användar Anmärkning kommer att läggas till Auto Anmärkning
+DocType: Payment Reconciliation,Payments,Betalningar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Varm isostatisk pressning
+DocType: ToDo,Medium,Medium
+DocType: Budget Detail,Budget Allocated,Budget
+,Customer Credit Balance,Kund tillgodohavande
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Kontrollera din e-id
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden som krävs för &quot;Customerwise rabatt&quot;
+apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
+DocType: Quotation,Term Details,Term Detaljer
+DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitetsplanering för (Dagar)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde.
+DocType: Warranty Claim,Warranty Claim,Garantianspråk
+,Lead Details,Lead Detaljer
+DocType: Authorization Rule,Approving User,Godkännande användar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Smide
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Plätering
+DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell faktura period
+DocType: Pricing Rule,Applicable For,Tillämplig för
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Punkt mall kan inte ha lager eller Open Försäljning / Inköp / produktionsorder.
+DocType: Bank Reconciliation,From Date,Från Datum
+DocType: Backup Manager,Validate,Validera
+DocType: Maintenance Visit,Partially Completed,Delvis Completed
+DocType: Leave Type,Include holidays within leaves as leaves,Inkludera semester inom löv som blad
+DocType: Sales Invoice,Packed Items,Packade artiklar
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantianspråk mot serienummer
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Ersätt en viss BOM i alla andra strukturlistor där det används. Det kommer att ersätta den gamla BOM länken, uppdatera kostnader och regenerera &quot;BOM Explosion Punkt&quot; tabell som per nya BOM"
+DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivera Varukorgen
+DocType: Employee,Permanent Address,Permanent Adress
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Punkt {0} måste vara ett serviceobjekt.
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Välj försändelsekod
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Minska Avdrag för Lämna utan lön (LWP)
+DocType: Territory,Territory Manager,Territorium manager
+DocType: Selling Settings,Selling Settings,Försälja Inställningar
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Punkt kan inte vara en variant av en variant
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online Auktioner
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Ange antingen Kvantitet eller Värderings Rate eller båda
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Företag, månad och räkenskapsår är obligatorisk"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marknadsföringskostnader
+,Item Shortage Report,Produkt Brist Rapportera
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Vikt nämns \ nVänligen nämner &quot;Vikt UOM&quot; för
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Begäran används för att göra detta Stock Entry
+DocType: Journal Entry,View Details,Visa Detaljer
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enda enhet av ett objekt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Tid Log Batch {0} måste &quot;Avsändare&quot;
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gör kontering för varje lagerförändring
+DocType: Leave Allocation,Total Leaves Allocated,Totala Löv Avsatt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Warehouse krävs vid Row Ingen {0}
+DocType: Employee,Date Of Retirement,Datum för pensionering
+DocType: Upload Attendance,Get Template,Få mall
+DocType: Address,Postal,Post
+DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,Total mängd fakturor skickas till kunden under uppslutningsperioden
+DocType: Item,Weightage,Weightage
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,Gruv
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,Hartsgjutning
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundgrupp finns med samma namn du ändra Kundens namn eller döpa kundgruppen
+DocType: Territory,Parent Territory,Förälder territoriet
+DocType: Quality Inspection Reading,Reading 2,Avläsning 2
+DocType: Stock Entry,Material Receipt,Material Kvitto
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produkter
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Party Type och Party krävs för obetalda / konto {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna post finns varianter, så det kan inte väljas i kundorder etc."
+DocType: Lead,Next Contact By,Nästa Kontakta Vid
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Kvantitet som krävs för punkt {0} i rad {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan inte tas bort som kvantitet existerar för punkt {1}
+DocType: Quotation,Order Type,Beställ Type
+DocType: Purchase Invoice,Notification Email Address,Anmälan E-postadress
+DocType: Payment Tool,Find Invoices to Match,Hitta fakturor för att matcha
+,Item-wise Sales Register,Punkt-wise Sales Registrera
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",t.ex. &quot;XYZ National Bank&quot;
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt ingår i Basic Rate?
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Totalt Target
+DocType: Job Applicant,Applicant for a Job,Sökande för ett jobb
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Inga produktionsorder skapas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Lönebesked av personal {0} redan skapats för denna månad
+DocType: Stock Reconciliation,Reconciliation JSON,Avstämning JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
+DocType: Sales Invoice Item,Batch No,Sats nr
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Huvud
+DocType: DocPerm,Delete,Radera
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variant
+sites/assets/js/desk.min.js +931,New {0},Ny {0}
+DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Stoppad ordning kan inte avbrytas. Unstop att avbryta.
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
+DocType: Employee,Leave Encashed?,Lämna inlösas?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt
+DocType: Sales Invoice,Considered as an Opening Balance,Betraktas som en Ingående balans
+DocType: Item,Variants,Varianter
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Gör beställning
+DocType: SMS Center,Send To,Skicka Till
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0}
+DocType: Sales Team,Contribution to Net Total,Bidrag till Net Total
+DocType: Sales Invoice Item,Customer's Item Code,Kundens Artikelkod
+DocType: Stock Reconciliation,Stock Reconciliation,Lager Avstämning
+DocType: Territory,Territory Name,Territorium Namn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse krävs innan Skicka
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Sökande av ett jobb.
+DocType: Sales Invoice Item,Warehouse and Reference,Lager och referens
+DocType: Supplier,Statutory info and other general information about your Supplier,Lagstadgad information och annan allmän information om din leverantör
+DocType: Country,Country,Land
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresser
+DocType: Communication,Received,Mottagna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} inte har någon oöverträffad {1} inträde
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Varan är inte tillåtet att ha produktionsorder.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer, är de automatiskt skapas från kund och leverantör mästare"
+DocType: DocField,Attach Image,Bifoga bild
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
+DocType: Stock Reconciliation Item,Leave blank if no change,Lämna tomt om ingen förändring
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Att leverera och Bill
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Loggar för tillverkning.
+DocType: Item,Apply Warehouse-wise Reorder Level,Applicera Lagermässigt Ändra ordning Nivå
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} måste lämnas in
+DocType: Authorization Control,Authorization Control,Behörighetskontroll
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log för uppgifter.
+DocType: Production Order Operation,Actual Time and Cost,Faktisk tid och kostnad
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begär maximalt {0} kan göras till punkt {1} mot kundorder {2}
+DocType: Employee,Salutation,Salutation
+DocType: Quality Inspection Reading,Rejected,Rejected
+DocType: Pricing Rule,Brand,Märke
+DocType: Item,Will also apply for variants,Kommer också att ansöka om varianter
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Levereras
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle poster vid tidpunkten för försäljning.
+DocType: Sales Order Item,Actual Qty,Faktisk Antal
+DocType: Quality Inspection Reading,Reading 10,Läsning 10
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista dina produkter eller tjänster som du köper eller säljer. Se till att kontrollera varugruppen, mätenhet och andra egenskaper när du startar."
+DocType: Hub Settings,Hub Node,Hub Nod
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Associate
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Punkt {0} är inte en serialiserad Punkt
+DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Utgånget
+DocType: Packing Slip,To Package No.,Förpackningens Nej
+DocType: DocType,System,System
+DocType: Warranty Claim,Issue Date,Utgivningsdatum
+DocType: Activity Cost,Activity Cost,Aktivitet Kostnad
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Konsumeras Antal
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telekommunikation
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast)
+DocType: Payment Tool,Make Payment Entry,Gör inbetalning Entry
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kvantitet för punkt {0} måste vara mindre än {1}
+DocType: Backup Manager,Never,Aldrig
+,Sales Invoice Trends,Fakturan Trender
+DocType: Leave Application,Apply / Approve Leaves,Ansök / Godkänn Löv
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan hänvisa rad endast om den avgiften är &quot;På föregående v Belopp&quot; eller &quot;Föregående rad Total&quot;
+DocType: Sales Order Item,Delivery Warehouse,Leverans Lager
+DocType: Stock Settings,Allowance Percent,Allowance Procent
+DocType: SMS Settings,Message Parameter,Meddelande Parameter
+DocType: Serial No,Delivery Document No,Leverans Dokument nr
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få objekt från kvitton
+DocType: Serial No,Creation Date,Skapelsedagen
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Punkt {0} visas flera gånger i prislista {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}"
+DocType: Purchase Order Item,Supplier Quotation Item,Leverantör offert Punkt
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Gör lönestruktur
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Klippning
+DocType: Item,Has Variants,Har Varianter
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klicka på &quot;Lägg till försäljningsfakturan&quot; knappen för att skapa en ny försäljnings faktura.
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Period Från och period datum obligatoriska för återkommande% s
+DocType: Journal Entry Account,Against Expense Claim,Mot räkningen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Förpackning och märkning
+DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månads Distribution
+DocType: Sales Person,Parent Sales Person,Parent Försäljnings person
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Ange standardvaluta i Bolaget Master och Global inställningar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
+					than Outstanding Amount {2}",Betalning mot {0} {1} inte kan vara större \ än utestående beloppet {2}
+DocType: Backup Manager,Dropbox Access Secret,Dropbox Tillträde Secret
+DocType: Purchase Invoice,Recurring Invoice,Återkommande Faktura
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Hantera projekt
+DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster.
+DocType: Budget Detail,Fiscal Year,Räkenskapsår
+DocType: Cost Center,Budget,Budget
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Uppnått
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorium / Kund
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,t.ex. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturera utestående beloppet {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord kommer att synas när du sparar fakturan.
+DocType: Item,Is Sales Item,Är Försäljnings Punkt
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Punkt gruppträdet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Punkt {0} är inte setup för Serial Nos. Kontrollera Punkt mästare
+DocType: Maintenance Visit,Maintenance Time,Underhåll Tid
+,Amount to Deliver,Belopp att leverera
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,En produkt eller tjänst
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Det fanns fel.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Gäng
+DocType: Naming Series,Current Value,Nuvarande Värde
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} skapas
+DocType: Journal Entry Account,Against Sales Order,Mot kundorder
+,Serial No Status,Serial No Status
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Punkt tabellen kan inte vara tomt
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
+						must be greater than or equal to {2}","Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags dato \ måste vara större än eller lika med {2}"
+DocType: Pricing Rule,Selling,Försäljnings
+DocType: Employee,Salary Information,Lön Information
+DocType: Sales Person,Name and Employee ID,Namn och Employee ID
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
+DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tullar och skatter
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Ange Referensdatum
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} poster betalnings kan inte filtreras genom {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell för punkt som kommer att visas i Web Site
+DocType: Purchase Order Item Supplied,Supplied Qty,Medföljande Antal
+DocType: Material Request Item,Material Request Item,Material Begär Punkt
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Träd artikelgrupper.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa rad tal större än eller lika med aktuell rad nummer för denna avgift typ
+,Item-wise Purchase History,Punkt-wise Köphistorik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Röd
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klicka på &quot;Generera schema&quot; för att hämta Löpnummer läggas till punkt {0}
+DocType: Account,Frozen,Fryst
+,Open Production Orders,Öppna produktionsorder
+DocType: Installation Note,Installation Time,Installationstid
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Time Loggar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringarna
+DocType: Issue,Resolution Details,Upplösning Detaljer
+apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Ändra UOM för ett objekt.
+DocType: Quality Inspection Reading,Acceptance Criteria,Acceptanskriterier
+DocType: Item Attribute,Attribute Name,Attribut Namn
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Punkt {0} måste vara försäljning eller SERVICE i {1}
+DocType: Item Group,Show In Website,Visa i Webbsida
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grupp
+DocType: Task,Expected Time (in hours),Förväntad tid (i timmar)
+,Qty to Order,Antal till Ordern
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om du vill spåra varumärke i följande dokument följesedel, Möjlighet, Materialhantering Request, punkt, inköpsorder, inköps Voucher, inköpare Kvitto, Offert, Försäljning Faktura, Produkt Bundle, kundorder, Löpnummer"
+DocType: Sales Order,PO No,PO nr
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-schema för alla uppgifter.
+DocType: Appraisal,For Employee Name,För anställdes namn
+DocType: Holiday List,Clear Table,Klar Tabell
+DocType: Features Setup,Brands,Varumärken
+DocType: C-Form Invoice Detail,Invoice No,Faktura Nr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Från beställning
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Välj företag först.
+DocType: Activity Cost,Costing Rate,Kostar betyg
+DocType: Journal Entry Account,Against Journal Entry,Mot Journal Entry
+DocType: Employee,Resignation Letter Date,Avskedsbrev Datum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Inte Inställd
+DocType: Communication,Date,Datum
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Sitt tight medan systemet håller på att installationsprogrammet. Det kan ta en liten stund.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) måste ha rollen &quot;Expense godkännare&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Par
+DocType: Bank Reconciliation Detail,Against Account,Mot Konto
+DocType: Maintenance Schedule Detail,Actual Date,Faktisk Datum
+DocType: Item,Has Batch No,Har Sats nr
+DocType: Delivery Note,Excise Page Number,Punktskatte sidnummer
+DocType: Employee,Personal Details,Personliga Detaljer
+,Maintenance Schedules,Underhålls scheman
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Prägling
+,Quotation Trends,Offert Trender
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Punkt koncernen inte nämns i punkt master för objektet {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debitering av konto måste vara en fordran konto
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Som produktionsorder kan göras för denna post, måste det vara en lagervara."
+DocType: Shipping Rule Condition,Shipping Amount,Fraktbelopp
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Sammanfogning
+DocType: Authorization Rule,Above Value,Ovanför Värde
+,Pending Amount,I avvaktan Mängd
+DocType: Purchase Invoice Item,Conversion Factor,Omvandlingsfaktor
+DocType: Serial No,Delivered,Levereras
+apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Inställning inkommande server jobb e-id. (T.ex. jobs@example.com)
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,Den dag då återkommande faktura kommer att stoppa
+DocType: Journal Entry,Accounts Receivable,Kundreskontra
+,Supplier-Wise Sales Analytics,Leverantör-Wise Sales Analytics
+DocType: Address Template,This format is used if country specific format is not found,Det här formatet används om landsspecifika format inte hittas
+DocType: Custom Field,Custom,Anpassad
+DocType: Production Order,Use Multi-Level BOM,Använd Multi-Level BOM
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,Formsprutning
+DocType: Bank Reconciliation,Include Reconciled Entries,Inkludera avstämda Anteckningar
+apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Träd finanial konton.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,Lämna tomt om det anses för alla typer anställda
+DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som grundas på
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Account {0} måste vara av typen &quot;Fast Asset&quot; som punkt {1} är en tillgångspost
+DocType: HR Settings,HR Settings,HR Inställningar
+apps/frappe/frappe/config/setup.py +130,Printing,Tryckning
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Utgiftsräkning väntar på godkännande. Endast Expense Godkännare kan uppdatera status.
+DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Dagen (er) som du ansöker om ledighet är semester. Du behöver inte ansöka om tjänstledighet.
+sites/assets/js/desk.min.js +771,and,och
+DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Förkortning kan inte vara tomt eller utrymme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sport
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totalt Faktisk
+DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Få värderingsräntan och tillgängliga lager vid källan / target lager på nämnda utstationering datum-tid. Om en serie objekt, tryck på den här knappen när du har angett serie nos."
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Något gick snett.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Enhet
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Ställ Dropbox snabbtangenter på din sida config
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ange Company
+,Customer Acquisition and Loyalty,Kund Förvärv och Loyalty
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Warehouse där du hanterar lager av avvisade föremål
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Din räkenskapsår slutar
+DocType: POS Profile,Price List,Prislista
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Räkningar
+DocType: Email Digest,Support,Stöd
+DocType: Authorization Rule,Approving Role,Godkännande Roll
+,BOM Search,BOM Search
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Utgående (öppna + Totals)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Ange valuta i bolaget
+DocType: Workstation,Wages per hour,Löner per timme
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Visa / Göm funktioner som serienumren, POS etc."
+DocType: Purchase Receipt,LR No,LR nr
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Utförsäljning Datumet kan inte vara före incheckning datum i rad {0}
+DocType: Salary Slip,Deduction,Avdrag
+DocType: Address Template,Address Template,Adress Mall
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Ange anställd Id denna säljare
+DocType: Territory,Classification of Customers by region,Klassificering av kunder per region
+DocType: Project,% Tasks Completed,% Uppgifter Avslutade
+DocType: Project,Gross Margin,Bruttomarginal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Ange Produktions Punkt först
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,inaktiverad användare
+DocType: Opportunity,Quotation,Offert
+DocType: Salary Slip,Total Deduction,Totalt Avdrag
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hallå! Gå vidare och lägga till en adress
+DocType: Quotation,Maintenance User,Underhåll Användar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kostnad Uppdaterad
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Är du säker på att du vill unstop
+DocType: Employee,Date of Birth,Födelsedatum
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Punkt {0} redan har återvänt
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Räkenskapsårets ** representerar en budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
+DocType: Opportunity,Customer / Lead Address,Kund / Lead Adress
+DocType: Production Order Operation,Actual Operation Time,Faktisk Funktion Tid
+DocType: Authorization Rule,Applicable To (User),Är tillämpliga på (Användare)
+DocType: Purchase Taxes and Charges,Deduct,Dra av
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Arbetsbeskrivning
+DocType: Purchase Order Item,Qty as per Stock UOM,Antal per lager UOM
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Välj en giltig csv-fil med data
+DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Om du vill spåra objekt i försäljnings- och inköpsdokument med sats nos <br> <b>Önskad Bransch: Kemikalier etc</b>
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Beläggning
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Håll koll på säljkampanjer. Håll koll på Leads, Quotations, kundorder etc från kampanjer för att mäta avkastning på investeringen."
+DocType: Expense Claim,Approver,Godkännare
+,SO Qty,SO Antal
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Arkiv poster finns mot lager {0}, därför du kan inte åter tilldela eller ändra Warehouse"
+DocType: Appraisal,Calculate Total Score,Beräkna Totalpoäng
+DocType: Supplier Quotation,Manufacturing Manager,Tillverkning föreståndaren
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split följesedel i paket.
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Transporter
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Doppgjutning
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tid Log Status måste lämnas in.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Konfigurera
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Gör debetnota
+DocType: Purchase Invoice,In Words (Company Currency),I ord (Company valuta)
+DocType: Pricing Rule,Supplier,Leverantör
+DocType: C-Form,Quarter,Quarter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse Utgifter
+DocType: Global Defaults,Default Company,Standard Company
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Skillnad konto är obligatoriskt för punkt {0} som den påverkar totala aktievärdet
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan inte overbill till punkt {0} i rad {1} mer än {2}. För att möjliggöra överdebitering, ställ i lager Inställningar"
+DocType: Employee,Bank Name,Bank Namn
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Användare {0} är inaktiverad
+DocType: Leave Application,Total Leave Days,Totalt semesterdagar
+DocType: Email Digest,Note: Email will not be sent to disabled users,Obs: E-post kommer inte att skickas till användare med funktionshinder
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Välj Företaget ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses för alla avdelningar
+apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer av anställning (permanent, kontrakts, praktikant osv)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+DocType: Currency Exchange,From Currency,Från Valuta
+DocType: DocField,Name,Namn
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Kundorder krävs för punkt {0}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Belopp som inte återspeglas i systemet
+DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Företaget valuta)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Annat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Ange som Stoppad
+DocType: POS Profile,Taxes and Charges,Skatter och avgifter
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En produkt eller en tjänst som köps, säljs eller hålls i lager."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Det går inte att välja laddnings typ som &quot;På föregående v Belopp&quot; eller &quot;På föregående v Total&quot; för första raden
+apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Avslutade
+DocType: Web Form,Select DocType,Välj DocType
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Brotschning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bank
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Klicka på &quot;Generera schema&quot; för att få schemat
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Ny kostnadsställe
+DocType: Bin,Ordered Quantity,Beställd kvantitet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",t.ex. &quot;Bygg verktyg för byggare&quot;
+DocType: Quality Inspection,In Process,Pågående
+DocType: Authorization Rule,Itemwise Discount,Itemwise rabatt
+DocType: Purchase Receipt,Detailed Breakup of the totals,Detaljerad Breakup av summorna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} mot kundorder {1}
+DocType: Account,Fixed Asset,Fast Asset
+DocType: Time Log Batch,Total Billing Amount,Totalt Fakturerings Mängd
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Fordran Konto
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Inga uppdateringar
+,Stock Balance,Lagersaldo
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Kundorder till betalning
+DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Tid Loggar skapat:
+DocType: Company,If Yearly Budget Exceeded,Om Årlig budgeten överskrids
+DocType: Item,Weight UOM,Vikt UOM
+DocType: Employee,Blood Group,Blodgrupp
+DocType: Purchase Invoice Item,Page Break,Sidbrytning
+DocType: Production Order Operation,Pending,Väntar
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Användare som kan godkänna en specifik arbetstagarens ledighet applikationer
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Kontorsutrustning
+DocType: Purchase Invoice Item,Qty,Antal
+DocType: Fiscal Year,Companies,Företag
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektronik
+DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""",Vågar Konton av typen &quot;Bank&quot; eller &quot;Cash&quot;
+DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Ange en lista över territorier, för vilka det är frakt regel gäller"
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Höj material Begäran när lager når återordernivån
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Från underhållsschema
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Heltid
+DocType: Employee,Contact Details,Kontaktuppgifter
+DocType: C-Form,Received Date,Mottagen
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Om du har skapat en standardmall i skatter och avgifter Mall, välj en och klicka på knappen nedan."
+DocType: Backup Manager,Upload Backups to Google Drive,Ladda upp säkerhetskopior till Google Drive
+DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Inköps Prislista
+DocType: Offer Letter Term,Offer Term,Erbjudandet Term
+DocType: Quality Inspection,Quality Manager,Kvalitetsansvarig
+DocType: Job Applicant,Job Opening,Job Öppning
+DocType: Payment Reconciliation,Payment Reconciliation,Betalning Avstämning
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Välj Incharge Personens namn
+DocType: Delivery Note,Date on which lorry started from your warehouse,Datum då lastbil startade från ditt lager
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknik
+DocType: Offer Letter,Offer Letter,Erbjudande Brev
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generera Material Begäran (MRP) och produktionsorder.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Sammanlagt fakturerat Amt
+DocType: Time Log,To Time,Till Time
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om du vill lägga ordnade noder, utforska träd och klicka på noden där du vill lägga till fler noder."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Tack till konto måste vara en skuld konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara förälder eller barn till {2}
+DocType: Production Order Operation,Completed Qty,Avslutade Antal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Prislista {0} är inaktiverad
+DocType: Manufacturing Settings,Allow Overtime,Tillåt Overtime
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Kundorder {0} stoppas
+DocType: Email Digest,New Leads,Nya leads
+DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingen betyg
+DocType: Item,Customer Item Codes,Kund Punkt Koder
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
+					than Grand Total {2}",Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
+DocType: Opportunity,Lost Reason,Förlorat Anledning
+apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Skapa Betalnings inlägg mot Order eller Fakturor.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Svetsning
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock UOM krävs
+DocType: Quality Inspection,Sample Size,Provstorlek
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Alla objekt har redan fakturerats
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ange ett giltigt Från ärende nr &quot;
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper
+DocType: Project,External,Extern
+DocType: Features Setup,Item Serial Nos,Punkt serie nr
+DocType: Branch,Branch,Branch
+DocType: Sales Invoice,Customer (Receivable) Account,Kunden (fordran) konto
+DocType: Bin,Actual Quantity,Verklig Kvantitet
+DocType: Shipping Rule,example: Next Day Shipping,exempel: Nästa dag Shipping
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Löpnummer {0} hittades inte
+DocType: Shopping Cart Settings,Price Lists,Prislistor
+DocType: Purchase Invoice,Considered as Opening Balance,Betraktas som Ingående balans
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Dina kunder
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Formpressning
+DocType: Leave Block List Date,Block Date,Block Datum
+DocType: Sales Order,Not Delivered,Inte Levereras
+,Bank Clearance Summary,Banken Clearance Sammanfattning
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Skapa och hantera dagliga, vecko- och månads e Digest."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Punkt kod&gt; Artikel Group&gt; Brand
+DocType: Appraisal Goal,Appraisal Goal,Bedömning Mål
+DocType: Event,Friday,Fredag
+DocType: Time Log,Costing Amount,Kalkyl Mängd
+DocType: Process Payroll,Submit Salary Slip,Skicka lönebeskedet
+DocType: Salary Structure,Monthly Earning & Deduction,Månads Vinst &amp; Avdrag
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm rabatt för punkt {0} är {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import av Bulk
+DocType: Supplier,Address & Contacts,Adress och kontakter
+DocType: SMS Log,Sender Name,Avsändarnamn
+DocType: Page,Title,Titel
+sites/assets/js/list.min.js +94,Customize,Anpassa
+DocType: POS Profile,[Select],[Välj]
+DocType: SMS Log,Sent To,Skickat Till
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Gör fakturan
+DocType: Company,For Reference Only.,För referens.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Ogiltigt {0}: {1}
+DocType: Sales Invoice Advance,Advance Amount,Advance Mängd
+DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanering
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,&quot;Från datum&quot; krävs
+DocType: Journal Entry,Reference Number,Referensnummer
+DocType: Employee,Employment Details,Sysselsättning Information
+DocType: Employee,New Workplace,New Arbetsplats
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ange som Stängt
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ingen punkt med streckkod {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Mål nr kan inte vara 0
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Om du har säljteam och Försäljning Partners (Channel Partners) kan märkas och behålla sitt bidrag i försäljningsaktiviteten
+DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan
+DocType: Item,"Allow in Sales Order of type ""Service""",Tillåt i kundorder av typen &quot;Service&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Butiker
+DocType: Time Log,Projects Manager,Projekt Chef
+DocType: Serial No,Delivery Time,Leveranstid
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Åldrings Based On
+DocType: Item,End of Life,Uttjänta
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Resa
+DocType: Leave Block List,Allow Users,Tillåt användare
+DocType: Purchase Order,Recurring,Återkommande
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
+DocType: Rename Tool,Rename Tool,Ändra namn Verktyget
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Uppdatera Kostnad
+DocType: Item Reorder,Item Reorder,Punkt Ändra ordning
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Transfermaterial
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
+DocType: Purchase Invoice,Price List Currency,Prislista Valuta
+DocType: Naming Series,User must always select,Användaren måste alltid välja
+DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
+DocType: Installation Note,Installation Note,Observera vid montering
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Lägg skatter
+,Financial Analytics,Finansiella Analytics
+DocType: Quality Inspection,Verified By,Verifierad Av
+DocType: Address,Subsidiary,Dotterbolag
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Det går inte att ändra bolagets standardvaluta, eftersom det redan finns transaktioner. Transaktioner måste avbokas att ändra valuta."
+DocType: Quality Inspection,Purchase Receipt No,Inköpskvitto Nej
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Allvar pengar
+DocType: System Settings,In Hours,I Timmar
+DocType: Process Payroll,Create Salary Slip,Skapa lönebeskedet
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Förväntad balans per bank
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Källa fonderna (skulder)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkas mängd {2}
+DocType: Appraisal,Employee,Anställd
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importera e-post från
+DocType: Features Setup,After Sale Installations,Efter Försäljning Installationer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} är fullt faktureras
+DocType: Workstation Working Hour,End Time,Sluttid
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupp av Voucher
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatorisk På
+DocType: Sales Invoice,Mass Mailing,Massutskick
+DocType: Page,Standard,Standard
+DocType: Rename Tool,File to Rename,Fil byta namn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Purchse Beställningsnummer krävs för punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innan den kan dra denna kundorder
+DocType: Email Digest,Payments Received,Mottagna betalningar
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definiera budget för detta kostnadsställe. Om du vill ställa budgeten åtgärder, se <a href=""#!List/Company"">Företag Mästare</a>"
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Storlek
+DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd
+DocType: Email Digest,Calendar Events,Kalenderhändelser
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutiska
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor
+DocType: Selling Settings,Sales Order Required,Kundorder krävs
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Skapa kund
+DocType: Purchase Invoice,Credit To,Tack till
+DocType: Employee Education,Post Graduate,Post Graduate
+DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Obs: Säkerhetskopior och filer tas inte bort från Dropbox, måste du ta bort dem manuellt."
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Underhållsschema Detalj
+DocType: Quality Inspection Reading,Reading 9,Läsning 9
+DocType: Supplier,Is Frozen,Är Frozen
+DocType: Buying Settings,Buying Settings,Att köpa Inställningar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mäss efterbehandling
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr för en Färdig bra objekt
+DocType: Upload Attendance,Attendance To Date,Närvaro Till Datum
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Inställning inkommande server för försäljning e-id. (T.ex. sales@example.com)
+DocType: Warranty Claim,Raised By,Raised By
+DocType: Payment Tool,Payment Account,Betalning Konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Ange bolaget att fortsätta
+sites/assets/js/list.min.js +23,Draft,Förslag
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensations Av
+DocType: Quality Inspection Reading,Accepted,Godkända
+DocType: User,Female,Kvinna
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
+DocType: Print Settings,Modern,Modern
+DocType: Communication,Replied,Svarade
+DocType: Payment Tool,Total Payment Amount,Totalt Betalningsbelopp
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerat MÄNGD ({2}) i produktionsorder {3}
+DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
+DocType: Newsletter,Test,Test
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Eftersom det redan finns lagertransaktioner för denna artikel, \ du inte kan ändra värdena för &quot;Har Löpnummer&quot;, &quot;Har Batch Nej&quot;, &quot;Är Lagervara&quot; och &quot;Värderingsmetod&quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnde agianst något objekt
+DocType: Employee,Previous Work Experience,Tidigare Arbetslivserfarenhet
+DocType: Stock Entry,For Quantity,För Antal
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Ange planerad Antal till punkt {0} vid rad {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} inte lämnas
+apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Begäran om vilka punkter.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Separat produktionsorder kommer att skapas för varje färdig bra objekt.
+DocType: Email Digest,New Communications,Nya kommunikations
+DocType: Purchase Invoice,Terms and Conditions1,Villkor och Conditions1
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Komplett Setup
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Konte frysta fram till detta datum, kan ingen göra / ändra posten utom roll anges nedan."
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Vänligen spara dokumentet innan du skapar underhållsschema
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektstatus
+DocType: UOM,Check this to disallow fractions. (for Nos),Markera att tillåta bråk. (För NOS)
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Nyhetsbrev e-postlista
+DocType: Delivery Note,Transporter Name,Transportör Namn
+DocType: Contact,Enter department to which this Contact belongs,Ange avdelning som denna Kontakta tillhör
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Totalt Frånvarande
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Punkt eller Warehouse för rad {0} matchar inte Materialförfrågan
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Måttenhet
+DocType: Fiscal Year,Year End Date,År Slutdatum
+DocType: Task Depends On,Task Depends On,Uppgift Beror på
+DocType: Lead,Opportunity,Möjlighet
+DocType: Salary Structure Earning,Salary Structure Earning,Lönestruktur Tjänar
+,Completed Production Orders,Genomförda produktionsorder
+DocType: Operation,Default Workstation,Standard arbetsstation
+DocType: Email Digest,Inventory & Support,Inventering &amp; Support
+DocType: Notification Control,Expense Claim Approved Message,Räkningen Godkänd Meddelande
+DocType: Email Digest,How frequently?,Hur ofta?
+DocType: Purchase Receipt,Get Current Stock,Få Nuvarande lager
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Gör Installation Obs
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0}
+DocType: Production Order,Actual End Date,Faktisk Slutdatum
+DocType: Authorization Rule,Applicable To (Role),Är tillämpliga på (Roll)
+DocType: Stock Entry,Purpose,Syfte
+DocType: Item,Will also apply for variants unless overrridden,Kommer också att ansöka om varianter såvida overrridden
+DocType: Purchase Invoice,Advances,Förskott
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkännande Användaren kan inte vara samma som användaren regel är tillämplig på
+DocType: SMS Log,No of Requested SMS,Antal Begärd SMS
+DocType: Campaign,Campaign-.####,Kampanj -. ####
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Gör Faktura
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Piercing
+DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Din Kundens siffror skatt registreringsbevis (i förekommande fall) eller någon allmän information
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrakts Slutdatum måste vara större än Datum för Delta
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredje part distributör / återförsäljare / kommissionär / affiliate / återförsäljare som säljer företagens produkter för en provision.
+DocType: Customer Group,Has Child Node,Har barn Node
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} mot beställning {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Ange statiska url parametrar här (T.ex.. Avsändare = ERPNext, användarnamn = ERPNext, lösenord = 1234 mm)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} inte någon aktiv räkenskapsår. För mer information kolla {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Detta är ett exempel webbplats automatiskt genererade från ERPNext
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Åldrande Range 1
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotokemisk bearbetning
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten."
+DocType: Note,Note,Notera
+DocType: Email Digest,New Material Requests,Nytt material Begäran
+DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet
+DocType: Email Account,Email Ids,E-post Ids
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer Punkt {0} än kundorder mängd {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Ange som stoppad
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
+DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Detta Lämna Ansökan väntar på godkännande. Endast Lämna godkännare kan uppdatera status.
+DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
+DocType: Journal Entry,Credit Note,Kreditnota
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Genomförd Antal kan inte vara mer än {0} för drift {1}
+DocType: Features Setup,Quality,Kvalitet
+DocType: Contact Us Settings,Introduction,Introduktion
+DocType: Warranty Claim,Service Address,Serviceadress
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rader för Stock försoning.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Obs: Referens Datum överstiger fakturans förfallodatum av {0} dagar för {1} {2}
+DocType: Stock Entry,Manufacture,Tillverkning
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vänligen Följesedel först
+DocType: Shopping Cart Taxes and Charges Master,Tax Master,Skatte ledar-
+DocType: Opportunity,Customer / Lead Name,Kund / Lead namn
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Utförsäljning Datum inte nämns
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Produktion
+DocType: Item,Allow Production Order,Tillåt produktionsorder
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före slutdatum
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totalt (Antal)
+DocType: Installation Note Item,Installed Qty,Installerat antal
+DocType: Lead,Fax,Fax
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+sites/assets/js/list.min.js +26,Submitted,Avsändare
+DocType: Salary Structure,Total Earning,Totalt Tjänar
+DocType: Purchase Receipt,Time at which materials were received,Tidpunkt för material mottogs
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Mina adresser
+DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg
+apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisation gren mästare.
+DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Kommer beräknas automatiskt när du anger detaljerna
+DocType: Delivery Note,Transporter lorry number,Transporter lastbil Nummer
+DocType: Sales Order,Billing Status,Faktureringsstatus
+DocType: Backup Manager,Backup Right Now,Backup just nu
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Kostnader
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Ovan
+DocType: Buying Settings,Default Buying Price List,Standard köpa Prislista
+DocType: Backup Manager,Download Backups,Hämta säkerhetskopior
+DocType: Notification Control,Sales Order Message,Kundorder Meddelande
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc."
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Betalning Typ
+DocType: Process Payroll,Select Employees,Välj Anställda
+DocType: Bank Reconciliation,To Date,Till Datum
+DocType: Opportunity,Potential Sales Deal,Potentiella Sales Deal
+sites/assets/js/form.min.js +294,Details,Detaljer
+DocType: Purchase Invoice,Total Taxes and Charges,Totala skatter och avgifter
+DocType: Email Digest,Payments Made,Gjorda betalningar
+DocType: Employee,Emergency Contact,Kontaktinformation I En Nödsituation
+DocType: Item,Quality Parameters,Kvalitetsparametrar
+DocType: Target Detail,Target  Amount,Målbeloppet
+DocType: Shopping Cart Settings,Shopping Cart Settings,Varukorgen Inställningar
+DocType: Journal Entry,Accounting Entries,Bokföringsposter
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicera post. Kontrollera autentiseringsregel {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profil {0} redan skapats för företag {1}
+DocType: Purchase Order,Ref SQ,Ref SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Byt Punkt / BOM i alla stycklistor
+DocType: Purchase Order Item,Received Qty,Mottagna Antal
+DocType: Stock Entry Detail,Serial No / Batch,Löpnummer / Batch
+DocType: Product Bundle,Parent Item,Moderbolaget Punkt
+DocType: Account,Account Type,Användartyp
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Underhållsschema genereras inte för alla objekt. Klicka på &quot;Generera Schedule &#39;
+,To Produce,Att Producera
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","För rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas"
+DocType: Packing Slip,Identification of the package for the delivery (for print),Identifiering av paketet för leverans (för utskrift)
+DocType: Bin,Reserved Quantity,Reserverad Kvantitet
+DocType: Landed Cost Voucher,Purchase Receipt Items,Kvitto artiklar
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kundanpassnings Forms
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Skärning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Plattning
+DocType: Account,Income Account,Inkomst konto
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Formning
+DocType: Stock Reconciliation Item,Current Qty,Aktuell Antal
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se &quot;Rate of Materials Based On&quot; i kalkyl avsnitt
+DocType: Appraisal Goal,Key Responsibility Area,Key Ansvar Area
+DocType: Item Reorder,Material Request Type,Material typ av begäran
+apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokument
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
+DocType: Cost Center,Cost Center,Kostnadscenter
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
+DocType: Notification Control,Purchase Order Message,Inköpsorder Meddelande
+DocType: Upload Attendance,Upload HTML,Ladda upp HTML
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
+				than the Grand Total ({2})",Totalt förskott ({0}) mot Beställ {1} ​​kan inte vara större \ än totalsumma ({2})
+DocType: Employee,Relieving Date,Lindra Datum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier.
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse kan endast ändras via lager Entry / följesedel / inköpskvitto
+DocType: Employee Education,Class / Percentage,Klass / Procent
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Chef för Marknad och Försäljning
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Inkomstskatt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser engineered nettoformnings
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om du väljer prissättning regel görs för &quot;Pris&quot;, kommer det att skriva Prislista. Prissättning Regel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i &quot;Betygsätt fältet, snarare än&quot; Prislista Rate fältet."
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Spår leder med Industry Type.
+DocType: Item Supplier,Item Supplier,Produkt Leverantör
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Ange Artikelkod att få partiet inte
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Välj ett värde för {0} quotation_to {1}
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alla adresser.
+DocType: Company,Stock Settings,Stock Inställningar
+DocType: User,Bio,Bio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Company"
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Hantera Kundgrupp Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Ny kostnadsställe Namn
+DocType: Leave Control Panel,Leave Control Panel,Lämna Kontrollpanelen
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adress Mall hittades. Skapa en ny från Inställningar&gt; Tryck och Branding&gt; Adress mall.
+DocType: Appraisal,HR User,HR-Konto
+DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter och avgifter Avdragen
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Frågor
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status måste vara en av {0}
+DocType: Sales Invoice,Debit To,Debitering
+DocType: Delivery Note,Required only for sample item.,Krävs endast för provobjekt.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktisk Antal Efter transaktion
+,Pending SO Items For Purchase Request,I avvaktan på SO Artiklar till inköpsanmodan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra Stor
+DocType: Manage Variants,Generate Combinations,Generera Kombinationer
+,Profit and Loss Statement,Resultaträkning
+DocType: Bank Reconciliation Detail,Cheque Number,Check Antal
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Genom att trycka
+DocType: Payment Tool Detail,Payment Tool Detail,Betalning Verktygs Detalj
+,Sales Browser,Försäljnings Webbläsare
+DocType: Journal Entry,Total Credit,Total Credit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlåning (tillgångar)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Gäldenärer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Stor
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Ingen anställd hittas!
+DocType: C-Form Invoice Detail,Territory,Territorium
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Nämn antal besök krävs
+DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polering
+DocType: Production Order Operation,Planned Start Time,Planerad starttid
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Tilldelad
+apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkursen för att konvertera en valuta till en annan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Offert {0} avbryts
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totala utestående beloppet
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Anställd {0} var på permission på {1}. Det går inte att markera närvaro.
+DocType: Sales Partner,Targets,Mål
+DocType: Price List,Price List Master,Prislista Mästare
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
+,S.O. No.,SÅ Nej
+DocType: Production Order Operation,Make Time Log,Gör Time Log
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Skapa Kunden från Lead {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Datorer
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektrokemisk slipning
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Detta är en rot kundgrupp och kan inte ändras.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Vänligen ställa in dina kontoplan innan du börjar bokföringsposter
+DocType: Purchase Invoice,Ignore Pricing Rule,Ignorera Pricing Rule
+sites/assets/js/list.min.js +24,Cancelled,AVBRUTEN
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Från datum i lönestruktur kan inte vara mindre än den anställdes Inträdesdatum.
+DocType: Employee Education,Graduate,Examinera
+DocType: Leave Block List,Block Days,Block Dagar
+DocType: Journal Entry,Excise Entry,Punkt Entry
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Standard Villkor som kan läggas till försäljning och inköp. Exempel: 1. giltighet erbjudandet. 1. Betalningsvillkor (på förhand på kredit, del förskott etc). 1. Vad är extra (eller betalas av kunden). 1. Säkerhet / användning varning. 1. Garanti om något. 1. Returer Policy. 1. Villkor för leverans, om tillämpligt. 1. Sätt att hantera konflikter, ersättning, ansvar, etc. 1. Adresser och kontaktinformation för ditt företag."
+DocType: Attendance,Leave Type,Lämna Typ
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnad / Skillnad konto ({0}) måste vara en &quot;vinst eller förlust&quot; konto
+DocType: Account,Accounts User,Kontoanvändar
+DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Kontrollera om återkommande faktura, avmarkera för att stoppa återkommande eller sätta ordentlig Slutdatum"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Närvaro för anställd {0} är redan märkt
+DocType: Packing Slip,If more than one package of the same type (for print),Om mer än ett paket av samma typ (för utskrift)
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Max {0} rader tillåts
+DocType: C-Form Invoice Detail,Net Total,Netto Totalt
+DocType: Bin,FCFS Rate,FCFS betyg
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Billing (försäljningsfaktura)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Utestående Belopp
+DocType: Project Task,Working,Arbetande
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kö (FIFO)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Välj Time Loggar.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} tillhör inte Company {1}
+DocType: Account,Round Off,Runda Av
+,Requested Qty,Begärd Antal
+DocType: BOM Item,Scrap %,Skrot%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på posten st eller belopp, enligt ditt val"
+DocType: Maintenance Visit,Purposes,Ändamål
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Minst ett objekt ska anges med negativt kvantitet i gengäld dokument
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrokemiska bearbetnings
+,Requested,Begärd
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Anmärkningar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Försenad
+DocType: Account,Stock Received But Not Billed,Stock mottagits men inte faktureras
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutto Pay + efterskott Belopp + inlösen Belopp - Totalt Avdrag
+DocType: Monthly Distribution,Distribution Name,Distributions Namn
+DocType: Features Setup,Sales and Purchase,Försäljning och Inköp
+DocType: Pricing Rule,Price / Discount,Pris / rabatt
+DocType: Purchase Order Item,Material Request No,Material Ansökan nr
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Kvalitetskontroll krävs för punkt {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hastigheten med vilken kunden valuta omvandlas till företagets basvaluta
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} har avslutat prenumerationen på den här listan.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company valuta)
+apps/frappe/frappe/templates/base.html +130,Added,Inkom
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Hantera Territory Tree.
+DocType: Payment Reconciliation Payment,Sales Invoice,Försäljning Faktura
+DocType: Journal Entry Account,Party Balance,Parti Balans
+DocType: Sales Invoice Item,Time Log Batch,Tid Log Batch
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Välj Verkställ rabatt på
+DocType: Company,Default Receivable Account,Standard Fordran Konto
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Skapa Bank Entry för den totala lönen för de ovan valda kriterier
+DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för all prislista.
+DocType: Purchase Invoice,Half-yearly,Halvårs
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Räkenskapsårets {0} hittades inte.
+DocType: Bank Reconciliation,Get Relevant Entries,Få relevanta uppgifter
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Kontering för lager
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Prägling
+DocType: Sales Invoice,Sales Team1,Försäljnings Team1
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Punkt {0} inte existerar
+DocType: Sales Invoice,Customer Address,Kund Adress
+apps/frappe/frappe/desk/query_report.py +136,Total,Totalt
+DocType: Backup Manager,System for managing Backups,System för hantering av säkerhetskopior
+DocType: Purchase Invoice,Apply Additional Discount On,Applicera ytterligare rabatt på
+DocType: Account,Root Type,Root Typ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Rad # {0}: Det går inte att returnera mer än {1} till punkt {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Tomt
+DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan
+DocType: BOM,Item UOM,Punkt UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
+DocType: Quality Inspection,Quality Inspection,Kvalitetskontroll
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Liten
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray bildande
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärd Antal är mindre än Minimum Antal
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Account {0} är frusen
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Mat, dryck och tobak"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Kommissionens hastighet kan inte vara större än 100
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minsta lagernivå
+DocType: Stock Entry,Subcontract,Subkontrakt
+DocType: Production Planning Tool,Get Items From Sales Orders,Få objekt från kundorder
+DocType: Production Order Operation,Actual End Time,Faktisk Sluttid
+DocType: Production Planning Tool,Download Materials Required,Ladda ner Material som behövs
+DocType: Item,Manufacturer Part Number,Tillverkarens varunummer
+DocType: Production Order Operation,Estimated Time and Cost,Beräknad tid och kostnad
+DocType: Bin,Bin,Bin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Nosing
+DocType: SMS Log,No of Sent SMS,Antal skickade SMS
+DocType: Account,Company,Företaget
+DocType: Account,Expense Account,OMKOSTNADSKONTO
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Programvara
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Färg
+DocType: Maintenance Visit,Scheduled,Planerad
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Välj punkt där &quot;Är Lagervara&quot; är &quot;Nej&quot; och &quot;Är Sales Punkt&quot; är &quot;Ja&quot; och det finns ingen annan produkt Bundle
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Välj Månads Distribution till ojämnt fördela målen mellan månader.
+DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Skapa Varianter
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Prislista Valuta inte valt
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Punkt Row {0}: inköpskvitto {1} finns inte i ovanstående &quot;kvitton&quot; bord
+DocType: Pricing Rule,Applicability,Tillämpning
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Anställd {0} har redan ansökt om {1} mellan {2} och {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Startdatum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Tills
+DocType: Rename Tool,Rename Log,Döp Logga
+DocType: Installation Note Item,Against Document No,Mot Dokument nr
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Hantera Försäljning Partners.
+DocType: Quality Inspection,Inspection Type,Inspektion Typ
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Välj {0}
+DocType: C-Form,C-Form No,C-form Ingen
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Forskare
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Uppdatera
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Spara nyhetsbrevet innan du skickar
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Namn eller e-post är obligatoriskt
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inkommande kvalitetskontroll.
+DocType: Employee,Exit,Utgång
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type är obligatorisk
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Löpnummer {0} skapades
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibrerande efterbehandling
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar"
+DocType: Journal Entry Account,Against Purchase Order,Mot beställning
+DocType: Employee,You can enter any date manually,Du kan ange något datum manuellt
+DocType: Sales Invoice,Advertisement,Annons
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Provanställning
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast lövnoder är tillåtna i transaktionen
+DocType: Expense Claim,Expense Approver,Expense godkännare
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Punkt Levereras
+sites/assets/js/erpnext.min.js +46,Pay,Betala
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Till Datetime
+DocType: SMS Settings,SMS Gateway URL,SMS Gateway webbadress
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Slipning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Krymp inslag
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Bekräftat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverantör&gt; Leverantör Typ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ange lindra datum.
+apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Löpnummer {0} status måste vara &quot;tillgängligt&quot; att leverera
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Endast Lämna applikationer med status &quot;Godkänd&quot; kan lämnas in
+apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adress avdelning är obligatorisk.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ange namnet på kampanjen om källan undersökningskommitté är kampanjen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Tidningsutgivarna
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Välj Räkenskapsårets
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Smältning
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,Du är Lämna godkännare för denna post. Vänligen Uppdatera &quot;Status&quot; och spara
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ändra ordning Nivå
+DocType: Attendance,Attendance Date,Närvaro Datum
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lön upplösning baserat på inkomster och avdrag.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren
+DocType: Address,Preferred Shipping Address,Önskad leveransadress
+DocType: Purchase Receipt Item,Accepted Warehouse,Godkända Lager
+DocType: Bank Reconciliation Detail,Posting Date,Bokningsdatum
+DocType: Item,Valuation Method,Värderingsmetod
+DocType: Sales Order,Sales Team,Sales Team
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicera post
+DocType: Serial No,Under Warranty,Under garanti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Fel]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord kommer att synas när du sparar kundorder.
+,Employee Birthday,Anställd Födelsedag
+DocType: GL Entry,Debit Amt,Debit Amt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Venture Capital
+DocType: UOM,Must be Whole Number,Måste vara heltal
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Nya blad Tilldelade (i dagar)
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serienummer {0} inte existerar
+DocType: Pricing Rule,Discount Percentage,Rabatt Procent
+DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Beställningar
+DocType: Leave Control Panel,Employee Type,Anställningstyp
+DocType: Employee Leave Approver,Leave Approver,Lämna godkännare
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Stukning
+DocType: Expense Claim,"A user with ""Expense Approver"" role",En användare med &quot;Expense godkännare&quot; roll
+,Issued Items Against Production Order,Emitterade artiklar mot produktionsorder
+DocType: Pricing Rule,Purchase Manager,Inköpschef
+DocType: Payment Tool,Payment Tool,Betalning Verktyget
+DocType: Target Detail,Target Detail,Måldetaljer
+DocType: Sales Order,% of materials billed against this Sales Order,% Av material faktureras mot denna kundorder
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Period Utgående Entry
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Avskrivningar
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverantör (s)
+DocType: Email Digest,Payments received during the digest period,Inbetalningar under uppslutningsperioden
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Rad # {0}: Pris måste vara samma som {1} {2}
+DocType: Customer,Credit Limit,Kreditgräns
+DocType: Features Setup,To enable <b>Point of Sale</b> features,För att möjliggöra <b>Point of Sale</b> funktioner
+DocType: Purchase Receipt,LR Date,LR Datum
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Välj typ av transaktion
+DocType: GL Entry,Voucher No,Kupong nr
+DocType: Leave Allocation,Leave Allocation,Lämna Tilldelning
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Material Begäran {0} skapades
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Mall av termer eller kontrakt.
+DocType: Customer,Last Day of the Next Month,Sista dagen i nästa månad
+DocType: Employee,Feedback,Respons
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Abrasiv stråle maskinbearbetning
+DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Inlägg
+DocType: Website Settings,Website Settings,Webbplatsinställningar
+DocType: Activity Cost,Billing Rate,Billing Betygsätt
+,Qty to Deliver,Antal att leverera
+DocType: Monthly Distribution Percentage,Month,Månad
+,Stock Analytics,Arkiv Analytics
+DocType: Installation Note Item,Against Document Detail No,Mot Dokument Detalj nr
+DocType: Quality Inspection,Outgoing,Utgående
+DocType: Material Request,Requested For,Begärd För
+DocType: Quotation Item,Against Doctype,Mot Doctype
+DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root-kontot kan inte tas bort
+DocType: GL Entry,Credit Amt,Kredit Amt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Visa Stock Inlägg
+DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referens # {0} den {1}
+DocType: Pricing Rule,Item Code,Produktkod
+DocType: Production Planning Tool,Create Production Orders,Skapa produktionsorder
+DocType: Time Log,Costing Rate (per hour),Kalkylfrekvens (per timme)
+DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
+DocType: Journal Entry,User Remark,Användar Anmärkning
+DocType: Lead,Market Segment,Marknadssegment
+DocType: Communication,Phone,Telefon
+DocType: Purchase Invoice,Supplier (Payable) Account,Leverantör (Betalas) konto
+DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Closing (Dr)
+DocType: Contact,Passive,Passiv
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Löpnummer {0} inte i lager
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skatte mall för att sälja transaktioner.
+DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Av utestående beloppet
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kontrollera om du behöver automatisk återkommande fakturor. Efter att ha lämnat någon fakturan, kommer återkommande avsnitt vara synlig."
+DocType: Account,Accounts Manager,Account Manager
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',Tid Logga {0} måste &quot;Avsändare&quot;
+DocType: Stock Settings,Default Stock UOM,Standard Stock UOM
+DocType: Production Planning Tool,Create Material Requests,Skapa Material Framställningar
+DocType: Employee Education,School/University,Skola / Universitet
+DocType: Sales Invoice Item,Available Qty at Warehouse,Tillgång Antal vid Lager
+,Billed Amount,Billed Mängd
+DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Få uppdateringar
+DocType: Purchase Invoice,Total Amount To Pay,Totalt belopp att betala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Lägg några exempeldokument
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Lämna Hantering
+DocType: Event,Groups,Grupper
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupp per konto
+DocType: Sales Order,Fully Delivered,Fullt Levereras
+DocType: Lead,Lower Income,Lägre intäkter
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontot huvudet under ansvar, där Vinst / Förlust bokas"
+DocType: Payment Tool,Against Vouchers,Mot Kuponger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Snabbhjälp
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
+DocType: Features Setup,Sales Extras,Försäljnings Extras
+apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget för Account {1} mot kostnadsställe {2} kommer att överstiga med {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skillnad Hänsyn måste vara en tillgång / skuld kontotyp, eftersom detta bestånd Försoning är en öppning Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Beställningsnummer som krävs för punkt {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Carry Vidare Löv
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Från datum&quot; måste vara efter &quot;Till datum&quot;
+,Stock Projected Qty,Lager Projicerad Antal
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Kund {0} tillhör inte projicera {1}
+DocType: Warranty Claim,From Company,Från Company
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Värde eller Antal
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minut
+DocType: Purchase Invoice,Purchase Taxes and Charges,Köp skatter och avgifter
+DocType: Backup Manager,Upload Backups to Dropbox,Ladda upp säkerhetskopior till Dropbox
+,Qty to Receive,Antal att ta emot
+DocType: Leave Block List,Leave Block List Allowed,Lämna Block List tillåtna
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Omvandlingsfaktor kan inte vara i fraktioner
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Du kommer att använda den för att logga in
+DocType: Sales Partner,Retailer,Återförsäljare
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alla Leverantörs Typer
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Artikelkod är obligatoriskt eftersom Varan är inte automatiskt numrerad
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Offert {0} inte av typen {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Underhållsschema Punkt
+DocType: Sales Order,%  Delivered,% Levereras
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Checkräknings konto
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Punkt Varianter {0} döptes
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Gör lönebeskedet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bläddra BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Säkrade lån
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorerade:
+apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} kan inte köpas med hjälp av Varukorgen
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Enorma Produkter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Ingående balans kapital
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Det går inte att godkänna ledighet som du inte har behörighet att godkänna löv på Block Datum
+DocType: Appraisal,Appraisal,Värdering
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,Lost-skum gjutning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Teckning
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum upprepas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Lämna godkännare måste vara en av {0}
+DocType: Hub Settings,Seller Email,Säljare E-post
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura)
+DocType: Workstation Working Hour,Start Time,Starttid
+DocType: Item Price,Bulk Import Help,Bulk Import Hjälp
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Välj antal
+DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Ange en lista över territorier, för vilka Skatter denna Master är giltigt"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Meddelande Skickat
+DocType: Production Plan Sales Order,SO Date,SO Datum
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Attributvärde {0} finns inte i punkt Attribut Master.
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hastigheten med vilken Prislista valuta omvandlas till kundens basvaluta
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobelopp (Company valuta)
+DocType: BOM Operation,Hour Rate,Timme betyg
+DocType: Stock Settings,Item Naming By,Punkt Naming Genom
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Från Offert
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},En annan period Utgående Entry {0} har gjorts efter {1}
+DocType: Production Order,Material Transferred for Manufacturing,Material Överfört för tillverkning
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Account {0} inte existerar
+DocType: Purchase Receipt Item,Purchase Order Item No,Köp Beställningsvara Nej
+DocType: System Settings,System Settings,Systeminställningar
+DocType: Project,Project Type,Projekt Typ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Antingen mål st eller målbeloppet är obligatorisk.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Kostnader för olika aktiviteter
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Ej tillåtet att uppdatera aktietransaktioner äldre än {0}
+DocType: Item,Inspection Required,Inspektion krävs
+DocType: Purchase Invoice Item,PR Detail,PR Detalj
+DocType: Sales Order,Fully Billed,Fullt faktureras
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,KASSABEHÅLLNING
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton
+DocType: Serial No,Is Cancelled,Är Inställd
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Mina Transporter
+DocType: Journal Entry,Bill Date,Bill Datum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Även om det finns flera prissättningsregler med högsta prioritet, sedan följande interna prioriteringar tillämpas:"
+DocType: Supplier,Supplier Details,Leverantör Detaljer
+DocType: Communication,Recipients,Mottagare
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Skruvning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Räffling
+DocType: Expense Claim,Approval Status,Godkännandestatus
+DocType: Hub Settings,Publish Items to Hub,Publicera produkter i Hub
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Elektronisk Överföring
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Välj bankkonto
+DocType: Newsletter,Create and Send Newsletters,Skapa och skicka nyhetsbrev
+sites/assets/js/report.min.js +107,From Date must be before To Date,Från Datum måste vara före To Date
+DocType: Sales Order,Recurring Order,Återkommande Beställ
+DocType: Company,Default Income Account,Standardavkastningskonto
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kundgrupp / Kundtjänst
+DocType: Item Group,Check this if you want to show in website,Markera det här om du vill visa i hemsida
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Välkommen till ERPNext
+DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detalj Antal
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Leda till offert
+DocType: Lead,From Customer,Från Kunden
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Samtal
+DocType: Project,Total Costing Amount (via Time Logs),Totalt kalkyl Belopp (via Time Loggar)
+DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnas
+,Projected,Projicerad
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serienummer {0} tillhör inte Lager {1}
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} som kvantitet eller belopp är 0
+DocType: Notification Control,Quotation Message,Offert Meddelande
+DocType: Issue,Opening Date,Öppningsdatum
+DocType: Journal Entry,Remark,Anmärkning
+DocType: Purchase Receipt Item,Rate and Amount,Betygsätt och Belopp
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är ett utgiftskonto"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Boring
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Från kundorder
+DocType: Blog Category,Parent Website Route,Förälder Webbplats Route
+DocType: Sales Order,Not Billed,Inte Billed
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Både Warehouse måste tillhöra samma företag
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Inga kontakter ännu.
+apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Inte aktiv
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Mot Fakturabokningsdatum
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Voucher Mängd
+DocType: Time Log,Batched for Billing,Satsvis för fakturering
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Räkningar som framförts av leverantörer.
+DocType: POS Profile,Write Off Account,Skriv Off konto
+sites/assets/js/erpnext.min.js +24,Discount Amount,Rabatt Belopp
+DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura
+DocType: Item,Warranty Period (in days),Garantitiden (i dagar)
+DocType: Email Digest,Expenses booked for the digest period,Kostnader bokade för digest perioden
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,t.ex. moms
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
+DocType: Journal Entry Account,Journal Entry Account,Journalbokning konto
+DocType: Shopping Cart Settings,Quotation Series,Offert Serie
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), kan du ändra objektet gruppnamn eller byta namn på objektet"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Hot metal gas bildar
+DocType: Sales Order Item,Sales Order Date,Kundorder Datum
+DocType: Sales Invoice Item,Delivered Qty,Levereras Antal
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Företaget är obligatoriskt
+DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Varukorgen Skatter och avgifter Mästare
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Gå till lämplig grupp (vanligtvis Källa of Funds&gt; Kortfristiga skulder&gt; skatter och avgifter och skapa ett nytt konto (genom att klicka på Lägg till barn) av typen &quot;skatt&quot; och nämner skattesatsen.
+,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laserskärning
+DocType: Event,Monday,Måndag
+DocType: Journal Entry,Stock Entry,Stock Entry
+DocType: Account,Payable,Betalning sker
+DocType: Salary Slip,Arrear Amount,Efterskott Mängd
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nya kunder
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruttovinst%
+DocType: Appraisal Goal,Weightage (%),Weightage (%)
+DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
+DocType: Newsletter,Newsletter List,Nyhetsbrev Lista
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Kontrollera om du vill skicka lönebesked i brev till varje anställd när du skickade lönebeskedet
+DocType: Lead,Address Desc,Adress Desc
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Minst en av de sälja eller köpa måste väljas
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item",Varianter kan inte skapas manuellt lägga varorna attribut i mallen posten
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Om tillverkningsprocesser genomförs.
+DocType: Page,All,Allt
+DocType: Stock Entry Detail,Source Warehouse,Källa Lager
+DocType: Installation Note,Installation Date,Installations Datum
+DocType: Employee,Confirmation Date,Bekräftelse
+DocType: C-Form,Total Invoiced Amount,Sammanlagt fakturerat belopp
+DocType: Communication,Sales User,Försäljningsanvändar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antal kan inte vara större än Max Antal
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set
+DocType: Item,Warehouse-wise Reorder Levels,Lagervisa Ändra ordning Nivåer
+DocType: Lead,Lead Owner,Bly ägaren
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Lager krävs
+DocType: Employee,Marital Status,Civilstånd
+DocType: Stock Settings,Auto Material Request,Automaterialförfrågan
+DocType: Time Log,Will be updated when billed.,Kommer att uppdateras när faktureras.
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för Delta
+DocType: Sales Invoice,Against Income Account,Mot Inkomst konto
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Levererad
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månadsdistributions Procent
+DocType: Territory,Territory Targets,Territorium Mål
+DocType: Delivery Note,Transporter Info,Transporter info
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Köp Beställningsvara Levereras
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Heads för utskriftsmallar.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar för utskriftsmallar t.ex. Proforma faktura.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Avgifter Värderings typ kan inte markerats som Inclusive
+DocType: POS Profile,Update Stock,Uppdatera lager
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för objekt kommer att leda till felaktiga (Total) Nettovikt värde. Se till att Nettovikt för varje post är i samma UOM.
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM betyg
+DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Lägg till / redigera</a>"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Vänligen dra objekt från följesedel
+apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journalanteckningar {0} är un bundna
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Nämn Avrunda kostnadsställe i bolaget
+DocType: Purchase Invoice,Terms,Villkor
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Skapa Ny
+DocType: Buying Settings,Purchase Order Required,Inköpsorder
+,Item-wise Sales History,Punkt-wise försäljning historia
+DocType: Expense Claim,Total Sanctioned Amount,Totalt sanktione Mängd
+,Purchase Analytics,Inköps Analytics
+DocType: Sales Invoice Item,Delivery Note Item,Följesedel Punkt
+DocType: Expense Claim,Task,Uppgift
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Rakning
+DocType: Purchase Taxes and Charges,Reference Row #,Referens Row #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för punkt {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Detta är en rot säljare och kan inte ändras.
+,Stock Ledger,Stock Ledger
+DocType: Salary Slip Deduction,Salary Slip Deduction,Lön Slip Avdrag
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","För att ställa in beställningsnivå, måste objektet vara en inköps Punkt"
+apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Anmärkningar
+DocType: Opportunity,From,Från
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Välj en grupp nod först.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Syfte måste vara en av {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Fyll i formuläret och spara det
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Hämta en rapport som innehåller alla råvaror med deras senaste lagerstatus
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Facing
+DocType: Leave Application,Leave Balance Before Application,Lämna balans innan Application
+DocType: SMS Center,Send SMS,Skicka SMS
+DocType: Company,Default Letter Head,Standard Brev
+DocType: Time Log,Billable,Fakturerbar
+DocType: Authorization Rule,This will be used for setting rule in HR module,Detta kommer att användas för att ställa in regeln i HR-modul
+DocType: Account,Rate at which this tax is applied,Hastigheten med vilken denna skatt tillämpas
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Beställnings Antal
+DocType: Company,Stock Adjustment Account,Lager Justering Konto
+sites/assets/js/erpnext.min.js +48,Write Off,AVSKRIVA
+DocType: Time Log,Operation ID,Drift-ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systemanvändare (inloggning) ID. Om inställt, kommer det att bli standard för alla HR former."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Från {1}
+DocType: Task,depends_on,beror på
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Förlorad möjlighet
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabatt Fields kommer att finnas tillgänglig i inköpsorder, inköpskvitto, Inköp Faktura"
+DocType: Report,Report Type,Rapporttyp
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Loading
+DocType: BOM Replace Tool,BOM Replace Tool,BOM ersätt verktyg
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Lands klokt standardadress mallar
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Om du engagera i industrikonjunkturen. Aktiverar Punkt &quot;tillverkas&quot;
+DocType: Sales Invoice,Rounded Total,Rundade Totalt
+DocType: Product Bundle,List items that form the package.,Lista objekt som bildar förpackningen.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuell Tilldelningen bör vara lika med 100%
+DocType: Serial No,Out of AMC,Av AMC
+DocType: Purchase Order Item,Material Request Detail No,Material Begär Detalj nr
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hårdsvarvning
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Gör Underhåll Besök
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har försäljnings Mästare Chef {0} roll
+DocType: Company,Default Cash Account,Standard Konto
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) mästare.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Ange &quot;Förväntat leveransdatum&quot;
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Leverans Notes {0} måste avbrytas innan den kan dra denna kundorder
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Skriv engångsbelopp kan inte vara större än Totalsumma
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig satsnummer för punkt {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighet balans för Lämna typ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Notera: Om betalning inte sker mot någon referens, gör Journal Entry manuellt."
+DocType: Item,Supplier Items,Leverantör artiklar
+DocType: Opportunity,Opportunity Type,Möjlighet Typ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nytt företag
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Kostnadsställe krävs för &quot;Resultaträkning&quot; konto {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transaktioner kan bara tas bort av skaparen av bolaget
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal Huvudbok funna. Du kan ha valt fel konto i transaktionen.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,För att skapa en bankkonto
+DocType: Hub Settings,Publish Availability,Publicera tillgänglighet
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara större än i dag.
+,Stock Ageing,Lager Åldrande
+DocType: Purchase Receipt,Automatically updated from BOM table,Automatisk uppdatering från BOM tabellen
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} {1} &quot;är inaktiverad
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Skicka automatiska meddelanden till kontakter på Skickar transaktioner.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+					Available Qty: {4}, Transfer Qty: {5}","Rad {0}: Antal inte avalable i lager {1} på {2} {3}. Tillgång Antal: {4}, Transfer Antal: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
+DocType: Backup Manager,Sync with Dropbox,Synkronisera med Dropbox
+DocType: Event,Sunday,Söndag
+DocType: Sales Team,Contribution (%),Bidrag (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Obs: Betalning Entry kommer inte skapas eftersom &quot;Kontanter eller bankkonto&quot; angavs inte
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvarsområden
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Mall
+DocType: Sales Person,Sales Person Name,Försäljnings Person Namn
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Lägg till användare
+DocType: Pricing Rule,Item Group,Produkt Grupp
+DocType: Task,Actual Start Date (via Time Logs),Faktiskt startdatum (via Time Logs)
+DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Till {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter och avgifter Added (Company valuta)
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Skatte Rad {0} måste beakta typ Skatt eller intäkt eller kostnad eller Avgiftsbelagd
+DocType: Sales Order,Partly Billed,Delvis Billed
+DocType: Item,Default BOM,Standard BOM
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Vänligen åter typ företagsnamn för att bekräfta
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totalt Utestående Amt
+DocType: Time Log Batch,Total Hours,Totalt antal timmar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Fordon
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Lämnar för typ {0} redan avsatts för anställd {1} för räkenskapsåret {0}
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Element krävs
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metall formsprutning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Från Följesedel
+DocType: Time Log,From Time,Från Tid
+DocType: Notification Control,Custom Message,Anpassad Meddelande
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Välj ditt land, tidszon och valuta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontot är obligatoriskt för utbetalningen posten
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status är icke stoppad
+DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Betning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Sandgjutning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Elektroplätering
+DocType: Purchase Invoice Item,Rate,Betygsätt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Intern
+DocType: Manage Variants Item,Manage Variants Item,Hantera Varianter Punkt
+DocType: Newsletter,A Lead with this email id should exist,En Bly med denna e-id ska finnas
+DocType: Stock Entry,From BOM,Från BOM
+DocType: Time Log,Billing Rate (per hour),Faktureringsfrekvens (per timme)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Grundläggande
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Arkiv transaktioner före {0} är frysta
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Klicka på &quot;Generera Schedule &#39;
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Till Datum bör vara densamma som från Datum för halv dag ledighet
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","t.ex. Kg, enhet, nr, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum för Delta måste vara större än Födelsedatum
+DocType: Salary Structure,Salary Structure,Lönestruktur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
+			conflict by assigning priority. Price Rules: {0}","Flera priser regel finns med samma kriterier, vänligen lösa \ konflikten genom att prioritera. Pris Regler: {0}"
+DocType: Account,Bank,Bank
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Flygbolag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Problem Material
+DocType: Material Request Item,For Warehouse,För Warehouse
+DocType: Employee,Offer Date,Erbjudandet Datum
+DocType: Hub Settings,Access Token,Tillträde token
+DocType: Sales Invoice Item,Serial No,Serienummer
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Ange maintaince detaljer Första
+DocType: Item,Is Fixed Asset Item,Är Fast tillgångspost
+DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Om du har långa utskriftsformat, kan denna funktion användas för att dela sidan som ska skrivas ut på flera sidor med alla sidhuvud och sidfot på varje sida"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Alla territorierna
+DocType: Purchase Invoice,Items,Objekt
+DocType: Fiscal Year,Year Name,År Efternamn
+DocType: Process Payroll,Process Payroll,Process Lön
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
+DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Punkt
+DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
+DocType: Purchase Invoice Item,Image View,Visa bild
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finishing &amp; industriell ytbehandling
+DocType: Issue,Opening Time,Öppnings Tid
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Från och Till datum krävs
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Värdepapper och råvarubörserna
+DocType: Shipping Rule,Calculate Based On,Beräkna ur
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Borrning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Formblåsning
+DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Denna punkt är en variant av {0} (Template). Attribut kopieras över från mallen om &quot;No Copy &#39;är inställd
+DocType: Account,Purchase User,Inköpsanvändar
+DocType: Sales Order,Customer's Purchase Order Number,Kundens beställningsnummer
+DocType: Notification Control,Customize the Notification,Anpassa Anmälan
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Hammering
+DocType: Web Page,Slideshow,Bildspel
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard Adress mall kan inte tas bort
+DocType: Sales Invoice,Shipping Rule,Frakt Regel
+DocType: Journal Entry,Print Heading,Utskrifts Rubrik
+DocType: Quotation,Maintenance Manager,Underhållschef
+DocType: Workflow State,Search,Sök
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan inte vara noll
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;Dagar sedan senaste Beställ&quot; måste vara större än eller lika med noll
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Hårdlödning
+DocType: C-Form,Amended From,Ändrat Från
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Råmaterial
+DocType: Leave Application,Follow via Email,Följ via e-post
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
+apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Barn konto existerar för det här kontot. Du kan inte ta bort det här kontot.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Antingen mål st eller målbeloppet är obligatorisk
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Ingen standard BOM finns till punkt {0}
+DocType: Leave Allocation,Carry Forward,Skicka Vidare
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Kostnadsställe med befintliga transaktioner kan inte omvandlas till liggaren
+DocType: Department,Days for which Holidays are blocked for this department.,Dagar för vilka helgdagar är blockerade för denna avdelning.
+,Produced,Producerat
+DocType: Item,Item Code for Suppliers,Punkt kod för leverantörer
+DocType: Issue,Raised By (Email),Raised By (e-post)
+DocType: Email Digest,General,Allmänt
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Fäst Brev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Det går inte att dra när kategorin är för &quot;Värdering&quot; eller &quot;Värdering och Total&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0}
+DocType: Journal Entry,Bank Entry,Bank Entry
+DocType: Authorization Rule,Applicable To (Designation),Är tillämpliga på (Designation)
+DocType: Blog Post,Blog Post,Blogginlägg
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Lägg till i kundvagn
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppera efter
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Aktivera / inaktivera valutor.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Post Kostnader
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totalt (Amt)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Underhållning &amp; Fritid
+DocType: Purchase Order,The date on which recurring order will be stop,Den dag då återkommande beställning kommer att stoppa
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Attribut Värde {0} kan inte tas bort från {1} som Item Varianter existerar med detta attribut.
+DocType: Quality Inspection,Item Serial No,Punkt Löpnummer
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} måste minskas med {1} eller om du bör öka spill tolerans
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Totalt Närvarande
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Timme
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+					using Stock Reconciliation",Serie Punkt {0} kan inte uppdateras \ använder Stock Avstämning
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Överföra material till leverantören
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Löpnummer kan inte ha Warehouse. Warehouse måste ställas in av lager Entry eller inköpskvitto
+DocType: Lead,Lead Type,Bly Typ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Skapa offert
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Alla dessa punkter har redan fakturerats
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0}
+DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor
+DocType: BOM Replace Tool,The new BOM after replacement,Den nya BOM efter byte
+DocType: Features Setup,Point of Sale,Försäljningsstället
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Curling
+DocType: Account,Tax,Skatt
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Rad {0}: {1} är inte en giltig {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Raffinering
+DocType: Production Planning Tool,Production Planning Tool,Produktionsplanering Tool
+DocType: Quality Inspection,Report Date,Rapportdatum
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Routing
+DocType: C-Form,Invoices,Fakturor
+DocType: Job Opening,Job Title,Jobbtitel
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Mottagare
+DocType: Features Setup,Item Groups in Details,Artikelgrupper i Detaljer
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Utgiftskonto är obligatorisk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besök rapport för underhåll samtal.
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel är det tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
+DocType: Pricing Rule,Customer Group,Kundgrupp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
+DocType: Item,Website Description,Webbplats Beskrivning
+DocType: Serial No,AMC Expiry Date,AMC Förfallodatum
+,Sales Register,Försäljningsregistret
+DocType: Quotation,Quotation Lost Reason,Offert förlorade Anledning
+DocType: Address,Plant,Växt
+apps/frappe/frappe/desk/moduleview.py +64,Setup,Inställning
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det finns inget att redigera.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Kallvals
+DocType: Customer Group,Customer Group Name,Kundgruppnamn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsår balans lämnar till detta räkenskapsår
+DocType: GL Entry,Against Voucher Type,Mot Voucher Typ
+DocType: Manage Variants Item,Attributes,Attribut
+DocType: Packing Slip,Get Items,Få artiklar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Ange avskriva konto
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sista beställningsdatum
+DocType: DocField,Image,Bild
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Gör punktskatter Faktura
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Gör följesedel
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Account {0} inte tillhör företagets {1}
+DocType: Communication,Other,Annat
+DocType: C-Form,C-Form,C-Form
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operation ID inte satt
+DocType: Production Order,Planned Start Date,Planerat startdatum
+DocType: Serial No,Creation Document Type,Creation Dokumenttyp
+DocType: Leave Type,Is Encash,Är checken
+DocType: Purchase Invoice,Mobile No,Mobilnummer
+DocType: Payment Tool,Make Journal Entry,Gör journalanteckning
+DocType: Leave Allocation,New Leaves Allocated,Nya blad Avsatt
+apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt-wise uppgifter finns inte tillgängligt för Offert
+DocType: Project,Expected End Date,Förväntad Slutdatum
+DocType: Appraisal Template,Appraisal Template Title,Bedömning mall Titel
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Kommersiell
+DocType: Cost Center,Distribution Id,Fördelning Id
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Enorma Tjänster
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alla produkter eller tjänster.
+DocType: Purchase Invoice,Supplier Address,Leverantör Adress
+DocType: Contact Us Settings,Address Line 2,Adress Linje 2
+DocType: ToDo,Reference,Referens
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforerings
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Valt alternativ kan inte ha varianter.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ut Antal
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Regler för att beräkna fraktbeloppet för en försäljning
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Serien är obligatorisk
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Finansiella Tjänster
+DocType: Opportunity,Sales,Försäljning
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Warehouse krävs för Lagervara {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
+DocType: Customer,Default Receivable Accounts,Standard Fordringar Kund
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Sågning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Lamine
+DocType: Item Reorder,Transfer,Överföring
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch exploderade BOM (inklusive underenheter)
+DocType: Authorization Rule,Applicable To (Employee),Är tillämpliga på (anställd)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Förfallodatum är obligatorisk
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintring
+DocType: Journal Entry,Pay To / Recd From,Betala Till / RECD Från
+DocType: Naming Series,Setup Series,Inställnings Serie
+DocType: Supplier,Contact HTML,Kontakta HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Du har ändringar som inte sparats. Spara.
+DocType: Landed Cost Voucher,Purchase Receipts,Kvitton
+DocType: Payment Reconciliation,Maximum Amount,Maximibeloppet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hur prissättning regel tillämpas?
+DocType: Quality Inspection,Delivery Note No,Följesedel nr
+DocType: Company,Retail,Detaljhandeln
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Kund {0} inte existerar
+DocType: Attendance,Absent,Frånvarande
+DocType: Product Bundle,Product Bundle,Produkt Bundle
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Krossning
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Köp Skatter och avgifter Mall
+DocType: Upload Attendance,Download Template,Hämta mall
+DocType: GL Entry,Remarks,Anmärkningar
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Råvaru Artikelkod
+DocType: Journal Entry,Write Off Based On,Skriv Av Based On
+DocType: Features Setup,POS View,POS Vy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Gör Sales Return
+apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Installation rekord för en serienummer
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Stränggjutning
+sites/assets/js/erpnext.min.js +9,Please specify a,Ange en
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Gör inköpsfaktura
+DocType: Offer Letter,Awaiting Response,Väntar på svar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Kall limnings
+DocType: Salary Slip,Earning & Deduction,Vinst &amp; Avdrag
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Kontot {0} kan inte vara en grupp
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Region
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativ Värderings Priset är inte tillåtet
+DocType: Holiday List,Weekly Off,Veckovis Av
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","För t.ex. 2012, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Preliminär vinst / förlust (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Återgå mot fakturan
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
+apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Ställ in standardvärdet {0} i bolaget {1}
+DocType: Serial No,Creation Time,Creation Time
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totala intäkter
+DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Hjälp
+,Monthly Attendance Sheet,Månads Närvaro Sheet
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post hittades
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Account {0} är inaktiv
+DocType: GL Entry,Is Advance,Är Advance
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Ange &quot;Är Lego&quot; som Ja eller Nej
+DocType: Sales Team,Contact No.,Kontakt nr
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,&quot;Resultaträkning&quot; kontotyp {0} inte tillåtna i Öppna Entry
+DocType: Workflow State,Time,Tid
+DocType: Features Setup,Sales Discounts,Försäljnings Rabatter
+DocType: Hub Settings,Seller Country,Säljare Land
+DocType: Authorization Rule,Authorization Rule,Auktoriseringsregel
+DocType: Sales Invoice,Terms and Conditions Details,Villkor Detaljer
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Specifikationer
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Försäljnings Skatter och avgifter Mall
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Kläder &amp; tillbehör
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antal Beställ
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som visar på toppen av produktlista.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Ange villkor för att beräkna fraktbeloppet
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Lägg Barn
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roll tillåtas att fastställa frysta konton och Redigera Frysta Inlägg
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Det går inte att konvertera kostnadsställe till huvudbok som det har underordnade noder
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Omräkningsfaktor
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Seriell #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,FÖRSÄLJNINGSPROVISION
+DocType: Offer Letter Term,Value / Description,Värde / Beskrivning
+,Customers Not Buying Since Long Time,Kunder köper inte Sedan lång tid
+DocType: Production Order,Expected Delivery Date,Förväntat leveransdatum
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Utbuktning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporativ mönster gjutning
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Representationskostnader
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Ålder
+DocType: Time Log,Billing Amount,Fakturerings Mängd
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0.
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Ansökan om ledighet.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Konto med befintlig transaktion kan inte tas bort
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Rättsskydds
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den dagen i den månad som auto beställning kommer att genereras t.ex. 05, 28 etc"
+DocType: Sales Invoice,Posting Time,Boknings Tid
+DocType: Sales Order,% Amount Billed,% Belopp Billed
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Kostnader
+DocType: Sales Partner,Logo,Logo
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serienummer krävs för punkt {0}. Endast {0} tillgänglig.
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Markera det här om du vill tvinga användaren att välja en serie innan du sparar. Det blir ingen standard om du kontrollera detta.
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ingen punkt med Löpnummer {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkta kostnader
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Vill du verkligen att unstop detta Material förfrågan?
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kund Intäkter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Resekostnader
+DocType: Maintenance Visit,Breakdown,Bryta Ner
+DocType: Bank Reconciliation Detail,Cheque Date,Check Datum
+apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: Moderbolaget konto {1} inte tillhör företaget: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag!
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Hening
+DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Endast serienumren med status &quot;tillgänglig&quot; kan levereras.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Skyddstillsyn
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Standard Warehouse är obligatoriskt för lagervara.
+DocType: Feed,Full Name,Fullständigt Namn
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Utbetalning av lön för månaden {0} och år {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Sammanlagda belopp som betalats
+,Transferred Qty,Överfört Antal
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigera
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planering
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Gör Time Log Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utfärdad
+DocType: Project,Total Billing Amount (via Time Logs),Totalt Billing Belopp (via Time Loggar)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Vi säljer detta objekt
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverantör Id
+DocType: Journal Entry,Cash Entry,Cash Entry
+DocType: Sales Partner,Contact Desc,Kontakt Desc
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Punkt Varianter {0} skapades
+apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Typ av löv som tillfällig, sjuka etc."
+DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post.
+DocType: Brand,Item Manager,Produkt föreståndaren
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,Lägg rader för att ställa årsbudgetar på konton.
+DocType: Buying Settings,Default Supplier Type,Standard Leverantör Typ
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Brytning
+DocType: Production Order,Total Operating Cost,Totala driftskostnaderna
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Obs: Punkt {0} in flera gånger
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alla kontakter.
+DocType: Newsletter,Test Email Id,Test e-post ID
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Företaget Förkortning
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Om du följer kvalitetskontroll. Aktiverar Punkt QA krävs och QA Ingen i inköpskvitto
+DocType: GL Entry,Party Type,Parti Typ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råvaror kan inte vara samma som huvudfråga
+DocType: Item Attribute Value,Abbreviation,Förkortning
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Inte authroized eftersom {0} överskrider gränser
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Rotationsgjutning
+apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Lön mall mästare.
+DocType: Leave Type,Max Days Leave Allowed,Max dagars ledighet tillåtna
+DocType: Payment Tool,Set Matching Amounts,Ställ matchande Belopp
+DocType: Purchase Invoice,Taxes and Charges Added,Skatter och avgifter Added
+,Sales Funnel,Försäljning tratt
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Vagn
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Tack för ditt intresse för att prenumerera på våra nyheter
+,Qty to Transfer,Antal Transfer
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citat till ledningar eller kunder.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Roll tillåtet att redigera fryst lager
+,Territory Target Variance Item Group-Wise,Territory Mål Varians Post Group-Wise
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Alla kundgrupper
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxling posten inte skapas för {1} till {2}.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Account {0}: Moderbolaget konto {1} existerar inte
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista Pris (Company valuta)
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status är &quot;Stoppad&quot;
+DocType: Account,Temporary,Tillfällig
+DocType: Address,Preferred Billing Address,Önskad faktureringsadress
+DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuell Fördelning
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekreterare
+DocType: Serial No,Distinct unit of an Item,Distinkt enhet en försändelse
+DocType: Pricing Rule,Buying,Att köpa
+DocType: HR Settings,Employee Records to be created by,Personal register som skall skapas av
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,This Time Log Batch har avbrutits.
+DocType: Salary Slip Earning,Salary Slip Earning,Lön Slip Tjänar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Borgenärer
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Skatte Detalj
+,Item-wise Price List Rate,Punkt-wise Prislista betyg
+DocType: Purchase Order Item,Supplier Quotation,Leverantör Offert
+DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Stryk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} är stoppad
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
+DocType: Lead,Add to calendar on this date,Lägg till i kalender på denna dag
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler för att lägga fraktkostnader.
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden är skyldig
+DocType: Letter Head,Letter Head,Brev
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} är obligatorisk för Return
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Att Motta
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Krymppassning
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,Intäkt / kostnad
+DocType: Employee,Personal Email,Personligt E
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Totalt Varians
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Brokerage
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",i protokollet Uppdaterad via &quot;Time Log&quot;
+DocType: Customer,From Lead,Från Lead
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Order släppts för produktion.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Välj räkenskapsår ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS profil som krävs för att göra POS Entry
+DocType: Hub Settings,Name Token,Namn token
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Hyvla
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standardförsäljnings
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
+DocType: Serial No,Out of Warranty,Av Garanti
+DocType: BOM Replace Tool,Replace,Ersätt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} mot fakturan {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Ange standardmåttenhet
+DocType: Purchase Invoice Item,Project Name,Projektnamn
+DocType: Workflow State,Edit,Redigera
+DocType: Journal Entry Account,If Income or Expense,Om intäkter eller kostnader
+DocType: Email Digest,New Support Tickets,Nya Supportärenden
+DocType: Features Setup,Item Batch Nos,Produkt Sats nr
+DocType: Stock Ledger Entry,Stock Value Difference,Stock Värde Skillnad
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Human Resource
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalning Avstämning Betalning
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skattefordringar
+DocType: BOM Item,BOM No,BOM nr
+DocType: Contact Us Settings,Pincode,Pinkod
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalanteckning {0} inte har konto {1} eller redan matchas mot andra kupong
+DocType: Item,Moving Average,Glidande medelvärde
+DocType: BOM Replace Tool,The BOM which will be replaced,BOM som kommer att ersättas
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock UOM måste skilja sig från nuvarande aktie UOM
+DocType: Account,Debit,Betal-
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Bladen ska fördelas i multiplar av 0,5"
+DocType: Production Order,Operation Cost,Driftkostnad
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Ladda upp närvaro från en CSV-fil
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enastående Amt
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",Om du vill tilldela den här problemet genom att använda &quot;Tilldela&quot; i sidofältet.
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aktier Äldre än [dagar]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättning reglerna konstateras baserat på ovanstående villkor, prioriteras tillämpas. Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ta företräde om det finns flera prissättningsregler med samma villkor."
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Mot Faktura
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar
+DocType: Currency Exchange,To Currency,Till Valuta
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Låt följande användarna att godkänna Lämna Ansökningar om grupp dagar.
+apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Olika typer av utgiftsräkning.
+DocType: Item,Taxes,Skatter
+DocType: Project,Default Cost Center,Standardkostnadsställe
+DocType: Purchase Invoice,End Date,Slutdatum
+DocType: Employee,Internal Work History,Intern Arbetserfarenhet
+DocType: DocField,Column Break,Spaltbrytning
+DocType: Event,Thursday,Torsdag
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Privatkapital
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Turning
+DocType: Maintenance Visit,Customer Feedback,Kund Feedback
+DocType: Account,Expense,Expense
+DocType: Sales Invoice,Exhibition,Utställning
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Punkt {0} ignoreras eftersom det inte är en lagervara
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Skicka det här produktionsorder för ytterligare behandling.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","För att inte tillämpa prissättning regel i en viss transaktion, bör alla tillämpliga prissättning regler inaktiveras."
+DocType: Company,Domain,Domän
+,Sales Order Trends,Försäljningsorder Trender
+DocType: Employee,Held On,Höll På
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Produktions Punkt
+,Employee Information,Anställd Information
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Andel (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Budgetåret Slutdatum
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filter baserat på kupong nr om grupperade efter Voucher
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Gör Leverantör offert
+DocType: Quality Inspection,Incoming,Inkommande
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standard mätenhet kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Om du vill ändra standard UOM, använda &quot;UOM Byt Utility&quot; verktyg i lager modul."
+DocType: BOM,Materials Required (Exploded),Material som krävs (Sprängs)
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Minska tjäna för Lämna utan lön (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Lägg till användare till din organisation, annan än dig själv"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Lämna
+DocType: Batch,Batch ID,Sats-ID
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Obs: {0}
+,Delivery Note Trends,Följesedel Trender
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} måste vara ett Köpt eller underleverantörer föremål i rad {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan endast uppdateras via aktietransaktioner
+DocType: GL Entry,Party,Fest
+DocType: Sales Order,Delivery Date,Leveransdatum
+DocType: DocField,Currency,Valuta
+DocType: Opportunity,Opportunity Date,Möjlighet Datum
+DocType: Purchase Receipt,Return Against Purchase Receipt,Återgå mot inköpskvitto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Till Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Ackord
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. KÖPKURS
+DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar)
+DocType: Employee,History In Company,Historia Företaget
+DocType: Address,Shipping,Frakt
+DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry
+DocType: Department,Leave Block List,Lämna Block List
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} är inte setup för Serial Nos. Kolumn måste vara tom
+DocType: Accounts Settings,Accounts Settings,Kontoinställningar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Maskiner och
+DocType: Sales Partner,Partner's Website,Partner hemsida
+DocType: Opportunity,To Discuss,Att Diskutera
+DocType: SMS Settings,SMS Settings,SMS Inställningar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Tillfälliga konton
+DocType: Payment Tool,Column Break 1,Spaltbrytning 1
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Svart
+DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosions Punkt
+DocType: Account,Auditor,Auditor
+DocType: Purchase Order,End date of current order's period,Slutdatum för nuvarande ordning period
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Lägg ett anbud Brev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Avkastning
+DocType: DocField,Fold,Vik
+DocType: Production Order Operation,Production Order Operation,Produktionsorder Drift
+DocType: Pricing Rule,Disable,Inaktivera
+DocType: Project Task,Pending Review,Väntar På Granskning
+sites/assets/js/desk.min.js +644,Please specify,Vänligen specificera
+DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning)
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kundnummer
+DocType: Page,Page Name,Sidnamn
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Till tid måste vara större än From Time
+DocType: Purchase Invoice,Exchange Rate,Växelkurs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Moderbolaget konto {1} inte Bolong företaget {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Spindel efterbehandling
+DocType: Material Request,% of materials ordered against this Material Request,% Av material beställt mot detta material Request
+DocType: BOM,Last Purchase Rate,Senaste Purchase Rate
+DocType: Account,Asset,Tillgångs
+DocType: Project Task,Task ID,Aktivitets-ID
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",t.ex. &quot;MC&quot;
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock kan inte existera till punkt {0} sedan har varianter
+,Sales Person-wise Transaction Summary,Försäljningen person visa transaktion Sammanfattning
+DocType: System Settings,Time Zone,Tidszon
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Lager {0} inte existerar
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrera För ERPNext Hub
+DocType: Monthly Distribution,Monthly Distribution Percentages,Månadsdistributions Procentsatser
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% Av material som levereras mot detta följesedel
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Häftning
+DocType: Customer,Customer Details,Kunduppgifter
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Formning
+DocType: Employee,Reports to,Rapporter till
+DocType: SMS Settings,Enter url parameter for receiver nos,Ange url parameter för mottagaren nos
+DocType: Sales Invoice,Paid Amount,Utbetalda beloppet
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Utgående konto {0} måste vara av typen &quot;Ansvar&quot;
+,Available Stock for Packing Items,Finns lager för Förpackningar Produkter
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Reserverad Warehouse saknas i kundorder
+DocType: Item Variant,Item Variant,Punkt Variant
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Ställa den här adressen mall som standard eftersom det inte finns någon annan standard
+apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, är det inte tillåtet att ställa &quot;Balans måste&quot; som &quot;Credit&quot;"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Kvalitetshantering
+DocType: Production Planning Tool,Filter based on customer,Filter utifrån kundernas
+DocType: Payment Tool Detail,Against Voucher No,Mot kupong nr
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Vänligen ange antal förpackningar för punkt {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Varning: kundorder {0} finns redan mot samma inköpsordernummer
+DocType: Employee External Work History,Employee External Work History,Anställd Extern Arbetserfarenhet
+DocType: Notification Control,Purchase,Inköp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Status för {0} {1} är nu {2}
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Balans Antal
+DocType: Item Group,Parent Item Group,Moderbolaget Post Group
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} för {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kostnadsställen
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Lager.
+DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Hastigheten med vilken leverantör valuta omvandlas till företagets basvaluta
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: timings konflikter med rad {1}
+DocType: Employee,Employment Type,Anställnings Typ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anläggningstillgångar
+DocType: Item Group,Default Expense Account,Standardutgiftskonto
+DocType: Employee,Notice (days),Observera (dagar)
+DocType: Page,Yes,Ja
+DocType: Employee,Encashment Date,Inlösningsprogram Datum
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Elektroformning
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Mot Voucher typ måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
+DocType: Account,Stock Adjustment,Lager för justering
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitet Kostnad existerar för Aktivitetstyp - {0}
+DocType: Production Order,Planned Operating Cost,Planerad driftkostnader
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Ny {0} Namn
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Härmed bifogas {0} # {1}
+DocType: Job Applicant,Applicant Name,Sökandes Namn
+DocType: Authorization Rule,Customer / Item Name,Kund / föremålsnamn
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Aggregate grupp ** artiklar ** till en annan ** Punkt **. Detta är användbart om du bunta en viss ** artiklar ** i ett paket och du behålla lager av de packade ** poster ** och inte den sammanlagda ** Punkt **. Paketet ** Punkt ** kommer att ha &quot;Är Lagervara&quot; som &quot;Nej&quot; och &quot;Är Sales Punkt&quot; som &quot;Ja&quot;. Till exempel: Om du säljer bärbara datorer och Ryggsäckar separat och har ett speciellt pris om kunden köper båda, sedan Laptop + Backpack kommer att bli en ny produkt Bundle Punkt. Obs! BOM = Bill of Materials"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Löpnummer är obligatoriskt för punkt {0}
+DocType: Variant Attribute,Attribute,Attribut
+sites/assets/js/desk.min.js +622,Created By,Skapad Av
+DocType: Serial No,Under AMC,Enligt AMC
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Punkt värderingsräntan räknas väger landade kostnad kupong belopp
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Standardinställningar för att sälja transaktioner.
+DocType: BOM Replace Tool,Current BOM,Aktuell BOM
+sites/assets/js/erpnext.min.js +7,Add Serial No,Lägg Löpnummer
+DocType: Production Order,Warehouses,Lager
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Skriv ut och Stationär
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Grupp Nod
+DocType: Payment Reconciliation,Minimum Amount,MINIMIBELOPP
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Uppdatera färdiga varor
+DocType: Workstation,per hour,per timme
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Serie {0} används redan i {1}
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Redogöra för lagret (Perpetual Inventory) kommer att skapas inom ramen för detta konto.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan inte tas bort som lager huvudbok posten existerar för det här lagret.
+DocType: Company,Distribution,Fördelning
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Projektledare
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%
+DocType: Account,Receivable,Fordran
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får lämna transaktioner som överstiger kreditgränser som.
+DocType: Sales Invoice,Supplier Reference,Leverantör Referens
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Om markerad, kommer BOM för underenhet poster övervägas för att få råvaror. Annars kommer alla undermonterings poster behandlas som en råvara."
+DocType: Material Request,Material Issue,Material Utgåva
+DocType: Hub Settings,Seller Description,Säljare Beskrivning
+DocType: Shopping Cart Price List,Shopping Cart Price List,Varukorgen Prislista
+DocType: Employee Education,Qualification,Kval
+DocType: Item Price,Item Price,Artikel Pris
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap &amp; tvättmedel
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture &amp; Video
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde
+DocType: Warehouse,Warehouse Name,Lager Namn
+DocType: Naming Series,Select Transaction,Välj transaktion
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ange Godkännande roll eller godkänna Användar
+DocType: Journal Entry,Write Off Entry,Skriv Av Entry
+DocType: BOM,Rate Of Materials Based On,Graden av material baserade på
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Stöd Analtyics
+DocType: Journal Entry,eg. Cheque Number,t.ex. Check Antal
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Företaget saknas i lager {0}
+DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Lager UOM Ersätt Utility
+DocType: POS Profile,Terms and Conditions,Villkor
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc"
+DocType: Leave Block List,Applies to Company,Gäller Företag
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnats Stock Entry {0} existerar
+DocType: Purchase Invoice,In Words,I Ord
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Idag är {0} s födelsedag!
+DocType: Production Planning Tool,Material Request For Warehouse,Material Request For Warehouse
+DocType: Sales Order Item,For Production,För produktion
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Ange kundorder i ovanstående tabell
+DocType: Project Task,View Task,Se Task
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Din räkenskapsår som börjar på
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ange kvitton
+DocType: Sales Invoice,Get Advances Received,Få erhållna förskott
+DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transaktion inte tillåtet mot stoppad produktionsorder {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på &quot;Ange som standard&quot;"
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Inställning inkommande server stöd e-id. (T.ex. support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Brist Antal
+DocType: Salary Slip,Salary Slip,Lön Slip
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Polerings
+DocType: Features Setup,To enable <b>Point of Sale</b> view,För att göra det möjligt för <b>Point of Sale</b> view
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,&quot;Till datum&quot; krävs
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Skapa följesedlar efter paket som skall levereras. Används för att meddela kollinummer, paketets innehåll och dess vikt."
+DocType: Sales Invoice Item,Sales Order Item,Försäljning Beställningsvara
+DocType: Salary Slip,Payment Days,Betalnings Dagar
+DocType: BOM,Manage cost of operations,Hantera kostnaderna för verksamheten
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Gör kreditnota
+DocType: Features Setup,Item Advanced,Punkt Avancerad
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Varmvalsning
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","När någon av de kontrollerade transaktionerna &quot;Skickat&quot;, en e-pop-up öppnas automatiskt att skicka ett mail till den tillhörande &quot;Kontakt&quot; i denna transaktion, med transaktionen som en bifogad fil. Användaren kan eller inte kan skicka e-post."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globala inställningar
+DocType: Employee Education,Employee Education,Anställd Utbildning
+DocType: Salary Slip,Net Pay,Nettolön
+DocType: Account,Account,Konto
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serienummer {0} redan har mottagits
+,Requested Items To Be Transferred,Efterfrågade artiklar som ska överföras
+DocType: Purchase Invoice,Recurring Id,Återkommande Id
+DocType: Customer,Sales Team Details,Försäljnings Team Detaljer
+DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Sjukskriven
+DocType: Email Digest,Email Digest,E-postutskick
+DocType: Delivery Note,Billing Address Name,Faktureringsadress Namn
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Varuhus
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System Balance
+DocType: Workflow,Is Active,Är Aktiv
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Spara dokumentet först.
+DocType: Account,Chargeable,Avgift
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
+DocType: Company,Change Abbreviation,Ändra Förkortning
+DocType: Workflow State,Primary,Primär
+DocType: Expense Claim Detail,Expense Date,Bekostnad Datum
+DocType: Item,Max Discount (%),Max rabatt (%)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Sista beställningsmängd
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Blästring
+DocType: Company,Warn,Varna
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Produkt beräkning uppdateras
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren."
+DocType: BOM,Manufacturing User,Tillverkningsanvändar
+DocType: Purchase Order,Raw Materials Supplied,Råvaror Levereras
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Total värdering ({0}) för tillverkade eller packas produkt (er) inte kan vara lägre än den totala värderingen av råvaror ({1})
+DocType: Purchase Invoice,Recurring Print Format,Återkommande Utskriftsformat
+DocType: Email Digest,New Projects,Nya projekt
+DocType: Communication,Series,Serie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Förväntad leveransdatum kan inte vara före beställning Datum
+DocType: Appraisal,Appraisal Template,Bedömning mall
+DocType: Communication,Email,E-post
+DocType: Item Group,Item Classification,Produkt Klassificering
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Underhåll Besök Syfte
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Period
+,General Ledger,General Ledger
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se Leads
+DocType: Item Attribute Value,Attribute Value,Attribut Värde
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-ID måste vara unikt, finns redan för {0}"
+,Itemwise Recommended Reorder Level,Itemwise Rekommenderad Beställningsnivå
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Välj {0} först
+DocType: Features Setup,To get Item Group in details table,För att få Post Group i detalj tabellen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Omritning
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Etsning
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Kommissionen
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}&lt;br&gt;
+{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+{{ city }}&lt;br&gt;
+{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+{{ country }}&lt;br&gt;
+{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+</code></pre>","<h4> Standardmall </h4><p> Använder <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Mallar</a> och alla områden adress (inklusive anpassade fält om någon) kommer att finnas tillgängligt </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,Standard Mängd
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse hittades inte i systemet
+DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll Läsning
+DocType: Party Account,col_break1,col_break1
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Lagren Äldre Than` bör vara mindre än% d dagar.
+,Project wise Stock Tracking,Projekt klokt lager Spårning
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Underhållsschema {0} finns mot {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),Faktisk Antal (vid källan / target)
+DocType: Item Customer Detail,Ref Code,Referenskod
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,Personaldokument.
+DocType: HR Settings,Payroll Settings,Sociala Inställningar
+apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Matcha icke förbundna fakturor och betalningar.
+DocType: Email Digest,New Purchase Orders,Nya beställningar
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan inte ha en överordnad kostnadsställe
+DocType: Sales Invoice,C-Form Applicable,C-Form Tillämplig
+DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Omvandlings Detalj
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Håll det web vänliga 900px (w) med 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produktionsorder kan inte höjas mot en objektmall
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post
+DocType: Payment Tool,Get Outstanding Vouchers,Få Utestående Kuponger
+DocType: Warranty Claim,Resolved By,Lösas genom
+DocType: Appraisal,Start Date,Start Datum
+sites/assets/js/desk.min.js +598,Value,Värde
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Tilldela löv under en period.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Klicka här för att kontrollera
+apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Account {0}: Du kan inte tilldela sig själv som förälder konto
+DocType: Purchase Invoice Item,Price List Rate,Prislista betyg
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Levereras Löpnummer {0} kan inte tas bort
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa &quot;i lager&quot; eller &quot;Inte i lager&quot; som bygger på lager tillgängliga i detta lager.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar leverantören att leverera
+DocType: Time Log,Hours,Timmar
+DocType: Project,Expected Start Date,Förväntat startdatum
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rullande
+DocType: ToDo,Priority,Prioritet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Det går inte att ta bort Löpnummer {0} i lager. Först bort från lager, sedan bort."
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämplig för denna post
+DocType: Backup Manager,Dropbox Access Allowed,Dropbox Tillträde tillåtna
+DocType: Backup Manager,Weekly,Veckovis
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,T.ex. smsgateway.com/api/send_sms.cgi
+DocType: Maintenance Visit,Fully Completed,Helt Avslutade
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Komplett
+DocType: Employee,Educational Qualification,Utbildnings Kvalificering
+DocType: Workstation,Operating Costs,Operations Kostnader
+DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} har lagts till vårt nyhetsbrev lista.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings posten finns redan för denna lager {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Det går inte att förklara som förlorade, eftersom Offert har gjorts."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektronstråle bearbetning
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Inköps ledar- föreståndaren
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0}
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Huvud Rapporter
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Lager Ledger inmatningar balanser uppdaterade
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hittills inte kan vara före startdatum
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Lägg till / redigera priser
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Plan Kostnadsställen
+,Requested Items To Be Ordered,Efterfrågade artiklar Beställningsvara
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Mina beställningar
+DocType: Price List,Price List Name,Pris Listnamn
+DocType: Time Log,For Manufacturing,För tillverkning
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totals
+DocType: BOM,Manufacturing,Tillverkning
+,Ordered Items To Be Delivered,Beställda varor som skall levereras
+DocType: Account,Income,Inkomst
+,Setup Wizard,Installationsguiden
+DocType: Industry Type,Industry Type,Industrin Typ
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Något gick snett!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Varning: Lämna ansökan innehåller följande block datum
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Slutförande Datum
+DocType: Purchase Invoice Item,Amount (Company Currency),Belopp (Company valuta)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Gjutning
+DocType: Email Alert,Reference Date,Referensdatum
+apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisation enhet (department) mästare.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ange giltiga mobil nos
+DocType: Email Digest,User Specific,Användar Specifik
+DocType: Budget Detail,Budget Detail,Billig Detalj
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ange meddelandet innan du skickar
+DocType: Communication,Status,Status
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM uppdaterad till punkt {0}
+DocType: Company History,Year,År
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Uppdatera SMS Inställningar
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Tid Logga {0} redan faktureras
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Lån utan säkerhet
+DocType: Cost Center,Cost Center Name,Kostnad Center Namn
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Punkt {0} med löpnummer {1} är redan installerat
+DocType: Maintenance Schedule Detail,Scheduled Date,Planerat datum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Totalt betalade Amt
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meddelanden som är större än 160 tecken delas in i flera meddelanden
+DocType: Purchase Receipt Item,Received and Accepted,Mottagit och godkänt
+DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant",Sänk numret högre prioritet i Artikelkod suffix som kommer att skapas för denna punkt Attribut för punkt Variant
+,Serial No Service Contract Expiry,Löpnummer serviceavtal löper ut
+DocType: Item,Unit of Measure Conversion,Enhet Omvandling
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Anställd kan inte ändras
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto på samma gång
+DocType: Naming Series,Help HTML,Hjälp HTML
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totalt weightage delas ska vara 100%. Det är {0}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Ersättning för över {0} korsade till punkt {1}
+DocType: Address,Name of person or organization that this address belongs to.,Namn på den person eller organisation som den här adressen tillhör.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Dina Leverantörer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Kan inte ställa så Förlorade som kundorder görs.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En annan lönestruktur {0} är aktiv anställd {1}. Gör sin status &quot;Inaktiv&quot; för att fortsätta.
+DocType: Purchase Invoice,Contact,Kontakt
+DocType: Features Setup,Exports,Export
+DocType: Lead,Converted,Konverterad
+DocType: Item,Has Serial No,Har Löpnummer
+DocType: Employee,Date of Issue,Utgivningsdatum
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Från {0} för {1}
+DocType: Issue,Content Type,Typ av innehåll
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Dator
+DocType: Item,List this Item in multiple groups on the website.,Lista detta objekt i flera grupper på webbplatsen.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Punkt: {0} existerar inte i systemet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frozen värde
+DocType: Payment Reconciliation,Get Unreconciled Entries,Få sonade Anteckningar
+DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Datum då lastbil började från leverantör lager
+DocType: Cost Center,Budgets,Budgetar
+apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Uppdaterad
+DocType: Employee,Emergency Contact Details,Akut Kontaktuppgifter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Vad gör den?
+DocType: Delivery Note,To Warehouse,Till Warehouse
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Account {0} har angetts mer än en gång för räkenskapsåret {1}
+,Average Commission Rate,Kommissionen Genomsnittlig betyg
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Har Löpnummer&quot; kan inte vara &quot;ja&quot; för icke Beställningsvara
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Närvaro kan inte märkas för framtida datum
+DocType: Pricing Rule,Pricing Rule Help,Prissättning Regel Hjälp
+DocType: Purchase Taxes and Charges,Account Head,Kontohuvud
+DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Ange en lista över territorier, för vilka det är gällande prislista"
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Uppdatera merkostnader för att beräkna landade kostnaden för objekt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk
+DocType: Stock Entry,Total Value Difference (Out - In),Total Value Skillnad (Out - In)
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Användar-ID inte satt för anställd {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Från garantianspråk
+DocType: Stock Entry,Default Source Warehouse,Standardkälla Warehouse
+DocType: Item,Customer Code,Kund kod
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Birthday Reminder för {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Läppning
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dagar sedan senaste Beställ
+DocType: Buying Settings,Naming Series,Naming Serie
+DocType: Leave Block List,Leave Block List Name,Lämna Blocklistnamn
+DocType: User,Enabled,Aktiverat
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Tillgångar
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Vill du verkligen vill in alla lönebesked för månad {0} och år {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import Abonnenter
+DocType: Target Detail,Target Qty,Mål Antal
+DocType: Attendance,Present,Närvarande
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Följesedel {0} får inte lämnas
+DocType: Notification Control,Sales Invoice Message,Fakturan Meddelande
+DocType: Email Digest,Income Booked,Inkomst bokat
+DocType: Authorization Rule,Based On,Baserat På
+,Ordered Qty,Beställde Antal
+DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektverksamhet / uppgift.
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generera lönebesked
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} är inte en giltig e-id
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Köpa måste kontrolleras, i förekommande fall för väljs som {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt måste vara mindre än 100
+DocType: ToDo,Low,Låg
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
+DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Ställ {0}
+DocType: Purchase Invoice,Repeat on Day of Month,Upprepa på Dag Månad
+DocType: Employee,Health Details,Hälsa Detaljer
+DocType: Offer Letter,Offer Letter Terms,Erbjudande Letter Villkor
+DocType: Features Setup,To track any installation or commissioning related work after sales,För att spåra någon installation eller driftsättning relaterat arbete efter försäljningen
+DocType: Project,Estimated Costing,Beräknad kalkylering
+DocType: Purchase Invoice Advance,Journal Entry Detail No,Journal Entry Detalj Nej
+DocType: Employee External Work History,Salary,Lön
+DocType: Serial No,Delivery Document Type,Leverans Dokumenttyp
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Skicka alla lönebesked för de ovan valda kriterier
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} artiklar synkroniseras
+DocType: Sales Order,Partly Delivered,Delvis Levereras
+DocType: Sales Invoice,Existing Customer,Befintlig kund
+DocType: Email Digest,Receivables,Fordringar
+DocType: Quality Inspection Reading,Reading 5,Avläsning 5
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Ange e-id åtskilda med kommatecken, kommer att skickas automatiskt på visst datum"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampanjens namn krävs
+DocType: Maintenance Visit,Maintenance Date,Underhåll Datum
+DocType: Purchase Receipt Item,Rejected Serial No,Rejected Serienummer
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Djupdragning
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Nyhetsbrev
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Startdatum bör vara mindre än slutdatumet för punkt {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Visa Balans
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exempel:. ABCD ##### Om serien är inställd och Löpnummer nämns inte i transaktioner, sedan automatisk serienummer skapas utifrån denna serie. Om du alltid vill uttryckligen nämna serienumren för denna artikel. lämna det tomt."
+DocType: Upload Attendance,Upload Attendance,Ladda upp Närvaro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM och tillverkning Kvantitet krävs
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Åldrande Range 2
+DocType: Journal Entry Account,Amount,Mängd
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Nitning
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ersatte
+,Sales Analytics,Försäljnings Analytics
+DocType: Manufacturing Settings,Manufacturing Settings,Tillverknings Inställningar
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ställa in e-post
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Ange standardvaluta i Bolaget Mästare
+DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detalj
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Du måste vara inloggad för att se din kundvagn.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Ny kontonamn
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvaror Levereras Kostnad
+DocType: Selling Settings,Settings for Selling Module,Inställningar för att sälja Modul
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Kundtjänst
+DocType: Item Customer Detail,Item Customer Detail,Produktkund Detalj
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Bekräfta din e-
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Erbjudandet kandidat ett jobb.
+DocType: Notification Control,Prompt for Email on Submission of,Fråga för e-post på Inlämning av
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Punkt {0} måste vara en lagervara
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
+apps/frappe/frappe/model/naming.py +40,{0} is required,{0} krävs
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakuumformning
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Förväntad Datum kan inte vara före Material Begär Datum
+DocType: Contact Us Settings,City,Stad
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Hantera Punkt varianter.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultraljuds bearbetning
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Fel: Inte ett giltigt id?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Punkt {0} måste vara ett försäljnings Punkt
+DocType: Naming Series,Update Series Number,Uppdatera Serie Nummer
+DocType: Account,Equity,Eget kapital
+DocType: Task,Closing Date,Slutdatum
+DocType: Sales Order Item,Produced Quantity,Producerat Kvantitet
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Ingenjör
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Punkt kod krävs vid Row Ingen {0}
+DocType: Sales Partner,Partner Type,Partner Typ
+DocType: Purchase Taxes and Charges,Actual,Faktisk
+DocType: Purchase Order,% of materials received against this Purchase Order,% Av material mottagits mot denna inköpsorder
+DocType: Authorization Rule,Customerwise Discount,Customerwise rabatt
+DocType: Purchase Invoice,Against Expense Account,Mot utgiftskonto
+DocType: Production Order,Production Order,Produktionsorder
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Observera vid montering av {0} har redan lämnats in
+DocType: Quotation Item,Against Docname,Mot doknamn
+DocType: SMS Center,All Employee (Active),Personal (aktiv)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Visa nu
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Välj den period när fakturan kommer att genereras automatiskt
+DocType: BOM,Raw Material Cost,Råvarukostnad
+DocType: Item,Re-Order Level,Re-Order Level
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ange objekt och planerade st som du vill höja produktionsorder eller hämta råvaror för analys.
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt-Schema
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Deltid
+DocType: Employee,Applicable Holiday List,Tillämplig kalender
+DocType: Employee,Cheque,Check
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Serie Uppdaterad
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Rapportera Type är obligatorisk
+DocType: Item,Serial Number Series,Serial Number Series
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Warehouse är obligatoriskt för Lagervara {0} i rad {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Detaljhandel och grossisthandel
+DocType: Issue,First Responded On,Först svarade den
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering av punkt i flera grupper
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Den första användaren: Du
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Räkenskapsårets Startdatum och Räkenskapsårets Slutdatum är redan inställd under räkenskapsåret {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Framgångsrikt Avstämt
+DocType: Production Order,Planned End Date,Planerat Slutdatum
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,När poster lagras.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturerade beloppet
+DocType: Attendance,Attendance,Närvaro
+DocType: Page,No,Nej
+DocType: BOM,Materials,Material
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, kommer listan måste läggas till varje avdelning där det måste tillämpas."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Gör Leverans
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Bokningsdatum och skicka tid är obligatorisk
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
+,Item Prices,Punkt priser
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
+DocType: Period Closing Voucher,Period Closing Voucher,Period Utgående Voucher
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Prislista mästare.
+DocType: Task,Review Date,Recension Datum
+DocType: DocPerm,Level,Nivå
+DocType: Purchase Taxes and Charges,On Net Total,On Net Totalt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} måste vara densamma som produktionsorder
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Ingen tillåtelse att använda betalningsverktyg
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,&quot;Anmälan e-postadresser&quot; inte anges för återkommande% s
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Fräsning
+DocType: Company,Round Off Account,Avrunda konto
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbling
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativa kostnader
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
+DocType: Customer Group,Parent Customer Group,Överordnad kund Group
+sites/assets/js/erpnext.min.js +48,Change,Byta
+DocType: Purchase Invoice,Contact Email,Kontakt E-Post
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Inköpsorder {0} &quot;Stoppad&quot;
+DocType: Appraisal Goal,Score Earned,Betyg förtjänat
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",t.ex. &quot;Min Company LLC&quot;
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Uppsägningstid
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Gör Inköps Avkastning
+DocType: Bank Reconciliation Detail,Voucher ID,Voucher-ID
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Detta är en rot territorium och kan inte ändras.
+DocType: Packing Slip,Gross Weight UOM,Bruttovikt UOM
+DocType: Email Digest,Receivables / Payables,Fordringar / skulder
+DocType: Journal Entry Account,Against Sales Invoice,Mot fakturan
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Prägling
+DocType: Landed Cost Item,Landed Cost Item,Landed kostnadspost
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Visa nollvärden
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror
+DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
+DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljning Beställningsvara
+DocType: Item,Default Warehouse,Standard Warehouse
+DocType: Task,Actual End Date (via Time Logs),Faktisk Slutdatum (via Time Logs)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Ange förälder kostnadsställe
+DocType: Delivery Note,Print Without Amount,Skriv Utan Belopp
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Skatte Kategori kan inte vara &quot;Värdering&quot; eller &quot;Värdering och Total&quot; som alla artiklar är icke-lager
+DocType: User,Last Name,Efternamn
+DocType: Web Page,Left,Vänster
+DocType: Event,All Day,Hela Dagen
+DocType: Communication,Support Team,Support Team
+DocType: Appraisal,Total Score (Out of 5),Totalt Betyg (Out of 5)
+DocType: Contact Us Settings,State,Status
+DocType: Batch,Batch,Sats
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Balans
+DocType: Project,Total Expense Claim (via Expense Claims),Totalkostnadskrav (via räkningar)
+DocType: User,Gender,Kön
+DocType: Journal Entry,Debit Note,Debetnota
+DocType: Stock Entry,As per Stock UOM,Per Stock UOM
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Inte Expired
+DocType: Journal Entry,Total Debit,Totalt bankkort
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Försäljnings person
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop beställning
+DocType: Sales Invoice,Cold Calling,Cold Calling
+DocType: SMS Parameter,SMS Parameter,SMS-Parameter
+DocType: Maintenance Schedule Item,Half Yearly,Hälften Årlig
+DocType: Lead,Blog Subscriber,Blogg Abonnent
+DocType: Email Digest,Income Year to Date,Resultat hittills i år
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Skapa regler för att begränsa transaktioner som grundar sig på värderingar.
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Om markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag"
+DocType: Purchase Invoice,Total Advance,Totalt Advance
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Unstop Materialförfrågan
+DocType: Workflow State,User,Användare
+DocType: Opportunity Item,Basic Rate,Basic Rate
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Ange som förlorade
+DocType: Customer,Credit Days Based On,Kredit dagar baserat på
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Lagersaldon uppdateras
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Behåll samma takt hela säljcykeln
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planera tid loggar utanför Workstation arbetstid.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} har redan lämnats in
+,Items To Be Requested,Objekt att begäras
+DocType: Purchase Order,Get Last Purchase Rate,Få Senaste Purchase Rate
+DocType: Company,Company Info,Företagsinfo
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Falsning
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Företagets e-ID hittades inte, varför inte post skickas"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar)
+DocType: Production Planning Tool,Filter based on item,Filter baserat på objektet
+DocType: Fiscal Year,Year Start Date,År Startdatum
+DocType: Attendance,Employee Name,Anställd Namn
+DocType: Sales Invoice,Rounded Total (Company Currency),Rundade Totalt (Company valuta)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp väljs.
+DocType: Purchase Common,Purchase Common,Bara gemensamma
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Från Opportunity
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Blind
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Ersättningar till anställda
+DocType: Sales Invoice,Is POS,Är POS
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara lika kvantitet för punkt {0} i rad {1}
+DocType: Production Order,Manufactured Qty,Tillverkas Antal
+DocType: Purchase Receipt Item,Accepted Quantity,Godkända Kvantitet
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} inte existerar
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Räkningar upp till kunder.
+DocType: DocField,Default,Standard
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Belopp kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonnenter tillagda
+DocType: Maintenance Schedule,Schedule,Tidtabell
+DocType: Account,Parent Account,Moderbolaget konto
+DocType: Serial No,Available,Tillgängligt
+DocType: Quality Inspection Reading,Reading 3,Avläsning 3
+,Hub,Nav
+DocType: GL Entry,Voucher Type,Voucher Typ
+DocType: Expense Claim,Approved,Godkänd
+DocType: Pricing Rule,Price,Pris
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Anställd lättad på {0} måste ställas in som &quot;vänster&quot;
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Om du väljer &quot;Yes&quot; kommer att ge en unik identitet för varje enhet i denna punkt som kan ses i Löpnummer mästare.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Bedömning {0} skapades för anställd {1} på visst datumintervall
+DocType: Employee,Education,Utbildning
+DocType: Selling Settings,Campaign Naming By,Kampanj Naming Genom
+DocType: Employee,Current Address Is,Nuvarande adress är
+DocType: Address,Office,Kontors
+apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardrapporter
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Redovisning journalanteckningar.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Välj Anställd Record först.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,För att skapa en skattekontot
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Ange utgiftskonto
+DocType: Account,Stock,Lager
+DocType: Employee,Current Address,Nuvarande Adress
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Om artikeln är en variant av ett annat objekt sedan beskrivning, bild, prissättning, skatter etc kommer att ställa från mallen inte uttryckligen anges"
+DocType: Serial No,Purchase / Manufacture Details,Köp / Tillverkning Detaljer
+DocType: Employee,Contract End Date,Kontrakts Slutdatum
+DocType: Sales Order,Track this Sales Order against any Project,Prenumerera på det här kundorder mot varje Project
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Prislista inte konfigurerad.
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Dra försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier
+DocType: DocShare,Document Type,Document Type
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Från leverantör Offert
+DocType: Deduction Type,Deduction Type,Avdrag Typ
+DocType: Attendance,Half Day,Halv Dag
+DocType: Serial No,Not Available,Inte Tillgänglig
+DocType: Pricing Rule,Min Qty,Min Antal
+DocType: GL Entry,Transaction Date,Transaktionsdatum
+DocType: Production Plan Item,Planned Qty,Planerade Antal
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Totalt Skatt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
+DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
+DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Company valuta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rad {0}: Party Type och Party gäller endast mot Fordran / Betal konto
+DocType: Notification Control,Purchase Receipt Message,Inköpskvitto Meddelande
+DocType: Production Order,Actual Start Date,Faktiskt startdatum
+DocType: Sales Order,% of materials delivered against this Sales Order,% Av material som levereras mot denna kundorder
+apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Spela objekt rörelse.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,Nyligen Lista Abonnent
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Tapphåls
+DocType: Email Account,Service,Tjänsten
+DocType: Hub Settings,Hub Settings,Hub Inställningar
+DocType: Project,Gross Margin %,Bruttomarginal%
+DocType: BOM,With Operations,Med verksamhet
+,Monthly Salary Register,Månadslön Registrera
+apps/frappe/frappe/website/template.py +120,Next,Nästa
+DocType: Warranty Claim,If different than customer address,Om annan än kundens adress
+DocType: BOM Operation,BOM Operation,BOM Drift
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Elektro
+DocType: Purchase Taxes and Charges,On Previous Row Amount,På föregående v Belopp
+DocType: Email Digest,New Delivery Notes,Nya följesedlar
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Ange Betalning Belopp i minst en rad
+DocType: POS Profile,POS Profile,POS-Profil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rad {0}: Betalning beloppet inte kan vara större än utestående beloppet
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totalt Obetald
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tid Log är inte debiterbar
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Köparen
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolön kan inte vara negativ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Ange mot verifikationer manuellt
+DocType: SMS Settings,Static Parameters,Statiska Parametrar
+DocType: Purchase Order,Advance Paid,Advance Betald
+DocType: Item,Item Tax,Punkt Skatt
+DocType: Expense Claim,Employees Email Id,Anställda E Id
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Nuvarande Åtaganden
+apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Skicka mass SMS till dina kontakter
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tänk skatt eller avgift för
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Faktisk Antal är obligatorisk
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-vals
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Kreditkort
+DocType: BOM,Item to be manufactured or repacked,Post som skall tillverkas eller packas
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Standardinställningarna för aktietransaktioner.
+DocType: Purchase Invoice,Next Date,Nästa Datum
+DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ange skatter och avgifter
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Bearbetning
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Här kan du behålla familje detaljer som namn och ockupationen av förälder, make och barn"
+DocType: Hub Settings,Seller Name,Säljaren Namn
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter och avgifter Avgår (Company valuta)
+DocType: Item Group,General Settings,Allmänna Inställningar
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Från valuta och på valuta kan inte vara samma
+DocType: Stock Entry,Repack,Packa
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du måste spara formuläret innan du fortsätter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Fäst Logo
+DocType: Customer,Commission Rate,Kommissionens betyg
+apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block ledighet applikationer avdelningsvis.
+DocType: Production Order,Actual Operating Cost,Faktiskt driftkostnader
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root kan inte redigeras.
+apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Avsatt belopp kan inte större än unadusted belopp
+DocType: Manufacturing Settings,Allow Production on Holidays,Tillåt Produktionen på helgdagar
+DocType: Sales Order,Customer's Purchase Order Date,Kundens inköpsorder Datum
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
+DocType: Packing Slip,Package Weight Details,Paket Vikt Detaljer
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Välj en csv-fil
+DocType: Backup Manager,Send Backups to Dropbox,Skicka säkerhetskopior till Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Ta emot och Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Designer
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Villkor Mall
+DocType: Serial No,Delivery Details,Leverans Detaljer
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatter tabellen för typ {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Skapa automatiskt Material Begäran om kvantitet understiger denna nivå
+,Item-wise Purchase Register,Punkt-wise Inköps Registrera
+DocType: Batch,Expiry Date,Utgångsdatum
+,Supplier Addresses and Contacts,Leverantör adresser och kontakter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vänligen välj kategori först
+apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt mästare.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Visa inte någon symbol som $ etc bredvid valutor.
+DocType: Supplier,Credit Days,Ködagar
+DocType: Leave Type,Is Carry Forward,Är Överföring
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Få artiklar från BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtiden Days
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type och Party krävs för obetalda / konto {1}
+DocType: Backup Manager,Send Notifications To,Skicka meddelanden till
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Datum
+DocType: Employee,Reason for Leaving,Anledning att lämna
+DocType: Expense Claim Detail,Sanctioned Amount,Sanktionerade Belopp
+DocType: GL Entry,Is Opening,Är Öppning
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Kontot {0} inte existerar
+DocType: Account,Cash,Kontanter
+DocType: Employee,Short biography for website and other publications.,Kort biografi för webbplatsen och andra publikationer.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Skapa lönestruktur för arbetstagare {0}
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 01e761b..0b83fb7 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","நீங்கள் வாங்க வரி மற்றும் கட்டணங்கள் டெம்ப்ளேட் ஒரு நிலையான டெம்ப்ளேட் கொண்டிருக்கிறீர்கள் என்றால், ஒரு தேர்வு, கீழே உள்ள பொத்தானை கிளிக் செய்யவும்."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,பொருள் வருகை {0} இந்த உத்தரவாதத்தை கூறுகின்றனர் ரத்து முன் ரத்து
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,நுகர்வோர் தயாரிப்புகள்
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,முதல் கட்சி வகையைத் தேர்வு செய்க
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,முதல் கட்சி வகையைத் தேர்வு செய்க
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,தூண்டு
 DocType: Item,Customer Items,வாடிக்கையாளர் பொருட்கள்
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டில் இருக்க முடியாது
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com செய்ய உருப்படியை வெளியிட
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,மின்னஞ்சல் அறிவிப்புகள்
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,மின்னஞ்சல் அறிவிப்புகள்
 DocType: Item,Default Unit of Measure,மெஷர் முன்னிருப்பு அலகு
 DocType: SMS Center,All Sales Partner Contact,அனைத்து விற்பனை வரன்வாழ்க்கை துணை தொடர்பு
 DocType: Employee,Leave Approvers,குற்றம் விட்டு
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,பங்கு மற்றும் விகிதம் கிடைக்கும்
 DocType: About Us Settings,Website,இணையதளம்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,சுருக்கம் பிளஸ் வெப்பப்படுத்தலுக்கு
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",தொகுப்பு பிரதிபலிக்கிறது என்று பொருள். இந்த பொருள் &quot;இல்லை&quot; என &quot;பங்கு உருப்படி இல்லை&quot; மற்றும் &quot;ஆம்&quot; என &quot;விற்பனை பொருள் இல்லை&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",தொகுப்பு பிரதிபலிக்கிறது என்று பொருள். இந்த பொருள் &quot;இல்லை&quot; என &quot;பங்கு உருப்படி இல்லை&quot; மற்றும் &quot;ஆம்&quot; என &quot;விற்பனை பொருள் இல்லை&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,இந்த விற்பனை பார்சன் என்ற பணியாளர் Id உள்ளிடவும்
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},கூகிள் டிரைவ் அணுகல் விசைகள் அமைக்கவும் {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,பொருள் கோரிக்கையை இருந்து
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} மரம்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,பொருள் கோரிக்கையை இருந்து
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} மரம்
 DocType: Job Applicant,Job Applicant,வேலை விண்ணப்பதாரர்
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,மேலும் முடிவுகள் இல்லை.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,சட்ட
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,சட்ட
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},உண்மையான வகை வரி வரிசையில் மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது {0}
 DocType: C-Form,Customer,வாடிக்கையாளர்
 DocType: Purchase Receipt Item,Required By,By தேவை
+DocType: Delivery Note,Return Against Delivery Note,விநியோகக் குறிப்பு எதிராக திரும்ப
 DocType: Department,Department,இலாகா
 DocType: Purchase Order,% Billed,% வசூலிக்கப்படும்
-DocType: Selling Settings,Customer Name,வாடிக்கையாளர் பெயர்
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),மாற்று வீதம் அதே இருக்க வேண்டும் {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,வாடிக்கையாளர் பெயர்
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","நாணய , மாற்று விகிதம், ஏற்றுமதி மொத்த ஏற்றுமதி பெரும் மொத்த போன்ற அனைத்து ஏற்றுமதி தொடர்பான துறைகள் டெலிவரி குறிப்பு , பிஓஎஸ் , மேற்கோள் , கவிஞருக்கு , விற்பனை முதலியன உள்ளன"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக, பைனான்ஸ் பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
 DocType: Manufacturing Settings,Default 10 mins,10 நிமிடங்கள் Default
 DocType: Leave Type,Leave Type Name,வகை பெயர் விட்டு
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,தொடர் வெற்றிகரமாக புதுப்பிக்கப்பட்டது
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,தொடர் வெற்றிகரமாக புதுப்பிக்கப்பட்டது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,தையல்
 DocType: Pricing Rule,Apply On,விண்ணப்பிக்க
 DocType: Item Price,Multiple Item prices.,பல பொருள் விலை .
 ,Purchase Order Items To Be Received,"பெறப்பட்டுள்ள இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்"
 DocType: SMS Center,All Supplier Contact,அனைத்து சப்ளையர் தொடர்பு
 DocType: Quality Inspection Reading,Parameter,அளவுரு
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,ஆட்புலம் செல்லுபடியாகும் இது ஒரு விலை பட்டியல் குறிப்பிடவும்
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,எதிர்பார்த்த முடிவு தேதி எதிர்பார்க்கப்படுகிறது தொடக்க தேதி விட குறைவாக இருக்க முடியாது
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,உண்மையில் உத்தரவு தடை இல்லாத வேண்டும்:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,ஆட்புலம் செல்லுபடியாகும் இது ஒரு விலை பட்டியல் குறிப்பிடவும்
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,எதிர்பார்த்த முடிவு தேதி எதிர்பார்க்கப்படுகிறது தொடக்க தேதி விட குறைவாக இருக்க முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,உண்மையில் உத்தரவு தடை இல்லாத வேண்டும்:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,புதிய விடுப்பு விண்ணப்பம்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,வங்கி உண்டியல்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,வங்கி உண்டியல்
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. வாடிக்கையாளர் வாரியாக உருப்படியை குறியீடு பராமரிக்க மற்றும் அவற்றின் குறியீடு அடிப்படையில் அவர்களை தேடும் செய்ய இந்த விருப்பத்தை பயன்படுத்த
 DocType: Mode of Payment Account,Mode of Payment Account,கொடுப்பனவு கணக்கு முறை
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,காட்டு மாறிகள்
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,காட்டு மாறிகள்
 DocType: Sales Invoice Item,Quantity,அளவு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),கடன்கள் ( கடன்)
 DocType: Employee Education,Year of Passing,தேர்ச்சி பெறுவதற்கான ஆண்டு
 DocType: Designation,Designation,பதவி
 DocType: Production Plan Item,Production Plan Item,உற்பத்தி திட்டம் பொருள்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,புதிய பிஓஎஸ் செய்தது செய்ய
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,உடல்நலம்
 DocType: Purchase Invoice,Monthly,மாதாந்தர
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,விலைப்பட்டியல்
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,விலைப்பட்டியல்
 DocType: Maintenance Schedule Item,Periodicity,வட்டம்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,மின்னஞ்சல் முகவரி
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,மின்னஞ்சல் முகவரி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,பாதுகாப்பு
 DocType: Company,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),ஸ்கோர் (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},ரோ {0} {1} {2} பொருந்தவில்லை {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,ரோ # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},ரோ {0} {1} {2} பொருந்தவில்லை {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,ரோ # {0}:
 DocType: Delivery Note,Vehicle No,வாகனம் இல்லை
-sites/assets/js/erpnext.min.js +50,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
+sites/assets/js/erpnext.min.js +53,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,மரப்பொருட்கள்
 DocType: Production Order Operation,Work In Progress,முன்னேற்றம் வேலை
 DocType: Company,If Monthly Budget Exceeded,மாதாந்திர பட்ஜெட் மீறப்பட்ட என்றால்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D அச்சிடும்
 DocType: Employee,Holiday List,விடுமுறை பட்டியல்
 DocType: Time Log,Time Log,நேரம் புகுபதிகை
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,கணக்கர்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,கணக்கர்
+DocType: Cost Center,Stock User,பங்கு பயனர்
 DocType: Company,Phone No,இல்லை போன்
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","செயல்பாடுகள் பரிசீலனை, பில்லிங் நேரம் கண்காணிப்பு பயன்படுத்த முடியும் என்று பணிகளை எதிராக செய்த செய்யப்படுகிறது."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},புதிய {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},புதிய {0}: # {1}
 ,Sales Partners Commission,விற்பனை பங்குதாரர்கள் ஆணையம்
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,சுருக்கமான விட 5 எழுத்துக்கள் முடியாது
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,சுருக்கமான விட 5 எழுத்துக்கள் முடியாது
 DocType: Backup Manager,Allow Google Drive Access,Google Drive ஐ அனுமதி
 DocType: Email Digest,Projects & System,திட்டங்கள் & கணினி
 DocType: Print Settings,Classic,தரமான
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,அளவு கொள்முதல் செய்ய கோரப்பட்ட
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","இரண்டு பத்திகள், பழைய பெயர் ஒரு புதிய பெயர் ஒன்று CSV கோப்பு இணைக்கவும்"
 DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,கிலோ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,கிலோ
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ஒரு வேலை திறப்பு.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,விளம்பரம்
 DocType: Employee,Married,திருமணம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
 DocType: Payment Reconciliation,Reconcile,சமரசம்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,மளிகை
 DocType: Quality Inspection Reading,Reading 1,1 படித்தல்
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,வங்கி நுழைவு செய்ய
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,வங்கி நுழைவு செய்ய
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,ஓய்வூதிய நிதி
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,கணக்கு வகை கிடங்கு என்றால் கிடங்கு கட்டாய ஆகிறது
 DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர்
+DocType: Lead,Person Name,நபர் பெயர்
 DocType: Backup Manager,Credentials,அறிமுக ஆவணம்
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","பாருங்கள் பொருட்டு மீண்டும் மீண்டும் என்றால், மீண்டும் நிறுத்த அல்லது முறையான முடிவு தேதி வைத்து தேர்வு நீக்கவும்"
 DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள்
 DocType: Account,Credit,கடன்
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வள உள்ள அமைப்பு பணியாளர் பெயரிடுதல் கணினி தயவு செய்து&gt; அலுவலக அமைப்புகள்
-DocType: POS Setting,Write Off Cost Center,செலவு மையம் இனிய எழுத
+DocType: POS Profile,Write Off Cost Center,செலவு மையம் இனிய எழுத
 DocType: Warehouse,Warehouse Detail,சேமிப்பு கிடங்கு விரிவாக
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},கடன் எல்லை வாடிக்கையாளர் கடந்து {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,பெற்றோர் உருப்படியை {0} பங்கு பொருள் இல்லை இருக்க வேண்டும் மற்றும் ஒரு விற்பனை பொருளாக இருக்க வேண்டும்
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},கடன் எல்லை வாடிக்கையாளர் கடந்து {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,பெற்றோர் உருப்படியை {0} பங்கு பொருள் இல்லை இருக்க வேண்டும் மற்றும் ஒரு விற்பனை பொருளாக இருக்க வேண்டும்
 DocType: Item,Item Image (if not slideshow),உருப்படி படம் (இருந்தால் ஸ்லைடுஷோ)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,"ஒரு வாடிக்கையாளர் , அதே பெயரில்"
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம்
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,குறிப்பு விவரம் கிடைக்கும்
 DocType: Lead,Interested,அக்கறை உள்ள
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,பொருள் பில்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},இருந்து {0} {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,திறப்பு
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},இருந்து {0} {1}
 DocType: Item,Copy From Item Group,பொருள் குழு நகல்
 DocType: Journal Entry,Opening Entry,நுழைவு திறந்து
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} கட்டாய ஆகிறது
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,தொடர்பு மாஸ்டர் .
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,ஏற்கனவே பரிவர்த்தனை கணக்கு குழு மாற்றப்பட முடியாது .
 DocType: Lead,Product Enquiry,தயாரிப்பு விசாரணை
 DocType: Standard Reply,Owner,சொந்தக்காரர்
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,மொத்த செலவு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
 DocType: Email Digest,Stub,வெட்டிய அடிமரம்
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,செயல்பாடு : புகுபதிகை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,செயல்பாடு : புகுபதிகை
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,வீடு
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,கணக்கு அறிக்கை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,மருந்துப்பொருள்கள்
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,கிளையன்
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,வழங்குபவர் வகை / வழங்குபவர்
 DocType: Naming Series,Prefix,முற்சேர்க்கை
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,நுகர்வோர்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,நுகர்வோர்
 DocType: Upload Attendance,Import Log,புகுபதிகை இறக்குமதி
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,அனுப்பு
 DocType: SMS Center,All Contact,அனைத்து தொடர்பு
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,ஆண்டு சம்பளம்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,ஆண்டு சம்பளம்
 DocType: Period Closing Voucher,Closing Fiscal Year,நிதியாண்டு மூடுவதற்கு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,பங்கு செலவுகள்
 DocType: Newsletter,Email Sent?,அனுப்பிய மின்னஞ்சல்?
 DocType: Journal Entry,Contra Entry,கான்ட்ரா நுழைவு
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,காட்டு நேரத்தில் பதிவுகள்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,காட்டு நேரத்தில் பதிவுகள்
 DocType: Email Digest,Bank/Cash Balance,வங்கி / ரொக்க இருப்பு
 DocType: Delivery Note,Installation Status,நிறுவல் நிலைமை
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},அக்செப்டட் + நிராகரிக்கப்பட்டது அளவு பொருள் பெறப்பட்டது அளவு சமமாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},அக்செப்டட் + நிராகரிக்கப்பட்டது அளவு பொருள் பெறப்பட்டது அளவு சமமாக இருக்க வேண்டும் {0}
 DocType: Item,Supply Raw Materials for Purchase,வழங்கல் மூலப்பொருட்கள் வாங்க
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,பொருள் {0} ஒரு கொள்முதல் பொருள் இருக்க வேண்டும்
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,பொருள் {0} ஒரு கொள்முதல் பொருள் இருக்க வேண்டும்
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", டெம்ப்ளேட் பதிவிறக்கம் பொருத்தமான தரவு நிரப்ப செய்தது கோப்பு இணைக்கவும்.
  தேர்வு காலம் இருக்கும் அனைத்து தேதிகளும் ஊழியர் இணைந்து ஏற்கனவே உள்ள வருகைப் பதிவேடுகள் கொண்டு, டெம்ப்ளேட் வரும்"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,விற்பனை விலைப்பட்டியல் சமர்பிக்கப்பட்டதும் புதுப்பிக்கப்படும்.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,அலுவலக தொகுதி அமைப்புகள்
 DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,நேராக்க
 DocType: BOM Replace Tool,New BOM,புதிய BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,சீரணிக்க தேர்வு பொருட்களை எந்த மேம்படுத்தல்கள் இருந்தன.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity நடிப்பதற்கு
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,செய்திமடல் ஏற்கனவே அனுப்பப்பட்டுள்ளது
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,செய்திமடல் ஏற்கனவே அனுப்பப்பட்டுள்ளது
 DocType: Lead,Request Type,கோரிக்கை வகை
 DocType: Leave Application,Reason,காரணம்
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,பில் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,ஒலிபரப்புதல்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,நிர்வாகத்தினருக்கு
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,கணினி மேலாளர் மாறும் முதல் பயனர் (இந்த பிறகு மாற்றலாம்).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,நிர்வாகத்தினருக்கு
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,கணினி மேலாளர் மாறும் முதல் பயனர் (இந்த பிறகு மாற்றலாம்).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,குலையை மூடுதல் மேற்கொள்ளப்படும்.
 DocType: Serial No,Maintenance Status,பராமரிப்பு நிலைமை
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,பொருட்கள் மற்றும் விலை
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,நீங்கள் மதிப்பீடு உருவாக்கும் யாருக்காக பணியாளர் தேர்வு.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},செலவு மையம் {0} அல்ல நிறுவனத்தின் {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},செலவு மையம் {0} அல்ல நிறுவனத்தின் {1}
 DocType: Customer,Individual,தனிப்பட்ட
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,பராமரிப்பு வருகைகள் திட்டம்.
 DocType: SMS Settings,Enter url parameter for message,செய்தி இணைய அளவுரு உள்ளிடவும்
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,விலை மற்றும் தள்ளுபடி விண்ணப்பம் செய்வதற்கான விதிமுறைகள் .
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,விலை மற்றும் தள்ளுபடி விண்ணப்பம் செய்வதற்கான விதிமுறைகள் .
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},இந்த நேரம் பரிசீலனை மோதல்கள் {0} க்கான {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,விலை பட்டியல் கொள்முதல் அல்லது விற்பனை பொருந்தும் வேண்டும்
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},நிறுவல் தேதி உருப்படி பிரசவ தேதி முன் இருக்க முடியாது {0}
-sites/assets/js/form.min.js +261,Start,தொடக்கம்
+DocType: Pricing Rule,Discount on Price List Rate (%),விலை பட்டியல் விகிதம் தள்ளுபடி (%)
+sites/assets/js/form.min.js +265,Start,தொடக்கம்
 DocType: User,First Name,முதல் பெயர்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,உங்கள் அமைப்பு முழு ஆகிறது. புத்துணர்ச்சி.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,உங்கள் அமைப்பு முழு ஆகிறது. புத்துணர்ச்சி.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,முழு அச்சு வார்ப்பு
 DocType: Offer Letter,Select Terms and Conditions,தேர்வு விதிமுறைகள் மற்றும் நிபந்தனைகள்
 DocType: Email Digest,Payments made during the digest period,தொகுப்பு காலத்தில் செலுத்தப்பட்ட கட்டணம்
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,ஆர்டர் போக்குகள் வாங்குவதற்கு
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,ஆண்டு இலைகள் ஒதுக்க.
 DocType: Earning Type,Earning Type,வகை சம்பாதித்து
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,முடக்கு கொள்ளளவு திட்டமிடுதல் நேரம் டிராக்கிங்
 DocType: Email Digest,New Sales Orders,புதிய விற்பனை ஆணைகள்
 DocType: Bank Reconciliation,Bank Account,வங்கி கணக்கு
 DocType: Leave Type,Allow Negative Balance,எதிர்மறை இருப்பு அனுமதி
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,தொலை காட்சி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log','டைம் பரிசீலனை' வழியாக புதுப்பிக்கப்பட்டது
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1}
 DocType: Naming Series,Series List for this Transaction,இந்த பரிவர்த்தனை தொடர் பட்டியல்
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},பங்கு பொருள் தேவை முன்பதிவு கிடங்கு {0} வரிசையில் {1}
 DocType: Sales Invoice,Is Opening Entry,நுழைவு திறக்கிறது
 DocType: Supplier,Mention if non-standard receivable account applicable,குறிப்பிட தரமற்ற பெறத்தக்க கணக்கு பொருந்தினால்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க
 DocType: Sales Partner,Reseller,மறுவிற்பனையாளர்
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,நிறுவனத்தின் உள்ளிடவும்
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,நிறுவனத்தின் உள்ளிடவும்
 DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக
 ,Production Orders in Progress,முன்னேற்றம் உற்பத்தி ஆணைகள்
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,ஆட்டோ உயர்வு உள்ளடக்கத்தைக் அளவு இயல்பாக கிடங்கில் மறு ஒழுங்கு நிலை கீழே சென்றால்
 DocType: Journal Entry,Write Off Amount <=,மொத்த தொகை இனிய எழுத &lt;=
 DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},அடுத்த தொடர் {0} ம் உருவாக்கப்பட்ட {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,நீங்கள் ஒரு விற்பனை விலைப்பட்டியல் சமர்ப்பிக்க போது பங்கு லெட்ஜர் பதிவுகள் உருவாக்க
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},அடுத்த தொடர் {0} ம் உருவாக்கப்பட்ட {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,நீங்கள் ஒரு விற்பனை விலைப்பட்டியல் சமர்ப்பிக்க போது பங்கு லெட்ஜர் பதிவுகள் உருவாக்க
 DocType: Newsletter List,Total Subscribers,மொத்த சந்தாதாரர்கள்
-DocType: Lead,Contact Name,பெயர் தொடர்பு
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,பெயர் தொடர்பு
 DocType: Production Plan Item,SO Pending Qty,எனவே அளவு நிலுவையில்
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,மேலே குறிப்பிட்டுள்ள அடிப்படை சம்பளம் சீட்டு உருவாக்குகிறது.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,மேலே குறிப்பிட்டுள்ள அடிப்படை சம்பளம் சீட்டு உருவாக்குகிறது.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,வாங்குவதற்கு கோரிக்கை.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,இரட்டை வீடுகள்
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","இந்த உருப்படியின் அளவீட்டு அலகு (எ.கா. கிலோ, அலகு, இல்லை, சோடி)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,"தேர்வு விடுமுறை வீடு, இந்த விடுமுறை விண்ணப்பத்தை"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,வருடத்திற்கு இலைகள்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,வருடத்திற்கு இலைகள்
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} அமைப்பு&gt; அமைப்புகள் வழியாக&gt; பெயரிடும் தொடர் தொடர் பெயரிடும் அமைக்க தயவு செய்து
 DocType: Time Log,Will be updated when batched.,Batched போது புதுப்பிக்கப்படும்.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ரோ {0}: சரிபார்க்கவும் கணக்கு எதிராக 'அட்வான்ஸ்' என்ற {1} இந்த ஒரு முன்கூட்டியே நுழைவு என்றால்.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ரோ {0}: சரிபார்க்கவும் கணக்கு எதிராக 'அட்வான்ஸ்' என்ற {1} இந்த ஒரு முன்கூட்டியே நுழைவு என்றால்.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},கிடங்கு {0} அல்ல நிறுவனம் {1}
-DocType: Brand,Material Master Manager,பொருள் மாஸ்டர் மேலாளர்
 DocType: Bulk Email,Message,செய்தி
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,நிலுவையில் பொருட்கள் {0} மேம்படுத்தப்பட்டது
 DocType: Item Website Specification,Item Website Specification,உருப்படியை வலைத்தளம் குறிப்புகள்
 DocType: Backup Manager,Dropbox Access Key,டிரா பாக்ஸ் அணுகல் விசை
 DocType: Payment Tool,Reference No,குறிப்பு இல்லை
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,தடுக்கப்பட்ட விட்டு
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,தடுக்கப்பட்ட விட்டு
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,வருடாந்திர
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள்
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,நீங்கள் கொள்முதல் விலைப்பட்டியல் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Min ஆர்டர் அளவு
 DocType: Lead,Do Not Contact,தொடர்பு இல்லை
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,அனைத்து மீண்டும் பொருள் தேடும் தனிப்பட்ட ஐடி. அதை சமர்ப்பிக்க இல் உருவாக்கப்பட்டது.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,மென்பொருள் டெவலப்பர்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,மென்பொருள் டெவலப்பர்
 DocType: Item,Minimum Order Qty,குறைந்தபட்ச ஆணை அளவு
 DocType: Pricing Rule,Supplier Type,வழங்குபவர் வகை
 DocType: Item,Publish in Hub,மையம் உள்ள வெளியிடு
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,பொருள் {0} ரத்து
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,பொருள் கோரிக்கை
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,பொருள் {0} ரத்து
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,பொருள் கோரிக்கை
 DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க
+DocType: Item,Purchase Details,கொள்முதல் விவரம்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள &#39;மூலப்பொருட்கள் சப்ளை&#39; அட்டவணை காணப்படவில்லை பொருள் {0} {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,வயர் துலக்குதல்
 DocType: Employee,Relation,உறவு
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,வாடிக்கையாளர்கள் இருந்து உத்தரவுகளை உறுதி.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,இழப்பில் தலைமை
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,பொறுப்பு வகை முதல் தேர்வு செய்க
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,சமீபத்திய
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,மேக்ஸ் 5 எழுத்துக்கள்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,மேக்ஸ் 5 எழுத்துக்கள்
 DocType: Email Digest,New Quotations,புதிய மேற்கோள்கள்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,உங்கள் மொழி தேர்வு
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,உங்கள் மொழி தேர்வு
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,பட்டியலில் முதல் விடுப்பு சர்க்கார் தரப்பில் சாட்சி இயல்புநிலை விடுப்பு சர்க்கார் தரப்பில் சாட்சி என அமைக்க வேண்டும்
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",உற்பத்தி உத்தரவுகளுக்கு எதிராக நேரத்தில் பதிவுகள் உருவாக்கம் முடக்குகிறது. ஆபரேஷன்ஸ் உத்தரவு எதிராக தொடர்ந்து கண்காணிக்கப்படுகிறது
 DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள்
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி .
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி .
 DocType: Item,Synced With Hub,ஹப் ஒத்திசைய
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,தவறான கடவுச்சொல்
 DocType: Item,Variant Of,மாறுபாடு
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,பொருள் {0} சேவை பொருளாக இருக்க வேண்டும்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,பொருள் {0} சேவை பொருளாக இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது
 DocType: DocType,Administrator,நிர்வாகி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,லேசர் தோண்டுதல்
 DocType: Stock UOM Replace Utility,New Stock UOM,புதிய பங்கு மொறட்டுவ பல்கலைகழகம்
 DocType: Period Closing Voucher,Closing Account Head,கணக்கு தலைமை மூடுவதற்கு
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","மிக href=""#Sales Browser/Customer Group""> சேர் / திருத்து </ a>"
 DocType: Employee,External Work History,வெளி வேலை வரலாறு
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,வட்ட குறிப்பு பிழை
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,வட்ட குறிப்பு பிழை
 DocType: ToDo,Closed,மூடிய
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,நீங்கள் டெலிவரி குறிப்பு சேமிக்க முறை வேர்ட்ஸ் (ஏற்றுமதி) காண முடியும்.
 DocType: Lead,Industry,தொழில்
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,தானியங்கி பொருள் கோரிக்கை உருவாக்கம் மின்னஞ்சல் மூலம் தெரிவிக்க
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,பொருள் மேம்படுத்தப்பட்டது
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},உலகளாவிய POS அமைக்கிறது {0} ஏற்கனவே உருவாக்கப்பட்ட நிறுவனம் {1}
 DocType: Comment,System Manager,கணினி மேலாளர்
 DocType: Payment Reconciliation Invoice,Invoice Type,விலைப்பட்டியல் வகை
 DocType: Sales Invoice Item,Delivery Note,டெலிவரி குறிப்பு
 DocType: Backup Manager,Allow Dropbox Access,டிராப்பாக்ஸ் அணுகல் அனுமதி
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,வரி அமைத்தல்
 DocType: Communication,Support Manager,ஆதரவு மேலாளர்
-DocType: Sales Order Item,Reserved Warehouse,ஒதுக்கப்பட்ட கிடங்கு
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும்.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை
 DocType: Workstation,Rent Cost,வாடகை செலவு
+DocType: Manage Variants Item,Variant Attributes,மாற்று காரணிகள்
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,மாதம் மற்றும் ஆண்டு தேர்ந்தெடுக்கவும்
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","பிரிக்கப்பட்ட மின்னஞ்சல் ஐடியை உள்ளிடுக, விலைப்பட்டியல் குறிப்பிட்ட தேதியில் தானாக அஞ்சலிடப்படும்"
 DocType: Employee,Company Email,நிறுவனத்தின் மின்னஞ்சல்
 DocType: Workflow State,Refresh,இளைப்பா (ற்) று
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","நாணய , மாற்று விகிதம் , இறக்குமதி மொத்த இறக்குமதி பெரும் மொத்த போன்ற அனைத்து இறக்குமதி சார்ந்த துறைகள் கொள்முதல் ரசீது , வழங்குபவர் மேற்கோள் கொள்முதல் விலைப்பட்டியல் , கொள்முதல் ஆணை முதலியன உள்ளன"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,இந்த உருப்படி ஒரு டெம்ப்ளேட் உள்ளது பரிமாற்றங்களை பயன்படுத்த முடியாது. 'இல்லை நகல் அமைக்க வரை பொருள் பண்புகளை மாறிகள் மீது நகல்
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,அது கருதப்பட்டு மொத்த ஆணை
-DocType: Sales Invoice Item,Discount (%),தள்ளுபடி (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,இந்த உருப்படி ஒரு டெம்ப்ளேட் உள்ளது பரிமாற்றங்களை பயன்படுத்த முடியாது. 'இல்லை நகல் அமைக்க வரை பொருள் பண்புகளை மாறிகள் மீது நகல்
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,அது கருதப்பட்டு மொத்த ஆணை
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","பணியாளர் பதவி ( எ.கா., தலைமை நிர்வாக அதிகாரி , இயக்குனர் முதலியன) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,துறையில் மதிப்பு ' மாதம் நாளில் பூசை ' உள்ளிடவும்
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,துறையில் மதிப்பு ' மாதம் நாளில் பூசை ' உள்ளிடவும்
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,விகிதம் இது வாடிக்கையாளர் நாணயத்தின் வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும்
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Bom, டெலிவரி குறிப்பு , கொள்முதல் விலைப்பட்டியல் , உத்தரவு , கொள்முதல் ஆணை , கொள்முதல் ரசீது , கவிஞருக்கு , விற்பனை , பங்கு நுழைவு , எங்கோ கிடைக்கும்"
 DocType: Item Tax,Tax Rate,வரி விகிதம்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,உருப்படி தேர்வுசெய்க
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,உருப்படி தேர்வுசெய்க
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} நிலையை நிறுத்தி
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","பொருள்: {0} தொகுதி வாரியாக, அதற்கு பதிலாக பயன்படுத்த பங்கு நுழைவு \
  பங்கு நல்லிணக்க பயன்படுத்தி சமரசப்படுத்த முடியாது நிர்வகிக்கப்படத்தது"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்ட
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,தற்போதைய பங்கு மொறட்டுவ பல்கலைகழகம்
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,ஒரு பொருள் ஒரு தொகுதி (நிறைய).
 DocType: C-Form Invoice Detail,Invoice Date,விலைப்பட்டியல் தேதி
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","இந்த உருப்படியை பங்கு நடவடிக்கைகள் உள்ளன இருக்கும் என, நீங்கள் 'சீரியல் இல்லை என்று அறிவிப்பு மதிப்புகள் மாற்ற முடியாது,' பங்கு பொருள் 'மற்றும்' மதிப்பீட்டு முறை '' தொகுதி இல்லை என்று அறிவிப்பு"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,உங்கள் மின்னஞ்சல் முகவரியை
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,உங்கள் மின்னஞ்சல் முகவரியை
 DocType: Email Digest,Income booked for the digest period,வருமான தொகுப்பு காலம் பதிவு
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,வழங்குபவர் மாஸ்டர் .
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,இணைப்பு பார்க்கவும்
 DocType: Purchase Order,% Received,% பெறப்பட்டது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,வாட்டர் ஜெட் அறுக்கும்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,அமைப்பு ஏற்கனவே முடிந்து !
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,அமைப்பு ஏற்கனவே முடிந்து !
 ,Finished Goods,முடிக்கப்பட்ட பொருட்கள்
 DocType: Delivery Note,Instructions,அறிவுறுத்தல்கள்
 DocType: Quality Inspection,Inspected By,மூலம் ஆய்வு
@@ -365,7 +372,7 @@
 ,Schedule Date,அட்டவணை தேதி
 DocType: Packed Item,Packed Item,டெலிவரி குறிப்பு தடைக்காப்பு பொருள்
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,பரிவர்த்தனைகள் வாங்கும் இயல்புநிலை அமைப்புகளை.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},நடவடிக்கை செலவு நடவடிக்கை வகை எதிராக பணியாளர் {0} ஏற்கனவே உள்ளது - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},நடவடிக்கை செலவு நடவடிக்கை வகை எதிராக பணியாளர் {0} ஏற்கனவே உள்ளது - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"வாடிக்கையாளர்கள் மற்றும் சப்ளையர்கள் கணக்குகளை உருவாக்கி, வேண்டாம். அவர்கள் வாடிக்கையாளர் / சப்ளையர் முதுநிலை நேரடியாக உருவாக்கப்படுகின்றன."
 DocType: Currency Exchange,Currency Exchange,நாணய பரிவர்த்தனை
 DocType: Purchase Invoice Item,Item Name,உருப்படி பெயர்
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,வேலை நேரங்கள்
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது."
-DocType: Stock Entry,Purchase Return,திரும்ப வாங்க
 ,Purchase Register,பதிவு வாங்குவதற்கு
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","தேர்வு &quot;ஆம்&quot; இந்த உருப்படி, விற்பனை ஆணை வழங்கல் குறிப்பு விளங்கும்படியான அனுமதிக்கும்"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,தொடர இல்லை கொள்முதல் ரசீது உள்ளிடவும்
 DocType: Landed Cost Item,Applicable Charges,பிரயோகிக்கப்படும் கட்டணங்கள்
 DocType: Workstation,Consumable Cost,நுகர்வோர் விலை
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) பங்கு வேண்டும் 'விடுப்பு தரப்பில் சாட்சி'
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,இழந்து காரணம்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,குழாய் ஓரம்
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},பணிநிலையம் விடுமுறை பட்டியல் படி பின்வரும் தேதிகளில் மூடப்பட்டுள்ளது {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Maint கொள்ளுங்கள். அட்டவணை
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Maint கொள்ளுங்கள். அட்டவணை
 DocType: Employee,Single,ஒற்றை
+DocType: Issue,Attachment,இணைப்பு
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,பட்ஜெட் குழு செலவு மையம் அமைக்க
 DocType: Account,Cost of Goods Sold,விற்கப்படும் பொருட்களின் விலை
 DocType: Purchase Invoice,Yearly,வருடாந்திர
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,செலவு மையம் உள்ளிடவும்
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,செலவு மையம் உள்ளிடவும்
 DocType: Sales Invoice Item,Sales Order,விற்பனை ஆணை
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,சராசரி. விற்பனை விகிதம்
 DocType: Purchase Order,Start date of current order's period,தற்போதைய பொருட்டு காலத்தில் தேதி தொடங்கும்
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},அளவு வரிசையில் ஒரு பகுதியை இருக்க முடியாது {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},அளவு வரிசையில் ஒரு பகுதியை இருக்க முடியாது {0}
 DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம்
 DocType: Delivery Note,% Installed,% நிறுவப்பட்ட
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக
 DocType: BOM,Item Desription,உருப்படியை Desription
-DocType: Buying Settings,Supplier Name,வழங்குபவர் பெயர்
+DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர்
 DocType: Account,Is Group,குழு
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,குறைந்தபட்சம் ஒரு கற்பிதம் &amp; கற்பிதம் அட்டவணையின் அதன் மதிப்பு சேர்க்கவும்.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,காசோலை சப்ளையர் விலைப்பட்டியல் எண் தனித்துவம்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,அறுத்துக்
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;வழக்கு எண் வேண்டும்&#39; &#39;வழக்கு எண் வரம்பு&#39; விட குறைவாக இருக்க முடியாது
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,லாபம்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,லாபம்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,தொடங்குதல்
 DocType: Lead,Channel Partner,சேனல் வரன்வாழ்க்கை துணை
 DocType: Account,Old Parent,பழைய பெற்றோர்
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,அந்த மின்னஞ்சல் ஒரு பகுதியாக சென்று அந்த அறிமுக உரை தனிப்பயனாக்கலாம். ஒவ்வொரு நடவடிக்கைக்கும் ஒரு தனி அறிமுக உரை உள்ளது.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,விற்பனை மாஸ்டர் மேலாளர்
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள்.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள்.
 DocType: Accounts Settings,Accounts Frozen Upto,கணக்குகள் வரை உறை
 DocType: SMS Log,Sent On,அன்று அனுப்பப்பட்டது
 DocType: Sales Order,Not Applicable,பொருந்தாது
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,ஷெல் வடிவமைத்தல்
 DocType: Material Request Item,Required Date,தேவையான தேதி
 DocType: Delivery Note,Billing Address,பில்லிங் முகவரி
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,பொருள் கோட் உள்ளிடவும்.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,பொருள் கோட் உள்ளிடவும்.
 DocType: BOM,Costing,செலவு
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","தேர்ந்தெடுக்கப்பட்டால், ஏற்கனவே அச்சிடுக விகிதம் / அச்சிடுக தொகை சேர்க்கப்பட்டுள்ளது என, வரி தொகை"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,மொத்த அளவு
 DocType: Employee,Health Concerns,சுகாதார கவலைகள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,செலுத்தப்படாத
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,செலுத்தப்படாத
 DocType: Packing Slip,From Package No.,தொகுப்பு எண் இருந்து
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,பத்திரங்கள் மற்றும் வைப்பு
 DocType: Features Setup,Imports,இறக்குமதி
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,பொருட்கள் மற்றும் சேவைகள் வாங்குபவர்.
 DocType: Journal Entry,Accounts Payable,கணக்குகள் செலுத்த வேண்டிய
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,சந்தாதாரர்கள் சேர்க்கவும்
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" உள்ளது இல்லை"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" உள்ளது இல்லை"
 DocType: Pricing Rule,Valid Upto,வரை செல்லுபடியாகும்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
 DocType: Email Digest,Open Tickets,திறந்த டிக்கெட்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,நேரடி வருமானம்
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,பொருள் மொத்த அளவு தொகுப்பாக காலத்தில் சப்ளையர்கள் பெறப்படும்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,இந்த உருப்படி உங்கள் கிடங்கில் எதிர்பார்க்கப்படுகிறது இதன் மூலம் நாட்கள் எண்ணிக்கை நேரம் நாட்களுக்கு இட்டு உள்ளது. இந்த உருப்படியை தேர்வு போது இந்த நாட்களில் பொருள் கோரிக்கையில் தந்தது.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,நிர்வாக அதிகாரி
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,நிர்வாக அதிகாரி
 DocType: Payment Tool,Received Or Paid,பெறப்படும் அல்லது
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",இந்த உருப்படி உங்கள் நிறுவனம் சில உள் நோக்கம் பயன்படுத்தப்படுகிறது என்றால் &quot;ஆம்&quot; என்பதை தேர்ந்தெடுக்கவும்.
+sites/assets/js/erpnext.min.js +54,Please select Company,நிறுவனத்தின் தேர்ந்தெடுக்கவும்
 DocType: Stock Entry,Difference Account,வித்தியாசம் கணக்கு
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,பொருள் கோரிக்கை எழுப்பப்படும் எந்த கிடங்கு உள்ளிடவும்
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,அதன் சார்ந்து பணி {0} மூடவில்லை நெருக்கமாக பணி அல்ல முடியும்.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,பொருள் கோரிக்கை எழுப்பப்படும் எந்த கிடங்கு உள்ளிடவும்
 DocType: Production Order,Additional Operating Cost,கூடுதல் இயக்க செலவு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,ஒப்பனை
 DocType: DocField,Type,மாதிரி
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்"
 DocType: Backup Manager,Email ids separated by commas.,மின்னஞ்சல் ஐடிகள் பிரிக்கப்பட்ட.
 DocType: Communication,Subject,பொருள்
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","இந்த உருப்படியை பயிற்சி போன்ற சில வேலை, பல ஆலோசனை, வடிவமைத்தல் குறிக்கிறது என்றால் &quot;ஆம்&quot; என்பதை தேர்ந்தெடுக்கவும்"
 DocType: Shipping Rule,Net Weight,நிகர எடை
 DocType: Employee,Emergency Phone,அவசர தொலைபேசி
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive ஐ அனுமதி
 ,Serial No Warranty Expiry,தொடர் இல்லை உத்தரவாதத்தை காலாவதியாகும்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,நீங்கள் உண்மையில் இந்த பொருள் கோரிக்கை நிறுத்த விரும்புகிறீர்களா ?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,நீங்கள் உண்மையில் இந்த பொருள் கோரிக்கை நிறுத்த விரும்புகிறீர்களா ?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,வழங்க
 DocType: Purchase Invoice Item,Item,உருப்படி
 DocType: Journal Entry,Difference (Dr - Cr),வேறுபாடு ( டாக்டர் - CR)
 DocType: Account,Profit and Loss,இலாப நட்ட
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,புதிய மொறட்டுவ பல்கலைகழகம் வகை முழு எண் இருக்க கூடாது
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,"மரச்சாமான்கள் , திருவோணம்,"
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,விலை பட்டியல் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை: {1}
 DocType: Selling Settings,Default Customer Group,முன்னிருப்பு வாடிக்கையாளர் பிரிவு
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","முடக்கவும், &#39;வட்டமான மொத்த&#39; என்றால் துறையில் எந்த பரிமாற்றத்தில் பார்க்க முடியாது"
 DocType: BOM,Operating Cost,இயக்க செலவு
 ,Gross Profit,மொத்த இலாபம்
 DocType: Production Planning Tool,Material Requirement,பொருள் தேவை
+DocType: Variant Attribute,Variant Attribute,மாற்று கற்பிதம்
 DocType: Company,Delete Company Transactions,நிறுவனத்தின் பரிவர்த்தனைகள் நீக்கு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,பொருள் {0} பொருள் கொள்முதல் இல்லை
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,பொருள் {0} பொருள் கொள்முதல் இல்லை
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} 'அறிவித்தல் \
  மின்னஞ்சல் முகவரி' இருக்கும் ஒரு தவறான மின்னஞ்சல் முகவரி ஆகிறது"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,மொத்த பில்லிங் இந்த வருடம்:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் சேர்க்க / திருத்தவும்
 DocType: Purchase Invoice,Supplier Invoice No,வழங்குபவர் விலைப்பட்டியல் இல்லை
 DocType: Territory,For reference,குறிப்பிற்கு
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),நிறைவு (CR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),நிறைவு (CR)
 DocType: Serial No,Warranty Period (Days),உத்தரவாதத்தை காலம் (நாட்கள்)
 DocType: Installation Note Item,Installation Note Item,நிறுவல் குறிப்பு பொருள்
 DocType: Job Applicant,Thread HTML,Thread HTML
 DocType: Company,Ignore,புறக்கணி
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},எஸ்எம்எஸ் எண்களில் அனுப்பப்பட்டது: {0}
 DocType: Backup Manager,Enter Verification Code,அதிகாரமளித்தல் குறியீடு உள்ளிடவும்
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,துணை ஒப்பந்த கொள்முதல் ரசீது கட்டாயமாக வழங்குபவர் கிடங்கு
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,துணை ஒப்பந்த கொள்முதல் ரசீது கட்டாயமாக வழங்குபவர் கிடங்கு
 DocType: Pricing Rule,Valid From,செல்லுபடியான
 DocType: Sales Invoice,Total Commission,மொத்த ஆணையம்
 DocType: Pricing Rule,Sales Partner,விற்பனை வரன்வாழ்க்கை துணை
@@ -505,10 +515,10 @@
 , இந்த விநியோக பயன்படுத்தி ஒரு பட்ஜெட் விநியோகிக்க ** விலை மையத்தில் ** இந்த ** மாதந்திர விநியோகம் அமைக்க **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள்
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,முதல் நிறுவனம் மற்றும் கட்சி வகை தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,நிதி / கணக்கு ஆண்டு .
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,நிதி / கணக்கு ஆண்டு .
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","மன்னிக்கவும், சீரியல் இலக்கங்கள் ஒன்றாக்க முடியாது"
 DocType: Email Digest,New Supplier Quotations,புதிய சப்ளையர் மேற்கோள்கள்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,செய்ய விற்பனை ஆணை
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,செய்ய விற்பனை ஆணை
 DocType: Project Task,Project Task,திட்ட பணி
 ,Lead Id,முன்னணி ஐடி
 DocType: C-Form Invoice Detail,Grand Total,ஆக மொத்தம்
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,நிதி ஆண்டு தொடக்கம் தேதி நிதி ஆண்டு இறுதியில் தேதி விட அதிகமாக இருக்க கூடாது
 DocType: Warranty Claim,Resolution,தீர்மானம்
 DocType: Sales Order,Display all the individual items delivered with the main items,முக்கிய பொருட்கள் விநியோகிக்கப்படும் அனைத்து தனிப்பட்ட உருப்படிகள்
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,செலுத்த வேண்டிய கணக்கு
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,செலுத்த வேண்டிய கணக்கு
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,மீண்டும் வாடிக்கையாளர்கள்
 DocType: Backup Manager,Sync with Google Drive,Google Drive ஐ ஒத்திசைந்து
 DocType: Leave Control Panel,Allocate,நிர்ணயி
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,முந்தைய
-DocType: Stock Entry,Sales Return,விற்பனை Return
+DocType: Item,Manage Variants,மாறிகள் நிர்வகிக்கவும்
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,நீங்கள் உற்பத்தி ஆணைகள் உருவாக்க வேண்டிய இருந்து விற்பனை ஆணைகள் தேர்ந்தெடுக்கவும்.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,சம்பளம் கூறுகள்.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,வாடிக்கையாளர்கள் பற்றிய தகவல்.
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,தரைமட்டத்திற்கு
 DocType: Purchase Order Item,Billed Amt,கணக்கில் AMT
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"பங்கு உள்ளீடுகளை செய்யப்படுகின்றன எதிராக, ஒரு தருக்க கிடங்கு."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},குறிப்பு இல்லை & பரிந்துரை தேதி தேவைப்படுகிறது {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},குறிப்பு இல்லை & பரிந்துரை தேதி தேவைப்படுகிறது {0}
 DocType: Event,Wednesday,புதன்கிழமை
 DocType: Sales Invoice,Customer's Vendor,வாடிக்கையாளர் விற்பனையாளர்
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,உற்பத்தி ஓட்டப் ஆகிறது
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} ஒரு பொதுவான பிரதேசத்தில் உள்ளது {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,மானசாவுடன்
-apps/erpnext/erpnext/config/setup.py +85,Masters,முதுநிலை
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},எதிர்மறை பங்கு பிழை ( {6} ) உருப்படி {0} கிடங்கு உள்ள {1} ம் {2} {3} ல் {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,உற்பத்தி ஓட்டப் ஆகிறது
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} ஒரு பொதுவான பிரதேசத்தில் உள்ளது {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,மானசாவுடன்
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},எதிர்மறை பங்கு பிழை ( {6} ) உருப்படி {0} கிடங்கு உள்ள {1} ம் {2} {3} ல் {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,நிதியாண்டு நிறுவனத்தின்
 DocType: Packing Slip Item,DN Detail,DN விரிவாக
 DocType: Time Log,Billed,கட்டணம்
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,மூலம் பெயரிடுதல் சப்ளையர்
 DocType: Maintenance Schedule,Maintenance Schedule,பராமரிப்பு அட்டவணை
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","பின்னர் விலை விதிகள் வாடிக்கையாளர் அடிப்படையில் வடிகட்டப்பட்ட, வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், வழங்குபவர் வகை, இயக்கம், விற்பனை பங்குதாரரான முதலியன"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,டிரா பாக்ஸ் பைதான் தொகுதி நிறுவவும்
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,டிரா பாக்ஸ் பைதான் தொகுதி நிறுவவும்
 DocType: Employee,Passport Number,பாஸ்போர்ட் எண்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,மேலாளர்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,கொள்முதல் ரசீது இருந்து
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,ஒரே பொருளைப் பலமுறை உள்ளிட்ட.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,மேலாளர்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,கொள்முதல் ரசீது இருந்து
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,ஒரே பொருளைப் பலமுறை உள்ளிட்ட.
 DocType: SMS Settings,Receiver Parameter,ரிசீவர் அளவுரு
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது
 DocType: Sales Person,Sales Person Targets,விற்பனை நபர் இலக்குகள்
-sites/assets/js/form.min.js +253,To,செய்ய
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,மின்னஞ்சல் முகவரியை உள்ளிடவும்
+sites/assets/js/form.min.js +257,To,செய்ய
+apps/frappe/frappe/templates/base.html +141,Please enter email address,மின்னஞ்சல் முகவரியை உள்ளிடவும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,உருவாக்கும் முடிவு குழாய்
 DocType: Production Order Operation,In minutes,நிமிடங்களில்
 DocType: Issue,Resolution Date,தீர்மானம் தேதி
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
 DocType: Selling Settings,Customer Naming By,மூலம் பெயரிடுதல் வாடிக்கையாளர்
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,குழு மாற்ற
 DocType: Activity Cost,Activity Type,நடவடிக்கை வகை
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,வழங்கப்படுகிறது தொகை
+DocType: Customer,Fixed Days,நிலையான நாட்கள்
 DocType: Sales Invoice,Packing List,பட்டியல் பொதி
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,விநியோகஸ்தர்கள் கொடுக்கப்பட்ட ஆணைகள் வாங்க.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,வெளியீடு
 DocType: Activity Cost,Projects User,திட்டங்கள் பயனர்
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,உட்கொள்ளுகிறது
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0} {1} விலைப்பட்டியல் விவரம் அட்டவணையில் இல்லை
+DocType: Company,Round Off Cost Center,விலை மையம் ஆஃப் சுற்றுக்கு
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
 DocType: Material Request,Material Transfer,பொருள் மாற்றம்
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),துவாரம் ( டாக்டர் )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},பதிவுசெய்ய நேர முத்திரை பின்னர் இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},பதிவுசெய்ய நேர முத்திரை பின்னர் இருக்க வேண்டும் {0}
 apps/frappe/frappe/config/setup.py +59,Settings,அமைப்புகள்
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed செலவு வரிகள் மற்றும் கட்டணங்கள்
 DocType: Production Order Operation,Actual Start Time,உண்மையான தொடக்க நேரம்
 DocType: BOM Operation,Operation Time,ஆபரேஷன் நேரம்
 sites/assets/js/list.min.js +5,More,அதிக
 DocType: Communication,Sales Manager,விற்பனை மேலாளர்
-sites/assets/js/desk.min.js +555,Rename,மறுபெயரிடு
+sites/assets/js/desk.min.js +641,Rename,மறுபெயரிடு
 DocType: Purchase Invoice,Write Off Amount,மொத்த தொகை இனிய எழுத
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,வளைக்கும்
-DocType: Leave Block List Allow,Allow User,பயனர் அனுமதி
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,பயனர் அனுமதி
 DocType: Journal Entry,Bill No,பில் இல்லை
 DocType: Purchase Invoice,Quarterly,கால் ஆண்டுக்கு ஒரு முறை நிகழ்கிற
 DocType: Selling Settings,Delivery Note Required,டெலிவரி குறிப்பு தேவை
 DocType: Sales Order Item,Basic Rate (Company Currency),அடிப்படை விகிதம் (நிறுவனத்தின் கரன்சி)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,உருப்படியை விவரங்கள் உள்ளிடவும்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,உருப்படியை விவரங்கள் உள்ளிடவும்
 DocType: Purchase Receipt,Other Details,மற்ற விவரங்கள்
 DocType: Account,Accounts,கணக்குகள்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,மார்கெட்டிங்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,மார்கெட்டிங்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,நேராக வெட்டுதல்
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,அவர்களின் தொடர் இலக்கங்கள் அடிப்படையில் விற்பனை மற்றும் கொள்முதல் ஆவணங்களில் உருப்படியை தடமறிய. இந்த உற்பத்தியில் உத்தரவாதத்தை விவரங்களை கண்டறிய பயன்படுகிறது.
 DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,நிராகரிக்கப்பட்டது கிடங்கு regected உருப்படியை எதிராக கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,நிராகரிக்கப்பட்டது கிடங்கு regected உருப்படியை எதிராக கட்டாய ஆகிறது
 DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது
 DocType: Employee,Provide email id registered in company,நிறுவனத்தின் பதிவு மின்னஞ்சல் ஐடி வழங்கும்
 DocType: Hub Settings,Seller City,விற்பனையாளர் நகரத்தை
 DocType: Email Digest,Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்:
 DocType: Offer Letter Term,Offer Letter Term,கடிதம் கால ஆஃபர்
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,பொருள் {0} இல்லை
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,பொருள் வகைகள் உண்டு.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,பொருள் {0} இல்லை
 DocType: Bin,Stock Value,பங்கு மதிப்பு
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,மரம் வகை
 DocType: BOM Explosion Item,Qty Consumed Per Unit,அளவு அலகு ஒவ்வொரு உட்கொள்ளப்படுகிறது
 DocType: Serial No,Warranty Expiry Date,உத்தரவாதத்தை காலாவதியாகும் தேதி
 DocType: Material Request Item,Quantity and Warehouse,அளவு மற்றும் சேமிப்பு கிடங்கு
 DocType: Sales Invoice,Commission Rate (%),கமிஷன் விகிதம் (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","வவுச்சர் எதிராக வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","வவுச்சர் எதிராக வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,ஏரோஸ்பேஸ்
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,நல்வரவு
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,பொருட்கள் விநியோகஸ்தர்கள் இருந்து பெற்றார்.
 DocType: Communication,Open,திறந்த
 DocType: Lead,Campaign Name,பிரச்சாரம் பெயர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,இல்லை அல்லது விற்பனை விலைப்பட்டியல் இல்லை தொடர டெலிவரி குறிப்பு உள்ளிடவும்
 ,Reserved,முன்பதிவு
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,நீங்கள் உண்மையில் தடை இல்லாத விரும்புகிறீர்களா
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,நீங்கள் உண்மையில் தடை இல்லாத விரும்புகிறீர்களா
 DocType: Purchase Order,Supply Raw Materials,வழங்கல் மூலப்பொருட்கள்
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,அடுத்து விலைப்பட்டியல் உருவாக்கப்படும் எந்த தேதி. அதை சமர்ப்பிக்க உருவாக்கப்படும்.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,நடப்பு சொத்துக்கள்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
 DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும்
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும்
 DocType: Contact Us Settings,Address Title,முகவரி தலைப்பு
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,வாராந்திர ஆஃப் நாள் தேர்வு செய்க
 DocType: Production Order Operation,Planned End Time,திட்டமிட்ட நேரம்
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,வாடிக்கையாளர் கொள்முதல் ஆர்டர் இல்லை
 DocType: Employee,Cell Number,செல் எண்
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,லாஸ்ட்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,"நீங்கள் பத்தியில், 'ஜர்னல் ஆஃப் நுழைவு எதிராக' தற்போதைய ரசீது நுழைய முடியாது"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,"நீங்கள் பத்தியில், 'ஜர்னல் ஆஃப் நுழைவு எதிராக' தற்போதைய ரசீது நுழைய முடியாது"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,சக்தி
 DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,மாத சம்பளம் அறிக்கை.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","ரோ இல்லை {0}: தொகை மன்றங்கள்கூட கூறுகின்றனர் {1} எதிரான தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. \
- நிலுவையில் தொகை ஆகும் {2}"
 DocType: Item Group,Website Specifications,இணையத்தளம் விருப்பம்
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,புதிய கணக்கு
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,புதிய கணக்கு
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,ஏதாவது எழுத கொள்ளவும்
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,கணக்கியல் உள்ளீடுகள் இலை முனைகளில் எதிராகவும். குழுக்களுக்கு எதிராக பதிவுகள் அனுமதி இல்லை.
 DocType: ToDo,High,உயர்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
 DocType: Opportunity,Maintenance,பராமரிப்பு
 DocType: User,Male,ஆண்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},பொருள் தேவை கொள்முதல் ரசீது எண் {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},பொருள் தேவை கொள்முதல் ரசீது எண் {0}
 DocType: Item Attribute Value,Item Attribute Value,பொருள் மதிப்பு பண்பு
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,விற்பனை பிரச்சாரங்களை .
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,விற்பனை பிரச்சாரங்களை .
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,தனிப்பட்ட
 DocType: Expense Claim Detail,Expense Claim Type,இழப்பில் உரிமைகோரல் வகை
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,வண்டியில் இயல்புநிலை அமைப்புகளை
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","பத்திரிகை நுழைவு {0} இந்த விலைப்பட்டியல் முன்கூட்டியே என இழுக்கப்பட்டு வேண்டும் என்றால் {1}, பார்க்கலாம் ஒழுங்குக்கு எதிரான இணைக்கப்பட்டுள்ளது."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","பத்திரிகை நுழைவு {0} இந்த விலைப்பட்டியல் முன்கூட்டியே என இழுக்கப்பட்டு வேண்டும் என்றால் {1}, பார்க்கலாம் ஒழுங்குக்கு எதிரான இணைக்கப்பட்டுள்ளது."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,பயோடெக்னாலஜி
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,அலுவலகம் பராமரிப்பு செலவுகள்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,ஹெம்மிங்
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,முதல் பொருள் உள்ளிடவும்
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,முதல் பொருள் உள்ளிடவும்
 DocType: Account,Liability,கடமை
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ஒப்புதல் தொகை ரோ கூறுகின்றனர் காட்டிலும் அதிகமாக இருக்க முடியாது {0}.
 DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,விலை பட்டியல் தேர்வு
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,விலை பட்டியல் தேர்வு
 DocType: Employee,Family Background,குடும்ப பின்னணி
-DocType: Salary Manager,Send Email,மின்னஞ்சல் அனுப்ப
+DocType: Process Payroll,Send Email,மின்னஞ்சல் அனுப்ப
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,இல்லை அனுமதி
 DocType: Company,Default Bank Account,முன்னிருப்பு வங்கி கணக்கு
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,இலக்கங்கள்
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"பொருட்களை வழியாக இல்லை, ஏனெனில் &#39;மேம்படுத்தல் பங்கு&#39; சோதிக்க முடியாது, {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,இலக்கங்கள்
+DocType: Item,Items with higher weightage will be shown higher,அதிக வெயிட்டேஜ் உருப்படிகள் அதிக காட்டப்படும்
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,வங்கி நல்லிணக்க விரிவாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,என் பொருள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,என் பொருள்
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,எதுவும் ஊழியர்
 DocType: Purchase Order,Stopped,நிறுத்தி
+DocType: Item,If subcontracted to a vendor,ஒரு விற்பனையாளர் ஒப்பந்தக்காரர்களுக்கு என்றால்
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,"தொடங்க BOM, தேர்ந்தெடுக்கவும்"
 DocType: SMS Center,All Customer Contact,அனைத்து வாடிக்கையாளர் தொடர்பு
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Csv வழியாக பங்கு சமநிலை பதிவேற்றலாம்.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,இப்போது அனுப்பவும்
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,இணைய கிடங்கு
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","கார் விலைப்பட்டியல் 05, 28 எ.கா. உருவாக்கப்படும் மாதத்தின் நாள்"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ஸ்கோர் குறைவாக அல்லது 5 சமமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,சி படிவம் பதிவுகள்
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,சி படிவம் பதிவுகள்
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,வாடிக்கையாளர் மற்றும் சப்ளையர்
 DocType: Email Digest,Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள்
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,வாடிக்கையாளர்கள் கேள்விகளுக்கு ஆதரவு.
 DocType: Bin,Moving Average Rate,சராசரி விகிதம் நகரும்
 DocType: Production Planning Tool,Select Items,தேர்ந்தெடு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} பில் எதிராக {1} தேதியிட்ட {2}
-DocType: Communication,Reference Name,குறிப்பு பெயர்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} பில் எதிராக {1} தேதியிட்ட {2}
+DocType: Comment,Reference Name,குறிப்பு பெயர்
 DocType: Maintenance Visit,Completion Status,நிறைவு நிலைமை
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","பின்வரும் ஆவணங்களை டெலிவரி குறிப்பு , வாய்ப்பு , பொருள் கோரிக்கை , பொருள் , கொள்முதல் ஆணை , கொள்முதல் ரசீது கொள்முதல் ரசீது , மேற்கோள் , கவிஞருக்கு , விற்பனை BOM , விற்பனை , சீரியல் இல்லை பிராண்ட் பெயர் கண்காணிக்க"
 DocType: Production Order,Target Warehouse,இலக்கு கிடங்கு
+DocType: Item,Allow over delivery or receipt upto this percent,இந்த சதவிகிதம் வரை விநியோக அல்லது ரசீது மீது அனுமதிக்கவும்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,எதிர்பார்க்கப்படுகிறது பிரசவ தேதி முன் விற்பனை ஆணை தேதி இருக்க முடியாது
 DocType: Upload Attendance,Import Attendance,இறக்குமதி பங்கேற்கும்
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,அனைத்து பொருள் குழுக்கள்
-DocType: Salary Manager,Activity Log,நடவடிக்கை புகுபதிகை
+DocType: Process Payroll,Activity Log,நடவடிக்கை புகுபதிகை
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,நிகர லாபம் / இழப்பு
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,தானாக நடவடிக்கைகள் சமர்ப்பிப்பு செய்தி உருவாக்கும் .
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,தானாக நடவடிக்கைகள் சமர்ப்பிப்பு செய்தி உருவாக்கும் .
 DocType: Production Order,Item To Manufacture,உற்பத்தி பொருள்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,நிரந்தர அச்சு வார்ப்பு
 DocType: Sales Order Item,Projected Qty,திட்டமிட்டிருந்தது அளவு
 DocType: Sales Invoice,Payment Due Date,கொடுப்பனவு காரணமாக தேதி
 DocType: Newsletter,Newsletter Manager,செய்திமடல் மேலாளர்
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;திறந்து&#39;
 DocType: Notification Control,Delivery Note Message,டெலிவரி குறிப்பு செய்தி
 DocType: Expense Claim,Expenses,செலவுகள்
 ,Purchase Receipt Trends,ரிசிப்ட் போக்குகள் வாங்குவதற்கு
 DocType: Appraisal,Select template from which you want to get the Goals,நீங்கள் இலக்குகள் பெற விரும்பும் டெம்ப்ளேட்டை தேர்வு
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி
 ,Amount to Bill,பில் தொகை
 DocType: Company,Registration Details,பதிவு விவரங்கள்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,பெற்றுக்கொள்வதில் உறுதியாக
-DocType: Item Reorder,Re-Order Qty,மீண்டும் ஒழுங்கு அளவு
+DocType: Item,Re-Order Qty,மீண்டும் ஒழுங்கு அளவு
 DocType: Leave Block List Date,Leave Block List Date,பிளாக் பட்டியல் தேதி விட்டு
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},அனுப்ப திட்டமிடப்பட்டுள்ளது {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},அனுப்ப திட்டமிடப்பட்டுள்ளது {0}
 DocType: Pricing Rule,Price or Discount,விலை அல்லது தள்ளுபடி
 DocType: Sales Team,Incentives,செயல் தூண்டுதல்
+DocType: SMS Log,Requested Numbers,கோரப்பட்ட எண்கள்
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,செயல்திறன் மதிப்பிடுதல்.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,திட்ட மதிப்பு
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Maint கொள்ளுங்கள். வருகை
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},முன்னோக்கி செல்ல முடியாது {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,புள்ளி விற்பனை
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Maint கொள்ளுங்கள். வருகை
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},முன்னோக்கி செல்ல முடியாது {0}
+DocType: Backup Manager,Current Backups,தற்போதைய காப்பு
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கணக்கு நிலுவை ஏற்கனவே கடன், நீங்கள் அமைக்க அனுமதி இல்லை 'டெபிட்' என 'சமநிலை இருக்க வேண்டும்'"
 DocType: Account,Balance must be,இருப்பு இருக்க வேண்டும்
 DocType: Hub Settings,Publish Pricing,விலை வெளியிடு
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,வேலை நாட்கள்
 DocType: Serial No,Incoming Rate,உள்வரும் விகிதம்
 DocType: Packing Slip,Gross Weight,மொத்த எடை
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,நீங்கள் இந்த அமைப்பை அமைக்க இது உங்கள் நிறுவனத்தின் பெயர் .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,நீங்கள் இந்த அமைப்பை அமைக்க இது உங்கள் நிறுவனத்தின் பெயர் .
 DocType: HR Settings,Include holidays in Total no. of Working Days,மொத்த எந்த விடுமுறை அடங்கும். வேலை நாட்கள்
 DocType: Job Applicant,Hold,பிடி
 DocType: Employee,Date of Joining,சேர்வது தேதி
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,கட்டணம் பெறப்படும் பொருட்கள்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,ஊது சிராய்ப்பு
 DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
 DocType: Production Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,என அமை நிலைமை
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பணிகள் முன் பொருள் வருகைகள் {0} ரத்து
 DocType: Salary Slip,Leave Encashment Amount,பணமாக்கல் தொகை விட்டு
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},தொடர் இல {0} பொருள் அல்ல {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,புதிய POS அமைக்க வேண்டும்
 DocType: Purchase Receipt Item Supplied,Required Qty,தேவையான அளவு
 DocType: Bank Reconciliation,Total Amount,மொத்த தொகை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,இணைய பப்ளிஷிங்
 DocType: Production Planning Tool,Production Orders,தயாரிப்பு ஆணைகள்
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,இருப்பு மதிப்பு
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,இருப்பு மதிப்பு
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,விற்பனை விலை பட்டியல்
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,பொருட்களை ஒத்திசைக்க வெளியிடு
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,நிறுவனத்தின் வட்ட இனிய கணக்கு குறிப்பிடவும்
 DocType: Purchase Receipt,Range,எல்லை
 DocType: Supplier,Default Payable Accounts,இயல்புநிலை செலுத்தத்தக்க கணக்குகள்
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,பணியாளர் {0} செயலில் இல்லை அல்லது இல்லை
 DocType: Features Setup,Item Barcode,உருப்படியை பார்கோடு
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது
 DocType: Quality Inspection Reading,Reading 6,6 படித்தல்
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,விலைப்பட்டியல் அட்வான்ஸ் வாங்குவதற்கு
 DocType: Address,Shop,ஷாப்பிங்
 DocType: Hub Settings,Sync Now,இப்போது ஒத்திசை
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,இந்த முறையில் தேர்ந்தெடுக்கும் போது முன்னிருப்பு வங்கி / பண கணக்கு தானாக பிஓஎஸ் விலைப்பட்டியல் உள்ள புதுப்பிக்கப்படும்.
 DocType: Employee,Permanent Address Is,நிரந்தர முகவரி
 DocType: Production Order Operation,Operation completed for how many finished goods?,ஆபரேஷன் எத்தனை முடிக்கப்பட்ட பொருட்கள் நிறைவு?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,பிராண்ட்
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,அலவன்ஸ் அதிகமாக {0} பொருள் கடந்து ஐந்து {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,பிராண்ட்
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,அலவன்ஸ் அதிகமாக {0} பொருள் கடந்து ஐந்து {1}.
 DocType: Employee,Exit Interview Details,பேட்டி விவரம் வெளியேற
 DocType: Item,Is Purchase Item,கொள்முதல் உருப்படி உள்ளது
 DocType: Payment Reconciliation Payment,Purchase Invoice,விலைப்பட்டியல் கொள்வனவு
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,Paid
 DocType: Salary Slip,Total in words,வார்த்தைகளில் மொத்த
 DocType: Material Request Item,Lead Time Date,நேரம் தேதி இட்டு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;தயாரிப்பு மூட்டை&#39; பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை &#39;பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த &#39;தயாரிப்பு மூட்டை&#39; உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை &#39;&#39; பட்டியல் பொதி &#39;நகலெடுக்கப்படும்."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,வாடிக்கையாளர்களுக்கு ஏற்றுமதி.
 DocType: Purchase Invoice Item,Purchase Order Item,ஆர்டர் பொருள் வாங்க
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,மறைமுக வருமானம்
 DocType: Contact Us Settings,Address Line 1,முகவரி வரி 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,மாறுபாடு
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,நிறுவனத்தின் பெயர்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,நிறுவனத்தின் பெயர்
 DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,காசோலை டெபாசிட் அங்கு வங்கி கணக்கு தலைவர் தேர்வு.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,பயனர் நடவடிக்கைகளில் விலை பட்டியல் விகிதம் திருத்த அனுமதி
 DocType: Pricing Rule,Max Qty,மேக்ஸ் அளவு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ரோ {0}: விற்பனை / கொள்முதல் ஆணை எதிரான கொடுப்பனவு எப்போதும் முன்கூட்டியே குறித்தது வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ரோ {0}: விற்பனை / கொள்முதல் ஆணை எதிரான கொடுப்பனவு எப்போதும் முன்கூட்டியே குறித்தது வேண்டும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,இரசாயன
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,அனைத்து பொருட்களும் ஏற்கனவே இந்த உத்தரவு க்கு மாற்றப்பட்டது.
-DocType: Salary Manager,Select Payroll Year and Month,சம்பளப்பட்டியல் ஆண்டு மற்றும் மாத தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,அனைத்து பொருட்களும் ஏற்கனவே இந்த உத்தரவு க்கு மாற்றப்பட்டது.
+DocType: Process Payroll,Select Payroll Year and Month,சம்பளப்பட்டியல் ஆண்டு மற்றும் மாத தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",அதற்கான குழு (பொதுவாக நிதிகள் விண்ணப்ப&gt; நடப்பு சொத்துக்கள்&gt; வங்கி கணக்குகள் சென்று வகை) குழந்தை சேர் கிளிக் செய்வதன் மூலம் (ஒரு புதிய கணக்கு உருவாக்க &quot;வங்கி&quot;
 DocType: Workstation,Electricity Cost,மின்சார செலவு
 DocType: HR Settings,Don't send Employee Birthday Reminders,பணியாளர் நினைவூட்டல்கள் அனுப்ப வேண்டாம்
 DocType: Comment,Unsubscribed,குழுவிலகப்பட்டது
 DocType: Opportunity,Walk In,ல் நடக்க
 DocType: Item,Inspection Criteria,ஆய்வு வரையறைகள்
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Finanial செலவு மையங்கள் மரம் .
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,வெள்ளை
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial செலவு மையங்கள் மரம் .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,மாற்றப்பட்டால்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,வெள்ளை
 DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த)
 DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,உங்கள் படம் இணைக்கவும்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,உங்கள் படம் இணைக்கவும்
 DocType: Journal Entry,Total Amount in Words,சொற்கள் மொத்த தொகை
 DocType: Workflow State,Stop,நிறுத்த
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ஒரு பிழை ஏற்பட்டது . ஒரு சாத்தியமான காரணம் நீங்கள் வடிவம் காப்பாற்ற முடியாது என்று இருக்க முடியும் . சிக்கல் தொடர்ந்தால் support@erpnext.com தொடர்பு கொள்ளவும்.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,பொருட்களை% இந்த கொள்முதல் ஆணை எதிராக வசூலிக்கப்படும்.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ஒழுங்கு வகை ஒன்றாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},ஒழுங்கு வகை ஒன்றாக இருக்க வேண்டும் {0}
 DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,திறந்து அளவு
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,திறந்து அளவு
 DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,ஸ்டாக் ஆப்ஷன்ஸ்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,ஸ்டாக் ஆப்ஷன்ஸ்
 DocType: Expense Claim,Expense Claim,இழப்பில் கோரிக்கை
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},ஐந்து அளவு {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},ஐந்து அளவு {0}
 DocType: Leave Application,Leave Application,விண்ணப்ப விட்டு
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ஒதுக்கீடு கருவி விட்டு
 DocType: Leave Block List,Leave Block List Dates,பிளாக் பட்டியல் தினங்கள் விட்டு
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Trimming
 DocType: Workstation,Net Hour Rate,நிகர ஹவர் விகிதம்
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,இறங்கினார் செலவு கொள்முதல் ரசீது
+DocType: Company,Default Terms,இயல்புநிலை நெறிமுறைகள்
 DocType: Packing Slip Item,Packing Slip Item,ஸ்லிப் பொருள் பொதி
-DocType: POS Setting,Cash/Bank Account,பண / வங்கி கணக்கு
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள்.
+DocType: POS Profile,Cash/Bank Account,பண / வங்கி கணக்கு
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள்.
 DocType: Delivery Note,Delivery To,வழங்கும்
 DocType: Production Planning Tool,Get Sales Orders,விற்பனை ஆணைகள் கிடைக்கும்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","ரோ {0}: கட்சி / கணக்கில் \
  வாடிக்கையாளர் / பற்று பொருந்தவில்லை {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,தாக்கல்
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,தள்ளுபடி
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,தள்ளுபடி
 DocType: Features Setup,Purchase Discounts,கொள்முதல் தள்ளுபடி
 DocType: Stock Entry,This will override Difference Account in Item,இந்த உருப்படி இருக்கும் வேறுபாடு கணக்கு புறக்கணிக்கும்
 DocType: Workstation,Wages,ஊதியங்கள்
@@ -907,85 +927,66 @@
 DocType: Project,Internal,உள்ளக
 DocType: Task,Urgent,அவசரமான
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},இந்த நேரம் பரிசீலனை மோதல்கள் {0} க்கான {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","மற்றொரு ** பொருள் ஒரு ** பொருட்கள் ** என்ற மதிப்பீட்டு குழு **. ** நீங்கள் ஒரு குறிப்பிட்ட ** பொருட்கள் கட்டுவதை என்றால் இந்த ஒரு தொகுப்பு ** பயனுள்ளதாக இருக்கும் மற்றும் நீங்கள் நிரம்பிய ** பொருட்கள் பங்கு ** மற்றும் மதிப்பீட்டு ** பொருள் பராமரிக்க. ** பொருள் ** வேண்டும் தொகுப்பு 
-
- ""இல்லை"" மற்றும் ""ஆம்"" என ""விற்பனை பொருள் உள்ளது"" என ""பங்கு பொருள் உள்ளது"".
-
- எடுத்துக்காட்டாக: வாடிக்கையாளர் இருவரும் வாங்கும் எனில் நீங்கள் தனியாக மடிக்கணினிகள் மற்றும் முதுகில் சுமை பையுடனும் விற்பனை மற்றும் என்றால் ஒரு சிறப்பு விலை வேண்டும், பின்னர் லேப்டாப் + பையுடனும் ஒரு புதிய விற்பனை BOM பொருள் இருக்கும்.
-
- குறிப்பு: ஸ்பாக்கள் BOM = பில்"
 DocType: Item,Manufacturer,உற்பத்தியாளர்
 DocType: Landed Cost Item,Purchase Receipt Item,ரசீது பொருள் வாங்க
 DocType: Sales Order,PO Date,அஞ்சல் தேதி
 DocType: Serial No,Sales Returned,விற்னையாளர் திரும்பினார்
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,விற்பனை ஆணை / இறுதிப்பொருட்களாக்கும் கிடங்கில் ஒதுக்கப்பட்ட கிடங்கு
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,விற்பனை தொகை
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,நேரம் பதிவுகள்
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும்
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,நேரம் பதிவுகள்
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும்
 DocType: Serial No,Creation Document No,உருவாக்கம் ஆவண இல்லை
 DocType: Issue,Issue,சிக்கல்
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","பொருள் வகைகளையும் காரணிகள். எ.கா. அளவு, நிறம், முதலியன"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","பொருள் வகைகளையும் காரணிகள். எ.கா. அளவு, நிறம், முதலியன"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,காதல் களம் கிடங்கு
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},தொடர் இல {0} வரை பராமரிப்பு ஒப்பந்தத்தின் கீழ் உள்ளது {1}
 DocType: BOM Operation,Operation,ஆபரேஷன்
 DocType: Lead,Organization Name,நிறுவன பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS நுழைவு செய்ய வேண்டும் POS அமைக்கிறது
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,விற்பனை செலவு
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல்
 DocType: GL Entry,Against,எதிராக
 DocType: Item,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம்
 DocType: Sales Partner,Implementation Partner,செயல்படுத்தல் வரன்வாழ்க்கை துணை
-DocType: Purchase Invoice,Contact Info,தகவல் தொடர்பு
+DocType: Supplier Quotation,Contact Info,தகவல் தொடர்பு
 DocType: Packing Slip,Net Weight UOM,நிகர எடை மொறட்டுவ பல்கலைகழகம்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,கொள்முதல் ரசீது செய்ய
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,கொள்முதல் ரசீது செய்ய
 DocType: Item,Default Supplier,இயல்புநிலை சப்ளையர்
+DocType: Manufacturing Settings,Over Production Allowance Percentage,உற்பத்தி கொடுப்பனவான சதவீதம் ஓவர்
 DocType: Shipping Rule Condition,Shipping Rule Condition,கப்பல் விதி நிபந்தனை
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,வாராந்திர இனிய தினங்கள் கிடைக்கும்
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,முடிவு தேதி தொடங்கும் நாள் விட குறைவாக இருக்க முடியாது
 DocType: Sales Person,Select company name first.,முதல் நிறுவனத்தின் பெயரை தேர்ந்தெடுக்கவும்.
-DocType: Sales BOM Item,Sales BOM Item,விற்பனை BOM பொருள்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,டாக்டர்
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","அது ஒன்று அல்லது பல செயலில் BOM கள் இருக்கும் என பொருள் , ஒரு வாங்குவதற்கு பொருளாக இருக்க வேண்டும்"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,மேற்கோள்கள் சப்ளையர்கள் இருந்து பெற்றார்.
 DocType: Journal Entry Account,Against Purchase Invoice,கொள்முதல் விலை விவரம் எதிராக
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},எப்படி {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,நேரத்தில் பதிவுகள் வழியாக புதுப்பிக்கப்பட்டது
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,சராசரி வயது
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,முன்னோக்கி சென்று உங்கள் வண்டி ஒன்று சேர்க்க.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,முன்னோக்கி சென்று உங்கள் வண்டி ஒன்று சேர்க்க.
 DocType: Opportunity,Your sales person who will contact the customer in future,எதிர்காலத்தில் வாடிக்கையாளர் தொடர்பு யார் உங்கள் விற்பனை நபர்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
 DocType: Supplier,Default Currency,முன்னிருப்பு நாணயத்தின்
 DocType: Contact,Enter designation of this Contact,இந்த தொடர்பு பதவி உள்ளிடவும்
 DocType: Contact Us Settings,Address,முகவரி
 DocType: Expense Claim,From Employee,பணியாளர் இருந்து
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} எந்த நிதி ஆண்டில். மேலும் விவரங்களுக்கு பார்க்கவும் {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
 DocType: Journal Entry,Make Difference Entry,வித்தியாசம் நுழைவு செய்ய
 DocType: Upload Attendance,Attendance From Date,வரம்பு தேதி வருகை
 DocType: Appraisal Template Goal,Key Performance Area,முக்கிய செயல்திறன் பகுதி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,போக்குவரத்து
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} சமர்ப்பிக்க வேண்டும்
 DocType: SMS Center,Total Characters,மொத்த எழுத்துகள்
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},பொருள் BOM துறையில் BOM தேர்ந்தெடுக்கவும் {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},பொருள் BOM துறையில் BOM தேர்ந்தெடுக்கவும் {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,சி படிவம் விலைப்பட்டியல் விரிவாக
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,கொடுப்பனவு நல்லிணக்க விலைப்பட்டியல்
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,பங்களிப்பு%
 DocType: Item,website page link,இணைய பக்கம் இணைப்பு
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,முதல் பயன்படுத்த அமைப்பு தயார் செய்யட்டும்.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,முதல் பயன்படுத்த அமைப்பு தயார் செய்யட்டும்.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,உங்கள் குறிப்பு நிறுவனத்தில் பதிவு எண்கள். வரி எண்கள் போன்ற
 DocType: Sales Partner,Distributor,பகிர்கருவி
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,வண்டியில் கப்பல் விதி
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,உத்தரவு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,பட்ஜெட் குழு செலவு மையங்கள் அமைக்க முடியாது
 ,Ordered Items To Be Billed,கணக்கில் வேண்டும் உத்தரவிட்டது உருப்படிகள்
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,நேரம் பதிவுகள் தேர்ந்தெடுத்து ஒரு புதிய விற்பனை விலைப்பட்டியல் உருவாக்க சமர்ப்பிக்கவும்.
 DocType: Global Defaults,Global Defaults,உலக இயல்புநிலைகளுக்கு
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,வாய்ப்பை உருவாக்க
 DocType: Salary Slip,Leave Without Pay,சம்பளமில்லா விடுப்பு
 DocType: Supplier,Communications,தகவல்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை
 DocType: Lead,Consultant,பிறர் அறிவுரை வேண்டுபவர்
 DocType: Salary Slip,Earnings,வருவாய்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,திறந்து கணக்கு இருப்பு
 DocType: Sales Invoice Advance,Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம்
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,கேட்டு எதுவும்
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',' உண்மையான தொடக்க தேதி ' உண்மையான முடிவு தேதி ' விட முடியாது
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,மேலாண்மை
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,கேட்டு எதுவும்
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' உண்மையான தொடக்க தேதி ' உண்மையான முடிவு தேதி ' விட முடியாது
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,மேலாண்மை
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,நேரம் தாள்கள் செயல்பாடுகளை வகைகள்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,முதலீட்டு நடிப்பதற்கு
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},பற்று அல்லது கடன் அளவு ஒன்று தேவை {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},பற்று அல்லது கடன் அளவு ஒன்று தேவை {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","இந்த மாற்று பொருள் குறியீடு இணைக்கப்படும். உங்கள் சுருக்கம் ""எஸ்.எம்"", மற்றும் என்றால் உதாரணமாக, இந்த உருப்படியை குறியீடு ""சட்டை"", ""டி-சட்டை-எஸ்.எம்"" இருக்கும் மாறுபாடு உருப்படியை குறியீடு ஆகிறது"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,நீங்கள் சம்பளம் ஸ்லிப் சேமிக்க முறை நிகர வருவாய் (வார்த்தைகளில்) காண முடியும்.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,செயலில்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,ப்ளூ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,ப்ளூ
+DocType: Purchase Invoice,Is Return,திரும்பி இருக்கிறது
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,மேலும் முனைகளில் ஒரே 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},உருப்படி {0} செல்லுபடியாகும் தொடர் இலக்கங்கள் {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,பொருள் கோட் சீரியல் எண் மாற்றப்பட கூடாது
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},பிஓஎஸ் சுயவிவரம் {0} ஏற்கனவே பயனர் உருவாக்கப்பட்டது: {1} நிறுவனத்தின் {2}
 DocType: Purchase Order Item,UOM Conversion Factor,மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி
 DocType: Stock Settings,Default Item Group,முன்னிருப்பு உருப்படி குழு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,லேமினேட் பொருள் உற்பத்தி
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,வழங்குபவர் தரவுத்தள.
 DocType: Account,Balance Sheet,ஐந்தொகை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,உருவாக்கும் நீட்சி
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,உங்கள் விற்பனை நபர் வாடிக்கையாளர் தொடர்பு கொள்ள இந்த தேதியில் ஒரு நினைவூட்டல் வரும்
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,வரி மற்றும் பிற சம்பளம் கழிவுகள்.
 DocType: Lead,Lead,தலைமை
 DocType: Email Digest,Payables,Payables
 DocType: Account,Warehouse,கிடங்கு
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது
 ,Purchase Order Items To Be Billed,"பில்லிங் செய்யப்படும் விதமே இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்"
 DocType: Purchase Invoice Item,Net Rate,நிகர விகிதம்
 DocType: Backup Manager,Database Folder ID,தகவல் அடைவு ஐடி
 DocType: Purchase Invoice Item,Purchase Invoice Item,விலைப்பட்டியல் பொருள் வாங்க
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,பங்கு லெட்ஜர் பதிவுகள் மற்றும் GL பதிவுகள் தேர்வு கொள்முதல் ரசீதுகள் இடுகையிட்டார்கள்
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,பொருள் 1
 DocType: Holiday,Holiday,விடுமுறை
 DocType: Event,Saturday,சனிக்கிழமை
 DocType: Leave Control Panel,Leave blank if considered for all branches,அனைத்து கிளைகளையும் கருத்தில் இருந்தால் வெறுமையாக
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,தற்போதைய நிதியாண்டு
 DocType: Global Defaults,Disable Rounded Total,வட்டமான மொத்த முடக்கு
 DocType: Lead,Call,அழைப்பு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1}
 ,Trial Balance,விசாரணை இருப்பு
-sites/assets/js/erpnext.min.js +2,"Grid ""","கிரிட் """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,முதல் முன்னொட்டு தேர்வு செய்க
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,ஆராய்ச்சி
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,ஊழியர் அமைத்தல்
+sites/assets/js/erpnext.min.js +4,"Grid ""","கிரிட் """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,முதல் முன்னொட்டு தேர்வு செய்க
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,ஆராய்ச்சி
 DocType: Maintenance Visit Purpose,Work Done,வேலை
 DocType: Employee,User ID,பயனர் ஐடி
 DocType: Communication,Sent,அனுப்பப்பட்டது
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,காட்சி லெட்ஜர்
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,மிகமுந்திய
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
 DocType: Sales Order,Delivery Status,விநியோக நிலைமை
 DocType: Production Order,Manufacture against Sales Order,விற்பனை அமைப்புக்கு எதிராக உற்பத்தி
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,உலகம் முழுவதும்
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,பொருள் {0} பணி முடியாது
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,உலகம் முழுவதும்
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,பொருள் {0} பணி முடியாது
 ,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை
 DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,பங்கிலாபங்களைப்
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,தற்காலிக திறப்பு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,பணியாளர் விடுப்பு இருப்பு
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},{0} எப்போதும் இருக்க வேண்டும் கணக்கு இருப்பு {1}
-DocType: Sales Invoice,More Info,மேலும் தகவல்
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},{0} எப்போதும் இருக்க வேண்டும் கணக்கு இருப்பு {1}
+DocType: Supplier,More Info,மேலும் தகவல்
 DocType: Address,Address Type,முகவரி வகை
 DocType: Purchase Receipt,Rejected Warehouse,நிராகரிக்கப்பட்டது கிடங்கு
 DocType: GL Entry,Against Voucher,வவுச்சர் எதிராக
 DocType: Item,Default Buying Cost Center,இயல்புநிலை வாங்குதல் செலவு மையம்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,பொருள் {0} விற்பனை பொருளாக இருக்க வேண்டும்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,பொருள் {0} விற்பனை பொருளாக இருக்க வேண்டும்
+DocType: Item,Lead Time in days,நாட்கள் முன்னணி நேரம்
 ,Accounts Payable Summary,செலுத்தத்தக்க கணக்குகள் சுருக்கம்
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0}
 DocType: Journal Entry,Get Outstanding Invoices,சிறந்த பற்றுச்சீட்டுகள் கிடைக்கும்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது
 DocType: Email Digest,New Stock Entries,புதிய பங்கு பதிவுகள்
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","மன்னிக்கவும், நிறுவனங்கள் ஒன்றாக்க முடியாது"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,சிறிய
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","மன்னிக்கவும், நிறுவனங்கள் ஒன்றாக்க முடியாது"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,சிறிய
 DocType: Employee,Employee Number,பணியாளர் எண்
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},வழக்கு எண் (கள்) ஏற்கனவே பயன்பாட்டில் உள்ளது. வழக்கு எண் இருந்து முயற்சி {0}
 DocType: Material Request,% Completed,% முடிந்தது
 ,Invoiced Amount (Exculsive Tax),விலை விவரம் தொகை ( ஒதுக்கி தள்ளும் பண்புடைய வரி )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,பொருள் 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,கணக்கு தலையில் {0} உருவாக்கப்பட்டது
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,பச்சை
-DocType: Sales Order Item,Discount(%),தள்ளுபடி (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,பச்சை
+DocType: Item,Auto re-order,வாகன மறு ஒழுங்கு
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,மொத்த Achieved
 DocType: Employee,Place of Issue,இந்த இடத்தில்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,ஒப்பந்த
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,ஒப்பந்த
 DocType: Report,Disabled,முடக்கப்பட்டது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,மறைமுக செலவுகள்
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,விவசாயம்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
 DocType: Mode of Payment,Mode of Payment,கட்டணம் செலுத்தும் முறை
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,இந்த ஒரு ரூட் உருப்படியை குழு மற்றும் திருத்த முடியாது .
 DocType: Purchase Invoice Item,Purchase Order,ஆர்டர் வாங்க
 DocType: Warehouse,Warehouse Contact Info,சேமிப்பு கிடங்கு தொடர்பு தகவல்
-sites/assets/js/form.min.js +180,Name is required,பெயர் தேவை
+sites/assets/js/form.min.js +182,Name is required,பெயர் தேவை
 DocType: Purchase Invoice,Recurring Type,மீண்டும் வகை
 DocType: Address,City/Town,நகரம் / டவுன்
 DocType: Serial No,Serial No Details,தொடர் எண் விவரம்
 DocType: Purchase Invoice Item,Item Tax Rate,உருப்படியை வரி விகிதம்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,மூலதன கருவிகள்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது."
 DocType: Hub Settings,Seller Website,விற்பனையாளர் வலைத்தளம்
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},உற்பத்தி ஒழுங்கு நிலை ஆகிறது {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},உற்பத்தி ஒழுங்கு நிலை ஆகிறது {0}
 DocType: Appraisal Goal,Goal,இலக்கு
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,சப்ளையர்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,எதிர்பார்த்த வழங்குதல் தேதி திட்டமிட்ட தொடக்க தேதி விட குறைந்த உள்ளது.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,சப்ளையர்
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,அமைத்தல் கணக்கு வகை பரிமாற்றங்கள் இந்த கணக்கு தேர்வு உதவுகிறது.
 DocType: Purchase Invoice,Grand Total (Company Currency),கிராண்ட் மொத்த (நிறுவனத்தின் கரன்சி)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,மொத்த வெளிச்செல்லும்
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,கருவிகள்
 DocType: Sales Taxes and Charges Template,Valid For Territories,பிரதேசங்கள் செல்லுபடியாகும்
 DocType: Item,Website Item Groups,இணைய தகவல்கள் குழுக்கள்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,உற்பத்தி ஆர்டர் எண் பங்கு நுழைவு நோக்கத்திற்காக உற்பத்தி அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,உற்பத்தி ஆர்டர் எண் பங்கு நுழைவு நோக்கத்திற்காக உற்பத்தி அத்தியாவசியமானதாகும்
 DocType: Purchase Invoice,Total (Company Currency),மொத்த (நிறுவனத்தின் நாணயம்)
 DocType: Applicable Territory,Applicable Territory,பொருந்தாது மண்டலம்
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,சீரியல் எண்ணை {0} க்கும் மேற்பட்ட முறை உள்ளிட்ட
 DocType: Journal Entry,Journal Entry,பத்திரிகை நுழைவு
 DocType: Workstation,Workstation Name,பணிநிலைய பெயர்
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,மின்னஞ்சல் தொகுப்பு:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
 DocType: Sales Partner,Target Distribution,இலக்கு விநியோகம்
-sites/assets/js/desk.min.js +536,Comments,கருத்துரைகள்
+sites/assets/js/desk.min.js +622,Comments,கருத்துரைகள்
 DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண்
 DocType: Naming Series,This is the number of the last created transaction with this prefix,இந்த முன்னொட்டு கடந்த உருவாக்கப்பட்ட பரிவர்த்தனை எண்ணிக்கை
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},பொருள் தேவை மதிப்பீட்டு விகிதம் {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},பொருள் தேவை மதிப்பீட்டு விகிதம் {0}
 DocType: Quality Inspection Reading,Reading 8,8 படித்தல்
 DocType: Sales Partner,Agent,முகவர்
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","மொத்த {0} அனைத்தையும் நீங்கள் அடிப்படையாகக் கட்டணங்கள் பகிர்ந்தளிப்பதற்காக &#39;மாற்ற வேண்டும் இருக்கலாம், பூஜ்யம் என்ற"
 DocType: Purchase Invoice,Taxes and Charges Calculation,வரிகள் மற்றும் கட்டணங்கள் கணக்கிடுதல்
 DocType: BOM Operation,Workstation,பணிநிலையம்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,வன்பொருள்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,வன்பொருள்
 DocType: Attendance,HR Manager,அலுவலக மேலாளர்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,தனிச்சலுகை விடுப்பு
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,தனிச்சலுகை விடுப்பு
 DocType: Purchase Invoice,Supplier Invoice Date,வழங்குபவர் விலைப்பட்டியல் தேதி
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,வண்டியில் செயல்படுத்த வேண்டும்
-sites/assets/js/form.min.js +197,No Data,தரவு இல்லை
+sites/assets/js/form.min.js +200,No Data,தரவு இல்லை
 DocType: Appraisal Template Goal,Appraisal Template Goal,மதிப்பீட்டு வார்ப்புரு கோல்
 DocType: Salary Slip,Earning,சம்பாதித்து
+,BOM Browser,"BOM, உலாவி"
 DocType: Purchase Taxes and Charges,Add or Deduct,சேர்க்க அல்லது கழித்து
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,இடையே காணப்படும் ஒன்றுடன் ஒன்று நிலைமைகள் :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது
 DocType: Backup Manager,Files Folder ID,கோப்புகளை அடைவு ஐடி
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,மொத்த ஒழுங்கு மதிப்பு
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,பொருள் மாறிகள் {0} நீக்கப்பட்டது
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,மொத்த ஒழுங்கு மதிப்பு
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,பொருள் மாறிகள் {0} நீக்கப்பட்டது
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,உணவு
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,வயதான ரேஞ்ச் 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,நீ மட்டும் ஒரு சமர்ப்பிக்க உத்தரவு எதிராக நேரம் பதிவு செய்ய முடியும்
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} காரணிகள் அட்டவணை மேற்பட்ட முறை உள்ளிட்ட
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,நீ மட்டும் ஒரு சமர்ப்பிக்க உத்தரவு எதிராக நேரம் பதிவு செய்ய முடியும்
 DocType: Maintenance Schedule Item,No of Visits,வருகைகள் எண்ணிக்கை
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","தொடர்புகள் செய்திமடல்கள், வழிவகுக்கிறது."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},அனைத்து இலக்குகளை புள்ளிகள் தொகை இது 100 இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,செயல்பாடுகள் காலியாக இருக்கக் கூடாது.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,செயல்பாடுகள் காலியாக இருக்கக் கூடாது.
 ,Delivered Items To Be Billed,கட்டணம் வழங்கப்படும் பொருட்கள்
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,கிடங்கு சீரியல் எண் மாற்றப்பட கூடாது
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},நிலைமை மேம்படுத்தப்பட்டது {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,கணக்கு வைப்பு
 DocType: Features Setup,Features Setup,அம்சங்கள் அமைப்பு
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,சலுகையைப் கடிதம்
-DocType: Sales BOM,Sales BOM,விற்பனை BOM
 DocType: Communication,Communication,தகவல்
 DocType: Item,Is Service Item,சேவை பொருள் ஆகும்
 DocType: Activity Cost,Projects,திட்டங்கள்
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg: டெய்லி வெளிச்செல்லும்
 DocType: Pricing Rule,Campaign,பிரச்சாரம்
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',அங்கீகாரநிலையை அங்கீகரிக்கப்பட்ட 'அல்லது' நிராகரிக்கப்பட்டது '
-DocType: Sales Invoice,Sales BOM Help,விற்பனை BOM உதவி
 DocType: Purchase Invoice,Contact Person,நபர் தொடர்பு
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',' எதிர்பார்த்த தொடக்க தேதி ' ஏக்கங்களையே தேதி ' விட முடியாது
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',' எதிர்பார்த்த தொடக்க தேதி ' ஏக்கங்களையே தேதி ' விட முடியாது
 DocType: Holiday List,Holidays,விடுமுறை
 DocType: Sales Order Item,Planned Quantity,திட்டமிட்ட அளவு
 DocType: Purchase Invoice Item,Item Tax Amount,உருப்படியை வரி தொகை
+DocType: Item,Maintain Stock,பங்கு பராமரிக்கவும்
 DocType: Supplier Quotation,Get Terms and Conditions,நிபந்தனைகள் கிடைக்கும்
 DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},அதிகபட்சம்: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},அதிகபட்சம்: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,நாள்நேரம் இருந்து
 DocType: Email Digest,For Company,நிறுவனத்தின்
 apps/erpnext/erpnext/config/support.py +38,Communication log.,தகவல் பதிவு.
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,ஷிப்பிங் முகவரி பெயர்
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,கணக்கு விளக்கப்படம்
 DocType: Material Request,Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
-DocType: Purchase Receipt Item,Discount  %,தள்ளுபடி%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
 DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத
 DocType: Employee,Owned,சொந்தமானது
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,சம்பளமில்லா விடுப்பு பொறுத்தது
 DocType: Pricing Rule,"Higher the number, higher the priority","உயர் எண், அதிக முன்னுரிமை"
 ,Purchase Invoice Trends,விலைப்பட்டியல் போக்குகள் வாங்குவதற்கு
 DocType: Employee,Better Prospects,நல்ல வாய்ப்புகள்
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,பணியாளர் அமைப்புகள்
 ,Batch-Wise Balance History,தொகுதி-வைஸ் இருப்பு வரலாறு
 DocType: Email Digest,To Do List,பட்டியல் செய்ய வேண்டும்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,வேலை கற்க நியமி
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,எதிர்மறை அளவு அனுமதி இல்லை
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,வேலை கற்க நியமி
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,எதிர்மறை அளவு அனுமதி இல்லை
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","ஒரு சரம் போன்ற உருப்படியை மாஸ்டர் இருந்து எடுத்தது இந்த துறையில் சேமிக்கப்படும் வரி விவரம் அட்டவணை.
  வரிகள் மற்றும் கட்டணங்கள் பயன்படுத்திய"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ."
 DocType: Job Opening,"Job profile, qualifications required etc.","Required வேலை சுயவிவரத்தை, தகுதிகள் முதலியன"
 DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு
 DocType: Rename Tool,Type of document to rename.,மறுபெயர் ஆவணம் வகை.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,நாம் இந்த பொருள் வாங்க
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,நாம் இந்த பொருள் வாங்க
 DocType: Address,Billing,பட்டியலிடல்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
 DocType: Bulk Email,Not Sent,அனுப்பப்பட்டது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,உருவாக்கும் வெடிப்பு
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),மொத்த வரி மற்றும் கட்டணங்கள் (நிறுவனத்தின் கரன்சி)
 DocType: Shipping Rule,Shipping Account,கப்பல் கணக்கு
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,{0} பெறுபவர்கள் அனுப்ப திட்டமிடப்பட்டுள்ளது
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} பெறுபவர்கள் அனுப்ப திட்டமிடப்பட்டுள்ளது
 DocType: Quality Inspection,Readings,அளவீடுகளும்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,துணை சபைகளின்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,துணை சபைகளின்
 DocType: Shipping Rule Condition,To Value,மதிப்பு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
+DocType: Supplier,Stock Manager,பங்கு மேலாளர்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
 DocType: Packing Slip,Packing Slip,ஸ்லிப் பொதி
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,அலுவலகத்திற்கு வாடகைக்கு
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள்
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,இறக்குமதி தோல்வி!
-sites/assets/js/erpnext.min.js +19,No address added yet.,இல்லை முகவரி இன்னும் கூறினார்.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள்
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,இறக்குமதி தோல்வி!
+sites/assets/js/erpnext.min.js +22,No address added yet.,இல்லை முகவரி இன்னும் கூறினார்.
 DocType: Workstation Working Hour,Workstation Working Hour,பணிநிலையம் வேலை செய்யும் நேரம்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,ஆய்வாளர்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,ஆய்வாளர்
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது கூட்டுத் தொழில் தொகை சமம் வேண்டும் {2}
 DocType: Item,Inventory,சரக்கு
 DocType: Item,Sales Details,விற்பனை விவரம்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,பின்செய்யப்படுகிறது
 DocType: Opportunity,With Items,பொருட்களை கொண்டு
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,அளவு உள்ள
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,அளவு உள்ள
 DocType: Notification Control,Expense Claim Rejected,இழப்பில் கோரிக்கை நிராகரிக்கப்பட்டது
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",அடுத்து விலைப்பட்டியல் உருவாக்கப்படும் எந்த தேதி. அதை சமர்ப்பிக்க உருவாக்கப்படும்.
 DocType: Item Attribute,Item Attribute,பொருள் கற்பிதம்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,அரசாங்கம்
-DocType: Item,Re-order,மறு உத்தரவு
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,அரசாங்கம்
+DocType: Manage Variants,Item Variants,பொருள் மாறிகள்
 DocType: Company,Services,சேவைகள்
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),மொத்த ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),மொத்த ({0})
 DocType: Cost Center,Parent Cost Center,பெற்றோர் செலவு மையம்
 DocType: Sales Invoice,Source,மூல
 DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","வழங்குபவர் பாகம் எண் கொடுக்கப்பட்ட பொருள் உள்ளது என்றால், அது இங்கே சேமிக்கப்பட்டிருக்கும்"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,நிதி ஆண்டு தொடக்கம் தேதி
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,நிதி ஆண்டு தொடக்கம் தேதி
 DocType: Employee External Work History,Total Experience,மொத்த அனுபவம்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,மெலிதமரிடல்
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,மூட்டை சீட்டு (கள்) ரத்து
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,மூட்டை சீட்டு (கள்) ரத்து
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,சரக்கு மற்றும் அனுப்புதல் கட்டணம்
 DocType: Material Request Item,Sales Order No,விற்பனை ஆணை இல்லை
 DocType: Item Group,Item Group Name,உருப்படியை குழு பெயர்
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,எடுக்கப்பட்ட
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,உற்பத்தி இடமாற்றத் பொருட்கள்
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,எடுக்கப்பட்ட
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,உற்பத்தி இடமாற்றத் பொருட்கள்
 DocType: Pricing Rule,For Price List,விலை பட்டியல்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,நிறைவேற்று தேடல்
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","உருப்படியை கொள்முதல் விகிதம்: {0} கிடைக்கவில்லை, கணக்கியல் உள்ளீடு (இழப்பில்) பதிவு செய்ய தேவைப்படும். ஒரு கொள்முதல் விலை பட்டியல் எதிரான பொருளின் விலை குறிப்பிட கொள்ளவும்."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","உருப்படியை கொள்முதல் விகிதம்: {0} கிடைக்கவில்லை, கணக்கியல் உள்ளீடு (இழப்பில்) பதிவு செய்ய தேவைப்படும். ஒரு கொள்முதல் விலை பட்டியல் எதிரான பொருளின் விலை குறிப்பிட கொள்ளவும்."
 DocType: Maintenance Schedule,Schedules,கால அட்டவணைகள்
 DocType: Purchase Invoice Item,Net Amount,நிகர
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM விரிவாக இல்லை
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),கூடுதல் தள்ளுபடி தொகை (நிறுவனத்தின் நாணயம்)
 DocType: Period Closing Voucher,CoA Help,CoA உதவி
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},பிழை: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},பிழை: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,கணக்கு பட்டியலில் இருந்து புதிய கணக்கை உருவாக்கு .
 DocType: Maintenance Visit,Maintenance Visit,பராமரிப்பு வருகை
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
@@ -1304,42 +1318,45 @@
 DocType: Event,Tuesday,செவ்வாய்க்கிழமை
 DocType: Leave Block List,Block Holidays on important days.,முக்கிய நாட்களில் பிளாக் விடுமுறை.
 ,Accounts Receivable Summary,கணக்குகள் சுருக்கம்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
 DocType: UOM,UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர்
 DocType: Top Bar Item,Target,இலக்கு
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,பங்களிப்பு தொகை
 DocType: Sales Invoice,Shipping Address,கப்பல் முகவரி
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"இந்த கருவியை நீங்கள் புதுப்பிக்க அல்லது அமைப்பு பங்கு அளவு மற்றும் மதிப்பீட்டு சரி செய்ய உதவுகிறது. இது பொதுவாக கணினியில் மதிப்புகள் என்ன, உண்மையில் உங்கள் கிடங்குகள் நிலவும் ஒருங்கிணைக்க பயன்படுகிறது."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,நீங்கள் டெலிவரி குறிப்பு சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,பிராண்ட் மாஸ்டர்.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,பிராண்ட் மாஸ்டர்.
 DocType: ToDo,Due Date,காரணம் தேதி
 DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,பெட்டி
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,அமைப்பு
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,பெட்டி
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,அமைப்பு
 DocType: Monthly Distribution,Monthly Distribution,மாதாந்திர விநியோகம்
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"ரிசீவர் பட்டியல் காலியாக உள்ளது . பெறுநர் பட்டியலை உருவாக்க , தயவு செய்து"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"ரிசீவர் பட்டியல் காலியாக உள்ளது . பெறுநர் பட்டியலை உருவாக்க , தயவு செய்து"
 DocType: Production Plan Sales Order,Production Plan Sales Order,உற்பத்தி திட்டம் விற்பனை ஆணை
 DocType: Sales Partner,Sales Partner Target,விற்பனை வரன்வாழ்க்கை துணை இலக்கு
 DocType: Pricing Rule,Pricing Rule,விலை விதி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,"போதினும்,"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},பங்கு உருப்படியை தேவையான முன்பதிவு கிடங்கில் {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,ஆணை வாங்க பொருள் வேண்டுதல்
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},ரோ # {0}: திரும்பினார் பொருள் {1} இல்லை நிலவும் {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,வங்கி கணக்குகள்
 ,Bank Reconciliation Statement,வங்கி நல்லிணக்க அறிக்கை
 DocType: Address,Lead Name,பெயர் இட்டு
 ,POS,பிஓஎஸ்
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} ஒரு முறை மட்டுமே தோன்றும் வேண்டும்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},மேலும் tranfer அனுமதி இல்லை {0} விட {1} கொள்முதல் ஆணை எதிராக {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,ஆரம்ப இருப்பு இருப்பு
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} ஒரு முறை மட்டுமே தோன்றும் வேண்டும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},மேலும் tranfer அனுமதி இல்லை {0} விட {1} கொள்முதல் ஆணை எதிராக {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},இலைகள் வெற்றிகரமாக ஒதுக்கப்பட்ட {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,மூட்டை உருப்படிகள் எதுவும் இல்லை
 DocType: Shipping Rule Condition,From Value,மதிப்பு இருந்து
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,வங்கி பிரதிபலித்தது
 DocType: Quality Inspection Reading,Reading 4,4 படித்தல்
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,நிறுவனத்தின் செலவினம் கூற்றுக்கள்.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,மையவிலக்கு வார்ப்பு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,காந்தப் புலம் உதவியுடனான முடித்த
 DocType: Company,Default Holiday List,விடுமுறை பட்டியல் இயல்புநிலை
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,நேரம் பரிசீலனை ஒரு திட்டம் எதிராக என்றால் பணி என்பது கட்டாயம்
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,நேரம் பரிசீலனை ஒரு திட்டம் எதிராக என்றால் பணி என்பது கட்டாயம்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,பங்கு பொறுப்புகள்
 DocType: Purchase Receipt,Supplier Warehouse,வழங்குபவர் கிடங்கு
 DocType: Opportunity,Contact Mobile No,இல்லை மொபைல் தொடர்பு
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,பார்கோடு பயன்படுத்தி பொருட்களை கண்காணிக்க வேண்டும். நீங்கள் உருப்படியின் பார்கோடு ஸ்கேனிங் மூலம் வினியோகம் குறிப்பு மற்றும் விற்பனை விலைப்பட்டியல் உள்ள பொருட்களை நுழைய முடியும்.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,விலைப்பட்டியல் செய்ய
 DocType: Dependent Task,Dependent Task,தங்கிவாழும் பணி
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,நீங்கள் எந்த இரு விநியோக குறிப்பு நுழைய முடியாது மற்றும் விற்பனை விலைப்பட்டியல் இல்லை எந்த ஒரு உள்ளிடவும்.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,முன்கூட்டியே எக்ஸ் நாட்கள் நடவடிக்கைகளுக்குத் திட்டமிட்டுள்ளது முயற்சி.
 DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள்
 DocType: SMS Center,Receiver List,ரிசீவர் பட்டியல்
 DocType: Payment Tool Detail,Payment Amount,கட்டணம் அளவு
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,உட்கொள்ளுகிறது தொகை
+sites/assets/js/erpnext.min.js +49,{0} View,{0} காண்க
 DocType: Salary Structure Deduction,Salary Structure Deduction,சம்பளம் அமைப்பு பொருத்தியறிதல்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,தேர்ந்தெடுக்கப்பட்ட லேசர் வெப்பப்படுத்தல்
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,வெற்றிகரமான இறக்குமதி!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,வெற்றிகரமான இறக்குமதி!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு
 DocType: Email Digest,Expenses Booked,செலவுகள் பதிவு
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0}
 DocType: Quotation Item,Quotation Item,மேற்கோள் பொருள்
 DocType: Account,Account Name,கணக்கு பெயர்
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,தேதி முதல் இன்று வரை விட முடியாது
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,வழங்குபவர் வகை மாஸ்டர் .
 DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் பாகம் எண்
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,சேர்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,சேர்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
 DocType: Accounts Settings,Credit Controller,கடன் கட்டுப்பாட்டாளர்
 DocType: Delivery Note,Vehicle Dispatch Date,வாகன அனுப்புகை தேதி
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,செலவு கூறுகின்றனர் ஒரு திட்ட எதிராக இருந்தால் டாஸ்க் அத்தியாவசியமானதாகும்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
 DocType: Company,Default Payable Account,இயல்புநிலை செலுத்த வேண்டிய கணக்கு
-DocType: Party Type,Contacts,தொடர்புகள்
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","அத்தகைய கப்பல் விதிகள், விலை பட்டியல் முதலியன போன்ற ஆன்லைன் வணிக வண்டி அமைப்புகள்"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,அமைப்பு முழு
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,அமைப்பு முழு
+DocType: Manage Variants,Item Variant Attributes,பொருள் மாற்று காரணிகள்
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% கூறப்பட்டு
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,பாதுகாக்கப்பட்டவை அளவு
 DocType: Party Account,Party Account,கட்சி கணக்கு
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,மனித வளங்கள்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,மனித வளங்கள்
 DocType: Lead,Upper Income,உயர் வருமானம்
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,என் சிக்கல்கள்
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,என் சிக்கல்கள்
 DocType: BOM Item,BOM Item,BOM பொருள்
 DocType: Appraisal,For Employee,பணியாளர் தேவை
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,ரோ {0}: கட்டணம் அளவு எதிர்மறையாக இருக்க முடியாது
+DocType: Company,Default Values,இயல்புநிலை கலாச்சாரம்
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,ரோ {0}: கட்டணம் அளவு எதிர்மறையாக இருக்க முடியாது
 DocType: Expense Claim,Total Amount Reimbursed,மொத்த அளவு திரும்ப
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,பிரஸ் பொருத்தி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
-DocType: Party Type,Default Price List,முன்னிருப்பு விலை பட்டியல்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
+DocType: Selling Settings,Default Price List,முன்னிருப்பு விலை பட்டியல்
 DocType: Journal Entry,User Remark will be added to Auto Remark,பயனர் குறிப்பு ஆட்டோ குறிப்பு சேர்க்கப்படும்
 DocType: Payment Reconciliation,Payments,பணம்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,அழுத்தி சூடான isostatic
 DocType: ToDo,Medium,ஊடகம்
 DocType: Budget Detail,Budget Allocated,பட்ஜெட் ஒதுக்கப்பட்ட
 ,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,உங்கள் மின்னஞ்சல் ஐடி சரிபார்க்கவும்
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise தள்ளுபடி ' தேவையான வாடிக்கையாளர்
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.
 DocType: Quotation,Term Details,கால விவரம்
 DocType: Manufacturing Settings,Capacity Planning For (Days),(நாட்கள்) கொள்ளளவு திட்டமிடுதல்
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,பொருட்களை எதுவும் அளவு அல்லது பெறுமதியில் எந்த மாற்று வேண்டும்.
 DocType: Warranty Claim,Warranty Claim,உத்தரவாதத்தை கூறுகின்றனர்
 ,Lead Details,விவரம் இட்டு
 DocType: Authorization Rule,Approving User,பயனர் ஒப்புதல்
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,முலாம்
 DocType: Purchase Invoice,End date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் முடிவு தேதி
 DocType: Pricing Rule,Applicable For,பொருந்தும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,பொருள் டெம்ப்ளேட் பங்கு அல்லது Open விற்பனை / கொள்முதல் / உற்பத்தி ஆணைகள் முடியாது.
 DocType: Bank Reconciliation,From Date,தேதி
 DocType: Backup Manager,Validate,உறுதி செய்
 DocType: Maintenance Visit,Partially Completed,ஓரளவிற்கு பூர்த்தி
+DocType: Leave Type,Include holidays within leaves as leaves,இலைகள் போன்ற இலைகள் உள்ள விடுமுறை சேர்க்கவும்
 DocType: Sales Invoice,Packed Items,நிரம்பிய பொருட்கள்
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,வரிசை எண் எதிரான உத்தரவாதத்தை கூறுகின்றனர்
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","பயன்படுத்தப்படும் அமைந்துள்ள மற்ற அனைத்து BOM கள் ஒரு குறிப்பிட்ட BOM மாற்றவும். ஏனெனில், அது BOM இணைப்பு பதிலாக செலவு மேம்படுத்தல் மற்றும் புதிய BOM படி ""BOM வெடிப்பு பொருள்"" அட்டவணை மீண்டும் உருவாக்க வேண்டும்"
 DocType: Shopping Cart Settings,Enable Shopping Cart,வண்டியில் இயக்கு
 DocType: Employee,Permanent Address,நிரந்தர முகவரி
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,பொருள் {0} ஒரு சேவை பொருளாக இருக்க வேண்டும்.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,பொருள் {0} ஒரு சேவை பொருளாக இருக்க வேண்டும்.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,உருப்படியை குறியீடு தேர்வு செய்க
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),சம்பளமில்லா விடுப்பு க்கான பொருத்தியறிதல் குறைக்க (LWP)
 DocType: Territory,Territory Manager,மண்டலம் மேலாளர்
 DocType: Selling Settings,Selling Settings,அமைப்புகள் விற்பனை
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,பொருள் ஒரு மாறுபாடு ஒரு மாறுபாடு இருக்க முடியாது
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,பொருள் ஒரு மாறுபாடு ஒரு மாறுபாடு இருக்க முடியாது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,ஆன்லைன் ஏலங்களில்
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,அளவு அல்லது மதிப்பீட்டு விகிதம் அல்லது இரண்டு அல்லது குறிப்பிடவும்
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","நிறுவனத்தின் , மாதம் மற்றும் நிதியாண்டு கட்டாயமாகும்"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,அளவு அல்லது மதிப்பீட்டு விகிதம் அல்லது இரண்டு அல்லது குறிப்பிடவும்
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","நிறுவனத்தின் , மாதம் மற்றும் நிதியாண்டு கட்டாயமாகும்"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,மார்க்கெட்டிங் செலவுகள்
 ,Item Shortage Report,பொருள் பற்றாக்குறை அறிக்கை
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,இந்த பங்கு நுழைவு செய்ய பயன்படுத்தப்படும் பொருள் கோரிக்கை
 DocType: Journal Entry,View Details,தேக்கடி
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,ஒரு பொருள் ஒரே யூனிட்.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',நேரம் பதிவு தொகுப்பு {0} ' Submitted'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',நேரம் பதிவு தொகுப்பு {0} ' Submitted'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,"ஒவ்வொரு பங்கு இயக்கம் , பைனான்ஸ் உள்ளீடு செய்ய"
 DocType: Leave Allocation,Total Leaves Allocated,மொத்த இலைகள் ஒதுக்கப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},ரோ இல்லை தேவையான கிடங்கு {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},ரோ இல்லை தேவையான கிடங்கு {0}
 DocType: Employee,Date Of Retirement,ஓய்வு தேதி
 DocType: Upload Attendance,Get Template,வார்ப்புரு கிடைக்கும்
 DocType: Address,Postal,தபால் அலுவலகம் சார்ந்த
@@ -1447,77 +1469,79 @@
 DocType: Territory,Parent Territory,பெற்றோர் மண்டலம்
 DocType: Quality Inspection Reading,Reading 2,2 படித்தல்
 DocType: Stock Entry,Material Receipt,பொருள் ரசீது
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,தயாரிப்புகள்
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},கட்சி டைப் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கு தேவையான {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,தயாரிப்புகள்
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},கட்சி டைப் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கு தேவையான {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","இந்த உருப்படியை வகைகள் உண்டு என்றால், அது விற்பனை ஆணைகள் முதலியன தேர்வு"
 DocType: Lead,Next Contact By,அடுத்த தொடர்பு
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},அளவு பொருள் உள்ளது என கிடங்கு {0} நீக்க முடியாது {1}
 DocType: Quotation,Order Type,வரிசை வகை
 DocType: Purchase Invoice,Notification Email Address,அறிவிப்பு மின்னஞ்சல் முகவரி
 DocType: Payment Tool,Find Invoices to Match,போட்டி வேண்டும் பொருள் காணவும்
 ,Item-wise Sales Register,உருப்படியை வாரியான விற்பனை பதிவு
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","எ.கா. ""இஸ்ஸட் தேசிய வங்கி """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","எ.கா. ""இஸ்ஸட் தேசிய வங்கி """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,மொத்த இலக்கு
 DocType: Job Applicant,Applicant for a Job,ஒரு வேலை விண்ணப்பதாரர்
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,உருவாக்கப்பட்ட எந்த உற்பத்தி ஆணைகள்
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,உருவாக்கப்பட்ட எந்த உற்பத்தி ஆணைகள்
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,ஊழியர் சம்பள {0} ஏற்கனவே இந்த மாதம் உருவாக்கப்பட்ட
 DocType: Stock Reconciliation,Reconciliation JSON,சமரசம் JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,பல பத்திகள். அறிக்கை ஏற்றுமதி மற்றும் ஒரு விரிதாள் பயன்பாட்டை பயன்படுத்தி அச்சிட.
 DocType: Sales Invoice Item,Batch No,தொகுதி இல்லை
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,முதன்மை
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,முதன்மை
 DocType: DocPerm,Delete,நீக்கு
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,மாற்று
-sites/assets/js/desk.min.js +836,New {0},புதிய {0}
+sites/assets/js/desk.min.js +931,New {0},புதிய {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,நிறுத்தி பொருட்டு ரத்து செய்ய முடியாது . ரத்து செய்ய தடை இல்லாத .
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்"
 DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால் விட்டு?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது
 DocType: Sales Invoice,Considered as an Opening Balance,ஒரு ஆரம்ப இருப்பு கருதப்படுகிறது
 DocType: Item,Variants,மாறிகள்
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,செய்ய கொள்முதல் ஆணை
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,செய்ய கொள்முதல் ஆணை
 DocType: SMS Center,Send To,அனுப்பு
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
 DocType: Sales Team,Contribution to Net Total,நிகர மொத்த பங்களிப்பு
 DocType: Sales Invoice Item,Customer's Item Code,வாடிக்கையாளர் பொருள் குறியீடு
 DocType: Stock Reconciliation,Stock Reconciliation,பங்கு நல்லிணக்க
 DocType: Territory,Territory Name,மண்டலம் பெயர்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை"
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,ஒரு வேலை விண்ணப்பதாரர்.
 DocType: Sales Invoice Item,Warehouse and Reference,கிடங்கு மற்றும் குறிப்பு
 DocType: Supplier,Statutory info and other general information about your Supplier,சட்டப்பூர்வ தகவல் மற்றும் உங்கள் சப்ளையர் பற்றி மற்ற பொது தகவல்
 DocType: Country,Country,நாடு
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,முகவரிகள்
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,முகவரிகள்
 DocType: Communication,Received,பெற்றார்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,ஜர்னல் எதிராக நுழைவு {0} எந்த வேறொன்றும் {1} நுழைவு இல்லை
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,ஜர்னல் எதிராக நுழைவு {0} எந்த வேறொன்றும் {1} நுழைவு இல்லை
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},நகல் சீரியல் இல்லை உருப்படி உள்ளிட்ட {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில்
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","புதிய கணக்கு பெயர். குறிப்பு: வாடிக்கையாளர்கள் மற்றும் வழங்குநர்கள் கணக்குகள் உருவாக்க வேண்டாம் , அவர்கள் வாடிக்கையாளர் மற்றும் சப்ளையர் மாஸ்டர் இருந்து தானாக உருவாக்கப்பட்டது"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,பொருள் உத்தரவு அனுமதி இல்லை.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","புதிய கணக்கு பெயர். குறிப்பு: வாடிக்கையாளர்கள் மற்றும் வழங்குநர்கள் கணக்குகள் உருவாக்க வேண்டாம் , அவர்கள் வாடிக்கையாளர் மற்றும் சப்ளையர் மாஸ்டர் இருந்து தானாக உருவாக்கப்பட்டது"
 DocType: DocField,Attach Image,படத்தை இணைக்கவும்
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களை நிகர எடை கூடுதல் போன்ற தானாக கணக்கிடப்படுகிறது)
 DocType: Stock Reconciliation Item,Leave blank if no change,எந்த மாற்றமும் இல்லை என்றால் காலியாக விடவும்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,வழங்க மசோதா
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,உற்பத்தி நேரம் மற்றும் பதிவுகள்.
 DocType: Item,Apply Warehouse-wise Reorder Level,கிடங்கு வாரியான மறுவரிசைப்படுத்துக நிலை விண்ணப்பிக்கவும்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
 DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,பணிகளை நேரம் புகுபதிகை.
 DocType: Production Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2}
 DocType: Employee,Salutation,வணக்கம் தெரிவித்தல்
-DocType: Offer Letter,Rejected,நிராகரிக்கப்பட்டது
+DocType: Quality Inspection Reading,Rejected,நிராகரிக்கப்பட்டது
 DocType: Pricing Rule,Brand,பிராண்ட்
 DocType: Item,Will also apply for variants,கூட வகைகளில் விண்ணப்பிக்க
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% வழங்க
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,விற்பனை நேரத்தில் பொருட்களை மூட்டை.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% வழங்க
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,விற்பனை நேரத்தில் பொருட்களை மூட்டை.
 DocType: Sales Order Item,Actual Qty,உண்மையான அளவு
 DocType: Quality Inspection Reading,Reading 10,10 படித்தல்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",உங்கள் தயாரிப்புகள் அல்லது நீங்கள் வாங்க அல்லது விற்க என்று சேவைகள் பட்டியலில் .
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",உங்கள் தயாரிப்புகள் அல்லது நீங்கள் வாங்க அல்லது விற்க என்று சேவைகள் பட்டியலில் .
 DocType: Hub Settings,Hub Node,ஹப் கணு
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும்.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,இணை
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,இணை
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'விற்பனை BOM' பொருட்களை, கிடங்குக்கு, சீரியல் இல்லை மற்றும் தொகுதி இல்லை 'பொதி பட்டியல் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'விற்பனை BOM' உருப்படியை எல்லாவற்றையும் மூட்டை பொருட்கள் அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜையில் கர்ப்பமாக 'நகலெடுக்கப்படும்."
 DocType: SMS Center,Create Receiver List,பெறுநர் பட்டியல் உருவாக்க
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,காலாவதியான
 DocType: Packing Slip,To Package No.,இல்லை தொகுப்பு வேண்டும்
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள்
 DocType: Leave Application,Apply / Approve Leaves,இலைகள் ஒப்புதல் / விண்ணப்பிக்கவும்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',கட்டணம் வகை அல்லது ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசை அளவு ' மட்டுமே வரிசையில் பார்க்கவும் முடியும்
-DocType: Item,Allowance Percent,கொடுப்பனவு விகிதம்
+DocType: Sales Order Item,Delivery Warehouse,டெலிவரி கிடங்கு
+DocType: Stock Settings,Allowance Percent,கொடுப்பனவு விகிதம்
 DocType: SMS Settings,Message Parameter,செய்தி அளவுரு
 DocType: Serial No,Delivery Document No,டெலிவரி ஆவண இல்லை
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,கொள்முதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்
@@ -1545,81 +1570,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,வெட்டுதல்
 DocType: Item,Has Variants,இல்லை வகைகள் உள்ளன
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ஒரு புதிய விற்பனை விலைப்பட்டியல் உருவாக்க பொத்தானை &#39;விற்பனை விலைப்பட்டியல் கொள்ளுங்கள்&#39; கிளிக்.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,இருந்து காலம்% கள் மீண்டும் மீண்டும் கட்டாய தேதிகள் காலம்
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,இருந்து காலம்% கள் மீண்டும் மீண்டும் கட்டாய தேதிகள் காலம்
 DocType: Journal Entry Account,Against Expense Claim,மன்றங்கள்கூட கூறுகின்றனர் எதிராக
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,பேக்கேஜிங் மற்றும் பெயரிடல்
 DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந்திர விநியோகம் பெயர்
 DocType: Sales Person,Parent Sales Person,பெற்றோர் விற்பனை நபர்
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,நிறுவனத்தின் மாஸ்டர் மற்றும் உலகளாவிய செலுத்தமுடியாத இயல்புநிலை நாணய குறிப்பிடவும்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","எதிரான கொடுப்பனவு {0} {1} நிலுவை தொகை விட \
  அதிகமாக இருக்க முடியாது {2}"
 DocType: Backup Manager,Dropbox Access Secret,டிரா பாக்ஸ் அணுகல் ரகசியம்
 DocType: Purchase Invoice,Recurring Invoice,மீண்டும் விலைப்பட்டியல்
-DocType: Item,Net Weight of each Item,ஒவ்வொரு பொருள் நிகர எடை
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,திட்டங்கள் நிர்வாக
 DocType: Supplier,Supplier of Goods or Services.,பொருட்கள் அல்லது சேவைகள் சப்ளையர்.
 DocType: Budget Detail,Fiscal Year,நிதியாண்டு
 DocType: Cost Center,Budget,வரவு செலவு திட்டம்
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Achieved
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,மண்டலம் / வாடிக்கையாளர்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,"உதாரணமாக, 5"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது நிலுவை தொகை விலைப்பட்டியல் சமம் வேண்டும் {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,"உதாரணமாக, 5"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது நிலுவை தொகை விலைப்பட்டியல் சமம் வேண்டும் {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,நீங்கள் விற்பனை விலைப்பட்டியல் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
 DocType: Item,Is Sales Item,விற்பனை பொருள் ஆகும்
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,பொருள் குழு மரம்
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,பொருள் {0} சீரியல் எண்கள் சோதனை பொருள் மாஸ்டர் அமைப்பு அல்ல
 DocType: Maintenance Visit,Maintenance Time,பராமரிப்பு நேரம்
 ,Amount to Deliver,அளவு வழங்க வேண்டும்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,ஒரு பொருள் அல்லது சேவை
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,ஒரு பொருள் அல்லது சேவை
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,பிழைகள் இருந்தன .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,தட்டுவதன்
 DocType: Naming Series,Current Value,தற்போதைய மதிப்பு
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},பொருள் டெம்ப்ளேட் பங்கு மற்றும் varaiants முடியாது. களஞ்சியத்திலிருந்து நீக்கவும் {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} உருவாக்கப்பட்டது
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} உருவாக்கப்பட்டது
 DocType: Journal Entry Account,Against Sales Order,விற்னையாளர் எதிராக
 ,Serial No Status,தொடர் இல்லை நிலைமை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,பொருள் அட்டவணை காலியாக இருக்க முடியாது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,பொருள் அட்டவணை காலியாக இருக்க முடியாது
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","ரோ {0}: அமைக்க {1} காலகட்டம், இருந்து மற்றும் தேதி \
  இடையே வேறுபாடு அதிகமாக அல்லது சமமாக இருக்க வேண்டும், {2}"
 DocType: Pricing Rule,Selling,விற்பனை
 DocType: Employee,Salary Information,சம்பளம் தகவல்
 DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
 DocType: Website Item Group,Website Item Group,இணைய தகவல்கள் குழு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,கடமைகள் மற்றும் வரி
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும்
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} கட்டணம் உள்ளீடுகளை வடிகட்டி {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,வலை தளத்தில் காட்டப்படும் என்று பொருள் அட்டவணை
 DocType: Purchase Order Item Supplied,Supplied Qty,வழங்கப்பட்ட அளவு
 DocType: Material Request Item,Material Request Item,பொருள் கோரிக்கை பொருள்
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,பொருள் குழுக்கள் மரம் .
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,பொருள் குழுக்கள் மரம் .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,இந்த குற்றச்சாட்டை வகை விட அல்லது தற்போதைய வரிசையில் எண்ணிக்கை சமமாக வரிசை எண் பார்க்கவும் முடியாது
 ,Item-wise Purchase History,உருப்படியை வாரியான கொள்முதல் வரலாறு
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,ரெட்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,ரெட்
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"சீரியல் இல்லை பொருள் சேர்க்க எடுக்க ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து, {0}"
 DocType: Account,Frozen,நிலையாக்கப்பட்டன
 ,Open Production Orders,திறந்த உற்பத்தி ஆணைகள்
 DocType: Installation Note,Installation Time,நிறுவல் நேரம்
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்கு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ரோ # {0}: ஆபரேஷன் {1} உற்பத்தி முடிந்ததும் பொருட்களின் {2} கொத்தமல்லி நிறைவு இல்லை ஒழுங்கு # {3}. நேரம் பதிவுகள் வழியாக அறுவை சிகிச்சை நிலையை மேம்படுத்த தயவு செய்து
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்கு
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ரோ # {0}: ஆபரேஷன் {1} உற்பத்தி முடிந்ததும் பொருட்களின் {2} கொத்தமல்லி நிறைவு இல்லை ஒழுங்கு # {3}. நேரம் பதிவுகள் வழியாக அறுவை சிகிச்சை நிலையை மேம்படுத்த தயவு செய்து
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,முதலீடுகள்
 DocType: Issue,Resolution Details,தீர்மானம் விவரம்
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,ஒரு பொருள் ஒரு மொறட்டுவ பல்கலைகழகம் மாற்ற.
 DocType: Quality Inspection Reading,Acceptance Criteria,ஏற்று வரையறைகள்
 DocType: Item Attribute,Attribute Name,பெயர் பண்பு
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},பொருள் {0} விற்பனை அல்லது சேவை பொருளாக இருக்க வேண்டும் {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},பொருள் {0} விற்பனை அல்லது சேவை பொருளாக இருக்க வேண்டும் {1}
 DocType: Item Group,Show In Website,இணையத்தளம் காண்பி
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,தொகுதி
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,தொகுதி
 DocType: Task,Expected Time (in hours),(மணி) இடைவெளியைத்
 ,Qty to Order,அளவு ஒழுங்கிற்கு
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","பின்வரும் ஆவணங்களை விநியோகக் குறிப்பு, Opportunity பொருள் கோரிக்கை, பொருள், கொள்முதல் ஆணை, கொள்முதல் ரசீது, வாங்குபவர் சீட்டு, மேற்கோள், விற்பனை விலைப்பட்டியல், தயாரிப்பு மூட்டை, விற்பனை, தொ.எ. உள்ள பிராண்ட் பெயர் கண்காணிக்க"
 DocType: Sales Order,PO No,அஞ்சல் இல்லை
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,அனைத்து பணிகளை கன்ட் விளக்கப்படம்.
 DocType: Appraisal,For Employee Name,பணியாளர் பெயர்
 DocType: Holiday List,Clear Table,தெளிவான அட்டவணை
 DocType: Features Setup,Brands,பிராண்ட்கள்
 DocType: C-Form Invoice Detail,Invoice No,இல்லை விலைப்பட்டியல்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,கொள்முதல் ஆணை இருந்து
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,முதல் நிறுவனம் தேர்வு செய்க.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,கொள்முதல் ஆணை இருந்து
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,முதல் நிறுவனம் தேர்வு செய்க.
 DocType: Activity Cost,Costing Rate,இதற்கான செலவு மதிப்பீடு
 DocType: Journal Entry Account,Against Journal Entry,பத்திரிகை நுழைவு எதிராக
 DocType: Employee,Resignation Letter Date,ராஜினாமா கடிதம் தேதி
@@ -1627,9 +1653,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,அமை
 DocType: Communication,Date,தேதி
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,உங்கள் கணினி அமைப்பு என்றாலும் அமர்ந்து . இந்த ஒரு சில நிமிடங்கள் ஆகலாம்.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,உங்கள் கணினி அமைப்பு என்றாலும் அமர்ந்து . இந்த ஒரு சில நிமிடங்கள் ஆகலாம்.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) பங்கு செலவில் தரப்பில் சாட்சி 'வேண்டும்;
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,இணை
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,இணை
 DocType: Bank Reconciliation Detail,Against Account,கணக்கு எதிராக
 DocType: Maintenance Schedule Detail,Actual Date,உண்மையான தேதி
 DocType: Item,Has Batch No,கூறு எண் உள்ளது
@@ -1639,8 +1665,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,பொறித்தல்
 ,Quotation Trends,மேற்கோள் போக்குகள்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},உருப்படி உருப்படியை மாஸ்டர் குறிப்பிடப்பட்டுள்ளது பொருள் பிரிவு {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","உத்தரவு இந்த உருப்படிக்கு செய்து கொள்ள முடியும் என , அது ஒரு பங்கு பொருளாக இருக்க வேண்டும் ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","உத்தரவு இந்த உருப்படிக்கு செய்து கொள்ள முடியும் என , அது ஒரு பங்கு பொருளாக இருக்க வேண்டும் ."
 DocType: Shipping Rule Condition,Shipping Amount,கப்பல் தொகை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,சேர்வது
 DocType: Authorization Rule,Above Value,மதிப்பு மேலே
@@ -1659,104 +1685,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial கணக்குகளின் மரம் .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,அனைத்து பணியாளர் வகையான கருதப்படுகிறது என்றால் வெறுமையாக
 DocType: Landed Cost Voucher,Distribute Charges Based On,விநியோகிக்க குற்றச்சாட்டுக்களை அடிப்படையாகக் கொண்டு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,பொருள் {1} சொத்து பொருள் என கணக்கு {0} வகை ' நிலையான சொத்து ' இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,பொருள் {1} சொத்து பொருள் என கணக்கு {0} வகை ' நிலையான சொத்து ' இருக்க வேண்டும்
 DocType: HR Settings,HR Settings,அலுவலக அமைப்புகள்
 apps/frappe/frappe/config/setup.py +130,Printing,அச்சிடுதல்
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் .
+DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை இருக்கிறது . நீங்கள் விடுப்பு விண்ணப்பிக்க தேவையில்லை .
-sites/assets/js/desk.min.js +684,and,மற்றும்
+sites/assets/js/desk.min.js +771,and,மற்றும்
 DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr வெற்று இடைவெளி அல்லது இருக்க முடியாது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,விளையாட்டு
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,உண்மையான மொத்த
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","அன்று மூல / இலக்கு ஹவுஸில் மதிப்பீடு விகிதம் மற்றும் கிடைக்கும் பங்கு பெற தேதி, நேரம் தகவல்களுக்கு குறிப்பிட்டுள்ளார். உருப்படியை தொடர் என்றால், தொடர் இலக்கங்கள் நுழைந்து பின்னர் இந்த பொத்தானை கிளிக் செய்யவும்."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,ஏதோ தவறு நடந்துவிட்டது.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,அலகு
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,உங்கள் தளத்தில் கட்டமைப்பு டிராப்பாக்ஸ் அணுகல் விசைகள் அமைக்கவும்
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,நிறுவனத்தின் குறிப்பிடவும்
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,ஏதோ தவறு நடந்துவிட்டது.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,அலகு
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,உங்கள் தளத்தில் கட்டமைப்பு டிராப்பாக்ஸ் அணுகல் விசைகள் அமைக்கவும்
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,நிறுவனத்தின் குறிப்பிடவும்
 ,Customer Acquisition and Loyalty,வாடிக்கையாளர் கையகப்படுத்துதல் மற்றும் லாயல்டி
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,நேரம் நேரம் அதிகமாக இருக்க முடியாது இருந்து
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,நீங்கள் நிராகரித்து பொருட்களை பங்கு வைத்து எங்கே கிடங்கு
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,உங்கள் நிதி ஆண்டில் முடிவடைகிறது
-DocType: POS Setting,Price List,விலை பட்டியல்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,உங்கள் நிதி ஆண்டில் முடிவடைகிறது
+DocType: POS Profile,Price List,விலை பட்டியல்
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} இப்போது இயல்புநிலை நிதியாண்டு ஆகிறது . விளைவு எடுக்க மாற்றம் உங்களது உலாவி புதுப்பிக்கவும் .
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,செலவு சட்டக்கோரல்கள்
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,செலவு சட்டக்கோரல்கள்
 DocType: Email Digest,Support,ஆதரவு
 DocType: Authorization Rule,Approving Role,பங்கு ஒப்புதல்
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,நிறுவனத்தின் நாணய குறிப்பிடவும்
+,BOM Search,"BOM, தேடல்"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),நிறைவு (+ கூட்டுத்தொகை திறக்கப்படவுள்ளது)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,நிறுவனத்தின் நாணய குறிப்பிடவும்
 DocType: Workstation,Wages per hour,ஒரு மணி நேரத்திற்கு ஊதியங்கள்
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","பல தொடர் இலக்கங்கள் , பிஓஎஸ் போன்ற காட்டு / மறை அம்சங்கள்"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","பல தொடர் இலக்கங்கள் , பிஓஎஸ் போன்ற காட்டு / மறை அம்சங்கள்"
 DocType: Purchase Receipt,LR No,LR இல்லை
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},இசைவு தேதி வரிசையில் காசோலை தேதி முன் இருக்க முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},இசைவு தேதி வரிசையில் காசோலை தேதி முன் இருக்க முடியாது {0}
 DocType: Salary Slip,Deduction,கழித்தல்
 DocType: Address Template,Address Template,முகவரி டெம்ப்ளேட்
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,இந்த வியாபாரி பணியாளர் Id உள்ளிடவும்
 DocType: Territory,Classification of Customers by region,பிராந்தியம் மூலம் வாடிக்கையாளர்கள் பிரிவுகள்
 DocType: Project,% Tasks Completed,% முடிக்கப்பட்ட பணிகள்
 DocType: Project,Gross Margin,கிராஸ் மார்ஜின்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,முதல் உற்பத்தி பொருள் உள்ளிடவும்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,முதல் உற்பத்தி பொருள் உள்ளிடவும்
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,ஊனமுற்ற பயனர்
 DocType: Opportunity,Quotation,மேற்கோள்
 DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல்
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,"ஏய்! மேலே போய், ஒரு முகவரியை சேர்க்க"
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,"ஏய்! மேலே போய், ஒரு முகவரியை சேர்க்க"
 DocType: Quotation,Maintenance User,பராமரிப்பு பயனர்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,செலவு புதுப்பிக்கப்பட்ட
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,நீங்கள் தடை இல்லாத வேண்டும் என்பதில் உறுதியாக இருக்கிறீர்களா
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,நீங்கள் தடை இல்லாத வேண்டும் என்பதில் உறுதியாக இருக்கிறீர்களா
 DocType: Employee,Date of Birth,பிறந்த நாள்
-DocType: Salary Manager,Salary Manager,சம்பளம் மேலாளர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பினார்
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பினார்
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** நிதியாண்டு ** ஒரு நிதி ஆண்டு பிரதிபலிக்கிறது. அனைத்து உள்ளீடுகளை மற்றும் பிற முக்கிய பரிமாற்றங்கள் ** ** நிதியாண்டு எதிரான கண்காணிக்கப்படும்.
 DocType: Opportunity,Customer / Lead Address,வாடிக்கையாளர் / முன்னணி முகவரி
 DocType: Production Order Operation,Actual Operation Time,உண்மையான நடவடிக்கையை நேரம்
 DocType: Authorization Rule,Applicable To (User),பொருந்தும் (பயனர்)
 DocType: Purchase Taxes and Charges,Deduct,தள்ளு
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,வேலை விபரம்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,வேலை விபரம்
 DocType: Purchase Order Item,Qty as per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி அளவு
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,தரவு ஒரு செல்லுபடியாகும் CSV கோப்பை தேர்ந்தெடுக்கவும்
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,தொகுதி இலக்கங்கள் கொண்ட விற்பனை மற்றும் கொள்முதல் ஆவணங்களில் பொருட்களை தடமறிய <br> <b>விருப்பமான தொழில்: கெமிக்கல்ஸ் ஹிப்ரு</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,பூச்சு
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","தவிர, சிறப்பு எழுத்துக்கள் ""-"" ""."", ""#"", மற்றும் ""/"" தொடர் பெயரிடும் அனுமதி இல்லை"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","தவிர, சிறப்பு எழுத்துக்கள் ""-"" ""."", ""#"", மற்றும் ""/"" தொடர் பெயரிடும் அனுமதி இல்லை"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","விற்பனை பிரச்சாரங்கள் கண்காணிக்க. லீட்ஸ், மேற்கோள்கள் கண்காணிக்கவும், விற்பனை போன்றவை பிரச்சாரங்கள் இருந்து முதலீட்டு மீது மீண்டும் அளவிடுவதற்கு. "
 DocType: Expense Claim,Approver,சர்க்கார் தரப்பில் சாட்சி சொல்லும் குற்றவாளி
 ,SO Qty,எனவே அளவு
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","பங்கு உள்ளீடுகளை கிடங்கில் எதிரான உள்ளன {0}, எனவே நீங்கள் மீண்டும் ஒதுக்க அல்லது கிடங்கு மாற்ற முடியாது"
 DocType: Appraisal,Calculate Total Score,மொத்த மதிப்பெண் கணக்கிட
-DocType: Salary Slip Deduction,Depends on LWP,LWP பொறுத்தது
 DocType: Supplier Quotation,Manufacturing Manager,தயாரிப்பு மேலாளர்
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},தொடர் இல {0} வரை உத்தரவாதத்தை கீழ் உள்ளது {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,தொகுப்புகளை கொண்டு டெலிவரி குறிப்பு பிரிந்தது.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,படுவதற்கு
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,படுவதற்கு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,சாய்வு வடிவமைத்தல்
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,நேரம் பதிவு நிலைமை சமர்ப்பிக்க வேண்டும்.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,அமைக்கிறது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,பற்று நினைவில் கொள்ளுங்கள்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,அமைக்கிறது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,பற்று நினைவில் கொள்ளுங்கள்
 DocType: Purchase Invoice,In Words (Company Currency),வேர்ட்ஸ் (நிறுவனத்தின் கரன்சி)
 DocType: Pricing Rule,Supplier,கொடுப்பவர்
 DocType: C-Form,Quarter,காலாண்டு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,இதர செலவுகள்
 DocType: Global Defaults,Default Company,முன்னிருப்பு நிறுவனத்தின்
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,செலவு வேறுபாடு கணக்கு கட்டாய உருப்படி {0} பாதிப்பை ஒட்டுமொத்த பங்கு மதிப்பு
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",வரிசையில் பொருள் {0} ஐந்து overbill முடியாது {1} விட {2}. Overbilling பங்கு அமைப்புகள் அமைக்க தயவு செய்து அனுமதிக்க
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,செலவு வேறுபாடு கணக்கு கட்டாய உருப்படி {0} பாதிப்பை ஒட்டுமொத்த பங்கு மதிப்பு
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",வரிசையில் பொருள் {0} ஐந்து overbill முடியாது {1} விட {2}. Overbilling பங்கு அமைப்புகள் அமைக்க தயவு செய்து அனுமதிக்க
 DocType: Employee,Bank Name,வங்கி பெயர்
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,பயனர் {0} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,பயனர் {0} முடக்கப்பட்டுள்ளது
 DocType: Leave Application,Total Leave Days,மொத்த விடுப்பு நாட்கள்
 DocType: Email Digest,Note: Email will not be sent to disabled users,குறிப்பு: மின்னஞ்சல் ஊனமுற்ற செய்த அனுப்ப முடியாது
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","வேலைவாய்ப்பு ( நிரந்தர , ஒப்பந்த , பயிற்சி முதலியன) வகைகள் ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
 DocType: Currency Exchange,From Currency,நாணய இருந்து
 DocType: DocField,Name,பெயர்
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","குறைந்தது ஒரு வரிசையில் ஒதுக்கப்பட்டுள்ள தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் தேர்ந்தெடுக்கவும்"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,கடைசியாக விற்பனை ஆணை தேதி
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","குறைந்தது ஒரு வரிசையில் ஒதுக்கப்பட்டுள்ள தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் தேர்ந்தெடுக்கவும்"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,அமைப்பு பிரதிபலித்தது
 DocType: Purchase Invoice Item,Rate (Company Currency),விகிதம் (நிறுவனத்தின் கரன்சி)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,மற்றவை
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,உற்பத்தி எதிர்பார்க்கப்படுகிறது பிரசவ தேதி முடிக்க இயலாமல் போகலாம்.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,நிறுத்தப்பட்டது அமை
-DocType: POS Setting,Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,நிறுத்தப்பட்டது அமை
+DocType: POS Profile,Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள்
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ஒரு தயாரிப்பு அல்லது, வாங்கி விற்று, அல்லது பங்குச் வைக்கப்படும் என்று ஒரு சேவை."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,முதல் வரிசையில் ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசையில் தொகை 'அல்லது குற்றச்சாட்டுக்கள் வகை தேர்ந்தெடுக்க முடியாது
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,நிறைவு
@@ -1764,20 +1790,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,கொந்துதல்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,வங்கி
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"அட்டவணை பெற ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,புதிய செலவு மையம்
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,புதிய செலவு மையம்
 DocType: Bin,Ordered Quantity,உத்தரவிட்டார் அளவு
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
 DocType: Quality Inspection,In Process,செயல்முறை உள்ள
 DocType: Authorization Rule,Itemwise Discount,இனவாரியாக தள்ளுபடி
 DocType: Purchase Receipt,Detailed Breakup of the totals,மொத்த எண்ணிக்கையில் விரிவான முறிவுக்கு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1}
 DocType: Account,Fixed Asset,நிலையான சொத்து
 DocType: Time Log Batch,Total Billing Amount,மொத்த பில்லிங் அளவு
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,பெறத்தக்க கணக்கு
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,எந்த மேம்படுத்தல்கள்
 ,Stock Balance,பங்கு இருப்பு
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை
 DocType: Expense Claim Detail,Expense Claim Detail,இழப்பில் உரிமைகோரல் விவரம்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,நேரம் பதிவுகள் உருவாக்கப்பட்ட:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,நேரம் பதிவுகள் உருவாக்கப்பட்ட:
 DocType: Company,If Yearly Budget Exceeded,ஆண்டு பட்ஜெட் மீறப்பட்ட என்றால்
 DocType: Item,Weight UOM,எடை மொறட்டுவ பல்கலைகழகம்
 DocType: Employee,Blood Group,குருதி பகுப்பினம்
@@ -1792,8 +1819,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","பிரதேசங்களின் பட்டியலை குறிப்பிட, இதில், இந்த கப்பல் போக்குவரத்து விதி செல்லுபடியாகும்"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,பங்கு மறு ஒழுங்கு நிலை அடையும் போது பொருள் கோரிக்கை எழுப்ப
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,பராமரிப்பு அட்டவணை இருந்து
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,முழு நேர
-DocType: Company,Country Settings,நாடு அமைப்புகள்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,முழு நேர
 DocType: Employee,Contact Details,விபரங்கள்
 DocType: C-Form,Received Date,பெற்ற தேதி
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","நீங்கள் விற்பனை வரி மற்றும் கட்டணங்கள் டெம்ப்ளேட் ஒரு நிலையான டெம்ப்ளேட் கொண்டிருக்கிறீர்கள் என்றால், ஒரு தேர்வு, கீழே உள்ள பொத்தானை கிளிக் செய்யவும்."
@@ -1807,22 +1833,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,பொறுப்பாளர் நபரின் பெயர் தேர்வு செய்க
 DocType: Delivery Note,Date on which lorry started from your warehouse,எந்த தேதி லாரி உங்கள் கிடங்கில் இருந்து தொடங்கியது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,தொழில்நுட்ப
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,வழங்குபவர் (விற்பனையாளர்) பெயர் என சப்ளையர் மாஸ்டர் உள்ளிட்ட
 DocType: Offer Letter,Offer Letter,கடிதம் ஆஃபர்
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,பொருள் கோரிக்கைகள் (எம்ஆர்பி) மற்றும் உற்பத்தி ஆணைகள் உருவாக்க.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,மொத்த விலை விவரம் விவரங்கள்
 DocType: Time Log,To Time,டைம்
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","குழந்தை முனைகள் சேர்க்க, மரம் ஆராய நீங்கள் மேலும் முனைகளில் சேர்க்க வேண்டும் கீழ் முனை மீது கிளிக் செய்யவும்."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
 DocType: Production Order Operation,Completed Qty,நிறைவு அளவு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,விலை பட்டியல் {0} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,விலை பட்டியல் {0} முடக்கப்பட்டுள்ளது
 DocType: Manufacturing Settings,Allow Overtime,மேலதிக அனுமதிக்கவும்
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,விற்பனை ஆணை {0} நிறுத்தி
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,விற்பனை ஆணை {0} நிறுத்தி
 DocType: Email Digest,New Leads,புதிய அறிதல்
 DocType: Stock Reconciliation Item,Current Valuation Rate,தற்போதைய மதிப்பீட்டு விகிதம்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,வாடிக்கையாளர் பொருள் குறியீடுகள்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","ஆக மொத்தம் விட \
  {0} {1} அதிகமாக இருக்க முடியாது எதிரான பணம் முன்கூட்டியே {2}"
 DocType: Opportunity,Lost Reason,இழந்த காரணம்
@@ -1830,12 +1856,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,வெல்டிங்
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,புதிய பங்கு மொறட்டுவ பல்கலைகழகம் தேவை
 DocType: Quality Inspection,Sample Size,மாதிரி அளவு
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,அனைத்து பொருட்களும் ஏற்கனவே விலை விவரம்
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,அனைத்து பொருட்களும் ஏற்கனவே விலை விவரம்
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',&#39;வழக்கு எண் வரம்பு&#39; சரியான குறிப்பிடவும்
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,மேலும் செலவு மையங்கள் குழுக்கள் கீழ் செய்யப்பட்ட ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,மேலும் செலவு மையங்கள் குழுக்கள் கீழ் செய்யப்பட்ட ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்
 DocType: Project,External,வெளி
 DocType: Features Setup,Item Serial Nos,உருப்படியை தொடர் இலக்கங்கள்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,தாழ்த்தபட்டோர்
 DocType: Branch,Branch,கிளை
 DocType: Sales Invoice,Customer (Receivable) Account,வாடிக்கையாளர் (வரவேண்டிய) கணக்கு
 DocType: Bin,Actual Quantity,உண்மையான அளவு
@@ -1843,27 +1868,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,இல்லை தொ.இல. {0}
 DocType: Shopping Cart Settings,Price Lists,விலை பட்டியல்கள்
 DocType: Purchase Invoice,Considered as Opening Balance,இருப்பு திறந்து கருதப்படுகிறது
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,உங்கள் வாடிக்கையாளர்கள்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,உங்கள் வாடிக்கையாளர்கள்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,சுருக்க மூடப்பட்ட
 DocType: Leave Block List Date,Block Date,தேதி தடை
 DocType: Sales Order,Not Delivered,அனுப்பப்பட்டது
 ,Bank Clearance Summary,வங்கி இசைவு சுருக்கம்
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","உருவாக்கவும் , தினசரி வாராந்திர மற்றும் மாதாந்திர மின்னஞ்சல் digests நிர்வகிக்க ."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","உருவாக்கவும் , தினசரி வாராந்திர மற்றும் மாதாந்திர மின்னஞ்சல் digests நிர்வகிக்க ."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,பொருள் கோட்> பொருள் பிரிவு> பிராண்ட்
 DocType: Appraisal Goal,Appraisal Goal,மதிப்பீட்டு கோல்
 DocType: Event,Friday,வெள்ளி
 DocType: Time Log,Costing Amount,இதற்கான செலவு தொகை
-DocType: Salary Manager,Submit Salary Slip,சம்பளம் ஸ்லிப் &#39;to
+DocType: Process Payroll,Submit Salary Slip,சம்பளம் ஸ்லிப் &#39;to
 DocType: Salary Structure,Monthly Earning & Deduction,மாத வருமானம் &amp; பொருத்தியறிதல்
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,உருப்படி Maxiumm தள்ளுபடி {0} {1} % ஆகிறது
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,உருப்படி Maxiumm தள்ளுபடி {0} {1} % ஆகிறது
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,மொத்த உள்ள இறக்குமதி
 DocType: Supplier,Address & Contacts,முகவரி மற்றும் தொடர்புகள்
 DocType: SMS Log,Sender Name,அனுப்புநர் பெயர்
 DocType: Page,Title,தலைப்பு
-sites/assets/js/list.min.js +92,Customize,தனிப்பயனாக்கு
-DocType: POS Setting,[Select],[ தேர்ந்தெடு ]
+sites/assets/js/list.min.js +94,Customize,தனிப்பயனாக்கு
+DocType: POS Profile,[Select],[ தேர்ந்தெடு ]
+DocType: SMS Log,Sent To,அனுப்பப்படும்
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,கவிஞருக்கு செய்ய
 DocType: Company,For Reference Only.,குறிப்பு மட்டும்.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},தவறான {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},தவறான {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,முன்கூட்டியே தொகை
 DocType: Manufacturing Settings,Capacity Planning,கொள்ளளவு திட்டமிடுதல்
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,' வரம்பு தேதி ' தேவைப்படுகிறது
@@ -1871,62 +1898,62 @@
 DocType: Employee,Employment Details,வேலை விவரம்
 DocType: Employee,New Workplace,புதிய பணியிடத்தை
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,மூடப்பட்ட அமை
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,வழக்கு எண் 0 இருக்க முடியாது
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,நீங்கள் விற்பனை குழு மற்றும் விற்பனை பங்குதாரர்கள் (சேனல் பங்குதாரர்கள்) அவர்கள் குறித்துள்ளார் முடியும் மற்றும் விற்பனை நடவடிக்கைகளில் தங்களது பங்களிப்பை பராமரிக்க வேண்டும்
 DocType: Item,Show a slideshow at the top of the page,பக்கம் மேலே ஒரு ஸ்லைடு ஷோ
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,ஸ்டோர்கள்
+DocType: Item,"Allow in Sales Order of type ""Service""",வகை &quot;சேவை&quot; என்ற விற்பனை ஆணை அனுமதி
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,ஸ்டோர்கள்
 DocType: Time Log,Projects Manager,திட்டங்கள் மேலாளர்
 DocType: Serial No,Delivery Time,விநியோக நேரம்
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,அன்று Based
 DocType: Item,End of Life,வாழ்க்கை முடிவுக்கு
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,சுற்றுலா
 DocType: Leave Block List,Allow Users,பயனர்கள் அனுமதி
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,ஆபரேஷன் அத்தியாவசியமானதாகும்
 DocType: Purchase Order,Recurring,ரெக்கியூரிங்
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,தனி வருமான கண்காணிக்க மற்றும் தயாரிப்பு மேம்பாடுகளையும் அல்லது பிளவுகள் செலவுக்.
 DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,மேம்படுத்தல்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,மேம்படுத்தல்
 DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக
-DocType: Address,Check to make primary address,முதன்மை முகவரியை சரிபார்க்கவும்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,மாற்றம் பொருள்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,மாற்றம் பொருள்
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ."
 DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
 DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
 DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
 DocType: Installation Note,Installation Note,நிறுவல் குறிப்பு
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,வரிகளை சேர்க்க
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,வரிகளை சேர்க்க
 ,Financial Analytics,நிதி பகுப்பாய்வு
 DocType: Quality Inspection,Verified By,மூலம் சரிபார்க்கப்பட்ட
 DocType: Address,Subsidiary,உப
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ஏற்கனவே நடவடிக்கைகள் உள்ளன, ஏனெனில் , நிறுவனத்தின் இயல்புநிலை நாணய மாற்ற முடியாது. நடவடிக்கைகள் இயல்புநிலை நாணய மாற்ற இரத்து செய்யப்பட வேண்டும்."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ஏற்கனவே நடவடிக்கைகள் உள்ளன, ஏனெனில் , நிறுவனத்தின் இயல்புநிலை நாணய மாற்ற முடியாது. நடவடிக்கைகள் இயல்புநிலை நாணய மாற்ற இரத்து செய்யப்பட வேண்டும்."
 DocType: Quality Inspection,Purchase Receipt No,இல்லை சீட்டு வாங்க
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,பிணை உறுதி பணம்
-DocType: Salary Manager,Create Salary Slip,சம்பளம் ஸ்லிப் உருவாக்க
+DocType: System Settings,In Hours,மணி
+DocType: Process Payroll,Create Salary Slip,சம்பளம் ஸ்லிப் உருவாக்க
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,வங்கி படி எதிர்பார்க்கப்படுகிறது சமநிலை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,மெருகேற்றும்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
 DocType: Appraisal,Employee,ஊழியர்
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,இருந்து இறக்குமதி மின்னஞ்சல்
 DocType: Features Setup,After Sale Installations,விற்பனை நிறுவல்கள் பிறகு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} முழுமையாக வசூலிக்கப்படும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} முழுமையாக வசூலிக்கப்படும்
 DocType: Workstation Working Hour,End Time,முடிவு நேரம்
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,விற்பனை அல்லது கொள்முதல் தரநிலை ஒப்பந்த அடிப்படையில் .
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,வவுச்சர் மூலம் குழு
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,வவுச்சர் மூலம் குழு
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,தேவையான அன்று
 DocType: Sales Invoice,Mass Mailing,வெகுஜன அஞ்சல்
 DocType: Page,Standard,நிலையான
 DocType: Rename Tool,File to Rename,மறுபெயர் கோப்புகள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Purchse ஆணை எண் பொருள் தேவை {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},பொருள் இருப்பு இல்லை BOM {0} {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Purchse ஆணை எண் பொருள் தேவை {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},பொருள் இருப்பு இல்லை BOM {0} {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
 DocType: Email Digest,Payments Received,பணம் பெற்ற
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","இந்த செலவு மையம் பட்ஜெட் வரையறை. வரவு செலவு திட்ட நடவடிக்கை அமைக்க, பார்க்க <a href=""#!List/Company"">நிறுவனத்தின் முதன்மை</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,அளவு
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,அளவு
 DocType: Notification Control,Expense Claim Approved,இழப்பில் கோரிக்கை ஏற்கப்பட்டது
 DocType: Email Digest,Calendar Events,அட்டவணை நிகழ்வுகள்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,மருந்து
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,மருந்து
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,வாங்கிய பொருட்களை செலவு
 DocType: Selling Settings,Sales Order Required,விற்பனை ஆர்டர் தேவை
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,உருவாக்கு
@@ -1935,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","குறிப்பு: காப்புப்படிகள் மற்றும் கோப்புகளை டிராப்பாக்ஸ் இருந்து நீக்க முடியாது, நீங்கள் கைமுறையாக அவற்றை நீக்க வேண்டும்."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,பராமரிப்பு அட்டவணை விரிவாக
 DocType: Quality Inspection Reading,Reading 9,9 படித்தல்
+DocType: Supplier,Is Frozen,உறைந்திருக்கும்
 DocType: Buying Settings,Buying Settings,அமைப்புகள் வாங்கும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,மாஸ் முடித்த
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ஒரு முடிந்தது நல்ல தகவல்கள் கிடைக்கும் BOM இல்லை
 DocType: Upload Attendance,Attendance To Date,தேதி வருகை
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),விற்பனை மின்னஞ்சல் ஐடி அமைப்பு உள்வரும் சர்வர் . (எ. கா: sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),விற்பனை மின்னஞ்சல் ஐடி அமைப்பு உள்வரும் சர்வர் . (எ. கா: sales@example.com )
 DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட
 DocType: Payment Tool,Payment Account,கொடுப்பனவு கணக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google இயக்ககம்
-sites/assets/js/list.min.js +22,Draft,காற்று வீச்சு
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,இழப்பீட்டு இனிய
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
+sites/assets/js/list.min.js +23,Draft,காற்று வீச்சு
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,இழப்பீட்டு இனிய
 DocType: Quality Inspection Reading,Accepted,ஏற்று
 DocType: User,Female,பெண்
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல்.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல்.
 DocType: Print Settings,Modern,நவீன
 DocType: Communication,Replied,பதில்
 DocType: Payment Tool,Total Payment Amount,மொத்த பணம் அளவு
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட quanitity விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட quanitity விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3}
 DocType: Shipping Rule,Shipping Rule Label,கப்பல் விதி லேபிள்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
 DocType: Newsletter,Test,சோதனை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","இருக்கும் பங்கு பரிவர்த்தனைகள் நீங்கள் மதிப்புகள் மாற்ற முடியாது \ இந்த உருப்படி, உள்ளன &#39;என்பதைப் தொ.எ. உள்ளது&#39;, &#39;தொகுதி எவ்வித&#39;, &#39;பங்கு உருப்படியை&#39; மற்றும் &#39;மதிப்பீட்டு முறை&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது
 DocType: Employee,Previous Work Experience,முந்தைய பணி அனுபவம்
 DocType: Stock Entry,For Quantity,அளவு
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},பொருள் திட்டமிடப்பட்டுள்ளது அளவு உள்ளிடவும் {0} வரிசையில் {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} சமர்ப்பிக்க
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},பொருள் திட்டமிடப்பட்டுள்ளது அளவு உள்ளிடவும் {0} வரிசையில் {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} சமர்ப்பிக்க
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,பொருட்கள் கோரிக்கைகள்.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,தனி உற்பத்தி வரிசையில் ஒவ்வொரு முடிக்கப்பட்ட நல்ல உருப்படியை செய்தது.
 DocType: Email Digest,New Communications,புதிய தகவல்
@@ -1970,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"பராமரிப்பு அட்டவணை உருவாக்கும் முன் ஆவணத்தை சேமிக்க , தயவு செய்து"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,திட்டம் நிலை
 DocType: UOM,Check this to disallow fractions. (for Nos),அனுமதிப்பதில்லை உராய்வுகள் இந்த சரிபார்க்கவும். (இலக்கங்கள் ஐந்து)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,செய்திமடல் மடலாடற்
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,செய்திமடல் மடலாடற்
 DocType: Delivery Note,Transporter Name,இடமாற்றி பெயர்
 DocType: Contact,Enter department to which this Contact belongs,இந்த தொடர்பு சார்ந்த துறை உள்ளிடவும்
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,மொத்த இருக்காது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,அளவிடத்தக்க அலகு
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,அளவிடத்தக்க அலகு
 DocType: Fiscal Year,Year End Date,ஆண்டு முடிவு தேதி
 DocType: Task Depends On,Task Depends On,பணி பொறுத்தது
 DocType: Lead,Opportunity,சந்தர்ப்பம்
@@ -1986,7 +2015,8 @@
 DocType: Notification Control,Expense Claim Approved Message,இழப்பில் கோரிக்கை செய்தி அங்கீகரிக்கப்பட்ட
 DocType: Email Digest,How frequently?,எப்படி அடிக்கடி?
 DocType: Purchase Receipt,Get Current Stock,தற்போதைய பங்கு கிடைக்கும்
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,நிறுவல் குறிப்பு கொள்ளுங்கள்
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,பொருட்களின் பில் ட்ரீ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,நிறுவல் குறிப்பு கொள்ளுங்கள்
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},"பராமரிப்பு தொடக்க தேதி சீரியல் இல்லை , விநியோகம் தேதி முன் இருக்க முடியாது {0}"
 DocType: Production Order,Actual End Date,உண்மையான முடிவு தேதி
 DocType: Authorization Rule,Applicable To (Role),பொருந்தும் (பாத்திரம்)
@@ -1996,14 +2026,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,பயனர் ஒப்புதல் ஆட்சி பொருந்தும் பயனர் அதே இருக்க முடியாது
 DocType: SMS Log,No of Requested SMS,கோரப்பட்ட எஸ்எம்எஸ் இல்லை
 DocType: Campaign,Campaign-.####,பிரச்சாரத்தின் . # # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,விலைப்பட்டியல் செய்ய
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,விலைப்பட்டியல் செய்ய
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,குத்திக்கொள்வது
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,உங்கள் வாடிக்கையாளர் வரி பதிவு எண்கள் (பொருந்தினால்) அல்லது எந்த பொது தகவல்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,கமிஷன் நிறுவனங்கள் பொருட்கள் விற்கும் ஒரு மூன்றாம் தரப்பு விநியோகஸ்தராக / வியாபாரி / கமிஷன் முகவர் / இணைப்பு / விற்பனையாளரை.
 DocType: Customer Group,Has Child Node,குழந்தை கணு உள்ளது
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","இங்கே நிலையான URL அளவுருக்கள் (எ.கா. அனுப்புநர் = ERPNext, பயனர்பெயர் = ERPNext, கடவுச்சொல்லை = 1234 முதலியன) உள்ளிடவும்"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} எந்த செயலில் நிதி ஆண்டில். மேலும் விவரங்களுக்கு பார்க்கவும் {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,இந்த ERPNext இருந்து தானாக உருவாக்கப்பட்ட ஒரு உதாரணம் இணையதளம் உள்ளது
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,வயதான ரேஞ்ச் 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,போட்டோகெமிக்கல் எந்திர
@@ -2052,25 +2083,26 @@
 DocType: Email Digest,New Material Requests,புதிய பொருள் கோரிக்கைகள்
 DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு
 DocType: Email Account,Email Ids,மின்னஞ்சல் ஐடிகள்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Unstopped அமை
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Unstopped அமை
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க
 DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,இந்த விட்டு விண்ணப்ப அனுமதிக்காக நிலுவையில் உள்ளது. தான் இருக்கிறது தரப்பில் சாட்சி நிலையை மேம்படுத்த முடியும்.
 DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","உதாரணமாக வங்கி, பண, கடன் அட்டை"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","உதாரணமாக வங்கி, பண, கடன் அட்டை"
 DocType: Journal Entry,Credit Note,வரவுக்குறிப்பு
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},நிறைவு அளவு அதிகமாக இருக்க முடியாது {0} அறுவை சிகிச்சை {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},நிறைவு அளவு அதிகமாக இருக்க முடியாது {0} அறுவை சிகிச்சை {1}
 DocType: Features Setup,Quality,பண்பு
 DocType: Contact Us Settings,Introduction,அறிமுகப்படுத்துதல்
 DocType: Warranty Claim,Service Address,சேவை முகவரி
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,பங்கு நல்லிணக்க மாக்ஸ் 100 வரிசைகள்.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,பங்கு நல்லிணக்க மாக்ஸ் 100 வரிசைகள்.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},குறிப்பு: குறிப்பு தேதி {0} நாட்கள் கெடு தேதிக்கு அதிகமாக {1} {2}
 DocType: Stock Entry,Manufacture,உற்பத்தி
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"தயவு செய்து டெலிவரி முதல் குறிப்பு,"
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,வரி மாஸ்டர்
 DocType: Opportunity,Customer / Lead Name,வாடிக்கையாளர் / முன்னணி பெயர்
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,உற்பத்தி
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,உற்பத்தி
 DocType: Item,Allow Production Order,உற்பத்தி ஆர்டர் அனுமதி
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,ரோ {0} : தொடங்கும் நாள் நிறைவு நாள் முன்னதாக இருக்க வேண்டும்
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),மொத்தம் (அளவு)
@@ -2080,21 +2112,24 @@
 sites/assets/js/list.min.js +26,Submitted,சமர்ப்பிக்கப்பட்டது
 DocType: Salary Structure,Total Earning,மொத்த வருமானம்
 DocType: Purchase Receipt,Time at which materials were received,பொருட்கள் பெற்றனர் எந்த நேரத்தில்
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,என்னுடைய ஒரு முகவரிக்கு
+DocType: Stock Ledger Entry,Outgoing Rate,வெளிச்செல்லும் விகிதம்
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,அமைப்பு கிளை மாஸ்டர் .
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,நீங்கள் விவரங்களை உள்ளிடவும் போது தானாக கணக்கிடப்படுகிறது
 DocType: Delivery Note,Transporter lorry number,இடமாற்றி லாரி எண்
 DocType: Sales Order,Billing Status,பில்லிங் நிலைமை
 DocType: Backup Manager,Backup Right Now,வலது இப்போது காப்பு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,பயன்பாட்டு செலவுகள்
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90 மேலே
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90 மேலே
 DocType: Buying Settings,Default Buying Price List,இயல்புநிலை கொள்முதல் விலை பட்டியல்
+DocType: Backup Manager,Download Backups,பதிவிறக்க காப்பு
 DocType: Notification Control,Sales Order Message,விற்பனை ஆர்டர் செய்தி
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","முதலியன கம்பெனி, நாணய , நடப்பு நிதியாண்டில் , போன்ற அமை கலாச்சாரம்"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,கொடுப்பனவு வகை
-DocType: Salary Manager,Select Employees,தேர்வு ஊழியர்
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,கொடுப்பனவு வகை
+DocType: Process Payroll,Select Employees,தேர்வு ஊழியர்
 DocType: Bank Reconciliation,To Date,தேதி
 DocType: Opportunity,Potential Sales Deal,சாத்தியமான விற்பனை ஒப்பந்தம்
-sites/assets/js/form.min.js +286,Details,விவரம்
+sites/assets/js/form.min.js +294,Details,விவரம்
 DocType: Purchase Invoice,Total Taxes and Charges,மொத்த வரி மற்றும் கட்டணங்கள்
 DocType: Email Digest,Payments Made,பணம் மேட்
 DocType: Employee,Emergency Contact,அவசர தொடர்பு
@@ -2103,11 +2138,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,வண்டியில் அமைப்புகள்
 DocType: Journal Entry,Accounting Entries,உள்ளீடுகளை
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},நுழைவு நகல். அங்கீகார விதி சரிபார்க்கவும் {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},ஏற்கனவே நிறுவனம் உருவாக்கப்பட்டது GLOBAL பிஓஎஸ் சுயவிவரம் {0} {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,அனைத்து BOM கள் உள்ள பொருள் / BOM பதிலாக
 DocType: Purchase Order Item,Received Qty,பெற்றார் அளவு
 DocType: Stock Entry Detail,Serial No / Batch,சீரியல் இல்லை / தொகுப்பு
-DocType: Sales BOM,Parent Item,பெற்றோர் பொருள்
+DocType: Product Bundle,Parent Item,பெற்றோர் பொருள்
 DocType: Account,Account Type,கணக்கு வகை
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"பராமரிப்பு அட்டவணை அனைத்து பொருட்களின் உருவாக்கப்பட்ட உள்ளது . ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
 ,To Produce,தயாரிப்பாளர்கள்
@@ -2115,10 +2151,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),பிரசவத்திற்கு தொகுப்பின் அடையாள (அச்சுக்கு)
 DocType: Bin,Reserved Quantity,ஒதுக்கப்பட்ட அளவு
 DocType: Landed Cost Voucher,Purchase Receipt Items,ரசீது பொருட்கள் வாங்க
-DocType: Party Type,Parent Party Type,பெற்றோர் கட்சி வகை
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,தனிப்பயனாக்குதலில் படிவங்கள்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,கட்டிங்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,சமதளமாக
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,காப்பு பதிவேற்றிய
 DocType: Account,Income Account,வருமான கணக்கு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,மோல்டிங்
 DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு
@@ -2131,60 +2166,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,வவுச்சர் #
 DocType: Notification Control,Purchase Order Message,ஆர்டர் செய்தி வாங்க
 DocType: Upload Attendance,Upload HTML,HTML பதிவேற்று
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","மொத்த முன்கூட்டியே ({0}) அமைப்புக்கு எதிராக {1} \
  அதிகமாக இருக்க முடியும் ஆக மொத்தம் விட ({2})"
 DocType: Employee,Relieving Date,தேதி நிவாரணத்தில்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","விலை விதி சில அடிப்படை அடிப்படையில், விலை பட்டியல் / தள்ளுபடி சதவீதம் வரையறுக்க மேலெழுத செய்யப்படுகிறது."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,கிடங்கு மட்டுமே பங்கு நுழைவு / டெலிவரி குறிப்பு / கொள்முதல் ரசீது மூலம் மாற்ற முடியும்
 DocType: Employee Education,Class / Percentage,வர்க்கம் / சதவீதம்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,சந்தைப்படுத்தல் மற்றும் விற்பனை தலைவர்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,சந்தைப்படுத்தல் மற்றும் விற்பனை தலைவர்
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,வருமான வரி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,லேசர் நிகர வடிவமைப்பதில் வடிவமைக்கப்பட்டுள்ளன
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","தேர்ந்தெடுக்கப்பட்ட விலை விதி 'விலை' செய்யப்படுகிறது என்றால், அது விலை பட்டியல் மேலெழுதும். விலை விதி விலை இறுதி விலை ஆகிறது, அதனால் எந்த மேலும் தள்ளுபடி பயன்படுத்த வேண்டும். எனவே, போன்றவை விற்பனை ஆணை, கொள்முதல் ஆணை போன்ற நடவடிக்கைகளில், அதை விட 'விலை பட்டியல் விகிதம்' துறையில் விட, 'விலை' துறையில் தந்தது."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது.
 DocType: Item Supplier,Item Supplier,உருப்படியை சப்ளையர்
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,தானியங்கி மாற்று விகிதங்கள் jsonrates.com சென்று ஒரு API விசை பெறுதல்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,அனைத்து முகவரிகள்.
 DocType: Company,Stock Settings,பங்கு அமைப்புகள்
 DocType: User,Bio,உயிரி
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,வாடிக்கையாளர் குழு மரம் நிர்வகி .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,புதிய செலவு மையம் பெயர்
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,வாடிக்கையாளர் குழு மரம் நிர்வகி .
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,புதிய செலவு மையம் பெயர்
 DocType: Leave Control Panel,Leave Control Panel,கண்ட்ரோல் பேனல் விட்டு
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,இயல்புநிலை முகவரி டெம்ப்ளேட் காணப்படுகிறது. அமைப்பு> அச்சிடுதல் மற்றும் பிராண்டிங் இருந்து ஒரு புதிய ஒரு> முகவரி டெம்ப்ளேட் உருவாக்க தயவுசெய்து.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,இயல்புநிலை முகவரி டெம்ப்ளேட் காணப்படுகிறது. அமைப்பு> அச்சிடுதல் மற்றும் பிராண்டிங் இருந்து ஒரு புதிய ஒரு> முகவரி டெம்ப்ளேட் உருவாக்க தயவுசெய்து.
 DocType: Appraisal,HR User,அலுவலக பயனர்
 DocType: Purchase Invoice,Taxes and Charges Deducted,கழிக்கப்படும் வரி மற்றும் கட்டணங்கள்
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,சிக்கல்கள்
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},நிலைமை ஒன்றாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,சிக்கல்கள்
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},நிலைமை ஒன்றாக இருக்க வேண்டும் {0}
 DocType: Sales Invoice,Debit To,செய்ய பற்று
 DocType: Delivery Note,Required only for sample item.,ஒரே மாதிரி உருப்படியை தேவைப்படுகிறது.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,பரிவர்த்தனை பிறகு உண்மையான அளவு
 ,Pending SO Items For Purchase Request,கொள்முதல் கோரிக்கை நிலுவையில் எனவே விடயங்கள்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,மிகப் பெரியவை
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,மிகப் பெரியவை
+DocType: Manage Variants,Generate Combinations,சேர்க்கை உருவாக்குதல்
 ,Profit and Loss Statement,இலாப நட்ட அறிக்கை
 DocType: Bank Reconciliation Detail,Cheque Number,காசோலை எண்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,"அழுத்தினால்,"
 DocType: Payment Tool Detail,Payment Tool Detail,கொடுப்பனவு கருவி விபரம்
 ,Sales Browser,விற்னையாளர் உலாவி
 DocType: Journal Entry,Total Credit,மொத்த கடன்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,உள்ளூர்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,உள்ளூர்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),கடன்கள் ( சொத்துக்கள் )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,"இருப்பினும், கடனாளிகள்"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,பெரிய
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,இல்லை ஊழியர் இல்லை!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,பெரிய
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,இல்லை ஊழியர் இல்லை!
 DocType: C-Form Invoice Detail,Territory,மண்டலம்
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,குறிப்பிட தயவுசெய்து தேவையான வருகைகள் எந்த
 DocType: Stock Settings,Default Valuation Method,முன்னிருப்பு மதிப்பீட்டு முறை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,பாலிஷ்
 DocType: Production Order Operation,Planned Start Time,திட்டமிட்ட தொடக்க நேரம்
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Allocated
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Allocated
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,நாணயமாற்று வீத மற்றொரு வகையில் ஒரு நாணயத்தை மாற்ற குறிப்பிடவும்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,ரோ {0}: கட்சி டைப் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கை எதிராக மட்டுமே பொருந்தும்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,மேற்கோள் {0} ரத்து
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,மொத்த நிலுவை தொகை
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,பணியாளர் {0} {1} ம் விடுப்பு இருந்தது. வருகை குறிக்க முடியாது.
@@ -2193,13 +2227,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,நீங்கள் அமைக்க மற்றும் இலக்குகள் கண்காணிக்க முடியும் என்று அனைத்து விற்பனை நடவடிக்கைகள் பல ** விற்பனை நபர்கள் ** எதிரான குறித்துள்ளார்.
 ,S.O. No.,S.O. இல்லை
 DocType: Production Order Operation,Make Time Log,நேரம் பதிவு செய்ய
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},முன்னணி இருந்து வாடிக்கையாளர் உருவாக்க தயவுசெய்து {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},முன்னணி இருந்து வாடிக்கையாளர் உருவாக்க தயவுசெய்து {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,கணினி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,மின்-ரசாயன அரைக்கும்
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,இந்த ஒரு ரூட் வாடிக்கையாளர் குழு மற்றும் திருத்த முடியாது .
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,நீங்கள் கணக்கியல் உள்ளீடுகள் தொடங்கும் முன் அமைப்பு உங்கள் மீது கணக்குகளின் அட்டவணை ப்ளீஸ்
 DocType: Purchase Invoice,Ignore Pricing Rule,விலை சொல்கிறேன்
-sites/assets/js/list.min.js +23,Cancelled,ரத்து
+sites/assets/js/list.min.js +24,Cancelled,ரத்து
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,சம்பளம் அமைப்பு தேதி பணியாளர் சேர்ந்த தேதி விட குறைந்த இருக்க முடியாது.
 DocType: Employee Education,Graduate,பல்கலை கழக பட்டம் பெற்றவர்
 DocType: Leave Block List,Block Days,தொகுதி நாட்கள்
 DocType: Journal Entry,Excise Entry,கலால் நுழைவு
@@ -2229,7 +2264,7 @@
  1. முதலியன உரையாற்றும் மோதல்களில், ஈட்டுறுதி, பொறுப்பு, 
  1 வழிகள். முகவரி மற்றும் உங்கள் நிறுவனத்தின் தொடர்பு."
 DocType: Attendance,Leave Type,வகை விட்டு
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,செலவு / வித்தியாசம் கணக்கு ({0}) ஒரு 'லாபம் அல்லது நஷ்டம்' கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,செலவு / வித்தியாசம் கணக்கு ({0}) ஒரு 'லாபம் அல்லது நஷ்டம்' கணக்கு இருக்க வேண்டும்
 DocType: Account,Accounts User,பயனர் கணக்குகள்
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","மீண்டும் விலைப்பட்டியல் என்றால் மீண்டும் நிறுத்த அல்லது சரியான முடிவு தேதி வைத்து தேர்வை நீக்குக, சோதனை"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ஊழியர் வருகை {0} ஏற்கனவே குறிக்கப்பட்டுள்ளது
@@ -2242,64 +2277,65 @@
 DocType: Project Task,Working,உழைக்கும்
 DocType: Stock Ledger Entry,Stock Queue (FIFO),பங்கு வரிசையில் (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,நேரம் பதிவுகள் தேர்ந்தெடுக்கவும்.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1}
+DocType: Account,Round Off,ஆஃப் சுற்றுக்கு
 ,Requested Qty,கோரப்பட்ட அளவு
 DocType: BOM Item,Scrap %,% கைவிட்டால்
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்"
 DocType: Maintenance Visit,Purposes,நோக்கங்கள்
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,குறைந்தபட்சம் ஒரு பொருளை திருப்பி ஆவணம் எதிர்மறை அளவு உள்ளிட்ட
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ஆபரேஷன் {0} பணிநிலையம் உள்ள எந்த கிடைக்க வேலை மணி நேரத்திற்கு {1}, பல நடவடிக்கைகளில் அறுவை சிகிச்சை உடைந்து"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,மின்வேதியியல் எந்திர
 ,Requested,கோரப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,எந்த கருத்துக்கள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,காலங்கடந்த
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,எந்த கருத்துக்கள்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,காலங்கடந்த
 DocType: Account,Stock Received But Not Billed,"பங்கு பெற்றார், ஆனால் கணக்கில் இல்லை"
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,மொத்த சம்பளம் + நிலுவை தொகை + பணமாக்கல் தொகை - மொத்தம் பொருத்தியறிதல்
 DocType: Monthly Distribution,Distribution Name,விநியோக பெயர்
 DocType: Features Setup,Sales and Purchase,விற்பனை மற்றும் கொள்முதல்
 DocType: Pricing Rule,Price / Discount,விலை / தள்ளுபடி
 DocType: Purchase Order Item,Material Request No,பொருள் வேண்டுகோள் இல்லை
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},பொருள் தேவை தரமான ஆய்வு {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},பொருள் தேவை தரமான ஆய்வு {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,விகிதம் இது வாடிக்கையாளர் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும்
-DocType: Purchase Invoice,Discount Amount (Company Currency),தள்ளுபடி தொகை (நிறுவனத்தின் கரன்சி)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} இந்த பட்டியலில் இருந்து வெற்றிகரமாக குழுவிலக்கப்பட்டது.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} இந்த பட்டியலில் இருந்து வெற்றிகரமாக குழுவிலக்கப்பட்டது.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),நிகர விகிதம் (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,மண்டலம் மரம் நிர்வகி .
+apps/frappe/frappe/templates/base.html +130,Added,சேர்க்கப்பட்டது
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,மண்டலம் மரம் நிர்வகி .
 DocType: Payment Reconciliation Payment,Sales Invoice,விற்பனை விலை விவரம்
 DocType: Journal Entry Account,Party Balance,கட்சி இருப்பு
 DocType: Sales Invoice Item,Time Log Batch,நேரம் புகுபதிகை தொகுப்பு
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்
 DocType: Company,Default Receivable Account,இயல்புநிலை பெறத்தக்க கணக்கு
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,மேலே தேர்ந்தெடுக்கப்பட்ட தகுதி சம்பளம் மொத்த சம்பளம் வங்கி நுழைவு உருவாக்கவும்
-DocType: Item,Item will be saved by this name in the data base.,உருப்படியை தரவு தளத்தை இந்த பெயரை காப்பாற்ற முடியாது.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,மேலே தேர்ந்தெடுக்கப்பட்ட தகுதி சம்பளம் மொத்த சம்பளம் வங்கி நுழைவு உருவாக்கவும்
 DocType: Stock Entry,Material Transfer for Manufacture,உற்பத்தி பொருள் மாற்றம்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் விலை பட்டியலை எதிராக அல்லது அனைத்து விலை பட்டியல் ஒன்று பயன்படுத்த முடியும்.
 DocType: Purchase Invoice,Half-yearly,அரை ஆண்டு
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,நிதியாண்டு {0} காணப்படும்.
 DocType: Bank Reconciliation,Get Relevant Entries,தொடர்புடைய பதிவுகள் பெற
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,கோர்ர்க்கும்
 DocType: Sales Invoice,Sales Team1,விற்பனை Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,பொருள் {0} இல்லை
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",&quot;ஆமாம்&quot; தேர்வு இந்த உருப்படி ஒரு உற்பத்தி ஆர்டர் செய்ய அனுமதிக்கும்.
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,பொருள் {0} இல்லை
 DocType: Sales Invoice,Customer Address,வாடிக்கையாளர் முகவரி
-DocType: Purchase Invoice,Total,மொத்தம்
+apps/frappe/frappe/desk/query_report.py +136,Total,மொத்தம்
 DocType: Backup Manager,System for managing Backups,காப்பு மேலாண்மை அமைப்பு
+DocType: Purchase Invoice,Apply Additional Discount On,கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும்
 DocType: Account,Root Type,ரூட் வகை
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},ரோ # {0}: விட திரும்ப முடியாது {1} பொருள் {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,சதி
 DocType: Item Group,Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த காட்சியை காட்ட
 DocType: BOM,Item UOM,உருப்படியை மொறட்டுவ பல்கலைகழகம்
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),தள்ளுபடி தொகை பின்னர் வரி அளவு (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
 DocType: Quality Inspection,Quality Inspection,தரமான ஆய்வு
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,கூடுதல் சிறிய
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,கூடுதல் சிறிய
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,உருவாக்கும் தெளிக்கவும்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும்
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,முகவரி மாஸ்டர் .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL அல்லது BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,குறைந்தபட்ச சரக்கு நிலை
 DocType: Stock Entry,Subcontract,உள் ஒப்பந்தம்
 DocType: Production Planning Tool,Get Items From Sales Orders,விற்பனை ஆணைகள் உருப்படிகளை கிடைக்கும்
@@ -2313,12 +2349,13 @@
 DocType: Account,Company,நிறுவனம்
 DocType: Account,Expense Account,செலவு கணக்கு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,மென்பொருள்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,வர்ண
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,வர்ண
 DocType: Maintenance Visit,Scheduled,திட்டமிடப்பட்ட
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","&quot;இல்லை&quot; மற்றும் &quot;விற்பனை பொருள் இது&quot;, &quot;பங்கு உருப்படியை&quot; எங்கே &quot;ஆம்&quot; என்று பொருள் தேர்ந்தெடுக்க மற்றும் வேறு எந்த தயாரிப்பு மூட்டை உள்ளது செய்க"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ஒரே சீராக பரவி மாதங்கள் முழுவதும் இலக்குகளை விநியோகிக்க மாதாந்திர விநியோகம் தேர்ந்தெடுக்கவும்.
 DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம்
-DocType: Address,Check to make Shipping Address,ஷிப்பிங் முகவரி சரிபார்க்கவும்
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,வகைகள் உருவாக்க
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,பொருள் வரிசை {0}: {1} மேலே 'வாங்குதல் ரசீதுகள்' அட்டவணை இல்லை வாங்கும் ரசீது
 DocType: Pricing Rule,Applicability,பொருந்துதல்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},பணியாளர் {0} ஏற்கனவே இடையே {1} விண்ணப்பித்துள்ளனர் {2} {3}
@@ -2326,35 +2363,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,வரை
 DocType: Rename Tool,Rename Log,பதிவு மறுபெயர்
 DocType: Installation Note Item,Against Document No,ஆவண எதிராக இல்லை
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,விற்னையாளர் பங்குதாரர்கள் நிர்வகி.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,விற்னையாளர் பங்குதாரர்கள் நிர்வகி.
 DocType: Quality Inspection,Inspection Type,ஆய்வு அமைப்பு
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},தேர்வு செய்க {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},தேர்வு செய்க {0}
 DocType: C-Form,C-Form No,இல்லை சி படிவம்
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,ஆராய்ச்சியாளர்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,ஆராய்ச்சியாளர்
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,புதுப்பிக்க
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,"அனுப்பும் முன் செய்திமடல் சேமிக்க , தயவு செய்து"
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,"அனுப்பும் முன் செய்திமடல் சேமிக்க , தயவு செய்து"
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,பெயர் அல்லது மின்னஞ்சல் அத்தியாவசியமானதாகும்
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,உள்வரும் தரத்தை ஆய்வு.
 DocType: Employee,Exit,மரணம்
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,தொடர் இல {0} உருவாக்கப்பட்டது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,அதிர்வுண்டாக்குகிற முடித்த
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","வாடிக்கையாளர்களின் வசதிக்காக, இந்த குறியீடுகள் பற்றுச்சீட்டுகள் மற்றும் டெலிவரி குறிப்புகள் போன்ற அச்சு வடிவங்கள் பயன்படுத்த முடியும்"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","வாடிக்கையாளர்களின் வசதிக்காக, இந்த குறியீடுகள் பற்றுச்சீட்டுகள் மற்றும் டெலிவரி குறிப்புகள் போன்ற அச்சு வடிவங்கள் பயன்படுத்த முடியும்"
 DocType: Journal Entry Account,Against Purchase Order,கொள்முதல் ஆணை எதிராக
 DocType: Employee,You can enter any date manually,நீங்கள் கைமுறையாக எந்த தேதி நுழைய முடியும்
 DocType: Sales Invoice,Advertisement,விளம்பரம்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,ப்ரொபேஷ்னரி காலம்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,ப்ரொபேஷ்னரி காலம்
 DocType: Customer Group,Only leaf nodes are allowed in transaction,ஒரே இலை முனைகள் பரிமாற்றத்தில் அனுமதிக்கப்படுகிறது
 DocType: Expense Claim,Expense Approver,செலவின தரப்பில் சாட்சி
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,கொள்முதல் ரசீது பொருள் வழங்கியது
-sites/assets/js/erpnext.min.js +43,Pay,செலுத்த
+sites/assets/js/erpnext.min.js +46,Pay,செலுத்த
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,நாள்நேரம் செய்ய
 DocType: SMS Settings,SMS Gateway URL,எஸ்எம்எஸ் வாயில் URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,எஸ்எம்எஸ் விநியோகம் அந்தஸ்து தக்கவைப்பதற்கு பதிவுகள்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,அரைக்கும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,போர்த்தி சுருக்கு
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,உறுதிப்படுத்தப்பட்டுள்ளதாகவும்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,வழங்குபவர்> வழங்குபவர் வகை
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,விவரங்கள்
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,தொடர் இல {0} நிலையை வழங்க ' கிடைக்கும் ' இருக்க வேண்டும்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,மட்டுமே சமர்ப்பிக்க முடியும் ' அங்கீகரிக்கப்பட்ட ' நிலை பயன்பாடுகள் விட்டு
@@ -2372,10 +2411,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,ஏற்று கிடங்கு
 DocType: Bank Reconciliation Detail,Posting Date,தேதி தகவல்களுக்கு
 DocType: Item,Valuation Method,மதிப்பீட்டு முறை
-DocType: Sales Invoice,Sales Team,விற்பனை குழு
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,நுழைவு நகல்
+DocType: Sales Order,Sales Team,விற்பனை குழு
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,நுழைவு நகல்
 DocType: Serial No,Under Warranty,உத்தரவாதத்தின் கீழ்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[பிழை]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[பிழை]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,நீங்கள் விற்பனை ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
 ,Employee Birthday,பணியாளர் பிறந்தநாள்
 DocType: GL Entry,Debit Amt,பற்று AMT
@@ -2385,7 +2424,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,தொடர் இல {0} இல்லை
 DocType: Pricing Rule,Discount Percentage,தள்ளுபடி சதவீதம்
 DocType: Payment Reconciliation Invoice,Invoice Number,விலைப்பட்டியல் எண்
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,ஆணைகள்
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,ஆணைகள்
 DocType: Leave Control Panel,Employee Type,பணியாளர் அமைப்பு
 DocType: Employee Leave Approver,Leave Approver,சர்க்கார் தரப்பில் சாட்சி விட்டு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
@@ -2396,21 +2435,22 @@
 DocType: Target Detail,Target Detail,இலக்கு விரிவாக
 DocType: Sales Order,% of materials billed against this Sales Order,பொருட்களை% இந்த விற்பனை அமைப்புக்கு எதிராக வசூலிக்கப்படும்
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,காலம் நிறைவு நுழைவு
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் குழு மாற்றப்பட முடியாது
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் குழு மாற்றப்பட முடியாது
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,மதிப்பிறக்கம் தேய்மானம்
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),வழங்குபவர் (கள்)
 DocType: Email Digest,Payments received during the digest period,பணம் தொகுப்பு காலத்தில் பெற்றார்
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1} {2}
 DocType: Customer,Credit Limit,கடன் எல்லை
 DocType: Features Setup,To enable <b>Point of Sale</b> features,<b>விற்பனை அம்சங்களை புள்ளி</b> செயல்படுத்த
 DocType: Purchase Receipt,LR Date,LR தேதி
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,பரிவர்த்தனை தேர்ந்தெடுக்கவும்
 DocType: GL Entry,Voucher No,ரசீது இல்லை
 DocType: Leave Allocation,Leave Allocation,ஒதுக்கீடு விட்டு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,கவிஞருக்கு 'என்று புதுப்பி பங்கு ' {0} அமைக்க வேண்டும்
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,பொருள் கோரிக்கைகள் {0} உருவாக்கப்பட்டது
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,சொற்கள் அல்லது ஒப்பந்த வார்ப்புரு.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,பொருள் கோரிக்கைகள் {0} உருவாக்கப்பட்டது
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,சொற்கள் அல்லது ஒப்பந்த வார்ப்புரு.
+DocType: Customer,Last Day of the Next Month,அடுத்த மாதத்தின் கடைசி நாளில்
 DocType: Employee,Feedback,கருத்து
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,சிராய்ப்பு ஜெட் எந்திர
 DocType: Stock Settings,Freeze Stock Entries,பங்கு பதிவுகள் நிறுத்தப்படலாம்
 DocType: Website Settings,Website Settings,இணைய அமைப்புகள்
@@ -2425,24 +2465,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,எந்த திட்டம் எதிரான இந்த டெலிவரி குறிப்பு கண்காணிக்க
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,ரூட் கணக்கை நீக்க முடியாது
 DocType: GL Entry,Credit Amt,கடன் AMT
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,காட்டு பங்கு பதிவுகள்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,காட்டு பங்கு பதிவுகள்
 DocType: Production Order,Work-in-Progress Warehouse,"வேலை, செயலில் கிடங்கு"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},குறிப்பு # {0} தேதியிட்ட {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},குறிப்பு # {0} தேதியிட்ட {1}
 DocType: Pricing Rule,Item Code,உருப்படியை கோட்
-DocType: Supplier,Material Manager,பொருள் மேலாளர்
 DocType: Production Planning Tool,Create Production Orders,உற்பத்தி ஆணைகள் உருவாக்க
 DocType: Time Log,Costing Rate (per hour),இதற்கான செலவு விகிதம் (மணி)
 DocType: Serial No,Warranty / AMC Details,உத்தரவாதத்தை / AMC விவரம்
 DocType: Journal Entry,User Remark,பயனர் குறிப்பு
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,புள்ளி விற்பனை அமைக்கிறது
 DocType: Lead,Market Segment,சந்தை பிரிவு
 DocType: Communication,Phone,தொலைபேசி
 DocType: Purchase Invoice,Supplier (Payable) Account,வழங்குபவர் (செலுத்த வேண்டிய) கணக்கு
 DocType: Employee Internal Work History,Employee Internal Work History,ஊழியர் உள்நாட்டு வேலை வரலாறு
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),நிறைவு (டாக்டர்)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),நிறைவு (டாக்டர்)
 DocType: Contact,Passive,மந்தமான
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,தொடர் இல {0} இல்லை பங்கு
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,பரிவர்த்தனைகள் விற்பனை வரி வார்ப்புரு .
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,பரிவர்த்தனைகள் விற்பனை வரி வார்ப்புரு .
 DocType: Sales Invoice,Write Off Outstanding Amount,சிறந்த தொகை இனிய எழுத
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","தானாக வரும் பொருள் தேவை என்பதை அறியவும். எந்த விற்பனை விலைப்பட்டியல் சமர்ப்பித்த பிறகு, தொடர் பகுதியில் காண முடியும்."
 DocType: Account,Accounts Manager,கணக்குகள் மேலாளர்
@@ -2453,41 +2491,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,சேமிப்பு கிடங்கு கிடைக்கும் அளவு
 ,Billed Amount,கூறப்படுவது தொகை
 DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,மேம்படுத்தல்கள் கிடைக்கும்
 DocType: Purchase Invoice,Total Amount To Pay,செலுத்த மொத்த தொகை
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,ஒரு சில மாதிரி பதிவுகளை சேர்க்கவும்
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,மேலாண்மை விடவும்
 DocType: Event,Groups,குழுக்கள்
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,கணக்கு குழு
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,கணக்கு குழு
 DocType: Sales Order,Fully Delivered,முழுமையாக வழங்கப்படுகிறது
 DocType: Lead,Lower Income,குறைந்த வருமானம்
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","லாபம் / நஷ்டம் பதிவு வேண்டிய பொறுப்பு கீழ் கணக்கு தலைவர் ,"
 DocType: Payment Tool,Against Vouchers,கே எதிரான
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,விரைவு உதவி
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
 DocType: Features Setup,Sales Extras,விற்பனை உபரி
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} கணக்கு வரவு செலவு {1} செலவு மையம் எதிரான {2} {3} அதிகமாக இருக்கும்
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,முன்னனுப்பியது இலைகள் எடுத்து
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும்
 ,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
 DocType: Warranty Claim,From Company,நிறுவனத்தின் இருந்து
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,மதிப்பு அல்லது அளவு
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,நிமிஷம்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,நிமிஷம்
 DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள்
 DocType: Backup Manager,Upload Backups to Dropbox,டிரா காப்புப்படிகள் பதிவேற்ற
 ,Qty to Receive,மதுரையில் அளவு
 DocType: Leave Block List,Leave Block List Allowed,அனுமதிக்கப்பட்ட பிளாக் பட்டியல் விட்டு
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,மாற்ற காரணி உராய்வுகள் இருக்க முடியாது
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,நீங்கள் உள்நுழைய அதை பயன்படுத்த வேண்டும்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,நீங்கள் உள்நுழைய அதை பயன்படுத்த வேண்டும்
 DocType: Sales Partner,Retailer,சில்லறை
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,அனைத்து வழங்குபவர் வகைகள்
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},மேற்கோள் {0} அல்ல வகை {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,பராமரிப்பு அட்டவணை உருப்படி
 DocType: Sales Order,%  Delivered,அனுப்பப்பட்டது%
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,வங்கி மிகைஎடுப்பு கணக்கு
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,பொருள் மாறிகள் {0} பெயர் மாற்றம்
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,சம்பள செய்ய
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,தடை இல்லாத
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,தடை இல்லாத
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,"உலவ BOM,"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,பிணை கடன்கள்
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,புறக்கணிக்கப்பட்ட:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} வண்டியில் பயன்படுத்தி வாங்கப்படும்
@@ -2502,16 +2546,18 @@
 DocType: Hub Settings,Seller Email,விற்பனையாளர் மின்னஞ்சல்
 DocType: Project,Total Purchase Cost (via Purchase Invoice),மொத்த கொள்முதல் விலை (கொள்முதல் விலைப்பட்டியல் வழியாக)
 DocType: Workstation Working Hour,Start Time,தொடக்க நேரம்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,தேர்வு அளவு
+DocType: Item Price,Bulk Import Help,மொத்த இறக்குமதி உதவி
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,தேர்வு அளவு
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","பிரதேசங்களின் பட்டியலை குறிப்பிட, இது, இந்த வரி மாஸ்டர் செல்லுபடியாகும்"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,செய்தி அனுப்பப்பட்டது
 DocType: Production Plan Sales Order,SO Date,எனவே தேதி
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,{0} பொருள் இல்லை மதிப்பு மாஸ்டர் பண்புக்கூறு காரணம்.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,விலை பட்டியல் நாணய வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
 DocType: Purchase Invoice Item,Net Amount (Company Currency),நிகர (நிறுவனத்தின் நாணயம்)
 DocType: BOM Operation,Hour Rate,மணி விகிதம்
 DocType: Stock Settings,Item Naming By,மூலம் பெயரிடுதல் உருப்படியை
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,கூறியவை
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,கூறியவை
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1}
 DocType: Production Order,Material Transferred for Manufacturing,பொருள் தயாரிப்பு இடமாற்றம்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது
@@ -2520,7 +2566,7 @@
 DocType: Project,Project Type,திட்ட வகை
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,இலக்கு அளவு அல்லது இலக்கு அளவு அல்லது கட்டாயமாகும்.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,பல்வேறு நடவடிக்கைகள் செலவு
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},விட பங்கு பரிவர்த்தனைகள் பழைய இற்றைப்படுத்த முடியாது {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},விட பங்கு பரிவர்த்தனைகள் பழைய இற்றைப்படுத்த முடியாது {0}
 DocType: Item,Inspection Required,ஆய்வு தேவை
 DocType: Purchase Invoice Item,PR Detail,PR விரிவாக
 DocType: Sales Order,Fully Billed,முழுமையாக வசூலிக்கப்படும்
@@ -2528,7 +2574,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),தொகுப்பின் மொத்த எடை. பொதுவாக நிகர எடை + பேக்கேஜிங் பொருட்கள் எடை. (அச்சுக்கு)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,இந்த பங்களிப்பை செய்த உறைந்த கணக்குகள் எதிராக கணக்கியல் உள்ளீடுகள் மாற்ற / உறைந்த கணக்குகள் அமைக்க உருவாக்க அனுமதி
 DocType: Serial No,Is Cancelled,ரத்து
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,என் படுவதற்கு
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,என் படுவதற்கு
 DocType: Journal Entry,Bill Date,பில் தேதி
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","அதிகபட்ச முன்னுரிமை கொண்ட பல விலை விதிகள் உள்ளன என்றால், பின் பின்வரும் உள் முன்னுரிமைகள் பயன்படுத்தப்படும்:"
 DocType: Supplier,Supplier Details,வழங்குபவர் விவரம்
@@ -2538,7 +2584,7 @@
 DocType: Expense Claim,Approval Status,ஒப்புதல் நிலைமை
 DocType: Hub Settings,Publish Items to Hub,மையம் வெளியிடு
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},மதிப்பு வரிசையில் மதிப்பு குறைவாக இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,வயர் மாற்றம்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,வயர் மாற்றம்
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,வங்கி கணக்கு தேர்ந்தெடுக்கவும்
 DocType: Newsletter,Create and Send Newsletters,உருவாக்க மற்றும் அனுப்பவும் செய்தி
 sites/assets/js/report.min.js +107,From Date must be before To Date,தேதி முதல் தேதி முன் இருக்க வேண்டும்
@@ -2546,39 +2592,40 @@
 DocType: Company,Default Income Account,முன்னிருப்பு வருமானம் கணக்கு
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,வாடிக்கையாளர் குழு / வாடிக்கையாளர்
 DocType: Item Group,Check this if you want to show in website,நீங்கள் இணையதளத்தில் காட்ட வேண்டும் என்றால் இந்த சோதனை
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,ERPNext வரவேற்கிறோம்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,ERPNext வரவேற்கிறோம்
 DocType: Payment Reconciliation Payment,Voucher Detail Number,வவுச்சர் விரிவாக எண்
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,மேற்கோள் லீட்
 DocType: Lead,From Customer,வாடிக்கையாளர் இருந்து
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,கால்ஸ்
 DocType: Project,Total Costing Amount (via Time Logs),மொத்த செலவு தொகை (நேரத்தில் பதிவுகள் வழியாக)
 DocType: Purchase Order Item Supplied,Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} பொருள் மாறிகள் அட்டவணை மேற்பட்ட முறை உள்ளிட்ட
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
 ,Projected,திட்டமிடப்பட்ட
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},தொடர் இல {0} கிடங்கு அல்ல {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},குறிப்பு: குறிப்பு தேதி {0} நாட்கள் அனுமதிக்கப்பட்ட கடன் அதிகமாகவும் {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"குறிப்பு: இந்த அமைப்பு பொருள் விநியோகம் , மேல் முன்பதிவு பார்க்க மாட்டேன் {0} அளவு அல்லது அளவு 0 ஆகிறது"
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"குறிப்பு: இந்த அமைப்பு பொருள் விநியோகம் , மேல் முன்பதிவு பார்க்க மாட்டேன் {0} அளவு அல்லது அளவு 0 ஆகிறது"
 DocType: Notification Control,Quotation Message,மேற்கோள் செய்தி
 DocType: Issue,Opening Date,தேதி திறப்பு
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS அமைக்கிறது {0} ஏற்கனவே பயனர் உருவாக்கப்பட்டது: {1} நிறுவனத்தின் {2}
 DocType: Journal Entry,Remark,குறிப்பு
 DocType: Purchase Receipt Item,Rate and Amount,விகிதம் மற்றும் தொகை
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account",அது ஒரு செலவு கணக்கு இல்லை என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,போரிங்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,விற்பனை ஆர்டர் இருந்து
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,விற்பனை ஆர்டர் இருந்து
 DocType: Blog Category,Parent Website Route,பெற்றோர் இணையத்தளம் வழி
 DocType: Sales Order,Not Billed,கட்டணம்
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,இரண்டு கிடங்கு அதே நிறுவனத்திற்கு சொந்தமானது வேண்டும்
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,தொடர்புகள் இல்லை இன்னும் சேர்க்கப்படவில்லை.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,தொடர்புகள் இல்லை இன்னும் சேர்க்கப்படவில்லை.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,செயலில்
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,விலைப்பட்டியல் இடுகைத் திகதி எதிராக
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,விலைப்பட்டியல் இடுகைத் திகதி எதிராக
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed செலவு ரசீது தொகை
 DocType: Time Log,Batched for Billing,பில்லிங் Batched
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,பில்கள் விநியோகஸ்தர்கள் எழுப்பும்.
-DocType: POS Setting,Write Off Account,கணக்கு இனிய எழுத
-DocType: Purchase Invoice,Discount Amount,தள்ளுபடி தொகை
+DocType: POS Profile,Write Off Account,கணக்கு இனிய எழுத
+sites/assets/js/erpnext.min.js +24,Discount Amount,தள்ளுபடி தொகை
+DocType: Purchase Invoice,Return Against Purchase Invoice,எதிராக கொள்முதல் விலைப்பட்டியல் திரும்ப
 DocType: Item,Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்)
 DocType: Email Digest,Expenses booked for the digest period,தொகுப்பு காலம் பதிவு செலவுகள்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,"உதாரணமாக, வரி"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,"உதாரணமாக, வரி"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,பொருள் 4
 DocType: Journal Entry Account,Journal Entry Account,பத்திரிகை நுழைவு கணக்கு
 DocType: Shopping Cart Settings,Quotation Series,மேற்கோள் தொடர்
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","ஒரு பொருளை ( {0} ) , உருப்படி குழு பெயர் மாற்ற அல்லது மறுபெயரிட தயவு செய்து அதே பெயரில்"
@@ -2586,11 +2633,10 @@
 DocType: Sales Order Item,Sales Order Date,விற்பனை ஆர்டர் தேதி
 DocType: Sales Invoice Item,Delivered Qty,வழங்கப்படும் அளவு
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,கிடங்கு {0}: நிறுவனத்தின் கட்டாய ஆகிறது
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,இந்த உருப்படியை பெறும் அல்லது வழங்கும் போது அளவு சதவீதம் மாறுபாடு அனுமதிக்கப்படுகிறது வேண்டும்.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,வணிக வண்டி வரி மற்றும் கட்டணங்கள் மாஸ்டர்
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",வரி விகிதம் பற்றி அதற்கான குழு (நிதிகள்&gt; நடப்பு சொத்துகள்&gt; வரி மற்றும் கடமைகள் வழக்கமாக மூலத்தின் சென்று வகை &quot;வரி&quot; என்ற) குழந்தை சேர் கிளிக் செய்வதன் மூலம் (ஒரு புதிய கணக்கு உருவாக்க மற்றும் செய்ய.
 ,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம்
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},காணாமல் செலாவணி விகிதங்கள் {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},காணாமல் செலாவணி விகிதங்கள் {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,லேசர் வெட்டும்
 DocType: Event,Monday,திங்கட்கிழமை
 DocType: Journal Entry,Stock Entry,பங்கு நுழைவு
@@ -2601,11 +2647,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,அனுமதி தேதி
 DocType: Newsletter,Newsletter List,செய்திமடல் பட்டியல்
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,நீங்கள் ஒவ்வொரு ஊழியர் அஞ்சல் சம்பளம் சீட்டு அனுப்ப விரும்பினால் சம்பளம் சீட்டு சமர்ப்பிக்கும் போது சோதனை
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,நீங்கள் ஒவ்வொரு ஊழியர் அஞ்சல் சம்பளம் சீட்டு அனுப்ப விரும்பினால் சம்பளம் சீட்டு சமர்ப்பிக்கும் போது சோதனை
 DocType: Lead,Address Desc,DESC முகவரி
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","இந்த பங்கு நல்லிணக்க உறவுகள் நுழைவு என்பதால் வேறுபாடு கணக்கு , ஒரு ' பொறுப்பு ' வகை கணக்கு இருக்க வேண்டும்"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","மாறிகள் டெம்ப்ளேட் உருப்படியை உருப்படியை பண்புகளை சேர்க்க, கைமுறையாக உருவாக்கப்பட்ட"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","மாறிகள் டெம்ப்ளேட் உருப்படியை உருப்படியை பண்புகளை சேர்க்க, கைமுறையாக உருவாக்கப்பட்ட"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,உற்பத்தி இயக்கங்களை எங்கே கொண்டுவரப்படுகின்றன.
 DocType: Page,All,அனைத்து
 DocType: Stock Entry Detail,Source Warehouse,மூல கிடங்கு
@@ -2614,15 +2659,15 @@
 DocType: C-Form,Total Invoiced Amount,மொத்த விலை விவரம் தொகை
 DocType: Communication,Sales User,விற்பனை பயனர்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min அளவு மேக்ஸ் அளவு அதிகமாக இருக்க முடியாது
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,அமை
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,அமை
 DocType: Item,Warehouse-wise Reorder Levels,கிடங்கு வாரியான மறுவரிசைப்படுத்துக நிலைகள்
 DocType: Lead,Lead Owner,உரிமையாளர் இட்டு
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,கிடங்கு தேவைப்படுகிறது
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,கிடங்கு தேவைப்படுகிறது
 DocType: Employee,Marital Status,திருமண தகுதி
 DocType: Stock Settings,Auto Material Request,கார் பொருள் கோரிக்கை
 DocType: Time Log,Will be updated when billed.,கணக்கில் போது புதுப்பிக்கப்படும்.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
 DocType: Sales Invoice,Against Income Account,வருமான கணக்கு எதிராக
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% வழங்கப்படுகிறது
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது.
@@ -2633,15 +2678,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,அச்சு வார்ப்புருக்கள் லெடர்ஹெட்ஸ் .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"அச்சு வார்ப்புருக்கள் தலைப்புகள் , எ.கா. செய்யறதுன்னு ."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன
-DocType: POS Setting,Update Stock,பங்கு புதுப்பிக்க
+DocType: POS Profile,Update Stock,பங்கு புதுப்பிக்க
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,பொருட்களை பல்வேறு மொறட்டுவ பல்கலைகழகம் தவறான ( மொத்த ) நிகர எடை மதிப்பு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே மொறட்டுவ பல்கலைகழகம் உள்ளது என்று உறுதி.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM விகிதம்
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","மிக href=""#Sales Browser/Territory""> சேர் / திருத்து </ a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"டெலிவரி குறிப்பு இருந்து உருப்படிகள் இழுக்க , தயவு செய்து"
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,நிறுவனத்தின் வட்ட இனிய விலை மையம் குறிப்பிடவும்
 DocType: Purchase Invoice,Terms,விதிமுறைகள்
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,புதிய உருவாக்கவும்
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,புதிய உருவாக்கவும்
 DocType: Buying Settings,Purchase Order Required,தேவையான கொள்முதல் ஆணை
 ,Item-wise Sales History,உருப்படியை வாரியான விற்பனை வரலாறு
 DocType: Expense Claim,Total Sanctioned Amount,மொத்த ஒப்புதல் தொகை
@@ -2650,16 +2696,16 @@
 DocType: Expense Claim,Task,பணி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,சவர
 DocType: Purchase Taxes and Charges,Reference Row #,குறிப்பு வரிசை #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},தொகுதி எண் பொருள் கட்டாயமாக {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},தொகுதி எண் பொருள் கட்டாயமாக {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,இந்த ஒரு ரூட் விற்பனை நபர் மற்றும் திருத்த முடியாது .
 ,Stock Ledger,பங்கு லெட்ஜர்
 DocType: Salary Slip Deduction,Salary Slip Deduction,சம்பளம் ஸ்லிப் பொருத்தியறிதல்
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","மறு ஆர்டர் நிலை அமைக்க, உருப்படி ஒரு கொள்முதல் பொருள் இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","மறு ஆர்டர் நிலை அமைக்க, உருப்படி ஒரு கொள்முதல் பொருள் இருக்க வேண்டும்"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,குறிப்புகள்
 DocType: Opportunity,From,இருந்து
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,முதல் ஒரு குழு முனை தேர்ந்தெடுக்கவும்.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை காப்பாற்ற"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,முதல் ஒரு குழு முனை தேர்ந்தெடுக்கவும்.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை காப்பாற்ற"
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,அவர்களின் சமீபத்திய சரக்கு நிலை அனைத்து மூலப்பொருட்கள் கொண்ட ஒரு அறிக்கையை பதிவிறக்கு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,எதிர்கொள்ளும்
 DocType: Leave Application,Leave Balance Before Application,விண்ணப்ப முன் இருப்பு விட்டு
@@ -2670,7 +2716,7 @@
 DocType: Account,Rate at which this tax is applied,இந்த வரி செலுத்தப்படுகிறது விகிதத்தில்
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,மறுவரிசைப்படுத்துக அளவு
 DocType: Company,Stock Adjustment Account,பங்கு சரிசெய்தல் கணக்கு
-DocType: Sales Invoice,Write Off,இனிய எழுதவும்
+sites/assets/js/erpnext.min.js +48,Write Off,இனிய எழுதவும்
 DocType: Time Log,Operation ID,ஆபரேஷன் ஐடி
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","கணினி பயனர் (உள்நுழைய) ஐடி. அமைத்தால், அது அனைத்து அலுவலக வடிவங்கள் முன்னிருப்பு போம்."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} இருந்து: {1}
@@ -2678,101 +2724,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,வாய்ப்பை இழந்த
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","தள்ளுபடி புலங்கள் கொள்முதல் ஆணை, கொள்முதல் ரசீது, கொள்முதல் விலை விவரம் கிடைக்கும்"
 DocType: Report,Report Type,வகை புகார்
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,சுமையேற்றம்
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,சுமையேற்றம்
 DocType: BOM Replace Tool,BOM Replace Tool,BOM பதிலாக கருவி
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள்
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',நீங்கள் உற்பத்தி துறையில் உள்ளடக்கியது என்றால் . பொருள் இயக்கும் ' உற்பத்தி செய்யப்படுகிறது '
 DocType: Sales Invoice,Rounded Total,வட்டமான மொத்த
-DocType: Sales BOM,List items that form the package.,தொகுப்பு அமைக்க என்று பட்டியல் உருப்படிகள்.
+DocType: Product Bundle,List items that form the package.,தொகுப்பு அமைக்க என்று பட்டியல் உருப்படிகள்.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,சதவீதம் ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும்
 DocType: Serial No,Out of AMC,AMC வெளியே
 DocType: Purchase Order Item,Material Request Detail No,பொருள் கோரிக்கை விரிவாக இல்லை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,ஹார்ட் திருப்பு
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
 DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',' எதிர்பார்த்த டெலிவரி தேதி ' உள்ளிடவும்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","மற்றும் அவற்றின் தரத்தை விகிதங்கள், உங்கள் வரி தலைகள் ( அவர்கள் தனிப்பட்ட பெயர்கள் வேண்டும் எ.கா. பெறுமதிசேர் வரி, உற்பத்தி ) பட்டியலில் ."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","குறிப்பு: பணம் எந்த குறிப்பு எதிராக செய்த எனில், கைமுறையாக பத்திரிகை பதிவு செய்ய."
 DocType: Item,Supplier Items,வழங்குபவர் பொருட்கள்
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,பொருள் அட்டவணை வகைகளில் குறைந்தபட்சம் ஒரு பண்பு வரிசையில் உள்ளிடவும்
 DocType: Opportunity,Opportunity Type,வாய்ப்பு வகை
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,புதிய நிறுவனம்
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},செலவு மையம் ' இலாப நட்ட ' கணக்கு தேவைப்படுகிறது {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},செலவு மையம் ' இலாப நட்ட ' கணக்கு தேவைப்படுகிறது {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,மட்டுமே பரிவர்த்தனைகள் நிறுவனத்தின் உருவாக்கியவர் நீக்கப்படலாம்
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,பொது லெட்ஜர் பதிவுகள் தவறான அறிந்தனர். நீங்கள் பரிவர்த்தனை ஒரு தவறான கணக்கு தேர்வு.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,பொது லெட்ஜர் பதிவுகள் தவறான அறிந்தனர். நீங்கள் பரிவர்த்தனை ஒரு தவறான கணக்கு தேர்வு.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ஒரு வங்கி கணக்கு உருவாக்க
 DocType: Hub Settings,Publish Availability,கிடைக்கும் வெளியிடு
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
 ,Stock Ageing,பங்கு மூப்படைதலுக்கான
 DocType: Purchase Receipt,Automatically updated from BOM table,"தானாகவே BOM, மேசையில் இருந்து மேம்படுத்தப்பட்டது"
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,திறந்த அமை
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,சமர்ப்பிக்கும் பரிமாற்றங்கள் மீது தொடர்புகள் தானியங்கி மின்னஞ்சல்களை அனுப்ப.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","ரோ {0}: அளவு கிடங்கில் avalable இல்லை {1} ம் {2} {3}.
  கிடைக்கும் அளவு: {4}, அளவு மாற்றம்: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,பொருள் 3
 DocType: Backup Manager,Sync with Dropbox,டிராப்பாக்ஸ் உடன் ஒத்திசைக்க
 DocType: Event,Sunday,ஞாயிற்றுக்கிழமை
 DocType: Sales Team,Contribution (%),பங்களிப்பு (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,பொறுப்புகள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,பொறுப்புகள்
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,டெம்ப்ளேட்
 DocType: Sales Person,Sales Person Name,விற்பனை நபர் பெயர்
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,அட்டவணையில் குறைந்தது 1 விலைப்பட்டியல் உள்ளிடவும்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,பயனர்கள் சேர்க்கவும்
 DocType: Pricing Rule,Item Group,உருப்படியை குழு
 DocType: Task,Actual Start Date (via Time Logs),உண்மையான தொடங்கும் தேதி (நேரத்தில் பதிவுகள் வழியாக)
 DocType: Stock Reconciliation Item,Before reconciliation,சமரசம் முன்
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},எப்படி {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது (நிறுவனத்தின் கரன்சி)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி ரோ {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி ரோ {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும்
 DocType: Sales Order,Partly Billed,இதற்கு கட்டணம்
 DocType: Item,Default BOM,முன்னிருப்பு BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,மீண்டும் தட்டச்சு நிறுவனத்தின் பெயர் உறுதிப்படுத்த தயவு செய்து
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,மீண்டும் தட்டச்சு நிறுவனத்தின் பெயர் உறுதிப்படுத்த தயவு செய்து
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,மொத்த மிகச்சிறந்த விவரங்கள்
 DocType: Time Log Batch,Total Hours,மொத்த நேரம்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},மொத்த பற்று மொத்த கடன் சமமாக இருக்க வேண்டும் .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},மொத்த பற்று மொத்த கடன் சமமாக இருக்க வேண்டும் .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,வாகன
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},இலைகள் வகை {0} ஏற்கனவே பணியாளர் ஒதுக்கீடு {1} நிதியாண்டில் {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},இலைகள் வகை {0} ஏற்கனவே பணியாளர் ஒதுக்கீடு {1} நிதியாண்டில் {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,பொருள் தேவைப்படுகிறது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,மெட்டல் ஊசி மருந்து வடிவமைத்தல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,டெலிவரி குறிப்பு இருந்து
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,டெலிவரி குறிப்பு இருந்து
 DocType: Time Log,From Time,நேரம் இருந்து
 DocType: Notification Control,Custom Message,தனிப்பயன் செய்தி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,முதலீட்டு வங்கி
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","உங்கள் நாடு, நேர மண்டலம் மற்றும் நாணய வாய்ப்புகள்"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","உங்கள் நாடு, நேர மண்டலம் மற்றும் நாணய வாய்ப்புகள்"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} நிலையை ஐபோனில் இருக்கிறது
 DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,ஊறுகாய்களிலும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,மணல் நடிப்பதற்கு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,மின்முலாம்
 DocType: Purchase Invoice Item,Rate,விலை
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,நடமாட்டத்தை கட்டுபடுத்து
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,நடமாட்டத்தை கட்டுபடுத்து
+DocType: Manage Variants Item,Manage Variants Item,மாறிகள் பொருள் நிர்வகிக்கவும்
 DocType: Newsletter,A Lead with this email id should exist,இந்த மின்னஞ்சல் ஐடியை கொண்ட ஒரு முன்னணி இருக்க வேண்டும்
 DocType: Stock Entry,From BOM,"BOM, இருந்து"
 DocType: Time Log,Billing Rate (per hour),பில்லிங் விகிதம் (மணி)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,அடிப்படையான
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,{0} முன் பங்கு பரிவர்த்தனைகள் உறைந்திருக்கும்
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,{0} முன் பங்கு பரிவர்த்தனைகள் உறைந்திருக்கும்
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,தேதி அரை நாள் விடுப்பு வரம்பு தேதி அதே இருக்க வேண்டும்
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","உதாரணமாக கிலோ, அலகு, இலக்கங்கள், மீ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,சேர தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","உதாரணமாக கிலோ, அலகு, இலக்கங்கள், மீ"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,சேர தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
 DocType: Salary Structure,Salary Structure,சம்பளம் அமைப்பு
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","பல விலை விதி அதே அளவுகோலை கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் \
  மோதல் தீர்க்க செய்யவும். விலை விதிகள்: {0}"
 DocType: Account,Bank,வங்கி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,விமானத்துறை
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,பிரச்சினை பொருள்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,பிரச்சினை பொருள்
 DocType: Material Request Item,For Warehouse,சேமிப்பு
 DocType: Employee,Offer Date,ஆஃபர் தேதி
 DocType: Hub Settings,Access Token,அணுகல் டோக்கன்
@@ -2782,14 +2830,14 @@
 DocType: Stock Entry,Including items for sub assemblies,துணை தொகுதிகளுக்கான உருப்படிகள் உட்பட
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","நீங்கள் நீண்ட வடிவங்கள் அச்சிட வேண்டும் என்றால், இந்த அம்சம் பக்கம் ஒவ்வொரு பக்கத்தில் அனைத்து தலைப்புகள் மற்றும் அடிக்குறிப்புகளும் பல பக்கங்களில் அச்சிடப்பட்ட வேண்டும் பிரித்து பயன்படுத்தலாம்"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,திருகால் வெட்டும்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,அனைத்து பிரதேசங்களையும்
-DocType: Party Type,Party Type Name,கட்சி வகை பெயர்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,அனைத்து பிரதேசங்களையும்
 DocType: Purchase Invoice,Items,உருப்படிகள்
 DocType: Fiscal Year,Year Name,ஆண்டு பெயர்
-DocType: Salary Manager,Process Payroll,செயல்முறை சம்பளப்பட்டியல்
+DocType: Process Payroll,Process Payroll,செயல்முறை சம்பளப்பட்டியல்
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
+DocType: Product Bundle Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள்
 DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர்
-DocType: Purchase Order Item,Image View,பட காட்சி
+DocType: Purchase Invoice Item,Image View,பட காட்சி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,முடித்த மற்றும் தொழில்துறை முடித்த
 DocType: Issue,Opening Time,நேரம் திறந்து
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,தேவையான தேதிகள் மற்றும் இதயம்
@@ -2798,7 +2846,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,துளையிடும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,ஊதி வடிவமைத்தல்
 DocType: Purchase Taxes and Charges,Valuation and Total,மதிப்பீடு மற்றும் மொத்த
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,இந்த பொருள் {0} (டெம்பிளேட்) ஒரு மாறுபாடு உள்ளது. 'இல்லை நகல் அமைக்க வரை காரணிகள் டெம்ப்ளேட் இருந்து நகல்
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,இந்த பொருள் {0} (டெம்பிளேட்) ஒரு மாறுபாடு உள்ளது. 'இல்லை நகல் அமைக்க வரை காரணிகள் டெம்ப்ளேட் இருந்து நகல்
 DocType: Account,Purchase User,கொள்முதல் பயனர்
 DocType: Sales Order,Customer's Purchase Order Number,வாடிக்கையாளர் கொள்முதல் ஆணை எண்
 DocType: Notification Control,Customize the Notification,அறிவிப்பு தனிப்பயனாக்கு
@@ -2810,46 +2858,49 @@
 DocType: Quotation,Maintenance Manager,பராமரிப்பு மேலாளர்
 DocType: Workflow State,Search,தேடல்
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,மொத்த பூஜ்ஜியமாக இருக்க முடியாது
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' கடைசி ஆர்டர் நாட்களில் ' அதிகமாக அல்லது பூஜ்ஜியத்திற்கு சமமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' கடைசி ஆர்டர் நாட்களில் ' அதிகமாக அல்லது பூஜ்ஜியத்திற்கு சமமாக இருக்க வேண்டும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,பற்ற வைத்தல்
 DocType: C-Form,Amended From,முதல் திருத்தப்பட்ட
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,மூலப்பொருட்களின்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,மூலப்பொருட்களின்
 DocType: Leave Application,Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும்
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,குழந்தை கணக்கு இந்த கணக்கு உள்ளது . நீங்கள் இந்த கணக்கை நீக்க முடியாது .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,இலக்கு அளவு அல்லது இலக்கு அளவு அல்லது கட்டாய
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},இயல்புநிலை BOM உள்ளது உருப்படி {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},இயல்புநிலை BOM உள்ளது உருப்படி {0}
 DocType: Leave Allocation,Carry Forward,முன்னெடுத்து செல்
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் லெட்ஜரிடம் மாற்ற முடியாது
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் லெட்ஜரிடம் மாற்ற முடியாது
 DocType: Department,Days for which Holidays are blocked for this department.,இது விடுமுறை நாட்கள் இந்த துறை தடுக்கப்பட்டது.
 ,Produced,உற்பத்தி
+DocType: Item,Item Code for Suppliers,சப்ளையர்கள் பொருள் குறியீடு
 DocType: Issue,Raised By (Email),(மின்னஞ்சல்) மூலம் எழுப்பப்பட்ட
 DocType: Email Digest,General,பொதுவான
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,லெட்டர் இணைக்கவும்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,லெட்டர் இணைக்கவும்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","உங்கள் வரி தலைகள் பட்டியல் (எ.கா. வரி, சுங்க போன்றவை; அவர்கள் தனிப்பட்ட பெயர்கள் இருக்க வேண்டும்) மற்றும் அவர்களது தரத்தை விகிதங்கள். இந்த நீங்கள் திருத்தலாம் மற்றும் மேலும் பின்னர் சேர்க்க நிலைப்படுத்தப்பட்ட டெம்ப்ளேட், உருவாக்கும்."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0}
 DocType: Journal Entry,Bank Entry,வங்கி நுழைவு
 DocType: Authorization Rule,Applicable To (Designation),பொருந்தும் (பதவி)
 DocType: Blog Post,Blog Post,வலைப்பதிவு இடுகை
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,வணிக வண்டியில் சேர்
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,வணிக வண்டியில் சேர்
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,குழு மூலம்
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,தபால் செலவுகள்
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),மொத்தம் (விவரங்கள்)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,பொழுதுபோக்கு & ஓய்வு
 DocType: Purchase Order,The date on which recurring order will be stop,மீண்டும் மீண்டும் வரும் பொருட்டு நிறுத்த வேண்டும் எந்த தேதி
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,மதிப்பு பண்பு {0} இருந்து அகற்ற முடியாது {1} பொருள் மாறிகள் இந்த பண்பு நிலவுகின்றன.
 DocType: Quality Inspection,Item Serial No,உருப்படி இல்லை தொடர்
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} குறைக்கப்பட வேண்டும் அல்லது நீங்கள் வழிதல் சகிப்புத்தன்மை அதிகரிக்க வேண்டும்
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} குறைக்கப்பட வேண்டும் அல்லது நீங்கள் வழிதல் சகிப்புத்தன்மை அதிகரிக்க வேண்டும்
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,மொத்த தற்போதைய
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,மணி
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,மணி
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","தொடராக பொருள் {0} பங்கு நல்லிணக்க பயன்படுத்தி \
  மேம்படுத்தப்பட்டது"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,சப்ளையர் பொருள் மாற்றுவது
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,சப்ளையர் பொருள் மாற்றுவது
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும்
 DocType: Lead,Lead Type,வகை இட்டு
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,மேற்கோள் உருவாக்கவும்
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம்
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம்
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல்
 DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள்
 DocType: BOM Replace Tool,The new BOM after replacement,மாற்று பின்னர் புதிய BOM
@@ -2865,13 +2916,12 @@
 DocType: Job Opening,Job Title,வேலை தலைப்பு
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} பெற்றவர்கள்
 DocType: Features Setup,Item Groups in Details,விவரங்கள் உருப்படியை குழுக்கள்
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,செலவு கணக்கு அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,செலவு கணக்கு அத்தியாவசியமானதாகும்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),தொடக்க புள்ளி (POS) த்தில்
-DocType: Item,A new variant (Item) will be created for each attribute value combination,ஒரு புதிய வகையை (பொருள்) ஒவ்வொரு பண்பு மதிப்பை இணைந்து உருவாக்கப்பட்டது
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,பராமரிப்பு அழைப்பு அறிக்கையை பார்க்க.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,நீங்கள் அளவு எதிராக இன்னும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டது. எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் என்றால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதிக்கப்படும்.
 DocType: Pricing Rule,Customer Group,வாடிக்கையாளர் பிரிவு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
 DocType: Item,Website Description,இணையதளத்தில் விளக்கம்
 DocType: Serial No,AMC Expiry Date,AMC காலாவதியாகும் தேதி
 ,Sales Register,விற்பனை பதிவு
@@ -2881,18 +2931,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,திருத்த எதுவும் இல்லை .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,தண் உருட்டல்
 DocType: Customer Group,Customer Group Name,வாடிக்கையாளர் குழு பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
 DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
-DocType: POS Setting,POS Setting,பிஓஎஸ் அமைக்கிறது
+DocType: Manage Variants Item,Attributes,கற்பிதங்கள்
 DocType: Packing Slip,Get Items,பொருட்கள் கிடைக்கும்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,கடைசி ஆர்டர் தேதி
 DocType: DocField,Image,படம்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,கலால் விலைப்பட்டியல் செய்ய
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,ஸ்லிப் பொதி செய்ய
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,கலால் விலைப்பட்டியல் செய்ய
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,ஸ்லிப் பொதி செய்ய
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1}
 DocType: Communication,Other,வேறு
 DocType: C-Form,C-Form,சி படிவம்
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ஆபரேஷன் ஐடி அமைக்க
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ஆபரேஷன் ஐடி அமைக்க
 DocType: Production Order,Planned Start Date,திட்டமிட்ட தொடக்க தேதி
 DocType: Serial No,Creation Document Type,உருவாக்கம் ஆவண வகை
 DocType: Leave Type,Is Encash,ரொக்கமான மாற்று இல்லை
@@ -2902,7 +2954,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,திட்ட வாரியான தரவு மேற்கோள் கிடைக்கவில்லை
 DocType: Project,Expected End Date,எதிர்பார்க்கப்படுகிறது முடிவு தேதி
 DocType: Appraisal Template,Appraisal Template Title,மதிப்பீட்டு வார்ப்புரு தலைப்பு
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,வர்த்தகம்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,வர்த்தகம்
 DocType: Cost Center,Distribution Id,விநியோக அடையாளம்
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,வியப்பா சேவைகள்
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,அனைத்து தயாரிப்புகள் அல்லது சேவைகள்.
@@ -2910,30 +2962,34 @@
 DocType: Contact Us Settings,Address Line 2,முகவரி வரி 2
 DocType: ToDo,Reference,குறிப்பு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,துளையிடுதல்
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,அளவு அவுட்
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,ஒரு விற்பனை கப்பல் அளவு கணக்கிட விதிகள்
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,தேர்ந்தெடுக்கப்பட்ட பொருள் வேற்றுநிலைகள் முடியாது.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,அளவு அவுட்
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,ஒரு விற்பனை கப்பல் அளவு கணக்கிட விதிகள்
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,தொடர் கட்டாயமாகும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,நிதி சேவைகள்
 DocType: Opportunity,Sales,விற்பனை
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,கணக்குகள் இயல்புநிலை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,அறுக்கும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,லேமினேட்டிங்
 DocType: Item Reorder,Transfer,பரிமாற்றம்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு
 DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,வெப்பப்படுத்தல்
 DocType: Journal Entry,Pay To / Recd From,வரம்பு / Recd செய்ய பணம்
 DocType: Naming Series,Setup Series,அமைப்பு தொடர்
 DocType: Supplier,Contact HTML,தொடர்பு HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,உங்களிடம் சேமிக்கப்படாத மாற்றங்கள். சேமிக்க கொள்ளவும்.
 DocType: Landed Cost Voucher,Purchase Receipts,கொள்முதல் ரசீதுகள்
 DocType: Payment Reconciliation,Maximum Amount,அதிகபட்ச தொகை
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,எப்படி விலை பயன்படுத்தப்படும் விதி என்ன?
 DocType: Quality Inspection,Delivery Note No,டெலிவரி குறிப்பு இல்லை
 DocType: Company,Retail,சில்லறை
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,வாடிக்கையாளர் {0} இல்லை
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,வாடிக்கையாளர் {0} இல்லை
 DocType: Attendance,Absent,வராதிரு
+DocType: Product Bundle,Product Bundle,தயாரிப்பு மூட்டை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,நசுக்கிய
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,வரி மற்றும் கட்டணங்கள் வார்ப்புரு வாங்க
 DocType: Upload Attendance,Download Template,வார்ப்புரு பதிவிறக்க
@@ -2941,54 +2997,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,மூலப்பொருட்களின் பொருள் குறியீடு
 DocType: Journal Entry,Write Off Based On,ஆனால் அடிப்படையில் இனிய எழுத
 DocType: Features Setup,POS View,பிஓஎஸ் பார்வையிடு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,விற்பனை திருப்பி
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,ஒரு சீரியல் எண் நிறுவல் பதிவு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,தொடர்வார்ப்பு
-sites/assets/js/erpnext.min.js +6,Please specify a,குறிப்பிடவும் ஒரு
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,கொள்முதல் விலைப்பட்டியல் செய்ய
+sites/assets/js/erpnext.min.js +9,Please specify a,குறிப்பிடவும் ஒரு
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,கொள்முதல் விலைப்பட்டியல் செய்ய
 DocType: Offer Letter,Awaiting Response,பதிலை எதிர்பார்த்திருப்பதாகவும்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,குளிர் அளவு
 DocType: Salary Slip,Earning & Deduction,சம்பளம் மற்றும் பொருத்தியறிதல்
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,கணக்கு {0} ஒரு குழு இருக்க முடியாது
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,பகுதி
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும்.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,கணக்கு {0} ஒரு குழு இருக்க முடியாது
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,பகுதி
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும்.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை
 DocType: Holiday List,Weekly Off,இனிய வாராந்திர
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","உதாரணமாக 2012, 2012-13 க்கான"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,டிராப்பாக்ஸ்
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),இடைக்கால லாபம் / நஷ்டம் (கடன்)
+DocType: Sales Invoice,Return Against Sales Invoice,எதிராக விற்பனை விலைப்பட்டியல் திரும்ப
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,பொருள் 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},நிறுவனத்தின் இயல்புநிலை மதிப்பு {0} அமைக்க தயவு செய்து {1}
 DocType: Serial No,Creation Time,உருவாக்கம் நேரம்
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,மொத்த வருவாய்
+DocType: Sales Invoice,Product Bundle Help,தயாரிப்பு மூட்டை உதவி
 ,Monthly Attendance Sheet,மாதாந்திர பங்கேற்கும் தாள்
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,எந்த பதிவும் இல்லை
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் கட்டாய {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,கணக்கு {0} செயலற்று
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,எந்த பதிவும் இல்லை
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் கட்டாய {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,கணக்கு {0} செயலற்று
 DocType: GL Entry,Is Advance,முன்பணம்
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,தேதி தேதி மற்றும் வருகை வருகை கட்டாய ஆகிறது
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,உள்ளிடவும் ஆம் அல்லது இல்லை என ' துணை ஒப்பந்தம்'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,தேதி தேதி மற்றும் வருகை வருகை கட்டாய ஆகிறது
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,உள்ளிடவும் ஆம் அல்லது இல்லை என ' துணை ஒப்பந்தம்'
 DocType: Sales Team,Contact No.,இல்லை தொடர்பு
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,' இலாப நட்ட ' வகை கணக்கு {0} நுழைவு திறந்து அனுமதி இல்லை
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,' இலாப நட்ட ' வகை கணக்கு {0} நுழைவு திறந்து அனுமதி இல்லை
 DocType: Workflow State,Time,காலம்
 DocType: Features Setup,Sales Discounts,விற்பனை தள்ளுபடி
 DocType: Hub Settings,Seller Country,விற்பனையாளர் நாடு
 DocType: Authorization Rule,Authorization Rule,அங்கீகார விதி
 DocType: Sales Invoice,Terms and Conditions Details,நிபந்தனைகள் விவரம்
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,விருப்பம்
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,விருப்பம்
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,விற்பனை வரி மற்றும் கட்டணங்கள் டெம்ப்ளேட்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,ஆடை & ஆபரனங்கள்
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",கட்டாய என்றால் பங்கு பொருள் &quot;ஆமாம்&quot; என்று. மேலும் ஒதுக்கப்பட்ட அளவு விற்பனை ஆர்டர் இருந்து அமைக்க அமைந்துள்ள இயல்புநிலை கிடங்கு.
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,ஆணை எண்
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ஆணை எண்
 DocType: Item Group,HTML / Banner that will show on the top of product list.,தயாரிப்பு பட்டியலில் காண்பிக்கும் என்று HTML / பதாகை.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,கப்பல் அளவு கணக்கிட நிலைமைகளை குறிப்பிடவும்
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,குழந்தை சேர்
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,குழந்தை சேர்
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,பங்கு உறைந்த கணக்குகள் & திருத்து உறைந்த பதிவுகள் அமைக்க அனுமதி
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,அது குழந்தை முனைகள் என லெட்ஜரிடம் செலவு மையம் மாற்ற முடியாது
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,அது குழந்தை முனைகள் என லெட்ஜரிடம் செலவு மையம் மாற்ற முடியாது
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,மாற்று காரணி தேவை
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,தொடர் #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,தொடர் #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,விற்பனையில் கமிஷன்
 DocType: Offer Letter Term,Value / Description,மதிப்பு / விளக்கம்
 ,Customers Not Buying Since Long Time,வாடிக்கையாளர்கள் நீண்ட நாட்களாக வாங்குதல்
 DocType: Production Order,Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,கடன் மற்றும் பற்று {0} # சம அல்ல {1}. வித்தியாசம் இருக்கிறது {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,வீக்கம்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,ஆவியாக்கல் மாதிரி நடிப்பதற்கு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,பொழுதுபோக்கு செலவினங்கள்
@@ -3006,43 +3065,45 @@
 DocType: Sales Partner,Logo,லோகோ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} பொருள் தேவை சீரியல் எண்கள் {0} . ஒரே {0} வழங்கப்படுகிறது .
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,நீங்கள் பயனர் சேமிப்பு முன்பு ஒரு தொடர் தேர்ந்தெடுக்க கட்டாயப்படுத்தும் விரும்பினால் இந்த சோதனை. இந்த சோதனை என்றால் இல்லை இயல்பாக இருக்கும்.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},சீரியல் இல்லை இல்லை பொருள் {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},சீரியல் இல்லை இல்லை பொருள் {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,நேரடி செலவுகள்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,நீங்கள் உண்மையில் இந்த பொருள் கோரிக்கை தடை இல்லாத விரும்புகிறீர்களா?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,நீங்கள் உண்மையில் இந்த பொருள் கோரிக்கை தடை இல்லாத விரும்புகிறீர்களா?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,புதிய வாடிக்கையாளர் வருவாய்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,போக்குவரத்து செலவுகள்
 DocType: Maintenance Visit,Breakdown,முறிவு
 DocType: Bank Reconciliation Detail,Cheque Date,காசோலை தேதி
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,"இதனையடுத்து,"
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","நிலை மட்டும் சீரியல் இலக்கங்கள் "" கிடைக்கும் "" வழங்க முடியும் ."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,சோதனை காலம்
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,இயல்புநிலை கிடங்கு பங்கு பொருள் கட்டாயமாகும்.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,சோதனை காலம்
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,இயல்புநிலை கிடங்கு பங்கு பொருள் கட்டாயமாகும்.
 DocType: Feed,Full Name,முழு பெயர்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,பெற்றுக்
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},மாதம் சம்பளம் கொடுப்பனவு {0} மற்றும் ஆண்டு {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},மாதம் சம்பளம் கொடுப்பனவு {0} மற்றும் ஆண்டு {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,மொத்த கட்டண தொகை
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,டெபிட் மற்றும் இந்த ரசீது சம அல்ல கடன் . வித்தியாசம் {0} ஆகிறது .
 ,Transferred Qty,அளவு மாற்றம்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,திட்டமிடல்
+apps/erpnext/erpnext/config/learn.py +11,Navigating,வழிநடத்தல்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,திட்டமிடல்
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,நேரம் பதிவு தொகுதி செய்ய
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,வெளியிடப்படுகிறது
 DocType: Project,Total Billing Amount (via Time Logs),மொத்த பில்லிங் அளவு (நேரத்தில் பதிவுகள் வழியாக)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,நாம் இந்த பொருளை விற்க
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,வழங்குபவர் அடையாளம்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,நாம் இந்த பொருளை விற்க
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,வழங்குபவர் அடையாளம்
 DocType: Journal Entry,Cash Entry,பண நுழைவு
 DocType: Sales Partner,Contact Desc,தொடர்பு DESC
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,பொருள் மாறிகள் {0} உருவாக்கப்பட்ட
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,பொருள் மாறிகள் {0} உருவாக்கப்பட்ட
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","சாதாரண, உடம்பு போன்ற இலைகள் வகை"
 DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும்.
+DocType: Brand,Item Manager,பொருள் மேலாளர்
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,கணக்கு ஆண்டு வரவு செலவு திட்டம் அமைக்க வரிசைகளை சேர்க்க.
 DocType: Buying Settings,Default Supplier Type,முன்னிருப்பு சப்ளையர் வகை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,குவாரி
 DocType: Production Order,Total Operating Cost,மொத்த இயக்க செலவு
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை உள்ளிட்ட
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை உள்ளிட்ட
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,அனைத்து தொடர்புகள்.
 DocType: Newsletter,Test Email Id,டெஸ்ட் மின்னஞ்சல் விலாசம்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,நிறுவனத்தின் சுருக்கமான
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,நிறுவனத்தின் சுருக்கமான
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,நீங்கள் தரமான ஆய்வு பின்பற்ற என்றால் . எந்த கொள்முதல் ரசீது பொருள் QA தேவையான மற்றும் QA இயக்கும்
 DocType: GL Entry,Party Type,கட்சி வகை
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,மூலப்பொருள் முக்கிய பொருள் அதே இருக்க முடியாது
@@ -3054,26 +3115,25 @@
 DocType: Payment Tool,Set Matching Amounts,அமைக்கவும் மேட்சிங் தொகை
 DocType: Purchase Invoice,Taxes and Charges Added,வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது
 ,Sales Funnel,விற்பனை நீக்க
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,வண்டியில்
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,வண்டியில்
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,எங்கள் மேம்படுத்தல்கள் சந்தாதாரராக உங்கள் ஆர்வத்திற்கு நன்றி
 ,Qty to Transfer,இடமாற்றம் அளவு
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,தாங்கியவர்கள் விளைவாக அல்லது வாடிக்கையாளர்களுக்கு மேற்கோள்.
 DocType: Stock Settings,Role Allowed to edit frozen stock,உறைந்த பங்கு திருத்த அனுமதி பங்கு
 ,Territory Target Variance Item Group-Wise,மண்டலம் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் கரன்சி)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} நிலையை ' பணிநிறுத்தம்'
 DocType: Account,Temporary,தற்காலிக
 DocType: Address,Preferred Billing Address,விருப்பமான பில்லிங் முகவரி
 DocType: Monthly Distribution Percentage,Percentage Allocation,சதவீத ஒதுக்கீடு
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,காரியதரிசி
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,காரியதரிசி
 DocType: Serial No,Distinct unit of an Item,"ஒரு பொருள், மாறுபட்ட அலகு"
-apps/erpnext/erpnext/config/setup.py +96,Item master.,பொருள் மாஸ்டர் .
 DocType: Pricing Rule,Buying,வாங்குதல்
 DocType: HR Settings,Employee Records to be created by,பணியாளர் ரெக்கார்ட்ஸ் விவரங்களை வேண்டும்
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,இந்த நேரம் புகுபதிகை தொகுப்பு ரத்து செய்யப்பட்டது.
-DocType: Purchase Invoice,Apply Discount On,தள்ளுபடி விண்ணப்பிக்கவும்
 DocType: Salary Slip Earning,Salary Slip Earning,சம்பளம் ஸ்லிப் ஆதாயம்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,பற்றாளர்களின்
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,பொருள் வாரியாக வரி விரிவாக
@@ -3081,13 +3141,16 @@
 DocType: Purchase Order Item,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
 DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,சலவை
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} நிறுத்தி உள்ளது
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} நிறுத்தி உள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1}
 DocType: Lead,Add to calendar on this date,இந்த தேதி நாள்காட்டியில் சேர்க்கவும்
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,கப்பல் செலவுகள் சேர்த்து விதிகள் .
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,கப்பல் செலவுகள் சேர்த்து விதிகள் .
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,வாடிக்கையாளர் தேவை
 DocType: Letter Head,Letter Head,முகவரியடங்கல்
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} திரும்ப அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,பெற
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,பொருத்தி சுருக்கு
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,வருமான / செலவின
 DocType: Employee,Personal Email,தனிப்பட்ட மின்னஞ்சல்
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,மொத்த மாற்றத்துடன்
@@ -3099,30 +3162,32 @@
 DocType: Customer,From Lead,முன்னணி இருந்து
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
 DocType: Hub Settings,Name Token,பெயர் டோக்கன்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,முன்பேர
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்
 DocType: Serial No,Out of Warranty,உத்தரவாதத்தை வெளியே
 DocType: BOM Replace Tool,Replace,பதிலாக
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல் எதிரான {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,நடவடிக்கை இயல்புநிலை அலகு உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல் எதிரான {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,நடவடிக்கை இயல்புநிலை அலகு உள்ளிடவும்
 DocType: Purchase Invoice Item,Project Name,திட்டம் பெயர்
 DocType: Workflow State,Edit,திருத்த
 DocType: Journal Entry Account,If Income or Expense,என்றால் வருமானம் அல்லது செலவு
 DocType: Email Digest,New Support Tickets,புதிய ஆதரவு டிக்கெட்
 DocType: Features Setup,Item Batch Nos,உருப்படியை தொகுப்பு இலக்கங்கள்
 DocType: Stock Ledger Entry,Stock Value Difference,பங்கு மதிப்பு வேறுபாடு
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,மனித வள
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,கொடுப்பனவு நல்லிணக்க கொடுப்பனவு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,வரி சொத்துகள்
 DocType: BOM Item,BOM No,BOM இல்லை
 DocType: Contact Us Settings,Pincode,ப ன்ேகா
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,பத்திரிகை நுழைவு {0} {1} அல்லது ஏற்கனவே மற்ற ரசீது எதிராக பொருந்தியது கணக்கு இல்லை
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,பத்திரிகை நுழைவு {0} {1} அல்லது ஏற்கனவே மற்ற ரசீது எதிராக பொருந்தியது கணக்கு இல்லை
 DocType: Item,Moving Average,சராசரி நகரும்
 DocType: BOM Replace Tool,The BOM which will be replaced,பதிலீடு செய்யப்படும் BOM
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,புதிய பங்கு மொறட்டுவ பல்கலைகழகம் தற்போதைய பங்கு மொறட்டுவ பல்கலைகழகம் வித்தியாசமாக இருக்க வேண்டும்
 DocType: Account,Debit,பற்று
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,இலைகள் 0.5 மடங்குகள் ஒதுக்கீடு
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,இலைகள் 0.5 மடங்குகள் ஒதுக்கீடு
 DocType: Production Order,Operation Cost,அறுவை சிகிச்சை செலவு
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ஒரு. Csv கோப்பு இருந்து வருகை பதிவேற்று
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,மிகச்சிறந்த விவரங்கள்
@@ -3130,7 +3195,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","இந்த சிக்கலை ஒதுக்க, பக்கப்பட்டியில் &quot;ஒதுக்க&quot; பொத்தானை பயன்படுத்தவும்."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],உறைதல் பங்குகள் பழைய [days]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிகள் மேலே நிபந்தனைகளை அடிப்படையாகக் காணப்படுகின்றன என்றால், முன்னுரிமை பயன்படுத்தப்படுகிறது. இயல்புநிலை மதிப்பு பூஜ்யம் (வெற்று) இருக்கும் போது முன்னுரிமை 20 0 இடையில் ஒரு எண். உயர் எண்ணிக்கை அதே நிலையில் பல விலை விதிகள் உள்ளன என்றால் அதை முன்னுரிமை எடுக்கும்."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,விலைப்பட்டியல் எதிராக
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,விலைப்பட்டியல் எதிராக
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,நிதியாண்டு {0} இல்லை உள்ளது
 DocType: Currency Exchange,To Currency,நாணய செய்ய
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,பின்வரும் பயனர்கள் தொகுதி நாட்கள் விடுப்பு விண்ணப்பங்கள் ஏற்று கொள்ள அனுமதிக்கும்.
@@ -3154,28 +3219,28 @@
 DocType: Employee,Held On,இல் நடைபெற்றது
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,உற்பத்தி பொருள்
 ,Employee Information,பணியாளர் தகவல்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),விகிதம் (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,நிதி ஆண்டு முடிவு தேதி
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),விகிதம் (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,நிதி ஆண்டு முடிவு தேதி
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
 DocType: Quality Inspection,Incoming,அடுத்து வருகிற
-DocType: Item,Name and Description,பெயர் மற்றும் விவரம்
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","நீங்கள் ஏற்கனவே மற்றொரு மொறட்டுவ பல்கலைகழகம் சில பரிவர்த்தனை (கள்) ஏனென்றால் நடவடிக்கை முன்னிருப்பு பிரிவாகும் நேரடியாக மாற்ற முடியாது . இயல்புநிலை மொறட்டுவ பல்கலைகழகம் மாற்ற, பங்கு தொகுதி கீழ் ' மொறட்டுவ பல்கலைகழகம் பயன்பாட்டு மாற்றவும் ' கருவியை பயன்படுத்த ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","நீங்கள் ஏற்கனவே மற்றொரு மொறட்டுவ பல்கலைகழகம் சில பரிவர்த்தனை (கள்) ஏனென்றால் நடவடிக்கை முன்னிருப்பு பிரிவாகும் நேரடியாக மாற்ற முடியாது . இயல்புநிலை மொறட்டுவ பல்கலைகழகம் மாற்ற, பங்கு தொகுதி கீழ் ' மொறட்டுவ பல்கலைகழகம் பயன்பாட்டு மாற்றவும் ' கருவியை பயன்படுத்த ."
 DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),சம்பளம் (LWP) இல்லாமல் விடுமுறை ஆதாயம் குறைக்க
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","உன்னை தவிர, உங்கள் நிறுவனத்தின் பயனர் சேர்க்க"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,தற்செயல் விடுப்பு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,கணக்கில் வரவு ஒரு பொறுப்பு கணக்கில் இருக்க வேண்டும்
 DocType: Batch,Batch ID,தொகுதி அடையாள
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},குறிப்பு: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},குறிப்பு: {0}
 ,Delivery Note Trends,பந்து குறிப்பு போக்குகள்
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} வரிசையில் ஒரு வாங்கப்பட்டது அல்லது துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும் {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,கணக்கு: {0} மட்டுமே பங்கு பரிவர்த்தனைகள் வழியாக புதுப்பிக்க முடியும்
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,கணக்கு: {0} மட்டுமே பங்கு பரிவர்த்தனைகள் வழியாக புதுப்பிக்க முடியும்
 DocType: GL Entry,Party,கட்சி
 DocType: Sales Order,Delivery Date,டெலிவரி தேதி
 DocType: DocField,Currency,நாணய
 DocType: Opportunity,Opportunity Date,வாய்ப்பு தேதி
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,மசோதாவுக்கு
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,சிறுதுண்டு வேலைக்கு
+DocType: Purchase Receipt,Return Against Purchase Receipt,வாங்கும் ரசீது எதிராக திரும்ப
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,மசோதாவுக்கு
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,சிறுதுண்டு வேலைக்கு
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,சராசரி. வாங்குதல் விகிதம்
 DocType: Task,Actual Time (in Hours),(மணிகளில்) உண்மையான நேரம்
 DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு
@@ -3185,35 +3250,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,பொருள் {0} சீரியல் எண்கள் வரிசை அமைப்பு காலியாக இருக்கவேண்டும் அல்ல
 DocType: Accounts Settings,Accounts Settings,கணக்குகள் அமைப்புகள்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,இயந்திரங்களில்
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,நீங்கள் கட்டளையிட்ட வேண்டும் இந்த உருப்படியை குறைந்தபட்ச அளவு நுழைய முடியாது.
 DocType: Sales Partner,Partner's Website,கூட்டாளியின் இணையத்தளம்
 DocType: Opportunity,To Discuss,ஆலோசிக்க வேண்டும்
 DocType: SMS Settings,SMS Settings,SMS அமைப்புகள்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,தற்காலிக கணக்குகளை
 DocType: Payment Tool,Column Break 1,வரிசை ப்ரேக் 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,கருப்பு
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,கருப்பு
 DocType: BOM Explosion Item,BOM Explosion Item,BOM வெடிப்பு பொருள்
 DocType: Account,Auditor,ஆடிட்டர்
 DocType: Purchase Order,End date of current order's period,தற்போதைய ஆர்டரை கால இறுதியில் தேதி
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ஆஃபர் கடிதம் செய்ய
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,திரும்ப
 DocType: DocField,Fold,மடி
 DocType: Production Order Operation,Production Order Operation,உத்தரவு ஆபரேஷன்
 DocType: Pricing Rule,Disable,முடக்கு
 DocType: Project Task,Pending Review,விமர்சனம் நிலுவையில்
-sites/assets/js/desk.min.js +558,Please specify,குறிப்பிடவும்
+sites/assets/js/desk.min.js +644,Please specify,குறிப்பிடவும்
 DocType: Task,Total Expense Claim (via Expense Claim),(செலவு கூறுகின்றனர் வழியாக) மொத்த செலவு கூறுகின்றனர்
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,வாடிக்கையாளர் அடையாள
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,வாடிக்கையாளர் அடையாள
 DocType: Page,Page Name,பக்கம் பெயர்
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,நேரம் இருந்து விட பெரியதாக இருக்க வேண்டும் வேண்டும்
 DocType: Purchase Invoice,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},கிடங்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனம் bolong இல்லை {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,சுழல் முடித்த
 DocType: Material Request,% of materials ordered against this Material Request,பொருட்கள்% இந்த பொருள் வேண்டுகோள் எதிராக உத்தரவிட்டது
 DocType: BOM,Last Purchase Rate,கடந்த கொள்முதல் விலை
 DocType: Account,Asset,சொத்து
 DocType: Project Task,Task ID,பணி ஐடி
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","உதாரணமாக, ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,பொருள் இருக்க முடியாது பங்கு {0} என்பதால் வகைகள் உண்டு
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","உதாரணமாக, ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,பொருள் இருக்க முடியாது பங்கு {0} என்பதால் வகைகள் உண்டு
 ,Sales Person-wise Transaction Summary,விற்பனை நபர் வாரியான பரிவர்த்தனை சுருக்கம்
 DocType: System Settings,Time Zone,நேரம் மண்டல
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,கிடங்கு {0} இல்லை
@@ -3229,23 +3295,23 @@
 DocType: Sales Invoice,Paid Amount,பணம் தொகை
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',கணக்கு {0} நிறைவு வகை ' பொறுப்பு ' இருக்க வேண்டும்
 ,Available Stock for Packing Items,பொருட்கள் பொதி கிடைக்கும் பங்கு
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,ஒதுக்கப்பட்ட கிடங்கு விற்பனை ஆர்டர் காணவில்லை
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,ஒதுக்கப்பட்ட கிடங்கு விற்பனை ஆர்டர் காணவில்லை
 DocType: Item Variant,Item Variant,பொருள் மாற்று
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,வேறு எந்த இயல்புநிலை உள்ளது என இயல்புநிலை முகவரி டெம்ப்ளேட் அமைக்க
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,தர மேலாண்மை
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,தர மேலாண்மை
 DocType: Production Planning Tool,Filter based on customer,வாடிக்கையாளர் அடிப்படையில் வடிகட்ட
 DocType: Payment Tool Detail,Against Voucher No,ரசீது இல்லை எதிராக
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},பொருள் எண்ணிக்கையை உள்ளிடவும் {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},பொருள் எண்ணிக்கையை உள்ளிடவும் {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,எச்சரிக்கை: விற்பனை ஆணை {0} ஏற்கனவே அதே கொள்முதல் ஆணை எண் எதிராக உள்ளது
 DocType: Employee External Work History,Employee External Work History,ஊழியர் புற வேலை வரலாறு
 DocType: Notification Control,Purchase,கொள்முதல்
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},{0} {1} இப்போது நிலைமை {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,இருப்பு அளவு
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,இருப்பு அளவு
 DocType: Item Group,Parent Item Group,பெற்றோர் பொருள் பிரிவு
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} க்கான {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,செலவு மையங்கள்
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,வரப்புயர .
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} க்கான {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,செலவு மையங்கள்
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,வரப்புயர .
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,அளிப்பாளரின் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ரோ # {0}: வரிசையில் நேரம் மோதல்கள் {1}
 DocType: Employee,Employment Type,வேலை வகை
@@ -3253,37 +3319,43 @@
 DocType: Item Group,Default Expense Account,முன்னிருப்பு செலவு கணக்கு
 DocType: Employee,Notice (days),அறிவிப்பு ( நாட்கள்)
 DocType: Page,Yes,ஆம்
-DocType: Cost Center,Material User,பொருள் பயனர்
 DocType: Employee,Encashment Date,பணமாக்கல் தேதி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,மின்முறை
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","வவுச்சர் எதிராக வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","வவுச்சர் எதிராக வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
 DocType: Account,Stock Adjustment,பங்கு சீரமைப்பு
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},இயல்புநிலை நடவடிக்கை செலவு நடவடிக்கை வகை உள்ளது - {0}
 DocType: Production Order,Planned Operating Cost,திட்டமிட்ட இயக்க செலவு
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,புதிய {0} பெயர்
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},தயவு செய்து இணைக்கப்பட்ட {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API விசை
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},தயவு செய்து இணைக்கப்பட்ட {0} # {1}
 DocType: Job Applicant,Applicant Name,விண்ணப்பதாரர் பெயர்
 DocType: Authorization Rule,Customer / Item Name,வாடிக்கையாளர் / உருப்படி பெயர்
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","மற்றொரு ** பொருள் ஒரு ** பொருட்கள் ** என்ற மதிப்பீட்டு குழு **. ** நீங்கள் ஒரு குறிப்பிட்ட ** பொருட்கள் கட்டுவதை இருந்தால் இது ஒரு தொகுப்பு ** பயனுள்ளதாக இருக்கிறது மற்றும் நீங்கள் நிரம்பிய ** விடயங்கள் பங்கு ** மற்றும் மதிப்பீட்டு ** பொருள் பராமரிக்க. தொகுப்பு ** பொருள் ** வேண்டும் &quot;இல்லை&quot; மற்றும் &quot;ஆம்&quot; என &quot;விற்பனை பொருள்&quot; போன்று &quot;பங்கு பொருள் உள்ளது&quot;. உதாரணமாக: வாடிக்கையாளருக்கு வாங்குகிறது என்றால், நீங்கள் தனியாக மடிக்கணினிகள் மற்றும் முதுகில் சுமை பையுடனும் விற்பனை மற்றும் என்றால் ஒரு சிறப்பு விலை வேண்டும், பின்னர் மடிக்கணினி: + பையுடனும் ஒரு புதிய தயாரிப்பு மூட்டை பொருள் இருக்கும். குறிப்பு: மெட்டீரியல்ஸின் BOM, = பில்"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},சீரியல் இல்லை பொருள் கட்டாய {0}
-sites/assets/js/desk.min.js +536,Created By,மூலம் உருவாக்கப்பட்டது
+DocType: Variant Attribute,Attribute,கற்பிதம்
+sites/assets/js/desk.min.js +622,Created By,மூலம் உருவாக்கப்பட்டது
 DocType: Serial No,Under AMC,AMC கீழ்
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,பொருள் மதிப்பீட்டு விகிதம் தரையிறங்கியது செலவு ரசீது அளவு கருத்தில் கணக்கீடு செய்யப்பட்டது
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,பரிவர்த்தனைகள் விற்பனை இயல்புநிலை அமைப்புகளை.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,பரிவர்த்தனைகள் விற்பனை இயல்புநிலை அமைப்புகளை.
 DocType: BOM Replace Tool,Current BOM,தற்போதைய BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,சீரியல் இல்லை சேர்
+sites/assets/js/erpnext.min.js +7,Add Serial No,சீரியல் இல்லை சேர்
 DocType: Production Order,Warehouses,கிடங்குகள்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,அச்சு மற்றும் நிலையான
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,குழு முனை
 DocType: Payment Reconciliation,Minimum Amount,குறைந்தபட்ச தொகை
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,புதுப்பி முடிந்தது பொருட்கள்
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","தானாக அமைக்க. இந்த உருப்படியை வகைகள் உண்டு என்றால், அது விற்பனை ஆர்டர்கள் முதலியன தேர்வு"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,புதுப்பி முடிந்தது பொருட்கள்
 DocType: Workstation,per hour,ஒரு மணி நேரத்திற்கு
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},தொடர் {0} ஏற்கனவே பயன்படுத்தப்படுகிறது {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},தொடர் {0} ஏற்கனவே பயன்படுத்தப்படுகிறது {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,கிடங்கு ( நிரந்தர இருப்பு ) கணக்கு இந்த கணக்கு கீழ் உருவாக்கப்பட்டது.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது .
 DocType: Company,Distribution,பகிர்ந்தளித்தல்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,திட்ட மேலாளர்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,கொல்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,திட்ட மேலாளர்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,கொல்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,மேக்ஸ் தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும்
 DocType: Account,Receivable,பெறத்தக்க
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம்.
@@ -3291,14 +3363,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","தேர்வுசெய்யப்பட்டால், துணை சட்டசபை பொருட்கள் BOM மூலப்பொருட்கள் பெற கருதப்படுகிறது. மற்றபடி, அனைத்து துணை சட்டசபை பொருட்களை மூலப்பொருளாக கருதப்படுகிறது."
 DocType: Material Request,Material Issue,பொருள் வழங்கல்
 DocType: Hub Settings,Seller Description,விற்பனையாளர் விளக்கம்
-DocType: Item,Is Stock Item,பங்கு உருப்படி உள்ளது
 DocType: Shopping Cart Price List,Shopping Cart Price List,வண்டியில் விலை பட்டியல்
 DocType: Employee Education,Qualification,தகுதி
 DocType: Item Price,Item Price,உருப்படியை விலை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,சோப் & சோப்பு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ஆணையிட்டார்
-DocType: Company,Default Settings,இயல்புநிலை அமைப்புகள்
 DocType: Warehouse,Warehouse Name,சேமிப்பு கிடங்கு பெயர்
 DocType: Naming Series,Select Transaction,பரிவர்த்தனை தேர்வு
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,பங்கு அங்கீகரிக்கிறது அல்லது பயனர் அனுமதி உள்ளிடவும்
@@ -3308,26 +3378,25 @@
 DocType: Journal Entry,eg. Cheque Number,உதாரணம். காசோலை எண்
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},நிறுவனத்தின் கிடங்குகளில் காணவில்லை {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,பங்கு மொறட்டுவ பல்கலைகழகம் பதிலாக பயன்பாட்டு
-DocType: POS Setting,Terms and Conditions,நிபந்தனைகள்
+DocType: POS Profile,Terms and Conditions,நிபந்தனைகள்
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","இங்கே நீங்கள் உயரம், எடை, ஒவ்வாமை, மருத்துவ கவலைகள் ஹிப்ரு பராமரிக்க முடியும்"
 DocType: Leave Block List,Applies to Company,நிறுவனத்தின் பொருந்தும்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது"
 DocType: Purchase Invoice,In Words,வேர்ட்ஸ்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்!
 DocType: Production Planning Tool,Material Request For Warehouse,கிடங்கு பொருள் கோரிக்கை
 DocType: Sales Order Item,For Production,உற்பத்திக்கான
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,மேலே உள்ள அட்டவணையில் விற்பனை பொருட்டு உள்ளிடவும்
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,மேலே உள்ள அட்டவணையில் விற்பனை பொருட்டு உள்ளிடவும்
 DocType: Project Task,View Task,காண்க பணி
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,உங்கள் நிதி ஆண்டு தொடங்கும்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,உங்கள் நிதி ஆண்டு தொடங்கும்
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,கொள்முதல் ரசீதுகள் உள்ளிடவும்
 DocType: Sales Invoice,Get Advances Received,முன்னேற்றம் பெற்ற கிடைக்கும்
 DocType: Email Digest,Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},பரிவர்த்தனை நிறுத்தி உத்தரவு எதிரான அனுமதி இல்லை {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},பரிவர்த்தனை நிறுத்தி உத்தரவு எதிரான அனுமதி இல்லை {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","இயல்புநிலை என இந்த நிதியாண்டில் அமைக்க, ' இயல்புநிலை அமை ' கிளிக்"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),ஆதரவு மின்னஞ்சல் ஐடி அமைப்பு உள்வரும் சர்வர் . (எ. கா: support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,பற்றாக்குறைவே அளவு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},ரோ {0}: கட்சி டைப் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கு தேவைப்படுகிறது {1}
 DocType: Salary Slip,Salary Slip,சம்பளம் ஸ்லிப்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,துலக்குதல்
 DocType: Features Setup,To enable <b>Point of Sale</b> view,விற்பனை </ b> பார்வையில் <b> புள்ளி செயல்படுத்த
@@ -3336,11 +3405,10 @@
 DocType: Sales Invoice Item,Sales Order Item,விற்பனை ஆணை உருப்படி
 DocType: Salary Slip,Payment Days,கட்டணம் நாட்கள்
 DocType: BOM,Manage cost of operations,நடவடிக்கைகள் செலவு மேலாண்மை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,கடன் நினைவில் கொள்ளுங்கள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,கடன் நினைவில் கொள்ளுங்கள்
 DocType: Features Setup,Item Advanced,உருப்படியை மேம்பட்ட
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,சூடாக்கி உருட்டல்
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","சரி நடவடிக்கைகள் எந்த &quot;Submitted&quot; போது, ஒரு மின்னஞ்சல் பாப் அப் தானாகவே ஒரு இணைப்பாக பரிவர்த்தனை மூலம், அந்த பரிமாற்றத்தில் தொடர்புடைய &quot;தொடர்பு&quot; ஒரு மின்னஞ்சல் அனுப்ப திறக்கப்பட்டது. பயனர் அல்லது மின்னஞ்சல் அனுப்ப முடியாது."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,வாடிக்கையாளர் மாஸ்டர் .
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,உலகளாவிய அமைப்புகள்
 DocType: Employee Education,Employee Education,ஊழியர் கல்வி
 DocType: Salary Slip,Net Pay,நிகர சம்பளம்
@@ -3351,13 +3419,13 @@
 DocType: Customer,Sales Team Details,விற்பனை குழு விவரம்
 DocType: Expense Claim,Total Claimed Amount,மொத்த கோரப்பட்ட தொகை
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள்.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,விடுப்பு
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,விடுப்பு
 DocType: Email Digest,Email Digest,மின்னஞ்சல் டைஜஸ்ட்
 DocType: Delivery Note,Billing Address Name,பில்லிங் முகவரி பெயர்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,டிபார்ட்மெண்ட் ஸ்டோர்கள்
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,கணினி இருப்பு
 DocType: Workflow,Is Active,செயலில் உள்ளது
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள்
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள்
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,முதல் ஆவணம் சேமிக்கவும்.
 DocType: Account,Chargeable,குற்றம் சாட்டப்பட தக்க
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3365,21 +3433,22 @@
 DocType: Workflow State,Primary,முதல்
 DocType: Expense Claim Detail,Expense Date,இழப்பில் தேதி
 DocType: Item,Max Discount (%),மேக்ஸ் தள்ளுபடி (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,கடைசி ஆர்டர் தொகை
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,கடைசி ஆர்டர் தொகை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,வெடித்தல்
 DocType: Company,Warn,எச்சரிக்கை
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,பொருள் மதிப்பீடு மேம்படுத்தப்பட்டது
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","வேறு எந்த கருத்துக்கள், பதிவுகள் செல்ல வேண்டும் என்று குறிப்பிடத்தக்கது முயற்சியாகும்."
 DocType: BOM,Manufacturing User,உற்பத்தி பயனர்
 DocType: Purchase Order,Raw Materials Supplied,மூலப்பொருட்கள் வழங்கியது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),மொத்த மதிப்பீட்டு ({0}) உற்பத்தி அல்லது repacked உருப்படி (கள்) மூல பொருட்கள் மொத்த மதிப்பீட்டு விட குறைவாக இருக்க முடியாது ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),மொத்த மதிப்பீட்டு ({0}) உற்பத்தி அல்லது repacked உருப்படி (கள்) மூல பொருட்கள் மொத்த மதிப்பீட்டு விட குறைவாக இருக்க முடியாது ({1})
+DocType: Purchase Invoice,Recurring Print Format,பெரும்பாலும் உடன் அச்சு வடிவம்
 DocType: Email Digest,New Projects,புதிய திட்டங்கள்
 DocType: Communication,Series,தொடர்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி கொள்முதல் ஆணை தேதி முன் இருக்க முடியாது
 DocType: Appraisal,Appraisal Template,மதிப்பீட்டு வார்ப்புரு
 DocType: Communication,Email,மின்னஞ்சல்
 DocType: Item Group,Item Classification,பொருள் பிரிவுகள்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,வணிக மேம்பாட்டு மேலாளர்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,வணிக மேம்பாட்டு மேலாளர்
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,பராமரிப்பு சென்று நோக்கம்
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,காலம்
 ,General Ledger,பொது லெட்ஜர்
@@ -3387,12 +3456,12 @@
 DocType: Item Attribute Value,Attribute Value,மதிப்பு பண்பு
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","மின்னஞ்சல் அடையாள தனிப்பட்ட இருக்க வேண்டும் , ஏற்கனவே உள்ளது {0}"
 ,Itemwise Recommended Reorder Level,இனவாரியாக நிலை மறுவரிசைப்படுத்துக பரிந்துரைக்கப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,முதல் {0} தேர்வு செய்க
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,முதல் {0} தேர்வு செய்க
 DocType: Features Setup,To get Item Group in details table,விவரங்கள் அட்டவணையில் உருப்படி குழு பெற
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,மாற்றியமைத்துள்ளது
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,ஓவிய
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,தரகு
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,இந்த டிக்கெட் பதில் அனுமதி இல்லை.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,தரகு
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3417,7 +3486,7 @@
  {% என்றால் email_id%} மின்னஞ்சல்: {{email_id}}; & lt; br & gt {% Endif -%} 
  </ குறியீடு> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,இயல்புநிலை தொகை
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,அமைப்பு இல்லை கிடங்கு
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,அமைப்பு இல்லை கிடங்கு
 DocType: Quality Inspection Reading,Quality Inspection Reading,தரமான ஆய்வு படித்தல்
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` விட பழைய உறைந்து பங்குகள் ` % d நாட்கள் குறைவாக இருக்க வேண்டும் .
@@ -3429,21 +3498,24 @@
 DocType: HR Settings,Payroll Settings,சம்பளப்பட்டியல் அமைப்புகள்
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,அல்லாத தொடர்புடைய பற்றுச்சீட்டுகள் மற்றும் கட்டணங்கள் போட்டி.
 DocType: Email Digest,New Purchase Orders,புதிய கொள்முதல் ஆணை
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,ரூட் ஒரு பெற்றோர் செலவு சென்டர் முடியாது
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,ரூட் ஒரு பெற்றோர் செலவு சென்டர் முடியாது
 DocType: Sales Invoice,C-Form Applicable,பொருந்தாது சி படிவம்
 DocType: UOM Conversion Detail,UOM Conversion Detail,மொறட்டுவ பல்கலைகழகம் மாற்றம் விரிவாக
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),100px வலை நட்பு 900px ( W ) வைத்து ( H )
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),100px வலை நட்பு 900px ( W ) வைத்து ( H )
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,கட்டணங்கள் ஒவ்வொரு உருப்படியை எதிரான வாங்கும் ரசீது இல் புதுப்பிக்கப்பட்டது
 DocType: Payment Tool,Get Outstanding Vouchers,மிகச்சிறந்த உறுதி சீட்டு கிடைக்கும்
 DocType: Warranty Claim,Resolved By,மூலம் தீர்க்கப்பட
 DocType: Appraisal,Start Date,தொடக்க தேதி
-sites/assets/js/desk.min.js +512,Value,மதிப்பு
+sites/assets/js/desk.min.js +598,Value,மதிப்பு
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,ஒரு காலத்தில் இலைகள் ஒதுக்க.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,சரிபார்க்க இங்கே கிளிக் செய்யவும்
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது
 DocType: Purchase Invoice Item,Price List Rate,விலை பட்டியல் விகிதம்
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,வழங்கப்பட்டவை சீரியல் இல்லை {0} நீக்க முடியாது
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் &quot;ஸ்டாக் இல்லை&quot; &quot;இருப்பு&quot; காட்டு அல்லது.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),பொருட்களை பில் (BOM)
+DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க
 DocType: Time Log,Hours,மணி
 DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,ரோலிங்
@@ -3454,36 +3526,36 @@
 DocType: Backup Manager,Weekly,வாரந்தோறும்
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,உதாரணம். smsgateway.com / API / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,முழுமையாக பூர்த்தி
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","பொருட்கள் முன்னிருப்பு தேடல்கள் எடை வயது வாரியாக. மேலும் எடை வயதில், அதிக தயாரிப்பு பட்டியலில் தோன்றும்."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% முழுமையான
 DocType: Employee,Educational Qualification,கல்வி தகுதி
 DocType: Workstation,Operating Costs,செலவுகள்
 DocType: Employee Leave Approver,Employee Leave Approver,பணியாளர் விடுப்பு சர்க்கார் தரப்பில் சாட்சி
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,தங்கியுள்ளான்
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} வெற்றிகரமாக எங்கள் செய்திமடல் பட்டியலில் சேர்க்க.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது ."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,எலக்ட்ரான் கற்றை எந்திர
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,கொள்முதல் மாஸ்டர் மேலாளர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,உத்தரவு {0} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,உத்தரவு {0} சமர்ப்பிக்க வேண்டும்
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},தொடக்க தேதி மற்றும் பொருள் முடிவு தேதி தேர்வு செய்க {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,முக்கிய செய்திகள்
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,முக்கிய செய்திகள்
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,பங்கு லெட்ஜர் மேம்படுத்தப்பட்டது நிலுவைகளை உள்ளீட்டுகளின்
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,தேதி தேதி முதல் முன் இருக்க முடியாது
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc டாக்டைப்பின்
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,/ திருத்த விலை சேர்க்கவும்
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,/ திருத்த விலை சேர்க்கவும்
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,செலவு மையங்கள் விளக்கப்படம்
 ,Requested Items To Be Ordered,கேட்டு கேட்டு விடயங்கள்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,என்னுடைய கட்டளைகள்
 DocType: Price List,Price List Name,விலை பட்டியல் பெயர்
 DocType: Time Log,For Manufacturing,உற்பத்தி
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,மொத்த
 DocType: BOM,Manufacturing,உருவாக்கம்
 ,Ordered Items To Be Delivered,விநியோகிப்பதற்காக உத்தரவிட்டார் உருப்படிகள்
 DocType: Account,Income,வருமானம்
 ,Setup Wizard,அமைவு வழிகாட்டி
 DocType: Industry Type,Industry Type,தொழில் அமைப்பு
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,ஏதோ தவறு நடந்து!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,ஏதோ தவறு நடந்து!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,நிறைவு நாள்
 DocType: Purchase Invoice Item,Amount (Company Currency),அளவு (நிறுவனத்தின் கரன்சி)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,அச்சு வார்ப்பு
@@ -3492,31 +3564,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,சரியான மொபைல் இலக்கங்கள் உள்ளிடவும்
 DocType: Email Digest,User Specific,பயனர் குறிப்பிட்ட
 DocType: Budget Detail,Budget Detail,வரவு செலவு திட்ட விரிவாக
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும்
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும்
 DocType: Communication,Status,அந்தஸ்து
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},பங்கு UOM பொருள் மேம்படுத்தப்பட்டது {0}
 DocType: Company History,Year,ஆண்டு
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,SMS அமைப்புகள் மேம்படுத்த
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS அமைப்புகள் மேம்படுத்த
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,ஏற்கனவே படியாக நேரம் பரிசீலனை {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,பிணையற்ற கடன்கள்
 DocType: Cost Center,Cost Center Name,மையம் பெயர் செலவு
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,பொருள் {0} சீரியல் இல்லை உடன் {1} ஏற்கனவே நிறுவப்பட்டிருந்தால்
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,நீங்கள் காப்பு அதிர்வெண் தேர்வு மற்றும் ஒருங்கிணைப்பு அணுகல் வழங்குவதன் மூலம் தொடங்க முடியும்
 DocType: Maintenance Schedule Detail,Scheduled Date,திட்டமிடப்பட்ட தேதி
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,மொத்த பணம் விவரங்கள்
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 தன்மையை விட செய்தியை பல mesage கொண்டு split
 DocType: Purchase Receipt Item,Received and Accepted,பெற்று ஏற்கப்பட்டது
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","பொருள் மாற்று இந்த பொருள் பண்பு உருவாக்கப்பட்ட என்று பொருள் குறியீடு பின்னொட்டு எண், அதிக முன்னுரிமை குறையுங்கள்"
 ,Serial No Service Contract Expiry,தொடர் எண் சேவை ஒப்பந்தம் காலாவதியாகும்
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,பணியாளர் மாற்ற முடியாது
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,நீங்கள் கடன் மற்றும் அதே நேரத்தில் அதே கணக்கு பற்று முடியாது
+DocType: Item,Unit of Measure Conversion,நடவடிக்கையாக மாற்றும் அலகு
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,பணியாளர் மாற்ற முடியாது
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,நீங்கள் கடன் மற்றும் அதே நேரத்தில் அதே கணக்கு பற்று முடியாது
 DocType: Naming Series,Help HTML,HTML உதவி
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},ஒதுக்கப்படும் மொத்த தாக்கத்தில் 100 % இருக்க வேண்டும். இது {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},அலவன்ஸ் அதிகமாக {0} பொருள் கடந்து ஐந்து {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},அலவன்ஸ் அதிகமாக {0} பொருள் கடந்து ஐந்து {1}
 DocType: Address,Name of person or organization that this address belongs to.,நபர் அல்லது இந்த முகவரியை சொந்தமானது என்று நிறுவனத்தின் பெயர்.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,உங்கள் சப்ளையர்கள்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,மற்றொரு சம்பள {0} ஊழியர் செயலில் உள்ளது {1}. அதன் நிலை 'செயலற்ற' தொடர உறுதி செய்து கொள்ளவும்.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,உங்கள் சப்ளையர்கள்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,மற்றொரு சம்பள {0} ஊழியர் செயலில் உள்ளது {1}. அதன் நிலை 'செயலற்ற' தொடர உறுதி செய்து கொள்ளவும்.
 DocType: Purchase Invoice,Contact,தொடர்பு
 DocType: Features Setup,Exports,ஏற்றுமதி
 DocType: Lead,Converted,மாற்றப்படுகிறது
@@ -3533,33 +3606,31 @@
 DocType: Cost Center,Budgets,"வரவு செலவு திட்டம்,"
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,புதுப்பிக்கப்பட்ட
 DocType: Employee,Emergency Contact Details,அவசர தொடர்பு விவரம்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,அது என்ன?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,அது என்ன?
 DocType: Delivery Note,To Warehouse,சேமிப்பு கிடங்கு வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},கணக்கு {0} மேலும் நிதியாண்டில் முறை உள்ளிட்ட{1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},கணக்கு {0} மேலும் நிதியாண்டில் முறை உள்ளிட்ட{1}
 ,Average Commission Rate,சராசரி கமிஷன் விகிதம்
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,வருகை எதிர்கால நாட்களுக்கு குறித்தது முடியாது
 DocType: Pricing Rule,Pricing Rule Help,விலை விதி உதவி
 DocType: Purchase Taxes and Charges,Account Head,கணக்கு ஒதுக்கும் தலைப்பு - பிரிவு
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","பிரதேசங்களின் பட்டியலை குறிப்பிட, இது, இந்த விலை பட்டியல் செல்லுபடியாகும்"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,பொருட்களை தரையிறங்கியது செலவு கணக்கிட கூடுதல் செலவுகள் புதுப்பிக்கவும்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,மின்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,மின்
 DocType: Stock Entry,Total Value Difference (Out - In),மொத்த மதிப்பு வேறுபாடு (அவுட் - ல்)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',நோக்கத்திற்காக கட்டாய வேறுபாடு கணக்கு &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},பயனர் ஐடி பணியாளர் அமைக்க{0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,உத்தரவாதத்தை கூறுகின்றனர் இருந்து
 DocType: Stock Entry,Default Source Warehouse,முன்னிருப்பு மூல கிடங்கு
 DocType: Item,Customer Code,வாடிக்கையாளர் கோட்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,முன்னிருப்பு கொள்முதல் கணக்கு இதில் உருப்படியை செலவு debited.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,படிதல்
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர்
 DocType: Buying Settings,Naming Series,தொடர் பெயரிடும்
 DocType: Leave Block List,Leave Block List Name,பிளாக் பட்டியல் பெயர் விட்டு
 DocType: User,Enabled,இயலுமைப்படுத்த
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,பங்கு சொத்துக்கள்
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},நீங்கள் உண்மையில் {0} மற்றும் ஆண்டு {1} மாதத்தில் சம்பள சமர்ப்பிக்க விரும்புகிறீர்களா
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},நீங்கள் உண்மையில் {0} மற்றும் ஆண்டு {1} மாதத்தில் சம்பள சமர்ப்பிக்க விரும்புகிறீர்களா
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,இறக்குமதி சந்தாதாரர்கள்
 DocType: Target Detail,Target Qty,இலக்கு அளவு
 DocType: Attendance,Present,தற்போது
@@ -3571,13 +3642,13 @@
 DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,திட்ட செயல்பாடு / பணி.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,சம்பளம் தவறிவிடும் உருவாக்க
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} சரியான மின்னஞ்சல் ஐடி அல்ல
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} சரியான மின்னஞ்சல் ஐடி அல்ல
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் வாங்குதல், சரிபார்க்கப்பட வேண்டும் {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,தள்ளுபடி 100 க்கும் குறைவான இருக்க வேண்டும்
 DocType: ToDo,Low,குறைந்த
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,ஸ்பின்னிங்
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed செலவு வவுச்சர்
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},அமைக்கவும் {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},அமைக்கவும் {0}
 DocType: Purchase Invoice,Repeat on Day of Month,மாதம் ஒரு நாள் மீண்டும்
 DocType: Employee,Health Details,சுகாதார விவரம்
 DocType: Offer Letter,Offer Letter Terms,கடிதம் சொற்கள் வழங்குகின்றன
@@ -3586,7 +3657,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,பத்திரிகை நுழைவு விரிவாக இல்லை
 DocType: Employee External Work History,Salary,சம்பளம்
 DocType: Serial No,Delivery Document Type,டெலிவரி ஆவண வகை
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,மேலே தேர்ந்தெடுக்கப்பட்ட அடிப்படை அனைத்து சம்பளம் பின்னடைவு &#39;to
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,மேலே தேர்ந்தெடுக்கப்பட்ட அடிப்படை அனைத்து சம்பளம் பின்னடைவு &#39;to
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} பொருட்கள் ஒத்திசைக்கப்படாது
 DocType: Sales Order,Partly Delivered,இதற்கு அனுப்பப்பட்டது
 DocType: Sales Invoice,Existing Customer,ஏற்கனவே வாடிக்கையாளர்
@@ -3594,75 +3665,78 @@
 DocType: Quality Inspection Reading,Reading 5,5 படித்தல்
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","பிரிக்கப்பட்ட, உள்ளிடவும் மின்னஞ்சல் ஐடி, ஒழுங்கு, குறிப்பிட்ட நாளில் தானாகவே அனுப்பி வைக்கப்படும்"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,பிரச்சாரம் பெயர் தேவைப்படுகிறது
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,வட்டமான இனிய
 DocType: Maintenance Visit,Maintenance Date,பராமரிப்பு தேதி
 DocType: Purchase Receipt Item,Rejected Serial No,நிராகரிக்கப்பட்டது சீரியல் இல்லை
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,டீப் வரைதல்
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",""" பங்கு பொருள் "" ""இல்லை "" மற்றும் "" விற்பனை பொருள் உள்ளது"" "" ஆமாம் "" மற்றும் வேறு விற்பனை BOM அங்கு உருப்படியை தேர்ந்தெடுக்கவும்"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,புதிய செய்திமடல்
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},தொடக்க தேதி பொருள் முடிவு தேதி விட குறைவாக இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,காட்டு இருப்பு
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,காட்டு இருப்பு
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","உதாரணம்:. தொடர் அமைக்க மற்றும் சீரியல் பரிமாற்றங்கள் குறிப்பிடப்பட்டுள்ளது இல்லை என்றால் ABCD, ##### 
 , பின்னர் தானாக வரிசை எண் இந்த தொடரை அடிப்படையாக கொண்டு உருவாக்கப்பட்டது. நீங்கள் எப்போதும் வெளிப்படையாக இந்த உருப்படியை தொடர் இல குறிப்பிட வேண்டும் என்றால். இதை நிரப்புவதில்லை."
 DocType: Upload Attendance,Upload Attendance,பங்கேற்கும் பதிவேற்ற
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,"BOM, மற்றும் தயாரிப்பு தேவையான அளவு"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,"BOM, மற்றும் தயாரிப்பு தேவையான அளவு"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,வயதான ரேஞ்ச் 2
 DocType: Journal Entry Account,Amount,அளவு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,குடையாணி
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM பதிலாக
 ,Sales Analytics,விற்பனை அனலிட்டிக்ஸ்
 DocType: Manufacturing Settings,Manufacturing Settings,உற்பத்தி அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,மின்னஞ்சல் அமைத்தல்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
 DocType: Stock Entry Detail,Stock Entry Detail,பங்கு நுழைவு விரிவாக
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,நீங்கள் உங்கள் வண்டி காண உள்நுழைந்திருக்க வேண்டும்.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,புதிய கணக்கு பெயர்
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,நீங்கள் உங்கள் வண்டி காண உள்நுழைந்திருக்க வேண்டும்.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,புதிய கணக்கு பெயர்
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,மூலப்பொருட்கள் விலை வழங்கியது
 DocType: Selling Settings,Settings for Selling Module,தொகுதி விற்பனையான அமைப்புகள்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,வாடிக்கையாளர் சேவை
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,வாடிக்கையாளர் சேவை
 DocType: Item Customer Detail,Item Customer Detail,உருப்படியை வாடிக்கையாளர் விரிவாக
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,உங்கள் மின்னஞ்சலை உறுதிப்படுத்துக
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,ஆஃபர் வேட்பாளர் ஒரு வேலை.
 DocType: Notification Control,Prompt for Email on Submission of,இந்த சமர்ப்பிக்கும் மீது மின்னஞ்சல் கேட்டு
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,பொருள் {0} ஒரு பங்கு பொருளாக இருக்க வேண்டும்
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,கணக்கு பரிமாற்றங்கள் இயல்புநிலை அமைப்புகளை .
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,பொருள் {0} ஒரு பங்கு பொருளாக இருக்க வேண்டும்
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,கணக்கு பரிமாற்றங்கள் இயல்புநிலை அமைப்புகளை .
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} தேவைப்படுகிறது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,வாக்குவம் வடிவமைத்தல்
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,எதிர்பார்க்கப்படுகிறது தேதி பொருள் கோரிக்கை தேதி முன் இருக்க முடியாது
 DocType: Contact Us Settings,City,நகரம்
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,பொருள் மாறிகள் நிர்வகிக்கவும்.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,மீயொலி எந்திர
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,பொருள் {0} ஒரு விற்பனை பொருளாக இருக்க வேண்டும்
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,பிழை: ஒரு செல்லுபடியாகும் அடையாள?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,பொருள் {0} ஒரு விற்பனை பொருளாக இருக்க வேண்டும்
 DocType: Naming Series,Update Series Number,மேம்படுத்தல் தொடர் எண்
 DocType: Account,Equity,ஈக்விட்டி
 DocType: Task,Closing Date,தேதி மூடுவது
 DocType: Sales Order Item,Produced Quantity,உற்பத்தி அளவு
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,பொறியாளர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் கோட் {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,பொறியாளர்
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,தேடல் துணை கூட்டங்கள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் கோட் {0}
 DocType: Sales Partner,Partner Type,வரன்வாழ்க்கை துணை வகை
 DocType: Purchase Taxes and Charges,Actual,உண்மையான
 DocType: Purchase Order,% of materials received against this Purchase Order,பொருட்களை% இந்த கொள்முதல் ஆணை எதிராக பெற்றார்
 DocType: Authorization Rule,Customerwise Discount,Customerwise தள்ளுபடி
 DocType: Purchase Invoice,Against Expense Account,செலவு கணக்கு எதிராக
 DocType: Production Order,Production Order,உற்பத்தி ஆணை
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,நிறுவல் குறிப்பு {0} ஏற்கனவே சமர்ப்பித்த
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,நிறுவல் குறிப்பு {0} ஏற்கனவே சமர்ப்பித்த
 DocType: Quotation Item,Against Docname,Docname எதிராக
 DocType: SMS Center,All Employee (Active),அனைத்து பணியாளர் (செயலில்)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,இப்போது காண்க
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,விலைப்பட்டியல் தானாக உருவாக்கப்படும் போது காலம் தேர்வு
 DocType: BOM,Raw Material Cost,மூலப்பொருட்களின் செலவு
-DocType: Item Reorder,Re-Order Level,மீண்டும் ஒழுங்கு நிலை
+DocType: Item,Re-Order Level,மீண்டும் ஒழுங்கு நிலை
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,நீங்கள் உற்பத்தி ஆர்டர்கள் உயர்த்த அல்லது ஆய்வில் மூலப்பொருட்கள் பதிவிறக்க வேண்டிய உருப்படிகளை மற்றும் திட்டமிட்ட அளவு உள்ளிடவும்.
-sites/assets/js/list.min.js +160,Gantt Chart,காண்ட் விளக்கப்படம்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,பகுதி நேர
+sites/assets/js/list.min.js +163,Gantt Chart,காண்ட் விளக்கப்படம்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,பகுதி நேர
 DocType: Employee,Applicable Holiday List,பொருந்தும் விடுமுறை பட்டியல்
 DocType: Employee,Cheque,காசோலை
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,தொடர் இற்றை
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,தொடர் இற்றை
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது
 DocType: Item,Serial Number Series,வரிசை எண் தொடர்
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},கிடங்கு பங்கு பொருள் கட்டாய {0} வரிசையில் {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,சில்லறை & விற்பனை
 DocType: Issue,First Responded On,முதல் தேதி இணையம்
 DocType: Website Item Group,Cross Listing of Item in multiple groups,பல குழுக்கள் பொருள் கிராஸ் பட்டியல்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,முதல் பயனர் : நீங்கள்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,முதல் பயனர் : நீங்கள்
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},நிதியாண்டு தொடக்க தேதி மற்றும் நிதி ஆண்டு இறுதியில் தேதி ஏற்கனவே நிதி ஆண்டில் அமைக்க {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,வெற்றிகரமாக ஒருமைப்படுத்திய
 DocType: Production Order,Planned End Date,திட்டமிட்ட தேதி
@@ -3672,30 +3746,32 @@
 DocType: Page,No,இல்லை
 DocType: BOM,Materials,மூலப்பொருள்கள்
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","சரி இல்லை என்றால், பட்டியலில் அதை பயன்படுத்த வேண்டும் ஒவ்வொரு துறை சேர்க்க வேண்டும்."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,விநியோகம் செய்ய
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,விநியோகம் செய்ய
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு .
 ,Item Prices,உருப்படியை விலைகள்
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
 DocType: Period Closing Voucher,Period Closing Voucher,காலம் முடிவுறும் வவுச்சர்
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,விலை பட்டியல் மாஸ்டர் .
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,விலை பட்டியல் மாஸ்டர் .
 DocType: Task,Review Date,தேதி
 DocType: DocPerm,Level,நிலை
 DocType: Purchase Taxes and Charges,On Net Total,நிகர மொத்தம் உள்ள
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,வரிசையில் இலக்கு கிடங்கில் {0} அதே இருக்க வேண்டும் உத்தரவு
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,வரிசையில் இலக்கு கிடங்கில் {0} அதே இருக்க வேண்டும் உத்தரவு
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,அனுமதி இல்லை கொடுப்பனவு கருவி பயன்படுத்த
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,% கள் மீண்டும் மீண்டும் குறிப்பிடப்படவில்லை 'அறிவிப்பு மின்னஞ்சல் முகவரிகளில்'
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,% கள் மீண்டும் மீண்டும் குறிப்பிடப்படவில்லை 'அறிவிப்பு மின்னஞ்சல் முகவரிகளில்'
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,அரைக்கும்
+DocType: Company,Round Off Account,கணக்கு ஆஃப் சுற்றுக்கு
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,நிப்பிலிங்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,நிர்வாக செலவுகள்
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,ஆலோசனை
 DocType: Customer Group,Parent Customer Group,பெற்றோர் வாடிக்கையாளர் பிரிவு
-sites/assets/js/erpnext.min.js +45,Change,மாற்றம்
+sites/assets/js/erpnext.min.js +48,Change,மாற்றம்
 DocType: Purchase Invoice,Contact Email,மின்னஞ்சல் தொடர்பு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',{0} ' பணிநிறுத்தம்' பொருட்டு வாங்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',{0} ' பணிநிறுத்தம்' பொருட்டு வாங்க
 DocType: Appraisal Goal,Score Earned,ஜூலை ஈட்டிய
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","உதாரணமாக, ""என் கம்பெனி எல்எல்சி"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,அறிவிப்பு காலம்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","உதாரணமாக, ""என் கம்பெனி எல்எல்சி"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,அறிவிப்பு காலம்
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,கொள்முதல் திரும்பி செய்ய
 DocType: Bank Reconciliation Detail,Voucher ID,ரசீது அடையாள
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,இந்த வேர் பகுதியில் மற்றும் திருத்த முடியாது .
 DocType: Packing Slip,Gross Weight UOM,மொத்த எடை மொறட்டுவ பல்கலைகழகம்
@@ -3709,9 +3785,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,விற்பனை ஆணை பொருள் எதிராக
 DocType: Item,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு
 DocType: Task,Actual End Date (via Time Logs),உண்மையான தேதி (நேரத்தில் பதிவுகள் வழியாக)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,பெற்றோர் செலவு சென்டர் உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,பெற்றோர் செலவு சென்டர் உள்ளிடவும்
 DocType: Delivery Note,Print Without Amount,மொத்த தொகை இல்லாமல் அச்சிட
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,வரி பகுப்பு ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' அனைத்து பொருட்களை அல்லாத பங்கு பொருட்களை இருக்க முடியாது
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,வரி பகுப்பு ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' அனைத்து பொருட்களை அல்லாத பங்கு பொருட்களை இருக்க முடியாது
 DocType: User,Last Name,கடந்த பெயர்
 DocType: Web Page,Left,விட்டு
 DocType: Event,All Day,அனைத்து தினம்
@@ -3719,7 +3796,7 @@
 DocType: Appraisal,Total Score (Out of 5),மொத்த மதிப்பெண் (5 அவுட்)
 DocType: Contact Us Settings,State,நிலை
 DocType: Batch,Batch,கூட்டம்
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,இருப்பு
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,இருப்பு
 DocType: Project,Total Expense Claim (via Expense Claims),மொத்த செலவு கூறுகின்றனர் (செலவு பற்றிய கூற்றுக்கள் வழியாக)
 DocType: User,Gender,பாலினம்
 DocType: Journal Entry,Debit Note,பற்றுக்குறிப்பு
@@ -3727,22 +3804,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,காலாவதி
 DocType: Journal Entry,Total Debit,மொத்த பற்று
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,விற்பனை நபர்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,தடை இல்லாத கொள்முதல் ஆணை
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,தடை இல்லாத கொள்முதல் ஆணை
 DocType: Sales Invoice,Cold Calling,குளிர் காலிங்
 DocType: SMS Parameter,SMS Parameter,எஸ்எம்எஸ் அளவுரு
 DocType: Maintenance Schedule Item,Half Yearly,அரையாண்டு
 DocType: Lead,Blog Subscriber,வலைப்பதிவு சந்தாதாரர்
 DocType: Email Digest,Income Year to Date,தேதி வருமான வருடம்
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,மதிப்புகள் அடிப்படையில் நடவடிக்கைகளை கட்டுப்படுத்த விதிகளை உருவாக்க .
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,மதிப்புகள் அடிப்படையில் நடவடிக்கைகளை கட்டுப்படுத்த விதிகளை உருவாக்க .
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","சரி என்றால், மொத்த இல்லை. வேலை நாட்கள் விடுமுறை அடங்கும், இந்த நாள் ஒன்றுக்கு சம்பளம் மதிப்பு குறையும்"
 DocType: Purchase Invoice,Total Advance,மொத்த முன்பணம்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,தடை இல்லாத பொருள் கோரிக்கை
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,தடை இல்லாத பொருள் கோரிக்கை
 DocType: Workflow State,User,பயனர்
 DocType: Opportunity Item,Basic Rate,அடிப்படை விகிதம்
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,லாஸ்ட் அமை
+DocType: Customer,Credit Days Based On,கடன் நாட்கள் அடிப்படையில்
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,பங்கு நிலுவைகளை மேம்படுத்தப்பட்டது
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,விற்பனை சைக்கிள் முழுவதும் அதே விகிதத்தில் பராமரிக்க
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},விட திரும்ப முடியாது {0} உருப்படி {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,வர்க்ஸ்டேஷன் பணிநேரம் தவிர்த்து நேரத்தில் பதிவுகள் திட்டமிட்டுள்ளோம்.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} ஏற்கனவே சமர்ப்பித்த
 ,Items To Be Requested,கோரிய பொருட்களை
@@ -3754,24 +3831,24 @@
 DocType: Production Planning Tool,Filter based on item,உருப்படியை அடிப்படையில் வடிகட்ட
 DocType: Fiscal Year,Year Start Date,ஆண்டு தொடக்க தேதி
 DocType: Attendance,Employee Name,பணியாளர் பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,கணக்கில் பற்று ஒரு பொறுப்பு கணக்கில் இருக்க வேண்டும்
 DocType: Sales Invoice,Rounded Total (Company Currency),வட்டமான மொத்த (நிறுவனத்தின் கரன்சி)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது."
 DocType: Purchase Common,Purchase Common,பொதுவான வாங்க
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும்.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,பின்வரும் நாட்களில் விடுப்பு விண்ணப்பங்கள் செய்து பயனர்களை நிறுத்த.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,வாய்ப்பை இருந்து
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,வாய்ப்பை இருந்து
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,வெற்று
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,பணியாளர் நன்மைகள்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,பணியாளர் நன்மைகள்
 DocType: Sales Invoice,Is POS,பிஓஎஸ் உள்ளது
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும்
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும்
 DocType: Production Order,Manufactured Qty,உற்பத்தி அளவு
 DocType: Purchase Receipt Item,Accepted Quantity,ஏற்று அளவு
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} இல்லை உள்ளது
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது.
 DocType: DocField,Default,தவறுதல்
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","&quot;ஆமாம்&quot; தேர்வு இந்த உருப்படியை கொள்முதல் ஆணை, கொள்முதல் ரசீது தோன்றும் அனுமதிக்கும்."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} சந்தாதாரர்கள் சேர்ந்தன
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} சந்தாதாரர்கள் சேர்ந்தன
 DocType: Maintenance Schedule,Schedule,அனுபந்தம்
 DocType: Account,Parent Account,பெற்றோர் கணக்கு
 DocType: Serial No,Available,கிடைக்கக்கூடிய
@@ -3791,26 +3868,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,பைனான்ஸ் ஜர்னல் பதிவுகள்.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,முதல் பணியாளர் பதிவு தேர்ந்தெடுத்து கொள்ளவும்.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ஒரு வரி கணக்கு உருவாக்க
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,செலவு கணக்கு உள்ளிடவும்
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,செலவு கணக்கு உள்ளிடவும்
 DocType: Account,Stock,பங்கு
 DocType: Employee,Current Address,தற்போதைய முகவரி
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","வெளிப்படையாக குறிப்பிட்ட வரை பின்னர் உருப்படியை விளக்கம், படம், விலை, வரி டெம்ப்ளேட் இருந்து அமைக்க வேண்டும் போன்றவை மற்றொரு உருப்படியை ஒரு மாறுபாடு இருக்கிறது என்றால்"
 DocType: Serial No,Purchase / Manufacture Details,கொள்முதல் / உற்பத்தி விவரம்
 DocType: Employee,Contract End Date,ஒப்பந்தம் முடிவு தேதி
 DocType: Sales Order,Track this Sales Order against any Project,எந்த திட்டம் எதிரான இந்த விற்பனை ஆணை கண்காணிக்க
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,விலை பட்டியல் கட்டமைக்கப்பட்ட.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,விலை பட்டியல் கட்டமைக்கப்பட்ட.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,மேலே அடிப்படை அடிப்படையில் விற்பனை ஆணைகள் (வழங்க நிலுவையில்) இழுக்க
 DocType: DocShare,Document Type,ஆவண வகை
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,வழங்குபவர் கூறியவை
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,வழங்குபவர் கூறியவை
 DocType: Deduction Type,Deduction Type,துப்பறியும் வகை
 DocType: Attendance,Half Day,அரை நாள்
 DocType: Serial No,Not Available,இல்லை
 DocType: Pricing Rule,Min Qty,min அளவு
 DocType: GL Entry,Transaction Date,பரிவர்த்தனை தேதி
 DocType: Production Plan Item,Planned Qty,திட்டமிட்ட அளவு
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,மொத்த வரி
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,மொத்த வரி
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம்
 DocType: Stock Entry,Default Target Warehouse,முன்னிருப்பு அடைவு கிடங்கு
 DocType: Purchase Invoice,Net Total (Company Currency),நிகர மொத்தம் (நிறுவனத்தின் கரன்சி)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கை எதிராக மட்டுமே பொருந்தும்
 DocType: Notification Control,Purchase Receipt Message,ரசீது செய்தி வாங்க
 DocType: Production Order,Actual Start Date,உண்மையான தொடக்க தேதி
 DocType: Sales Order,% of materials delivered against this Sales Order,இந்த விற்பனை அமைப்புக்கு எதிராக அளிக்கப்பட்ட பொருட்களை%
@@ -3829,13 +3908,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,முந்தைய வரிசை தொகை
 DocType: Email Digest,New Delivery Notes,புதிய டெலிவரி குறிப்புகள்
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,குறைந்தது ஒரு வரிசையில் செலுத்தும் தொகை உள்ளிடவும்
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,பொருள் மற்றும் செய்தி ஏதாவது எழுத கொள்ளவும்!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,ரோ {0}: பணம் அளவு நிலுவை தொகை விட அதிகமாக இருக்க முடியாது
+DocType: POS Profile,POS Profile,பிஓஎஸ் செய்தது
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,ரோ {0}: பணம் அளவு நிலுவை தொகை விட அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,செலுத்தப்படாத மொத்த
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,நேரம் பதிவு பில் இல்லை
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்"
-DocType: System Settings,Localization,ஓரிடமாக்கல்
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,வாங்குபவர்
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,கைமுறையாக எதிராக உறுதி சீட்டு உள்ளிடவும்
 DocType: SMS Settings,Static Parameters,நிலையான அளவுருக்களை
 DocType: Purchase Order,Advance Paid,முன்பணம்
@@ -3844,13 +3924,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,நடப்பு பொறுப்புகள்
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,உங்கள் தொடர்புகள் வெகுஜன எஸ்எம்எஸ் அனுப்ப
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,வரி அல்லது பொறுப்பு கருத்தில்
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,உண்மையான அளவு கட்டாய ஆகிறது
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","உங்கள் இருப்பு, இந்த உருப்படி பங்கு பராமரிக்க என்றால் &quot;ஆம்&quot; என்பதை தேர்ந்தெடுக்கவும்."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},பொருள் {0} இல்லை {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,உண்மையான அளவு கட்டாய ஆகிறது
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,குறுக்கு உருட்டல்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,கடன் அட்டை
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,கடன் அட்டை
 DocType: BOM,Item to be manufactured or repacked,உருப்படியை உற்பத்தி அல்லது repacked வேண்டும்
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,பங்கு பரிவர்த்தனை இயல்புநிலை அமைப்புகளை .
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,பங்கு பரிவர்த்தனை இயல்புநிலை அமைப்புகளை .
 DocType: Purchase Invoice,Next Date,அடுத்த நாள்
 DocType: Employee Education,Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள்
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் உள்ளிடவும்
@@ -3862,7 +3940,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,நாணய மற்றும் நாணயத்தை அதே இருக்க முடியாது
 DocType: Stock Entry,Repack,RePack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,தொடர்வதற்கு முன் படிவத்தை சேமிக்க வேண்டும்
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,லோகோ இணைக்கவும்
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,லோகோ இணைக்கவும்
 DocType: Customer,Commission Rate,கமிஷன் விகிதம்
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,துறை மூலம் பயன்பாடுகள் விட்டு தடுக்கும்.
 DocType: Production Order,Actual Operating Cost,உண்மையான இயக்க செலவு
@@ -3873,12 +3951,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,மூலதன கையிருப்பு
 DocType: Packing Slip,Package Weight Details,தொகுப்பு எடை விவரம்
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,ஒரு கோப்பை தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,வடிவமைப்புகள்
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு
+DocType: Backup Manager,Send Backups to Dropbox,டிராப்பாக்ஸ் காப்பு அனுப்பவும்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,பெறுதல் மற்றும் பில்
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,வடிவமைப்புகள்
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு
 DocType: Serial No,Delivery Details,விநியோக விவரம்
-DocType: Party Type,Allow Children,குழந்தைகள் அனுமதி
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
-DocType: Purchase Invoice Item,Discount %,தள்ளுபடி%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,அளவு இந்த அளவு கீழே விழும் என்றால் தானாக பொருள் வேண்டுதல் உருவாக்க
 ,Item-wise Purchase Register,உருப்படியை வாரியான வாங்குதல் பதிவு
 DocType: Batch,Expiry Date,காலாவதியாகும் தேதி
 ,Supplier Addresses and Contacts,வழங்குபவர் முகவரிகள் மற்றும் தொடர்புகள்
@@ -3887,14 +3966,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,நாணயங்கள் அடுத்த $ ஹிப்ரு போன்றவை எந்த சின்னம் காட்டாதே.
 DocType: Supplier,Credit Days,கடன் நாட்கள்
 DocType: Leave Type,Is Carry Forward,அடுத்த Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,BOM இருந்து பொருட்களை பெற
-DocType: Item,Lead Time Days,நேரம் நாட்கள் இட்டு
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,BOM இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் இட்டு
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,பொருட்களின் பில்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கிற்கு தேவையான {1}
 DocType: Backup Manager,Send Notifications To,அறிவிப்புகளை அனுப்பவும்
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref தேதி
 DocType: Employee,Reason for Leaving,விட்டு காரணம்
 DocType: Expense Claim Detail,Sanctioned Amount,ஒப்புதல் தொகை
 DocType: GL Entry,Is Opening,திறக்கிறது
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,கணக்கு {0} இல்லை
 DocType: Account,Cash,பணம்
 DocType: Employee,Short biography for website and other publications.,இணையதளம் மற்றும் பிற வெளியீடுகள் குறுகிய வாழ்க்கை.
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 7ba8935..7e7b44d 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.",ถ้าคุณได้สร้างแม่แบบมาตรฐานในการภาษีและค่าใช้จ่ายในการซื้อแม่แบบให้เลือกและคลิกที่ปุ่มด้านล่าง
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ยกเลิกวัสดุเยี่ยมชม {0} ก่อนที่จะยกเลิกการรับประกันเรียกร้องนี้
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,สินค้าอุปโภคบริโภค
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,กรุณาเลือกประเภทพรรคแรก
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,กรุณาเลือกประเภทพรรคแรก
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,การหลอม
 DocType: Item,Customer Items,รายการลูกค้า
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่สามารถแยกประเภท
 DocType: Item,Publish Item to hub.erpnext.com,เผยแพร่รายการที่จะ hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,การแจ้งเตือน ทางอีเมล์
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,การแจ้งเตือน ทางอีเมล์
 DocType: Item,Default Unit of Measure,หน่วยเริ่มต้นของวัด
 DocType: SMS Center,All Sales Partner Contact,ทั้งหมดติดต่อพันธมิตรการขาย
 DocType: Employee,Leave Approvers,ฝากผู้อนุมัติ
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,รับสินค้าและอัตรา
 DocType: About Us Settings,Website,เว็บไซต์
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,รถบดรวมทั้งการเผา
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",รายการที่แสดงถึงแพคเกจ รายการนี​​้จะต้องมี &quot;รายการสินค้า&quot; ขณะที่ &quot;ไม่มี&quot; และ &quot;รายการขาย&quot; เป็น &quot;ใช่&quot;
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",รายการที่แสดงถึงแพคเกจ รายการนี​​้จะต้องมี &quot;รายการสินค้า&quot; ขณะที่ &quot;ไม่มี&quot; และ &quot;รายการขาย&quot; เป็น &quot;ใช่&quot;
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะได้รับการคำนวณในการทำธุรกรรม
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,กรุณาใส่ รหัส พนักงาน ของ พระ ยอดขาย นี้
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},โปรดตั้งค่า คีย์ การเข้าถึง ไดรฟ์ ของ Google ใน {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,ขอ จาก วัสดุ
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} ต้นไม้
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,ขอ จาก วัสดุ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ต้นไม้
 DocType: Job Applicant,Job Applicant,ผู้สมัครงาน
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ไม่มีผลมากขึ้น
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,ถูกกฎหมาย
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,ถูกกฎหมาย
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},ประเภทภาษีที่เกิดขึ้นจริงไม่สามารถรวมอยู่ในราคาสินค้าในแถว {0}
 DocType: C-Form,Customer,ลูกค้า
 DocType: Purchase Receipt Item,Required By,ที่จำเป็นโดย
+DocType: Delivery Note,Return Against Delivery Note,กลับไปกับใบส่งมอบ
 DocType: Department,Department,แผนก
 DocType: Purchase Order,% Billed,% ที่เรียกเก็บ
-DocType: Selling Settings,Customer Name,ชื่อลูกค้า
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),อัตราแลกเปลี่ยนจะต้องเป็นเช่นเดียวกับ {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,ชื่อลูกค้า
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","เขตข้อมูล ทั้งหมดที่เกี่ยวข้องกับ การส่งออก เช่นเดียวกับ สกุลเงิน อัตราการแปลง รวม การส่งออก ส่งออก อื่น ๆ รวมใหญ่ ที่มีอยู่ใน หมายเหตุ การจัดส่ง POS , ใบเสนอราคา , ขายใบแจ้งหนี้ การขายสินค้า อื่น ๆ"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
 DocType: Manufacturing Settings,Default 10 mins,เริ่มต้น 10 นาที
 DocType: Leave Type,Leave Type Name,ฝากชื่อประเภท
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,ชุด ล่าสุด ที่ประสบความสำเร็จ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,ชุด ล่าสุด ที่ประสบความสำเร็จ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,เย็บ
 DocType: Pricing Rule,Apply On,สมัคร เมื่อวันที่
 DocType: Item Price,Multiple Item prices.,ราคา หลายรายการ
 ,Purchase Order Items To Be Received,รายการสั่งซื้อที่จะได้รับ
 DocType: SMS Center,All Supplier Contact,ติดต่อผู้ผลิตทั้งหมด
 DocType: Quality Inspection Reading,Parameter,พารามิเตอร์
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,โปรดระบุราคาซึ่งเป็นที่ถูกต้องสำหรับดินแดน
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,คาดว่าวันที่สิ้นสุดไม่สามารถจะน้อยกว่าที่คาดว่าจะเริ่มวันที่
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,จริงๆไม่ต้องการที่จะเปิดจุกเพื่อการผลิต:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,โปรดระบุราคาซึ่งเป็นที่ถูกต้องสำหรับดินแดน
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,คาดว่าวันที่สิ้นสุดไม่สามารถจะน้อยกว่าที่คาดว่าจะเริ่มวันที่
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,จริงๆไม่ต้องการที่จะเปิดจุกเพื่อการผลิต:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,แอพลิเคชันออกใหม่
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,ตั๋วแลกเงิน
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,ตั๋วแลกเงิน
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 เพื่อรักษารหัสรายการลูกค้าที่ฉลาดและจะทำให้พวกเขาค้นหาตามรหัสของพวกเขาใช้ตัวเลือกนี้
 DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,แสดงหลากหลายรูปแบบ
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,แสดงหลากหลายรูปแบบ
 DocType: Sales Invoice Item,Quantity,ปริมาณ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน )
 DocType: Employee Education,Year of Passing,ปีที่ผ่าน
 DocType: Designation,Designation,การแต่งตั้ง
 DocType: Production Plan Item,Production Plan Item,สินค้าแผนการผลิต
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ให้รายละเอียด POS ใหม่
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,การดูแลสุขภาพ
 DocType: Purchase Invoice,Monthly,รายเดือน
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,ใบกำกับสินค้า
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,ใบกำกับสินค้า
 DocType: Maintenance Schedule Item,Periodicity,การเป็นช่วง ๆ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,ที่อยู่อีเมล
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,ที่อยู่อีเมล
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,ฝ่ายจำเลย
 DocType: Company,Abbr,ตัวอักษรย่อ
 DocType: Appraisal Goal,Score (0-5),คะแนน (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},แถว {0}: {1} {2} ไม่ตรงกับ {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,แถว # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},แถว {0}: {1} {2} ไม่ตรงกับ {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,แถว # {0}:
 DocType: Delivery Note,Vehicle No,รถไม่มี
-sites/assets/js/erpnext.min.js +50,Please select Price List,เลือกรายชื่อราคา
+sites/assets/js/erpnext.min.js +53,Please select Price List,เลือกรายชื่อราคา
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,งานไม้
 DocType: Production Order Operation,Work In Progress,ทำงานในความคืบหน้า
 DocType: Company,If Monthly Budget Exceeded,หากงบประมาณรายเดือนที่เกิน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,การพิมพ์ 3 มิติ
 DocType: Employee,Holiday List,รายการวันหยุด
 DocType: Time Log,Time Log,บันทึกเวลา
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,นักบัญชี
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,นักบัญชี
+DocType: Cost Center,Stock User,หุ้นผู้ใช้
 DocType: Company,Phone No,โทรศัพท์ไม่มี
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",บันทึกกิจกรรมที่ดำเนินการโดยผู้ใช้ ในงานต่างๆ ซึ่งสามารถใช้ติดตามเวลา หรือออกใบเสร็จได้
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},ใหม่ {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},ใหม่ {0}: # {1}
 ,Sales Partners Commission,สำนักงานคณะกรรมการกำกับการขายหุ้นส่วน
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร
 DocType: Backup Manager,Allow Google Drive Access,ที่อนุญาตให้เข้าถึงใน Google Drive
 DocType: Email Digest,Projects & System,โครงการ ระบบ
 DocType: Print Settings,Classic,คลาสสิก
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,ปริมาณที่ขอซื้อ
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",แนบไฟล์ csv ที่มีสองคอลัมน์หนึ่งชื่อเก่าและหนึ่งสำหรับชื่อใหม่
 DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,กิโลกรัม
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,กิโลกรัม
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,เปิดงาน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,การโฆษณา
 DocType: Employee,Married,แต่งงาน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
 DocType: Payment Reconciliation,Reconcile,คืนดี
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,ร้านขายของชำ
 DocType: Quality Inspection Reading,Reading 1,Reading 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,ให้ธนาคารเข้า
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,ให้ธนาคารเข้า
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,กองทุน บำเหน็จบำนาญ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,คลังสินค้ามีผลบังคับใช้ถ้าเป็นประเภทบัญชีคลังสินค้า
 DocType: SMS Center,All Sales Person,คนขายทั้งหมด
+DocType: Lead,Person Name,คนที่ชื่อ
 DocType: Backup Manager,Credentials,ประกาศนียบัตร
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",ตรวจสอบว่าคำสั่งที่เกิดขึ้นยกเลิกการเลือกที่จะหยุดการเกิดขึ้นอีกหรือวางที่เหมาะสมวันที่สิ้นสุด
 DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย
 DocType: Account,Credit,เครดิต
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาตั้งค่าระบบการตั้งชื่อของพนักงานในฝ่ายทรัพยากรบุคคล&gt; การตั้งค่าทรัพยากรบุคคล
-DocType: POS Setting,Write Off Cost Center,เขียนปิดศูนย์ต้นทุน
+DocType: POS Profile,Write Off Cost Center,เขียนปิดศูนย์ต้นทุน
 DocType: Warehouse,Warehouse Detail,รายละเอียดคลังสินค้า
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},วงเงินสินเชื่อที่ได้รับการข้ามสำหรับลูกค้า {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},คุณยังไม่ได้ รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อนที่ {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,รายการ ผู้ปกครอง {0} ไม่ ต้อง สต็อก สินค้า และ จะต้องเป็น รายการ ขาย
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},วงเงินสินเชื่อที่ได้รับการข้ามสำหรับลูกค้า {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},คุณยังไม่ได้ รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อนที่ {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,รายการ ผู้ปกครอง {0} ไม่ ต้อง สต็อก สินค้า และ จะต้องเป็น รายการ ขาย
 DocType: Item,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ชั่วโมงอัตราค่าโทร / 60) * เวลาการดำเนินงานที่เกิดขึ้นจริง
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,ดูรายละเอียดสเปค
 DocType: Lead,Interested,สนใจ
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,รายการวัสดุ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},จาก {0} เป็น {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,การเปิด
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},จาก {0} เป็น {1}
 DocType: Item,Copy From Item Group,คัดลอกจากกลุ่มสินค้า
 DocType: Journal Entry,Opening Entry,เปิดรายการ
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} มีผลบังคับใช้
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,ติดต่อ นาย
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
 DocType: Lead,Product Enquiry,สอบถามสินค้า
 DocType: Standard Reply,Owner,เจ้าของ
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,ค่าใช้จ่ายรวม
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,คว้าน
 DocType: Email Digest,Stub,ต้นขั้ว
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,บันทึกกิจกรรม:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,บันทึกกิจกรรม:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,อสังหาริมทรัพย์
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,งบบัญชี
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,ยา
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,ลูกค้า
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ประเภท ผู้ผลิต / ผู้จัดจำหน่าย
 DocType: Naming Series,Prefix,อุปสรรค
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,วัสดุสิ้นเปลือง
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,วัสดุสิ้นเปลือง
 DocType: Upload Attendance,Import Log,นำเข้าสู่ระบบ
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ส่ง
 DocType: SMS Center,All Contact,ติดต่อทั้งหมด
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,เงินเดือนประจำปี
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,เงินเดือนประจำปี
 DocType: Period Closing Voucher,Closing Fiscal Year,ปิดปีงบประมาณ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,ค่าใช้จ่ายใน สต็อก
 DocType: Newsletter,Email Sent?,อีเมลที่ส่ง?
 DocType: Journal Entry,Contra Entry,ในทางตรงกันข้ามการเข้า
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,แสดงบันทึกเวลา
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,แสดงบันทึกเวลา
 DocType: Email Digest,Bank/Cash Balance,ธนาคารเงินสด / ยอดคงเหลือ
 DocType: Delivery Note,Installation Status,สถานะการติดตั้ง
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},จำนวนสินค้าที่ผ่านการตรวจรับ + จำนวนสินค้าที่ไม่ผ่านการตรวจรับ จะต้องมีปริมาณเท่ากับ  จำนวน สืนค้าที่ได้รับ สำหรับ รายการ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},จำนวนสินค้าที่ผ่านการตรวจรับ + จำนวนสินค้าที่ไม่ผ่านการตรวจรับ จะต้องมีปริมาณเท่ากับ  จำนวน สืนค้าที่ได้รับ สำหรับ รายการ {0}
 DocType: Item,Supply Raw Materials for Purchase,วัตถุดิบสำหรับการซื้อวัสดุสิ้นเปลือง
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,รายการ {0} จะต้องมี การสั่งซื้อ สินค้า
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,รายการ {0} จะต้องมี การสั่งซื้อ สินค้า
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","ดาวน์โหลดแม่แบบกรอกข้อมูลที่เหมาะสมและแนบไฟล์ที่ถูกแก้ไข
  ทุกวันและการรวมกันของพนักงานในระยะเวลาที่เลือกจะมาในแม่แบบที่มีการบันทึกการเข้าร่วมที่มีอยู่"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,จะมีการปรับปรุงหลังจากที่ใบแจ้งหนี้การขายมีการส่ง
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,การตั้งค่าสำหรับ โมดูล ทรัพยากรบุคคล
 DocType: SMS Center,SMS Center,ศูนย์ SMS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,ยืด
 DocType: BOM Replace Tool,New BOM,BOM ใหม่
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,มีการปรับปรุงในรายการที่เลือกไว้สำหรับการแยกย่อยนี้
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,หล่อ Countergravity
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,จดหมายข่าว ได้ถูกส่งไป แล้ว
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,จดหมายข่าว ได้ถูกส่งไป แล้ว
 DocType: Lead,Request Type,ชนิดของการร้องขอ
 DocType: Leave Application,Reason,เหตุผล
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,อัตราที่สกุลเงินบิลจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,บรอดคาสติ้ง
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,การปฏิบัติ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,ผู้ใช้คนแรกจะกลายเป็นตัวจัดการระบบ (คุณสามารถเปลี่ยนภายหลัง)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,การปฏิบัติ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,ผู้ใช้คนแรกจะกลายเป็นตัวจัดการระบบ (คุณสามารถเปลี่ยนภายหลัง)
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,รายละเอียดของการดำเนินการดำเนินการ
 DocType: Serial No,Maintenance Status,สถานะการบำรุงรักษา
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,รายการและราคา
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,เลือกพนักงานสำหรับคนที่คุณกำลังสร้างการประเมิน
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},ศูนย์ต้นทุน {0} ไม่ได้เป็นของ บริษัท {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},ศูนย์ต้นทุน {0} ไม่ได้เป็นของ บริษัท {1}
 DocType: Customer,Individual,บุคคล
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,แผนสำหรับการเข้าชมการบำรุงรักษา
 DocType: SMS Settings,Enter url parameter for message,ป้อนพารามิเตอร์ URL สำหรับข้อความ
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,กฎระเบียบ สำหรับการใช้ การกำหนดราคาและ ส่วนลด
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,กฎระเบียบ สำหรับการใช้ การกำหนดราคาและ ส่วนลด
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},เวลานี้ความขัดแย้งเข้าสู่ระบบด้วย {0} สำหรับ {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,รายการราคา จะต้องใช้ได้กับ การซื้อ หรือการขาย
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},วันที่ การติดตั้ง ไม่สามารถ ก่อนวันที่ จัดส่ง สินค้า {0}
-sites/assets/js/form.min.js +261,Start,เริ่มต้น
+DocType: Pricing Rule,Discount on Price List Rate (%),ส่วนลดราคา Rate (%)
+sites/assets/js/form.min.js +265,Start,เริ่มต้น
 DocType: User,First Name,ชื่อแรก
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,การตั้งค่าของคุณเสร็จสมบูรณ์ กำลังปรับปรุง
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,การตั้งค่าของคุณเสร็จสมบูรณ์ กำลังปรับปรุง
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,หล่อเต็มแม่พิมพ์
 DocType: Offer Letter,Select Terms and Conditions,เลือกข้อตกลงและเงื่อนไข
 DocType: Email Digest,Payments made during the digest period,เงินที่ต้องจ่ายในช่วงระยะเวลาย่อย
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,แนวโน้มการสั่งซื้อ
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,จัดสรรใบสำหรับปี
 DocType: Earning Type,Earning Type,รายได้ประเภท
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,การวางแผนความจุปิดการใช้งานและการติดตามเวลา
 DocType: Email Digest,New Sales Orders,คำสั่งขายใหม่
 DocType: Bank Reconciliation,Bank Account,บัญชีเงินฝาก
 DocType: Leave Type,Allow Negative Balance,อนุญาตให้ยอดคงเหลือติดลบ
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,โทรทัศน์
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',ปรับปรุงแล้วทาง 'บันทึกเวลา'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
 DocType: Naming Series,Series List for this Transaction,รายชื่อชุดสำหรับการทำธุรกรรมนี้
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},คลังสินค้า ลิขสิทธิ์ ที่จำเป็นสำหรับ รายการ หุ้น {0} ในแถว {1}
 DocType: Sales Invoice,Is Opening Entry,จะเปิดรายการ
 DocType: Supplier,Mention if non-standard receivable account applicable,ถ้าพูดถึงไม่ได้มาตรฐานลูกหนี้บังคับ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
 DocType: Sales Partner,Reseller,ผู้ค้าปลีก
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,กรุณาใส่ บริษัท
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,กรุณาใส่ บริษัท
 DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า
 ,Production Orders in Progress,สั่งซื้อ การผลิตใน ความคืบหน้า
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,รถยกวัสดุขอถ้าปริมาณไปต่ำกว่าระดับอีกครั้งเพื่อเริ่มต้นในคลังสินค้า
 DocType: Journal Entry,Write Off Amount <=,เขียนทันทีจำนวน &lt;=
 DocType: Lead,Address & Contact,ที่อยู่และติดต่อ
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},ที่เกิดขึ้นต่อไป {0} จะถูกสร้างขึ้นบน {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,สร้างรายการบัญชีแยกประเภทสินค้าเมื่อคุณส่งใบแจ้งหนี้การขาย
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},ที่เกิดขึ้นต่อไป {0} จะถูกสร้างขึ้นบน {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,สร้างรายการบัญชีแยกประเภทสินค้าเมื่อคุณส่งใบแจ้งหนี้การขาย
 DocType: Newsletter List,Total Subscribers,สมาชิกทั้งหมด
-DocType: Lead,Contact Name,ชื่อผู้ติดต่อ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,ชื่อผู้ติดต่อ
 DocType: Production Plan Item,SO Pending Qty,ดังนั้นรอจำนวน
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,สร้างสลิปเงินเดือนสำหรับเกณฑ์ดังกล่าวข้างต้น
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,ให้ คำอธิบาย
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,สร้างสลิปเงินเดือนสำหรับเกณฑ์ดังกล่าวข้างต้น
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,ให้ คำอธิบาย
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ขอซื้อ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,ที่อยู่อาศัยที่มีเตียงคู่
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","หน่วยของการวัดของรายการนี​​้ (เช่นกิโลกรัมหน่วย, ไม่มี, คู่)"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,เพียง เลือก ผู้อนุมัติ ออกสามารถส่ง ออกจาก โปรแกรมนี้
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,ใบต่อปี
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,ใบต่อปี
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,กรุณาตั้งค่าการตั้งชื่อซีรีส์สำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; การตั้งชื่อซีรีส์
 DocType: Time Log,Will be updated when batched.,จะมีการปรับปรุงเมื่อ batched
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} ถ้านี้เป็นรายการล่วงหน้า
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} ถ้านี้เป็นรายการล่วงหน้า
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},คลังสินค้า {0} ไม่ได้เป็นของ บริษัท {1}
-DocType: Brand,Material Master Manager,วัสดุผู้จัดการโท
 DocType: Bulk Email,Message,ข่าวสาร
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,รายการที่รออนุมัติ {0} การปรับปรุง
 DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ
 DocType: Backup Manager,Dropbox Access Key,ที่สำคัญในการเข้าถึง Dropbox
 DocType: Payment Tool,Reference No,อ้างอิง
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,ฝากที่ถูกบล็อก
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,ฝากที่ถูกบล็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,ประจำปี
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบกำกับซื้อ
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,จำนวนสั่งซื้อขั้นต่ำ
 DocType: Lead,Do Not Contact,ไม่ ติดต่อ
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ID ไม่ซ้ำกันสำหรับการติดตามใบแจ้งหนี้ที่เกิดขึ้นทั้งหมด มันถูกสร้างขึ้นเมื่อส่ง
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,นักพัฒนาซอฟต์แวร์
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,นักพัฒนาซอฟต์แวร์
 DocType: Item,Minimum Order Qty,จำนวนสั่งซื้อขั้นต่ำ
 DocType: Pricing Rule,Supplier Type,ประเภทผู้ผลิต
 DocType: Item,Publish in Hub,เผยแพร่ใน Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,ขอวัสดุ
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,ขอวัสดุ
 DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance
+DocType: Item,Purchase Details,รายละเอียดการซื้อ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน &#39;วัตถุดิบมา&#39; ตารางในการสั่งซื้อ {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,แปรงลวด
 DocType: Employee,Relation,ความสัมพันธ์
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,คำสั่งซื้อได้รับการยืนยันจากลูกค้า
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,หัวหน้าค่าใช้จ่าย
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,กรุณาเลือก ประเภท ค่าใช้จ่าย ครั้งแรก
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ล่าสุด
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,สูงสุด 5 ตัวอักษร
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,สูงสุด 5 ตัวอักษร
 DocType: Email Digest,New Quotations,ใบเสนอราคาใหม่
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,เลือกภาษา ของคุณ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,เลือกภาษา ของคุณ
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,อนุมัติไว้ครั้งแรกในรายการจะถูกกำหนดเป็นค่าเริ่มต้นอนุมัติไว้
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",ปิดการใช้งานการสร้างบันทึกเวลากับการสั่งซื้อการผลิต การดำเนินงานจะไม่ได้รับการติดตามกับใบสั่งผลิต
 DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้
 DocType: Item,Synced With Hub,ซิงค์กับฮับ
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,รหัสผ่านผิด
 DocType: Item,Variant Of,แตกต่างจาก
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,รายการ {0} จะต้อง บริการ รายการ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต'
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,รายการ {0} จะต้อง บริการ รายการ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต'
 DocType: DocType,Administrator,ผู้บริหาร
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,การขุดเจาะด้วยเลเซอร์
 DocType: Stock UOM Replace Utility,New Stock UOM,ใหม่ UOM สต็อก
 DocType: Period Closing Voucher,Closing Account Head,ปิดหัวบัญชี
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> เพิ่ม / แก้ไข </ a>"
 DocType: Employee,External Work History,ประวัติการทำงานภายนอก
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,ข้อผิดพลาดในการอ้างอิงแบบวงกลม
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,ข้อผิดพลาดในการอ้างอิงแบบวงกลม
 DocType: ToDo,Closed,ปิด
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ในคำพูดของ (ส่งออก) จะปรากฏเมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
 DocType: Lead,Industry,อุตสาหกรรม
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,การกอดคอ
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,แจ้งทางอีเมล์เมื่อการสร้างการร้องขอวัสดุโดยอัตโนมัติ
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,รายการที่ มีการปรับปรุง
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},การตั้งค่า POS ทั่วโลก {0} สร้าง แล้วสำหรับ บริษัท {1}
 DocType: Comment,System Manager,จัดการระบบ
 DocType: Payment Reconciliation Invoice,Invoice Type,ประเภทใบแจ้งหนี้
 DocType: Sales Invoice Item,Delivery Note,หมายเหตุจัดส่งสินค้า
 DocType: Backup Manager,Allow Dropbox Access,ที่อนุญาตให้เข้าถึง Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,การตั้งค่าภาษี
 DocType: Communication,Support Manager,ผู้จัดการฝ่ายสนับสนุน
-DocType: Sales Order Item,Reserved Warehouse,คลังสินค้าสงวน
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} เข้ามา เป็นครั้งที่สอง ใน รายการ ภาษี
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} เข้ามา เป็นครั้งที่สอง ใน รายการ ภาษี
 DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า
+DocType: Manage Variants Item,Variant Attributes,ตัวแปรคุณลักษณะ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,กรุณาเลือกเดือนและปี
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",ใส่หมายเลขอีเมลคั่นด้วยเครื่องหมายจุลภาคใบแจ้งหนี้จะถูกส่งโดยอัตโนมัติในวันที่เจาะจง
 DocType: Employee,Company Email,อีเมล์ บริษัท
 DocType: Workflow State,Refresh,รีเฟรช
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","ทุก สาขา ที่เกี่ยวข้องกับ การนำเข้า เช่น สกุลเงิน อัตราการแปลง ทั้งหมด นำเข้า นำเข้า อื่น ๆ รวมใหญ่ ที่มีอยู่ใน การซื้อ ใบเสร็จรับเงิน ใบเสนอราคา ของผู้ผลิต , การสั่งซื้อ ใบแจ้งหนี้ ใบสั่งซื้อ ฯลฯ"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,รายการนี​​้เป็นแม่แบบและไม่สามารถนำมาใช้ในการทำธุรกรรม คุณลักษณะสินค้าจะถูกคัดลอกไปสู่​​สายพันธุ์เว้นแต่ 'ไม่คัดลอก' ถูกตั้งค่า
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,ยอดสั่งซื้อรวมถือว่า
-DocType: Sales Invoice Item,Discount (%),ส่วนลด (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,รายการนี​​้เป็นแม่แบบและไม่สามารถนำมาใช้ในการทำธุรกรรม คุณลักษณะสินค้าจะถูกคัดลอกไปสู่​​สายพันธุ์เว้นแต่ 'ไม่คัดลอก' ถูกตั้งค่า
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ยอดสั่งซื้อรวมถือว่า
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",การแต่งตั้ง พนักงาน ของคุณ (เช่น ซีอีโอ ผู้อำนวยการ ฯลฯ )
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,กรุณากรอก ' ทำซ้ำ ในวัน เดือน ' ค่าของฟิลด์
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,กรุณากรอก ' ทำซ้ำ ในวัน เดือน ' ค่าของฟิลด์
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,อัตราที่สกุลเงินลูกค้าจะแปลงเป็นสกุลเงินหลักของลูกค้า
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","ที่มีจำหน่ายใน BOM , หมายเหตุ การจัดส่ง ใบแจ้งหนี้ การซื้อ , การผลิต สั่งซื้อ สั่ง ซื้อ รับซื้อ , ขายใบแจ้งหนี้ การขายสินค้า สต็อก เข้า Timesheet"
 DocType: Item Tax,Tax Rate,อัตราภาษี
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,เลือกรายการ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,เลือกรายการ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} สถานะ คือ หยุด
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","รายการ: {0} การจัดการชุดฉลาดไม่สามารถคืนดีใช้ \
  สมานฉันท์หุ้นแทนที่จะใช้เข้าสต็อก"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,ซื้อ ใบแจ้งหนี้ {0} มีการส่ง แล้ว
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,UOM ต็อกสินค้าปัจจุบัน
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,แบทช์ (มาก) ของรายการ
 DocType: C-Form Invoice Detail,Invoice Date,วันที่ออกใบแจ้งหนี้
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ในขณะที่มีการทำธุรกรรมที่มีอยู่สต็อกสำหรับรายการนี​​้คุณไม่สามารถเปลี่ยนค่านิยมของ 'มี Serial No', 'มีรุ่นที่ไม่มี', 'เป็นรายการสต็อก' และ 'วิธีการประเมิน'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,ที่อยู่ อีเมลของคุณ
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,ที่อยู่ อีเมลของคุณ
 DocType: Email Digest,Income booked for the digest period,รายได้จากการจองสำหรับระยะเวลาย่อย
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,ผู้จัดจำหน่าย หลัก
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,โปรดดูสิ่งที่แนบมา
 DocType: Purchase Order,% Received,% ที่ได้รับแล้ว
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,ตัดดำน้ำ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,การติดตั้ง เสร็จสมบูรณ์ แล้ว !
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,การติดตั้ง เสร็จสมบูรณ์ แล้ว !
 ,Finished Goods,สินค้า สำเร็จรูป
 DocType: Delivery Note,Instructions,คำแนะนำ
 DocType: Quality Inspection,Inspected By,การตรวจสอบโดย
@@ -365,7 +372,7 @@
 ,Schedule Date,กำหนดการ วันที่
 DocType: Packed Item,Packed Item,จัดส่งสินค้าบรรจุหมายเหตุ
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,การตั้งค่าเริ่มต้นสำหรับ การทำธุรกรรมการซื้อ
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},ค่าใช้จ่ายในกิจกรรมที่มีอยู่สำหรับพนักงาน {0} กับประเภทกิจกรรม - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},ค่าใช้จ่ายในกิจกรรมที่มีอยู่สำหรับพนักงาน {0} กับประเภทกิจกรรม - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,โปรดอย่าสร้างบัญชีสำหรับลูกค้าและซัพพลายเออร์ พวกเขาจะสร้างขึ้นโดยตรงจากลูกค้า / ผู้ผลิตโท
 DocType: Currency Exchange,Currency Exchange,แลกเปลี่ยนเงินตรา
 DocType: Purchase Invoice Item,Item Name,ชื่อรายการ
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,เวลาทำงาน
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง
-DocType: Stock Entry,Purchase Return,ซื้อกลับ
 ,Purchase Register,สั่งซื้อสมัครสมาชิก
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","เลือก &quot;ใช่&quot; จะช่วยให้รายการนี​​้จะคิดในการสั่งซื้อการขาย, การจัดส่งสินค้าหมายเหตุ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,กรุณากรอกใบเสร็จรับเงินยังไม่ได้ดำเนินการต่อไป
 DocType: Landed Cost Item,Applicable Charges,ค่าใช้จ่าย
 DocType: Workstation,Consumable Cost,ค่าใช้จ่ายที่ สิ้นเปลือง
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) จะต้องมีบทบาท 'ออกอนุมัติ'
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,เหตุผล สำหรับการสูญเสีย
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,ประดับด้วยลูกปัดหลอด
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},เวิร์คสเตชั่จะปิดทำการในวันที่ต่อไปนี้เป็นรายชื่อต่อวันหยุด: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,ทำให้ Maint ตารางเวลา
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,ทำให้ Maint ตารางเวลา
 DocType: Employee,Single,เดียว
+DocType: Issue,Attachment,ความผูกพัน
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,งบประมาณไม่สามารถตั้งค่าสำหรับศูนย์ต้นทุนกลุ่ม
 DocType: Account,Cost of Goods Sold,ค่าใช้จ่ายของ สินค้าที่ขาย
 DocType: Purchase Invoice,Yearly,ประจำปี
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,กรุณาใส่ ศูนย์ต้นทุน
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,กรุณาใส่ ศูนย์ต้นทุน
 DocType: Sales Invoice Item,Sales Order,สั่งซื้อขาย
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,เฉลี่ย อัตราการขาย
 DocType: Purchase Order,Start date of current order's period,วันที่เริ่มต้นของระยะเวลาการสั่งซื้อในปัจจุบัน
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},จำนวน ไม่สามารถเป็น ส่วนหนึ่ง ในแถวที่ {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},จำนวน ไม่สามารถเป็น ส่วนหนึ่ง ในแถวที่ {0}
 DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา
 DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก
 DocType: BOM,Item Desription,Desription รายการ
-DocType: Buying Settings,Supplier Name,ชื่อผู้จัดจำหน่าย
+DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย
 DocType: Account,Is Group,มีกลุ่ม
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,ใส่อย่างน้อยหนึ่งในคุณสมบัติและมูลค่าของแอตทริบิวต์ในตาราง
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ผู้ตรวจสอบใบแจ้งหนี้จำนวนเอกลักษณ์
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,ตัด
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;to คดีหมายเลข&#39; ไม่สามารถจะน้อยกว่า &#39;จากคดีหมายเลข&#39;
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,องค์กรไม่แสวงหากำไร
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,องค์กรไม่แสวงหากำไร
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,ยังไม่เริ่มต้น
 DocType: Lead,Channel Partner,พันธมิตรช่องทาง
 DocType: Account,Old Parent,ผู้ปกครองเก่า
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ปรับแต่งข้อความเกริ่นนำที่จะไปเป็นส่วนหนึ่งของอีเมลที่ แต่ละรายการมีข้อความเกริ่นนำแยก
 DocType: Sales Taxes and Charges Template,Sales Master Manager,ผู้จัดการฝ่ายขายปริญญาโท
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด
 DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง
 DocType: SMS Log,Sent On,ส่ง
 DocType: Sales Order,Not Applicable,ไม่สามารถใช้งาน
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,ปั้นเชลล์
 DocType: Material Request Item,Required Date,วันที่ที่ต้องการ
 DocType: Delivery Note,Billing Address,ที่อยู่การเรียกเก็บเงิน
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,กรุณากรอก รหัสสินค้า
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,กรุณากรอก รหัสสินค้า
 DocType: BOM,Costing,ต้นทุน
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",หากการตรวจสอบจำนวนเงินภาษีจะถือว่าเป็นรวมอยู่ในอัตราพิมพ์ / จำนวนพิมพ์
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,จำนวนรวม
 DocType: Employee,Health Concerns,ความกังวลเรื่องสุขภาพ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,ไม่ได้ค่าจ้าง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,ไม่ได้ค่าจ้าง
 DocType: Packing Slip,From Package No.,จากเลขที่แพคเกจ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,หลักทรัพย์และ เงินฝาก
 DocType: Features Setup,Imports,การนำเข้า
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,ผู้ซื้อสินค้าและบริการ
 DocType: Journal Entry,Accounts Payable,บัญชีเจ้าหนี้
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,เพิ่มสมาชิก
-sites/assets/js/erpnext.min.js +2,""" does not exists",“ ไม่พบข้อมูล
+sites/assets/js/erpnext.min.js +4,""" does not exists",“ ไม่พบข้อมูล
 DocType: Pricing Rule,Valid Upto,ที่ถูกต้องไม่เกิน
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
 DocType: Email Digest,Open Tickets,ตั๋วเปิด
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,รายได้ โดยตรง
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,รวมเป็นจำนวนเงินของใบแจ้งหนี้ที่ได้รับจากซัพพลายเออร์ในช่วงระยะเวลาย่อย
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,นำวันเวลาเป็นจำนวนวันโดยที่รายการนี​​้คาดว่าในคลังสินค้าของคุณ วันนี้จะมาในการร้องขอวัสดุเมื่อคุณเลือกรายการนี​​้
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,พนักงานธุรการ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,พนักงานธุรการ
 DocType: Payment Tool,Received Or Paid,ที่ได้รับหรือชำระ
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",เลือก &quot;ใช่&quot; ถ้ารายการนี​​้จะใช้เพื่อวัตถุประสงค์ภายในบางอย่างใน บริษัท ของคุณ
+sites/assets/js/erpnext.min.js +54,Please select Company,กรุณาเลือก บริษัท
 DocType: Stock Entry,Difference Account,บัญชี ที่แตกต่างกัน
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,กรุณากรอก คลังสินค้า ที่ ขอ วัสดุ จะ ได้รับการเลี้ยงดู
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,ไม่สามารถปิดงานเป็นงานขึ้นอยู่กับ {0} ไม่ได้ปิด
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,กรุณากรอก คลังสินค้า ที่ ขอ วัสดุ จะ ได้รับการเลี้ยงดู
 DocType: Production Order,Additional Operating Cost,เพิ่มเติมต้นทุนการดำเนินงาน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,เครื่องสำอาง
 DocType: DocField,Type,ชนิด
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ
 DocType: Backup Manager,Email ids separated by commas.,รหัสอีเมลคั่นด้วยเครื่องหมายจุลภาค
 DocType: Communication,Subject,เรื่อง
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.",เลือก &quot;ใช่&quot; ถ้ารายการนี​​้แสดงให้เห็นถึงการทำงานบางอย่างเช่นการฝึกอบรมการออกแบบให้คำปรึกษา ฯลฯ
 DocType: Shipping Rule,Net Weight,ปริมาณสุทธิ
 DocType: Employee,Emergency Phone,โทรศัพท์ ฉุกเฉิน
 DocType: Backup Manager,Google Drive Access Allowed,เข้าถึงไดรฟ์ Google อนุญาต
 ,Serial No Warranty Expiry,อนุกรมหมดอายุไม่มีการรับประกัน
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,คุณ ต้องการที่จะ หยุด การร้องขอ วัสดุ นี้
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,คุณ ต้องการที่จะ หยุด การร้องขอ วัสดุ นี้
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,ที่จะส่งมอบ
 DocType: Purchase Invoice Item,Item,สินค้า
 DocType: Journal Entry,Difference (Dr - Cr),แตกต่าง ( ดร. - Cr )
 DocType: Account,Profit and Loss,กำไรและ ขาดทุน
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,ใหม่ UOM ไม่ ต้องเป็นชนิด ทั้ง จำนวน
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,เฟอร์นิเจอร์และ ตารางการแข่งขัน
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},บัญชี {0} ไม่ได้เป็นของ บริษัท : {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},บัญชี {0} ไม่ได้เป็นของ บริษัท : {1}
 DocType: Selling Settings,Default Customer Group,กลุ่มลูกค้าเริ่มต้น
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",ถ้าปิดการใช้งาน &#39;ปัดรวมฟิลด์จะมองไม่เห็นในการทำธุรกรรมใด ๆ
 DocType: BOM,Operating Cost,ค่าใช้จ่ายในการดำเนินงาน
 ,Gross Profit,กำไรขั้นต้น
 DocType: Production Planning Tool,Material Requirement,ความต้องการวัสดุ
+DocType: Variant Attribute,Variant Attribute,คุณสมบัติที่แตกต่างกัน
 DocType: Company,Delete Company Transactions,ลบรายการที่ บริษัท
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,รายการที่ {0} ไม่ได้ ซื้อ สินค้า
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,รายการที่ {0} ไม่ได้ ซื้อ สินค้า
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} เป็นที่อยู่อีเมลที่ไม่ถูกต้องใน 'ประกาศ \
  ที่อยู่อีเมลล์'"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,การเรียกเก็บเงินรวมในปีนี้:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,เพิ่ม / แก้ไข ภาษีและค่าธรรมเนียม
 DocType: Purchase Invoice,Supplier Invoice No,ใบแจ้งหนี้ที่ผู้ผลิตไม่มี
 DocType: Territory,For reference,สำหรับการอ้างอิง
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),ปิด (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),ปิด (Cr)
 DocType: Serial No,Warranty Period (Days),ระยะเวลารับประกัน (วัน)
 DocType: Installation Note Item,Installation Note Item,รายการหมายเหตุการติดตั้ง
 DocType: Job Applicant,Thread HTML,HTML กระทู้
 DocType: Company,Ignore,ไม่สนใจ
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS ที่ส่งไปยังหมายเลขดังต่อไปนี้: {0}
 DocType: Backup Manager,Enter Verification Code,ใส่รหัสยืนยัน
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,คลังสินค้า ผู้จัดจำหน่าย ผลบังคับใช้สำหรับ ย่อย ทำสัญญา รับซื้อ
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,คลังสินค้า ผู้จัดจำหน่าย ผลบังคับใช้สำหรับ ย่อย ทำสัญญา รับซื้อ
 DocType: Pricing Rule,Valid From,ที่ถูกต้อง จาก
 DocType: Sales Invoice,Total Commission,คณะกรรมการรวม
 DocType: Pricing Rule,Sales Partner,พันธมิตรการขาย
@@ -505,10 +515,10 @@
  ต้องการกระจายงบประมาณโดยใช้การกระจายนี้ตั้งนี้การกระจายรายเดือน ** ** ** ในศูนย์ต้นทุน **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,กรุณาเลือก บริษัท และประเภทพรรคแรก
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,การเงิน รอบปีบัญชี /
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,การเงิน รอบปีบัญชี /
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged",ขออภัย อนุกรม Nos ไม่สามารถ รวม
 DocType: Email Digest,New Supplier Quotations,ใบเสนอราคาจำหน่ายใหม่
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,ทำให้ การขายสินค้า
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,ทำให้ การขายสินค้า
 DocType: Project Task,Project Task,โครงการงาน
 ,Lead Id,รหัสช่องทาง
 DocType: C-Form Invoice Detail,Grand Total,รวมทั้งสิ้น
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,วันเริ่มต้นปีงบประมาณไม่ควรจะสูงกว่าปีงบประมาณที่สิ้นสุดวันที่
 DocType: Warranty Claim,Resolution,ความละเอียด
 DocType: Sales Order,Display all the individual items delivered with the main items,แสดงรายการทั้งหมดของแต่ละบุคคลมาพร้อมกับรายการหลัก
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,เจ้าหนี้การค้า
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,เจ้าหนี้การค้า
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ทำซ้ำลูกค้า
 DocType: Backup Manager,Sync with Google Drive,ซิงค์กับ Google ไดรฟ์
 DocType: Leave Control Panel,Allocate,จัดสรร
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,ก่อน
-DocType: Stock Entry,Sales Return,ขายกลับ
+DocType: Item,Manage Variants,การจัดการที่แตกต่าง
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,เลือกขายที่คุณต้องการที่จะสร้างคำสั่งการผลิตสั่งซื้อ
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,ส่วนประกอบเงินเดือน
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ฐานข้อมูลของลูกค้าที่มีศักยภาพ
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,ไม้ลอย
 DocType: Purchase Order Item,Billed Amt,จำนวนจำนวนมากที่สุด
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,โกดังตรรกะกับที่รายการหุ้นที่ทำ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},ไม่มี การอ้างอิง และการอ้างอิง วันที่ เป็นสิ่งจำเป็นสำหรับ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},ไม่มี การอ้างอิง และการอ้างอิง วันที่ เป็นสิ่งจำเป็นสำหรับ {0}
 DocType: Event,Wednesday,วันพุธ
 DocType: Sales Invoice,Customer's Vendor,ผู้ขายของลูกค้า
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,การสั่งซื้อการผลิตบังคับ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} มีดินแดนที่พบบ่อย {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,การเขียน ข้อเสนอ
-apps/erpnext/erpnext/config/setup.py +85,Masters,ข้อมูลหลัก
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},ข้อผิดพลาด หุ้น ลบ ( {6}) กับ รายการ {0} ใน คลังสินค้า {1} ใน {2} {3} ใน {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,การสั่งซื้อการผลิตบังคับ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} มีดินแดนที่พบบ่อย {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,การเขียน ข้อเสนอ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},ข้อผิดพลาด หุ้น ลบ ( {6}) กับ รายการ {0} ใน คลังสินค้า {1} ใน {2} {3} ใน {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,ปีงบประมาณ บริษัท
 DocType: Packing Slip Item,DN Detail,รายละเอียด DN
 DocType: Time Log,Billed,เรียกเก็บเงิน
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,ซัพพลายเออร์ที่ตั้งชื่อตาม
 DocType: Maintenance Schedule,Maintenance Schedule,กำหนดการซ่อมบำรุง
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","แล้วกฎราคาจะถูกกรองออกขึ้นอยู่กับลูกค้ากลุ่มลูกค้า, มณฑล, ผู้ผลิต, ผู้ผลิตประเภทแคมเปญพันธมิตรการขายอื่น ๆ"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,กรุณาติดตั้ง dropbox หลามโมดูล
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,กรุณาติดตั้ง dropbox หลามโมดูล
 DocType: Employee,Passport Number,หมายเลขหนังสือเดินทาง
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,ผู้จัดการ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,จากการรับซื้อ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,รายการเดียวกันได้รับการป้อนหลายครั้ง
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,ผู้จัดการ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,จากการรับซื้อ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,รายการเดียวกันได้รับการป้อนหลายครั้ง
 DocType: SMS Settings,Receiver Parameter,พารามิเตอร์รับ
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' อยู่ ใน ' และ ' จัดกลุ่มตาม ' ต้องไม่เหมือนกัน
 DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน
-sites/assets/js/form.min.js +253,To,ไปยัง
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,กรุณากรอกอีเมล์
+sites/assets/js/form.min.js +257,To,ไปยัง
+apps/frappe/frappe/templates/base.html +141,Please enter email address,กรุณากรอกอีเมล์
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,หลอดสิ้นสุดการขึ้นรูป
 DocType: Production Order Operation,In minutes,ในไม่กี่นาที
 DocType: Issue,Resolution Date,วันที่ความละเอียด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
 DocType: Selling Settings,Customer Naming By,การตั้งชื่อตามลูกค้า
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,แปลงเป็น กลุ่ม
 DocType: Activity Cost,Activity Type,ประเภทกิจกรรม
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,จัดส่งจํานวนเงิน
+DocType: Customer,Fixed Days,วันคงที่
 DocType: Sales Invoice,Packing List,รายการบรรจุ
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ใบสั่งซื้อให้กับซัพพลายเออร์
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,การประกาศ
 DocType: Activity Cost,Projects User,ผู้ใช้โครงการ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ถูกใช้
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} ไม่พบในตารางรายละเอียดใบแจ้งหนี้
+DocType: Company,Round Off Cost Center,ออกรอบศูนย์ต้นทุน
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,การบำรุงรักษา ไปที่ {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
 DocType: Material Request,Material Transfer,โอนวัสดุ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),เปิด ( Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},การโพสต์ จะต้องมี การประทับเวลา หลังจาก {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},การโพสต์ จะต้องมี การประทับเวลา หลังจาก {0}
 apps/frappe/frappe/config/setup.py +59,Settings,การตั้งค่า
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ที่ดินภาษีต้นทุนและค่าใช้จ่าย
 DocType: Production Order Operation,Actual Start Time,เวลาเริ่มต้นที่เกิดขึ้นจริง
 DocType: BOM Operation,Operation Time,เปิดบริการเวลา
 sites/assets/js/list.min.js +5,More,ขึ้น
 DocType: Communication,Sales Manager,ผู้จัดการฝ่ายขาย
-sites/assets/js/desk.min.js +555,Rename,ตั้งชื่อใหม่
+sites/assets/js/desk.min.js +641,Rename,ตั้งชื่อใหม่
 DocType: Purchase Invoice,Write Off Amount,เขียนทันทีจำนวน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,การดัด
-DocType: Leave Block List Allow,Allow User,อนุญาตให้ผู้ใช้
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,อนุญาตให้ผู้ใช้
 DocType: Journal Entry,Bill No,ไม่มีบิล
 DocType: Purchase Invoice,Quarterly,ทุกสามเดือน
 DocType: Selling Settings,Delivery Note Required,หมายเหตุจัดส่งสินค้าที่จำเป็น
 DocType: Sales Order Item,Basic Rate (Company Currency),อัตราขั้นพื้นฐาน (สกุลเงิน บริษัท )
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,กรุณากรอก รายละเอียดของรายการ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,กรุณากรอก รายละเอียดของรายการ
 DocType: Purchase Receipt,Other Details,รายละเอียดอื่น ๆ
 DocType: Account,Accounts,บัญชี
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,การตลาด
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,การตลาด
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,ตัดตรง
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,เพื่อติดตามรายการในเอกสารการขายและการซื้อจาก Nos อนุกรมของพวกเขา นี้สามารถใช้ในการติดตามรายละเอียดการรับประกันของผลิตภัณฑ์
 DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,คลังสินค้า ปฏิเสธ มีผลบังคับใช้ กับ รายการ regected
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,คลังสินค้า ปฏิเสธ มีผลบังคับใช้ กับ รายการ regected
 DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า
 DocType: Employee,Provide email id registered in company,ให้ ID อีเมลที่ลงทะเบียนใน บริษัท
 DocType: Hub Settings,Seller City,ผู้ขายเมือง
 DocType: Email Digest,Next email will be sent on:,อีเมล์ถัดไปจะถูกส่งเมื่อ:
 DocType: Offer Letter Term,Offer Letter Term,เสนอระยะจดหมาย
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,รายการที่ {0} ไม่พบ
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,รายการที่มีสายพันธุ์
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,รายการที่ {0} ไม่พบ
 DocType: Bin,Stock Value,มูลค่าหุ้น
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ประเภท ต้นไม้
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Consumed จำนวนต่อหน่วย
 DocType: Serial No,Warranty Expiry Date,วันหมดอายุการรับประกัน
 DocType: Material Request Item,Quantity and Warehouse,ปริมาณและคลังสินค้า
 DocType: Sales Invoice,Commission Rate (%),อัตราค่าคอมมิชชั่น (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","กับคูปองประเภทต้องเป็นหนึ่งในการสั่งซื้อการขาย, การขายใบแจ้งหนี้หรือวารสารเข้า"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","กับคูปองประเภทต้องเป็นหนึ่งในการสั่งซื้อการขาย, การขายใบแจ้งหนี้หรือวารสารเข้า"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,การบินและอวกาศ
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,ยินดีต้อนรับ
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,สินค้าที่ได้รับจากผู้จำหน่าย
 DocType: Communication,Open,เปิด
 DocType: Lead,Campaign Name,ชื่อแคมเปญ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,กรุณากรอกหมายเหตุการจัดส่งสินค้าหรือใบแจ้งหนี้การขายยังไม่ได้ดำเนินการต่อไป
 ,Reserved,ที่สงวนไว้
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,คุณต้องการที่จะเปิดจุก
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,คุณต้องการที่จะเปิดจุก
 DocType: Purchase Order,Supply Raw Materials,ซัพพลายวัตถุดิบ
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,วันที่ใบแจ้งหนี้ต่อไปจะถูกสร้างขึ้น มันถูกสร้างขึ้นบนส่ง
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,สินทรัพย์หมุนเวียน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} ไม่ได้เป็น รายการ สต็อก
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ไม่ได้เป็น รายการ สต็อก
 DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง
 DocType: Contact Us Settings,Address Title,หัวข้อที่อยู่
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,กรุณาเลือก วันหยุด ประจำสัปดาห์
 DocType: Production Order Operation,Planned End Time,เวลาสิ้นสุดการวางแผน
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,ใบสั่งซื้อของลูกค้าไม่มี
 DocType: Employee,Cell Number,จำนวนเซลล์
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,สูญหาย
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถใส่บัตรกำนัลในปัจจุบัน 'กับอนุทิน' คอลัมน์
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถใส่บัตรกำนัลในปัจจุบัน 'กับอนุทิน' คอลัมน์
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,พลังงาน
 DocType: Opportunity,Opportunity From,โอกาสจาก
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,งบเงินเดือน
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","แถวไม่มี {0} จํานวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายที่เรียกร้อง {1} \
- ที่รอดำเนินการเป็นจำนวนเงิน {2}"
 DocType: Item Group,Website Specifications,ข้อมูลจำเพาะเว็บไซต์
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,บัญชีผู้ใช้ใหม่
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,บัญชีผู้ใช้ใหม่
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,กรุณาเขียนบางสิ่งบางอย่าง
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,รายการทางบัญชีสามารถทำกับโหนดใบ คอมเมนต์กับกลุ่มไม่ได้รับอนุญาต
 DocType: ToDo,High,สูง
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
 DocType: Opportunity,Maintenance,การบำรุงรักษา
 DocType: User,Male,ชาย
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0}
 DocType: Item Attribute Value,Item Attribute Value,รายการค่าแอตทริบิวต์
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,แคมเปญ การขาย
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,แคมเปญ การขาย
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,ส่วนตัว
 DocType: Expense Claim Detail,Expense Claim Type,เรียกร้องประเภทค่าใช้จ่าย
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,การตั้งค่าเริ่มต้นสำหรับรถเข็น
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","อนุทิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1}, ตรวจสอบว่ามันควรจะถูกดึงเป็นล่วงหน้าในใบแจ้งหนี้นี้"
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","อนุทิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1}, ตรวจสอบว่ามันควรจะถูกดึงเป็นล่วงหน้าในใบแจ้งหนี้นี้"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,เทคโนโลยีชีวภาพ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ค่าใช้จ่ายใน การบำรุงรักษา สำนักงาน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,ริม
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,กรุณากรอก รายการ แรก
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,กรุณากรอก รายการ แรก
 DocType: Account,Liability,ความรับผิดชอบ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ตามทำนองคลองธรรมจำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่เรียกร้องในแถว {0}
 DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,ราคา ไม่ได้เลือก
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,ราคา ไม่ได้เลือก
 DocType: Employee,Family Background,ภูมิหลังของครอบครัว
-DocType: Salary Manager,Send Email,ส่งอีเมล์
+DocType: Process Payroll,Send Email,ส่งอีเมล์
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,ไม่ได้รับอนุญาต
 DocType: Company,Default Bank Account,บัญชีธนาคารเริ่มต้น
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&#39;การปรับปรุงสต็อก&#39; ไม่สามารถตรวจสอบได้เพราะรายการที่ไม่ได้จัดส่งผ่านทาง {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,รายการที่มี weightage ที่สูงขึ้นจะแสดงที่สูงขึ้น
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,รายละเอียดการกระทบยอดธนาคาร
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,ใบแจ้งหนี้ของฉัน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,ใบแจ้งหนี้ของฉัน
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,พบว่า พนักงานที่ ไม่มี
 DocType: Purchase Order,Stopped,หยุด
+DocType: Item,If subcontracted to a vendor,ถ้าเหมาไปยังผู้ขาย
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,เลือกรายการวัสดุที่จะเริ่มต้น
 DocType: SMS Center,All Customer Contact,ติดต่อลูกค้าทั้งหมด
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,อัพโหลดสมดุลหุ้นผ่าน CSV
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,ส่งเดี๋ยวนี้
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,คลังสินค้าเว็บไซต์
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","วันของเดือนที่ใบแจ้งหนี้อัตโนมัติจะถูกสร้างขึ้นเช่น 05, 28 ฯลฯ"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,คะแนน ต้องน้อยกว่า หรือ เท่ากับ 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C- บันทึก แบบฟอร์ม
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C- บันทึก แบบฟอร์ม
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ลูกค้าและผู้จัดจำหน่าย
 DocType: Email Digest,Email Digest Settings,การตั้งค่าอีเมลเด่น
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,คำสั่งการสนับสนุนจากลูกค้า
 DocType: Bin,Moving Average Rate,ย้ายอัตราเฉลี่ย
 DocType: Production Planning Tool,Select Items,เลือกรายการ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} กับบิล {1} ลงวันที่ {2}
-DocType: Communication,Reference Name,ชื่ออ้างอิง
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} กับบิล {1} ลงวันที่ {2}
+DocType: Comment,Reference Name,ชื่ออ้างอิง
 DocType: Maintenance Visit,Completion Status,สถานะเสร็จ
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","เพื่อติดตาม ชื่อแบรนด์ ในเอกสาร ดังต่อไปนี้ หมายเหตุ การจัดส่ง โอกาส ขอ วัสดุ, รายการ สั่งซื้อ , ซื้อ คูปอง , ซื้อ ใบเสร็จรับเงิน ใบเสนอราคา ขายใบแจ้งหนี้ การขาย BOM , การขายสินค้า , หมายเลขเครื่อง"
 DocType: Production Order,Target Warehouse,คลังสินค้าเป้าหมาย
+DocType: Item,Allow over delivery or receipt upto this percent,อนุญาตให้ส่งมอบหรือใบเสร็จรับเงินได้ไม่เกินร้อยละนี้
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,วันที่ส่ง ที่คาดว่าจะ ไม่สามารถเป็น วัน ก่อนที่จะ ขายสินค้า
 DocType: Upload Attendance,Import Attendance,การเข้าร่วมประชุมและนำเข้า
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,ทั้งหมด รายการ กลุ่ม
-DocType: Salary Manager,Activity Log,บันทึกกิจกรรม
+DocType: Process Payroll,Activity Log,บันทึกกิจกรรม
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,กำไร / ขาดทุน
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,เขียนข้อความ โดยอัตโนมัติใน การส่ง ของ การทำธุรกรรม
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,เขียนข้อความ โดยอัตโนมัติใน การส่ง ของ การทำธุรกรรม
 DocType: Production Order,Item To Manufacture,รายการที่จะผลิต
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,แม่พิมพ์ถาวร
 DocType: Sales Order Item,Projected Qty,จำนวนที่คาดการณ์ไว้
 DocType: Sales Invoice,Payment Due Date,วันที่ครบกำหนด ชำระเงิน
 DocType: Newsletter,Newsletter Manager,ผู้จัดการจดหมายข่าว
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;เปิด&#39;
 DocType: Notification Control,Delivery Note Message,ข้อความหมายเหตุจัดส่งสินค้า
 DocType: Expense Claim,Expenses,รายจ่าย
 ,Purchase Receipt Trends,ซื้อแนวโน้มใบเสร็จรับเงิน
 DocType: Appraisal,Select template from which you want to get the Goals,เลือกแม่แบบที่คุณต้องการที่จะได้รับเป้าหมาย
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,การวิจัยและพัฒนา
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,การวิจัยและพัฒนา
 ,Amount to Bill,จำนวนเงินที่จะเรียกเก็บเงิน
 DocType: Company,Registration Details,รายละเอียดการลงทะเบียน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,ปักหลัก
-DocType: Item Reorder,Re-Order Qty,Re สั่งซื้อจำนวน
+DocType: Item,Re-Order Qty,Re สั่งซื้อจำนวน
 DocType: Leave Block List Date,Leave Block List Date,ฝากวันที่รายการบล็อก
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},กำหนดให้ ส่งไปที่ {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},กำหนดให้ ส่งไปที่ {0}
 DocType: Pricing Rule,Price or Discount,ราคา หรือ ส่วนลด
 DocType: Sales Team,Incentives,แรงจูงใจ
+DocType: SMS Log,Requested Numbers,ตัวเลขการขอ
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,ประเมินผลการปฏิบัติ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,มูลค่าโครงการ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,ทำให้ Maint เยือน
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},ไม่สามารถดำเนินการ ไปข้างหน้า {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,จุดขาย
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,ทำให้ Maint เยือน
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},ไม่สามารถดำเนินการ ไปข้างหน้า {0}
+DocType: Backup Manager,Current Backups,การสำรองข้อมูลปัจจุบัน
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต'
 DocType: Account,Balance must be,จะต้องมี ความสมดุล
 DocType: Hub Settings,Publish Pricing,เผยแพร่ราคา
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,วันทำการ
 DocType: Serial No,Incoming Rate,อัตราเข้า
 DocType: Packing Slip,Gross Weight,น้ำหนักรวม
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,ชื่อของ บริษัท ของคุณ ที่คุณ มีการตั้งค่า ระบบนี้
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,ชื่อของ บริษัท ของคุณ ที่คุณ มีการตั้งค่า ระบบนี้
 DocType: HR Settings,Include holidays in Total no. of Working Days,รวมถึงวันหยุดในไม่รวม ของวันทําการ
 DocType: Job Applicant,Hold,ถือ
 DocType: Employee,Date of Joining,วันที่ของการเข้าร่วม
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,พ่นขัด
 DocType: Employee,Ms,ms
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
 DocType: Production Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} จะต้องใช้งาน
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} จะต้องใช้งาน
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,ตั้งค่าสถานะที่มีจำหน่ายเป็น
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,เลือกประเภทของเอกสารที่แรก
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิก การเข้าชม วัสดุ {0} ก่อนที่จะ ยกเลิก การบำรุงรักษา นี้ เยี่ยมชม
 DocType: Salary Slip,Leave Encashment Amount,ฝากเงินการได้เป็นเงินสด
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน รายการ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,ทำให้การตั้งค่า POS ใหม่
 DocType: Purchase Receipt Item Supplied,Required Qty,จำนวนที่ต้องการ
 DocType: Bank Reconciliation,Total Amount,รวมเป็นเงิน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,สำนักพิมพ์ ทางอินเทอร์เน็ต
 DocType: Production Planning Tool,Production Orders,คำสั่งซื้อการผลิต
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,ความสมดุลของ ความคุ้มค่า
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ความสมดุลของ ความคุ้มค่า
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ขายราคาตามรายการ
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,เผยแพร่เพื่อซิงค์รายการ
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,กรุณาระบุบัญชีรอบปิด บริษัท
 DocType: Purchase Receipt,Range,เทือกเขา
 DocType: Supplier,Default Payable Accounts,บัญชีเจ้าหนี้เริ่มต้น
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,พนักงาน {0} ไม่ได้ ใช้งานอยู่หรือ ไม่อยู่
 DocType: Features Setup,Item Barcode,บาร์โค้ดสินค้า
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง
 DocType: Quality Inspection Reading,Reading 6,Reading 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,ใบแจ้งหนี้การซื้อล่วงหน้า
 DocType: Address,Shop,ร้านค้า
 DocType: Hub Settings,Sync Now,ซิงค์เดี๋ยวนี้
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,เริ่มต้นบัญชีธนาคาร / เงินสดจะถูกปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อโหมดนี้ถูกเลือก
 DocType: Employee,Permanent Address Is,ที่อยู่ ถาวร เป็น
 DocType: Production Order Operation,Operation completed for how many finished goods?,การดำเนินการเสร็จสมบูรณ์สำหรับวิธีการหลายสินค้าสำเร็จรูป?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,ยี่ห้อ
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,ค่าเผื่อเกิน {0} ข้ามกับรายการ {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,ยี่ห้อ
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,ค่าเผื่อเกิน {0} ข้ามกับรายการ {1}
 DocType: Employee,Exit Interview Details,ออกจากรายละเอียดการสัมภาษณ์
 DocType: Item,Is Purchase Item,รายการซื้อเป็น
 DocType: Payment Reconciliation Payment,Purchase Invoice,ซื้อใบแจ้งหนี้
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,ชำระ
 DocType: Salary Slip,Total in words,รวมอยู่ในคำพูด
 DocType: Material Request Item,Lead Time Date,นำวันเวลา
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ &#39;Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก&#39; บรรจุรายชื่อ &#39;ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ &#39;Bundle สินค้า&#39; ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ &#39;ตาราง"
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,จัดส่งให้กับลูกค้า
 DocType: Purchase Invoice Item,Purchase Order Item,สั่งซื้อสินค้าสั่งซื้อ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,รายได้ ทางอ้อม
 DocType: Contact Us Settings,Address Line 1,ที่อยู่บรรทัดที่ 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,ความแปรปรวน
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,ชื่อ บริษัท
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,ชื่อ บริษัท
 DocType: SMS Center,Total Message(s),ข้อความ รวม (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,เลือกหัวที่บัญชีของธนาคารที่ตรวจสอบถูกวาง
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ช่วยให้ผู้ใช้ในการแก้ไขอัตราราคาปกติในการทำธุรกรรม
 DocType: Pricing Rule,Max Qty,แม็กซ์ จำนวน
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,แถว {0}: การชำระเงินกับการขาย / การสั่งซื้อควรจะทำเครื่องหมายเป็นล่วงหน้า
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,แถว {0}: การชำระเงินกับการขาย / การสั่งซื้อควรจะทำเครื่องหมายเป็นล่วงหน้า
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,สารเคมี
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,รายการทั้งหมดที่ได้รับการโอนใบสั่งผลิตนี้
-DocType: Salary Manager,Select Payroll Year and Month,เลือกเงินเดือนปีและเดือน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,รายการทั้งหมดที่ได้รับการโอนใบสั่งผลิตนี้
+DocType: Process Payroll,Select Payroll Year and Month,เลือกเงินเดือนปีและเดือน
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",ไปที่กลุ่มที่เหมาะสม (โดยปกติแอพลิเคชันของกองทุน&gt; สินทรัพย์หมุนเวียน&gt; บัญชีธนาคารและสร้างบัญชีใหม่ (โดยการคลิกที่เพิ่มเด็ก) ประเภท &quot;ธนาคาร&quot;
 DocType: Workstation,Electricity Cost,ค่าใช้จ่าย ไฟฟ้า
 DocType: HR Settings,Don't send Employee Birthday Reminders,อย่าส่ง พนักงาน เตือนวันเกิด
 DocType: Comment,Unsubscribed,ยกเลิกการสมัคร
 DocType: Opportunity,Walk In,Walk In
 DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,ต้นไม้ ของ ศูนย์ ต้นทุน finanial
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,ขาว
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,ต้นไม้ ของ ศูนย์ ต้นทุน finanial
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,โอน
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,ขาว
 DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด)
 DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,แนบ รูปของคุณ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,แนบ รูปของคุณ
 DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ
 DocType: Workflow State,Stop,หยุด
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% ของวัสดุที่เรียกเก็บเงินกับการสั่งซื้อนี้
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ประเภทการสั่งซื้อต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},ประเภทการสั่งซื้อต้องเป็นหนึ่งใน {0}
 DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,เปิด จำนวน
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,เปิด จำนวน
 DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,ตัวเลือกหุ้น
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,ตัวเลือกหุ้น
 DocType: Expense Claim,Expense Claim,เรียกร้องค่าใช้จ่าย
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},จำนวนสำหรับ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},จำนวนสำหรับ {0}
 DocType: Leave Application,Leave Application,ฝากแอพลิเคชัน
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ฝากเครื่องมือการจัดสรร
 DocType: Leave Block List,Leave Block List Dates,ไม่ระบุวันที่รายการบล็อก
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,การพ่ายแพ้
 DocType: Workstation,Net Hour Rate,อัตราชั่วโมงสุทธิ
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ค่าใช้จ่ายใบเสร็จรับเงินลงซื้อ
+DocType: Company,Default Terms,ข้อกำหนดในการเริ่มต้น
 DocType: Packing Slip Item,Packing Slip Item,บรรจุรายการสลิป
-DocType: POS Setting,Cash/Bank Account,เงินสด / บัญชีธนาคาร
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า
+DocType: POS Profile,Cash/Bank Account,เงินสด / บัญชีธนาคาร
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า
 DocType: Delivery Note,Delivery To,เพื่อจัดส่งสินค้า
 DocType: Production Planning Tool,Get Sales Orders,รับการสั่งซื้อการขาย
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ไม่สามารถลบ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","แถว {0}: พรรค / บัญชีไม่ตรงกับ \
  ลูกค้า / เดบิตในการ {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,ยื่น
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,ส่วนลด
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,ส่วนลด
 DocType: Features Setup,Purchase Discounts,ส่วนลดการซื้อ
 DocType: Stock Entry,This will override Difference Account in Item,นี้จะแทนที่บัญชีแตกต่างในรายการ
 DocType: Workstation,Wages,ค่าจ้าง
@@ -907,85 +927,66 @@
 DocType: Project,Internal,ภายใน
 DocType: Task,Urgent,ด่วน
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},เวลานี้ความขัดแย้งเข้าสู่ระบบด้วย {0} สำหรับ {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","กลุ่มรวมของรายการ ** ** เข้าไปอีก ** ** รายการ นี้จะเป็นประโยชน์ถ้าคุณกำลัง bundling รายการ ** ** บางอย่างลงในแพคเกจและคุณรักษาสต็อกของบรรจุรายการ ** ** และไม่รวมรายการ ** ** 
-
- แพคเกจสินค้า ** ** จะมี ""เป็นสต็อกสินค้า"" เป็น ""ไม่"" และ ""ขายสินค้า"" ขณะที่ ""ใช่""
-
- ตัวอย่าง: ถ้าคุณกำลังขายแล็ปท็อปและเป้แยกจากกันและมีราคาพิเศษหากลูกค้าซื้อทั้งสองแล้วแล็ปท็อป + กระเป๋าเป้สะพายหลังจะมีการขายสินค้าใหม่ BOM
-
- หมายเหตุ: BOM = Bill of Materials"
 DocType: Item,Manufacturer,ผู้ผลิต
 DocType: Landed Cost Item,Purchase Receipt Item,ซื้อสินค้าใบเสร็จรับเงิน
 DocType: Sales Order,PO Date,PO วันที่
 DocType: Serial No,Sales Returned,ขาย คืน
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,คลังสินค้าสำรองในการขายการสั่งซื้อ / โกดังสินค้าสำเร็จรูป
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,ปริมาณการขาย
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,บันทึกเวลา
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ ประหยัด
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,บันทึกเวลา
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ ประหยัด
 DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี
 DocType: Issue,Issue,ปัญหา
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","คุณสมบัติสำหรับความหลากหลายของสินค้า เช่นขนาด, สี ฯลฯ"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","คุณสมบัติสำหรับความหลากหลายของสินค้า เช่นขนาด, สี ฯลฯ"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP คลังสินค้า
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้สัญญา การบำรุงรักษา ไม่เกิน {1}
 DocType: BOM Operation,Operation,การทำงาน
 DocType: Lead,Organization Name,ชื่อองค์กร
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,การตั้งค่า POS ต้องทำให้ POS รายการ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ค่าใช้จ่ายใน การขาย
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,การซื้อมาตรฐาน
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,การซื้อมาตรฐาน
 DocType: GL Entry,Against,กับ
 DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน
 DocType: Sales Partner,Implementation Partner,พันธมิตรการดำเนินงาน
-DocType: Purchase Invoice,Contact Info,ข้อมูลการติดต่อ
+DocType: Supplier Quotation,Contact Info,ข้อมูลการติดต่อ
 DocType: Packing Slip,Net Weight UOM,UOM น้ำหนักสุทธิ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,ให้ รับซื้อ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,ให้ รับซื้อ
 DocType: Item,Default Supplier,ผู้ผลิตเริ่มต้น
+DocType: Manufacturing Settings,Over Production Allowance Percentage,การผลิตกว่าร้อยละค่าเผื่อ
 DocType: Shipping Rule Condition,Shipping Rule Condition,สภาพกฎการจัดส่งสินค้า
 DocType: Features Setup,Miscelleneous,เบ็ดเตล็ด
 DocType: Holiday List,Get Weekly Off Dates,รับวันปิดสัปดาห์
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,วันที่สิ้นสุด ไม่สามารถ จะน้อยกว่า วันเริ่มต้น
 DocType: Sales Person,Select company name first.,เลือกชื่อ บริษัท แรก
-DocType: Sales BOM Item,Sales BOM Item,รายการ BOM ขาย
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,ดร
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs",รายการที่ จะต้องมี รายการที่ ซื้อมันเป็น อยู่ในปัจจุบัน อย่างใดอย่างหนึ่ง หรือ หลาย BOMs ใช้งานล่าสุด
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ใบเสนอราคาที่ได้รับจากผู้จัดจำหน่าย
 DocType: Journal Entry Account,Against Purchase Invoice,กับใบกำกับซื้อ
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},เพื่อ {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,อัปเดตผ่านทางบันทึกเวลา
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,อายุเฉลี่ย
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,ไปข้างหน้าและเพิ่มสิ่งที่รถเข็นของคุณ
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,ไปข้างหน้าและเพิ่มสิ่งที่รถเข็นของคุณ
 DocType: Opportunity,Your sales person who will contact the customer in future,คนขายของคุณที่จะติดต่อกับลูกค้าในอนาคต
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
 DocType: Supplier,Default Currency,สกุลเงินเริ่มต้น
 DocType: Contact,Enter designation of this Contact,ใส่ชื่อของเราได้ที่นี่
 DocType: Contact Us Settings,Address,ที่อยู่
 DocType: Expense Claim,From Employee,จากพนักงาน
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} ไม่ได้อยู่ในปีงบประมาณใด ๆ สำหรับรายละเอียดเพิ่มเติมตรวจสอบ {2}
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
 DocType: Journal Entry,Make Difference Entry,ทำรายการที่แตกต่าง
 DocType: Upload Attendance,Attendance From Date,ผู้เข้าร่วมจากวันที่
 DocType: Appraisal Template Goal,Key Performance Area,พื้นที่การดำเนินงานหลัก
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,การขนส่ง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} จะต้องส่ง
 DocType: SMS Center,Total Characters,ตัวอักษรรวม
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},กรุณาเลือก BOM BOM ในด้านการพิจารณาวาระที่ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},กรุณาเลือก BOM BOM ในด้านการพิจารณาวาระที่ {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form รายละเอียดใบแจ้งหนี้
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,กระทบยอดใบแจ้งหนี้การชำระเงิน
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,เงินสมทบ%
 DocType: Item,website page link,การเชื่อมโยงหน้าเว็บไซต์
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,ลองจัดเตรียมระบบสำหรับการใช้งานครั้งแรก
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,ลองจัดเตรียมระบบสำหรับการใช้งานครั้งแรก
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,เลขทะเบียน บริษัท สำหรับการอ้างอิงของคุณ ตัวเลขภาษี ฯลฯ
 DocType: Sales Partner,Distributor,ผู้จัดจำหน่าย
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,รถเข็นกฎการจัดส่งสินค้า
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,สั่งผลิต {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,งบประมาณ ไม่สามารถ ถูกตั้งค่าสำหรับ กลุ่ม ศูนย์ ต้นทุน
 ,Ordered Items To Be Billed,รายการที่สั่งซื้อจะเรียกเก็บเงิน
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,เลือกบันทึกเวลา และส่งมาเพื่อสร้างเป็นใบแจ้งหนี้การขายใหม่
 DocType: Global Defaults,Global Defaults,เริ่มต้นทั่วโลก
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,สร้าง โอกาส
 DocType: Salary Slip,Leave Without Pay,ฝากโดยไม่ต้องจ่าย
 DocType: Supplier,Communications,คมนาคม
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต
 DocType: Lead,Consultant,ผู้ให้คำปรึกษา
 DocType: Salary Slip,Earnings,ผลกำไร
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,เปิดยอดคงเหลือบัญชี
 DocType: Sales Invoice Advance,Sales Invoice Advance,ขายใบแจ้งหนี้ล่วงหน้า
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,ไม่มีอะไรที่จะ ขอ
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',' วันเริ่มต้น จริง ' ไม่สามารถ จะมากกว่า ' วันสิ้นสุด จริง '
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,การจัดการ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,ไม่มีอะไรที่จะ ขอ
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' วันเริ่มต้น จริง ' ไม่สามารถ จะมากกว่า ' วันสิ้นสุด จริง '
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,การจัดการ
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,ประเภทของกิจกรรมสำหรับแผ่นเวลา
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,การหล่อการลงทุน
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},ทั้ง บัตรเดบิตหรือ เครดิต เงิน เป็นสิ่งจำเป็นสำหรับ {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},ทั้ง บัตรเดบิตหรือ เครดิต เงิน เป็นสิ่งจำเป็นสำหรับ {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,ใช้งาน
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,สีน้ำเงิน
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,สีน้ำเงิน
+DocType: Purchase Invoice,Is Return,คือการกลับมา
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,โหนด เพิ่มเติมสามารถ ถูกสร้างขึ้น ภายใต้ โหนด ' กลุ่ม ประเภท
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} กัดกร่อน แบบอนุกรม ที่ถูกต้องสำหรับ รายการ {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,รหัสสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},รายละเอียด POS {0} สร้างไว้แล้วสำหรับผู้ใช้: {1} และ บริษัท {2}
 DocType: Purchase Order Item,UOM Conversion Factor,ปัจจัยการแปลง UOM
 DocType: Stock Settings,Default Item Group,กลุ่มสินค้าเริ่มต้น
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,การผลิตวัตถุลามิเนต
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,ฐานข้อมูลผู้ผลิต
 DocType: Account,Balance Sheet,งบดุล
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,ยืดการขึ้นรูป
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,คนขายของคุณจะรับการแจ้งเตือนในวันนี้ที่จะติดต่อลูกค้า
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,ภาษีและอื่น ๆ หักเงินเดือน
 DocType: Lead,Lead,ช่องทาง
 DocType: Email Digest,Payables,เจ้าหนี้
 DocType: Account,Warehouse,คลังสินค้า
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ
 ,Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด
 DocType: Purchase Invoice Item,Net Rate,อัตราการสุทธิ
 DocType: Backup Manager,Database Folder ID,ID โฟลเดอร์ฐานข้อมูล
 DocType: Purchase Invoice Item,Purchase Invoice Item,สั่งซื้อสินค้าใบแจ้งหนี้
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,รายการบัญชีแยกประเภทหุ้นและ GL รายการที่ reposted สำหรับซื้อรายรับที่เลือก
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,รายการที่ 1
 DocType: Holiday,Holiday,วันหยุด
 DocType: Event,Saturday,วันเสาร์
 DocType: Leave Control Panel,Leave blank if considered for all branches,เว้นไว้หากพิจารณาสำหรับทุกสาขา
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,ปีงบประมาณปัจจุบัน
 DocType: Global Defaults,Disable Rounded Total,ปิดการใช้งานรวมโค้ง
 DocType: Lead,Call,โทรศัพท์
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1}
 ,Trial Balance,งบทดลอง
-sites/assets/js/erpnext.min.js +2,"Grid ""","ตาราง """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,กรุณาเลือก คำนำหน้า เป็นครั้งแรก
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,การวิจัย
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,การตั้งค่าพนักงาน
+sites/assets/js/erpnext.min.js +4,"Grid ""","ตาราง """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,กรุณาเลือก คำนำหน้า เป็นครั้งแรก
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,การวิจัย
 DocType: Maintenance Visit Purpose,Work Done,งานที่ทำ
 DocType: Employee,User ID,รหัสผู้ใช้
 DocType: Communication,Sent,ส่ง
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,ดู บัญชีแยกประเภท
 DocType: Cost Center,Lft,ซ้าย
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ที่เก่าแก่ที่สุด
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
 DocType: Sales Order,Delivery Status,สถานะการจัดส่งสินค้า
 DocType: Production Order,Manufacture against Sales Order,การผลิตกับการสั่งซื้อการขาย
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,ส่วนที่เหลือ ของโลก
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,รายการ {0} ไม่สามารถมีแบทช์
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,ส่วนที่เหลือ ของโลก
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,รายการ {0} ไม่สามารถมีแบทช์
 ,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ
 DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,การจ่ายเงินปันผล
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,เปิดชั่วคราว
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,ยอดคงเหลือพนักงานออก
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},ยอดคงเหลือ บัญชี {0} จะต้อง {1}
-DocType: Sales Invoice,More Info,ข้อมูลเพิ่มเติม
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},ยอดคงเหลือ บัญชี {0} จะต้อง {1}
+DocType: Supplier,More Info,ข้อมูลเพิ่มเติม
 DocType: Address,Address Type,ประเภทของที่อยู่
 DocType: Purchase Receipt,Rejected Warehouse,คลังสินค้าปฏิเสธ
 DocType: GL Entry,Against Voucher,กับบัตรกำนัล
 DocType: Item,Default Buying Cost Center,ศูนย์รายจ่ายการซื้อเริ่มต้น
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,รายการ {0} จะต้องมี รายการ ขาย
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,รายการ {0} จะต้องมี รายการ ขาย
+DocType: Item,Lead Time in days,ระยะเวลาในวันที่
 ,Accounts Payable Summary,สรุปบัญชีเจ้าหนี้
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0}
 DocType: Journal Entry,Get Outstanding Invoices,รับใบแจ้งหนี้ค้าง
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง
 DocType: Email Digest,New Stock Entries,คอมเมนต์สต็อกใหม่
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged",ขออภัย บริษัท ไม่สามารถ รวม
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,เล็ก
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged",ขออภัย บริษัท ไม่สามารถ รวม
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,เล็ก
 DocType: Employee,Employee Number,จำนวนพนักงาน
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},กรณีที่ ไม่ ( s) การใช้งานแล้ว ลอง จาก กรณี ไม่มี {0}
 DocType: Material Request,% Completed,% เสร็จสมบูรณ์
 ,Invoiced Amount (Exculsive Tax),จำนวนเงินที่ ออกใบแจ้งหนี้ ( Exculsive ภาษี )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,รายการที่ 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,หัวบัญชีสำหรับ {0} ได้ถูกสร้างขึ้น
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,สีเขียว
-DocType: Sales Order Item,Discount(%),ส่วนลด (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,สีเขียว
+DocType: Item,Auto re-order,Auto สั่งซื้อใหม่
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,รวมประสบความสำเร็จ
 DocType: Employee,Place of Issue,สถานที่ได้รับการรับรอง
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,สัญญา
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,สัญญา
 DocType: Report,Disabled,พิการ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,การเกษตร
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,สินค้า หรือ บริการของคุณ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,สินค้า หรือ บริการของคุณ
 DocType: Mode of Payment,Mode of Payment,โหมดของการชำระเงิน
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,กลุ่มนี้เป็นกลุ่ม รายการที่ ราก และ ไม่สามารถแก้ไขได้
 DocType: Purchase Invoice Item,Purchase Order,ใบสั่งซื้อ
 DocType: Warehouse,Warehouse Contact Info,ข้อมูลการติดต่อคลังสินค้า
-sites/assets/js/form.min.js +180,Name is required,ชื่อจะต้อง
+sites/assets/js/form.min.js +182,Name is required,ชื่อจะต้อง
 DocType: Purchase Invoice,Recurring Type,ประเภทที่เกิดขึ้น
 DocType: Address,City/Town,เมือง / จังหวัด
 DocType: Serial No,Serial No Details,รายละเอียดหมายเลขเครื่อง
 DocType: Purchase Invoice Item,Item Tax Rate,อัตราภาษีสินค้า
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,อุปกรณ์ ทุน
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ
 DocType: Hub Settings,Seller Website,เว็บไซต์ขาย
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},สถานะการผลิต การสั่งซื้อ เป็น {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},สถานะการผลิต การสั่งซื้อ เป็น {0}
 DocType: Appraisal Goal,Goal,เป้าหมาย
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,สำหรับ ผู้ผลิต
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,วันที่จัดส่งสินค้าที่คาดว่าจะน้อยกว่าวันเริ่มต้นการวางแผน
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,สำหรับ ผู้ผลิต
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ประเภทบัญชีการตั้งค่าช่วยในการเลือกบัญชีนี้ในการทำธุรกรรม
 DocType: Purchase Invoice,Grand Total (Company Currency),แกรนด์รวม (สกุลเงิน บริษัท )
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ขาออกทั้งหมด
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,เครื่องมือ
 DocType: Sales Taxes and Charges Template,Valid For Territories,สามารถใช้คูปองได้ดินแดน
 DocType: Item,Website Item Groups,กลุ่มรายการเว็บไซต์
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,จำนวนการสั่งซื้อการผลิตมีผลบังคับใช้สำหรับวัตถุประสงค์หุ้นรายการผลิต
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,จำนวนการสั่งซื้อการผลิตมีผลบังคับใช้สำหรับวัตถุประสงค์หุ้นรายการผลิต
 DocType: Purchase Invoice,Total (Company Currency),รวม (บริษัท สกุลเงิน)
 DocType: Applicable Territory,Applicable Territory,ดินแดน ที่ใช้บังคับ
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,หมายเลข {0} เข้ามา มากกว่าหนึ่งครั้ง
 DocType: Journal Entry,Journal Entry,บันทึกรายการค้า
 DocType: Workstation,Workstation Name,ชื่อเวิร์กสเตชัน
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
 DocType: Sales Partner,Target Distribution,การกระจายเป้าหมาย
-sites/assets/js/desk.min.js +536,Comments,ความเห็น
+sites/assets/js/desk.min.js +622,Comments,ความเห็น
 DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร
 DocType: Naming Series,This is the number of the last created transaction with this prefix,นี่คือหมายเลขของรายการที่สร้างขึ้นล่าสุดกับคำนำหน้านี้
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},อัตรา การประเมิน ที่จำเป็นสำหรับ รายการ {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},อัตรา การประเมิน ที่จำเป็นสำหรับ รายการ {0}
 DocType: Quality Inspection Reading,Reading 8,อ่าน 8
 DocType: Sales Partner,Agent,ตัวแทน
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",รวม {0} สำหรับทุกรายการเป็นศูนย์คุณอาจจะเปลี่ยน &#39;กระจายค่าใช้จ่ายขึ้นอยู่กับ&#39;
 DocType: Purchase Invoice,Taxes and Charges Calculation,ภาษีและการคำนวณค่าใช้จ่าย
 DocType: BOM Operation,Workstation,เวิร์คสเตชั่
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,ฮาร์ดแวร์
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,ฮาร์ดแวร์
 DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,สิทธิ ออก
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,สิทธิ ออก
 DocType: Purchase Invoice,Supplier Invoice Date,วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,คุณจำเป็นต้องเปิดการใช้งานรถเข็น
-sites/assets/js/form.min.js +197,No Data,ไม่มีข้อมูล
+sites/assets/js/form.min.js +200,No Data,ไม่มีข้อมูล
 DocType: Appraisal Template Goal,Appraisal Template Goal,เป้าหมายเทมเพลทประเมิน
 DocType: Salary Slip,Earning,รายได้
+,BOM Browser,BOM เบราว์เซอร์
 DocType: Purchase Taxes and Charges,Add or Deduct,เพิ่มหรือหัก
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,เงื่อนไข ที่ทับซ้อนกัน ระหว่าง พบ :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ
 DocType: Backup Manager,Files Folder ID,ไฟล์ ID โฟลเดอร์
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,มูลค่าการสั่งซื้อทั้งหมด
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,สินค้าหลากหลายรูปแบบ {0} ลบ
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,มูลค่าการสั่งซื้อทั้งหมด
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,สินค้าหลากหลายรูปแบบ {0} ลบ
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,อาหาร
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ช่วงสูงอายุ 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,คุณสามารถสร้างบันทึกเวลา กับคำสั่งผลิตที่บันทึกไว้แล้วเท่านั้น
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} ป้อนมากกว่าหนึ่งครั้งในตารางแอตทริบิวต์
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,คุณสามารถสร้างบันทึกเวลา กับคำสั่งผลิตที่บันทึกไว้แล้วเท่านั้น
 DocType: Maintenance Schedule Item,No of Visits,ไม่มีการเข้าชม
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",จดหมายข่าวไปยังรายชื่อนำไปสู่
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ผลรวมของคะแนนสำหรับเป้าหมายทั้งหมดควรจะเป็น 100 มันเป็น {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,การดำเนินงานที่ไม่สามารถปล่อยให้ว่างไว้
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,การดำเนินงานที่ไม่สามารถปล่อยให้ว่างไว้
 ,Delivered Items To Be Billed,รายการที่ส่งไปถูกเรียกเก็บเงิน
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,คลังสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},สถานะ การปรับปรุงเพื่อ {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,การบัญชี
 DocType: Features Setup,Features Setup,การติดตั้งสิ่งอำนวยความสะดวก
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,ดูจดหมายเสนอ
-DocType: Sales BOM,Sales BOM,BOM ขาย
 DocType: Communication,Communication,การสื่อสาร
 DocType: Item,Is Service Item,รายการบริการเป็น
 DocType: Activity Cost,Projects,โครงการ
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,เฉลี่ยวันขาออก
 DocType: Pricing Rule,Campaign,รณรงค์
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',สถานะการอนุมัติ ต้อง 'อนุมัติ ' หรือ ' ปฏิเสธ '
-DocType: Sales Invoice,Sales BOM Help,ช่วยเหลือ BOM ขาย
 DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',' วันเริ่มต้น ที่คาดว่าจะ ' ไม่สามารถ จะมากกว่า ' วัน สุดท้าย ที่คาดว่าจะ '
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',' วันเริ่มต้น ที่คาดว่าจะ ' ไม่สามารถ จะมากกว่า ' วัน สุดท้าย ที่คาดว่าจะ '
 DocType: Holiday List,Holidays,วันหยุด
 DocType: Sales Order Item,Planned Quantity,จำนวนวางแผน
 DocType: Purchase Invoice Item,Item Tax Amount,จำนวนภาษีรายการ
+DocType: Item,Maintain Stock,รักษาสต็อก
 DocType: Supplier Quotation,Get Terms and Conditions,รับข้อตกลงและเงื่อนไข
 DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},แม็กซ์: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},แม็กซ์: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,จาก Datetime
 DocType: Email Digest,For Company,สำหรับ บริษัท
 apps/erpnext/erpnext/config/support.py +38,Communication log.,บันทึกการสื่อสาร
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,การจัดส่งสินค้าที่อยู่ชื่อ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ผังบัญชี
 DocType: Material Request,Terms and Conditions Content,ข้อตกลงและเงื่อนไขเนื้อหา
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,ไม่สามารถจะมากกว่า 100
-DocType: Purchase Receipt Item,Discount  %,ส่วนลด%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,ไม่สามารถจะมากกว่า 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
 DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ
 DocType: Employee,Owned,เจ้าของ
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,ขึ้นอยู่กับการออกโดยไม่จ่ายเงิน
 DocType: Pricing Rule,"Higher the number, higher the priority",สูงกว่าจำนวนที่สูงขึ้นมีความสำคัญ
 ,Purchase Invoice Trends,แนวโน้มการซื้อใบแจ้งหนี้
 DocType: Employee,Better Prospects,อนาคตที่ดีกว่า
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,การตั้งค่า การทำงานของพนักงาน
 ,Batch-Wise Balance History,ชุดฉลาดประวัติยอดคงเหลือ
 DocType: Email Digest,To Do List,รายการสิ่งที่ต้องทำ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,เด็กฝึกงาน
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,จำนวน เชิงลบ ไม่ได้รับอนุญาต
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,เด็กฝึกงาน
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,จำนวน เชิงลบ ไม่ได้รับอนุญาต
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","ตารางรายละเอียดภาษีเรียกจากต้นแบบรายการเป็นสตริงและเก็บไว้ในฟิลด์นี้
  ใช้สำหรับภาษีและค่าใช้จ่าย"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,การกรีด
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด
 DocType: Job Opening,"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ
 DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี
 DocType: Rename Tool,Type of document to rename.,ประเภทของเอกสารที่จะเปลี่ยนชื่อ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,เราซื้อ รายการ นี้
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,เราซื้อ รายการ นี้
 DocType: Address,Billing,การเรียกเก็บเงิน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,จับเจ่า
 DocType: Bulk Email,Not Sent,ส่งไม่ได้
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,ระเบิดขึ้นรูป
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),รวมภาษีและค่าบริการ (สกุลเงิน บริษัท )
 DocType: Shipping Rule,Shipping Account,บัญชีการจัดส่งสินค้า
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,กำหนดให้ ส่งไปที่ {0} ผู้รับ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,กำหนดให้ ส่งไปที่ {0} ผู้รับ
 DocType: Quality Inspection,Readings,อ่าน
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,ประกอบ ย่อย
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,ประกอบ ย่อย
 DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
+DocType: Supplier,Stock Manager,ผู้จัดการ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
 DocType: Packing Slip,Packing Slip,สลิป
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,สำนักงาน ให้เช่า
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,นำเข้า ล้มเหลว
-sites/assets/js/erpnext.min.js +19,No address added yet.,ที่อยู่ไม่เพิ่มเลย
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,นำเข้า ล้มเหลว
+sites/assets/js/erpnext.min.js +22,No address added yet.,ที่อยู่ไม่เพิ่มเลย
 DocType: Workstation Working Hour,Workstation Working Hour,เวิร์คสเตชั่ชั่วโมงการทำงาน
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,นักวิเคราะห์
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,นักวิเคราะห์
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่ JV {2}
 DocType: Item,Inventory,รายการสินค้า
 DocType: Item,Sales Details,รายละเอียดการขาย
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,ปักหมุด
 DocType: Opportunity,With Items,กับรายการ
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,ใน จำนวน
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ใน จำนวน
 DocType: Notification Control,Expense Claim Rejected,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธ
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",วันที่ใบแจ้งหนี้ต่อไปจะถูกสร้างขึ้น มันถูกสร้างขึ้นบนส่ง
 DocType: Item Attribute,Item Attribute,รายการแอตทริบิวต์
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,รัฐบาล
-DocType: Item,Re-order,Re-order
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,รัฐบาล
+DocType: Manage Variants,Item Variants,รายการที่แตกต่าง
 DocType: Company,Services,การบริการ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),รวม ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),รวม ({0})
 DocType: Cost Center,Parent Cost Center,ศูนย์ต้นทุนผู้ปกครอง
 DocType: Sales Invoice,Source,แหล่ง
 DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here",หากหมายเลขผู้ผลิตที่มีอยู่สำหรับรายการที่กำหนดจะได้รับการเก็บไว้ที่นี่
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,วันเริ่มต้น ปี การเงิน
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,วันเริ่มต้น ปี การเงิน
 DocType: Employee External Work History,Total Experience,ประสบการณ์รวม
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,countersinking
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,บรรจุ สลิป (s) ยกเลิก
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,บรรจุ สลิป (s) ยกเลิก
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,การขนส่งสินค้าและ การส่งต่อ ค่าใช้จ่าย
 DocType: Material Request Item,Sales Order No,สั่งซื้อยอดขาย
 DocType: Item Group,Item Group Name,ชื่อกลุ่มสินค้า
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,ยึด
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,วัสดุการโอนเงินสำหรับการผลิต
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,ยึด
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,วัสดุการโอนเงินสำหรับการผลิต
 DocType: Pricing Rule,For Price List,สำหรับราคาตามรายการ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,การค้นหา ผู้บริหาร
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",ไม่พบราคาซื้อของรายการ: {0} ซึ่งจำเป็นสำหรับการกรอกรายการเข้าบัญชี (รายจ่าย) กรุณาแจ้งราคาสินค้าไว้ในรายการราคาซื้อ
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",ไม่พบราคาซื้อของรายการ: {0} ซึ่งจำเป็นสำหรับการกรอกรายการเข้าบัญชี (รายจ่าย) กรุณาแจ้งราคาสินค้าไว้ในรายการราคาซื้อ
 DocType: Maintenance Schedule,Schedules,ตารางเวลา
 DocType: Purchase Invoice Item,Net Amount,ปริมาณสุทธิ
 DocType: Purchase Order Item Supplied,BOM Detail No,รายละเอียด BOM ไม่มี
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),จำนวนส่วนลดเพิ่มเติม (สกุลเงิน บริษัท )
 DocType: Period Closing Voucher,CoA Help,ช่วยเหลือ CoA
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},ข้อผิดพลาด: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},ข้อผิดพลาด: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,กรุณาสร้างบัญชีใหม่ จากผังบัญชี
 DocType: Maintenance Visit,Maintenance Visit,ชมการบำรุงรักษา
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> มณฑล
@@ -1304,42 +1318,45 @@
 DocType: Event,Tuesday,วันอังคาร
 DocType: Leave Block List,Block Holidays on important days.,วันหยุดที่ถูกบล็อกในวันสำคัญ
 ,Accounts Receivable Summary,สรุปบัญชีลูกหนี้
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
 DocType: UOM,UOM Name,ชื่อ UOM
 DocType: Top Bar Item,Target,เป้า
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,จํานวนเงินสมทบ
 DocType: Sales Invoice,Shipping Address,ที่อยู่จัดส่ง
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,เครื่องมือนี้จะช่วยให้คุณในการปรับปรุงหรือแก้ไขปริมาณและมูลค่าของหุ้นในระบบ มันมักจะใช้ในการประสานระบบค่าและสิ่งที่มีอยู่จริงในคลังสินค้าของคุณ
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,ต้นแบบแบรนด์
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,ต้นแบบแบรนด์
 DocType: ToDo,Due Date,วันที่ครบกำหนด
 DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,กล่อง
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,องค์การ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,กล่อง
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,องค์การ
 DocType: Monthly Distribution,Monthly Distribution,การกระจายรายเดือน
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ
 DocType: Production Plan Sales Order,Production Plan Sales Order,แผนสั่งซื้อขาย
 DocType: Sales Partner,Sales Partner Target,เป้าหมายยอดขายพันธมิตร
 DocType: Pricing Rule,Pricing Rule,กฎ การกำหนดราคา
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Notching
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},คลังสินค้า ลิขสิทธิ์ ที่จำเป็นสำหรับ รายการ หุ้น {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,วัสดุขอใบสั่งซื้อ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},แถว # {0}: กลับรายการ {1} ไม่อยู่ใน {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,บัญชีธนาคาร
 ,Bank Reconciliation Statement,งบกระทบยอดธนาคาร
 DocType: Address,Lead Name,ชื่อช่องทาง
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} ต้องปรากฏเพียงครั้งเดียว
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ไม่อนุญาตให้โอนมากขึ้น {0} กว่า {1} กับใบสั่งซื้อ {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,เปิดหุ้นคงเหลือ
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} ต้องปรากฏเพียงครั้งเดียว
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ไม่อนุญาตให้โอนมากขึ้น {0} กว่า {1} กับใบสั่งซื้อ {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},ใบ จัดสรร ประสบความสำเร็จ ในการ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ไม่มี รายการ ที่จะแพ็ค
 DocType: Shipping Rule Condition,From Value,จากมูลค่า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,จำนวนเงินไม่ได้สะท้อนให้เห็นในธนาคาร
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,การเรียกร้องค่าใช้จ่ายของ บริษัท
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,หล่อแบบแรงเหวี่ยง
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,การตกแต่งสนามแม่เหล็กช่วย
 DocType: Company,Default Holiday List,เริ่มต้นรายการที่ฮอลิเดย์
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,งานบังคับถ้าเป็นเวลาที่เข้าสู่ระบบผิดโครงการ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,งานบังคับถ้าเป็นเวลาที่เข้าสู่ระบบผิดโครงการ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,หนี้สิน หุ้น
 DocType: Purchase Receipt,Supplier Warehouse,คลังสินค้าผู้จัดจำหน่าย
 DocType: Opportunity,Contact Mobile No,เบอร์มือถือไม่มี
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,เพื่อติดตามรายการโดยใช้บาร์โค้ด คุณจะสามารถป้อนรายการในหมายเหตุจัดส่งสินค้าและขายใบแจ้งหนี้โดยการสแกนบาร์โค้ดของรายการ
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ทำให้ใบเสนอราคา
 DocType: Dependent Task,Dependent Task,ขึ้นอยู่กับงาน
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,คุณไม่สามารถป้อน การจัดส่งสินค้า ทั้ง หมายเหตุ ไม่มี และ ขายใบแจ้งหนี้ ฉบับ กรุณากรอก คนใดคนหนึ่ง
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},การลา ประเภท {0} ไม่สามารถ จะยาวกว่า {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,ลองวางแผน X วันล่วงหน้า
 DocType: HR Settings,Stop Birthday Reminders,หยุด วันเกิด การแจ้งเตือน
 DocType: SMS Center,Receiver List,รายชื่อผู้รับ
 DocType: Payment Tool Detail,Payment Amount,จำนวนเงินที่ชำระ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,บริโภคจํานวนเงิน
+sites/assets/js/erpnext.min.js +49,{0} View,{0} ดู
 DocType: Salary Structure Deduction,Salary Structure Deduction,หักโครงสร้างเงินเดือน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,เผาเลเซอร์เลือก
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,นำ ที่ประสบความสำเร็จ
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,นำ ที่ประสบความสำเร็จ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก
 DocType: Email Digest,Expenses Booked,ค่าใช้จ่ายใน Booked
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0}
 DocType: Quotation Item,Quotation Item,รายการใบเสนอราคา
 DocType: Account,Account Name,ชื่อบัญชี
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,จากวันที่ไม่สามารถจะมากกว่านัด
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ประเภท ผู้ผลิต หลัก
 DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,เพิ่ม
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,เพิ่ม
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
 DocType: Accounts Settings,Credit Controller,ควบคุมเครดิต
 DocType: Delivery Note,Vehicle Dispatch Date,วันที่ส่งรถ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,งานมีผลบังคับใช้ในกรณีที่ค่าใช้จ่ายในการเรียกร้องผิดโครงการ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
 DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า
-DocType: Party Type,Contacts,ติดต่อ
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,การติดตั้ง เสร็จสมบูรณ์
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,การติดตั้ง เสร็จสมบูรณ์
+DocType: Manage Variants,Item Variant Attributes,รายการแอตทริบิวต์ตัวแปร
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% เรียกเก็บเงิน
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,สงวนไว้ จำนวน
 DocType: Party Account,Party Account,บัญชีพรรค
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,ทรัพยากรบุคคล
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,ทรัพยากรบุคคล
 DocType: Lead,Upper Income,รายได้บน
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,ปัญหาของฉัน
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,ปัญหาของฉัน
 DocType: BOM Item,BOM Item,รายการ BOM
 DocType: Appraisal,For Employee,สำหรับพนักงาน
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,แถว {0}: จำนวนการชำระเงินไม่สามารถเป็นเชิงลบ
+DocType: Company,Default Values,เริ่มต้นค่า
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,แถว {0}: จำนวนการชำระเงินไม่สามารถเป็นเชิงลบ
 DocType: Expense Claim,Total Amount Reimbursed,รวมจำนวนเงินชดเชย
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,กดที่เหมาะสม
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1}
-DocType: Party Type,Default Price List,รายการราคาเริ่มต้น
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1}
+DocType: Selling Settings,Default Price List,รายการราคาเริ่มต้น
 DocType: Journal Entry,User Remark will be added to Auto Remark,หมายเหตุผู้ใช้จะถูกเพิ่มเข้าไปในหมายเหตุอัตโนมัติ
 DocType: Payment Reconciliation,Payments,วิธีการชำระเงิน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,isostatic ร้อนกด
 DocType: ToDo,Medium,กลาง
 DocType: Budget Detail,Budget Allocated,งบประมาณที่จัดสรร
 ,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,โปรดตรวจสอบอีเมลของคุณ id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด '
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร
 DocType: Quotation,Term Details,รายละเอียดคำ
 DocType: Manufacturing Settings,Capacity Planning For (Days),การวางแผนสำหรับความจุ (วัน)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,ไม่มีรายการมีการเปลี่ยนแปลงใด ๆ ในปริมาณหรือมูลค่า
 DocType: Warranty Claim,Warranty Claim,รับประกันเรียกร้อง
 ,Lead Details,รายละเอียดของช่องทาง
 DocType: Authorization Rule,Approving User,อนุมัติผู้ใช้
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,การชุบ
 DocType: Purchase Invoice,End date of current invoice's period,วันที่สิ้นสุดของรอบระยะเวลาใบแจ้งหนี้ปัจจุบัน
 DocType: Pricing Rule,Applicable For,สามารถใช้งานได้ สำหรับ
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,รายการแม่แบบไม่สามารถมีสต็อกหรือเปิดการขาย / จัดซื้อ / สั่งซื้อการผลิต
 DocType: Bank Reconciliation,From Date,จากวันที่
 DocType: Backup Manager,Validate,การตรวจสอบ
 DocType: Maintenance Visit,Partially Completed,เสร็จบางส่วน
+DocType: Leave Type,Include holidays within leaves as leaves,รวมถึงวันหยุดที่อยู่ในใบเป็นใบ
 DocType: Sales Invoice,Packed Items,บรรจุรายการ
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,รับประกันเรียกร้องกับหมายเลขเครื่อง
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","แทนที่ BOM โดยเฉพาะอย่างยิ่งใน BOMs อื่น ๆ ที่มีการใช้ แทนที่มันจะเชื่อมโยง BOM เก่าปรับปรุงค่าใช้จ่ายและงอกใหม่ ""BOM ระเบิดรายการ"" ตารางตาม BOM ใหม่"
 DocType: Shopping Cart Settings,Enable Shopping Cart,เปิดการใช้งานรถเข็น
 DocType: Employee,Permanent Address,ที่อยู่ถาวร
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,รายการ {0} จะต้องมี รายการ บริการ
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,รายการ {0} จะต้องมี รายการ บริการ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,กรุณา เลือกรหัส สินค้า
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),ลดการหักออกโดยไม่จ่าย (LWP)
 DocType: Territory,Territory Manager,ผู้จัดการดินแดน
 DocType: Selling Settings,Selling Settings,ตั้งค่าระบบการขาย
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,รายการไม่สามารถที่จะแตกต่างจากที่แตกต่างกัน
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,รายการไม่สามารถที่จะแตกต่างจากที่แตกต่างกัน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,การประมูล ออนไลน์
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,โปรดระบุ ทั้ง จำนวน หรือ อัตรา การประเมิน หรือทั้งสองอย่าง
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory",บริษัท เดือน และ ปีงบประมาณ มีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,โปรดระบุ ทั้ง จำนวน หรือ อัตรา การประเมิน หรือทั้งสองอย่าง
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",บริษัท เดือน และ ปีงบประมาณ มีผลบังคับใช้
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,ค่าใช้จ่ายใน การตลาด
 ,Item Shortage Report,รายงานสินค้าไม่เพียงพอ
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ขอวัสดุที่ใช้เพื่อให้รายการสินค้านี้
 DocType: Journal Entry,View Details,ดูรายละเอียด
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,หน่วยเดียวของรายการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',ต้อง 'ส่ง' ชุดบันทึกเวลา {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',ต้อง 'ส่ง' ชุดบันทึกเวลา {0}
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ทำให้ รายการ บัญชี สำหรับ ทุก การเคลื่อนไหวของ หุ้น
 DocType: Leave Allocation,Total Leaves Allocated,ใบรวมจัดสรร
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},โกดังสินค้าจำเป็นที่แถวไม่มี {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},โกดังสินค้าจำเป็นที่แถวไม่มี {0}
 DocType: Employee,Date Of Retirement,วันที่ของการเกษียณอายุ
 DocType: Upload Attendance,Get Template,รับแม่แบบ
 DocType: Address,Postal,ไปรษณีย์
@@ -1447,77 +1469,79 @@
 DocType: Territory,Parent Territory,ดินแดนปกครอง
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,ใบเสร็จรับเงินวัสดุ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,ผลิตภัณฑ์
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้ {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,ผลิตภัณฑ์
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้ {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",หากรายการนี​​้มีสายพันธุ์แล้วมันไม่สามารถเลือกในการสั่งซื้อการขายอื่น ๆ
 DocType: Lead,Next Contact By,ติดต่อถัดไป
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เป็น ปริมาณ ที่มีอยู่สำหรับ รายการ {1}
 DocType: Quotation,Order Type,ประเภทสั่งซื้อ
 DocType: Purchase Invoice,Notification Email Address,ที่อยู่อีเมลการแจ้งเตือน
 DocType: Payment Tool,Find Invoices to Match,ค้นหาใบแจ้งหนี้เพื่อให้ตรงกับ
 ,Item-wise Sales Register,การขายสินค้าที่ชาญฉลาดสมัครสมาชิก
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","เช่น ""XYZ ธนาคารแห่งชาติ """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","เช่น ""XYZ ธนาคารแห่งชาติ """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,เป้าหมายรวม
 DocType: Job Applicant,Applicant for a Job,สำหรับผู้สมัครงาน
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,ไม่มี ใบสั่ง ผลิต สร้างขึ้น
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,ไม่มี ใบสั่ง ผลิต สร้างขึ้น
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,สลิป เงินเดือน ของ พนักงาน {0} สร้างไว้แล้ว ในเดือนนี้
 DocType: Stock Reconciliation,Reconciliation JSON,JSON สมานฉันท์
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,คอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้โปรแกรมสเปรดชีต
 DocType: Sales Invoice Item,Batch No,หมายเลขชุด
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,หลัก
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,หลัก
 DocType: DocPerm,Delete,ลบ
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,ตัวแปร
-sites/assets/js/desk.min.js +836,New {0},ใหม่ {0}
+sites/assets/js/desk.min.js +931,New {0},ใหม่ {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,กำหนดคำนำหน้าสำหรับหมายเลขชุดทำธุรกรรมของคุณ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,เพื่อ หยุด ไม่สามารถยกเลิกได้ เปิดจุก ที่จะยกเลิก
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี​​้หรือแม่แบบของมัน
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี​​้หรือแม่แบบของมัน
 DocType: Employee,Leave Encashed?,ฝาก Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้
 DocType: Sales Invoice,Considered as an Opening Balance,ถือได้ว่าเป็นยอดคงเหลือเปิด
 DocType: Item,Variants,สายพันธุ์
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,ทำให้ การสั่งซื้อ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,ทำให้ การสั่งซื้อ
 DocType: SMS Center,Send To,ส่งให้
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
 DocType: Sales Team,Contribution to Net Total,สมทบสุทธิ
 DocType: Sales Invoice Item,Customer's Item Code,รหัสสินค้าของลูกค้า
 DocType: Stock Reconciliation,Stock Reconciliation,สมานฉันท์สต็อก
 DocType: Territory,Territory Name,ชื่อดินแดน
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,ผู้สมัครงาน
 DocType: Sales Invoice Item,Warehouse and Reference,คลังสินค้าและการอ้างอิง
 DocType: Supplier,Statutory info and other general information about your Supplier,ข้อมูลตามกฎหมายและข้อมูลทั่วไปอื่น ๆ เกี่ยวกับผู้จำหน่ายของคุณ
 DocType: Country,Country,ประเทศ
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,ที่อยู่
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,ที่อยู่
 DocType: Communication,Received,ที่ได้รับ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,กับอนุทิน {0} ไม่ได้มีที่ไม่มีใครเทียบ {1} รายการ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,กับอนุทิน {0} ไม่ได้มีที่ไม่มีใครเทียบ {1} รายการ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},ซ้ำ หมายเลขเครื่อง ป้อนสำหรับ รายการ {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",ชื่อของบัญชีใหม่ หมายเหตุ: โปรดอย่าสร้างบัญชีของลูกค้า และผู้ผลิต บัญชีเหล่านั้นจะถูกสร้างขึ้นโดยอัตโนมัติ จากหน้าลูกค้า และผู้ผลิต
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,รายการสินค้าที่ไม่ได้รับอนุญาตให้มีการสั่งซื้อการผลิต
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",ชื่อของบัญชีใหม่ หมายเหตุ: โปรดอย่าสร้างบัญชีของลูกค้า และผู้ผลิต บัญชีเหล่านั้นจะถูกสร้างขึ้นโดยอัตโนมัติ จากหน้าลูกค้า และผู้ผลิต
 DocType: DocField,Attach Image,แนบ ภาพ
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),น้ำหนักสุทธิของแพคเกจนี้ (คำนวณโดยอัตโนมัติเป็นที่รวมของน้ำหนักสุทธิของรายการ)
 DocType: Stock Reconciliation Item,Leave blank if no change,ปล่อยว่างไว้ถ้าไม่มีการเปลี่ยนแปลง
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,การส่งและบิล
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,บันทึกเวลาในการผลิต
 DocType: Item,Apply Warehouse-wise Reorder Level,สมัครโกดังฉลาดสั่งซื้อใหม่ระดับ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} จะต้องส่ง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} จะต้องส่ง
 DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,บันทึกเวลาสำหรับงานต่างๆ
 DocType: Production Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2}
 DocType: Employee,Salutation,ประณม
-DocType: Offer Letter,Rejected,ปฏิเสธ
+DocType: Quality Inspection Reading,Rejected,ปฏิเสธ
 DocType: Pricing Rule,Brand,ยี่ห้อ
 DocType: Item,Will also apply for variants,นอกจากนี้ยังจะใช้สำหรับสายพันธุ์
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% ที่จัดส่งแล้ว
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,กำรายการในเวลาของการขาย
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% ที่จัดส่งแล้ว
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,กำรายการในเวลาของการขาย
 DocType: Sales Order Item,Actual Qty,จำนวนที่เกิดขึ้นจริง
 DocType: Quality Inspection Reading,Reading 10,อ่าน 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",รายการสินค้า หรือบริการที่คุณ ซื้อหรือขาย ของคุณ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",รายการสินค้า หรือบริการที่คุณ ซื้อหรือขาย ของคุณ
 DocType: Hub Settings,Hub Node,Hub โหนด
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อน รายการที่ซ้ำกัน กรุณา แก้ไข และลองอีกครั้ง
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,ภาคี
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,ภาคี
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับ 'ขาย BOM' รายการคลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก 'รายการบรรจุ' ตาราง ถ้าโกดังและรุ่นที่ไม่เหมือนกันสำหรับรายการบรรจุภัณฑ์สำหรับรายการใด ๆ 'ขาย BOM', ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่านิยมจะถูกคัดลอกไป 'รายการบรรจุ' ตาราง"
 DocType: SMS Center,Create Receiver List,สร้างรายการรับ
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,หมดอายุ
 DocType: Packing Slip,To Package No.,กับแพคเกจหมายเลข
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้
 DocType: Leave Application,Apply / Approve Leaves,สมัคร / อนุมัติใบ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',สามารถดู แถว เฉพาะในกรณีที่ ค่าใช้จ่าย ประเภทคือ ใน แถว หน้า จำนวน 'หรือ' แล้ว แถว รวม
-DocType: Item,Allowance Percent,ร้อยละค่าเผื่อ
+DocType: Sales Order Item,Delivery Warehouse,คลังสินค้าจัดส่งสินค้า
+DocType: Stock Settings,Allowance Percent,ร้อยละค่าเผื่อ
 DocType: SMS Settings,Message Parameter,พารามิเตอร์ข้อความ
 DocType: Serial No,Delivery Document No,เอกสารจัดส่งสินค้าไม่มี
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,รับสินค้าจากการสั่งซื้อใบเสร็จรับเงิน
@@ -1545,81 +1570,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,การตัด
 DocType: Item,Has Variants,มีหลากหลายรูปแบบ
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,คลิกที่ &#39;ให้ขายใบแจ้งหนี้&#39; เพื่อสร้างใบแจ้งหนี้การขายใหม่
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,ระยะเวลาและระยะเวลาจากวันที่การบังคับใช้สำหรับ% s ที่เกิดขึ้น
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,ระยะเวลาและระยะเวลาจากวันที่การบังคับใช้สำหรับ% s ที่เกิดขึ้น
 DocType: Journal Entry Account,Against Expense Claim,กับค่าใช้จ่ายที่เรียกร้อง
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,บรรจุภัณฑ์และการติดฉลาก
 DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อของการกระจายรายเดือน
 DocType: Sales Person,Parent Sales Person,ผู้ปกครองคนขาย
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,โปรดระบุ สกุลเงิน เริ่มต้นใน บริษัท โท และ เริ่มต้น ทั่วโลก
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","วิธีการชำระเงินกับ {0} {1} ไม่สามารถจะสูงกว่า \
  ดีเด่นจำนวนเงิน {2}"
 DocType: Backup Manager,Dropbox Access Secret,ความลับในการเข้าถึง Dropbox
 DocType: Purchase Invoice,Recurring Invoice,ใบแจ้งหนี้ที่เกิดขึ้นประจำ
-DocType: Item,Net Weight of each Item,น้ำหนักสุทธิของแต่ละรายการ
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,การจัดการโครงการ
 DocType: Supplier,Supplier of Goods or Services.,ผู้ผลิตสินค้าหรือบริการ
 DocType: Budget Detail,Fiscal Year,ปีงบประมาณ
 DocType: Cost Center,Budget,งบ
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,ที่ประสบความสำเร็จ
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,มณฑล / ลูกค้า
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,เช่นผู้ 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับใบแจ้งหนี้ยอดคงค้าง {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,เช่นผู้ 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับใบแจ้งหนี้ยอดคงค้าง {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบแจ้งหนี้การขาย
 DocType: Item,Is Sales Item,รายการขาย
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,กลุ่มสินค้า ต้นไม้
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,รายการที่ {0} ไม่ได้ ติดตั้ง สำหรับต้นแบบ อนุกรม Nos ได้ ตรวจสอบ รายการ
 DocType: Maintenance Visit,Maintenance Time,เวลาการบำรุงรักษา
 ,Amount to Deliver,ปริมาณการส่ง
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,สินค้าหรือบริการ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,สินค้าหรือบริการ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,มีข้อผิดพลาด ได้
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,แตะ
 DocType: Naming Series,Current Value,ค่าปัจจุบัน
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},รายการแม่แบบไม่สามารถมีสต็อกและ varaiants กรุณาลบหุ้นจากโกดัง {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} สร้าง
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} สร้าง
 DocType: Journal Entry Account,Against Sales Order,กับ การขายสินค้า
 ,Serial No Status,สถานะหมายเลขเครื่อง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,ตาราง รายการที่ ไม่ สามารถมีช่องว่าง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,ตาราง รายการที่ ไม่ สามารถมีช่องว่าง
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","แถว {0}: การตั้งค่า {1} ช่วงความแตกต่างระหว่างจากและไปยังวันที่ \
  ต้องมากกว่าหรือเท่ากับ {2}"
 DocType: Pricing Rule,Selling,การขาย
 DocType: Employee,Salary Information,ข้อมูลเงินเดือน
 DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
 DocType: Website Item Group,Website Item Group,กลุ่มสินค้าเว็บไซต์
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,หน้าที่ และภาษี
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,กรุณากรอก วันที่ อ้างอิง
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,กรุณากรอก วันที่ อ้างอิง
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} รายการชำระเงินไม่สามารถกรองโดย {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,ตารางสำหรับรายการที่จะแสดงในเว็บไซต์
 DocType: Purchase Order Item Supplied,Supplied Qty,จำหน่ายจำนวน
 DocType: Material Request Item,Material Request Item,รายการวัสดุขอ
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,ต้นไม้ ของ กลุ่ม รายการ
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,ต้นไม้ ของ กลุ่ม รายการ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,ไม่ สามารถดู จำนวน แถว มากกว่าหรือ เท่ากับจำนวน แถวปัจจุบัน ค่าใช้จ่าย สำหรับประเภท นี้
 ,Item-wise Purchase History,ประวัติการซื้อสินค้าที่ชาญฉลาด
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,สีแดง
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,สีแดง
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},กรุณา คลิกที่ 'สร้าง ตาราง ' เพื่อ เรียก หมายเลขเครื่อง เพิ่มสำหรับ รายการ {0}
 DocType: Account,Frozen,แช่แข็ง
 ,Open Production Orders,สั่ง เปิด การผลิต
 DocType: Installation Note,Installation Time,เวลาติดตั้ง
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,ลบการทำธุรกรรมทั้งหมดของ บริษัท นี้
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนของสินค้าที่เสร็จแล้วตามคำสั่งผลิต # {3} โปรดปรับปรุงสถานะการทำงานผ่านทางบันทึกเวลา
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,ลบการทำธุรกรรมทั้งหมดของ บริษัท นี้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนของสินค้าที่เสร็จแล้วตามคำสั่งผลิต # {3} โปรดปรับปรุงสถานะการทำงานผ่านทางบันทึกเวลา
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,เงินลงทุน
 DocType: Issue,Resolution Details,รายละเอียดความละเอียด
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,เปลี่ยน UOM สำหรับรายการ
 DocType: Quality Inspection Reading,Acceptance Criteria,เกณฑ์การยอมรับ กําหนดเกณฑ์ การยอมรับ
 DocType: Item Attribute,Attribute Name,ชื่อแอตทริบิวต์
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},รายการ {0} จะต้องมี การขายหรือการ บริการ ใน รายการ {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},รายการ {0} จะต้องมี การขายหรือการ บริการ ใน รายการ {1}
 DocType: Item Group,Show In Website,แสดงในเว็บไซต์
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,กลุ่ม
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,กลุ่ม
 DocType: Task,Expected Time (in hours),เวลาที่คาดว่าจะ (ชั่วโมง)
 ,Qty to Order,จำนวน การสั่งซื้อสินค้า
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","เพื่อติดตามชื่อแบรนด์ในเอกสารดังต่อไปหมายเหตุการจัดส่งสินค้า, โอกาส, วัสดุขอรายการสั่งซื้อ, ซื้อคูปอง, ใบเสร็จรับเงินซื้อใบเสนอราคา, ใบแจ้งหนี้การขาย, Bundle สินค้า, การขายสินค้า, ไม่มี Serial"
 DocType: Sales Order,PO No,PO ไม่มี
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,แผนภูมิแกรนต์ของงานทั้งหมด
 DocType: Appraisal,For Employee Name,สำหรับชื่อของพนักงาน
 DocType: Holiday List,Clear Table,ตารางที่ชัดเจน
 DocType: Features Setup,Brands,แบรนด์
 DocType: C-Form Invoice Detail,Invoice No,ใบแจ้งหนี้ไม่มี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,จากการสั่งซื้อ
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,กรุณาเลือก บริษัท แรก
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,จากการสั่งซื้อ
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,กรุณาเลือก บริษัท แรก
 DocType: Activity Cost,Costing Rate,อัตราการคิดต้นทุน
 DocType: Journal Entry Account,Against Journal Entry,กับอนุทิน
 DocType: Employee,Resignation Letter Date,วันที่ใบลาออก
@@ -1627,9 +1653,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,ยังไม่ได้ระบุ
 DocType: Communication,Date,วันที่
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,นั่งตึงตัว ในขณะที่ ระบบของคุณ จะถูก ติดตั้ง ซึ่งอาจใช้เวลา สักครู่
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,นั่งตึงตัว ในขณะที่ ระบบของคุณ จะถูก ติดตั้ง ซึ่งอาจใช้เวลา สักครู่
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) จะต้องมีบทบาท 'ค่าใช้จ่ายอนุมัติ'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,คู่
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,คู่
 DocType: Bank Reconciliation Detail,Against Account,กับบัญชี
 DocType: Maintenance Schedule Detail,Actual Date,วันที่เกิดขึ้นจริง
 DocType: Item,Has Batch No,ชุดมีไม่มี
@@ -1639,8 +1665,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,ลายนูน
 ,Quotation Trends,ใบเสนอราคา แนวโน้ม
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญ​​ชีลูกหนี้
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.",ในขณะที่ การผลิต สามารถสั่ง ทำ สำหรับรายการ นี้จะต้อง เป็นรายการ สต็อก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญ​​ชีลูกหนี้
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.",ในขณะที่ การผลิต สามารถสั่ง ทำ สำหรับรายการ นี้จะต้อง เป็นรายการ สต็อก
 DocType: Shipping Rule Condition,Shipping Amount,จำนวนการจัดส่งสินค้า
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,การร่วม
 DocType: Authorization Rule,Above Value,สูงกว่าค่า
@@ -1659,104 +1685,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,ผังต้นไม้ของบัญชีการเงิน
 DocType: Leave Control Panel,Leave blank if considered for all employee types,เว้นไว้หากพิจารณาให้พนักงานทุกประเภท
 DocType: Landed Cost Voucher,Distribute Charges Based On,กระจายค่าใช้จ่ายขึ้นอยู่กับ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,บัญชี {0} ต้องเป็นชนิด ' สินทรัพย์ถาวร ' เป็น รายการ {1} เป็น รายการสินทรัพย์
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,บัญชี {0} ต้องเป็นชนิด ' สินทรัพย์ถาวร ' เป็น รายการ {1} เป็น รายการสินทรัพย์
 DocType: HR Settings,HR Settings,การตั้งค่าทรัพยากรบุคคล
 apps/frappe/frappe/config/setup.py +130,Printing,การพิมพ์
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ
+DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,วัน(s) ที่ คุณจะใช้สำหรับ การลา เป็น วันหยุด คุณไม่จำเป็นต้อง ใช้สำหรับการ ออก
-sites/assets/js/desk.min.js +684,and,และ
+sites/assets/js/desk.min.js +771,and,และ
 DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,กีฬา
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,ทั้งหมดที่เกิดขึ้นจริง
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",ได้รับอัตรามูลค่าและสต็อกที่คลังสินค้าแหล่งที่มา / เป้าหมายดังกล่าวโพสต์วันที่เวลา ถ้าต่อเนื่องรายการโปรดกดปุ่มนี้หลังจากที่เข้ามา Nos อนุกรม
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,สิ่งที่ผิดพลาด
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,หน่วย
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,โปรดตั้งค่า คีย์ การเข้าถึง Dropbox ใน การตั้งค่า เว็บไซต์ของคุณ
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,โปรดระบุ บริษัท
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,สิ่งที่ผิดพลาด
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,หน่วย
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,โปรดตั้งค่า คีย์ การเข้าถึง Dropbox ใน การตั้งค่า เว็บไซต์ของคุณ
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,โปรดระบุ บริษัท
 ,Customer Acquisition and Loyalty,การซื้อ ของลูกค้าและ ความจงรักภักดี
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,จากเวลาที่ไม่สามารถจะสูงกว่าการเวลา
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,คลังสินค้าที่คุณจะรักษาสต็อกของรายการปฏิเสธ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,ปี การเงินของคุณ จะสิ้นสุดลงใน
-DocType: POS Setting,Price List,บัญชีแจ้งราคาสินค้า
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,ปี การเงินของคุณ จะสิ้นสุดลงใน
+DocType: POS Profile,Price List,บัญชีแจ้งราคาสินค้า
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ตอนนี้ก็คือ การเริ่มต้น ปีงบประมาณ กรุณารีเฟรช เบราว์เซอร์ ของคุณ สำหรับการเปลี่ยนแปลงที่จะ มีผลบังคับใช้
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,ค่าใช้จ่ายในการเรียกร้อง
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ค่าใช้จ่ายในการเรียกร้อง
 DocType: Email Digest,Support,สนับสนุน
 DocType: Authorization Rule,Approving Role,อนุมัติบทบาท
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,โปรดระบุสกุลเงินใน บริษัท
+,BOM Search,BOM ค้นหา
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),ปิด (เปิดผลรวม +)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,โปรดระบุสกุลเงินใน บริษัท
 DocType: Workstation,Wages per hour,ค่าจ้างต่อชั่วโมง
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","แสดง / ซ่อน คุณสมบัติเช่น อนุกรม Nos , POS ฯลฯ"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","แสดง / ซ่อน คุณสมบัติเช่น อนุกรม Nos , POS ฯลฯ"
 DocType: Purchase Receipt,LR No,LR ไม่มี
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},วันที่ โปรโมชั่น ไม่สามารถเป็น ก่อนวันที่ เช็คอิน แถว {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},วันที่ โปรโมชั่น ไม่สามารถเป็น ก่อนวันที่ เช็คอิน แถว {0}
 DocType: Salary Slip,Deduction,การหัก
 DocType: Address Template,Address Template,แม่แบบที่อยู่
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,กรุณากรอกพนักงาน Id นี้คนขาย
 DocType: Territory,Classification of Customers by region,การจำแนกประเภทของลูกค้าตามภูมิภาค
 DocType: Project,% Tasks Completed,% งานที่เสร็จสมบูรณ์แล้ว
 DocType: Project,Gross Margin,อัตรากำไรขั้นต้น
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,กรุณากรอก ผลิต รายการ แรก
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,กรุณากรอก ผลิต รายการ แรก
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,ผู้พิการ
 DocType: Opportunity,Quotation,ใบเสนอราคา
 DocType: Salary Slip,Total Deduction,หักรวม
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,เฮ้! ไปข้างหน้าและเพิ่มที่อยู่
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,เฮ้! ไปข้างหน้าและเพิ่มที่อยู่
 DocType: Quotation,Maintenance User,ผู้ใช้งานบำรุงรักษา
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,ค่าใช้จ่ายในการปรับปรุง
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,คุณแน่ใจหรือว่าต้องการที่จะเปิดจุก
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,คุณแน่ใจหรือว่าต้องการที่จะเปิดจุก
 DocType: Employee,Date of Birth,วันเกิด
-DocType: Salary Manager,Salary Manager,Manager เงินเดือนที่ต้องการ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,รายการ {0} ได้รับ กลับมา แล้ว
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,รายการ {0} ได้รับ กลับมา แล้ว
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ปีงบประมาณ ** หมายถึงปีทางการเงิน ทุกรายการบัญชีและการทำธุรกรรมอื่น ๆ ที่สำคัญมีการติดตามต่อปี ** ** การคลัง
 DocType: Opportunity,Customer / Lead Address,ลูกค้า / ที่อยู่
 DocType: Production Order Operation,Actual Operation Time,เวลาการดำเนินงานที่เกิดขึ้นจริง
 DocType: Authorization Rule,Applicable To (User),ที่ใช้บังคับกับ (User)
 DocType: Purchase Taxes and Charges,Deduct,หัก
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,รายละเอียดตำแหน่งงาน
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,รายละเอียดตำแหน่งงาน
 DocType: Purchase Order Item,Qty as per Stock UOM,จำนวนตามสต็อก UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,กรุณาเลือก csv ที่ถูกต้อง กับข้อมูล
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,เพื่อติดตามรายการในเอกสารการขายและการซื้อด้วย Nos ชุด <br> <b>อุตสาหกรรมที่ต้องการ: ฯลฯ สารเคมี</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,การเคลือบผิว
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","อักขระพิเศษยกเว้น ""-"" ""."", ""#"" และ ""/"" ไม่ได้รับอนุญาตในการตั้งชื่อชุด"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","อักขระพิเศษยกเว้น ""-"" ""."", ""#"" และ ""/"" ไม่ได้รับอนุญาตในการตั้งชื่อชุด"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",ติดตามงานส่งเสริมการขาย ติดตามช่องทาง ใบเสนอราคา ใบสั่งขายต่างๆ ฯลฯ จากงานส่งเสริมการตลาดเพื่อวัดอัตราผลตอบแทนจากการลงทุน
 DocType: Expense Claim,Approver,อนุมัติ
 ,SO Qty,ดังนั้น จำนวน
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",รายการสต็อกที่มีอยู่กับคลังสินค้า {0} ด้วยเหตุนี้คุณจะไม่สามารถกำหนดหรือปรับเปลี่ยนคลังสินค้า
 DocType: Appraisal,Calculate Total Score,คำนวณคะแนนรวม
-DocType: Salary Slip Deduction,Depends on LWP,ขึ้นอยู่กับ LWP
 DocType: Supplier Quotation,Manufacturing Manager,ผู้จัดการฝ่ายผลิต
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้การ รับประกัน ไม่เกิน {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,แยกหมายเหตุจัดส่งสินค้าเข้าไปในแพคเกจ
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,การจัดส่ง
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,การจัดส่ง
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,จุ่มปั้น
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,ต้องส่งสถานะของบันทึกเวลา
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,การตั้งค่า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,ให้ หมายเหตุ เดบิต
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,การตั้งค่า
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,ให้ หมายเหตุ เดบิต
 DocType: Purchase Invoice,In Words (Company Currency),ในคำ (สกุลเงิน บริษัท )
 DocType: Pricing Rule,Supplier,ผู้จัดจำหน่าย
 DocType: C-Form,Quarter,หนึ่งในสี่
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,ค่าใช้จ่าย เบ็ดเตล็ด
 DocType: Global Defaults,Default Company,บริษัท เริ่มต้น
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ที่จะอนุญาตให้ overbilling โปรดตั้งในการตั้งค่าสต็อก
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ที่จะอนุญาตให้ overbilling โปรดตั้งในการตั้งค่าสต็อก
 DocType: Employee,Bank Name,ชื่อธนาคาร
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,- ขึ้นไป
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,ผู้ใช้ {0} ถูกปิดใช้งาน
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ผู้ใช้ {0} ถูกปิดใช้งาน
 DocType: Leave Application,Total Leave Days,วันที่เดินทางทั้งหมด
 DocType: Email Digest,Note: Email will not be sent to disabled users,หมายเหตุ: อีเมล์ของคุณจะไม่ถูกส่งไปยังผู้ใช้คนพิการ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,เลือก บริษัท ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",ประเภท ของการจ้างงาน ( ถาวร สัญญา ฝึกงาน ฯลฯ )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} จำเป็นสำหรับ รายการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} จำเป็นสำหรับ รายการ {1}
 DocType: Currency Exchange,From Currency,จากสกุลเงิน
 DocType: DocField,Name,ชื่อ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,ขายล่าสุดวันที่สั่งซื้อ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,จำนวนเงินไม่ได้สะท้อนให้เห็นในระบบ
 DocType: Purchase Invoice Item,Rate (Company Currency),อัตรา (สกุลเงิน บริษัท )
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,คนอื่น ๆ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,การผลิตอาจจะไม่สามารถที่จะเสร็จสิ้นโดยวันที่จัดส่งสินค้าที่คาดว่าจะ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,ตั้งเป็นหยุด
-DocType: POS Setting,Taxes and Charges,ภาษีและค่าบริการ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,ตั้งเป็นหยุด
+DocType: POS Profile,Taxes and Charges,ภาษีและค่าบริการ
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",สินค้าหรือบริการที่มีการซื้อขายหรือเก็บไว้ในสต็อก
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ไม่สามารถเลือก ประเภท ค่าใช้จ่าย เป็น ' ใน แถว หน้า จำนวน ' หรือ ' ใน แถว หน้า รวม สำหรับ แถวแรก
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,เสร็จ
@@ -1764,20 +1790,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,เจาะ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,การธนาคาร
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,ศูนย์ต้นทุน ใหม่
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,ศูนย์ต้นทุน ใหม่
 DocType: Bin,Ordered Quantity,จำนวนสั่ง
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","เช่นผู้ ""สร้าง เครื่องมือสำหรับการ สร้าง """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","เช่นผู้ ""สร้าง เครื่องมือสำหรับการ สร้าง """
 DocType: Quality Inspection,In Process,ในกระบวนการ
 DocType: Authorization Rule,Itemwise Discount,ส่วนลด Itemwise
 DocType: Purchase Receipt,Detailed Breakup of the totals,กระจัดกระจายรายละเอียดของผลรวม
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} กับคำสั่งขาย {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} กับคำสั่งขาย {1}
 DocType: Account,Fixed Asset,สินทรัพย์ คงที่
 DocType: Time Log Batch,Total Billing Amount,การเรียกเก็บเงินจำนวนเงินรวม
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,ลูกหนี้การค้า
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,ไม่มีการปรับปรุงสำหรับ
 ,Stock Balance,ยอดคงเหลือสต็อก
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน
 DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,สร้างบันทึกเวลาเมื่อ:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,สร้างบันทึกเวลาเมื่อ:
 DocType: Company,If Yearly Budget Exceeded,ถ้างบประมาณประจำปีเกิน
 DocType: Item,Weight UOM,UOM น้ำหนัก
 DocType: Employee,Blood Group,กรุ๊ปเลือด
@@ -1792,8 +1819,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid",ระบุรายการของดินแดนซึ่งกฎข้อนี้การจัดส่งสินค้าที่ถูกต้อง
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ยกคำขอวัสดุเมื่อหุ้นถึงระดับใหม่สั่ง
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,จาก ตาราง การบำรุงรักษา
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,เต็มเวลา
-DocType: Company,Country Settings,การตั้งค่าประเทศ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,เต็มเวลา
 DocType: Employee,Contact Details,รายละเอียดการติดต่อ
 DocType: C-Form,Received Date,วันที่ได้รับ
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",ถ้าคุณได้สร้างแม่แบบมาตรฐานในการภาษีขายและค่าใช้จ่ายแม่แบบให้เลือกและคลิกที่ปุ่มด้านล่าง
@@ -1807,22 +1833,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,กรุณา เลือกชื่อ Incharge บุคคล
 DocType: Delivery Note,Date on which lorry started from your warehouse,วันที่เริ่มต้นจากรถบรรทุกคลังสินค้าของคุณ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,เทคโนโลยี
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,ผู้จัดจำหน่ายชื่อ (ผู้ขาย) ป้อนเป็นผู้จัดจำหน่ายในต้นแบบ
 DocType: Offer Letter,Offer Letter,จดหมายเสนอ
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,สร้างคำขอวัสดุ (MRP) และคำสั่งการผลิต
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,รวมใบแจ้งหนี้ Amt
 DocType: Time Log,To Time,ถึงเวลา
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",ในการเพิ่ม โหนด เด็ก สำรวจ ต้นไม้ และคลิกที่ โหนด ตามที่ คุณต้องการเพิ่ม โหนด เพิ่มเติม
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญ​​ชีเจ้าหนี้
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญ​​ชีเจ้าหนี้
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
 DocType: Production Order Operation,Completed Qty,จำนวนเสร็จ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0}
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,ราคา {0} ถูกปิดใช้งาน
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,ราคา {0} ถูกปิดใช้งาน
 DocType: Manufacturing Settings,Allow Overtime,อนุญาตให้ทำงานล่วงเวลา
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,การขายสินค้า {0} จะหยุด
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,การขายสินค้า {0} จะหยุด
 DocType: Email Digest,New Leads,ช่องทางใหม่
 DocType: Stock Reconciliation Item,Current Valuation Rate,อัตราการประเมินมูลค่าปัจจุบัน
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,ลูกค้ารหัสสินค้า
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","จ่ายล่วงหน้ากับ {0} {1} ไม่สามารถจะสูงกว่า \
  รวมทั้งสิ้น {2}"
 DocType: Opportunity,Lost Reason,เหตุผลที่หายไป
@@ -1830,12 +1856,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,การเชื่อมโลหะ
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,มาใหม่พร้อมส่ง UOM จะต้อง
 DocType: Quality Inspection,Sample Size,ขนาดของกลุ่มตัวอย่าง
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,รายการทั้งหมดที่ ได้รับการ ออกใบแจ้งหนี้ แล้ว
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,รายการทั้งหมดที่ ได้รับการ ออกใบแจ้งหนี้ แล้ว
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',โปรดระบุที่ถูกต้อง &#39;จากคดีหมายเลข&#39;
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,ศูนย์ต้นทุนเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,ศูนย์ต้นทุนเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
 DocType: Project,External,ภายนอก
 DocType: Features Setup,Item Serial Nos,Nos อนุกรมรายการ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,ที่ได้รับไม่ได้
 DocType: Branch,Branch,สาขา
 DocType: Sales Invoice,Customer (Receivable) Account,บัญชีลูกค้า (ลูกหนี้)
 DocType: Bin,Actual Quantity,จำนวนที่เกิดขึ้นจริง
@@ -1843,27 +1868,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,ไม่มี Serial {0} ไม่พบ
 DocType: Shopping Cart Settings,Price Lists,รายการราคา
 DocType: Purchase Invoice,Considered as Opening Balance,ถือได้ว่าเป็นยอดคงเหลือ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,ลูกค้าของคุณ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,ลูกค้าของคุณ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,การปั้นการบีบอัด
 DocType: Leave Block List Date,Block Date,บล็อกวันที่
 DocType: Sales Order,Not Delivered,ไม่ได้ส่ง
 ,Bank Clearance Summary,ข้อมูลอย่างย่อ Clearance ธนาคาร
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.",การสร้างและจัดการ รายวันรายสัปดาห์ และรายเดือน ย่อยสลาย ทางอีเมล์
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",การสร้างและจัดการ รายวันรายสัปดาห์ และรายเดือน ย่อยสลาย ทางอีเมล์
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,รหัสสินค้า> กลุ่มสินค้า> ยี่ห้อ
 DocType: Appraisal Goal,Appraisal Goal,เป้าหมายการประเมิน
 DocType: Event,Friday,วันศุกร์
 DocType: Time Log,Costing Amount,ต้นทุนปริมาณ
-DocType: Salary Manager,Submit Salary Slip,ส่งสลิปเงินเดือน
+DocType: Process Payroll,Submit Salary Slip,ส่งสลิปเงินเดือน
 DocType: Salary Structure,Monthly Earning & Deduction,กำไรสุทธิรายเดือนและหัก
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ส่วนลด Maxiumm กับ รายการ {0} เป็น {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,ส่วนลด Maxiumm กับ รายการ {0} เป็น {1} %
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,การนำเข้าสินค้าในกลุ่ม
 DocType: Supplier,Address & Contacts,ที่อยู่ติดต่อ &amp;
 DocType: SMS Log,Sender Name,ชื่อผู้ส่ง
 DocType: Page,Title,ชื่อเรื่อง
-sites/assets/js/list.min.js +92,Customize,ปรับแต่ง
-DocType: POS Setting,[Select],[เลือก ]
+sites/assets/js/list.min.js +94,Customize,ปรับแต่ง
+DocType: POS Profile,[Select],[เลือก ]
+DocType: SMS Log,Sent To,ส่งไปยัง
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,ทำให้การ ขายใบแจ้งหนี้
 DocType: Company,For Reference Only.,สำหรับการอ้างอิงเท่านั้น
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,จำนวนล่วงหน้า
 DocType: Manufacturing Settings,Capacity Planning,การวางแผนกำลังการผลิต
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'จาก วันที่ ' จะต้อง
@@ -1871,62 +1898,62 @@
 DocType: Employee,Employment Details,รายละเอียดการจ้างงาน
 DocType: Employee,New Workplace,สถานที่ทำงานใหม่
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ตั้งเป็นปิด
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,คดีหมายเลข ไม่สามารถ เป็น 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,หากคุณมีการขายและทีมหุ้นส่วนขาย (ตัวแทนจำหน่าย) พวกเขาสามารถติดแท็กและรักษาผลงานของพวกเขาในกิจกรรมการขาย
 DocType: Item,Show a slideshow at the top of the page,สไลด์โชว์ที่ด้านบนของหน้า
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,ร้านค้า
+DocType: Item,"Allow in Sales Order of type ""Service""",อนุญาตให้ใช้คำสั่งขายประเภท &quot;บริการ&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,ร้านค้า
 DocType: Time Log,Projects Manager,ผู้จัดการโครงการ
 DocType: Serial No,Delivery Time,เวลาจัดส่งสินค้า
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,เอจจิ้ง อยู่ ที่
 DocType: Item,End of Life,ในตอนท้ายของชีวิต
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,การเดินทาง
 DocType: Leave Block List,Allow Users,อนุญาตให้ผู้ใช้งาน
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,การใช้งานจะบังคับ
 DocType: Purchase Order,Recurring,การคืน
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ติดตามรายได้และค่าใช้จ่ายแยกต่างหากสำหรับแนวดิ่งผลิตภัณฑ์หรือหน่วยงาน
 DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,ปรับปรุง ค่าใช้จ่าย
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ปรับปรุง ค่าใช้จ่าย
 DocType: Item Reorder,Item Reorder,รายการ Reorder
-DocType: Address,Check to make primary address,ตรวจสอบเพื่อให้อยู่หลัก
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,โอน วัสดุ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,โอน วัสดุ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ
 DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
 DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
 DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
 DocType: Installation Note,Installation Note,หมายเหตุการติดตั้ง
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,เพิ่ม ภาษี
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,เพิ่ม ภาษี
 ,Financial Analytics,Analytics การเงิน
 DocType: Quality Inspection,Verified By,ตรวจสอบโดย
 DocType: Address,Subsidiary,บริษัท สาขา
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",ไม่สามารถเปลี่ยน สกุลเงินเริ่มต้น ของ บริษัท เนื่องจากมี การทำธุรกรรม ที่มีอยู่ รายการที่ จะต้อง ยกเลิก การเปลี่ยน สกุลเงินเริ่มต้น
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",ไม่สามารถเปลี่ยน สกุลเงินเริ่มต้น ของ บริษัท เนื่องจากมี การทำธุรกรรม ที่มีอยู่ รายการที่ จะต้อง ยกเลิก การเปลี่ยน สกุลเงินเริ่มต้น
 DocType: Quality Inspection,Purchase Receipt No,หมายเลขใบเสร็จรับเงิน (ซื้อ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,เงินมัดจำ
-DocType: Salary Manager,Create Salary Slip,สร้างสลิปเงินเดือน
+DocType: System Settings,In Hours,ในชั่วโมง
+DocType: Process Payroll,Create Salary Slip,สร้างสลิปเงินเดือน
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,ยอดเงินที่คาดว่าจะเป็นต่อธนาคาร
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,ขัด
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
 DocType: Appraisal,Employee,ลูกจ้าง
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,นำเข้าจากอีเมล์
 DocType: Features Setup,After Sale Installations,หลังจากการติดตั้งขาย
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} การเรียกเก็บเงินอย่างเต็มที่
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} การเรียกเก็บเงินอย่างเต็มที่
 DocType: Workstation Working Hour,End Time,เวลาสิ้นสุด
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ข้อสัญญา มาตรฐานสำหรับ การขายหรือการ ซื้อ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,กลุ่ม โดย คูปอง
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,กลุ่ม โดย คูปอง
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ต้องใช้ใน
 DocType: Sales Invoice,Mass Mailing,จดหมายมวล
 DocType: Page,Standard,มาตรฐาน
 DocType: Rename Tool,File to Rename,การเปลี่ยนชื่อไฟล์
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},จำนวน การสั่งซื้อ Purchse จำเป็นสำหรับ รายการ {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},ระบุ BOM {0} ไม่อยู่สำหรับรายการ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},จำนวน การสั่งซื้อ Purchse จำเป็นสำหรับ รายการ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},ระบุ BOM {0} ไม่อยู่สำหรับรายการ {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
 DocType: Email Digest,Payments Received,วิธีการชำระเงินที่ได้รับ
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","กำหนดงบประมาณสำหรับศูนย์ต้นทุนนี้ เพื่อตั้งกระทำงบประมาณเห็น <a href=""#!List/Company"">บริษัท มาสเตอร์</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,ขนาด
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,ขนาด
 DocType: Notification Control,Expense Claim Approved,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติ
 DocType: Email Digest,Calendar Events,เหตุการณ์ตามปฏิทิน
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,เภสัชกรรม
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,เภสัชกรรม
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ
 DocType: Selling Settings,Sales Order Required,สั่งซื้อยอดขายที่ต้องการ
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,สร้าง ลูกค้า
@@ -1935,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",หมายเหตุ: การสำรองข้อมูลและไฟล์ที่ไม่ได้ถูกลบออกจาก Dropbox คุณจะต้องลบด้วยตนเอง
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,รายละเอียดกำหนดการซ่อมบำรุง
 DocType: Quality Inspection Reading,Reading 9,อ่าน 9
+DocType: Supplier,Is Frozen,ถูกแช่แข็ง
 DocType: Buying Settings,Buying Settings,ตั้งค่าการซื้อ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,ตกแต่งมวล
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,หมายเลข BOM สำหรับรายการที่ดีสำเร็จรูป
 DocType: Upload Attendance,Attendance To Date,วันที่เข้าร่วมประชุมเพื่อ
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),การตั้งค่า เซิร์ฟเวอร์ขาเข้า สำหรับอีเมล ขาย รหัส ของคุณ (เช่น sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),การตั้งค่า เซิร์ฟเวอร์ขาเข้า สำหรับอีเมล ขาย รหัส ของคุณ (เช่น sales@example.com )
 DocType: Warranty Claim,Raised By,โดยยก
 DocType: Payment Tool,Payment Account,บัญชีการชำระเงิน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,ใน Google Drive
-sites/assets/js/list.min.js +22,Draft,ร่าง
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,ชดเชย ปิด
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
+sites/assets/js/list.min.js +23,Draft,ร่าง
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,ชดเชย ปิด
 DocType: Quality Inspection Reading,Accepted,ได้รับการยอมรับ
 DocType: User,Female,หญิง
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี​​้ไม่สามารถยกเลิกได้
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี​​้ไม่สามารถยกเลิกได้
 DocType: Print Settings,Modern,ทันสมัย
 DocType: Communication,Replied,Replied
 DocType: Payment Tool,Total Payment Amount,จำนวนเงินที่ชำระทั้งหมด
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถจะสูงกว่าที่วางแผนไว้ quanitity ({2}) ในการสั่งซื้อการผลิต {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถจะสูงกว่าที่วางแผนไว้ quanitity ({2}) ในการสั่งซื้อการผลิต {3}
 DocType: Shipping Rule,Shipping Rule Label,ป้ายกฎการจัดส่งสินค้า
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
 DocType: Newsletter,Test,ทดสอบ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","เนื่องจากมีการทำธุรกรรมที่มีอยู่สต็อกสำหรับรายการนี​​้ \ คุณไม่สามารถเปลี่ยนค่าของ &#39;มีไม่มี Serial&#39;, &#39;มีรุ่นที่ไม่มี&#39;, &#39;เป็นรายการสต็อก &quot;และ&quot; วิธีการประเมิน&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ
 DocType: Employee,Previous Work Experience,ประสบการณ์การทำงานก่อนหน้า
 DocType: Stock Entry,For Quantity,สำหรับจำนวน
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},กรุณากรอก จำนวน การ วางแผน รายการ {0} ที่ แถว {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} ไม่ได้ ส่ง
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},กรุณากรอก จำนวน การ วางแผน รายการ {0} ที่ แถว {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} ไม่ได้ ส่ง
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,ขอรายการ
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,เพื่อผลิตแยกจะถูกสร้างขึ้นสำหรับรายการที่ดีในแต่ละสำเร็จรูป
 DocType: Email Digest,New Communications,การสื่อสารใหม่
@@ -1970,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,กรุณา บันทึกเอกสารก่อนที่จะ สร้าง ตารางการบำรุงรักษา
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,สถานะโครงการ
 DocType: UOM,Check this to disallow fractions. (for Nos),ตรวจสอบนี้จะไม่อนุญาตให้เศษส่วน (สำหรับ Nos)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,จดหมายข่าวรายชื่อผู้รับจดหมาย
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,จดหมายข่าวรายชื่อผู้รับจดหมาย
 DocType: Delivery Note,Transporter Name,ชื่อ Transporter
 DocType: Contact,Enter department to which this Contact belongs,ใส่แผนกที่ติดต่อนี้เป็นของ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,ขาดทั้งหมด
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,หน่วยของการวัด
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,หน่วยของการวัด
 DocType: Fiscal Year,Year End Date,ปีที่จบ วันที่
 DocType: Task Depends On,Task Depends On,ขึ้นอยู่กับงาน
 DocType: Lead,Opportunity,โอกาส
@@ -1986,7 +2015,8 @@
 DocType: Notification Control,Expense Claim Approved Message,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติข้อความ
 DocType: Email Digest,How frequently?,วิธีบ่อย?
 DocType: Purchase Receipt,Get Current Stock,รับสินค้าปัจจุบัน
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,ทำให้ การติดตั้ง หมายเหตุ
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,ต้นไม้แห่ง Bill of Materials
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,ทำให้ การติดตั้ง หมายเหตุ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},วันที่เริ่มต้น การบำรุงรักษา ไม่สามารถ ก่อนวัน ส่งสำหรับ อนุกรม ไม่มี {0}
 DocType: Production Order,Actual End Date,วันที่สิ้นสุดจริง
 DocType: Authorization Rule,Applicable To (Role),ที่ใช้บังคับกับ (Role)
@@ -1996,14 +2026,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,อนุมัติ ผู้ใช้ ไม่สามารถเป็น เช่นเดียวกับ ผู้ ปกครองใช้กับ
 DocType: SMS Log,No of Requested SMS,ไม่มีของ SMS ขอ
 DocType: Campaign,Campaign-.####,แคมเปญ . # # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,ทำให้ ใบแจ้งหนี้
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,ทำให้ ใบแจ้งหนี้
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,แหลม
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,ของลูกค้าของคุณหมายเลขทะเบียนภาษี (ถ้ามี) หรือข้อมูลทั่วไป
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,จำหน่ายบุคคลที่สาม / ตัวแทนจำหน่าย / ตัวแทนคณะกรรมการ / พันธมิตร / ผู้ค้าปลีกที่ขายสินค้า บริษัท สำหรับคณะกรรมการ
 DocType: Customer Group,Has Child Node,มีโหนดลูก
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",ป้อนพารามิเตอร์คงที่ URL ที่นี่ (เช่นผู้ส่ง = ERPNext ชื่อผู้ใช้ = ERPNext รหัสผ่าน = 1234 ฯลฯ )
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ไม่ได้อยู่ในปีงบประมาณที่ใช้งานใด ๆ สำหรับรายละเอียดเพิ่มเติมตรวจ {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,เว็บไซต์ นี้เป็น ตัวอย่างที่สร้างขึ้นโดยอัตโนมัติ จาก ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ช่วงสูงอายุ 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,เครื่องจักรกลเคมี
@@ -2052,25 +2083,26 @@
 DocType: Email Digest,New Material Requests,ขอวัสดุใหม่
 DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd
 DocType: Email Account,Email Ids,อีเมล์หมายเลข
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,ตั้งเป็นเบิก
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,ตั้งเป็นเบิก
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง
 DocType: Payment Reconciliation,Bank / Cash Account,บัญชีธนาคาร / เงินสด
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,แอพลิเคชันออกจากนี้รอการอนุมัติ เพียงออกอนุมัติจะสามารถอัพเดตสถานะ
 DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","เช่นธนาคาร, เงินสด, บัตรเครดิต"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","เช่นธนาคาร, เงินสด, บัตรเครดิต"
 DocType: Journal Entry,Credit Note,หมายเหตุเครดิต
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},ที่เสร็จสมบูรณ์จำนวนไม่ได้มากกว่า {0} สำหรับการดำเนินงาน {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},ที่เสร็จสมบูรณ์จำนวนไม่ได้มากกว่า {0} สำหรับการดำเนินงาน {1}
 DocType: Features Setup,Quality,คุณภาพ
 DocType: Contact Us Settings,Introduction,การแนะนำ
 DocType: Warranty Claim,Service Address,ที่อยู่บริการ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,แม็กซ์ 100 แถวสำหรับการกระทบยอดสต็อก
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,แม็กซ์ 100 แถวสำหรับการกระทบยอดสต็อก
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},หมายเหตุ: วันที่อ้างอิงเกินวันที่ครบกำหนดในใบแจ้งหนี้โดย {0} วัน {1} {2}
 DocType: Stock Entry,Manufacture,ผลิต
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,กรุณาหมายเหตุการจัดส่งครั้งแรก
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,โทภาษี
 DocType: Opportunity,Customer / Lead Name,ลูกค้า / ชื่อ
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,การผลิต
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,การผลิต
 DocType: Item,Allow Production Order,อนุญาตให้สั่งซื้อการผลิต
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,แถว {0}: วันที่ เริ่มต้น ต้องอยู่ก่อน วันที่สิ้นสุด
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),รวม (จำนวน)
@@ -2080,21 +2112,24 @@
 sites/assets/js/list.min.js +26,Submitted,Submitted
 DocType: Salary Structure,Total Earning,กำไรรวม
 DocType: Purchase Receipt,Time at which materials were received,เวลาที่ได้รับวัสดุ
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,ที่อยู่ของฉัน
+DocType: Stock Ledger Entry,Outgoing Rate,อัตราการส่งออก
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,ปริญญาโท สาขา องค์กร
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,จะถูกคำนวณโดยอัตโนมัติเมื่อคุณป้อนรายละเอียด
 DocType: Delivery Note,Transporter lorry number,จำนวนรถบรรทุกขนย้าย
 DocType: Sales Order,Billing Status,สถานะการเรียกเก็บเงิน
 DocType: Backup Manager,Backup Right Now,สำรอง Right Now
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ค่าใช้จ่ายใน ยูทิลิตี้
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-ขึ้นไป
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-ขึ้นไป
 DocType: Buying Settings,Default Buying Price List,รายการราคาซื้อเริ่มต้น
+DocType: Backup Manager,Download Backups,ดาวน์โหลดสำรอง
 DocType: Notification Control,Sales Order Message,ข้อความสั่งซื้อขาย
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",การตั้ง ค่าเริ่มต้น เช่น บริษัท สกุลเงิน ปัจจุบัน ปีงบประมาณ ฯลฯ
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,ประเภท การชำระเงิน
-DocType: Salary Manager,Select Employees,เลือกพนักงาน
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,ประเภท การชำระเงิน
+DocType: Process Payroll,Select Employees,เลือกพนักงาน
 DocType: Bank Reconciliation,To Date,นัด
 DocType: Opportunity,Potential Sales Deal,ที่อาจเกิดขึ้น Deal ขาย
-sites/assets/js/form.min.js +286,Details,รายละเอียด
+sites/assets/js/form.min.js +294,Details,รายละเอียด
 DocType: Purchase Invoice,Total Taxes and Charges,ภาษีและค่าบริการรวม
 DocType: Email Digest,Payments Made,การชำระเงิน
 DocType: Employee,Emergency Contact,ติดต่อฉุกเฉิน
@@ -2103,11 +2138,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,รถเข็นตั้งค่า
 DocType: Journal Entry,Accounting Entries,บัญชีรายการ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},รายการ ที่ซ้ำกัน กรุณาตรวจสอบ การอนุมัติ กฎ {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},รายละเอียด POS ทั่วโลก {0} สร้างไว้แล้วสำหรับ บริษัท {1}
 DocType: Purchase Order,Ref SQ,SQ Ref
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,แทนที่รายการ / BOM ใน BOMs ทั้งหมด
 DocType: Purchase Order Item,Received Qty,จำนวนที่ได้รับ
 DocType: Stock Entry Detail,Serial No / Batch,หมายเลขเครื่อง / ชุด
-DocType: Sales BOM,Parent Item,รายการหลัก
+DocType: Product Bundle,Parent Item,รายการหลัก
 DocType: Account,Account Type,ประเภทบัญชี
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ตาราง การบำรุงรักษา ที่ไม่ได้ สร้างขึ้นสำหรับ รายการทั้งหมด กรุณา คลิกที่ 'สร้าง ตาราง '
 ,To Produce,ในการ ผลิต
@@ -2115,10 +2151,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),บัตรประจำตัวของแพคเกจสำหรับการส่งมอบ (สำหรับพิมพ์)
 DocType: Bin,Reserved Quantity,จำนวนสงวน
 DocType: Landed Cost Voucher,Purchase Receipt Items,ซื้อสินค้าใบเสร็จรับเงิน
-DocType: Party Type,Parent Party Type,ประเภท ของบุคคลที่ ผู้ปกครอง
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,การปรับรูปแบบ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,ตัด
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,ความแฟบ
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,การสำรองข้อมูลจะถูกอัปโหลดไปยัง
 DocType: Account,Income Account,บัญชีรายได้
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,การปั้น
 DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน
@@ -2131,60 +2166,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,บัตรกำนัล #
 DocType: Notification Control,Purchase Order Message,ข้อความใบสั่งซื้อ
 DocType: Upload Attendance,Upload HTML,อัพโหลด HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่า \
  แกรนด์รวม ({2})"
 DocType: Employee,Relieving Date,บรรเทาวันที่
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",กฎการกำหนดราคาจะทำเพื่อแทนที่ราคาตามรายการ / กำหนดเปอร์เซ็นต์ส่วนลดขึ้นอยู่กับเงื่อนไขบางอย่าง
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,คลังสินค้า สามารถ เปลี่ยน ผ่านทาง หุ้น เข้า / ส่ง หมายเหตุ / รับซื้อ
 DocType: Employee Education,Class / Percentage,ระดับ / ร้อยละ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,หัวหน้าฝ่ายการตลาด และการขาย
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,หัวหน้าฝ่ายการตลาด และการขาย
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,ภาษีเงินได้
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,เลเซอร์ออกแบบสร้างสุทธิ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",ถ้ากฎการกำหนดราคาที่เลือกจะทำเพื่อ 'ราคา' มันจะเขียนทับราคา กำหนดราคากฎเป็นราคาสุดท้ายจึงไม่มีส่วนลดต่อไปควรจะนำมาใช้ ดังนั้นในการทำธุรกรรมเช่นสั่งซื้อการขาย ฯลฯ สั่งซื้อจะถูกเรียกในสาขา 'อัตรา' มากกว่าข้อมูล 'ราคาอัตรา'
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม
 DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,สำหรับอัตราแลกเปลี่ยนอัตโนมัติไป jsonrates.com และลงทะเบียนสำหรับคีย์ API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,ที่อยู่ทั้งหมด
 DocType: Company,Stock Settings,การตั้งค่าหุ้น
 DocType: User,Bio,ไบโอ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,จัดการ กลุ่ม ลูกค้า ต้นไม้
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,ใหม่ ชื่อ ศูนย์ต้นทุน
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,จัดการ กลุ่ม ลูกค้า ต้นไม้
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,ใหม่ ชื่อ ศูนย์ต้นทุน
 DocType: Leave Control Panel,Leave Control Panel,ฝากแผงควบคุม
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ไม่มีแม่แบบที่อยู่เริ่มต้นพบ กรุณาสร้างขึ้นมาใหม่จากการตั้งค่า> การพิมพ์และการสร้างแบรนด์> แม่แบบที่อยู่
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ไม่มีแม่แบบที่อยู่เริ่มต้นพบ กรุณาสร้างขึ้นมาใหม่จากการตั้งค่า> การพิมพ์และการสร้างแบรนด์> แม่แบบที่อยู่
 DocType: Appraisal,HR User,ผู้ใช้งานทรัพยากรบุคคล
 DocType: Purchase Invoice,Taxes and Charges Deducted,ภาษีและค่าบริการหัก
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,ปัญหา
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},สถานะ ต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,ปัญหา
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},สถานะ ต้องเป็นหนึ่งใน {0}
 DocType: Sales Invoice,Debit To,เดบิตเพื่อ
 DocType: Delivery Note,Required only for sample item.,ที่จำเป็นสำหรับรายการตัวอย่าง
 DocType: Stock Ledger Entry,Actual Qty After Transaction,จำนวนที่เกิดขึ้นจริงหลังทำรายการ
 ,Pending SO Items For Purchase Request,รายการที่รอดำเนินการเพื่อให้ใบขอซื้อ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,ขนาดใหญ่พิเศษ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,ขนาดใหญ่พิเศษ
+DocType: Manage Variants,Generate Combinations,สร้างการรวม
 ,Profit and Loss Statement,งบกำไรขาดทุน
 DocType: Bank Reconciliation Detail,Cheque Number,จำนวนเช็ค
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,การกด
 DocType: Payment Tool Detail,Payment Tool Detail,รายละเอียดการชำระเงินเครื่องมือ
 ,Sales Browser,ขาย เบราว์เซอร์
 DocType: Journal Entry,Total Credit,เครดิตรวม
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,ในประเทศ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,ในประเทศ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),เงินให้กู้ยืม และ เงินทดรอง ( สินทรัพย์ )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ลูกหนี้
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,ใหญ่
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,พนักงาน ไม่พบ !
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,ใหญ่
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,พนักงาน ไม่พบ !
 DocType: C-Form Invoice Detail,Territory,อาณาเขต
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,กรุณาระบุ ไม่ จำเป็นต้องมี การเข้าชม
 DocType: Stock Settings,Default Valuation Method,วิธีการประเมินค่าเริ่มต้น
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,ขัด
 DocType: Production Order Operation,Planned Start Time,เวลาเริ่มต้นการวางแผน
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,จัดสรร
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,จัดสรร
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ระบุอัตราแลกเปลี่ยนการแปลงสกุลเงินหนึ่งไปยังอีก
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,แถว {0}: ประเภทพรรคและพรรคจะใช้ได้เฉพาะกับลูกหนี้ / เจ้าหนี้
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,ใบเสนอราคา {0} จะถูกยกเลิก
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,ยอดคงค้างทั้งหมด
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,พนักงาน {0} ได้ลา ใน {1} ไม่ สามารถทำเครื่องหมาย การเข้าร่วม
@@ -2193,13 +2227,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ขายทำธุรกรรมทั้งหมดสามารถติดแท็กกับหลายบุคคลที่ขาย ** ** เพื่อให้คุณสามารถตั้งค่าและตรวจสอบเป้าหมาย
 ,S.O. No.,เลขที่ใบสั่งขาย
 DocType: Production Order Operation,Make Time Log,สร้างบันทึกเวลา
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากช่องทาง {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากช่องทาง {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,คอมพิวเตอร์
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,ไฟฟ้าเคมีบด
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,นี่คือกลุ่ม ลูกค้าราก และ ไม่สามารถแก้ไขได้
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,กรุณาตั้งค่า ผังบัญชี ก่อนที่จะเริ่ม รายการบัญชี
 DocType: Purchase Invoice,Ignore Pricing Rule,ละเว้นกฎการกำหนดราคา
-sites/assets/js/list.min.js +23,Cancelled,ยกเลิก
+sites/assets/js/list.min.js +24,Cancelled,ยกเลิก
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,จากวันที่ในโครงสร้างเงินเดือนที่ต้องการไม่สามารถจะน้อยกว่าพนักงานเข้าร่วมวันที่
 DocType: Employee Education,Graduate,จบการศึกษา
 DocType: Leave Block List,Block Days,วันที่ถูกบล็อก
 DocType: Journal Entry,Excise Entry,เข้าสรรพสามิต
@@ -2229,7 +2264,7 @@
  1 วิธีของข้อพิพาทที่อยู่, การชดใช้หนี้สิน ฯลฯ 
  1 ที่อยู่และการติดต่อของ บริษัท ของคุณ"
 DocType: Attendance,Leave Type,ฝากประเภท
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ค่าใช้จ่ายบัญชี / แตกต่าง ({0}) จะต้องเป็นบัญชี 'กำไรหรือขาดทุน'
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ค่าใช้จ่ายบัญชี / แตกต่าง ({0}) จะต้องเป็นบัญชี 'กำไรหรือขาดทุน'
 DocType: Account,Accounts User,ผู้ใช้งานบัญชี
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",ตรวจสอบว่าใบแจ้งหนี้ที่เกิดขึ้นให้ยกเลิกการหยุดที่เกิดขึ้นหรือใส่วันที่สิ้นสุดที่เหมาะสม
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,เข้าร่วม สำหรับพนักงาน {0} จะถูกทำเครื่องหมาย แล้ว
@@ -2242,64 +2277,65 @@
 DocType: Project Task,Working,ทำงาน
 DocType: Stock Ledger Entry,Stock Queue (FIFO),สต็อกคิว (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,กรุณาเลือกบันทึกเวลา
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} ไม่ได้เป็นของ บริษัท {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} ไม่ได้เป็นของ บริษัท {1}
+DocType: Account,Round Off,หมดยก
 ,Requested Qty,ขอ จำนวน
 DocType: BOM Item,Scrap %,เศษ%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก
 DocType: Maintenance Visit,Purposes,วัตถุประสงค์
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,อย่างน้อยหนึ่งรายการที่ควรจะใส่ที่มีปริมาณเชิงลบในเอกสารกลับมา
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",การดำเนินงาน {0} นานกว่าชั่วโมงการทำงานใด ๆ ที่มีอยู่ในเวิร์กสเตชัน {1} ทำลายลงการดำเนินงานในการดำเนินงานหลาย
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,เครื่องจักรกลไฟฟ้า
 ,Requested,ร้องขอ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,หมายเหตุไม่มี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,เกินกำหนด
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,หมายเหตุไม่มี
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,เกินกำหนด
 DocType: Account,Stock Received But Not Billed,สินค้าที่ได้รับ แต่ไม่ได้เรียกเก็บ
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,จ่ายขั้นต้น + จำนวน Arrear + จำนวนการได้เป็นเงินสด - หักรวม
 DocType: Monthly Distribution,Distribution Name,ชื่อการแจกจ่าย
 DocType: Features Setup,Sales and Purchase,การขายและการซื้อ
 DocType: Pricing Rule,Price / Discount,ราคา / ส่วนลด
 DocType: Purchase Order Item,Material Request No,ขอวัสดุไม่มี
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},การตรวจสอบคุณภาพ ที่จำเป็นสำหรับ รายการ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},การตรวจสอบคุณภาพ ที่จำเป็นสำหรับ รายการ {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,อัตราที่สกุลเงินของลูกค้าจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
-DocType: Purchase Invoice,Discount Amount (Company Currency),จํานวนลด (บริษัท สกุล)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} ได้รับการยกเลิกการสมัครที่ประสบความสำเร็จจากรายการนี​​้
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} ได้รับการยกเลิกการสมัครที่ประสบความสำเร็จจากรายการนี​​้
 DocType: Purchase Invoice Item,Net Rate (Company Currency),อัตราการสุทธิ (บริษัท สกุลเงิน)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,จัดการ ต้นไม้ มณฑล
+apps/frappe/frappe/templates/base.html +130,Added,ที่เพิ่ม
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,จัดการ ต้นไม้ มณฑล
 DocType: Payment Reconciliation Payment,Sales Invoice,ขายใบแจ้งหนี้
 DocType: Journal Entry Account,Party Balance,ยอดคงเหลือพรรค
 DocType: Sales Invoice Item,Time Log Batch,ชุดบันทึกเวลา
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด
 DocType: Company,Default Receivable Account,บัญชีเริ่มต้นลูกหนี้
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,สร้างธนาคารรับสมัครสำหรับเงินเดือนทั้งหมดที่จ่ายสำหรับเกณฑ์ที่เลือกข้างต้น
-DocType: Item,Item will be saved by this name in the data base.,รายการจะถูกบันทึกไว้โดยใช้ชื่อนี้ในฐานข้อมูล
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,สร้างธนาคารรับสมัครสำหรับเงินเดือนทั้งหมดที่จ่ายสำหรับเกณฑ์ที่เลือกข้างต้น
 DocType: Stock Entry,Material Transfer for Manufacture,โอนวัสดุสำหรับการผลิต
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ร้อยละส่วนลดสามารถนำไปใช้อย่างใดอย่างหนึ่งกับราคาหรือราคาตามรายการทั้งหมด
 DocType: Purchase Invoice,Half-yearly,รายหกเดือน
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,ปีงบประมาณ {0} ไม่พบ
 DocType: Bank Reconciliation,Get Relevant Entries,ได้รับ คอมเมนต์ ที่เกี่ยวข้อง
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,การสร้าง
 DocType: Sales Invoice,Sales Team1,ขาย Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,รายการที่ {0} ไม่อยู่
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",เลือก &quot;ใช่&quot; จะช่วยให้คุณที่จะทำให้การสั่งซื้อการผลิตสำหรับรายการนี​​้
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,รายการที่ {0} ไม่อยู่
 DocType: Sales Invoice,Customer Address,ที่อยู่ของลูกค้า
-DocType: Purchase Invoice,Total,ทั้งหมด
+apps/frappe/frappe/desk/query_report.py +136,Total,ทั้งหมด
 DocType: Backup Manager,System for managing Backups,ระบบการบริหารจัดการการสำรองข้อมูล
+DocType: Purchase Invoice,Apply Additional Discount On,สมัครสมาชิกเพิ่มเติมส่วนลด
 DocType: Account,Root Type,ประเภท ราก
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},แถว # {0}: ไม่สามารถกลับมามากกว่า {1} สำหรับรายการ {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,พล็อต
 DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า
 DocType: BOM,Item UOM,UOM รายการ
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),จํานวนเงินภาษีหลังจากที่จำนวนส่วนลด (บริษัท สกุลเงิน)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
 DocType: Quality Inspection,Quality Inspection,การตรวจสอบคุณภาพ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,ขนาดเล็กเป็นพิเศษ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,ขนาดเล็กเป็นพิเศษ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,สเปรย์สร้าง
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร
-apps/erpnext/erpnext/config/setup.py +116,Address master.,ต้นแบบ ที่อยู่
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL หรือ BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ระดับสินค้าคงคลังต่ำสุด
 DocType: Stock Entry,Subcontract,สัญญารับช่วง
 DocType: Production Planning Tool,Get Items From Sales Orders,รับรายการจากคำสั่งซื้อขาย
@@ -2313,12 +2349,13 @@
 DocType: Account,Company,บริษัท
 DocType: Account,Expense Account,บัญชีค่าใช้จ่าย
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,ซอฟต์แวร์
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,สี
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,สี
 DocType: Maintenance Visit,Scheduled,กำหนด
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",กรุณาเลือกรายการที่ &quot;เป็นสต็อกสินค้า&quot; เป็น &quot;ไม่&quot; และ &quot;ขายเป็นรายการ&quot; คือ &quot;ใช่&quot; และไม่มีการ Bundle สินค้าอื่น ๆ
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,เลือกการกระจายรายเดือนที่จะไม่สม่ำเสมอกระจายเป้าหมายข้ามเดือน
 DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน
-DocType: Address,Check to make Shipping Address,ตรวจสอบเพื่อให้การจัดส่งสินค้าที่อยู่
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,สร้างสายพันธุ์
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,รายการแถว {0}: ใบเสร็จรับเงินซื้อ {1} ไม่อยู่ในด้านบนของตาราง 'ซื้อใบเสร็จรับเงิน'
 DocType: Pricing Rule,Applicability,การบังคับใช้
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},พนักงาน {0} ได้ใช้ แล้วสำหรับ {1} ระหว่าง {2} และ {3}
@@ -2326,35 +2363,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,จนกระทั่ง
 DocType: Rename Tool,Rename Log,เปลี่ยนชื่อเข้าสู่ระบบ
 DocType: Installation Note Item,Against Document No,กับเอกสารเลขที่
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,การจัดการหุ้นส่วนขาย
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,การจัดการหุ้นส่วนขาย
 DocType: Quality Inspection,Inspection Type,ประเภทการตรวจสอบ
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},กรุณาเลือก {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},กรุณาเลือก {0}
 DocType: C-Form,C-Form No,C-Form ไม่มี
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,นักวิจัย
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,นักวิจัย
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,อัพเดท
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,กรุณาบันทึก ข่าวก่อนที่จะส่ง
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,กรุณาบันทึก ข่าวก่อนที่จะส่ง
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,ชื่อหรืออีเมล์มีผลบังคับใช้
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,การตรวจสอบคุณภาพที่เข้ามา
 DocType: Employee,Exit,ทางออก
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,อนุกรม ไม่มี {0} สร้าง
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,การตกแต่งแบบสั่นสะเทือน
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า
 DocType: Journal Entry Account,Against Purchase Order,ป้องกันและปราบปรามการสั่งซื้อ
 DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ใด ๆ ด้วยตนเอง
 DocType: Sales Invoice,Advertisement,การโฆษณา
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,ระยะเวลาการฝึกงาน
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,ระยะเวลาการฝึกงาน
 DocType: Customer Group,Only leaf nodes are allowed in transaction,โหนดใบเท่านั้นที่จะเข้าในการทำธุรกรรม
 DocType: Expense Claim,Expense Approver,ค่าใช้จ่ายที่อนุมัติ
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย
-sites/assets/js/erpnext.min.js +43,Pay,จ่ายเงิน
+sites/assets/js/erpnext.min.js +46,Pay,จ่ายเงิน
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,เพื่อ Datetime
 DocType: SMS Settings,SMS Gateway URL,URL เกตเวย์ SMS
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,บันทึกการรักษาสถานะการจัดส่งทาง SMS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,ที่บด
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,หดห่อ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,ได้รับการยืนยัน
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้ผลิต
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,อนุกรม ไม่มี {0} สถานะ ต้อง ' มี ' เพื่อ ส่ง
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,เพียง ปล่อยให้ การใช้งาน ที่มีสถานะ 'อนุมัติ ' สามารถ ส่ง
@@ -2372,10 +2411,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,คลังสินค้าได้รับการยอมรับ
 DocType: Bank Reconciliation Detail,Posting Date,โพสต์วันที่
 DocType: Item,Valuation Method,วิธีการประเมิน
-DocType: Sales Invoice,Sales Team,ทีมขาย
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,รายการ ที่ซ้ำกัน
+DocType: Sales Order,Sales Team,ทีมขาย
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,รายการ ที่ซ้ำกัน
 DocType: Serial No,Under Warranty,ภายใต้การรับประกัน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[ข้อผิดพลาด]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[ข้อผิดพลาด]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกการสั่งซื้อการขาย
 ,Employee Birthday,วันเกิดของพนักงาน
 DocType: GL Entry,Debit Amt,จำนวนบัตรเดบิต
@@ -2385,7 +2424,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,อนุกรม ไม่มี {0} ไม่อยู่
 DocType: Pricing Rule,Discount Percentage,ร้อยละ ส่วนลด
 DocType: Payment Reconciliation Invoice,Invoice Number,จำนวนใบแจ้งหนี้
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,คำสั่งซื้อ
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,คำสั่งซื้อ
 DocType: Leave Control Panel,Employee Type,ประเภทพนักงาน
 DocType: Employee Leave Approver,Leave Approver,ฝากอนุมัติ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
@@ -2396,21 +2435,22 @@
 DocType: Target Detail,Target Detail,รายละเอียดเป้าหมาย
 DocType: Sales Order,% of materials billed against this Sales Order,% ของวัสดุที่เรียกเก็บเงินกับการสั่งซื้อนี้ขาย
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ระยะเวลาการเข้าปิดบัญชี
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,ค่าเสื่อมราคา
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ผู้ผลิต (s)
 DocType: Email Digest,Payments received during the digest period,วิธีการชำระเงินที่ได้รับในช่วงระยะเวลาย่อย
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1} {2}
 DocType: Customer,Credit Limit,วงเงินสินเชื่อ
 DocType: Features Setup,To enable <b>Point of Sale</b> features,<b>ต้องการเปิดใช้งานคุณลักษณะจุดขาย</b>
 DocType: Purchase Receipt,LR Date,วันที่ LR
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,เลือกประเภทของการทำธุรกรรม
 DocType: GL Entry,Voucher No,บัตรกำนัลไม่มี
 DocType: Leave Allocation,Leave Allocation,ฝากจัดสรร
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,จำเป็นต้องตั้งค่า ‘ปรับปรุงสินค้าคงคลัง’ สำหรับใบแจ้งหนี้การขาย {0} 
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,ขอ วัสดุ {0} สร้าง
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,แม่ของข้อตกลงหรือสัญญา
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,ขอ วัสดุ {0} สร้าง
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,แม่ของข้อตกลงหรือสัญญา
+DocType: Customer,Last Day of the Next Month,วันสุดท้ายของเดือนถัดไป
 DocType: Employee,Feedback,ข้อเสนอแนะ
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,เครื่องจักรกลเจ็ทที่มีฤทธิ์กัดกร่อน
 DocType: Stock Settings,Freeze Stock Entries,ตรึงคอมเมนต์สินค้า
 DocType: Website Settings,Website Settings,การตั้งค่าเว็บไซต์
@@ -2425,24 +2465,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,ติดตามการจัดส่งสินค้าหมายเหตุนี้กับโครงการใด ๆ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,บัญชี ราก ไม่สามารถลบได้
 DocType: GL Entry,Credit Amt,จำนวนเครดิต
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,แสดงรายการสต็อก
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,แสดงรายการสต็อก
 DocType: Production Order,Work-in-Progress Warehouse,คลังสินค้าทำงานในความคืบหน้า
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},อ้างอิง # {0} วันที่ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},อ้างอิง # {0} วันที่ {1}
 DocType: Pricing Rule,Item Code,รหัสสินค้า
-DocType: Supplier,Material Manager,จัดการวัสดุ
 DocType: Production Planning Tool,Create Production Orders,สร้างคำสั่งซื้อการผลิต
 DocType: Time Log,Costing Rate (per hour),อัตราการคิดต้นทุน (ต่อชั่วโมง)
 DocType: Serial No,Warranty / AMC Details,รายละเอียดการรับประกัน / AMC
 DocType: Journal Entry,User Remark,หมายเหตุผู้ใช้
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,การตั้งค่า point-of-Sale
 DocType: Lead,Market Segment,ส่วนตลาด
 DocType: Communication,Phone,โทรศัพท์
 DocType: Purchase Invoice,Supplier (Payable) Account,ผู้จัดจำหน่ายบัญชี (เจ้าหนี้)
 DocType: Employee Internal Work History,Employee Internal Work History,ประวัติการทำงานของพนักงานภายใน
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),ปิด (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),ปิด (Dr)
 DocType: Contact,Passive,ไม่โต้ตอบ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,อนุกรม ไม่มี {0} ไม่ได้อยู่ใน สต็อก
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,แม่แบบ ภาษี สำหรับการขาย ในการทำธุรกรรม
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,แม่แบบ ภาษี สำหรับการขาย ในการทำธุรกรรม
 DocType: Sales Invoice,Write Off Outstanding Amount,เขียนปิดยอดคงค้าง
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",ตรวจสอบว่าใบแจ้งหนี้ที่คุณต้องเกิดขึ้นโดยอัตโนมัติ หลังจากส่งใบแจ้งหนี้ใด ๆ ขายส่วนกิจวัตรจะสามารถมองเห็น
 DocType: Account,Accounts Manager,ผู้จัดการบัญชี
@@ -2453,41 +2491,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,จำนวนที่คลังสินค้า
 ,Billed Amount,จำนวนเงินที่ เรียกเก็บเงิน
 DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ได้รับการปรับปรุง
 DocType: Purchase Invoice,Total Amount To Pay,รวมเป็นเงินการชำระเงิน
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,ขอ วัสดุ {0} จะถูกยกเลิก หรือ หยุด
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,เพิ่มบันทึกไม่กี่ตัวอย่าง
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,ออกจากการบริหารจัดการ
 DocType: Event,Groups,กลุ่ม
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,โดย กลุ่ม บัญชี
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,โดย กลุ่ม บัญชี
 DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็มที่
 DocType: Lead,Lower Income,รายได้ต่ำ
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",หัว บัญชีภายใต้ ความรับผิด ในการที่ กำไร / ขาดทุน จะได้รับการ จอง
 DocType: Payment Tool,Against Vouchers,กับบัตรกำนัล
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ความช่วยเหลือด่วน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
 DocType: Features Setup,Sales Extras,พิเศษขาย
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} งบประมาณสำหรับ บัญชี {1} กับ ศูนย์ต้นทุน {2} จะเกิน โดย {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Carry ใบ Forwarded
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด '
 ,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
 DocType: Warranty Claim,From Company,จาก บริษัท
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ค่าหรือ จำนวน
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,นาที
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,นาที
 DocType: Purchase Invoice,Purchase Taxes and Charges,ภาษีซื้อและค่าบริการ
 DocType: Backup Manager,Upload Backups to Dropbox,อัพโหลดการสำรองข้อมูลเพื่อ Dropbox
 ,Qty to Receive,จำนวน การรับ
 DocType: Leave Block List,Leave Block List Allowed,ฝากรายการบล็อกอนุญาตให้นำ
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,ปัจจัย การแปลง ไม่สามารถอยู่ใน เศษส่วน
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,คุณจะใช้มันเพื่อเข้าสู่ระบบ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,คุณจะใช้มันเพื่อเข้าสู่ระบบ
 DocType: Sales Partner,Retailer,พ่อค้าปลีก
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ทุก ประเภท ของผู้ผลิต
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},ไม่ได้ ชนิดของ ใบเสนอราคา {0} {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,รายการกำหนดการซ่อมบำรุง
 DocType: Sales Order,%  Delivered,% จัดส่งแล้ว
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,บัญชี เงินเบิกเกินบัญชี ธนาคาร
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,รายการสายพันธุ์ {0} เปลี่ยนชื่อ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,ให้ เงินเดือน สลิป
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,เปิดจุก
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,เปิดจุก
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ดู BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,เงินให้กู้ยืม ที่มีหลักประกัน
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,ละเว้น:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} ไม่สามารถซื้อโดยใช้รถเข็น
@@ -2502,16 +2546,18 @@
 DocType: Hub Settings,Seller Email,อีเมล์ผู้ขาย
 DocType: Project,Total Purchase Cost (via Purchase Invoice),ค่าใช้จ่ายในการจัดซื้อรวม (ผ่านการซื้อใบแจ้งหนี้)
 DocType: Workstation Working Hour,Start Time,เวลา
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,เลือกจำนวน
+DocType: Item Price,Bulk Import Help,ช่วยเหลือนำเข้าจำนวนมาก
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,เลือกจำนวน
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid",ระบุรายการของดินแดนซึ่งนี้โทภาษีถูกต้อง
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,ข้อความ ที่ส่ง
 DocType: Production Plan Sales Order,SO Date,ดังนั้นวันที่
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,ค่าแอตทริบิวต์ {0} ไม่อยู่ในรายการแอตทริบิวต์ปริญญาโท
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของลูกค้า
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ปริมาณสุทธิ (บริษัท สกุลเงิน)
 DocType: BOM Operation,Hour Rate,อัตราชั่วโมง
 DocType: Stock Settings,Item Naming By,รายการการตั้งชื่อตาม
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,จาก ใบเสนอราคา
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,จาก ใบเสนอราคา
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1}
 DocType: Production Order,Material Transferred for Manufacturing,วัสดุสำหรับการผลิตโอน
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,บัญชี {0} ไม่อยู่
@@ -2520,7 +2566,7 @@
 DocType: Project,Project Type,ประเภทโครงการ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,ค่าใช้จ่ายของกิจกรรมต่างๆ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},ไม่ได้รับอนุญาตในการปรับปรุงการทำธุรกรรมหุ้นเก่ากว่า {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},ไม่ได้รับอนุญาตในการปรับปรุงการทำธุรกรรมหุ้นเก่ากว่า {0}
 DocType: Item,Inspection Required,การตรวจสอบที่จำเป็น
 DocType: Purchase Invoice Item,PR Detail,รายละเอียดประชาสัมพันธ์
 DocType: Sales Order,Fully Billed,ในจำนวนอย่างเต็มที่
@@ -2528,7 +2574,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),น้ำหนักรวมของแพคเกจ น้ำหนักสุทธิปกติ + น้ำหนักวัสดุบรรจุภัณฑ์ (สำหรับพิมพ์)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ผู้ใช้ที่มี บทบาทนี้ ได้รับอนุญาตให้ตั้ง บัญชีแช่แข็งและ สร้าง / แก้ไข รายการบัญชี ในบัญชีแช่แข็ง
 DocType: Serial No,Is Cancelled,เป็นยกเลิก
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,การจัดส่งของฉัน
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,การจัดส่งของฉัน
 DocType: Journal Entry,Bill Date,วันที่บิล
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",แม้ว่าจะมีกฎการกำหนดราคาหลายกับความสำคัญสูงสุดแล้วจัดลำดับความสำคัญดังต่อไปนี้ภายในจะใช้:
 DocType: Supplier,Supplier Details,รายละเอียดผู้จัดจำหน่าย
@@ -2538,7 +2584,7 @@
 DocType: Expense Claim,Approval Status,สถานะการอนุมัติ
 DocType: Hub Settings,Publish Items to Hub,เผยแพร่รายการไปยัง Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},จากค่า ต้องน้อยกว่า ค่า ในแถว {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,โอนเงิน
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,โอนเงิน
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,เลือกบัญชีธนาคาร
 DocType: Newsletter,Create and Send Newsletters,สร้างและส่งจดหมายข่าว
 sites/assets/js/report.min.js +107,From Date must be before To Date,นับ แต่วันที่ต้องอยู่ก่อนวันที่ต้องการ
@@ -2546,39 +2592,40 @@
 DocType: Company,Default Income Account,บัญชีรายได้เริ่มต้น
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,กลุ่ม ลูกค้า / ลูกค้า
 DocType: Item Group,Check this if you want to show in website,ตรวจสอบนี้ถ้าคุณต้องการที่จะแสดงในเว็บไซต์
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,ขอต้อนรับสู่ ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,ขอต้อนรับสู่ ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,จำนวนรายละเอียดบัตรกำนัล
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,นำไปสู่​​การเสนอราคา
 DocType: Lead,From Customer,จากลูกค้า
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,โทร
 DocType: Project,Total Costing Amount (via Time Logs),จํานวนต้นทุนรวม (ผ่านบันทึกเวลา)
 DocType: Purchase Order Item Supplied,Stock UOM,UOM สต็อก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} ถูกป้อนมากกว่าหนึ่งครั้งในรายการหลากหลายรูปแบบตาราง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
 ,Projected,ที่คาดการณ์ไว้
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน โกดัง {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},หมายเหตุ: วันที่อ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิต {0} วัน {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,หมายเหตุ : ระบบ จะไม่ตรวจสอบ มากกว่าการ ส่งมอบและ มากกว่าการ จอง รายการ {0} เป็น ปริมาณ หรือจำนวน เป็น 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,หมายเหตุ : ระบบ จะไม่ตรวจสอบ มากกว่าการ ส่งมอบและ มากกว่าการ จอง รายการ {0} เป็น ปริมาณ หรือจำนวน เป็น 0
 DocType: Notification Control,Quotation Message,ข้อความใบเสนอราคา
 DocType: Issue,Opening Date,เปิดวันที่
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},การตั้งค่า POS {0} สร้างไว้แล้ว สำหรับผู้ใช้ : {1} และ บริษัท {2}
 DocType: Journal Entry,Remark,คำพูด
 DocType: Purchase Receipt Item,Rate and Amount,อัตราและปริมาณ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ใช่บัญชีค่าใช้จ่าย
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,น่าเบื่อ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,จากการสั่งซื้อการขาย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,จากการสั่งซื้อการขาย
 DocType: Blog Category,Parent Website Route,ผู้ปกครอง เว็บไซต์ เส้นทาง
 DocType: Sales Order,Not Billed,ไม่ได้เรียกเก็บ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,ทั้ง คลังสินค้า ต้องอยู่ใน บริษัท เดียวกัน
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,ไม่มีที่ติดต่อเข้ามาเลย
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,ไม่มีที่ติดต่อเข้ามาเลย
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,ที่ใช้งานไม่ได้
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,กับใบแจ้งหนี้วันที่โพสต์กระทู้
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,กับใบแจ้งหนี้วันที่โพสต์กระทู้
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,ที่ดินจํานวนเงินค่าใช้จ่ายคูปอง
 DocType: Time Log,Batched for Billing,batched สำหรับการเรียกเก็บเงิน
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,ตั๋วเงินยกโดยซัพพลายเออร์
-DocType: POS Setting,Write Off Account,เขียนทันทีบัญชี
-DocType: Purchase Invoice,Discount Amount,จำนวน ส่วนลด
+DocType: POS Profile,Write Off Account,เขียนทันทีบัญชี
+sites/assets/js/erpnext.min.js +24,Discount Amount,จำนวน ส่วนลด
+DocType: Purchase Invoice,Return Against Purchase Invoice,กลับไปกับการซื้อใบแจ้งหนี้
 DocType: Item,Warranty Period (in days),ระยะเวลารับประกัน (วัน)
 DocType: Email Digest,Expenses booked for the digest period,ค่าใช้จ่ายสำหรับการจองช่วงเวลาที่สำคัญ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,เช่นผู้ ภาษีมูลค่าเพิ่ม
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,เช่นผู้ ภาษีมูลค่าเพิ่ม
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,วาระที่ 4
 DocType: Journal Entry Account,Journal Entry Account,วารสารบัญชีเข้า
 DocType: Shopping Cart Settings,Quotation Series,ชุดใบเสนอราคา
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item",รายการที่มีอยู่ ที่มีชื่อเดียวกัน ({0}) กรุณาเปลี่ยนชื่อกลุ่ม รายการ หรือเปลี่ยนชื่อ รายการ
@@ -2586,11 +2633,10 @@
 DocType: Sales Order Item,Sales Order Date,วันที่สั่งซื้อขาย
 DocType: Sales Invoice Item,Delivered Qty,จำนวนส่ง
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,คลังสินค้า {0}: บริษัท มีผลบังคับใช้
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,การเปลี่ยนแปลงในปริมาณร้อยละที่ได้รับอนุญาตขณะที่ได้รับหรือการส่งมอบสินค้ารายการนี​​้
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,ภาษีรถเข็นและค่าใช้จ่ายโท
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",ไปที่กลุ่มที่เหมาะสม (โดยปกติแหล่งเงินทุน&gt; หนี้สินหมุนเวียน&gt; ภาษีและหน้าที่และสร้างบัญชีใหม่ (โดยการคลิกที่เพิ่มเด็ก) ประเภท &quot;ภาษี&quot; และจะพูดถึงอัตราภาษี
 ,Payment Period Based On Invoice Date,ระยะเวลา ในการชำระเงิน ตาม ใบแจ้งหนี้ ใน วันที่
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,ตัดเลเซอร์
 DocType: Event,Monday,วันจันทร์
 DocType: Journal Entry,Stock Entry,รายการสินค้า
@@ -2601,11 +2647,10 @@
 DocType: Appraisal Goal,Weightage (%),weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,วันที่กวาดล้าง
 DocType: Newsletter,Newsletter List,รายชื่อจดหมายข่าว
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,ตรวจสอบว่าคุณต้องการที่จะส่งสลิปเงินเดือนใน mail ให้พนักงานแต่ละคนในขณะที่ส่งสลิปเงินเดือน
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,ตรวจสอบว่าคุณต้องการที่จะส่งสลิปเงินเดือนใน mail ให้พนักงานแต่ละคนในขณะที่ส่งสลิปเงินเดือน
 DocType: Lead,Address Desc,ลักษณะ ของ ที่อยู่
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",บัญชี ที่แตกต่างกัน จะต้องเป็น บัญชี ' รับผิด ประเภท ตั้งแต่นี้ หุ้น สมานฉันท์ เป็นรายการ เปิด
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item",สายพันธุ์ที่ไม่สามารถสร้างได้ด้วยตนเองเพิ่มแอตทริบิวต์รายการในรายการแม่แบบ
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item",สายพันธุ์ที่ไม่สามารถสร้างได้ด้วยตนเองเพิ่มแอตทริบิวต์รายการในรายการแม่แบบ
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,สถานที่ที่ดำเนินการผลิต
 DocType: Page,All,ทั้งหมด
 DocType: Stock Entry Detail,Source Warehouse,คลังสินค้าที่มา
@@ -2614,15 +2659,15 @@
 DocType: C-Form,Total Invoiced Amount,มูลค่าใบแจ้งหนี้รวม
 DocType: Communication,Sales User,ผู้ขาย
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,นาที จำนวน ไม่สามารถ จะมากกว่า จำนวน สูงสุด
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,ชุด
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,ชุด
 DocType: Item,Warehouse-wise Reorder Levels,สั่งซื้อใหม่โกดังฉลาดระดับ
 DocType: Lead,Lead Owner,เจ้าของช่องทาง
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,โกดังสินค้าที่จำเป็น
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,โกดังสินค้าที่จำเป็น
 DocType: Employee,Marital Status,สถานภาพการสมรส
 DocType: Stock Settings,Auto Material Request,ขอวัสดุอัตโนมัติ
 DocType: Time Log,Will be updated when billed.,จะมีการปรับปรุงเมื่อเรียกเก็บเงิน
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
 DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% ส่ง
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ)
@@ -2633,15 +2678,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,หัว จดหมาย สำหรับการพิมพ์ แม่แบบ
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ชื่อ แม่แบบ สำหรับการพิมพ์ เช่นผู้ Proforma Invoice
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive
-DocType: POS Setting,Update Stock,อัพเดทสต็อก
+DocType: POS Profile,Update Stock,อัพเดทสต็อก
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ที่แตกต่างกัน สำหรับรายการที่ จะ นำไปสู่การ ที่ไม่ถูกต้อง ( รวม ) ค่า น้ำหนักสุทธิ ให้แน่ใจว่า น้ำหนักสุทธิ ของแต่ละรายการ ที่อยู่ในUOM เดียวกัน
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,อัตรา BOM
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> เพิ่ม / แก้ไข </ a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,กรุณา ดึง รายการจาก การจัดส่งสินค้า หมายเหตุ
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,รายการบันทึก {0} จะยกเลิกการเชื่อมโยง
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,กรุณาระบุรอบปิดศูนย์ต้นทุนของ บริษัท
 DocType: Purchase Invoice,Terms,ข้อตกลงและเงื่อนไข
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,สร้างใหม่
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,สร้างใหม่
 DocType: Buying Settings,Purchase Order Required,ใบสั่งซื้อที่ต้องการ
 ,Item-wise Sales History,รายการที่ชาญฉลาดขายประวัติการ
 DocType: Expense Claim,Total Sanctioned Amount,จำนวนรวมตามทำนองคลองธรรม
@@ -2650,16 +2696,16 @@
 DocType: Expense Claim,Task,งาน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,การโกน
 DocType: Purchase Taxes and Charges,Reference Row #,อ้างอิง แถว #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},หมายเลข Batch มีผลบังคับใช้สำหรับสินค้า {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},หมายเลข Batch มีผลบังคับใช้สำหรับสินค้า {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,นี้เป็น คนขาย ราก และ ไม่สามารถแก้ไขได้
 ,Stock Ledger,บัญชีแยกประเภทสินค้า
 DocType: Salary Slip Deduction,Salary Slip Deduction,หักเงินเดือนสลิป
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item",การตั้งค่าระดับการสั่งซื้อสินค้าจะต้องซื้อสินค้า
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item",การตั้งค่าระดับการสั่งซื้อสินค้าจะต้องซื้อสินค้า
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,บันทึก
 DocType: Opportunity,From,จาก
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,เลือกโหนดกลุ่มแรก
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,เลือกโหนดกลุ่มแรก
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ดาวน์โหลดรายงานที่มีวัตถุดิบทั้งหมดที่มีสถานะสินค้าคงคลังของพวกเขาล่าสุด
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,หันหน้าไปทาง
 DocType: Leave Application,Leave Balance Before Application,ฝากคงเหลือก่อนที่โปรแกรมประยุกต์
@@ -2670,7 +2716,7 @@
 DocType: Account,Rate at which this tax is applied,อัตราที่ภาษีนี้จะถูกใช้
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,สั่งซื้อใหม่จำนวน
 DocType: Company,Stock Adjustment Account,การปรับบัญชีสินค้า
-DocType: Sales Invoice,Write Off,เขียนปิด
+sites/assets/js/erpnext.min.js +48,Write Off,เขียนปิด
 DocType: Time Log,Operation ID,รหัสการดำเนินงาน
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",ผู้ใช้ระบบ (login) ID ถ้าชุดก็จะกลายเป็นค่าเริ่มต้นสำหรับทุกรูปแบบทรัพยากรบุคคล
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: จาก {1}
@@ -2678,101 +2724,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,สูญเสียโอกาส
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","ทุ่งส่วนลดจะสามารถใช้ได้ในใบสั่งซื้อรับซื้อ, ใบกำกับซื้อ"
 DocType: Report,Report Type,ประเภทรายงาน
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,โหลด
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,โหลด
 DocType: BOM Replace Tool,BOM Replace Tool,เครื่องมือแทนที่ BOM
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',หากคุณ มีส่วนร่วมใน กิจกรรมการผลิต ให้เปิดใช้ตัวเลือก 'เป็นผลิตภัณฑ์ที่ถูกผลิต '
 DocType: Sales Invoice,Rounded Total,รวมกลม
-DocType: Sales BOM,List items that form the package.,รายการที่สร้างแพคเกจ
+DocType: Product Bundle,List items that form the package.,รายการที่สร้างแพคเกจ
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ร้อยละ จัดสรร ควรจะเท่ากับ 100%
 DocType: Serial No,Out of AMC,ออกของ AMC
 DocType: Purchase Order Item,Material Request Detail No,รายละเอียดขอวัสดุไม่มี
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,เปลี่ยนยาก
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
 DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"โปรดป้อน "" วันที่ส่ง ที่คาดหวัง '"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",หัว รายการ ภาษีของคุณ (เช่น ภาษีมูลค่าเพิ่ม สรรพสามิต ; พวกเขาควรจะ มีชื่อ ไม่ซ้ำกัน ) และอัตรา มาตรฐาน ของพวกเขา
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",หมายเหตุ: หากการชำระเงินไม่ได้ทำกับการอ้างอิงใด ๆ ให้วารสารเข้าด้วยตนเอง
 DocType: Item,Supplier Items,ผู้ผลิตรายการ
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,กรุณากรอก atleast แถวแอตทริบิวต์หนึ่งในข้อ Variants ตาราง
 DocType: Opportunity,Opportunity Type,ประเภทโอกาส
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,บริษัท ใหม่
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},ศูนย์ต้นทุน เป็นสิ่งจำเป็นสำหรับ บัญชี ' กำไรขาดทุน ' {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},ศูนย์ต้นทุน เป็นสิ่งจำเป็นสำหรับ บัญชี ' กำไรขาดทุน ' {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,การทำธุรกรรมสามารถถูกลบโดยผู้สร้างของ บริษัท ฯ
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,จำนวนที่ไม่ถูกต้องของรายการบัญชีแยกประเภททั่วไปที่พบ คุณอาจจะเลือกบัญชีที่ไม่ถูกต้องในการทำธุรกรรม
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,จำนวนที่ไม่ถูกต้องของรายการบัญชีแยกประเภททั่วไปที่พบ คุณอาจจะเลือกบัญชีที่ไม่ถูกต้องในการทำธุรกรรม
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,เพื่อสร้างบัญชีธนาคาร
 DocType: Hub Settings,Publish Availability,เผยแพร่ความพร้อม
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
 ,Stock Ageing,เอจจิ้งสต็อก
 DocType: Purchase Receipt,Automatically updated from BOM table,การปรับปรุงโดยอัตโนมัติจากตาราง BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ตั้งเป็นเปิด
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ส่งอีเมลโดยอัตโนมัติไปยังรายชื่อในการทำธุรกรรมการส่ง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","แถว {0}: จำนวนไม่ Avalable ในคลังสินค้า {1} ใน {2} {3}
  จำนวนที่ยังอยู่: {4} โอนจำนวน: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,วาระที่ 3
 DocType: Backup Manager,Sync with Dropbox,ซิงค์กับ Dropbox
 DocType: Event,Sunday,วันอาทิตย์
 DocType: Sales Team,Contribution (%),สมทบ (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,ความรับผิดชอบ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,ความรับผิดชอบ
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,แบบ
 DocType: Sales Person,Sales Person Name,ชื่อคนขาย
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,กรุณากรอก atleast 1 ใบแจ้งหนี้ ในตาราง
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,เพิ่มผู้ใช้
 DocType: Pricing Rule,Item Group,กลุ่มสินค้า
 DocType: Task,Actual Start Date (via Time Logs),เริ่มต้นวันที่เกิดขึ้นจริง (ผ่านบันทึกเวลา)
 DocType: Stock Reconciliation Item,Before reconciliation,ก่อนที่จะกลับไปคืนดี
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ไปที่ {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ภาษีและค่าใช้จ่ายเพิ่ม (สกุลเงิน บริษัท )
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
 DocType: Sales Order,Partly Billed,จำนวนมากที่สุดเป็นส่วนใหญ่
 DocType: Item,Default BOM,BOM เริ่มต้น
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,กรุณาชื่อ บริษัท อีกครั้งเพื่อยืนยันชนิด
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,กรุณาชื่อ บริษัท อีกครั้งเพื่อยืนยันชนิด
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,รวมที่โดดเด่น Amt
 DocType: Time Log Batch,Total Hours,รวมชั่วโมง
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},เดบิต รวม ต้องเท่ากับ เครดิต รวม
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},เดบิต รวม ต้องเท่ากับ เครดิต รวม
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,ยานยนต์
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},ใบ สำหรับประเภท {0} การจัดสรร แล้วสำหรับ พนักงาน {1} ปีงบประมาณ {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},ใบ สำหรับประเภท {0} การจัดสรร แล้วสำหรับ พนักงาน {1} ปีงบประมาณ {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,รายการที่ จะต้อง
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,การฉีดขึ้นรูปโลหะ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า
 DocType: Time Log,From Time,ตั้งแต่เวลา
 DocType: Notification Control,Custom Message,ข้อความที่กำหนดเอง
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,วาณิชธนกิจ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency",เลือกประเทศของคุณโซนเวลาและสกุลเงิน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency",เลือกประเทศของคุณโซนเวลาและสกุลเงิน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} สถานะ เบิก
 DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,กัดกรด
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,ทรายหล่อ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,ไฟฟ้า
 DocType: Purchase Invoice Item,Rate,อัตรา
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,แพทย์ฝึกหัด
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,แพทย์ฝึกหัด
+DocType: Manage Variants Item,Manage Variants Item,การจัดการความหลากหลายของสินค้า
 DocType: Newsletter,A Lead with this email id should exist,ควรมีช่องทางที่ใช้อีเมลนี้อยู่
 DocType: Stock Entry,From BOM,จาก BOM
 DocType: Time Log,Billing Rate (per hour),อัตราการเรียกเก็บเงิน (ต่อชั่วโมง)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,ขั้นพื้นฐาน
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,ก่อนที่จะทำธุรกรรมหุ้น {0} ถูกแช่แข็ง
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,ก่อนที่จะทำธุรกรรมหุ้น {0} ถูกแช่แข็ง
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',กรุณา คลิกที่ 'สร้าง ตาราง '
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,วันที่ ควรจะเป็น เช่นเดียวกับการ จาก วันที่ ลา ครึ่งวัน
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","กิโลกรัมเช่นหน่วย Nos, ม."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","กิโลกรัมเช่นหน่วย Nos, ม."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
 DocType: Salary Structure,Salary Structure,โครงสร้างเงินเดือน
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","กฎข้อที่ราคาหลายอยู่กับเกณฑ์เดียวกันกรุณาแก้ปัญหาความขัดแย้ง \
  โดยการกำหนดลำดับความสำคัญ ราคากฎ: {0}"
 DocType: Account,Bank,ธนาคาร
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,สายการบิน
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,ฉบับวัสดุ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,ฉบับวัสดุ
 DocType: Material Request Item,For Warehouse,สำหรับโกดัง
 DocType: Employee,Offer Date,ข้อเสนอ วันที่
 DocType: Hub Settings,Access Token,เข้าสู่ Token
@@ -2782,14 +2830,14 @@
 DocType: Stock Entry,Including items for sub assemblies,รวมทั้งรายการสำหรับส่วนประกอบย่อย
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",หากคุณมีความยาวพิมพ์รูปแบบคุณลักษณะนี้สามารถใช้ในการแยกหน้าเว็บที่จะพิมพ์บนหน้าเว็บหลายหน้ากับส่วนหัวและท้ายกระดาษทั้งหมดในแต่ละหน้า
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,ดินแดน ทั้งหมด
-DocType: Party Type,Party Type Name,ประเภท ของบุคคลที่ ชื่อ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,ดินแดน ทั้งหมด
 DocType: Purchase Invoice,Items,รายการ
 DocType: Fiscal Year,Year Name,ปีชื่อ
-DocType: Salary Manager,Process Payroll,เงินเดือนกระบวนการ
+DocType: Process Payroll,Process Payroll,เงินเดือนกระบวนการ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
+DocType: Product Bundle Item,Product Bundle Item,Bundle รายการสินค้า
 DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย
-DocType: Purchase Order Item,Image View,ดูภาพ
+DocType: Purchase Invoice Item,Image View,ดูภาพ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,การตกแต่งและการตกแต่งอุตสาหกรรม
 DocType: Issue,Opening Time,เปิดเวลา
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,จากและถึง วันที่คุณต้องการ
@@ -2798,7 +2846,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,เจาะ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,เป่า
 DocType: Purchase Taxes and Charges,Valuation and Total,การประเมินและรวม
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,รายการนี​​้เป็นตัวแปรของ {0} (Template) คุณสมบัติจะถูกคัดลอกมาจากแม่แบบเว้นแต่ 'ไม่คัดลอก' ถูกตั้งค่า
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,รายการนี​​้เป็นตัวแปรของ {0} (Template) คุณสมบัติจะถูกคัดลอกมาจากแม่แบบเว้นแต่ 'ไม่คัดลอก' ถูกตั้งค่า
 DocType: Account,Purchase User,ผู้ซื้อ
 DocType: Sales Order,Customer's Purchase Order Number,จำนวน การสั่งซื้อ ของลูกค้า
 DocType: Notification Control,Customize the Notification,กำหนดประกาศ
@@ -2810,46 +2858,49 @@
 DocType: Quotation,Maintenance Manager,ผู้จัดการซ่อมบำรุง
 DocType: Workflow State,Search,ค้นหา
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,รวม ไม่ สามารถเป็นศูนย์
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด ' ต้องมากกว่า หรือเท่ากับศูนย์
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด ' ต้องมากกว่า หรือเท่ากับศูนย์
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,ประสาน
 DocType: C-Form,Amended From,แก้ไขเพิ่มเติมจาก
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,วัตถุดิบ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,วัตถุดิบ
 DocType: Leave Application,Follow via Email,ผ่านทางอีเมล์ตาม
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,บัญชีของเด็ก ที่มีอยู่ สำหรับบัญชีนี้ คุณไม่สามารถลบ บัญชีนี้
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},ไม่มี BOM เริ่มต้น แล้วสำหรับ รายการ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},ไม่มี BOM เริ่มต้น แล้วสำหรับ รายการ {0}
 DocType: Leave Allocation,Carry Forward,Carry Forward
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
 DocType: Department,Days for which Holidays are blocked for this department.,วันที่วันหยุดจะถูกบล็อกสำหรับแผนกนี้
 ,Produced,ผลิต
+DocType: Item,Item Code for Suppliers,รหัสสินค้าสำหรับซัพพลายเออร์
 DocType: Issue,Raised By (Email),โดยยก (อีเมล์)
 DocType: Email Digest,General,ทั่วไป
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,แนบ จดหมาย
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,แนบ จดหมาย
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ชื่อหัวภาษีของคุณ (เช่นภาษีมูลค่าเพิ่มศุลกากร ฯลฯ พวกเขาควรจะมีชื่อไม่ซ้ำกัน) และอัตรามาตรฐานของพวกเขา นี้จะสร้างแม่แบบมาตรฐานซึ่งคุณสามารถแก้ไขและเพิ่มมากขึ้นในภายหลัง
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0}
 DocType: Journal Entry,Bank Entry,ธนาคารเข้า
 DocType: Authorization Rule,Applicable To (Designation),ที่ใช้บังคับกับ (จุด)
 DocType: Blog Post,Blog Post,โพสต์บล็อก
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,ใส่ในรถเข็น
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,ใส่ในรถเข็น
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,กลุ่มตาม
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,ค่าใช้จ่าย ไปรษณีย์
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),รวม (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,บันเทิงและ การพักผ่อน
 DocType: Purchase Order,The date on which recurring order will be stop,วันที่เกิดขึ้นเป็นประจำเพื่อที่จะหยุด
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,ค่าแอตทริบิวต์ {0} ไม่สามารถลบออกจาก {1} เป็นรายการที่แตกต่างที่มีอยู่กับคุณสมบัตินี้
 DocType: Quality Inspection,Item Serial No,รายการ Serial No.
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} จะต้องลดลงโดย {1} หรือคุณควรจะเพิ่มความอดทนล้น
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} จะต้องลดลงโดย {1} หรือคุณควรจะเพิ่มความอดทนล้น
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,ปัจจุบันทั้งหมด
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,ชั่วโมง
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,ชั่วโมง
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","เนื่องรายการ {0} ไม่สามารถปรับปรุง \
  ใช้การกระทบยอดสต็อก"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,โอนวัสดุที่จะผลิต
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,โอนวัสดุที่จะผลิต
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ
 DocType: Lead,Lead Type,ชนิดช่องทาง
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,สร้าง ใบเสนอราคา
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0}
 DocType: Shipping Rule,Shipping Rule Conditions,เงื่อนไขกฎการจัดส่งสินค้า
 DocType: BOM Replace Tool,The new BOM after replacement,BOM ใหม่หลังจากเปลี่ยน
@@ -2865,13 +2916,12 @@
 DocType: Job Opening,Job Title,ตำแหน่งงาน
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} ผู้รับ
 DocType: Features Setup,Item Groups in Details,กลุ่มรายการในรายละเอียด
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,บัญชีค่าใช้จ่ายที่มีผลบังคับใช้
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,บัญชีค่าใช้จ่ายที่มีผลบังคับใช้
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),จุดเริ่มต้นของการขาย (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,ตัวแปรใหม่ (รายการ) จะถูกสร้างขึ้นสำหรับแต่ละค่าแอตทริบิวต์การรวมกัน
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,เยี่ยมชมรายงานสำหรับการบำรุงรักษาโทร
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้ได้รับหรือส่งมอบมากขึ้นกับปริมาณที่สั่งซื้อ ตัวอย่างเช่นหากคุณได้สั่งซื้อ 100 หน่วย และค่าเผื่อของคุณจะ 10% แล้วคุณจะได้รับอนุญาตจะได้รับ 110 หน่วย
 DocType: Pricing Rule,Customer Group,กลุ่มลูกค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
 DocType: Item,Website Description,คำอธิบายเว็บไซต์
 DocType: Serial No,AMC Expiry Date,วันที่หมดอายุ AMC
 ,Sales Register,ขายสมัครสมาชิก
@@ -2881,18 +2931,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,รีดเย็น
 DocType: Customer Group,Customer Group Name,ชื่อกลุ่มลูกค้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
 DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
-DocType: POS Setting,POS Setting,การตั้งค่า POS
+DocType: Manage Variants Item,Attributes,คุณลักษณะ
 DocType: Packing Slip,Get Items,รับสินค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,วันที่สั่งซื้อล่าสุด
 DocType: DocField,Image,ภาพ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,ให้ สรรพสามิต ใบแจ้งหนี้
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,สร้าง รายการบรรจุภัณฑ์
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,ให้ สรรพสามิต ใบแจ้งหนี้
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,สร้าง รายการบรรจุภัณฑ์
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
 DocType: Communication,Other,อื่น ๆ
 DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,รหัสการดำเนินงานไม่ได้ตั้งค่า
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,รหัสการดำเนินงานไม่ได้ตั้งค่า
 DocType: Production Order,Planned Start Date,เริ่มต้นการวางแผนวันที่สมัคร
 DocType: Serial No,Creation Document Type,ประเภท การสร้าง เอกสาร
 DocType: Leave Type,Is Encash,เป็นได้เป็นเงินสด
@@ -2902,7 +2954,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ข้อมูล โครงการ ฉลาด ไม่สามารถใช้ได้กับ ใบเสนอราคา
 DocType: Project,Expected End Date,คาดว่าวันที่สิ้นสุด
 DocType: Appraisal Template,Appraisal Template Title,หัวข้อแม่แบบประเมิน
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,เชิงพาณิชย์
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,เชิงพาณิชย์
 DocType: Cost Center,Distribution Id,รหัสกระจาย
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,บริการ ที่น่ากลัว
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,ผลิตภัณฑ์หรือบริการ  ทั้งหมด
@@ -2910,30 +2962,34 @@
 DocType: Contact Us Settings,Address Line 2,ที่อยู่บรรทัดที่ 2
 DocType: ToDo,Reference,การอ้างอิง
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforating
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,ออก จำนวน
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,กฎระเบียบในการคำนวณปริมาณการขนส่งสินค้าสำหรับการขาย
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,เลือกรายการที่ไม่สามารถมีความหลากหลาย
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ออก จำนวน
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,กฎระเบียบในการคำนวณปริมาณการขนส่งสินค้าสำหรับการขาย
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,ชุด มีผลบังคับใช้
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,บริการทางการเงิน
 DocType: Opportunity,Sales,ขาย
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,บัญชีลูกหนี้เริ่มต้น
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,เลื่อย
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,ลามิเนต
 DocType: Item Reorder,Transfer,โอน
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย )
 DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,การเผา
 DocType: Journal Entry,Pay To / Recd From,จ่ายให้ Recd / จาก
 DocType: Naming Series,Setup Series,ชุดติดตั้ง
 DocType: Supplier,Contact HTML,HTML ติดต่อ
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,คุณมีการเปลี่ยนแปลงที่ไม่ได้บันทึก โปรดบันทึก
 DocType: Landed Cost Voucher,Purchase Receipts,ซื้อรายรับ
 DocType: Payment Reconciliation,Maximum Amount,จำนวนสูงสุด
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,วิธีกฎการกำหนดราคาจะใช้?
 DocType: Quality Inspection,Delivery Note No,หมายเหตุจัดส่งสินค้าไม่มี
 DocType: Company,Retail,ค้าปลีก
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,ลูกค้า {0} ไม่อยู่
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,ลูกค้า {0} ไม่อยู่
 DocType: Attendance,Absent,ขาด
+DocType: Product Bundle,Product Bundle,Bundle สินค้า
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,ย่อยยับ
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ซื้อภาษีและค่าใช้จ่ายแม่แบบ
 DocType: Upload Attendance,Download Template,ดาวน์โหลดแม่แบบ
@@ -2941,54 +2997,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,วัสดุดิบรหัสสินค้า
 DocType: Journal Entry,Write Off Based On,เขียนปิดขึ้นอยู่กับ
 DocType: Features Setup,POS View,ดู POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,ทำให้ยอดขายกลับ
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,บันทึกการติดตั้งสำหรับหมายเลขเครื่อง
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,หล่ออย่างต่อเนื่อง
-sites/assets/js/erpnext.min.js +6,Please specify a,โปรดระบุ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,ให้ ซื้อ ใบแจ้งหนี้
+sites/assets/js/erpnext.min.js +9,Please specify a,โปรดระบุ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,ให้ ซื้อ ใบแจ้งหนี้
 DocType: Offer Letter,Awaiting Response,รอการตอบสนอง
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,ขนาดเย็น
 DocType: Salary Slip,Earning & Deduction,รายได้และการหัก
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,บัญชี {0} ไม่สามารถเป็น กลุ่ม
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,ภูมิภาค
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,บัญชี {0} ไม่สามารถเป็น กลุ่ม
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,ภูมิภาค
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต
 DocType: Holiday List,Weekly Off,สัปดาห์ปิด
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","สำหรับเช่น 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),กำไรเฉพาะกาล / ขาดทุน (เครดิต)
+DocType: Sales Invoice,Return Against Sales Invoice,กลับไปกับใบแจ้งหนี้การขาย
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ข้อ 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},กรุณาตั้งค่าเริ่มต้น {0} ใน บริษัท {1}
 DocType: Serial No,Creation Time,เวลาที่ สร้าง
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,รายได้รวม
+DocType: Sales Invoice,Product Bundle Help,Bundle สินค้าช่วยเหลือ
 ,Monthly Attendance Sheet,แผ่นผู้เข้าร่วมรายเดือน
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,บันทึกไม่พบ
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ศูนย์ต้นทุนจำเป็นสำหรับรายการ {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,บัญชี {0} ไม่ได้ใช้งาน
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,บันทึกไม่พบ
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ศูนย์ต้นทุนจำเป็นสำหรับรายการ {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,บัญชี {0} ไม่ได้ใช้งาน
 DocType: GL Entry,Is Advance,ล่วงหน้า
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,เข้าร่วมประชุม จาก วันที่และ การเข้าร่วมประชุม เพื่อให้ มีผลบังคับใช้ วันที่
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,กรุณากรอก ' คือ รับเหมา ' เป็น ใช่หรือไม่ใช่
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,เข้าร่วมประชุม จาก วันที่และ การเข้าร่วมประชุม เพื่อให้ มีผลบังคับใช้ วันที่
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,กรุณากรอก ' คือ รับเหมา ' เป็น ใช่หรือไม่ใช่
 DocType: Sales Team,Contact No.,ติดต่อหมายเลข
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,' กำไรขาดทุน ประเภท บัญชี {0} ไม่ได้รับอนุญาต ใน การเปิด รายการ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,' กำไรขาดทุน ประเภท บัญชี {0} ไม่ได้รับอนุญาต ใน การเปิด รายการ
 DocType: Workflow State,Time,เวลา
 DocType: Features Setup,Sales Discounts,ส่วนลดการขาย
 DocType: Hub Settings,Seller Country,ผู้ขายประเทศ
 DocType: Authorization Rule,Authorization Rule,กฎการอนุญาต
 DocType: Sales Invoice,Terms and Conditions Details,ข้อตกลงและเงื่อนไขรายละเอียด
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,ข้อมูลจำเพาะของ
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,ข้อมูลจำเพาะของ
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ภาษีการขายและค่าใช้จ่ายแม่แบบ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,เครื่องแต่งกาย และอุปกรณ์เสริม
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",บังคับรายการสินค้าหากคือ &quot;ใช่&quot; ยังคลังสินค้าเริ่มต้นที่ปริมาณสำรองจะถูกตั้งค่าจากการสั่งซื้อการขาย
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,จำนวนการสั่งซื้อ
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,จำนวนการสั่งซื้อ
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / แบนเนอร์ที่จะแสดงอยู่ด้านบนของรายการสินค้า
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,ระบุเงื่อนไขในการคำนวณปริมาณการจัดส่งสินค้า
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,เพิ่ม เด็ก
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,เพิ่ม เด็ก
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,บทบาทที่ได้รับอนุญาตให้ตั้ง บัญชีแช่แข็ง และแก้ไขรายการแช่แข็ง
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,ไม่สามารถแปลง ศูนย์ต้นทุน ไปยัง บัญชีแยกประเภท ที่มี ต่อมน้ำเด็ก
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ไม่สามารถแปลง ศูนย์ต้นทุน ไปยัง บัญชีแยกประเภท ที่มี ต่อมน้ำเด็ก
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,ปัจจัย การแปลง ที่จำเป็น
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,สำนักงานคณะกรรมการกำกับ การขาย
 DocType: Offer Letter Term,Value / Description,ค่า / รายละเอียด
 ,Customers Not Buying Since Long Time,ลูกค้าที่ไม่ได้สั่งซื้อเป็นเวลานาน
 DocType: Production Order,Expected Delivery Date,คาดว่าวันที่ส่ง
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,เดบิตและเครดิตไม่เท่ากันสำหรับ {0} # {1} ความแตกต่างคือ {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,ปูด
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,หล่อระเหยรูปแบบ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,ค่าใช้จ่ายใน ความบันเทิง
@@ -3006,43 +3065,45 @@
 DocType: Sales Partner,Logo,เครื่องหมาย
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} หมายเลข อนุกรม ที่จำเป็นสำหรับ รายการ {0} เพียง {0} ให้
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ตรวจสอบเรื่องนี้ถ้าคุณต้องการบังคับให้ผู้ใช้เลือกชุดก่อนที่จะบันทึก จะมีค่าเริ่มต้นไม่ถ้าคุณตรวจสอบนี้
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},ไม่มีรายการ ที่มี หมายเลขเครื่อง {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},ไม่มีรายการ ที่มี หมายเลขเครื่อง {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,ค่าใช้จ่าย โดยตรง
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,คุณต้องการ จริงๆที่จะ เปิดจุก ขอ วัสดุ นี้
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,คุณต้องการ จริงๆที่จะ เปิดจุก ขอ วัสดุ นี้
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,รายได้ลูกค้าใหม่
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ค่าใช้จ่ายใน การเดินทาง
 DocType: Maintenance Visit,Breakdown,การเสีย
 DocType: Bank Reconciliation Detail,Cheque Date,วันที่เช็ค
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,สร้างเสริม
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","เพียง อนุกรม Nos ที่มีสถานะ "" มี "" สามารถส่ง"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,การทดลอง
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,โกดัง เริ่มต้น มีผลบังคับใช้ กับ รายการ สต็อก
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,การทดลอง
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,โกดัง เริ่มต้น มีผลบังคับใช้ กับ รายการ สต็อก
 DocType: Feed,Full Name,ชื่อเต็ม
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,นัง
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},การชำระเงิน ของเงินเดือน สำหรับเดือน{0} และปี {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},การชำระเงิน ของเงินเดือน สำหรับเดือน{0} และปี {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,รวมจำนวนเงินที่จ่าย
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,เดบิต และเครดิต ไม่ เท่าเทียมกันสำหรับ บัตรกำนัล นี้ ความแตกต่าง คือ {0}
 ,Transferred Qty,โอน จำนวน
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,การวางแผน
+apps/erpnext/erpnext/config/learn.py +11,Navigating,การนำ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,การวางแผน
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,ทำให้เวลาที่เข้าสู่ระบบชุด
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ออก
 DocType: Project,Total Billing Amount (via Time Logs),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านบันทึกเวลา)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,เราขาย สินค้า นี้
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Id ผู้ผลิต
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,เราขาย สินค้า นี้
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id ผู้ผลิต
 DocType: Journal Entry,Cash Entry,เงินสดเข้า
 DocType: Sales Partner,Contact Desc,Desc ติดต่อ
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,สินค้าหลากหลายรูปแบบ {0} สร้าง
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,สินค้าหลากหลายรูปแบบ {0} สร้าง
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",ประเภทของใบเช่นลำลอง ฯลฯ ป่วย
 DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์
+DocType: Brand,Item Manager,ผู้จัดการฝ่ายรายการ
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,เพิ่มแถวเพื่อตั้งงบประมาณประจำปีของบัญชี
 DocType: Buying Settings,Default Supplier Type,ซัพพลายเออร์ชนิดเริ่มต้น
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,การระเบิดหิน
 DocType: Production Order,Total Operating Cost,ค่าใช้จ่ายการดำเนินงานรวม
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,หมายเหตุ : รายการ {0} เข้ามา หลายครั้ง
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,หมายเหตุ : รายการ {0} เข้ามา หลายครั้ง
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,ติดต่อทั้งหมด
 DocType: Newsletter,Test Email Id,Email รหัสการทดสอบ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,ชื่อย่อ บริษัท
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,ชื่อย่อ บริษัท
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,ถ้าคุณทำตาม การตรวจสอบคุณภาพ ช่วยให้ รายการ ที่จำเป็น และ QA QA ไม่มี ใน การซื้อ ใบเสร็จรับเงิน
 DocType: GL Entry,Party Type,ประเภท บุคคล
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,วัตถุดิบที่ ไม่สามารถเป็น เช่นเดียวกับ รายการ หลัก
@@ -3054,26 +3115,25 @@
 DocType: Payment Tool,Set Matching Amounts,ระบุจำนวนเงินที่จับคู่
 DocType: Purchase Invoice,Taxes and Charges Added,ภาษีและค่าบริการเพิ่ม
 ,Sales Funnel,ช่องทาง ขาย
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,เกวียน
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,เกวียน
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,ขอบคุณที่ให้ความสนใจในการสมัครรับการปรับปรุงของเรา
 ,Qty to Transfer,จำนวน การโอน
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ใบเสนอราคาไปยังช่องทาง หรือลูกค้า
 DocType: Stock Settings,Role Allowed to edit frozen stock,บทบาทอนุญาตให้แก้ไขหุ้นแช่แข็ง
 ,Territory Target Variance Item Group-Wise,มณฑล เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,ทุกกลุ่ม ลูกค้า
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีผลบังคับใช้ อาจจะบันทึกแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,ทุกกลุ่ม ลูกค้า
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีผลบังคับใช้ อาจจะบันทึกแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),อัตราราคาปกติ (สกุลเงิน บริษัท )
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} สถานะ คือ ' หยุด '
 DocType: Account,Temporary,ชั่วคราว
 DocType: Address,Preferred Billing Address,ที่อยู่การเรียกเก็บเงินที่ต้องการ
 DocType: Monthly Distribution Percentage,Percentage Allocation,การจัดสรรร้อยละ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,เลขา
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,เลขา
 DocType: Serial No,Distinct unit of an Item,หน่วยที่แตกต่างของสินค้า
-apps/erpnext/erpnext/config/setup.py +96,Item master.,รายการ หลัก
 DocType: Pricing Rule,Buying,การซื้อ
 DocType: HR Settings,Employee Records to be created by,ระเบียนพนักงานที่จะถูกสร้างขึ้นโดย
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,บันทึกเวลาชุดนี้ถูกยกเลิกแล้ว
-DocType: Purchase Invoice,Apply Discount On,ใช้ส่วนลด
 DocType: Salary Slip Earning,Salary Slip Earning,สลิปเงินเดือนรายได้
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,เจ้าหนี้
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉลาด รายละเอียด ภาษี
@@ -3081,13 +3141,16 @@
 DocType: Purchase Order Item,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
 DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,รีดผ้า
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} คือหยุด
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},บาร์โค้ด {0} ใช้แล้ว ใน รายการ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} คือหยุด
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},บาร์โค้ด {0} ใช้แล้ว ใน รายการ {1}
 DocType: Lead,Add to calendar on this date,เพิ่มไปยังปฏิทินของวันนี้
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ลูกค้า จะต้อง
 DocType: Letter Head,Letter Head,หัวจดหมาย
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} เป็นข้อบังคับสำหรับการกลับมา
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,ที่จะได้รับ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,หดตัวที่เหมาะสม
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,รายได้ / ค่าใช้จ่าย
 DocType: Employee,Personal Email,อีเมลส่วนตัว
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,ความแปรปรวนทั้งหมด
@@ -3098,30 +3161,32 @@
 DocType: Customer,From Lead,จากช่องทาง
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,คำสั่งปล่อยให้การผลิต
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,เลือกปีงบประมาณ ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,รายละเอียด POS ต้องทำให้ POS รายการ
 DocType: Hub Settings,Name Token,ชื่อ Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,วางแผน
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,ขาย มาตรฐาน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,ขาย มาตรฐาน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้
 DocType: Serial No,Out of Warranty,ออกจากการรับประกัน
 DocType: BOM Replace Tool,Replace,แทนที่
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} กับการขายใบแจ้งหนี้ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,กรุณาใส่ หน่วย เริ่มต้น ของการวัด
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} กับการขายใบแจ้งหนี้ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,กรุณาใส่ หน่วย เริ่มต้น ของการวัด
 DocType: Purchase Invoice Item,Project Name,ชื่อโครงการ
 DocType: Workflow State,Edit,แก้ไข
 DocType: Journal Entry Account,If Income or Expense,ถ้ารายได้หรือค่าใช้จ่าย
 DocType: Email Digest,New Support Tickets,ตั๋วสนับสนุนใหม่
 DocType: Features Setup,Item Batch Nos,Nos Batch รายการ
 DocType: Stock Ledger Entry,Stock Value Difference,ความแตกต่างมูลค่าหุ้น
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,ทรัพยากรมนุษย์
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,กระทบยอดการชำระเงิน
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,สินทรัพย์ ภาษี
 DocType: BOM Item,BOM No,BOM ไม่มี
 DocType: Contact Us Settings,Pincode,Pincode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,อนุทิน {0} ไม่มีบัญชี {1} หรือการจับคู่แล้วกับบัตรกำนัลอื่น ๆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,อนุทิน {0} ไม่มีบัญชี {1} หรือการจับคู่แล้วกับบัตรกำนัลอื่น ๆ
 DocType: Item,Moving Average,ค่าเฉลี่ยเคลื่อนที่
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM ซึ่งจะถูกแทนที่
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,มาใหม่พร้อมส่ง UOM ต้องแตกต่างจาก UOM ปัจจุบัน
 DocType: Account,Debit,หักบัญชี
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,ใบ จะต้องมีการ จัดสรร หลายรายการ 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,ใบ จะต้องมีการ จัดสรร หลายรายการ 0.5
 DocType: Production Order,Operation Cost,ค่าใช้จ่ายในการดำเนินงาน
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,อัพโหลดการดูแลรักษาจาก. csv ที่
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt ดีเด่น
@@ -3129,7 +3194,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",เพื่อกำหนดปัญหานี้ให้ใช้ปุ่ม &quot;กำหนด&quot; ในแถบด้านข้าง
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ตรึง หุ้น เก่า กว่า [ วัน ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ถ้าสองคนหรือมากกว่ากฎการกำหนดราคาจะพบตามเงื่อนไขข้างต้นลำดับความสำคัญถูกนำไปใช้ ลำดับความสำคัญเป็นจำนวนระหว่าง 0-20 ในขณะที่ค่าเริ่มต้นเป็นศูนย์ (ว่าง) จำนวนที่สูงขึ้นหมายความว่ามันจะมีความสำคัญถ้ามีกฎกำหนดราคาหลายเงื่อนไขเดียวกัน
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,กับใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,กับใบแจ้งหนี้
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ปีงบประมาณ: {0} ไม่อยู่
 DocType: Currency Exchange,To Currency,กับสกุลเงิน
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,อนุญาตให้ผู้ใช้ต่อไปเพื่อขออนุมัติการใช้งานออกวันบล็อก
@@ -3153,28 +3218,28 @@
 DocType: Employee,Held On,จัดขึ้นเมื่อวันที่
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,การผลิตสินค้า
 ,Employee Information,ข้อมูลของพนักงาน
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),อัตรา (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,ปี การเงิน สิ้นสุด วันที่
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),อัตรา (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,ปี การเงิน สิ้นสุด วันที่
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
 DocType: Quality Inspection,Incoming,ขาเข้า
-DocType: Item,Name and Description,ชื่อและรายละเอียด
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",หน่วย เริ่มต้น ของการวัด ไม่สามารถเปลี่ยนแปลงได้ โดยตรง เพราะคุณ ได้ทำแล้ว การทำธุรกรรม บางอย่าง (s ) ที่มี UOM อื่น เมื่อต้องการเปลี่ยน UOM เริ่มต้น ใช้ ' UOM แทนที่ ยูทิลิตี้ ' เครื่องมือ ภายใต้ โมดูล สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",หน่วย เริ่มต้น ของการวัด ไม่สามารถเปลี่ยนแปลงได้ โดยตรง เพราะคุณ ได้ทำแล้ว การทำธุรกรรม บางอย่าง (s ) ที่มี UOM อื่น เมื่อต้องการเปลี่ยน UOM เริ่มต้น ใช้ ' UOM แทนที่ ยูทิลิตี้ ' เครื่องมือ ภายใต้ โมดูล สต็อก
 DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ลดรายได้สำหรับการออกโดยไม่จ่าย (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself",เพิ่มผู้ใช้องค์กรของคุณอื่นที่ไม่ใช่ตัวเอง
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,สบาย ๆ ออก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,เครดิตการบัญชีจะต้องมีบัญชีรับผิด
 DocType: Batch,Batch ID,ID ชุด
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},หมายเหตุ : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},หมายเหตุ : {0}
 ,Delivery Note Trends,แนวโน้มหมายเหตุการจัดส่งสินค้า
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} จะต้องเป็น รายการ ที่จัดซื้อ หรือ ย่อย สัญญา ในแถว {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,บัญชี: {0} เท่านั้นที่สามารถได้รับการปรับปรุงผ่านการทำธุรกรรมสต็อก
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,บัญชี: {0} เท่านั้นที่สามารถได้รับการปรับปรุงผ่านการทำธุรกรรมสต็อก
 DocType: GL Entry,Party,งานเลี้ยง
 DocType: Sales Order,Delivery Date,วันที่ส่ง
 DocType: DocField,Currency,เงินตรา
 DocType: Opportunity,Opportunity Date,วันที่มีโอกาส
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,บิล
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,งานเหมา
+DocType: Purchase Receipt,Return Against Purchase Receipt,กลับต่อต้านการซื้อใบเสร็จรับเงิน
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,บิล
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,งานเหมา
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ราคาซื้อเฉลี่ย
 DocType: Task,Actual Time (in Hours),เวลาที่เกิดขึ้นจริง (ในชั่วโมง)
 DocType: Employee,History In Company,ประวัติใน บริษัท
@@ -3184,35 +3249,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,รายการที่ {0} ไม่ได้ ติดตั้งสำหรับ คอลัมน์ อนุกรม เลขที่ จะต้องมี ที่ว่างเปล่า
 DocType: Accounts Settings,Accounts Settings,ตั้งค่าบัญชี
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,อาคารและ เครื่องจักร
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,คุณสามารถป้อนปริมาณขั้นต่ำของรายการนี​​้จะได้รับคำสั่ง
 DocType: Sales Partner,Partner's Website,เว็บไซต์ของหุ้นส่วน
 DocType: Opportunity,To Discuss,เพื่อหารือเกี่ยวกับ
 DocType: SMS Settings,SMS Settings,การตั้งค่า SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,บัญชีชั่วคราว
 DocType: Payment Tool,Column Break 1,คอลัมน์ Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,สีดำ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,สีดำ
 DocType: BOM Explosion Item,BOM Explosion Item,รายการระเบิด BOM
 DocType: Account,Auditor,ผู้สอบบัญชี
 DocType: Purchase Order,End date of current order's period,วันที่สิ้นสุดระยะเวลาการสั่งซื้อของ
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ทำให้หนังสือเสนอ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,กลับ
 DocType: DocField,Fold,พับ
 DocType: Production Order Operation,Production Order Operation,การดำเนินงานการผลิตการสั่งซื้อ
 DocType: Pricing Rule,Disable,ปิดการใช้งาน
 DocType: Project Task,Pending Review,รอตรวจทาน
-sites/assets/js/desk.min.js +558,Please specify,โปรดระบุ
+sites/assets/js/desk.min.js +644,Please specify,โปรดระบุ
 DocType: Task,Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,รหัสลูกค้า
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,รหัสลูกค้า
 DocType: Page,Page Name,ชื่อเพจ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,เวลาที่จะต้องมากกว่าจากเวลา
 DocType: Purchase Invoice,Exchange Rate,อัตราแลกเปลี่ยน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},คลังสินค้า {0}: บัญชีผู้ปกครอง {1} ไม่ bolong บริษัท {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,ตกแต่ง Spindle
 DocType: Material Request,% of materials ordered against this Material Request,% ของวัสดุสั่งกับวัสดุนี้ขอ
 DocType: BOM,Last Purchase Rate,อัตราซื้อล่าสุด
 DocType: Account,Asset,สินทรัพย์
 DocType: Project Task,Task ID,รหัสงาน
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","เช่นผู้ "" MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,หุ้นไม่สามารถที่มีอยู่สำหรับรายการ {0} ตั้งแต่มีสายพันธุ์
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","เช่นผู้ "" MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,หุ้นไม่สามารถที่มีอยู่สำหรับรายการ {0} ตั้งแต่มีสายพันธุ์
 ,Sales Person-wise Transaction Summary,การขายอย่างย่อรายการคนฉลาด
 DocType: System Settings,Time Zone,โซนเวลา
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,คลังสินค้า {0} ไม่อยู่
@@ -3228,23 +3294,23 @@
 DocType: Sales Invoice,Paid Amount,จำนวนเงินที่ชำระ
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',ปิด บัญชี {0} ต้องเป็นชนิด ' รับผิด '
 ,Available Stock for Packing Items,สต็อกสำหรับการบรรจุรายการ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,สงวนคลังสินค้าขาดหายไปในการขายสินค้า
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,สงวนคลังสินค้าขาดหายไปในการขายสินค้า
 DocType: Item Variant,Item Variant,รายการตัวแปร
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,การตั้งค่าแม่แบบที่อยู่นี้เป็นค่าเริ่มต้นที่ไม่มีค่าเริ่มต้นอื่น ๆ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,การบริหารจัดการ ที่มีคุณภาพ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,การบริหารจัดการ ที่มีคุณภาพ
 DocType: Production Planning Tool,Filter based on customer,กรองขึ้นอยู่กับลูกค้า
 DocType: Payment Tool Detail,Against Voucher No,กับคูปองไม่มี
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,คำเตือน: การขายสินค้า {0} มีอยู่แล้ว กับ จำนวน การสั่งซื้อ เดียวกัน
 DocType: Employee External Work History,Employee External Work History,ประวัติการทำงานของพนักงานภายนอก
 DocType: Notification Control,Purchase,ซื้อ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},สถานะของ {0} {1} เป็น {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,คงเหลือ จำนวน
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,คงเหลือ จำนวน
 DocType: Item Group,Parent Item Group,กลุ่มสินค้าหลัก
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} สำหรับ {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,ศูนย์ต้นทุน
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,โกดัง
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} สำหรับ {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,ศูนย์ต้นทุน
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,โกดัง
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,อัตราที่สกุลเงินของซัพพลายเออร์จะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},แถว # {0}: ความขัดแย้งกับจังหวะแถว {1}
 DocType: Employee,Employment Type,ประเภทการจ้างงาน
@@ -3252,37 +3318,43 @@
 DocType: Item Group,Default Expense Account,บัญชีค่าใช้จ่ายเริ่มต้น
 DocType: Employee,Notice (days),แจ้งให้ทราบล่วงหน้า (วัน)
 DocType: Page,Yes,ใช่
-DocType: Cost Center,Material User,วัสดุผู้ใช้
 DocType: Employee,Encashment Date,วันที่การได้เป็นเงินสด
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",กับคูปองประเภทต้องเป็นหนึ่งในใบสั่งซื้อใบแจ้งหนี้หรือซื้ออนุทิน
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",กับคูปองประเภทต้องเป็นหนึ่งในใบสั่งซื้อใบแจ้งหนี้หรือซื้ออนุทิน
 DocType: Account,Stock Adjustment,การปรับ สต็อก
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ค่าใช้จ่ายเริ่มต้นกิจกรรมที่มีอยู่สำหรับประเภทกิจกรรม - {0}
 DocType: Production Order,Planned Operating Cost,ต้นทุนการดำเนินงานตามแผน
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,ใหม่ {0} ชื่อ
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},กรุณาหาแนบ {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API สำคัญ
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},กรุณาหาแนบ {0} # {1}
 DocType: Job Applicant,Applicant Name,ชื่อผู้ยื่นคำขอ
 DocType: Authorization Rule,Customer / Item Name,ชื่อลูกค้า / รายการ
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials",กลุ่มรวมของรายการ ** ** เข้าไปอีก ** ** รายการ นี้จะเป็นประโยชน์ถ้าคุณกำลัง bundling รายการ ** ** บางอย่างลงในแพคเกจและคุณรักษาสต็อกของบรรจุรายการ ** ** ไม่รวมรายการ ** ** แพคเกจสินค้า ** ** จะมี &quot;เป็นสต็อกสินค้า&quot; ขณะที่ &quot;ไม่มี&quot; และ &quot;ขายสินค้า&quot; ขณะที่ &quot;ใช่&quot; ตัวอย่าง: ถ้าคุณกำลังขายแล็ปท็อปและเป้แยกจากกันและมีราคาพิเศษหากลูกค้าซื้อทั้งสองแล้วแล็ปท็อป + กระเป๋าเป้สะพายหลังจะเป็นกลุ่มสินค้าใหม่รายการ หมายเหตุ: BOM = Bill of Materials
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},อนุกรม ไม่มี ผลบังคับใช้สำหรับ รายการ {0}
-sites/assets/js/desk.min.js +536,Created By,สร้างโดย
+DocType: Variant Attribute,Attribute,คุณลักษณะ
+sites/assets/js/desk.min.js +622,Created By,สร้างโดย
 DocType: Serial No,Under AMC,ภายใต้ AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,รายการอัตราการประเมินราคาจะคำนวณพิจารณาจำนวนเงินค่าใช้จ่ายบัตรกำนัลที่ดิน
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,ตั้งค่าเริ่มต้น สำหรับการขาย ในการทำธุรกรรม
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,ตั้งค่าเริ่มต้น สำหรับการขาย ในการทำธุรกรรม
 DocType: BOM Replace Tool,Current BOM,BOM ปัจจุบัน
-sites/assets/js/erpnext.min.js +5,Add Serial No,เพิ่ม หมายเลขซีเรียล
+sites/assets/js/erpnext.min.js +7,Add Serial No,เพิ่ม หมายเลขซีเรียล
 DocType: Production Order,Warehouses,โกดัง
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,การพิมพ์และ เครื่องเขียน
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,กลุ่มโหนด
 DocType: Payment Reconciliation,Minimum Amount,จำนวนขั้นต่ำ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,ปรับปรุง สินค้า สำเร็จรูป
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.",ตั้งค่าโดยอัตโนมัติ หากรายการนี​​้มีสายพันธุ์แล้วมันไม่สามารถเลือกในการสั่งซื้อการขาย ฯลฯ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,ปรับปรุง สินค้า สำเร็จรูป
 DocType: Workstation,per hour,ต่อชั่วโมง
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},ชุด {0} ใช้แล้ว ใน {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},ชุด {0} ใช้แล้ว ใน {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,บัญชีสำหรับ คลังสินค้า( Inventory ตลอด ) จะถูก สร้างขึ้นภายใต้ บัญชี นี้
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เป็นรายการ บัญชีแยกประเภท หุ้น ที่มีอยู่สำหรับ คลังสินค้า นี้
 DocType: Company,Distribution,การกระจาย
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,ผู้จัดการโครงการ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,ส่งไป
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,ผู้จัดการโครงการ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,ส่งไป
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}%
 DocType: Account,Receivable,ลูกหนี้
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด
@@ -3290,14 +3362,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",หากการตรวจสอบรายการวัสดุสำหรับรายการย่อยประกอบจะได้รับการพิจารณาสำหรับการใช้วัตถุดิบ มิฉะนั้นทุกรายการย่อยประกอบจะได้รับการปฏิบัติเป็นวัตถุดิบ
 DocType: Material Request,Material Issue,ฉบับวัสดุ
 DocType: Hub Settings,Seller Description,รายละเอียดผู้ขาย
-DocType: Item,Is Stock Item,รายการสินค้าเป็น
 DocType: Shopping Cart Price List,Shopping Cart Price List,รถเข็นราคา
 DocType: Employee Education,Qualification,คุณสมบัติ
 DocType: Item Price,Item Price,ราคาสินค้า
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,สบู่ และ ผงซักฟอก
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,ภาพยนตร์ และวิดีโอ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ได้รับคำสั่ง
-DocType: Company,Default Settings,ตั้งค่าเริ่มต้น
 DocType: Warehouse,Warehouse Name,ชื่อคลังสินค้า
 DocType: Naming Series,Select Transaction,เลือกรายการ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,กรุณากรอก บทบาท การอนุมัติ หรือ ให้ความเห็นชอบ ผู้ใช้
@@ -3307,26 +3377,25 @@
 DocType: Journal Entry,eg. Cheque Number,เช่น จำนวนเช็ค
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},บริษัท ที่ขาดหายไป ในคลังสินค้า {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,สต็อกยูทิลิตี้แทนที่ UOM
-DocType: POS Setting,Terms and Conditions,ข้อตกลงและเงื่อนไข
+DocType: POS Profile,Terms and Conditions,ข้อตกลงและเงื่อนไข
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ที่นี่คุณสามารถรักษาความสูงน้ำหนัก, ภูมิแพ้, ฯลฯ ปัญหาด้านการแพทย์"
 DocType: Leave Block List,Applies to Company,นำไปใช้กับ บริษัท
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่
 DocType: Purchase Invoice,In Words,จำนวนเงิน (ตัวอักษร)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด!
 DocType: Production Planning Tool,Material Request For Warehouse,ขอวัสดุสำหรับคลังสินค้า
 DocType: Sales Order Item,For Production,สำหรับการผลิต
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,กรุณาใส่ คำสั่งขาย ใน ตารางข้างต้น
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,กรุณาใส่ คำสั่งขาย ใน ตารางข้างต้น
 DocType: Project Task,View Task,ดูงาน
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,ปี การเงินของคุณ จะเริ่มต้นใน
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,ปี การเงินของคุณ จะเริ่มต้นใน
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,กรุณากรอกตัวอักษรซื้อรายรับ
 DocType: Sales Invoice,Get Advances Received,รับเงินรับล่วงหน้า
 DocType: Email Digest,Add/Remove Recipients,เพิ่ม / ลบ ชื่อผู้รับ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},การทำธุรกรรมที่ ไม่ได้รับอนุญาต กับ หยุด การผลิต สั่งซื้อ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},การทำธุรกรรมที่ ไม่ได้รับอนุญาต กับ หยุด การผลิต สั่งซื้อ {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",การตั้งค่า นี้ ปีงบประมาณ เป็นค่าเริ่มต้น ให้คลิกที่ 'ตั้ง เป็นค่าเริ่มต้น '
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),การตั้งค่า เซิร์ฟเวอร์ขาเข้า สำหรับการสนับสนุน อีเมล์ ของคุณ (เช่น support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,ปัญหาการขาดแคลนจำนวน
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้ {1}
 DocType: Salary Slip,Salary Slip,สลิปเงินเดือน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,ปั่นเงา
 DocType: Features Setup,To enable <b>Point of Sale</b> view,เพื่อให้สามารถใช้ จุดขาย </ b> มุมมอง <b>
@@ -3335,11 +3404,10 @@
 DocType: Sales Invoice Item,Sales Order Item,รายการสั่งซื้อการขาย
 DocType: Salary Slip,Payment Days,วันชำระเงิน
 DocType: BOM,Manage cost of operations,จัดการค่าใช้จ่ายในการดำเนินงาน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,ให้ เครดิต หมายเหตุ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,ให้ เครดิต หมายเหตุ
 DocType: Features Setup,Item Advanced,ขั้นสูงรายการ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,รีดร้อน
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",เมื่อใดของการทำธุรกรรมการตรวจสอบเป็น &quot;Submitted&quot; อีเมล์แบบ pop-up เปิดโดยอัตโนมัติในการส่งอีเมลไปยัง &quot;ติดต่อ&quot; ที่เกี่ยวข้องในการทำธุรกรรมที่มีการทำธุรกรรมเป็นสิ่งที่แนบ ผู้ใช้อาจจะหรือไม่อาจจะส่งอีเมล
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,หลักของลูกค้า
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,การตั้งค่าสากล
 DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน
 DocType: Salary Slip,Net Pay,จ่ายสุทธิ
@@ -3350,13 +3418,13 @@
 DocType: Customer,Sales Team Details,ขายรายละเอียดทีม
 DocType: Expense Claim,Total Claimed Amount,จำนวนรวมอ้าง
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,โอกาสที่มีศักยภาพสำหรับการขาย
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,ป่วย ออกจาก
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,ป่วย ออกจาก
 DocType: Email Digest,Email Digest,ข่าวสารทางอีเมล
 DocType: Delivery Note,Billing Address Name,ชื่อที่อยู่การเรียกเก็บเงิน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,ห้างสรรพสินค้า
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,ยอดคงเหลือระบบ
 DocType: Workflow,Is Active,มีการใช้งาน
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,บันทึกเอกสารครั้งแรก
 DocType: Account,Chargeable,รับผิดชอบ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3364,21 +3432,22 @@
 DocType: Workflow State,Primary,ประถม
 DocType: Expense Claim Detail,Expense Date,วันที่ค่าใช้จ่าย
 DocType: Item,Max Discount (%),ส่วนลดสูงสุด (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,คำสั่งสุดท้ายจำนวนเงิน
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,คำสั่งสุดท้ายจำนวนเงิน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,การระเบิด
 DocType: Company,Warn,เตือน
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,การประเมินมูลค่า รายการ ปรับปรุง
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ใด ๆ ข้อสังเกตอื่น ๆ ความพยายามที่น่าสังเกตว่าควรจะไปในบันทึก
 DocType: BOM,Manufacturing User,ผู้ใช้การผลิต
 DocType: Purchase Order,Raw Materials Supplied,วัตถุดิบ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),การประเมินมูลค่ารวม ({0}) สำหรับสินค้าที่ผลิตหรือ repacked (s) ไม่สามารถจะน้อยกว่าการประเมินมูลค่ารวมของวัตถุดิบ ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),การประเมินมูลค่ารวม ({0}) สำหรับสินค้าที่ผลิตหรือ repacked (s) ไม่สามารถจะน้อยกว่าการประเมินมูลค่ารวมของวัตถุดิบ ({1})
+DocType: Purchase Invoice,Recurring Print Format,รูปแบบที่เกิดขึ้นประจำพิมพ์
 DocType: Email Digest,New Projects,โครงการใหม่
 DocType: Communication,Series,ชุด
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,วันที่ส่ง ที่คาดว่าจะ ไม่สามารถเป็น วัน ก่อนที่จะ สั่งซื้อ
 DocType: Appraisal,Appraisal Template,แม่แบบการประเมิน
 DocType: Communication,Email,อีเมล์
 DocType: Item Group,Item Classification,การจัดประเภทรายการ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,วัตถุประสงค์ชมการบำรุงรักษา
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,ระยะเวลา
 ,General Ledger,บัญชีแยกประเภททั่วไป
@@ -3386,12 +3455,12 @@
 DocType: Item Attribute Value,Attribute Value,ค่าแอตทริบิวต์
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",id อีเมล ต้องไม่ซ้ำกัน อยู่ แล้วสำหรับ {0}
 ,Itemwise Recommended Reorder Level,แนะนำ Itemwise Reorder ระดับ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
 DocType: Features Setup,To get Item Group in details table,ที่จะได้รับกลุ่มสินค้าในตารางรายละเอียด
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,redrawing
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,การแกะสลัก
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,ค่านายหน้า
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,คุณยังไม่ได้รับอนุญาตให้ตอบกลับตั๋วนี้
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,ค่านายหน้า
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3416,7 +3485,7 @@
  {% ถ้า email_id%} อีเมล์: {{email_id}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,จำนวนเงินที่เริ่มต้น
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,โกดัง ไม่พบใน ระบบ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,โกดัง ไม่พบใน ระบบ
 DocType: Quality Inspection Reading,Quality Inspection Reading,การตรวจสอบคุณภาพการอ่าน
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` ตรึง หุ้น เก่า กว่า ` ควรจะ มีขนาดเล็กกว่า % d วัน
@@ -3428,21 +3497,24 @@
 DocType: HR Settings,Payroll Settings,การตั้งค่า บัญชีเงินเดือน
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน
 DocType: Email Digest,New Purchase Orders,สั่งซื้อใหม่
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,รากไม่สามารถมีศูนย์ต้นทุนผู้ปกครอง
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,รากไม่สามารถมีศูนย์ต้นทุนผู้ปกครอง
 DocType: Sales Invoice,C-Form Applicable,C-Form สามารถนำไปใช้ได้
 DocType: UOM Conversion Detail,UOM Conversion Detail,รายละเอียดการแปลง UOM
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายที่มีการปรับปรุงในใบเสร็จรับเงินกับแต่ละรายการ
 DocType: Payment Tool,Get Outstanding Vouchers,รับบัตรกำนัลที่โดดเด่น
 DocType: Warranty Claim,Resolved By,แก้ไขได้โดยการ
 DocType: Appraisal,Start Date,วันที่เริ่มต้น
-sites/assets/js/desk.min.js +512,Value,มูลค่า
+sites/assets/js/desk.min.js +598,Value,มูลค่า
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,จัดสรร ใบ เป็นระยะเวลา
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,คลิกที่นี่เพื่อตรวจสอบ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง
 DocType: Purchase Invoice Item,Price List Rate,อัตราราคาตามรายการ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,ส่ง หมายเลขเครื่อง {0} ไม่ สามารถลบได้
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง &quot;ในสต็อก&quot; หรือ &quot;ไม่อยู่ในสต็อก&quot; บนพื้นฐานของหุ้นที่มีอยู่ในคลังสินค้านี้
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),บิลวัสดุ (BOM)
+DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ถ่ายโดยผู้ผลิตเพื่อส่งมอบ
 DocType: Time Log,Hours,ชั่วโมง
 DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,กลิ้ง
@@ -3453,36 +3525,36 @@
 DocType: Backup Manager,Weekly,รายสัปดาห์
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,เช่น smsgateway.com / API / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,เสร็จสมบูรณ์
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",สินค้าจะถูกจัดเรียงโดยน้ำหนักอายุเริ่มต้นในการค้นหา เพิ่มเติมน้ำหนักอายุผลิตภัณฑ์ที่สูงขึ้นจะปรากฏในรายการ
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% แล้วเสร็จ
 DocType: Employee,Educational Qualification,วุฒิการศึกษา
 DocType: Workstation,Operating Costs,ค่าใช้จ่ายในการดำเนินงาน
 DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,ปรับปรุงอยู่
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} ได้รับการเพิ่มประสบความสำเร็จในรายการจดหมายข่าวของเรา
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,เครื่องจักรกลลำแสงอิเล็กตรอน
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ซื้อผู้จัดการโท
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,สั่งผลิต {0} จะต้องส่ง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,สั่งผลิต {0} จะต้องส่ง
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},กรุณาเลือก วันเริ่มต้น และ วันที่สิ้นสุด สำหรับรายการที่ {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,รายงานหลัก
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,รายงานหลัก
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,หุ้น บัญชีแยกประเภท รายการ ยอดคงเหลือ การปรับปรุง
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,วันที่ ไม่สามารถ ก่อนที่จะ นับจากวันที่
 DocType: Purchase Receipt Item,Prevdoc DocType,DocType Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,เพิ่ม / แก้ไขราคา
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,เพิ่ม / แก้ไขราคา
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,แผนภูมิของศูนย์ต้นทุน
 ,Requested Items To Be Ordered,รายการที่ได้รับการร้องขอที่จะสั่งซื้อ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,คำสั่งซื้อของฉัน
 DocType: Price List,Price List Name,ชื่อรายการราคา
 DocType: Time Log,For Manufacturing,สำหรับการผลิต
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,ผลรวม
 DocType: BOM,Manufacturing,การผลิต
 ,Ordered Items To Be Delivered,รายการที่สั่งซื้อจะถูกส่ง
 DocType: Account,Income,เงินได้
 ,Setup Wizard,ตัวช่วยสร้าง การติดตั้ง
 DocType: Industry Type,Industry Type,ประเภทอุตสาหกรรม
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,สิ่งที่ผิดพลาด!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,สิ่งที่ผิดพลาด!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,วันที่เสร็จสมบูรณ์
 DocType: Purchase Invoice Item,Amount (Company Currency),จำนวนเงิน (สกุลเงิน บริษัท )
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,หล่อตาย
@@ -3491,31 +3563,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,กรุณากรอก กัดกร่อน มือถือ ที่ถูกต้อง
 DocType: Email Digest,User Specific,ผู้ใช้งาน ที่เฉพาะเจาะจง
 DocType: Budget Detail,Budget Detail,รายละเอียดงบประมาณ
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง
 DocType: Communication,Status,สถานะ
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},หุ้น UOM ปรับปรุงสำหรับรายการ {0}
 DocType: Company History,Year,ปี
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,กรุณาอัปเดตการตั้งค่า SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,กรุณาอัปเดตการตั้งค่า SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,เวลาเข้าสู่ระบบ {0} เรียกเก็บเงินแล้ว
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,เงินให้กู้ยืม ที่ไม่มีหลักประกัน
 DocType: Cost Center,Cost Center Name,ค่าใช้จ่ายชื่อศูนย์
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,รายการ {0} ด้วย หมายเลขเครื่อง {1} มีการติดตั้ง อยู่แล้ว
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,คุณสามารถเริ่มต้น ด้วยการเลือก ความถี่ สำรองข้อมูลและ การอนุญาต การเข้าถึงสำหรับ การซิงค์
 DocType: Maintenance Schedule Detail,Scheduled Date,วันที่กำหนด
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,ทั้งหมดที่จ่าย Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ข้อความที่ยาวกว่า 160 ตัวอักษร จะถูกแบ่งออกเป็นหลายข้อความ
 DocType: Purchase Receipt Item,Received and Accepted,และได้รับการยอมรับ
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant",ลดจำนวนที่สูงขึ้นมีความสำคัญในการต่อท้ายรหัสสินค้าที่จะถูกสร้างขึ้นสำหรับรายการนี​​้แอตทริบิวต์สำหรับรายการตัวแปร
 ,Serial No Service Contract Expiry,อนุกรมไม่มีหมดอายุสัญญาบริการ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,พนักงานไม่สามารถเปลี่ยนแปลงได้
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,คุณไม่ สามารถเครดิต และ หักเงินจากบัญชี เดียวกันในเวลาเดียวกัน
+DocType: Item,Unit of Measure Conversion,หน่วยวัดแปลง
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,พนักงานไม่สามารถเปลี่ยนแปลงได้
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,คุณไม่ สามารถเครดิต และ หักเงินจากบัญชี เดียวกันในเวลาเดียวกัน
 DocType: Naming Series,Help HTML,วิธีใช้ HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},weightage รวม ที่ได้รับมอบหมาย ควรจะ 100% มันเป็น {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},ค่าเผื่อเกิน {0} ข้ามกับรายการ {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},ค่าเผื่อเกิน {0} ข้ามกับรายการ {1}
 DocType: Address,Name of person or organization that this address belongs to.,ชื่อบุคคลหรือองค์กรที่อยู่นี้เป็นของ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,ซัพพลายเออร์ ของคุณ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,อีกโครงสร้างเงินเดือน {0} เป็นงานสำหรับพนักงาน {1} กรุณาตรวจสถานะ 'ใช้งาน' เพื่อดำเนินการต่อไป
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,ซัพพลายเออร์ ของคุณ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,อีกโครงสร้างเงินเดือน {0} เป็นงานสำหรับพนักงาน {1} กรุณาตรวจสถานะ 'ใช้งาน' เพื่อดำเนินการต่อไป
 DocType: Purchase Invoice,Contact,ติดต่อ
 DocType: Features Setup,Exports,การส่งออก
 DocType: Lead,Converted,แปลง
@@ -3532,33 +3605,31 @@
 DocType: Cost Center,Budgets,งบประมาณ
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,อัพเดต
 DocType: Employee,Emergency Contact Details,รายละเอียดการติดต่อในกรณีฉุกเฉิน
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,มัน ทำอะไรได้บ้าง
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,มัน ทำอะไรได้บ้าง
 DocType: Delivery Note,To Warehouse,ไปที่โกดัง
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},บัญชี {0} ได้รับการป้อน มากกว่าหนึ่งครั้ง ในรอบปี {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},บัญชี {0} ได้รับการป้อน มากกว่าหนึ่งครั้ง ในรอบปี {1}
 ,Average Commission Rate,อัตราเฉลี่ยของค่าคอมมิชชั่น
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'มี ซีเรียล ไม่' ไม่สามารถ 'ใช่' สำหรับรายการ ที่ไม่มี สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'มี ซีเรียล ไม่' ไม่สามารถ 'ใช่' สำหรับรายการ ที่ไม่มี สต็อก
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,ผู้เข้าร่วมไม่สามารถทำเครื่องหมายสำหรับวันที่ในอนาคต
 DocType: Pricing Rule,Pricing Rule Help,กฎการกำหนดราคาช่วยเหลือ
 DocType: Purchase Taxes and Charges,Account Head,หัวบัญชี
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid",ระบุรายการของดินแดนซึ่งรายการนี​​้เป็นราคาที่ถูกต้อง
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,ปรับปรุงค่าใช้จ่ายเพิ่มเติมในการคำนวณค่าใช้จ่ายในที่ดินของรายการ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,ไฟฟ้า
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,ไฟฟ้า
 DocType: Stock Entry,Total Value Difference (Out - In),ความแตกต่างมูลค่ารวม (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',ความแตกต่างของบัญชีผลบังคับใช้สำหรับวัตถุประสงค์ &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},รหัสผู้ใช้ ไม่ได้ ตั้งไว้สำหรับ พนักงาน {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,จากการรับประกันเรียกร้อง
 DocType: Stock Entry,Default Source Warehouse,คลังสินค้าที่มาเริ่มต้น
 DocType: Item,Customer Code,รหัสลูกค้า
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,บัญชีซื้อเริ่มต้นที่ค่าใช้จ่ายของรายการที่จะถูกหัก
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,การทับ
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด
 DocType: Buying Settings,Naming Series,การตั้งชื่อซีรีส์
 DocType: Leave Block List,Leave Block List Name,ฝากชื่อรายการที่ถูกบล็อก
 DocType: User,Enabled,เปิดการใช้งาน
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,สินทรัพย์ หุ้น
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},คุณ ต้องการที่จะ ส่ง สลิป เงินเดือน ทุก เดือน {0} และปี {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},คุณ ต้องการที่จะ ส่ง สลิป เงินเดือน ทุก เดือน {0} และปี {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,นำเข้าสมาชิก
 DocType: Target Detail,Target Qty,จำนวนเป้าหมาย
 DocType: Attendance,Present,นำเสนอ
@@ -3570,13 +3641,13 @@
 DocType: Stock Settings,Stock Frozen Upto,สต็อกไม่เกิน Frozen
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,กิจกรรมของโครงการ / งาน
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,สร้าง Slips เงินเดือน
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} ไม่ได้เป็น id ของ อีเมลที่ถูกต้อง
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} ไม่ได้เป็น id ของ อีเมลที่ถูกต้อง
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",ต้องเลือก การซื้อ ถ้าเลือก ใช้ได้กับ เป็น {0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ส่วนลด จะต้อง น้อยกว่า 100
 DocType: ToDo,Low,ต่ำ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,การปั่นด้าย
 DocType: Landed Cost Voucher,Landed Cost Voucher,ที่ดินคูปองต้นทุน
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},กรุณาตั้ง {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},กรุณาตั้ง {0}
 DocType: Purchase Invoice,Repeat on Day of Month,ทำซ้ำในวันเดือน
 DocType: Employee,Health Details,รายละเอียดสุขภาพ
 DocType: Offer Letter,Offer Letter Terms,เสนอเงื่อนไขจดหมาย
@@ -3585,7 +3656,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,วารสารรายละเอียดราย​​การที่ไม่มี
 DocType: Employee External Work History,Salary,เงินเดือน
 DocType: Serial No,Delivery Document Type,ประเภทเอกสารการจัดส่งสินค้า
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,ส่งบิลเงินเดือนทั้งหมดสำหรับเกณฑ์ที่เลือกข้างต้น
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,ส่งบิลเงินเดือนทั้งหมดสำหรับเกณฑ์ที่เลือกข้างต้น
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} รายการซิงค์
 DocType: Sales Order,Partly Delivered,ส่งบางส่วน
 DocType: Sales Invoice,Existing Customer,ลูกค้าที่มีอยู่
@@ -3593,75 +3664,78 @@
 DocType: Quality Inspection Reading,Reading 5,Reading 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","id อีเมลใส่คั่นด้วยเครื่องหมายจุลภาค, การสั่งซื้อจะถูกส่งโดยอัตโนมัติในวันที่โดยเฉพาะอย่างยิ่ง"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,ชื่อแคมเปญ จะต้อง
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,โค้ง ปิด
 DocType: Maintenance Visit,Maintenance Date,วันที่การบำรุงรักษา
 DocType: Purchase Receipt Item,Rejected Serial No,หมายเลขเครื่องปฏิเสธ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,การวาดภาพลึก
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","กรุณาเลือก รายการ ที่ ""เป็น รายการ สต็อก "" เป็น ""ไม่"" และ ""เป็น รายการ ขาย "" เป็น ""ใช่ "" และ ไม่มีอื่นใดอีก BOM ขาย"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,จดหมายข่าวใหม่
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},วันที่เริ่มต้น ควรจะน้อยกว่า วันที่ สิ้นสุดสำหรับ รายการ {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,แสดงยอดคงเหลือ
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,แสดงยอดคงเหลือ
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ตัวอย่าง:. ABCD ##### 
  ถ้าชุดคือชุดและที่เก็บไม่ได้กล่าวถึงในการทำธุรกรรมแล้วหมายเลขประจำเครื่องอัตโนมัติจะถูกสร้างขึ้นบนพื้นฐานของซีรีส์นี้ หากคุณเคยต้องการที่จะพูดถึงอย่างชัดเจนเลขที่ผลิตภัณฑ์สำหรับรายการนี​​้ ปล่อยให้ว่างนี้"
 DocType: Upload Attendance,Upload Attendance,อัพโหลดผู้เข้าร่วม
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,รายการวัสดุและปริมาณการผลิตจะต้อง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,รายการวัสดุและปริมาณการผลิตจะต้อง
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ช่วงสูงอายุ 2
 DocType: Journal Entry Account,Amount,จำนวน
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,โลดโผน
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM แทนที่
 ,Sales Analytics,Analytics ขาย
 DocType: Manufacturing Settings,Manufacturing Settings,การตั้งค่าการผลิต
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,การตั้งค่าอีเมล์
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
 DocType: Stock Entry Detail,Stock Entry Detail,รายละเอียดราย​​การสินค้า
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,คุณต้องเข้าสู่ระบบเพื่อดูรถเข็นของคุณ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,ชื่อ บัญชีผู้ใช้ใหม่
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,คุณต้องเข้าสู่ระบบเพื่อดูรถเข็นของคุณ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,ชื่อ บัญชีผู้ใช้ใหม่
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,วัตถุดิบที่จำหน่ายค่าใช้จ่าย
 DocType: Selling Settings,Settings for Selling Module,การตั้งค่าสำหรับการขายโมดูล
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,บริการลูกค้า
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,บริการลูกค้า
 DocType: Item Customer Detail,Item Customer Detail,รายละเอียดรายการของลูกค้า
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,ยืนยันอีเมล์ของคุณ
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,ผู้สมัครเสนองาน
 DocType: Notification Control,Prompt for Email on Submission of,แจ้งอีเมลในการยื่น
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,รายการ {0} จะต้องมี รายการ หุ้น
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม ทางบัญชี
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,รายการ {0} จะต้องมี รายการ หุ้น
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม ทางบัญชี
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} จะต้อง
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,ปั้นสูญญากาศ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,วันที่ คาดว่าจะ ไม่สามารถเป็น วัสดุ ก่อนที่จะ ขอ วันที่
 DocType: Contact Us Settings,City,เมือง
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,การจัดการความหลากหลายของสินค้า
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,เครื่องจักรกลอัลตราโซนิก
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,รายการ {0} จะต้องเป็น รายการ ขาย
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,ข้อผิดพลาด: ไม่ได้รหัสที่ถูกต้อง?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,รายการ {0} จะต้องเป็น รายการ ขาย
 DocType: Naming Series,Update Series Number,จำนวน Series ปรับปรุง
 DocType: Account,Equity,ความเสมอภาค
 DocType: Task,Closing Date,ปิดวันที่
 DocType: Sales Order Item,Produced Quantity,จำนวนที่ผลิต
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,วิศวกร
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,วิศวกร
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ค้นหาประกอบย่อย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
 DocType: Sales Partner,Partner Type,ประเภทคู่
 DocType: Purchase Taxes and Charges,Actual,ตามความเป็นจริง
 DocType: Purchase Order,% of materials received against this Purchase Order,% ของวัสดุที่ได้รับกับการสั่งซื้อนี้
 DocType: Authorization Rule,Customerwise Discount,ส่วนลด Customerwise
 DocType: Purchase Invoice,Against Expense Account,กับบัญชีค่าใช้จ่าย
 DocType: Production Order,Production Order,สั่งซื้อการผลิต
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,หมายเหตุ การติดตั้ง {0} ได้ ถูกส่งมา อยู่แล้ว
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,หมายเหตุ การติดตั้ง {0} ได้ ถูกส่งมา อยู่แล้ว
 DocType: Quotation Item,Against Docname,กับ ชื่อเอกสาร
 DocType: SMS Center,All Employee (Active),พนักงาน (Active) ทั้งหมด
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ดู ตอนนี้
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,เลือกระยะเวลาเมื่อใบแจ้งหนี้จะถูกสร้างขึ้นโดยอัตโนมัติ
 DocType: BOM,Raw Material Cost,วัตถุดิบต้นทุน
-DocType: Item Reorder,Re-Order Level,ระดับ Re-Order
+DocType: Item,Re-Order Level,ระดับ Re-Order
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,ป้อนรายการและจำนวนที่วางแผนไว้สำหรับที่คุณต้องการที่จะยกระดับการสั่งผลิตหรือดาวน์โหลดวัตถุดิบสำหรับการวิเคราะห์
-sites/assets/js/list.min.js +160,Gantt Chart,แผนภูมิแกนต์
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part-time
+sites/assets/js/list.min.js +163,Gantt Chart,แผนภูมิแกนต์
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,รายการวันหยุดที่ใช้บังคับ
 DocType: Employee,Cheque,เช็ค
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,ชุด ล่าสุด
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,ชุด ล่าสุด
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้
 DocType: Item,Serial Number Series,ชุด หมายเลข
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},คลังสินค้า จำเป็นสำหรับ รายการ หุ้น {0} ในแถว {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,ค้าปลีกและ ขายส่ง
 DocType: Issue,First Responded On,ครั้งแรกเมื่อวันที่ง่วง
 DocType: Website Item Group,Cross Listing of Item in multiple groups,รายชื่อครอสของรายการในหลายกลุ่ม
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,ผู้ใช้งาน ครั้งแรก: คุณ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,ผู้ใช้งาน ครั้งแรก: คุณ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},วันเริ่มต้นปีงบประมาณและปีงบประมาณสิ้นสุดวันที่มีการตั้งค่าอยู่แล้วในปีงบประมาณ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Reconciled ประสบความสำเร็จ
 DocType: Production Order,Planned End Date,วันที่สิ้นสุดการวางแผน
@@ -3671,30 +3745,32 @@
 DocType: Page,No,ไม่
 DocType: BOM,Materials,วัสดุ
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ถ้าไม่ได้ตรวจสอบรายชื่อจะต้องมีการเพิ่มแต่ละแผนกที่มันจะต้องมีการใช้
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,ทำให้ การจัดส่งสินค้า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,ทำให้ การจัดส่งสินค้า
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ
 ,Item Prices,รายการราคาสินค้า
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ
 DocType: Period Closing Voucher,Period Closing Voucher,บัตรกำนัลปิดงวด
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,หลัก ราคาตามรายการ
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,หลัก ราคาตามรายการ
 DocType: Task,Review Date,ทบทวนวันที่
 DocType: DocPerm,Level,ชั้น
 DocType: Purchase Taxes and Charges,On Net Total,เมื่อรวมสุทธิ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,คลังสินค้า เป้าหมาย ในแถว {0} จะต้อง เป็นเช่นเดียวกับ การผลิต การสั่งซื้อ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,คลังสินค้า เป้าหมาย ในแถว {0} จะต้อง เป็นเช่นเดียวกับ การผลิต การสั่งซื้อ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,ไม่อนุญาตให้ใช้เครื่องมือการชำระเงิน
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,'ประกาศที่อยู่อีเมล' ไม่ระบุที่เกิดขึ้นสำหรับ% s
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'ประกาศที่อยู่อีเมล' ไม่ระบุที่เกิดขึ้นสำหรับ% s
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,การสี
+DocType: Company,Round Off Account,ปิดรอบบัญชี
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,nibbling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ค่าใช้จ่ายใน การดูแลระบบ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,การให้คำปรึกษา
 DocType: Customer Group,Parent Customer Group,กลุ่มลูกค้าผู้ปกครอง
-sites/assets/js/erpnext.min.js +45,Change,เปลี่ยนแปลง
+sites/assets/js/erpnext.min.js +48,Change,เปลี่ยนแปลง
 DocType: Purchase Invoice,Contact Email,ติดต่ออีเมล์
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',สั่งซื้อ {0} คือ ' หยุด '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',สั่งซื้อ {0} คือ ' หยุด '
 DocType: Appraisal Goal,Score Earned,คะแนนที่ได้รับ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","เช่นผู้ ""บริษัท LLC ของฉัน"""
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,ระยะเวลาการแจ้งให้ทราบล่วงหน้า
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","เช่นผู้ ""บริษัท LLC ของฉัน"""
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,ระยะเวลาการแจ้งให้ทราบล่วงหน้า
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,ให้ซื้อกลับ
 DocType: Bank Reconciliation Detail,Voucher ID,ID บัตรกำนัล
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,นี่คือ ดินแดนของ รากและ ไม่สามารถแก้ไขได้
 DocType: Packing Slip,Gross Weight UOM,UOM น้ำหนักรวม
@@ -3708,9 +3784,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,กับการขายรายการสั่งซื้อ
 DocType: Item,Default Warehouse,คลังสินค้าเริ่มต้น
 DocType: Task,Actual End Date (via Time Logs),วันที่สิ้นสุดที่เกิดขึ้นจริง (ผ่านบันทึกเวลา)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,กรุณาใส่ ศูนย์ ค่าใช้จ่าย ของผู้ปกครอง
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,กรุณาใส่ ศูนย์ ค่าใช้จ่าย ของผู้ปกครอง
 DocType: Delivery Note,Print Without Amount,พิมพ์ที่ไม่มีจำนวน
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,หมวดหมู่ ภาษี ไม่สามารถ ' ประเมิน ' หรือ ' การประเมิน และ รวม เป็นรายการ ทุก รายการที่ไม่ สต็อก
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,หมวดหมู่ ภาษี ไม่สามารถ ' ประเมิน ' หรือ ' การประเมิน และ รวม เป็นรายการ ทุก รายการที่ไม่ สต็อก
 DocType: User,Last Name,นามสกุล
 DocType: Web Page,Left,ซ้าย
 DocType: Event,All Day,ทั้งวัน
@@ -3718,7 +3795,7 @@
 DocType: Appraisal,Total Score (Out of 5),คะแนนรวม (out of 5)
 DocType: Contact Us Settings,State,รัฐ
 DocType: Batch,Batch,ชุด
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,สมดุล
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,สมดุล
 DocType: Project,Total Expense Claim (via Expense Claims),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย)
 DocType: User,Gender,เพศ
 DocType: Journal Entry,Debit Note,หมายเหตุเดบิต
@@ -3726,22 +3803,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ไม่หมดอายุ
 DocType: Journal Entry,Total Debit,เดบิตรวม
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,คนขาย
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,เปิดจุก ใบสั่งซื้อ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,เปิดจุก ใบสั่งซื้อ
 DocType: Sales Invoice,Cold Calling,โทรเย็น
 DocType: SMS Parameter,SMS Parameter,พารามิเตอร์ SMS
 DocType: Maintenance Schedule Item,Half Yearly,ประจำปีครึ่ง
 DocType: Lead,Blog Subscriber,สมาชิกบล็อก
 DocType: Email Digest,Income Year to Date,ปีรายได้ให้กับวันที่
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,สร้างกฎ เพื่อ จำกัด การ ทำธุรกรรม ตามค่า
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,สร้างกฎ เพื่อ จำกัด การ ทำธุรกรรม ตามค่า
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",ถ้าการตรวจสอบรวม​​กัน ของวันทําการจะรวมถึงวันหยุดและนี้จะช่วยลดค่าของเงินเดือนที่ต้องการต่อวัน
 DocType: Purchase Invoice,Total Advance,ล่วงหน้ารวม
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,ขอ เปิดจุก วัสดุ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,ขอ เปิดจุก วัสดุ
 DocType: Workflow State,User,ผู้ใช้งาน
 DocType: Opportunity Item,Basic Rate,อัตราขั้นพื้นฐาน
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,ตั้งเป็น ที่หายไป
+DocType: Customer,Credit Days Based On,วันขึ้นอยู่กับเครดิต
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,ยอด สต็อก การปรับปรุง
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,รักษาอัตราเดียวตลอดวงจรการขาย
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},ไม่สามารถกลับ มากขึ้นกว่า {0} กับ รายการ {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,บันทึกเวลานอกแผนเวิร์คสเตชั่ชั่วโมงทำงาน
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} ถูกส่งมา อยู่แล้ว
 ,Items To Be Requested,รายการที่จะ ได้รับการร้องขอ
@@ -3753,24 +3830,24 @@
 DocType: Production Planning Tool,Filter based on item,กรองขึ้นอยู่กับสินค้า
 DocType: Fiscal Year,Year Start Date,วันที่เริ่มต้นปี
 DocType: Attendance,Employee Name,ชื่อของพนักงาน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,เดบิตในการบัญชีจะต้องมีบัญชีรับผิด
 DocType: Sales Invoice,Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท )
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก
 DocType: Purchase Common,Purchase Common,ซื้อสามัญ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} ได้รับการแก้ไข กรุณารีเฟรช
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,จากโอกาส
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,จากโอกาส
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,blanking
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,ผลประโยชน์ของพนักงาน
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,ผลประโยชน์ของพนักงาน
 DocType: Sales Invoice,Is POS,POS เป็น
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1}
 DocType: Production Order,Manufactured Qty,จำนวนการผลิต
 DocType: Purchase Receipt Item,Accepted Quantity,จำนวนที่ยอมรับ
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} ไม่อยู่
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า
 DocType: DocField,Default,ผิดนัด
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","เลือก &quot;ใช่&quot; จะช่วยให้รายการนี​​้จะปรากฏในใบสั่งซื้อรับซื้อ,"
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} สมาชิกเพิ่ม
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} สมาชิกเพิ่ม
 DocType: Maintenance Schedule,Schedule,กำหนดการ
 DocType: Account,Parent Account,บัญชีผู้ปกครอง
 DocType: Serial No,Available,ที่มีจำหน่าย
@@ -3790,26 +3867,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,รายการบัญชีวารสาร
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,กรุณาเลือกพนักงานบันทึกครั้งแรก
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,เพื่อสร้างบัญชีภาษี
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย
 DocType: Account,Stock,คลังสินค้า
 DocType: Employee,Current Address,ที่อยู่ปัจจุบัน
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","หากรายการเป็นตัวแปรของรายการอื่นแล้วคำอธิบายภาพ, การกำหนดราคาภาษี ฯลฯ จะถูกตั้งค่าจากแม่นอกจากที่ระบุไว้อย่างชัดเจน"
 DocType: Serial No,Purchase / Manufacture Details,รายละเอียด การซื้อ / การผลิต
 DocType: Employee,Contract End Date,วันที่สิ้นสุดสัญญา
 DocType: Sales Order,Track this Sales Order against any Project,ติดตามนี้สั่งซื้อขายกับโครงการใด ๆ
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,ราคาไม่ได้กำหนดค่า
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,ราคาไม่ได้กำหนดค่า
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ดึงยอดขาย (รอการส่งมอบ) คำสั่งตามเกณฑ์ดังกล่าวข้างต้น
 DocType: DocShare,Document Type,ประเภทเอกสาร
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,ใบเสนอราคา จาก ผู้ผลิต
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,ใบเสนอราคา จาก ผู้ผลิต
 DocType: Deduction Type,Deduction Type,ประเภทหัก
 DocType: Attendance,Half Day,ครึ่งวัน
 DocType: Serial No,Not Available,ไม่สามารถใช้งาน
 DocType: Pricing Rule,Min Qty,นาที จำนวน
 DocType: GL Entry,Transaction Date,วันที่ทำรายการ
 DocType: Production Plan Item,Planned Qty,จำนวนวางแผน
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,ภาษีทั้งหมด
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,ภาษีทั้งหมด
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้
 DocType: Stock Entry,Default Target Warehouse,คลังสินค้าเป้าหมายเริ่มต้น
 DocType: Purchase Invoice,Net Total (Company Currency),รวมสุทธิ (สกุลเงิน บริษัท )
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,แถว {0}: ประเภทพรรคและพรรคจะใช้ได้เฉพาะกับลูกหนี้ / เจ้าหนี้การค้า
 DocType: Notification Control,Purchase Receipt Message,ซื้อใบเสร็จรับเงินข้อความ
 DocType: Production Order,Actual Start Date,วันที่เริ่มต้นจริง
 DocType: Sales Order,% of materials delivered against this Sales Order,% ของวัสดุที่ส่งต่อนี้สั่งซื้อขาย
@@ -3828,13 +3907,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,เกี่ยวกับจำนวนเงินแถวก่อนหน้า
 DocType: Email Digest,New Delivery Notes,ใบนำส่งสินค้าใหม่
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,กรุณากรอกจำนวนเงินที่ชำระในอย่างน้อยหนึ่งแถว
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,กรุณาเขียนอะไรบางอย่างในเรื่องและข้อความ!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,แถว {0}: จำนวนเงินที่ชำระไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น
+DocType: POS Profile,POS Profile,รายละเอียด POS
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,แถว {0}: จำนวนเงินที่ชำระไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,รวมค้างชำระ
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,บันทึกเวลาออกใบเสร็จไม่ได้
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน
-DocType: System Settings,Localization,การ จำกัด
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,ผู้ซื้อ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,กรุณากรอกตัวกับบัตรกำนัลด้วยตนเอง
 DocType: SMS Settings,Static Parameters,พารามิเตอร์คง
 DocType: Purchase Order,Advance Paid,จ่ายล่วงหน้า
@@ -3843,13 +3923,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,หนี้สินหมุนเวียน
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,ส่ง SMS มวลการติดต่อของคุณ
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,พิจารณาภาษีหรือคิดค่าบริการสำหรับ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,จำนวนที่เกิดขึ้นจริงมีผลบังคับใช้
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",เลือก &quot;ใช่&quot; ถ้าคุณจะรักษาสต็อกของรายการนี​​้ในสินค้าคงคลังของคุณ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},รายการที่ {0} ไม่อยู่ใน {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,จำนวนที่เกิดขึ้นจริงมีผลบังคับใช้
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,ข้ามกลิ้ง
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,บัตรเครดิต
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,บัตรเครดิต
 DocType: BOM,Item to be manufactured or repacked,รายการที่จะผลิตหรือ repacked
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม หุ้น
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม หุ้น
 DocType: Purchase Invoice,Next Date,วันที่ถัดไป
 DocType: Employee Education,Major/Optional Subjects,วิชาเอก / เสริม
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,กรุณากรอกตัวอักษรภาษีและค่าใช้จ่าย
@@ -3861,7 +3939,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,สกุลเงินจากสกุลเงินและไม่สามารถเดียวกัน
 DocType: Stock Entry,Repack,หีบห่ออีกครั้ง
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,คุณต้อง บันทึกแบบฟอร์ม ก่อนที่จะดำเนิน
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,แนบ โลโก้
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,แนบ โลโก้
 DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ปิดกั้นการใช้งานออกโดยกรม
 DocType: Production Order,Actual Operating Cost,ต้นทุนการดำเนินงานที่เกิดขึ้นจริง
@@ -3872,12 +3950,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,ทุนหลักทรัพย์
 DocType: Packing Slip,Package Weight Details,รายละเอียดแพคเกจน้ำหนัก
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,เลือกไฟล์ CSV
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,นักออกแบบ
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ
+DocType: Backup Manager,Send Backups to Dropbox,ส่งสำรองข้อมูลไปยัง Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,การรับและบิล
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,นักออกแบบ
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ
 DocType: Serial No,Delivery Details,รายละเอียดการจัดส่งสินค้า
-DocType: Party Type,Allow Children,อนุญาตให้ เด็ก
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
-DocType: Purchase Invoice Item,Discount %,ส่วนลด%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,โดยอัตโนมัติสร้างวัสดุขอถ้าปริมาณต่ำกว่าระดับนี้
 ,Item-wise Purchase Register,สมัครสมาชิกสั่งซื้อสินค้าที่ชาญฉลาด
 DocType: Batch,Expiry Date,วันหมดอายุ
 ,Supplier Addresses and Contacts,ที่อยู่ ของผู้ผลิต และผู้ติดต่อ
@@ -3886,14 +3965,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ไม่แสดงสัญลักษณ์ใด ๆ เช่น ฯลฯ $ ต่อไปกับเงินสกุล
 DocType: Supplier,Credit Days,วันเครดิต
 DocType: Leave Type,Is Carry Forward,เป็น Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,รับสินค้า จาก BOM
-DocType: Item,Lead Time Days,นำวันเวลา
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,รับสินค้า จาก BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้บัญชี {1}
 DocType: Backup Manager,Send Notifications To,แจ้งเตือนไปให้
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref วันที่สมัคร
 DocType: Employee,Reason for Leaving,เหตุผลที่ลาออก
 DocType: Expense Claim Detail,Sanctioned Amount,จำนวนตามทำนองคลองธรรม
 DocType: GL Entry,Is Opening,คือการเปิด
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,บัญชี {0} ไม่อยู่
 DocType: Account,Cash,เงินสด
 DocType: Employee,Short biography for website and other publications.,ชีวประวัติสั้นสำหรับเว็บไซต์และสิ่งพิมพ์อื่น ๆ
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 9eb356d..0151554 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -7,14 +7,14 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Eğer Satınalma Vergi ve Harçlar Şablon standart bir şablon oluşturdu varsa, birini seçin ve aşağıdaki butona tıklayın."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Malzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Tüketici Ürünleri
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,İlk Parti Türünü seçiniz
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,İlk Parti Türünü seçiniz
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Tavlama
 DocType: Item,Customer Items,Müşteri Öğeler
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com için Öğe Yayınla
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-posta Bildirimleri
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-posta Bildirimleri
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-posta Bildirimleri
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-posta Bildirimleri
 DocType: Item,Default Unit of Measure,Varsayılan Ölçü Birimi
 DocType: SMS Center,All Sales Partner Contact,Bütün Satış Ortakları İrtibatları
 DocType: Employee,Leave Approvers,İzin Onaylayanlar
@@ -26,32 +26,33 @@
 DocType: About Us Settings,Website,Web sitesi
 DocType: About Us Settings,Website,Web sitesi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Sıkıştırma artı sinterleme
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Ambalajı temsil eden Ürün. Bu Üründe ""Stok Ürünleri"" ""Hayır"", ""Satış Ürünü ""Evet"" olarak işaretlenmelidir"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Ambalajı temsil eden Ürün. Bu Üründe ""Stok Ürünleri"" ""Hayır"", ""Satış Ürünü ""Evet"" olarak işaretlenmelidir"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Bu satış personelinin Çalışan kimliğini girin
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Lütfen {0} da Google Drive Erişim anahtarlarını ayarlayınız
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Malzeme talebinden
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Ağaç
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Malzeme talebinden
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Ağaç
 DocType: Job Applicant,Job Applicant,İş Başvuru Sahiibi
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Daha fazla sonuç.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Yasal
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Yasal
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Yasal
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Yasal
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}
 DocType: C-Form,Customer,Müşteri
 DocType: C-Form,Customer,Müşteri
 DocType: Purchase Receipt Item,Required By,Gerekli
+DocType: Delivery Note,Return Against Delivery Note,İrsaliye Karşı dön
 DocType: Department,Department,Departman
 DocType: Department,Department,Departman
 DocType: Purchase Order,% Billed,% Faturalanan
-DocType: Selling Settings,Customer Name,Müşteri Adı
-DocType: Selling Settings,Customer Name,Müşteri Adı
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Döviz Kuru aynı olmalıdır {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Müşteri Adı
+DocType: Sales Invoice,Customer Name,Müşteri Adı
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Para birimi, kur oranı,ihracat toplamı, bütün ihracat toplamı vb. İrsaliye'de, POS'da Fiyat Teklifinde, Satış Faturasında, Satış Emrinde vb. mevcuttur."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
 DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart
 DocType: Leave Type,Leave Type Name,İzin Tipi Adı
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Seri Başarıyla güncellendi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Seri Başarıyla güncellendi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Dikiş
 DocType: Pricing Rule,Apply On,Uygula
 DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
@@ -60,15 +61,16 @@
 DocType: SMS Center,All Supplier Contact,Bütün Tedarikçi Kişiler
 DocType: Quality Inspection Reading,Parameter,Parametre
 DocType: Quality Inspection Reading,Parameter,Parametre
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Territory için geçerli olan bir Fiyat Listesi belirtin
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç ​​Tarihinden daha az olamaz
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,"Gerçekten, üretim siparişi unstop istiyor musunuz:"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Territory için geçerli olan bir Fiyat Listesi belirtin
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç ​​Tarihinden daha az olamaz
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,"Gerçekten, üretim siparişi unstop istiyor musunuz:"
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Yeni İzin Uygulaması
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Banka poliçesi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Banka poliçesi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Banka poliçesi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Banka poliçesi
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak
 DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Hesabının Mod
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Göster Varyantlar
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Göster Varyantlar
 DocType: Sales Invoice Item,Quantity,Miktar
 DocType: Sales Invoice Item,Quantity,Miktar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler)
@@ -77,25 +79,26 @@
 DocType: Designation,Designation,Atama
 DocType: Designation,Designation,Atama
 DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Yeni POS Profili Yap
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Sağlık hizmeti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Sağlık hizmeti
 DocType: Purchase Invoice,Monthly,Aylık
 DocType: Purchase Invoice,Monthly,Aylık
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Fatura
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Fatura
 DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
 DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,E
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Savunma
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Savunma
 DocType: Company,Abbr,Kısaltma
 DocType: Company,Abbr,Kısaltma
 DocType: Appraisal Goal,Score (0-5),Skor (0-5)
 DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Satır # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Satır # {0}:
 DocType: Delivery Note,Vehicle No,Araç No
-sites/assets/js/erpnext.min.js +50,Please select Price List,Fiyat Listesi seçiniz
+sites/assets/js/erpnext.min.js +53,Please select Price List,Fiyat Listesi seçiniz
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Ağaç
 DocType: Production Order Operation,Work In Progress,Devam eden iş
 DocType: Company,If Monthly Budget Exceeded,Aylık Bütçe Aşılırsa
@@ -103,14 +106,15 @@
 DocType: Employee,Holiday List,Tatil Listesi
 DocType: Employee,Holiday List,Tatil Listesi
 DocType: Time Log,Time Log,Günlük
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Muhasebeci
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Muhasebeci
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Muhasebeci
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Muhasebeci
+DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı
 DocType: Company,Phone No,Telefon Yok
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Etkinlikler Günlüğü, fatura zamanlı izleme için kullanılabilir Görevler karşı kullanıcılar tarafından seslendirdi."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Yeni {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Yeni {0}: # {1}
 ,Sales Partners Commission,Satış Ortakları Komisyonu
 ,Sales Partners Commission,Satış Ortakları Komisyonu
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
 DocType: Backup Manager,Allow Google Drive Access,Google Drive erişim izni
 DocType: Email Digest,Projects & System,Projeler ve Sistem
 DocType: Email Digest,Projects & System,Projeler ve Sistem
@@ -124,35 +128,36 @@
 DocType: Bin,Quantity Requested for Purchase,Alım için İstenen miktar
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek"
 DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kilogram
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kilogram
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kilogram
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kilogram
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,İş Açılışı.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklamcılık
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklamcılık
 DocType: Employee,Married,Evli
 DocType: Employee,Married,Evli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
 DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
 DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Bakkal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Bakkal
 DocType: Quality Inspection Reading,Reading 1,1 Okuma
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Banka Girişi Yap
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Banka Girişi Yap
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Emeklilik Fonları
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Emeklilik Fonları
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Hesap türü Depo ise Depo zorunludur
 DocType: SMS Center,All Sales Person,Bütün Satış Kişileri
+DocType: Lead,Person Name,Kişi Adı
 DocType: Backup Manager,Credentials,Kimlik Bilgileri
 DocType: Backup Manager,Credentials,Kimlik Bilgileri
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrol düzeni yinelenen eğer, yinelenen durdurmak veya uygun Bitiş Tarihi koymak için işaretini kaldırın"
 DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
 DocType: Account,Credit,Kredi
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,İnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz
-DocType: POS Setting,Write Off Cost Center,Borç Silme Maliyet Merkezi
+DocType: POS Profile,Write Off Cost Center,Borç Silme Maliyet Merkezi
 DocType: Warehouse,Warehouse Detail,Depo Detayı
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Ana Ürün {0} Stok Ürünü olmamalı ve Satış Ürünü olmalıdır
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Ana Ürün {0} Stok Ürünü olmamalı ve Satış Ürünü olmalıdır
 DocType: Item,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Aynı isimle bulunan bir müşteri
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi
@@ -162,12 +167,12 @@
 DocType: Quality Inspection,Get Specification Details,Şartname Detaylarını alın
 DocType: Lead,Interested,İlgili
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Ürün Ağacı
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Gönderen {0} için {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Açılış
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Gönderen {0} için {1}
 DocType: Item,Copy From Item Group,Ürün Grubundan kopyalayın
 DocType: Journal Entry,Opening Entry,Giriş Girdisi
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} zorunludur
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} zorunludur
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,İletişim ustası.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.
 DocType: Lead,Product Enquiry,Ürün Sorgulama
 DocType: Lead,Product Enquiry,Ürün Sorgulama
@@ -182,9 +187,9 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Oyma
 DocType: Email Digest,Stub,Koçan
 DocType: Email Digest,Stub,Koçan
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Etkinlik Günlüğü:
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Etkinlik Günlüğü:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Etkinlik Günlüğü:
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Etkinlik Günlüğü:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Gayrimenkul
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Gayrimenkul
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Hesap Beyanı
@@ -198,29 +203,29 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
 DocType: Naming Series,Prefix,Önek
 DocType: Naming Series,Prefix,Önek
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Tüketilir
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Tüketilir
 DocType: Upload Attendance,Import Log,İthalat Günlüğü
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder
 DocType: SMS Center,All Contact,Tüm İrtibatlar
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Yıllık Gelir
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Yıllık Gelir
 DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stok Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stok Giderleri
 DocType: Newsletter,Email Sent?,Email Gönderildi mi?
 DocType: Journal Entry,Contra Entry,Contra Giriş
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Kayıtlar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Kayıtlar
 DocType: Email Digest,Bank/Cash Balance,Banka / Nakit Dengesi
 DocType: Delivery Note,Installation Status,Kurulum Durumu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
 DocType: Item,Supply Raw Materials for Purchase,Tedarik Hammadde Satın Alma için
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Ürün {0} Satın alma ürünü olmalıdır
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Ürün {0} Satın alma ürünü olmalıdır
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", Şablon İndir uygun verileri doldurmak ve değiştirilmiş dosya ekleyin.
  Seçilen dönemde tüm tarihler ve çalışan kombinasyonu mevcut katılım kayıtları ile, şablonda gelecek"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Satış Faturası verildikten sonra güncellenecektir.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için  {1} satırlarındaki vergiler de dahil edilmelidir
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için  {1} satırlarındaki vergiler de dahil edilmelidir
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,İK Modülü Ayarları
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,İK Modülü Ayarları
 DocType: SMS Center,SMS Center,SMS Merkezi
@@ -229,35 +234,38 @@
 DocType: BOM Replace Tool,New BOM,Yeni BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Bu sindirmek için seçilen öğeler güncelleştirme vardı.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity döküm
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Bülten zaten gönderildi
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Bülten zaten gönderildi
 DocType: Lead,Request Type,İstek Türü
 DocType: Lead,Request Type,İstek Türü
 DocType: Leave Application,Reason,Nedeni
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Fatura Para biriminin şirketin temel para birimine dönüştürülme oranı
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Yayın
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Yayın
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Yerine Getirme
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Yerine Getirme
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Yerine Getirme
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Yerine Getirme
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Operasyonların detayları gerçekleştirdi.
 DocType: Serial No,Maintenance Status,Bakım Durumu
 DocType: Serial No,Maintenance Status,Bakım Durumu
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Öğeleri ve Fiyatlandırma
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren  = {0} varsayılır
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Değerlendirme oluşturduğunuz Çalışanı seçin
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} Şirket {1} e ait değildir.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} Şirket {1} e ait değildir.
 DocType: Customer,Individual,Tek
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Bakım ziyaretleri planı
 DocType: SMS Settings,Enter url parameter for message,Mesaj için url parametresi girin
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Ile This Time Log çatışmalar {0} için {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Fiyat Listesi Alış veya Satış için geçerli olmalıdır
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
-sites/assets/js/form.min.js +261,Start,Başlangıç
-sites/assets/js/form.min.js +261,Start,Başlangıç
+DocType: Pricing Rule,Discount on Price List Rate (%),Fiyat Listesi Puan İndirim (%)
+sites/assets/js/form.min.js +265,Start,Başlangıç
+sites/assets/js/form.min.js +265,Start,Başlangıç
 DocType: User,First Name,Ad
 DocType: User,First Name,Ad
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Kurulum tamamlandı. Serinletici.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Kurulum tamamlandı. Serinletici.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Tam kalıba döküm
 DocType: Offer Letter,Select Terms and Conditions,Seçin Şartlar ve Koşullar
 DocType: Email Digest,Payments made during the digest period,Düzenleme döneminde yapılan ödemeler
@@ -269,6 +277,7 @@
 ,Purchase Order Trends,Satın alma Siparişi Eğilimleri
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Yıllık tahsis izni.
 DocType: Earning Type,Earning Type,Kazanç Türü
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Devre Dışı Bırak Kapasite Planlama ve Zaman Takip
 DocType: Email Digest,New Sales Orders,Yeni Satış Emirleri
 DocType: Bank Reconciliation,Bank Account,Banka Hesabı
 DocType: Bank Reconciliation,Bank Account,Banka Hesabı
@@ -279,48 +288,44 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televizyon
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log','Zaman Log' aracılığıyla Güncelleme
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Hesap {0} Şirkete ait değil {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Hesap {0} Şirkete ait değil {1}
 DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
 DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Satır {1} deki Stok Ürünleri {0} için ayrılan Depo gerekir
 DocType: Sales Invoice,Is Opening Entry,Açılış Girdisi
 DocType: Supplier,Mention if non-standard receivable account applicable,Mansiyon standart dışı alacak hesabı varsa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için
 DocType: Sales Partner,Reseller,Bayi
 DocType: Sales Partner,Reseller,Bayi
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Şirket girin
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Şirket girin
 DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Ürün Karşı
 ,Production Orders in Progress,Devam eden Üretim Siparişleri
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Otomatik zam Malzeme Talebi miktarı varsayılan depo yeniden sipariş seviyesinin altına giderse
 DocType: Journal Entry,Write Off Amount <=,Borç Silme Miktarı <=
 DocType: Lead,Address & Contact,Adres ve İrtibat
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Satış Faturası verdiğinde Stok Ana Defter girdileri oluştur
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Satış Faturası verdiğinde Stok Ana Defter girdileri oluştur
 DocType: Newsletter List,Total Subscribers,Toplam Aboneler
-DocType: Lead,Contact Name,İletişim İsmi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,İletişim İsmi
 DocType: Production Plan Item,SO Pending Qty,SO Bekleyen Miktar
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Açıklama verilmemiştir
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Açıklama verilmemiştir
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Satın alma isteği.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Çift konut
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Bu Ürünün ölçü birimi (örneğin Kg, Birim, Adet, Çift)"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Yalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Yıl başına bırakır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Yıl başına bırakır
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} Ayarlar&gt; Ayarlar yoluyla&gt; Adlandırma Serisi Serisi adlandırma set Lütfen
 DocType: Time Log,Will be updated when batched.,Serilendiğinde güncellenecektir.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir
-DocType: Brand,Material Master Manager,Malzeme Ana Müdürü
 DocType: Bulk Email,Message,Mesaj
 DocType: Bulk Email,Message,Mesaj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Bekleyen Ürünler {0} güncellendi
 DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
 DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
 DocType: Backup Manager,Dropbox Access Key,Dropbox Erişim Anahtarı
 DocType: Backup Manager,Dropbox Access Key,Dropbox Erişim Anahtarı
 DocType: Payment Tool,Reference No,Referans No
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,İzin engellendi
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,İzin engellendi
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Yıllık
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Yıllık
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Uzlaşma Öğe
@@ -329,17 +334,19 @@
 DocType: Material Request Item,Min Order Qty,Minimum sipariş miktarı
 DocType: Lead,Do Not Contact,İrtibata Geçmeyin
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Yazılım Geliştirici
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Yazılım Geliştirici
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Yazılım Geliştirici
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Yazılım Geliştirici
 DocType: Item,Minimum Order Qty,Minimum Sipariş Miktarı
 DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
 DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
 DocType: Item,Publish in Hub,Hub Yayınla
 ,Terretory,Bölge
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Ürün {0} iptal edildi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Malzeme Talebi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Malzeme Talebi
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Ürün {0} iptal edildi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Malzeme Talebi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Malzeme Talebi
 DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
+DocType: Item,Purchase Details,Satın alma Detayları
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri &#39;Hammadde Tedarik&#39; tablosunda bulunamadı Item {0} {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Tel fırçalama
 DocType: Employee,Relation,İlişki
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Müşteriler Siparişi Onaylandı.
@@ -363,24 +370,27 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,İlk şarj türünü seçiniz
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,En fazla 5 karakter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,En fazla 5 karakter
 DocType: Email Digest,New Quotations,Yeni Fiyat Teklifleri
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Dil Seçiniz
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Dil Seçiniz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Dil Seçiniz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Dil Seçiniz
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,İlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Üretim Siparişleri karşı gerçek zamanlı günlükleri oluşturulmasını devre dışı bırakır. Operasyonlar Üretim Emri karşı izlenen edilmez
 DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin.
 DocType: Item,Synced With Hub,Hub ile Senkronize
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Yanlış Şifre
 DocType: Item,Variant Of,Of Varyant
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Ürün {0} Hizmet ürünü olmalıdır
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Ürün {0} Hizmet ürünü olmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
 DocType: DocType,Administrator,Yönetici
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Lazer delme
 DocType: Stock UOM Replace Utility,New Stock UOM,Yeni Stok UOM
 DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Satış Arama/Müşteri Grubu""> Ekle / Düzenle </a>"
 DocType: Employee,External Work History,Dış Çalışma Geçmişi
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Dairesel Referans Hatası
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Dairesel Referans Hatası
 DocType: ToDo,Closed,Kapalı
 DocType: ToDo,Closed,Kapalı
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sözlü (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
@@ -394,37 +404,35 @@
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Otomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Ürün güncellenir
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Ürün güncellenir
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Küresel POS Ayarları {0} Şirket {1} için zaten oluşturulmuştur
 DocType: Comment,System Manager,Sistem Yöneticisi
 DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
 DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
 DocType: Sales Invoice Item,Delivery Note,İrsaliye
 DocType: Backup Manager,Allow Dropbox Access,Dropbox erişim izni
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Vergiler kurma
 DocType: Communication,Support Manager,Destek Yöneticisi
-DocType: Sales Order Item,Reserved Warehouse,Ayrılan Depo
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} Ürün Vergisine iki kez girildi
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} Ürün Vergisine iki kez girildi
 DocType: Workstation,Rent Cost,Kira Bedeli
 DocType: Workstation,Rent Cost,Kira Bedeli
+DocType: Manage Variants Item,Variant Attributes,Varyant Nitelikler
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Ay ve yıl seçiniz
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Virgülle ayrılmış e-posta kimliklerini girin, fatura belirli bir tarihte otomatik olarak gönderilecek"
 DocType: Employee,Company Email,Şirket e-posta
 DocType: Workflow State,Refresh,Yenile
 DocType: Workflow State,Refresh,Yenile
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Para birimi, kur oranı,ithalat toplamı, bütün ithalat toplamı vb. Satın Alma Fişinde, Tedarikçi Fiyat Teklifinde, Satış Faturasında, Alım Emrinde vb. mevcuttur."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Bu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Dikkat Toplam Sipariş
-DocType: Sales Invoice Item,Discount (%),İndirim (%)
-DocType: Sales Invoice Item,Discount (%),İndirim (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Bu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Dikkat Toplam Sipariş
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Çalışan görevi (ör. CEO, Müdür vb.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,Ayın 'Belli Gününde Tekrarla' alanına değer giriniz
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Ayın 'Belli Gününde Tekrarla' alanına değer giriniz
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM,İrsaliye, Satın Alma Faturası, Satın Alma Makbuzu, Satış Faturası, Satış Emri, Stok Girdisi, Zaman Çizelgesinde Mevcut"
 DocType: Item Tax,Tax Rate,Vergi Oranı
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Seçin Öğe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Seçin Öğe
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} durumu Durduruldu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} durumu Durduruldu
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Ürün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \
  Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi
@@ -435,16 +443,14 @@
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Bir Öğe toplu (lot).
 DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi
 DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Bu öğe için stok işlemleri orada mevcut olduğundan, size 'Seri No Has' değerlerini değiştiremezsiniz, 'Stok Öğe mı' ve 'Değerleme Metodu' 'Toplu Hayır Has'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Eposta adresiniz
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Eposta adresiniz
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Eposta adresiniz
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Eposta adresiniz
 DocType: Email Digest,Income booked for the digest period,Özet Dönemi için ayrılan gelir
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Tedarikçi Alanı.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Eke bakın
 DocType: Purchase Order,% Received,% Alınan
 DocType: Purchase Order,% Received,% Alınan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Su jeti kesme
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Kurulum Tamamlandı!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Kurulum Tamamlandı!
 ,Finished Goods,Mamüller
 ,Finished Goods,Mamüller
 DocType: Delivery Note,Instructions,Talimatlar
@@ -459,7 +465,7 @@
 DocType: Packed Item,Packed Item,Paketli Ürün
 DocType: Packed Item,Packed Item,Paketli Ürün
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Alış İşlemleri için Varsayılan ayarlar.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Etkinlik Maliyet Etkinlik Türü karşı Çalışan {0} için var - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Etkinlik Maliyet Etkinlik Türü karşı Çalışan {0} için var - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Müşteriler ve Tedarikçiler için Hesapları oluşturmak etmeyin lütfen. Onlar Müşteri / Tedarikçi ustaları doğrudan oluşturulur.
 DocType: Currency Exchange,Currency Exchange,Döviz
 DocType: Currency Exchange,Currency Exchange,Döviz
@@ -471,10 +477,7 @@
 DocType: Workstation,Working Hours,Iş saatleri
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç ​​/ geçerli sıra numarasını değiştirin.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir"
-DocType: Stock Entry,Purchase Return,Satın alma iadesi
 ,Purchase Register,Satın alma kaydı
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","""Evet"" işaretlemek Ürünlerin Satış Emrinde, İrsaliyede görünmesini sağlar"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,İlerlemek için Satın Alma makbuzu numarası giriniz
 DocType: Landed Cost Item,Applicable Charges,Uygulanabilir Ücretler
 DocType: Workstation,Consumable Cost,Sarf Maliyeti
 DocType: Workstation,Consumable Cost,Sarf Maliyeti
@@ -485,37 +488,41 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Kaybetme nedeni
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tüp boncuk
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Bakım Programı Yapın
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Bakım Programı Yapın
 DocType: Employee,Single,Tek
 DocType: Employee,Single,Tek
+DocType: Issue,Attachment,Haciz
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Bütçe Grubu Maliyet Merkezi için ayarlanamaz
 DocType: Account,Cost of Goods Sold,Satışların Maliyeti
 DocType: Purchase Invoice,Yearly,Yıllık
 DocType: Purchase Invoice,Yearly,Yıllık
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Maliyet Merkezi giriniz
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Maliyet Merkezi giriniz
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Maliyet Merkezi giriniz
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Maliyet Merkezi giriniz
 DocType: Sales Invoice Item,Sales Order,Satış Siparişi
 DocType: Sales Invoice Item,Sales Order,Satış Siparişi
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ort. Satış Oranı
 DocType: Purchase Order,Start date of current order's period,Cari Siparişin dönem başlangıç ​​tarihi
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Satır{0} daki miktar kesir olamaz
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Satır{0} daki miktar kesir olamaz
 DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
 DocType: Delivery Note,% Installed,% Montajlanan
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Lütfen ilk önce şirket adını girin
 DocType: BOM,Item Desription,Ürün Tanımı
-DocType: Buying Settings,Supplier Name,Tedarikçi Adı
-DocType: Buying Settings,Supplier Name,Tedarikçi Adı
+DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
+DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
 DocType: Account,Is Group,Is Grubu
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,En az bir Özellik ve Özellik tablosunda onun değerini girin.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrol Tedarikçi Fatura Numarası Teklik
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoform
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Dilme
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Ambalaj No' ya Kadar 'Ambalaj Nodan İtibaren'den az olamaz
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Kar Yok
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Kar Yok
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Başlatan Değil
 DocType: Lead,Channel Partner,Kanal Ortağı
 DocType: Lead,Channel Partner,Kanal Ortağı
 DocType: Account,Old Parent,Eski Ebeveyn
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır"
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Satış Master Müdürü
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
 DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
 DocType: SMS Log,Sent On,On Sent
 DocType: Sales Order,Not Applicable,Uygulanamaz
@@ -525,15 +532,15 @@
 DocType: Material Request Item,Required Date,Gerekli Tarih
 DocType: Material Request Item,Required Date,Gerekli Tarih
 DocType: Delivery Note,Billing Address,Faturalama  Adresi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Ürün Kodu girin.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Ürün Kodu girin.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Ürün Kodu girin.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Ürün Kodu girin.
 DocType: BOM,Costing,Maliyetlendirme
 DocType: BOM,Costing,Maliyetlendirme
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","İşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Toplam Adet
 DocType: Employee,Health Concerns,Sağlık Sorunları
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Ödenmemiş
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Ödenmemiş
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ödenmemiş
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ödenmemiş
 DocType: Packing Slip,From Package No.,Ambalaj Numarasından.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Teminatlar ve Mevduatlar
 DocType: Features Setup,Imports,İthalat
@@ -552,37 +559,37 @@
 DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı.
 DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Aboneleri ekle
-sites/assets/js/erpnext.min.js +2,""" does not exists","""Mevcut Değildir"
+sites/assets/js/erpnext.min.js +4,""" does not exists","""Mevcut Değildir"
 DocType: Pricing Rule,Valid Upto,tarihine kadar geçerli  
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
 DocType: Email Digest,Open Tickets,iletleri Aç
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Düzenleme döneminde tedarikçilerden alınan toplam fatura tutarı
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Tedarik süresi bir ürünün deponuzda beklendiği süredir. Bu süre, Ürünü seçtiğinizde Ürün Talebi ile getirilir."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,İdari Memur
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,İdari Memur
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,İdari Memur
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,İdari Memur
 DocType: Payment Tool,Received Or Paid,Alınan Veya Ücretli
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Bu Ürün şirketinizde bir dahili amaç için kullanılıyorsa ""Evet"" işaretleyiniz"
+sites/assets/js/erpnext.min.js +54,Please select Company,Firma seçiniz
 DocType: Stock Entry,Difference Account,Fark Hesabı
 DocType: Stock Entry,Difference Account,Fark Hesabı
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Bağımlı görevi {0} kapalı değil yakın bir iş değildir Can.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin
 DocType: Production Order,Additional Operating Cost,Ek İşletme Maliyeti
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Bakım ürünleri
 DocType: DocField,Type,Tip
 DocType: DocField,Type,Tip
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
 DocType: Backup Manager,Email ids separated by commas.,E-posta kimlikleri virgülle ayrılıyor.
 DocType: Communication,Subject,konu
 DocType: Communication,Subject,Konu
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Bu Ürün eğitimde, tasarımda, danışmada vb bazı işleri temsil ediyorsa ""Evet"" işaretleyiniz"
 DocType: Shipping Rule,Net Weight,Net Ağırlık 
 DocType: Employee,Emergency Phone,Acil Telefon
 DocType: Employee,Emergency Phone,Acil Telefon
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive Erişimine İzin verildi
 ,Serial No Warranty Expiry,Seri No Garanti Bitiş tarihi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Malzeme isteğini gerçekten durdurmak istiyor musunuz
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Malzeme isteğini gerçekten durdurmak istiyor musunuz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Sunacak
 DocType: Purchase Invoice Item,Item,Ürün
 DocType: Purchase Invoice Item,Item,Ürün
 DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
@@ -594,16 +601,17 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilya ve Fikstürü
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilya ve Fikstürü
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Fiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Hesap {0} Şirkete ait değil: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Hesap {0} Şirkete ait değil: {1}
 DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu
 DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Devre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir."
 DocType: BOM,Operating Cost,İşletme Maliyeti
 ,Gross Profit,Brüt Kar
 DocType: Production Planning Tool,Material Requirement,Malzeme İhtiyacı
+DocType: Variant Attribute,Variant Attribute,Varyant Özellik
 DocType: Company,Delete Company Transactions,Şirket İşlemleri sil
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Ürün {0} Satın alma ürünü değildir
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Ürün {0} Satın alma ürünü değildir
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} 'Bildirim \
  E-posta Adresi' geçersiz e-posta adresi"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Toplam Fatura Bu Yıl:
@@ -611,8 +619,8 @@
 DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
 DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
 DocType: Territory,For reference,Referans için
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Kapanış (Cr)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Kapanış (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Kapanış (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Kapanış (Cr)
 DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
 DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
 DocType: Installation Note Item,Installation Note Item,Kurulum Notu Maddesi
@@ -620,9 +628,10 @@
 DocType: Job Applicant,Thread HTML,Konu HTML
 DocType: Company,Ignore,Yoksay
 DocType: Company,Ignore,Yoksay
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS aşağıdaki numaralardan gönderilen: {0}
 DocType: Backup Manager,Enter Verification Code,Doğrulama kodunu girin
 DocType: Backup Manager,Enter Verification Code,Doğrulama kodunu girin
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Alt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Alt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
 DocType: Pricing Rule,Valid From,Itibaren geçerli
 DocType: Pricing Rule,Valid From,Itibaren geçerli
 DocType: Sales Invoice,Total Commission,Toplam Komisyon
@@ -638,10 +647,10 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Mali / Muhasebe yılı.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Mali / Muhasebe yılı.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor"
 DocType: Email Digest,New Supplier Quotations,Yeni Tedarikçi Teklifleri
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Satış Emri verin
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Satış Emri verin
 DocType: Project Task,Project Task,Proje Görevi
 ,Lead Id,Talep Yaratma  Kimliği
 DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
@@ -651,14 +660,14 @@
 DocType: Warranty Claim,Resolution,Karar
 DocType: Warranty Claim,Resolution,Karar
 DocType: Sales Order,Display all the individual items delivered with the main items,Taşıma yükünü Ürünlere dağıt
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Ödenecek Hesap
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Ödenecek Hesap
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Tekrar Müşteriler
 DocType: Backup Manager,Sync with Google Drive,Google Drive ile senkronize
 DocType: Backup Manager,Sync with Google Drive,Google Drive ile senkronize
 DocType: Leave Control Panel,Allocate,Tahsis
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Önceki
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Önceki
-DocType: Stock Entry,Sales Return,Satış İade
+DocType: Item,Manage Variants,Varyantları yönetin
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Üretim Emri oluşturmak istediğiniz Satış Siparişlerini seçiniz.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Maaş bileşenleri.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Maaş bileşenleri.
@@ -674,16 +683,16 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Faturalı Tutarı
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Stok girişleri mantıksal Depoya karşı yapıldı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0}
 DocType: Event,Wednesday,Çarşamba
 DocType: Event,Wednesday,Çarşamba
 DocType: Sales Invoice,Customer's Vendor,Müşterinin Satıcısı
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Üretim Sipariş Zorunlu olan
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} ortak bir bölge vardır {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Teklifi Yazma
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Teklifi Yazma
-apps/erpnext/erpnext/config/setup.py +85,Masters,Alanlar
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatif Stok Hatası ({6}) Ürün {0} için {4} {5} de {2} {3} üzerindeki Depoda
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Üretim Sipariş Zorunlu olan
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} ortak bir bölge vardır {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Teklifi Yazma
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Teklifi Yazma
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatif Stok Hatası ({6}) Ürün {0} için {4} {5} de {2} {3} üzerindeki Depoda
 DocType: Fiscal Year Company,Fiscal Year Company,Mali Yıl Şirketi
 DocType: Packing Slip Item,DN Detail,DN Detay
 DocType: Packing Slip Item,DN Detail,DN Detay
@@ -707,29 +716,30 @@
 DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Dropbox python modunu kurun
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Dropbox python modunu kurun
 DocType: Employee,Passport Number,Pasaport Numarası
 DocType: Employee,Passport Number,Pasaport Numarası
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Yönetici
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Yönetici
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Satın Alma Makbuzundan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Aynı madde birden çok kez girildi.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Yönetici
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Yönetici
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Satın Alma Makbuzundan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Aynı madde birden çok kez girildi.
 DocType: SMS Settings,Receiver Parameter,Alıcı Parametre
 DocType: SMS Settings,Receiver Parameter,Alıcı Parametre
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz
 DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri
-sites/assets/js/form.min.js +253,To,için
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Lütfen E-posta adresinizi girin
+sites/assets/js/form.min.js +257,To,için
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Lütfen E-posta adresinizi girin
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Oluşturan boru ucu
 DocType: Production Order Operation,In minutes,Dakika içinde
 DocType: Issue,Resolution Date,Karar Tarihi
 DocType: Issue,Resolution Date,Karar Tarihi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
 DocType: Selling Settings,Customer Naming By,Adlandırılan Müşteri 
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Gruba Dönüştürmek
 DocType: Activity Cost,Activity Type,Faaliyet Türü
 DocType: Activity Cost,Activity Type,Faaliyet Türü
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Teslim Tutar
+DocType: Customer,Fixed Days,Sabit Günleri
 DocType: Sales Invoice,Packing List,Paket listesi
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Tedarikçilere verilen Satın alma Siparişleri.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Yayıncılık
@@ -738,12 +748,13 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Tüketilen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
+DocType: Company,Round Off Cost Center,Maliyet Merkezi Kapalı Yuvarlak
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
 DocType: Material Request,Material Transfer,Materyal Transfer
 DocType: Material Request,Material Transfer,Materyal Transfer
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Açılış (Dr)
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Açılış (Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Gönderme zamanı damgası {0}'dan sonra olmalıdır
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Gönderme zamanı damgası {0}'dan sonra olmalıdır
 apps/frappe/frappe/config/setup.py +59,Settings,Ayarlar
 apps/frappe/frappe/config/setup.py +59,Settings,Ayarlar
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliyet Vergiler ve Ücretler
@@ -751,34 +762,35 @@
 DocType: BOM Operation,Operation Time,Çalışma Süresi
 sites/assets/js/list.min.js +5,More,Daha fazla
 DocType: Communication,Sales Manager,Satış Müdürü
-sites/assets/js/desk.min.js +555,Rename,Yeniden adlandır
+sites/assets/js/desk.min.js +641,Rename,Yeniden adlandır
 DocType: Purchase Invoice,Write Off Amount,Borç Silme Miktarı
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Bükme
-DocType: Leave Block List Allow,Allow User,Kullanıcı izni
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Kullanıcı izni
 DocType: Journal Entry,Bill No,Fatura No
 DocType: Journal Entry,Bill No,Fatura No
 DocType: Purchase Invoice,Quarterly,Üç ayda bir
 DocType: Purchase Invoice,Quarterly,Üç ayda bir
 DocType: Selling Settings,Delivery Note Required,İrsaliye Gerekli
 DocType: Sales Order Item,Basic Rate (Company Currency),Temel oran (Şirket para birimi)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Lütfen ayrıntıları girin
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Lütfen ayrıntıları girin
 DocType: Purchase Receipt,Other Details,Diğer Detaylar
 DocType: Purchase Receipt,Other Details,Diğer Detaylar
 DocType: Account,Accounts,Hesaplar
 DocType: Account,Accounts,Hesaplar
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Pazarlama
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Pazarlama
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Pazarlama
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Pazarlama
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Düz kesme
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Ürünleri seri numaralarına bağlı olarak alım ve satış belgelerinde izlemek için. Bu aynı zamanda ürünün garanti ayarları için de kullanılabilir.
 DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
 DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Reddedilen Depo reddedilen Ürün karşılığı zorunludur
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Reddedilen Depo reddedilen Ürün karşılığı zorunludur
 DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler
 DocType: Employee,Provide email id registered in company,Şirkette kayıtlı e-posta adresini veriniz
 DocType: Hub Settings,Seller City,Satıcı Şehri
 DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek:
 DocType: Offer Letter Term,Offer Letter Term,Mektubu Dönem Teklif
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Ürün {0} bulunamadı
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Öğe varyantları vardır.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Ürün {0} bulunamadı
 DocType: Bin,Stock Value,Stok Değeri
 DocType: Bin,Stock Value,Stok Değeri
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Ağaç Tipi
@@ -789,7 +801,7 @@
 DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo
 DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%)
 DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Fiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Fiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Havacılık ve Uzay;
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Hoşgeldiniz
@@ -800,17 +812,16 @@
 DocType: Communication,Open,Aç
 DocType: Lead,Campaign Name,Kampanya Adı
 DocType: Lead,Campaign Name,Kampanya Adı
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Devam etmek İrsaliye No veya Satış Faturası No girin
 ,Reserved,Ayrılmış
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Eğer gerçekten unstop istiyor musunuz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Eğer gerçekten unstop istiyor musunuz
 DocType: Purchase Order,Supply Raw Materials,Tedarik Hammaddeler
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,"{0}, bir stok ürünü değildir."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,"{0}, bir stok ürünü değildir."
 DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
 DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır
 DocType: Contact Us Settings,Address Title,Adres Başlığı
 DocType: Contact Us Settings,Address Title,Adres Başlığı
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Haftalık izin gününü seçiniz
@@ -823,32 +834,28 @@
 DocType: Employee,Cell Number,Hücre sayısı
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Enerji
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Enerji
 DocType: Opportunity,Opportunity From,Fırsattan itibaren
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Aylık maaş beyanı.
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Aylık maaş beyanı.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. \
- Bekleyen Tutar olduğunu {2}"
 DocType: Item Group,Website Specifications,Web Sitesi Özellikleri
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Yeni Hesap
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Yeni Hesap
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Yeni Hesap
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Yeni Hesap
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Nereden {0} Çeşidi {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Bir şey yazmak Lütfen
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Muhasebe Girişler yaprak düğümleri karşı yapılabilir. Gruplar karşı Girişler izin verilmez.
 DocType: ToDo,High,Yüksek
 DocType: ToDo,High,Yüksek
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
 DocType: Opportunity,Maintenance,Bakım
 DocType: Opportunity,Maintenance,Bakım
 DocType: User,Male,Erkek
 DocType: User,Male,Erkek
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Ürün {0} için gerekli Satın alma makbuzu numarası
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Ürün {0} için gerekli Satın alma makbuzu numarası
 DocType: Item Attribute Value,Item Attribute Value,Ürün Özellik Değeri
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,SSatış kampanyaları.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,SSatış kampanyaları.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -898,31 +905,35 @@
 DocType: Address,Personal,Kişisel
 DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Günlük girdisi {0} bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol Sipariş karşı bağlantılıdır."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Günlük girdisi {0} bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol Sipariş karşı bağlantılıdır."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biyoteknoloji
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biyoteknoloji
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Ofis Bakım Giderleri
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Ürün Kodu girin
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ürün Kodu girin
 DocType: Account,Liability,Borç
 DocType: Account,Liability,Borç
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.
 DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Fiyat Listesi seçilmemiş
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Fiyat Listesi seçilmemiş
 DocType: Employee,Family Background,Aile Geçmişi
-DocType: Salary Manager,Send Email,E-posta Gönder
-DocType: Salary Manager,Send Email,E-posta Gönder
+DocType: Process Payroll,Send Email,E-posta Gönder
+DocType: Process Payroll,Send Email,E-posta Gönder
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,İzin yok
 DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
 DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",Parti dayalı filtrelemek için seçin Parti ilk yazınız
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Numaralar
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"Öğeleri ile teslim edilmez, çünkü &#39;Güncelle Stok&#39; kontrol edilemez {0}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Numaralar
+DocType: Item,Items with higher weightage will be shown higher,Yüksek weightage Öğeler yüksek gösterilir
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Benim Faturalar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Benim Faturalar
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Çalışan bulunmadı
 DocType: Purchase Order,Stopped,Durduruldu
 DocType: Purchase Order,Stopped,Durduruldu
+DocType: Item,If subcontracted to a vendor,Bir satıcıya taşeron durumunda
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Başlatmak için BOM seçin
 DocType: SMS Center,All Customer Contact,Bütün Müşteri İrtibatları
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Csv üzerinden stok bakiyesini yükle.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Şimdi Gönder
@@ -931,55 +942,60 @@
 DocType: Item,Website Warehouse,Web Sitesi Depo
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Otomatik fatura 05, 28 vb gibi oluşturulur hangi ayın günü"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-Form kayıtları
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-Form kayıtları
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form kayıtları
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form kayıtları
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Müşteri ve Tedarikçi
 DocType: Email Digest,Email Digest Settings,E-Mail Bülteni ayarları
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Müşterilerden gelen destek sorguları.
 DocType: Bin,Moving Average Rate,Hareketli Ortalama Kuru
 DocType: Production Planning Tool,Select Items,Ürünleri Seçin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2}
-DocType: Communication,Reference Name,Referans Adı
-DocType: Communication,Reference Name,Referans Adı
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2}
+DocType: Comment,Reference Name,Referans Adı
+DocType: Comment,Reference Name,Referans Adı
 DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
 DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Şu belgelerde marka adını aramak için İrsaliye, Fırsat, Ürün Request, Öğe, Sipariş, Satın Alma Fişi, Alıcı Alındı, Teklifi, Satış Fatura, Satış BOM, Satış Siparişi"
 DocType: Production Order,Target Warehouse,Hedef Depo
+DocType: Item,Allow over delivery or receipt upto this percent,Bu kadar yüzde teslimatı veya makbuz üzerinde izin ver
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Beklenen Teslim Tarihi satış siparişi tarihinden önce olamaz
 DocType: Upload Attendance,Import Attendance,İthalat Katılımı 
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Bütün Ürün Grupları
-DocType: Salary Manager,Activity Log,Etkinlik Günlüğü
-DocType: Salary Manager,Activity Log,Etkinlik Günlüğü
+DocType: Process Payroll,Activity Log,Etkinlik Günlüğü
+DocType: Process Payroll,Activity Log,Etkinlik Günlüğü
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Net Kar / Zarar
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,İşlemlerin sunulmasında otomatik olarak mesaj oluştur.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,İşlemlerin sunulmasında otomatik olarak mesaj oluştur.
 DocType: Production Order,Item To Manufacture,Üretilecek Ürün
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Kalıcı kalıba döküm
 DocType: Sales Order Item,Projected Qty,Öngörülen Tutar
 DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
 DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
 DocType: Newsletter,Newsletter Manager,Bülten Müdürü
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Açılış&#39;
 DocType: Notification Control,Delivery Note Message,İrsaliye Mesajı
 DocType: Expense Claim,Expenses,Giderler
 DocType: Expense Claim,Expenses,Giderler
 ,Purchase Receipt Trends,Satın alma makbuzu eğilimleri
 DocType: Appraisal,Select template from which you want to get the Goals,Hedefleri almak istediğiniz şablonu seçiniz
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Araştırma ve Geliştirme
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Araştırma ve Geliştirme
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Araştırma ve Geliştirme
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Araştırma ve Geliştirme
 ,Amount to Bill,Faturalanacak Tutar
 DocType: Company,Registration Details,Kayıt Detayları
 DocType: Company,Registration Details,Kayıt Detayları
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Esnetme
-DocType: Item Reorder,Re-Order Qty,Yeniden sipariş Adet
+DocType: Item,Re-Order Qty,Yeniden sipariş Adet
 DocType: Leave Block List Date,Leave Block List Date,İzin engel listesi tarihi
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Göndermek için Programlanmış {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Göndermek için Programlanmış {0}
 DocType: Pricing Rule,Price or Discount,Fiyat veya İndirim
 DocType: Pricing Rule,Price or Discount,Fiyat veya İndirim
 DocType: Sales Team,Incentives,Teşvikler
 DocType: Sales Team,Incentives,Teşvikler
+DocType: SMS Log,Requested Numbers,Talep Sayılar
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Performans değerlendirme.
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Performans değerlendirme.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Proje Bedeli
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Bakım Ziyareti Programı Yapın
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Ileriye taşıyamaz {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Satış noktası
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Bakım Ziyareti Programı Yapın
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Ileriye taşıyamaz {0}
+DocType: Backup Manager,Current Backups,Güncel Yedekler
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
 DocType: Account,Balance must be,Bakiye şu olmalıdır
 DocType: Hub Settings,Publish Pricing,Fiyatlandırma Yayınla
@@ -993,7 +1009,7 @@
 DocType: Serial No,Incoming Rate,Gelen Oranı
 DocType: Packing Slip,Gross Weight,Brüt Ağırlık
 DocType: Packing Slip,Gross Weight,Brüt Ağırlık
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
 DocType: HR Settings,Include holidays in Total no. of Working Days,Çalışma günlerinin toplam sayısı ile tatilleri dahil edin
 DocType: Job Applicant,Hold,Muhafaza et
 DocType: Employee,Date of Joining,Katılma Tarihi
@@ -1007,43 +1023,43 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Raspa
 DocType: Employee,Ms,Bayan
 DocType: Employee,Ms,Bayan
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Ana Döviz Kuru.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Ana Döviz Kuru.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
 DocType: Production Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} aktif olmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} aktif olmalıdır
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Durumu Mevcut olarak ayarlayın
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Önce belge türünü seçiniz
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
 DocType: Salary Slip,Leave Encashment Amount,İzin Tahsilat Miktarı
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Yeni POS Ayarı yapın
 DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet
 DocType: Bank Reconciliation,Total Amount,Toplam Tutar
 DocType: Bank Reconciliation,Total Amount,Toplam Tutar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,İnternet Yayıncılığı
 DocType: Production Planning Tool,Production Orders,Üretim Siparişleri
 DocType: Production Planning Tool,Production Orders,Üretim Siparişleri
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Denge Değeri
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Denge Değeri
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Satış Fiyat Listesi
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Öğeleri senkronize Yayınla
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Şirket Yuvarlak Kapalı Hesabı belirtin
 DocType: Purchase Receipt,Range,Aralık
 DocType: Purchase Receipt,Range,Aralık
 DocType: Supplier,Default Payable Accounts,Standart Borç Hesapları
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok.
 DocType: Features Setup,Item Barcode,Ürün Barkodu
 DocType: Features Setup,Item Barcode,Ürün Barkodu
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
 DocType: Quality Inspection Reading,Reading 6,6 Okuma
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım
 DocType: Address,Shop,Mağaza
 DocType: Address,Shop,Mağaza
 DocType: Hub Settings,Sync Now,Sync Şimdi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir.
 DocType: Employee,Permanent Address Is,Kalıcı Adres
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyon kaç mamul tamamlandı?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Marka
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,{1} den fazla Ürün için {0} üzerinde ödenek
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Marka
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,{1} den fazla Ürün için {0} üzerinde ödenek
 DocType: Employee,Exit Interview Details,Çıkış Görüşmesi Detayları
 DocType: Item,Is Purchase Item,Satın Alma Maddesi 
 DocType: Payment Reconciliation Payment,Purchase Invoice,Satınalma Faturası
@@ -1055,7 +1071,8 @@
 DocType: Payment Tool,Paid,Ücretli
 DocType: Salary Slip,Total in words,Sözlü Toplam
 DocType: Material Request Item,Lead Time Date,Talep Yaratma Zaman Tarihi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz 
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz 
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;Ürün Bundle&#39; öğeler, Depo, Seri No ve Toplu No &#39;Ambalaj Listesi&#39; tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir &#39;Ürün Bundle&#39; öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu &#39;Listesi Ambalaj&#39; kopyalanacaktır."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Müşterilere yapılan sevkiyatlar.
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Müşterilere yapılan sevkiyatlar.
 DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri
@@ -1064,19 +1081,19 @@
 DocType: Contact Us Settings,Address Line 1,Adres Satırı 1
 DocType: Contact Us Settings,Address Line 1,Adres Satırı 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Varyans
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Firma Adı
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Firma Adı
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Firma Adı
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Firma Adı
 DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
 DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Transferi için seçin Öğe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Transferi için seçin Öğe
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Kullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
 DocType: Pricing Rule,Max Qty,En fazla miktar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Satır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Satır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kimyasal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kimyasal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
-DocType: Salary Manager,Select Payroll Year and Month,Bordro Yılı ve Ay Seçiniz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
+DocType: Process Payroll,Select Payroll Year and Month,Bordro Yılı ve Ay Seçiniz
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Uygun bir grup (genellikle Fonların Uygulama&gt; Dönen Varlıklar&gt; Banka Hesapları gidin ve Çeşidi) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak &quot;Banka&quot;
 DocType: Workstation,Electricity Cost,Elektrik Maliyeti
 DocType: Workstation,Electricity Cost,Elektrik Maliyeti
@@ -1084,25 +1101,26 @@
 DocType: Comment,Unsubscribed,Kaydolmamış
 DocType: Opportunity,Walk In,Rezervasyonsuz Müşteri
 DocType: Item,Inspection Criteria,Muayene Kriterleri
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Beyaz
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Aktarılan
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Beyaz
 DocType: SMS Center,All Lead (Open),Bütün Başlıklar (Açık)
 DocType: Purchase Invoice,Get Advances Paid,Avansları Öde
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Resminizi Ekleyin
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Resminizi Ekleyin
 DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar
 DocType: Workflow State,Stop,dur
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% malzemenin faturası bu Satın Alma Emri karşılığında oluşturuldu
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0}
 DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Açılış Miktarı
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Açılış Miktarı
 DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
 DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Stok Seçenekleri
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Stok Seçenekleri
 DocType: Expense Claim,Expense Claim,Gider Talebi
 DocType: Expense Claim,Expense Claim,Gider Talebi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Için Adet {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Için Adet {0}
 DocType: Leave Application,Leave Application,İzin uygulaması
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,İzin Tahsis Aracı
 DocType: Leave Block List,Leave Block List Dates,İzin engel listesi tarihleri
@@ -1110,19 +1128,20 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Süsleme
 DocType: Workstation,Net Hour Rate,Net Saat Hızı
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,İnen Maliyet Alım Makbuzu
+DocType: Company,Default Terms,Standart Şartları
 DocType: Packing Slip Item,Packing Slip Item,Ambalaj Makbuzu Ürünleri
-DocType: POS Setting,Cash/Bank Account,Kasa / Banka Hesabı
-DocType: POS Setting,Cash/Bank Account,Kasa / Banka Hesabı
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
+DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı
+DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
 DocType: Delivery Note,Delivery To,Teslim
 DocType: Production Planning Tool,Get Sales Orders,Satış Şiparişlerini alın
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Satır {0}: Parti / Hesap içinde \
  Müşteri / Debit To ile eşleşmiyor {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Dosyalama
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Indirim
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Indirim
 DocType: Features Setup,Purchase Discounts,Satın Alma indirimleri
 DocType: Stock Entry,This will override Difference Account in Item,Bu Öğe Fark Hesabı geçersiz kılar
 DocType: Workstation,Wages,Ücret
@@ -1131,20 +1150,6 @@
 DocType: Task,Urgent,Acil
 DocType: Task,Urgent,Acil
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Ile This Time Log çatışmalar {0} için {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Başka ** Ürün içine ** ** Öğeler Agrega grup **. ** Belirli bir ** Ürünleri donatılacak eğer bu paket içine ** yararlıdır ve paketlenmiş ** Öğeler stok ** ve agrega ** Öğe korumak. ** ** Öğe olacak paket 
-
- ""Hayır"" ve ""Evet"" olarak ""Satış Öğe mı"" gibi ""Stok Öğe mı"".
-
- Örnek: müşteri hem satın eğer ayrı Dizüstü ve Sırt satış ve varsa özel bir fiyat var, o Laptop + Sırt yeni Satış BOM Öğe olacaktır.
-
- Not: Malzemelerin BOM = Bill"
 DocType: Item,Manufacturer,Üretici
 DocType: Landed Cost Item,Purchase Receipt Item,Satın Alma makbuzu Ürünleri
 DocType: Sales Order,PO Date,PO Tarih
@@ -1152,74 +1157,69 @@
 DocType: Serial No,Sales Returned,Satış İade
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Satış Tutarı
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Zaman Günlükleri
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Zaman Günlükleri
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
 DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi
 DocType: Issue,Issue,Sayı
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Depo
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda
 DocType: BOM Operation,Operation,Operasyon
 DocType: Lead,Organization Name,Kuruluş Adı
 DocType: Lead,Organization Name,Kuruluş Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS girdisi yapmak için POS Ayarı gerekir
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standart Satın Alma
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standart Satın Alma
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standart Satın Alma
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standart Satın Alma
 DocType: GL Entry,Against,Karşı
 DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
 DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
 DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
 DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
-DocType: Purchase Invoice,Contact Info,İletişim Bilgileri
+DocType: Supplier Quotation,Contact Info,İletişim Bilgileri
 DocType: Packing Slip,Net Weight UOM,Net Ağırlık UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Satın Alma Makbuzu Oluştur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Satın Alma Makbuzu Oluştur
 DocType: Item,Default Supplier,Standart Tedarikçi
 DocType: Item,Default Supplier,Standart Tedarikçi
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Üretim Ödeneği Yüzde üzerinde
 DocType: Shipping Rule Condition,Shipping Rule Condition,Kargo Kural Şartları
 DocType: Features Setup,Miscelleneous,Muhtelif
 DocType: Holiday List,Get Weekly Off Dates,Haftalık Hesap Kesim tarihlerini alın
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz"
 DocType: Sales Person,Select company name first.,önce şirket adı seçiniz
-DocType: Sales BOM Item,Sales BOM Item,Satış BOM Ürünü
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Bir veya daha fazla etkin BOM'da bulunduğundan, Ürün bir satın alma maddesi olmalıdır"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler.
 DocType: Journal Entry Account,Against Purchase Invoice,Satın Alma Faturası Karşılığı
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,Zaman Kayıtlar üzerinden güncellenir
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Devam edin ve sepetinize şey eklemek.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Devam edin ve sepetinize şey eklemek.
 DocType: Opportunity,Your sales person who will contact the customer in future,Müşteriyle ileride irtibat kuracak satış kişiniz
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
 DocType: Supplier,Default Currency,Varsayılan Para Birimi
 DocType: Contact,Enter designation of this Contact,Bu irtibatın görevini girin
 DocType: Contact Us Settings,Address,İletişim
 DocType: Expense Claim,From Employee,Çalışanlardan
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} herhangi Mali Yılı. Daha fazla detay kontrol için {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
 DocType: Journal Entry,Make Difference Entry,Fark Girişi yapın
 DocType: Upload Attendance,Attendance From Date,Tarihten itibaren katılım
 DocType: Appraisal Template Goal,Key Performance Area,Kilit Performans Alanı
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Taşıma
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Taşıma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} teslim edilmelidir
 DocType: SMS Center,Total Characters,Toplam Karakterler
 DocType: SMS Center,Total Characters,Toplam Karakterler
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Ürün için BOM BOM alanında seçiniz {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Ürün için BOM BOM alanında seçiniz {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Fatura Ayrıntısı
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Mutabakat Faturası
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Katkı%
 DocType: Item,website page link,web sayfa linki
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Ilk kullanım için sistemi hazırlamak edelim.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Ilk kullanım için sistemi hazırlamak edelim.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb
 DocType: Sales Partner,Distributor,Dağıtımcı
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Bütçe Grubu Maliyet Merkezleri için ayarlanamaz
 ,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Günlükleri seçin ve yeni Satış Faturası oluşturmak için teslim edin.
 DocType: Global Defaults,Global Defaults,Küresel Varsayılanlar
@@ -1231,51 +1231,57 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Fırsat oluştur
 DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin
 DocType: Supplier,Communications,İletişim
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Kapasite Planlama Hatası
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapasite Planlama Hatası
 DocType: Lead,Consultant,Danışman
 DocType: Lead,Consultant,Danışman
 DocType: Salary Slip,Earnings,Kazanç
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Açılış Muhasebe Dengesi
 DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Talep edecek bir şey yok
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Yönetim
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Yönetim
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Talep edecek bir şey yok
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Yönetim
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Yönetim
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Zaman Cetveli için faaliyet türleri
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Yatırım döküm
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},{0} için borç ya da kredi hesabı gereklidir
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},{0} için borç ya da kredi hesabı gereklidir
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Etkin
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Etkin
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Mavi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Mavi
+DocType: Purchase Invoice,Is Return,İade mi
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Ek kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},Ürün {1} için {0} seri numaraları
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profili {0} zaten kullanıcı için oluşturulan: {1} ve şirket {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM Dönüşüm Katsayısı
 DocType: Stock Settings,Default Item Group,Standart Ürün Grubu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Lamine nesne imalatı
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Tedarikçi Veritabanı.
 DocType: Account,Balance Sheet,Bilanço
 DocType: Account,Balance Sheet,Bilanço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Oluşturucu Streç
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Satış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Vergi ve diğer Maaş kesintileri.
 DocType: Lead,Lead,Talep Yaratma
 DocType: Email Digest,Payables,Borçlar
 DocType: Email Digest,Payables,Borçlar
 DocType: Account,Warehouse,Depo
 DocType: Account,Warehouse,Depo
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi
 ,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri
 DocType: Purchase Invoice Item,Net Rate,Net Hızı
 DocType: Backup Manager,Database Folder ID,Veritabanı Klasör Kimliği
 DocType: Backup Manager,Database Folder ID,Veritabanı Klasör Kimliği
 DocType: Purchase Invoice Item,Purchase Invoice Item,Satın alma Faturası Ürünleri
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Madde 1
 DocType: Holiday,Holiday,Tatil
 DocType: Holiday,Holiday,Tatil
 DocType: Event,Saturday,Cumartesi
@@ -1290,15 +1296,16 @@
 DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı
 DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı
 DocType: Lead,Call,Çağrı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Girdiler' boş olamaz
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Satır {0} ı  {1} ile aynı biçimde kopyala
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'Girdiler' boş olamaz
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Satır {0} ı  {1} ile aynı biçimde kopyala
 ,Trial Balance,Mizan
 ,Trial Balance,Mizan
-sites/assets/js/erpnext.min.js +2,"Grid ""","Izgara """
-sites/assets/js/erpnext.min.js +2,"Grid ""","Izgara """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Önce Ön ek seçiniz
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Araştırma
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Araştırma
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Çalışanlar kurma
+sites/assets/js/erpnext.min.js +4,"Grid ""","Izgara """
+sites/assets/js/erpnext.min.js +4,"Grid ""","Izgara """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Önce Ön ek seçiniz
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Araştırma
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Araştırma
 DocType: Maintenance Visit Purpose,Work Done,Yapılan İş
 DocType: Employee,User ID,Kullanıcı kimliği
 DocType: Communication,Sent,Gönderilen
@@ -1307,11 +1314,11 @@
 DocType: Cost Center,Lft,Lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
 DocType: Sales Order,Delivery Status,Teslim Durumu
 DocType: Production Order,Manufacture against Sales Order,Satış Emrine Karşı Üretim
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Dünyanın geri kalanı
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Dünyanın geri kalanı
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz
 ,Budget Variance Report,Bütçe Fark Raporu
 DocType: Salary Slip,Gross Pay,Brüt Ödeme
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Temettü Ücretli
@@ -1329,71 +1336,73 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Geçici Açma
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Çalışanın Kalan İzni
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1}
-DocType: Sales Invoice,More Info,Daha Fazla Bilgi
-DocType: Sales Invoice,More Info,Daha Fazla Bilgi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1}
+DocType: Supplier,More Info,Daha Fazla Bilgi
+DocType: Supplier,More Info,Daha Fazla Bilgi
 DocType: Address,Address Type,Adres Tipi
 DocType: Purchase Receipt,Rejected Warehouse,Reddedilen Depo
 DocType: Purchase Receipt,Rejected Warehouse,Reddedilen Depo
 DocType: GL Entry,Against Voucher,Dekont Karşılığı
 DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi
 DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Ürün {0} Satış ürünü olmalıdır
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Ürün {0} Satış ürünü olmalıdır
+DocType: Item,Lead Time in days,Gün Kurşun Zaman
 ,Accounts Payable Summary,Hesapları Ödenecek Özeti
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok
 DocType: Journal Entry,Get Outstanding Invoices,Bekleyen Faturaları alın
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
 DocType: Email Digest,New Stock Entries,Yeni Stok Girdileri
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Küçük
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Küçük
 DocType: Employee,Employee Number,Çalışan sayısı
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin.
 DocType: Material Request,% Completed,% Tamamlanan
 ,Invoiced Amount (Exculsive Tax),Faturalanan Tutar (Vergi Hariç)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Madde 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Hesap başlığı {0} oluşturuldu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Yeşil
-DocType: Sales Order Item,Discount(%),İndirim (%)
-DocType: Sales Order Item,Discount(%),İndirim (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Yeşil
+DocType: Item,Auto re-order,Otomatik yeniden sipariş
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Toplam Elde
 DocType: Employee,Place of Issue,Verildiği yer
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Sözleşme
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Sözleşme
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Sözleşme
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Sözleşme
 DocType: Report,Disabled,Devredışı
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Dolaylı Giderler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Dolaylı Giderler
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Tarım
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Tarım
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Ürünleriniz veya hizmetleriniz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Ürünleriniz veya hizmetleriniz
 DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
 DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez.
 DocType: Purchase Invoice Item,Purchase Order,Satın alma emri
 DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri
 DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri
-sites/assets/js/form.min.js +180,Name is required,Adı gerekli
+sites/assets/js/form.min.js +182,Name is required,Adı gerekli
 DocType: Purchase Invoice,Recurring Type,Tekrarlanma Türü
 DocType: Address,City/Town,İl / İlçe
 DocType: Serial No,Serial No Details,Seri No Detayları
 DocType: Serial No,Serial No Details,Seri No Detayları
 DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
 DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir."
 DocType: Hub Settings,Seller Website,Satıcı Sitesi
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Üretim Sipariş durumu {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Üretim Sipariş durumu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Üretim Sipariş durumu {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Üretim Sipariş durumu {0}
 DocType: Appraisal Goal,Goal,Hedef
 DocType: Appraisal Goal,Goal,Hedef
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Tedarikçi İçin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Beklenen Teslim Tarihi Planlanan Başlama Tarihi daha az olduğunu.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Tedarikçi İçin
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
 DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (Şirket para birimi)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Toplam Giden
@@ -1406,7 +1415,7 @@
 DocType: Sales Taxes and Charges Template,Valid For Territories,Bölgeler için geçerli
 DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları
 DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Üretim sipariş numarası stok girişi amaçlı üretimi için zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Üretim sipariş numarası stok girişi amaçlı üretimi için zorunludur
 DocType: Purchase Invoice,Total (Company Currency),Toplam (Şirket Para)
 DocType: Applicable Territory,Applicable Territory,Uygulanabilir Bölge
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Seri numarası {0} birden çok girilmiş
@@ -1414,47 +1423,49 @@
 DocType: Workstation,Workstation Name,İş İstasyonu Adı
 DocType: Workstation,Workstation Name,İş İstasyonu Adı
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Digest e-posta:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} Öğe ait değil {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} Öğe ait değil {1}
 DocType: Sales Partner,Target Distribution,Hedef Dağıtımı
-sites/assets/js/desk.min.js +536,Comments,Yorumlar
-sites/assets/js/desk.min.js +536,Comments,Yorumlar
+sites/assets/js/desk.min.js +622,Comments,Yorumlar
+sites/assets/js/desk.min.js +622,Comments,Yorumlar
 DocType: Salary Slip,Bank Account No.,Banka Hesap No
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Bu ön ekle son oluşturulmuş işlemlerin sayısıdır
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Ürün {0} için gerekli Değereme Oranı
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Ürün {0} için gerekli Değereme Oranı
 DocType: Quality Inspection Reading,Reading 8,8 Okuma
 DocType: Sales Partner,Agent,Temsilci
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Toplam {0} tüm öğeler için size &#39;Dayalı Ücretleri dağıtın&#39; değiştirmek gerekir olabilir, sıfır"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Vergiler ve Ücretleri Hesaplama
 DocType: BOM Operation,Workstation,İş İstasyonu
 DocType: BOM Operation,Workstation,İş İstasyonu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Donanım
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Donanım
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Donanım
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Donanım
 DocType: Attendance,HR Manager,İK Yöneticisi
 DocType: Attendance,HR Manager,İK Yöneticisi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege bırak
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege bırak
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege bırak
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege bırak
 DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
 DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Sen Alışveriş Sepeti etkinleştirmeniz gerekir
-sites/assets/js/form.min.js +197,No Data,Hiçbir veri
+sites/assets/js/form.min.js +200,No Data,Hiçbir veri
 DocType: Appraisal Template Goal,Appraisal Template Goal,Değerlendirme Şablonu Hedefi
 DocType: Salary Slip,Earning,Kazanma
+,BOM Browser,BOM Tarayıcı
 DocType: Purchase Taxes and Charges,Add or Deduct,Ekle veya Çıkar
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır
 DocType: Backup Manager,Files Folder ID,Dosya klasörü kimliği
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Toplam Sipariş Miktarı
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Öğe Türevleri {0} silindi
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Toplam Sipariş Miktarı
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Öğe Türevleri {0} silindi
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Yiyecek Grupları
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Yiyecek Grupları
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Yaşlanma Aralığı 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Sadece bir gönderilen üretim düzenine karşı bir süre kayıtlarını yapabilir
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} özellikler tabloda bir kereden fazla girilir
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Sadece bir gönderilen üretim düzenine karşı bir süre kayıtlarını yapabilir
 DocType: Maintenance Schedule Item,No of Visits,Ziyaret sayısı
 DocType: Cost Center,old_parent,old_parent
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","İrtibatlara, müşterilere bülten"
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Tüm hedefler için puan toplamı It is 100. olmalıdır {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operasyon boş bırakılamaz.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operasyon boş bırakılamaz.
 ,Delivered Items To Be Billed,Faturalanacak Teslim edilen Ürünler
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez
@@ -1469,7 +1480,6 @@
 DocType: Purchase Invoice Item,Accounting,Muhasebe
 DocType: Features Setup,Features Setup,Özellik  Kurulumu
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Görünüm Teklif Mektubu
-DocType: Sales BOM,Sales BOM,Satış BOM
 DocType: Communication,Communication,Iletişim becerisi
 DocType: Item,Is Service Item,Hizmet Maddesi
 DocType: Activity Cost,Projects,Projeler
@@ -1486,20 +1496,20 @@
 DocType: Pricing Rule,Campaign,Kampanya
 DocType: Pricing Rule,Campaign,Kampanya
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır
-DocType: Sales Invoice,Sales BOM Help,Satış BOM Yardım
 DocType: Purchase Invoice,Contact Person,İrtibat Kişi
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
 DocType: Holiday List,Holidays,Bayram
 DocType: Holiday List,Holidays,Bayram
 DocType: Sales Order Item,Planned Quantity,Planlanan Miktar
 DocType: Sales Order Item,Planned Quantity,Planlanan Miktar
 DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı
 DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı
+DocType: Item,Maintain Stock,Stok koruyun
 DocType: Supplier Quotation,Get Terms and Conditions,Şart ve Koşulları alın
 DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,DateTime Gönderen
 DocType: Email Digest,For Company,Şirket için
 DocType: Email Digest,For Company,Şirket için
@@ -1509,12 +1519,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Hesap Tablosu
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Hesap Tablosu
 DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,100 'den daha büyük olamaz
-DocType: Purchase Receipt Item,Discount  %,İndirim%
-DocType: Purchase Receipt Item,Discount  %,İndirim%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,100 'den daha büyük olamaz
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
 DocType: Maintenance Visit,Unscheduled,Plânlanmamış
 DocType: Employee,Owned,Hisseli
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Pay olmadan İzni bağlıdır
 DocType: Pricing Rule,"Higher the number, higher the priority","Yüksek sayı, yüksek öncelikli"
 ,Purchase Invoice Trends,Satın alma fatura eğilimleri
 DocType: Employee,Better Prospects,Iyi Beklentiler
@@ -1529,20 +1538,20 @@
 ,Batch-Wise Balance History,Parti-Bilgi Bakiye Geçmişi
 DocType: Email Digest,To Do List,Yapılacaklar Listesi
 DocType: Email Digest,To Do List,Yapılacaklar Listesi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Çırak
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Çırak
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negatif Miktara izin verilmez
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Çırak
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Çırak
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negatif Miktara izin verilmez
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo.
  Vergi ve Ücretleri için kullanılır"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır."
 DocType: Job Opening,"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb"
 DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
 DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
 DocType: Rename Tool,Type of document to rename.,Yeniden adlandırılacak Belge Türü.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Bu Ürünyi satın alıyoruz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Bu Ürünyi satın alıyoruz
 DocType: Address,Billing,Faturalama
 DocType: Address,Billing,Faturalama
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanş
@@ -1551,40 +1560,41 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Şirket Para Birimi)
 DocType: Shipping Rule,Shipping Account,Nakliye Hesap
 DocType: Shipping Rule,Shipping Account,Nakliye Hesap
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,{0} Alıcılara göndermek için proramlanmış
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} Alıcılara göndermek için proramlanmış
 DocType: Quality Inspection,Readings,Okumalar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Alt Kurullar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Alt Kurullar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Alt Kurullar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Alt Kurullar
 DocType: Shipping Rule Condition,To Value,Değer Vermek
 DocType: Shipping Rule Condition,To Value,Değer Vermek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
+DocType: Supplier,Stock Manager,Stok Müdürü
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
 DocType: Packing Slip,Packing Slip,Ambalaj Makbuzu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Ofis Kiraları
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Ofis Kiraları
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,İthalat Başarısız oldu
-sites/assets/js/erpnext.min.js +19,No address added yet.,Hiçbir adres Henüz eklenmiş.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,İthalat Başarısız oldu
+sites/assets/js/erpnext.min.js +22,No address added yet.,Hiçbir adres Henüz eklenmiş.
 DocType: Workstation Working Hour,Workstation Working Hour,İş İstasyonu Çalışma Saati
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analist
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analist
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analist
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analist
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Satır {0}: Tahsis miktar {1} daha az olması veya JV miktarı eşittir gerekir {2}
 DocType: Item,Inventory,Stok
 DocType: Item,Sales Details,Satış Ayrıntılar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Iğneleme
 DocType: Opportunity,With Items,Öğeler ile
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,Miktarında
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Miktarında
 DocType: Notification Control,Expense Claim Rejected,Gider Talebi Reddedildi
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
 DocType: Item Attribute,Item Attribute,Ürün Özellik
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Devlet
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Devlet
-DocType: Item,Re-order,Yeniden Sipariş
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Devlet
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Devlet
+DocType: Manage Variants,Item Variants,Öğe Türevleri
 DocType: Company,Services,Servisler
 DocType: Company,Services,Servisler
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Toplam ({0})
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Toplam ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Toplam ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Toplam ({0})
 DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi
 DocType: Sales Invoice,Source,Kaynak
 DocType: Sales Invoice,Source,Kaynak
@@ -1592,28 +1602,29 @@
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Bir Ürün için tedarikçi parça numarası varsa, burada depolanır"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Mali Yıl Başlangıç Tarihi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Mali Yıl Başlangıç Tarihi
 DocType: Employee External Work History,Total Experience,Toplam Deneyim
 DocType: Employee External Work History,Total Experience,Toplam Deneyim
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Havşa
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Navlun ve Sevkiyat Ücretleri
 DocType: Material Request Item,Sales Order No,Satış Sipariş No
 DocType: Material Request Item,Sales Order No,Satış Sipariş No
 DocType: Item Group,Item Group Name,Ürün Grup Adı
 DocType: Item Group,Item Group Name,Ürün Grup Adı
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Üretim için Aktarım Malzemeleri
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Taken
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Üretim için Aktarım Malzemeleri
 DocType: Pricing Rule,For Price List,Fiyat Listesi İçin
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Yürütücü Arama
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Öğe için satın alma oranı: {0} bulunamadı, muhasebe girişi (gideri) kitap için gereklidir. Bir satın alma fiyat listesi karşı madde fiyatı belirtiniz."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Öğe için satın alma oranı: {0} bulunamadı, muhasebe girişi (gideri) kitap için gereklidir. Bir satın alma fiyat listesi karşı madde fiyatı belirtiniz."
 DocType: Maintenance Schedule,Schedules,Tarifeleri
 DocType: Purchase Invoice Item,Net Amount,Net Miktar
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detay yok
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ek İndirim Tutarı (Şirket Para)
 DocType: Period Closing Voucher,CoA Help,CoA Yardım
 DocType: Period Closing Voucher,CoA Help,CoA Yardım
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Hata: {0}> {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Hata: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Hata: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Hata: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Lütfen hesap tablosundan yeni hesap oluşturunuz
 DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti
 DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti
@@ -1627,49 +1638,52 @@
 DocType: Event,Tuesday,Salı
 DocType: Leave Block List,Block Holidays on important days.,Önemli günlerde Blok Tatil.
 ,Accounts Receivable Summary,Hesapları Alacak Özeti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
 DocType: UOM,UOM Name,UOM Adı
 DocType: Top Bar Item,Target,Hedef
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Katkı Tutarı
 DocType: Sales Invoice,Shipping Address,Teslimat Adresi
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Esas marka.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Esas marka.
 DocType: ToDo,Due Date,Bitiş tarihi
 DocType: Sales Invoice Item,Brand Name,Marka Adı
 DocType: Sales Invoice Item,Brand Name,Marka Adı
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Kutu
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Kutu
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizasyon
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizasyon
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kutu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kutu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizasyon
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizasyon
 DocType: Monthly Distribution,Monthly Distribution,Aylık Dağılımı
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz
 DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
 DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
 DocType: Sales Partner,Sales Partner Target,Satış Ortağı Hedefi
 DocType: Pricing Rule,Pricing Rule,Fiyatlandırma Kuralı
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Notching
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Stok kalemi  {0} için ayrılan Depo gerekir
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Satınalma Siparişi Malzeme Talebi
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Satır # {0}: İade Item {1} değil var yok {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banka Hesapları
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banka Hesapları
 ,Bank Reconciliation Statement,Banka Uzlaşma Bildirimi
 ,Bank Reconciliation Statement,Banka Uzlaşma Bildirimi
 DocType: Address,Lead Name,Talep Yaratma Adı
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} sadece bir kez yer almalıdır
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Açılış Stok Dengesi
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} sadece bir kez yer almalıdır
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ambalajlanacak Ürün Yok
 DocType: Shipping Rule Condition,From Value,Değerden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Bankaya yansıyan değil tutarlar
 DocType: Quality Inspection Reading,Reading 4,4 Okuma
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Şirket Gideri Talepleri.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Savurma döküm
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Manyetik alan destekli bitirme
 DocType: Company,Default Holiday List,Tatil Listesini Standart
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Zaman Günlüğü bir projeye karşı ise Görev Zorunlu olduğunu
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Zaman Günlüğü bir projeye karşı ise Görev Zorunlu olduğunu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stok Yükümlülükleri
 DocType: Purchase Receipt,Supplier Warehouse,Tedarikçi Deposu
 DocType: Purchase Receipt,Supplier Warehouse,Tedarikçi Deposu
@@ -1679,8 +1693,7 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Ürünleri barkod kullanarak aramak için. Ürünlerin barkodunu taratarak Ürünleri İrsaliye ev Satış Faturasına girebilirsiniz
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Teklifi Yap
 DocType: Dependent Task,Dependent Task,Bağımlı Görev
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,İrsaliye hem Satş Faturası giremezsiniz. Lütfen sadece birini girin.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Tip{0} izin  {1}'den uzun olamaz
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin.
 DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur
@@ -1688,15 +1701,16 @@
 DocType: SMS Center,Receiver List,Alıcı Listesi
 DocType: Payment Tool Detail,Payment Amount,Ödeme Tutarı
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Görüntüle
 DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
 DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektif Lazer sinterleme
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Başarılı İthalat!
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Başarılı İthalat!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Başarılı İthalat!
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Başarılı İthalat!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti
 DocType: Email Digest,Expenses Booked,Ayrılan giderler
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
 DocType: Quotation Item,Quotation Item,Teklif Ürünü
 DocType: Account,Account Name,Hesap adı
 DocType: Account,Account Name,Hesap adı
@@ -1704,35 +1718,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tedarikçi Türü Alanı.
 DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Ekle
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Ekle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Ekle
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Ekle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
 DocType: Accounts Settings,Credit Controller,Kredi Kontrolü
 DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi
 DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Gider İddiası Bir Proje karşı ise Görev zorunludur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
 DocType: Company,Default Payable Account,Standart Ödenecek Hesap
-DocType: Party Type,Contacts,Kişiler
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Kurulum Tamamlandı
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Kurulum Tamamlandı
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Kurulum Tamamlandı
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Kurulum Tamamlandı
+DocType: Manage Variants,Item Variant Attributes,Öğe Varyant Nitelikler
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Faturalı
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Ayrılmış Miktar
 DocType: Party Account,Party Account,Taraf Hesabı
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,İnsan Kaynakları
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,İnsan Kaynakları
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,İnsan Kaynakları
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,İnsan Kaynakları
 DocType: Lead,Upper Income,Üst Gelir
 DocType: Lead,Upper Income,Üst Gelir
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Benim Sorunlar
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Benim Sorunlar
 DocType: BOM Item,BOM Item,BOM Ürün
 DocType: Appraisal,For Employee,Çalışanlara
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Satır {0}: Ödeme tutarı negatif olamaz
+DocType: Company,Default Values,Varsayılan Değerler
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Satır {0}: Ödeme tutarı negatif olamaz
 DocType: Expense Claim,Total Amount Reimbursed,Toplam Tutar Geri ödenen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Preslenerek
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Tedarikçi karşı Fatura {0} tarihli {1}
-DocType: Party Type,Default Price List,Standart Fiyat Listesi
-DocType: Party Type,Default Price List,Standart Fiyat Listesi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Tedarikçi karşı Fatura {0} tarihli {1}
+DocType: Selling Settings,Default Price List,Standart Fiyat Listesi
+DocType: Selling Settings,Default Price List,Standart Fiyat Listesi
 DocType: Journal Entry,User Remark will be added to Auto Remark,Kullanıcı Açıklaması Otomatik açıklamaya eklenecektir
 DocType: Payment Reconciliation,Payments,Ödemeler
 DocType: Payment Reconciliation,Payments,Ödemeler
@@ -1742,11 +1757,13 @@
 DocType: Budget Detail,Budget Allocated,Ayrılan Bütçe
 DocType: Budget Detail,Budget Allocated,Ayrılan Bütçe
 ,Customer Credit Balance,Müşteri Kredi Bakiyesi
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,E-posta id doğrulayın
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount', 'Müşteri indirimi' için gereken müşteri
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
 DocType: Quotation,Term Details,Dönem Ayrıntıları
 DocType: Quotation,Term Details,Dönem Ayrıntıları
 DocType: Manufacturing Settings,Capacity Planning For (Days),(Gün) için Kapasite Planlama
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var.
 DocType: Warranty Claim,Warranty Claim,Garanti Talebi
 ,Lead Details,Talep Yaratma Detayları
 DocType: Authorization Rule,Approving User,Onaylayan Kullanıcı
@@ -1754,40 +1771,42 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Kaplama
 DocType: Purchase Invoice,End date of current invoice's period,Cari fatura döneminin bitiş tarihi
 DocType: Pricing Rule,Applicable For,İçin Uygulanabilir;;
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Öğe Şablon stok veya Açık Satış / Satınalma / Üretim siparişleri olamaz.
 DocType: Bank Reconciliation,From Date,Tarihinden itibaren
 DocType: Backup Manager,Validate,Onayla
 DocType: Backup Manager,Validate,Onayla
 DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
 DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
+DocType: Leave Type,Include holidays within leaves as leaves,Yapraklar gibi yaprakları içinde tatil dahil
 DocType: Sales Invoice,Packed Items,Paketli Ürünler
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Seri No. karşı Garanti İddiası
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Kullanılan tüm diğer reçetelerde belirli BOM değiştirin. Bu, eski BOM bağlantısını yerine maliyet güncelleme ve yeni BOM göre ""BOM Patlama Öğe"" tablosunu yeniden edecek"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Alışveriş Sepeti etkinleştirin
 DocType: Employee,Permanent Address,Daimi Adres
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Ürün {0} Hizmet ürünü olmalıdır.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Ürün {0} Hizmet ürünü olmalıdır.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Ürün kodu seçiniz
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Ürün kodu seçiniz
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kesintiyi azalt
 DocType: Territory,Territory Manager,Bölge Müdürü
 DocType: Territory,Territory Manager,Bölge Müdürü
 DocType: Selling Settings,Selling Settings,Satış Ayarları 
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Ürün bir varyantının bir varyantı olamaz
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Ürün bir varyantının bir varyantı olamaz
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online Müzayede
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online Müzayede
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Şirket, Ay ve Mali Yıl zorunludur"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Şirket, Ay ve Mali Yıl zorunludur"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Pazarlama Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Pazarlama Giderleri
 ,Item Shortage Report,Ürün yetersizliği Raporu
 ,Item Shortage Report,Ürün yetersizliği Raporu
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık UoM"" belirtiniz \n, söz edilmektedir"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık UoM"" belirtiniz \n, söz edilmektedir"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Bu stok girdisini yapmak için kullanılan Malzeme Talebi
 DocType: Journal Entry,View Details,Detaylar
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Bir Ürünün tek birimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Günlük Seri {0} 'Teslim edilmelidir'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Günlük Seri {0} 'Teslim edilmelidir'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Her Stok Hareketi için Muhasebe kaydı oluştur
 DocType: Leave Allocation,Total Leaves Allocated,Ayrılan toplam izinler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Satır No gerekli Depo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Satır No gerekli Depo {0}
 DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
 DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
 DocType: Upload Attendance,Get Template,Şablon alın
@@ -1801,11 +1820,12 @@
 DocType: Territory,Parent Territory,Ana Bölge
 DocType: Quality Inspection Reading,Reading 2,2 Okuma
 DocType: Stock Entry,Material Receipt,Malzeme Alındısı
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Ürünler
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Ürünler
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Ürünler
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Ürünler
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez"
 DocType: Lead,Next Contact By,Sonraki İrtibat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez
 DocType: Quotation,Order Type,Sipariş Türü
 DocType: Quotation,Order Type,Sipariş Türü
@@ -1813,30 +1833,30 @@
 DocType: Purchase Invoice,Notification Email Address,Bildirim E-posta Adresi
 DocType: Payment Tool,Find Invoices to Match,Maç için Faturalar bul
 ,Item-wise Sales Register,Ürün bilgisi Satış Kaydı
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","örneğin ""XYZ Ulusal Bankası """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","örneğin ""XYZ Ulusal Bankası """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Toplam Hedef
 DocType: Job Applicant,Applicant for a Job,Bir İş için Başvuru
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Üretim Emri Oluşturulmadı
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Üretim Emri Oluşturulmadı
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Çalışan {0} için Maaş makbuzu bu ay için zaten oluşturuldu
 DocType: Stock Reconciliation,Reconciliation JSON,Uzlaşma JSON
 DocType: Stock Reconciliation,Reconciliation JSON,Uzlaşma JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Çok fazla sütun. Raporu çıkarın ve spreadsheet uygulaması kullanarak yazdırın.
 DocType: Sales Invoice Item,Batch No,Parti No
 DocType: Sales Invoice Item,Batch No,Parti No
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Ana
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Ana
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Ana
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Ana
 DocType: DocPerm,Delete,Sil
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Varyant
-sites/assets/js/desk.min.js +836,New {0},Yeni {0}
+sites/assets/js/desk.min.js +931,New {0},Yeni {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Durdurulan Sipariş iptal edilemez. İptali kaldırın
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
 DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur
 DocType: Sales Invoice,Considered as an Opening Balance,Açılış bakiyesi olarak kabul edilen
 DocType: Item,Variants,Varyantlar
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Satın Alma Emri verin
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Satın Alma Emri verin
 DocType: SMS Center,Send To,Gönder
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok
 DocType: Sales Team,Contribution to Net Total,Net Toplam Katkı
@@ -1845,26 +1865,28 @@
 DocType: Stock Reconciliation,Stock Reconciliation,Stok Uzlaşma
 DocType: Stock Reconciliation,Stock Reconciliation,Stok Uzlaşma
 DocType: Territory,Territory Name,Bölge Adı
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Bir iş için başvuran.
 DocType: Sales Invoice Item,Warehouse and Reference,Depo ve Referans
 DocType: Sales Invoice Item,Warehouse and Reference,Depo ve Referans
 DocType: Supplier,Statutory info and other general information about your Supplier,Tedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
 DocType: Country,Country,Ülke
 DocType: Country,Country,Ülke
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adresleri
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresleri
 DocType: Communication,Received,Alınan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Yeni Hesap Adı. Not:Müşteriler ve tedarikçiler için hesap oluşturmayınız, Bunlar Müşteri ve Tedarikçi alanından otomatik olarak oluşturulacaktır."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Ürün Üretim Siparişi için izin verilmez.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Yeni Hesap Adı. Not:Müşteriler ve tedarikçiler için hesap oluşturmayınız, Bunlar Müşteri ve Tedarikçi alanından otomatik olarak oluşturulacaktır."
 DocType: DocField,Attach Image,Görüntü Ekleyin
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
 DocType: Stock Reconciliation Item,Leave blank if no change,Hiçbir değişiklik ise boş bırakın
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Sunun ve Bill için
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Üretim için Time Kayıtlar.
 DocType: Item,Apply Warehouse-wise Reorder Level,Depo-bilge Yeniden Sipariş Seviyesi Uygula
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} teslim edilmelidir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} teslim edilmelidir
 DocType: Authorization Control,Authorization Control,Yetki Kontrolü
 DocType: Authorization Control,Authorization Control,Yetki Kontrolü
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Görevler için günlük.
@@ -1872,22 +1894,21 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir
 DocType: Employee,Salutation,Selamlama
 DocType: Employee,Salutation,Selamlama
-DocType: Offer Letter,Rejected,Reddedildi
-DocType: Offer Letter,Rejected,Reddedildi
+DocType: Quality Inspection Reading,Rejected,Reddedildi
+DocType: Quality Inspection Reading,Rejected,Reddedildi
 DocType: Pricing Rule,Brand,Marka
 DocType: Pricing Rule,Brand,Marka
 DocType: Item,Will also apply for variants,Ayrıca varyantları için geçerli olacaktır
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Teslim Edilen
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Satış zamanı toplam Ürünler.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Teslim Edilen
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Satış zamanı toplam Ürünler.
 DocType: Sales Order Item,Actual Qty,Gerçek Adet
 DocType: Quality Inspection Reading,Reading 10,10 Okuma
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun"
 DocType: Hub Settings,Hub Node,Hub Düğüm
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Ortak
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Ortak
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Ortak
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Ortak
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Satış BOM' öğeler, Depo için, Seri No ve Toplu Hayır 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Satış BOM' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanır."
 DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Süresi Doldu
 DocType: Packing Slip,To Package No.,Ambalaj No.
@@ -1907,7 +1928,8 @@
 ,Sales Invoice Trends,Satış Faturası Trendler
 DocType: Leave Application,Apply / Approve Leaves,Yapraklar Onayla / Uygula
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir
-DocType: Item,Allowance Percent,Ödenek Yüzdesi
+DocType: Sales Order Item,Delivery Warehouse,Teslim Depo
+DocType: Stock Settings,Allowance Percent,Ödenek Yüzdesi
 DocType: SMS Settings,Message Parameter,Mesaj Parametresi
 DocType: Serial No,Delivery Document No,Teslim Belge No
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Satınalma Makbuzlar Gönderen Ürünleri alın
@@ -1920,27 +1942,27 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Makaslama
 DocType: Item,Has Variants,Varyasyoları var
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Yeni Satış Faturası oluşturmak için 'Satış Fatura Yap' butonuna tıklayın.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Kimden ve Dönemi% s yinelenen zorunlu tarihleri ​​için Dönemi
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Kimden ve Dönemi% s yinelenen zorunlu tarihleri ​​için Dönemi
 DocType: Journal Entry Account,Against Expense Claim,Gider İstem Karşı
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Paketleme ve etiketleme
 DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
 DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Şirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Karşı Ödeme {0} {1} Üstün Tutar daha \
  büyük olamaz {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Erişimi Gizli
 DocType: Purchase Invoice,Recurring Invoice,Mükerrer Fatura
-DocType: Item,Net Weight of each Item,Her Ürünlerin Net Ağırlığı
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Projeleri yönetme
 DocType: Supplier,Supplier of Goods or Services.,Mal veya Hizmet alanı.
 DocType: Budget Detail,Fiscal Year,Mali yıl
 DocType: Cost Center,Budget,Bütçe
 DocType: Cost Center,Budget,Bütçe
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Elde
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Bölge / Müşteri
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,örneğin 5
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,örneğin 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,örneğin 5
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,örneğin 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Satış faturasını kaydettiğinizde görünür olacaktır.
 DocType: Item,Is Sales Item,Satış Maddesi
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ürün Grubu Ağacı
@@ -1949,18 +1971,17 @@
 DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı
 DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı
 ,Amount to Deliver,Tutar sunun
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Ürün veya Hizmet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Ürün veya Hizmet
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Hatalar Oluştu.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Vurma
 DocType: Naming Series,Current Value,Mevcut değer
 DocType: Naming Series,Current Value,Mevcut değer
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Madde Şablon stok ve varaiants olamaz. Depolardan stok kaldırın {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} oluşturuldu
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} oluşturuldu
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} oluşturuldu
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} oluşturuldu
 DocType: Journal Entry Account,Against Sales Order,Satış Emri Karşılığı
 ,Serial No Status,Seri No Durumu
 ,Serial No Status,Seri No Durumu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Ürün tablosu boş olamaz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Ürün tablosu boş olamaz
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Satır {0}: ayarlamak için {1} dönemsellik, gelen ve tarih \
  arasındaki fark daha büyük ya da eşit olmalıdır {2}"
@@ -1968,25 +1989,26 @@
 DocType: Pricing Rule,Selling,Satış
 DocType: Employee,Salary Information,Maaş Bilgisi
 DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
 DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
 DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Harç ve Vergiler
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Referrans tarihi girin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Referrans tarihi girin
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ödeme girişleri tarafından filtre olamaz {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Sitesi gösterilir Öğe için Tablo
 DocType: Purchase Order Item Supplied,Supplied Qty,Verilen Adet
 DocType: Material Request Item,Material Request Item,Malzeme Talebi Kalemi
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Ürün Grupları Ağacı
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Ürün Grupları Ağacı
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type, Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz
 ,Item-wise Purchase History,Ürün bilgisi Satın Alma Geçmişi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Kırmızı
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Kırmızı
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız
 DocType: Account,Frozen,Dondurulmuş
 ,Open Production Orders,Üretim Siparişlerini Aç
 DocType: Installation Note,Installation Time,Kurulum Zaman
 DocType: Installation Note,Installation Time,Kurulum Zaman
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Satır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Satır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Yatırımlar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Yatırımlar
 DocType: Issue,Resolution Details,Karar Detayları
@@ -1994,12 +2016,13 @@
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Bir madde için uom değiştirin.
 DocType: Quality Inspection Reading,Acceptance Criteria,Onaylanma Kriterleri
 DocType: Item Attribute,Attribute Name,Öznitelik Adı
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır
 DocType: Item Group,Show In Website,Web sitesinde Göster
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grup
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup
 DocType: Task,Expected Time (in hours),(Saat) Beklenen Zaman
 ,Qty to Order,Sipariş Miktarı
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Aşağıdaki belgeler İrsaliye, Fırsat, Malzeme Request, Öğe, Satınalma Siparişi, Satınalma Fiş, Makbuz Alıcı, Kotasyon, Satış Faturası, Ürün Paketi, Satış Sipariş, Seri No markası izlemek için"
 DocType: Sales Order,PO No,PO No
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Bütün görevlerin Gantt Şeması.
 DocType: Appraisal,For Employee Name,Çalışan Adına
@@ -2008,8 +2031,8 @@
 DocType: Features Setup,Brands,Markalar
 DocType: C-Form Invoice Detail,Invoice No,Fatura No
 DocType: C-Form Invoice Detail,Invoice No,Fatura No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Satın Alma Emrinden
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Önce Şirketi seçiniz.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Satın Alma Emrinden
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Önce Şirketi seçiniz.
 DocType: Activity Cost,Costing Rate,Maliyet Oranı
 DocType: Journal Entry Account,Against Journal Entry,Dergi Giriş Karşı
 DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi
@@ -2019,10 +2042,10 @@
 DocType: Communication,Date,Tarih
 DocType: Communication,Date,Tarih
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Sistem kurulurken birkaç dakika bekleyiniz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Sistem kurulurken birkaç dakika bekleyiniz
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Çift
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Çift
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Çift
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Çift
 DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı
 DocType: Maintenance Schedule Detail,Actual Date,Gerçek Tarih
 DocType: Item,Has Batch No,Parti No Var
@@ -2033,8 +2056,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Kabartma
 ,Quotation Trends,Teklif Trendleri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Bu Ürün içim Üretim Emri verilebilmesi için, Ürün stok Ürünü olmalıdır."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Bu Ürün içim Üretim Emri verilebilmesi için, Ürün stok Ürünü olmalıdır."
 DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
 DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Birleştirme
@@ -2057,74 +2080,77 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finansal Hesaplar Ağacı
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın
 DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayalı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Hesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Hesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır
 DocType: HR Settings,HR Settings,İK Ayarları
 DocType: HR Settings,HR Settings,İK Ayarları
 apps/frappe/frappe/config/setup.py +130,Printing,Baskı
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
+DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Listedeki ilk izin onaylayıcı varsayılan izin onaylayıcı olarak atanacaktır.
-sites/assets/js/desk.min.js +684,and,ve
-sites/assets/js/desk.min.js +684,and,ve
+sites/assets/js/desk.min.js +771,and,ve
+sites/assets/js/desk.min.js +771,and,ve
 DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Kısaltma boş veya boşluk olamaz
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Spor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Spor
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gerçek Toplam
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Belirtilen gönderim tarihinde-zamanında kaynak/hedef depodaki değerleme oranını ve mevcut stoku alın. Eğer Ürünler seri ise, seri numaralarını girdikten sonra butona tıklayınız"
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Bir şeyler yanlış gitti.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Birim
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Birim
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Lütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Şirket belirtiniz
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Şirket belirtiniz
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Bir şeyler yanlış gitti.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Birim
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Birim
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Lütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Şirket belirtiniz
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Şirket belirtiniz
 ,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
 ,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Zaman Zaman için daha büyük olamaz Gönderen
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Reddedilen Ürün stoklarını muhafaza ettiğiniz depo
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Mali yılınız şu tarihte sona eriyor:
-DocType: POS Setting,Price List,Fiyat listesi
-DocType: POS Setting,Price List,Fiyat listesi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Mali yılınız şu tarihte sona eriyor:
+DocType: POS Profile,Price List,Fiyat listesi
+DocType: POS Profile,Price List,Fiyat listesi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} varsayılan Mali Yıldır. Değiştirmek için tarayıcınızı yenileyiniz
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Gider İddiaları
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Gider İddiaları
 DocType: Email Digest,Support,Destek
 DocType: Email Digest,Support,Destek
 DocType: Authorization Rule,Approving Role,Onaylama Rolü
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Şirket para belirtiniz
+,BOM Search,BOM Arama
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Kapanış (+ toplamları Açılış)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Şirket para belirtiniz
 DocType: Workstation,Wages per hour,Saat ücreti
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Seri No, POS vb gibi özellikleri göster/sakla"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Seri No, POS vb gibi özellikleri göster/sakla"
 DocType: Purchase Receipt,LR No,LR No
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Dönüşüm katsayısı satır {0} da gereklidir
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz
 DocType: Salary Slip,Deduction,Kesinti
 DocType: Salary Slip,Deduction,Kesinti
 DocType: Address Template,Address Template,Adres Şablonu
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz
 DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması
 DocType: Project,% Tasks Completed,% Görev Tamamlandı
 DocType: Project,Gross Margin,Brüt Marj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Önce Üretim Ürününü giriniz
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Önce Üretim Ürününü giriniz
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,Engelli kullanıcı
 DocType: Opportunity,Quotation,Fiyat Teklifi
 DocType: Salary Slip,Total Deduction,Toplam Kesinti
 DocType: Salary Slip,Total Deduction,Toplam Kesinti
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Devam edin ve bir adres ekleyin
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Devam edin ve bir adres ekleyin
 DocType: Quotation,Maintenance User,Bakım Kullanıcı
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Maliyet Güncelleme
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Eğer unstop etmek istediğinizden emin misiniz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Eğer unstop etmek istediğinizden emin misiniz
 DocType: Employee,Date of Birth,Doğum tarihi
 DocType: Employee,Date of Birth,Doğum tarihi
-DocType: Salary Manager,Salary Manager,Maaş Yöneticisi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Ürün {0} zaten iade edilmiş
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Ürün {0} zaten iade edilmiş
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mali Yılı ** Mali Yılı temsil eder. Tüm muhasebe kayıtları ve diğer önemli işlemler ** ** Mali Yılı karşı izlenir.
 DocType: Opportunity,Customer / Lead Address,Müşteri / Adres
 DocType: Production Order Operation,Actual Operation Time,Gerçek Çalışma Süresi
 DocType: Authorization Rule,Applicable To (User),(Kullanıcıya) Uygulanabilir
 DocType: Purchase Taxes and Charges,Deduct,Düşmek
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,İş Tanımı
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,İş Tanımı
 DocType: Purchase Order Item,Qty as per Stock UOM,Her Stok UOM(birim) için miktar
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Veri içeren geçerli bir csv dosyası seçiniz
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Ürünleri seri numaralarıyla satış ve alım belgelerinde izlemek için
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Tabaka
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Dışında Özel Karakterler ""-"" ""."", ""#"", ve ""/"" serisi adlandırma izin verilmiyor"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Dışında Özel Karakterler ""-"" ""."", ""#"", ve ""/"" serisi adlandırma izin verilmiyor"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Satış Kampanyaları Takip Edin. İlanlar, Özlü Sözler takip edin, Satış Sipariş vb Kampanyalar dan Yatırım Dönüş ölçmek için. "
 DocType: Expense Claim,Approver,Onaylayan
 DocType: Expense Claim,Approver,Onaylayan
@@ -2133,15 +2159,14 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz"
 DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla
 DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla
-DocType: Salary Slip Deduction,Depends on LWP,LWP'ye bağlı
 DocType: Supplier Quotation,Manufacturing Manager,Üretim Müdürü
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Gönderiler
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Gönderiler
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip kalıplama
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Günlük durumu Teslim Edildi olmalıdır.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Kurma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Borç Dekontu Oluştur
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Kurma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Borç Dekontu Oluştur
 DocType: Purchase Invoice,In Words (Company Currency),Sözlü (Firma para birimi) olarak
 DocType: Pricing Rule,Supplier,Tedarikçi
 DocType: Pricing Rule,Supplier,Tedarikçi
@@ -2150,32 +2175,30 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Çeşitli Giderler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Çeşitli Giderler
 DocType: Global Defaults,Default Company,Standart Firma
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ürün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Arka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ürün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Arka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için"
 DocType: Employee,Bank Name,Banka Adı
 DocType: Employee,Bank Name,Banka Adı
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,Metin -her şeyden önce-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Kullanıcı {0} devre dışı
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Kullanıcı {0} devre dışı
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kullanıcı {0} devre dışı
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kullanıcı {0} devre dışı
 DocType: Leave Application,Total Leave Days,Toplam bırak Günler
 DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecektir
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma Seçin ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur 
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur 
 DocType: Currency Exchange,From Currency,Para biriminden
 DocType: DocField,Name,İsim
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Son Satış Sipariş Tarihi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Ürün {0}için Satış Sipariş  gerekli 
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Ürün {0}için Satış Sipariş  gerekli 
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Sistemde yer almamaktadır tutarlar
 DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi)
 DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Diğer
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Diğer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Üretim Beklenen Teslim tarihi bitirmek mümkün olmayabilir.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Durduruldu olarak ayarla
-DocType: POS Setting,Taxes and Charges,Vergi ve Harçlar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Durduruldu olarak ayarla
+DocType: POS Profile,Taxes and Charges,Vergi ve Harçlar
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,İlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Tamamlandı
@@ -2185,22 +2208,23 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankacılık
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankacılık
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Yeni Maliyet Merkezi
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Yeni Maliyet Merkezi
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Yeni Maliyet Merkezi
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Yeni Maliyet Merkezi
 DocType: Bin,Ordered Quantity,Sipariş Edilen Miktar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
 DocType: Quality Inspection,In Process,Süreci
 DocType: Authorization Rule,Itemwise Discount,Ürün İndirimi
 DocType: Purchase Receipt,Detailed Breakup of the totals,Toplamların detaylı dağılımı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} Satış Siparişi karşı {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} Satış Siparişi karşı {1}
 DocType: Account,Fixed Asset,Sabit Varlık
 DocType: Time Log Batch,Total Billing Amount,Toplam Fatura Tutarı
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Alacak Hesabı
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Için hiçbir Güncellemeler
 ,Stock Balance,Stok Bakiye
 ,Stock Balance,Stok Bakiye
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Ödeme Satış Sipariş
 DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Zaman Günlükleri oluşturuldu:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Zaman Günlükleri oluşturuldu:
 DocType: Company,If Yearly Budget Exceeded,Yıllık Bütçe Aşılırsa
 DocType: Item,Weight UOM,Ağırlık UOM
 DocType: Employee,Blood Group,Kan grubu
@@ -2218,8 +2242,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Bu sevkiyat kuralının, geçerli olduğu Bölgeler listesini belirtin"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Stok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Bakım Programından
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Tam zamanlı
-DocType: Company,Country Settings,Ülke Ayarları
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Tam zamanlı
 DocType: Employee,Contact Details,İletişim Bilgileri
 DocType: C-Form,Received Date,Alınan Tarih
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Satış Vergi ve Harçlar Şablon standart bir şablon oluşturdu varsa, birini seçin ve aşağıdaki butona tıklayın."
@@ -2234,25 +2257,25 @@
 DocType: Delivery Note,Date on which lorry started from your warehouse,Kamyonun deponuzdan yola çıktığı tarih
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknoloji
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknoloji
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Tedarikççi alanında girildiği şekliyle Tedarikçi (satıcı) adı
 DocType: Offer Letter,Offer Letter,Mektubu Teklif
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Toplam Faturalandırılan Tutarı
 DocType: Time Log,To Time,Zamana
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",Çocuk bölümü eklemek için ağacı inceleyin ve daha fazla hücre eklemek istediğiniz hücreye tıklayın
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
 DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
 DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
 DocType: Manufacturing Settings,Allow Overtime,Mesai izin ver
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Satış Siparişi {0} durduruldu
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Satış Siparişi {0} durduruldu
 DocType: Email Digest,New Leads,Yeni Alanlar
 DocType: Stock Reconciliation Item,Current Valuation Rate,Güncel Değerleme Oranı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Müşteri Ürün Kodları
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Büyük Toplam daha \
  {0} {1} büyük olamaz karşı ödenen öderler {2}"
 DocType: Opportunity,Lost Reason,Kayıp Nedeni
@@ -2262,12 +2285,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Yeni Stok UoM gereklidir
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Yeni Stok UoM gereklidir
 DocType: Quality Inspection,Sample Size,Numune Boyu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir"
 DocType: Project,External,Harici
 DocType: Features Setup,Item Serial Nos,Ürün Seri Numaralar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Alınmadı
 DocType: Branch,Branch,Şube
 DocType: Sales Invoice,Customer (Receivable) Account,Müşteri (Alacak) Hesap
 DocType: Bin,Actual Quantity,Gerçek Miktar
@@ -2275,35 +2297,37 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Bulunamadı Seri No {0}
 DocType: Shopping Cart Settings,Price Lists,Fiyat Listeleri
 DocType: Purchase Invoice,Considered as Opening Balance,Açılış bakiyesi olarak kabul edilen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Müşterileriniz
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Müşterileriniz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Müşterileriniz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Müşterileriniz
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Sıkıştırma kalıplamada
 DocType: Leave Block List Date,Block Date,Blok Tarih
 DocType: Sales Order,Not Delivered,Teslim Edilmedi
 DocType: Sales Order,Not Delivered,Teslim Edilmedi
 ,Bank Clearance Summary,Banka Gümrükleme Özet
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık e-posta özetleri oluştur."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık e-posta özetleri oluştur."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
 DocType: Appraisal Goal,Appraisal Goal,Değerlendirme Hedefi
 DocType: Event,Friday,Cuma
 DocType: Event,Friday,Cuma
 DocType: Time Log,Costing Amount,Maliyet Tutarı
-DocType: Salary Manager,Submit Salary Slip,Maaş Makbuzu Gönder
+DocType: Process Payroll,Submit Salary Slip,Maaş Makbuzu Gönder
 DocType: Salary Structure,Monthly Earning & Deduction,Aylık Kazanç & Kesinti
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Malzeme {0} için maksimum indirim {1}% 
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Malzeme {0} için maksimum indirim {1}% 
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Toplu İthalat
 DocType: Supplier,Address & Contacts,Adres ve İrtibat
 DocType: SMS Log,Sender Name,Gönderenin Adı
 DocType: SMS Log,Sender Name,Gönderenin Adı
 DocType: Page,Title,Başlık
 DocType: Page,Title,Başlık
-sites/assets/js/list.min.js +92,Customize,Özelleştirme
-sites/assets/js/list.min.js +92,Customize,Özelleştirme
-DocType: POS Setting,[Select],[Seç]
-DocType: POS Setting,[Select],[Seç]
+sites/assets/js/list.min.js +94,Customize,Özelleştirme
+sites/assets/js/list.min.js +94,Customize,Özelleştirme
+DocType: POS Profile,[Select],[Seç]
+DocType: POS Profile,[Select],[Seç]
+DocType: SMS Log,Sent To,A Gönderildi
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Satış Faturası Oluştur
 DocType: Company,For Reference Only.,Başvuru için sadece.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Geçersiz {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Geçersiz {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Avans miktarı
 DocType: Sales Invoice Advance,Advance Amount,Avans Tutarı
 DocType: Manufacturing Settings,Capacity Planning,Kapasite Planlama
@@ -2314,12 +2338,13 @@
 DocType: Employee,Employment Details,İstihdam Detayları
 DocType: Employee,New Workplace,Yeni İş Yeri
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Kapalı olarak ayarla
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Barkodlu Ürün Yok {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Barkodlu Ürün Yok {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Durum No 0 olamaz
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Satış Takımınız ve Satış Ortaklarınız (Kanal Ortakları) varsa işaretlenebilirler ve satış faaliyetine katkılarını sürdürebilirler
 DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Mağazalar
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Mağazalar
+DocType: Item,"Allow in Sales Order of type ""Service""",Türü &quot;Hizmet&quot; Satış Siparişi izin ver
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Mağazalar
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Mağazalar
 DocType: Time Log,Projects Manager,Proje Yöneticisi
 DocType: Serial No,Delivery Time,Teslimat süresi
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Dayalı Yaşlanma
@@ -2328,15 +2353,13 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Gezi
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Gezi
 DocType: Leave Block List,Allow Users,Kullanıcılar izni
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Operasyon Zorunlu olan
 DocType: Purchase Order,Recurring,Yinelenen
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
 DocType: Rename Tool,Rename Tool,yeniden adlandırma aracı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Güncelleme Maliyeti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Güncelleme Maliyeti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti
 DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş
-DocType: Address,Check to make primary address,Birincil adresi olmak için kontrol edin
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Transfer Malzemesi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Transfer Malzemesi
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
 DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
 DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
@@ -2344,45 +2367,47 @@
 DocType: Stock Settings,Allow Negative Stock,Negatif Stok izni
 DocType: Installation Note,Installation Note,Kurulum Not
 DocType: Installation Note,Installation Note,Kurulum Not
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Vergi Ekle
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Vergi Ekle
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Vergi Ekle
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Vergi Ekle
 ,Financial Analytics,Mali Analitik
 DocType: Quality Inspection,Verified By,Onaylı
 DocType: Address,Subsidiary,Yardımcı
 DocType: Address,Subsidiary,Yardımcı
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Mevcut işlemler olduğundan, şirketin varsayılan para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Mevcut işlemler olduğundan, şirketin varsayılan para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir."
 DocType: Quality Inspection,Purchase Receipt No,Satın alma makbuzu numarası
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo
-DocType: Salary Manager,Create Salary Slip,Maaş Makbuzu Oluştur
+DocType: System Settings,In Hours,Saatleri
+DocType: System Settings,In Hours,Saatleri
+DocType: Process Payroll,Create Salary Slip,Maaş Makbuzu Oluştur
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Banka başına beklendiği gibi denge
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Parlatıcı
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
 DocType: Appraisal,Employee,Çalışan
 DocType: Appraisal,Employee,Çalışan
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Gönderen İthalat E-
 DocType: Features Setup,After Sale Installations,Satış Sonrası Montaj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} tam fatura edilir
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} tam fatura edilir
 DocType: Workstation Working Hour,End Time,Bitiş Zamanı
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Dekont Grubu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Dekont Grubu
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Gerekli Açık
 DocType: Sales Invoice,Mass Mailing,Toplu Posta
 DocType: Page,Standard,Standart
 DocType: Page,Standard,Standart
 DocType: Rename Tool,File to Rename,Rename Dosya
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Ürün {0} için Sipariş numarası gerekli
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Ürün {0} için Sipariş numarası gerekli
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
 DocType: Email Digest,Payments Received,Alınan Ödemeler
 DocType: Email Digest,Payments Received,Alınan Ödemeler
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bir href <bakın = ""#!List/Company ""> Şirket Alanı </ ​​a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Boyut
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Boyut
 DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı
 DocType: Email Digest,Calendar Events,Takvim etkinlikleri
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Ecza
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Ecza
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti
 DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Müşteri Oluştur
@@ -2394,39 +2419,40 @@
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı
 DocType: Quality Inspection Reading,Reading 9,9 Okuma
+DocType: Supplier,Is Frozen,Donmuş
 DocType: Buying Settings,Buying Settings,Satınalma Ayarları
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Kitle bitirme
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Biten İyi Ürün için BOM numarası
 DocType: Upload Attendance,Attendance To Date,Tarihine kadar katılım
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: sales@example.com)
 DocType: Warranty Claim,Raised By,Talep edilen
 DocType: Payment Tool,Payment Account,Ödeme Hesabı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Devam etmek için Firma belirtin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Devam etmek için Firma belirtin
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Taslak
-sites/assets/js/list.min.js +22,Draft,Taslak
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Telafi İzni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Devam etmek için Firma belirtin
+sites/assets/js/list.min.js +23,Draft,Taslak
+sites/assets/js/list.min.js +23,Draft,Taslak
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Telafi İzni
 DocType: Quality Inspection Reading,Accepted,Onaylanmış
 DocType: User,Female,Kadın
 DocType: User,Female,Kadın
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz.
 DocType: Print Settings,Modern,Çağdaş
 DocType: Print Settings,Modern,Çağdaş
 DocType: Communication,Replied,Cevap
 DocType: Payment Tool,Total Payment Amount,Toplam Ödeme Tutarı
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
 DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
 DocType: Newsletter,Test,Test
 DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Mevcut stok işlemleri size değerlerini değiştiremezsiniz \ Bu öğe, orada olduğundan &#39;Seri No Has&#39;, &#39;Toplu Has Hayır&#39;, &#39;Stok Öğe mı&#39; ve &#39;Değerleme Metodu&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
 DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
 DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
 DocType: Stock Entry,For Quantity,Miktar
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Satır {1} deki {0} Ürünler için planlanan miktarı giriniz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} teslim edilmedi
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Satır {1} deki {0} Ürünler için planlanan miktarı giriniz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} teslim edilmedi
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Ürün istekleri.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Her mamül madde için ayrı üretim emri oluşturulacaktır.
 DocType: Email Digest,New Communications,Yeni İletişimler
@@ -2437,13 +2463,13 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Bakım programı oluşturmadan önce belgeyi kaydedin
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Proje Durumu
 DocType: UOM,Check this to disallow fractions. (for Nos),Kesirlere izin vermemek için işaretleyin (Numaralar için)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Bülten Posta Listesi
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Bülten Posta Listesi
 DocType: Delivery Note,Transporter Name,Taşıyıcı Adı
 DocType: Contact,Enter department to which this Contact belongs,Bu irtibatın ait olduğu departmanı girin
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Toplam Yok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Ölçü Birimi
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Ölçü Birimi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Ölçü Birimi
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Ölçü Birimi
 DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
 DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
 DocType: Task Depends On,Task Depends On,Görev Bağlıdır
@@ -2458,7 +2484,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Gideri Talebi Onay Mesajı
 DocType: Email Digest,How frequently?,Ne sıklıkla?
 DocType: Purchase Receipt,Get Current Stock,Cari Stok alın
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Kurulum Notu Yapın
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Malzeme Listesinde Ağacı
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Kurulum Notu Yapın
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz
 DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
 DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
@@ -2472,14 +2499,15 @@
 DocType: SMS Log,No of Requested SMS,İstenen SMS Sayısı
 DocType: Campaign,Campaign-.####,Kampanya-.####
 DocType: Campaign,Campaign-.####,Kampanya-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Fatura Oluştur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Fatura Oluştur
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Delici
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Müşterinizin vergi sicil numarası (varsa) veya diğer genel bilgiler
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Bir komisyon için şirketlerin ürünlerini satan bir üçüncü taraf dağıtıcı / bayi / komisyon ajan / ortaklık / bayi.
 DocType: Customer Group,Has Child Node,Çocuk Kısmı Var
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} Satınalma Siparişi karşı {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} Satınalma Siparişi karşı {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Buraya statik url parametreleri girin (Örn. gönderen = ERPNext, kullanıcı adı = ERPNext, Şifre = 1234 vb)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} değil herhangi bir aktif Mali Yılı içinde. Daha fazla bilgi kontrol ediniz {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir.
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Yaşlanma Aralığı 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotokimyasal işleme
@@ -2529,31 +2557,32 @@
 DocType: Email Digest,New Material Requests,Yeni Malzeme İstekleri
 DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar
 DocType: Email Account,Email Ids,E-posta Noları
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Altınçağ&#39;da olarak ayarla
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Altınçağ&#39;da olarak ayarla
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Bu bırak Uygulama onay bekliyor. Sadece bırak Approver durumunu güncelleyebilirsiniz.
 DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
 DocType: Journal Entry,Credit Note,Kredi mektubu
 DocType: Journal Entry,Credit Note,Kredi mektubu
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Tamamlanan Miktar fazla olamaz {0} çalışması için {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Tamamlanan Miktar fazla olamaz {0} çalışması için {1}
 DocType: Features Setup,Quality,Kalite
 DocType: Features Setup,Quality,Kalite
 DocType: Contact Us Settings,Introduction,Giriş
 DocType: Contact Us Settings,Introduction,Giriş
 DocType: Warranty Claim,Service Address,Servis Adresi
 DocType: Warranty Claim,Service Address,Servis Adresi
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Stok Uzlaşma Max 100 satır.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Stok Uzlaşma Max 100 satır.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Not: Referans Tarihi için {0} gün fatura vadesi geçtiği {1} {2}
 DocType: Stock Entry,Manufacture,Üretim
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lütfen İrsaliye ilk
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Vergi Usta
 DocType: Opportunity,Customer / Lead Name,Müşteri/ İlk isim
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Üretim
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Üretim
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Üretim
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Üretim
 DocType: Item,Allow Production Order,Üretim Emri izni
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Satır {0}: Başlangıç tarihi bitiş tarihinden önce olmalıdır
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Toplam (Adet)
@@ -2566,6 +2595,8 @@
 DocType: Salary Structure,Total Earning,Toplam Kazanç
 DocType: Salary Structure,Total Earning,Toplam Kazanç
 DocType: Purchase Receipt,Time at which materials were received,Malzemelerin alındığı zaman
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Benim Adresleri
+DocType: Stock Ledger Entry,Outgoing Rate,Giden Oranı
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Kuruluş Şube Alanı
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Detayları girdiğinizde otomatik olarak hesaplanacaktır
 DocType: Delivery Note,Transporter lorry number,Taşıyıcı kamyon numarası
@@ -2574,18 +2605,19 @@
 DocType: Backup Manager,Backup Right Now,Yedek Kullanılabilir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Yardımcı Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Yardımcı Giderleri
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90 üzerinde
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90 üzerinde
 DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
 DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
+DocType: Backup Manager,Download Backups,İndir Yedekler
 DocType: Notification Control,Sales Order Message,Satış Sipariş Mesajı
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Ödeme Şekli
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Ödeme Şekli
-DocType: Salary Manager,Select Employees,Seçin Çalışanlar
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Ödeme Şekli
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Ödeme Şekli
+DocType: Process Payroll,Select Employees,Seçin Çalışanlar
 DocType: Bank Reconciliation,To Date,Tarihine kadar
 DocType: Opportunity,Potential Sales Deal,Potansiyel Satış Fırsat
-sites/assets/js/form.min.js +286,Details,Ayrıntılar
-sites/assets/js/form.min.js +286,Details,Ayrıntılar
+sites/assets/js/form.min.js +294,Details,Ayrıntılar
+sites/assets/js/form.min.js +294,Details,Ayrıntılar
 DocType: Purchase Invoice,Total Taxes and Charges,Toplam Vergi ve Harçlar
 DocType: Email Digest,Payments Made,Yapılan Ödemeler
 DocType: Email Digest,Payments Made,Yapılan Ödemeler
@@ -2596,12 +2628,13 @@
 DocType: Journal Entry,Accounting Entries,Muhasebe Girişler
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Zaten şirket için oluşturulan küresel POS Profili {0} {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Bütün BOMlarla Ürün/BOM değiştir
 DocType: Purchase Order Item,Received Qty,Alınan Miktar
 DocType: Purchase Order Item,Received Qty,Alınan Miktar
 DocType: Stock Entry Detail,Serial No / Batch,Seri No / Parti
-DocType: Sales BOM,Parent Item,Ana Ürün
+DocType: Product Bundle,Parent Item,Ana Ürün
 DocType: Account,Account Type,Hesap Tipi
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın
 ,To Produce,Üretilecek
@@ -2609,10 +2642,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),(Baskı için) teslimat için ambalajın tanımlanması
 DocType: Bin,Reserved Quantity,Ayrılan Miktar
 DocType: Landed Cost Voucher,Purchase Receipt Items,Satın alma makbuzu Ürünleri
-DocType: Party Type,Parent Party Type,Ana Parti Türü
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Özelleştirme Formları
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Kesme
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Düzleşme
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Yedekler yüklenecek
 DocType: Account,Income Account,Gelir Hesabı
 DocType: Account,Income Account,Gelir Hesabı
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Döküm
@@ -2629,7 +2661,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Föy #
 DocType: Notification Control,Purchase Order Message,Satınalma Siparişi Mesajı
 DocType: Upload Attendance,Upload HTML,HTML Yükle
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Toplam avans ({0}) Sipariş karşı {1} \
  büyük olamaz Büyük Toplam den ({2})"
 DocType: Employee,Relieving Date,Ayrılma Tarihi
@@ -2637,37 +2669,37 @@
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir
 DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
 DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Satış ve Pazarlama Müdürü
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Satış ve Pazarlama Müdürü
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Gelir vergisi
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Gelir vergisi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Lazer net şekillendirme mühendislik
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Seçilen Fiyatlandırma Kural 'Fiyat' için yapılırsa, bu fiyat listesi üzerine yazılır. Fiyatlandırma Kural fiyat nihai fiyat, bu yüzden başka indirim uygulanmalıdır. Dolayısıyla, vb Satış Siparişi, Satınalma Siparişi gibi işlemlerde, oldukça 'Fiyat Listesi Oranı' alanına daha, 'Oranı' alanına getirilen edilecektir."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi.
 DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
 DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Otomatik döviz kurları için jsonrates.com gidin ve bir API anahtarı için kayıt
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tüm adresler.
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tüm adresler.
 DocType: Company,Stock Settings,Stok Ayarları
 DocType: Company,Stock Settings,Stok Ayarları
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Yeni Maliyet Merkezi Adı
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Yeni Maliyet Merkezi Adı
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Yeni Maliyet Merkezi Adı
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Yeni Maliyet Merkezi Adı
 DocType: Leave Control Panel,Leave Control Panel,İzin Kontrol Paneli
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Varsayılan adres şablonu bulunamadı. Lütfen Ayarlar> Basım ve Markalaştırma> Adres Şablonunu kullanarak şablon oluşturun.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Varsayılan adres şablonu bulunamadı. Lütfen Ayarlar> Basım ve Markalaştırma> Adres Şablonunu kullanarak şablon oluşturun.
 DocType: Appraisal,HR User,İK Kullanıcı
 DocType: Purchase Invoice,Taxes and Charges Deducted,Mahsup Vergi ve Harçlar
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Sorunlar
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Durum şunlardan biri olmalıdır {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Sorunlar
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Durum şunlardan biri olmalıdır {0}
 DocType: Sales Invoice,Debit To,Borç
 DocType: Delivery Note,Required only for sample item.,Sadece örnek Ürün için gereklidir.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,İşlem sonrası gerçek Adet
 ,Pending SO Items For Purchase Request,Satın Alma Talebi bekleyen PO Ürünleri
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Ekstra Büyük
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Ekstra Büyük
+DocType: Manage Variants,Generate Combinations,Birleşmeleri Oluştur
 ,Profit and Loss Statement,Kar ve Zarar Tablosu
 ,Profit and Loss Statement,Kar ve Zarar Tablosu
 DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası
@@ -2676,14 +2708,14 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Ödeme Aracı Detayı
 ,Sales Browser,Satış Tarayıcı
 DocType: Journal Entry,Total Credit,Toplam Kredi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Yerel
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Yerel
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Yerel
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Yerel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Borçlular
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Büyük
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Çalışan bulunmadı!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Büyük
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Çalışan bulunmadı!
 DocType: C-Form Invoice Detail,Territory,Bölge
 DocType: C-Form Invoice Detail,Territory,Bölge
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin
@@ -2691,10 +2723,9 @@
 DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Parlatma
 DocType: Production Order Operation,Planned Start Time,Planlanan Başlangıç ​​Zamanı
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Ayrılan
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Ayrılan
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Döviz Kuru içine başka bir para birimi dönüştürme belirtin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı karşı geçerlidir
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Teklif {0} iptal edildi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Toplam Üstün Tutar
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Çalışan {0} {1} tarihinde izinli oldu. Katılım işaretlenemez.
@@ -2704,14 +2735,15 @@
 ,S.O. No.,SO No
 ,S.O. No.,SO No
 DocType: Production Order Operation,Make Time Log,Zaman Giriş Yap
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Bilgisayarlar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Bilgisayarlar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-kimyasal taşlama
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Bu bir kök müşteri grubudur ve düzenlenemez.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Muhasebe girdilerine başlamadan önce hesap şemanızı kurunuz
 DocType: Purchase Invoice,Ignore Pricing Rule,Fiyatlandırma Kuralı Yoksay
-sites/assets/js/list.min.js +23,Cancelled,İptal Edilmiş
+sites/assets/js/list.min.js +24,Cancelled,İptal Edilmiş
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Maaş Yapısı Tarihten itibaren Çalışan Katılma Tarihi daha az olamaz.
 DocType: Employee Education,Graduate,Mezun
 DocType: Leave Block List,Block Days,Blok Gün
 DocType: Journal Entry,Excise Entry,Tüketim Girişi
@@ -2741,7 +2773,7 @@
  1. Vb adresleme uyuşmazlıkların, tazminat, sorumluluk, 
  1 Yolları. Adres ve Şirket İletişim."
 DocType: Attendance,Leave Type,İzin Tipi
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır"
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır"
 DocType: Account,Accounts User,Kullanıcı Hesapları
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Tekrar eden fatura varsa kontrol edin, tekrar eden faturayı durdurun veya uygun bitiş tarihi ekleyin."
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Çalışan {0} için devam zaten işaretlenmiştir
@@ -2755,17 +2787,19 @@
 DocType: Project Task,Working,Çalışıyor
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stok Kuyruğu (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Zaman Kayıtlarını seçiniz.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} Şirket {1}E ait değildir
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} Şirket {1}E ait değildir
+DocType: Account,Round Off,Tamamlamak
 ,Requested Qty,İstenen miktar
 DocType: BOM Item,Scrap %,Hurda%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak"
 DocType: Maintenance Visit,Purposes,Amaçları
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Çalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrokimyasal işleme
 ,Requested,Talep
 ,Requested,Talep
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Hiçbir Açıklamalar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Vadesi geçmiş
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Hiçbir Açıklamalar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vadesi geçmiş
 DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Büt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesinti
 DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
@@ -2775,58 +2809,57 @@
 DocType: Pricing Rule,Price / Discount,Fiyat / İndirim
 DocType: Pricing Rule,Price / Discount,Fiyat / İndirim
 DocType: Purchase Order Item,Material Request No,Malzeme Talebi No
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Ürün  {0} için gerekli Kalite Kontrol
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Ürün  {0} için gerekli Kalite Kontrol
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Müşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
-DocType: Purchase Invoice,Discount Amount (Company Currency),İndirim Tutarı (Şirket Para)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} Bu listeden başarıyla aboneliğinden olmuştur.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} Bu listeden başarıyla aboneliğinden olmuştur.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Oranı (Şirket Para)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Bölge Ağacını Yönetin.
+apps/frappe/frappe/templates/base.html +130,Added,Katma
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Bölge Ağacını Yönetin.
 DocType: Payment Reconciliation Payment,Sales Invoice,Satış Faturası
 DocType: Payment Reconciliation Payment,Sales Invoice,Satış Faturası
 DocType: Journal Entry Account,Party Balance,Parti Dengesi
 DocType: Sales Invoice Item,Time Log Batch,Günlük Seri
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,İndirim Açık Uygula seçiniz
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,İndirim Açık Uygula seçiniz
 DocType: Company,Default Receivable Account,Standart Alacak Hesabı
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Yukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
-DocType: Item,Item will be saved by this name in the data base.,Ürün veri tabanında bu isim ile kaydedilir.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Yukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
 DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir.
 DocType: Purchase Invoice,Half-yearly,Yarı Yıllık
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Mali Yılı {0} bulunamadı.
 DocType: Bank Reconciliation,Get Relevant Entries,İlgili girdileri alın
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Stokta Muhasebe Giriş
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Stokta Muhasebe Giriş
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Para basma
 DocType: Sales Invoice,Sales Team1,Satış Ekibi1
 DocType: Sales Invoice,Sales Team1,Satış Ekibi1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Ürün {0} yoktur
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","""Evet"" işaretlemek bu Ürün için Üretim Emri oluşturmanızı sağlar"
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Ürün {0} yoktur
 DocType: Sales Invoice,Customer Address,Müşteri Adresi
 DocType: Sales Invoice,Customer Address,Müşteri Adresi
-DocType: Purchase Invoice,Total,Toplam
-DocType: Purchase Invoice,Total,Toplam
+apps/frappe/frappe/desk/query_report.py +136,Total,Toplam
+apps/frappe/frappe/desk/query_report.py +136,Total,Toplam
 DocType: Backup Manager,System for managing Backups,Yedeklemeler yönetmek için sistem
+DocType: Purchase Invoice,Apply Additional Discount On,Ek İndirim On Uygula
 DocType: Account,Root Type,Kök Tipi
 DocType: Account,Root Type,Kök Tipi
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Satır # {0}: daha geri olamaz {1} Öğe için {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Konu
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Konu
 DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster
 DocType: BOM,Item UOM,Ürün UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),İndirim Tutarı sonra Vergi Tutarı (Şirket Para)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
 DocType: Quality Inspection,Quality Inspection,Kalite Kontrol
 DocType: Quality Inspection,Quality Inspection,Kalite Kontrol
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Şekillendirme Sprey
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az 
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Hesap {0} donduruldu
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Hesap {0} donduruldu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az 
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Hesap {0} donduruldu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Hesap {0} donduruldu
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Asıl adres.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Asgari Stok Seviyesi
 DocType: Stock Entry,Subcontract,Alt sözleşme
 DocType: Stock Entry,Subcontract,Alt sözleşme
@@ -2844,13 +2877,14 @@
 DocType: Account,Expense Account,Gider Hesabı
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Yazılım
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Yazılım
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Renk
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Renk
 DocType: Maintenance Visit,Scheduled,Tarifeli
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;Hayır&quot; ve &quot;Satış Öğe mı&quot; &quot;Stok Öğe mı&quot; nerede &quot;Evet&quot; ise Birimini seçmek ve başka hiçbir Ürün Paketi var Lütfen
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
 DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
 DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
-DocType: Address,Check to make Shipping Address,Kargo Adresi oluşturmak için işaretleyin
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Varyantları Oluştur
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Öğe Satır {0}: {1} Yukarıdaki 'satın alma makbuzlarını' tablosunda yok Satınalma Makbuzu
 DocType: Pricing Rule,Applicability,Uygulanabilirlik
 DocType: Pricing Rule,Applicability,Uygulanabilirlik
@@ -2859,17 +2893,17 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Kadar
 DocType: Rename Tool,Rename Log,Girişi yeniden adlandır
 DocType: Installation Note Item,Against Document No,Belge No Karşılığı
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Satış Ortaklarını Yönetin.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Satış Ortaklarını Yönetin.
 DocType: Quality Inspection,Inspection Type,Muayene Türü
 DocType: Quality Inspection,Inspection Type,Muayene Türü
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Lütfen  {0} seçiniz
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Lütfen  {0} seçiniz
 DocType: C-Form,C-Form No,C-Form No
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Araştırmacı
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Araştırmacı
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Araştırmacı
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Araştırmacı
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Güncelleme
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Lütfen göndermeden önce bülteni kaydedin
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Lütfen göndermeden önce bülteni kaydedin
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Adı veya E-posta zorunludur
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Gelen kalite kontrol.
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Gelen kalite kontrol.
@@ -2880,23 +2914,25 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Seri No {0} oluşturuldu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Seri No {0} oluşturuldu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Titreşimli bitirme
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir."
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir."
 DocType: Journal Entry Account,Against Purchase Order,Satınalma Siparişi Karşı
 DocType: Employee,You can enter any date manually,Elle tarih girebilirsiniz
 DocType: Sales Invoice,Advertisement,Reklâm
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Deneme süresi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Deneme süresi
 DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yalnızca yaprak düğümlere izin verilir
 DocType: Expense Claim,Expense Approver,Gider Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü
-sites/assets/js/erpnext.min.js +43,Pay,Ödeme
+sites/assets/js/erpnext.min.js +46,Pay,Ödeme
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DateTime için
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Sms teslim durumunu korumak için Günlükleri
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Öğütme
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Shrink
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Onaylı
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Seri No {0} durumu 'erişilebilir' olmalıdır
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Sadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
@@ -2917,13 +2953,13 @@
 DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi
 DocType: Item,Valuation Method,Değerleme Yöntemi
 DocType: Item,Valuation Method,Değerleme Yöntemi
-DocType: Sales Invoice,Sales Team,Satış Ekibi
-DocType: Sales Invoice,Sales Team,Satış Ekibi
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Girdiyi Kopyala
+DocType: Sales Order,Sales Team,Satış Ekibi
+DocType: Sales Order,Sales Team,Satış Ekibi
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Girdiyi Kopyala
 DocType: Serial No,Under Warranty,Garanti Altında
 DocType: Serial No,Under Warranty,Garanti Altında
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Hata]
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Hata]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Hata]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Hata]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Satış emrini kaydettiğinizde görünür olacaktır.
 ,Employee Birthday,Çalışan Doğum Günü
 ,Employee Birthday,Çalışan Doğum Günü
@@ -2939,7 +2975,7 @@
 DocType: Pricing Rule,Discount Percentage,İndirim Yüzdesi
 DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası
 DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Siparişler
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Siparişler
 DocType: Leave Control Panel,Employee Type,Çalışan Tipi
 DocType: Leave Control Panel,Employee Type,Çalışan Tipi
 DocType: Employee Leave Approver,Leave Approver,İzin Onaylayan
@@ -2951,11 +2987,12 @@
 DocType: Target Detail,Target Detail,Hedef Detayı
 DocType: Sales Order,% of materials billed against this Sales Order,% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Dönem Kapanış Girişi
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortisman
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortisman
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tedarikçi (ler)
 DocType: Email Digest,Payments received during the digest period,Düzenleme döneminde alınan ödemeler
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Satır # {0}: Puan aynı olmalıdır {1} {2}
 DocType: Customer,Credit Limit,Kredi Limiti
 DocType: Customer,Credit Limit,Kredi Limiti
 DocType: Features Setup,To enable <b>Point of Sale</b> features,<b> satış noktası  <b> özelliklerini etkinleştirmek için
@@ -2963,11 +3000,11 @@
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Işlemin türünü seçin
 DocType: GL Entry,Voucher No,Föy No
 DocType: Leave Allocation,Leave Allocation,İzin Tahsisi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,Satış Faturası {0} için 'Stok Güncelleme' ayarlanmalıdır
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Şart veya sözleşmeler şablonu.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Şart veya sözleşmeler şablonu.
+DocType: Customer,Last Day of the Next Month,Sonraki Ay Son Gün
 DocType: Employee,Feedback,Geri bildirim
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Zımpara jet işleme
 DocType: Stock Settings,Freeze Stock Entries,Donmuş Stok Girdileri
 DocType: Website Settings,Website Settings,Web Sitesi Ayarları
@@ -2987,30 +3024,28 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Kök hesabı silinemez
 DocType: GL Entry,Credit Amt,Kredi Tutarı
 DocType: GL Entry,Credit Amt,Kredi Tutarı
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Göster Stok Girişler
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Göster Stok Girişler
 DocType: Production Order,Work-in-Progress Warehouse,Devam eden depo işi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referans # {0} tarihli {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referans # {0} tarihli {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referans # {0} tarihli {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referans # {0} tarihli {1}
 DocType: Pricing Rule,Item Code,Ürün Kodu
 DocType: Pricing Rule,Item Code,Ürün Kodu
-DocType: Supplier,Material Manager,Malzeme Müdürü
 DocType: Production Planning Tool,Create Production Orders,Üretim Emirleri Oluştur
 DocType: Time Log,Costing Rate (per hour),Maliyet Oranı (saatte)
 DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları
 DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları
 DocType: Journal Entry,User Remark,Kullanıcı Açıklaması
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Satış Noktası Ayarı
 DocType: Lead,Market Segment,Pazar Segmenti
 DocType: Communication,Phone,Telefon
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Tedarikçi (Borç) Hesabı
 DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Kapanış (Dr)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Kapanış (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Kapanış (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Kapanış (Dr)
 DocType: Contact,Passive,Pasif
 DocType: Contact,Passive,Pasif
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Seri No {0} stokta değil
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Satış işlemleri için vergi şablonu.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Satış işlemleri için vergi şablonu.
 DocType: Sales Invoice,Write Off Outstanding Amount,Bekleyen Miktarı Sil
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Otomatik mükerrer faturaya ihtiyacınız olup olmadığını kontrol edin, herhangi bir satış faturası ibraz edildikten sonra tekrar bölümü görünür olacaktır."
 DocType: Account,Accounts Manager,Hesap Yöneticisi
@@ -3022,12 +3057,15 @@
 ,Billed Amount,Faturalı Tutar
 DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
 DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Güncellemeler Alın
 DocType: Purchase Invoice,Total Amount To Pay,Toplam Ödenecek Tutar
 DocType: Purchase Invoice,Total Amount To Pay,Toplam Ödenecek Tutar
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Birkaç örnek kayıtları ekle
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Yönetim bırakın
 DocType: Event,Groups,Gruplar
 DocType: Event,Groups,Gruplar
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Hesap Grubu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Hesap Grubu
 DocType: Sales Order,Fully Delivered,Tamamen Teslim Edilmiş
 DocType: Lead,Lower Income,Alt Gelir
 DocType: Lead,Lower Income,Alt Gelir
@@ -3035,36 +3073,39 @@
 DocType: Payment Tool,Against Vouchers,Fişler karşı
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hızlı Yardım
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hızlı Yardım
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
 DocType: Features Setup,Sales Extras,Satış Ekstralar
 DocType: Features Setup,Sales Extras,Satış Ekstralar
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Maliyet Merkezi {2}'ye karşı {1} hesabı için {0} bütçesi {3} ile aşılmıştır.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Bu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
 DocType: Leave Allocation,Carry Forwarded Leaves,Yönlendirilen Yapraklar Carry
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren' Tarihine Kadardan'sonra olmalıdır
 ,Stock Projected Qty,Öngörülen Stok Miktarı
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
 DocType: Warranty Claim,From Company,Şirketten
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Değer veya Miktar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Dakika
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Dakika
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Dakika
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Dakika
 DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları
 DocType: Backup Manager,Upload Backups to Dropbox,Yedekleri Dropbox'a yükle
 ,Qty to Receive,Alınacak Miktar
 DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Dönüşüm faktörü kesirler olamaz
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Sen Ol için kullanacağız
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Sen Ol için kullanacağız
 DocType: Sales Partner,Retailer,Perakendeci
 DocType: Sales Partner,Retailer,Perakendeci
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Bütün Tedarikçi Tipleri
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Teklif {0} {1} türünde
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Bakım Programı Ürünü
 DocType: Sales Order,%  Delivered,% Teslim Edilen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Ürün Varyantlar {0} olarak değiştirildi
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maaş Makbuzu Oluştur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Durdurmayı iptal etmek
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Durdurmayı iptal etmek
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Araştır BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Yok Sayılan:
@@ -3081,18 +3122,20 @@
 DocType: Hub Settings,Seller Email,Satıcı E-
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
 DocType: Workstation Working Hour,Start Time,Başlangıç ​​Zamanı
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Seç Miktar
+DocType: Item Price,Bulk Import Help,Toplu İthalat Yardım
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Seç Miktar
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Bu vergi alanının, geçerli olduğu Bölgeler listesini belirtin"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Gönderilen Mesaj
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Gönderilen Mesaj
 DocType: Production Plan Sales Order,SO Date,SO Tarih
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,{0} Öğe yok değeri yüksek lisans Attribute.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para)
 DocType: BOM Operation,Hour Rate,Saat Hızı
 DocType: BOM Operation,Hour Rate,Saat Hızı
 DocType: Stock Settings,Item Naming By,Ürün adlandırma
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Fiyat Teklifinden
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Fiyat Teklifinden
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
 DocType: Production Order,Material Transferred for Manufacturing,Malzeme İmalat transfer
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Hesap {0} yok
@@ -3103,7 +3146,7 @@
 DocType: Project,Project Type,Proje Tipi
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hedef miktarı veya hedef tutarı zorunludur.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Çeşitli faaliyetler Maliyeti
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},{0} dan eski stok işlemlerini güncellemeye izin yok
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},{0} dan eski stok işlemlerini güncellemeye izin yok
 DocType: Item,Inspection Required,Muayene Gerekli
 DocType: Purchase Invoice Item,PR Detail,PR Detayı
 DocType: Sales Order,Fully Billed,Tam Faturalı
@@ -3111,7 +3154,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır
 DocType: Serial No,Is Cancelled,İptal edilmiş
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Benim Gönderiler
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Benim Gönderiler
 DocType: Journal Entry,Bill Date,Fatura tarihi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır."
 DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları
@@ -3123,8 +3166,8 @@
 DocType: Expense Claim,Approval Status,Onay Durumu
 DocType: Hub Settings,Publish Items to Hub,Hub Öğe yayınlayın
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},"Değerden, {0} satırındaki değerden az olmalıdır"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Elektronik transfer
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Elektronik transfer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Elektronik transfer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Elektronik transfer
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Banka Hesabı seçiniz
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Banka Hesabı seçiniz
 DocType: Newsletter,Create and Send Newsletters,Oluşturun ve gönderin Haber
@@ -3134,43 +3177,44 @@
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri
 DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız işaretleyin
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,ERPNext Hoşgeldiniz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,ERPNext Hoşgeldiniz
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Föy Detay Numarası
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Teklif yol
 DocType: Lead,From Customer,Müşteriden
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Aramalar
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Aramalar
 DocType: Project,Total Costing Amount (via Time Logs),Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
 DocType: Purchase Order Item Supplied,Stock UOM,Stok Uom
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} Ürün Varyantlar tabloda bir kereden fazla girilir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
 ,Projected,Öngörülen
 ,Projected,Öngörülen
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Seri No {0} Depo  {1} e ait değil
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Not: Referans Tarihi için {0} gün izin kredi günü aştığı {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Not: Miktar 0 olduğundan ötürü sistem Ürün {0} için teslimat ve ayırma kontrolü yapmayacaktır
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Not: Miktar 0 olduğundan ötürü sistem Ürün {0} için teslimat ve ayırma kontrolü yapmayacaktır
 DocType: Notification Control,Quotation Message,Teklif Mesajı
 DocType: Issue,Opening Date,Açılış Tarihi
 DocType: Issue,Opening Date,Açılış Tarihi
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Kullanıcı {1} ve şirket {2} için POS ayarı {0} zaten oluşturulmuştur 
 DocType: Journal Entry,Remark,Dikkat
 DocType: Purchase Receipt Item,Rate and Amount,Br.Fiyat ve Miktar
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account",Bir Gider hesabı değil gibi bütçe karşı {0} atanamaz
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Sıkıcı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Satış Emrinden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Satış Emrinden
 DocType: Blog Category,Parent Website Route,Ana Site Rotası
 DocType: Sales Order,Not Billed,Faturalanmamış
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Her iki depo da aynı şirkete ait olmalıdır
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Hiç kişiler Henüz eklenmiş.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Hiç kişiler Henüz eklenmiş.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Aktif Değil
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Fatura Gönderme Tarihi Karşı
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Fatura Gönderme Tarihi Karşı
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Indi Maliyet Çeki Miktarı
 DocType: Time Log,Batched for Billing,Faturalanmak için partiler haline getirilmiş
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar
-DocType: POS Setting,Write Off Account,Hesabı Kapat
-DocType: Purchase Invoice,Discount Amount,İndirim Tutarı
-DocType: Purchase Invoice,Discount Amount,İndirim Tutarı
+DocType: POS Profile,Write Off Account,Hesabı Kapat
+sites/assets/js/erpnext.min.js +24,Discount Amount,İndirim Tutarı
+sites/assets/js/erpnext.min.js +24,Discount Amount,İndirim Tutarı
+DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş
 DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi
 DocType: Email Digest,Expenses booked for the digest period,Özet dönemi için ayrılan giderler
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,Örneğin KDV
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,Örneğin KDV
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4
 DocType: Journal Entry Account,Journal Entry Account,Dergi Girişi Hesabı
 DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Bir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin"
@@ -3180,11 +3224,10 @@
 DocType: Sales Invoice Item,Delivered Qty,Teslim Edilen Miktar
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depo {0}: Şirket zorunludur
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depo {0}: Şirket zorunludur
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Bu Ürünü alırken veya teslim ederken izin verilecek olan miktarda yüzde değişimi.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Alışveriş Sepeti Vergiler ve Harçlar Usta
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Vergi oranı söz uygun grubuna (Fon&gt; Güncel Yükümlülüklerin&gt; Vergi ve Görevleri genellikle Kaynak gidin ve türü &quot;Vergi&quot; nin) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak ve mutlaka.
 ,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Lazer kesim
 DocType: Event,Monday,Pazartesi
 DocType: Event,Monday,Pazartesi
@@ -3196,11 +3239,10 @@
 DocType: Appraisal Goal,Weightage (%),Ağırlık (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih
 DocType: Newsletter,Newsletter List,Bülten Listesi
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Maaş makbuzu verirken her çalışana mail ile maaş makbuzu göndermek istiyorsanız işaretleyin
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Maaş makbuzu verirken her çalışana mail ile maaş makbuzu göndermek istiyorsanız işaretleyin
 DocType: Lead,Address Desc,DESC Adresi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",Fark hesabı bir 'Sorumluluk' tipi hesap olmalıdır.
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varyantlar şablon kalemi öğe özelliklerini eklemek, el oluşturulamaz"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varyantlar şablon kalemi öğe özelliklerini eklemek, el oluşturulamaz"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Üretim operasyonları nerede yapılmaktadır.
 DocType: Page,All,Tüm
 DocType: Stock Entry Detail,Source Warehouse,Kaynak Depo
@@ -3212,18 +3254,18 @@
 DocType: C-Form,Total Invoiced Amount,Toplam Faturalanmış Tutar
 DocType: Communication,Sales User,Satış Kullanıcı
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Minimum Miktar Maksimum Miktardan Fazla olamaz
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Ayarla
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Ayarla
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Ayarla
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Ayarla
 DocType: Item,Warehouse-wise Reorder Levels,Depo-bilge Yeniden Sipariş Düzeyleri
 DocType: Lead,Lead Owner,Talep Yaratma Sahibi
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Depo gereklidir
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Depo gereklidir
 DocType: Employee,Marital Status,Medeni durum
 DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi
 DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi
 DocType: Time Log,Will be updated when billed.,Faturalandığında güncellenecektir.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
 DocType: Sales Invoice,Against Income Account,Gelir Hesabı Karşılığı
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Teslim
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
@@ -3235,16 +3277,17 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Baskı şablonları için antetli kağıtlar
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
-DocType: POS Setting,Update Stock,Stok güncelle
+DocType: POS Profile,Update Stock,Stok güncelle
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Süperfiniş
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı UOM yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Oranı
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Satış Arama/Bölge> Ekle / Düzenle </a>"""
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Şirket Yuvarlak Off Maliyet Merkezi&#39;ni belirtiniz
 DocType: Purchase Invoice,Terms,Şartlar
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Yeni Oluştur
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Yeni Oluştur
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Yeni Oluştur
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Yeni Oluştur
 DocType: Buying Settings,Purchase Order Required,gerekli Satın alma Siparişi
 ,Item-wise Sales History,Ürün bilgisi Satış Geçmişi
 DocType: Expense Claim,Total Sanctioned Amount,Toplam Tasdiklenmiş Tutar
@@ -3254,18 +3297,18 @@
 DocType: Expense Claim,Task,Görev
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Tıraş
 DocType: Purchase Taxes and Charges,Reference Row #,Referans Satırı #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Toplu numarası Ürün için zorunludur {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Toplu numarası Ürün için zorunludur {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Bu bir kök satış kişisidir ve düzenlenemez.
 ,Stock Ledger,Stok defteri
 DocType: Salary Slip Deduction,Salary Slip Deduction,Maaş Makbuzu Kesintisi
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Sipariş düzeyini ayarlamak için, öğe Satınalma Öğe olmalı"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Sipariş düzeyini ayarlamak için, öğe Satınalma Öğe olmalı"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notlar
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notlar
 DocType: Opportunity,From,Itibaren
 DocType: Opportunity,From,Itibaren
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,İlk grup düğümünü seçin.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Formu doldurun ve kaydedin
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,İlk grup düğümünü seçin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Formu doldurun ve kaydedin
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,En son stok durumu ile bütün ham maddeleri içeren bir rapor indir
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Kaplama
 DocType: Leave Application,Leave Balance Before Application,Uygulamadan Önce Kalan İzin
@@ -3278,7 +3321,7 @@
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Yeniden Sipariş Adet
 DocType: Company,Stock Adjustment Account,Stok Düzeltme Hesabı
 DocType: Company,Stock Adjustment Account,Stok Düzeltme Hesabı
-DocType: Sales Invoice,Write Off,Silmek
+sites/assets/js/erpnext.min.js +48,Write Off,Silmek
 DocType: Time Log,Operation ID,Operasyon Kimliği
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır"
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Gönderen
@@ -3287,111 +3330,113 @@
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","İndirim Alanları Satın alma Emrinde, Satın alma makbuzunda, satın alma faturasında mevcut olacaktır"
 DocType: Report,Report Type,Rapor Türü
 DocType: Report,Report Type,Rapor Türü
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Yükleme
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Yükleme
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Aracı değiştirin
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Veri İthalat ve İhracat
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar
 DocType: Sales Invoice,Rounded Total,Yuvarlanmış Toplam
-DocType: Sales BOM,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin
+DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır
 DocType: Serial No,Out of AMC,Çıkış AMC
 DocType: Purchase Order Item,Material Request Detail No,Malzeme Talebi Detay No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Sert bir dönüm
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Bakım Ziyareti Yapın
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
 DocType: Company,Default Cash Account,Standart Kasa Hesabı
 DocType: Company,Default Cash Account,Standart Kasa Hesabı
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi başlıklarınızı (örneğin KDV, tüketim, kendi isimleri ile olmalıdır) ve standart oranlarını girin, bu daha sonra ekleme ve düzenleme yapabileceğiniz standart bir şablon oluşturacaktır."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali  Toplamdan fazla olamaz
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali  Toplamdan fazla olamaz
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Not: Ödeme herhangi bir referansa karşı yapılmış değilse, elle Dergisi girişi yapmak."
 DocType: Item,Supplier Items,Tedarikçi Öğeler
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Ürün tablosunu Varyantlar içinde en az bir öznitelik satır giriniz
 DocType: Opportunity,Opportunity Type,Fırsat Türü
 DocType: Opportunity,Opportunity Type,Fırsat Türü
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Yeni Şirket
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Yeni Şirket
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Maliyet Merkezi 'Kar ve Zarar hesabı için gerekli olan {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Maliyet Merkezi 'Kar ve Zarar hesabı için gerekli olan {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,İşlemler sadece Şirket&#39;in yaratıcısı tarafından silinebilir
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Banka Hesabı oluşturmak için
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Banka Hesabı oluşturmak için
 DocType: Hub Settings,Publish Availability,Durumunu Yayınla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
 ,Stock Ageing,Stok Yaşlanması
 DocType: Purchase Receipt,Automatically updated from BOM table,Otomatik BOM tablosundan güncellendi
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' devre dışı
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' devre dışı
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Satır {0}: Adet depo avalable değil {1} ​​üzerinde {2} {3}.
  Mevcut Adet: {4}, Miktar Transferi: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Madde 3
 DocType: Backup Manager,Sync with Dropbox,Dropbox ile senkronize
 DocType: Backup Manager,Sync with Dropbox,Dropbox ile senkronize
 DocType: Event,Sunday,Pazar
 DocType: Event,Sunday,Pazar
 DocType: Sales Team,Contribution (%),Katkı Payı (%)
 DocType: Sales Team,Contribution (%),Katkı Payı (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Sorumluluklar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Sorumluluklar
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Şablon
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Şablon
 DocType: Sales Person,Sales Person Name,Satış Personeli Adı
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Kullanıcı Ekle
 DocType: Pricing Rule,Item Group,Ürün Grubu
 DocType: Pricing Rule,Item Group,Ürün Grubu
 DocType: Task,Actual Start Date (via Time Logs),Fiili Başlangıç ​​Tarihi (Saat Kayıtlar üzerinden)
 DocType: Stock Reconciliation Item,Before reconciliation,Uzlaşma önce
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Şirket Para Birimi)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
 DocType: Sales Order,Partly Billed,Kısmen Faturalandı
 DocType: Item,Default BOM,Standart BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Toplam Üstün Tutarı
 DocType: Time Log Batch,Total Hours,Toplam Saat
 DocType: Time Log Batch,Total Hours,Toplam Saat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},"Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},"Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Otomotiv
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Otomotiv
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Tip {0} izinler Çalışan {1} e {0} Mali yılı için hali hazırda tahsis edildi
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Tip {0} izinler Çalışan {1} e {0} Mali yılı için hali hazırda tahsis edildi
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Ürün gereklidir
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Ürün gereklidir
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metal enjeksiyon kalıplama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,İrsaliyeden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,İrsaliyeden
 DocType: Time Log,From Time,Zamandan
 DocType: Notification Control,Custom Message,Özel Mesaj
 DocType: Notification Control,Custom Message,Özel Mesaj
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Yatırım Bankacılığı
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Yatırım Bankacılığı
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Ülkenizi, Zaman Dilimi ve Para Birimi Seçiniz"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Ülkenizi, Zaman Dilimi ve Para Birimi Seçiniz"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} durumu Durdurulma iptal edildi
 DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Asitle temizleme
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Kum döküm
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Elektrokaplama
 DocType: Purchase Invoice Item,Rate, Br.Fiyat
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Stajyer
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Stajyer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Stajyer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Stajyer
+DocType: Manage Variants Item,Manage Variants Item,Varyantlar Öğe yönetin
 DocType: Newsletter,A Lead with this email id should exist,Bu e-posta sistemde zaten kayıtlı
 DocType: Stock Entry,From BOM,BOM Gönderen
 DocType: Time Log,Billing Rate (per hour),Fatura Oranı (saatte)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Temel
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Temel
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,{0} dan önceki stok işlemleri dondurulmuştur
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,{0} dan önceki stok işlemleri dondurulmuştur
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Tarihine Kadar ile Tarihinden itibaren aynı olmalıdır
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
 DocType: Salary Structure,Salary Structure,Maaş Yapısı
 DocType: Salary Structure,Salary Structure,Maaş Yapısı
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
@@ -3401,7 +3446,7 @@
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Havayolu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Havayolu
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Sayı Malzeme
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Sayı Malzeme
 DocType: Material Request Item,For Warehouse,Depo için
 DocType: Material Request Item,For Warehouse,Depo için
 DocType: Employee,Offer Date,Teklif Tarihi
@@ -3414,18 +3459,18 @@
 DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Uzun baskı formatlarınız varsa, bu özellik basılacak sayfayı başlıkları ve dipnotları her sayfada olmak üzere birden fazla sayfaya bölmek için kullanılabilir"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Azdırma
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Bütün Bölgeler
-DocType: Party Type,Party Type Name,Taraf Tür Adı
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Bütün Bölgeler
 DocType: Purchase Invoice,Items,Ürünler
 DocType: Purchase Invoice,Items,Ürünler
 DocType: Fiscal Year,Year Name,Yıl Adı
 DocType: Fiscal Year,Year Name,Yıl Adı
-DocType: Salary Manager,Process Payroll,Süreç Bordrosu
+DocType: Process Payroll,Process Payroll,Süreç Bordrosu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
+DocType: Product Bundle Item,Product Bundle Item,Ürün Paketi Ürün
 DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
 DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
-DocType: Purchase Order Item,Image View,Resim Görüntüle
-DocType: Purchase Order Item,Image View,Resim Görüntüle
+DocType: Purchase Invoice Item,Image View,Resim Görüntüle
+DocType: Purchase Invoice Item,Image View,Resim Görüntüle
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Terbiye ve endüstriyel bitirme
 DocType: Issue,Opening Time,Açılış Zamanı
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Tarih aralığı gerekli
@@ -3435,7 +3480,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Şişirme
 DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
 DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Bu Öğe {0} (Şablon) bir Variant olduğunu. 'Hayır Kopyala' ayarlanmadığı sürece Öznitelikler şablon üzerinden kopyalanır
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Bu Öğe {0} (Şablon) bir Variant olduğunu. 'Hayır Kopyala' ayarlanmadığı sürece Öznitelikler şablon üzerinden kopyalanır
 DocType: Account,Purchase User,Satınalma Kullanıcı
 DocType: Sales Order,Customer's Purchase Order Number,Müşterinin Sipariş Numarası
 DocType: Sales Order,Customer's Purchase Order Number,Müşterinin Sipariş Numarası
@@ -3449,56 +3494,59 @@
 DocType: Workflow State,Search,Arama
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Lehimleme
 DocType: C-Form,Amended From,İtibaren değiştirilmiş
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Hammadde
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Hammadde
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Hammadde
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Hammadde
 DocType: Leave Application,Follow via Email,E-posta ile takip
 DocType: Leave Application,Follow via Email,E-posta ile takip
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hedef miktarı veya hedef tutarı zorunludur
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir
 DocType: Leave Allocation,Carry Forward,Nakletmek
 DocType: Leave Allocation,Carry Forward,Nakletmek
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Maliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Maliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez
 DocType: Department,Days for which Holidays are blocked for this department.,Bu departman için tatillerin kaldırıldığı günler.
 ,Produced,Üretilmiş
 ,Produced,Üretilmiş
+DocType: Item,Item Code for Suppliers,Tedarikçi Ürün Kodu
 DocType: Issue,Raised By (Email),(Email)  ile talep edilen
 DocType: Email Digest,General,Genel
 DocType: Email Digest,General,Genel
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Antetli Kağıt Ekleyin
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Antetli Kağıt Ekleyin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir
 DocType: Journal Entry,Bank Entry,Banka Girişi
 DocType: Authorization Rule,Applicable To (Designation),(Görev) için Uygulanabilir
 DocType: Blog Post,Blog Post,Blog postası
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Sepete ekle
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Sepete ekle
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Sepete ekle
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Sepete ekle
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grup tarafından
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Posta Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Posta Giderleri
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Toplam (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Eğlence ve Boş Zaman
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Eğlence ve Boş Zaman
 DocType: Purchase Order,The date on which recurring order will be stop,yinelenen sipariş durdurmak hangi tarih
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Değer Özellik {0} kaldırıldı olamaz {1} Öğe varyantlar bu vasıflıklı var gibi.
 DocType: Quality Inspection,Item Serial No,Ürün Seri No
 DocType: Quality Inspection,Item Serial No,Ürün Seri No
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} tarafından azaltılabilir veya artma toleransını artırabilirsiniz
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} tarafından azaltılabilir veya artma toleransını artırabilirsiniz
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Toplam Mevcut
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Saat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Saat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Saat
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Saat
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \
  güncellenmiş olamaz"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Tedarikçi Malzeme Transferi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Tedarikçi Malzeme Transferi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
 DocType: Lead,Lead Type,Talep Yaratma Tipi
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Teklif oluşturma
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış
 DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları
 DocType: BOM Replace Tool,The new BOM after replacement,Değiştirilmesinden sonra yeni BOM
@@ -3517,15 +3565,14 @@
 DocType: Job Opening,Job Title,İş Unvanı
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Alıcılar
 DocType: Features Setup,Item Groups in Details,Ayrıntılı Ürün Grupları
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Gider Hesabı zorunludur
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Gider Hesabı zorunludur
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Gider Hesabı zorunludur
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Gider Hesabı zorunludur
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Başlangıç ​​Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Yeni varyant (Madde) Her öznitelik değeri kombinasyon için oluşturulacak
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Bakım araması için ziyaret raporu.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır."
 DocType: Pricing Rule,Customer Group,Müşteri Grubu
 DocType: Pricing Rule,Customer Group,Müşteri Grubu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
 DocType: Item,Website Description,Web Sitesi Açıklaması
 DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi
 ,Sales Register,Satış Kayıt
@@ -3539,22 +3586,23 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Soğuk haddeleme
 DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
 DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
 DocType: GL Entry,Against Voucher Type,Dekont  Tipi Karşılığı
-DocType: POS Setting,POS Setting,POS Ayarı
-DocType: POS Setting,POS Setting,POS Ayarı
+DocType: Manage Variants Item,Attributes,Nitelikler
 DocType: Packing Slip,Get Items,Ürünleri alın
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Borç Silme Hesabı Girin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Borç Silme Hesabı Girin
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Son Sipariş Tarihi
 DocType: DocField,Image,Resim
 DocType: DocField,Image,Resim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Tüketim faturası yapın
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Ambalaj Makbuzu Yapın
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Tüketim faturası yapın
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Ambalaj Makbuzu Yapın
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1}
 DocType: Communication,Other,Diğer
 DocType: Communication,Other,Diğer
 DocType: C-Form,C-Form,C-Formu
 DocType: C-Form,C-Form,C-Formu
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Çalışma kimliği ayarlanmamış
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Çalışma kimliği ayarlanmamış
 DocType: Production Order,Planned Start Date,Planlanan Başlangıç ​​Tarihi
 DocType: Serial No,Creation Document Type,Oluşturulan Belge Türü
 DocType: Leave Type,Is Encash,Bozdurulmuş
@@ -3565,8 +3613,8 @@
 DocType: Project,Expected End Date,Beklenen Bitiş Tarihi
 DocType: Project,Expected End Date,Beklenen Bitiş Tarihi
 DocType: Appraisal Template,Appraisal Template Title,Değerlendirme Şablonu Başlığı
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Ticari
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Ticari
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Ticari
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Ticari
 DocType: Cost Center,Distribution Id,Dağıtım Kimliği
 DocType: Cost Center,Distribution Id,Dağıtım Kimliği
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Başarılı Hizmetler
@@ -3578,26 +3626,29 @@
 DocType: ToDo,Reference,Referans
 DocType: ToDo,Reference,Referans
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforan
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Çıkış Miktarı
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Bir Satış için nakliye miktarı hesaplama için kuralları
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Seçilen Ürün Varyantları olabilir değil.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Çıkış Miktarı
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Bir Satış için nakliye miktarı hesaplama için kuralları
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Seri zorunludur
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Finansal Hizmetler
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Finansal Hizmetler
 DocType: Opportunity,Sales,Satışlar
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Alacak Hesapları Standart
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Testere
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminasyon
 DocType: Item Reorder,Transfer,Transfer
 DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
 DocType: Authorization Rule,Applicable To (Employee),(Çalışana) Uygulanabilir
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date zorunludur
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinterleme
 DocType: Journal Entry,Pay To / Recd From,Gönderen/Alınan
 DocType: Naming Series,Setup Series,Kurulum Serisi
 DocType: Naming Series,Setup Series,Kurulum Serisi
 DocType: Supplier,Contact HTML,İletişim HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Sen kaydedilmemiş değişiklikler var. Kaydedin.
 DocType: Landed Cost Voucher,Purchase Receipts,Satınalma Makbuzlar
 DocType: Payment Reconciliation,Maximum Amount,Maksimum Tutar
 DocType: Payment Reconciliation,Maximum Amount,Maksimum Tutar
@@ -3605,8 +3656,9 @@
 DocType: Quality Inspection,Delivery Note No,İrsaliye No
 DocType: Company,Retail,Perakende
 DocType: Company,Retail,Perakende
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Müşteri {0} yok
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Müşteri {0} yok
 DocType: Attendance,Absent,Eksik
+DocType: Product Bundle,Product Bundle,Ürün Paketi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Ezme
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vergiler ve Harçlar Şablon Satınalma
 DocType: Upload Attendance,Download Template,Şablonu İndir
@@ -3616,38 +3668,40 @@
 DocType: Journal Entry,Write Off Based On,Dayalı Borç Silme
 DocType: Features Setup,POS View,POS görüntüle
 DocType: Features Setup,POS View,POS görüntüle
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Satış Return Yap
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Bir Seri No için kurulum kaydı.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Sürekli döküm
-sites/assets/js/erpnext.min.js +6,Please specify a,Lütfen belirtiniz
-sites/assets/js/erpnext.min.js +6,Please specify a,Lütfen belirtiniz
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Satın Alma Faturası Oluştur
+sites/assets/js/erpnext.min.js +9,Please specify a,Lütfen belirtiniz
+sites/assets/js/erpnext.min.js +9,Please specify a,Lütfen belirtiniz
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Satın Alma Faturası Oluştur
 DocType: Offer Letter,Awaiting Response,Tepki bekliyor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Soğuk boyutlandırma
 DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Hesap {0} Grup olamaz
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Bölge
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Hesap {0} Grup olamaz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Bölge
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez
 DocType: Holiday List,Weekly Off,Haftalık İzin
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
+DocType: Sales Invoice,Return Against Sales Invoice,Karşı Satış Fatura Dönüş
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Madde 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Şirket varsayılan değeri {0} set Lütfen {1}
 DocType: Serial No,Creation Time,Oluşturma Zamanı
 DocType: Serial No,Creation Time,Oluşturma Zamanı
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Toplam Gelir
+DocType: Sales Invoice,Product Bundle Help,Ürün Paketi Yardımı
 ,Monthly Attendance Sheet,Aylık Katılım Cetveli
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Kayıt bulunamAdı
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Hesap {0} etkin değil
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kayıt bulunamAdı
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Hesap {0} etkin değil
 DocType: GL Entry,Is Advance,Avans
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,tarihinden  Tarihine kadar katılım zorunludur
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,tarihinden  Tarihine kadar katılım zorunludur
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz
 DocType: Sales Team,Contact No.,İletişim No
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,'Kar ve Zarar' tipi hesaba {0} izin verilmez
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,'Kar ve Zarar' tipi hesaba {0} izin verilmez
 DocType: Workflow State,Time,Zaman
 DocType: Features Setup,Sales Discounts,Satış İndirimleri
 DocType: Features Setup,Sales Discounts,Satış İndirimleri
@@ -3655,26 +3709,26 @@
 DocType: Authorization Rule,Authorization Rule,Yetki Kuralı
 DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
 DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Özellikler
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Özellikler
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Özellikler
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Özellikler
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Satış Vergi ve Harçlar Şablon
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Giyim ve Aksesuar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Giyim ve Aksesuar
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Stok Ürünleri ""Evet"" ise zorunludur. Ayrıca Satış Emrinden ayrılan miktarın olduğu standart depodur."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Sipariş Sayısı
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Sipariş Sayısı
 DocType: Item Group,HTML / Banner that will show on the top of product list.,Ürün listesinin tepesinde görünecek HTML / Banner.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Nakliye miktarını hesaplamak için koşulları belirtin
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Alt öğe ekle
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Alt öğe ekle
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,Çocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Çocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Katsayı gereklidir
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Seri #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Seri #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Satış Komisyonu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Satış Komisyonu
 DocType: Offer Letter Term,Value / Description,Değer / Açıklama
 ,Customers Not Buying Since Long Time,Uzun zamandır alım yapmamış Müşteriler
 DocType: Production Order,Expected Delivery Date,Beklenen Teslim Tarihi
 DocType: Production Order,Expected Delivery Date,Beklenen Teslim Tarihi
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Borç ve Kredi {0} # için eşit değil {1}. Fark {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Şişkin
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporatif-model döküm
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Eğlence Giderleri
@@ -3697,10 +3751,10 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} ürünü için {0} seri numarası gerekir Yalnızca {0} verilmiştir.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kullanıcıya kaydetmeden önce seri seçtirmek istiyorsanız işaretleyin. Eğer işaretlerseniz atanmış seri olmayacaktır.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Seri Numaralı Ürün Yok {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Seri Numaralı Ürün Yok {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Doğrudan Giderler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Doğrudan Giderler
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Bu Malzeme isteğini durdurmaktan gerçekten vazgeçmek istiyor musunuz?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Bu Malzeme isteğini durdurmaktan gerçekten vazgeçmek istiyor musunuz?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Yeni Müşteri Gelir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Seyahat Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Seyahat Giderleri
@@ -3708,42 +3762,44 @@
 DocType: Maintenance Visit,Breakdown,Arıza
 DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honlama
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Yalnızca durumu 'Erişilebilir' olan Seri numaraları teslim edilebilir
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Deneme Süresi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Deneme Süresi
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Standart Depo stok Ürünleri için zorunludur.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Deneme Süresi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Deneme Süresi
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Standart Depo stok Ürünleri için zorunludur.
 DocType: Feed,Full Name,Tam Adı
 DocType: Feed,Full Name,Tam Adı
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Ay {0} ve yıl {1} için maaş ödemesi
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Ay {0} ve yıl {1} için maaş ödemesi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Toplam Ödenen Tutar
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Bu belge için Borç ve Alacak eşit değildir. Fark {0}
 ,Transferred Qty,Transfer Edilen Miktar
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Planlama
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Planlama
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Gezinme
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planlama
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planlama
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Günlük Parti oluşturun
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Veriliş
 DocType: Project,Total Billing Amount (via Time Logs),Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Bu Ürünyi satıyoruz
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Tedarikçi Kimliği
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Bu Ürünyi satıyoruz
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Tedarikçi Kimliği
 DocType: Journal Entry,Cash Entry,Nakit Girişi
 DocType: Sales Partner,Contact Desc,İrtibat Desc
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Öğe Türevleri {0} yarattı
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Öğe Türevleri {0} yarattı
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Normal, hastalık vb izin tipleri"
 DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder.
+DocType: Brand,Item Manager,Ürün Yöneticisi
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Hesaplarda yıllık bütçeleri ayarlamak için kolon ekle.
 DocType: Buying Settings,Default Supplier Type,Standart Tedarikçii Türü
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Taşocakçılığı
 DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti
 DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tüm Kişiler.
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tüm Kişiler.
 DocType: Newsletter,Test Email Id,Test E-posta Kimliği
 DocType: Newsletter,Test Email Id,Test E-posta Kimliği
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Şirket Kısaltma
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Şirket Kısaltma
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Kalite Denetimini izlerseniz Alım Makbuzunda Ürünlerin Kalite Güvencesini ve Kalite Güvence numarasını verir.
 DocType: GL Entry,Party Type,Taraf Türü
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Hammadde ana Malzeme ile aynı olamaz
@@ -3755,13 +3811,14 @@
 DocType: Payment Tool,Set Matching Amounts,Set Eşleştirme tutarlar
 DocType: Purchase Invoice,Taxes and Charges Added,Eklenen Vergi ve Harçlar
 ,Sales Funnel,Satış Yolu
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Araba
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Araba
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Bizim güncellemelerine abone gösterdiğiniz ilgi için teşekkür ederiz
 ,Qty to Transfer,Transfer edilecek Miktar
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Müşterilere veya Taleplere verilen fiyatlar.
 DocType: Stock Settings,Role Allowed to edit frozen stock,dondurulmuş stok düzenlemeye İzinli rol
 ,Territory Target Variance Item Group-Wise,Bölge Hedef Varyans Ürün Grubu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Bütün Müşteri Grupları
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Bütün Müşteri Grupları
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
@@ -3770,14 +3827,12 @@
 DocType: Address,Preferred Billing Address,Tercih edilen Fatura Adresi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekreter
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekreter
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekreter
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekreter
 DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Ürün alanı.
 DocType: Pricing Rule,Buying,Satın alma
 DocType: HR Settings,Employee Records to be created by,Oluşturulacak Çalışan Kayıtları
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Bu Günlük partisi iptal edildi.
-DocType: Purchase Invoice,Apply Discount On,İndirim On Uygula
 DocType: Salary Slip Earning,Salary Slip Earning,Maaş Makbuz Kazancı
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Alacaklılar
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail, Ürün Vergi Detayları
@@ -3785,14 +3840,17 @@
 DocType: Purchase Order Item,Supplier Quotation,Tedarikçi Teklifi
 DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Ütü
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} durur
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Barkod {0} zaten Ürün {1} de kullanılmış
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} durur
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barkod {0} zaten Ürün {1} de kullanılmış
 DocType: Lead,Add to calendar on this date,Bu tarihe Takvime ekle
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Nakliye maliyetleri ekleme  Kuralları.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Nakliye maliyetleri ekleme  Kuralları.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
 DocType: Letter Head,Letter Head,Antetli Kağıt
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} Dönüş için zorunludur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Almak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Uydurma Shrink
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Gelir / Gider
 DocType: Email Digest,Income / Expense,Gelir / Gider
 DocType: Employee,Personal Email,Kişisel E-posta
@@ -3808,17 +3866,18 @@
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Üretim için verilen emirler.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ...
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
 DocType: Hub Settings,Name Token,İsim Jetonu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Rendeleme
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standart Satış
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standart Satış
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,En az bir depo zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,En az bir depo zorunludur
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standart Satış
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standart Satış
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,En az bir depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,En az bir depo zorunludur
 DocType: Serial No,Out of Warranty,Garanti Dışı
 DocType: Serial No,Out of Warranty,Garanti Dışı
 DocType: BOM Replace Tool,Replace,Değiştir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} Satış Fatura karşı {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Lütfen Varsayılan Ölçü birimini girin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} Satış Fatura karşı {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Lütfen Varsayılan Ölçü birimini girin
 DocType: Purchase Invoice Item,Project Name,Proje Adı
 DocType: Purchase Invoice Item,Project Name,Proje Adı
 DocType: Workflow State,Edit,Düzenle
@@ -3828,18 +3887,19 @@
 DocType: Features Setup,Item Batch Nos,Ürün Parti Numaraları
 DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı
 DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,İnsan Kaynakları
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Ödeme Mutabakat Ödemesi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Vergi Varlıkları
 DocType: BOM Item,BOM No,BOM numarası
 DocType: Contact Us Settings,Pincode,Pinkodu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
 DocType: Item,Moving Average,Hareketli Ortalama
 DocType: Item,Moving Average,Hareketli Ortalama
 DocType: BOM Replace Tool,The BOM which will be replaced,Değiştirilecek BOM
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Yeni Stok UOM mevcut stok UOM dan farklı olmalıdır
 DocType: Account,Debit,Borç
 DocType: Account,Debit,Borç
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,İzinler 0.5 katlanarak tahsis edilmelidir
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,İzinler 0.5 katlanarak tahsis edilmelidir
 DocType: Production Order,Operation Cost,Operasyon Maliyeti
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Bir. Csv dosyasından devamlılığı yükle
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Üstün Amt
@@ -3847,7 +3907,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Bu konuyu atamak için, yan taraftaki ""Ata"" butonunu kullanın"
 DocType: Stock Settings,Freeze Stocks Older Than [Days], [Days] daha eski donmuş stoklar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Fatura Karşı
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Fatura Karşı
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mali Yılı: {0} does not var
 DocType: Currency Exchange,To Currency,Para Birimi
 DocType: Currency Exchange,To Currency,Para Birimi
@@ -3881,33 +3941,33 @@
 DocType: Employee,Held On,Yapılan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Üretim Öğe
 ,Employee Information,Çalışan Bilgileri
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Oranı (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Oranı (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Mali Yıl Bitiş Tarihi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Mali Yıl Bitiş Tarihi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Oranı (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Oranı (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Mali Yıl Bitiş Tarihi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Mali Yıl Bitiş Tarihi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
 DocType: Quality Inspection,Incoming,Alınan
-DocType: Item,Name and Description,İsim ve Tanım
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",Varsayılan ölçü birimi doğrudan değiştirilemez çünkü diğer UOM ile zaten başka işlemler yapmış durumdasınız. Varsayılan UOM'u değiştirmek için Stok Modülü altındaki 'UOM Değiştirme Aracını' kullanın.
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",Varsayılan ölçü birimi doğrudan değiştirilemez çünkü diğer UOM ile zaten başka işlemler yapmış durumdasınız. Varsayılan UOM'u değiştirmek için Stok Modülü altındaki 'UOM Değiştirme Aracını' kullanın.
 DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kazancı azalt
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Mazeret İzni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Hesaba için Kredi bir sorumluluk hesabı olmalıdır
 DocType: Batch,Batch ID,Seri Kimliği
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Not: {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Not: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Not: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Not: {0}
 ,Delivery Note Trends,İrsaliye Eğilimleri;
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} satır {1} de Alınan veya Taşerona verilen bir Ürün olmalıdır.
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
 DocType: GL Entry,Party,Taraf
 DocType: Sales Order,Delivery Date,Teslimat Tarihi
 DocType: DocField,Currency,Para birimi
 DocType: DocField,Currency,Para birimi
 DocType: Opportunity,Opportunity Date,Fırsat tarihi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Bill için
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Parça başı iş
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Parça başı iş
+DocType: Purchase Receipt,Return Against Purchase Receipt,Satınalma Makbuzu Karşı dön
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Bill için
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Parça başı iş
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Parça başı iş
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ort. Alış Oranı
 DocType: Task,Actual Time (in Hours),(Saati) Gerçek Zaman
 DocType: Employee,History In Company,Şirketteki Geçmişi
@@ -3918,7 +3978,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır
 DocType: Accounts Settings,Accounts Settings,Hesap ayarları
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Tesis ve Makina
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,"Bu Ürünnin, minimum sipariş tutarını girebilirsiniz"
 DocType: Sales Partner,Partner's Website,Ortağın Sitesi
 DocType: Sales Partner,Partner's Website,Ortağın Sitesi
 DocType: Opportunity,To Discuss,Görüşülecek
@@ -3926,23 +3985,25 @@
 DocType: SMS Settings,SMS Settings,SMS Ayarları
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Geçici Hesaplar
 DocType: Payment Tool,Column Break 1,Sütun Arası 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Siyah
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Siyah
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Patlatılmış Malzemeler
 DocType: Account,Auditor,Denetçi
 DocType: Purchase Order,End date of current order's period,Cari Siparişin dönemi bitiş tarihi
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Teklif Mektubu Yap
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Dönüş
 DocType: DocField,Fold,Kat
 DocType: Production Order Operation,Production Order Operation,Üretim Sipariş Operasyonu
 DocType: Pricing Rule,Disable,Devre Dışı Bırak
 DocType: Project Task,Pending Review,Bekleyen İnceleme
-sites/assets/js/desk.min.js +558,Please specify,Lütfen belirtiniz
-sites/assets/js/desk.min.js +558,Please specify,Lütfen belirtiniz
+sites/assets/js/desk.min.js +644,Please specify,Lütfen belirtiniz
+sites/assets/js/desk.min.js +644,Please specify,Lütfen belirtiniz
 DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Müşteri Kimliği
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Müşteri Kimliği
 DocType: Page,Page Name,Sayfa Adı
 DocType: Page,Page Name,Sayfa Adı
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Zaman Zaman itibaren daha büyük olmalıdır için
 DocType: Purchase Invoice,Exchange Rate,Döviz Kuru
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depo {0}: Ana hesap {1} Şirket {2} ye ait değildir
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Mil bitirme
 DocType: Material Request,% of materials ordered against this Material Request,% malzeme bu Malzeme Talebi karşılığında sipariş edildi
@@ -3950,9 +4011,9 @@
 DocType: Account,Asset,Varlık
 DocType: Account,Asset,Varlık
 DocType: Project Task,Task ID,Görev Kimliği
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","örneğin ""MC """
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","örneğin ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Ürün için var olamaz Stok {0} yana varyantları vardır
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","örneğin ""MC """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","örneğin ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Ürün için var olamaz Stok {0} yana varyantları vardır
 ,Sales Person-wise Transaction Summary,Satış Personeli bilgisi İşlem Özeti
 DocType: System Settings,Time Zone,Saat Dilimi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depo {0} yoktur
@@ -3971,25 +4032,25 @@
 DocType: Sales Invoice,Paid Amount,Ödenen Tutar
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Kapanan Hesap {0} 'Yükümlülük' tipi olmalıdır
 ,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Satış emrinde ayrılan Depo yok
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Satış emrinde ayrılan Depo yok
 DocType: Item Variant,Item Variant,Öğe Varyant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Bu adres şablonunu varsayılan olarak kaydedin, başka varsayılan bulunmamaktadır"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Kalite Yönetimi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Kalite Yönetimi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Kalite Yönetimi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Kalite Yönetimi
 DocType: Production Planning Tool,Filter based on customer,Müşteriye dayalı filtre
 DocType: Payment Tool Detail,Against Voucher No,Çeki No Karşı
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Uyarı: Satış Siparişi {0} aynı Satın Alma siparişi ile zaten kayıtlı
 DocType: Employee External Work History,Employee External Work History,Çalışan Harici İş Geçmişi
 DocType: Notification Control,Purchase,Satın Alım
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Durum {0} {1} Şimdi {2} dir.
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Denge Adet
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Denge Adet
 DocType: Item Group,Parent Item Group,Ana Ürün Grubu
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} için {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Maliyet Merkezleri
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depolar.
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depolar.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} için {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Maliyet Merkezleri
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Depolar.
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Depolar.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1}
 DocType: Employee,Employment Type,İstihdam Tipi
@@ -4001,28 +4062,35 @@
 DocType: Employee,Notice (days),Bildirimi (gün)
 DocType: Page,Yes,Evet
 DocType: Page,Yes,Evet
-DocType: Cost Center,Material User,Malzeme Kullanıcı
 DocType: Employee,Encashment Date,Nakit Çekim Tarihi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Elektroform
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fiş karşı Tipi Satınalma Siparişi biri, Alış Fatura veya günlük girdisi olmalıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fiş karşı Tipi Satınalma Siparişi biri, Alış Fatura veya günlük girdisi olmalıdır"
 DocType: Account,Stock Adjustment,Stok Ayarı
 DocType: Account,Stock Adjustment,Stok Ayarı
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standart Etkinliği Maliyet Etkinlik Türü için var - {0}
 DocType: Production Order,Planned Operating Cost,Planlı İşletme Maliyeti
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Yeni {0} Adı
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Anahtarı
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1}
 DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı
 DocType: Authorization Rule,Customer / Item Name,Müşteri / Ürün İsmi
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Başka ** Ürün içine ** Öğeler ** Toplulaştırılmış grup **. ** Belirli bir ** Öğeler donatılacak eğer bu paket içine ** yararlı ve paketlenmiş ** Öğeler stok ** değil agrega ** Öğe korumak. Paket ** ** Öğe olacak &quot;Hayır&quot; ve &quot;Evet&quot; olarak &quot;Satış Item mı&quot; şeklinde &quot;Stok Ürün var&quot;. Örneğin: müşteri hem alırsa ayrı ayrı Dizüstü ve Sırt satış ve varsa özel bir fiyat var, o Laptop + Sırt yeni bir ürün Bundle Ürün olacaktır. Not: Malzeme BOM = Bill"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Ürün {0} için Seri no zorunludur
-sites/assets/js/desk.min.js +536,Created By,Tarafından oluşturulan
+DocType: Variant Attribute,Attribute,Nitelik
+sites/assets/js/desk.min.js +622,Created By,Tarafından oluşturulan
 DocType: Serial No,Under AMC,AMC altında
 DocType: Serial No,Under AMC,AMC altında
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Ürün değerleme oranı indi maliyet çeki miktarı dikkate hesaplanır
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Satış İşlemleri için  Varsayılan ayarlar.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Satış İşlemleri için  Varsayılan ayarlar.
 DocType: BOM Replace Tool,Current BOM,Güncel BOM
 DocType: BOM Replace Tool,Current BOM,Güncel BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,Seri No ekle
-sites/assets/js/erpnext.min.js +5,Add Serial No,Seri No ekle
+sites/assets/js/erpnext.min.js +7,Add Serial No,Seri No ekle
+sites/assets/js/erpnext.min.js +7,Add Serial No,Seri No ekle
 DocType: Production Order,Warehouses,Depolar
 DocType: Production Order,Warehouses,Depolar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Baskı ve Kırtasiye
@@ -4030,18 +4098,17 @@
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Grup Düğüm
 DocType: Payment Reconciliation,Minimum Amount,Minimum Tutar
 DocType: Payment Reconciliation,Minimum Amount,Minimum Tutar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Mamülleri Güncelle
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Otomatik olarak ayarlanır. Bu öğe varyantları varsa, o zaman satış siparişleri vb seçilemez"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Mamülleri Güncelle
 DocType: Workstation,per hour,saat başına
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Seriler {0} {1} de zaten kullanılmıştır
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Seriler {0} {1} de zaten kullanılmıştır
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.
 DocType: Company,Distribution,Dağıtım
 DocType: Company,Distribution,Dağıtım
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Proje Müdürü
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Proje Müdürü
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Sevk
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Sevk
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Sevk
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Sevk
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Malzeme {0 }için izin verilen maksimum indirim} {1}% 
 DocType: Account,Receivable,Alacak
 DocType: Account,Receivable,Alacak
@@ -4050,7 +4117,6 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Eğer işaretli ise, alt-montaj kalemleri için BOM hammadde almak için kabul edilecektir. Aksi takdirde, tüm alt-montaj ögeleri bir hammadde olarak kabul edilecektir."
 DocType: Material Request,Material Issue,Malzeme Verilişi
 DocType: Hub Settings,Seller Description,Satıcı Açıklaması
-DocType: Item,Is Stock Item,Stok Maddesi
 DocType: Shopping Cart Price List,Shopping Cart Price List,Alışveriş Sepeti Fiyat Listesi
 DocType: Employee Education,Qualification,{0}Yeterlilik{/0} {1} {/1}
 DocType: Item Price,Item Price,Ürün Fiyatı
@@ -4061,8 +4127,6 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
-DocType: Company,Default Settings,Varsayılan Ayarlar
-DocType: Company,Default Settings,Varsayılan Ayarlar
 DocType: Warehouse,Warehouse Name,Depo Adı
 DocType: Warehouse,Warehouse Name,Depo Adı
 DocType: Naming Series,Select Transaction,İşlem Seçin
@@ -4074,30 +4138,29 @@
 DocType: Journal Entry,eg. Cheque Number,Örneğin Çek Numarası
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Şirket depolarda eksik {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stok UOM Değiştirme
-DocType: POS Setting,Terms and Conditions,Şartlar ve Koşullar
-DocType: POS Setting,Terms and Conditions,Şartlar ve Koşullar
+DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar
+DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb  muhafaza edebilirsiniz"
 DocType: Leave Block List,Applies to Company,Şirket için geçerli
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
 DocType: Purchase Invoice,In Words,Kelimelerle
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
 DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi
 DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi
 DocType: Sales Order Item,For Production,Üretim için
 DocType: Sales Order Item,For Production,Üretim için
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Lütfen Yukarıdaki tabloya satış siparişi giriniz
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Lütfen Yukarıdaki tabloya satış siparişi giriniz
 DocType: Project Task,View Task,Görünüm Görev
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Mali yılınız şu tarihte başlıyor:
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Mali yılınız şu tarihte başlıyor:
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Satınalma Makbuzlar giriniz
 DocType: Sales Invoice,Get Advances Received,Avansların alınmasını sağla
 DocType: Email Digest,Add/Remove Recipients,Alıcı Ekle/Kaldır
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Destek e-mail kimliği için gelen sunucu kurulumu (örneğin:support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Yetersizliği Adet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
 DocType: Salary Slip,Salary Slip,Maaş Makbuzu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Cilalama
 DocType: Features Setup,To enable <b>Point of Sale</b> view,<b>Satış Noktası  <b> görüntüle etkinleştirmek için
@@ -4106,11 +4169,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Satış Sipariş Ürünü
 DocType: Salary Slip,Payment Days,Ödeme Günleri
 DocType: BOM,Manage cost of operations,İşlem Maliyetlerini Yönetin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Alacak Dekontu Oluştur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Alacak Dekontu Oluştur
 DocType: Features Setup,Item Advanced,İleri Madde
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Sıcak haddeleme
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","İşaretli işlemlerden biri ""Teslim Edildiğinde"" işlemdeki ilgili ""Kişi""ye e-mail gönderecek bir e-mail penceresi açılacaktır, işlemi ekte gönderecektir."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Müşteri usta.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
 DocType: Employee Education,Employee Education,Çalışan Eğitimi
@@ -4124,15 +4186,15 @@
 DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
 DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Satış için potansiyel Fırsatlar.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Hastalık izni
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Hastalık izni
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Hastalık izni
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Hastalık izni
 DocType: Email Digest,Email Digest,E-Mail Bülteni
 DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
 DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Departman mağazaları
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sistem Dengesi
 DocType: Workflow,Is Active,Aktif
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,İlk belgeyi kaydedin.
 DocType: Account,Chargeable,Ücretli
 DocType: Account,Chargeable,Ücretli
@@ -4141,7 +4203,7 @@
 DocType: Workflow State,Primary,Birincil
 DocType: Expense Claim Detail,Expense Date,Gider Tarih
 DocType: Item,Max Discount (%),En fazla İndirim (%
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Son Sipariş Miktarı
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Son Sipariş Miktarı
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Patlatma
 DocType: Company,Warn,Uyarmak
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Ürün değerleme güncellendi
@@ -4149,7 +4211,8 @@
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba."
 DocType: BOM,Manufacturing User,Üretim Kullanıcı
 DocType: Purchase Order,Raw Materials Supplied,Tedarik edilen Hammaddeler
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Toplam değerleme ({0}) üretilen veya Repacked öğe (ler) için hammadde toplam değerlemesi az olamaz ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Toplam değerleme ({0}) üretilen veya Repacked öğe (ler) için hammadde toplam değerlemesi az olamaz ({1})
+DocType: Purchase Invoice,Recurring Print Format,Tekrarlayan Baskı Biçimi
 DocType: Email Digest,New Projects,Yeni Projeler
 DocType: Email Digest,New Projects,Yeni Projeler
 DocType: Communication,Series,Seriler
@@ -4158,7 +4221,7 @@
 DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu
 DocType: Communication,Email,E-posta;
 DocType: Item Group,Item Classification,Ürün Sınıflandırması
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,İş Geliştirme Müdürü
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,İş Geliştirme Müdürü
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Bakım ziyareti Amacı
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Dönem
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Dönem
@@ -4168,13 +4231,13 @@
 DocType: Item Attribute Value,Attribute Value,Değer Özellik
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-posta yeni olmalıdır, {0} için zaten mevcut"
 ,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Önce {0} seçiniz
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Önce {0} seçiniz
 DocType: Features Setup,To get Item Group in details table,Detaylar tablosunda Ürün Grubu almak için
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redrawing
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Öğe Toplu {0} {1} süresi doldu.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Gravür
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Komisyon
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Komisyon
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Bu bilet cevap izin verilmez.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Komisyon
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Komisyon
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -4200,7 +4263,7 @@
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Standart Tutar
 DocType: Salary Slip Deduction,Default Amount,Standart Tutar
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Sistemde depo bulunmadı
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Sistemde depo bulunmadı
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
 DocType: Party Account,col_break1,col_break1
@@ -4217,19 +4280,21 @@
 DocType: HR Settings,Payroll Settings,Bordro Ayarları
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin.
 DocType: Email Digest,New Purchase Orders,Yeni Satın alma Siparişleri
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Kökün ana maliyet merkezi olamaz
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Kökün ana maliyet merkezi olamaz
 DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
 DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Dönüşüm Detayı
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir
 DocType: Payment Tool,Get Outstanding Vouchers,Üstün Fişler alın
 DocType: Warranty Claim,Resolved By,Tarafından Çözülmüştür
 DocType: Appraisal,Start Date,Başlangıç Tarihi
 DocType: Appraisal,Start Date,Başlangıç Tarihi
-sites/assets/js/desk.min.js +512,Value,Değer
-sites/assets/js/desk.min.js +512,Value,Değer
+sites/assets/js/desk.min.js +598,Value,Değer
+sites/assets/js/desk.min.js +598,Value,Değer
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Bir dönemlik tahsis izni.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Doğrulamak için buraya tıklayın
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız
 DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
 DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
@@ -4237,6 +4302,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Teslim Seri No {0} silinemez
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster"
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Malzeme Listesi (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Tedarikçi tarafından alınan ortalama süre teslim etmek
 DocType: Time Log,Hours,Saat
 DocType: Time Log,Hours,Saat
 DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi
@@ -4250,32 +4316,32 @@
 DocType: Backup Manager,Weekly,Haftalık
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Örn. msgateway.com / api / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Tamamen Tamamlanmış
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",Ürünler standart aramalarda ağırlık-yaşa göre ayrılacaktır. Ağırlık-yaş ne kadar fazlaysa ürün de listede o kadar üstte görünecektir.
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Tamamlandı
 DocType: Employee,Educational Qualification,Eğitim Yeterliliği
 DocType: Workstation,Operating Costs,İşletim Maliyetleri
 DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Güncel Kalın
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Güncel Kalın
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} başarıyla Haber listesine eklendi.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektron ışın işleme
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Satınalma Usta Müdürü
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Ana Raporlar
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Ana Raporlar
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Ana Raporlar
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Ana Raporlar
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stok Defteri girdi bakiyeleri güncellendi
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tarihine kadar kısmı tarihinden itibaren kısmından önce olamaz
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Fiyatları Ekle / Düzenle
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Fiyatları Ekle / Düzenle
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Maliyet Merkezlerinin Grafikleri
 ,Requested Items To Be Ordered,Sipariş edilmesi istenen Ürünler
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Siparişlerim
 DocType: Price List,Price List Name,Fiyat Listesi Adı
 DocType: Price List,Price List Name,Fiyat Listesi Adı
 DocType: Time Log,For Manufacturing,Üretim için
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Toplamlar
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Toplamlar
 DocType: BOM,Manufacturing,Üretim
 DocType: BOM,Manufacturing,Üretim
 ,Ordered Items To Be Delivered,Teslim edilecek Sipariş Edilen Ürünler
@@ -4284,10 +4350,10 @@
 ,Setup Wizard,Kurulum Sihirbazı
 ,Setup Wizard,Kurulum Sihirbazı
 DocType: Industry Type,Industry Type,Sanayi Tipi
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Bir şeyler yanlış gitti!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Bir şeyler yanlış gitti!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi
 DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
@@ -4298,36 +4364,37 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Lütfen Geçerli bir cep telefonu numarası giriniz
 DocType: Email Digest,User Specific,Kullanıcıya Özgü
 DocType: Budget Detail,Budget Detail,Bütçe Detay
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
 DocType: Communication,Status,Durum
 DocType: Communication,Status,Durum
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stok UOM Ürün için güncelleştirilmiş {0}
 DocType: Company History,Year,Yıl
 DocType: Company History,Year,Yıl
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Lütfen SMS ayarlarını güncelleyiniz
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Satış Profili
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Lütfen SMS ayarlarını güncelleyiniz
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Zaten fatura Zaman Günlüğü {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Teminatsız Krediler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Teminatsız Krediler
 DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı
 DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Ürün {0} Seri No  {1} ile  zaten yerleştirilmiş
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Yedekleme sıklığı seçerek ve senkronizasyon için erişim izni vererek başlayabilirsiniz
 DocType: Maintenance Schedule Detail,Scheduled Date,Program Tarihi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Toplam Ücretli Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir
 DocType: Purchase Receipt Item,Received and Accepted,Alındı ve Kabul edildi
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Ürün Varyant için bu Ürün Özellik için oluşturulacak Ürün Kodu soneki numarasını, yüksek öncelik indirin"
 ,Serial No Service Contract Expiry,Seri No Hizmet Sözleşmesi Vadesi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Çalışan değiştirilemez
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız
+DocType: Item,Unit of Measure Conversion,Ölçü Dönüşüm Birimi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Çalışan değiştirilemez
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız
 DocType: Naming Series,Help HTML,Yardım HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},{1} den fazla Ürün için {0} üzerinde ödenek
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},{1} den fazla Ürün için {0} üzerinde ödenek
 DocType: Address,Name of person or organization that this address belongs to.,Bu adresin ait olduğu kişi veya kurumun adı.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Tedarikçileriniz
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Tedarikçileriniz
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Başka Maaş Yapısı {0} çalışan için aktif {1}. Onun durumu 'Etkin değil' devam etmek olun.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Tedarikçileriniz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Tedarikçileriniz
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Başka Maaş Yapısı {0} çalışan için aktif {1}. Onun durumu 'Etkin değil' devam etmek olun.
 DocType: Purchase Invoice,Contact,İletişim
 DocType: Features Setup,Exports,İhracat
 DocType: Features Setup,Exports,İhracat
@@ -4349,23 +4416,22 @@
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Güncellenmiş
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Güncellenmiş
 DocType: Employee,Emergency Contact Details,Acil Durum İrtibat Kişisi Bilgileri
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Ne yapar?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Ne yapar?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Ne yapar?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Ne yapar?
 DocType: Delivery Note,To Warehouse,Depoya
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Hesap {0} bir mali yıl içerisinde birden fazla girildi {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Hesap {0} bir mali yıl içerisinde birden fazla girildi {1}
 ,Average Commission Rate,Ortalama Komisyon Oranı
 ,Average Commission Rate,Ortalama Komisyon Oranı
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'Seri No' Stok malzemesi olmayan Malzeme için 'Evet' olamaz
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'Seri No' Stok malzemesi olmayan Malzeme için 'Evet' olamaz
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,İlerideki tarihler için katılım işaretlenemez
 DocType: Pricing Rule,Pricing Rule Help,Fiyatlandırma Kuralı Yardım
 DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
 DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Bu fiyat listesinin, geçerli olduğu Bölgeler listesini belirtin"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Öğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Elektrik
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Elektrik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
 DocType: Stock Entry,Total Value Difference (Out - In),Toplam Değer Farkı (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Amaç için zorunlu fark Hesabı &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Çalışan {0} için Kullanıcı Kimliği ayarlanmamış
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Garanti İstem itibaren
@@ -4373,8 +4439,7 @@
 DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
 DocType: Item,Customer Code,Müşteri Kodu
 DocType: Item,Customer Code,Müşteri Kodu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Ürün maliyetinin borçlanılacağı Varsayılan satın alma hesabı.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Rodaj
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Son siparişten bu yana geçen günler
 DocType: Buying Settings,Naming Series,Seri Adlandırma
@@ -4383,7 +4448,7 @@
 DocType: User,Enabled,Etkin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Hazır Varlıklar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Hazır Varlıklar
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Gerçekten ay {0} ve yıl {1} için Maaş Makbuzu vermek istiyor musunuz
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Gerçekten ay {0} ve yıl {1} için Maaş Makbuzu vermek istiyor musunuz
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,İthalat Aboneler
 DocType: Target Detail,Target Qty,Hedef Miktarı
 DocType: Attendance,Present,Mevcut
@@ -4398,14 +4463,14 @@
 DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Proje faaliyeti / görev.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Maaş Makbuzu Oluşturun
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} geçerli bir e-posta id değildir
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} geçerli bir e-posta id değildir
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir."
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,İndirim 100'den az olmalıdır
 DocType: ToDo,Low,Düşük
 DocType: ToDo,Low,Düşük
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Döndürme
 DocType: Landed Cost Voucher,Landed Cost Voucher,Indi Maliyet Çeki
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Lütfen {0} ayarlayınız
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Lütfen {0} ayarlayınız
 DocType: Purchase Invoice,Repeat on Day of Month,Ayın gününde tekrarlayın
 DocType: Employee,Health Details,Sağlık Bilgileri
 DocType: Employee,Health Details,Sağlık Bilgileri
@@ -4417,7 +4482,7 @@
 DocType: Employee External Work History,Salary,Maaş
 DocType: Serial No,Delivery Document Type,Teslim Belge Türü
 DocType: Serial No,Delivery Document Type,Teslim Belge Türü
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Yukarıda seçilen kriterler için maaş makbuzları gönder
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Yukarıda seçilen kriterler için maaş makbuzları gönder
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Ürünler senkronize
 DocType: Sales Order,Partly Delivered,Kısmen Teslim Edildi
 DocType: Sales Invoice,Existing Customer,Mevcut Müşteri
@@ -4428,47 +4493,49 @@
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Virgülle ayırarak giriniz e-posta id, sipariş belirli bir tarihte otomatik olarak postalanacaktır"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampanya Adı gereklidir
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampanya Adı gereklidir
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Yuvarlanmış
 DocType: Maintenance Visit,Maintenance Date,Bakım Tarih
 DocType: Purchase Receipt Item,Rejected Serial No,Seri No Reddedildi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Derin çekme
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","""Stok Ürünü mü"" kısmının Hayır, ""Satış Ürünü mü"" kısmının Evet olduğıu yerde Ürün seçiniz"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Yeni Haber
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır 
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Göster Dengesi
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Göster Dengesi
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Örnek:. Serisi ayarlanır ve Seri No işlemlerinde belirtilen değilse ABCD ##### 
 , daha sonra otomatik seri numarası bu serisine dayanan oluşturulur. Her zaman açıkça bu öğe için seri No. bahsetmek istiyorum. Bu boş bırakın."
 DocType: Upload Attendance,Upload Attendance,Devamlılığı Güncelle
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM ve İmalat Miktarı gereklidir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM ve İmalat Miktarı gereklidir
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Yaşlanma Aralığı 2
 DocType: Journal Entry Account,Amount,Tutar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Perçinleme
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM yerine
 ,Sales Analytics,Satış Analizleri
 DocType: Manufacturing Settings,Manufacturing Settings,Üretim Ayarları
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-posta kurma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
 DocType: Stock Entry Detail,Stock Entry Detail,Stok Girdisi Detayı
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Sen sepeti görmek için oturum açmanız gerekir.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Yeni Hesap Adı
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Yeni Hesap Adı
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Sen sepeti görmek için oturum açmanız gerekir.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Yeni Hesap Adı
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Yeni Hesap Adı
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tedarik edilen Hammadde  Maliyeti
 DocType: Selling Settings,Settings for Selling Module,Modülü Satış için Ayarlar
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Müşteri Hizmetleri
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Müşteri Hizmetleri
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Müşteri Hizmetleri
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Müşteri Hizmetleri
 DocType: Item Customer Detail,Item Customer Detail,Ürün Müşteri Detayı
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,E-posta adresiniz Onayla
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Teklif aday İş.
 DocType: Notification Control,Prompt for Email on Submission of,Başvuru üzerine E-posta cevabı
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Ürün {0} bir stok ürünü olmalıdır
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Muhasebe işlemleri için Varsayılan ayarlar.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Ürün {0} bir stok ürünü olmalıdır
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Muhasebe işlemleri için Varsayılan ayarlar.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} gereklidir
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} gereklidir
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakum kalıplama
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Beklenen Tarih Malzeme Talep Tarihinden önce olamaz
 DocType: Contact Us Settings,City,İl
 DocType: Contact Us Settings,City,İl
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Ürün Varyantları yönetin.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrasonik işleme
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Ürün {0} Satış ürünü olmalı
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Hata: Geçerli bir kimliği?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Ürün {0} Satış ürünü olmalı
 DocType: Naming Series,Update Series Number,Seri Numarasını Güncelle
 DocType: Account,Equity,Özkaynak
 DocType: Account,Equity,Özkaynak
@@ -4476,9 +4543,10 @@
 DocType: Task,Closing Date,Kapanış Tarihi
 DocType: Sales Order Item,Produced Quantity,Üretilen Miktar
 DocType: Sales Order Item,Produced Quantity,Üretilen Miktar
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Mühendis
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Mühendis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Mühendis
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Mühendis
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
 DocType: Sales Partner,Partner Type,Ortak Türü
 DocType: Sales Partner,Partner Type,Ortak Türü
 DocType: Purchase Taxes and Charges,Actual,Gerçek
@@ -4488,25 +4556,25 @@
 DocType: Purchase Invoice,Against Expense Account,Gider Hesabı Karşılığı
 DocType: Production Order,Production Order,Üretim Siparişi
 DocType: Production Order,Production Order,Üretim Siparişi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
 DocType: Quotation Item,Against Docname,Belge adı karşılığı
 DocType: SMS Center,All Employee (Active),Bütün Çalışanlar (Aktif)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Otomatik olarak fatura oluşturulacak dönemi seçin
 DocType: BOM,Raw Material Cost,Hammadde Maliyeti
-DocType: Item Reorder,Re-Order Level,Yeniden sipariş seviyesi
-DocType: Item Reorder,Re-Order Level,Yeniden Sipariş Seviyesi
+DocType: Item,Re-Order Level,Yeniden sipariş seviyesi
+DocType: Item,Re-Order Level,Yeniden Sipariş Seviyesi
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Kendisi için üretim emri vermek istediğiniz Malzemeleri girin veya analiz için ham maddeleri indirin.
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt Şeması
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt Şeması
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Yarı Zamanlı
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt Şeması
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt Şeması
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Yarı Zamanlı
 DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
 DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
 DocType: Employee,Cheque,Çek
 DocType: Employee,Cheque,Çek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Serisi Güncellendi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Serisi Güncellendi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Rapor Tipi zorunludur
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Rapor Tipi zorunludur
 DocType: Item,Serial Number Series,Seri Numarası Serisi
@@ -4516,8 +4584,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Toptan ve Perakende Satış
 DocType: Issue,First Responded On,İlk cevap verilen
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Çoklu gruplarda Ürün Cross İlanı
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,İlk Kullanıcı: Sen
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,İlk Kullanıcı: Sen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,İlk Kullanıcı: Sen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,İlk Kullanıcı: Sen
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Başarıyla Uzlaştırıldı
 DocType: Production Order,Planned End Date,Planlanan Bitiş Tarihi
@@ -4529,34 +4597,36 @@
 DocType: Page,No,Hayır
 DocType: BOM,Materials,Materyaller
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Teslimat Yap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Teslimat Yap
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Alım işlemleri için vergi şablonu.
 ,Item Prices,Ürün Fiyatları
 ,Item Prices,Ürün Fiyatları
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
 DocType: Period Closing Voucher,Period Closing Voucher,Dönem Kapanış Makbuzu
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Fiyat Listesi alanı
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Fiyat Listesi alanı
 DocType: Task,Review Date,İnceleme tarihi
 DocType: DocPerm,Level,Seviye
 DocType: DocPerm,Level,Seviye
 DocType: Purchase Taxes and Charges,On Net Total,Net toplam
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Satır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Satır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Hiçbir izin Ödeme Aracı kullanmak için
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,% S yinelenen için belirtilen değil 'Bildirim E-posta Adresleri'
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,% S yinelenen için belirtilen değil 'Bildirim E-posta Adresleri'
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Değirmencilik
+DocType: Company,Round Off Account,Hesap Off Yuvarlak
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Yönetim Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Yönetim Giderleri
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Danışmanlık
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Danışmanlık
 DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu
-sites/assets/js/erpnext.min.js +45,Change,Değişiklik
+sites/assets/js/erpnext.min.js +48,Change,Değişiklik
 DocType: Purchase Invoice,Contact Email,İletişim E-Posta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Satınalma Siparişi {0} 'Durduruldu'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Satınalma Siparişi {0} 'Durduruldu'
 DocType: Appraisal Goal,Score Earned,Kazanılan Puan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,İhbar Süresi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,İhbar Süresi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Satınalma Return Yap
 DocType: Bank Reconciliation Detail,Voucher ID,Föy Kimliği
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Bu bir kök bölgedir ve düzenlenemez.
 DocType: Packing Slip,Gross Weight UOM,Brüt Ağırlık UOM
@@ -4572,9 +4642,10 @@
 DocType: Item,Default Warehouse,Standart Depo
 DocType: Item,Default Warehouse,Standart Depo
 DocType: Task,Actual End Date (via Time Logs),Gerçek Bitiş Tarihi (Saat Kayıtlar üzerinden)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Lütfen ana maliyet merkezi giriniz
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Bütçe Grubu Hesabı karşı atanamayan {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Lütfen ana maliyet merkezi giriniz
 DocType: Delivery Note,Print Without Amount,Tutarı olmadan yazdır
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"'Değerleme', 'Değerlendirme ve Toplam stok maddeleri olduğundan ötürü Vergi kategorisi bunlardan biri olamaz."
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"'Değerleme', 'Değerlendirme ve Toplam stok maddeleri olduğundan ötürü Vergi kategorisi bunlardan biri olamaz."
 DocType: User,Last Name,Soyadı
 DocType: Web Page,Left,Bırakmak
 DocType: Event,All Day,Bütün Gün
@@ -4583,7 +4654,7 @@
 DocType: Contact Us Settings,State,Devlet
 DocType: Contact Us Settings,State,Devlet
 DocType: Batch,Batch,Yığın
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Bakiye
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Bakiye
 DocType: Project,Total Expense Claim (via Expense Claims),Toplam Gider İddiası (Gider Talepleri yoluyla)
 DocType: User,Gender,Cinsiyet
 DocType: User,Gender,Cinsiyet
@@ -4593,7 +4664,7 @@
 DocType: Journal Entry,Total Debit,Toplam Borç
 DocType: Journal Entry,Total Debit,Toplam Borç
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Satış Personeli
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Satın alma siparişini Durdurmayı iptal et
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Satın alma siparişini Durdurmayı iptal et
 DocType: Sales Invoice,Cold Calling,Soğuk Arama
 DocType: Sales Invoice,Cold Calling,Soğuk Arama
 DocType: SMS Parameter,SMS Parameter,SMS Parametre
@@ -4602,20 +4673,20 @@
 DocType: Lead,Blog Subscriber,Blog Abone
 DocType: Lead,Blog Subscriber,Blog Abone
 DocType: Email Digest,Income Year to Date,Güncel Gelir Yılı
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Seçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir"
 DocType: Purchase Invoice,Total Advance,Toplam Advance
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Malzeme Talebini Durdurmayı iptal et
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Malzeme Talebini Durdurmayı iptal et
 DocType: Workflow State,User,Kullanıcı
 DocType: Workflow State,User,Kullanıcı
 DocType: Opportunity Item,Basic Rate,Temel Oran
 DocType: Opportunity Item,Basic Rate,Temel Oran
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Kayıp olarak ayarla
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Kayıp olarak ayarla
+DocType: Customer,Credit Days Based On,Kredi Günleri Dayalı
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stok bakiyeleri güncellendi
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stok bakiyeleri güncellendi
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Satış döngüsü boyunca aynı oranı koruyun
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Ürün {1} için  {0}'dan fazla geri dönülemez
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation Çalışma Saatleri dışında zaman günlükleri planlayın.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} zaten Gönderildi
 ,Items To Be Requested,İstenecek Ürünler
@@ -4630,26 +4701,26 @@
 DocType: Fiscal Year,Year Start Date,Yıl Başlangıç ​​Tarihi
 DocType: Attendance,Employee Name,Çalışan Adı
 DocType: Attendance,Employee Name,Çalışan Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Hesaba için Bankamatik bir sorumluluk hesabı olmalıdır
 DocType: Sales Invoice,Rounded Total (Company Currency),Yuvarlanmış Toplam (Şirket para birimi)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz.
 DocType: Purchase Common,Purchase Common,Ortak Satın Alma
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Fırsattan
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Fırsattan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Karartma
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Çalışanlara Sağlanan Faydalar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Çalışanlara Sağlanan Faydalar
 DocType: Sales Invoice,Is POS,POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
 DocType: Production Order,Manufactured Qty,Üretilen Miktar
 DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
 DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} does not var
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Müşterilere artırılan faturalar
 DocType: DocField,Default,Varsayılan
 DocType: DocField,Default,Varsayılan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","""Evet"" işaretlemek Ürünlerin Satın Alma Emrinde görünmesini sağlar"
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} aboneler eklendi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} aboneler eklendi
 DocType: Maintenance Schedule,Schedule,Program
 DocType: Account,Parent Account,Ana Hesap
 DocType: Serial No,Available,Uygun
@@ -4676,8 +4747,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Vergi Hesabı oluşturmak için
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Vergi Hesabı oluşturmak için
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Gider Hesabı girin
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Gider Hesabı girin
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Gider Hesabı girin
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Gider Hesabı girin
 DocType: Account,Stock,Stok
 DocType: Account,Stock,Stok
 DocType: Employee,Current Address,Mevcut Adresi
@@ -4686,11 +4757,11 @@
 DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
 DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
 DocType: Sales Order,Track this Sales Order against any Project,Bu satış emrini bütün Projelere karşı takip et
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Fiyat Listesi yapılandırılmamış.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Fiyat Listesi yapılandırılmamış.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
 DocType: DocShare,Document Type,Belge Türü
 DocType: DocShare,Document Type,Belge Türü
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Tedarikçi fiyat teklifinden
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Tedarikçi fiyat teklifinden
 DocType: Deduction Type,Deduction Type,Kesinti Türü
 DocType: Deduction Type,Deduction Type,Kesinti Türü
 DocType: Attendance,Half Day,Yarım Gün
@@ -4702,9 +4773,11 @@
 DocType: GL Entry,Transaction Date,İşlem Tarihi
 DocType: Production Plan Item,Planned Qty,Planlanan Miktar
 DocType: Production Plan Item,Planned Qty,Planlanan Miktar
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Toplam Vergi
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Toplam Vergi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur
 DocType: Stock Entry,Default Target Warehouse,Standart Hedef Depo
 DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (Şirket para birimi)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabına karşı geçerlidir
 DocType: Notification Control,Purchase Receipt Message,Satın alma makbuzu mesajı
 DocType: Production Order,Actual Start Date,Fiili Başlangıç ​​Tarihi
 DocType: Production Order,Actual Start Date,Fiili Başlangıç ​​Tarihi
@@ -4729,14 +4802,15 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Önceki satır toplamı
 DocType: Email Digest,New Delivery Notes,Yeni Teslimat Notları
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,En az bir satır Ödeme Tutarı giriniz
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Konu ve mesaj şey yazınız!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Satır {0}: Ödeme Bakiye Tutarı daha büyük olamaz
+DocType: POS Profile,POS Profile,POS Profili
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Satır {0}: Ödeme Bakiye Tutarı daha büyük olamaz
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ödenmemiş Toplam
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Günlük faturalandırılamaz
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
-DocType: System Settings,Localization,Yerelleştirme
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Net ödeme negatif olamaz
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Net ödeme negatif olamaz
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Alıcı
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ödeme negatif olamaz
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ödeme negatif olamaz
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,El Karşı Fişler giriniz
 DocType: SMS Settings,Static Parameters,Statik Parametreleri
 DocType: Purchase Order,Advance Paid,Peşin Ödenen
@@ -4746,13 +4820,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kısa Vadeli Borçlar
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Kişilerinize toplu SMS Gönder
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Vergi veya Ücret
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Gerçek Adet zorunludur
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Envanterinizde bu Ürünün stokunu tutuyorsanız ""Eveti"" işaretleyiniz"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Ürün {0} {1} ve {2} de yoktur
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Gerçek Adet zorunludur
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Çapraz haddeleme
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Kredi kartı
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Kredi kartı
 DocType: BOM,Item to be manufactured or repacked,Üretilecek veya yeniden paketlenecek Ürün
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Stok işlemleri için Varsayılan ayarlar.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Stok işlemleri için Varsayılan ayarlar.
 DocType: Purchase Invoice,Next Date,Sonraki Tarihi
 DocType: Employee Education,Major/Optional Subjects,Ana / Opsiyonel Konular
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vergi ve Ücretleri giriniz
@@ -4764,7 +4836,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Para biriminden ve para birimine aynı olamaz
 DocType: Stock Entry,Repack,Yeniden paketlemek
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Devam etmeden önce formu kaydetmelisiniz
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Logo Ekleyin
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Logo Ekleyin
 DocType: Customer,Commission Rate,Komisyon Oranı
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları.
 DocType: Production Order,Actual Operating Cost,Gerçek İşletme Maliyeti
@@ -4777,14 +4849,14 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Öz sermaye
 DocType: Packing Slip,Package Weight Details,Ambalaj Ağırlığı Detayları
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Bir csv dosyası seçiniz
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Tasarımcı
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Şartlar ve Koşullar Şablon
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Şartlar ve Koşullar Şablon
+DocType: Backup Manager,Send Backups to Dropbox,Dropbox ile Yedeklemeler gönderin
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Alma ve Bill için
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Tasarımcı
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Şartlar ve Koşullar Şablon
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Şartlar ve Koşullar Şablon
 DocType: Serial No,Delivery Details,Teslim Bilgileri
-DocType: Party Type,Allow Children,Çocuk İzni
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
-DocType: Purchase Invoice Item,Discount %,İndirim%
-DocType: Purchase Invoice Item,Discount %,İndirim%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
+DocType: Item,Automatically create Material Request if quantity falls below this level,"Miktar, bu seviyenin altına düşerse otomatik olarak Malzeme İsteği oluşturmak"
 ,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı
 DocType: Batch,Expiry Date,Son kullanma tarihi
 ,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
@@ -4795,15 +4867,17 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Para birimlerinin yanında $ vb semboller kullanmayın.
 DocType: Supplier,Credit Days,Kredi Günleri
 DocType: Leave Type,Is Carry Forward,İleri taşınmış
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,BOM dan Ürünleri alın
-DocType: Item,Lead Time Days,Talep Yaratma Gün Saati
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,BOM dan Ürünleri alın
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Talep Yaratma Gün Saati
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Malzeme Listesi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
 DocType: Backup Manager,Send Notifications To,Bildirimleri Gönder
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Tarihi
 DocType: Employee,Reason for Leaving,Ayrılma Nedeni
 DocType: Employee,Reason for Leaving,Ayrılma Nedeni
 DocType: Expense Claim Detail,Sanctioned Amount,tasdik edilmiş tutar
 DocType: GL Entry,Is Opening,Açılır
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Hesap {0} yok
 DocType: Account,Cash,Nakit
 DocType: Account,Cash,Nakit
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 4732ee1..cd21bd4 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Nếu bạn đã tạo ra một tiêu chuẩn mẫu trong Thuế Mua Phí Template, chọn một và nhấp vào nút dưới đây."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Hủy {0} Material Visit trước hủy bỏ yêu cầu bồi thường bảo hành này
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Sản phẩm tiêu dùng
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Vui lòng chọn Đảng Loại đầu tiên
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vui lòng chọn Đảng Loại đầu tiên
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Làm cho dẽo
 DocType: Item,Customer Items,Mục hàng
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: Cha mẹ tài khoản {1} không thể là một sổ cái
 DocType: Item,Publish Item to hub.erpnext.com,Publish khoản để hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Thông báo email
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Thông báo email
 DocType: Item,Default Unit of Measure,Đơn vị đo mặc định
 DocType: SMS Center,All Sales Partner Contact,Tất cả các doanh Đối tác Liên hệ
 DocType: Employee,Leave Approvers,Để lại người phê duyệt
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,Nhận chứng khoán và lãi suất
 DocType: About Us Settings,Website,Trang web
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Đầm cộng thiêu kết
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Item đại diện cho các gói. Mục này đã ""là Cổ Mã"" là ""Không"" và ""Kinh doanh hàng"" là ""Có"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Item đại diện cho các gói. Mục này đã ""là Cổ Mã"" là ""Không"" và ""Kinh doanh hàng"" là ""Có"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong các giao dịch.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Vui lòng nhập Id nhân viên của Mục sư bán hàng này
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Xin vui lòng thiết lập các phím truy cập Google Drive trong {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Từ vật liệu Yêu cầu
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Tree
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Từ vật liệu Yêu cầu
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Nộp đơn công việc
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Không có thêm kết quả.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,pháp lý
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,pháp lý
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Thuế loại hình thực tế có thể không được bao gồm trong giá Item trong hàng {0}
 DocType: C-Form,Customer,Sự hài lòng của Khách hàng
 DocType: Purchase Receipt Item,Required By,Yêu cầu bởi
+DocType: Delivery Note,Return Against Delivery Note,Return Against Delivery Note
 DocType: Department,Department,Cục
 DocType: Purchase Order,% Billed,Được quảng cáo%
-DocType: Selling Settings,Customer Name,Tên khách hàng
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Tỷ giá ngoại tệ phải được giống như {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Tên khách hàng
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tất cả các lĩnh vực liên quan như xuất khẩu tiền tệ, tỷ lệ chuyển đổi, tổng xuất khẩu, xuất khẩu lớn tổng số vv có sẵn trong giao Lưu ý, POS, báo giá, bán hàng hóa đơn, bán hàng đặt hàng, vv"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Thủ trưởng (hoặc nhóm) dựa vào đó kế toán Entries được thực hiện và cân bằng được duy trì.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Xuất sắc cho {0} không thể nhỏ hơn không ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Xuất sắc cho {0} không thể nhỏ hơn không ({1})
 DocType: Manufacturing Settings,Default 10 mins,Mặc định 10 phút
 DocType: Leave Type,Leave Type Name,Loại bỏ Tên
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Loạt Cập nhật thành công
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Loạt Cập nhật thành công
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Khâu
 DocType: Pricing Rule,Apply On,Áp dụng trên
 DocType: Item Price,Multiple Item prices.,Nhiều giá Item.
 ,Purchase Order Items To Be Received,Tìm mua hàng để trở nhận
 DocType: SMS Center,All Supplier Contact,Tất cả các nhà cung cấp Liên hệ
 DocType: Quality Inspection Reading,Parameter,Thông số
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Hãy xác định một danh sách giá có giá trị trong lãnh thổ
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Dự kiến ​​kết thúc ngày không thể nhỏ hơn so với dự kiến ​​Ngày bắt đầu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Đừng thực sự muốn rút nút lệnh sản xuất:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Hãy xác định một danh sách giá có giá trị trong lãnh thổ
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Dự kiến ​​kết thúc ngày không thể nhỏ hơn so với dự kiến ​​Ngày bắt đầu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Đừng thực sự muốn rút nút lệnh sản xuất:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tỷ giá phải được giống như {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Để lại ứng dụng mới
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Dự thảo ngân hàng
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Dự thảo ngân hàng
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Để duy trì khách hàng mã hàng khôn ngoan và để làm cho họ tìm kiếm dựa trên mã sử dụng tùy chọn này
 DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán Tài khoản
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Hiện biến thể
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Hiện biến thể
 DocType: Sales Invoice Item,Quantity,Số lượng
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Các khoản vay (Nợ phải trả)
 DocType: Employee Education,Year of Passing,Năm Passing
 DocType: Designation,Designation,Định
 DocType: Production Plan Item,Production Plan Item,Kế hoạch sản xuất hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Làm mới POS hồ sơ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Chăm sóc sức khỏe
 DocType: Purchase Invoice,Monthly,Hàng tháng
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Hóa đơn
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Hóa đơn
 DocType: Maintenance Schedule Item,Periodicity,Tính tuần hoàn
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Địa chỉ Email
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Địa chỉ Email
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Quốc phòng
 DocType: Company,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Điểm số (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} không phù hợp với {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} không phù hợp với {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Không có xe
-sites/assets/js/erpnext.min.js +50,Please select Price List,Vui lòng chọn Bảng giá
+sites/assets/js/erpnext.min.js +53,Please select Price List,Vui lòng chọn Bảng giá
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Chế biến gỗ
 DocType: Production Order Operation,Work In Progress,Làm việc dở dang
 DocType: Company,If Monthly Budget Exceeded,Nếu vượt quá ngân sách hàng tháng
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,In ấn 3D
 DocType: Employee,Holiday List,Danh sách kỳ nghỉ
 DocType: Time Log,Time Log,Giờ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Kế toán
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Kế toán
+DocType: Cost Center,Stock User,Cổ khoản
 DocType: Company,Phone No,Không điện thoại
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Đăng nhập của hoạt động được thực hiện bởi người dùng chống lại tác vụ này có thể được sử dụng để theo dõi thời gian, thanh toán."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},New {0}: {1} #
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},New {0}: {1} #
 ,Sales Partners Commission,Ủy ban Đối tác bán hàng
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự
 DocType: Backup Manager,Allow Google Drive Access,Cho phép truy cập Google Drive
 DocType: Email Digest,Projects & System,Dự án và hệ thống
 DocType: Print Settings,Classic,Cổ điển
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,Số lượng yêu cầu cho mua
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Đính kèm tập tin .csv với hai cột, một cho tên tuổi và một cho tên mới"
 DocType: Packed Item,Parent Detail docname,Cha mẹ chi tiết docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Mở đầu cho một công việc.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Quảng cáo
 DocType: Employee,Married,Kết hôn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Chứng khoán không thể được cập nhật với giao hàng Lưu ý {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Chứng khoán không thể được cập nhật với giao hàng Lưu ý {0}
 DocType: Payment Reconciliation,Reconcile,Hòa giải
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Cửa hàng tạp hóa
 DocType: Quality Inspection Reading,Reading 1,Đọc 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Hãy nhập Ngân hàng
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Hãy nhập Ngân hàng
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Quỹ lương hưu
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Kho là bắt buộc nếu loại tài khoản là kho
 DocType: SMS Center,All Sales Person,Tất cả các doanh Người
+DocType: Lead,Person Name,Tên người
 DocType: Backup Manager,Credentials,Thông tin
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kiểm tra nếu để tái diễn, bỏ chọn để ngăn chặn tái phát hoặc đặt đúng End ngày"
 DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng
 DocType: Account,Credit,Tín dụng
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Xin vui lòng thiết lập hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
-DocType: POS Setting,Write Off Cost Center,Viết Tắt Trung tâm Chi phí
+DocType: POS Profile,Write Off Cost Center,Viết Tắt Trung tâm Chi phí
 DocType: Warehouse,Warehouse Detail,Kho chi tiết
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Hạn mức tín dụng đã được lai cho khách hàng {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Bạn không được phép để thêm hoặc cập nhật các mục trước khi {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Cha mẹ mục {0} phải không Cổ Mã và phải là một mục bán hàng
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Hạn mức tín dụng đã được lai cho khách hàng {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Bạn không được phép để thêm hoặc cập nhật các mục trước khi {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Cha mẹ mục {0} phải không Cổ Mã và phải là một mục bán hàng
 DocType: Item,Item Image (if not slideshow),Mục Hình ảnh (nếu không slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Một khách hàng tồn tại với cùng một tên
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Giờ Rate / 60) * Thời gian hoạt động thực tế
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,Thông số kỹ thuật chi tiết được
 DocType: Lead,Interested,Quan tâm
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Từ {0} đến {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Mở ra
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Từ {0} đến {1}
 DocType: Item,Copy From Item Group,Sao chép Từ mục Nhóm
 DocType: Journal Entry,Opening Entry,Mở nhập
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} là bắt buộc
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Liên hệ với chủ.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Tài khoản với giao dịch hiện có không thể chuyển đổi sang nhóm.
 DocType: Lead,Product Enquiry,Đặt hàng sản phẩm
 DocType: Standard Reply,Owner,Chủ sở hữu
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,Tổng chi phí
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
 DocType: Email Digest,Stub,Còn sơ khai
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Lần đăng nhập:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Lần đăng nhập:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Buôn bán bất động sản
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Tuyên bố của Tài khoản
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Dược phẩm
@@ -152,54 +157,57 @@
 DocType: Custom Script,Client,Khách hàng
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Loại nhà cung cấp / Nhà cung cấp
 DocType: Naming Series,Prefix,Tiền tố
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Tiêu hao
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Tiêu hao
 DocType: Upload Attendance,Import Log,Nhập khẩu Đăng nhập
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gửi
 DocType: SMS Center,All Contact,Liên hệ với tất cả
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Mức lương hàng năm
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Mức lương hàng năm
 DocType: Period Closing Voucher,Closing Fiscal Year,Đóng cửa năm tài chính
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Chi phí chứng khoán
 DocType: Newsletter,Email Sent?,Email gửi?
 DocType: Journal Entry,Contra Entry,Contra nhập
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Hiển thị Thời gian Logs
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Hiển thị Thời gian Logs
 DocType: Email Digest,Bank/Cash Balance,Ngân hàng / Cash Balance
 DocType: Delivery Note,Installation Status,Tình trạng cài đặt
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Bị từ chối chấp nhận lượng phải bằng số lượng nhận cho hàng {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Bị từ chối chấp nhận lượng phải bằng số lượng nhận cho hàng {0}
 DocType: Item,Supply Raw Materials for Purchase,Cung cấp nguyên liệu thô cho Purchase
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Mục {0} phải là mua hàng
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Mục {0} phải là mua hàng
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Tải Template, điền dữ liệu thích hợp và đính kèm các tập tin sửa đổi.
  Tất cả các ngày và nhân viên kết hợp trong giai đoạn được chọn sẽ đến trong bản mẫu, hồ sơ tham dự với hiện tại"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Sẽ được cập nhật sau khi bán hàng hóa đơn được Gửi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, thuế hàng {1} cũng phải được bao gồm"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, thuế hàng {1} cũng phải được bao gồm"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Cài đặt cho nhân sự Mô-đun
 DocType: SMS Center,SMS Center,Trung tâm nhắn tin
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Thẳng
 DocType: BOM Replace Tool,New BOM,Mới BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Không có thông tin cập nhật trong các mục đã chọn cho tiêu hóa này.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Đúc Countergravity
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Bản tin đã được gửi
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Bản tin đã được gửi
 DocType: Lead,Request Type,Yêu cầu Loại
 DocType: Leave Application,Reason,Nguyên nhân
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Tốc độ mà Bill tệ được chuyển đổi thành tiền tệ cơ bản của công ty
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Phát thanh truyền hình
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Thực hiện
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Người dùng đầu tiên sẽ trở thành quản lý hệ thống (bạn có thể thay đổi điều này sau).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Thực hiện
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Người dùng đầu tiên sẽ trở thành quản lý hệ thống (bạn có thể thay đổi điều này sau).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Chi tiết về các hoạt động thực hiện.
 DocType: Serial No,Maintenance Status,Tình trạng bảo trì
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Items Vật giá
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Chọn nhân viên cho người mà bạn đang tạo ra thẩm định.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Chi phí Trung tâm {0} không thuộc về Công ty {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Chi phí Trung tâm {0} không thuộc về Công ty {1}
 DocType: Customer,Individual,Individual
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Lập kế hoạch cho lần bảo trì.
 DocType: SMS Settings,Enter url parameter for message,Nhập tham số url cho tin nhắn
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Quy tắc áp dụng giá và giảm giá.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Quy tắc áp dụng giá và giảm giá.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Xung đột Log Thời gian này với {0} cho {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Danh sách giá phải được áp dụng cho việc mua hoặc bán hàng
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Ngày cài đặt không thể trước ngày giao hàng cho hàng {0}
-sites/assets/js/form.min.js +261,Start,Bắt đầu
+DocType: Pricing Rule,Discount on Price List Rate (%),Giảm giá Giá Tỷ lệ (%)
+sites/assets/js/form.min.js +265,Start,Bắt đầu
 DocType: User,First Name,Họ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Thiết lập của bạn được hoàn tất. Làm mới.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Thiết lập của bạn được hoàn tất. Làm mới.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Đúc Full-mốc
 DocType: Offer Letter,Select Terms and Conditions,Chọn Điều khoản và Điều kiện
 DocType: Email Digest,Payments made during the digest period,Các khoản thanh toán trong khoảng thời gian tiêu hóa
@@ -209,6 +217,7 @@
 ,Purchase Order Trends,Xu hướng mua hàng
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Phân bổ lá trong năm.
 DocType: Earning Type,Earning Type,Loại thu nhập
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Năng suất Disable và Thời gian theo dõi
 DocType: Email Digest,New Sales Orders,Hàng đơn đặt hàng mới
 DocType: Bank Reconciliation,Bank Account,Tài khoản ngân hàng
 DocType: Leave Type,Allow Negative Balance,Cho phép cân đối tiêu cực
@@ -217,43 +226,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Tivi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',Cập nhật thông qua 'Giờ'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Tài khoản {0} không thuộc về Công ty {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Tài khoản {0} không thuộc về Công ty {1}
 DocType: Naming Series,Series List for this Transaction,Danh sách loạt cho các giao dịch này
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Kho dự trữ cần thiết cho chứng khoán hàng {0} trong hàng {1}
 DocType: Sales Invoice,Is Opening Entry,Được mở cửa nhập
 DocType: Supplier,Mention if non-standard receivable account applicable,Đề cập đến nếu tài khoản phải thu phi tiêu chuẩn áp dụng
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Kho cho là cần thiết trước khi Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Kho cho là cần thiết trước khi Submit
 DocType: Sales Partner,Reseller,Đại lý bán lẻ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Vui lòng nhập Công ty
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vui lòng nhập Công ty
 DocType: Delivery Note Item,Against Sales Invoice Item,Chống bán hóa đơn hàng
 ,Production Orders in Progress,Đơn đặt hàng sản xuất trong tiến độ
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-tăng Request Chất liệu nếu số lượng đi dưới mức lại trật tự trong nhà kho mặc định
 DocType: Journal Entry,Write Off Amount <=,Viết Tắt Số tiền <=
 DocType: Lead,Address & Contact,Địa chỉ & Liên hệ
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Tiếp theo định kỳ {0} sẽ được tạo ra trên {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Tạo ra hàng Ledger Entries khi bạn gửi một hóa đơn bán hàng
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Tiếp theo định kỳ {0} sẽ được tạo ra trên {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Tạo ra hàng Ledger Entries khi bạn gửi một hóa đơn bán hàng
 DocType: Newsletter List,Total Subscribers,Tổng số thuê bao
-DocType: Lead,Contact Name,Tên liên lạc
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Tên liên lạc
 DocType: Production Plan Item,SO Pending Qty,SO chờ Số lượng
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Tạo phiếu lương cho các tiêu chí nêu trên.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Không có mô tả cho
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tạo phiếu lương cho các tiêu chí nêu trên.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Không có mô tả cho
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Yêu cầu để mua hàng.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Nhà ở kép
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Đơn vị đo lường của mặt hàng này (ví dụ như Kg, đơn vị, không, Pair)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Chỉ chọn Để lại phê duyệt có thể gửi ứng dụng Để lại này
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Lá mỗi năm
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Lá mỗi năm
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Hãy đặt Naming Series cho {0} qua Setup&gt; Cài đặt&gt; Đặt tên series
 DocType: Time Log,Will be updated when batched.,Sẽ được cập nhật khi trộn.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vui lòng kiểm tra 'là Advance chống Account {1} nếu điều này là một entry trước.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vui lòng kiểm tra 'là Advance chống Account {1} nếu điều này là một entry trước.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Kho {0} không thuộc về công ty {1}
-DocType: Brand,Material Master Manager,Chất liệu Thạc sĩ Quản lý
 DocType: Bulk Email,Message,Tin nhắn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Cấp phát mục {0} cập nhật
 DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật
 DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,Reference No
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Lại bị chặn
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Lại bị chặn
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Hàng năm
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Cổ hòa giải hàng
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,Trong từ sẽ được hiển thị khi bạn lưu các hóa đơn mua hàng.
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,Đặt mua tối thiểu Số lượng
 DocType: Lead,Do Not Contact,Không Liên
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id duy nhất để theo dõi tất cả các hoá đơn định kỳ. Nó được tạo ra trên trình.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Phần mềm phát triển
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Phần mềm phát triển
 DocType: Item,Minimum Order Qty,Đặt hàng tối thiểu Số lượng
 DocType: Pricing Rule,Supplier Type,Loại nhà cung cấp
 DocType: Item,Publish in Hub,Xuất bản trong Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Mục {0} bị hủy bỏ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Yêu cầu tài liệu
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Mục {0} bị hủy bỏ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Yêu cầu tài liệu
 DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày
+DocType: Item,Purchase Details,Thông tin chi tiết mua
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong &#39;Nguyên liệu Supplied&#39; bảng trong Purchase Order {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Dây đánh răng
 DocType: Employee,Relation,Mối quan hệ
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Đơn đặt hàng xác nhận từ khách hàng.
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,Chi phí đầu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vui lòng chọn Charge Loại đầu tiên
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Mới nhất
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Tối đa 5 ký tự
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Tối đa 5 ký tự
 DocType: Email Digest,New Quotations,Trích dẫn mới
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Chọn ngôn ngữ của bạn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Chọn ngôn ngữ của bạn
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Người phê duyệt Để lại đầu tiên trong danh sách sẽ được thiết lập mặc định Để lại phê duyệt
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Vô hiệu hóa việc tạo ra các bản ghi thời gian so với đơn đặt hàng sản xuất. Hoạt động sẽ không được theo dõi chống sản xuất hàng
 DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Quản lý bán hàng người Tree.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Quản lý bán hàng người Tree.
 DocType: Item,Synced With Hub,Đồng bộ hóa Với Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Sai Mật Khẩu
 DocType: Item,Variant Of,Trong Variant
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Mục {0} phải là dịch vụ hàng
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất'
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Mục {0} phải là dịch vụ hàng
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất'
 DocType: DocType,Administrator,Quản trị viên
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Khoan Laser
 DocType: Stock UOM Replace Utility,New Stock UOM,Mới Cổ UOM
 DocType: Period Closing Voucher,Closing Account Head,Đóng Trưởng Tài khoản
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>",{0} là cần thiết
 DocType: Employee,External Work History,Bên ngoài Quá trình công tác
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Thông tư tham khảo Lỗi
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Thông tư tham khảo Lỗi
 DocType: ToDo,Closed,Đã đóng
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Trong từ (xuất khẩu) sẽ được hiển thị khi bạn lưu Giao hàng tận nơi Lưu ý.
 DocType: Lead,Industry,Ngành công nghiệp
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Sự nốc rượu
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Thông báo qua email trên tạo ra các yêu cầu vật liệu tự động
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Mục được cập nhật
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Thiết lập POS toàn cầu {0} đã được tạo ra cho công ty {1}
 DocType: Comment,System Manager,Hệ thống quản lý
 DocType: Payment Reconciliation Invoice,Invoice Type,Loại hóa đơn
 DocType: Sales Invoice Item,Delivery Note,Giao hàng Ghi
 DocType: Backup Manager,Allow Dropbox Access,Cho phép truy cập Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Thiết lập Thuế
 DocType: Communication,Support Manager,Hỗ trợ Quản lý
-DocType: Sales Order Item,Reserved Warehouse,Kho Ltd
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Nhập thanh toán đã được sửa đổi sau khi bạn kéo nó. Hãy kéo nó một lần nữa.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} vào hai lần tại khoản thuế
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} vào hai lần tại khoản thuế
 DocType: Workstation,Rent Cost,Chi phí thuê
+DocType: Manage Variants Item,Variant Attributes,Thuộc tính Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vui lòng chọn tháng và năm
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Nhập id email cách nhau bằng dấu phẩy, hóa đơn sẽ được gửi tự động vào ngày cụ thể"
 DocType: Employee,Company Email,Email công ty
 DocType: Workflow State,Refresh,Cập nhật
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tất cả các lĩnh vực liên quan nhập khẩu như tiền tệ, tỷ lệ chuyển đổi, tổng nhập khẩu, nhập khẩu lớn tổng số vv có sẵn trong mua hóa đơn, Nhà cung cấp báo giá, mua hóa đơn, Mua hàng, vv"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Mục này là một Template và không thể được sử dụng trong các giao dịch. Thuộc tính item sẽ được sao chép vào các biến thể trừ 'Không Copy' được thiết lập
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Tổng số thứ tự coi
-DocType: Sales Invoice Item,Discount (%),Giảm giá (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Mục này là một Template và không thể được sử dụng trong các giao dịch. Thuộc tính item sẽ được sao chép vào các biến thể trừ 'Không Copy' được thiết lập
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Tổng số thứ tự coi
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Chỉ định nhân viên (ví dụ: Giám đốc điều hành, Giám đốc vv.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Vui lòng nhập 'Lặp lại vào ngày của tháng ""giá trị trường"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Vui lòng nhập 'Lặp lại vào ngày của tháng ""giá trị trường"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tốc độ mà khách hàng tệ được chuyển đổi sang tiền tệ cơ bản của khách hàng
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Có sẵn trong HĐQT, Giao hàng tận nơi Lưu ý, mua hóa đơn, sản xuất hàng, Mua hàng, mua hóa đơn, hóa đơn bán hàng, bán hàng đặt hàng, chứng khoán nhập cảnh, timesheet"
 DocType: Item Tax,Tax Rate,Tỷ lệ thuế
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Chọn nhiều Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Chọn nhiều Item
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} trạng thái được Ngưng
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} được quản lý theo từng đợt, không thể hòa giải được sử dụng \
  Cổ hòa giải, thay vì sử dụng cổ nhập"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Mua hóa đơn {0} đã gửi
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Tình trạng hàng UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Hàng loạt (rất nhiều) của một Item.
 DocType: C-Form Invoice Detail,Invoice Date,Hóa đơn ngày
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Khi có được hiện giao dịch chứng khoán cho mục này, bạn không thể thay đổi các giá trị của 'Có tiếp Serial No', 'Có hàng loạt No', 'là Cổ Mã' và 'Phương pháp định giá'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Địa chỉ email của bạn
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Địa chỉ email của bạn
 DocType: Email Digest,Income booked for the digest period,Thu nhập đặt cho giai đoạn tiêu hóa
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Chủ nhà cung cấp.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Xin vui lòng xem file đính kèm
 DocType: Purchase Order,% Received,% Nhận
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Cắt tia nước
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Đã thiết lập hoàn chỉnh!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Đã thiết lập hoàn chỉnh!
 ,Finished Goods,Hoàn thành Hàng
 DocType: Delivery Note,Instructions,Hướng dẫn
 DocType: Quality Inspection,Inspected By,Kiểm tra bởi
@@ -365,7 +372,7 @@
 ,Schedule Date,Lịch trình ngày
 DocType: Packed Item,Packed Item,Khoản đóng gói
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Thiết lập mặc định cho giao dịch mua.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Hoạt động Chi phí tồn tại cho {0} Employee chống Kiểu Hoạt động - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Hoạt động Chi phí tồn tại cho {0} Employee chống Kiểu Hoạt động - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Xin vui lòng không tạo tài khoản cho khách hàng và nhà cung cấp. Chúng được tạo ra trực tiếp từ các chuyên gia hàng / Nhà cung cấp.
 DocType: Currency Exchange,Currency Exchange,Thu đổi ngoại tệ
 DocType: Purchase Invoice Item,Item Name,Tên hàng
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,Giờ làm việc
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột."
-DocType: Stock Entry,Purchase Return,Mua Quay lại
 ,Purchase Register,Đăng ký mua
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Chọn ""Có"" sẽ cho phép mặt hàng này để tìm trong bán hàng đặt hàng, giao hàng Lưu ý"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Vui lòng nhập hàng nhận Không để tiến hành
 DocType: Landed Cost Item,Applicable Charges,Phí áp dụng
 DocType: Workstation,Consumable Cost,Chi phí tiêu hao
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) phải có vai trò 'Leave Người phê duyệt'
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Lý do mất
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Ống beading
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation được đóng cửa vào các ngày sau đây theo Danh sách khách sạn Holiday: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,"Làm, TP. Lập lịch quét"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,"Làm, TP. Lập lịch quét"
 DocType: Employee,Single,Một lần
+DocType: Issue,Attachment,File đính kèm
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Ngân sách không thể được đặt cho Trung tâm chi phí Nhóm
 DocType: Account,Cost of Goods Sold,Chi phí hàng bán
 DocType: Purchase Invoice,Yearly,Hàng năm
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Vui lòng nhập Trung tâm Chi phí
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Vui lòng nhập Trung tâm Chi phí
 DocType: Sales Invoice Item,Sales Order,Bán hàng đặt hàng
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Tỷ giá bán
 DocType: Purchase Order,Start date of current order's period,Ngày thời gian để hiện bắt đầu
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Số lượng không có thể là một phần nhỏ trong hàng {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Số lượng không có thể là một phần nhỏ trong hàng {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và lãi suất
 DocType: Delivery Note,% Installed,Cài đặt%
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Vui lòng nhập tên công ty đầu tiên
 DocType: BOM,Item Desription,Cái Mô tả sản phẩm
-DocType: Buying Settings,Supplier Name,Tên nhà cung cấp
+DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp
 DocType: Account,Is Group,Is Nhóm
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Nhập ít nhất một thuộc tính và giá trị của nó trong bảng thuộc tính.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kiểm tra nhà cung cấp hóa đơn Số độc đáo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Xả băng
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"'Để Trường hợp số' không thể nhỏ hơn ""Từ trường hợp số '"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Không lợi nhuận
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Không lợi nhuận
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Chưa Bắt Đầu
 DocType: Lead,Channel Partner,Đối tác
 DocType: Account,Old Parent,Cũ Chánh
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tùy chỉnh văn bản giới thiệu mà đi như một phần của email đó. Mỗi giao dịch có văn bản giới thiệu riêng biệt.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Thạc sĩ Quản lý bán hàng
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Cài đặt chung cho tất cả các quá trình sản xuất.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Cài đặt chung cho tất cả các quá trình sản xuất.
 DocType: Accounts Settings,Accounts Frozen Upto,"Chiếm đông lạnh HCM,"
 DocType: SMS Log,Sent On,Gửi On
 DocType: Sales Order,Not Applicable,Không áp dụng
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell đúc
 DocType: Material Request Item,Required Date,Ngày yêu cầu
 DocType: Delivery Note,Billing Address,Địa chỉ thanh toán
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Vui lòng nhập Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Vui lòng nhập Item Code.
 DocType: BOM,Costing,Chi phí
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nếu được chọn, số tiền thuế sẽ được coi là đã có trong tiền lệ In / In"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Tổng số Số lượng
 DocType: Employee,Health Concerns,Mối quan tâm về sức khỏe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Chưa thanh toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Chưa thanh toán
 DocType: Packing Slip,From Package No.,Từ gói thầu số
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Chứng khoán và tiền gửi
 DocType: Features Setup,Imports,Nhập khẩu
@@ -440,31 +448,31 @@
 DocType: Customer,Buyer of Goods and Services.,Người mua hàng hoá và dịch vụ.
 DocType: Journal Entry,Accounts Payable,Tài khoản Phải trả
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Thêm Subscribers
-sites/assets/js/erpnext.min.js +2,""" does not exists","""Không tồn tại"
+sites/assets/js/erpnext.min.js +4,""" does not exists","""Không tồn tại"
 DocType: Pricing Rule,Valid Upto,"HCM, đến hợp lệ"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,"Danh sách một số khách hàng của bạn. Họ có thể là các tổ chức, cá nhân."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,"Danh sách một số khách hàng của bạn. Họ có thể là các tổ chức, cá nhân."
 DocType: Email Digest,Open Tickets,Mở Vé
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Thu nhập trực tiếp
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Tổng số tiền của hóa đơn nhận được từ các nhà cung cấp trong thời gian tiêu hóa
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm lại theo tài khoản"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Chì ngày Thời gian là số ngày mà mặt hàng này dự kiến trong kho của bạn. Ngày này được lấy trong Vật liệu Yêu cầu khi bạn chọn mục này.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Nhân viên hành chính
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Nhân viên hành chính
 DocType: Payment Tool,Received Or Paid,Nhận Hoặc Paid
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Chọn ""Có"" nếu mục này được sử dụng cho một số mục đích nội bộ trong công ty của bạn."
+sites/assets/js/erpnext.min.js +54,Please select Company,Vui lòng chọn Công ty
 DocType: Stock Entry,Difference Account,Tài khoản chênh lệch
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Vui lòng nhập kho mà Chất liệu Yêu cầu sẽ được nâng lên
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Không thể nhiệm vụ gần như là nhiệm vụ của nó phụ thuộc {0} là không đóng cửa.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Vui lòng nhập kho mà Chất liệu Yêu cầu sẽ được nâng lên
 DocType: Production Order,Additional Operating Cost,Chi phí điều hành khác
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Mỹ phẩm
 DocType: DocField,Type,Loại
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Sáp nhập, tài sản sau đây là giống nhau cho cả hai mục"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Sáp nhập, tài sản sau đây là giống nhau cho cả hai mục"
 DocType: Backup Manager,Email ids separated by commas.,Id email cách nhau bằng dấu phẩy.
 DocType: Communication,Subject,Chủ đề
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Chọn ""Có"" nếu mặt hàng này đại diện cho một số công việc như đào tạo, thiết kế, tư vấn, vv"
 DocType: Shipping Rule,Net Weight,Trọng lượng
 DocType: Employee,Emergency Phone,Điện thoại khẩn cấp
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive truy cập được phép
 ,Serial No Warranty Expiry,Nối tiếp Không có bảo hành hết hạn
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Bạn có thực sự muốn để STOP Yêu cầu vật liệu này?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Bạn có thực sự muốn để STOP Yêu cầu vật liệu này?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Giao Hàng
 DocType: Purchase Invoice Item,Item,Hạng mục
 DocType: Journal Entry,Difference (Dr - Cr),Sự khác biệt (Tiến sĩ - Cr)
 DocType: Account,Profit and Loss,Báo cáo kết quả hoạt động kinh doanh
@@ -472,28 +480,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Mới UOM không phải là loại nguyên số
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Đồ nội thất và đấu
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tốc độ mà danh sách Giá tiền tệ được chuyển đổi sang tiền tệ cơ bản của công ty
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Tài khoản {0} không thuộc về công ty: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Tài khoản {0} không thuộc về công ty: {1}
 DocType: Selling Settings,Default Customer Group,Xin vui lòng viết một cái gì đó trong chủ đề và thông điệp!
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nếu vô hiệu hóa, trường 'Tròn Tổng số' sẽ không được nhìn thấy trong bất kỳ giao dịch"
 DocType: BOM,Operating Cost,Chi phí hoạt động
 ,Gross Profit,Lợi nhuận gộp
 DocType: Production Planning Tool,Material Requirement,Yêu cầu tài liệu
+DocType: Variant Attribute,Variant Attribute,Attribute Variant
 DocType: Company,Delete Company Transactions,Xóa Giao dịch Công ty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Mục {0} không được mua hàng
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Mục {0} không được mua hàng
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} là một địa chỉ email hợp lệ trong '\
  Notification Địa chỉ Email'"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Tổng Thanh toán Năm nay:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Thêm / Sửa Thuế và lệ phí
 DocType: Purchase Invoice,Supplier Invoice No,Nhà cung cấp hóa đơn Không
 DocType: Territory,For reference,Để tham khảo
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Đóng cửa (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Đóng cửa (Cr)
 DocType: Serial No,Warranty Period (Days),Thời gian bảo hành (ngày)
 DocType: Installation Note Item,Installation Note Item,Lưu ý cài đặt hàng
 DocType: Job Applicant,Thread HTML,Chủ đề HTML
 DocType: Company,Ignore,Bỏ qua
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS gửi đến số điện thoại sau: {0}
 DocType: Backup Manager,Enter Verification Code,Nhập Mã xác nhận
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Nhà cung cấp kho bắt buộc đối với thầu phụ mua hóa đơn
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Nhà cung cấp kho bắt buộc đối với thầu phụ mua hóa đơn
 DocType: Pricing Rule,Valid From,Từ hợp lệ
 DocType: Sales Invoice,Total Commission,Tổng số Ủy ban
 DocType: Pricing Rule,Sales Partner,Đối tác bán hàng
@@ -505,10 +515,10 @@
  Để phân phối một ngân sách bằng cách sử dụng phân phối này, thiết lập phân phối hàng tháng ** ** này trong ** Trung tâm chi phí **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Không có hồ sơ được tìm thấy trong bảng hóa đơn
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vui lòng chọn Công ty và Đảng Loại đầu tiên
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Năm tài chính / kế toán.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Năm tài chính / kế toán.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Xin lỗi, Serial Nos không thể được sáp nhập"
 DocType: Email Digest,New Supplier Quotations,Trích dẫn Nhà cung cấp mới
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Thực hiện bán hàng đặt hàng
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Thực hiện bán hàng đặt hàng
 DocType: Project Task,Project Task,Dự án công tác
 ,Lead Id,Id dẫn
 DocType: C-Form Invoice Detail,Grand Total,Tổng cộng
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Năm tài chính bắt đầu ngày không nên lớn hơn tài chính năm Ngày kết thúc
 DocType: Warranty Claim,Resolution,Phân giải
 DocType: Sales Order,Display all the individual items delivered with the main items,Hiển thị tất cả các mặt hàng cá nhân giao với các hạng mục chính
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Tài khoản phải trả
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Tài khoản phải trả
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Khách hàng lặp lại
 DocType: Backup Manager,Sync with Google Drive,Đồng bộ với Google Drive
 DocType: Leave Control Panel,Allocate,Phân bổ
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Trang trước
-DocType: Stock Entry,Sales Return,Bán hàng trở lại
+DocType: Item,Manage Variants,Quản lý các biến thể
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Chọn bán hàng đơn đặt hàng mà từ đó bạn muốn tạo ra đơn đặt hàng sản xuất.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Thành phần lương.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Cơ sở dữ liệu khách hàng tiềm năng.
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Sự té nhào xuống
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Một kho hợp lý chống lại các entry chứng khoán được thực hiện.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Không tham khảo và tham khảo ngày là cần thiết cho {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Không tham khảo và tham khảo ngày là cần thiết cho {0}
 DocType: Event,Wednesday,Thứ tư
 DocType: Sales Invoice,Customer's Vendor,Bán hàng của khách hàng
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Sản xuất theo thứ tự là bắt buộc
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} có một lãnh thổ chung {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Đề nghị Viết
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masters
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Tiêu cực Cổ Lỗi ({6}) cho mục {0} trong kho {1} trên {2} {3} trong {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Sản xuất theo thứ tự là bắt buộc
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} có một lãnh thổ chung {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Đề nghị Viết
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Một người bán hàng {0} tồn tại với cùng id viên
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Tiêu cực Cổ Lỗi ({6}) cho mục {0} trong kho {1} trên {2} {3} trong {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Công ty tài chính Năm
 DocType: Packing Slip Item,DN Detail,DN chi tiết
 DocType: Time Log,Billed,Một cái gì đó đã đi sai!
@@ -559,69 +569,72 @@
 DocType: Buying Settings,Supplier Naming By,Nhà cung cấp đặt tên By
 DocType: Maintenance Schedule,Maintenance Schedule,Lịch trình bảo trì
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sau đó biết giá quy được lọc ra dựa trên khách hàng, Nhóm khách hàng, lãnh thổ, Nhà cung cấp, Loại Nhà cung cấp, vận động, đối tác kinh doanh, vv"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Hãy cài đặt Dropbox mô-đun python
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Hãy cài đặt Dropbox mô-đun python
 DocType: Employee,Passport Number,Số hộ chiếu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Chi cục trưởng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Từ mua hóa đơn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Cùng mục đã được nhập nhiều lần.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Chi cục trưởng
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Từ mua hóa đơn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Cùng mục đã được nhập nhiều lần.
 DocType: SMS Settings,Receiver Parameter,Nhận thông số
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Dựa trên"" và ""Nhóm bởi"" không thể giống nhau"
 DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng
-sites/assets/js/form.min.js +253,To,đến
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Vui lòng nhập địa chỉ email
+sites/assets/js/form.min.js +257,To,đến
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Vui lòng nhập địa chỉ email
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Ống End hình thành
 DocType: Production Order Operation,In minutes,Trong phút
 DocType: Issue,Resolution Date,Độ phân giải ngày
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
 DocType: Selling Settings,Customer Naming By,Khách hàng đặt tên By
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Chuyển đổi cho Tập đoàn
 DocType: Activity Cost,Activity Type,Loại hoạt động
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Số tiền gửi
+DocType: Customer,Fixed Days,Days cố định
 DocType: Sales Invoice,Packing List,Danh sách đóng gói
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Đơn đặt hàng mua cho nhà cung cấp.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Xuất bản
 DocType: Activity Cost,Projects User,Dự án tài
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Tiêu thụ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} không tìm thấy trong bảng hóa đơn chi tiết
+DocType: Company,Round Off Cost Center,Vòng Tắt Center Chi phí
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
 DocType: Material Request,Material Transfer,Chuyển tài liệu
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Mở (Tiến sĩ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Đăng dấu thời gian phải sau ngày {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Đăng dấu thời gian phải sau ngày {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Cài đặt
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Thuế Chi phí hạ cánh và Lệ phí
 DocType: Production Order Operation,Actual Start Time,Thực tế Start Time
 DocType: BOM Operation,Operation Time,Thời gian hoạt động
 sites/assets/js/list.min.js +5,More,Nhiều Hơn
 DocType: Communication,Sales Manager,Quản lý bán hàng
-sites/assets/js/desk.min.js +555,Rename,Đổi tên
+sites/assets/js/desk.min.js +641,Rename,Đổi tên
 DocType: Purchase Invoice,Write Off Amount,Viết Tắt Số tiền
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Uốn
-DocType: Leave Block List Allow,Allow User,Cho phép tài
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Cho phép tài
 DocType: Journal Entry,Bill No,Bill Không
 DocType: Purchase Invoice,Quarterly,Quý
 DocType: Selling Settings,Delivery Note Required,Giao hàng Ghi bắt buộc
 DocType: Sales Order Item,Basic Rate (Company Currency),Tỷ giá cơ bản (Công ty tiền tệ)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Xin vui lòng nhập các chi tiết sản phẩm
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Xin vui lòng nhập các chi tiết sản phẩm
 DocType: Purchase Receipt,Other Details,Các chi tiết khác
 DocType: Account,Accounts,Tài khoản
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Cắt thẳng
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Để theo dõi mục trong bán hàng và giấy tờ mua bán dựa trên nos nối tiếp của họ. Này cũng có thể được sử dụng để theo dõi các chi tiết bảo hành của sản phẩm.
 DocType: Purchase Receipt Item Supplied,Current Stock,Cổ hiện tại
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Kho từ chối là bắt buộc đối với mục regected
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Kho từ chối là bắt buộc đối với mục regected
 DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá
 DocType: Employee,Provide email id registered in company,Cung cấp email id đăng ký tại công ty
 DocType: Hub Settings,Seller City,Người bán Thành phố
 DocType: Email Digest,Next email will be sent on:,Email tiếp theo sẽ được gửi về:
 DocType: Offer Letter Term,Offer Letter Term,Cung cấp văn Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Mục {0} không tìm thấy
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Mục có các biến thể.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Mục {0} không tìm thấy
 DocType: Bin,Stock Value,Giá trị cổ phiếu
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Loại cây
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Số lượng tiêu thụ trung bình mỗi đơn vị
 DocType: Serial No,Warranty Expiry Date,Bảo hành hết hạn ngày
 DocType: Material Request Item,Quantity and Warehouse,Số lượng và kho
 DocType: Sales Invoice,Commission Rate (%),Hoa hồng Tỷ lệ (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Chống Voucher Loại phải là một trong bán hàng đặt hàng, bán hàng hoặc hóa đơn Journal nhập"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Chống Voucher Loại phải là một trong bán hàng đặt hàng, bán hàng hoặc hóa đơn Journal nhập"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Hàng không vũ trụ
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Chào mừng bạn
@@ -630,15 +643,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Hàng nhận được từ nhà cung cấp.
 DocType: Communication,Open,Mở
 DocType: Lead,Campaign Name,Tên chiến dịch
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Giao hàng tận nơi vui lòng nhập Lưu ý Không có hóa đơn bán hàng hoặc No để tiến hành
 ,Reserved,Ltd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Bạn có thực sự muốn rút nút
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Bạn có thực sự muốn rút nút
 DocType: Purchase Order,Supply Raw Materials,Cung cấp Nguyên liệu thô
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Ngày, tháng, hóa đơn tiếp theo sẽ được tạo ra. Nó được tạo ra trên trình."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Tài sản ngắn hạn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} không phải là một cổ phiếu hàng
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} không phải là một cổ phiếu hàng
 DocType: Mode of Payment Account,Default Account,Tài khoản mặc định
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Dẫn phải được thiết lập nếu Cơ hội được làm từ chì
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Dẫn phải được thiết lập nếu Cơ hội được làm từ chì
 DocType: Contact Us Settings,Address Title,Địa chỉ Tiêu đề
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Vui lòng chọn ngày nghỉ hàng tuần
 DocType: Production Order Operation,Planned End Time,Planned End Time
@@ -648,26 +660,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Của khách hàng Mua hàng Không
 DocType: Employee,Cell Number,Số di động
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Thua
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện tại 'Against Journal nhập' cột
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện tại 'Against Journal nhập' cột
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Năng lượng
 DocType: Opportunity,Opportunity From,Từ cơ hội
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Báo cáo tiền lương hàng tháng.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Row Không {0}: Số tiền có thể không được lớn hơn so với chi phí chờ Số tiền yêu cầu bồi thường {1}. \
- Chờ Số tiền là {2}"
 DocType: Item Group,Website Specifications,Website Thông số kỹ thuật
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Tài khoản mới
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Tài khoản mới
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Từ {0} của loại {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Hàng {0}: Chuyển đổi Factor là bắt buộc
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Hãy viết một cái gì đó
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Hàng {0}: Chuyển đổi Factor là bắt buộc
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Kế toán Entries có thể được thực hiện đối với các nút lá. Entries chống lại nhóm không được phép.
 DocType: ToDo,High,Cao
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
 DocType: Opportunity,Maintenance,Bảo trì
 DocType: User,Male,Name
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Số mua hóa đơn cần thiết cho mục {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Số mua hóa đơn cần thiết cho mục {0}
 DocType: Item Attribute Value,Item Attribute Value,Mục Attribute Value
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Các chiến dịch bán hàng.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Các chiến dịch bán hàng.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -715,25 +723,29 @@
 DocType: Address,Personal,Cá nhân
 DocType: Expense Claim Detail,Expense Claim Type,Loại chi phí yêu cầu bồi thường
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Các thiết lập mặc định cho Giỏ hàng
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","{0} Journal Entry được liên kết chống lại thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","{0} Journal Entry được liên kết chống lại thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Công nghệ sinh học
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Chi phí bảo trì văn phòng
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Vui lòng nhập mục đầu tiên
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Vui lòng nhập mục đầu tiên
 DocType: Account,Liability,Trách nhiệm
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn so với yêu cầu bồi thường Số tiền trong Row {0}.
 DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Danh sách giá không được chọn
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Danh sách giá không được chọn
 DocType: Employee,Family Background,Gia đình nền
-DocType: Salary Manager,Send Email,Gởi thư
+DocType: Process Payroll,Send Email,Gởi thư
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Không phép
 DocType: Company,Default Bank Account,Tài khoản Ngân hàng mặc định
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Để lọc dựa vào Đảng, Đảng chọn Gõ đầu tiên"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,lớp
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Cổ&#39; không thể được kiểm tra vì mục này không được cung cấp thông qua {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,lớp
+DocType: Item,Items with higher weightage will be shown higher,Mục weightage cao sẽ được hiển thị cao hơn
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ngân hàng hòa giải chi tiết
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Hoá đơn của tôi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Hoá đơn của tôi
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Không có nhân viên tìm thấy
 DocType: Purchase Order,Stopped,Đã ngưng
+DocType: Item,If subcontracted to a vendor,Nếu hợp đồng phụ với một nhà cung cấp
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Chọn BOM để bắt đầu
 DocType: SMS Center,All Customer Contact,Tất cả các khách hàng Liên hệ
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Tải lên số dư chứng khoán thông qua csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Bây giờ gửi
@@ -741,44 +753,49 @@
 DocType: Item,Website Warehouse,Trang web kho
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Các ngày trong tháng mà tự động hóa đơn sẽ được tạo ra ví dụ như 05, 28 vv"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Điểm số phải nhỏ hơn hoặc bằng 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,Hồ sơ C-Mẫu
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,Hồ sơ C-Mẫu
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Khách hàng và Nhà cung cấp
 DocType: Email Digest,Email Digest Settings,Email chỉnh Digest
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Hỗ trợ các truy vấn từ khách hàng.
 DocType: Bin,Moving Average Rate,Tỷ lệ trung bình di chuyển
 DocType: Production Planning Tool,Select Items,Chọn mục
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} với Bill {1} ​​{2} ngày
-DocType: Communication,Reference Name,Tên tài liệu tham khảo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} với Bill {1} ​​{2} ngày
+DocType: Comment,Reference Name,Tên tài liệu tham khảo
 DocType: Maintenance Visit,Completion Status,Tình trạng hoàn thành
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Để theo dõi tên thương hiệu trong các tài liệu giao hàng Lưu ý sau đây, cơ hội, yêu cầu vật liệu, hàng, Mua hàng, mua Voucher, Mua hóa đơn, báo giá, bán hàng hóa đơn, bán hàng HĐQT, bán hàng đặt hàng, Serial No"
 DocType: Production Order,Target Warehouse,Mục tiêu kho
+DocType: Item,Allow over delivery or receipt upto this percent,Cho phép trên giao nhận tối đa tỷ lệ này
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Dự kiến sẽ giao hàng ngày không thể trước khi bán hàng đặt hàng ngày
 DocType: Upload Attendance,Import Attendance,Nhập khẩu tham dự
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Tất cả các nhóm hàng
-DocType: Salary Manager,Activity Log,Đăng nhập hoạt động
+DocType: Process Payroll,Activity Log,Đăng nhập hoạt động
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Lợi nhuận ròng / lỗ
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Tự động soạn tin nhắn trên trình giao dịch.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Tự động soạn tin nhắn trên trình giao dịch.
 DocType: Production Order,Item To Manufacture,Để mục Sản xuất
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Đúc khuôn vĩnh viễn
 DocType: Sales Order Item,Projected Qty,Số lượng dự kiến
 DocType: Sales Invoice,Payment Due Date,Thanh toán Due Date
 DocType: Newsletter,Newsletter Manager,Bản tin Quản lý
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Mở&#39;
 DocType: Notification Control,Delivery Note Message,Giao hàng tận nơi Lưu ý tin nhắn
 DocType: Expense Claim,Expenses,Chi phí
 ,Purchase Receipt Trends,Xu hướng mua hóa đơn
 DocType: Appraisal,Select template from which you want to get the Goals,Chọn mẫu mà bạn muốn để có được các Mục tiêu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Nghiên cứu & Phát triể
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Nghiên cứu & Phát triể
 ,Amount to Bill,Số tiền Bill
 DocType: Company,Registration Details,Thông tin chi tiết đăng ký
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Khoanh vùng
-DocType: Item Reorder,Re-Order Qty,Re-trật tự Qty
+DocType: Item,Re-Order Qty,Re-trật tự Qty
 DocType: Leave Block List Date,Leave Block List Date,Để lại Danh sách Chặn ngày
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Dự kiến gửi đến {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Dự kiến gửi đến {0}
 DocType: Pricing Rule,Price or Discount,Giá hoặc giảm giá
 DocType: Sales Team,Incentives,Ưu đãi
+DocType: SMS Log,Requested Numbers,Số yêu cầu
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Đánh giá hiệu quả.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Giá trị dự án
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,"Làm, TP. Lần"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Không thể thực hiện chuyển tiếp {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Điểm bán hàng
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,"Làm, TP. Lần"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Không thể thực hiện chuyển tiếp {0}
+DocType: Backup Manager,Current Backups,Sao lưu hiện tại
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Số dư tài khoản đã có trong tín dụng, bạn không được phép để thiết lập 'cân Must Be' là 'Nợ'"
 DocType: Account,Balance must be,Cân bằng phải
 DocType: Hub Settings,Publish Pricing,Xuất bản Pricing
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,Ngày làm việc
 DocType: Serial No,Incoming Rate,Tỷ lệ đến
 DocType: Packing Slip,Gross Weight,Tổng trọng lượng
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Tên của công ty của bạn mà bạn đang thiết lập hệ thống này.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Tên của công ty của bạn mà bạn đang thiết lập hệ thống này.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Bao gồm các ngày lễ trong Tổng số không. Days làm việc
 DocType: Job Applicant,Hold,Giữ
 DocType: Employee,Date of Joining,Tham gia ngày
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,Mục nhận được lập hoá đơn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Phun mài mòn
 DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Tổng tỷ giá hối đoái.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm Time Khe cắm trong {0} ngày tới cho Chiến {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Tổng tỷ giá hối đoái.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm Time Khe cắm trong {0} ngày tới cho Chiến {1}
 DocType: Production Order,Plan material for sub-assemblies,Tài liệu kế hoạch cho các cụm chi tiết
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} phải được hoạt động
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} phải được hoạt động
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Thiết lập trạng như sẵn
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy bỏ {0} thăm Vật liệu trước khi hủy bỏ bảo trì đăng nhập này
 DocType: Salary Slip,Leave Encashment Amount,Để lại séc Số tiền
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Không nối tiếp {0} không thuộc về hàng {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Hãy Setting POS mới
 DocType: Purchase Receipt Item Supplied,Required Qty,Số lượng yêu cầu
 DocType: Bank Reconciliation,Total Amount,Tổng tiền
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internet xuất bản
 DocType: Production Planning Tool,Production Orders,Đơn đặt hàng sản xuất
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Cân bằng giá trị gia tăng
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Cân bằng giá trị gia tăng
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Danh sách bán hàng giá
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Xuất bản để đồng bộ các hạng mục
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Xin đề cập đến Round tài khoản tại Công ty Tắt
 DocType: Purchase Receipt,Range,Dải
 DocType: Supplier,Default Payable Accounts,Mặc định Accounts Payable
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Nhân viên {0} không hoạt động hoặc không tồn tại
 DocType: Features Setup,Item Barcode,Mục mã vạch
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Các biến thể mục {0} cập nhật
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Các biến thể mục {0} cập nhật
 DocType: Quality Inspection Reading,Reading 6,Đọc 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Mua hóa đơn trước
 DocType: Address,Shop,Cửa hàng
 DocType: Hub Settings,Sync Now,Bây giờ Sync
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Row {0}: lối vào tín dụng không thể được liên kết với một {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Row {0}: lối vào tín dụng không thể được liên kết với một {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Mặc định tài khoản ngân hàng / tiền mặt sẽ được tự động cập nhật trong POS hóa đơn khi chế độ này được chọn.
 DocType: Employee,Permanent Address Is,Địa chỉ thường trú là
 DocType: Production Order Operation,Operation completed for how many finished goods?,Hoạt động hoàn thành cho bao nhiêu thành phẩm?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Các thương hiệu
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Trợ cấp cho quá {0} vượt qua cho mục {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Các thương hiệu
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Trợ cấp cho quá {0} vượt qua cho mục {1}.
 DocType: Employee,Exit Interview Details,Chi tiết thoát Phỏng vấn
 DocType: Item,Is Purchase Item,Là mua hàng
 DocType: Payment Reconciliation Payment,Purchase Invoice,Mua hóa đơn
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,Paid
 DocType: Salary Slip,Total in words,Tổng số nói cách
 DocType: Material Request Item,Lead Time Date,Chì Thời gian ngày
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định Serial No cho mục {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định Serial No cho mục {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với những mặt &#39;gói sản phẩm&#39;, Warehouse, Serial No và hàng loạt No sẽ được xem xét từ &#39;Packing List&#39; bảng. Nếu kho và hàng loạt Không là giống nhau cho tất cả các mặt hàng đóng gói cho các mặt hàng bất kỳ &#39;gói sản phẩm&#39;, những giá trị có thể được nhập vào mục bảng chính, giá trị này sẽ được sao chép vào &#39;Packing List&#39; bảng."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Lô hàng cho khách hàng.
 DocType: Purchase Invoice Item,Purchase Order Item,Mua hàng mục
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Thu nhập gián tiếp
 DocType: Contact Us Settings,Address Line 1,Địa chỉ Line 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Variance
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Tên công ty
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Tên công ty
 DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Chọn mục Chuyển giao
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Chọn mục Chuyển giao
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chọn đầu tài khoản của ngân hàng nơi kiểm tra đã được gửi.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Cho phép người dùng chỉnh sửa Giá liệt kê Tỷ giá giao dịch
 DocType: Pricing Rule,Max Qty,Số lượng tối đa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Thanh toán chống Bán hàng / Mua hàng nên luôn luôn được đánh dấu là trước
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Thanh toán chống Bán hàng / Mua hàng nên luôn luôn được đánh dấu là trước
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Mối nguy hóa học
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Tất cả các mặt hàng đã được chuyển giao cho đặt hàng sản xuất này.
-DocType: Salary Manager,Select Payroll Year and Month,Chọn Payroll Năm và Tháng
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Tất cả các mặt hàng đã được chuyển giao cho đặt hàng sản xuất này.
+DocType: Process Payroll,Select Payroll Year and Month,Chọn Payroll Năm và Tháng
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Tới các nhóm thích hợp (thường là ứng dụng của Quỹ&gt; Tài sản ngắn hạn&gt; Tài khoản ngân hàng và tạo một tài khoản mới (bằng cách nhấn vào Add Child) của loại &quot;Ngân hàng&quot;
 DocType: Workstation,Electricity Cost,Chi phí điện
 DocType: HR Settings,Don't send Employee Birthday Reminders,Không gửi nhân viên sinh Nhắc nhở
 DocType: Comment,Unsubscribed,Bỏ đăng ký
 DocType: Opportunity,Walk In,Trong đi bộ
 DocType: Item,Inspection Criteria,Tiêu chuẩn kiểm tra
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Cây của Trung tâm Chi phí finanial.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Tải lên đầu thư của bạn và logo. (Bạn có thể chỉnh sửa chúng sau này).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Trắng
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Cây của Trung tâm Chi phí finanial.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nhận chuyển nhượng
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Tải lên đầu thư của bạn và logo. (Bạn có thể chỉnh sửa chúng sau này).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Trắng
 DocType: SMS Center,All Lead (Open),Tất cả chì (Open)
 DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Hình ảnh đính kèm của bạn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Hình ảnh đính kèm của bạn
 DocType: Journal Entry,Total Amount in Words,Tổng số tiền trong từ
 DocType: Workflow State,Stop,dừng lại
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Có một lỗi. Một lý do có thể xảy ra có thể là bạn đã không được lưu dưới dạng. Vui lòng liên hệ support@erpnext.com nếu vấn đề vẫn tồn tại.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% Nguyên liệu hóa đơn chống lại Mua hàng này.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Loại thứ tự phải là một trong {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Loại thứ tự phải là một trong {0}
 DocType: Lead,Next Contact Date,Tiếp theo Liên lạc ngày
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Mở Số lượng
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Mở Số lượng
 DocType: Holiday List,Holiday List Name,Kỳ nghỉ Danh sách Tên
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Tùy chọn chứng khoán
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Tùy chọn chứng khoán
 DocType: Expense Claim,Expense Claim,Chi phí bồi thường
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Số lượng cho {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Số lượng cho {0}
 DocType: Leave Application,Leave Application,Để lại ứng dụng
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Công cụ để phân bổ
 DocType: Leave Block List,Leave Block List Dates,Để lại Danh sách Chặn Ngày
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Cắt
 DocType: Workstation,Net Hour Rate,Tỷ Hour Net
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chi phí hạ cánh mua hóa đơn
+DocType: Company,Default Terms,Mặc định khoản
 DocType: Packing Slip Item,Packing Slip Item,Đóng gói trượt mục
-DocType: POS Setting,Cash/Bank Account,Tài khoản tiền mặt / Ngân hàng
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị.
+DocType: POS Profile,Cash/Bank Account,Tài khoản tiền mặt / Ngân hàng
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị.
 DocType: Delivery Note,Delivery To,Để giao hàng
 DocType: Production Planning Tool,Get Sales Orders,Nhận hàng đơn đặt hàng
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} không bị âm
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Row {0}: Đảng / tài khoản không khớp với \
  hàng / Debit Để trong {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Nộp hồ sơ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Giảm giá
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Giảm giá
 DocType: Features Setup,Purchase Discounts,Giảm giá mua
 DocType: Stock Entry,This will override Difference Account in Item,Điều này sẽ ghi đè lên tài khoản khác biệt trong mục
 DocType: Workstation,Wages,Tiền lương
@@ -907,85 +927,66 @@
 DocType: Project,Internal,Nội bộ
 DocType: Task,Urgent,Khẩn cấp
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Giờ này xung đột với {0} cho {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Nhóm tổng hợp của mục ** ** vào một mục ** **. Điều này rất hữu ích nếu bạn đang bundling một số Items ** ** vào một gói và bạn duy trì cổ phiếu của ** ** Items đóng gói và không phải là tổng hợp ** Mục **. 
-
- Gói ** Mục ** sẽ có ""là Cổ Item"" là ""Không"" và ""Sales Item"" là ""Có"".
-
- Ví dụ: Nếu bạn đang bán máy tính xách tay và Ba lô riêng biệt và có một mức giá đặc biệt nếu khách hàng mua cả, sau đó các máy tính xách tay + Backpack sẽ được mới một doanh BOM Item.
-
- Lưu ý: BOM = Bill Vật liệu"
 DocType: Item,Manufacturer,Nhà sản xuất
 DocType: Landed Cost Item,Purchase Receipt Item,Mua hóa đơn hàng
 DocType: Sales Order,PO Date,PO ngày
 DocType: Serial No,Sales Returned,Bán hàng trả lại
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Kho dự trữ trong bán hàng đặt hàng / Chế Hàng Kho
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Số tiền bán
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Thời gian Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bạn là người phê duyệt chi phí cho hồ sơ này. Xin vui lòng cập nhật 'Trạng thái' và tiết kiệm
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Thời gian Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bạn là người phê duyệt chi phí cho hồ sơ này. Xin vui lòng cập nhật 'Trạng thái' và tiết kiệm
 DocType: Serial No,Creation Document No,Tạo ra văn bản số
 DocType: Issue,Issue,Nội dung:
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Các thuộc tính cho khoản biến thể. ví dụ như kích cỡ, màu sắc, vv"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Các thuộc tính cho khoản biến thể. ví dụ như kích cỡ, màu sắc, vv"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP kho
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Không nối tiếp {0} là theo hợp đồng bảo trì tối đa {1}
 DocType: BOM Operation,Operation,Hoạt động
 DocType: Lead,Organization Name,Tên tổ chức
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,Thiết lập POS cần thiết để làm cho POS nhập
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item phải được bổ sung bằng cách sử dụng 'Nhận Items từ Mua Tiền thu' nút
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Chi phí bán hàng
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Tiêu chuẩn mua
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Tiêu chuẩn mua
 DocType: GL Entry,Against,Chống lại
 DocType: Item,Default Selling Cost Center,Trung tâm Chi phí bán hàng mặc định
 DocType: Sales Partner,Implementation Partner,Đối tác thực hiện
-DocType: Purchase Invoice,Contact Info,Thông tin liên lạc
+DocType: Supplier Quotation,Contact Info,Thông tin liên lạc
 DocType: Packing Slip,Net Weight UOM,Trọng lượng UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Thực hiện mua hóa đơn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Thực hiện mua hóa đơn
 DocType: Item,Default Supplier,Nhà cung cấp mặc định
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Trong sản xuất Allowance Tỷ
 DocType: Shipping Rule Condition,Shipping Rule Condition,Quy tắc vận chuyển Điều kiện
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Nhận Tuần Tắt Ngày
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Ngày kết thúc không thể nhỏ hơn Bắt đầu ngày
 DocType: Sales Person,Select company name first.,Chọn tên công ty đầu tiên.
-DocType: Sales BOM Item,Sales BOM Item,BOM bán hàng
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Tiến sĩ
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Mục phải là một mục mua, vì nó hiện diện trong một hoặc nhiều BOMs đăng nhập"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Trích dẫn nhận được từ nhà cung cấp.
 DocType: Journal Entry Account,Against Purchase Invoice,Đối với hóa đơn mua hàng
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Để {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,cập nhật thông qua Thời gian Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Tuổi trung bình
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Đi trước và thêm một cái gì đó vào giỏ hàng của bạn.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Đi trước và thêm một cái gì đó vào giỏ hàng của bạn.
 DocType: Opportunity,Your sales person who will contact the customer in future,"Người bán hàng của bạn, những người sẽ liên lạc với khách hàng trong tương lai"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,"Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức, cá nhân."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,"Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức, cá nhân."
 DocType: Supplier,Default Currency,Mặc định tệ
 DocType: Contact,Enter designation of this Contact,Nhập chỉ định liên lạc này
 DocType: Contact Us Settings,Address,Địa chỉ
 DocType: Expense Claim,From Employee,Từ nhân viên
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} không phải trong bất kỳ năm tài chính. Để biết thêm chi tiết kiểm tra {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra overbilling từ số tiền cho mục {0} trong {1} là số không
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra overbilling từ số tiền cho mục {0} trong {1} là số không
 DocType: Journal Entry,Make Difference Entry,Hãy khác biệt nhập
 DocType: Upload Attendance,Attendance From Date,Từ ngày tham gia
 DocType: Appraisal Template Goal,Key Performance Area,Hiệu suất chủ chốt trong khu vực
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Vận chuyển
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} phải được gửi
 DocType: SMS Center,Total Characters,Tổng số nhân vật
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Vui lòng chọn BOM BOM trong lĩnh vực cho hàng {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Vui lòng chọn BOM BOM trong lĩnh vực cho hàng {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Mẫu hóa đơn chi tiết
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Hòa giải thanh toán hóa đơn
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Đóng góp%
 DocType: Item,website page link,liên kết trang web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Hãy chuẩn bị hệ thống để sử dụng đầu tiên.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Hãy chuẩn bị hệ thống để sử dụng đầu tiên.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Số đăng ký công ty để bạn tham khảo. Số thuế vv
 DocType: Sales Partner,Distributor,Nhà phân phối
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Đặt hàng sản xuất {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Ngân sách không thể được thiết lập cho Trung tâm Chi phí Nhóm
 ,Ordered Items To Be Billed,Ra lệnh tiêu được lập hoá đơn
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Chọn Thời gian Logs và Submit để tạo ra một hóa đơn bán hàng mới.
 DocType: Global Defaults,Global Defaults,Mặc định toàn cầu
@@ -995,42 +996,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Tạo cơ hội
 DocType: Salary Slip,Leave Without Pay,Nếu không phải trả tiền lại
 DocType: Supplier,Communications,Sự giao tiếp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Công suất Lỗi Kế hoạch
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Công suất Lỗi Kế hoạch
 DocType: Lead,Consultant,Tư vấn
 DocType: Salary Slip,Earnings,Thu nhập
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Mở cân đối kế toán
 DocType: Sales Invoice Advance,Sales Invoice Advance,Hóa đơn bán hàng trước
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Không có gì để yêu cầu
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','Ngày bắt đầu thực tế' không thể lớn hơn 'thực tế Ngày kết thúc'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Quản lý
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Không có gì để yêu cầu
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Ngày bắt đầu thực tế' không thể lớn hơn 'thực tế Ngày kết thúc'
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Quản lý
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Loại hoạt động cho Thời gian Sheets
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Đầu tư đúc
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Hoặc thẻ ghi nợ hoặc tín dụng số tiền được yêu cầu cho {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Hoặc thẻ ghi nợ hoặc tín dụng số tiền được yêu cầu cho {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Điều này sẽ được nối thêm vào các mã hàng của các biến thể. Ví dụ, nếu bạn viết tắt là ""SM"", và các mã hàng là ""T-shirt"", các mã hàng của các biến thể sẽ là ""T-shirt-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net phải trả tiền (bằng chữ) sẽ được hiển thị khi bạn lưu Phiếu lương.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Chủ động
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Màu xanh
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Màu xanh
+DocType: Purchase Invoice,Is Return,Là Return
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Các nút khác có thể được chỉ tạo ra dưới các nút kiểu 'Nhóm'
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} nos nối tiếp hợp lệ cho mục {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Mã hàng không có thể được thay đổi cho Số sản
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Hồ sơ {0} đã được tạo ra cho người sử dụng: {1} và công ty {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM chuyển đổi yếu tố
 DocType: Stock Settings,Default Item Group,Mặc định mục Nhóm
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Sản xuất vật Laminated
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Cơ sở dữ liệu nhà cung cấp.
 DocType: Account,Balance Sheet,Cân đối kế toán
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Trung tâm chi phí Đối với mục Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Trung tâm chi phí Đối với mục Item Code '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch hình thành
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Người bán hàng của bạn sẽ nhận được một lời nhắc nhở trong ngày này để liên lạc với khách hàng
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Tài khoản có thể tiếp tục được thực hiện theo nhóm, nhưng mục có thể được thực hiện đối với phi Groups"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Tài khoản có thể tiếp tục được thực hiện theo nhóm, nhưng mục có thể được thực hiện đối với phi Groups"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Thuế và các khoản khấu trừ lương khác.
 DocType: Lead,Lead,Lead
 DocType: Email Digest,Payables,Phải trả
 DocType: Account,Warehouse,Web App Ghi chú
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Bị từ chối Số lượng không thể được nhập vào Mua Return
 ,Purchase Order Items To Be Billed,Tìm mua hàng được lập hoá đơn
 DocType: Purchase Invoice Item,Net Rate,Tỷ Net
 DocType: Backup Manager,Database Folder ID,Cơ sở dữ liệu thư mục ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Hóa đơn mua hàng
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Cổ Ledger Entries và GL Entries được đăng lại cho các biên nhận mua hàng lựa chọn
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Khoản 1
 DocType: Holiday,Holiday,Kỳ nghỉ
 DocType: Event,Saturday,Thứ bảy
 DocType: Leave Control Panel,Leave blank if considered for all branches,Để trống nếu xem xét tất cả các ngành
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,Năm tài chính hiện tại
 DocType: Global Defaults,Disable Rounded Total,Vô hiệu hóa Tròn Tổng số
 DocType: Lead,Call,Cuộc gọi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Entries' không thể để trống
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'Entries' không thể để trống
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1}
 ,Trial Balance,Xét xử dư
-sites/assets/js/erpnext.min.js +2,"Grid ""","Lưới """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Vui lòng chọn tiền tố đầu tiên
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Nghiên cứu
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Thiết lập Nhân viên
+sites/assets/js/erpnext.min.js +4,"Grid ""","Lưới """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Vui lòng chọn tiền tố đầu tiên
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Nghiên cứu
 DocType: Maintenance Visit Purpose,Work Done,Xong công việc
 DocType: Employee,User ID,ID người dùng
 DocType: Communication,Sent,Đã gửi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Xem Ledger
 DocType: Cost Center,Lft,lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Sớm nhất
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
 DocType: Sales Order,Delivery Status,Tình trạng giao
 DocType: Production Order,Manufacture against Sales Order,Sản xuất với bán hàng đặt hàng
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Phần còn lại của Thế giới
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Item {0} không thể có hàng loạt
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Phần còn lại của Thế giới
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Item {0} không thể có hàng loạt
 ,Budget Variance Report,Báo cáo ngân sách phương sai
 DocType: Salary Slip,Gross Pay,Tổng phải trả tiền
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Cổ tức trả tiền
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Mở cửa tạm thời
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Để lại cân nhân viên
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Cân bằng cho Tài khoản {0} luôn luôn phải có {1}
-DocType: Sales Invoice,More Info,Xem thông tin
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Cân bằng cho Tài khoản {0} luôn luôn phải có {1}
+DocType: Supplier,More Info,Xem thông tin
 DocType: Address,Address Type,Địa chỉ Loại
 DocType: Purchase Receipt,Rejected Warehouse,Kho từ chối
 DocType: GL Entry,Against Voucher,Chống lại Voucher
 DocType: Item,Default Buying Cost Center,Mặc định Trung tâm Chi phí mua
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Mục {0} phải bán hàng
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Mục {0} phải bán hàng
+DocType: Item,Lead Time in days,Thời gian đầu trong ngày
 ,Accounts Payable Summary,Tóm tắt các tài khoản phải trả
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đông lạnh {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đông lạnh {0}
 DocType: Journal Entry,Get Outstanding Invoices,Được nổi bật Hoá đơn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Bán hàng đặt hàng {0} không hợp lệ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Bán hàng đặt hàng {0} không hợp lệ
 DocType: Email Digest,New Stock Entries,Mới Cổ Entries
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Xin lỗi, công ty không thể được sáp nhập"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Nhỏ
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Xin lỗi, công ty không thể được sáp nhập"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Nhỏ
 DocType: Employee,Employee Number,Số nhân viên
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Không trường hợp (s) đã được sử dụng. Cố gắng từ Trường hợp thứ {0}
 DocType: Material Request,% Completed,% Hoàn thành
 ,Invoiced Amount (Exculsive Tax),Số tiền ghi trên hóa đơn (thuế Exculsive)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Khoản 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Đầu tài khoản {0} tạo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Xanh
-DocType: Sales Order Item,Discount(%),Giảm giá (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Xanh
+DocType: Item,Auto re-order,Auto lại trật tự
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Tổng số đã đạt được
 DocType: Employee,Place of Issue,Nơi cấp
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,hợp đồng
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,hợp đồng
 DocType: Report,Disabled,Đã tắt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Chi phí gián tiếp
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Nông nghiệp
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
 DocType: Mode of Payment,Mode of Payment,Hình thức thanh toán
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Đây là một nhóm mục gốc và không thể được chỉnh sửa.
 DocType: Purchase Invoice Item,Purchase Order,Mua hàng
 DocType: Warehouse,Warehouse Contact Info,Kho Thông tin liên lạc
-sites/assets/js/form.min.js +180,Name is required,{0} không thể mua được bằng Giỏ hàng
+sites/assets/js/form.min.js +182,Name is required,{0} không thể mua được bằng Giỏ hàng
 DocType: Purchase Invoice,Recurring Type,Định kỳ Loại
 DocType: Address,City/Town,Thành phố / thị xã
 DocType: Serial No,Serial No Details,Không có chi tiết nối tiếp
 DocType: Purchase Invoice Item,Item Tax Rate,Mục Thuế suất
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Giao hàng Ghi {0} không nộp
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Giao hàng Ghi {0} không nộp
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Thiết bị vốn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Giá Rule là lần đầu tiên được lựa chọn dựa trên 'Áp dụng trên' lĩnh vực, có thể được Item, mục Nhóm hoặc thương hiệu."
 DocType: Hub Settings,Seller Website,Người bán website
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Tình trạng tự sản xuất là {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Tình trạng tự sản xuất là {0}
 DocType: Appraisal Goal,Goal,Mục tiêu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Cho Nhà cung cấp
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Dự kiến ​​giao hàng ngày là ít hơn so với Planned Ngày bắt đầu.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Cho Nhà cung cấp
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Loại Cài đặt Tài khoản giúp trong việc lựa chọn tài khoản này trong các giao dịch.
 DocType: Purchase Invoice,Grand Total (Company Currency),Tổng cộng (Công ty tiền tệ)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Tổng số Outgoing
@@ -1132,46 +1143,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Công cụ
 DocType: Sales Taxes and Charges Template,Valid For Territories,Hợp lệ cho vùng lãnh thổ
 DocType: Item,Website Item Groups,Trang web mục Groups
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Số thứ tự sản xuất là bắt buộc đối với sản xuất mục đích nhập cảnh chứng khoán
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Số thứ tự sản xuất là bắt buộc đối với sản xuất mục đích nhập cảnh chứng khoán
 DocType: Purchase Invoice,Total (Company Currency),Tổng số (Công ty tiền tệ)
 DocType: Applicable Territory,Applicable Territory,Lãnh thổ áp dụng
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Nối tiếp số {0} vào nhiều hơn một lần
 DocType: Journal Entry,Journal Entry,Tạp chí nhập
 DocType: Workstation,Workstation Name,Tên máy trạm
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},{0} BOM không thuộc khoản {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},{0} BOM không thuộc khoản {1}
 DocType: Sales Partner,Target Distribution,Phân phối mục tiêu
-sites/assets/js/desk.min.js +536,Comments,Thẻ chú thích
+sites/assets/js/desk.min.js +622,Comments,Thẻ chú thích
 DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Đây là số lượng các giao dịch tạo ra cuối cùng với tiền tố này
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Tỷ lệ đánh giá cần thiết cho mục {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Tỷ lệ đánh giá cần thiết cho mục {0}
 DocType: Quality Inspection Reading,Reading 8,Đọc 8
 DocType: Sales Partner,Agent,Đại lý
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Tổng số {0} cho tất cả các mặt hàng là số không, có thể bạn nên thay đổi &#39;Phân phối Phí Dựa trên&#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Thuế và lệ phí tính
 DocType: BOM Operation,Workstation,Máy trạm
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Phần cứng
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Phần cứng
 DocType: Attendance,HR Manager,Trưởng phòng Nhân sự
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Để lại đặc quyền
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Để lại đặc quyền
 DocType: Purchase Invoice,Supplier Invoice Date,Nhà cung cấp hóa đơn ngày
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Bạn cần phải kích hoạt Giỏ hàng
-sites/assets/js/form.min.js +197,No Data,Không có dữ liệu
+sites/assets/js/form.min.js +200,No Data,Không có dữ liệu
 DocType: Appraisal Template Goal,Appraisal Template Goal,Thẩm định mẫu Mục tiêu
 DocType: Salary Slip,Earning,Thu nhập
+,BOM Browser,BOM trình duyệt
 DocType: Purchase Taxes and Charges,Add or Deduct,Thêm hoặc Khấu trừ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Điều kiện chồng chéo tìm thấy giữa:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác
 DocType: Backup Manager,Files Folder ID,Thư mục các tập ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Tổng giá trị theo thứ tự
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Các biến thể mục {0} đã bị xóa
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Tổng giá trị theo thứ tự
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Các biến thể mục {0} đã bị xóa
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Thực phẩm
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Phạm vi Ageing 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Bạn có thể tạo một bản ghi thời gian chỉ chống lại một lệnh sản xuất gửi
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} được nhập nhiều hơn một lần trong bảng thuộc tính
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Bạn có thể tạo một bản ghi thời gian chỉ chống lại một lệnh sản xuất gửi
 DocType: Maintenance Schedule Item,No of Visits,Không có các chuyến thăm
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Các bản tin để liên lạc, dẫn."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum điểm cho tất cả các mục tiêu phải 100. Nó là {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Hoạt động không thể được bỏ trống.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Hoạt động không thể được bỏ trống.
 ,Delivered Items To Be Billed,Chỉ tiêu giao được lập hoá đơn
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Kho không thể thay đổi cho Serial số
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Tình trạng cập nhật {0}
@@ -1183,7 +1196,6 @@
 DocType: Purchase Invoice Item,Accounting,Kế toán
 DocType: Features Setup,Features Setup,Tính năng cài đặt
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Xem Offer Letter
-DocType: Sales BOM,Sales BOM,BOM bán hàng
 DocType: Communication,Communication,Liên lạc
 DocType: Item,Is Service Item,Là dịch vụ hàng
 DocType: Activity Cost,Projects,Dự án
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Outgoing
 DocType: Pricing Rule,Campaign,Chiến dịch
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Tình trạng phê duyệt phải được ""chấp thuận"" hoặc ""từ chối"""
-DocType: Sales Invoice,Sales BOM Help,BOM bán hàng Trợ giúp
 DocType: Purchase Invoice,Contact Person,Người liên hệ
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date','Ngày bắt đầu dự kiến' không thể lớn hơn 'dự kiến ngày kết thúc'
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Ngày bắt đầu dự kiến' không thể lớn hơn 'dự kiến ngày kết thúc'
 DocType: Holiday List,Holidays,Ngày lễ
 DocType: Sales Order Item,Planned Quantity,Số lượng dự kiến
 DocType: Purchase Invoice Item,Item Tax Amount,Số tiền hàng Thuế
+DocType: Item,Maintain Stock,Duy trì Cổ
 DocType: Supplier Quotation,Get Terms and Conditions,Nhận Điều khoản và Điều kiện
 DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Từ Datetime
 DocType: Email Digest,For Company,Đối với công ty
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Đăng nhập thông tin liên lạc.
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,Địa chỉ Shipping Name
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Danh mục tài khoản
 DocType: Material Request,Terms and Conditions Content,Điều khoản và Điều kiện nội dung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,không có thể lớn hơn 100
-DocType: Purchase Receipt Item,Discount  %,% Giảm giá
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,không có thể lớn hơn 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
 DocType: Maintenance Visit,Unscheduled,Đột xuất
 DocType: Employee,Owned,Sở hữu
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Phụ thuộc vào Leave Nếu không phải trả tiền
 DocType: Pricing Rule,"Higher the number, higher the priority","Số càng cao, càng cao thì ưu tiên"
 ,Purchase Invoice Trends,Mua hóa đơn Xu hướng
 DocType: Employee,Better Prospects,Triển vọng tốt hơn
@@ -1228,72 +1240,74 @@
 DocType: HR Settings,Employee Settings,Thiết lập nhân viên
 ,Batch-Wise Balance History,Lô-Wise cân Lịch sử
 DocType: Email Digest,To Do List,Để làm Danh sách
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Người học việc
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Số lượng tiêu cực không được phép
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Người học việc
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Số lượng tiêu cực không được phép
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Thuế bảng chi tiết lấy từ chủ hàng là một chuỗi và lưu trữ trong lĩnh vực này.
  Được sử dụng cho thuế và phí"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế."
 DocType: Job Opening,"Job profile, qualifications required etc.","Hồ sơ công việc, trình độ chuyên môn cần thiết vv"
 DocType: Journal Entry Account,Account Balance,Số dư tài khoản
 DocType: Rename Tool,Type of document to rename.,Loại tài liệu để đổi tên.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Chúng tôi mua sản phẩm này
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Chúng tôi mua sản phẩm này
 DocType: Address,Billing,Thanh toán cước
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Gấp mép
 DocType: Bulk Email,Not Sent,Không gửi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Nổ hình thành
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Tổng số thuế và lệ phí (Công ty tiền tệ)
 DocType: Shipping Rule,Shipping Account,Tài khoản vận chuyển
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Dự kiến gửi đến {0} người nhận
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dự kiến gửi đến {0} người nhận
 DocType: Quality Inspection,Readings,Đọc
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Phụ hội
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Phụ hội
 DocType: Shipping Rule Condition,To Value,Để giá trị gia tăng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
+DocType: Supplier,Stock Manager,Cổ Quản lý
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
 DocType: Packing Slip,Packing Slip,Đóng gói trượt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Thuê văn phòng
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Cài đặt thiết lập cổng SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Nhập khẩu thất bại!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Không có địa chỉ nào được bổ sung.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Cài đặt thiết lập cổng SMS
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Nhập khẩu thất bại!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Không có địa chỉ nào được bổ sung.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Giờ làm việc
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Chuyên viên phân tích
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Chuyên viên phân tích
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng số tiền JV {2}
 DocType: Item,Inventory,Hàng tồn kho
 DocType: Item,Sales Details,Thông tin chi tiết bán hàng
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Ghim
 DocType: Opportunity,With Items,Với mục
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,Số lượng trong
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Số lượng trong
 DocType: Notification Control,Expense Claim Rejected,Chi phí yêu cầu bồi thường bị từ chối
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ","Ngày, tháng, hóa đơn tiếp theo sẽ được tạo ra. Nó được tạo ra trên trình."
 DocType: Item Attribute,Item Attribute,Mục Attribute
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Chính phủ.
-DocType: Item,Re-order,Lại trật tự
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Chính phủ.
+DocType: Manage Variants,Item Variants,Mục Biến thể
 DocType: Company,Services,Dịch vụ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Tổng số ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Tổng số ({0})
 DocType: Cost Center,Parent Cost Center,Trung tâm Chi phí cha mẹ
 DocType: Sales Invoice,Source,Nguồn
 DocType: Leave Type,Is Leave Without Pay,Nếu không có được Leave Pay
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Nếu Nhà cung cấp Phần số tồn tại cho mục đã định, nó được lưu trữ ở đây"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Không có hồ sơ được tìm thấy trong bảng thanh toán
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Năm tài chính bắt đầu ngày
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Năm tài chính bắt đầu ngày
 DocType: Employee External Work History,Total Experience,Tổng số kinh nghiệm
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Đóng gói trượt (s) bị hủy bỏ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Đóng gói trượt (s) bị hủy bỏ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Vận tải hàng hóa và chuyển tiếp phí
 DocType: Material Request Item,Sales Order No,Không bán hàng đặt hàng
 DocType: Item Group,Item Group Name,Mục Group Name
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Lấy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Chuyển Vật liệu cho sản xuất
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Lấy
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Chuyển Vật liệu cho sản xuất
 DocType: Pricing Rule,For Price List,Đối với Bảng giá
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Điều hành Tìm kiếm
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Mua suất cho mặt hàng: {0} không tìm thấy, đó là cần thiết để đặt mục chiếm (chi phí). Xin đề cập đến giá mục với một danh sách giá mua."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Mua suất cho mặt hàng: {0} không tìm thấy, đó là cần thiết để đặt mục chiếm (chi phí). Xin đề cập đến giá mục với một danh sách giá mua."
 DocType: Maintenance Schedule,Schedules,Lịch
 DocType: Purchase Invoice Item,Net Amount,Số tiền Net
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM chi tiết Không
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Thêm GIẢM Số tiền (Công ty tiền tệ)
 DocType: Period Closing Voucher,CoA Help,CoA Trợ giúp
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Lỗi: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Lỗi: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Xin vui lòng tạo tài khoản mới từ mục tài khoản.
 DocType: Maintenance Visit,Maintenance Visit,Bảo trì đăng nhập
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
@@ -1304,42 +1318,45 @@
 DocType: Event,Tuesday,Thứ ba
 DocType: Leave Block List,Block Holidays on important days.,Khối Holidays vào những ngày quan trọng.
 ,Accounts Receivable Summary,Tóm tắt các tài khoản phải thu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
 DocType: UOM,UOM Name,Tên UOM
 DocType: Top Bar Item,Target,File thiết kế nguồn
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Số tiền đóng góp
 DocType: Sales Invoice,Shipping Address,Vận chuyển Địa chỉ
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Công cụ này sẽ giúp bạn cập nhật hoặc ấn định số lượng và giá trị của cổ phiếu trong hệ thống. Nó thường được sử dụng để đồng bộ hóa các giá trị hệ thống và những gì thực sự tồn tại trong kho của bạn.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Trong từ sẽ được hiển thị khi bạn lưu Giao hàng tận nơi Lưu ý.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Chủ thương hiệu.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Chủ thương hiệu.
 DocType: ToDo,Due Date,Ngày đáo hạn
 DocType: Sales Invoice Item,Brand Name,Thương hiệu
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Box
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Tổ chức
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Box
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Tổ chức
 DocType: Monthly Distribution,Monthly Distribution,Phân phối hàng tháng
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách
 DocType: Production Plan Sales Order,Production Plan Sales Order,Kế hoạch sản xuất bán hàng đặt hàng
 DocType: Sales Partner,Sales Partner Target,Đối tác bán hàng mục tiêu
 DocType: Pricing Rule,Pricing Rule,Quy tắc định giá
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Notching
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Kho Ltd cần thiết cho mục chứng khoán {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Yêu cầu vật chất để mua hàng
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: trả lại hàng {1} không tồn tại trong {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Tài khoản ngân hàng
 ,Bank Reconciliation Statement,Trữ ngân hàng hòa giải
 DocType: Address,Lead Name,Tên dẫn
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} phải chỉ xuất hiện một lần
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Không được phép để tuyền hơn {0} {1} hơn so với mua hàng {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Mở Balance Cổ
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} phải chỉ xuất hiện một lần
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Không được phép để tuyền hơn {0} {1} hơn so với mua hàng {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Lá được phân bổ thành công cho {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Không có mục để đóng gói
 DocType: Shipping Rule Condition,From Value,Từ giá trị gia tăng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Số đã không được phản ánh trong ngân hàng
 DocType: Quality Inspection Reading,Reading 4,Đọc 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Tuyên bố cho chi phí công ty.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Đúc ly tâm
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetic hoàn thiện lĩnh vực hỗ trợ
 DocType: Company,Default Holiday List,Mặc định Danh sách khách sạn Holiday
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Nhiệm vụ là bắt buộc nếu Giờ là chống lại một dự án
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Nhiệm vụ là bắt buộc nếu Giờ là chống lại một dự án
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Nợ phải trả chứng khoán
 DocType: Purchase Receipt,Supplier Warehouse,Nhà cung cấp kho
 DocType: Opportunity,Contact Mobile No,Liên hệ điện thoại di động Không
@@ -1348,60 +1365,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Để theo dõi các mục sử dụng mã vạch. Bạn sẽ có thể nhập vào các mục trong giao hàng và hóa đơn bán hàng Lưu ý bằng cách quét mã vạch của sản phẩm.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Hãy báo giá
 DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Bạn không thể gõ cả hai Giao hàng tận nơi Lưu ý Không có hóa đơn bán hàng và số Vui lòng nhập bất kỳ một.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Nghỉ phép loại {0} không thể dài hơn {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Hãy thử lên kế hoạch hoạt động cho ngày X trước.
 DocType: HR Settings,Stop Birthday Reminders,Ngừng sinh Nhắc nhở
 DocType: SMS Center,Receiver List,Danh sách người nhận
 DocType: Payment Tool Detail,Payment Amount,Số tiền thanh toán
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Số tiền được tiêu thụ
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Xem
 DocType: Salary Structure Deduction,Salary Structure Deduction,Cơ cấu tiền lương trích
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selective thiêu kết bằng laser
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập vào nhiều hơn một lần trong chuyển đổi yếu tố Bảng
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Nhập khẩu thành công!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập vào nhiều hơn một lần trong chuyển đổi yếu tố Bảng
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Nhập khẩu thành công!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành
 DocType: Email Digest,Expenses Booked,Chi phí Thẻ vàng
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Số lượng không phải lớn hơn {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Số lượng không phải lớn hơn {0}
 DocType: Quotation Item,Quotation Item,Báo giá hàng
 DocType: Account,Account Name,Tên tài khoản
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Từ ngày không có thể lớn hơn Đến ngày
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Loại nhà cung cấp tổng thể.
 DocType: Purchase Order Item,Supplier Part Number,Nhà cung cấp Phần số
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Thêm
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Thêm
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
 DocType: Accounts Settings,Credit Controller,Bộ điều khiển tín dụng
 DocType: Delivery Note,Vehicle Dispatch Date,Xe công văn ngày
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Nhiệm vụ là bắt buộc nếu chi phí bồi thường là chống lại một dự án
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Mua hóa đơn {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Mua hóa đơn {0} không nộp
 DocType: Company,Default Payable Account,Mặc định Account Payable
-DocType: Party Type,Contacts,Danh bạ
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho các giỏ hàng mua sắm trực tuyến chẳng hạn như các quy tắc vận chuyển, bảng giá, vv"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,การติดตั้งเสร็จสมบูรณ์
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,การติดตั้งเสร็จสมบูรณ์
+DocType: Manage Variants,Item Variant Attributes,Thuộc tính mục Variant
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Được xem
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Số lượng dự trữ
 DocType: Party Account,Party Account,Tài khoản của bên
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Nhân sự
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Nhân sự
 DocType: Lead,Upper Income,Thu nhập trên
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Các vấn đề của tôi
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Các vấn đề của tôi
 DocType: BOM Item,BOM Item,BOM mục
 DocType: Appraisal,For Employee,Cho nhân viên
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Row {0}: Số tiền thanh toán không thể phủ định
+DocType: Company,Default Values,Giá trị mặc định
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Row {0}: Số tiền thanh toán không thể phủ định
 DocType: Expense Claim,Total Amount Reimbursed,Tổng số tiền bồi hoàn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Nhấn lắp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Chống lại Nhà cung cấp hóa đơn {0} ngày {1}
-DocType: Party Type,Default Price List,Mặc định Giá liệt kê
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Chống lại Nhà cung cấp hóa đơn {0} ngày {1}
+DocType: Selling Settings,Default Price List,Mặc định Giá liệt kê
 DocType: Journal Entry,User Remark will be added to Auto Remark,Người sử dụng Ghi chú sẽ được thêm vào tự động Ghi chú
 DocType: Payment Reconciliation,Payments,Thanh toán
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Đẳng tĩnh Hot nhấn
 DocType: ToDo,Medium,Trung bình
 DocType: Budget Detail,Budget Allocated,Phân bổ ngân sách
 ,Customer Credit Balance,Balance tín dụng của khách hàng
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Vui lòng kiểm tra id email của bạn
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Khách hàng cần thiết cho 'Customerwise Giảm giá'
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
 DocType: Quotation,Term Details,Thông tin chi tiết hạn
 DocType: Manufacturing Settings,Capacity Planning For (Days),Năng lực Kế hoạch Đối với (Ngày)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Không ai trong số các mặt hàng có bất kỳ sự thay đổi về số lượng hoặc giá trị.
 DocType: Warranty Claim,Warranty Claim,Bảo hành yêu cầu bồi thường
 ,Lead Details,Chi tiết yêu cầu
 DocType: Authorization Rule,Approving User,Phê duyệt danh
@@ -1409,33 +1429,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Mạ
 DocType: Purchase Invoice,End date of current invoice's period,Ngày kết thúc của thời kỳ hóa đơn hiện tại của
 DocType: Pricing Rule,Applicable For,Đối với áp dụng
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Mục Template không thể có cổ phần hoặc bán hàng mở / Mua / Sản xuất đơn đặt hàng.
 DocType: Bank Reconciliation,From Date,Từ ngày
 DocType: Backup Manager,Validate,Xác nhận
 DocType: Maintenance Visit,Partially Completed,Một phần hoàn thành
+DocType: Leave Type,Include holidays within leaves as leaves,Bao gồm các ngày lễ trong lá như lá
 DocType: Sales Invoice,Packed Items,Hàng đóng gói
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Yêu cầu bảo hành chống lại Số sê ri
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Thay thế một BOM đặc biệt trong tất cả các BOMs khác, nơi nó được sử dụng. Nó sẽ thay thế các link BOM cũ, cập nhật chi phí và tái sinh ""BOM nổ Item"" bảng theo mới BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Kích hoạt Giỏ hàng
 DocType: Employee,Permanent Address,Địa chỉ thường trú
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Mục {0} phải là một dịch vụ Item.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Mục {0} phải là một dịch vụ Item.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Vui lòng chọn mã hàng
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Giảm Trích Để lại Nếu không phải trả tiền (LWP)
 DocType: Territory,Territory Manager,Quản lý lãnh thổ
 DocType: Selling Settings,Selling Settings,Bán thiết lập
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Hàng không có thể là một biến thể của một biến thể
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Hàng không có thể là một biến thể của một biến thể
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Đấu giá trực tuyến
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Xin vui lòng chỉ định hoặc lượng hoặc Tỷ lệ định giá hoặc cả hai
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Công ty, tháng và năm tài chính là bắt buộc"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Xin vui lòng chỉ định hoặc lượng hoặc Tỷ lệ định giá hoặc cả hai
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Công ty, tháng và năm tài chính là bắt buộc"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Chi phí tiếp thị
 ,Item Shortage Report,Thiếu mục Báo cáo
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến ""Weight Ươm"" quá"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến ""Weight Ươm"" quá"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Yêu cầu vật liệu sử dụng để làm cho nhập chứng khoán này
 DocType: Journal Entry,View Details,Xem chi tiết
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Đơn vị duy nhất của một Item.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Giờ hàng loạt {0} phải được 'Gửi'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Giờ hàng loạt {0} phải được 'Gửi'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Làm kế toán nhập Đối với tất cả phong trào Cổ
 DocType: Leave Allocation,Total Leaves Allocated,Tổng Lá Phân bổ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Kho yêu cầu tại Row Không {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Kho yêu cầu tại Row Không {0}
 DocType: Employee,Date Of Retirement,Trong ngày hưu trí
 DocType: Upload Attendance,Get Template,Nhận Mẫu
 DocType: Address,Postal,Bưu chính
@@ -1447,77 +1469,79 @@
 DocType: Territory,Parent Territory,Lãnh thổ cha mẹ
 DocType: Quality Inspection Reading,Reading 2,Đọc 2
 DocType: Stock Entry,Material Receipt,Tiếp nhận tài liệu
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Sản phẩm
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Đảng Loại và Đảng là cần thiết cho thu / tài khoản phải trả {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Sản phẩm
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Đảng Loại và Đảng là cần thiết cho thu / tài khoản phải trả {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nếu mặt hàng này có các biến thể, sau đó nó có thể không được lựa chọn trong các đơn đặt hàng bán hàng vv"
 DocType: Lead,Next Contact By,Tiếp theo Liên By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Kho {0} không thể bị xóa như số lượng tồn tại cho mục {1}
 DocType: Quotation,Order Type,Loại thứ tự
 DocType: Purchase Invoice,Notification Email Address,Thông báo Địa chỉ Email
 DocType: Payment Tool,Find Invoices to Match,Tìm Hoá đơn to Match
 ,Item-wise Sales Register,Item-khôn ngoan doanh Đăng ký
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","ví dụ như ""Ngân hàng Quốc gia XYZ """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","ví dụ như ""Ngân hàng Quốc gia XYZ """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Là thuế này bao gồm trong suất cơ bản?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Tổng số mục tiêu
 DocType: Job Applicant,Applicant for a Job,Nộp đơn xin việc
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Không có đơn đặt hàng sản xuất tạo ra
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Không có đơn đặt hàng sản xuất tạo ra
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Tiền lương của người lao động trượt {0} đã được tạo ra trong tháng này
 DocType: Stock Reconciliation,Reconciliation JSON,Hòa giải JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Quá nhiều cột. Xuất báo cáo và in nó sử dụng một ứng dụng bảng tính.
 DocType: Sales Invoice Item,Batch No,Không có hàng loạt
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Chính
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Chính
 DocType: DocPerm,Delete,Xóa
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Biến thể
-sites/assets/js/desk.min.js +836,New {0},Mới {0}
+sites/assets/js/desk.min.js +931,New {0},Mới {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Để dừng lại không thể bị hủy bỏ. Tháo nút để hủy bỏ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Mặc định BOM ({0}) phải được hoạt động cho mục này hoặc mẫu của mình
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Mặc định BOM ({0}) phải được hoạt động cho mục này hoặc mẫu của mình
 DocType: Employee,Leave Encashed?,Để lại Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Cơ hội Từ trường là bắt buộc
 DocType: Sales Invoice,Considered as an Opening Balance,Coi như là một Số đầu năm
 DocType: Item,Variants,Biến thể
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Từ mua hóa đơn
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Từ mua hóa đơn
 DocType: SMS Center,Send To,Để gửi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Rời Loại {0}
 DocType: Sales Team,Contribution to Net Total,Đóng góp Net Tổng số
 DocType: Sales Invoice Item,Customer's Item Code,Của khách hàng Item Code
 DocType: Stock Reconciliation,Stock Reconciliation,Chứng khoán Hòa giải
 DocType: Territory,Territory Name,Tên lãnh thổ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Làm việc-trong-Tiến kho là cần thiết trước khi Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Làm việc-trong-Tiến kho là cần thiết trước khi Submit
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Nộp đơn xin việc.
 DocType: Sales Invoice Item,Warehouse and Reference,Kho và tham khảo
 DocType: Supplier,Statutory info and other general information about your Supplier,Thông tin theo luật định và các thông tin chung khác về nhà cung cấp của bạn
 DocType: Country,Country,Tại
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Địa chỉ
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Địa chỉ
 DocType: Communication,Received,Nhận được
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Chống Journal nhập {0} không có bất kỳ chưa từng có {1} nhập
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Chống Journal nhập {0} không có bất kỳ chưa từng có {1} nhập
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Trùng lặp Serial No nhập cho hàng {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Một điều kiện cho một Rule Vận Chuyển
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Tên của tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho khách hàng và nhà cung cấp, chúng được tạo ra tự động từ các khách hàng và nhà cung cấp tổng thể"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item không được phép có thứ tự sản xuất.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Tên của tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho khách hàng và nhà cung cấp, chúng được tạo ra tự động từ các khách hàng và nhà cung cấp tổng thể"
 DocType: DocField,Attach Image,Hình ảnh đính kèm
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Trọng lượng tịnh của gói này. (Tính toán tự động như tổng khối lượng tịnh của sản phẩm)
 DocType: Stock Reconciliation Item,Leave blank if no change,Để trống nếu không có sự thay đổi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Để Phân phối và Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Thời gian Logs cho sản xuất.
 DocType: Item,Apply Warehouse-wise Reorder Level,Áp dụng kho-khôn ngoan Reorder Cấp
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} phải được đệ trình
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} phải được đệ trình
 DocType: Authorization Control,Authorization Control,Cho phép điều khiển
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Giờ cho các nhiệm vụ.
 DocType: Production Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Yêu cầu vật chất của tối đa {0} có thể được thực hiện cho mục {1} đối với bán hàng đặt hàng {2}
 DocType: Employee,Salutation,Sự chào
-DocType: Offer Letter,Rejected,Từ chối
+DocType: Quality Inspection Reading,Rejected,Từ chối
 DocType: Pricing Rule,Brand,Thương Hiệu
 DocType: Item,Will also apply for variants,Cũng sẽ được áp dụng cho các biến thể
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,Giao%
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bó các mặt hàng tại thời điểm bán.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,Giao%
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bó các mặt hàng tại thời điểm bán.
 DocType: Sales Order Item,Actual Qty,Số lượng thực tế
 DocType: Quality Inspection Reading,Reading 10,Đọc 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Danh sách sản phẩm hoặc dịch vụ mà bạn mua hoặc bán của bạn. Hãy chắc chắn để kiểm tra các mục Group, Đơn vị đo và các tài sản khác khi bạn bắt đầu."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Danh sách sản phẩm hoặc dịch vụ mà bạn mua hoặc bán của bạn. Hãy chắc chắn để kiểm tra các mục Group, Đơn vị đo và các tài sản khác khi bạn bắt đầu."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mặt hàng trùng lặp. Xin khắc phục và thử lại.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Liên kết
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Liên kết
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'Sales BOM' mặt hàng, kho, Serial No và hàng loạt No sẽ được xem xét từ ""đóng gói List 'bảng. Nếu kho và hàng loạt Không là giống nhau cho tất cả các mặt hàng bao bì cho bất kỳ 'bán hàng của BOM mục, những giá trị có thể được nhập vào mục bảng chính, giá trị này sẽ được sao chép vào' Danh sách đóng gói 'bảng."
 DocType: SMS Center,Create Receiver List,Tạo ra nhận Danh sách
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Hết hạn
 DocType: Packing Slip,To Package No.,Để Gói số
@@ -1533,7 +1557,8 @@
 ,Sales Invoice Trends,Hóa đơn bán hàng Xu hướng
 DocType: Leave Application,Apply / Approve Leaves,Áp dụng / Phê duyệt Leaves
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Có thể tham khảo hàng chỉ khi các loại phí là ""Ngày trước Row Số tiền"" hoặc ""Trước Row Tổng số '"
-DocType: Item,Allowance Percent,Trợ cấp Percent
+DocType: Sales Order Item,Delivery Warehouse,Giao hàng tận kho
+DocType: Stock Settings,Allowance Percent,Trợ cấp Percent
 DocType: SMS Settings,Message Parameter,Thông số tin nhắn
 DocType: Serial No,Delivery Document No,Giao văn bản số
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nhận Items Từ biên nhận mua hàng
@@ -1545,81 +1570,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Sự xén lông trừu
 DocType: Item,Has Variants,Có biến thể
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Bấm vào nút ""Thực hiện kinh doanh Hoá đơn 'để tạo ra một hóa đơn bán hàng mới."
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Từ giai đoạn và giai đoạn Để ngày bắt buộc cho kỳ% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Từ giai đoạn và giai đoạn Để ngày bắt buộc cho kỳ% s
 DocType: Journal Entry Account,Against Expense Claim,Chống Chi Claim
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Đóng gói và ghi nhãn
 DocType: Monthly Distribution,Name of the Monthly Distribution,Tên của phân phối hàng tháng
 DocType: Sales Person,Parent Sales Person,Người bán hàng mẹ
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Vui lòng chỉ định ngoại tệ tại Công ty Thạc sĩ và mặc định toàn cầu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Thanh toán đối với {0} {1} không có thể lớn hơn \
  nổi bật Số tiền {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox truy cập bí mật
 DocType: Purchase Invoice,Recurring Invoice,Hóa đơn định kỳ
-DocType: Item,Net Weight of each Item,Trọng lượng của mỗi Item
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Quản lý dự án
 DocType: Supplier,Supplier of Goods or Services.,Nhà cung cấp hàng hóa hoặc dịch vụ.
 DocType: Budget Detail,Fiscal Year,Năm tài chính
 DocType: Cost Center,Budget,Ngân sách
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Đạt được
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Lãnh thổ / khách hàng
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,ví dụ như 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng cho hóa đơn số tiền còn nợ {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,ví dụ như 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng cho hóa đơn số tiền còn nợ {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Trong từ sẽ được hiển thị khi bạn lưu các hóa đơn bán hàng.
 DocType: Item,Is Sales Item,Là bán hàng
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Nhóm mục Tree
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Mục {0} không phải là thiết lập cho Serial Nos Kiểm tra mục chủ
 DocType: Maintenance Visit,Maintenance Time,Thời gian bảo trì
 ,Amount to Deliver,Số tiền để Cung cấp
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Một sản phẩm hoặc dịch vụ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Một sản phẩm hoặc dịch vụ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Có một số lỗi.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Khai thác
 DocType: Naming Series,Current Value,Giá trị hiện tại
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Mục Template không thể có cổ phần và varaiants. Hãy loại bỏ cổ phiếu từ kho {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} tạo
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} tạo
 DocType: Journal Entry Account,Against Sales Order,So với bán hàng đặt hàng
 ,Serial No Status,Serial No Tình trạng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Mục bảng không thể để trống
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Mục bảng không thể để trống
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Row {0}: Để thiết lập {1} chu kỳ, sự khác biệt giữa các từ và đến ngày \
  phải lớn hơn hoặc bằng {2}"
 DocType: Pricing Rule,Selling,Bán hàng
 DocType: Employee,Salary Information,Thông tin tiền lương
 DocType: Sales Person,Name and Employee ID,Tên và nhân viên ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Do ngày không thể trước khi viết bài ngày
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Do ngày không thể trước khi viết bài ngày
 DocType: Website Item Group,Website Item Group,Trang web mục Nhóm
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Nhiệm vụ và thuế
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Vui lòng nhập ngày tham khảo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Vui lòng nhập ngày tham khảo
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} mục thanh toán không thể được lọc bởi {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Bảng cho khoản đó sẽ được hiển thị trong trang Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Đã cung cấp Số lượng
 DocType: Material Request Item,Material Request Item,Tài liệu Yêu cầu mục
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Cây khoản Groups.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Cây khoản Groups.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Không có thể tham khảo số lượng hàng lớn hơn hoặc bằng số lượng hàng hiện tại cho loại phí này
 ,Item-wise Purchase History,Item-khôn ngoan Lịch sử mua hàng
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Đỏ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Đỏ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vui lòng click vào 'Tạo Lịch trình' để lấy Serial No bổ sung cho hàng {0}
 DocType: Account,Frozen,Đông lạnh
 ,Open Production Orders,Đơn đặt hàng mở sản xuất
 DocType: Installation Note,Installation Time,Thời gian cài đặt
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Xóa tất cả các giao dịch cho công ty này
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} không được hoàn thành cho {2} qty thành phẩm trong sản xuất theo thứ tự # {3}. Vui lòng cập nhật trạng thái hoạt động thông qua Time Logs
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Xóa tất cả các giao dịch cho công ty này
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} không được hoàn thành cho {2} qty thành phẩm trong sản xuất theo thứ tự # {3}. Vui lòng cập nhật trạng thái hoạt động thông qua Time Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Các khoản đầu tư
 DocType: Issue,Resolution Details,Độ phân giải chi tiết
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Thay đổi UOM cho một Item.
 DocType: Quality Inspection Reading,Acceptance Criteria,Các tiêu chí chấp nhận
 DocType: Item Attribute,Attribute Name,Tên thuộc tính
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Mục {0} phải bán hàng hoặc dịch vụ trong mục {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Mục {0} phải bán hàng hoặc dịch vụ trong mục {1}
 DocType: Item Group,Show In Website,Hiện Trong Website
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Nhóm
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Nhóm
 DocType: Task,Expected Time (in hours),Thời gian dự kiến ​​(trong giờ)
 ,Qty to Order,Số lượng đặt hàng
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Để theo dõi các tên thương hiệu trong các tài liệu sau Delivery Note, Cơ hội, yêu cầu vật liệu, Item, Mua hàng, mua Voucher, mua hóa đơn, báo giá, bán hàng hóa đơn, gói sản phẩm, bán hàng đặt, Serial No"
 DocType: Sales Order,PO No,PO Không
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt biểu đồ của tất cả các nhiệm vụ.
 DocType: Appraisal,For Employee Name,Cho Tên nhân viên
 DocType: Holiday List,Clear Table,Rõ ràng bảng
 DocType: Features Setup,Brands,Thương hiệu
 DocType: C-Form Invoice Detail,Invoice No,Không hóa đơn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Từ Mua hàng
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Vui lòng chọn công ty đầu tiên.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Từ Mua hàng
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Vui lòng chọn công ty đầu tiên.
 DocType: Activity Cost,Costing Rate,Chi phí Rate
 DocType: Journal Entry Account,Against Journal Entry,Chống Journal nhập
 DocType: Employee,Resignation Letter Date,Thư từ chức ngày
@@ -1627,9 +1653,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Không đặt
 DocType: Communication,Date,Năm
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Ngồi chặt chẽ trong khi hệ thống của bạn đang được thiết lập. Điều này có thể mất một vài phút.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Ngồi chặt chẽ trong khi hệ thống của bạn đang được thiết lập. Điều này có thể mất một vài phút.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) phải có vai trò 'Chi Người phê duyệt'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Đôi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Đôi
 DocType: Bank Reconciliation Detail,Against Account,Đối với tài khoản
 DocType: Maintenance Schedule Detail,Actual Date,Thực tế ngày
 DocType: Item,Has Batch No,Có hàng loạt Không
@@ -1639,8 +1665,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Dập nổi
 ,Quotation Trends,Xu hướng báo giá
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Để ghi nợ tài khoản phải có một tài khoản phải thu
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Như sản xuất hàng có thể được thực hiện cho mặt hàng này, nó phải là một mục chứng khoán."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Để ghi nợ tài khoản phải có một tài khoản phải thu
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Như sản xuất hàng có thể được thực hiện cho mặt hàng này, nó phải là một mục chứng khoán."
 DocType: Shipping Rule Condition,Shipping Amount,Số tiền vận chuyển
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Tham gia
 DocType: Authorization Rule,Above Value,Trên giá trị gia tăng
@@ -1659,104 +1685,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Cây tài khoản finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Để trống nếu xem xét tất cả các loại nhân viên
 DocType: Landed Cost Voucher,Distribute Charges Based On,Phân phối Phí Dựa Trên
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Tài khoản {0} phải là loại 'tài sản cố định ""như mục {1} là một khoản tài sản"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Tài khoản {0} phải là loại 'tài sản cố định ""như mục {1} là một khoản tài sản"
 DocType: HR Settings,HR Settings,Thiết lập nhân sự
 apps/frappe/frappe/config/setup.py +130,Printing,In ấn
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Chi phí bồi thường đang chờ phê duyệt. Chỉ phê duyệt chi phí có thể cập nhật trạng thái.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Chi phí bồi thường đang chờ phê duyệt. Chỉ phê duyệt chi phí có thể cập nhật trạng thái.
+DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ là nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
-sites/assets/js/desk.min.js +684,and,và
+sites/assets/js/desk.min.js +771,and,và
 DocType: Leave Block List Allow,Leave Block List Allow,Để lại Block List phép
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr không thể để trống hoặc không gian
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Thể thao
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Tổng số thực tế
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Nhận mức định giá và cổ phiếu có sẵn tại nguồn / kho mục tiêu trên đã đề cập đăng tải ngày-thời gian. Nếu đăng mục, xin vui lòng nhấn nút này sau khi nhập nos nối tiếp."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Một cái gì đó đã đi sai.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Đơn vị
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Xin vui lòng thiết lập các phím truy cập Dropbox trong cấu hình trang web của bạn
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Vui lòng ghi rõ Công ty
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Một cái gì đó đã đi sai.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Đơn vị
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Xin vui lòng thiết lập các phím truy cập Dropbox trong cấu hình trang web của bạn
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vui lòng ghi rõ Công ty
 ,Customer Acquisition and Loyalty,Mua hàng và trung thành
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Từ Thời gian không thể lớn hơn To Time
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Kho nơi bạn đang duy trì cổ phiếu của các mặt hàng từ chối
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Năm tài chính kết thúc vào ngày của bạn
-DocType: POS Setting,Price List,"<a href=""#Sales Browser/Customer Group""> Add / Edit </ a>"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Năm tài chính kết thúc vào ngày của bạn
+DocType: POS Profile,Price List,"<a href=""#Sales Browser/Customer Group""> Add / Edit </ a>"
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} bây giờ là mặc định năm tài chính. Xin vui lòng làm mới trình duyệt của bạn để thay đổi có hiệu lực.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Claims Expense
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Claims Expense
 DocType: Email Digest,Support,Hỗ trợ
 DocType: Authorization Rule,Approving Role,Phê duyệt Vai trò
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Hãy xác định tiền tệ của Công ty
+,BOM Search,BOM Tìm kiếm
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Đóng cửa (mở cửa + Các tổng số)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Hãy xác định tiền tệ của Công ty
 DocType: Workstation,Wages per hour,Tiền lương mỗi giờ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số dư chứng khoán trong Batch {0} sẽ trở nên tiêu cực {1} cho khoản {2} tại Kho {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Show / Hide các tính năng như nối tiếp Nos, POS, vv"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số dư chứng khoán trong Batch {0} sẽ trở nên tiêu cực {1} cho khoản {2} tại Kho {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide các tính năng như nối tiếp Nos, POS, vv"
 DocType: Purchase Receipt,LR No,LR Không
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Ngày giải phóng mặt bằng không có thể trước ngày kiểm tra trong hàng {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Ngày giải phóng mặt bằng không có thể trước ngày kiểm tra trong hàng {0}
 DocType: Salary Slip,Deduction,Khấu trừ
 DocType: Address Template,Address Template,Địa chỉ Template
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của người bán hàng này
 DocType: Territory,Classification of Customers by region,Phân loại khách hàng theo vùng
 DocType: Project,% Tasks Completed,Nhiệm vụ đã hoàn thành%
 DocType: Project,Gross Margin,Margin Gross
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Vui lòng nhập sản xuất hàng đầu tiên
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Vui lòng nhập sản xuất hàng đầu tiên
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,sử dụng người khuyết tật
 DocType: Opportunity,Quotation,Báo giá
 DocType: Salary Slip,Total Deduction,Tổng số trích
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Đi trước và thêm một địa chỉ
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Đi trước và thêm một địa chỉ
 DocType: Quotation,Maintenance User,Bảo trì tài khoản
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Chi phí cập nhật
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Bạn có chắc chắn bạn muốn tháo nút
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Bạn có chắc chắn bạn muốn tháo nút
 DocType: Employee,Date of Birth,Ngày sinh
-DocType: Salary Manager,Salary Manager,Quản lý tiền lương
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Mục {0} đã được trả lại
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Mục {0} đã được trả lại
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** Năm tài chính đại diện cho một năm tài chính. Tất cả các bút toán và giao dịch lớn khác đang theo dõi chống lại năm tài chính ** **.
 DocType: Opportunity,Customer / Lead Address,Khách hàng / Chì Địa chỉ
 DocType: Production Order Operation,Actual Operation Time,Thời gian hoạt động thực tế
 DocType: Authorization Rule,Applicable To (User),Để áp dụng (Thành viên)
 DocType: Purchase Taxes and Charges,Deduct,Trích
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Mô Tả Công Việc
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Mô Tả Công Việc
 DocType: Purchase Order Item,Qty as per Stock UOM,Số lượng theo chứng khoán UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Vui lòng chọn một tập tin csv hợp lệ với các dữ liệu
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Để theo dõi các mục trong bán hàng và mua tài liệu với hàng loạt nos <br> <b> Công nghiệp ưa thích: Hóa chất vv </ b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Coating
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Nhân vật đặc biệt ngoại trừ ""-"" ""."", ""#"", và ""/"" không được phép đặt tên hàng loạt"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Nhân vật đặc biệt ngoại trừ ""-"" ""."", ""#"", và ""/"" không được phép đặt tên hàng loạt"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Giữ Theo dõi của Sales Chiến dịch. Theo dõi các Leads, Báo giá, bán hàng đặt hàng vv từ Chiến dịch để đánh giá lợi nhuận trên đầu tư. "
 DocType: Expense Claim,Approver,Người Xét Duyệt
 ,SO Qty,Số lượng SO
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Mục chứng khoán tồn tại đối với kho {0}, do đó bạn có thể không giao lại hoặc sửa đổi kho"
 DocType: Appraisal,Calculate Total Score,Tổng số điểm tính toán
-DocType: Salary Slip Deduction,Depends on LWP,Phụ thuộc vào LWP
 DocType: Supplier Quotation,Manufacturing Manager,Sản xuất Quản lý
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Không nối tiếp {0} được bảo hành tối đa {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Giao hàng tận nơi chia Lưu ý thành các gói.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Lô hàng
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Lô hàng
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Đúc Dip
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Giờ trạng phải Đăng.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Thiết lập
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Làm báo nợ
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Thiết lập
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Làm báo nợ
 DocType: Purchase Invoice,In Words (Company Currency),Trong từ (Công ty tiền tệ)
 DocType: Pricing Rule,Supplier,Nhà cung cấp
 DocType: C-Form,Quarter,Quarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Chi phí linh tinh
 DocType: Global Defaults,Default Company,Công ty mặc định
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Chi phí hoặc khác biệt tài khoản là bắt buộc đối với mục {0} vì nó tác động tổng thể giá trị cổ phiếu
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Không thể overbill cho khoản {0} trong hàng {1} hơn {2}. Để cho phép overbilling, xin vui lòng thiết lập trong Settings Cổ"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Chi phí hoặc khác biệt tài khoản là bắt buộc đối với mục {0} vì nó tác động tổng thể giá trị cổ phiếu
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Không thể overbill cho khoản {0} trong hàng {1} hơn {2}. Để cho phép overbilling, xin vui lòng thiết lập trong Settings Cổ"
 DocType: Employee,Bank Name,Tên ngân hàng
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Người sử dụng {0} bị vô hiệu hóa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Người sử dụng {0} bị vô hiệu hóa
 DocType: Leave Application,Total Leave Days,Để lại tổng số ngày
 DocType: Email Digest,Note: Email will not be sent to disabled users,Lưu ý: Email sẽ không được gửi đến người khuyết tật
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Chọn Công ty ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Loại lao động (thường xuyên, hợp đồng, vv tập)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
 DocType: Currency Exchange,From Currency,Từ tệ
 DocType: DocField,Name,Tên
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Cuối cùng bán hàng đặt hàng ngày
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Số đã không được phản ánh trong hệ thống
 DocType: Purchase Invoice Item,Rate (Company Currency),Tỷ lệ (Công ty tiền tệ)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Các thông tin khác
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Sản xuất có thể không có khả năng hoàn thành của Dự kiến ​​ngày giao hàng.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Đặt làm Ngưng
-DocType: POS Setting,Taxes and Charges,Thuế và lệ phí
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Đặt làm Ngưng
+DocType: POS Profile,Taxes and Charges,Thuế và lệ phí
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Một sản phẩm hay một dịch vụ được mua, bán hoặc lưu giữ trong kho."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Không có thể chọn loại phí như 'Mở hàng trước Số tiền' hoặc 'On Trước Row Tổng số' cho hàng đầu tiên
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Hoàn thành
@@ -1764,20 +1790,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Chuốt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Ngân hàng
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Vui lòng click vào 'Tạo Lịch trình' để có được lịch trình
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Trung tâm Chi phí mới
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Trung tâm Chi phí mới
 DocType: Bin,Ordered Quantity,Số lượng đặt hàng
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà xây dựng """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà xây dựng """
 DocType: Quality Inspection,In Process,Trong quá trình
 DocType: Authorization Rule,Itemwise Discount,Itemwise Giảm giá
 DocType: Purchase Receipt,Detailed Breakup of the totals,Tan rã chi tiết về tổng số
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} với Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} với Sales Order {1}
 DocType: Account,Fixed Asset,Tài sản cố định
 DocType: Time Log Batch,Total Billing Amount,Tổng số tiền Thanh toán
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Tài khoản phải thu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Không cập nhật Đối với
 ,Stock Balance,Số dư chứng khoán
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Đặt hàng bán hàng để thanh toán
 DocType: Expense Claim Detail,Expense Claim Detail,Chi phí bồi thường chi tiết
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Thời gian Logs tạo:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Thời gian Logs tạo:
 DocType: Company,If Yearly Budget Exceeded,Nếu ngân sách hàng năm vượt quá
 DocType: Item,Weight UOM,Trọng lượng UOM
 DocType: Employee,Blood Group,Nhóm máu
@@ -1792,8 +1819,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Chỉ định một danh sách các vùng lãnh thổ, trong đó, Quy tắc vận chuyển này là hợp lệ"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Nâng cao Chất liệu Yêu cầu khi cổ phiếu đạt đến cấp độ sắp xếp lại
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Từ lịch bảo trì
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Toàn thời gian
-DocType: Company,Country Settings,Cài đặt Country
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Toàn thời gian
 DocType: Employee,Contact Details,Thông tin chi tiết liên hệ
 DocType: C-Form,Received Date,Nhận ngày
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Nếu bạn đã tạo ra một tiêu chuẩn mẫu trong thuế bán hàng và phí Template, chọn một và nhấp vào nút dưới đây."
@@ -1807,22 +1833,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Vui lòng chọn tên incharge của Người
 DocType: Delivery Note,Date on which lorry started from your warehouse,Ngày mà xe tải bắt đầu từ kho hàng của bạn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Công nghệ
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Nhà cung cấp (nhà cung cấp) tên như nhập vào nhà cung cấp tổng thể
 DocType: Offer Letter,Offer Letter,Cung cấp Letter
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Các yêu cầu tạo ra vật liệu (MRP) và đơn đặt hàng sản xuất.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Tổng số Hoá đơn Amt
 DocType: Time Log,To Time,Giờ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Để thêm các nút con, khám phá cây và bấm vào nút dưới mà bạn muốn thêm các nút hơn."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},"BOM đệ quy: {0} không thể là cha mẹ, con của {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},"BOM đệ quy: {0} không thể là cha mẹ, con của {2}"
 DocType: Production Order Operation,Completed Qty,Số lượng hoàn thành
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết chống lại mục tín dụng khác"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Danh sách giá {0} bị vô hiệu hóa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết chống lại mục tín dụng khác"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Danh sách giá {0} bị vô hiệu hóa
 DocType: Manufacturing Settings,Allow Overtime,Cho phép làm việc ngoài giờ
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Bán hàng đặt hàng {0} là dừng lại
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Bán hàng đặt hàng {0} là dừng lại
 DocType: Email Digest,New Leads,Chào mới
 DocType: Stock Reconciliation Item,Current Valuation Rate,Hiện tại Rate Định giá
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Khách hàng mục Codes
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","Advance thanh toán đối với {0} {1} không có thể lớn hơn \
  Tổng cộng {2}"
 DocType: Opportunity,Lost Reason,Lý do bị mất
@@ -1830,12 +1856,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Sự hàn
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Mới Cổ UOM được yêu cầu
 DocType: Quality Inspection,Sample Size,Kích thước mẫu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Tất cả các mục đã được lập hoá đơn
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Tất cả các mục đã được lập hoá đơn
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Vui lòng xác định hợp lệ ""Từ trường hợp số '"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,Trung tâm chi phí có thể tiếp tục được thực hiện theo nhóm nhưng mục có thể được thực hiện đối với phi Groups
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,Trung tâm chi phí có thể tiếp tục được thực hiện theo nhóm nhưng mục có thể được thực hiện đối với phi Groups
 DocType: Project,External,Bên ngoài
 DocType: Features Setup,Item Serial Nos,Mục nối tiếp Nos
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Không nhận
 DocType: Branch,Branch,Nhánh
 DocType: Sales Invoice,Customer (Receivable) Account,Khách hàng (các khoản phải thu) Tài khoản
 DocType: Bin,Actual Quantity,Số lượng thực tế
@@ -1843,27 +1868,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Số thứ tự {0} không tìm thấy
 DocType: Shopping Cart Settings,Price Lists,Danh sách giá
 DocType: Purchase Invoice,Considered as Opening Balance,Coi như là mở cửa cân
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Khách hàng của bạn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Khách hàng của bạn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Đúc nén
 DocType: Leave Block List Date,Block Date,Khối ngày
 DocType: Sales Order,Not Delivered,Không Delivered
 ,Bank Clearance Summary,Tóm tắt thông quan ngân hàng
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Tạo và quản lý hàng ngày, hàng tuần và hàng tháng tiêu hóa email."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Tạo và quản lý hàng ngày, hàng tuần và hàng tháng tiêu hóa email."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> mục Nhóm> Nhãn hiệu
 DocType: Appraisal Goal,Appraisal Goal,Thẩm định mục tiêu
 DocType: Event,Friday,Thứ sáu
 DocType: Time Log,Costing Amount,Chi phí tiền
-DocType: Salary Manager,Submit Salary Slip,Trình Lương trượt
+DocType: Process Payroll,Submit Salary Slip,Trình Lương trượt
 DocType: Salary Structure,Monthly Earning & Deduction,Thu nhập hàng tháng và khoản giảm trừ
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Giảm giá Maxiumm cho mục {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Giảm giá Maxiumm cho mục {0} {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Nhập khẩu với số lượng lớn
 DocType: Supplier,Address & Contacts,Địa chỉ & Liên hệ
 DocType: SMS Log,Sender Name,Tên người gửi
 DocType: Page,Title,Tiêu đề
-sites/assets/js/list.min.js +92,Customize,Tuỳ chỉnh
-DocType: POS Setting,[Select],[Chọn]
+sites/assets/js/list.min.js +94,Customize,Tuỳ chỉnh
+DocType: POS Profile,[Select],[Chọn]
+DocType: SMS Log,Sent To,Gửi Đến
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Làm Mua hàng
 DocType: Company,For Reference Only.,Chỉ để tham khảo.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Không hợp lệ {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Không hợp lệ {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Số tiền ứng trước
 DocType: Manufacturing Settings,Capacity Planning,Kế hoạch công suất
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"""Từ ngày"" là cần thiết"
@@ -1871,62 +1898,62 @@
 DocType: Employee,Employment Details,Chi tiết việc làm
 DocType: Employee,New Workplace,Nơi làm việc mới
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Đặt làm đóng
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Không có hàng với mã vạch {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Không có hàng với mã vạch {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Trường hợp số không thể là 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Nếu bạn có đội ngũ bán hàng và bán Đối tác (Channel Partners) họ có thể được gắn và duy trì đóng góp của họ trong các hoạt động bán hàng
 DocType: Item,Show a slideshow at the top of the page,Hiển thị một slideshow ở trên cùng của trang
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Cửa hàng
+DocType: Item,"Allow in Sales Order of type ""Service""",Cho phép trong bán hàng đặt hàng của loại &quot;Dịch vụ&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Cửa hàng
 DocType: Time Log,Projects Manager,Quản lý dự án
 DocType: Serial No,Delivery Time,Thời gian giao hàng
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Người cao tuổi Dựa trên
 DocType: Item,End of Life,Kết thúc của cuộc sống
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Du lịch
 DocType: Leave Block List,Allow Users,Cho phép người sử dụng
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Hoạt động là bắt buộc
 DocType: Purchase Order,Recurring,Định kỳ
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Theo dõi thu nhập và chi phí riêng cho ngành dọc sản phẩm hoặc bộ phận.
 DocType: Rename Tool,Rename Tool,Công cụ đổi tên
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Cập nhật giá
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Cập nhật giá
 DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại
-DocType: Address,Check to make primary address,Kiểm tra để chắc địa chỉ chính
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Vật liệu chuyển
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Vật liệu chuyển
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và cung cấp cho một hoạt động độc đáo không để các hoạt động của bạn."
 DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
 DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
 DocType: Stock Settings,Allow Negative Stock,Cho phép Cổ âm
 DocType: Installation Note,Installation Note,Lưu ý cài đặt
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Thêm Thuế
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Thêm Thuế
 ,Financial Analytics,Analytics tài chính
 DocType: Quality Inspection,Verified By,Xác nhận bởi
 DocType: Address,Subsidiary,Công ty con
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Không thể thay đổi tiền tệ mặc định của công ty, bởi vì có giao dịch hiện có. Giao dịch phải được hủy bỏ để thay đổi tiền tệ mặc định."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Không thể thay đổi tiền tệ mặc định của công ty, bởi vì có giao dịch hiện có. Giao dịch phải được hủy bỏ để thay đổi tiền tệ mặc định."
 DocType: Quality Inspection,Purchase Receipt No,Mua hóa đơn Không
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Tiền một cách nghiêm túc
-DocType: Salary Manager,Create Salary Slip,Tạo Mức lương trượt
+DocType: System Settings,In Hours,Trong Hours
+DocType: Process Payroll,Create Salary Slip,Tạo Mức lương trượt
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Cán cân dự kiến ​​theo ngân hàng
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Nguồn vốn (nợ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
 DocType: Appraisal,Employee,Nhân viên
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Nhập Email Từ
 DocType: Features Setup,After Sale Installations,Sau khi gia lắp đặt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} được quảng cáo đầy đủ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} được quảng cáo đầy đủ
 DocType: Workstation Working Hour,End Time,End Time
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Điều khoản hợp đồng tiêu chuẩn cho bán hàng hoặc mua hàng.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Nhóm theo Phiếu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Nhóm theo Phiếu
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On
 DocType: Sales Invoice,Mass Mailing,Gửi thư hàng loạt
 DocType: Page,Standard,Tiêu chuẩn
 DocType: Rename Tool,File to Rename,File để Đổi tên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Số thứ tự Purchse cần thiết cho mục {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Quy định BOM {0} không tồn tại cho mục {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Số thứ tự Purchse cần thiết cho mục {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Quy định BOM {0} không tồn tại cho mục {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
 DocType: Email Digest,Payments Received,Thanh toán nhận
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Xác định ngân sách cho Trung tâm Chi phí này. Để thiết lập hành động ngân sách, xem <a href = ""#!Danh sách / Công ty ""> Công ty Thạc sĩ </ a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Kích thước
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Kích thước
 DocType: Notification Control,Expense Claim Approved,Chi phí bồi thường được phê duyệt
 DocType: Email Digest,Calendar Events,Lịch sự kiện
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Dược phẩm
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Dược phẩm
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Chi phí Mua Items
 DocType: Selling Settings,Sales Order Required,Bán hàng đặt hàng yêu cầu
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Tạo ra khách hàng
@@ -1935,32 +1962,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Lưu ý: Sao lưu và các tập tin không bị xóa từ Dropbox, bạn sẽ phải xóa chúng bằng tay."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Lịch trình bảo dưỡng chi tiết
 DocType: Quality Inspection Reading,Reading 9,Đọc 9
+DocType: Supplier,Is Frozen,Là đông lạnh
 DocType: Buying Settings,Buying Settings,Mua thiết lập
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Hoàn thiện hàng loạt
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM số cho một hoàn thiện tốt mục
 DocType: Upload Attendance,Attendance To Date,Tham gia Đến ngày
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Thiết lập máy chủ đến cho email bán hàng id. (Ví dụ như sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Thiết lập máy chủ đến cho email bán hàng id. (Ví dụ như sales@example.com)
 DocType: Warranty Claim,Raised By,Nâng By
 DocType: Payment Tool,Payment Account,Tài khoản thanh toán
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Dự thảo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Đền bù Tắt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
+sites/assets/js/list.min.js +23,Draft,Dự thảo
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Đền bù Tắt
 DocType: Quality Inspection Reading,Accepted,Chấp nhận
 DocType: User,Female,Nữ
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn sẽ vẫn như nó được. Hành động này không thể được hoàn tác.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn sẽ vẫn như nó được. Hành động này không thể được hoàn tác.
 DocType: Print Settings,Modern,Hiện đại
 DocType: Communication,Replied,Trả lời
 DocType: Payment Tool,Total Payment Amount,Tổng số tiền thanh toán
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn quanitity kế hoạch ({2}) trong sản xuất tự {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn quanitity kế hoạch ({2}) trong sản xuất tự {3}
 DocType: Shipping Rule,Shipping Rule Label,Quy tắc vận chuyển Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
 DocType: Newsletter,Test,K.tra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu HĐQT đã đề cập agianst bất kỳ mục nào
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Như có những giao dịch chứng khoán hiện có cho mặt hàng này, \ bạn không thể thay đổi các giá trị của &#39;Có tiếp Serial No&#39;, &#39;Có hàng loạt No&#39;, &#39;Liệu Cổ Mã&#39; và &#39;Phương pháp định giá&#39;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu HĐQT đã đề cập agianst bất kỳ mục nào
 DocType: Employee,Previous Work Experience,Kinh nghiệm làm việc trước đây
 DocType: Stock Entry,For Quantity,Đối với lượng
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Vui lòng nhập theo kế hoạch Số lượng cho hàng {0} tại hàng {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} không nộp
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Vui lòng nhập theo kế hoạch Số lượng cho hàng {0} tại hàng {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} không nộp
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Yêu cầu cho các hạng mục.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Để sản xuất riêng biệt sẽ được tạo ra cho mỗi mục tốt đã hoàn thành.
 DocType: Email Digest,New Communications,Truyền thông mới
@@ -1970,12 +1999,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Xin vui lòng lưu các tài liệu trước khi tạo ra lịch trình bảo trì
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Tình trạng dự án
 DocType: UOM,Check this to disallow fractions. (for Nos),Kiểm tra này để không cho phép các phần phân đoạn. (Cho Nos)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Bản tin danh sách gửi thư
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Bản tin danh sách gửi thư
 DocType: Delivery Note,Transporter Name,Tên vận chuyển
 DocType: Contact,Enter department to which this Contact belongs,Nhập bộ phận mà mối liên lạc này thuộc về
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Tổng số Vắng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Đơn vị đo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Đơn vị đo
 DocType: Fiscal Year,Year End Date,Ngày kết thúc năm
 DocType: Task Depends On,Task Depends On,Nhiệm vụ Phụ thuộc On
 DocType: Lead,Opportunity,Cơ hội
@@ -1986,7 +2015,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Thông báo yêu cầu bồi thường chi phí được chấp thuận
 DocType: Email Digest,How frequently?,Làm thế nào thường xuyên?
 DocType: Purchase Receipt,Get Current Stock,Nhận chứng khoán hiện tại
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Hãy cài đặt Lưu ý
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Cây Bill Vật liệu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Hãy cài đặt Lưu ý
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Bảo trì ngày bắt đầu không thể trước ngày giao hàng cho Serial No {0}
 DocType: Production Order,Actual End Date,Ngày kết thúc thực tế
 DocType: Authorization Rule,Applicable To (Role),Để áp dụng (Role)
@@ -1996,14 +2026,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Phê duyệt Người dùng không thể được giống như sử dụng các quy tắc là áp dụng để
 DocType: SMS Log,No of Requested SMS,Không được yêu cầu của tin nhắn SMS
 DocType: Campaign,Campaign-.####,Chiến dịch.# # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Làm cho hóa đơn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Làm cho hóa đơn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Piercing
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Số đăng ký thuế của khách hàng của bạn (nếu có) hoặc bất kỳ thông tin chung
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày của Tham gia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày của Tham gia
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Một nhà phân phối của bên thứ ba / đại lý / hoa hồng đại lý / chi nhánh / đại lý bán lẻ chuyên bán các sản phẩm công ty cho một hoa hồng.
 DocType: Customer Group,Has Child Node,Có Node trẻ em
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} chống Mua hàng {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} chống Mua hàng {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Nhập các thông số url tĩnh ở đây (Ví dụ người gửi = ERPNext, tên người dùng = ERPNext, mật khẩu = 1234, vv)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} không có trong bất kỳ năm tài chính đang hoạt động. Để biết thêm chi tiết kiểm tra {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Đây là một trang web ví dụ tự động tạo ra từ ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Phạm vi Ageing 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Gia công quang hóa
@@ -2052,25 +2083,26 @@
 DocType: Email Digest,New Material Requests,Các yêu cầu vật liệu mới
 DocType: Purchase Receipt Item,Recd Quantity,Recd Số lượng
 DocType: Email Account,Email Ids,Email Id
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất nhiều hàng {0} là số lượng bán hàng đặt hàng {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Đặt làm Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất nhiều hàng {0} là số lượng bán hàng đặt hàng {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Đặt làm Unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình
 DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng Tiền mặt /
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Ứng dụng Để lại này đang chờ phê duyệt. Chỉ Leave Người phê duyệt có thể cập nhật trạng thái.
 DocType: Global Defaults,Hide Currency Symbol,Ẩn tệ Ký hiệu
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng"
 DocType: Journal Entry,Credit Note,Tín dụng Ghi chú
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Đã hoàn thành Số lượng không thể có nhiều hơn {0} cho hoạt động {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Đã hoàn thành Số lượng không thể có nhiều hơn {0} cho hoạt động {1}
 DocType: Features Setup,Quality,Chất lượng
 DocType: Contact Us Settings,Introduction,Giới thiệu chung
 DocType: Warranty Claim,Service Address,Địa chỉ dịch vụ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 hàng cho Stock Hoà giải.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 hàng cho Stock Hoà giải.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Lưu ý: Ngày tham chiếu hóa đơn vượt quá thời hạn bởi {0} ngày cho {1} {2}
 DocType: Stock Entry,Manufacture,Chế tạo
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Hãy Delivery Note đầu tiên
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Thuế Thạc sĩ
 DocType: Opportunity,Customer / Lead Name,Khách hàng / chì Tên
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Giải phóng mặt bằng ngày không được đề cập
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Sản xuất
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Giải phóng mặt bằng ngày không được đề cập
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Sản xuất
 DocType: Item,Allow Production Order,Cho phép sản xuất hàng
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Hàng {0}: Ngày bắt đầu phải trước khi kết thúc ngày
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Tổng số (SL)
@@ -2080,21 +2112,24 @@
 sites/assets/js/list.min.js +26,Submitted,Đã lần gửi
 DocType: Salary Structure,Total Earning,Tổng số Lợi nhuận
 DocType: Purchase Receipt,Time at which materials were received,Thời gian mà các tài liệu đã nhận được
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Địa chỉ của tôi
+DocType: Stock Ledger Entry,Outgoing Rate,Tỷ Outgoing
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Chủ chi nhánh tổ chức.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Sẽ được tính toán tự động khi bạn nhập chi tiết
 DocType: Delivery Note,Transporter lorry number,Số vận chuyển xe tải
 DocType: Sales Order,Billing Status,Tình trạng thanh toán
 DocType: Backup Manager,Backup Right Now,Sao lưu Right Now
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Chi phí tiện ích
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-Trên
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Trên
 DocType: Buying Settings,Default Buying Price List,Mặc định mua Bảng giá
+DocType: Backup Manager,Download Backups,Tải Backups
 DocType: Notification Control,Sales Order Message,Thông báo bán hàng đặt hàng
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Thiết lập giá trị mặc định như Công ty, tiền tệ, năm tài chính hiện tại, vv"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Loại thanh toán
-DocType: Salary Manager,Select Employees,Chọn nhân viên
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Loại thanh toán
+DocType: Process Payroll,Select Employees,Chọn nhân viên
 DocType: Bank Reconciliation,To Date,Đến ngày
 DocType: Opportunity,Potential Sales Deal,Sales tiềm năng Deal
-sites/assets/js/form.min.js +286,Details,Chi tiết
+sites/assets/js/form.min.js +294,Details,Chi tiết
 DocType: Purchase Invoice,Total Taxes and Charges,Tổng số thuế và lệ phí
 DocType: Email Digest,Payments Made,Thanh toán Made
 DocType: Employee,Emergency Contact,Trường hợp khẩn cấp Liên hệ
@@ -2103,11 +2138,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Giỏ hàng Cài đặt
 DocType: Journal Entry,Accounting Entries,Kế toán Entries
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Trùng lặp nhập cảnh. Vui lòng kiểm tra Authorization Rule {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},POS sơ toàn cầu {0} đã được tạo ra cho công ty {1}
 DocType: Purchase Order,Ref SQ,Tài liệu tham khảo SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Thay thế tiết / BOM trong tất cả BOMs
 DocType: Purchase Order Item,Received Qty,Nhận được lượng
 DocType: Stock Entry Detail,Serial No / Batch,Không nối tiếp / hàng loạt
-DocType: Sales BOM,Parent Item,Cha mẹ mục
+DocType: Product Bundle,Parent Item,Cha mẹ mục
 DocType: Account,Account Type,Loại tài khoản
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Lịch trình bảo trì không được tạo ra cho tất cả các mục. Vui lòng click vào 'Tạo lịch'
 ,To Produce,Để sản xuất
@@ -2115,10 +2151,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Xác định các gói cho việc cung cấp (đối với in)
 DocType: Bin,Reserved Quantity,Ltd Số lượng
 DocType: Landed Cost Voucher,Purchase Receipt Items,Mua hóa đơn mục
-DocType: Party Type,Parent Party Type,Loại Đảng cha mẹ
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Các hình thức tùy biến
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Cắt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Làm lạt lẻo
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Sao lưu sẽ được tải lên
 DocType: Account,Income Account,Tài khoản thu nhập
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Molding
 DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại
@@ -2131,60 +2166,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Chứng từ #
 DocType: Notification Control,Purchase Order Message,Thông báo Mua hàng
 DocType: Upload Attendance,Upload HTML,Tải lên HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Tổng số trước ({0}) chống lại thứ tự {1} có thể không được lớn hơn \
  Grand Total ({2})"
 DocType: Employee,Relieving Date,Giảm ngày
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Quy tắc định giá được thực hiện để ghi đè lên Giá liệt kê / xác định tỷ lệ phần trăm giảm giá, dựa trên một số tiêu chí."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Kho chỉ có thể được thay đổi thông qua chứng khoán Entry / Giao hàng tận nơi Lưu ý / mua hóa đơn
 DocType: Employee Education,Class / Percentage,Lớp / Tỷ lệ phần trăm
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Trưởng phòng Marketing và Bán hàng
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Trưởng phòng Marketing và Bán hàng
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Thuế thu nhập
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser thiết kế tạo hình net
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nếu chọn giá Rule được làm cho 'giá', nó sẽ ghi đè lên giá List. Giá giá Rule là giá cuối cùng, do đó, không giảm giá hơn nữa nên được áp dụng. Do đó, trong các giao dịch như bán hàng đặt hàng, đặt hàng mua vv, nó sẽ được lấy trong trường 'Giá', chứ không phải là lĩnh vực 'Giá Giá'."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Theo dõi Dẫn theo ngành Type.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Theo dõi Dẫn theo ngành Type.
 DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Đối với tỷ giá tự động đi đến jsonrates.com và đăng ký cho một khóa API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tất cả các địa chỉ.
 DocType: Company,Stock Settings,Thiết lập chứng khoán
 DocType: User,Bio,Sinh học
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sáp nhập là chỉ có thể nếu tính sau là như nhau trong cả hai hồ sơ. Là Group, Loại Root, Công ty"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Quản lý Nhóm khách hàng Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Tên mới Trung tâm Chi phí
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Quản lý Nhóm khách hàng Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Tên mới Trung tâm Chi phí
 DocType: Leave Control Panel,Leave Control Panel,Để lại Control Panel
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Không mặc định Địa chỉ Template được tìm thấy. Hãy tạo một cái mới từ Setup> In ấn và xây dựng thương hiệu> Địa chỉ Template.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Không mặc định Địa chỉ Template được tìm thấy. Hãy tạo một cái mới từ Setup> In ấn và xây dựng thương hiệu> Địa chỉ Template.
 DocType: Appraisal,HR User,Nhân tài
 DocType: Purchase Invoice,Taxes and Charges Deducted,Thuế và lệ phí được khấu trừ
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Vấn đề
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Tình trạng phải là một trong {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Vấn đề
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Tình trạng phải là một trong {0}
 DocType: Sales Invoice,Debit To,Để ghi nợ
 DocType: Delivery Note,Required only for sample item.,Yêu cầu chỉ cho mục mẫu.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Số lượng thực tế Sau khi giao dịch
 ,Pending SO Items For Purchase Request,Trong khi chờ SO mục Đối với mua Yêu cầu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Cực lớn
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Cực lớn
+DocType: Manage Variants,Generate Combinations,Tạo Combinations
 ,Profit and Loss Statement,Lợi nhuận và mất Trữ
 DocType: Bank Reconciliation Detail,Cheque Number,Số séc
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Nhấn
 DocType: Payment Tool Detail,Payment Tool Detail,Công cụ thanh toán chi tiết
 ,Sales Browser,Doanh số bán hàng của trình duyệt
 DocType: Journal Entry,Total Credit,Tổng số tín dụng
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # Một {1} tồn tại với mục cổ phiếu {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,địa phương
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # Một {1} tồn tại với mục cổ phiếu {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,địa phương
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Cho vay trước (tài sản)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Con nợ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Lớn
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Không có nhân viên tìm thấy!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Lớn
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Không có nhân viên tìm thấy!
 DocType: C-Form Invoice Detail,Territory,Lãnh thổ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Xin đề cập không có các yêu cầu thăm
 DocType: Stock Settings,Default Valuation Method,Phương pháp mặc định Định giá
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Đánh bóng
 DocType: Production Order Operation,Planned Start Time,Planned Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Phân bổ
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Phân bổ
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Xác định thị trường ngoại tệ để chuyển đổi một đồng tiền vào một
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Đảng Loại và Đảng là chỉ áp dụng đối với thu / tài khoản phải trả
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Báo giá {0} bị hủy bỏ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Tổng số tiền nợ
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Nhân viên {0} đã nghỉ trên {1}. Không thể đánh dấu tham dự.
@@ -2193,13 +2227,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tất cả mọi giao dịch bán hàng có thể được gắn với nhiều ** ** Người bán hàng để bạn có thể thiết lập và giám sát các mục tiêu.
 ,S.O. No.,SO số
 DocType: Production Order Operation,Make Time Log,Hãy Giờ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Hãy tạo khách hàng từ chì {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Hãy tạo khách hàng từ chì {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Máy tính
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-hóa chất mài
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Đây là một nhóm khách hàng gốc và không thể được chỉnh sửa.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Xin vui lòng thiết lập biểu đồ của bạn của tài khoản trước khi bạn bắt đầu kế toán Entries
 DocType: Purchase Invoice,Ignore Pricing Rule,Bỏ qua giá Rule
-sites/assets/js/list.min.js +23,Cancelled,Hủy
+sites/assets/js/list.min.js +24,Cancelled,Hủy
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Từ ngày ở Cơ cấu lương không thể thấp hơn so với nhân viên Tham gia ngày.
 DocType: Employee Education,Graduate,Sau đại học
 DocType: Leave Block List,Block Days,Khối ngày
 DocType: Journal Entry,Excise Entry,Thuế nhập
@@ -2229,7 +2264,7 @@
  1. Cách giải quyết tranh chấp, bồi thường, trách nhiệm pháp lý, vv 
  1. Địa chỉ và liên hệ của công ty của bạn."
 DocType: Attendance,Leave Type,Loại bỏ
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Chi phí tài khoản / khác biệt ({0}) phải là một ""lợi nhuận hoặc lỗ 'tài khoản"
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Chi phí tài khoản / khác biệt ({0}) phải là một ""lợi nhuận hoặc lỗ 'tài khoản"
 DocType: Account,Accounts User,Tài khoản tài
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Kiểm tra định kỳ hóa đơn, bỏ chọn để ngăn chặn tái phát hoặc đặt đúng Ngày kết thúc"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Tại nhà cho nhân viên {0} đã được đánh dấu
@@ -2242,64 +2277,65 @@
 DocType: Project Task,Working,Làm việc
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Cổ phiếu xếp hàng (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vui lòng chọn Thời gian Logs.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} không thuộc về Công ty {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} không thuộc về Công ty {1}
+DocType: Account,Round Off,Làm Tròn Số
 ,Requested Qty,Số lượng yêu cầu
 DocType: BOM Item,Scrap %,Phế liệu%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn"
 DocType: Maintenance Visit,Purposes,Mục đích
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Ít nhất một mặt hàng cần được nhập với số lượng tiêu cực trong tài liệu trở lại
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lâu hơn bất kỳ giờ làm việc có sẵn trong máy trạm {1}, phá vỡ các hoạt động vào nhiều hoạt động"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Công điện
 ,Requested,Yêu cầu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Không có Bình luận
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Quá hạn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Không có Bình luận
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Quá hạn
 DocType: Account,Stock Received But Not Billed,Chứng khoán nhận Nhưng Không Được quảng cáo
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Tổng phải trả tiền + tiền còn thiếu Số tiền + séc Số tiền - Tổng số trích
 DocType: Monthly Distribution,Distribution Name,Tên phân phối
 DocType: Features Setup,Sales and Purchase,Bán hàng và mua hàng
 DocType: Pricing Rule,Price / Discount,Giá / giảm giá
 DocType: Purchase Order Item,Material Request No,Yêu cầu tài liệu Không
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Kiểm tra chất lượng cần thiết cho mục {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Kiểm tra chất lượng cần thiết cho mục {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tốc độ tiền tệ của khách hàng được chuyển đổi sang tiền tệ cơ bản của công ty
-DocType: Purchase Invoice,Discount Amount (Company Currency),Số tiền chiết khấu (Công ty tiền tệ)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} đã được hủy đăng ký thành từ danh sách này.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} đã được hủy đăng ký thành từ danh sách này.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Tỷ Net (Công ty tiền tệ)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Quản lý Lãnh thổ Tree.
+apps/frappe/frappe/templates/base.html +130,Added,Thêm
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Quản lý Lãnh thổ Tree.
 DocType: Payment Reconciliation Payment,Sales Invoice,Hóa đơn bán hàng
 DocType: Journal Entry Account,Party Balance,Balance Đảng
 DocType: Sales Invoice Item,Time Log Batch,Giờ hàng loạt
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Vui lòng chọn Apply Giảm Ngày
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Vui lòng chọn Apply Giảm Ngày
 DocType: Company,Default Receivable Account,Mặc định Tài khoản phải thu
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Tạo Ngân hàng xuất nhập cảnh để tổng tiền lương trả cho các tiêu chí lựa chọn ở trên
-DocType: Item,Item will be saved by this name in the data base.,Mục sẽ được lưu theo tên này trong cơ sở dữ liệu.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Tạo Ngân hàng xuất nhập cảnh để tổng tiền lương trả cho các tiêu chí lựa chọn ở trên
 DocType: Stock Entry,Material Transfer for Manufacture,Dẫn truyền Vật liệu cho sản xuất
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ phần trăm giảm giá có thể được áp dụng hoặc chống lại một danh sách giá hay cho tất cả Bảng giá.
 DocType: Purchase Invoice,Half-yearly,Nửa năm
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Năm tài chính {0} không tìm thấy.
 DocType: Bank Reconciliation,Get Relevant Entries,Được viết liên quan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Nhập kế toán cho Stock
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Nhập kế toán cho Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Đúc
 DocType: Sales Invoice,Sales Team1,Team1 bán hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Mục {0} không tồn tại
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Chọn ""Có"" sẽ cho phép bạn thực hiện một thứ tự sản xuất cho mặt hàng này."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Mục {0} không tồn tại
 DocType: Sales Invoice,Customer Address,Địa chỉ khách hàng
-DocType: Purchase Invoice,Total,Tổng sồ
+apps/frappe/frappe/desk/query_report.py +136,Total,Tổng sồ
 DocType: Backup Manager,System for managing Backups,Hệ thống quản lý sao lưu
+DocType: Purchase Invoice,Apply Additional Discount On,Áp dụng khác Giảm Ngày
 DocType: Account,Root Type,Loại gốc
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Không thể trả về nhiều hơn {1} cho khoản {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Âm mưu
 DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở trên cùng của trang
 DocType: BOM,Item UOM,Mục UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Số tiền thuế Sau GIẢM Số tiền (Công ty tiền tệ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
 DocType: Quality Inspection,Quality Inspection,Kiểm tra chất lượng
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Tắm nhỏ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Tắm nhỏ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Phun hình thành
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: Chất liệu được yêu cầu Số lượng ít hơn hàng tối thiểu Số lượng
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Tài khoản {0} được đông lạnh
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: Chất liệu được yêu cầu Số lượng ít hơn hàng tối thiểu Số lượng
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Tài khoản {0} được đông lạnh
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Địa chỉ chủ.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL hoặc BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tối thiểu hàng tồn kho Cấp
 DocType: Stock Entry,Subcontract,Cho thầu lại
 DocType: Production Planning Tool,Get Items From Sales Orders,Được mục Từ hàng đơn đặt hàng
@@ -2313,12 +2349,13 @@
 DocType: Account,Company,Giỏ hàng Giá liệt kê
 DocType: Account,Expense Account,Tài khoản chi phí
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Phần mềm
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Màu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Màu
 DocType: Maintenance Visit,Scheduled,Dự kiến
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vui lòng chọn mục nơi &quot;Là Cổ Item&quot; là &quot;Không&quot; và &quot;Có Sales Item&quot; là &quot;Có&quot; và không có Bundle sản phẩm khác
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chọn phân phối không đồng đều hàng tháng để phân phối các mục tiêu ở tháng.
 DocType: Purchase Invoice Item,Valuation Rate,Tỷ lệ định giá
-DocType: Address,Check to make Shipping Address,Kiểm tra để đảm Vận chuyển Địa chỉ
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Tạo các biến thể
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Mục Row {0}: Mua Receipt {1} không tồn tại trên bảng 'Mua Biên lai'
 DocType: Pricing Rule,Applicability,Phạm vi áp dụng
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Nhân viên {0} đã áp dụng cho {1} {2} giữa và {3}
@@ -2326,35 +2363,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Cho đến khi
 DocType: Rename Tool,Rename Log,Đổi tên Đăng nhập
 DocType: Installation Note Item,Against Document No,Đối với văn bản số
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Quản lý bán hàng đối tác.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Quản lý bán hàng đối tác.
 DocType: Quality Inspection,Inspection Type,Loại kiểm tra
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Vui lòng chọn {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Vui lòng chọn {0}
 DocType: C-Form,C-Form No,C-Mẫu Không
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Nhà nghiên cứu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Nhà nghiên cứu
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Cập nhật
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Xin vui lòng lưu bản tin trước khi gửi
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Xin vui lòng lưu bản tin trước khi gửi
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Tên hoặc Email là bắt buộc
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Kiểm tra chất lượng đầu vào.
 DocType: Employee,Exit,Thoát
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Loại rễ là bắt buộc
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Không nối tiếp {0} tạo
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Hoàn thiện rung
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Để thuận tiện cho khách hàng, các mã có thể được sử dụng trong các định dạng như in hóa đơn và giao hàng Ghi chú"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Để thuận tiện cho khách hàng, các mã có thể được sử dụng trong các định dạng như in hóa đơn và giao hàng Ghi chú"
 DocType: Journal Entry Account,Against Purchase Order,Against Mua hàng
 DocType: Employee,You can enter any date manually,Bạn có thể nhập bất kỳ ngày nào tay
 DocType: Sales Invoice,Advertisement,Quảng cáo
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Thời gian thử việc
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Thời gian thử việc
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Chỉ các nút lá được cho phép trong giao dịch
 DocType: Expense Claim,Expense Approver,Người phê duyệt chi phí
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Mua hóa đơn hàng Cung cấp
-sites/assets/js/erpnext.min.js +43,Pay,Trả
+sites/assets/js/erpnext.min.js +46,Pay,Trả
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Để Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Logs cho việc duy trì tình trạng giao hàng sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Nghiền
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Shrink gói
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Xác nhận
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Nhà cung cấp> Nhà cung cấp Loại
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Vui lòng nhập ngày giảm.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vui lòng nhập ngày giảm.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Không nối tiếp {0} tình trạng phải ""có sẵn"" để Cung cấp"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Để lại chỉ ứng dụng với tình trạng 'chấp nhận' có thể được gửi
@@ -2372,10 +2411,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Chấp nhận kho
 DocType: Bank Reconciliation Detail,Posting Date,Báo cáo công đoàn
 DocType: Item,Valuation Method,Phương pháp định giá
-DocType: Sales Invoice,Sales Team,Đội ngũ bán hàng
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Trùng lặp mục
+DocType: Sales Order,Sales Team,Đội ngũ bán hàng
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Trùng lặp mục
 DocType: Serial No,Under Warranty,Theo Bảo hành
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Lỗi]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Lỗi]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Trong từ sẽ được hiển thị khi bạn lưu các thứ tự bán hàng.
 ,Employee Birthday,Nhân viên sinh nhật
 DocType: GL Entry,Debit Amt,Thẻ ghi nợ Amt
@@ -2385,7 +2424,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Không nối tiếp {0} không tồn tại
 DocType: Pricing Rule,Discount Percentage,Tỷ lệ phần trăm giảm giá
 DocType: Payment Reconciliation Invoice,Invoice Number,Số hóa đơn
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Đơn đặt hàng
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Đơn đặt hàng
 DocType: Leave Control Panel,Employee Type,Loại nhân viên
 DocType: Employee Leave Approver,Leave Approver,Để phê duyệt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
@@ -2396,21 +2435,22 @@
 DocType: Target Detail,Target Detail,Nhắm mục tiêu chi tiết
 DocType: Sales Order,% of materials billed against this Sales Order,% Nguyên vật liệu được lập hoá đơn đối với hàng bán hàng này
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Thời gian đóng cửa nhập
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Trung tâm chi phí với các giao dịch hiện có không thể chuyển đổi sang nhóm
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Trung tâm chi phí với các giao dịch hiện có không thể chuyển đổi sang nhóm
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Khấu hao
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Nhà cung cấp (s)
 DocType: Email Digest,Payments received during the digest period,Khoản tiền nhận được trong thời gian tiêu hóa
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Tỷ giá phải được giống như {1} {2}
 DocType: Customer,Credit Limit,Hạn chế tín dụng
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Để kích hoạt <b> điểm bán hàng </ b> tính năng
 DocType: Purchase Receipt,LR Date,LR ngày
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Chọn loại giao dịch
 DocType: GL Entry,Voucher No,Không chứng từ
 DocType: Leave Allocation,Leave Allocation,Phân bổ lại
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'Cập nhật chứng khoán' cho bán hàng hóa đơn {0} phải được thiết lập
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Các yêu cầu nguyên liệu {0} tạo
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,"Mẫu thời hạn, điều hợp đồng."
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Các yêu cầu nguyên liệu {0} tạo
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,"Mẫu thời hạn, điều hợp đồng."
+DocType: Customer,Last Day of the Next Month,Ngày cuối cùng của tháng kế tiếp
 DocType: Employee,Feedback,Thông tin phản hồi
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: Do / Reference ngày vượt quá cho phép ngày tín dụng của khách hàng bởi {0} ngày (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: Do / Reference ngày vượt quá cho phép ngày tín dụng của khách hàng bởi {0} ngày (s)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Gia công máy bay phản lực mài mòn
 DocType: Stock Settings,Freeze Stock Entries,Đóng băng Cổ Entries
 DocType: Website Settings,Website Settings,Thiết lập trang web
@@ -2425,24 +2465,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Giao hàng tận nơi theo dõi này Lưu ý đối với bất kỳ dự án
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Tài khoản gốc không thể bị xóa
 DocType: GL Entry,Credit Amt,Tín dụng Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Hiện Cổ Entries
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Hiện Cổ Entries
 DocType: Production Order,Work-in-Progress Warehouse,Làm việc-trong-Tiến kho
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Tài liệu tham khảo # {0} ngày {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Tài liệu tham khảo # {0} ngày {1}
 DocType: Pricing Rule,Item Code,Mã hàng
-DocType: Supplier,Material Manager,Quản lý tài liệu
 DocType: Production Planning Tool,Create Production Orders,Tạo đơn đặt hàng sản xuất
 DocType: Time Log,Costing Rate (per hour),Chi phí giá (mỗi giờ)
 DocType: Serial No,Warranty / AMC Details,Bảo hành / AMC chi tiết
 DocType: Journal Entry,User Remark,Người sử dụng Ghi chú
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-Sale Setting
 DocType: Lead,Market Segment,Phân khúc thị trường
 DocType: Communication,Phone,Chuyển tệp
 DocType: Purchase Invoice,Supplier (Payable) Account,Nhà cung cấp (thanh toán) Tài khoản
 DocType: Employee Internal Work History,Employee Internal Work History,Lịch sử nhân viên nội bộ làm việc
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Đóng cửa (Tiến sĩ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Đóng cửa (Tiến sĩ)
 DocType: Contact,Passive,Thụ động
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Không nối tiếp {0} không có trong kho
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Mẫu thuế cho các giao dịch bán.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Mẫu thuế cho các giao dịch bán.
 DocType: Sales Invoice,Write Off Outstanding Amount,Viết Tắt Số tiền nổi bật
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kiểm tra xem bạn cần hóa đơn định kỳ tự động. Sau khi nộp bất kỳ hóa đơn bán hàng, phần định kỳ sẽ được hiển thị."
 DocType: Account,Accounts Manager,Quản lý tài khoản
@@ -2453,41 +2491,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Số lượng có sẵn tại kho
 ,Billed Amount,Số tiền hóa đơn
 DocType: Bank Reconciliation,Bank Reconciliation,Ngân hàng hòa giải
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Nhận thông tin cập nhật
 DocType: Purchase Invoice,Total Amount To Pay,Tổng số tiền phải trả tiền
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Yêu cầu tài liệu {0} được huỷ bỏ hoặc dừng lại
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Thêm một vài biên bản lấy mẫu
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Để quản lý
 DocType: Event,Groups,Nhóm
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Nhóm bởi tài khoản
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Nhóm bởi tài khoản
 DocType: Sales Order,Fully Delivered,Giao đầy đủ
 DocType: Lead,Lower Income,Thu nhập thấp
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Người đứng đầu tài khoản dưới trách nhiệm pháp lý, trong đó lợi nhuận / lỗ sẽ được ghi nhận"
 DocType: Payment Tool,Against Vouchers,Chống lại chứng từ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Trợ giúp nhanh
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Nguồn và kho mục tiêu không thể giống nhau cho hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Nguồn và kho mục tiêu không thể giống nhau cho hàng {0}
 DocType: Features Setup,Sales Extras,Extras bán hàng
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ngân sách cho tài khoản {1} chống lại Trung tâm Chi phí {2} sẽ vượt quá bởi {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Mang lá chuyển tiếp
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ ngày' phải sau 'Đến ngày'
 ,Stock Projected Qty,Dự kiến cổ phiếu Số lượng
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
 DocType: Warranty Claim,From Company,Từ Công ty
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Giá trị hoặc lượng
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Phút
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Phút
 DocType: Purchase Invoice,Purchase Taxes and Charges,Thuế mua và lệ phí
 DocType: Backup Manager,Upload Backups to Dropbox,Tải lên sao lưu vào Dropbox
 ,Qty to Receive,Số lượng để nhận
 DocType: Leave Block List,Leave Block List Allowed,Để lại Block List phép
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Yếu tố chuyển đổi không có thể được trong phần
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Bạn sẽ sử dụng nó để đăng nhập
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Bạn sẽ sử dụng nó để đăng nhập
 DocType: Sales Partner,Retailer,Cửa hàng bán lẻ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Nhà cung cấp tất cả các loại
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Báo giá {0} không loại {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Lịch trình bảo trì hàng
 DocType: Sales Order,%  Delivered,% Giao
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Tài khoản thấu chi ngân hàng
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Các biến thể mục {0} đổi tên
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Làm cho lương trượt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Tháo nút
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Tháo nút
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Duyệt BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Các khoản cho vay được bảo đảm
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Bỏ qua:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} không thể mua được bằng Giỏ hàng
@@ -2502,16 +2546,18 @@
 DocType: Hub Settings,Seller Email,Người bán Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Tổng Chi phí mua hàng (thông qua mua Invoice)
 DocType: Workstation Working Hour,Start Time,Thời gian bắt đầu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Chọn Số lượng
+DocType: Item Price,Bulk Import Help,Bulk nhập Trợ giúp
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Chọn Số lượng
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Chỉ định một danh sách các vùng lãnh thổ, trong đó, điều này Thuế Master là hợp lệ"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Gửi tin nhắn
 DocType: Production Plan Sales Order,SO Date,SO ngày
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Thuộc tính giá trị {0} không tồn tại mục Attribute Master.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tốc độ mà danh sách Giá tiền tệ được chuyển đổi sang tiền tệ cơ bản của khách hàng
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Số tiền Net (Công ty tiền tệ)
 DocType: BOM Operation,Hour Rate,Tỷ lệ giờ
 DocType: Stock Settings,Item Naming By,Mục đặt tên By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Từ báo giá
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Từ báo giá
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1}
 DocType: Production Order,Material Transferred for Manufacturing,Chất liệu được chuyển giao cho sản xuất
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Tài khoản của {0} không tồn tại
@@ -2520,7 +2566,7 @@
 DocType: Project,Project Type,Loại dự án
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hoặc SL mục tiêu hoặc số lượng mục tiêu là bắt buộc.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Chi phí hoạt động khác nhau
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Không được phép cập nhật lớn hơn giao dịch cổ phiếu {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Không được phép cập nhật lớn hơn giao dịch cổ phiếu {0}
 DocType: Item,Inspection Required,Kiểm tra yêu cầu
 DocType: Purchase Invoice Item,PR Detail,PR chi tiết
 DocType: Sales Order,Fully Billed,Được quảng cáo đầy đủ
@@ -2528,7 +2574,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Tổng trọng lượng của gói. Thường net trọng lượng đóng gói + trọng lượng vật liệu. (Đối với in)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Người sử dụng với vai trò này được phép thiết lập tài khoản phong toả và tạo / sửa đổi ghi sổ kế toán đối với tài khoản phong toả
 DocType: Serial No,Is Cancelled,Được hủy bỏ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Lô hàng của tôi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Lô hàng của tôi
 DocType: Journal Entry,Bill Date,Hóa đơn ngày
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ngay cả khi có nhiều quy giá với ưu tiên cao nhất, ưu tiên nội bộ sau đó sau được áp dụng:"
 DocType: Supplier,Supplier Details,Thông tin chi tiết nhà cung cấp
@@ -2538,7 +2584,7 @@
 DocType: Expense Claim,Approval Status,Tình trạng chính
 DocType: Hub Settings,Publish Items to Hub,Xuất bản Items để Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Từ giá trị phải nhỏ hơn giá trị trong hàng {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Chuyển khoản
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Chuyển khoản
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vui lòng chọn tài khoản ngân hàng
 DocType: Newsletter,Create and Send Newsletters,Tạo và Gửi Tin
 sites/assets/js/report.min.js +107,From Date must be before To Date,Từ ngày phải trước Đến ngày
@@ -2546,39 +2592,40 @@
 DocType: Company,Default Income Account,Tài khoản thu nhập mặc định
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Nhóm khách hàng / khách hàng
 DocType: Item Group,Check this if you want to show in website,Kiểm tra này nếu bạn muốn hiển thị trong trang web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Chào mừng bạn đến ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Chào mừng bạn đến ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Chứng từ chi tiết Số
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Dẫn đến bảng báo giá
 DocType: Lead,From Customer,Từ khách hàng
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Cuộc gọi
 DocType: Project,Total Costing Amount (via Time Logs),Tổng số tiền Chi phí (thông qua Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Chứng khoán UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} được nhập nhiều hơn một lần trong mục Các biến thể bảng
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
 ,Projected,Dự kiến
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Không nối tiếp {0} không thuộc về kho {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Lưu ý: Reference ngày vượt quá ngày tín dụng được phép bởi {0} ngày cho {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Lưu ý: Hệ thống sẽ không kiểm tra trên giao và quá đặt phòng cho hàng {0} như số lượng hoặc số lượng là 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Lưu ý: Hệ thống sẽ không kiểm tra trên giao và quá đặt phòng cho hàng {0} như số lượng hoặc số lượng là 0
 DocType: Notification Control,Quotation Message,Báo giá tin nhắn
 DocType: Issue,Opening Date,Mở ngày
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},Thiết lập POS {0} đã được tạo ra cho người sử dụng: {1} và công ty {2}
 DocType: Journal Entry,Remark,Nhận xét
 DocType: Purchase Receipt Item,Rate and Amount,Tỷ lệ và Số tiền
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản Chi phí"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Chán nản
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Không có hồ sơ tìm thấy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Không có hồ sơ tìm thấy
 DocType: Blog Category,Parent Website Route,Mẹ Trang web Route
 DocType: Sales Order,Not Billed,Không Được quảng cáo
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Cả kho phải thuộc cùng một công ty
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Không có liên hệ nào được bổ sung.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Không có liên hệ nào được bổ sung.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Không hoạt động
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Chống Invoice Quyền ngày
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Chống Invoice Quyền ngày
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Chi phí hạ cánh Voucher Số tiền
 DocType: Time Log,Batched for Billing,Trộn cho Thanh toán
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Hóa đơn đưa ra bởi nhà cung cấp.
-DocType: POS Setting,Write Off Account,Viết Tắt tài khoản
-DocType: Purchase Invoice,Discount Amount,Số tiền giảm giá
+DocType: POS Profile,Write Off Account,Viết Tắt tài khoản
+sites/assets/js/erpnext.min.js +24,Discount Amount,Số tiền giảm giá
+DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against Mua hóa đơn
 DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong ngày)
 DocType: Email Digest,Expenses booked for the digest period,Chi phí đặt cho giai đoạn tiêu hóa
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,ví dụ như thuế GTGT
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,ví dụ như thuế GTGT
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Khoản 4
 DocType: Journal Entry Account,Journal Entry Account,Tài khoản nhập Journal
 DocType: Shopping Cart Settings,Quotation Series,Báo giá dòng
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Một mục tồn tại với cùng một tên ({0}), hãy thay đổi tên nhóm mục hoặc đổi tên mục"
@@ -2586,11 +2633,10 @@
 DocType: Sales Order Item,Sales Order Date,Bán hàng đặt hàng ngày
 DocType: Sales Invoice Item,Delivered Qty,Số lượng giao
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Kho {0}: Công ty là bắt buộc
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Sự thay đổi tỷ lệ phần trăm trong số lượng được cho phép trong khi tiếp nhận hoặc cung cấp mặt hàng này.
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Shopping Cart Thuế và phí Thạc sĩ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Đi đến các nhóm thích hợp (thường Nguồn vốn&gt; Nợ ngắn hạn&gt; Thuế và Nhiệm vụ và tạo một tài khoản mới (bằng cách nhấn vào Add Child) của loại &quot;thuế&quot; và làm đề cập đến tỷ lệ thuế.
 ,Payment Period Based On Invoice Date,Thời hạn thanh toán Dựa trên hóa đơn ngày
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Cắt laser
 DocType: Event,Monday,Thứ Hai
 DocType: Journal Entry,Stock Entry,Chứng khoán nhập
@@ -2601,11 +2647,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Giải phóng mặt bằng ngày
 DocType: Newsletter,Newsletter List,Danh sách Newsletter
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Kiểm tra nếu bạn muốn gửi phiếu lương trong mail cho mỗi nhân viên trong khi trình phiếu lương
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Kiểm tra nếu bạn muốn gửi phiếu lương trong mail cho mỗi nhân viên trong khi trình phiếu lương
 DocType: Lead,Address Desc,Giải quyết quyết định
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Ít nhất một trong những bán hoặc mua phải được lựa chọn
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải có một tài khoản 'trách nhiệm' loại, vì hòa giải hàng này là một Entry Mở"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Các biến thể không thể được tạo ra bằng tay, thêm thuộc tính mục trong mục tiêu bản"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Các biến thể không thể được tạo ra bằng tay, thêm thuộc tính mục trong mục tiêu bản"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Trường hợp hoạt động sản xuất được thực hiện.
 DocType: Page,All,Tất cả
 DocType: Stock Entry Detail,Source Warehouse,Nguồn Kho
@@ -2614,15 +2659,15 @@
 DocType: C-Form,Total Invoiced Amount,Tổng số tiền đã lập Hoá đơn
 DocType: Communication,Sales User,Bán tài khoản
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Số lượng không có thể lớn hơn Max Số lượng
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Cài đặt
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Cài đặt
 DocType: Item,Warehouse-wise Reorder Levels,Levels Sắp xếp lại kho khôn ngoan
 DocType: Lead,Lead Owner,Chủ đầu
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Kho được yêu cầu
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Kho được yêu cầu
 DocType: Employee,Marital Status,Tình trạng hôn nhân
 DocType: Stock Settings,Auto Material Request,Vật liệu tự động Yêu cầu
 DocType: Time Log,Will be updated when billed.,Sẽ được cập nhật khi lập hóa đơn.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Trong ngày hưu trí phải lớn hơn ngày của Tham gia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Trong ngày hưu trí phải lớn hơn ngày của Tham gia
 DocType: Sales Invoice,Against Income Account,Đối với tài khoản thu nhập
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Phân phối
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản).
@@ -2633,15 +2678,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Thư đứng đầu cho các mẫu in.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tiêu đề cho các mẫu in, ví dụ như hóa đơn chiếu lệ."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là Inclusive
-DocType: POS Setting,Update Stock,Cập nhật chứng khoán
+DocType: POS Profile,Update Stock,Cập nhật chứng khoán
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các hạng mục sẽ dẫn đến không chính xác (Tổng số) giá trị Trọng lượng. Hãy chắc chắn rằng Trọng lượng của mỗi mục là trong cùng một UOM.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>",Tiền tệ là cần thiết cho Giá liệt kê {0}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Hãy kéo các mục từ giao hàng Lưu ý
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journal Entries {0} là un-liên kết
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Xin đề cập đến Round Tắt Trung tâm chi phí tại Công ty
 DocType: Purchase Invoice,Terms,Điều khoản
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Tạo mới
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Tạo mới
 DocType: Buying Settings,Purchase Order Required,Mua hàng yêu cầu
 ,Item-wise Sales History,Item-khôn ngoan Lịch sử bán hàng
 DocType: Expense Claim,Total Sanctioned Amount,Tổng số tiền bị xử phạt
@@ -2650,16 +2696,16 @@
 DocType: Expense Claim,Task,Nhiệm vụ Tự tắt Lựa chọn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Cạo
 DocType: Purchase Taxes and Charges,Reference Row #,Tài liệu tham khảo Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Batch số là bắt buộc đối với hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Batch số là bắt buộc đối với hàng {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Đây là một người bán hàng gốc và không thể được chỉnh sửa.
 ,Stock Ledger,Chứng khoán Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Lương trượt trích
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Để thiết lập mức độ sắp xếp lại, mục phải là mua hàng"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Để thiết lập mức độ sắp xếp lại, mục phải là mua hàng"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Chú thích:
 DocType: Opportunity,From,Từ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Chọn một nút nhóm đầu tiên.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Mục đích phải là một trong {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Điền vào mẫu và lưu nó
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Chọn một nút nhóm đầu tiên.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Mục đích phải là một trong {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Điền vào mẫu và lưu nó
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Tải về một bản báo cáo có chứa tất cả các nguyên liệu với tình trạng hàng tồn kho mới nhất của họ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Đối mặt
 DocType: Leave Application,Leave Balance Before Application,Trước khi rời khỏi cân ứng dụng
@@ -2670,7 +2716,7 @@
 DocType: Account,Rate at which this tax is applied,Tốc độ thuế này được áp dụng
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Sắp xếp lại Qty
 DocType: Company,Stock Adjustment Account,Tài khoản điều chỉnh chứng khoán
-DocType: Sales Invoice,Write Off,Viết một bài báo
+sites/assets/js/erpnext.min.js +48,Write Off,Viết một bài báo
 DocType: Time Log,Operation ID,Operation ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Hệ thống người dùng (đăng nhập) ID. Nếu được thiết lập, nó sẽ trở thành mặc định cho tất cả các hình thức nhân sự."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Từ {1}
@@ -2678,101 +2724,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Cơ hội bị mất
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Giảm giá Fields sẽ có sẵn trong Mua hàng, mua hóa đơn, mua hóa đơn"
 DocType: Report,Report Type,Loại báo cáo
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Đang tải STRING_0}
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Đang tải STRING_0}
 DocType: BOM Replace Tool,BOM Replace Tool,Thay thế Hội đồng quản trị Công cụ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Do / Reference ngày không được sau {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Do / Reference ngày không được sau {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Số liệu nhập khẩu và xuất khẩu
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Nếu bạn tham gia vào hoạt động sản xuất. Cho phép Item là Sản xuất '
 DocType: Sales Invoice,Rounded Total,Tổng số tròn
-DocType: Sales BOM,List items that form the package.,Danh sách vật phẩm tạo thành các gói.
+DocType: Product Bundle,List items that form the package.,Danh sách vật phẩm tạo thành các gói.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Tỷ lệ phần trăm phân bổ phải bằng 100%
 DocType: Serial No,Out of AMC,Của AMC
 DocType: Purchase Order Item,Material Request Detail No,Yêu cầu tài liệu chi tiết Không
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Ngoặt cứng
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Thực hiện bảo trì đăng nhập
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ để người sử dụng có doanh Thạc sĩ Quản lý {0} vai trò
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ để người sử dụng có doanh Thạc sĩ Quản lý {0} vai trò
 DocType: Company,Default Cash Account,Tài khoản mặc định tiền
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Công ty (không khách hàng hoặc nhà cung cấp) làm chủ.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Công ty (không khách hàng hoặc nhà cung cấp) làm chủ.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Vui lòng nhập 'dự kiến giao hàng ngày'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Danh sách đầu thuế của bạn (ví dụ như thuế VAT, tiêu thụ đặc biệt, họ cần phải có tên duy nhất) và tỷ lệ tiêu chuẩn của họ. Điều này sẽ tạo ra một mẫu tiêu chuẩn, bạn có thể chỉnh sửa và bổ sung thêm sau hơn."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ghi chú giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} không phải là một số hợp lệ cho hàng loạt mục {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} không phải là một số hợp lệ cho hàng loạt mục {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Rời Loại {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Lưu ý: Nếu thanh toán không được thực hiện đối với bất kỳ tài liệu tham khảo, làm Journal nhập bằng tay."
 DocType: Item,Supplier Items,Nhà cung cấp Items
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Vui lòng nhập ít nhất một thuộc tính hàng tại khoản Biến thể bảng
 DocType: Opportunity,Opportunity Type,Loại cơ hội
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Công ty mới
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Trung tâm chi phí là cần thiết cho 'lợi nhuận và mất' tài khoản {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Trung tâm chi phí là cần thiết cho 'lợi nhuận và mất' tài khoản {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Giao dịch chỉ có thể được xóa bởi người sáng tạo của Công ty
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Sai số của các General Ledger Entries tìm thấy. Bạn có thể lựa chọn một tài khoản sai trong giao dịch.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Sai số của các General Ledger Entries tìm thấy. Bạn có thể lựa chọn một tài khoản sai trong giao dịch.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Để tạo ra một tài khoản ngân hàng
 DocType: Hub Settings,Publish Availability,Xuất bản sẵn có
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
 ,Stock Ageing,Cổ người cao tuổi
 DocType: Purchase Receipt,Automatically updated from BOM table,Tự động cập nhật từ bảng BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Đặt làm mở
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gửi email tự động đến hệ về giao dịch Trình.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Số lượng không avalable trong kho {1} {2} vào {3}.
  Sẵn Số lượng: {4}, Chuyển Số lượng: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Khoản 3
 DocType: Backup Manager,Sync with Dropbox,Đồng bộ với Dropbox
 DocType: Event,Sunday,Chủ Nhật
 DocType: Sales Team,Contribution (%),Đóng góp (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Hiệu thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không quy định rõ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Trách nhiệm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Hiệu thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không quy định rõ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Trách nhiệm
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Mẫu
 DocType: Sales Person,Sales Person Name,Người bán hàng Tên
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn trong bảng
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Thêm người dùng
 DocType: Pricing Rule,Item Group,Nhóm hàng
 DocType: Task,Actual Start Date (via Time Logs),Ngày bắt đầu thực tế (thông qua Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Trước khi hòa giải
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Để {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Thuế và lệ phí nhập (Công ty tiền tệ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Mục thuế Row {0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí"
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Mục thuế Row {0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí"
 DocType: Sales Order,Partly Billed,Được quảng cáo một phần
 DocType: Item,Default BOM,Mặc định HĐQT
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Hãy gõ lại tên công ty để xác nhận
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Hãy gõ lại tên công ty để xác nhận
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Tổng số nợ Amt
 DocType: Time Log Batch,Total Hours,Tổng số giờ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Tổng Nợ phải bằng Tổng số tín dụng. Sự khác biệt là {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Tổng Nợ phải bằng Tổng số tín dụng. Sự khác biệt là {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Ô tô
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Lá cho loại {0} đã được giao cho nhân viên {1} cho năm tài chính {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Lá cho loại {0} đã được giao cho nhân viên {1} cho năm tài chính {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Mục được yêu cầu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Kim loại đúc phun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Giao hàng tận nơi từ Lưu ý
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Giao hàng tận nơi từ Lưu ý
 DocType: Time Log,From Time,Thời gian từ
 DocType: Notification Control,Custom Message,Tùy chỉnh tin nhắn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Ngân hàng đầu tư
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Chọn quốc gia của bạn, Time Zone và ngoại tệ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Chọn quốc gia của bạn, Time Zone và ngoại tệ"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} tình trạng là Unstopped
 DocType: Purchase Invoice,Price List Exchange Rate,Danh sách giá Tỷ giá
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Sự ngâm trong muối
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Đúc cát
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Mạ điện
 DocType: Purchase Invoice Item,Rate,Đánh giá
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Tập
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Tập
+DocType: Manage Variants Item,Manage Variants Item,Quản lý các biến thể mục
 DocType: Newsletter,A Lead with this email id should exist,Một chì với id email này nên tồn tại
 DocType: Stock Entry,From BOM,Từ BOM
 DocType: Time Log,Billing Rate (per hour),Tỷ giá thanh toán (mỗi giờ)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Gói Cơ bản
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Giao dịch chứng khoán trước ngày {0} được đông lạnh
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Giao dịch chứng khoán trước ngày {0} được đông lạnh
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Vui lòng click vào 'Tạo lịch'
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Đến ngày nên giống như Từ ngày cho nửa ngày nghỉ
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","ví dụ như Kg, đơn vị, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Không tham khảo là bắt buộc nếu bạn bước vào tham khảo ngày
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Tham gia ngày phải lớn hơn ngày sinh
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","ví dụ như Kg, đơn vị, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Không tham khảo là bắt buộc nếu bạn bước vào tham khảo ngày
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tham gia ngày phải lớn hơn ngày sinh
 DocType: Salary Structure,Salary Structure,Cơ cấu tiền lương
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Nhiều Giá Rule tồn tại với cùng một tiêu chí, xin vui lòng giải quyết xung đột bằng cách gán \
  ưu tiên. Quy định giá: {0}"
 DocType: Account,Bank,Tài khoản
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Hãng hàng không
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Vấn đề liệu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Vấn đề liệu
 DocType: Material Request Item,For Warehouse,Cho kho
 DocType: Employee,Offer Date,Phục vụ ngày
 DocType: Hub Settings,Access Token,Truy cập Mã
@@ -2782,14 +2830,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Bao gồm các mặt hàng cho các tiểu hội
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Nếu bạn có định dạng in dài, tính năng này có thể được sử dụng để phân chia các trang được in trên nhiều trang với tất cả các header và footer trên mỗi trang"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Tất cả các vùng lãnh thổ
-DocType: Party Type,Party Type Name,Loại bên Tên
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Tất cả các vùng lãnh thổ
 DocType: Purchase Invoice,Items,Mục
 DocType: Fiscal Year,Year Name,Năm Tên
-DocType: Salary Manager,Process Payroll,Quá trình tính lương
+DocType: Process Payroll,Process Payroll,Quá trình tính lương
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Có ngày lễ hơn ngày làm việc trong tháng này.
+DocType: Product Bundle Item,Product Bundle Item,Gói sản phẩm hàng
 DocType: Sales Partner,Sales Partner Name,Đối tác bán hàng Tên
-DocType: Purchase Order Item,Image View,Xem hình ảnh
+DocType: Purchase Invoice Item,Image View,Xem hình ảnh
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Hoàn thiện và hoàn thiện công nghiệp
 DocType: Issue,Opening Time,Thời gian mở
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,From và To ngày cần
@@ -2798,7 +2846,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Khoan
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Thổi
 DocType: Purchase Taxes and Charges,Valuation and Total,Định giá và Tổng
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Mục này là một biến thể của {0} (Template). Các thuộc tính sẽ được sao chép từ các mẫu trừ 'Không Copy' được thiết lập
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Mục này là một biến thể của {0} (Template). Các thuộc tính sẽ được sao chép từ các mẫu trừ 'Không Copy' được thiết lập
 DocType: Account,Purchase User,Mua tài khoản
 DocType: Sales Order,Customer's Purchase Order Number,Mua hàng Số của khách hàng
 DocType: Notification Control,Customize the Notification,Tùy chỉnh thông báo
@@ -2810,46 +2858,49 @@
 DocType: Quotation,Maintenance Manager,Quản lý bảo trì
 DocType: Workflow State,Search,Tìm kiếm
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Tổng số không có thể được không
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""Kể từ ngày Last Order"" phải lớn hơn hoặc bằng số không"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Kể từ ngày Last Order"" phải lớn hơn hoặc bằng số không"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Hàn thau
 DocType: C-Form,Amended From,Sửa đổi Từ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Nguyên liệu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Nguyên liệu
 DocType: Leave Application,Follow via Email,Theo qua email
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Số tiền thuế Sau khi giảm giá tiền
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Tài khoản con tồn tại cho tài khoản này. Bạn không thể xóa tài khoản này.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hoặc mục tiêu SL hoặc số lượng mục tiêu là bắt buộc
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Không có Hội đồng quản trị mặc định tồn tại cho mục {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Không có Hội đồng quản trị mặc định tồn tại cho mục {0}
 DocType: Leave Allocation,Carry Forward,Carry Forward
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Trung tâm chi phí với các giao dịch hiện tại không thể được chuyển đổi sang sổ cái
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Trung tâm chi phí với các giao dịch hiện tại không thể được chuyển đổi sang sổ cái
 DocType: Department,Days for which Holidays are blocked for this department.,Ngày mà ngày lễ sẽ bị chặn cho bộ phận này.
 ,Produced,Sản xuất
+DocType: Item,Item Code for Suppliers,Item Code cho nhà cung cấp
 DocType: Issue,Raised By (Email),Nâng By (Email)
 DocType: Email Digest,General,Chung
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Đính kèm thư của
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Đính kèm thư của
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total'
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Danh sách đầu thuế của bạn (ví dụ như thuế GTGT, Hải vv; họ cần phải có tên duy nhất) và tỷ lệ tiêu chuẩn của họ. Điều này sẽ tạo ra một mẫu tiêu chuẩn, trong đó bạn có thể chỉnh sửa và thêm nhiều hơn sau này."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0}
 DocType: Journal Entry,Bank Entry,Ngân hàng nhập
 DocType: Authorization Rule,Applicable To (Designation),Để áp dụng (Chỉ)
 DocType: Blog Post,Blog Post,Bài Blog
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Thêm vào giỏ hàng
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Thêm vào giỏ hàng
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Nhóm By
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Chi phí bưu điện
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Tổng số (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Giải trí & Giải trí
 DocType: Purchase Order,The date on which recurring order will be stop,"Ngày, tháng, để định kỳ sẽ được dừng lại"
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Giá trị thuộc tính {0} không thể được gỡ bỏ từ {1} là biến thể tồn tại với mục Thuộc tính này.
 DocType: Quality Inspection,Item Serial No,Mục Serial No
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} phải được giảm {1} hoặc bạn nên tăng khả năng chịu tràn
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} phải được giảm {1} hoặc bạn nên tăng khả năng chịu tràn
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Tổng số hiện tại
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Giờ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Giờ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Mục đăng {0} không thể được cập nhật bằng cách sử dụng \
  Cổ hòa giải"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Chuyển Vật liệu để Nhà cung cấp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Chuyển Vật liệu để Nhà cung cấp
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Mới Serial No không thể có Warehouse. Kho phải được thiết lập bởi Cổ nhập hoặc mua hóa đơn
 DocType: Lead,Lead Type,Loại chì
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Tạo báo giá
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được chấp thuận bởi {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Điều kiện vận chuyển Rule
 DocType: BOM Replace Tool,The new BOM after replacement,Hội đồng quản trị mới sau khi thay thế
@@ -2865,13 +2916,12 @@
 DocType: Job Opening,Job Title,Chức vụ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} người nhận
 DocType: Features Setup,Item Groups in Details,Nhóm mục trong chi tiết
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Tài khoản chi phí là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Tài khoản chi phí là bắt buộc
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Bắt đầu Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Một biến thể mới (Item) sẽ được tạo ra cho mỗi sự kết hợp giá trị thuộc tính
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Thăm báo cáo cho các cuộc gọi bảo trì.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Tỷ lệ phần trăm bạn được phép nhận hoặc cung cấp nhiều so với số lượng đặt hàng. Ví dụ: Nếu bạn đã đặt mua 100 đơn vị. và Trợ cấp của bạn là 10% sau đó bạn được phép nhận 110 đơn vị.
 DocType: Pricing Rule,Customer Group,Nhóm khách hàng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
 DocType: Item,Website Description,Website Description
 DocType: Serial No,AMC Expiry Date,AMC hết hạn ngày
 ,Sales Register,Đăng ký bán hàng
@@ -2881,18 +2931,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Không có gì phải chỉnh sửa là.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Cán nguội
 DocType: Customer Group,Customer Group Name,Nhóm khách hàng Tên
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
 DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
-DocType: POS Setting,POS Setting,Thiết lập POS
+DocType: Manage Variants Item,Attributes,Thuộc tính
 DocType: Packing Slip,Get Items,Được mục
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order ngày
 DocType: DocField,Image,Hình
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Làm cho tiêu thụ đặc biệt Hóa đơn
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Thực hiện đóng gói trượt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Làm cho tiêu thụ đặc biệt Hóa đơn
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Thực hiện đóng gói trượt
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Tài khoản của {0} không thuộc về công ty {1}
 DocType: Communication,Other,Khác
 DocType: C-Form,C-Form,C-Mẫu
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID hoạt động không được thiết lập
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID hoạt động không được thiết lập
 DocType: Production Order,Planned Start Date,Ngày bắt đầu lên kế hoạch
 DocType: Serial No,Creation Document Type,Loại tài liệu sáng tạo
 DocType: Leave Type,Is Encash,Là thâu tiền bạc
@@ -2902,7 +2954,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dữ liệu dự án khôn ngoan là không có sẵn cho báo giá
 DocType: Project,Expected End Date,Dự kiến kết thúc ngày
 DocType: Appraisal Template,Appraisal Template Title,Thẩm định Mẫu Tiêu đề
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Thương mại
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Thương mại
 DocType: Cost Center,Distribution Id,Id phân phối
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Dịch vụ tuyệt vời
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Tất cả sản phẩm hoặc dịch vụ.
@@ -2910,30 +2962,34 @@
 DocType: Contact Us Settings,Address Line 2,Địa chỉ Dòng 2
 DocType: ToDo,Reference,Tham chiếu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Đục lỗ
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Số lượng ra
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Quy tắc để tính toán tiền vận chuyển để bán
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Selected Item không thể có biến thể.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Số lượng ra
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Quy tắc để tính toán tiền vận chuyển để bán
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Series là bắt buộc
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Dịch vụ tài chính
 DocType: Opportunity,Sales,Bán hàng
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Kho cần thiết cho chứng khoán hàng {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Kho cần thiết cho chứng khoán hàng {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Mặc định thu khoản
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Cưa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Ép tấm nhiều lớp
 DocType: Item Reorder,Transfer,Truyền
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết)
 DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date là bắt buộc
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Quá trình thiêu kết
 DocType: Journal Entry,Pay To / Recd From,Để trả / Recd Từ
 DocType: Naming Series,Setup Series,Thiết lập Dòng
 DocType: Supplier,Contact HTML,Liên hệ với HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Bạn có thay đổi chưa được lưu. Vui lòng lưu.
 DocType: Landed Cost Voucher,Purchase Receipts,Hóa đơn mua hàng
 DocType: Payment Reconciliation,Maximum Amount,Số tiền tối đa
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Làm thế nào giá Quy tắc được áp dụng?
 DocType: Quality Inspection,Delivery Note No,Giao hàng tận nơi Lưu ý Không
 DocType: Company,Retail,Lĩnh vực bán lẻ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Khách hàng {0} không tồn tại
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Khách hàng {0} không tồn tại
 DocType: Attendance,Absent,Vắng mặt
+DocType: Product Bundle,Product Bundle,Bundle sản phẩm
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Máy nghiền
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Mua Thuế và phí Template
 DocType: Upload Attendance,Download Template,Tải mẫu
@@ -2941,54 +2997,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Nguyên liệu Item Code
 DocType: Journal Entry,Write Off Based On,Viết Tắt Dựa trên
 DocType: Features Setup,POS View,POS Xem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Hãy bán hàng trở lại
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Bản ghi cài đặt cho một Số sản
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Đúc liên tục
-sites/assets/js/erpnext.min.js +6,Please specify a,Vui lòng xác định
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Thực hiện mua hóa đơn
+sites/assets/js/erpnext.min.js +9,Please specify a,Vui lòng xác định
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Thực hiện mua hóa đơn
 DocType: Offer Letter,Awaiting Response,Đang chờ Response
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Lạnh sizing
 DocType: Salary Slip,Earning & Deduction,Thu nhập và khoản giảm trừ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Tài khoản {0} không thể là một Tập đoàn
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Vùng
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc các giao dịch khác nhau.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Tỷ lệ tiêu cực Định giá không được phép
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Tài khoản {0} không thể là một Tập đoàn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Vùng
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc các giao dịch khác nhau.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Tỷ lệ tiêu cực Định giá không được phép
 DocType: Holiday List,Weekly Off,Tắt tuần
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ví dụ như năm 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lợi nhuận tạm thời / lỗ (tín dụng)
+DocType: Sales Invoice,Return Against Sales Invoice,Return Against Sales Invoice
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Mục 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Xin hãy thiết lập giá trị mặc định {0} trong Công ty {1}
 DocType: Serial No,Creation Time,Thời gian tạo
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Tổng doanh thu
+DocType: Sales Invoice,Product Bundle Help,Sản phẩm Bundle Trợ giúp
 ,Monthly Attendance Sheet,Hàng tháng tham dự liệu
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Rohit ERPNext Phần mở rộng (thường)
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Trung tâm chi phí là bắt buộc đối với hàng {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Tài khoản {0} không hoạt động
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rohit ERPNext Phần mở rộng (thường)
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Trung tâm chi phí là bắt buộc đối với hàng {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Tài khoản {0} không hoạt động
 DocType: GL Entry,Is Advance,Là Trước
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Từ ngày tham gia và tham dự Đến ngày là bắt buộc
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Vui lòng nhập 'là hợp đồng phụ ""là Có hoặc Không"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Từ ngày tham gia và tham dự Đến ngày là bắt buộc
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Vui lòng nhập 'là hợp đồng phụ ""là Có hoặc Không"
 DocType: Sales Team,Contact No.,Liên hệ với số
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Lợi nhuận và mất 'loại tài khoản {0} không được phép vào khai nhập"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Lợi nhuận và mất 'loại tài khoản {0} không được phép vào khai nhập"
 DocType: Workflow State,Time,Thời gian
 DocType: Features Setup,Sales Discounts,Giảm giá bán hàng
 DocType: Hub Settings,Seller Country,Người bán Country
 DocType: Authorization Rule,Authorization Rule,Quy tắc ủy quyền
 DocType: Sales Invoice,Terms and Conditions Details,Điều khoản và Điều kiện chi tiết
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Thông số kỹ thuật
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Thông số kỹ thuật
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Thuế doanh thu và lệ phí mẫu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,May mặc và phụ kiện
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Bắt buộc nếu Cổ Mã là ""Có"". Cũng là kho mặc định mà số lượng dự trữ được thiết lập từ bán hàng đặt hàng."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Số thứ tự
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Số thứ tự
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner đó sẽ hiển thị trên đầu danh sách sản phẩm.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Xác định điều kiện để tính toán tiền vận chuyển
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Thêm trẻ em
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Thêm trẻ em
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Vai trò Được phép Thiết lập Frozen Accounts & Edit Frozen Entries
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,Không thể chuyển đổi Trung tâm Chi phí sổ cái vì nó có các nút con
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Không thể chuyển đổi Trung tâm Chi phí sổ cái vì nó có các nút con
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Yếu tố chuyển đổi là cần thiết
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Hoa hồng trên doanh
 DocType: Offer Letter Term,Value / Description,Giá trị / Mô tả
 ,Customers Not Buying Since Long Time,Khách hàng không mua từ Long Time
 DocType: Production Order,Expected Delivery Date,Dự kiến sẽ giao hàng ngày
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Thẻ ghi nợ và tín dụng không bằng cho {0} # {1}. Sự khác biệt là {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Lồi lên
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Casting bay hơi-pattern
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Chi phí Giải trí
@@ -3006,43 +3065,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} số Serial cần thiết cho mục {0}. Chỉ {0} cung cấp.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kiểm tra này nếu bạn muốn ép buộc người dùng lựa chọn một loạt trước khi lưu. Sẽ không có mặc định nếu bạn kiểm tra này.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Không có hàng với Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Không có hàng với Serial No {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Chi phí trực tiếp
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Bạn có thực sự muốn tháo nút Yêu cầu vật liệu này?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Bạn có thực sự muốn tháo nút Yêu cầu vật liệu này?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Doanh thu khách hàng
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Chi phí đi lại
 DocType: Maintenance Visit,Breakdown,Hỏng
 DocType: Bank Reconciliation Detail,Cheque Date,Séc ngày
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: Cha mẹ tài khoản {1} không thuộc về công ty: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Mài giũa
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Chỉ nối tiếp Nos với tình trạng ""có sẵn"" có thể được chuyển giao."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Quản chế
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Kho mặc định là bắt buộc đối với cổ phiếu Item.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Quản chế
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Kho mặc định là bắt buộc đối với cổ phiếu Item.
 DocType: Feed,Full Name,Tên đầy đủ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Thanh toán tiền lương trong tháng {0} và năm {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Thanh toán tiền lương trong tháng {0} và năm {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Tổng số tiền trả
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Thẻ ghi nợ và tín dụng không bình đẳng cho chứng từ này. Sự khác biệt là {0}.
 ,Transferred Qty,Số lượng chuyển giao
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Hoạch định
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Duyệt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Hoạch định
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Giờ làm hàng loạt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Ban hành
 DocType: Project,Total Billing Amount (via Time Logs),Tổng số tiền Thanh toán (thông qua Time Logs)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Chúng tôi bán sản phẩm này
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Nhà cung cấp Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Chúng tôi bán sản phẩm này
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Nhà cung cấp Id
 DocType: Journal Entry,Cash Entry,Cash nhập
 DocType: Sales Partner,Contact Desc,Liên hệ với quyết định
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Các biến thể mục {0} tạo
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Các biến thể mục {0} tạo
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Loại lá như bình thường, bệnh vv"
 DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email.
+DocType: Brand,Item Manager,Mã Manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Thêm hàng để thiết lập ngân sách hàng năm trên tài khoản.
 DocType: Buying Settings,Default Supplier Type,Loại mặc định Nhà cung cấp
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Khai thác đá
 DocType: Production Order,Total Operating Cost,Tổng chi phí hoạt động kinh doanh
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Lưu ý: Item {0} nhập nhiều lần
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Lưu ý: Item {0} nhập nhiều lần
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tất cả các hệ.
 DocType: Newsletter,Test Email Id,Kiểm tra Email Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Công ty viết tắt
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Công ty viết tắt
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Nếu bạn làm theo kiểm tra chất lượng. Cho phép hàng bảo đảm chất lượng yêu cầu và bảo đảm chất lượng Không có trong mua hóa đơn
 DocType: GL Entry,Party Type,Loại bên
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Nguyên liệu không thể giống nhau như mục chính
@@ -3054,26 +3115,25 @@
 DocType: Payment Tool,Set Matching Amounts,Đặt khoản Matching
 DocType: Purchase Invoice,Taxes and Charges Added,Thuế và lệ phí nhập
 ,Sales Funnel,Kênh bán hàng
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Xe đẩy
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Xe đẩy
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Cảm ơn bạn đã quan tâm của bạn trong việc đăng ký vào các bản cập nhật của chúng tôi
 ,Qty to Transfer,Số lượng để chuyển
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Giá để chào hoặc khách hàng.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Vai trò được phép chỉnh sửa cổ đông lạnh
 ,Territory Target Variance Item Group-Wise,Lãnh thổ mục tiêu phương sai mục Nhóm-Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Tất cả các nhóm khách hàng
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Có thể đổi tiền kỷ lục không được tạo ra cho {1} đến {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Tất cả các nhóm khách hàng
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Có thể đổi tiền kỷ lục không được tạo ra cho {1} đến {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Tài khoản {0}: Cha mẹ tài khoản {1} không tồn tại
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Danh sách giá Tỷ lệ (Công ty tiền tệ)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} tình trạng là 'Ngưng'
 DocType: Account,Temporary,Tạm thời
 DocType: Address,Preferred Billing Address,Địa chỉ ưa thích Thanh toán
 DocType: Monthly Distribution Percentage,Percentage Allocation,Tỷ lệ phần trăm phân bổ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Thư ký
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Thư ký
 DocType: Serial No,Distinct unit of an Item,Đơn vị riêng biệt của một khoản
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Mục sư.
 DocType: Pricing Rule,Buying,Mua
 DocType: HR Settings,Employee Records to be created by,Nhân viên ghi được tạo ra bởi
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Hàng loạt Giờ này đã bị hủy.
-DocType: Purchase Invoice,Apply Discount On,Áp dụng Giảm giá Trên
 DocType: Salary Slip Earning,Salary Slip Earning,Lương trượt Earning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Nợ
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Mục khôn ngoan chi tiết thuế
@@ -3081,13 +3141,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Nhà cung cấp báo giá
 DocType: Quotation,In Words will be visible once you save the Quotation.,Trong từ sẽ được hiển thị khi bạn lưu các báo giá.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Bàn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} là dừng lại
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} là dừng lại
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1}
 DocType: Lead,Add to calendar on this date,Thêm vào lịch trong ngày này
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Quy tắc để thêm chi phí vận chuyển.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Quy tắc để thêm chi phí vận chuyển.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Khách hàng được yêu cầu
 DocType: Letter Head,Letter Head,Thư Head
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} là bắt buộc đối với Return
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Nhận
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink lắp
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Thu nhập / chi phí
 DocType: Employee,Personal Email,Email cá nhân
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Tổng số Variance
@@ -3099,30 +3162,32 @@
 DocType: Customer,From Lead,Từ chì
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Đơn đặt hàng phát hành để sản xuất.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Chọn năm tài chính ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
 DocType: Hub Settings,Name Token,Tên Mã
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Kế hoạch
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Tiêu chuẩn bán hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Tiêu chuẩn bán hàng
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc
 DocType: Serial No,Out of Warranty,Ra khỏi bảo hành
 DocType: BOM Replace Tool,Replace,Thay thế
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} với Sales Invoice {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Vui lòng nhập mặc định Đơn vị đo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} với Sales Invoice {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Vui lòng nhập mặc định Đơn vị đo
 DocType: Purchase Invoice Item,Project Name,Tên dự án
 DocType: Workflow State,Edit,Sửa
 DocType: Journal Entry Account,If Income or Expense,Nếu thu nhập hoặc chi phí
 DocType: Email Digest,New Support Tickets,Hỗ trợ vé mới
 DocType: Features Setup,Item Batch Nos,Mục hàng loạt Nos
 DocType: Stock Ledger Entry,Stock Value Difference,Giá trị cổ phiếu khác biệt
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Nguồn Nhân Lực
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Hòa giải thanh toán thanh toán
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Tài sản thuế
 DocType: BOM Item,BOM No,BOM Không
 DocType: Contact Us Settings,Pincode,Pincode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Tạp chí nhập {0} không có tài khoản {1} hoặc đã đối chiếu với các chứng từ khác
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Tạp chí nhập {0} không có tài khoản {1} hoặc đã đối chiếu với các chứng từ khác
 DocType: Item,Moving Average,Di chuyển trung bình
 DocType: BOM Replace Tool,The BOM which will be replaced,Hội đồng quản trị sẽ được thay thế
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Mới Cổ UOM phải khác UOM cổ phiếu hiện tại
 DocType: Account,Debit,Thẻ ghi nợ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Lá phải được phân bổ trong bội số của 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Lá phải được phân bổ trong bội số của 0,5"
 DocType: Production Order,Operation Cost,Chi phí hoạt động
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Tải lên tham gia từ một tập tin csv.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Nổi bật Amt
@@ -3130,7 +3195,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Chỉ định vấn đề này, sử dụng nút ""Assign"" trong thanh bên."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Cổ phiếu đóng băng cũ hơn [Ngày]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nếu hai hoặc nhiều Rules giá được tìm thấy dựa trên các điều kiện trên, ưu tiên được áp dụng. Ưu tiên là một số từ 0 đến 20, trong khi giá trị mặc định là số không (trống). Số cao hơn có nghĩa là nó sẽ được ưu tiên nếu có nhiều Rules giá với điều kiện tương tự."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Chống Invoice
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Chống Invoice
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Năm tài chính: {0} không tồn tại
 DocType: Currency Exchange,To Currency,Để tệ
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Cho phép người sử dụng sau phê duyệt ứng dụng Để lại cho khối ngày.
@@ -3154,28 +3219,28 @@
 DocType: Employee,Held On,Tổ chức Ngày
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Sản xuất hàng
 ,Employee Information,Thông tin nhân viên
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Tỷ lệ (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Năm tài chính kết thúc ngày
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Tỷ lệ (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Năm tài chính kết thúc ngày
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên Voucher Không, nếu nhóm theo Phiếu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Nhà cung cấp báo giá thực hiện
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Nhà cung cấp báo giá thực hiện
 DocType: Quality Inspection,Incoming,Đến
-DocType: Item,Name and Description,Tên và mô tả
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Đơn vị đo mặc định không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với một UOM. Để thay đổi UOM mặc định, sử dụng 'UOM Thay Tiện ích' công cụ dưới mô-đun chứng khoán."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Đơn vị đo mặc định không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với một UOM. Để thay đổi UOM mặc định, sử dụng 'UOM Thay Tiện ích' công cụ dưới mô-đun chứng khoán."
 DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Giảm Thu cho nghỉ việc không phải trả tiền (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Thêm người dùng để tổ chức của bạn, trừ chính mình"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Để lại bình thường
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Để tín dụng tài khoản phải có một tài khoản trách nhiệm
 DocType: Batch,Batch ID,ID hàng loạt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Lưu ý: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Lưu ý: {0}
 ,Delivery Note Trends,Giao hàng Ghi Xu hướng
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} phải là một mục Mua hoặc Chi ký hợp đồng trong hàng {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Tài khoản: {0} chỉ có thể được cập nhật thông qua giao dịch chứng khoán
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Tài khoản: {0} chỉ có thể được cập nhật thông qua giao dịch chứng khoán
 DocType: GL Entry,Party,Bên
 DocType: Sales Order,Delivery Date,Giao hàng ngày
 DocType: DocField,Currency,Tiền tệ
 DocType: Opportunity,Opportunity Date,Cơ hội ngày
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Để Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Việc làm ăn khoán
+DocType: Purchase Receipt,Return Against Purchase Receipt,Return Against Mua Receipt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Để Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Việc làm ăn khoán
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Tỷ giá mua
 DocType: Task,Actual Time (in Hours),Thời gian thực tế (trong giờ)
 DocType: Employee,History In Company,Trong lịch sử Công ty
@@ -3185,35 +3250,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Mục {0} không phải là thiết lập cho Serial Nos Cột được bỏ trống
 DocType: Accounts Settings,Accounts Settings,Chiếm chỉnh
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Nhà máy và máy móc
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Bạn có thể nhập số lượng tối thiểu của mặt hàng này được đặt hàng.
 DocType: Sales Partner,Partner's Website,Trang web đối tác của
 DocType: Opportunity,To Discuss,Để thảo luận
 DocType: SMS Settings,SMS Settings,Thiết lập tin nhắn SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Tài khoản tạm thời
 DocType: Payment Tool,Column Break 1,Cột nghỉ 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Đen
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Đen
 DocType: BOM Explosion Item,BOM Explosion Item,BOM nổ hàng
 DocType: Account,Auditor,Người kiểm tra
 DocType: Purchase Order,End date of current order's period,Ngày kết thúc của thời kỳ hiện tại của trật tự
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Hãy Letter Offer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Trở về
 DocType: DocField,Fold,Gập lại
 DocType: Production Order Operation,Production Order Operation,Sản xuất tự Operation
 DocType: Pricing Rule,Disable,Vô hiệu hóa
 DocType: Project Task,Pending Review,Đang chờ xem xét
-sites/assets/js/desk.min.js +558,Please specify,Vui lòng chỉ
+sites/assets/js/desk.min.js +644,Please specify,Vui lòng chỉ
 DocType: Task,Total Expense Claim (via Expense Claim),Tổng số yêu cầu bồi thường chi phí (thông qua Chi Claim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Id của khách hàng
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id của khách hàng
 DocType: Page,Page Name,Tên trang
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Giờ phải lớn hơn From Time
 DocType: Purchase Invoice,Exchange Rate,Tỷ giá
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Bán hàng đặt hàng {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Bán hàng đặt hàng {0} không nộp
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Kho {0}: Cha mẹ tài khoản {1} không Bolong cho công ty {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Hoàn thiện Spindle
 DocType: Material Request,% of materials ordered against this Material Request,% Nguyên vật liệu ra lệnh chống lại Yêu cầu vật liệu này
 DocType: BOM,Last Purchase Rate,Cuối cùng Rate
 DocType: Account,Asset,Tài sản
 DocType: Project Task,Task ID,Nhiệm vụ ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","ví dụ như ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Cổ không thể tồn tại cho mục {0} vì có các biến thể
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","ví dụ như ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Cổ không thể tồn tại cho mục {0} vì có các biến thể
 ,Sales Person-wise Transaction Summary,Người khôn ngoan bán hàng Tóm tắt thông tin giao dịch
 DocType: System Settings,Time Zone,Múi giờ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Kho {0} không tồn tại
@@ -3229,23 +3295,23 @@
 DocType: Sales Invoice,Paid Amount,Số tiền thanh toán
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Đóng tài khoản {0} phải là loại 'trách nhiệm'
 ,Available Stock for Packing Items,Có sẵn cổ phiếu cho mục đóng gói
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Kho Ltd là mất tích trong bán hàng đặt hàng
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Kho Ltd là mất tích trong bán hàng đặt hàng
 DocType: Item Variant,Item Variant,Mục Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Địa chỉ thiết lập mẫu này như mặc định là không có mặc định khác
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Số dư tài khoản đã được ghi nợ, bạn không được phép để thiết lập 'cân Must Be' là 'tín dụng'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Quản lý chất lượng
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Quản lý chất lượng
 DocType: Production Planning Tool,Filter based on customer,Bộ lọc dựa trên khách hàng
 DocType: Payment Tool Detail,Against Voucher No,Chống Voucher Không
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Vui lòng nhập số lượng cho hàng {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Vui lòng nhập số lượng cho hàng {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Cảnh báo: bán hàng đặt hàng {0} đã tồn tại đối với cùng một số Mua hàng
 DocType: Employee External Work History,Employee External Work History,Nhân viên làm việc ngoài Lịch sử
 DocType: Notification Control,Purchase,Mua
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Tình trạng của {0} {1} tại là {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Số lượng cân bằng
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Số lượng cân bằng
 DocType: Item Group,Parent Item Group,Cha mẹ mục Nhóm
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} cho {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Trung tâm chi phí
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Kho.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} cho {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Trung tâm chi phí
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Kho.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Tốc độ mà nhà cung cấp tiền tệ được chuyển đổi sang tiền tệ cơ bản của công ty
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: xung đột Timings với hàng {1}
 DocType: Employee,Employment Type,Loại việc làm
@@ -3253,37 +3319,43 @@
 DocType: Item Group,Default Expense Account,Tài khoản mặc định chi phí
 DocType: Employee,Notice (days),Thông báo (ngày)
 DocType: Page,Yes,Đồng ý
-DocType: Cost Center,Material User,Chất liệu tài khoản
 DocType: Employee,Encashment Date,Séc ngày
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Chống Voucher Loại phải là một trong lý Mua hàng, mua hóa đơn hoặc Journal nhập"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Chống Voucher Loại phải là một trong lý Mua hàng, mua hóa đơn hoặc Journal nhập"
 DocType: Account,Stock Adjustment,Điều chỉnh chứng khoán
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Mặc định Hoạt động Chi phí tồn tại cho Type Hoạt động - {0}
 DocType: Production Order,Planned Operating Cost,Chi phí điều hành kế hoạch
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},{0} # Xin vui lòng tìm thấy kèm theo {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},{0} # Xin vui lòng tìm thấy kèm theo {1}
 DocType: Job Applicant,Applicant Name,Tên đơn
 DocType: Authorization Rule,Customer / Item Name,Khách hàng / Item Name
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Nhóm Uẩn Items ** ** vào một mục ** **. Điều này rất hữu ích nếu bạn đang bundling một số Items ** ** vào một gói và bạn duy trì cổ phiếu của ** ** Items đóng gói và không phải là tổng hợp ** Mục **. Các gói ** Mục ** sẽ có &quot;là Cổ Item&quot; là &quot;Không&quot; và &quot;Có Sales Item&quot; là &quot;Có&quot;. Ví dụ: Nếu bạn đang bán máy tính xách tay và Ba lô riêng biệt và có một mức giá đặc biệt nếu khách hàng mua cả, sau đó các máy tính xách tay + Backpack sẽ là một sản phẩm mới Bundle Item. Lưu ý: BOM = Bill Vật liệu"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Không nối tiếp là bắt buộc đối với hàng {0}
-sites/assets/js/desk.min.js +536,Created By,Tạo ra bởi
+DocType: Variant Attribute,Attribute,Đặc tính
+sites/assets/js/desk.min.js +622,Created By,Tạo ra bởi
 DocType: Serial No,Under AMC,Theo AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Tỷ lệ định giá mục được tính toán lại xem xét số lượng chứng từ chi phí hạ cánh
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Thiết lập mặc định cho bán giao dịch.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Thiết lập mặc định cho bán giao dịch.
 DocType: BOM Replace Tool,Current BOM,BOM hiện tại
-sites/assets/js/erpnext.min.js +5,Add Serial No,Thêm Serial No
+sites/assets/js/erpnext.min.js +7,Add Serial No,Thêm Serial No
 DocType: Production Order,Warehouses,Kho
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,In và Văn phòng phẩm
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Nhóm Node
 DocType: Payment Reconciliation,Minimum Amount,Số tiền tối thiểu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Cập nhật hoàn thành Hàng
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Tự động thiết lập. Nếu mặt hàng này có các biến thể, sau đó nó có thể không được lựa chọn trong các đơn đặt hàng bán hàng vv"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Cập nhật hoàn thành Hàng
 DocType: Workstation,per hour,mỗi giờ
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Loạt {0} đã được sử dụng trong {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Loạt {0} đã được sử dụng trong {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Tài khoản cho các kho (vĩnh viễn tồn kho) sẽ được tạo ra trong Tài khoản này.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Kho không thể bị xóa sổ cái như nhập chứng khoán tồn tại cho kho này.
 DocType: Company,Distribution,Gửi đến:
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Giám đốc dự án
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Công văn
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Giám đốc dự án
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Công văn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}%
 DocType: Account,Receivable,Thu
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập.
@@ -3291,14 +3363,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Nếu được chọn, Hội đồng quản trị cho các hạng mục phụ lắp ráp sẽ được xem xét để có được nguyên liệu. Nếu không, tất cả các mục phụ lắp ráp sẽ được coi như một nguyên liệu thô."
 DocType: Material Request,Material Issue,Phát hành tài liệu
 DocType: Hub Settings,Seller Description,Người bán Mô tả
-DocType: Item,Is Stock Item,Là Cổ Mã
 DocType: Shopping Cart Price List,Shopping Cart Price List,Danh sách mua hàng Giỏ hàng Giá
 DocType: Employee Education,Qualification,Trình độ chuyên môn
 DocType: Item Price,Item Price,Giá mục
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Xà phòng và chất tẩy rửa
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Điện ảnh & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ra lệnh
-DocType: Company,Default Settings,Thiết lập mặc định
 DocType: Warehouse,Warehouse Name,Tên kho
 DocType: Naming Series,Select Transaction,Chọn giao dịch
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vui lòng nhập Phê duyệt hoặc phê duyệt Vai trò tài
@@ -3308,26 +3378,25 @@
 DocType: Journal Entry,eg. Cheque Number,ví dụ. Số séc
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Công ty là mất tích trong kho {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Chứng khoán UOM Thay Tiện ích
-DocType: POS Setting,Terms and Conditions,Điều khoản/Điều kiện thi hành
+DocType: POS Profile,Terms and Conditions,Điều khoản/Điều kiện thi hành
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ở đây bạn có thể duy trì chiều cao, cân nặng, dị ứng, mối quan tâm y tế vv"
 DocType: Leave Block List,Applies to Company,Áp dụng đối với Công ty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì nộp chứng khoán nhập {0} tồn tại
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì nộp chứng khoán nhập {0} tồn tại
 DocType: Purchase Invoice,In Words,Trong từ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Hôm nay là {0} 's sinh nhật!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Hôm nay là {0} 's sinh nhật!
 DocType: Production Planning Tool,Material Request For Warehouse,Yêu cầu tài liệu Đối với Kho
 DocType: Sales Order Item,For Production,Cho sản xuất
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Vui lòng nhập đơn đặt hàng trong bảng trên
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Vui lòng nhập đơn đặt hàng trong bảng trên
 DocType: Project Task,View Task,Xem Nhiệm vụ
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Năm tài chính của bạn bắt đầu từ ngày
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Năm tài chính của bạn bắt đầu từ ngày
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Vui lòng nhập Mua Tiền thu
 DocType: Sales Invoice,Get Advances Received,Được nhận trước
 DocType: Email Digest,Add/Remove Recipients,Add / Remove người nhận
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Giao dịch không được phép chống lại dừng lại tự sản xuất {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Giao dịch không được phép chống lại dừng lại tự sản xuất {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Thiết lập năm tài chính này như mặc định, nhấp vào 'Set as Default'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Thiết lập máy chủ cho đến hỗ trợ email id. (Ví dụ như support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Thiếu Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Đảng Loại và Đảng là cần thiết cho thu / tài khoản phải trả {1}
 DocType: Salary Slip,Salary Slip,Lương trượt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Đánh bóng
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Để kích hoạt <b> điểm bán hàng </ b> xem
@@ -3336,11 +3405,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Bán hàng đặt hàng
 DocType: Salary Slip,Payment Days,Ngày thanh toán
 DocType: BOM,Manage cost of operations,Quản lý chi phí hoạt động
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Làm cho tín dụng Ghi chú
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Làm cho tín dụng Ghi chú
 DocType: Features Setup,Item Advanced,Mục chi tiết
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Cán nóng
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Khi bất cứ giao dịch kiểm tra được ""Gửi"", một email pop-up tự động mở để gửi một email đến các liên kết ""Liên hệ"" trong giao dịch, với các giao dịch như là một tập tin đính kèm. Người sử dụng có thể hoặc không có thể gửi email."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Chủ khách hàng.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cài đặt toàn cầu
 DocType: Employee Education,Employee Education,Giáo dục nhân viên
 DocType: Salary Slip,Net Pay,Net phải trả tiền
@@ -3351,13 +3419,13 @@
 DocType: Customer,Sales Team Details,Thông tin chi tiết Nhóm bán hàng
 DocType: Expense Claim,Total Claimed Amount,Tổng số tiền tuyên bố chủ quyền
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Cơ hội tiềm năng để bán.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Để lại bệnh
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Để lại bệnh
 DocType: Email Digest,Email Digest,Email thông báo
 DocType: Delivery Note,Billing Address Name,Địa chỉ thanh toán Tên
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Cửa hàng bách
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Hệ thống cân bằng
 DocType: Workflow,Is Active,Là hoạt động
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Không ghi sổ kế toán cho các kho sau
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Không ghi sổ kế toán cho các kho sau
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Lưu tài liệu đầu tiên.
 DocType: Account,Chargeable,Buộc tội
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3365,21 +3433,22 @@
 DocType: Workflow State,Primary,Vũ khí chinh
 DocType: Expense Claim Detail,Expense Date,Chi phí ngày
 DocType: Item,Max Discount (%),Giảm giá tối đa (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Số tiền Last Order
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Số tiền Last Order
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Nổ mìn
 DocType: Company,Warn,Cảnh báo
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Mục định giá được cập nhật
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bất kỳ nhận xét khác, nỗ lực đáng chú ý mà nên đi vào biên bản."
 DocType: BOM,Manufacturing User,Sản xuất tài
 DocType: Purchase Order,Raw Materials Supplied,Nguyên liệu thô Cung cấp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),"Tổng số đánh giá ({0}) cho mặt hàng sản xuất, đóng gói lại (s) không thể thấp hơn tổng giá nguyên liệu ({1})"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),"Tổng số đánh giá ({0}) cho mặt hàng sản xuất, đóng gói lại (s) không thể thấp hơn tổng giá nguyên liệu ({1})"
+DocType: Purchase Invoice,Recurring Print Format,Định kỳ Print Format
 DocType: Email Digest,New Projects,Các dự án mới
 DocType: Communication,Series,Tùng thư
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Dự kiến sẽ giao hàng ngày không thể trước khi Mua hàng ngày
 DocType: Appraisal,Appraisal Template,Thẩm định mẫu
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Phân mục
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Giám đốc phát triển kinh doanh
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Giám đốc phát triển kinh doanh
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Bảo trì đăng nhập Mục đích
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Thời gian
 ,General Ledger,Sổ cái chung
@@ -3387,12 +3456,12 @@
 DocType: Item Attribute Value,Attribute Value,Attribute Value
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Id email phải là duy nhất, đã tồn tại cho {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Đê Sắp xếp lại Cấp
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Vui lòng chọn {0} đầu tiên
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Vui lòng chọn {0} đầu tiên
 DocType: Features Setup,To get Item Group in details table,Để có được mục Nhóm trong bảng chi tiết
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Vẽ lại
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,{0} lô hàng {1} đã hết hạn.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Etching
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Huê hồng
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Bạn không được phép trả lời ticket này.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Huê hồng
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3417,10 +3486,10 @@
  {% nếu email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -}% 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Số tiền mặc định
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Kho không tìm thấy trong hệ thống
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Kho không tìm thấy trong hệ thống
 DocType: Quality Inspection Reading,Quality Inspection Reading,Đọc kiểm tra chất lượng
 DocType: Party Account,col_break1,col_break1
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze cổ phiếu cũ hơn` nên nhỏ hơn% d ngày.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Đóng băng cổ phiếu cũ hơn` nên nhỏ hơn% d ngày.
 ,Project wise Stock Tracking,Dự án theo dõi chứng khoán khôn ngoan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Lịch trình bảo trì {0} tồn tại đối với {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Số lượng thực tế (tại nguồn / mục tiêu)
@@ -3429,21 +3498,24 @@
 DocType: HR Settings,Payroll Settings,Thiết lập bảng lương
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Phù hợp với hoá đơn không liên kết và Thanh toán.
 DocType: Email Digest,New Purchase Orders,Đơn đặt hàng mua mới
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Gốc không thể có một trung tâm chi phí cha mẹ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Gốc không thể có một trung tâm chi phí cha mẹ
 DocType: Sales Invoice,C-Form Applicable,C-Mẫu áp dụng
 DocType: UOM Conversion Detail,UOM Conversion Detail,Xem chi tiết UOM Chuyển đổi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Giữ cho nó thân thiện với web 900px (w) bởi 100px (h)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Giữ cho nó thân thiện với web 900px (w) bởi 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Đặt hàng sản xuất không thể được đưa ra chống lại một khoản Template
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Cước phí được cập nhật tại Purchase Receipt với mỗi mục
 DocType: Payment Tool,Get Outstanding Vouchers,Nhận chứng từ xuất sắc
 DocType: Warranty Claim,Resolved By,Giải quyết bởi
 DocType: Appraisal,Start Date,Ngày bắt đầu
-sites/assets/js/desk.min.js +512,Value,Giá trị
+sites/assets/js/desk.min.js +598,Value,Giá trị
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Phân bổ lá trong một thời gian.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Nhấn vào đây để xác minh
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó như là tài khoản phụ huynh
 DocType: Purchase Invoice Item,Price List Rate,Danh sách giá Tỷ giá
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Giao Serial No {0} không thể bị xóa
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Hiển thị ""hàng"" hoặc ""Không trong kho"" dựa trên cổ phiếu có sẵn trong kho này."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill Vật liệu (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình thực hiện bởi các nhà cung cấp để cung cấp
 DocType: Time Log,Hours,Giờ
 DocType: Project,Expected Start Date,Dự kiến sẽ bắt đầu ngày
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Lăn
@@ -3454,36 +3526,36 @@
 DocType: Backup Manager,Weekly,Hàng tuần
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ví dụ. smsgateway.com / api / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Hoàn thành đầy đủ
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Sản phẩm sẽ được sắp xếp theo trọng lượng trong độ tuổi trong các tìm kiếm mặc định. Hơn trọng lượng trong độ tuổi, cao hơn các sản phẩm sẽ xuất hiện trong danh sách."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Trình độ chuyên môn giáo dục
 DocType: Workstation,Operating Costs,Chi phí điều hành
 DocType: Employee Leave Approver,Employee Leave Approver,Nhân viên Để lại phê duyệt
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Ở lại Cập nhật
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} đã được thêm thành công vào danh sách tin của chúng tôi.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Không thể khai báo như bị mất, bởi vì báo giá đã được thực hiện."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Gia công tia điện tử
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Thạc sĩ Quản lý mua hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Đặt hàng sản xuất {0} phải được gửi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Đặt hàng sản xuất {0} phải được gửi
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Vui lòng chọn ngày bắt đầu và ngày kết thúc cho hàng {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Báo cáo chính
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Báo cáo chính
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Chứng khoán Ledger các mục dư cập nhật
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Cho đến nay không có thể trước khi từ ngày
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Thêm / Sửa giá
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Thêm / Sửa giá
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Biểu đồ của Trung tâm Chi phí
 ,Requested Items To Be Ordered,Mục yêu cầu để trở thứ tự
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Đơn hàng của tôi
 DocType: Price List,Price List Name,Danh sách giá Tên
 DocType: Time Log,For Manufacturing,Đối với sản xuất
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,{0}{/0}{1}{/1} {2}{/2}Tổng giá trị
 DocType: BOM,Manufacturing,Sản xuất
 ,Ordered Items To Be Delivered,Ra lệnh tiêu được giao
 DocType: Account,Income,Thu nhập
 ,Setup Wizard,Trình cài đặt
 DocType: Industry Type,Industry Type,Loại công nghiệp
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Một cái gì đó đã đi sai!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Một cái gì đó đã đi sai!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Cảnh báo: Để lại ứng dụng có chứa khối ngày sau
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ngày kết thúc
 DocType: Purchase Invoice Item,Amount (Company Currency),Số tiền (Công ty tiền tệ)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Đúc Die
@@ -3492,31 +3564,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Vui lòng nhập nos điện thoại di động hợp lệ
 DocType: Email Digest,User Specific,Người sử dụng cụ thể
 DocType: Budget Detail,Budget Detail,Ngân sách chi tiết
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi
 DocType: Communication,Status,Trạng thái
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Cổ Ươm cập nhật cho khoản {0}
 DocType: Company History,Year,Năm
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Xin vui lòng cập nhật cài đặt tin nhắn SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale hồ sơ
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Xin vui lòng cập nhật cài đặt tin nhắn SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Giờ {0} đã lập hóa đơn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Các khoản cho vay không có bảo đảm
 DocType: Cost Center,Cost Center Name,Chi phí Tên Trung tâm
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Mục {0} với Serial No {1} đã được cài đặt
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Bạn có thể bắt đầu bằng cách chọn tần số sao lưu và cấp quyền truy cập cho đồng bộ
 DocType: Maintenance Schedule Detail,Scheduled Date,Dự kiến ngày
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Tổng Paid Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Thư lớn hơn 160 ký tự sẽ được chia thành nhiều tin nhắn
 DocType: Purchase Receipt Item,Received and Accepted,Nhận được và chấp nhận
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Giảm số lượng, cao hơn các ưu tiên trong Bộ luật tố mục sẽ được tạo ra cho mục này Attribute cho Item Variant"
 ,Serial No Service Contract Expiry,Không nối tiếp Hợp đồng dịch vụ hết hạn
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Nhân viên không thể thay đổi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Bạn không thể tín dụng và ghi nợ cùng một tài khoản cùng một lúc
+DocType: Item,Unit of Measure Conversion,Đơn vị chuyển đổi đo lường
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Nhân viên không thể thay đổi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Bạn không thể tín dụng và ghi nợ cùng một tài khoản cùng một lúc
 DocType: Naming Series,Help HTML,Giúp đỡ HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Tổng số weightage giao nên được 100%. Nó là {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Trợ cấp cho quá {0} vượt qua cho mục {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Trợ cấp cho quá {0} vượt qua cho mục {1}
 DocType: Address,Name of person or organization that this address belongs to.,Tên của người hoặc tổ chức địa chỉ này thuộc về.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Các nhà cung cấp của bạn
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Không thể thiết lập như Lost như bán hàng đặt hàng được thực hiện.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Một cấu trúc lương {0} là hoạt động cho nhân viên {1}. Hãy làm cho tình trạng của nó 'hoạt động' để tiến hành.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Các nhà cung cấp của bạn
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Không thể thiết lập như Lost như bán hàng đặt hàng được thực hiện.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Một cấu trúc lương {0} là hoạt động cho nhân viên {1}. Hãy làm cho tình trạng của nó 'hoạt động' để tiến hành.
 DocType: Purchase Invoice,Contact,Liên hệ
 DocType: Features Setup,Exports,Xuất khẩu
 DocType: Lead,Converted,Chuyển đổi
@@ -3533,33 +3606,31 @@
 DocType: Cost Center,Budgets,Ngân sách
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Xin vui lòng viết một cái gì đó
 DocType: Employee,Emergency Contact Details,Chi tiết liên lạc khẩn cấp
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Nó làm gì?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Nó làm gì?
 DocType: Delivery Note,To Warehouse,Để kho
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Tài khoản {0} đã được nhập vào nhiều hơn một lần cho năm tài chính {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Tài khoản {0} đã được nhập vào nhiều hơn một lần cho năm tài chính {1}
 ,Average Commission Rate,Ủy ban trung bình Tỷ giá
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'Có Serial No' không thể 'Có' cho mục chứng khoán không
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'Có Serial No' không thể 'Có' cho mục chứng khoán không
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Tham dự không thể được đánh dấu cho những ngày tương lai
 DocType: Pricing Rule,Pricing Rule Help,Quy tắc định giá giúp
 DocType: Purchase Taxes and Charges,Account Head,Trưởng tài khoản
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Chỉ định một danh sách các vùng lãnh thổ, trong đó, Bảng giá này có hiệu lực"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Cập nhật chi phí bổ sung để tính toán chi phí hạ cánh của các mặt hàng
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Hệ thống điện
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Hệ thống điện
 DocType: Stock Entry,Total Value Difference (Out - In),Tổng giá trị khác biệt (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Tài khoản chênh lệch bắt buộc cho mục đích &#39;{0}&#39;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID người dùng không thiết lập cho nhân viên {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Từ Bảo hành yêu cầu bồi thường
 DocType: Stock Entry,Default Source Warehouse,Mặc định Nguồn Kho
 DocType: Item,Customer Code,Mã số khách hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Birthday Reminder cho {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,"Mua tài khoản mặc định, trong đó giá của sản phẩm sẽ được ghi nợ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Birthday Reminder cho {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lapping
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Kể từ ngày thứ tự cuối
 DocType: Buying Settings,Naming Series,Đặt tên dòng
 DocType: Leave Block List,Leave Block List Name,Để lại Block List Tên
 DocType: User,Enabled,Đã bật
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Tài sản chứng khoán
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Bạn có thực sự muốn để gửi tất cả các Phiếu lương cho tháng {0} và năm {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Bạn có thực sự muốn để gửi tất cả các Phiếu lương cho tháng {0} và năm {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Subscribers nhập
 DocType: Target Detail,Target Qty,Số lượng mục tiêu
 DocType: Attendance,Present,Nay
@@ -3571,13 +3642,13 @@
 DocType: Stock Settings,Stock Frozen Upto,"Cổ đông lạnh HCM,"
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Hoạt động dự án / nhiệm vụ.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Tạo ra lương Trượt
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} không phải là một id email hợp lệ
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} không phải là một id email hợp lệ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Mua phải được kiểm tra, nếu áp dụng Đối với được chọn là {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Giảm giá phải được ít hơn 100
 DocType: ToDo,Low,Thấp
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Chi phí hạ cánh
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Hãy đặt {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Hãy đặt {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Lặp lại vào ngày của tháng
 DocType: Employee,Health Details,Thông tin chi tiết về sức khỏe
 DocType: Offer Letter,Offer Letter Terms,Cung cấp văn Điều khoản
@@ -3586,7 +3657,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Tạp chí nhập chi tiết Không có
 DocType: Employee External Work History,Salary,Lương bổng
 DocType: Serial No,Delivery Document Type,Loại tài liệu giao hàng
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Gửi tất cả các phiếu lương cho các tiêu chí lựa chọn ở trên
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Gửi tất cả các phiếu lương cho các tiêu chí lựa chọn ở trên
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} mục đồng bộ hóa
 DocType: Sales Order,Partly Delivered,Một phần Giao
 DocType: Sales Invoice,Existing Customer,Khách hàng hiện tại
@@ -3594,75 +3665,78 @@
 DocType: Quality Inspection Reading,Reading 5,Đọc 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Nhập email id phân cách bằng dấu phẩy, trật tự sẽ được gửi tự động vào ngày cụ thể"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Tên chiến dịch là cần thiết
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Tròn Tắt
 DocType: Maintenance Visit,Maintenance Date,Bảo trì ngày
 DocType: Purchase Receipt Item,Rejected Serial No,Từ chối Serial No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Sâu vẽ
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Hãy chọn mục mà ""là Cổ Mã"" là ""Không"" và ""Kinh doanh hàng"" là ""Có"" và không có bán hàng BOM khác"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Bản tin mới
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Ngày bắt đầu phải nhỏ hơn ngày kết thúc cho hàng {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Hiện Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Hiện Balance
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ví dụ:. ABCD ##### 
  Nếu series được thiết lập và Serial No không được đề cập trong các giao dịch, số serial sau đó tự động sẽ được tạo ra dựa trên series này. Nếu bạn luôn muốn đề cập đến một cách rõ ràng nối tiếp Nos cho mặt hàng này. để trống này."
 DocType: Upload Attendance,Upload Attendance,Tải lên tham dự
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM và Sản xuất Số lượng được yêu cầu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM và Sản xuất Số lượng được yêu cầu
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing đun 2
 DocType: Journal Entry Account,Amount,Giá trị
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Tán đinh
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,HĐQT thay thế
 ,Sales Analytics,Bán hàng Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Cài đặt sản xuất
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Thiết lập Email
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
 DocType: Stock Entry Detail,Stock Entry Detail,Cổ phiếu nhập chi tiết
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Bạn cần phải đăng nhập để xem giỏ hàng của bạn.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Tài khoản mới Tên
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Bạn cần phải đăng nhập để xem giỏ hàng của bạn.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Tài khoản mới Tên
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Chi phí nguyên vật liệu Cung cấp
 DocType: Selling Settings,Settings for Selling Module,Cài đặt cho bán Mô-đun
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Dịch vụ khách hàng
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Dịch vụ khách hàng
 DocType: Item Customer Detail,Item Customer Detail,Mục chi tiết khách hàng
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Xác nhận Email của bạn
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Offer ứng cử viên một công việc.
 DocType: Notification Control,Prompt for Email on Submission of,Nhắc nhở cho Email trên thông tin của
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Mục {0} phải là một cổ phiếu hàng
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Thiết lập mặc định cho các giao dịch kế toán.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Mục {0} phải là một cổ phiếu hàng
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Thiết lập mặc định cho các giao dịch kế toán.
 apps/frappe/frappe/model/naming.py +40,{0} is required,Cho phép Giỏ hàng
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Chân không đúc
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Dự kiến ngày không thể trước khi vật liệu Yêu cầu ngày
 DocType: Contact Us Settings,City,Thành phố
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Quản lý mục Các biến thể.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Công bằng siêu âm
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Mục {0} phải là một mục bán hàng
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Lỗi: Không phải là một id hợp lệ?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Mục {0} phải là một mục bán hàng
 DocType: Naming Series,Update Series Number,Cập nhật Dòng Số
 DocType: Account,Equity,Vốn chủ sở hữu
 DocType: Task,Closing Date,Đóng cửa ngày
 DocType: Sales Order Item,Produced Quantity,Số lượng sản xuất
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Kỹ sư
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Kỹ sư
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblies Tìm kiếm Sub
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
 DocType: Sales Partner,Partner Type,Loại đối tác
 DocType: Purchase Taxes and Charges,Actual,Thực tế
 DocType: Purchase Order,% of materials received against this Purchase Order,% Nguyên vật liệu nhận được chống lại Mua hàng này
 DocType: Authorization Rule,Customerwise Discount,Customerwise Giảm giá
 DocType: Purchase Invoice,Against Expense Account,Đối với tài khoản chi phí
 DocType: Production Order,Production Order,Đặt hàng sản xuất
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Lưu ý cài đặt {0} đã được gửi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Lưu ý cài đặt {0} đã được gửi
 DocType: Quotation Item,Against Docname,Chống lại Docname
 DocType: SMS Center,All Employee (Active),Tất cả các nhân viên (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bây giờ xem
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Chọn khoảng thời gian khi hóa đơn sẽ được tạo tự động
 DocType: BOM,Raw Material Cost,Chi phí nguyên liệu thô
-DocType: Item Reorder,Re-Order Level,Re-tự cấp
+DocType: Item,Re-Order Level,Re-tự cấp
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Nhập các mặt hàng và qty kế hoạch mà bạn muốn nâng cao các đơn đặt hàng sản xuất hoặc tải nguyên liệu để phân tích.
-sites/assets/js/list.min.js +160,Gantt Chart,Biểu đồ Gantt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Bán thời gian
+sites/assets/js/list.min.js +163,Gantt Chart,Biểu đồ Gantt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Bán thời gian
 DocType: Employee,Applicable Holiday List,Áp dụng lễ Danh sách
 DocType: Employee,Cheque,Séc
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Cập nhật hàng loạt
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Cập nhật hàng loạt
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Loại Báo cáo là bắt buộc
 DocType: Item,Serial Number Series,Serial Number Dòng
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Kho là bắt buộc đối với cổ phiếu hàng {0} trong hàng {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Bán Lẻ & Bán
 DocType: Issue,First Responded On,Đã trả lời đầu tiên On
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Hội Chữ thập Danh bạ nhà hàng ở nhiều nhóm
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Những thành viên đầu tiên: Bạn
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Những thành viên đầu tiên: Bạn
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Năm tài chính Ngày bắt đầu và tài chính cuối năm ngày đã được thiết lập trong năm tài chính {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Hòa giải thành công
 DocType: Production Order,Planned End Date,Kế hoạch End ngày
@@ -3672,30 +3746,32 @@
 DocType: Page,No,Không đồng ý
 DocType: BOM,Materials,Nguyên liệu
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nếu không kiểm tra, danh sách sẽ phải được thêm vào mỗi Bộ, nơi nó đã được áp dụng."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Làm cho giao hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Làm cho giao hàng
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Mẫu thuế đối với giao dịch mua.
 ,Item Prices,Giá mục
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Mua hàng.
 DocType: Period Closing Voucher,Period Closing Voucher,Voucher thời gian đóng cửa
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Danh sách giá tổng thể.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Danh sách giá tổng thể.
 DocType: Task,Review Date,Ngày đánh giá
 DocType: DocPerm,Level,Mức độ
 DocType: Purchase Taxes and Charges,On Net Total,Trên Net Tổng số
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Kho hàng mục tiêu trong {0} phải được giống như sản xuất theo thứ tự
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Kho hàng mục tiêu trong {0} phải được giống như sản xuất theo thứ tự
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Không được phép sử dụng công cụ thanh toán
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,'Thông báo địa chỉ email không định kỳ cho% s
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'Thông báo địa chỉ email không định kỳ cho% s
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Phay
+DocType: Company,Round Off Account,Vòng Tắt tài khoản
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Tỉa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Chi phí hành chính
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Tư vấn
 DocType: Customer Group,Parent Customer Group,Cha mẹ Nhóm khách hàng
-sites/assets/js/erpnext.min.js +45,Change,Thay đổi
+sites/assets/js/erpnext.min.js +48,Change,Thay đổi
 DocType: Purchase Invoice,Contact Email,Liên hệ Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Mua hàng {0} 'Ngưng'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Mua hàng {0} 'Ngưng'
 DocType: Appraisal Goal,Score Earned,Điểm số kiếm được
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","ví dụ như ""Công ty của tôi LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Thông báo Thời gian
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","ví dụ như ""Công ty của tôi LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Thông báo Thời gian
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Hãy mua Return
 DocType: Bank Reconciliation Detail,Voucher ID,ID chứng từ
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Đây là một lãnh thổ gốc và không thể được chỉnh sửa.
 DocType: Packing Slip,Gross Weight UOM,Tổng trọng lượng UOM
@@ -3709,9 +3785,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Chống bán hàng đặt hàng
 DocType: Item,Default Warehouse,Kho mặc định
 DocType: Task,Actual End Date (via Time Logs),Thực tế End Date (qua Thời gian Logs)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Vui lòng nhập trung tâm chi phí cha mẹ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Vui lòng nhập trung tâm chi phí cha mẹ
 DocType: Delivery Note,Print Without Amount,In Nếu không có tiền
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Thuế Thể loại không thể được ""định giá"" hay ""Định giá và Total 'như tất cả các mục là những mặt hàng không cổ"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Thuế Thể loại không thể được ""định giá"" hay ""Định giá và Total 'như tất cả các mục là những mặt hàng không cổ"
 DocType: User,Last Name,Tên
 DocType: Web Page,Left,Trái
 DocType: Event,All Day,Tất cả các ngày
@@ -3719,7 +3796,7 @@
 DocType: Appraisal,Total Score (Out of 5),Tổng số điểm (Out of 5)
 DocType: Contact Us Settings,State,Trạng thái
 DocType: Batch,Batch,Hàng loạt
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Balance
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Balance
 DocType: Project,Total Expense Claim (via Expense Claims),Tổng số yêu cầu bồi thường chi phí (thông qua Tuyên bố Expense)
 DocType: User,Gender,Giới Tính
 DocType: Journal Entry,Debit Note,"Một lưu ghi nợ là do bên cho mượn, nợ và phục vụ như là một trong hai thông báo về một khoản nợ sẽ sớm nhận được hoá đơn hoặc một lời nhắc nhở đối với khoản nợ mà trước đây được lập hoá đơn và hiện đang nổi bật."
@@ -3727,22 +3804,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Không hết hạn
 DocType: Journal Entry,Total Debit,Tổng số Nợ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Người bán hàng
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Tháo nút Mua hàng
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Tháo nút Mua hàng
 DocType: Sales Invoice,Cold Calling,Cold Calling
 DocType: SMS Parameter,SMS Parameter,Thông số tin nhắn SMS
 DocType: Maintenance Schedule Item,Half Yearly,Nửa Trong Năm
 DocType: Lead,Blog Subscriber,Blog thuê bao
 DocType: Email Digest,Income Year to Date,Thu nhập từ đầu năm đến ngày
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Tạo các quy tắc để hạn chế các giao dịch dựa trên giá trị.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Tạo các quy tắc để hạn chế các giao dịch dựa trên giá trị.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nếu được chọn, Tổng số không. của ngày làm việc sẽ bao gồm ngày lễ, và điều này sẽ làm giảm giá trị của Lương trung bình mỗi ngày"
 DocType: Purchase Invoice,Total Advance,Tổng số trước
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Tháo nút liệu Yêu cầu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Tháo nút liệu Yêu cầu
 DocType: Workflow State,User,Người dùng
 DocType: Opportunity Item,Basic Rate,Tỷ lệ cơ bản
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Thiết lập như Lost
+DocType: Customer,Credit Days Based On,Days Credit Dựa Trên
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Số dư chứng khoán được cập nhật
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Duy trì Cùng Rate Trong suốt chu kỳ kinh doanh
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Không thể trả về nhiều hơn {0} cho mục {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Kế hoạch thời gian bản ghi ngoài giờ làm việc Workstation.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} đã được gửi
 ,Items To Be Requested,Mục To Be yêu cầu
@@ -3754,24 +3831,24 @@
 DocType: Production Planning Tool,Filter based on item,Lọc dựa trên mục
 DocType: Fiscal Year,Year Start Date,Ngày bắt đầu năm
 DocType: Attendance,Employee Name,Tên nhân viên
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Để ghi nợ tài khoản phải có một tài khoản trách nhiệm
 DocType: Sales Invoice,Rounded Total (Company Currency),Tổng số tròn (Công ty tiền tệ)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn.
 DocType: Purchase Common,Purchase Common,Mua chung
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Ngăn chặn người dùng từ việc ứng dụng Để lại vào những ngày sau.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Cơ hội từ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Cơ hội từ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Tẩy trống
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Lợi ích của nhân viên
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Lợi ích của nhân viên
 DocType: Sales Invoice,Is POS,Là POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1}
 DocType: Production Order,Manufactured Qty,Số lượng sản xuất
 DocType: Purchase Receipt Item,Accepted Quantity,Số lượng chấp nhận
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} không tồn tại
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Hóa đơn tăng cho khách hàng.
 DocType: DocField,Default,Mặc định
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Chọn ""Có"" sẽ cho phép mặt hàng này để xuất hiện trong Mua hàng, mua hóa đơn."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} thuê bao thêm
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} thuê bao thêm
 DocType: Maintenance Schedule,Schedule,Lập lịch quét
 DocType: Account,Parent Account,Tài khoản cha mẹ
 DocType: Serial No,Available,Khả dụng
@@ -3791,26 +3868,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Sổ nhật ký kế toán.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Vui lòng chọn nhân viên ghi đầu tiên.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Để tạo ra một tài khoản thuế
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Vui lòng nhập tài khoản chi phí
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Vui lòng nhập tài khoản chi phí
 DocType: Account,Stock,Kho
 DocType: Employee,Current Address,Địa chỉ hiện tại
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nếu tài liệu là một biến thể của một item sau đó mô tả, hình ảnh, giá cả, thuế vv sẽ được thiết lập từ các mẫu trừ khi được quy định một cách rõ ràng"
 DocType: Serial No,Purchase / Manufacture Details,Thông tin chi tiết mua / Sản xuất
 DocType: Employee,Contract End Date,Ngày kết thúc hợp đồng
 DocType: Sales Order,Track this Sales Order against any Project,Theo dõi đơn hàng bán hàng này chống lại bất kỳ dự án
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Danh sách giá không được cấu hình.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Danh sách giá không được cấu hình.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Kéo đơn bán hàng (đang chờ để cung cấp) dựa trên các tiêu chí trên
 DocType: DocShare,Document Type,Loại tài liệu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Nhà cung cấp báo giá từ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Nhà cung cấp báo giá từ
 DocType: Deduction Type,Deduction Type,Loại trừ
 DocType: Attendance,Half Day,Nửa ngày
 DocType: Serial No,Not Available,Không có
 DocType: Pricing Rule,Min Qty,Min Số lượng
 DocType: GL Entry,Transaction Date,Giao dịch ngày
 DocType: Production Plan Item,Planned Qty,Số lượng dự kiến
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Tổng số thuế
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Tổng số thuế
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (Sản xuất Qty) là bắt buộc
 DocType: Stock Entry,Default Target Warehouse,Mặc định mục tiêu kho
 DocType: Purchase Invoice,Net Total (Company Currency),Net Tổng số (Công ty tiền tệ)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Đảng Type và Đảng là chỉ áp dụng đối với thu / tài khoản phải trả
 DocType: Notification Control,Purchase Receipt Message,Thông báo mua hóa đơn
 DocType: Production Order,Actual Start Date,Thực tế Ngày bắt đầu
 DocType: Sales Order,% of materials delivered against this Sales Order,% Nguyên liệu chuyển giao chống lại thứ tự bán hàng này
@@ -3829,13 +3908,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Trước trên Row Số tiền
 DocType: Email Digest,New Delivery Notes,Ghi chú giao hàng mới
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Vui lòng nhập Số tiền thanh toán trong ít nhất một hàng
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Hãy viết một cái gì đó trong chủ đề và thông điệp!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Số tiền thanh toán không thể lớn hơn số tiền nợ
+DocType: POS Profile,POS Profile,POS hồ sơ
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Số tiền thanh toán không thể lớn hơn số tiền nợ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Tổng số chưa được thanh toán
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Giờ không phải là lập hoá đơn
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó"
-DocType: System Settings,Localization,Bản địa hóa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Trả tiền net không thể phủ định
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Người mua
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Trả tiền net không thể phủ định
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Vui lòng nhập các Against Vouchers tay
 DocType: SMS Settings,Static Parameters,Các thông số tĩnh
 DocType: Purchase Order,Advance Paid,Trước Paid
@@ -3844,13 +3924,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Nợ ngắn hạn
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Gửi tin nhắn SMS hàng loạt địa chỉ liên lạc của bạn
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Xem xét thuế hoặc phí cho
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Số lượng thực tế là bắt buộc
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Chọn ""Có"" nếu bạn đang duy trì cổ phiếu của mặt hàng này trong hàng tồn kho của bạn."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Mục {0} không tồn tại trong {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Số lượng thực tế là bắt buộc
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-cán
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Thẻ tín dụng
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Thẻ tín dụng
 DocType: BOM,Item to be manufactured or repacked,Mục được sản xuất hoặc đóng gói lại
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Thiết lập mặc định cho các giao dịch chứng khoán.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Thiết lập mặc định cho các giao dịch chứng khoán.
 DocType: Purchase Invoice,Next Date,Tiếp theo ngày
 DocType: Employee Education,Major/Optional Subjects,Chính / Đối tượng bắt buộc
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vui lòng nhập Thuế và phí
@@ -3862,7 +3940,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Từ tiền tệ và ngoại tệ để không thể giống nhau
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Bạn phải tiết kiệm các hình thức trước khi tiếp tục
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Logo đính kèm
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Logo đính kèm
 DocType: Customer,Commission Rate,Tỷ lệ hoa hồng
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Ngăn chặn các ứng dụng của bộ phận nghỉ.
 DocType: Production Order,Actual Operating Cost,Thực tế Chi phí điều hành
@@ -3873,12 +3951,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Vốn Cổ
 DocType: Packing Slip,Package Weight Details,Gói Trọng lượng chi tiết
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vui lòng chọn một tập tin csv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Nhà thiết kế
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Điều khoản và Điều kiện Template
+DocType: Backup Manager,Send Backups to Dropbox,Gửi Backups để Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Nhận và Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Nhà thiết kế
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Điều khoản và Điều kiện Template
 DocType: Serial No,Delivery Details,Chi tiết giao hàng
-DocType: Party Type,Allow Children,Cho phép trẻ em
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Trung tâm chi phí là cần thiết trong hàng {0} trong bảng Thuế cho loại {1}
-DocType: Purchase Invoice Item,Discount %,% Giảm giá
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Trung tâm chi phí là cần thiết trong hàng {0} trong bảng Thuế cho loại {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Tự động tạo Material Request nếu số lượng giảm xuống dưới mức này
 ,Item-wise Purchase Register,Item-khôn ngoan mua Đăng ký
 DocType: Batch,Expiry Date,Ngày hết hiệu lực
 ,Supplier Addresses and Contacts,Địa chỉ nhà cung cấp và hệ
@@ -3887,14 +3966,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Không hiển thị bất kỳ biểu tượng như $ vv bên cạnh tiền tệ.
 DocType: Supplier,Credit Days,Ngày tín dụng
 DocType: Leave Type,Is Carry Forward,Được Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Được mục từ BOM
-DocType: Item,Lead Time Days,Thời gian dẫn ngày
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Được mục từ BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Thời gian dẫn ngày
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Hóa đơn nguyên vật liệu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Đảng Type và Đảng là cần thiết cho thu / tài khoản phải trả {1}
 DocType: Backup Manager,Send Notifications To,Gửi thông báo để
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref ngày
 DocType: Employee,Reason for Leaving,Lý do Rời
 DocType: Expense Claim Detail,Sanctioned Amount,Số tiền xử phạt
 DocType: GL Entry,Is Opening,Được mở cửa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Row {0}: Nợ mục không thể được liên kết với một {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Row {0}: Nợ mục không thể được liên kết với một {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Tài khoản {0} không tồn tại
 DocType: Account,Cash,Tiền mặt
 DocType: Employee,Short biography for website and other publications.,Tiểu sử ngắn cho trang web và các ấn phẩm khác.
diff --git a/erpnext/translations/zh-cn.csv b/erpnext/translations/zh-cn.csv
index 0f4a491..6148c67 100644
--- a/erpnext/translations/zh-cn.csv
+++ b/erpnext/translations/zh-cn.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.",如果您已经创建了购置税和费模板标准模板，选择一个，然后点击下面的按钮。
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,取消此保修要求之前请先取消物料访问{0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,消费类产品
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,请选择党第一型
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,请选择党第一型
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,退火
 DocType: Item,Customer Items,客户项目
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账
 DocType: Item,Publish Item to hub.erpnext.com,发布项目hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,邮件通知
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,邮件通知
 DocType: Item,Default Unit of Measure,默认计量单位
 DocType: SMS Center,All Sales Partner Contact,所有的销售合作伙伴联系人
 DocType: Employee,Leave Approvers,假期审批人
@@ -20,72 +20,76 @@
 DocType: Stock Entry,Get Stock and Rate,获取存款和增值率
 DocType: About Us Settings,Website,网站
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,压实加烧结
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",代表此打包的物件。该物件的属性“是否为库存物件”应为“不”，“是否为销售物件”应为是
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},价格表{0}需要制定货币
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",代表此打包的物件。该物件的属性“是否为库存物件”应为“不”，“是否为销售物件”应为是
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},价格表{0}需要制定货币
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,请输入本销售牧师的员工标识
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},请设置谷歌驱动器的访问键{0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,来自物料申请
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} 树
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,来自物料申请
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} 树
 DocType: Job Applicant,Job Applicant,求职者
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,没有更多结果。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,法律
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,法律
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在商品率排{0}
 DocType: C-Form,Customer,顾客
 DocType: Purchase Receipt Item,Required By,必选
+DocType: Delivery Note,Return Against Delivery Note,射向送货单
 DocType: Department,Department,部门
 DocType: Purchase Order,% Billed,％已开账单
-DocType: Selling Settings,Customer Name,客户名称
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}）
+DocType: Sales Invoice,Customer Name,客户名称
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",所有和出口相关的字段，例如货币，汇率，出口总额，出口总计等，都可以在送货单，POS，报价单，销售发票，销售订单等系统里面找到。
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ）
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ）
 DocType: Manufacturing Settings,Default 10 mins,默认为10分钟
 DocType: Leave Type,Leave Type Name,假期类型名称
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,系列已成功更新
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,系列已成功更新
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,拼接
 DocType: Pricing Rule,Apply On,应用于
 DocType: Item Price,Multiple Item prices.,多个品目的价格。
 ,Purchase Order Items To Be Received,采购订单项目可收
 DocType: SMS Center,All Supplier Contact,所有供应商联系人
 DocType: Quality Inspection Reading,Parameter,参数
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,请指定价格清单有效期为领地
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,预计结束日期不能小于预期开始日期
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,确认要重新开始生产订单吗：
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,请指定价格清单有效期为领地
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,预计结束日期不能小于预期开始日期
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,确认要重新开始生产订单吗：
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,新建假期申请
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,银行汇票
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,银行汇票
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
 DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,显示变体
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,显示变体
 DocType: Sales Invoice Item,Quantity,数量
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),借款（负债）
 DocType: Employee Education,Year of Passing,按年排序
 DocType: Designation,Designation,指派
 DocType: Production Plan Item,Production Plan Item,生产计划项目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,使新的POS简介
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,医疗保健
 DocType: Purchase Invoice,Monthly,每月
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,发票
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,发票
 DocType: Maintenance Schedule Item,Periodicity,周期性
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,邮件提醒
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,邮件提醒
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Defense
 DocType: Company,Abbr,缩写
 DocType: Appraisal Goal,Score (0-5),得分（0-5）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,行＃{0}：
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,行＃{0}：
 DocType: Delivery Note,Vehicle No,车辆编号
-sites/assets/js/erpnext.min.js +50,Please select Price List,请选择价格表
+sites/assets/js/erpnext.min.js +53,Please select Price List,请选择价格表
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,木工
 DocType: Production Order Operation,Work In Progress,在制品
 DocType: Company,If Monthly Budget Exceeded,如果超出每月预算
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D打印
 DocType: Employee,Holiday List,假期列表
 DocType: Time Log,Time Log,时间日志
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,会计
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,会计
+DocType: Cost Center,Stock User,股票用户
 DocType: Company,Phone No,电话号码
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",用户对任务的操作记录，可以用来追踪时间和付款。
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},新{0}：#{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},新{0}：#{1}
 ,Sales Partners Commission,销售合作伙伴佣金
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
 DocType: Backup Manager,Allow Google Drive Access,允许访问谷歌云端硬盘
 DocType: Email Digest,Projects & System,工程及系统
 DocType: Print Settings,Classic,经典
@@ -96,28 +100,29 @@
 DocType: Bin,Quantity Requested for Purchase,申请采购的数量
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称
 DocType: Packed Item,Parent Detail docname,家长可采用DocName细节
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,千克
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,千克
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,开放的工作。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,广告
 DocType: Employee,Married,已婚
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
 DocType: Payment Reconciliation,Reconcile,调和
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,杂货
 DocType: Quality Inspection Reading,Reading 1,阅读1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,创建银行分录
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,创建银行分录
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,养老基金
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,类型为仓库的账户必须指定仓库
 DocType: SMS Center,All Sales Person,所有的销售人员
+DocType: Lead,Person Name,人姓名
 DocType: Backup Manager,Credentials,密码信息
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。
 DocType: Sales Invoice Item,Sales Invoice Item,销售发票品目
 DocType: Account,Credit,贷方
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请设置员工命名系统中的人力资源&gt;人力资源设置
-DocType: POS Setting,Write Off Cost Center,核销成本中心
+DocType: POS Profile,Write Off Cost Center,核销成本中心
 DocType: Warehouse,Warehouse Detail,仓库详细信息
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},客户{0} 的信用额度已经越过 {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,父项{0}必须是没有库存产品，必须是一个销售项目
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},客户{0} 的信用额度已经越过 {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,父项{0}必须是没有库存产品，必须是一个销售项目
 DocType: Item,Item Image (if not slideshow),品目图片(如果没有指定幻灯片)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名客户已存在
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,获取详细规格
 DocType: Lead,Interested,有兴趣
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,物料清单
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},从{0}至 {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,开盘
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},从{0}至 {1}
 DocType: Item,Copy From Item Group,从品目组复制
 DocType: Journal Entry,Opening Entry,开放报名
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0}是必须项
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,联系人大师。
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。
 DocType: Lead,Product Enquiry,产品查询
 DocType: Standard Reply,Owner,业主
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,总成本
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,扩孔
 DocType: Email Digest,Stub,存根
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,活动日志：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,品目{0}不存在于系统中或已过期
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,活动日志：
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,品目{0}不存在于系统中或已过期
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,房地产
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,对账单
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,制药
@@ -152,53 +157,56 @@
 DocType: Custom Script,Client,客户
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,供应商类型/供应商
 DocType: Naming Series,Prefix,字首
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,耗材
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,耗材
 DocType: Upload Attendance,Import Log,导入日志
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,发送
 DocType: SMS Center,All Contact,所有联系人
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,年薪
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,年薪
 DocType: Period Closing Voucher,Closing Fiscal Year,结算财年
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,库存费用
 DocType: Newsletter,Email Sent?,邮件已发送？
 DocType: Journal Entry,Contra Entry,对销分录
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,显示的时间记录
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,显示的时间记录
 DocType: Email Digest,Bank/Cash Balance,银行/现金结余
 DocType: Delivery Note,Installation Status,安装状态
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接受+已拒绝的数量必须等于品目{0}的接收数量
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接受+已拒绝的数量必须等于品目{0}的接收数量
 DocType: Item,Supply Raw Materials for Purchase,供应原料采购
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,品目{0}必须是采购品目
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,品目{0}必须是采购品目
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,品目{0}处于非活动或寿命终止状态
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,品目{0}处于非活动或寿命终止状态
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,销售发票提交后将会更新。
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,人力资源模块的设置
 DocType: SMS Center,SMS Center,短信中心
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,直
 DocType: BOM Replace Tool,New BOM,新建物料清单
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,本摘要的物件没有更新。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,反重力铸造
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,通讯已发送过
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,通讯已发送过
 DocType: Lead,Request Type,请求类型
 DocType: Leave Application,Reason,原因
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,账单货币兑换为本公司货币的汇率
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,广播
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,执行
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,第一个用户将成为系统管理员，你以后可以更改。
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,执行
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,第一个用户将成为系统管理员，你以后可以更改。
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,生产操作详情。
 DocType: Serial No,Maintenance Status,维护状态
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,项目和定价
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,选择该评估的雇员对象。
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},成本中心{0}不属于公司{1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},成本中心{0}不属于公司{1}
 DocType: Customer,Individual,个人
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,规划维护访问。
 DocType: SMS Settings,Enter url parameter for message,请输入消息的URL参数
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,规则适用的定价和折扣。
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,规则适用的定价和折扣。
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},与此时间登录冲突{0} {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,房产价格必须适用于购买或出售
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},品目{0}的安装日期不能早于交付日期
-sites/assets/js/form.min.js +261,Start,开始
+DocType: Pricing Rule,Discount on Price List Rate (%),折扣价目表率（％）
+sites/assets/js/form.min.js +265,Start,开始
 DocType: User,First Name,姓
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,您的设置就完成了。正在刷新。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,您的设置就完成了。正在刷新。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,全模铸造
 DocType: Offer Letter,Select Terms and Conditions,选择条款和条件
 DocType: Email Digest,Payments made during the digest period,在消化期间支付的款项
@@ -208,6 +216,7 @@
 ,Purchase Order Trends,采购订单趋势
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,调配一年的假期。
 DocType: Earning Type,Earning Type,盈余类型
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪
 DocType: Email Digest,New Sales Orders,新建销售订单
 DocType: Bank Reconciliation,Bank Account,银行帐户
 DocType: Leave Type,Allow Negative Balance,允许负余额
@@ -216,43 +225,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,电视
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',通过“时间日志”更新
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},科目{0}不属于公司{1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},科目{0}不属于公司{1}
 DocType: Naming Series,Series List for this Transaction,此交易的系列列表
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},需要缺货登记保留仓库{0}行{1}
 DocType: Sales Invoice,Is Opening Entry,是否期初分录
 DocType: Supplier,Mention if non-standard receivable account applicable,何况，如果不规范应收账款适用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,提交前必须选择仓库
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,提交前必须选择仓库
 DocType: Sales Partner,Reseller,经销商
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式
 DocType: Delivery Note Item,Against Sales Invoice Item,对销售发票项目
 ,Production Orders in Progress,在建生产订单
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,当库存低于再订购水平时自动提交物料申请
 DocType: Journal Entry,Write Off Amount <=,核销金额&lt;=
 DocType: Lead,Address & Contact,地址及联系方式
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},周期{0}下次创建时间为{1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,提交销售发票时创建库存总帐分录
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},周期{0}下次创建时间为{1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,提交销售发票时创建库存总帐分录
 DocType: Newsletter List,Total Subscribers,用户总数
-DocType: Lead,Contact Name,联系人姓名
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,联系人姓名
 DocType: Production Plan Item,SO Pending Qty,销售订单待定数量
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,依上述条件创建工资单
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,未提供描述
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,依上述条件创建工资单
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,未提供描述
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,请求您的报价。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,双人房
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).",此物件的计量单位（如公斤，单元，编号，对）。
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,只有选择的休假审批者可以提交此请假
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,每年叶
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,每年叶
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,请设置命名序列{0}通过设置&gt;设置&gt;命名系列
 DocType: Time Log,Will be updated when batched.,批处理后将会更新。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
-DocType: Brand,Material Master Manager,物料大师管理
 DocType: Bulk Email,Message,信息
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,待批项目{0}更新
 DocType: Item Website Specification,Item Website Specification,品目网站规格
 DocType: Backup Manager,Dropbox Access Key,Dropbox的Key
 DocType: Payment Tool,Reference No,参考编号
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,已禁止请假
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},品目{0}已经到达寿命终止日期{1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,已禁止请假
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},品目{0}已经到达寿命终止日期{1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,全年
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,大写金额将在采购订单保存后显示。
@@ -260,14 +265,16 @@
 DocType: Material Request Item,Min Order Qty,最小订货量
 DocType: Lead,Do Not Contact,不要联系
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,跟踪所有周期性发票的唯一ID，提交时自动生成。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,软件开发人员
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,软件开发人员
 DocType: Item,Minimum Order Qty,最小起订量
 DocType: Pricing Rule,Supplier Type,供应商类型
 DocType: Item,Publish in Hub,在发布中心
 ,Terretory,区域
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,品目{0}已取消
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,物料申请
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,品目{0}已取消
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,物料申请
 DocType: Bank Reconciliation,Update Clearance Date,更新清拆日期
+DocType: Item,Purchase Details,购买详情
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供&#39;表中的采购订单{1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,钢丝刷
 DocType: Employee,Relation,关系
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,确认客户订单。
@@ -286,23 +293,26 @@
 DocType: Purchase Invoice Item,Expense Head,总支出
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,预计日期不能前材料申请日期
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,最新
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,最多5个字符
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,最多5个字符
 DocType: Email Digest,New Quotations,新报价
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,设置你的语言
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,设置你的语言
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,假期审批人列表的第一个将被设为默认审批人
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",禁止对创作生产订单的时间日志。操作不得对生产订单追踪
 DocType: Accounts Settings,Settings for Accounts,帐户设置
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,管理销售人员。
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,管理销售人员。
 DocType: Item,Synced With Hub,与Hub同步
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,密码错误
 DocType: Item,Variant Of,变体自
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,品目{0}必须是服务品目
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,品目{0}必须是服务品目
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
 DocType: DocType,Administrator,管理员
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,激光打孔
 DocType: Stock UOM Replace Utility,New Stock UOM,新建库存计量单位
 DocType: Period Closing Voucher,Closing Account Head,结算帐户头
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">添加/编辑</a>"
 DocType: Employee,External Work History,外部就职经历
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,循环引用错误
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,循环引用错误
 DocType: ToDo,Closed,已关闭
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,大写金额（出口）将在送货单保存后显示。
 DocType: Lead,Industry,行业
@@ -312,32 +322,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,缩颈
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,品目已更新
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},公司{1}的全局POS设置{0}已存在
 DocType: Comment,System Manager,系统管理员
 DocType: Payment Reconciliation Invoice,Invoice Type,发票类型
 DocType: Sales Invoice Item,Delivery Note,送货单
 DocType: Backup Manager,Allow Dropbox Access,允许访问Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,建立税
 DocType: Communication,Support Manager,客户支持经理
-DocType: Sales Order Item,Reserved Warehouse,保留仓库
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,付款项被修改，你把它之后。请重新拉。
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0}输入两次项税
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0}输入两次项税
 DocType: Workstation,Rent Cost,租金成本
+DocType: Manage Variants Item,Variant Attributes,变量属性
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,请选择年份和月份
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
 DocType: Employee,Company Email,企业邮箱
 DocType: Workflow State,Refresh,刷新
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",所有和进口相关的字段，例如货币，汇率，进口总额，进口总计等，都可以在采购收据，供应商报价，采购发票，采购订单等系统里面找到。
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,总订货考虑
-DocType: Sales Invoice Item,Discount (%),折让（％）
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,总订货考虑
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",雇员指派(例如总裁，总监等) 。
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,请输入“重复上月的一天'字段值
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,请输入“重复上月的一天'字段值
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,速率客户货币转换成客户的基础货币
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",可在物料清单，送货单，采购发票，生产订单，采购订单，采购收据，销售发票，销售订单，仓储记录，时间表里面找到
 DocType: Item Tax,Tax Rate,税率
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,选择项目
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,选择项目
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1}的状态为已停止
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry",品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,采购发票{0}已经提交
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,转换为非集团
@@ -345,14 +354,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,当前库存计量单位
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,产品批次(patch)/批(lot)。
 DocType: C-Form Invoice Detail,Invoice Date,发票日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",因为此品目有仓储事务正在进行，你不能更改'是否有序列号'，'是否库存品目'和'估值方法'等字段
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,您的电子邮件地址
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,您的电子邮件地址
 DocType: Email Digest,Income booked for the digest period,当期的延递收益
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,供应商大师
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,请参阅附件
 DocType: Purchase Order,% Received,％已收货
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,水射流切割
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,安装已经完成！
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,安装已经完成！
 ,Finished Goods,成品
 DocType: Delivery Note,Instructions,说明
 DocType: Quality Inspection,Inspected By,验货人
@@ -363,7 +370,7 @@
 ,Schedule Date,计划任务日期
 DocType: Packed Item,Packed Item,盒装产品
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,采购业务的默认设置。
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},存在活动费用为员工{0}对活动类型 -  {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活动费用为员工{0}对活动类型 -  {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,请不要创建客户和供应商帐户。他们是直接从客户/供应商的主人创建的。
 DocType: Currency Exchange,Currency Exchange,货币兑换
 DocType: Purchase Invoice Item,Item Name,品目名称
@@ -373,10 +380,7 @@
 DocType: Workstation,Working Hours,工作时间
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。
-DocType: Stock Entry,Purchase Return,采购退货
 ,Purchase Register,购买注册
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",选择“是”将允许这个品目出现在销售订单或送货单。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,请输入外购入库单没有进行
 DocType: Landed Cost Item,Applicable Charges,适用费用
 DocType: Workstation,Consumable Cost,耗材成本
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} {1}必须有“假期审批人”的角色
@@ -384,31 +388,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,原因丢失
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,管钉珠
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,创建维护计划
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,创建维护计划
 DocType: Employee,Single,单身
+DocType: Issue,Attachment,附件
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,预算不能为集团成本中心成立
 DocType: Account,Cost of Goods Sold,销货成本
 DocType: Purchase Invoice,Yearly,每年
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,请输入成本中心
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,请输入成本中心
 DocType: Sales Invoice Item,Sales Order,销售订单
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,平均卖出价
 DocType: Purchase Order,Start date of current order's period,当前订单周期的起始日期
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},行{0}中的数量不能为分数
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},行{0}中的数量不能为分数
 DocType: Purchase Invoice Item,Quantity and Rate,数量和价格
 DocType: Delivery Note,% Installed,％已安装
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,请先输入公司名称
 DocType: BOM,Item Desription,品目说明
-DocType: Buying Settings,Supplier Name,供应商名称
+DocType: Purchase Invoice,Supplier Name,供应商名称
 DocType: Account,Is Group,是集团
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,输入用于至少一个属性及其在属性表值。
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,热成型
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,纵剪
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','起始箱号'不能小于'结束箱号'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,非营利
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,非营利
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,未开始
 DocType: Lead,Channel Partner,渠道合作伙伴
 DocType: Account,Old Parent,旧上级
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
 DocType: Sales Taxes and Charges Template,Sales Master Manager,销售经理大师
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,所有生产流程的全局设置。
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,所有生产流程的全局设置。
 DocType: Accounts Settings,Accounts Frozen Upto,账户被冻结到...为止
 DocType: SMS Log,Sent On,发送日期
 DocType: Sales Order,Not Applicable,不适用
@@ -416,12 +424,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,外壳成型
 DocType: Material Request Item,Required Date,所需时间
 DocType: Delivery Note,Billing Address,帐单地址
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,请输入产品编号。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,请输入产品编号。
 DocType: BOM,Costing,成本核算
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果勾选，税金将被当成已包括在打印税率/打印总额内。
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,总数量
 DocType: Employee,Health Concerns,健康问题
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,未付
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,未付
 DocType: Packing Slip,From Package No.,起始包号
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,证券及存款
 DocType: Features Setup,Imports,导入
@@ -438,31 +446,31 @@
 DocType: Customer,Buyer of Goods and Services.,产品和服务购买者。
 DocType: Journal Entry,Accounts Payable,应付帐款
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,添加订阅
-sites/assets/js/erpnext.min.js +2,""" does not exists",“不存在
+sites/assets/js/erpnext.min.js +4,""" does not exists",“不存在
 DocType: Pricing Rule,Valid Upto,有效期至
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
 DocType: Email Digest,Open Tickets,开放门票
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,直接收益
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,的过程中消化期间向供应商收取的发票总金额
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,交货天数是品目到达仓库的预计时间，当你创建一个物料申请时会使用此数字。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,行政主任
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,行政主任
 DocType: Payment Tool,Received Or Paid,收到或支付
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",如果此品目为公司内部使用请选“是”
+sites/assets/js/erpnext.min.js +54,Please select Company,请选择公司
 DocType: Stock Entry,Difference Account,差异科目
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,请重新拉。
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,不能因为其依赖的任务{0}没有关闭关闭任务。
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,请重新拉。
 DocType: Production Order,Additional Operating Cost,额外的运营成本
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,化妆品
 DocType: DocField,Type,类型
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items",若要合并，以下属性必须为这两个项目是相同的
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items",若要合并，以下属性必须为这两个项目是相同的
 DocType: Backup Manager,Email ids separated by commas.,邮件地址列表，用逗号分隔。
 DocType: Communication,Subject,主题
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.",如果此品目为培训，设计，咨询等类型的工作，请选“是”
 DocType: Shipping Rule,Net Weight,净重
 DocType: Employee,Emergency Phone,紧急电话
 DocType: Backup Manager,Google Drive Access Allowed,谷歌云端硬盘已允许访问
 ,Serial No Warranty Expiry,序列号/保修到期
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,确认要停止此物料申请吗？
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,确认要停止此物料申请吗？
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,为了提供
 DocType: Purchase Invoice Item,Item,品目
 DocType: Journal Entry,Difference (Dr - Cr),差异(贷方-借方)
 DocType: Account,Profit and Loss,损益
@@ -470,27 +478,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,新计量单位的类型不能是整数
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,factory furniture and fixtures
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,速率价目表货币转换为公司的基础货币
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},科目{0}不属于公司：{1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},科目{0}不属于公司：{1}
 DocType: Selling Settings,Default Customer Group,默认客户群组
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“舍入总计”字段将不在交易中显示
 DocType: BOM,Operating Cost,营业成本
 ,Gross Profit,毛利
 DocType: Production Planning Tool,Material Requirement,物料需求
+DocType: Variant Attribute,Variant Attribute,变种属性
 DocType: Company,Delete Company Transactions,删除公司事务
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,品目{0}不是采购品目
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,品目{0}不是采购品目
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'",“通知电子邮件地址”的{0}不是有效的电子邮件地址
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,总计费今年：
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用
 DocType: Purchase Invoice,Supplier Invoice No,供应商发票编号
 DocType: Territory,For reference,供参考
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),结算(信用)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),结算(信用)
 DocType: Serial No,Warranty Period (Days),保修期限（天数）
 DocType: Installation Note Item,Installation Note Item,安装单品目
 DocType: Job Applicant,Thread HTML,主题HTML
 DocType: Company,Ignore,忽略
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},短信发送至以下号码：{0}
 DocType: Backup Manager,Enter Verification Code,输入验证码
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外包采购收据必须指定供应商仓库
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外包采购收据必须指定供应商仓库
 DocType: Pricing Rule,Valid From,有效期自
 DocType: Sales Invoice,Total Commission,总委员会
 DocType: Pricing Rule,Sales Partner,销售合作伙伴
@@ -500,10 +510,10 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",如果你有季节性的业务，**月度分配**将帮助你按月分配预算。要使用这种分配方式，请在**成本中心**内设置**月度分配**。
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,没有在发票表中找到记录
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,请选择公司和党的第一型
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,财务/会计年度。
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,财务/会计年度。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并
 DocType: Email Digest,New Supplier Quotations,新供应商报价
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,创建销售订单
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,创建销售订单
 DocType: Project Task,Project Task,项目任务
 ,Lead Id,线索ID
 DocType: C-Form Invoice Detail,Grand Total,总计
@@ -511,12 +521,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,财年开始日期应不大于结束日期
 DocType: Warranty Claim,Resolution,决议
 DocType: Sales Order,Display all the individual items delivered with the main items,显示主要品目下所有的品目
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,应付帐款
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,应付帐款
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回头客
 DocType: Backup Manager,Sync with Google Drive,与谷歌云端硬盘同步
 DocType: Leave Control Panel,Allocate,调配
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,以前
-DocType: Stock Entry,Sales Return,销售退货
+DocType: Item,Manage Variants,管理变体
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,选择该生产订单的源销售订单。
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,工资构成部分。
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,潜在客户数据库。
@@ -528,14 +538,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,翻筋斗
 DocType: Purchase Order Item,Billed Amt,已开票金额
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,库存记录针对的逻辑仓库。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},参考号与参考日期须为{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},参考号与参考日期须为{0}
 DocType: Event,Wednesday,星期三
 DocType: Sales Invoice,Customer's Vendor,客户的供应商
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,生产订单是强制性
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1}和{2}有相同的区域
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,提案写作
-apps/erpnext/erpnext/config/setup.py +85,Masters,大师
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,生产订单是强制性
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1}和{2}有相同的区域
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,提案写作
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
 DocType: Fiscal Year Company,Fiscal Year Company,公司财政年度
 DocType: Packing Slip Item,DN Detail,送货单详情
 DocType: Time Log,Billed,已开票
@@ -554,69 +564,72 @@
 DocType: Buying Settings,Supplier Naming By,供应商命名方式
 DocType: Maintenance Schedule,Maintenance Schedule,维护计划
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,请安装Dropbox的Python模块
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,请安装Dropbox的Python模块
 DocType: Employee,Passport Number,护照号码
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,经理
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,来自采购收据
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,相同的品目已输入多次
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,经理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,来自采购收据
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,相同的品目已输入多次
 DocType: SMS Settings,Receiver Parameter,接收机参数
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
 DocType: Sales Person,Sales Person Targets,销售人员目标
-sites/assets/js/form.min.js +253,To,到
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,请输入您的电子邮件地址
+sites/assets/js/form.min.js +257,To,到
+apps/frappe/frappe/templates/base.html +141,Please enter email address,请输入您的电子邮件地址
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,尾管成型
 DocType: Production Order Operation,In minutes,已分钟为单位
 DocType: Issue,Resolution Date,决议日期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
 DocType: Selling Settings,Customer Naming By,客户命名方式
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,转换为组
 DocType: Activity Cost,Activity Type,活动类型
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,已交付金额
+DocType: Customer,Fixed Days,固定天
 DocType: Sales Invoice,Packing List,包装清单
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,购买给供应商的订单。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,出版
 DocType: Activity Cost,Projects User,项目用户
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,已消耗
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}：{1}在发票明细表中无法找到
+DocType: Company,Round Off Cost Center,四舍五入成本中心
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0}
 DocType: Material Request,Material Transfer,物料转移
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),开幕（博士）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},发布时间标记必须经过{0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},发布时间标记必须经过{0}
 apps/frappe/frappe/config/setup.py +59,Settings,设置
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本税费
 DocType: Production Order Operation,Actual Start Time,实际开始时间
 DocType: BOM Operation,Operation Time,操作时间
 sites/assets/js/list.min.js +5,More,更多
 DocType: Communication,Sales Manager,销售经理
-sites/assets/js/desk.min.js +555,Rename,重命名
+sites/assets/js/desk.min.js +641,Rename,重命名
 DocType: Purchase Invoice,Write Off Amount,核销金额
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,弯曲
-DocType: Leave Block List Allow,Allow User,允许用户
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,允许用户
 DocType: Journal Entry,Bill No,账单编号
 DocType: Purchase Invoice,Quarterly,季度
 DocType: Selling Settings,Delivery Note Required,送货单是必须项
 DocType: Sales Order Item,Basic Rate (Company Currency),基础税率（公司货币）
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,请输入项目细节
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,请输入项目细节
 DocType: Purchase Receipt,Other Details,其他详细信息
 DocType: Account,Accounts,会计
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,市场营销
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,市场营销
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,直剪
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,在基于其序列号的销售和采购文件跟踪的项目。这也可以用来跟踪商品的保修细节。
 DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,拒绝仓库是必须反对regected项目
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,拒绝仓库是必须反对regected项目
 DocType: Account,Expenses Included In Valuation,开支计入估值
 DocType: Employee,Provide email id registered in company,提供的电子邮件ID在公司注册
 DocType: Hub Settings,Seller City,卖家城市
 DocType: Email Digest,Next email will be sent on:,下次邮件发送时间：
 DocType: Offer Letter Term,Offer Letter Term,报价函期限
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,品目{0}未找到
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,项目已变种。
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,品目{0}未找到
 DocType: Bin,Stock Value,库存值
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,树类型
 DocType: BOM Explosion Item,Qty Consumed Per Unit,每单位消耗数量
 DocType: Serial No,Warranty Expiry Date,保修到期日
 DocType: Material Request Item,Quantity and Warehouse,数量和仓库
 DocType: Sales Invoice,Commission Rate (%),佣金率（％）
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",凭证类型必须是销售订单，销售发票或日记帐分录之一
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",凭证类型必须是销售订单，销售发票或日记帐分录之一
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,航天
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,欢迎
@@ -625,15 +638,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,来自供应商的已收入成品。
 DocType: Communication,Open,开
 DocType: Lead,Campaign Name,活动名称
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,请输入送货单号或销售发票号码进行
 ,Reserved,保留的
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,确认要重新开始吗
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,确认要重新开始吗
 DocType: Purchase Order,Supply Raw Materials,供应原料
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,下一次发票生成的日期，提交时将会生成。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流动资产
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0}不是一个库存品目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0}不是一个库存品目
 DocType: Mode of Payment Account,Default Account,默认帐户
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
 DocType: Contact Us Settings,Address Title,地址名称
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,请选择每周休息日
 DocType: Production Order Operation,Planned End Time,计划结束时间
@@ -643,26 +655,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号
 DocType: Employee,Cell Number,手机号码
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丧失
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,“对日记账分录”不能选择此凭证。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,“对日记账分录”不能选择此凭证。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,能源
 DocType: Opportunity,Opportunity From,从机会
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,月度工资结算
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","行无{0}：金额不能大于待量对报销{1}。\
-待定金额为{2}"
 DocType: Item Group,Website Specifications,网站规格
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,新建账户
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,新建账户
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}：申请者{0} 假期类型{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,请写东西
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,会计分录可对叶节点。对组参赛作品是不允许的。
 DocType: ToDo,High,高
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
 DocType: Opportunity,Maintenance,维护
 DocType: User,Male,男性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},所需物品交易收据号码{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},所需物品交易收据号码{0}
 DocType: Item Attribute Value,Item Attribute Value,品目属性值
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,销售活动。
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,销售活动。
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -702,25 +710,29 @@
 DocType: Address,Personal,个人
 DocType: Expense Claim Detail,Expense Claim Type,报销类型
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日记帐分录{0}和订单{1}关联，请确认它是不是本发票的预付款。
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日记帐分录{0}和订单{1}关联，请确认它是不是本发票的预付款。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,生物技术
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,办公维护费用
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,海明
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,没有客户或供应商帐户发现。账户是根据\确定
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,没有客户或供应商帐户发现。账户是根据\确定
 DocType: Account,Liability,负债
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金额不能大于索赔额行{0}。
 DocType: Company,Default Cost of Goods Sold Account,销货账户的默认成本
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,价格列表没有选择
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,价格列表没有选择
 DocType: Employee,Family Background,家庭背景
-DocType: Salary Manager,Send Email,发送电​​子邮件
+DocType: Process Payroll,Send Email,发送电​​子邮件
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,无此权限
 DocType: Company,Default Bank Account,默认银行账户
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",要根据党的筛选，选择党第一类型
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},“更新股票&#39;不能检验，因为项目没有通过传递{0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,具有较高权重的项目将显示更高的可
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐详细
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,我的发票
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,我的发票
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,未找到任何雇员
 DocType: Purchase Order,Stopped,已停止
+DocType: Item,If subcontracted to a vendor,如果分包给供应商
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,选择BOM展开
 DocType: SMS Center,All Customer Contact,所有的客户联系人
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,通过CSV文件上传库存余额
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,立即发送
@@ -728,44 +740,49 @@
 DocType: Item,Website Warehouse,网站仓库
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",每月自动生成发票的日期，例如5号，28号等
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,得分必须小于或等于5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-表记录
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-表记录
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,客户和供应商
 DocType: Email Digest,Email Digest Settings,邮件摘要设置
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,来自客户的支持记录。
 DocType: Bin,Moving Average Rate,移动平均价格
 DocType: Production Planning Tool,Select Items,选择品目
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}
-DocType: Communication,Reference Name,参考名称
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}
+DocType: Comment,Reference Name,参考名称
 DocType: Maintenance Visit,Completion Status,完成状态
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",在以下文件送货单，机遇，材质要求，项目，采购订单，购买凭证，买方收据，报价单，销售发票，销售物料，销售订单，序列号跟踪品牌
 DocType: Production Order,Target Warehouse,目标仓库
+DocType: Item,Allow over delivery or receipt upto this percent,允许在交付或接收高达百分之这
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,预计交货日期不能早于销售订单日期
 DocType: Upload Attendance,Import Attendance,导入考勤记录
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,所有品目群组
-DocType: Salary Manager,Activity Log,活动日志
+DocType: Process Payroll,Activity Log,活动日志
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,净利润/亏损
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,在提交交易时自动编写信息。
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,在提交交易时自动编写信息。
 DocType: Production Order,Item To Manufacture,要生产的品目
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,永久模铸造
 DocType: Sales Order Item,Projected Qty,预计数量
 DocType: Sales Invoice,Payment Due Date,付款到期日
 DocType: Newsletter,Newsletter Manager,通讯经理
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',“开放”
 DocType: Notification Control,Delivery Note Message,送货单留言
 DocType: Expense Claim,Expenses,开支
 ,Purchase Receipt Trends,购买收据趋势
 DocType: Appraisal,Select template from which you want to get the Goals, 选择要从中获得目标的模板
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,研究与发展
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,研究与发展
 ,Amount to Bill,帐单数额
 DocType: Company,Registration Details,报名详情
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,跑马圈地
-DocType: Item Reorder,Re-Order Qty,重新排序数量
+DocType: Item,Re-Order Qty,重新排序数量
 DocType: Leave Block List Date,Leave Block List Date,禁离日日期
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},计划发送到{0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},计划发送到{0}
 DocType: Pricing Rule,Price or Discount,价格或折扣
 DocType: Sales Team,Incentives,奖励
+DocType: SMS Log,Requested Numbers,请求号码
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,绩效考核。
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,项目价值
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,创建维护访问
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},无法顺延{0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,销售点
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,创建维护访问
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},无法顺延{0}
+DocType: Backup Manager,Current Backups,当前备份
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",账户余额已设置为'贷方'，不能设置为'借方'
 DocType: Account,Balance must be,余额必须是
 DocType: Hub Settings,Publish Pricing,发布定价
@@ -777,7 +794,7 @@
 DocType: Salary Slip,Working Days,工作日
 DocType: Serial No,Incoming Rate,入库价格
 DocType: Packing Slip,Gross Weight,毛重
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,贵公司的名称
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,贵公司的名称
 DocType: HR Settings,Include holidays in Total no. of Working Days,将假期包含在工作日内
 DocType: Job Applicant,Hold,持有
 DocType: Employee,Date of Joining,入职日期
@@ -789,38 +806,38 @@
 ,Received Items To Be Billed,收到的项目要被收取
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,喷砂
 DocType: Employee,Ms,女士
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,货币汇率大师
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},找不到时隙在未来{0}天操作{1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,货币汇率大师
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},找不到时隙在未来{0}天操作{1}
 DocType: Production Order,Plan material for sub-assemblies,计划材料为子组件
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM{0}处于非活动状态
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM{0}处于非活动状态
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,设置状态为“可用”
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,请选择文档类型第一
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0}
 DocType: Salary Slip,Leave Encashment Amount,假期已使用量
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},序列号{0}不属于品目{1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,创建新的POS设置
 DocType: Purchase Receipt Item Supplied,Required Qty,所需数量
 DocType: Bank Reconciliation,Total Amount,总金额
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,互联网出版
 DocType: Production Planning Tool,Production Orders,生产订单
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,余额值
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,余额值
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,销售价格表
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,发布同步项目
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,请注明舍入账户的公司
 DocType: Purchase Receipt,Range,范围
 DocType: Supplier,Default Payable Accounts,默认应付账户(多个)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,雇员{0}非活动或不存在
 DocType: Features Setup,Item Barcode,品目条码
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,品目变种{0}已更新
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,品目变种{0}已更新
 DocType: Quality Inspection Reading,Reading 6,6阅读
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,购买发票提前
 DocType: Address,Shop,商店
 DocType: Hub Settings,Sync Now,立即同步
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,选择此模式时POS发票的银行/现金账户将会被自动更新。
 DocType: Employee,Permanent Address Is,永久地址
 DocType: Production Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,你的品牌
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,品目{1}已经超过允许的超额{0}。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,你的品牌
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,品目{1}已经超过允许的超额{0}。
 DocType: Employee,Exit Interview Details,退出面试细节
 DocType: Item,Is Purchase Item,是否采购品目
 DocType: Payment Reconciliation Payment,Purchase Invoice,购买发票
@@ -830,45 +847,47 @@
 DocType: Payment Tool,Paid,付费
 DocType: Salary Slip,Total in words,总字
 DocType: Material Request Item,Lead Time Date,交货时间日期
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,向客户发货。
 DocType: Purchase Invoice Item,Purchase Order Item,采购订单项目
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,间接收益
 DocType: Contact Us Settings,Address Line 1,地址行1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,方差
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,公司名称
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,公司名称
 DocType: SMS Center,Total Message(s),总信息（s ）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,对于转让项目选择
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,对于转让项目选择
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价目表率。
 DocType: Pricing Rule,Max Qty,最大数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式对销售/采购订单应始终被标记为提前
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式对销售/采购订单应始终被标记为提前
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,化学品
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,所有品目都已经转移到这个生产订单。
-DocType: Salary Manager,Select Payroll Year and Month,选择薪资年和月
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,所有品目都已经转移到这个生产订单。
+DocType: Process Payroll,Select Payroll Year and Month,选择薪资年和月
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",转到相应的组（通常资金运用&gt;流动资产&gt;银行帐户，并创建一个新帐户（通过点击添加类型的儿童），“银行”
 DocType: Workstation,Electricity Cost,电力成本
 DocType: HR Settings,Don't send Employee Birthday Reminders,不要发送员工生日提醒
 DocType: Comment,Unsubscribed,已退订
 DocType: Opportunity,Walk In,主动上门
 DocType: Item,Inspection Criteria,检验标准
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,树finanial成本中心。
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,白
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,树finanial成本中心。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,转移
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,白
 DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
 DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,附上你的照片
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,附上你的照片
 DocType: Journal Entry,Total Amount in Words,总金额词
 DocType: Workflow State,Stop,停止
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
 DocType: Purchase Order,% of materials billed against this Purchase Order.,此采购订单％的材料已开账单。
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},订单类型必须是一个{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},订单类型必须是一个{0}
 DocType: Lead,Next Contact Date,下次联络日期
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,开放数量
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,开放数量
 DocType: Holiday List,Holiday List Name,假期列表名称
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,股票期权
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,股票期权
 DocType: Expense Claim,Expense Claim,报销
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},{0}数量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},{0}数量
 DocType: Leave Application,Leave Application,假期申请
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,假期调配工具
 DocType: Leave Block List,Leave Block List Dates,禁离日列表日期
@@ -876,17 +895,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,修剪
 DocType: Workstation,Net Hour Rate,净小时价格
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本采购收据
+DocType: Company,Default Terms,默认条款
 DocType: Packing Slip Item,Packing Slip Item,装箱单项目
-DocType: POS Setting,Cash/Bank Account,现金/银行账户
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
+DocType: POS Profile,Cash/Bank Account,现金/银行账户
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
 DocType: Delivery Note,Delivery To,交货对象
 DocType: Production Planning Tool,Get Sales Orders,获取销售订单
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}不能为负
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","行{0}：党/账户不与\
 客户/借记要在匹配{1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,备案
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,折扣
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,折扣
 DocType: Features Setup,Purchase Discounts,购买折扣
 DocType: Stock Entry,This will override Difference Account in Item,这将覆盖差异帐户项
 DocType: Workstation,Wages,薪金
@@ -894,82 +914,66 @@
 DocType: Project,Internal,内部
 DocType: Task,Urgent,加急
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},这与时间登录冲突{0} {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","将一组**品目**组合为另一个**品目**。如果你将几个品目打包，但仓库管理的是**打包品目**而不是**包**，那么这会非常有用。
-对于**打包品目**，其属性""是否库存品目""的值为“否”，“是否销售品目”的值为“是”。
-例如你在独立销售电脑或背包(**品目**)，但也同时打包出售两者。这个打包将成为一个新的品目，包含一个新的销售BOM。
-注：BOM=物料清单"
 DocType: Item,Manufacturer,制造商
 DocType: Landed Cost Item,Purchase Receipt Item,采购入库项目
 DocType: Sales Order,PO Date,PO日期
 DocType: Serial No,Sales Returned,销售被退回
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,销售金额
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,时间日志
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本条目的开支审批人，请更新并保存其状态。
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,时间日志
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本条目的开支审批人，请更新并保存其状态。
 DocType: Serial No,Creation Document No,创建文档编号
 DocType: Issue,Issue,问题
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",品目变体的属性。如大小，颜色等。
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.",品目变体的属性。如大小，颜色等。
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,在制品仓库
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。
 DocType: BOM Operation,Operation,手术
 DocType: Lead,Organization Name,组织名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,使POS机输入所需设置POS机
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,品目必须要由“从采购收据获取品目”添加
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,销售费用
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,标准采购
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,标准采购
 DocType: GL Entry,Against,针对
 DocType: Item,Default Selling Cost Center,默认销售成本中心
 DocType: Sales Partner,Implementation Partner,实施合作伙伴
-DocType: Purchase Invoice,Contact Info,联系方式
+DocType: Supplier Quotation,Contact Info,联系方式
 DocType: Packing Slip,Net Weight UOM,净重计量单位
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,创建采购收据
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,创建采购收据
 DocType: Item,Default Supplier,默认供应商
+DocType: Manufacturing Settings,Over Production Allowance Percentage,对生产补贴比例
 DocType: Shipping Rule Condition,Shipping Rule Condition,配送规则条件
 DocType: Features Setup,Miscelleneous,杂项
 DocType: Holiday List,Get Weekly Off Dates,获取周末日期
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,结束日期不能小于开始日期
 DocType: Sales Person,Select company name first.,请先选择公司名称。
-DocType: Sales BOM Item,Sales BOM Item,销售BOM品目
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,借方
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs",品目必须是购买品目，因为它存在于一个或多个活动的BOM中
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,从供应商收到的报价。
 DocType: Journal Entry Account,Against Purchase Invoice,对采购发票
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,通过时间更新日志
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年龄
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,向你的购物车添加些东西吧。
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,向你的购物车添加些东西吧。
 DocType: Opportunity,Your sales person who will contact the customer in future,联系未来客户的销售人员
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
 DocType: Supplier,Default Currency,默认货币
 DocType: Contact,Enter designation of this Contact,输入联系人的职务
 DocType: Contact Us Settings,Address,地址
 DocType: Expense Claim,From Employee,来自员工
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1}不在任何财年中。要了解更多详细信息，请参阅{2}。
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
 DocType: Journal Entry,Make Difference Entry,创建差异分录
 DocType: Upload Attendance,Attendance From Date,考勤起始日期
 DocType: Appraisal Template Goal,Key Performance Area,关键绩效区
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,运输
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1}必须提交
 DocType: SMS Center,Total Characters,总字符
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},请BOM字段中选择BOM的项目{0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},请BOM字段中选择BOM的项目{0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-形式发票详细信息
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款发票对账
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,贡献％
 DocType: Item,website page link,网站页面链接
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,让我们为首次使用准备一下。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,让我们为首次使用准备一下。
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等
 DocType: Sales Partner,Distributor,经销商
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,生产订单{0}必须取消这个销售订单之前被取消
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,预算不能为群组成本中心设置
 ,Ordered Items To Be Billed,订购物品被标榜
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,选择时间记录然后提交来创建一个新的销售发票。
 DocType: Global Defaults,Global Defaults,全局默认值
@@ -979,42 +983,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,创建机会
 DocType: Salary Slip,Leave Without Pay,无薪假期
 DocType: Supplier,Communications,通讯
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,容量规划错误
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,容量规划错误
 DocType: Lead,Consultant,顾问
 DocType: Salary Slip,Earnings,盈余
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,完成项目{0}必须为制造类条目进入
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,打开会计平衡
 DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,没有申请内容
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,管理人员
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,没有申请内容
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,管理人员
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,活动的考勤表类型
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,熔模铸造
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},{0}需要指定借方或贷方金额
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},{0}需要指定借方或贷方金额
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,活动
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,蓝色
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,蓝色
+DocType: Purchase Invoice,Is Return,再来
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,只能在“组”节点下新建节点
 DocType: Item,UOMs,计量单位
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},品目{1}有{0}个有效序列号
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,品目编号不能因序列号改变
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS简介{0}已经为用户创建：{1}和公司{2}
 DocType: Purchase Order Item,UOM Conversion Factor,计量单位换算系数
 DocType: Stock Settings,Default Item Group,默认品目群组
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,分层实体制造
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,供应商数据库。
 DocType: Account,Balance Sheet,资产负债表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',成本中心：品目代码‘
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',成本中心：品目代码‘
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,拉伸成型
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,您的销售人员将在此日期收到联系客户的提醒
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups",进一步帐户可以根据组进行，但条目可针对非组进行
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups",进一步帐户可以根据组进行，但条目可针对非组进行
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,税项及其他扣款。
 DocType: Lead,Lead,线索
 DocType: Email Digest,Payables,应付账款
 DocType: Account,Warehouse,仓库
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：驳回采购退货数量不能进入
 ,Purchase Order Items To Be Billed,采购订单的项目被标榜
 DocType: Purchase Invoice Item,Net Rate,净费率
 DocType: Backup Manager,Database Folder ID,数据库文件夹ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,采购发票项目
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,采购收据不能在存库分类帐分录和日记账分录下重复提交
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,项目1
 DocType: Holiday,Holiday,假日
 DocType: Event,Saturday,星期六
 DocType: Leave Control Panel,Leave blank if considered for all branches,如果针对所有分支请留空
@@ -1024,23 +1034,24 @@
 DocType: Global Defaults,Current Fiscal Year,当前财年
 DocType: Global Defaults,Disable Rounded Total,禁用总计化整
 DocType: Lead,Call,通话
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,“分录”不能为空
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},重复的行{0}同{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,“分录”不能为空
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重复的行{0}同{1}
 ,Trial Balance,试算表
-sites/assets/js/erpnext.min.js +2,"Grid """,网格“
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,请选择前缀第一
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,研究
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,建立职工
+sites/assets/js/erpnext.min.js +4,"Grid """,网格“
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,请选择前缀第一
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,研究
 DocType: Maintenance Visit Purpose,Work Done,已完成工作
 DocType: Employee,User ID,用户ID
 DocType: Communication,Sent,已发送
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,查看总帐
 DocType: Cost Center,Lft,Lft
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已经存在，请更名
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已经存在，请更名
 DocType: Sales Order,Delivery Status,交货状态
 DocType: Production Order,Manufacture against Sales Order,按销售订单生产
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,世界其他地区
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,物件{0}不能有批次
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,世界其他地区
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,物件{0}不能有批次
 ,Budget Variance Report,预算差异报告
 DocType: Salary Slip,Gross Pay,工资总额
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,股利支付
@@ -1058,55 +1069,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,临时开通
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,雇员假期余量
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},账户{0}的余额必须总是{1}
-DocType: Sales Invoice,More Info,更多信息
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},账户{0}的余额必须总是{1}
+DocType: Supplier,More Info,更多信息
 DocType: Address,Address Type,地址类型
 DocType: Purchase Receipt,Rejected Warehouse,拒绝仓库
 DocType: GL Entry,Against Voucher,对凭证
 DocType: Item,Default Buying Cost Center,默认采购成本中心
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,品目{0}必须是销售品目
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,品目{0}必须是销售品目
+DocType: Item,Lead Time in days,在天交货期
 ,Accounts Payable Summary,应付帐款摘要
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},无权修改冻结帐户{0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},无权修改冻结帐户{0}
 DocType: Journal Entry,Get Outstanding Invoices,获取未清发票
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,销售订单{0}无效
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,销售订单{0}无效
 DocType: Email Digest,New Stock Entries,新建库存记录
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged",抱歉，公司不能合并
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,小
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged",抱歉，公司不能合并
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,小
 DocType: Employee,Employee Number,雇员编号
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},箱号已被使用，请尝试从{0}开始
 DocType: Material Request,% Completed,％已完成
 ,Invoiced Amount (Exculsive Tax),已开票金额（未含税）
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,项目2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,账户头{0}已创建
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,绿
-DocType: Sales Order Item,Discount(%),折扣(%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,绿
+DocType: Item,Auto re-order,自动重新排序
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,总体上实现
 DocType: Employee,Place of Issue,签发地点
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,合同
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,合同
 DocType: Report,Disabled,已禁用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,间接支出
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,行{0}：数量是强制性的
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,行{0}：数量是强制性的
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,农业
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,您的产品或服务
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,您的产品或服务
 DocType: Mode of Payment,Mode of Payment,付款方式
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,请先输入项目
 DocType: Purchase Invoice Item,Purchase Order,采购订单
 DocType: Warehouse,Warehouse Contact Info,仓库联系方式
-sites/assets/js/form.min.js +180,Name is required,名称是必须项
+sites/assets/js/form.min.js +182,Name is required,名称是必须项
 DocType: Purchase Invoice,Recurring Type,经常性类型
 DocType: Address,City/Town,市/镇
 DocType: Serial No,Serial No Details,序列号详情
 DocType: Purchase Invoice Item,Item Tax Rate,品目税率
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方账户
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,送货单{0}未提交
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,品目{0}必须是外包品目
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方账户
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,送货单{0}未提交
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,品目{0}必须是外包品目
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,资本设备
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
 DocType: Hub Settings,Seller Website,卖家网站
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},生产订单状态为{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},生产订单状态为{0}
 DocType: Appraisal Goal,Goal,目标
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,对供应商
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,预计交付日期比计划开始日期较小。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,对供应商
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。
 DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币）
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,即将离任的总
@@ -1116,46 +1130,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,工具
 DocType: Sales Taxes and Charges Template,Valid For Territories,适用于区域
 DocType: Item,Website Item Groups,网站物件组
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,生产订单号码是强制性的股票入门目的制造
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,生产订单号码是强制性的股票入门目的制造
 DocType: Purchase Invoice,Total (Company Currency),总（公司货币）
 DocType: Applicable Territory,Applicable Territory,适用地区
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,序列号{0}已多次输入
 DocType: Journal Entry,Journal Entry,日记帐分录
 DocType: Workstation,Workstation Name,工作站名称
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,邮件摘要：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1}
 DocType: Sales Partner,Target Distribution,目标分布
-sites/assets/js/desk.min.js +536,Comments,评论
+sites/assets/js/desk.min.js +622,Comments,评论
 DocType: Salary Slip,Bank Account No.,银行账号
 DocType: Naming Series,This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},物件{0}需要估值率
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},物件{0}需要估值率
 DocType: Quality Inspection Reading,Reading 8,阅读8
 DocType: Sales Partner,Agent,代理人
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",共有{0}所有项目为零，可能你应该改变“基于分布式费”
 DocType: Purchase Invoice,Taxes and Charges Calculation,税费计算
 DocType: BOM Operation,Workstation,工作站
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,硬件
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,硬件
 DocType: Attendance,HR Manager,人力资源经理
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,特权休假
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,特权休假
 DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,您需要启用购物车
-sites/assets/js/form.min.js +197,No Data,无数据
+sites/assets/js/form.min.js +200,No Data,无数据
 DocType: Appraisal Template Goal,Appraisal Template Goal,评估目标模板
 DocType: Salary Slip,Earning,盈余
+,BOM Browser,BOM浏览器
 DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,之间存在重叠的条件：
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,日记帐分录{0}已经被其他凭证调整
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,日记帐分录{0}已经被其他凭证调整
 DocType: Backup Manager,Files Folder ID,文件夹ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,总订单价值
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,品目变种{0}已删除
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,总订单价值
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,品目变种{0}已删除
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,食品
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,账龄范围3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,您只能对已提交的生产订单进行时间记录操作
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1}输入不止一次在属性表
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,您只能对已提交的生产订单进行时间记录操作
 DocType: Maintenance Schedule Item,No of Visits,访问数量
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",发给联系人和潜在客户的通讯
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},对所有目标点的总和应该是100。{0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,操作不能留空。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,操作不能留空。
 ,Delivered Items To Be Billed,无开账单的已交付品目
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,仓库不能为序​​列号变更
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},状态已更新为{0}
@@ -1167,7 +1183,6 @@
 DocType: Purchase Invoice Item,Accounting,会计
 DocType: Features Setup,Features Setup,功能设置
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,查看录取通知书
-DocType: Sales BOM,Sales BOM,销售BOM
 DocType: Communication,Communication,通讯
 DocType: Item,Is Service Item,是否服务品目
 DocType: Activity Cost,Projects,项目
@@ -1180,16 +1195,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均每日出货
 DocType: Pricing Rule,Campaign,活动
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',审批状态必须被“已批准”或“已拒绝”
-DocType: Sales Invoice,Sales BOM Help,销售BOM帮助
 DocType: Purchase Invoice,Contact Person,联络人
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',“预计开始日期”不能大于“预计结束日期'
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',“预计开始日期”不能大于“预计结束日期'
 DocType: Holiday List,Holidays,假期
 DocType: Sales Order Item,Planned Quantity,计划数量
 DocType: Purchase Invoice Item,Item Tax Amount,品目税额
+DocType: Item,Maintain Stock,维持股票
 DocType: Supplier Quotation,Get Terms and Conditions,获取条款和条件
 DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},最大值：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},最大值：{0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,起始时间日期
 DocType: Email Digest,For Company,对公司
 apps/erpnext/erpnext/config/support.py +38,Communication log.,通信日志。
@@ -1197,11 +1212,11 @@
 DocType: Sales Invoice,Shipping Address Name,送货地址姓名
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,科目表
 DocType: Material Request,Terms and Conditions Content,条款和条件内容
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,不能大于100
-DocType: Purchase Receipt Item,Discount  %,折扣％
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,品目{0}不是库存品目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,不能大于100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,品目{0}不是库存品目
 DocType: Maintenance Visit,Unscheduled,计划外
 DocType: Employee,Owned,资
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,依赖于无薪休假
 DocType: Pricing Rule,"Higher the number, higher the priority",数字越大，优先级越高
 ,Purchase Invoice Trends,购买发票趋势
 DocType: Employee,Better Prospects,更好的前景
@@ -1212,71 +1227,73 @@
 DocType: HR Settings,Employee Settings,雇员设置
 ,Batch-Wise Balance History,批次余额历史
 DocType: Email Digest,To Do List,待办事项列表
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,学徒
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,负数量是不允许的
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,学徒
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,负数量是不允许的
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,采血
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,雇员不能向自己报告。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,雇员不能向自己报告。
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。
 DocType: Job Opening,"Job profile, qualifications required etc.",工作概况，要求的学历等。
 DocType: Journal Entry Account,Account Balance,账户余额
 DocType: Rename Tool,Type of document to rename.,的文件类型进行重命名。
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,我们购买这些物件
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,我们购买这些物件
 DocType: Address,Billing,账单
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,翻边
 DocType: Bulk Email,Not Sent,未发送
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,爆炸成形
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),总税费和费用（公司货币）
 DocType: Shipping Rule,Shipping Account,送货账户
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,计划发送到{0}个收件人
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,计划发送到{0}个收件人
 DocType: Quality Inspection,Readings,阅读
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,半成品
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,半成品
 DocType: Shipping Rule Condition,To Value,To值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
+DocType: Supplier,Stock Manager,库存管理
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
 DocType: Packing Slip,Packing Slip,装箱单
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,办公室租金
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,短信网关的设置
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,导入失败！
-sites/assets/js/erpnext.min.js +19,No address added yet.,未添加地址。
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,短信网关的设置
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,导入失败！
+sites/assets/js/erpnext.min.js +22,No address added yet.,未添加地址。
 DocType: Workstation Working Hour,Workstation Working Hour,工作站工作时间
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,分析员
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,分析员
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必须小于或等于合资量{2}
 DocType: Item,Inventory,库存
 DocType: Item,Sales Details,销售详情
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,钢钉
 DocType: Opportunity,With Items,随着项目
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,在数量
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,在数量
 DocType: Notification Control,Expense Claim Rejected,报销拒绝
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",在这接下来的发票将生成的日期。它在提交生成。
 DocType: Item Attribute,Item Attribute,品目属性
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,政府
-DocType: Item,Re-order,重新排序
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,政府
+DocType: Manage Variants,Item Variants,项目变体
 DocType: Company,Services,服务
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),总计（{0}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),总计（{0}）
 DocType: Cost Center,Parent Cost Center,父成本中心
 DocType: Sales Invoice,Source,源
 DocType: Leave Type,Is Leave Without Pay,是无薪休假
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here",如果品目有供应商零部件编号，则请在此输入
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,没有在支付表中找到记录
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,财政年度开始日期
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,财政年度开始日期
 DocType: Employee External Work History,Total Experience,总经验
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,扩孔
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,装箱单（ S）取消
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,装箱单（ S）取消
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,货运及转运费
 DocType: Material Request Item,Sales Order No,销售订单编号
 DocType: Item Group,Item Group Name,品目群组名称
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,已经过
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,转移制造材料
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,已经过
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,转移制造材料
 DocType: Pricing Rule,For Price List,对价格表
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,猎头
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
 DocType: Maintenance Schedule,Schedules,计划任务
 DocType: Purchase Invoice Item,Net Amount,净额
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM详情编号
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),额外的优惠金额（公司货币）
 DocType: Period Closing Voucher,CoA Help,CoA帮助
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},错误： {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},错误： {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,请从科目表创建新帐户。
 DocType: Maintenance Visit,Maintenance Visit,维护访问
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客户>客户群组>地区
@@ -1287,42 +1304,45 @@
 DocType: Event,Tuesday,星期二
 DocType: Leave Block List,Block Holidays on important days.,禁止重要日子的假期。
 ,Accounts Receivable Summary,应收账款汇总
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
 DocType: UOM,UOM Name,计量单位名称
 DocType: Top Bar Item,Target,目标
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,贡献金额
 DocType: Sales Invoice,Shipping Address,送货地址
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,大写金额将在送货单保存后显示。
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,品牌大师
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,品牌大师
 DocType: ToDo,Due Date,到期日
 DocType: Sales Invoice Item,Brand Name,品牌名称
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,箱
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,本组织设置
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,箱
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,本组织设置
 DocType: Monthly Distribution,Monthly Distribution,月度分布
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,接收器列表为空。请创建接收器列表
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收器列表为空。请创建接收器列表
 DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销售订单
 DocType: Sales Partner,Sales Partner Target,销售合作伙伴目标
 DocType: Pricing Rule,Pricing Rule,定价规则
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,开槽
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},所需的库存项目保留仓库{0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,材料要求采购订单
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的项目{1}不存在{2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,银行账户
 ,Bank Reconciliation Statement,银行对帐表
 DocType: Address,Lead Name,线索姓名
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0}只能出现一次
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允许转院更多{0}不是{1}对采购订单{2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,期初存货余额
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0}只能出现一次
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允许转院更多{0}不是{1}对采购订单{2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},已成功为{0}调配假期
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,未选择品目
 DocType: Shipping Rule Condition,From Value,起始值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,生产数量为必须项
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,生产数量为必须项
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,银行无记录的数额
 DocType: Quality Inspection Reading,Reading 4,4阅读
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,公司开支报销
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,离心铸造
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,磁场辅助整理
 DocType: Company,Default Holiday List,默认假期列表
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,任务是强制性的，如果时间日志是针对一个项目
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,任务是强制性的，如果时间日志是针对一个项目
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,库存负债
 DocType: Purchase Receipt,Supplier Warehouse,供应商仓库
 DocType: Opportunity,Contact Mobile No,联系人手机号码
@@ -1331,60 +1351,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,请报价
 DocType: Dependent Task,Dependent Task,相关任务
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,你可以输入送货单编号或销售发货编号。
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,尝试规划X天行动提前。
 DocType: HR Settings,Stop Birthday Reminders,停止生日提醒
 DocType: SMS Center,Receiver List,接收器列表
 DocType: Payment Tool Detail,Payment Amount,付款金额
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
+sites/assets/js/erpnext.min.js +49,{0} View,{0}查看
 DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬结构扣款
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,选择性激光烧结
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,导入成功！
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,导入成功！
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本
 DocType: Email Digest,Expenses Booked,已预约开支
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},数量不能超过{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},数量不能超过{0}
 DocType: Quotation Item,Quotation Item,报价品目
 DocType: Account,Account Name,帐户名称
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,起始日期不能大于结束日期
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,供应商类型大师。
 DocType: Purchase Order Item,Supplier Part Number,供应商零件编号
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,添加
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,汇率不能为0或1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,添加
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,汇率不能为0或1
 DocType: Accounts Settings,Credit Controller,信用控制人
 DocType: Delivery Note,Vehicle Dispatch Date,车辆调度日期
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,任务是强制性的，如果费用报销是对一个项目
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,外购入库单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,外购入库单{0}未提交
 DocType: Company,Default Payable Account,默认应付账户
-DocType: Party Type,Contacts,往来
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格表等的设置
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,安装完成
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,安装完成
+DocType: Manage Variants,Item Variant Attributes,项目属性变异
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}％帐单
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,保留数量
 DocType: Party Account,Party Account,党的帐户
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,人力资源
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,人力资源
 DocType: Lead,Upper Income,高收入
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,我的问题
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,我的问题
 DocType: BOM Item,BOM Item,BOM品目
 DocType: Appraisal,For Employee,对员工
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,行{0}：付款金额不能为负
+DocType: Company,Default Values,默认值
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,行{0}：付款金额不能为负
 DocType: Expense Claim,Total Amount Reimbursed,报销金额合计
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,按拟合
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
-DocType: Party Type,Default Price List,默认价格表
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
+DocType: Selling Settings,Default Price List,默认价格表
 DocType: Journal Entry,User Remark will be added to Auto Remark,用户备注将被添加到自动备注
 DocType: Payment Reconciliation,Payments,付款
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,热等静压
 DocType: ToDo,Medium,中
 DocType: Budget Detail,Budget Allocated,已分配预算
 ,Customer Credit Balance,客户贷方余额
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,请验证您的电子邮件ID
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,用日记账更新银行付款时间
 DocType: Quotation,Term Details,条款详情
 DocType: Manufacturing Settings,Capacity Planning For (Days),容量规划的期限（天）
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。
 DocType: Warranty Claim,Warranty Claim,保修申请
 ,Lead Details,线索详情
 DocType: Authorization Rule,Approving User,审批用户
@@ -1392,33 +1415,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,电镀
 DocType: Purchase Invoice,End date of current invoice's period,当前发票周期的结束日期
 DocType: Pricing Rule,Applicable For,适用于
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,项模板不能有股票或打开销售/采购/生产订单。
 DocType: Bank Reconciliation,From Date,起始日期
 DocType: Backup Manager,Validate,验证
 DocType: Maintenance Visit,Partially Completed,部分完成
+DocType: Leave Type,Include holidays within leaves as leaves,叶叶子中包括节假日
 DocType: Sales Invoice,Packed Items,盒装项目
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,针对序列号提出的保修申请
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",在它使用的所有其他材料明细表替换特定的BOM。它将取代旧的BOM链接，更新成本和再生“BOM爆炸物品”表按照新的BOM
 DocType: Shopping Cart Settings,Enable Shopping Cart,启用购物车
 DocType: Employee,Permanent Address,永久地址
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,品目{0}必须是服务品目
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,品目{0}必须是服务品目
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,请选择商品代码
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),减少扣除停薪留职（LWP）
 DocType: Territory,Territory Manager,区域经理
 DocType: Selling Settings,Selling Settings,销售设置
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,品目不能是一个变体的变体
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,品目不能是一个变体的变体
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,网上拍卖
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory",公司，月度和财年是必须项
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",公司，月度和财年是必须项
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,市场营销开支
 ,Item Shortage Report,品目短缺报告
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此库存记录的物料申请
 DocType: Journal Entry,View Details,查看详情
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,此品目的一件。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',时间日志批量{0}必须是'提交'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',时间日志批量{0}必须是'提交'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录
 DocType: Leave Allocation,Total Leaves Allocated,分配的总叶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},在行无需仓库{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},在行无需仓库{0}
 DocType: Employee,Date Of Retirement,退休日期
 DocType: Upload Attendance,Get Template,获取模板
 DocType: Address,Postal,邮政
@@ -1430,77 +1455,79 @@
 DocType: Territory,Parent Territory,家长领地
 DocType: Quality Inspection Reading,Reading 2,阅读2
 DocType: Stock Entry,Material Receipt,物料收据
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,产品展示
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},党的类型和党的需要应收/应付帐户{0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,产品展示
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},党的类型和党的需要应收/应付帐户{0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此项目已变种，那么它不能在销售订单等选择
 DocType: Lead,Next Contact By,下次联络人
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},行{1}中的品目{0}必须指定数量
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},行{1}中的品目{0}必须指定数量
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为物件{1}有库存量
 DocType: Quotation,Order Type,订单类型
 DocType: Purchase Invoice,Notification Email Address,通知邮件地址
 DocType: Payment Tool,Find Invoices to Match,查找发票到匹配
 ,Item-wise Sales Register,品目特定的销售记录
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""",例如“XYZ国家银行“
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",例如“XYZ国家银行“
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,总目标
 DocType: Job Applicant,Applicant for a Job,求职申请
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,暂无生产订单
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,暂无生产订单
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,雇员的本月工资单{0}已经创建过
 DocType: Stock Reconciliation,Reconciliation JSON,JSON对账
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。
 DocType: Sales Invoice Item,Batch No,批号
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,主
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,主
 DocType: DocPerm,Delete,删除
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,变体
-sites/assets/js/desk.min.js +836,New {0},新建{0}
+sites/assets/js/desk.min.js +931,New {0},新建{0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,已停止的订单无法取消，请先点击“重新开始”
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,默认BOM（{0}）必须是活动的这个项目或者其模板
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,默认BOM（{0}）必须是活动的这个项目或者其模板
 DocType: Employee,Leave Encashed?,假期已使用？
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,机会从字段是强制性的
 DocType: Sales Invoice,Considered as an Opening Balance,视为期初余额
 DocType: Item,Variants,变种
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,创建采购订单
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,创建采购订单
 DocType: SMS Center,Send To,发送到
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},假期类型{0}的余额不足了
 DocType: Sales Team,Contribution to Net Total,贡献净总计
 DocType: Sales Invoice Item,Customer's Item Code,客户的品目编号
 DocType: Stock Reconciliation,Stock Reconciliation,库存盘点
 DocType: Territory,Territory Name,区域名称
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,求职申请。
 DocType: Sales Invoice Item,Warehouse and Reference,仓库及参考
 DocType: Supplier,Statutory info and other general information about your Supplier,供应商的注册信息和其他一般信息
 DocType: Country,Country,国家
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,地址
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,地址
 DocType: Communication,Received,收到
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,日记帐分录{0}没有不符合的{1}分录
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,日记帐分录{0}没有不符合的{1}分录
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},品目{0}的序列号重复
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,航运规则的一个条件
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新账户的名称。注意请不要为客户和供应商创建账户，客户和供应商大师会自动创建
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,项目是不允许有生产订单。
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新账户的名称。注意请不要为客户和供应商创建账户，客户和供应商大师会自动创建
 DocType: DocField,Attach Image,附加图片
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物件的净重自动计算）
 DocType: Stock Reconciliation Item,Leave blank if no change,不更改的话请留空
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,为了提供与比尔
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,时间日志制造。
 DocType: Item,Apply Warehouse-wise Reorder Level,使用仓库的再订购水平
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM{0}未提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM{0}未提交
 DocType: Authorization Control,Authorization Control,授权控制
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,时间日志中的任务。
 DocType: Production Order Operation,Actual Time and Cost,实际时间和成本
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中品目{1}的最大物流申请量为{0}
 DocType: Employee,Salutation,称呼
-DocType: Offer Letter,Rejected,拒绝
+DocType: Quality Inspection Reading,Rejected,拒绝
 DocType: Pricing Rule,Brand,品牌
 DocType: Item,Will also apply for variants,会同时应用于变体
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,％已交付
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,在销售时捆绑品目。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,％已交付
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,在销售时捆绑品目。
 DocType: Sales Order Item,Actual Qty,实际数量
 DocType: Quality Inspection Reading,Reading 10,阅读10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
 DocType: Hub Settings,Hub Node,Hub节点
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入的项目有重复。请纠正然后重试。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,协理
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,协理
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,品目{0}不是一个序列品目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“销售BOM”项目，仓库，序列号和批号将被“打包列表”考虑。如果“销售BOM”的所有打包品目有相同仓库和批号，那么这些品目的值会被拷贝到“打包列表”。
 DocType: SMS Center,Create Receiver List,创建接收人列表
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,已过期
 DocType: Packing Slip,To Package No.,以包号
@@ -1516,7 +1543,8 @@
 ,Sales Invoice Trends,销售发票趋势
 DocType: Leave Application,Apply / Approve Leaves,申请/审批假期
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
-DocType: Item,Allowance Percent,限额百分比
+DocType: Sales Order Item,Delivery Warehouse,交货仓库
+DocType: Stock Settings,Allowance Percent,限额百分比
 DocType: SMS Settings,Message Parameter,消息参数
 DocType: Serial No,Delivery Document No,交货文档编号
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,从购买收据获取品目
@@ -1528,81 +1556,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,剪毛
 DocType: Item,Has Variants,有变体
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,单击“创建销售发票”按钮来创建一个新的销售发票。
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,期间从和周期要强制日期为重复％S
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,期间从和周期要强制日期为重复％S
 DocType: Journal Entry Account,Against Expense Claim,对费用报销
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,包装和标签
 DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称
 DocType: Sales Person,Parent Sales Person,母公司销售人员
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,请在公司主及全球默认指定默认货币
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","支付对{0} {1}不能大于\
 多名优秀金额{2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox的密码
 DocType: Purchase Invoice,Recurring Invoice,经常性发票
-DocType: Item,Net Weight of each Item,每个品目的净重
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,项目管理
 DocType: Supplier,Supplier of Goods or Services.,提供商品或服务的供应商。
 DocType: Budget Detail,Fiscal Year,财政年度
 DocType: Cost Center,Budget,预算
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,已实现
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,区域/客户
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,例如5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必须小于或等于发票余额{2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,例如5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必须小于或等于发票余额{2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,大写金额将在销售发票保存后显示。
 DocType: Item,Is Sales Item,是否销售品目
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,品目群组树
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,品目{0}没有设置序列号，请进入品目大师中修改
 DocType: Maintenance Visit,Maintenance Time,维护时间
 ,Amount to Deliver,量交付
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,产品或服务
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,产品或服务
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,有错误发生
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,窃听
 DocType: Naming Series,Current Value,当前值
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},品目模板不能有库存或变体，请从仓库{0}中移除
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0}已创建
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0}已创建
 DocType: Journal Entry Account,Against Sales Order,对销售订单
 ,Serial No Status,序列号状态
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,品目表不能为空
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,品目表不能为空
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","行{0}：设置{1}的周期性，从和到日期\
 之间差必须大于或等于{2}"
 DocType: Pricing Rule,Selling,销售
 DocType: Employee,Salary Information,薪资信息
 DocType: Sales Person,Name and Employee ID,姓名和雇员ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,到期日不能前于过账日期
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,到期日不能前于过账日期
 DocType: Website Item Group,Website Item Group,网站物件组
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,关税与税项
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,参考日期请输入
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,参考日期请输入
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款项不能由过滤{1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,将在网站显示的物件表
 DocType: Purchase Order Item Supplied,Supplied Qty,附送数量
 DocType: Material Request Item,Material Request Item,物料申请品目
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,树的项目组。
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,树的项目组。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。
 ,Item-wise Purchase History,品目特定的采购历史
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,红
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,红
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0}
 DocType: Account,Frozen,冻结的
 ,Open Production Orders,清生产订单
 DocType: Installation Note,Installation Time,安装时间
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,删除所有交易本公司
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,删除所有交易本公司
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,投资
 DocType: Issue,Resolution Details,详细解析
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,更改品目的UOM(计量单位)。
 DocType: Quality Inspection Reading,Acceptance Criteria,验收标准
 DocType: Item Attribute,Attribute Name,属性名称
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},{1}中的品目{0}必须是销售或服务品目
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},{1}中的品目{0}必须是销售或服务品目
 DocType: Item Group,Show In Website,在网站上显示
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,组
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,组
 DocType: Task,Expected Time (in hours),预期时间（以小时计）
 ,Qty to Order,订购数量
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",在下列文件送货单，机遇，材料要求，项目，采购订单，采购凭证，买方收货，报价单，销售发票，产品捆绑，销售订单，序列号跟踪名牌
 DocType: Sales Order,PO No,订单号码
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,所有任务的甘特图。
 DocType: Appraisal,For Employee Name,对员工姓名
 DocType: Holiday List,Clear Table,清除表格
 DocType: Features Setup,Brands,品牌
 DocType: C-Form Invoice Detail,Invoice No,发票号码
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,来自采购订单
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,请先选择公司。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,来自采购订单
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,请先选择公司。
 DocType: Activity Cost,Costing Rate,成本率
 DocType: Journal Entry Account,Against Journal Entry,对日记帐分录
 DocType: Employee,Resignation Letter Date,辞职信日期
@@ -1610,9 +1639,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,未设置
 DocType: Communication,Date,日期
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,系统正在安装设置，请稍后。这可能需要一段时间。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,系统正在安装设置，请稍后。这可能需要一段时间。
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} {1}必须有“费用审批人”的角色
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,对
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,对
 DocType: Bank Reconciliation Detail,Against Account,针对科目
 DocType: Maintenance Schedule Detail,Actual Date,实际日期
 DocType: Item,Has Batch No,有批号
@@ -1622,8 +1651,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,压花
 ,Quotation Trends,报价趋势
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},品目{0}的品目群组没有设置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,入借帐户必须是应收账科目
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.",此品目必须是库存品目，因为它可以生成生产订单
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,入借帐户必须是应收账科目
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.",此品目必须是库存品目，因为它可以生成生产订单
 DocType: Shipping Rule Condition,Shipping Amount,发货数量
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,加盟
 DocType: Authorization Rule,Above Value,上述值
@@ -1642,104 +1671,104 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,树finanial帐户。
 DocType: Leave Control Panel,Leave blank if considered for all employee types,如果针对所有雇员类型请留空
 DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,因为账项{1}是一个资产项目，所以科目{0}的类型必须为“固定资产”
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,因为账项{1}是一个资产项目，所以科目{0}的类型必须为“固定资产”
 DocType: HR Settings,HR Settings,人力资源设置
 apps/frappe/frappe/config/setup.py +130,Printing,印花
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。
+DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,你要申请的假期位于假日内，无需请假。
-sites/assets/js/desk.min.js +684,and,和
+sites/assets/js/desk.min.js +771,and,和
 DocType: Leave Block List Allow,Leave Block List Allow,例外用户
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,缩写不能为空或空间
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,体育
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,实际总
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",获取指定过账日期源/目标仓库的评估增值率和可用库存。如果是序列品目，请输入序列号。
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,发现错误。
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,单位
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,请在您的网站配置设置Dropbox的访问键
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,请注明公司
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,发现错误。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,单位
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,请在您的网站配置设置Dropbox的访问键
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,请注明公司
 ,Customer Acquisition and Loyalty,客户获得和忠诚度
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,起始时间不能大于结束时间
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,维护拒收物件的仓库
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,您的财政年度结束于
-DocType: POS Setting,Price List,价格表
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,您的财政年度结束于
+DocType: POS Profile,Price List,价格表
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,报销
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,报销
 DocType: Email Digest,Support,支持
 DocType: Authorization Rule,Approving Role,审批者角色
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,请公司指定的货币
+,BOM Search,BOM搜索
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),截止（开标+总计）
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,请公司指定的货币
 DocType: Workstation,Wages per hour,时薪
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.",显示或隐藏如序列号，POS等特性。
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",显示或隐藏如序列号，POS等特性。
 DocType: Purchase Receipt,LR No,出车编号
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},行{0}中清拆日期不能在支票日期前
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},行{0}中清拆日期不能在支票日期前
 DocType: Salary Slip,Deduction,扣款
 DocType: Address Template,Address Template,地址模板
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识
 DocType: Territory,Classification of Customers by region,客户按区域分类
 DocType: Project,% Tasks Completed,％任务已完成
 DocType: Project,Gross Margin,毛利
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,请先输入生产项目
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,请先输入生产项目
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,已禁用用户
 DocType: Opportunity,Quotation,报价
 DocType: Salary Slip,Total Deduction,扣除总额
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,嗨，添加一个地址吧。
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,嗨，添加一个地址吧。
 DocType: Quotation,Maintenance User,维护用户
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,成本更新
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,确定要重新开始吗
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,确定要重新开始吗
 DocType: Employee,Date of Birth,出生日期
-DocType: Salary Manager,Salary Manager,薪资管理器
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,品目{0}已被退回
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,品目{0}已被退回
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
 DocType: Opportunity,Customer / Lead Address,客户/潜在客户地址
 DocType: Production Order Operation,Actual Operation Time,实际操作时间
 DocType: Authorization Rule,Applicable To (User),适用于(用户)
 DocType: Purchase Taxes and Charges,Deduct,扣款
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,职位描述
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,职位描述
 DocType: Purchase Order Item,Qty as per Stock UOM,按库存计量单位数量
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,请选择与数据的有效csv文件
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,为了跟踪与批次号在销售和采购文件的项目<br> <b>首选行业：化工等</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,涂层
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","命名序列中不能输入特殊符号，""-""，""#""，"".""和""/""除外"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","命名序列中不能输入特殊符号，""-""，""#""，"".""和""/""除外"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追踪销售活动。追踪来自活动的潜在客户，报价，销售订单等，统计投资回报率。
 DocType: Expense Claim,Approver,审批者
 ,SO Qty,销售订单数量
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库
 DocType: Appraisal,Calculate Total Score,计算总分
-DocType: Salary Slip Deduction,Depends on LWP,依赖于LWP
 DocType: Supplier Quotation,Manufacturing Manager,生产经理
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,分裂送货单成包。
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,发货
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,发货
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,浸成型
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,时间日志状态必须被提交。
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,正在设置
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,创建借项通知单
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,正在设置
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,创建借项通知单
 DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币）
 DocType: Pricing Rule,Supplier,供应商
 DocType: C-Form,Quarter,季
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,杂项开支
 DocType: Global Defaults,Default Company,默认公司
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,品目{0}必须指定开支/差异账户。
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,品目{0}必须指定开支/差异账户。
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
 DocType: Employee,Bank Name,银行名称
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-以上
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,用户{0}已禁用
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,用户{0}已禁用
 DocType: Leave Application,Total Leave Days,总休假天数
 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,选择公司...
 DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",就业（永久，合同，实习生等）的类型。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},品目{1}必须有{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},品目{1}必须有{0}
 DocType: Currency Exchange,From Currency,源货币
 DocType: DocField,Name,名称
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,最后销售订单日期
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},销售订单为品目{0}的必须项
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},销售订单为品目{0}的必须项
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,系统无记录的数额
 DocType: Purchase Invoice Item,Rate (Company Currency),率（公司货币）
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,他人
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,生产可能无法通过预计交货日期完成。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,设为停​​止
-DocType: POS Setting,Taxes and Charges,税项和收费
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,设为停​​止
+DocType: POS Profile,Taxes and Charges,税项和收费
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",一个已购买、被出售或者保留在库存的产品或服务。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,已完成
@@ -1747,20 +1776,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,拉床
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,银行业
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取时间表
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,新建成本中心
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,新建成本中心
 DocType: Bin,Ordered Quantity,订购数量
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
 DocType: Quality Inspection,In Process,进行中
 DocType: Authorization Rule,Itemwise Discount,品目特定的折扣
 DocType: Purchase Receipt,Detailed Breakup of the totals,总计细目
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0}对销售订单{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0}对销售订单{1}
 DocType: Account,Fixed Asset,固定资产
 DocType: Time Log Batch,Total Billing Amount,总结算金额
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,应收账款
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,未发现更新：
 ,Stock Balance,库存余额
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,销售订单到付款
 DocType: Expense Claim Detail,Expense Claim Detail,报销详情
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,时间日志创建：
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,时间日志创建：
 DocType: Company,If Yearly Budget Exceeded,如果超出年度预算
 DocType: Item,Weight UOM,重量计量单位
 DocType: Employee,Blood Group,血型
@@ -1775,8 +1805,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid",指定此配送规则有效的区域列表
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,提高材料时，申请股票达到再订购水平
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,来自保养计划
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,全职
-DocType: Company,Country Settings,国家设置
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,全职
 DocType: Employee,Contact Details,联系人详情
 DocType: C-Form,Received Date,收稿日期
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
@@ -1790,34 +1819,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,请选择Incharge人的名字
 DocType: Delivery Note,Date on which lorry started from your warehouse,仓库发车日期
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,技术
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,在供应商大师中输入的供应商名称
 DocType: Offer Letter,Offer Letter,报价函
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,生成材料要求(MRP)和生产订单。
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,总开票金额
 DocType: Time Log,To Time,要时间
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",要添加子节点，探索树，然后单击要在其中添加更多节点的节点上。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
 DocType: Production Order Operation,Completed Qty,已完成数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,价格表{0}被禁用
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,价格表{0}被禁用
 DocType: Manufacturing Settings,Allow Overtime,允许加班
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,销售订单{0}的状态为已停止
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,销售订单{0}的状态为已停止
 DocType: Email Digest,New Leads,新线索
 DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值价格
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,客户项目代码
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",{0}已支付的预付款{1}不能大于总计{2}
 DocType: Opportunity,Lost Reason,丧失原因
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,创建订单或发票的支付分录。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,焊接
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,新库存计量单位是必须项
 DocType: Quality Inspection,Sample Size,样本大小
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,所有品目已开具发票
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,所有品目已开具发票
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',请指定一个有效的“从案号”
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行
 DocType: Project,External,外部
 DocType: Features Setup,Item Serial Nos,品目序列号
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,未收到
 DocType: Branch,Branch,分支
 DocType: Sales Invoice,Customer (Receivable) Account,客户（应收）帐
 DocType: Bin,Actual Quantity,实际数量
@@ -1825,27 +1853,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,序列号{0}未找到
 DocType: Shopping Cart Settings,Price Lists,价格表
 DocType: Purchase Invoice,Considered as Opening Balance,视为期初余额
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,您的客户
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,您的客户
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,压缩成型
 DocType: Leave Block List Date,Block Date,禁离日
 DocType: Sales Order,Not Delivered,未交付
 ,Bank Clearance Summary,银行结算摘要
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.",创建和管理每日，每周和每月的电子邮件摘要。
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",创建和管理每日，每周和每月的电子邮件摘要。
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,品目编号>品目群组>品牌
 DocType: Appraisal Goal,Appraisal Goal,评估目标
 DocType: Event,Friday,星期五
 DocType: Time Log,Costing Amount,成本核算金额
-DocType: Salary Manager,Submit Salary Slip,提交工资单
+DocType: Process Payroll,Submit Salary Slip,提交工资单
 DocType: Salary Structure,Monthly Earning & Deduction,月度收入和扣款
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,品目{0}的最大折扣为 {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,品目{0}的最大折扣为 {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,进口散装
 DocType: Supplier,Address & Contacts,地址及联系方式
 DocType: SMS Log,Sender Name,发件人名称
 DocType: Page,Title,标题
-sites/assets/js/list.min.js +92,Customize,定制
-DocType: POS Setting,[Select],[选择]
+sites/assets/js/list.min.js +94,Customize,定制
+DocType: POS Profile,[Select],[选择]
+DocType: SMS Log,Sent To,发给
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,创建销售发票
 DocType: Company,For Reference Only.,仅供参考。
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},无效的{0}：{1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},无效的{0}：{1}
 DocType: Sales Invoice Advance,Advance Amount,预付款总额
 DocType: Manufacturing Settings,Capacity Planning,容量规划
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,“起始日期”是必需的
@@ -1853,62 +1883,62 @@
 DocType: Employee,Employment Details,就职信息
 DocType: Employee,New Workplace,新建工作地点
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,设置为关闭
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},没有条码为{0}的品目
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},没有条码为{0}的品目
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,箱号不能为0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,如果你有销售团队和销售合作伙伴（渠道合作伙伴），你可以对其进行标记，同时管理他们的贡献。
 DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,仓库
+DocType: Item,"Allow in Sales Order of type ""Service""",允许在销售订单式“服务”
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,仓库
 DocType: Time Log,Projects Manager,项目经理
 DocType: Serial No,Delivery Time,交货时间
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,账龄基于
 DocType: Item,End of Life,寿命结束
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,旅游
 DocType: Leave Block List,Allow Users,允许用户(多个)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,操作强制性
 DocType: Purchase Order,Recurring,经常性
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪独立收入和支出进行产品垂直或部门。
 DocType: Rename Tool,Rename Tool,重命名工具
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,更新成本
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,更新成本
 DocType: Item Reorder,Item Reorder,品目重新排序
-DocType: Address,Check to make primary address,将这个作为首选地址请勾选此项
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,转印材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,转印材料
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
 DocType: Purchase Invoice,Price List Currency,价格表货币
 DocType: Naming Series,User must always select,用户必须始终选择
 DocType: Stock Settings,Allow Negative Stock,允许负库存
 DocType: Installation Note,Installation Note,安装注意事项
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,添加税款
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,添加税款
 ,Financial Analytics,财务分析
 DocType: Quality Inspection,Verified By,认证机构
 DocType: Address,Subsidiary,子机构
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",因为已有交易不能改变公司的默认货币，请先取消交易。
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",因为已有交易不能改变公司的默认货币，请先取消交易。
 DocType: Quality Inspection,Purchase Receipt No,购买收据号码
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,保证金
-DocType: Salary Manager,Create Salary Slip,建立工资单
+DocType: System Settings,In Hours,以小时为单位
+DocType: Process Payroll,Create Salary Slip,建立工资单
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,银行预期结余
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,抛光
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),资金来源（负债）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
 DocType: Appraisal,Employee,雇员
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,导入电子邮件发件人
 DocType: Features Setup,After Sale Installations,售后安装
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1}已完全开票
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1}已完全开票
 DocType: Workstation Working Hour,End Time,结束时间
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,基于凭证分组
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,基于凭证分组
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在
 DocType: Sales Invoice,Mass Mailing,邮件群发
 DocType: Page,Standard,标准
 DocType: Rename Tool,File to Rename,文件重命名
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},要求项目Purchse订单号{0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},品目{1}指定的BOM{0}不存在
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},要求项目Purchse订单号{0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},品目{1}指定的BOM{0}不存在
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0}
 DocType: Email Digest,Payments Received,收到付款
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","定义预算这个成本中心。要设置预算行动，见<a href=""#!List/Company"">公司主</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,尺寸
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,尺寸
 DocType: Notification Control,Expense Claim Approved,报销批准
 DocType: Email Digest,Calendar Events,日历事件
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,医药
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,医药
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购品目成本
 DocType: Selling Settings,Sales Order Required,销售订单为必须项
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,创建客户
@@ -1917,32 +1947,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",注意：备份和文件不会从自动Dropbox删除，需要你手动删除。
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,维护计划细节
 DocType: Quality Inspection Reading,Reading 9,9阅读
+DocType: Supplier,Is Frozen,被冻结
 DocType: Buying Settings,Buying Settings,采购设置
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,质量精加工
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品品目的BOM编号
 DocType: Upload Attendance,Attendance To Date,考勤结束日期
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),设置接收销售信息的电子邮件地址 。 （例如sales@example.com ）
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),设置接收销售信息的电子邮件地址 。 （例如sales@example.com ）
 DocType: Warranty Claim,Raised By,提出
 DocType: Payment Tool,Payment Account,付款帐号
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,请注明公司进行
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,谷歌云端硬盘
-sites/assets/js/list.min.js +22,Draft,草稿
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,补假
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,请注明公司进行
+sites/assets/js/list.min.js +23,Draft,草稿
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,补假
 DocType: Quality Inspection Reading,Accepted,已接受
 DocType: User,Female,女
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
 DocType: Print Settings,Modern,现代
 DocType: Communication,Replied,回答
 DocType: Payment Tool,Total Payment Amount,总付款金额
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2})
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2})
 DocType: Shipping Rule,Shipping Rule Label,配送规则标签
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,原材料不能为空。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,原材料不能为空。
 DocType: Newsletter,Test,测试
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,BOM被引用后你不能更改其税率
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",由于有存量交易为这个项目，\你不能改变的值&#39;有序列号&#39;，&#39;有批号&#39;，&#39;是股票项目“和”评估方法“
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM被引用后你不能更改其税率
 DocType: Employee,Previous Work Experience,以前的工作经验
 DocType: Stock Entry,For Quantity,对于数量
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1}未提交
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1}未提交
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,请求的项目。
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,独立的生产订单将每个成品项目被创建。
 DocType: Email Digest,New Communications,新通讯
@@ -1952,12 +1984,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,项目状态
 DocType: UOM,Check this to disallow fractions. (for Nos),要对编号禁止分数，请勾选此项。
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,时事通讯录
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,时事通讯录
 DocType: Delivery Note,Transporter Name,转运名称
 DocType: Contact,Enter department to which this Contact belongs,输入此联系人所属的部门
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,共缺席
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,行{0}中的品目或仓库与物料申请不符合
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,计量单位
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,行{0}中的品目或仓库与物料申请不符合
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,计量单位
 DocType: Fiscal Year,Year End Date,年度开始日期
 DocType: Task Depends On,Task Depends On,任务取决于
 DocType: Lead,Opportunity,机会
@@ -1968,7 +2000,8 @@
 DocType: Notification Control,Expense Claim Approved Message,报销批准消息
 DocType: Email Digest,How frequently?,多经常？
 DocType: Purchase Receipt,Get Current Stock,获取当前库存
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,创建安装单
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,物料清单树
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,创建安装单
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},序列号为{0}的开始日期不能早于交付日期
 DocType: Production Order,Actual End Date,实际结束日期
 DocType: Authorization Rule,Applicable To (Role),适用于(角色)
@@ -1978,14 +2011,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同
 DocType: SMS Log,No of Requested SMS,请求短信数量
 DocType: Campaign,Campaign-.####,活动-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,创建发票
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,创建发票
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,冲孔
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,客户的税务登记证号码(如适用)或者任何其他概况
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,销售公司产品的第三方分销商/经销商/代理商/分支机构/分销商
 DocType: Customer Group,Has Child Node,有子节点
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0}对采购订单{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0}对采购订单{1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","请输入静态的URL参数(例如 sender=ERPNext, username=ERPNext, password=1234 etc.)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1}在没有任何活动的会计年度。详情查看{2}。
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,这是一个示例网站从ERPNext自动生成
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,账龄范围1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,光化学加工
@@ -2026,25 +2060,26 @@
 DocType: Email Digest,New Material Requests,新建物料申请
 DocType: Purchase Receipt Item,Recd Quantity,RECD数量
 DocType: Email Account,Email Ids,电子邮件ID
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,设为堵塞通
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,股票输入{0}不提交
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,设为堵塞通
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,股票输入{0}不提交
 DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,这请假申请正在等待批准。只有请假审批者可以更新状态。
 DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
 DocType: Journal Entry,Credit Note,贷项通知单
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},完成数量不能超过{0}操作{1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},完成数量不能超过{0}操作{1}
 DocType: Features Setup,Quality,质量
 DocType: Contact Us Settings,Introduction,介绍
 DocType: Warranty Claim,Service Address,服务地址
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,库存盘点，最多100行。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,库存盘点，最多100行。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},注：参考日期超过发票到期日期{0}天{1} {2}
 DocType: Stock Entry,Manufacture,生产
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,请送货单第一
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,税项大师
 DocType: Opportunity,Customer / Lead Name,客户/潜在客户名称
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,清拆日期未提及
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,生产
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,清拆日期未提及
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,生产
 DocType: Item,Allow Production Order,允许生产订单
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),总计（数量）
@@ -2054,21 +2089,24 @@
 sites/assets/js/list.min.js +26,Submitted,已提交
 DocType: Salary Structure,Total Earning,总盈利
 DocType: Purchase Receipt,Time at which materials were received,收到材料在哪个时间
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,我的地址
+DocType: Stock Ledger Entry,Outgoing Rate,传出率
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,组织分支主。
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,当你输入详细信息时会自动计算
 DocType: Delivery Note,Transporter lorry number,转运货车数量
 DocType: Sales Order,Billing Status,账单状态
 DocType: Backup Manager,Backup Right Now,立即备份
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,基础设施费用
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90以上
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90以上
 DocType: Buying Settings,Default Buying Price List,默认采购价格表
+DocType: Backup Manager,Download Backups,下载备份
 DocType: Notification Control,Sales Order Message,销售订单信息
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财政年度等的默认值
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,针对选择您要分配款项的发票。
-DocType: Salary Manager,Select Employees,选择雇员
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,针对选择您要分配款项的发票。
+DocType: Process Payroll,Select Employees,选择雇员
 DocType: Bank Reconciliation,To Date,至今
 DocType: Opportunity,Potential Sales Deal,潜在的销售交易
-sites/assets/js/form.min.js +286,Details,详细信息
+sites/assets/js/form.min.js +294,Details,详细信息
 DocType: Purchase Invoice,Total Taxes and Charges,总营业税金及费用
 DocType: Email Digest,Payments Made,支付的款项
 DocType: Employee,Emergency Contact,紧急联络人
@@ -2077,11 +2115,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,购物车设置
 DocType: Journal Entry,Accounting Entries,会计分录
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重复的条目，请检查授权规则{0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},全球POS档案{0}的公司已经创建{1}
 DocType: Purchase Order,Ref SQ,参考SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,更换项目/物料清单中的所有材料明细表
 DocType: Purchase Order Item,Received Qty,收到数量
 DocType: Stock Entry Detail,Serial No / Batch,序列号/批次
-DocType: Sales BOM,Parent Item,父项目
+DocType: Product Bundle,Parent Item,父项目
 DocType: Account,Account Type,账户类型
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有品目生成，请点击“生产计划”
 ,To Produce,以生产
@@ -2089,10 +2128,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),打包品目的名称
 DocType: Bin,Reserved Quantity,保留数量
 DocType: Landed Cost Voucher,Purchase Receipt Items,采购入库项目
-DocType: Party Type,Parent Party Type,父方类型
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,切割
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,压扁
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,备份将被上传至
 DocType: Account,Income Account,收益账户
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,模
 DocType: Stock Reconciliation Item,Current Qty,目前数量
@@ -2105,60 +2143,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,凭证 #
 DocType: Notification Control,Purchase Order Message,采购订单的消息
 DocType: Upload Attendance,Upload HTML,上传HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","预付款总额（{0}）反对令{1}不能大于\
 比总计（{2}）"
 DocType: Employee,Relieving Date,解除日期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库只能通过仓储记录/送货单/采购收据来修改
 DocType: Employee Education,Class / Percentage,类/百分比
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,营销和销售主管
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,营销和销售主管
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,所得税
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,激光直接成型
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,轨道信息通过行业类型。
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,轨道信息通过行业类型。
 DocType: Item Supplier,Item Supplier,品目供应商
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,请输入产品编号，以获得批号
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,对于自动汇率去jsonrates.com和注册获取API密钥
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,所有地址。
 DocType: Company,Stock Settings,库存设置
 DocType: User,Bio,生物
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,管理客户群组
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,新建成本中心名称
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,管理客户群组
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,新建成本中心名称
 DocType: Leave Control Panel,Leave Control Panel,假期控制面板
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,没有找到默认的地址模板。请从设置 > 打印和品牌 >地址模板中创建一个。
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,没有找到默认的地址模板。请从设置 > 打印和品牌 >地址模板中创建一个。
 DocType: Appraisal,HR User,HR用户
 DocType: Purchase Invoice,Taxes and Charges Deducted,已扣除税费
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,问题
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},状态必须是{0}中的一个
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,问题
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},状态必须是{0}中的一个
 DocType: Sales Invoice,Debit To,入借
 DocType: Delivery Note,Required only for sample item.,只对样品项目所需。
 DocType: Stock Ledger Entry,Actual Qty After Transaction,事务后实际数量
 ,Pending SO Items For Purchase Request,待处理的SO项目对于采购申请
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,特大号
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,特大号
+DocType: Manage Variants,Generate Combinations,生成组合
 ,Profit and Loss Statement,损益表
 DocType: Bank Reconciliation Detail,Cheque Number,支票号码
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,压制
 DocType: Payment Tool Detail,Payment Tool Detail,支付工具的详细信息
 ,Sales Browser,销售列表
 DocType: Journal Entry,Total Credit,总积分
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},警告：另一个{0}＃{1}存在对股票入门{2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,当地
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},警告：另一个{0}＃{1}存在对股票入门{2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,当地
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),贷款及垫款（资产）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,债务人
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,大
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,未找到任何雇员！
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,大
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,未找到任何雇员！
 DocType: C-Form Invoice Detail,Territory,区域
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,请注明无需访问
 DocType: Stock Settings,Default Valuation Method,默认估值方法
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,抛光
 DocType: Production Order Operation,Planned Start Time,计划开始时间
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,已调配
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,已调配
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，打开损益表。
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定货币兑换的汇率
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：党的类型和党的只适用对应收/应付帐
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,报价{0}已被取消
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,未偿还总额
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,雇员{0}在{1}日休假，不能标记考勤。
@@ -2167,13 +2204,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
 ,S.O. No.,销售订单号
 DocType: Production Order Operation,Make Time Log,创建时间日志
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},请牵头建立客户{0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},请牵头建立客户{0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,电脑
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,电化学磨
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,请设置您的会计科目表你开始会计分录前
 DocType: Purchase Invoice,Ignore Pricing Rule,忽略定价规则
-sites/assets/js/list.min.js +23,Cancelled,已取消
+sites/assets/js/list.min.js +24,Cancelled,已取消
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,从薪酬结构日期不能高于员工加入日期较小。
 DocType: Employee Education,Graduate,研究生
 DocType: Leave Block List,Block Days,禁离日
 DocType: Journal Entry,Excise Entry,Excise分录
@@ -2191,7 +2229,7 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.",可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
 DocType: Attendance,Leave Type,假期类型
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,开支/差异帐户({0})必须是一个“益损”账户
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,开支/差异帐户({0})必须是一个“益损”账户
 DocType: Account,Accounts User,会计人员
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",如果是周期性发票的化请勾选，不是周期性或有结束日期的发票请取消选择。
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,雇员{0}的考勤已标记
@@ -2204,64 +2242,65 @@
 DocType: Project Task,Working,工作
 DocType: Stock Ledger Entry,Stock Queue (FIFO),库存队列(先进先出)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,请选择时间记录。
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0}不属于公司{1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0}不属于公司{1}
+DocType: Account,Round Off,四舍五入
 ,Requested Qty,请求数量
 DocType: BOM Item,Scrap %,折旧％
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的品目数量和金额按比例分配。
 DocType: Maintenance Visit,Purposes,用途
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,ATLEAST一个项目应该负数量回报文档中输入
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,电化学加工
 ,Requested,要求
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,暂无说明
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,过期的
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,暂无说明
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,过期的
 DocType: Account,Stock Received But Not Billed,已收货未开单的库存
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,工资总额+欠费金额+兑现金额-总扣款金额
 DocType: Monthly Distribution,Distribution Name,分配名称
 DocType: Features Setup,Sales and Purchase,销售及采购
 DocType: Pricing Rule,Price / Discount,价格/折扣
 DocType: Purchase Order Item,Material Request No,物料申请编号
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},品目{0}要求质量检验
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},品目{0}要求质量检验
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,速率客户的货币转换为公司的基础货币
-DocType: Purchase Invoice,Discount Amount (Company Currency),折扣金额（公司货币）
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0}已经从这个名单退订成功！
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0}已经从这个名单退订成功！
 DocType: Purchase Invoice Item,Net Rate (Company Currency),净利率（公司货币）
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,管理区域
+apps/frappe/frappe/templates/base.html +130,Added,添加
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,管理区域
 DocType: Payment Reconciliation Payment,Sales Invoice,销售发票
 DocType: Journal Entry Account,Party Balance,党平衡
 DocType: Sales Invoice Item,Time Log Batch,时间日志批
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,请选择适用的折扣
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,请选择适用的折扣
 DocType: Company,Default Receivable Account,默认应收账户
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,为上述选择条件支付的工资总计创建银行分录
-DocType: Item,Item will be saved by this name in the data base.,品目将以此名称在数据库中保存。
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,为上述选择条件支付的工资总计创建银行分录
 DocType: Stock Entry,Material Transfer for Manufacture,用于生产的物料转移
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价目表。
 DocType: Purchase Invoice,Half-yearly,半年一次
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,财年{0}未找到。
 DocType: Bank Reconciliation,Get Relevant Entries,获取相关条目
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,库存的会计分录
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,库存的会计分录
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,铸币
 DocType: Sales Invoice,Sales Team1,销售团队1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,品目{0}不存在
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",选择“是”将允许你为此品目创建生产订单。
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,品目{0}不存在
 DocType: Sales Invoice,Customer Address,客户地址
-DocType: Purchase Invoice,Total,总
+apps/frappe/frappe/desk/query_report.py +136,Total,总
 DocType: Backup Manager,System for managing Backups,备份管理系统
+DocType: Purchase Invoice,Apply Additional Discount On,收取额外折扣
 DocType: Account,Root Type,根类型
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：无法返回超过{1}项{2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,情节
 DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片
 DocType: BOM,Item UOM,品目计量单位
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),税额后，优惠金额（公司货币）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
 DocType: Quality Inspection,Quality Inspection,质量检验
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,超小
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,超小
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,喷射成形
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,科目{0}已冻结
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,科目{0}已冻结
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。
-apps/erpnext/erpnext/config/setup.py +116,Address master.,地址大师
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco",食品，饮料与烟草
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL或BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,佣金率不能大于100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,佣金率不能大于100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最低库存水平
 DocType: Stock Entry,Subcontract,外包
 DocType: Production Planning Tool,Get Items From Sales Orders,从销售订单获取品目
@@ -2275,12 +2314,13 @@
 DocType: Account,Company,公司
 DocType: Account,Expense Account,开支帐户
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,软件
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,颜色
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,颜色
 DocType: Maintenance Visit,Scheduled,已计划
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“月度分布”。
 DocType: Purchase Invoice Item,Valuation Rate,估值率
-DocType: Address,Check to make Shipping Address,将这个作为收货地址请勾选此项
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,价格表货币没有选择
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,创建变体
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,价格表货币没有选择
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,品目行{0}：采购收据{1}不存在于采购收据表中
 DocType: Pricing Rule,Applicability,适用性
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},雇员{0}申请了{1}，时间是{2}至{3}
@@ -2288,35 +2328,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,直到
 DocType: Rename Tool,Rename Log,重命名日志
 DocType: Installation Note Item,Against Document No,对文档编号
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,管理销售合作伙伴。
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,管理销售合作伙伴。
 DocType: Quality Inspection,Inspection Type,检验类型
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},请选择{0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},请选择{0}
 DocType: C-Form,C-Form No,C-表编号
 DocType: BOM,Exploded_items,展开品目
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,研究员
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,研究员
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,更新
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,请在发送之前保存通讯
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,请在发送之前保存通讯
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,姓名或电子邮件是强制性
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,来料质量检验。
 DocType: Employee,Exit,退出
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,根类型是强制性的
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,序列号{0}已创建
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,震荡整理
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
 DocType: Journal Entry Account,Against Purchase Order,对采购订单
 DocType: Employee,You can enter any date manually,您可以手动输入日期
 DocType: Sales Invoice,Advertisement,广告
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,试用期
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,试用期
 DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节点中允许交易
 DocType: Expense Claim,Expense Approver,开支审批人
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,采购入库项目提供
-sites/assets/js/erpnext.min.js +43,Pay,付
+sites/assets/js/erpnext.min.js +46,Pay,付
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,以日期时间
 DocType: SMS Settings,SMS Gateway URL,短信网关的URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,日志维护短信发送状态
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,磨碎
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,收缩包装
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,确认
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供应商 > 供应商类型
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,请输入解除日期。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,请输入解除日期。
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,金额
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,序列号{0}的状态必须为“可用”，否则不能发货。
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,只留下带有状态的应用“已批准” ，可以提交
@@ -2334,10 +2376,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,接收仓库
 DocType: Bank Reconciliation Detail,Posting Date,发布日期
 DocType: Item,Valuation Method,估值方法
-DocType: Sales Invoice,Sales Team,销售团队
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,重复的条目
+DocType: Sales Order,Sales Team,销售团队
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,重复的条目
 DocType: Serial No,Under Warranty,在保修期内
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[错误]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[错误]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。
 ,Employee Birthday,雇员生日
 DocType: GL Entry,Debit Amt,借方余额
@@ -2347,7 +2389,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,序列号{0}不存在
 DocType: Pricing Rule,Discount Percentage,折扣百分比
 DocType: Payment Reconciliation Invoice,Invoice Number,发票号码
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,订单
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,订单
 DocType: Leave Control Panel,Employee Type,雇员类型
 DocType: Employee Leave Approver,Leave Approver,假期审批人
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,模锻
@@ -2358,21 +2400,22 @@
 DocType: Target Detail,Target Detail,目标详细信息
 DocType: Sales Order,% of materials billed against this Sales Order,此销售订单％的材料已开账单。
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,期末进入
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,折旧
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供应商
 DocType: Email Digest,Payments received during the digest period,在消化期间收到付款
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},行＃{0}：房价必须与{1} {2}
 DocType: Customer,Credit Limit,信用额度
 DocType: Features Setup,To enable <b>Point of Sale</b> features,为了使<b>销售点</b>功能
 DocType: Purchase Receipt,LR Date,出车日期
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,选择交易类型
 DocType: GL Entry,Voucher No,凭证编号
 DocType: Leave Allocation,Leave Allocation,假期调配
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,销售发票{0}的'库存更新'必须设置
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,物料申请{0}已创建
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,条款或合同模板。
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,物料申请{0}已创建
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,条款或合同模板。
+DocType: Customer,Last Day of the Next Month,下个月的最后一天
 DocType: Employee,Feedback,反馈
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,磨料喷射加工
 DocType: Stock Settings,Freeze Stock Entries,冻结仓储记录
 DocType: Website Settings,Website Settings,网站设置
@@ -2387,24 +2430,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送货单反对任何项目
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,root帐号不能被删除
 DocType: GL Entry,Credit Amt,贷方金额
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,显示库存记录
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,显示库存记录
 DocType: Production Order,Work-in-Progress Warehouse,在制品仓库
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},参考＃ {0}于{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},参考＃ {0}于{1}
 DocType: Pricing Rule,Item Code,品目编号
-DocType: Supplier,Material Manager,物料经理
 DocType: Production Planning Tool,Create Production Orders,创建生产订单
 DocType: Time Log,Costing Rate (per hour),成本率（每小时）
 DocType: Serial No,Warranty / AMC Details,保修/ 年度保养合同详情
 DocType: Journal Entry,User Remark,用户备注
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,销售点的设置
 DocType: Lead,Market Segment,市场分类
 DocType: Communication,Phone,电话
 DocType: Purchase Invoice,Supplier (Payable) Account,供应商（应付）账户
 DocType: Employee Internal Work History,Employee Internal Work History,雇员内部就职经历
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),结算(借记)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),结算(借记)
 DocType: Contact,Passive,被动
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,序列号{0}无库存
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,销售业务的税务模板。
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,销售业务的税务模板。
 DocType: Sales Invoice,Write Off Outstanding Amount,核销未付金额
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",如果需要自动周期性发票的话请勾选，在提交销售发票后，周期部分将可见。
 DocType: Account,Accounts Manager,会计经理
@@ -2415,41 +2456,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量
 ,Billed Amount,已开票金额
 DocType: Bank Reconciliation,Bank Reconciliation,银行对帐
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,获取更新
 DocType: Purchase Invoice,Total Amount To Pay,支付总计
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,添加了一些样本记录
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,离开管理
 DocType: Event,Groups,组
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,基于账户分组
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,基于账户分组
 DocType: Sales Order,Fully Delivered,完全交付
 DocType: Lead,Lower Income,较低收益
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",负债类型的账户头(益损)
 DocType: Payment Tool,Against Vouchers,对凭证
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,快速帮助
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
 DocType: Features Setup,Sales Extras,销售额外选项
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} 成本中心{2}账户{1}的预算将超过{3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},所需物品的采购订单号{0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此股票和解是一个进入开幕
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},所需物品的采购订单号{0}
 DocType: Leave Allocation,Carry Forwarded Leaves,顺延假期
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须经过'终止日期'
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期'
 ,Stock Projected Qty,预计库存量
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
 DocType: Warranty Claim,From Company,源公司
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,价值或数量
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,分钟
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,分钟
 DocType: Purchase Invoice,Purchase Taxes and Charges,购置税和费
 DocType: Backup Manager,Upload Backups to Dropbox,上传备份到Dropbox
 ,Qty to Receive,接收数量
 DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,转换系数不能是分数
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,用作登录名
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,用作登录名
 DocType: Sales Partner,Retailer,零售商
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,所有供应商类型
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,品目编号是必须项，因为品目没有自动编号
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,品目编号是必须项，因为品目没有自动编号
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},报价{0} 不属于{1}类型
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,维护计划品目
 DocType: Sales Order,%  Delivered,％已交付
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,银行透支账户
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,项目变种{0}改名
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,创建工资单
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,重新开始
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,重新开始
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,浏览BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,抵押贷款
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,已忽略：
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0}不能使用购物车购买
@@ -2464,16 +2511,18 @@
 DocType: Hub Settings,Seller Email,卖家电子邮件
 DocType: Project,Total Purchase Cost (via Purchase Invoice),总购买成本（通过采购发票）
 DocType: Workstation Working Hour,Start Time,开始时间
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,选择数量
+DocType: Item Price,Bulk Import Help,批量导入帮助
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,选择数量
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid",指定此税项大师有效的区域列表
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,消息已发送
 DocType: Production Plan Sales Order,SO Date,销售订单日期
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,属性值{0}中不存在项主属性。
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,速率价目表货币转换成客户的基础货币
 DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币）
 DocType: BOM Operation,Hour Rate,时薪
 DocType: Stock Settings,Item Naming By,品目命名方式
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,来自报价
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,来自报价
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入
 DocType: Production Order,Material Transferred for Manufacturing,材料移送制造
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,科目{0}不存在
@@ -2482,7 +2531,7 @@
 DocType: Project,Project Type,项目类型
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,需要指定目标数量和金额。
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,各种活动的费用
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},不允许对早于{0}的库存交易进行更新
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},不允许对早于{0}的库存交易进行更新
 DocType: Item,Inspection Required,需要检验
 DocType: Purchase Invoice Item,PR Detail,PR详细
 DocType: Sales Order,Fully Billed,完全开票
@@ -2490,7 +2539,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量，通常是净重+包装材料的重量。 （用于打印）
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
 DocType: Serial No,Is Cancelled,是否注销
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,我的出货量
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,我的出货量
 DocType: Journal Entry,Bill Date,账单日期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",有多个最高优先级定价规则时使用以下的内部优先级：
 DocType: Supplier,Supplier Details,供应商详情
@@ -2500,7 +2549,7 @@
 DocType: Expense Claim,Approval Status,审批状态
 DocType: Hub Settings,Publish Items to Hub,发布项目到集线器
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},行{0}的起始值必须更小
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,电汇
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,电汇
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,请选择银行帐户
 DocType: Newsletter,Create and Send Newsletters,创建和发送新闻邮件
 sites/assets/js/report.min.js +107,From Date must be before To Date,起始日期日期必须在结束日期之前
@@ -2508,39 +2557,40 @@
 DocType: Company,Default Income Account,默认收益账户
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,客户群组/客户
 DocType: Item Group,Check this if you want to show in website,要显示在网站上，请勾选此项。
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,欢迎使用ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,欢迎使用ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,凭证详情编号
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,导致报价
 DocType: Lead,From Customer,源客户
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,电话
 DocType: Project,Total Costing Amount (via Time Logs),总成本核算金额（通过时间日志）
 DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,采购订单{0}未提交
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1}在品目变体表中出现多次
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,采购订单{0}未提交
 ,Projected,预计
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},序列号{0}不属于仓库{1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},注意：{1} {2}的计入日期已超过信用期{0}天。
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
 DocType: Notification Control,Quotation Message,报价信息
 DocType: Issue,Opening Date,开幕日期
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS机设置{0}用户已创建： {1}和公司{2}
 DocType: Journal Entry,Remark,备注
 DocType: Purchase Receipt Item,Rate and Amount,率及金额
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account",财政预算案不能对{0}指定的，因为它不是报销
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,无聊
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,来自销售订单
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,来自销售订单
 DocType: Blog Category,Parent Website Route,父网站路线
 DocType: Sales Order,Not Billed,未开票
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,两个仓库必须属于同一公司
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,暂无联系人。
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,暂无联系人。
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,非活动
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,对发票过账日期
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,对发票过账日期
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,到岸成本凭证金额
 DocType: Time Log,Batched for Billing,已为账单批次化
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,供应商开出的账单
-DocType: POS Setting,Write Off Account,核销帐户
-DocType: Purchase Invoice,Discount Amount,折扣金额
+DocType: POS Profile,Write Off Account,核销帐户
+sites/assets/js/erpnext.min.js +24,Discount Amount,折扣金额
+DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票
 DocType: Item,Warranty Period (in days),保修期限（天数）
 DocType: Email Digest,Expenses booked for the digest period,摘要期间已预约开支
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,例如增值税
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,例如增值税
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4
 DocType: Journal Entry Account,Journal Entry Account,日记帐分录帐号
 DocType: Shopping Cart Settings,Quotation Series,报价系列
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的品目已存在，请更名
@@ -2548,11 +2598,10 @@
 DocType: Sales Order Item,Sales Order Date,销售订单日期
 DocType: Sales Invoice Item,Delivered Qty,已交付数量
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,仓库{0}必须指定公司
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,同时接收或传送资料被允许在数量上的变化百分比。
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,购物车税费大师
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",转到相应的组（通常基金&gt;流动负债&gt;税和关税的来源，并创建一个新帐户（通过点击输入“税”添加儿童），做提税率。
 ,Payment Period Based On Invoice Date,已经提交。
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},{0}没有货币汇率
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},{0}没有货币汇率
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,激光切割
 DocType: Event,Monday,星期一
 DocType: Journal Entry,Stock Entry,库存记录
@@ -2563,11 +2612,10 @@
 DocType: Appraisal Goal,Weightage (%),权重（％）
 DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
 DocType: Newsletter,Newsletter List,通讯名单
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,要在提交工资单后将工资单通过邮件发送至各个雇员，请勾选
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,要在提交工资单后将工资单通过邮件发送至各个雇员，请勾选
 DocType: Lead,Address Desc,地址倒序
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",差异科目必须是一个负债科目，因为这个库存盘点是期初分录。
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item",变体不能手动创建，在模板添加物品属性
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item",变体不能手动创建，在模板添加物品属性
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,生产流程进行的地方。
 DocType: Page,All,所有
 DocType: Stock Entry Detail,Source Warehouse,源仓库
@@ -2576,15 +2624,15 @@
 DocType: C-Form,Total Invoiced Amount,发票总金额
 DocType: Communication,Sales User,销售用户
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,最小数量不能大于最大数量
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,设置
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,设置
 DocType: Item,Warehouse-wise Reorder Levels,仓库的重订购级别
 DocType: Lead,Lead Owner,线索所有者
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,仓库是必需的
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,仓库是必需的
 DocType: Employee,Marital Status,婚姻状况
 DocType: Stock Settings,Auto Material Request,汽车材料要求
 DocType: Time Log,Will be updated when billed.,出账被会更新。
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
 DocType: Sales Invoice,Against Income Account,对收益账目
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}％交付
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
@@ -2595,15 +2643,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,打印模板的信头。
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式发票。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性
-DocType: POS Setting,Update Stock,更新库存
+DocType: POS Profile,Update Stock,更新库存
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,超精研
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM税率
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">添加/编辑</a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,请送货单拉项目
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,日记帐分录{0}没有关联
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,请提及公司舍入成本中心
 DocType: Purchase Invoice,Terms,条款
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,创建新的
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,创建新的
 DocType: Buying Settings,Purchase Order Required,购货订单要求
 ,Item-wise Sales History,品目特定的销售历史
 DocType: Expense Claim,Total Sanctioned Amount,总被制裁金额
@@ -2612,16 +2661,16 @@
 DocType: Expense Claim,Task,任务
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,刮
 DocType: Purchase Taxes and Charges,Reference Row #,参考行＃
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},品目{0}必须指定批次号
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},品目{0}必须指定批次号
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,您可以通过选择备份频率启动和\
 ,Stock Ledger,库存总帐
 DocType: Salary Slip Deduction,Salary Slip Deduction,工资单扣款
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item",要设置订货水平，项目必须购买项目
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item",要设置订货水平，项目必须购买项目
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,便签
 DocType: Opportunity,From,从
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,请先选择一个组节点。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},目的必须是一个{0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,填写表格并保存
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,请先选择一个组节点。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},目的必须是一个{0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,填写表格并保存
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下载一个包含所有原材料及其库存状态的报告
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,面对
 DocType: Leave Application,Leave Balance Before Application,申请前假期余量
@@ -2632,7 +2681,7 @@
 DocType: Account,Rate at which this tax is applied,速率此税适用
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,再订购数量
 DocType: Company,Stock Adjustment Account,库存调整账户
-DocType: Sales Invoice,Write Off,抹杀
+sites/assets/js/erpnext.min.js +48,Write Off,抹杀
 DocType: Time Log,Operation ID,操作ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系统用户的（登录）ID，将作为人力资源表单的默认ID。
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：来自{1}
@@ -2640,100 +2689,102 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,失去的机会
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",折扣字段在采购订单，采购收据，采购发票可用。
 DocType: Report,Report Type,报告类型
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,载入中
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,载入中
 DocType: BOM Replace Tool,BOM Replace Tool,BOM替换工具
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',如果贵司涉及生产活动，将启动品目的“是否生产”属性
 DocType: Sales Invoice,Rounded Total,总圆角
-DocType: Sales BOM,List items that form the package.,打包的品目列表。
+DocType: Product Bundle,List items that form the package.,打包的品目列表。
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％
 DocType: Serial No,Out of AMC,出资产管理公司
 DocType: Purchase Order Item,Material Request Detail No,物料申请详情编号
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,硬车削
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,创建维护访问
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
 DocType: Company,Default Cash Account,默认现金账户
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',请输入“预产期”
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的税项(例如增值税、消费税等）和标准税率，税项的名称应该唯一。这将会创建一个标准模板，已日后可以添加和删除。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0}不是品目{1}的有效批号
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0}不是品目{1}的有效批号
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},注意：假期类型{0}的余量不足
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",注意：如果付款没有任何参考，请手动创建一个日记账分录。
 DocType: Item,Supplier Items,供应商品目
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,请输入用于至少一个属性列项异体表
 DocType: Opportunity,Opportunity Type,机会型
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,新建公司
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},成本中心是“损益”科目{0}的必须项
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},成本中心是“损益”科目{0}的必须项
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,交易只能由公司的创建者被删除
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，你可能在交易中选择了错误的科目。
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，你可能在交易中选择了错误的科目。
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,要创建一个银行帐户
 DocType: Hub Settings,Publish Availability,发布房源
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,出生日期不能大于今天。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,出生日期不能大于今天。
 ,Stock Ageing,库存账龄
 DocType: Purchase Receipt,Automatically updated from BOM table,从BOM表自动更新
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0}“{1}”被禁用
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0}“{1}”被禁用
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发送电子邮件。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","行{0}：数量不是在仓库avalable {1} {2} {3}。
 可用数量：{4}，转让数量：{5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,项目3
 DocType: Backup Manager,Sync with Dropbox,与Dropbox同步
 DocType: Event,Sunday,星期天
 DocType: Sales Team,Contribution (%),贡献（％）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,职责
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,职责
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,模板
 DocType: Sales Person,Sales Person Name,销售人员姓名
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,添加用户
 DocType: Pricing Rule,Item Group,品目群组
 DocType: Task,Actual Start Date (via Time Logs),实际开始日期（通过时间日志）
 DocType: Stock Reconciliation Item,Before reconciliation,前和解
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),已添加的税费（公司货币）
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
 DocType: Sales Order,Partly Billed,天色帐单
 DocType: Item,Default BOM,默认的BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,请确认重新输入公司名称
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,请确认重新输入公司名称
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,总街货量金额
 DocType: Time Log Batch,Total Hours,总时数
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},总借记必须等于总积分。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},总借记必须等于总积分。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,汽车
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},类型为{0}已经在财年{0}为中员工{1}调配过
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},类型为{0}已经在财年{0}为中员工{1}调配过
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,品目是必须项
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,金属注射成型
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,来自送货单
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,来自送货单
 DocType: Time Log,From Time,起始时间
 DocType: Notification Control,Custom Message,自定义消息
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,投资银行业务
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency",设置你的国家，时区和货币
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency",设置你的国家，时区和货币
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1}的状态为重新开始
 DocType: Purchase Invoice,Price List Exchange Rate,价目表汇率
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,酸洗
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,砂型铸造
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,电镀
 DocType: Purchase Invoice Item,Rate,率
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,实习生
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,实习生
+DocType: Manage Variants Item,Manage Variants Item,管理变体项目
 DocType: Newsletter,A Lead with this email id should exist,与此电子邮件关联的潜在客户不存在
 DocType: Stock Entry,From BOM,从BOM
 DocType: Time Log,Billing Rate (per hour),开票率（每小时）
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,基本
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,早于{0}的库存事务已冻结
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,早于{0}的库存事务已冻结
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',请点击“生成表”
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,日期应该是一样的起始日期为半天假
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m",如公斤，单元，号数，米
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,参考编号是强制性的，如果你输入的参考日期
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m",如公斤，单元，号数，米
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,参考编号是强制性的，如果你输入的参考日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
 DocType: Salary Structure,Salary Structure,薪酬结构
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}",存在多个符合条件的价格列表，请指定优先级来解决冲突。价格列表{0}
 DocType: Account,Bank,银行
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,航空公司
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,发料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,发料
 DocType: Material Request Item,For Warehouse,对仓库
 DocType: Employee,Offer Date,报价有效期
 DocType: Hub Settings,Access Token,访问令牌
@@ -2743,14 +2794,14 @@
 DocType: Stock Entry,Including items for sub assemblies,包括子组件项目
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",如果你的打印格式很长，这个功能可以被用来分割打印多个页面，每个页面上的都会有页眉和页脚。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,滚齿机
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,所有的区域
-DocType: Party Type,Party Type Name,党的类型名称
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,所有的区域
 DocType: Purchase Invoice,Items,品目
 DocType: Fiscal Year,Year Name,年度名称
-DocType: Salary Manager,Process Payroll,处理工资
+DocType: Process Payroll,Process Payroll,处理工资
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,这个月的假期比工作日多。
+DocType: Product Bundle Item,Product Bundle Item,产品包项目
 DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
-DocType: Purchase Order Item,Image View,图像查看
+DocType: Purchase Invoice Item,Image View,图像查看
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,精加工和精加工工业
 DocType: Issue,Opening Time,开放时间
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,必须指定起始和结束日期
@@ -2759,7 +2810,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,钻孔
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,吹塑
 DocType: Purchase Taxes and Charges,Valuation and Total,估值与总计
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
 DocType: Account,Purchase User,购买用户
 DocType: Sales Order,Customer's Purchase Order Number,客户的采购订单编号
 DocType: Notification Control,Customize the Notification,自定义通知
@@ -2771,45 +2822,48 @@
 DocType: Quotation,Maintenance Manager,维护经理
 DocType: Workflow State,Search,搜索
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,总不能为零
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,“自从最后订购日”必须大于或等于零
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,“自从最后订购日”必须大于或等于零
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,铜焊
 DocType: C-Form,Amended From,修订源
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,原料
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,原料
 DocType: Leave Application,Follow via Email,通过电子邮件关注
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,此科目有子科目，无法删除。
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,需要指定目标数量和金额
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},品目{0}没有默认的BOM
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},品目{0}没有默认的BOM
 DocType: Leave Allocation,Carry Forward,顺延
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账
 DocType: Department,Days for which Holidays are blocked for this department.,此部门的禁离日
 ,Produced,生产
+DocType: Item,Item Code for Suppliers,对于供应商产品编号
 DocType: Issue,Raised By (Email),提出（电子邮件）
 DocType: Email Digest,General,一般
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,附加信头
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,附加信头
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号
 DocType: Journal Entry,Bank Entry,银行记录
 DocType: Authorization Rule,Applicable To (Designation),适用于(指定)
 DocType: Blog Post,Blog Post,博客文章
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,加入购物车
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,加入购物车
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,分组基于
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,启用/禁用货币。
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,启用/禁用货币。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,邮政费用
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),共（AMT）
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,娱乐休闲
 DocType: Purchase Order,The date on which recurring order will be stop,经常性发票终止日期
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,属性值{0}无法从被删除{1}作为项目变体与该属性存在。
 DocType: Quality Inspection,Item Serial No,品目序列号
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必须通过{1}会减少或应增加溢出宽容
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必须通过{1}会减少或应增加溢出宽容
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,总现
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,小时
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,小时
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",序列化的品目{0}不能被“库存盘点”更新
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,转印材料供应商
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,转印材料供应商
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
 DocType: Lead,Lead Type,线索类型
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,创建报价
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,这些品目都已开具发票
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,这些品目都已开具发票
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准
 DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件
 DocType: BOM Replace Tool,The new BOM after replacement,更换后的物料清单
@@ -2825,13 +2879,12 @@
 DocType: Job Opening,Job Title,职位
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0}个收件人
 DocType: Features Setup,Item Groups in Details,详细品目群组
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,开支帐户是必须项
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,开支帐户是必须项
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),起点的销售终端（POS）
-DocType: Item,A new variant (Item) will be created for each attribute value combination,将为每个属性组合创建一个品目变体
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,保养电话的现场报告。
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
 DocType: Pricing Rule,Customer Group,客户群组
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},品目{0}必须指定开支账户
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},品目{0}必须指定开支账户
 DocType: Item,Website Description,网站简介
 DocType: Serial No,AMC Expiry Date,AMC到期时间
 ,Sales Register,销售记录
@@ -2841,18 +2894,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,无需编辑。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,冷轧
 DocType: Customer Group,Customer Group Name,客户群组名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
 DocType: GL Entry,Against Voucher Type,对凭证类型
-DocType: POS Setting,POS Setting,POS机设置
+DocType: Manage Variants Item,Attributes,属性
 DocType: Packing Slip,Get Items,获取品目
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,请输入核销帐户
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,请输入核销帐户
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最后订购日期
 DocType: DocField,Image,图像
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,创建消费发票
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,创建装箱单
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,创建消费发票
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,创建装箱单
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},帐户{0}不属于公司{1}
 DocType: Communication,Other,其他
 DocType: C-Form,C-Form,C-表
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,操作ID没有设置
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,操作ID没有设置
 DocType: Production Order,Planned Start Date,计划开始日期
 DocType: Serial No,Creation Document Type,创建文件类型
 DocType: Leave Type,Is Encash,是否兑现
@@ -2862,7 +2917,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,项目明智的数据不适用于报价
 DocType: Project,Expected End Date,预计结束日期
 DocType: Appraisal Template,Appraisal Template Title,评估模板标题
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,广告
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,广告
 DocType: Cost Center,Distribution Id,分配标识
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,优质服务
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,所有的产品或服务。
@@ -2870,30 +2925,34 @@
 DocType: Contact Us Settings,Address Line 2,地址行2
 DocType: ToDo,Reference,参考
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,射孔
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,输出数量
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,规则来计算销售运输量
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,选择的项目不能有变体。
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,输出数量
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,规则来计算销售运输量
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,系列是必须项
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,金融服务
 DocType: Opportunity,Sales,销售
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},物件{0}需要指定仓库
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},物件{0}需要指定仓库
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,信用
 DocType: Customer,Default Receivable Accounts,默认应收账户(多个)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,锯切
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,层压
 DocType: Item Reorder,Transfer,转让
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目）
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目）
 DocType: Authorization Rule,Applicable To (Employee),适用于(员工)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,截止日期是强制性的
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,烧结
 DocType: Journal Entry,Pay To / Recd From,支付/ RECD从
 DocType: Naming Series,Setup Series,设置系列
 DocType: Supplier,Contact HTML,联系HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,您有未保存的更改。请妥善保存。
 DocType: Landed Cost Voucher,Purchase Receipts,购买收据
 DocType: Payment Reconciliation,Maximum Amount,最高金额
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,定价规则如何被应用？
 DocType: Quality Inspection,Delivery Note No,送货单编号
 DocType: Company,Retail,零售
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,客户{0}不存在
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,客户{0}不存在
 DocType: Attendance,Absent,缺席
+DocType: Product Bundle,Product Bundle,产品包
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,破碎
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,购置税和费模板
 DocType: Upload Attendance,Download Template,下载模板
@@ -2901,54 +2960,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,原料产品编号
 DocType: Journal Entry,Write Off Based On,核销基于
 DocType: Features Setup,POS View,POS机查看
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,做销售退货
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,一个序列号的安装记录
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,连铸
-sites/assets/js/erpnext.min.js +6,Please specify a,请指定一个
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,创建购买发票
+sites/assets/js/erpnext.min.js +9,Please specify a,请指定一个
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,创建购买发票
 DocType: Offer Letter,Awaiting Response,正在等待回应
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,冷上浆
 DocType: Salary Slip,Earning & Deduction,盈余及扣除
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,科目{0}不能为组
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,区域
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,负评估价格是不允许的
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,科目{0}不能为组
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,区域
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,负评估价格是不允许的
 DocType: Holiday List,Weekly Off,周末
 DocType: Fiscal Year,"For e.g. 2012, 2012-13",对例如2012，2012-13
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用）
+DocType: Sales Invoice,Return Against Sales Invoice,射向销售发票
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,项目5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},请设置在公司默认值{0} {1}
 DocType: Serial No,Creation Time,创建时间
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,总收入
+DocType: Sales Invoice,Product Bundle Help,产品包帮助
 ,Monthly Attendance Sheet,每月考勤表
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,未找到记录
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,科目{0}已停用
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,未找到记录
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,科目{0}已停用
 DocType: GL Entry,Is Advance,是否预付款
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO
 DocType: Sales Team,Contact No.,联络人电话
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,期初分录不允许有“损益”类型{0}的账户
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,期初分录不允许有“损益”类型{0}的账户
 DocType: Workflow State,Time,时间
 DocType: Features Setup,Sales Discounts,销售折扣
 DocType: Hub Settings,Seller Country,卖家国家
 DocType: Authorization Rule,Authorization Rule,授权规则
 DocType: Sales Invoice,Terms and Conditions Details,条款和条件详情
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,产品规格
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,产品规格
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,营业税金及费用模板
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,服装及配饰
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",如果“是否库存品目”属性为“是”，那么此项必须指定。另外也必须指定销售订单中预留数量的默认的仓库。
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,订购次数
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,订购次数
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML或横幅，将显示在产品列表的顶部。
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定用来计算运费金额的条件
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,添加子项
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,添加子项
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,角色允许设置冻结帐户和编辑冷冻项
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为总账，因为它有子项。
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为总账，因为它有子项。
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,转换系数是必须项
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,序列号
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,序列号
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,销售佣金
 DocType: Offer Letter Term,Value / Description,值/说明
 ,Customers Not Buying Since Long Time,长时间没有购买的客户
 DocType: Production Order,Expected Delivery Date,预计交货日期
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,挺着
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,蒸发图案铸造
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,娱乐费用
@@ -2966,43 +3028,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,品目{0}需要{0}个序列号 ，目前只有{0}个。
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},没有序列号为{0}的品目
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},没有序列号为{0}的品目
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,直接开支
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,确认要重新开始此物料申请吗？
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,确认要重新开始此物料申请吗？
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客户收入
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,差旅费
 DocType: Maintenance Visit,Breakdown,细目
 DocType: Bank Reconciliation Detail,Cheque Date,支票日期
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,珩磨
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",只有串行NOS与状态“可用”可交付使用。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,缓刑
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,库存品目必须指定默认仓库。
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,缓刑
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,库存品目必须指定默认仓库。
 DocType: Feed,Full Name,全名
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,铆
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},支付工资的月{0}和年{1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},支付工资的月{0}和年{1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,总支付金额
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,这个凭证的借方和贷方金额不同，相差{0}。
 ,Transferred Qty,转让数量
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,规划
+apps/erpnext/erpnext/config/learn.py +11,Navigating,导航
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,规划
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,创建时间记录批次
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,发行
 DocType: Project,Total Billing Amount (via Time Logs),总结算金额（通过时间日志）
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,我们卖这些物件
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,供应商编号
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,我们卖这些物件
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,供应商编号
 DocType: Journal Entry,Cash Entry,现金分录
 DocType: Sales Partner,Contact Desc,联系人倒序
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,品目变种{0}已创建
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,品目变种{0}已创建
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",叶似漫不经心，生病等类型
 DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报告。
+DocType: Brand,Item Manager,项目经理
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,添加新行为科目设定年度预算。
 DocType: Buying Settings,Default Supplier Type,默认供应商类别
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,采石
 DocType: Production Order,Total Operating Cost,总营运成本
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,注意：品目{0}已多次输入
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,注意：品目{0}已多次输入
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,所有联系人。
 DocType: Newsletter,Test Email Id,测试电子邮件Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,公司缩写
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,公司缩写
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,如果你使用质量检验的话。将启动采购收据内的“品目需要检验”和“QA编号”。
 DocType: GL Entry,Party Type,党的类型
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,原料不能同主项
@@ -3014,26 +3078,25 @@
 DocType: Payment Tool,Set Matching Amounts,设置相同的金额
 DocType: Purchase Invoice,Taxes and Charges Added,已添加的税费
 ,Sales Funnel,销售管道
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,车
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,车
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,感谢您的关注中订阅我们的更新
 ,Qty to Transfer,转移数量
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,向潜在客户或客户发出的报价。
 DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻结股票
 ,Territory Target Variance Item Group-Wise,按物件组的区域目标波动
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,所有客户群组
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必须项。可能是没有由{1}到{2}的货币转换记录。
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,所有客户群组
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必须项。可能是没有由{1}到{2}的货币转换记录。
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格列表费率（公司货币）
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1}的状态为“已停止”
 DocType: Account,Temporary,临时
 DocType: Address,Preferred Billing Address,首选帐单地址
 DocType: Monthly Distribution Percentage,Percentage Allocation,百分比分配
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,秘书
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,秘书
 DocType: Serial No,Distinct unit of an Item,品目的属性
-apps/erpnext/erpnext/config/setup.py +96,Item master.,品目大师
 DocType: Pricing Rule,Buying,采购
 DocType: HR Settings,Employee Records to be created by,雇员记录创建于
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,此时日志批次已被取消。
-DocType: Purchase Invoice,Apply Discount On,申请折扣
 DocType: Salary Slip Earning,Salary Slip Earning,工资单收入
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,债权人
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,品目特定的税项详情
@@ -3041,13 +3104,16 @@
 DocType: Purchase Order Item,Supplier Quotation,供应商报价
 DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,熨衣服
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1}已停止
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},条码{0}已被品目{1}使用
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1}已停止
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},条码{0}已被品目{1}使用
 DocType: Lead,Add to calendar on this date,将此日期添加至日历
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,规则增加运输成本。
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,规则增加运输成本。
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客户是必须项
 DocType: Letter Head,Letter Head,信头
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0}是强制性的回报
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,接受
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,冷缩配合
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,收益/支出
 DocType: Employee,Personal Email,个人电子邮件
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,总方差
@@ -3058,30 +3124,32 @@
 DocType: Customer,From Lead,来自潜在客户
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,发布生产订单。
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,选择财政年度...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,需要POS资料，使POS进入
 DocType: Hub Settings,Name Token,名称令牌
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,刨
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,标准销售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,必须选择至少一个仓库
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,标准销售
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,必须选择至少一个仓库
 DocType: Serial No,Out of Warranty,超出保修期
 DocType: BOM Replace Tool,Replace,更换
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0}对销售发票{1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,请输入缺省的计量单位
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0}对销售发票{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,请输入缺省的计量单位
 DocType: Purchase Invoice Item,Project Name,项目名称
 DocType: Workflow State,Edit,编辑
 DocType: Journal Entry Account,If Income or Expense,收入或支出
 DocType: Email Digest,New Support Tickets,新支持请求
 DocType: Features Setup,Item Batch Nos,品目批号
 DocType: Stock Ledger Entry,Stock Value Difference,库存值差异
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,人力资源
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款对账
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,所得税资产
 DocType: BOM Item,BOM No,BOM编号
 DocType: Contact Us Settings,Pincode,PIN代码
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有科目{1}或已经匹配其他凭证
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有科目{1}或已经匹配其他凭证
 DocType: Item,Moving Average,移动平均
 DocType: BOM Replace Tool,The BOM which will be replaced,此物料清单将被替换
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,新库存计量单位必须于当前单位不同
 DocType: Account,Debit,借方
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数
 DocType: Production Order,Operation Cost,运营成本
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,由.csv文件上传考勤记录
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,优秀的金额
@@ -3089,7 +3157,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",要分配这个问题，请使用“分配”按钮，在侧边栏。
 DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结老于此天数的库存
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,对发票
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,对发票
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会计年度：{0}不存在
 DocType: Currency Exchange,To Currency,以货币
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。
@@ -3113,28 +3181,28 @@
 DocType: Employee,Held On,举行日期
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,生产项目
 ,Employee Information,雇员资料
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),率（ ％ ）
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,财政年度结束日期
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),率（ ％ ）
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,财政年度结束日期
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,创建供应商报价
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,创建供应商报价
 DocType: Quality Inspection,Incoming,接收
-DocType: Item,Name and Description,名称和说明
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","默认计量单位不能直接更改，因为你使用其他的UOM进行了业务操作。要更改默认计量单位，请使用位于仓库模块下的""UOM替换工具""。"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","默认计量单位不能直接更改，因为你使用其他的UOM进行了业务操作。要更改默认计量单位，请使用位于仓库模块下的""UOM替换工具""。"
 DocType: BOM,Materials Required (Exploded),所需物料（正展开）
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留职（LWP）
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself",将用户添加到您的组织，除了自己
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,事假
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,入贷科目必须是一个负债科目
 DocType: Batch,Batch ID,批次ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},注： {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},注： {0}
 ,Delivery Note Trends,送货单趋势
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},行{1}中的{0}必须是“采购”或“转包”类型的品目
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存处理更新
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存处理更新
 DocType: GL Entry,Party,一方
 DocType: Sales Order,Delivery Date,交货日期
 DocType: DocField,Currency,货币
 DocType: Opportunity,Opportunity Date,日期机会
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,比尔
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,计件工作
+DocType: Purchase Receipt,Return Against Purchase Receipt,回到对外购入库单
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,比尔
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,计件工作
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均买入价
 DocType: Task,Actual Time (in Hours),实际时间（小时）
 DocType: Employee,History In Company,公司内历史
@@ -3144,35 +3212,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,品目{0}没有设置序列号，序列号必须留空
 DocType: Accounts Settings,Accounts Settings,账户设置
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,厂房及机器
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,您可以输入订购最小数量。
 DocType: Sales Partner,Partner's Website,合作伙伴的网站
 DocType: Opportunity,To Discuss,为了讨论
 DocType: SMS Settings,SMS Settings,短信设置
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,临时账户
 DocType: Payment Tool,Column Break 1,分栏符1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,黑
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,黑
 DocType: BOM Explosion Item,BOM Explosion Item,BOM展开品目
 DocType: Account,Auditor,审计员
 DocType: Purchase Order,End date of current order's period,当前订单周期的结束日期
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,使录取通知书
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,回报
 DocType: DocField,Fold,折叠
 DocType: Production Order Operation,Production Order Operation,生产订单操作
 DocType: Pricing Rule,Disable,禁用
 DocType: Project Task,Pending Review,待审核
-sites/assets/js/desk.min.js +558,Please specify,请注明
+sites/assets/js/desk.min.js +644,Please specify,请注明
 DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,客户ID
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,客户ID
 DocType: Page,Page Name,网页名称
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,到时间必须大于从时间
 DocType: Purchase Invoice,Exchange Rate,汇率
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,销售订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,销售订单{0}未提交
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},仓库{0}的上级账户{1}不属于公司{2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,主轴整理
 DocType: Material Request,% of materials ordered against this Material Request,此物料需求％的材料已订购。
 DocType: BOM,Last Purchase Rate,最后采购价格
 DocType: Account,Asset,资产
 DocType: Project Task,Task ID,任务ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""",例如“MC”
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,品目{0}不能有库存，因为他存在变体
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",例如“MC”
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,品目{0}不能有库存，因为他存在变体
 ,Sales Person-wise Transaction Summary,销售人员特定的交易汇总
 DocType: System Settings,Time Zone,时区
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,仓库{0}不存在
@@ -3188,23 +3257,23 @@
 DocType: Sales Invoice,Paid Amount,支付的金额
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',结算帐户{0}必须是'负债'类型
 ,Available Stock for Packing Items,库存可用打包品目
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,保留仓库在销售订单失踪
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,保留仓库在销售订单失踪
 DocType: Item Variant,Item Variant,品目变体
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,将此地址模板设置为默认，因为没有其他的默认项
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,质量管理
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,质量管理
 DocType: Production Planning Tool,Filter based on customer,根据客户筛选
 DocType: Payment Tool Detail,Against Voucher No,对凭证号码
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},请输入量的项目{0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},请输入量的项目{0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,警告：采购订单的销售订单{0}已存在
 DocType: Employee External Work History,Employee External Work History,雇员外部就职经历
 DocType: Notification Control,Purchase,采购
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},{0}的状态{1}已更新为{2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,余额数量
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,余额数量
 DocType: Item Group,Parent Item Group,父项目组
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,成本中心
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,仓库。
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,成本中心
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,仓库。
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,速率供应商的货币转换为公司的基础货币
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1}
 DocType: Employee,Employment Type,就职类型
@@ -3212,37 +3281,43 @@
 DocType: Item Group,Default Expense Account,默认支出账户
 DocType: Employee,Notice (days),通告（天）
 DocType: Page,Yes,是
-DocType: Cost Center,Material User,物料用户
 DocType: Employee,Encashment Date,兑现日期
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,电铸
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",凭证类型必须是采购订单，采购发票或日记帐分录之一
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",凭证类型必须是采购订单，采购发票或日记帐分录之一
 DocType: Account,Stock Adjustment,库存调整
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默认情况下存在作业成本的活动类型 -  {0}
 DocType: Production Order,Planned Operating Cost,计划运营成本
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,新建{0}名称
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},随函附上{0}＃{1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API密钥
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},随函附上{0}＃{1}
 DocType: Job Applicant,Applicant Name,申请人姓名
 DocType: Authorization Rule,Customer / Item Name,客户/项目名称
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials",聚合组** **项目到另一个项目** **的。如果你是捆绑了一定**项目你保持股票的包装**项目的**，而不是聚集**项这是一个有用的**到一个包和**。包** **项目将有“是股票项目”为“否”和“是销售项目”为“是”。例如：如果你是销售笔记本电脑和背包分开，并有一个特殊的价格，如果客户购买两个，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =比尔
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},序列号是品目{0}的必须项
-sites/assets/js/desk.min.js +536,Created By,创建人
+DocType: Variant Attribute,Attribute,属性
+sites/assets/js/desk.min.js +622,Created By,创建人
 DocType: Serial No,Under AMC,在年度保养合同中
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,品目的评估价格将基于到岸成本凭证金额重新计算
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,销售业务的默认设置。
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,销售业务的默认设置。
 DocType: BOM Replace Tool,Current BOM,当前BOM
-sites/assets/js/erpnext.min.js +5,Add Serial No,添加序列号
+sites/assets/js/erpnext.min.js +7,Add Serial No,添加序列号
 DocType: Production Order,Warehouses,仓库
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,印刷和文具
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,组节点
 DocType: Payment Reconciliation,Minimum Amount,最低金额
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,更新成品
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.",自动设置。如果此品目有变体，那么它不能直接在销售订单等位置使用。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,更新成品
 DocType: Workstation,per hour,每小时
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},系列{0}已经被{1}使用
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},系列{0}已经被{1}使用
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,仓库（永续盘存）的账户将在该帐户下创建。
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
 DocType: Company,Distribution,分配
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,项目经理
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,调度
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,项目经理
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,调度
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}%
 DocType: Account,Receivable,应收账款
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。
@@ -3250,14 +3325,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",如果勾选，获取原材料时将考虑半成品的BOM。否则会将半成品当作原材料。
 DocType: Material Request,Material Issue,发料
 DocType: Hub Settings,Seller Description,卖家描述
-DocType: Item,Is Stock Item,是否库存项目
 DocType: Shopping Cart Price List,Shopping Cart Price List,购物车价格表
 DocType: Employee Education,Qualification,学历
 DocType: Item Price,Item Price,品目价格
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,肥皂和洗涤剂
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,影视业
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,订购
-DocType: Company,Default Settings,默认设置
 DocType: Warehouse,Warehouse Name,仓库名称
 DocType: Naming Series,Select Transaction,选择交易
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,请输入角色核准或审批用户
@@ -3267,26 +3340,25 @@
 DocType: Journal Entry,eg. Cheque Number,例如：支票号码
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},仓库{0}缺少公司
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,库存计量单位替换工具
-DocType: POS Setting,Terms and Conditions,条款和条件
+DocType: POS Profile,Terms and Conditions,条款和条件
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等
 DocType: Leave Block List,Applies to Company,适用于公司
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
 DocType: Purchase Invoice,In Words,大写金额
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,今天是{0}的生日！
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,今天是{0}的生日！
 DocType: Production Planning Tool,Material Request For Warehouse,物料申请仓库
 DocType: Sales Order Item,For Production,对生产
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,小于等于零系统，估值率是强制性的资料
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,小于等于零系统，估值率是强制性的资料
 DocType: Project Task,View Task,查看任务
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,您的会计年度开始于
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,您的会计年度开始于
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,请输入购买收据
 DocType: Sales Invoice,Get Advances Received,获取已收预付款
 DocType: Email Digest,Add/Remove Recipients,添加/删除收件人
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},交易不反对停止生产订单允许{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},交易不反对停止生产订单允许{0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财政年度为默认值，点击“设为默认”
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),设置接收支持的电子邮件地址。 （例如support@example.com ）
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,短缺数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：党的类型和党的需要应收/应付帐户{1}
 DocType: Salary Slip,Salary Slip,工资单
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,打磨
 DocType: Features Setup,To enable <b>Point of Sale</b> view,为了使<b>销售点</b>看法
@@ -3295,11 +3367,10 @@
 DocType: Sales Invoice Item,Sales Order Item,销售订单品目
 DocType: Salary Slip,Payment Days,金天
 DocType: BOM,Manage cost of operations,管理流程成本
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,创建贷项通知单
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,创建贷项通知单
 DocType: Features Setup,Item Advanced,品目高级设置
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,热轧
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,客户大师
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置
 DocType: Employee Education,Employee Education,雇员教育
 DocType: Salary Slip,Net Pay,净支付金额
@@ -3310,13 +3381,13 @@
 DocType: Customer,Sales Team Details,销售团队详情
 DocType: Expense Claim,Total Claimed Amount,总索赔额
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,潜在的机会卖。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,病假
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,病假
 DocType: Email Digest,Email Digest,邮件摘要
 DocType: Delivery Note,Billing Address Name,帐单地址名称
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,百货
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,系统余额
 DocType: Workflow,Is Active,是否活动
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,没有以下仓库的会计分录
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,没有以下仓库的会计分录
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,首先保存文档。
 DocType: Account,Chargeable,应课
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3324,21 +3395,22 @@
 DocType: Workflow State,Primary,初级
 DocType: Expense Claim Detail,Expense Date,报销日期
 DocType: Item,Max Discount (%),最大折扣(%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,最后订单金额
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,最后订单金额
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,爆破
 DocType: Company,Warn,警告
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,品目评估价格已更新
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言论，值得一提的努力，应该在记录中。
 DocType: BOM,Manufacturing User,生产用户
 DocType: Purchase Order,Raw Materials Supplied,提供原料
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),总估价（{0}）用于生产或重新包装项目（S）不能小于原料总估价（{1}）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),总估价（{0}）用于生产或重新包装项目（S）不能小于原料总估价（{1}）
+DocType: Purchase Invoice,Recurring Print Format,经常打印格式
 DocType: Email Digest,New Projects,新项目
 DocType: Communication,Series,系列
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,预计交货日期不能早于采购订单日期
 DocType: Appraisal,Appraisal Template,评估模板
 DocType: Communication,Email,邮件
 DocType: Item Group,Item Classification,品目分类
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,业务发展经理
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,业务发展经理
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,维护访问目的
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,期
 ,General Ledger,总帐
@@ -3346,12 +3418,12 @@
 DocType: Item Attribute Value,Attribute Value,属性值
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",邮件地址{0}已存在
 ,Itemwise Recommended Reorder Level,品目特定的推荐重订购级别
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,请选择{0}第一
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,请选择{0}第一
 DocType: Features Setup,To get Item Group in details table,为了让项目组在详细信息表
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,重绘
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,一批项目的{0} {1}已过期。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,蚀刻
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,佣金
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,你不能回复此问题。
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,佣金
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3376,7 +3448,7 @@
  {％，如果email_id％}电子邮件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} 
  </代码> </ PRE>"
 DocType: Salary Slip Deduction,Default Amount,默认金额
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,仓库在系统中未找到
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,仓库在系统中未找到
 DocType: Quality Inspection Reading,Quality Inspection Reading,质量检验报告
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。
@@ -3388,21 +3460,24 @@
 DocType: HR Settings,Payroll Settings,薪资设置
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。
 DocType: Email Digest,New Purchase Orders,新建采购订单
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,根本不能有一个父成本中心
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,根本不能有一个父成本中心
 DocType: Sales Invoice,C-Form Applicable,C-表格适用
 DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算详情
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),建议900px宽乘以100px高。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),建议900px宽乘以100px高。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,费用会在每个品目的采购收据中更新
 DocType: Payment Tool,Get Outstanding Vouchers,获取未清凭证
 DocType: Warranty Claim,Resolved By,议决
 DocType: Appraisal,Start Date,开始日期
-sites/assets/js/desk.min.js +512,Value,值
+sites/assets/js/desk.min.js +598,Value,值
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,调配一段时间假期。
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,点击这里核实
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
 DocType: Purchase Invoice Item,Price List Rate,价格列表费率
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,已交付的序列号{0}无法删除
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),材料清单(BOM)
+DocType: Item,Average time taken by the supplier to deliver,采取供应商的平均时间交付
 DocType: Time Log,Hours,小时
 DocType: Project,Expected Start Date,预计开始日期
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,滚动
@@ -3413,36 +3488,36 @@
 DocType: Backup Manager,Weekly,每周
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：smsgateway.com/API/send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,全部完成
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",产品将重量年龄在默认搜索排序。更多的重量，年龄，更高的产品会出现在列表中。
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％已完成
 DocType: Employee,Educational Qualification,学历
 DocType: Workstation,Operating Costs,运营成本
 DocType: Employee Leave Approver,Employee Leave Approver,雇员假期审批者
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,订阅新闻
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一个重新排序条目已存在这个仓库{1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0}已成功添加到我们的新闻列表。
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一个重新排序条目已存在这个仓库{1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.",不能更改状态为丧失，因为已有报价。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,电子束加工
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,采购经理大师
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,生产订单{0}必须提交
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,生产订单{0}必须提交
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,主报告
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,主报告
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,存库分类帐分录的余额已更新
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc的DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,添加/编辑价格
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,添加/编辑价格
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,成本中心表
 ,Requested Items To Be Ordered,要求项目要订购
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,我的订单
 DocType: Price List,Price List Name,价格列表名称
 DocType: Time Log,For Manufacturing,对于制造业
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,总计
 DocType: BOM,Manufacturing,生产
 ,Ordered Items To Be Delivered,订购项目交付
 DocType: Account,Income,收益
 ,Setup Wizard,设置向导
 DocType: Industry Type,Industry Type,行业类型
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,发现错误！
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,发现错误！
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,销售发票{0}已提交过
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,销售发票{0}已提交过
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完成日期
 DocType: Purchase Invoice Item,Amount (Company Currency),金额（公司货币）
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,压铸模具
@@ -3451,31 +3526,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,请输入有效的手机号
 DocType: Email Digest,User Specific,特定用户
 DocType: Budget Detail,Budget Detail,预算详情
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,在发送前，请填写留言
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言
 DocType: Communication,Status,状态
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},品目{0}的库存计量单位已更新
 DocType: Company History,Year,年
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,请更新短信设置
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,简介销售点的
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,请更新短信设置
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,时间日志{0}已结算
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,无担保贷款
 DocType: Cost Center,Cost Center Name,成本中心名称
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,序列号为{1}的品目{0}已经安装
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,您可以设置备份频率或开启同步。
 DocType: Maintenance Schedule Detail,Scheduled Date,计划日期
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,数金额金额
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大于160个字符的消息将被分割为多条消息
 DocType: Purchase Receipt Item,Received and Accepted,收到并接受
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant",数值越低，则此品目编号前缀的优先级越高。
 ,Serial No Service Contract Expiry,序列号/年度保养合同过期
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,雇员不能更改
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,你不能向一个账户同时输入贷方和借方记录。
+DocType: Item,Unit of Measure Conversion,转换度量单位
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,雇员不能更改
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,你不能向一个账户同时输入贷方和借方记录。
 DocType: Naming Series,Help HTML,HTML帮助
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},品目{1}已经超过允许的超额{0}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},品目{1}已经超过允许的超额{0}
 DocType: Address,Name of person or organization that this address belongs to.,此地址所属的人或组织的名称
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,您的供应商
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,雇员{1}已经有另一套薪金结构{0}，请将原来的薪金结构改为‘已停用’状态.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,您的供应商
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,雇员{1}已经有另一套薪金结构{0}，请将原来的薪金结构改为‘已停用’状态.
 DocType: Purchase Invoice,Contact,联系人
 DocType: Features Setup,Exports,导出
 DocType: Lead,Converted,已转换
@@ -3492,33 +3568,31 @@
 DocType: Cost Center,Budgets,预算
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,已更新
 DocType: Employee,Emergency Contact Details,紧急联系方式
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,贵公司的标语
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,贵公司的标语
 DocType: Delivery Note,To Warehouse,到仓库
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},科目{0}已多次输入财年{1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},科目{0}已多次输入财年{1}
 ,Average Commission Rate,平均佣金率
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,非库存项目不能勾选'是否有序列号'
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,非库存项目不能勾选'是否有序列号'
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,考勤不能标记为未来的日期
 DocType: Pricing Rule,Pricing Rule Help,定价规则说明
 DocType: Purchase Taxes and Charges,Account Head,账户头
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid",指定此价目表有效的区域列表
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,更新额外费用以计算到岸成本
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,电气
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,电气
 DocType: Stock Entry,Total Value Difference (Out - In),总价值差（输出 - ）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',差别账户强制性目标“{0}”
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},员工设置{0}为设置用户ID
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,喷丸
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,来自保修申请
 DocType: Stock Entry,Default Source Warehouse,默认源仓库
 DocType: Item,Customer Code,客户代码
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},{0}的生日提醒
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,此品目开支的默认采购账户
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},{0}的生日提醒
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,精研
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,自上次订购天数
 DocType: Buying Settings,Naming Series,命名系列
 DocType: Leave Block List,Leave Block List Name,禁离日列表名称
 DocType: User,Enabled,已启用
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,库存资产
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},确认要提交所有{1}年{8}的所有工资单吗？
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},确认要提交所有{1}年{8}的所有工资单吗？
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,进口认购
 DocType: Target Detail,Target Qty,目标数量
 DocType: Attendance,Present,现
@@ -3530,13 +3604,13 @@
 DocType: Stock Settings,Stock Frozen Upto,库存冻结止
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,项目活动/任务。
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,生成工资条
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0}不是有效的电子邮件地址
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0}不是有效的电子邮件地址
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必须小于100
 DocType: ToDo,Low,低
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,纺织
 DocType: Landed Cost Voucher,Landed Cost Voucher,到岸成本凭证
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},请设置{0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},请设置{0}
 DocType: Purchase Invoice,Repeat on Day of Month,重复上月的日
 DocType: Employee,Health Details,健康细节
 DocType: Offer Letter,Offer Letter Terms,报价函条款
@@ -3545,7 +3619,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,日记帐分录详情编号
 DocType: Employee External Work History,Salary,工资
 DocType: Serial No,Delivery Document Type,交货文档类型
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,根据上述所选条件提交工资单
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,根据上述所选条件提交工资单
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0}个品目已同步
 DocType: Sales Order,Partly Delivered,部分交付
 DocType: Sales Invoice,Existing Customer,现有客户
@@ -3553,75 +3627,78 @@
 DocType: Quality Inspection Reading,Reading 5,阅读5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date",请输入邮件地址列表，用英文逗号分割。订单在特定的日期会被自动发送。
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,活动名称是必须项
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,四舍五入
 DocType: Maintenance Visit,Maintenance Date,维护日期
 DocType: Purchase Receipt Item,Rejected Serial No,拒绝序列号
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,深拉伸
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",请选择项目，其中“是股票项目”是“否”和“是销售项目”为“是” ，并没有其他的销售BOM
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,新的通讯
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},品目{0}的开始日期必须小于结束日期
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,显示余额
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,显示余额
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 
 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。"
 DocType: Upload Attendance,Upload Attendance,上传考勤记录
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM和生产量是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM和生产量是必需的
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,账龄范围2
 DocType: Journal Entry Account,Amount,量
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,铆
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM已替换
 ,Sales Analytics,销售分析
 DocType: Manufacturing Settings,Manufacturing Settings,生产设置
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,请在公司主输入默认货币
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,设置电子邮件
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,请在公司主输入默认货币
 DocType: Stock Entry Detail,Stock Entry Detail,库存记录详情
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,您需要登录才能查看您的购物车。
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,新建账户名称
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,您需要登录才能查看您的购物车。
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,新建账户名称
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原料提供成本
 DocType: Selling Settings,Settings for Selling Module,销售模块的设置
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,顾客服务
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,顾客服务
 DocType: Item Customer Detail,Item Customer Detail,品目客户详情
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,确认您的电子邮件
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,报价候选作业。
 DocType: Notification Control,Prompt for Email on Submission of,提示电子邮件的提交
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,品目{0}必须是库存品目
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,业务会计的默认设置。
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,品目{0}必须是库存品目
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,业务会计的默认设置。
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0}是必须项
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,真空成型
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,预计日期不能早于物料申请时间
 DocType: Contact Us Settings,City,城市
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,管理项目变体。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,超声波加工
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,品目{0}必须是销售品目
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,错误：没有有效的身份证？
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,品目{0}必须是销售品目
 DocType: Naming Series,Update Series Number,更新序列号
 DocType: Account,Equity,权益
 DocType: Task,Closing Date,结算日期
 DocType: Sales Order Item,Produced Quantity,生产的产品数量
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,工程师
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},行{0}中的品目编号是必须项
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,工程师
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},行{0}中的品目编号是必须项
 DocType: Sales Partner,Partner Type,合作伙伴类型
 DocType: Purchase Taxes and Charges,Actual,实际
 DocType: Purchase Order,% of materials received against this Purchase Order,此采购订单％的材料已收货。
 DocType: Authorization Rule,Customerwise Discount,客户折扣
 DocType: Purchase Invoice,Against Expense Account,对开支账目
 DocType: Production Order,Production Order,生产订单
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,安装单{0}已经提交过
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,安装单{0}已经提交过
 DocType: Quotation Item,Against Docname,对文档名称
 DocType: SMS Center,All Employee (Active),所有员工（活动）
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即查看
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,选择周期性发票生成的时间间隔
 DocType: BOM,Raw Material Cost,原材料成本
-DocType: Item Reorder,Re-Order Level,重新排序级别
+DocType: Item,Re-Order Level,重新排序级别
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,输入要生产的品目和数量或者下载物料清单。
-sites/assets/js/list.min.js +160,Gantt Chart,甘特图
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,兼任
+sites/assets/js/list.min.js +163,Gantt Chart,甘特图
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,兼任
 DocType: Employee,Applicable Holiday List,可申请假期列表
 DocType: Employee,Cheque,支票
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,系列已更新
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,系列已更新
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,报告类型是强制性的
 DocType: Item,Serial Number Series,序列号系列
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物件{0}必须指定仓库
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,零售及批发
 DocType: Issue,First Responded On,首次回复时间
 DocType: Website Item Group,Cross Listing of Item in multiple groups,多个群组品目交叉显示
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,第一个用户：您
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,第一个用户：您
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},财政年度开始日期和结束日期已经在财年{0}中设置
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,对账/盘点成功
 DocType: Production Order,Planned End Date,计划的结束日期
@@ -3631,30 +3708,32 @@
 DocType: Page,No,No
 DocType: BOM,Materials,物料
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,创建交货
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,发布日期和发布时间是必需的
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,创建交货
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,发布日期和发布时间是必需的
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,采购业务的税项模板。
 ,Item Prices,品目价格
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
 DocType: Period Closing Voucher,Period Closing Voucher,期末券
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,价格表师傅。
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,价格表师傅。
 DocType: Task,Review Date,评论日期
 DocType: DocPerm,Level,级别
 DocType: Purchase Taxes and Charges,On Net Total,基于净总计
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,行{0}的目标仓库必须与生产订单的仓库相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,行{0}的目标仓库必须与生产订单的仓库相同
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,没有使用付款工具的权限
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,周期性的%s没有设置“通知电子邮件地址”
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,周期性的%s没有设置“通知电子邮件地址”
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,磨
+DocType: Company,Round Off Account,四舍五入账户
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,嗑
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,行政开支
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,咨询
 DocType: Customer Group,Parent Customer Group,母公司集团客户
-sites/assets/js/erpnext.min.js +45,Change,变化
+sites/assets/js/erpnext.min.js +48,Change,变化
 DocType: Purchase Invoice,Contact Email,联络人电邮
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',采购订单{0} “停止”
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',采购订单{0} “停止”
 DocType: Appraisal Goal,Score Earned,已得分数
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""",例如“XX有限责任公司”
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,通知期
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",例如“XX有限责任公司”
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,通知期
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,做出购买返回
 DocType: Bank Reconciliation Detail,Voucher ID,凭证ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,集团或Ledger ，借方或贷方，是特等帐户
 DocType: Packing Slip,Gross Weight UOM,毛重计量单位
@@ -3668,9 +3747,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,对销售订单项目
 DocType: Item,Default Warehouse,默认仓库
 DocType: Task,Actual End Date (via Time Logs),实际结束日期（通过时间日志）
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,请输入父成本中心
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},财政预算案不能对集团客户分配{0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,请输入父成本中心
 DocType: Delivery Note,Print Without Amount,打印量不
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,税项类型不能是“估值”或“估值和总计”，因为所有的物件都不是库存物件
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,税项类型不能是“估值”或“估值和总计”，因为所有的物件都不是库存物件
 DocType: User,Last Name,姓
 DocType: Web Page,Left,离开
 DocType: Event,All Day,全日
@@ -3678,7 +3758,7 @@
 DocType: Appraisal,Total Score (Out of 5),总分（满分5分）
 DocType: Contact Us Settings,State,状态
 DocType: Batch,Batch,批次
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,余额
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,余额
 DocType: Project,Total Expense Claim (via Expense Claims),总费用报销（通过费用报销）
 DocType: User,Gender,性别
 DocType: Journal Entry,Debit Note,借项通知单
@@ -3686,22 +3766,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,未过期
 DocType: Journal Entry,Total Debit,总借记
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,销售人员
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,重新开始采购订单
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,重新开始采购订单
 DocType: Sales Invoice,Cold Calling,冷推销
 DocType: SMS Parameter,SMS Parameter,短信参数
 DocType: Maintenance Schedule Item,Half Yearly,半年度
 DocType: Lead,Blog Subscriber,博客订阅者
 DocType: Email Digest,Income Year to Date,年度至今收益
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,创建规则，根据属性值来限制交易。
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,创建规则，根据属性值来限制交易。
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
 DocType: Purchase Invoice,Total Advance,总垫款
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,重新开始物料请求
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,重新开始物料请求
 DocType: Workflow State,User,用户
 DocType: Opportunity Item,Basic Rate,基础税率
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,设置为丧失
+DocType: Customer,Credit Days Based On,信贷天基于
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,库存余额已更新
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,在整个销售周期使用同一价格
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},不能退回超过{0}的品目{1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,规划工作站工作时间以外的时间日志。
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1}已经提交过
 ,Items To Be Requested,要申请的品目
@@ -3713,24 +3793,24 @@
 DocType: Production Planning Tool,Filter based on item,根据项目筛选
 DocType: Fiscal Year,Year Start Date,今年开始日期
 DocType: Attendance,Employee Name,雇员姓名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,入借帐户必须是一个负债科目
 DocType: Sales Invoice,Rounded Total (Company Currency),圆润的总计（公司货币）
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是帐户类型。
 DocType: Purchase Common,Purchase Common,购买普通
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,来自机会
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,来自机会
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,消隐
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,员工福利
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,员工福利
 DocType: Sales Invoice,Is POS,是否POS机
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},盒装数量必须等于量项目{0}行{1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},盒装数量必须等于量项目{0}行{1}
 DocType: Production Order,Manufactured Qty,已生产数量
 DocType: Purchase Receipt Item,Accepted Quantity,接收数量
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}：{1}不存在
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,对客户开出的账单。
 DocType: DocField,Default,默认
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",选择“是”将允许这个品目出现在采购订单或采购收据。
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0}新增用户
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0}新增用户
 DocType: Maintenance Schedule,Schedule,计划任务
 DocType: Account,Parent Account,父帐户
 DocType: Serial No,Available,可用的
@@ -3750,26 +3830,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,会计记账分录。
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,请选择员工记录第一。
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,要创建一个纳税帐户
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,请输入您的费用帐户
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,请输入您的费用帐户
 DocType: Account,Stock,库存
 DocType: Employee,Current Address,当前地址
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
 DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息
 DocType: Employee,Contract End Date,合同结束日期
 DocType: Sales Order,Track this Sales Order against any Project,跟踪对任何项目这个销售订单
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,没有配置价格表。
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,没有配置价格表。
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基于上述标准拉销售订单（待定提供）
 DocType: DocShare,Document Type,文档类型
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,来自供应商报价
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,来自供应商报价
 DocType: Deduction Type,Deduction Type,扣款类型
 DocType: Attendance,Half Day,半天
 DocType: Serial No,Not Available,不可用
 DocType: Pricing Rule,Min Qty,最小数量
 DocType: GL Entry,Transaction Date,交易日期
 DocType: Production Plan Item,Planned Qty,计划数量
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,总税收
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,总税收
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,对于数量（制造数量）是强制性的
 DocType: Stock Entry,Default Target Warehouse,默认目标仓库
 DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币）
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：党的类型和党的只适用对应收/应付帐户
 DocType: Notification Control,Purchase Receipt Message,外购入库单信息
 DocType: Production Order,Actual Start Date,实际开始日期
 DocType: Sales Order,% of materials delivered against this Sales Order,此销售订单％的材料已交货。
@@ -3788,13 +3870,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,基于前一行的金额
 DocType: Email Digest,New Delivery Notes,新发货单
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,请ATLEAST一行输入付款金额
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,请写东西的主题和消息！
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：付款金额不能大于杰出金额
+DocType: POS Profile,POS Profile,POS简介
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：付款金额不能大于杰出金额
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,总未付
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,时间日志是不计费
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",项目{0}是一个模板，请选择它的一个变体
-DocType: System Settings,Localization,本土化
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,净支付金额不能为负数
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",项目{0}是一个模板，请选择它的一个变体
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,购买者
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,净支付金额不能为负数
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,请手动输入对优惠券
 DocType: SMS Settings,Static Parameters,静态参数
 DocType: Purchase Order,Advance Paid,已支付的预付款
@@ -3803,13 +3886,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,流动负债
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,向你的联系人群发短信。
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考虑税收或收费
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,实际数量是必须项
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",如果你管理此品目的库存，请选“是”
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},品目{0}不存在于{1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,实际数量是必须项
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,交叉轧制
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,信用卡
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,信用卡
 DocType: BOM,Item to be manufactured or repacked,要生产或者重新包装的品目
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,仓储业务的默认设置。
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,仓储业务的默认设置。
 DocType: Purchase Invoice,Next Date,下次日期
 DocType: Employee Education,Major/Optional Subjects,主修/选修科目
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,请输入税费
@@ -3821,7 +3902,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,源货币和目标货币不能相同
 DocType: Stock Entry,Repack,改装
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在继续之前，您必须保存表单
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,附加标志
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,附加标志
 DocType: Customer,Commission Rate,佣金率
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,按部门禁止假期申请。
 DocType: Production Order,Actual Operating Cost,实际运行成本
@@ -3832,12 +3913,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,股本
 DocType: Packing Slip,Package Weight Details,包装重量详情
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,请选择一个csv文件
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,设计师
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,条款和条件模板
+DocType: Backup Manager,Send Backups to Dropbox,发送到备份Dropbox的
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,接收和比尔
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,设计师
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,条款和条件模板
 DocType: Serial No,Delivery Details,交货细节
-DocType: Party Type,Allow Children,允许子项
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
-DocType: Purchase Invoice Item,Discount %,折扣％
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
+DocType: Item,Automatically create Material Request if quantity falls below this level,自动创建材料，如果申请数量低于这个水平
 ,Item-wise Purchase Register,品目特定的采购记录
 DocType: Batch,Expiry Date,到期时间
 ,Supplier Addresses and Contacts,供应商的地址和联系方式
@@ -3846,14 +3928,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。
 DocType: Supplier,Credit Days,信用期
 DocType: Leave Type,Is Carry Forward,是否顺延假期
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,从物料清单获取品目
-DocType: Item,Lead Time Days,交货天数
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,从物料清单获取品目
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,材料清单
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：党的类型和党的需要应收/应付帐户{1}
 DocType: Backup Manager,Send Notifications To,将通知发给
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,参考日期
 DocType: Employee,Reason for Leaving,离职原因
 DocType: Expense Claim Detail,Sanctioned Amount,已批准金额
 DocType: GL Entry,Is Opening,是否起始
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目不能与连接的{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目不能与连接的{1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,科目{0}不存在
 DocType: Account,Cash,现金
 DocType: Employee,Short biography for website and other publications.,在网站或其他出版物使用的个人简介。
diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-tw.csv
index d106a26..02b7d93 100644
--- a/erpnext/translations/zh-tw.csv
+++ b/erpnext/translations/zh-tw.csv
@@ -6,13 +6,13 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.",如果您已經創建了購置稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,材質訪問{0}之前取消此保修索賠取消
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,消費類產品
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,請選擇黨第一型
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,請選擇黨第一型
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,退火
 DocType: Item,Customer Items,客戶項目
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是總帳
 DocType: Item,Publish Item to hub.erpnext.com,發布項目hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,電子郵件通知
-DocType: Item,Default Unit of Measure,缺省的計量單位
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,電子郵件通知
+DocType: Item,Default Unit of Measure,預設的計量單位
 DocType: SMS Center,All Sales Partner Contact,所有的銷售合作夥伴聯繫
 DocType: Employee,Leave Approvers,休假審批人
 DocType: Sales Partner,Dealer,零售商
@@ -20,104 +20,109 @@
 DocType: Stock Entry,Get Stock and Rate,獲取庫存和匯率
 DocType: About Us Settings,Website,網站
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,壓實加燒結
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",代表包裝的項目。該項目必須有“是股票項目”為“否”和“是銷售項目”為“是”
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},貨幣所需的價格表{0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",代表包裝的項目。該項目必須有“是股票項目”為“否”和“是銷售項目”為“是”
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},貨幣所需的價格表{0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,請輸入本銷售人員的員工ID
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},請設定 Google Drive的存取碼{0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,從物料需求
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0}樹
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,從物料需求
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0}樹
 DocType: Job Applicant,Job Applicant,求職者
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,沒有更多的結果。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,法律
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,法律
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},實際類型稅不能被包含在商品率排{0}
 DocType: C-Form,Customer,客戶
 DocType: Purchase Receipt Item,Required By,需求來自
+DocType: Delivery Note,Return Against Delivery Note,射向送貨單
 DocType: Department,Department,部門
 DocType: Purchase Order,% Billed,％已開立帳單
-DocType: Selling Settings,Customer Name,客戶名稱
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),匯率必須一致{0} {1}（{2}）
+DocType: Sales Invoice,Customer Name,客戶名稱
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",在送貨單， POS機，報價單，銷售發票，銷售訂單等可像貨幣，轉換率，進出口總額，出口總計等所有出口相關領域
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
-DocType: Manufacturing Settings,Default 10 mins,默認為10分鐘
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
+DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘
 DocType: Leave Type,Leave Type Name,休假類型名稱
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,系列已成功更新
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,系列已成功更新
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,拼接
 DocType: Pricing Rule,Apply On,適用於
 DocType: Item Price,Multiple Item prices.,多個項目的價格。
 ,Purchase Order Items To Be Received,欲收受的採購訂單品項
 DocType: SMS Center,All Supplier Contact,所有供應商聯繫
 DocType: Quality Inspection Reading,Parameter,參數
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,請指定價格清單有效期為領地
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,預計結束日期不能小於預期開始日期
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,難道真的要unstop生產訂單：
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,請指定價格清單有效期為領地
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,預計結束日期不能小於預期開始日期
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,難道真的要unstop生產訂單：
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,新假期申請
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,銀行匯票
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,銀行匯票
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。為了保持客戶明智的項目代碼，並使其可供搜索，根據自己的代碼中使用這個選項
 DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,顯示變體
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,顯示變體
 DocType: Sales Invoice Item,Quantity,數量
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),借款（負債）
 DocType: Employee Education,Year of Passing,路過的一年
 DocType: Designation,Designation,指定
 DocType: Production Plan Item,Production Plan Item,生產計劃項目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,使新的POS簡介
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,保健
 DocType: Purchase Invoice,Monthly,每月一次
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,發票
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,發票
 DocType: Maintenance Schedule Item,Periodicity,週期性
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,電子郵件地址
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,電子郵件地址
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,防禦
 DocType: Company,Abbr,縮寫
 DocType: Appraisal Goal,Score (0-5),得分（0-5）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,行＃{0}：
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,行＃{0}：
 DocType: Delivery Note,Vehicle No,車輛無
-sites/assets/js/erpnext.min.js +50,Please select Price List,請選擇價格表
+sites/assets/js/erpnext.min.js +53,Please select Price List,請選擇價格表
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,木工
 DocType: Production Order Operation,Work In Progress,工作進行中
 DocType: Company,If Monthly Budget Exceeded,如果每月超出預算
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D列印
 DocType: Employee,Holiday List,假日列表
 DocType: Time Log,Time Log,時間日誌
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,會計人員
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,會計人員
+DocType: Cost Center,Stock User,股票用戶
 DocType: Company,Phone No,電話號碼
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",活動日誌由用戶對任務可用於跟踪時間，計費執行。
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},新{0}：＃{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},新{0}：＃{1}
 ,Sales Partners Commission,銷售合作夥伴佣金
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
 DocType: Backup Manager,Allow Google Drive Access,允許Google Drive訪問
 DocType: Email Digest,Projects & System,專案及系統
 DocType: Print Settings,Classic,經典
 apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,這是一個root帳戶，不能被編輯。
 DocType: Shopping Cart Settings,Shipping Rules,航運規則
-DocType: BOM,Operations,操作
+DocType: BOM,Operations,作業
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能在折扣的基礎上設置授權{0}
 DocType: Bin,Quantity Requested for Purchase,需購買的數量
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱
 DocType: Packed Item,Parent Detail docname,家長可採用DocName細節
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,公斤
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,公斤
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,開放的工作。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,廣告
 DocType: Employee,Married,已婚
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},股票不能對送貨單更新的{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},股票不能對送貨單更新的{0}
 DocType: Payment Reconciliation,Reconcile,調和
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,雜貨
 DocType: Quality Inspection Reading,Reading 1,閱讀1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,使銀行進入
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,使銀行進入
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,養老基金
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,如果帳戶類型是倉庫，其倉庫項目是強制要設定的，
 DocType: SMS Center,All Sales Person,所有的銷售人員
+DocType: Lead,Person Name,人姓名
 DocType: Backup Manager,Credentials,證書
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",檢查經常性秩序，取消，停止經常性或將適當的結束日期
 DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目
 DocType: Account,Credit,信用
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在「人力資源＞人力資源設定」設定員工命名系統
-DocType: POS Setting,Write Off Cost Center,沖銷成本中心
-DocType: Warehouse,Warehouse Detail,倉庫的詳細信息
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},信用額度已經越過了客戶{0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},你無權之前添加或更新條目{0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,父項{0}必須不是庫存產品，必須是一個銷售項目
+DocType: POS Profile,Write Off Cost Center,沖銷成本中心
+DocType: Warehouse,Warehouse Detail,倉庫的詳細資訊
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},信用額度已經越過了客戶{0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,父項{0}必須不是庫存產品，必須是一個銷售項目
 DocType: Item,Item Image (if not slideshow),產品圖片（如果不是幻燈片）
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,一個客戶存在具有相同名稱
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（小時率/ 60）*實際操作時間
@@ -127,11 +132,11 @@
 DocType: Quality Inspection,Get Specification Details,獲取詳細規格
 DocType: Lead,Interested,有興趣
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,物料清單
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},從{0} {1}
-DocType: Item,Copy From Item Group,複製從項目組
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,開盤
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},從{0} {1}
+DocType: Item,Copy From Item Group,從項目群組複製
 DocType: Journal Entry,Opening Entry,開放報名
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0}是強制性的
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,聯繫站長。
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。
 DocType: Lead,Product Enquiry,產品查詢
 DocType: Standard Reply,Owner,業主
@@ -142,8 +147,8 @@
 DocType: BOM,Total Cost,總成本
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,擴孔
 DocType: Email Digest,Stub,存根
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,活動日誌：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,活動日誌：
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,房地產
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,帳戶狀態
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,製藥
@@ -152,108 +157,108 @@
 DocType: Custom Script,Client,客戶
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,供應商類型/供應商
 DocType: Naming Series,Prefix,字首
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,耗材
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,耗材
 DocType: Upload Attendance,Import Log,導入日誌
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,發送
 DocType: SMS Center,All Contact,所有聯繫
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,年薪
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,年薪
 DocType: Period Closing Voucher,Closing Fiscal Year,截止會計年度
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,庫存費用
 DocType: Newsletter,Email Sent?,郵件發送？
 DocType: Journal Entry,Contra Entry,魂斗羅進入
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,顯示的時間記錄
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,顯示的時間記錄
 DocType: Email Digest,Bank/Cash Balance,銀行／現金結餘
 DocType: Delivery Note,Installation Status,安裝狀態
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量
 DocType: Item,Supply Raw Materials for Purchase,供應原料採購
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,項{0}必須是一個採購項目
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,項{0}必須是一個採購項目
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","下載模板，填寫相應的數據，並附加了修改過的文件。
 在選定時間段內所有時間和員工的組合會在模板中，與現有的考勤記錄"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,之後銷售發票已提交將被更新。
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,設定人力資源模塊
 DocType: SMS Center,SMS Center,短信中心
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,直
 DocType: BOM Replace Tool,New BOM,新的物料清單
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,還有人入選本月刊的項目沒有更新。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,反重力鑄造
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,新聞已發送
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,新聞已發送
 DocType: Lead,Request Type,請求類型
 DocType: Leave Application,Reason,原因
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,在該條例草案的貨幣轉換成公司的基礎貨幣的比率
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,廣播
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,執行
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,第一個用戶將成為系統管理器（你可以改變這個版本）。
-apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,的操作的細節進行。
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,執行
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,第一個用戶將成為系統管理器（你可以改變這個版本）。
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,進行的作業細節。
 DocType: Serial No,Maintenance Status,維修狀態
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,項目和定價
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,選擇要為其創建的考核員工。
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},成本中心{0}不屬於公司{1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},成本中心{0}不屬於公司{1}
 DocType: Customer,Individual,個人
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,規劃維護訪問。
 DocType: SMS Settings,Enter url parameter for message,輸入url參數的訊息
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,規則適用的定價和折扣。
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,規則適用的定價和折扣。
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},與此時間登錄衝突{0} {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,價格表必須適用於購買或出售
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},品項{0}的安裝日期不能早於交付日期
-sites/assets/js/form.min.js +261,Start,開始
+DocType: Pricing Rule,Discount on Price List Rate (%),折扣價目表率（％）
+sites/assets/js/form.min.js +265,Start,開始
 DocType: User,First Name,名字
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,您的設置就完成了。令人耳目一新。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,您的設置就完成了。令人耳目一新。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,全模鑄造
 DocType: Offer Letter,Select Terms and Conditions,選擇條款和條件
 DocType: Email Digest,Payments made during the digest period,在消化期間支付的款項
 DocType: Production Planning Tool,Sales Orders,銷售訂單
 DocType: Purchase Taxes and Charges,Valuation,計價
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,設置為默認
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,設為預設
 ,Purchase Order Trends,採購訂單趨勢
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,離開一年。
 DocType: Earning Type,Earning Type,收入類型
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量規劃和時間跟踪
 DocType: Email Digest,New Sales Orders,新的銷售訂單
 DocType: Bank Reconciliation,Bank Account,銀行帳戶
 DocType: Leave Type,Allow Negative Balance,允許負平衡
 DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,應收/應付帳款的帳戶將基於字段碩士識別
-DocType: Selling Settings,Default Territory,默認領地
+DocType: Selling Settings,Default Territory,預設地域
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,電視
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',通過“時間日誌”更新
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},帳戶{0}不屬於公司{1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},帳戶{0}不屬於公司{1}
 DocType: Naming Series,Series List for this Transaction,本交易系列表
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},需要缺貨登記保留倉庫{0}行{1}
 DocType: Sales Invoice,Is Opening Entry,是開放報名
 DocType: Supplier,Mention if non-standard receivable account applicable,何況，如果不規範應收賬款適用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,對於倉庫之前，需要提交
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,對於倉庫之前，需要提交
 DocType: Sales Partner,Reseller,經銷商
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,請輸入公司名稱
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,請輸入公司名稱
 DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目
 ,Production Orders in Progress,製程中生產訂單
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,自動提高材料如果申請數量低於重新排序級別的默認倉庫
 DocType: Journal Entry,Write Off Amount <=,核銷金額&lt;=
 DocType: Lead,Address & Contact,地址及聯繫方式
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},下一循環{0}將上創建{1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,當您提交銷貨發票時新增庫存總帳分錄
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},下一循環{0}將上創建{1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,當您提交銷貨發票時新增庫存總帳分錄
 DocType: Newsletter List,Total Subscribers,用戶總數
-DocType: Lead,Contact Name,聯繫人姓名
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,聯繫人姓名
 DocType: Production Plan Item,SO Pending Qty,SO待定數量
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,建立工資單上面提到的標準。
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,未提供描述
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,建立工資單上面提到的標準。
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,未提供描述
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,請求您的報價。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,雙人房
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).",這資料（如公斤，單位，不，一對）的測量單位。
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,只有選擇的休假審批者可以提交此請假
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,每年葉
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,每年葉
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,請設置命名序列{0}通過設置&gt;設置&gt;命名系列
 DocType: Time Log,Will be updated when batched.,批處理時將被更新。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},倉庫{0}不屬於公司{1}
-DocType: Brand,Material Master Manager,物料主數據管理
-DocType: Bulk Email,Message,信息
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,待批項目{0}已更新
+DocType: Bulk Email,Message,訊息
 DocType: Item Website Specification,Item Website Specification,項目網站規格
 DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,參考編號
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,禁假的
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,禁假的
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,全年
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,股票和解項目
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,在詞將是可見的，一旦你保存購買發票。
@@ -261,14 +266,16 @@
 DocType: Material Request Item,Min Order Qty,最小訂貨量
 DocType: Lead,Do Not Contact,不要聯繫
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,唯一ID來跟踪所有的經常性發票。它是在提交生成的。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,軟件開發人員
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,軟件開發人員
 DocType: Item,Minimum Order Qty,最低起訂量
 DocType: Pricing Rule,Supplier Type,供應商類型
 DocType: Item,Publish in Hub,在發布中心
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,項{0}將被取消
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,材料要求
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,項{0}將被取消
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,物料需求
 DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙
+DocType: Item,Purchase Details,採購詳情
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供&#39;表中的採購訂單{1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,鋼絲刷
 DocType: Employee,Relation,關係
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,確認客戶的訂單。
@@ -278,7 +285,7 @@
 DocType: Contact,Is Primary Contact,是主要聯絡人
 DocType: Notification Control,Notification Control,通知控制
 DocType: Lead,Suggestions,建議
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,設置這個領地項目組間的預算。您還可以包括季節性通過設置分發。
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},請輸入父帳戶組倉庫{0}
 DocType: Supplier,Address HTML,地址HTML
 DocType: Lead,Mobile No.,手機號碼
@@ -287,23 +294,26 @@
 DocType: Purchase Invoice Item,Expense Head,總支出
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,請先選擇付款類別
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,最新
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,最多5個字符
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,最多5個字符
 DocType: Email Digest,New Quotations,新報價
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,選擇您的語言
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,該列表中的第一個休假審批將被設置為默認請假審批
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,選擇您的語言
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,該列表中的第一個請假審核將被設定為預設請假審核
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",禁止對創作生產訂單的時間日誌。操作不得對生產訂單追踪
 DocType: Accounts Settings,Settings for Accounts,設置帳戶
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,管理銷售人員樹。
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,管理銷售人員樹。
 DocType: Item,Synced With Hub,同步轂
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,密碼錯誤
 DocType: Item,Variant Of,變種
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,項{0}必須是服務項目
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,項{0}必須是服務項目
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
 DocType: DocType,Administrator,管理員
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,激光打孔
 DocType: Stock UOM Replace Utility,New Stock UOM,新的庫存計量單位
 DocType: Period Closing Voucher,Closing Account Head,關閉帳戶頭
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">添加/編輯</a>"
 DocType: Employee,External Work History,外部工作經歷
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,循環引用錯誤
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,循環引用錯誤
 DocType: ToDo,Closed,關閉
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,在字（出口）將是可見的，一旦你保存送貨單。
 DocType: Lead,Industry,行業
@@ -313,32 +323,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,縮頸
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,在創建自動材料需求時已電子郵件通知
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,項目更新
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},已為公司{1}新增全域POS設定{0}
 DocType: Comment,System Manager,系統管理器
 DocType: Payment Reconciliation Invoice,Invoice Type,發票類型
 DocType: Sales Invoice Item,Delivery Note,送貨單
 DocType: Backup Manager,Allow Dropbox Access,讓Dropbox的訪問
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,建立稅
 DocType: Communication,Support Manager,支持經理
-DocType: Sales Order Item,Reserved Warehouse,保留倉庫
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0}輸入兩次項稅
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0}輸入兩次項稅
 DocType: Workstation,Rent Cost,租金成本
+DocType: Manage Variants Item,Variant Attributes,變量屬性
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,請選擇年份和月份
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",輸入電子郵件ID用逗號隔開，發票會自動在特定的日期郵寄
 DocType: Employee,Company Email,企業郵箱
 DocType: Workflow State,Refresh,重新載入
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",在外購入庫單，供應商報價單，採購發票，採購訂單等所有可像貨幣，轉換率，總進口，進口總計進口等相關領域
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,總訂貨考慮
-DocType: Sales Invoice Item,Discount (%),折讓（％）
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,總訂貨考慮
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",員工指定（例如總裁，總監等） 。
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,請輸入「重複月內的一天」欄位值
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,請輸入「重複月內的一天」欄位值
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",存在於物料清單，送貨單，採購發票，生產訂單，​​採購訂單，採購入庫單，銷售發票，銷售訂單，股票，時間表
 DocType: Item Tax,Tax Rate,稅率
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,選擇項目
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1}狀態為stopped
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,選擇項目
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1}狀態為停止
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","項目：{0}管理分批，不能使用\
 股票和解，而是使用股票輸入不甘心"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,採購發票{0}已經提交
@@ -347,14 +356,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,目前的庫存計量單位
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,一批該產品的（很多）。
 DocType: C-Form Invoice Detail,Invoice Date,發票日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",由於是現有的存量交易為這個項目，你不能改變'有序列號“的價值觀，'有批號”，“是股票項目”和“評估方法”
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,您的電子郵件地址
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,您的電子郵件地址
 DocType: Email Digest,Income booked for the digest period,收入入賬的消化期
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,供應商主。
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,請參閱附件
-DocType: Purchase Order,% Received,％ 已收料
+DocType: Purchase Order,% Received,％ 已收
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,水射流切割
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,安裝已經完成！
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,安裝已經完成！
 ,Finished Goods,成品
 DocType: Delivery Note,Instructions,說明
 DocType: Quality Inspection,Inspected By,視察
@@ -364,8 +371,8 @@
 DocType: Leave Application,Leave Approver Name,離開批准人姓名
 ,Schedule Date,排定日期
 DocType: Packed Item,Packed Item,盒裝產品
-apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,默認設置為買入交易。
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},存在活動費用為員工{0}對活動類型 -  {1}
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,採購交易的預設設定。
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活動費用為員工{0}對活動類型 -  {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,請不要創建客戶和供應商帳戶。他們是直接從客戶/供應商的主人創建的。
 DocType: Currency Exchange,Currency Exchange,外幣兌換
 DocType: Purchase Invoice Item,Item Name,項目名稱
@@ -375,10 +382,7 @@
 DocType: Workstation,Working Hours,工作時間
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續盛行，用戶被要求手動設置優先級來解決衝突。
-DocType: Stock Entry,Purchase Return,採購退貨
 ,Purchase Register,購買註冊
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",選擇“是”將允許這資料圖在銷售訂單，送貨單
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,請輸入外購入庫單編號以處理
 DocType: Landed Cost Item,Applicable Charges,相關費用
 DocType: Workstation,Consumable Cost,耗材成本
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0}（{1}）必須有作用的假期審批“
@@ -386,31 +390,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,原因丟失
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,管釘珠
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,讓MAINT。時間表
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,讓MAINT。時間表
 DocType: Employee,Single,單
+DocType: Issue,Attachment,附件
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,預算不能為集團成本中心成立
 DocType: Account,Cost of Goods Sold,銷貨成本
 DocType: Purchase Invoice,Yearly,每年
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,請輸入成本中心
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,請輸入成本中心
 DocType: Sales Invoice Item,Sales Order,銷售訂單
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,平均。賣出價
 DocType: Purchase Order,Start date of current order's period,啟動電流訂單的期限日期
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},於{0}列的數量不能是分數
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},於{0}列的數量不能是分數
 DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
 DocType: Delivery Note,% Installed,％已安裝
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,請先輸入公司名稱
 DocType: BOM,Item Desription,項目Desription
-DocType: Buying Settings,Supplier Name,供應商名稱
+DocType: Purchase Invoice,Supplier Name,供應商名稱
 DocType: Account,Is Group,是集團
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,輸入用於至少一個屬性及其在屬性表值。
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,檢查供應商發票編號唯一性
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,熱成型
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,縱剪
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',“至案件編號”不能少於'從案件編號“
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,非營利
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,非營利
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,未啟動
 DocType: Lead,Channel Partner,渠道合作夥伴
 DocType: Account,Old Parent,老家長
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
 DocType: Sales Taxes and Charges Template,Sales Master Manager,銷售主檔經理
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
 DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
 DocType: SMS Log,Sent On,發送於
 DocType: Sales Order,Not Applicable,不適用
@@ -418,12 +426,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,外殼成型
 DocType: Material Request Item,Required Date,所需時間
 DocType: Delivery Note,Billing Address,帳單地址
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,請輸入產品編號。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,請輸入產品編號。
 DocType: BOM,Costing,成本核算
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果選中，稅額將被視為已包含在列印速率/列印數量
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,總數量
 DocType: Employee,Health Concerns,健康問題
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,未付
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,未付
 DocType: Packing Slip,From Package No.,從包裹編號
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,證券及存款
 DocType: Features Setup,Imports,進口
@@ -435,36 +443,36 @@
 DocType: System Settings,Loading...,載入中...
 DocType: DocField,Password,密碼
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,熔融沉積成型
-DocType: Manufacturing Settings,Time Between Operations (in mins),時間操作之間（以分鐘）
+DocType: Manufacturing Settings,Time Between Operations (in mins),作業間隔時間（以分鐘計）
 DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.",注意：備份和文件不會從Google Drive刪除，你必續手動刪除它們。
 DocType: Customer,Buyer of Goods and Services.,買家商品和服務。
 DocType: Journal Entry,Accounts Payable,應付帳款
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,添加訂閱
-sites/assets/js/erpnext.min.js +2,""" does not exists",“不存在
+sites/assets/js/erpnext.min.js +4,""" does not exists",“不存在
 DocType: Pricing Rule,Valid Upto,到...為止有效
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
 DocType: Email Digest,Open Tickets,開放門票
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,直接收入
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,的過程中消化期間向供應商收取的發票總金額
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,交貨期天是天由該項目預計將在您的倉庫的數量。這天是在申請材料中取出，當你選擇這個項目。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,政務主任
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,政務主任
 DocType: Payment Tool,Received Or Paid,收到或支付
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",選擇「是」，如果此項目被用於一些公司內部的目的。
+sites/assets/js/erpnext.min.js +54,Please select Company,請選擇公司
 DocType: Stock Entry,Difference Account,差異帳戶
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,不能因為其依賴的任務{0}沒有關閉關閉任務。
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫
 DocType: Production Order,Additional Operating Cost,額外的運營成本
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,化妝品
 DocType: DocField,Type,類型
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
 DocType: Backup Manager,Email ids separated by commas.,電子郵件ID，用逗號分隔。
 DocType: Communication,Subject,主題
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.",選擇「是」，如果此項目表示類似於培訓，設計，諮詢等這類工作。
 DocType: Shipping Rule,Net Weight,淨重
 DocType: Employee,Emergency Phone,緊急電話
 DocType: Backup Manager,Google Drive Access Allowed,允許Google Drive訪問
 ,Serial No Warranty Expiry,序列號保修到期
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,你真的要停止這種材料要求？
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,您真的要中止此物料需求？
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,為了提供
 DocType: Purchase Invoice Item,Item,項目
 DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr）
 DocType: Account,Profit and Loss,損益
@@ -472,43 +480,45 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,新的計量單位不能是類型整數
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,家具及固定裝置
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,價目表貨幣被換算成公司基礎貨幣的匯率
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},帳戶{0}不屬於公司：{1}
-DocType: Selling Settings,Default Customer Group,默認用戶組
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},帳戶{0}不屬於公司：{1}
+DocType: Selling Settings,Default Customer Group,預設客戶群組
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圓角總計”字段將不可見的任何交易
 DocType: BOM,Operating Cost,營業成本
 ,Gross Profit,毛利
 DocType: Production Planning Tool,Material Requirement,物料需求
+DocType: Variant Attribute,Variant Attribute,變種屬性
 DocType: Company,Delete Company Transactions,刪除公司事務
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,項目{0}不購買產品
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,項目{0}不購買產品
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0}在“通知\
 電子郵件地址”中是無效的電子郵件地址"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,總計費今年：
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加／編輯稅金及費用
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,新增／編輯稅金及費用
 DocType: Purchase Invoice,Supplier Invoice No,供應商發票號碼
 DocType: Territory,For reference,供參考
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),關閉（Cr）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),關閉（Cr）
 DocType: Serial No,Warranty Period (Days),保修期限（天數）
 DocType: Installation Note Item,Installation Note Item,安裝注意項
 DocType: Job Applicant,Thread HTML,主題HTML
 DocType: Company,Ignore,忽略
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},短信發送至以下號碼：{0}
 DocType: Backup Manager,Enter Verification Code,輸入驗證碼
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,供應商倉庫強制性分包外購入庫單
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,供應商倉庫強制性分包外購入庫單
 DocType: Pricing Rule,Valid From,有效期自
 DocType: Sales Invoice,Total Commission,總委員會
 DocType: Pricing Rule,Sales Partner,銷售合作夥伴
 DocType: Buying Settings,Purchase Receipt Required,需要外購入庫單
 DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
 
-To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**月**分佈幫助你分配你的預算在整個個月，如果你有季節性的業務。
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**月**分佈幫助你分配你整個月的預算，如果你有季節性的業務。
 
-要使用這種分佈分配預算，設置這個**月**分佈在**成本中心**"
+要使用這種分佈分配預算，在**成本中心**設置這個**月**分佈"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,沒有在發票表中找到記錄
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,請選擇公司和黨的第一型
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,財務／會計年度。
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,財務／會計年度。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併
 DocType: Email Digest,New Supplier Quotations,新供應商報價
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,製作銷售訂單
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,製作銷售訂單
 DocType: Project Task,Project Task,項目任務
 ,Lead Id,鉛標識
 DocType: C-Form Invoice Detail,Grand Total,累計
@@ -516,12 +526,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,會計年度開始日期應不大於財政年度結束日期
 DocType: Warranty Claim,Resolution,決議
 DocType: Sales Order,Display all the individual items delivered with the main items,顯示所有交付使用的主要項目的單個項目
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,應付帳款
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,應付帳款
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回頭客
 DocType: Backup Manager,Sync with Google Drive,同步與谷歌驅動器
 DocType: Leave Control Panel,Allocate,分配
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,上一筆
-DocType: Stock Entry,Sales Return,銷貨退回
+DocType: Item,Manage Variants,管理變體
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,要從創建生產訂單選擇銷售訂單。
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,工資組成部分。
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,數據庫的潛在客戶。
@@ -533,14 +543,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,翻筋斗
 DocType: Purchase Order Item,Billed Amt,已結算額
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,邏輯倉庫對這些股票的條目進行的。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},參考號與參考日期須為{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},參考號與參考日期須為{0}
 DocType: Event,Wednesday,星期三
 DocType: Sales Invoice,Customer's Vendor,客戶的供應商
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,生產訂單是強制性
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1}有一個共同的領土{2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,提案寫作
-apps/erpnext/erpnext/config/setup.py +85,Masters,大師
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},負庫存錯誤（ {6}）的項目{0}在倉庫{1}在{2} {3} {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,生產訂單是強制性
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1}有一個共同的領土{2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,提案寫作
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},負庫存錯誤（ {6}）的項目{0}在倉庫{1}在{2} {3} {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,會計年度公司
 DocType: Packing Slip Item,DN Detail,DN詳細
 DocType: Time Log,Billed,計費
@@ -552,76 +562,79 @@
 DocType: Email Digest,New Enquiries,新的查詢
 DocType: Employee,Reason for Resignation,辭退原因
 apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,模板的績效考核。
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,發票/日記帳分錄詳細信息
-apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不財政年度{2}
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,發票/日記帳分錄詳細資訊
+apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不在財政年度{2}
 DocType: Buying Settings,Settings for Buying Module,設置購買模塊
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,請第一次進入購買收據
 DocType: Buying Settings,Supplier Naming By,供應商命名
 DocType: Maintenance Schedule,Maintenance Schedule,維護計劃
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,請安裝Dropbox的Python模塊
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,請安裝Dropbox的Python模塊
 DocType: Employee,Passport Number,護照號碼
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,經理
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,從採購入庫單
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,相同的項目已被輸入多次。
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,經理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,從採購入庫單
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,相同的項目已被輸入多次。
 DocType: SMS Settings,Receiver Parameter,收受方參數
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
 DocType: Sales Person,Sales Person Targets,銷售人員目標
-sites/assets/js/form.min.js +253,To,到
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,請輸入您的電子郵件地址
+sites/assets/js/form.min.js +257,To,到
+apps/frappe/frappe/templates/base.html +141,Please enter email address,請輸入您的電子郵件地址
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,尾管成型
 DocType: Production Order Operation,In minutes,在幾分鐘內
 DocType: Issue,Resolution Date,決議日期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
 DocType: Selling Settings,Customer Naming By,客戶命名由
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,轉換為集團
 DocType: Activity Cost,Activity Type,活動類型
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,交付金額
+DocType: Customer,Fixed Days,固定天
 DocType: Sales Invoice,Packing List,包裝清單
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,購買給供應商的訂單。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,出版
 DocType: Activity Cost,Projects User,項目用戶
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,消費
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}：{1}不是在發票明細表中找到
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}：在發票明細表中找不到{1}
+DocType: Company,Round Off Cost Center,四捨五入成本中心
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,維護訪問{0}必須取消這個銷售訂單之前被取消
 DocType: Material Request,Material Transfer,材料轉讓
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),開啟（Dr）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},發布時間戳記必須晚於{0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},發布時間戳記必須晚於{0}
 apps/frappe/frappe/config/setup.py +59,Settings,設定
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本稅費
 DocType: Production Order Operation,Actual Start Time,實際開始時間
 DocType: BOM Operation,Operation Time,操作時間
 sites/assets/js/list.min.js +5,More,更多
 DocType: Communication,Sales Manager,銷售經理
-sites/assets/js/desk.min.js +555,Rename,重命名
+sites/assets/js/desk.min.js +641,Rename,重命名
 DocType: Purchase Invoice,Write Off Amount,核銷金額
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,彎曲
-DocType: Leave Block List Allow,Allow User,允許用戶
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,允許用戶
 DocType: Journal Entry,Bill No,帳單號碼
 DocType: Purchase Invoice,Quarterly,每季
 DocType: Selling Settings,Delivery Note Required,要求送貨單
 DocType: Sales Order Item,Basic Rate (Company Currency),基礎匯率（公司貨幣）
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,請輸入項目細節
-DocType: Purchase Receipt,Other Details,其他詳細信息
-DocType: Account,Accounts,帳戶
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,市場營銷
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,請輸入項目細節
+DocType: Purchase Receipt,Other Details,其他詳細資訊
+DocType: Account,Accounts,會計
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,市場營銷
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,直剪
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,在基於其序列號的銷售和採購文件跟踪的項目。這也可以用來跟踪商品的保修細節。
 DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,拒絕倉庫是必須反對regected項目
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,拒絕倉庫是必須反對regected項目
 DocType: Account,Expenses Included In Valuation,支出計入估值
 DocType: Employee,Provide email id registered in company,提供的電子郵件ID在公司註冊
 DocType: Hub Settings,Seller City,賣家市
 DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送：
 DocType: Offer Letter Term,Offer Letter Term,報價函期限
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,項{0}未找到
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,項目已變種。
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,項{0}未找到
 DocType: Bin,Stock Value,庫存價值
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,樹類型
 DocType: BOM Explosion Item,Qty Consumed Per Unit,數量消耗每單位
 DocType: Serial No,Warranty Expiry Date,保證期到期日
 DocType: Material Request Item,Quantity and Warehouse,數量和倉庫
 DocType: Sales Invoice,Commission Rate (%),佣金率（％）
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",對憑證類型必須是一個銷售訂單，銷售發票或日記帳分錄
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",對憑證類型必須是一個銷售訂單，銷售發票或日記帳分錄
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,航天
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,歡迎
@@ -630,44 +643,39 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,從供應商收到貨。
 DocType: Communication,Open,開
 DocType: Lead,Campaign Name,活動名稱
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,請輸入送貨單號或銷售發票號碼以處理
 ,Reserved,保留的
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,你真的想UNSTOP
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,你真的想UNSTOP
 DocType: Purchase Order,Supply Raw Materials,供應原料
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,在這接下來的發票將生成的日期。它在提交生成。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0}不是庫存項目
-DocType: Mode of Payment Account,Default Account,默認帳戶
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,如果機會是由鉛製成鉛必須設置
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0}不是庫存項目
+DocType: Mode of Payment Account,Default Account,預設帳戶
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,如果機會是由鉛製成鉛必須設置
 DocType: Contact Us Settings,Address Title,地址名稱
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,請選擇每週休息日
 DocType: Production Order Operation,Planned End Time,計劃結束時間
-,Sales Person Target Variance Item Group-Wise,銷售人員目標差異項目組，智者
+,Sales Person Target Variance Item Group-Wise,銷售人員跨項目群組間的目標差異
 DocType: Backup Manager,Daily,每日
 apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬
 DocType: Delivery Note,Customer's Purchase Order No,客戶的採購訂單號
 DocType: Employee,Cell Number,手機號碼
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丟失
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,在您不能輸入電流券“對日記帳分錄”專欄
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,在您不能輸入電流券“對日記帳分錄”專欄
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,能源
 DocType: Opportunity,Opportunity From,機會從
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,月薪聲明。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","行無{0}：金額不能大於待量對報銷{1}。\
-待定金額為{2}"
 DocType: Item Group,Website Specifications,網站規格
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,新帳號
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,新帳號
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}：從{0}類型{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,請寫東西
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,會計分錄可對葉節點。對組參賽作品是不允許的。
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,會計分錄可針對葉節點。不允許針對組的分錄。
 DocType: ToDo,High,高
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
 DocType: Opportunity,Maintenance,維護
 DocType: User,Male,男性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},物品{0}所需交易收據號碼
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},物品{0}所需交易收據號碼
 DocType: Item Attribute Value,Item Attribute Value,項目屬性值
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,銷售活動。
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,銷售活動。
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -714,26 +722,30 @@
 DocType: Quality Inspection Reading,Reading 7,7閱讀
 DocType: Address,Personal,個人
 DocType: Expense Claim Detail,Expense Claim Type,費用報銷型
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,對購物車的默認設置
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日記條目{0}鏈接抗令{1}，檢查它是否應該被拉到作為提前在此發票。
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,對購物車的預設設定
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日記條目{0}鏈接抗令{1}，檢查它是否應該被拉到作為提前在此發票。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,生物技術
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office維護費用
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,海明
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,請先輸入品項
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,請先輸入品項
 DocType: Account,Liability,責任
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金額不能大於索賠額行{0}。
 DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,未選擇價格列表
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,未選擇價格列表
 DocType: Employee,Family Background,家庭背景
-DocType: Salary Manager,Send Email,發送電子郵件
+DocType: Process Payroll,Send Email,發送電子郵件
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,無權限
 DocType: Company,Default Bank Account,預設銀行帳戶
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,NOS
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},“更新股票&#39;不能檢驗，因為項目沒有通過傳遞{0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,NOS
+DocType: Item,Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行對帳詳細
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,我的發票
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,我的發票
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,無發現任何員工
 DocType: Purchase Order,Stopped,停止
+DocType: Item,If subcontracted to a vendor,如果分包給供應商
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,選擇BOM展開
 DocType: SMS Center,All Customer Contact,所有的客戶聯繫
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,通過CSV上傳庫存餘額。
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,立即發送
@@ -741,45 +753,50 @@
 DocType: Item,Website Warehouse,網站倉庫
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",該月的一天，在這汽車的發票將產生如05，28等
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,得分必須小於或等於5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-往績紀錄
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-往績紀錄
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,客戶和供應商
 DocType: Email Digest,Email Digest Settings,電子郵件摘要設置
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,客戶支持查詢。
 DocType: Bin,Moving Average Rate,移動平均房價
 DocType: Production Planning Tool,Select Items,選擇項目
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0}對於帳單{1}日期{2}
-DocType: Communication,Reference Name,參考名稱
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0}對於帳單{1}日期{2}
+DocType: Comment,Reference Name,參考名稱
 DocType: Maintenance Visit,Completion Status,完成狀態
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",在以下文件送貨單，機遇，材質要求，項目，採購訂單，購買憑證，買方收據，報價單，銷售發票，銷售物料，銷售訂單，序列號跟踪品牌
 DocType: Production Order,Target Warehouse,目標倉庫
+DocType: Item,Allow over delivery or receipt upto this percent,允許在交付或接收高達百分之這
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,預計交貨日期不能早於銷售訂單日期
 DocType: Upload Attendance,Import Attendance,進口出席
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,所有項目組
-DocType: Salary Manager,Activity Log,活動日誌
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,所有項目群組
+DocType: Process Payroll,Activity Log,活動日誌
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,淨利／虧損
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,自動編寫郵件在提交交易。
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,自動編寫郵件在提交交易。
 DocType: Production Order,Item To Manufacture,產品製造
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,永久模鑄造
 DocType: Sales Order Item,Projected Qty,預計數量
 DocType: Sales Invoice,Payment Due Date,付款到期日
 DocType: Newsletter,Newsletter Manager,通訊經理
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',“開放”
 DocType: Notification Control,Delivery Note Message,送貨單留言
 DocType: Expense Claim,Expenses,開支
 ,Purchase Receipt Trends,購買收據趨勢
 DocType: Appraisal,Select template from which you want to get the Goals,選擇您想要得到的目標模板
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,研究與發展
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,研究與發展
 ,Amount to Bill,帳單數額
 DocType: Company,Registration Details,註冊細節
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,跑馬圈地
-DocType: Item Reorder,Re-Order Qty,重新排序數量
+DocType: Item,Re-Order Qty,重新排序數量
 DocType: Leave Block List Date,Leave Block List Date,休假區塊清單日期表
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},要寄送給{0}的排程
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},要寄送給{0}的排程
 DocType: Pricing Rule,Price or Discount,價格或折扣
 DocType: Sales Team,Incentives,獎勵
+DocType: SMS Log,Requested Numbers,請求號碼
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,績效考核。
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,專案值
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,讓MAINT。訪問
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},不能發揚{0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為Debit帳戶
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,銷售點
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,讓MAINT。訪問
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},不能發揚{0}
+DocType: Backup Manager,Current Backups,當前備份
+apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為借記帳戶
 DocType: Account,Balance must be,餘額必須
 DocType: Hub Settings,Publish Pricing,發布定價
 DocType: Email Digest,New Purchase Receipts,新的購買收據
@@ -790,7 +807,7 @@
 DocType: Salary Slip,Working Days,工作日
 DocType: Serial No,Incoming Rate,傳入速率
 DocType: Packing Slip,Gross Weight,毛重
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
 DocType: HR Settings,Include holidays in Total no. of Working Days,包括節假日的總數。工作日
 DocType: Job Applicant,Hold,持有
 DocType: Employee,Date of Joining,加入日期
@@ -802,38 +819,38 @@
 ,Received Items To Be Billed,待付款的收受品項
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,噴砂
 DocType: Employee,Ms,女士
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,貨幣匯率的主人。
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,貨幣匯率的主人。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
 DocType: Production Order,Plan material for sub-assemblies,計劃材料為子組件
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0}必須是積極的
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0}必須是積極的
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,設置狀態為可用
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,請先選擇文檔類型
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0}
 DocType: Salary Slip,Leave Encashment Amount,假期兌現金額
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,使新的POS設定
 DocType: Purchase Receipt Item Supplied,Required Qty,所需數量
 DocType: Bank Reconciliation,Total Amount,總金額
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,互聯網出版
 DocType: Production Planning Tool,Production Orders,生產訂單
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,平衡值
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,平衡值
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,銷售價格表
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,發布同步項目
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,請註明舍入賬戶的公司
 DocType: Purchase Receipt,Range,範圍
 DocType: Supplier,Default Payable Accounts,預設應付帳款
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,員工{0}不活躍或不存在
 DocType: Features Setup,Item Barcode,商品條碼
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,項目變種{0}更新
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,項目變種{0}更新
 DocType: Quality Inspection Reading,Reading 6,6閱讀
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,購買發票提前
 DocType: Address,Shop,店
 DocType: Hub Settings,Sync Now,立即同步
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,預設銀行/現金帳戶將被在POS機開發票，且選擇此模式時自動更新。
 DocType: Employee,Permanent Address Is,永久地址
 DocType: Production Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,品牌
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,備抵過{0}越過為項目{1}。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,品牌
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,備抵過{0}越過為項目{1}。
 DocType: Employee,Exit Interview Details,退出面試細節
 DocType: Item,Is Purchase Item,是購買項目
 DocType: Payment Reconciliation Payment,Purchase Invoice,採購發票
@@ -843,45 +860,47 @@
 DocType: Payment Tool,Paid,付費
 DocType: Salary Slip,Total in words,總字
 DocType: Material Request Item,Lead Time Date,交貨時間日期
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同​​的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,發貨給客戶。
 DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,間接收入
 DocType: Contact Us Settings,Address Line 1,地址行1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,方差
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,公司名稱
-DocType: SMS Center,Total Message(s),總信息（s ）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,對於轉讓項目選擇
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,公司名稱
+DocType: SMS Center,Total Message(s),訊息總和（s ）
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,對於轉讓項目選擇
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允許用戶編輯價目表率的交易
 DocType: Pricing Rule,Max Qty,最大數量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式對銷售/採購訂單應始終被標記為提前
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式對銷售/採購訂單應始終被標記為提前
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,化學藥品
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,所有項目都已經被轉移為這個生產訂單。
-DocType: Salary Manager,Select Payroll Year and Month,選擇薪資年和月
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,所有項目都已經被轉移為這個生產訂單。
+DocType: Process Payroll,Select Payroll Year and Month,選擇薪資年和月
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",轉到相應的群組（通常資金運用>流動資產>銀行帳戶，並新增一個新帳戶（通過點擊添加類型的兒童），“銀行”
 DocType: Workstation,Electricity Cost,電力成本
 DocType: HR Settings,Don't send Employee Birthday Reminders,不要送員工生日提醒
 DocType: Comment,Unsubscribed,退訂
 DocType: Opportunity,Walk In,走在
 DocType: Item,Inspection Criteria,檢驗標準
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,樹finanial成本中心。
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,白
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,樹finanial成本中心。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,轉移
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,白
 DocType: SMS Center,All Lead (Open),所有鉛（開放）
 DocType: Purchase Invoice,Get Advances Paid,獲取有償進展
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,附上你的照片
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,附上你的照片
 DocType: Journal Entry,Total Amount in Words,總金額詞
 DocType: Workflow State,Stop,停止
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
 DocType: Purchase Order,% of materials billed against this Purchase Order.,針對這張採購訂單的已出帳物料的百分比(%)
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},訂單類型必須是一個{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},訂單類型必須是一個{0}
 DocType: Lead,Next Contact Date,下次聯絡日期
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,開放數量
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,開放數量
 DocType: Holiday List,Holiday List Name,假日列表名稱
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,股票期權
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,股票期權
 DocType: Expense Claim,Expense Claim,報銷
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},數量為{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},數量為{0}
 DocType: Leave Application,Leave Application,休假申請
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,排假工具
 DocType: Leave Block List,Leave Block List Dates,休假區塊清單日期表
@@ -889,17 +908,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,修剪
 DocType: Workstation,Net Hour Rate,淨小時率
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本外購入庫單
+DocType: Company,Default Terms,默認條款
 DocType: Packing Slip Item,Packing Slip Item,裝箱單項目
-DocType: POS Setting,Cash/Bank Account,現金／銀行帳戶
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。
+DocType: POS Profile,Cash/Bank Account,現金／銀行帳戶
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。
 DocType: Delivery Note,Delivery To,交貨給
 DocType: Production Planning Tool,Get Sales Orders,獲取銷售訂單
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}不能為負
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","行{0}：黨/帳戶不與\
 客戶/借記要在匹配{1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,備案
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,折扣
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,折扣
 DocType: Features Setup,Purchase Discounts,採購折扣
 DocType: Stock Entry,This will override Difference Account in Item,這將覆蓋差異帳戶項
 DocType: Workstation,Wages,工資
@@ -907,130 +927,117 @@
 DocType: Project,Internal,內部
 DocType: Task,Urgent,緊急
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},這與時間登錄衝突{0} {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","聚合組** **項目到另一個項目** **的。如果你是捆綁了一定**項目你保持股票的包裝**項目的**，而不是總**項這是一個有用的**成一個包和**。
-
-包** **項目將有“是股票項目”為“否”和“是銷售項目”為“是”。
-
-例如：如果你是銷售筆記本電腦和背包分開，並有一個特殊的價格，如果客戶購買兩者，那麼筆記本電腦+背包將是一個新的銷售BOM項目。
-
-注：物料BOM =比爾"
 DocType: Item,Manufacturer,生產廠家
 DocType: Landed Cost Item,Purchase Receipt Item,採購入庫項目
 DocType: Sales Order,PO Date,訂單日期
 DocType: Serial No,Sales Returned,銷貨退回
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,銷售金額
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,時間日誌
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,讓項目B是製造< / B>
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,時間日誌
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是這條記錄的費用批審人，請更新“狀態”並儲存
 DocType: Serial No,Creation Document No,文檔創建編號
 DocType: Issue,Issue,問題
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",屬性的項目變體。如大小，顏色等。
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.",屬性的項目變體。如大小，顏色等。
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP倉庫
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},序列號{0}在維護合約期間內直到{1}
-DocType: BOM Operation,Operation,手術
+DocType: BOM Operation,Operation,作業
 DocType: Lead,Organization Name,組織名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,製作POS分錄需要先設定POS設定
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從購買收據項“按鈕進行添加
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,銷售費用
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,標準採購
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,標準採購
 DocType: GL Entry,Against,針對
-DocType: Item,Default Selling Cost Center,默認情況下銷售成本中心
+DocType: Item,Default Selling Cost Center,預設銷售成本中心
 DocType: Sales Partner,Implementation Partner,實施合作夥伴
-DocType: Purchase Invoice,Contact Info,聯繫方式
+DocType: Supplier Quotation,Contact Info,聯繫方式
 DocType: Packing Slip,Net Weight UOM,淨重計量單位
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,券＃
-DocType: Item,Default Supplier,默認的供應商
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,券＃
+DocType: Item,Default Supplier,預設的供應商
+DocType: Manufacturing Settings,Over Production Allowance Percentage,對生產補貼比例
 DocType: Shipping Rule Condition,Shipping Rule Condition,送貨規則條件
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,獲取每週關閉日期
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,結束日期不能小於開始日期
 DocType: Sales Person,Select company name first.,先選擇公司名稱。
-DocType: Sales BOM Item,Sales BOM Item,銷售BOM項目
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,博士
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs",項目必須是購買項目，因為它存在於一個或多個活躍的BOM
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,從供應商收到的報價。
 DocType: Journal Entry Account,Against Purchase Invoice,對採購發票
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,通過時間更新日誌
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齡
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,來吧，講一下你的車。
-DocType: Opportunity,Your sales person who will contact the customer in future,你的銷售人員誰將會聯繫客戶在未來
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
-DocType: Supplier,Default Currency,默認貨幣
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,來吧，講一下你的車。
+DocType: Opportunity,Your sales person who will contact the customer in future,你的銷售人員會在未來聯繫客戶
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
+DocType: Supplier,Default Currency,預設貨幣
 DocType: Contact,Enter designation of this Contact,輸入該聯繫人指定
 DocType: Contact Us Settings,Address,地址
 DocType: Expense Claim,From Employee,從員工
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1}沒有任何會計年度。欲了解更多詳細信息，請檢查{2}。
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
 DocType: Journal Entry,Make Difference Entry,使不同入口
 DocType: Upload Attendance,Attendance From Date,考勤起始日期
 DocType: Appraisal Template Goal,Key Performance Area,關鍵績效區
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,運輸
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1}必須提交
 DocType: SMS Center,Total Characters,總字符
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},請BOM字段中選擇BOM的項目{0}
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-表發票詳細信息
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},請BOM字段中選擇BOM的項目{0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-表 發票詳細資訊
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款發票對賬
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,貢獻％
 DocType: Item,website page link,網站頁面的鏈接
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,讓我們準備系統首次使用。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,讓我們準備系統首次使用。
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司註冊號碼，供大家參考。稅務號碼等
 DocType: Sales Partner,Distributor,經銷商
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,{0}生產單必須早於售貨單前取消
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,預算不能為集團成本中心設置
 ,Ordered Items To Be Billed,預付款的訂購物品
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,選擇時間日誌並提交以創建一個新的銷售發票。
-DocType: Global Defaults,Global Defaults,全球默認值
+DocType: Global Defaults,Global Defaults,全域預設值
 DocType: Salary Slip,Deductions,扣除
 DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間內的開始日期
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,此時日誌批量一直標榜。
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,創造機會
 DocType: Salary Slip,Leave Without Pay,無薪假
 DocType: Supplier,Communications,通訊
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,容量規劃錯誤
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,容量規劃錯誤
 DocType: Lead,Consultant,顧問
 DocType: Salary Slip,Earnings,收益
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,打開會計平衡
 DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,無需求
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,管理
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,無需求
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,管理
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,活動的考勤表類型
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,熔模鑄造
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},無論是借方或貸方金額是必需的{0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},無論是借方或貸方金額是必需的{0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,淨收費（字）將會看到，一旦你保存工資單。
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,啟用
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,藍色
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,藍色
+DocType: Purchase Invoice,Is Return,再來
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,此外節點可以在&#39;集團&#39;類型的節點上創建
 DocType: Item,UOMs,計量單位
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0}有效的序列號的項目{1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,產品編號不能為序列號改變
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS簡介{0}已經為用戶創建：{1}和公司{2}
 DocType: Purchase Order Item,UOM Conversion Factor,計量單位換算係數
-DocType: Stock Settings,Default Item Group,默認項目組
+DocType: Stock Settings,Default Item Group,預設項目群組
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,分層實體製造
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,供應商數據庫。
 DocType: Account,Balance Sheet,資產負債表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,拉伸成型
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,您的銷售人員將獲得在此日期提醒聯繫客戶
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,您的銷售人員將在此日期被提醒去聯繫客戶
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,稅務及其他薪金中扣除。
 DocType: Lead,Lead,鉛
 DocType: Email Digest,Payables,應付賬款
 DocType: Account,Warehouse,倉庫
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入
 ,Purchase Order Items To Be Billed,欲付款的採購訂單品項
 DocType: Purchase Invoice Item,Net Rate,淨費率
 DocType: Backup Manager,Database Folder ID,數據庫文件夾的ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,採購發票項目
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,股票總帳條目和GL條目轉貼的選擇外購入庫單
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,項目1
 DocType: Holiday,Holiday,節日
 DocType: Event,Saturday,星期六
 DocType: Leave Control Panel,Leave blank if considered for all branches,保持空白如果考慮到全部分支機構
@@ -1040,23 +1047,24 @@
 DocType: Global Defaults,Current Fiscal Year,當前會計年度
 DocType: Global Defaults,Disable Rounded Total,禁用圓角總
 DocType: Lead,Call,通話
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,“分錄”不能是空的
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},重複的行{0}同{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,“分錄”不能是空的
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重複的行{0}同{1}
 ,Trial Balance,試算表
-sites/assets/js/erpnext.min.js +2,"Grid """,電網“
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,請先選擇前綴稱號
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,研究
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,建立職工
+sites/assets/js/erpnext.min.js +4,"Grid """,電網“
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,請先選擇前綴稱號
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,研究
 DocType: Maintenance Visit Purpose,Work Done,工作完成
 DocType: Employee,User ID,使用者 ID
 DocType: Communication,Sent,已送出
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,查看總帳
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group",項目組存在具有相同名稱，請更改項目名稱或重命名的項目組
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
 DocType: Sales Order,Delivery Status,交貨狀態
 DocType: Production Order,Manufacture against Sales Order,對製造銷售訂單
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,世界其他地區
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,該項目{0}不能有批
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,世界其他地區
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,該項目{0}不能有批
 ,Budget Variance Report,預算差異報告
 DocType: Salary Slip,Gross Pay,工資總額
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,股利支付
@@ -1074,55 +1082,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,臨時開通
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,員工休假餘額
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},帳戶{0}的餘額必須始終為{1}
-DocType: Sales Invoice,More Info,更多信息
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},帳戶{0}的餘額必須始終為{1}
+DocType: Supplier,More Info,更多訊息
 DocType: Address,Address Type,地址類型
 DocType: Purchase Receipt,Rejected Warehouse,拒絕倉庫
 DocType: GL Entry,Against Voucher,對傳票
-DocType: Item,Default Buying Cost Center,默認情況下購買成本中心
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,項{0}必須是銷售項目
+DocType: Item,Default Buying Cost Center,預設採購成本中心
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,項{0}必須是銷售項目
+DocType: Item,Lead Time in days,在天交貨期
 ,Accounts Payable Summary,應付帳款摘要
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
 DocType: Journal Entry,Get Outstanding Invoices,獲取未付發票
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,銷售訂單{0}無效
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,銷售訂單{0}無效
 DocType: Email Digest,New Stock Entries,新存貨條目
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged",對不起，企業不能合併
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,小
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged",對不起，企業不能合併
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,小
 DocType: Employee,Employee Number,員工人數
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},案例編號已在使用中（ S） 。從案例沒有嘗試{0}
 DocType: Material Request,% Completed,％已完成
 ,Invoiced Amount (Exculsive Tax),發票金額（Exculsive稅）
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,項目2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,帳戶頭{0}創建
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,綠
-DocType: Sales Order Item,Discount(%),折讓（％）
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,綠
+DocType: Item,Auto re-order,自動重新排序
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,總體上實現
 DocType: Employee,Place of Issue,簽發地點
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,合同
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,合同
 DocType: Report,Disabled,殘
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,間接費用
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,農業
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,您的產品或服務
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,您的產品或服務
 DocType: Mode of Payment,Mode of Payment,付款方式
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,請先輸入項目
 DocType: Purchase Invoice Item,Purchase Order,採購訂單
 DocType: Warehouse,Warehouse Contact Info,倉庫聯繫方式
-sites/assets/js/form.min.js +180,Name is required,名稱是必需的
+sites/assets/js/form.min.js +182,Name is required,名稱是必需的
 DocType: Purchase Invoice,Recurring Type,經常性類型
 DocType: Address,City/Town,市/鎮
-DocType: Serial No,Serial No Details,序列號信息
+DocType: Serial No,Serial No Details,序列號詳細資訊
 DocType: Purchase Invoice Item,Item Tax Rate,項目稅率
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,送貨單{0}未提交
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,送貨單{0}未提交
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,資本設備
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定價規則是第一選擇是基於“應用在”字段，可以是項目，項目組或品牌。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
 DocType: Hub Settings,Seller Website,賣家網站
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},生產訂單狀態為{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},生產訂單狀態為{0}
 DocType: Appraisal Goal,Goal,目標
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,對供應商
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,預計交付日期比計劃開始日期較小。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,對供應商
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,設置帳戶類型有助於在交易中選擇該帳戶。
 DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣）
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,即將離任的總
@@ -1131,59 +1142,60 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：該成本中心是一個集團。不能讓反對團體的會計分錄。
 apps/erpnext/erpnext/config/projects.py +43,Tools,工具
 DocType: Sales Taxes and Charges Template,Valid For Territories,適用於領土
-DocType: Item,Website Item Groups,網站項目組
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,生產訂單號碼是強制性的股票入門目的製造
+DocType: Item,Website Item Groups,網站項目群組
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,生產訂單號碼是強制性的股票入門目的製造
 DocType: Purchase Invoice,Total (Company Currency),總（公司貨幣）
 DocType: Applicable Territory,Applicable Territory,適用領地
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,序號{0}多次輸入
 DocType: Journal Entry,Journal Entry,日記帳分錄
 DocType: Workstation,Workstation Name,工作站名稱
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,電子郵件摘要：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
 DocType: Sales Partner,Target Distribution,目標分佈
-sites/assets/js/desk.min.js +536,Comments,評論
+sites/assets/js/desk.min.js +622,Comments,評論
 DocType: Salary Slip,Bank Account No.,銀行賬號
 DocType: Naming Series,This is the number of the last created transaction with this prefix,這就是以這個前綴的最後一個創建的事務數
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},所需物品估價速率{0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},所需物品估價速率{0}
 DocType: Quality Inspection Reading,Reading 8,閱讀8
 DocType: Sales Partner,Agent,代理人
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",共有{0}所有項目為零，可能你應該改變“基於分佈式費”
 DocType: Purchase Invoice,Taxes and Charges Calculation,稅費計算
 DocType: BOM Operation,Workstation,工作站
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,硬件
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,硬件
 DocType: Attendance,HR Manager,人力資源經理
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,特權休假
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,特權休假
 DocType: Purchase Invoice,Supplier Invoice Date,供應商發票日期
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,您需要啟用購物車
-sites/assets/js/form.min.js +197,No Data,無數據
+sites/assets/js/form.min.js +200,No Data,無數據
 DocType: Appraisal Template Goal,Appraisal Template Goal,考核目標模板
 DocType: Salary Slip,Earning,盈利
+,BOM Browser,BOM瀏覽器
 DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,存在重疊的條件：
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券
 DocType: Backup Manager,Files Folder ID,文件夾的ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,總訂單價值
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,項目變種{0}刪除
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,總訂單價值
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,項目變種{0}刪除
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,食物
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,老齡範圍3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,您只能對已提交的生產訂單進行時間記錄
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1}輸入不止一次在屬性表
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,您只能對已提交的生產訂單進行時間記錄
 DocType: Maintenance Schedule Item,No of Visits,沒有訪問量的
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",通訊，聯繫人，線索。
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},對所有目標點的總和應該是100。{0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,操作不能留空。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,作業不能留空。
 ,Delivered Items To Be Billed,交付項目要被收取
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,倉庫不能為序列號改變
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,倉庫不能改變序列號
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},狀態更新為{0}
 DocType: DocField,Description,描述
 DocType: Authorization Rule,Average Discount,平均折扣
 DocType: Backup Manager,Backup Manager,備份管理器
-DocType: Letter Head,Is Default,是默認
+DocType: Letter Head,Is Default,是預設
 DocType: Address,Utilities,公用事業
 DocType: Purchase Invoice Item,Accounting,會計
 DocType: Features Setup,Features Setup,功能設置
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,查看錄取通知書
-DocType: Sales BOM,Sales BOM,銷售BOM
 DocType: Communication,Communication,通訊
 DocType: Item,Is Service Item,是服務項目
 DocType: Activity Cost,Projects,專案
@@ -1196,16 +1208,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均每日傳出
 DocType: Pricing Rule,Campaign,競賽
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',審批狀態必須被“批准”或“拒絕”
-DocType: Sales Invoice,Sales BOM Help,銷售BOM幫助
 DocType: Purchase Invoice,Contact Person,聯繫人
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',“預計開始日期”不能大於“預計結束日期'
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',“預計開始日期”不能大於“預計結束日期'
 DocType: Holiday List,Holidays,假期
 DocType: Sales Order Item,Planned Quantity,計劃數量
 DocType: Purchase Invoice Item,Item Tax Amount,項目稅額
+DocType: Item,Maintain Stock,維持股票
 DocType: Supplier Quotation,Get Terms and Conditions,獲取條款和條件
 DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},馬克斯：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},馬克斯：{0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,從日期時間
 DocType: Email Digest,For Company,對於公司
 apps/erpnext/erpnext/config/support.py +38,Communication log.,通信日誌。
@@ -1213,11 +1225,11 @@
 DocType: Sales Invoice,Shipping Address Name,送貨地址名稱
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,科目表
 DocType: Material Request,Terms and Conditions Content,條款及細則內容
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,不能大於100
-DocType: Purchase Receipt Item,Discount  %,折扣％
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,項{0}不是缺貨登記
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,不能大於100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,項{0}不是缺貨登記
 DocType: Maintenance Visit,Unscheduled,計劃外
 DocType: Employee,Owned,擁有的
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,依賴於無薪休假
 DocType: Pricing Rule,"Higher the number, higher the priority",數字越大，優先級越高
 ,Purchase Invoice Trends,購買發票趨勢
 DocType: Employee,Better Prospects,更好的前景
@@ -1228,72 +1240,73 @@
 DocType: HR Settings,Employee Settings,員工設置
 ,Batch-Wise Balance History,間歇式平衡歷史
 DocType: Email Digest,To Do List,待辦事項列表
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,學徒
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,負數量是不允許
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,學徒
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,負數量是不允許
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges","稅務詳細信息表從項目主作為一個字符串獲取並存儲在這一領域。
-用於稅費"
+Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,採血
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,員工不能報告自己。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,員工不能報告自己。
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
 DocType: Job Opening,"Job profile, qualifications required etc.",所需的工作概況，學歷等。
 DocType: Journal Entry Account,Account Balance,帳戶餘額
 DocType: Rename Tool,Type of document to rename.,的文件類型進行重命名。
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,我們買這個項目
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,我們買這個項目
 DocType: Address,Billing,計費
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,翻邊
 DocType: Bulk Email,Not Sent,未發送
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,爆炸成形
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),總稅費和費用（公司貨幣）
 DocType: Shipping Rule,Shipping Account,送貨帳戶
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,原定發送到{0}受助人
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,原定發送到{0}受助人
 DocType: Quality Inspection,Readings,閱讀
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,子組件
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,子組件
 DocType: Shipping Rule Condition,To Value,To值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
+DocType: Supplier,Stock Manager,庫存管理
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
 DocType: Packing Slip,Packing Slip,裝箱單
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,辦公室租金
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,設置短信閘道設置
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,導入失敗！
-sites/assets/js/erpnext.min.js +19,No address added yet.,沒有地址添加呢。
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,設置短信閘道設置
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,導入失敗！
+sites/assets/js/erpnext.min.js +22,No address added yet.,尚未新增地址。
 DocType: Workstation Working Hour,Workstation Working Hour,工作站工作時間
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,分析人士
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,分析人士
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必須小於或等於合資量{2}
 DocType: Item,Inventory,庫存
-DocType: Item,Sales Details,銷售信息
+DocType: Item,Sales Details,銷售詳細資訊
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,鋼釘
 DocType: Opportunity,With Items,隨著項目
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,在數量
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,在數量
 DocType: Notification Control,Expense Claim Rejected,費用索賠被拒絕
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",在這接下來的發票將生成的日期。它在提交生成。
 DocType: Item Attribute,Item Attribute,項目屬性
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,政府
-DocType: Item,Re-order,重新排序
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,政府
+DocType: Manage Variants,Item Variants,項目變體
 DocType: Company,Services,服務
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),總計（{0}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),總計（{0}）
 DocType: Cost Center,Parent Cost Center,父成本中心
 DocType: Sales Invoice,Source,源
 DocType: Leave Type,Is Leave Without Pay,是無薪休假
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here",如果供應商零件編號存在給定的項目，它被存放在這裡
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,沒有在支付表中找到記錄
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,財政年度開始日期
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,財政年度開始日期
 DocType: Employee External Work History,Total Experience,總經驗
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,擴孔
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,裝箱單（ S）取消
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,裝箱單（ S）取消
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,貨運代理費
 DocType: Material Request Item,Sales Order No,銷售訂單號
-DocType: Item Group,Item Group Name,項目組名稱
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,拍攝
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,轉移製造材料
+DocType: Item Group,Item Group Name,項目群組名稱
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,拍攝
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,轉移製造材料
 DocType: Pricing Rule,For Price List,對於價格表
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,獵頭
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",購買率的項目：{0}沒有找到，這是需要預訂會計分錄（費用）。請註明項目價格對買入價格表。
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",購買率的項目：{0}沒有找到，這是需要預訂會計分錄（費用）。請註明項目價格對買入價格表。
 DocType: Maintenance Schedule,Schedules,時間表
 DocType: Purchase Invoice Item,Net Amount,淨額
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM表詳細編號
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),額外的優惠金額（公司貨幣）
 DocType: Period Closing Voucher,CoA Help,輔酶幫助
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},錯誤： {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},錯誤： {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,請從科目表創建新帳戶。
 DocType: Maintenance Visit,Maintenance Visit,維護訪問
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客戶>客戶群>領地
@@ -1304,42 +1317,45 @@
 DocType: Event,Tuesday,星期二
 DocType: Leave Block List,Block Holidays on important days.,重要的日子中封鎖假期。
 ,Accounts Receivable Summary,應收賬款匯總
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
 DocType: UOM,UOM Name,計量單位名稱
 DocType: Top Bar Item,Target,目標
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,貢獻金額
 DocType: Sales Invoice,Shipping Address,送貨地址
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,送貨單一被儲存，就會顯示出來。
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,品牌大師。
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,品牌主檔。
 DocType: ToDo,Due Date,到期日
 DocType: Sales Invoice Item,Brand Name,商標名稱
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,箱
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,本組織
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,箱
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,本組織
 DocType: Monthly Distribution,Monthly Distribution,月度分佈
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
 DocType: Production Plan Sales Order,Production Plan Sales Order,生產計劃銷售訂單
 DocType: Sales Partner,Sales Partner Target,銷售合作夥伴目標
 DocType: Pricing Rule,Pricing Rule,定價規則
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,開槽
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},所需的庫存項目保留倉庫{0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,材料要求採購訂單
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的項目{1}不存在{2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,銀行帳戶
 ,Bank Reconciliation Statement,銀行對帳表
 DocType: Address,Lead Name,鉛名稱
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0}必須只能出現一次
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允許轉院更多{0}不是{1}對採購訂單{2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,期初存貨餘額
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0}必須只出現一次
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允許轉院更多{0}不是{1}對採購訂單{2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},{0}的排假成功
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,無項目包裝
 DocType: Shipping Rule Condition,From Value,從價值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,生產數量是必填的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,生產數量是必填的
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,數額沒有反映在銀行
 DocType: Quality Inspection Reading,Reading 4,4閱讀
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,索賠費用由公司負責。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,離心鑄造
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,磁場輔助整理
-DocType: Company,Default Holiday List,默認假日列表
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,任務是強制性的，如果時間日誌是針對一個項目
+DocType: Company,Default Holiday List,預設假日表列
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,任務是強制性的，如果時間日誌是針對一個項目
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,現貨負債
 DocType: Purchase Receipt,Supplier Warehouse,供應商倉庫
 DocType: Opportunity,Contact Mobile No,聯繫手機號碼
@@ -1348,60 +1364,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用條形碼跟踪項目。您將能夠通過掃描物品條碼，進入交貨單和銷售發票的項目。
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,請報價
 DocType: Dependent Task,Dependent Task,相關任務
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},為缺省的計量單位轉換因子必須是1行{0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,請輸入倉庫的材料要求將提高
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},請假類型{0}不能長於{1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試規劃X天行動提前。
 DocType: HR Settings,Stop Birthday Reminders,停止生日提醒
 DocType: SMS Center,Receiver List,收受方列表
 DocType: Payment Tool Detail,Payment Amount,付款金額
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
+sites/assets/js/erpnext.min.js +49,{0} View,{0}查看
 DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬結構演繹
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,選擇性激光燒結
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,導入成功！
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,導入成功！
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本
 DocType: Email Digest,Expenses Booked,支出預訂
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},數量必須不超過{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},數量必須不超過{0}
 DocType: Quotation Item,Quotation Item,產品報價
 DocType: Account,Account Name,帳戶名稱
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,起始日期不能大於結束日期
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,供應商類型高手。
 DocType: Purchase Order Item,Supplier Part Number,供應商零件編號
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,添加
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,轉化率不能為0或1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,新增
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,轉化率不能為0或1
 DocType: Accounts Settings,Credit Controller,信用控制器
 DocType: Delivery Note,Vehicle Dispatch Date,車輛調度日期
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,任務是強制性的，如果費用報銷是對一個項目
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,外購入庫單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,外購入庫單{0}未提交
 DocType: Company,Default Payable Account,預設應付賬款
-DocType: Party Type,Contacts,往來
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",設置網上購物車，如航運規則，價格表等
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,安裝完成
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,安裝完成
+DocType: Manage Variants,Item Variant Attributes,項目屬性變異
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}％已開立帳單
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,保留數量
 DocType: Party Account,Party Account,黨的帳戶
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,人力資源
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,人力資源
 DocType: Lead,Upper Income,高收入
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,我的問題
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,我的問題
 DocType: BOM Item,BOM Item,BOM項目
 DocType: Appraisal,For Employee,對於員工
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,行{0}：付款金額不能為負
+DocType: Company,Default Values,默認值
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,行{0}：付款金額不能為負
 DocType: Expense Claim,Total Amount Reimbursed,報銷金額合計
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,按擬合
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
-DocType: Party Type,Default Price List,默認價格表
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
+DocType: Selling Settings,Default Price List,預設價格表
 DocType: Journal Entry,User Remark will be added to Auto Remark,用戶備註將被添加到自動注
 DocType: Payment Reconciliation,Payments,付款
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,熱等靜壓
 DocType: ToDo,Medium,中
 DocType: Budget Detail,Budget Allocated,預算分配
 ,Customer Credit Balance,客戶信用平衡
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,請驗證您的電子郵件ID
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,更新與期刊銀行付款日期。
 DocType: Quotation,Term Details,長期詳情
 DocType: Manufacturing Settings,Capacity Planning For (Days),容量規劃的期限（天）
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。
 DocType: Warranty Claim,Warranty Claim,保修索賠
 ,Lead Details,鉛詳情
 DocType: Authorization Rule,Approving User,批准用戶
@@ -1409,33 +1428,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,電鍍
 DocType: Purchase Invoice,End date of current invoice's period,當前發票的期限的最後一天
 DocType: Pricing Rule,Applicable For,適用
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,項模板不能有股票或打開銷售/採購/生產訂單。
 DocType: Bank Reconciliation,From Date,從日期
 DocType: Backup Manager,Validate,驗證
 DocType: Maintenance Visit,Partially Completed,部分完成
+DocType: Leave Type,Include holidays within leaves as leaves,葉葉子中包括節假日
 DocType: Sales Invoice,Packed Items,盒裝項目
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,針對序列號保修索賠
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",在它使用的所有其他材料明細表替換特定的BOM。它將取代舊的BOM鏈接，更新成本和再生“BOM展開項目”表按照新的BOM
 DocType: Shopping Cart Settings,Enable Shopping Cart,讓購物車
 DocType: Employee,Permanent Address,永久地址
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,項{0}必須是一個服務項目。
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,項{0}必須是一個服務項目。
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,請選擇商品代碼
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),減少扣除停薪留職（LWP）
 DocType: Territory,Territory Manager,區域經理
 DocType: Selling Settings,Selling Settings,銷售設置
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,項目不能是變體的變體
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,項目不能是變體的變體
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,網上拍賣
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,請註明無論是數量或估價率或兩者
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory",公司、月分與財務年度是必填的
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,請註明無論是數量或估價率或兩者
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",公司、月分與財務年度是必填的
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,市場推廣開支
 ,Item Shortage Report,商品短缺報告
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",權重被提及，\n請註明“重量計量單位”太
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,材料要求用來做這個股票輸入
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位”
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,做此庫存輸入所需之物料需求
 DocType: Journal Entry,View Details,查看詳情
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,該產品的一個單元。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',時間日誌批量{0}必須是'提交'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',時間日誌批量{0}必須是'提交'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,為每股份轉移做會計分錄
 DocType: Leave Allocation,Total Leaves Allocated,分配的總葉
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},在行無需倉庫{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},在第{0}行需要倉庫
 DocType: Employee,Date Of Retirement,退休日
 DocType: Upload Attendance,Get Template,獲取模板
 DocType: Address,Postal,郵政
@@ -1447,77 +1468,79 @@
 DocType: Territory,Parent Territory,家長領地
 DocType: Quality Inspection Reading,Reading 2,閱讀2
 DocType: Stock Entry,Material Receipt,材料收據
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,產品
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},黨的類型和黨的需要應收/應付帳戶{0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,產品
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},黨的類型和黨的需要應收/應付帳戶{0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此項目已變種，那麼它不能在銷售訂單等選擇
 DocType: Lead,Next Contact By,下一個聯絡人由
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} ，從量存在項目不能被刪除{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存
 DocType: Quotation,Order Type,訂單類型
 DocType: Purchase Invoice,Notification Email Address,通知電子郵件地址
 DocType: Payment Tool,Find Invoices to Match,查找發票到匹配
 ,Item-wise Sales Register,項目明智的銷售登記
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""",例如“XYZ國家銀行“
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",例如“XYZ國家銀行“
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,總目標
 DocType: Job Applicant,Applicant for a Job,申請人作業
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,沒有創建生產訂單
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,沒有創建生產訂單
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,員工{0}於本月的工資單已經創建
 DocType: Stock Reconciliation,Reconciliation JSON,JSON對賬
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,過多的列數。請導出報表，並使用試算表程式進行列印。
 DocType: Sales Invoice Item,Batch No,批號
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,主頁
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,主頁
 DocType: DocPerm,Delete,刪除
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,變種
-sites/assets/js/desk.min.js +836,New {0},新的{0}
+sites/assets/js/desk.min.js +931,New {0},新的{0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,已停止訂單無法取消。 撤銷停止再取消。
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,默認BOM（{0}）必須是活動的這個項目或者其模板
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板
 DocType: Employee,Leave Encashed?,離開兌現？
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,機會從字段是強制性的
 DocType: Sales Invoice,Considered as an Opening Balance,視為期初餘額
 DocType: Item,Variants,變種
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,製作採購訂單
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,製作採購訂單
 DocType: SMS Center,Send To,發送到
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
 DocType: Sales Team,Contribution to Net Total,貢獻合計淨
 DocType: Sales Invoice Item,Customer's Item Code,客戶的產品編號
 DocType: Stock Reconciliation,Stock Reconciliation,庫存對賬
 DocType: Territory,Territory Name,地區名稱
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,工作在進展倉庫提交之前，需要
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,工作在進展倉庫提交之前，需要
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,申請職位
 DocType: Sales Invoice Item,Warehouse and Reference,倉庫及參考
-DocType: Supplier,Statutory info and other general information about your Supplier,法定的信息和你的供應商等一般資料
+DocType: Supplier,Statutory info and other general information about your Supplier,供應商的法定資訊和其他一般資料
 DocType: Country,Country,國家
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,地址
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,地址
 DocType: Communication,Received,收到
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,為航運規則的條件
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新帳戶的名稱。注意：請不要新增客戶和供應商的帳戶，它們會自動從客戶和供應商主檔新增。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,項目是不允許有生產訂單。
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新帳戶的名稱。注意：請不要新增客戶和供應商的帳戶，它們會自動從客戶和供應商主檔新增。
 DocType: DocField,Attach Image,附上圖片
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算）
 DocType: Stock Reconciliation Item,Leave blank if no change,離開，如果沒有變化的空白
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,為了提供與比爾
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,時間日誌製造。
 DocType: Item,Apply Warehouse-wise Reorder Level,適用於倉庫明智的重新排序水平
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0}必須提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0}必須提交
 DocType: Authorization Control,Authorization Control,授權控制
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,時間日誌中的任務。
 DocType: Production Order Operation,Actual Time and Cost,實際時間和成本
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},最大的材料要求{0}可為項目{1}對銷售訂單{2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},最大的物料需求{0}可為項目{1}對銷售訂單{2}
 DocType: Employee,Salutation,招呼
-DocType: Offer Letter,Rejected,拒絕
-DocType: Pricing Rule,Brand,牌
+DocType: Quality Inspection Reading,Rejected,拒絕
+DocType: Pricing Rule,Brand,品牌
 DocType: Item,Will also apply for variants,同時將申請變種
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,％已交付
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,在銷售時捆綁項目。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,％已交付
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,在銷售時捆綁項目。
 DocType: Sales Order Item,Actual Qty,實際數量
 DocType: Quality Inspection Reading,Reading 10,閱讀10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
 DocType: Hub Settings,Hub Node,樞紐節點
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,關聯
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,關聯
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“銷售BOM”項目，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批號相同，為任何“銷售BOM”項目的所有包裝的物品，這些值可以在主項表輸入，值將被複製到“裝箱單”表。
 DocType: SMS Center,Create Receiver List,創建接收器列表
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,過期
 DocType: Packing Slip,To Package No.,以包號
@@ -1533,7 +1556,8 @@
 ,Sales Invoice Trends,銷售發票趨勢
 DocType: Leave Application,Apply / Approve Leaves,申請/審批葉
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計”
-DocType: Item,Allowance Percent,津貼百分比
+DocType: Sales Order Item,Delivery Warehouse,交貨倉庫
+DocType: Stock Settings,Allowance Percent,津貼百分比
 DocType: SMS Settings,Message Parameter,訊息參數
 DocType: Serial No,Delivery Document No,交貨證明文件號碼
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,獲取項目從購買收據
@@ -1545,81 +1569,82 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,剪毛
 DocType: Item,Has Variants,有變種
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,單擊“製作銷售發票”按鈕來創建一個新的銷售發票。
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,期間從和週期要強制日期為重複％S
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,期間從和週期要強制日期為重複％S
 DocType: Journal Entry Account,Against Expense Claim,對報銷
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,包裝和標籤
 DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
 DocType: Sales Person,Parent Sales Person,母公司銷售人員
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,請在公司主及全球默認指定默認貨幣
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,請在公司主檔及全域性預設值指定預設貨幣
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","支付對{0} {1}不能大於\
 多名優秀金額{2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox的訪問秘密
 DocType: Purchase Invoice,Recurring Invoice,經常性發票
-DocType: Item,Net Weight of each Item,每個項目的淨重
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,項目管理
 DocType: Supplier,Supplier of Goods or Services.,供應商的商品或服務。
 DocType: Budget Detail,Fiscal Year,財政年度
 DocType: Cost Center,Budget,預算
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,實現
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,區域/客戶
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,例如5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必須小於或等於發票餘額{2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,例如5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必須小於或等於發票餘額{2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,在詞將是可見的，一旦你保存銷售發票。
 DocType: Item,Is Sales Item,是銷售項目
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,由於生產訂單可以為這個項目， \作
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,項{0}不是設置為序列號檢查項目主
 DocType: Maintenance Visit,Maintenance Time,維護時間
 ,Amount to Deliver,量交付
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,產品或服務
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,產品或服務
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,有錯誤。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,竊聽
 DocType: Naming Series,Current Value,當前值
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},項目模板不能有股市和varaiants。請從倉庫取出的股票{0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0}新增
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0}新增
 DocType: Journal Entry Account,Against Sales Order,對銷售訂單
 ,Serial No Status,序列號狀態
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,項目表不能為空
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,項目表不能為空
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","行{0}：設置{1}的週期性，從和到日期\
 之間差必須大於或等於{2}"
 DocType: Pricing Rule,Selling,銷售
-DocType: Employee,Salary Information,薪資信息
+DocType: Employee,Salary Information,薪資資訊
 DocType: Sales Person,Name and Employee ID,姓名和僱員ID
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
-DocType: Website Item Group,Website Item Group,網站項目組
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
+DocType: Website Item Group,Website Item Group,網站項目群組
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,關稅和稅款
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,參考日期請輸入
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,參考日期請輸入
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款項不能由過濾{1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,表項，將在網站顯示出來
 DocType: Purchase Order Item Supplied,Supplied Qty,附送數量
-DocType: Material Request Item,Material Request Item,材料要求項目
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,樹的項目組。
+DocType: Material Request Item,Material Request Item,物料需求項目
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,項目群組樹。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行號大於或等於當前行號碼提供給充電式
 ,Item-wise Purchase History,項目明智的購買歷史
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,紅
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,紅
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},請點擊“生成表”來獲取序列號增加了對項目{0}
 DocType: Account,Frozen,凍結的
 ,Open Production Orders,開啟生產訂單
 DocType: Installation Note,Installation Time,安裝時間
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,刪除所有交易本公司
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請通過時間日誌更新運行狀態
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,刪除所有交易本公司
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請通過時間日誌更新運行狀態
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,投資
 DocType: Issue,Resolution Details,詳細解析
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,更改品項的計量單位。
 DocType: Quality Inspection Reading,Acceptance Criteria,驗收標準
 DocType: Item Attribute,Attribute Name,屬性名稱
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},項{0}必須在銷售或服務項目{1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},項{0}必須在銷售或服務項目{1}
 DocType: Item Group,Show In Website,顯示在網站
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,組
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,組
 DocType: Task,Expected Time (in hours),預期時間（以小時計）
 ,Qty to Order,訂購數量
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",在下列文件送貨單，機遇，材料要求，項目，採購訂單，採購憑證，買方收貨，報價單，銷售發票，產品捆綁，銷售訂單，序列號跟踪名牌
 DocType: Sales Order,PO No,訂單號碼
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,所有任務的甘特圖。
 DocType: Appraisal,For Employee Name,對於員工姓名
 DocType: Holiday List,Clear Table,清除表格
 DocType: Features Setup,Brands,品牌
 DocType: C-Form Invoice Detail,Invoice No,發票號碼
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,從採購訂單
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,請先選擇公司。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,從採購訂單
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,請先選擇公司。
 DocType: Activity Cost,Costing Rate,成本率
 DocType: Journal Entry Account,Against Journal Entry,對日記帳分錄
 DocType: Employee,Resignation Letter Date,辭退信日期
@@ -1627,9 +1652,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,沒有設置
 DocType: Communication,Date,日期
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,坐好囉！您的系統正在安裝。這可能需要一些時間。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,坐好囉！您的系統正在安裝。這可能需要一些時間。
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0}（{1}）必須有作用“支出審批”
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,對
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,對
 DocType: Bank Reconciliation Detail,Against Account,針對帳戶
 DocType: Maintenance Schedule Detail,Actual Date,實際日期
 DocType: Item,Has Batch No,有批號
@@ -1638,9 +1663,9 @@
 ,Maintenance Schedules,保養時間表
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,壓花
 ,Quotation Trends,報價趨勢
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},在主項未提及的項目項目組{0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,借記帳戶必須是應收賬款
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.",由於生產訂單可以為這個項目提出，它必須是一個股票項目。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,借記帳戶必須是應收賬款
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.",由於生產訂單可以為這個項目提出，它必須是一個股票項目。
 DocType: Shipping Rule Condition,Shipping Amount,航運量
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,加盟
 DocType: Authorization Rule,Above Value,上述值
@@ -1659,131 +1684,132 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,樹finanial帳戶。
 DocType: Leave Control Panel,Leave blank if considered for all employee types,保持空白如果考慮到所有的員工類型
 DocType: Landed Cost Voucher,Distribute Charges Based On,分銷費基於
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目
 DocType: HR Settings,HR Settings,人力資源設置
 apps/frappe/frappe/config/setup.py +130,Printing,列印
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單
+DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,在天在你申請許可的假期。你不需要申請許可。
-sites/assets/js/desk.min.js +684,and,和
+sites/assets/js/desk.min.js +771,and,和
 DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,縮寫不能為空或空間
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,體育
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,實際總
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",獲取估值率和可用庫存在上提到過賬日期 - 時間源/目標倉庫。如果序列化的項目，請輸入序列號後，按下此按鈕。
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,出事了。
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,單位
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,請在您的網站配置設定Dropbox的存取碼
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,請註明公司
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,出事了。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,單位
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,請在您的網站配置設定Dropbox的存取碼
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,請註明公司
 ,Customer Acquisition and Loyalty,客戶獲得和忠誠度
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,從時間不能大於時間
-DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,倉庫你在哪裡維護拒絕的項目庫存
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,您的財政年度結束於
-DocType: POS Setting,Price List,價格表
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,你維護退貨庫存的倉庫
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,您的財政年度結束於
+DocType: POS Profile,Price List,價格表
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}現在是預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,報銷
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,報銷
 DocType: Email Digest,Support,支持
 DocType: Authorization Rule,Approving Role,審批角色
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,請公司指定的貨幣
-DocType: Workstation,Wages per hour,每小時工資
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.",顯示／隱藏功能。如序列號， POS等
+,BOM Search,BOM搜索
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),截止（開標+總計）
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,請公司指定的貨幣
+DocType: Workstation,Wages per hour,時薪
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",顯示／隱藏功能。如序列號， POS等
 DocType: Purchase Receipt,LR No,LR無
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},清拆日期不能行檢查日期前{0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},清拆日期不能行檢查日期前{0}
 DocType: Salary Slip,Deduction,扣除
 DocType: Address Template,Address Template,地址模板
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識
 DocType: Territory,Classification of Customers by region,客戶按區域分類
 DocType: Project,% Tasks Completed,％ 工作已完成
 DocType: Project,Gross Margin,毛利
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,請先輸入生產項目
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,請先輸入生產項目
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,禁用的用戶
 DocType: Opportunity,Quotation,報價
 DocType: Salary Slip,Total Deduction,扣除總額
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,嘿！來吧，添加地址
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,嘿！來吧，添加地址
 DocType: Quotation,Maintenance User,維護用戶
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,成本更新
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,你確定你要UNSTOP
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,你確定你要UNSTOP
 DocType: Employee,Date of Birth,出生日期
-DocType: Salary Manager,Salary Manager,薪資管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,項{0}已被退回
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**財年**表示財政年度。所有的會計分錄和其他重大交易進行跟踪打擊**財年**。
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,項{0}已被退回
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
 DocType: Opportunity,Customer / Lead Address,客戶/鉛地址
 DocType: Production Order Operation,Actual Operation Time,實際操作時間
 DocType: Authorization Rule,Applicable To (User),適用於（用戶）
 DocType: Purchase Taxes and Charges,Deduct,扣除
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,職位描述
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,職位描述
 DocType: Purchase Order Item,Qty as per Stock UOM,數量按庫存計量單位
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,請選擇有合格資料的csv檔案
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,為了跟踪與批次號在銷售和採購文件的項目<br> <b>首選行業：化工等</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,塗層
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",保持銷售計劃的軌道。跟踪的信息，報價，銷售訂單等，從戰役來衡量投資回報。
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
 DocType: Expense Claim,Approver,審批人
 ,SO Qty,SO數量
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",Stock條目對倉庫存在{0}，因此你不能重新分配或修改倉庫
 DocType: Appraisal,Calculate Total Score,計算總分
-DocType: Salary Slip Deduction,Depends on LWP,依賴於LWP
 DocType: Supplier Quotation,Manufacturing Manager,生產經理
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,分裂送貨單成包。
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,發貨
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,發貨
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,浸成型
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,時間日誌狀態必須被提交。
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,設置
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,讓繳費單
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,設置
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,讓繳費單
 DocType: Purchase Invoice,In Words (Company Currency),在字（公司貨幣）
 DocType: Pricing Rule,Supplier,供應商
 DocType: C-Form,Quarter,季
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,雜項開支
-DocType: Global Defaults,Default Company,默認公司
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,費用或差異帳戶是強制性的項目{0} ，因為它影響整個股票價值
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定
+DocType: Global Defaults,Default Company,預設公司
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,費用或差異帳戶是強制性的項目{0} ，因為它影響整個股票價值
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定
 DocType: Employee,Bank Name,銀行名稱
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,用戶{0}被禁用
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-以上
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,用戶{0}被禁用
 DocType: Leave Application,Total Leave Days,總休假天數
 DocType: Email Digest,Note: Email will not be sent to disabled users,注：電子郵件將不會被發送到被禁用的用戶
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,選擇公司...
 DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",就業（永久，合同，實習生等）的類型。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0}是強制性的項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0}是強制性的項目{1}
 DocType: Currency Exchange,From Currency,從貨幣
 DocType: DocField,Name,名稱
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,最後的銷售訂單日期
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},所需的{0}項目銷售訂單
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},所需的{0}項目銷售訂單
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,量以不反映在系統
 DocType: Purchase Invoice Item,Rate (Company Currency),率（公司貨幣）
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,他人
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,生產可能無法通過預計交貨日期完成。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,設為停止
-DocType: POS Setting,Taxes and Charges,稅收和收費
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",A產品或已購買，出售或持有的股票服務。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,設為停止
+DocType: POS Profile,Taxes and Charges,稅收和收費
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",產品或服務已購買，出售或持有的股票。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,不能選擇充電式為'在上一行量'或'在上一行總'的第一行
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,已完成
 DocType: Web Form,Select DocType,選擇DocType
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,拉床
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,銀行業
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,請在“生成表”點擊獲取時間表
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,新的成本中心
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,新的成本中心
 DocType: Bin,Ordered Quantity,訂購數量
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""",例如「建設建設者工具“
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",例如「建設建設者工具“
 DocType: Quality Inspection,In Process,在過程
 DocType: Authorization Rule,Itemwise Discount,Itemwise折扣
 DocType: Purchase Receipt,Detailed Breakup of the totals,總計詳細分手
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0}對銷售訂單{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0}對銷售訂單{1}
 DocType: Account,Fixed Asset,固定資產
 DocType: Time Log Batch,Total Billing Amount,總結算金額
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,應收賬款
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,沒有更新有關
 ,Stock Balance,庫存餘額
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,銷售訂單到付款
 DocType: Expense Claim Detail,Expense Claim Detail,報銷詳情
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,時間日誌創建：
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,時間日誌創建：
 DocType: Company,If Yearly Budget Exceeded,如果年度預算超出
 DocType: Item,Weight UOM,重量計量單位
 DocType: Employee,Blood Group,血型
 DocType: Purchase Invoice Item,Page Break,分頁符
 DocType: Production Order Operation,Pending,擱置
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,用戶誰可以批准特定員工的休假申請
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,用戶可以批准特定員工的休假申請
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,辦公設備
 DocType: Purchase Invoice Item,Qty,數量
 DocType: Fiscal Year,Companies,企業
@@ -1792,8 +1818,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid",新界指定一個列表，其中，該運費規則是有效的
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,當庫存到達需重新訂購水平時提高物料需求
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,對維護期間
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,全日制
-DocType: Company,Country Settings,國家設定
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,全日制
 DocType: Employee,Contact Details,聯繫方式
 DocType: C-Form,Received Date,接收日期
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
@@ -1807,22 +1832,22 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,請選擇Incharge人的名字
 DocType: Delivery Note,Date on which lorry started from your warehouse,日期從倉庫上貨車開始
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,技術
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,供應商（供應商）的名稱在供應商主進入
 DocType: Offer Letter,Offer Letter,報價函
-apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,生成材料要求（MRP）和生產訂單。
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,生成物料需求（MRP）和生產訂單。
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,總開票金額
 DocType: Time Log,To Time,要時間
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",要添加子節點，探索樹，然後單擊要在其中添加更多節點的節點上。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,信用帳戶必須是應付賬款
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,信用帳戶必須是應付賬款
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
 DocType: Production Order Operation,Completed Qty,完成數量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,價格表{0}被禁用
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,價格表{0}被禁用
 DocType: Manufacturing Settings,Allow Overtime,允許加班
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,銷售訂單{0}被停止
-DocType: Email Digest,New Leads,新信息
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,銷售訂單{0}被停止
+DocType: Email Digest,New Leads,新訊息
 DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,客戶項目代碼
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","提前對{0} {1}不能大於付出比\
 總計{2}"
 DocType: Opportunity,Lost Reason,失落的原因
@@ -1830,12 +1855,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,焊接
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,新的庫存計量單位是必需的
 DocType: Quality Inspection,Sample Size,樣本大小
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,所有項目已開具發票
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,所有項目已開具發票
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',請指定一個有效的“從案號”
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行
 DocType: Project,External,外部
 DocType: Features Setup,Item Serial Nos,產品序列號
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,未收到
 DocType: Branch,Branch,支
 DocType: Sales Invoice,Customer (Receivable) Account,客戶（應收）帳
 DocType: Bin,Actual Quantity,實際數量
@@ -1843,90 +1867,92 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,序列號{0}未找到
 DocType: Shopping Cart Settings,Price Lists,價格表
 DocType: Purchase Invoice,Considered as Opening Balance,視為期初餘額
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,您的客戶
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,您的客戶
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,壓縮成型
 DocType: Leave Block List Date,Block Date,封鎖日期
 DocType: Sales Order,Not Delivered,未交付
 ,Bank Clearance Summary,銀行結算摘要
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.",建立和管理每日，每週和每月的電子郵件摘要。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,產品編號>項目組>品牌
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",建立和管理每日，每週和每月的電子郵件摘要。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,產品編號>項目群組>品牌
 DocType: Appraisal Goal,Appraisal Goal,考核目標
 DocType: Event,Friday,星期五
 DocType: Time Log,Costing Amount,成本核算金額
-DocType: Salary Manager,Submit Salary Slip,提交工資單
+DocType: Process Payroll,Submit Salary Slip,提交工資單
 DocType: Salary Structure,Monthly Earning & Deduction,每月入息和扣除
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,品項{0}的最大折扣：{1}％
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,品項{0}的最大折扣：{1}％
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,進口散裝
 DocType: Supplier,Address & Contacts,地址及聯繫方式
 DocType: SMS Log,Sender Name,發件人名稱
 DocType: Page,Title,標題
-sites/assets/js/list.min.js +92,Customize,定制
-DocType: POS Setting,[Select],[選擇]
+sites/assets/js/list.min.js +94,Customize,定制
+DocType: POS Profile,[Select],[選擇]
+DocType: SMS Log,Sent To,發給
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,做銷售發票
 DocType: Company,For Reference Only.,僅供參考。
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},無效的{0}：{1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},無效的{0}：{1}
 DocType: Sales Invoice Advance,Advance Amount,提前量
 DocType: Manufacturing Settings,Capacity Planning,容量規劃
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,“起始日期”是必需的
 DocType: Journal Entry,Reference Number,參考號碼
-DocType: Employee,Employment Details,就業信息
+DocType: Employee,Employment Details,就業資訊
 DocType: Employee,New Workplace,新工作空間
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,設置為關閉
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},沒有條碼{0}的品項
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},沒有條碼{0}的品項
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,案號不能為0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,如果你有銷售團隊和銷售合作夥伴（渠道合作夥伴），他們可以被標記，並維持其在銷售貢獻活動
 DocType: Item,Show a slideshow at the top of the page,顯示幻燈片在頁面頂部
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,商店
+DocType: Item,"Allow in Sales Order of type ""Service""",允許在銷售訂單式“服務”
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,商店
 DocType: Time Log,Projects Manager,項目經理
 DocType: Serial No,Delivery Time,交貨時間
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,老齡化基於
 DocType: Item,End of Life,壽命結束
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,旅遊
 DocType: Leave Block List,Allow Users,允許用戶
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,操作強制性
 DocType: Purchase Order,Recurring,經常性
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪獨立收入和支出進行產品垂直或部門。
 DocType: Rename Tool,Rename Tool,重命名工具
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,更新成本
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,更新成本
 DocType: Item Reorder,Item Reorder,項目重新排序
-DocType: Address,Check to make primary address,勾選以設定主要地址
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,轉印材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,轉印材料
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
 DocType: Purchase Invoice,Price List Currency,價格表貨幣
 DocType: Naming Series,User must always select,用戶必須始終選擇
 DocType: Stock Settings,Allow Negative Stock,允許負庫存
 DocType: Installation Note,Installation Note,安裝注意事項
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,添加稅賦
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,添加稅賦
 ,Financial Analytics,財務分析
 DocType: Quality Inspection,Verified By,認證機構
 DocType: Address,Subsidiary,副
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改默認貨幣。
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
 DocType: Quality Inspection,Purchase Receipt No,購買收據號碼
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,保證金
-DocType: Salary Manager,Create Salary Slip,建立工資單
+DocType: System Settings,In Hours,以小時為單位
+DocType: Process Payroll,Create Salary Slip,建立工資單
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,預計結餘按銀行
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,拋光
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),資金來源（負債）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
 DocType: Appraisal,Employee,僱員
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,導入電子郵件發件人
 DocType: Features Setup,After Sale Installations,銷售後安裝
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1}完全開票
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1}完全開票
 DocType: Workstation Working Hour,End Time,結束時間
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,銷售或採購的標準合同條款。
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,集團透過券
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,集團透過券
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在
 DocType: Sales Invoice,Mass Mailing,郵件群發
 DocType: Page,Standard,標準
 DocType: Rename Tool,File to Rename,文件重命名
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},項目{0}需要採購訂單號
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},項目{0}需要採購訂單號
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單
 DocType: Email Digest,Payments Received,收到付款
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","定義預算這個成本中心。要設置預算行動，見<a href=""#!List/Company"">公司主</a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,尺寸
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,尺寸
 DocType: Notification Control,Expense Claim Approved,報銷批准
 DocType: Email Digest,Calendar Events,日曆事件
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,製藥
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,製藥
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本
 DocType: Selling Settings,Sales Order Required,銷售訂單需求
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,建立客戶
@@ -1935,32 +1961,34 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",注意：備份和文件不會從Dropbox刪除，你必續手動刪除它們。
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,維護計劃細節
 DocType: Quality Inspection Reading,Reading 9,9閱讀
+DocType: Supplier,Is Frozen,就是冰凍
 DocType: Buying Settings,Buying Settings,採購設定
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,質量精加工
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM編號為成品產品
 DocType: Upload Attendance,Attendance To Date,出席會議日期
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),設置接收服務器銷售的電子郵件ID 。 （例如sales@example.com ）
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),設置接收服務器銷售的電子郵件ID 。 （例如sales@example.com ）
 DocType: Warranty Claim,Raised By,提出
 DocType: Payment Tool,Payment Account,付款帳號
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,請註明公司以處理
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,草稿
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,補假
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,請註明公司以處理
+sites/assets/js/list.min.js +23,Draft,草稿
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,補假
 DocType: Quality Inspection Reading,Accepted,接受的
 DocType: User,Female,女
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
 DocType: Print Settings,Modern,現代
 DocType: Communication,Replied,回答
 DocType: Payment Tool,Total Payment Amount,總付款金額
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）不能大於計劃quanitity（{2}）的生產訂單{3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）不能大於計劃quanitity（{2}）的生產訂單{3}
 DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,原材料不能為空。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,原材料不能為空。
 DocType: Newsletter,Test,測試
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",由於有存量交易為這個項目，\你不能改變的值&#39;有序列號&#39;，&#39;有批號&#39;，&#39;是股票項目“和”評估方法“
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目
 DocType: Employee,Previous Work Experience,以前的工作經驗
 DocType: Stock Entry,For Quantity,對於數量
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1}未提交
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1}未提交
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,需求的項目。
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,將對每個成品項目創建獨立的生產訂單。
 DocType: Email Digest,New Communications,新通訊
@@ -1970,23 +1998,24 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,請在產生維護計畫前儲存文件
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,項目狀態
 DocType: UOM,Check this to disallow fractions. (for Nos),勾選此選項則禁止分數。 （對於NOS）
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,時事通訊錄
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,時事通訊錄
 DocType: Delivery Note,Transporter Name,轉運名稱
 DocType: Contact,Enter department to which this Contact belongs,輸入聯繫屬於的部門
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,共缺席
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,項目或倉庫為行{0}不匹配材料要求
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,計量單位
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,計量單位
 DocType: Fiscal Year,Year End Date,年結日
 DocType: Task Depends On,Task Depends On,任務取決於
 DocType: Lead,Opportunity,機會
 DocType: Salary Structure Earning,Salary Structure Earning,薪酬結構盈利
 ,Completed Production Orders,已完成生產訂單
-DocType: Operation,Default Workstation,默認工作站
+DocType: Operation,Default Workstation,預設工作站
 DocType: Email Digest,Inventory & Support,庫存與支持
 DocType: Notification Control,Expense Claim Approved Message,報銷批准的訊息
 DocType: Email Digest,How frequently?,多久？
 DocType: Purchase Receipt,Get Current Stock,獲取當前庫存
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,使安裝注意事項
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,物料清單樹
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,使安裝注意事項
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},維護開始日期不能交付日期序列號前{0}
 DocType: Production Order,Actual End Date,實際結束日期
 DocType: Authorization Rule,Applicable To (Role),適用於（角色）
@@ -1996,14 +2025,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,批准用戶作為用戶的規則適用於不能相同
 DocType: SMS Log,No of Requested SMS,無的請求短信
 DocType: Campaign,Campaign-.####,運動 - ＃＃ ＃ ＃
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,製作發票
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,製作發票
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,沖孔
-DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,你的客戶的稅務登記證號碼（如適用）或任何股東信息
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
+DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,你的客戶的稅務登記證號碼（如適用）或任何一般資訊
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
 DocType: Customer Group,Has Child Node,有子節點
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0}對採購訂單{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0}對採購訂單{1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",在這裡輸入靜態URL參數（如稱發件人= ERPNext，用戶名= ERPNext，密碼= 1234等）
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1}沒有任何積極的會計年度。詳情查看{2}。
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,這是一個示例網站從ERPNext自動生成
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,老齡範圍1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,光化學加工
@@ -2052,25 +2082,26 @@
 DocType: Email Digest,New Material Requests,新物料需求
 DocType: Purchase Receipt Item,Recd Quantity,RECD數量
 DocType: Email Account,Email Ids,電子郵件ID
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,設為堵塞通
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,股票輸入{0}不提交
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,設為堵塞通
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,股票輸入{0}不提交
 DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金帳戶
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,這請假申請正在等待批准。只有請假審批者可以更新狀態。
 DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡
 DocType: Journal Entry,Credit Note,信用票據
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},完成數量不能超過{0}操作{1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},完成數量不能超過{0}操作{1}
 DocType: Features Setup,Quality,品質
 DocType: Contact Us Settings,Introduction,介紹
 DocType: Warranty Claim,Service Address,服務地址
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,最大100行的股票和解。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,最大100行的股票和解。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},注：參考日期超過發票到期日期{0}天{1} {2}
 DocType: Stock Entry,Manufacture,製造
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,請送貨單第一
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,稅務碩士
 DocType: Opportunity,Customer / Lead Name,客戶/鉛名稱
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,清拆日期未提及
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,生產
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,清拆日期未提及
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,生產
 DocType: Item,Allow Production Order,允許生產訂單
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,列#{0}：開始日期必須早於結束日期
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),總計（數量）
@@ -2080,21 +2111,24 @@
 sites/assets/js/list.min.js +26,Submitted,提交
 DocType: Salary Structure,Total Earning,總盈利
 DocType: Purchase Receipt,Time at which materials were received,收到材料在哪個時間
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,我的地址
+DocType: Stock Ledger Entry,Outgoing Rate,傳出率
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,組織分支主檔。
-DocType: Purchase Invoice,Will be calculated automatically when you enter the details,當你輸入詳細信息將自動計算
+DocType: Purchase Invoice,Will be calculated automatically when you enter the details,當你輸入詳細資訊將自動計算
 DocType: Delivery Note,Transporter lorry number,轉運貨車數量
 DocType: Sales Order,Billing Status,計費狀態
 DocType: Backup Manager,Backup Right Now,立刻備份
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,公用事業費用
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90以上
-DocType: Buying Settings,Default Buying Price List,默認情況下採購價格表
-DocType: Notification Control,Sales Order Message,銷售訂單信息
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設置默認值如公司，貨幣，當前財政年度等
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,付款類型
-DocType: Salary Manager,Select Employees,選擇僱員
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90以上
+DocType: Buying Settings,Default Buying Price List,預設採購價格表
+DocType: Backup Manager,Download Backups,下載備份
+DocType: Notification Control,Sales Order Message,銷售訂單訊息
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設定預設值如公司，貨幣，當前財政年度等
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,付款類型
+DocType: Process Payroll,Select Employees,選擇僱員
 DocType: Bank Reconciliation,To Date,至今
 DocType: Opportunity,Potential Sales Deal,潛在的銷售交易
-sites/assets/js/form.min.js +286,Details,詳細信息
+sites/assets/js/form.min.js +294,Details,詳細資訊
 DocType: Purchase Invoice,Total Taxes and Charges,總營業稅金及費用
 DocType: Email Digest,Payments Made,支付的款項
 DocType: Employee,Emergency Contact,緊急聯絡人
@@ -2103,11 +2137,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,購物車設置
 DocType: Journal Entry,Accounting Entries,會計分錄
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重複的條目。請檢查授權規則{0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},全球POS檔案{0}的公司已經創建{1}
 DocType: Purchase Order,Ref SQ,參考SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,更換項目/物料清單中的所有材料明細表
 DocType: Purchase Order Item,Received Qty,收到數量
 DocType: Stock Entry Detail,Serial No / Batch,序列號/批次
-DocType: Sales BOM,Parent Item,父項目
+DocType: Product Bundle,Parent Item,父項目
 DocType: Account,Account Type,帳戶類型
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',維護計畫不會為全部品項生成。請點擊“生成表”
 ,To Produce,以生產
@@ -2115,76 +2150,74 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),寄送包裹的識別碼（用於列印）
 DocType: Bin,Reserved Quantity,保留數量
 DocType: Landed Cost Voucher,Purchase Receipt Items,採購入庫項目
-DocType: Party Type,Parent Party Type,父方類型
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定義表單
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,切割
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,壓扁
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,備份將被上傳到
 DocType: Account,Income Account,收入帳戶
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,模
 DocType: Stock Reconciliation Item,Current Qty,目前數量
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",見“率材料基於”在成本核算節
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",請見“材料成本基於”在成本核算章節
 DocType: Appraisal Goal,Key Responsibility Area,關鍵責任區
 DocType: Item Reorder,Material Request Type,材料需求類型
 apps/frappe/frappe/desk/moduleview.py +61,Documents,文件
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,參考
 DocType: Cost Center,Cost Center,成本中心
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,＃ ＃＃ ＃，＃＃
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,憑證＃
 DocType: Notification Control,Purchase Order Message,採購訂單的訊息
 DocType: Upload Attendance,Upload HTML,上傳HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","預付款總額（{0}）反對令{1}不能大於\
 比總計（{2}）"
 DocType: Employee,Relieving Date,解除日期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫只能通過股票輸入/送貨單/外購入庫單變
 DocType: Employee Education,Class / Percentage,類／百分比
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,營銷和銷售主管
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,營銷和銷售主管
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,所得稅
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,激光直接成型
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,軌道信息通過行業類型。
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,以行業類型追蹤訊息。
 DocType: Item Supplier,Item Supplier,產品供應商
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,請輸入產品編號，以獲得批號
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,對於自動匯率去jsonrates.com和註冊獲取API密鑰
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,所有地址。
 DocType: Company,Stock Settings,庫存設置
 DocType: User,Bio,生物
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,管理客戶組樹。
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,新的成本中心名稱
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,管理客戶組樹。
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,新的成本中心名稱
 DocType: Leave Control Panel,Leave Control Panel,休假控制面板
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,無預設的地址模板。請從設定＞列印與品牌＞地址模板 新增之。
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,無預設的地址模板。請從設定＞列印與品牌＞地址模板 新增之。
 DocType: Appraisal,HR User,HR用戶
 DocType: Purchase Invoice,Taxes and Charges Deducted,稅收和費用扣除
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,問題
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},狀態必須是一個{0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,問題
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},狀態必須是一個{0}
 DocType: Sales Invoice,Debit To,借記
 DocType: Delivery Note,Required only for sample item.,只對樣品項目所需。
 DocType: Stock Ledger Entry,Actual Qty After Transaction,交易後實際數量
 ,Pending SO Items For Purchase Request,待處理的SO項目對於採購申請
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,特大號
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,特大號
+DocType: Manage Variants,Generate Combinations,生成組合
 ,Profit and Loss Statement,損益表
 DocType: Bank Reconciliation Detail,Cheque Number,支票號碼
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,壓制
-DocType: Payment Tool Detail,Payment Tool Detail,支付工具的詳細信息
+DocType: Payment Tool Detail,Payment Tool Detail,支付工具的詳細資訊
 ,Sales Browser,銷售瀏覽器
 DocType: Journal Entry,Total Credit,總積分
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對股票入門{2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,當地
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對股票入門{2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,當地
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),貸款及墊款（資產）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務人
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,大
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,無發現任何員工！
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,大
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,無發現任何員工！
 DocType: C-Form Invoice Detail,Territory,領土
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,請註明無需訪問
-DocType: Stock Settings,Default Valuation Method,默認的估值方法
+DocType: Stock Settings,Default Valuation Method,預設的估值方法
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,拋光
 DocType: Production Order Operation,Planned Start Time,計劃開始時間
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,分配
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,分配
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定的匯率將一種貨幣兌換成另一種
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：黨的類型和黨的只適用對應收/應付帳
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,{0}報價被取消
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,未償還總額
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,員工{0}於{1}休假。不能標記考勤。
@@ -2193,13 +2226,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
 ,S.O. No.,SO號
 DocType: Production Order Operation,Make Time Log,讓時間日誌
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},請牽頭建立客戶{0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},請牽頭建立客戶{0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,電腦
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,電化學磨
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,ERPNext是一個開源的基於Web的ERP系統通過網絡注技術私人有限公司向提供集成的工具，在一個小的組織管理大多數進程。有關Web註釋，或購買託管楝更多信息，請訪問
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,開始會計分錄前，請設定您的會計科目表
 DocType: Purchase Invoice,Ignore Pricing Rule,忽略定價規則
-sites/assets/js/list.min.js +23,Cancelled,註銷
+sites/assets/js/list.min.js +24,Cancelled,註銷
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,從薪酬結構日期不能高於員工加入日期較小。
 DocType: Employee Education,Graduate,畢業生
 DocType: Leave Block List,Block Days,封鎖天數
 DocType: Journal Entry,Excise Entry,海關入境
@@ -2229,7 +2263,7 @@
  1。的解決糾紛，賠償，法律責任等
  1的方式。地址和公司聯繫。"
 DocType: Attendance,Leave Type,休假類型
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
 DocType: Account,Accounts User,用戶帳戶
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",檢查經常性發票，取消，停止經常性或將適當的結束日期
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,員工{0}的考勤已標記
@@ -2242,64 +2276,65 @@
 DocType: Project Task,Working,工作的
 DocType: Stock Ledger Entry,Stock Queue (FIFO),庫存序列（先進先出）
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,請選擇時間記錄。
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0}不屬於公司{1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0}不屬於公司{1}
+DocType: Account,Round Off,四捨五入
 ,Requested Qty,要求數量
 DocType: BOM Item,Scrap %,廢鋼％
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇
 DocType: Maintenance Visit,Purposes,用途
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,電化學加工
 ,Requested,要求
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,暫無產品說明
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,過期的
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,暫無產品說明
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,過期的
 DocType: Account,Stock Received But Not Billed,庫存接收，但不付款
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,工資總額+欠費​​金額​​+兌現金額 - 扣除項目金額
 DocType: Monthly Distribution,Distribution Name,分配名稱
 DocType: Features Setup,Sales and Purchase,買賣
 DocType: Pricing Rule,Price / Discount,價格/折扣
 DocType: Purchase Order Item,Material Request No,材料需求編號
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},項目{0}需要品質檢驗
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},項目{0}需要品質檢驗
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客戶貨幣被換算成公司基礎貨幣的匯率
-DocType: Purchase Invoice,Discount Amount (Company Currency),優惠金額（公司貨幣）
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0}已經從這個名單退訂成功！
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0}已經從這個清單退訂成功！
 DocType: Purchase Invoice Item,Net Rate (Company Currency),淨利率（公司貨幣）
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,管理領地樹。
+apps/frappe/frappe/templates/base.html +130,Added,添加
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,管理領地樹。
 DocType: Payment Reconciliation Payment,Sales Invoice,銷售發票
 DocType: Journal Entry Account,Party Balance,黨平衡
 DocType: Sales Invoice Item,Time Log Batch,時間日誌批
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,請選擇適用的折扣
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,請選擇適用的折扣
 DocType: Company,Default Receivable Account,預設應收帳款
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,對支付上述選擇條件的薪資總額新增銀行分錄
-DocType: Item,Item will be saved by this name in the data base.,項目將以此名稱在資料庫中保存。
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,對支付上述選擇條件的薪資總額新增銀行分錄
 DocType: Stock Entry,Material Transfer for Manufacture,材料轉讓用於製造
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。
 DocType: Purchase Invoice,Half-yearly,每半年一次
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,會計年度{0}未找到。
 DocType: Bank Reconciliation,Get Relevant Entries,獲取相關條目
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,會計分錄的股票
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,股票的會計分錄
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,鑄幣
 DocType: Sales Invoice,Sales Team1,銷售團隊1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,項目{0}不存在
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",選擇「是」將允許你為這個項目做一個生產訂單。
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,項目{0}不存在
 DocType: Sales Invoice,Customer Address,客戶地址
-DocType: Purchase Invoice,Total,總
+apps/frappe/frappe/desk/query_report.py +136,Total,總
 DocType: Backup Manager,System for managing Backups,系統管理備份
+DocType: Purchase Invoice,Apply Additional Discount On,收取額外折扣
 DocType: Account,Root Type,root類型
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：無法返回超過{1}項{2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,情節
 DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部
 DocType: BOM,Item UOM,項目計量單位
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
 DocType: Quality Inspection,Quality Inspection,品質檢驗
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,超小
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,超小
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,噴射成形
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,警告：材料要求的數量低於最低起訂量
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,帳戶{0}被凍結
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,帳戶{0}被凍結
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。
-apps/erpnext/erpnext/config/setup.py +116,Address master.,地址主人。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco",食品、飲料＆煙草
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL或BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,佣金率不能大於100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,佣金率不能大於100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最低庫存水平
 DocType: Stock Entry,Subcontract,轉包
 DocType: Production Planning Tool,Get Items From Sales Orders,獲取項目從銷售訂單
@@ -2313,12 +2348,13 @@
 DocType: Account,Company,公司
 DocType: Account,Expense Account,費用帳戶
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,軟件
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,顏色
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,顏色
 DocType: Maintenance Visit,Scheduled,預定
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,選擇按月分佈橫跨幾個月不均勻分佈的目標。
 DocType: Purchase Invoice Item,Valuation Rate,估值率
-DocType: Address,Check to make Shipping Address,勾選成為送貨地址
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,尚未選擇價格表貨幣
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,創建變體
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,尚未選擇價格表貨幣
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,項目行{0}：採購入庫{1}不在上述“外購入庫單”表中存在
 DocType: Pricing Rule,Applicability,適用性
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},員工{0}已經申請了{1}的{2}和{3}
@@ -2326,35 +2362,37 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,直到
 DocType: Rename Tool,Rename Log,重命名日誌
 DocType: Installation Note Item,Against Document No,對文件編號
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,管理銷售合作夥伴。
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,管理銷售合作夥伴。
 DocType: Quality Inspection,Inspection Type,檢驗類型
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},請選擇{0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},請選擇{0}
 DocType: C-Form,C-Form No,C-表格編號
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,研究員
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,研究員
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,更新
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,請在發送之前保存信件
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,請在發送之前保存信件
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,姓名或電子郵件是強制性
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,來料質量檢驗。
 DocType: Employee,Exit,出口
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,root類型是強制性的
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,序列號{0}創建
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,震盪整理
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
 DocType: Journal Entry Account,Against Purchase Order,對採購訂單
 DocType: Employee,You can enter any date manually,您可以手動輸入任何日期
 DocType: Sales Invoice,Advertisement,廣告
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,試用期
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,試用期
 DocType: Customer Group,Only leaf nodes are allowed in transaction,只有葉節點中允許交易
 DocType: Expense Claim,Expense Approver,費用審批
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,採購入庫項目供應商
-sites/assets/js/erpnext.min.js +43,Pay,付
+sites/assets/js/erpnext.min.js +46,Pay,付
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,以日期時間
 DocType: SMS Settings,SMS Gateway URL,短信閘道的URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,日誌維護短信發送狀態
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,磨碎
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,收縮包裝
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,確認
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供應商>供應商類型
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,請輸入解除日期。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,請輸入解除日期。
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,序列號{0}的狀態必須為「有」才可交付
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,只允許提交狀態為「已批准」的休假申請
@@ -2363,7 +2401,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,報紙出版商
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,選擇財政年度
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,熔煉
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,您是第休假審批此記錄。請更新“狀態”並保存
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,您是這條記錄的休假審批人。請更新“狀態”並保存
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序級別
 DocType: Attendance,Attendance Date,考勤日期
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,工資分手基於盈利和演繹。
@@ -2372,10 +2410,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,收料倉庫
 DocType: Bank Reconciliation Detail,Posting Date,發布日期
 DocType: Item,Valuation Method,估值方法
-DocType: Sales Invoice,Sales Team,銷售團隊
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,重複的條目
+DocType: Sales Order,Sales Team,銷售團隊
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,重複的條目
 DocType: Serial No,Under Warranty,在保修期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[錯誤]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[錯誤]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,在詞將是可見的，一旦你保存銷售訂單。
 ,Employee Birthday,員工生日
 DocType: GL Entry,Debit Amt,借記額
@@ -2385,7 +2423,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,序列號{0}不存在
 DocType: Pricing Rule,Discount Percentage,折扣百分比
 DocType: Payment Reconciliation Invoice,Invoice Number,發票號碼
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,訂單
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,訂單
 DocType: Leave Control Panel,Employee Type,員工類型
 DocType: Employee Leave Approver,Leave Approver,休假審批人
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,模鍛
@@ -2393,24 +2431,25 @@
 ,Issued Items Against Production Order,發出對項目生產訂單
 DocType: Pricing Rule,Purchase Manager,採購經理
 DocType: Payment Tool,Payment Tool,支付工具
-DocType: Target Detail,Target Detail,目標詳細信息
+DocType: Target Detail,Target Detail,目標詳細資訊
 DocType: Sales Order,% of materials billed against this Sales Order,針對這張銷售訂單的已出帳物料的百分比(%)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,期末進入
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,折舊
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供應商（S）
 DocType: Email Digest,Payments received during the digest period,在消化期間收到付款
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},行＃{0}：房價必須與{1} {2}
 DocType: Customer,Credit Limit,信用額度
 DocType: Features Setup,To enable <b>Point of Sale</b> features,為了使<b>銷售點</b>功能
 DocType: Purchase Receipt,LR Date,LR日期
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,交易的選擇類型
-DocType: GL Entry,Voucher No,無憑證
+DocType: GL Entry,Voucher No,憑證編號
 DocType: Leave Allocation,Leave Allocation,排假
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,銷貨發票的'更新庫存'{0}必須設定
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,{0}材料需求創建
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,模板條款或合同。
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,{0}材料需求創建
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,模板條款或合同。
+DocType: Customer,Last Day of the Next Month,下個月的最後一天
 DocType: Employee,Feedback,反饋
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：由於/參考日期由{0}天超過了允許客戶信用天（S）
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：由於/參考日期由{0}天超過了允許客戶信用天（S）
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,磨料噴射加工
 DocType: Stock Settings,Freeze Stock Entries,凍結庫存項目
 DocType: Website Settings,Website Settings,網站設置
@@ -2425,69 +2464,73 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,root帳號不能被刪除
 DocType: GL Entry,Credit Amt,信用額
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,顯示Stock條目
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,顯示Stock條目
 DocType: Production Order,Work-in-Progress Warehouse,工作在建倉庫
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},參考＃ {0}於{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},參考＃ {0}於{1}
 DocType: Pricing Rule,Item Code,產品編號
-DocType: Supplier,Material Manager,材料經理
 DocType: Production Planning Tool,Create Production Orders,建立生產訂單
 DocType: Time Log,Costing Rate (per hour),成本率（每小時）
 DocType: Serial No,Warranty / AMC Details,保修/ AMC詳情
 DocType: Journal Entry,User Remark,用戶備註
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,銷售點的設置
 DocType: Lead,Market Segment,市場分類
 DocType: Communication,Phone,電話
 DocType: Purchase Invoice,Supplier (Payable) Account,供應商（應付）帳
 DocType: Employee Internal Work History,Employee Internal Work History,員工內部工作經歷
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),關閉（Dr）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),關閉（Dr）
 DocType: Contact,Passive,被動
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,序列號{0}無貨
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,稅務模板賣出的交易。
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,稅務模板賣出的交易。
 DocType: Sales Invoice,Write Off Outstanding Amount,核銷額（億元）
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",檢查是否需要自動週期性發票。提交任何銷售發票後，經常性部分可見。
 DocType: Account,Accounts Manager,帳戶管理器
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',時間日誌{0}必須是'提交'
-DocType: Stock Settings,Default Stock UOM,默認的庫存計量單位
+DocType: Stock Settings,Default Stock UOM,預設庫存計量單位
 DocType: Production Planning Tool,Create Material Requests,建立材料需求
 DocType: Employee Education,School/University,學校/大學
 DocType: Sales Invoice Item,Available Qty at Warehouse,有貨數量在倉庫
 ,Billed Amount,帳單金額
 DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,獲取更新
 DocType: Purchase Invoice,Total Amount To Pay,支付總計
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,添加了一些樣本記錄
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,離開管理
 DocType: Event,Groups,組
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,以帳戶分群組
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,以帳戶分群組
 DocType: Sales Order,Fully Delivered,完全交付
 DocType: Lead,Lower Income,較低的收入
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",根據責任賬號頭，其中利潤/虧損將被黃牌警告
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",根據責任帳號頭，其中利潤/虧損將被黃牌警告
 DocType: Payment Tool,Against Vouchers,對優惠券
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,快速幫助
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
 DocType: Features Setup,Sales Extras,額外銷售
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0}預算帳戶{1}對成本中心{2}將超過{3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此股票和解是一個進入開幕
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
 DocType: Leave Allocation,Carry Forwarded Leaves,進行轉發葉
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期'
 ,Stock Projected Qty,此貨幣被禁用。允許使用的交易
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
 DocType: Warranty Claim,From Company,從公司
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,價值或數量
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,分鐘
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,分鐘
 DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費
 DocType: Backup Manager,Upload Backups to Dropbox,上傳備份到 Dropbox
 ,Qty to Receive,接收數量
 DocType: Leave Block List,Leave Block List Allowed,准許的休假區塊清單
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,轉換係數不能在分數
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,你會用它來登錄
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,你會用它來登入
 DocType: Sales Partner,Retailer,零售商
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,所有供應商類型
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},報價{0}非為{1}類型
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,維護計劃項目
 DocType: Sales Order,%  Delivered,％交付
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,銀行透支戶口
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,項目變種{0}改名
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,製作工資單
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,開通
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,瀏覽BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,抵押貸款
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,忽略：
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0}不能使用購物車購買
@@ -2502,16 +2545,18 @@
 DocType: Hub Settings,Seller Email,賣家電子郵件
 DocType: Project,Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票）
 DocType: Workstation Working Hour,Start Time,開始時間
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,選擇數量
+DocType: Item Price,Bulk Import Help,批量導入幫助
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,選擇數量
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid",新界指定一個列表，其中，該稅金法師是有效的
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,發送訊息
 DocType: Production Plan Sales Order,SO Date,SO日期
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,屬性值{0}中不存在項主屬性。
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率
 DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣）
 DocType: BOM Operation,Hour Rate,小時率
 DocType: Stock Settings,Item Naming By,產品命名規則
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,從報價
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,從報價
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1}
 DocType: Production Order,Material Transferred for Manufacturing,材料移送製造
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,帳戶{0}不存在
@@ -2520,7 +2565,7 @@
 DocType: Project,Project Type,專案類型
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,各種活動的費用
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},不允許更新比年長的股票交易{0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},不允許更新比年長的股票交易{0}
 DocType: Item,Inspection Required,需要檢驗
 DocType: Purchase Invoice Item,PR Detail,詳細新聞稿
 DocType: Sales Order,Fully Billed,完全開票
@@ -2528,17 +2573,17 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用戶可以設置凍結帳戶，並新增/修改對凍結帳戶的會計分錄
 DocType: Serial No,Is Cancelled,被註銷
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,我的出貨量
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,我的出貨量
 DocType: Journal Entry,Bill Date,帳單日期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高優先級的多個定價規則，然後按照內部優先級應用：
-DocType: Supplier,Supplier Details,供應商詳細信息
+DocType: Supplier,Supplier Details,供應商詳細資訊
 DocType: Communication,Recipients,受助人
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,擰
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,滾花
 DocType: Expense Claim,Approval Status,審批狀態
 DocType: Hub Settings,Publish Items to Hub,發布項目到集線器
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},來源值必須小於列{0}的值
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,電匯
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,電匯
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,請選擇銀行帳戶
 DocType: Newsletter,Create and Send Newsletters,創建和發送簡訊
 sites/assets/js/report.min.js +107,From Date must be before To Date,起始日期必須早於終點日期
@@ -2546,51 +2591,51 @@
 DocType: Company,Default Income Account,預設之收入帳戶
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,集團客戶／客戶
 DocType: Item Group,Check this if you want to show in website,勾選本項以顯示在網頁上
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,歡迎來到ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,歡迎來到ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,憑單詳細人數
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,導致報價
 DocType: Lead,From Customer,從客戶
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,電話
 DocType: Project,Total Costing Amount (via Time Logs),總成本核算金額（通過時間日誌）
 DocType: Purchase Order Item Supplied,Stock UOM,庫存計量單位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,採購訂單{0}未提交
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1}多次輸入項變異表
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,採購訂單{0}未提交
 ,Projected,預計
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},序列號{0}不屬於倉庫{1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},注：參考日期由{0}幾天超過允許的信用天{1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
-DocType: Notification Control,Quotation Message,報價信息
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
+DocType: Notification Control,Quotation Message,報價訊息
 DocType: Issue,Opening Date,開幕日期
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS機設定{0}已新增：{2}公司{1}
 DocType: Journal Entry,Remark,備註
 DocType: Purchase Receipt Item,Rate and Amount,率及金額
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account",財政預算案不能對{0}指定的，因為它不是報銷
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,無聊
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,從銷售訂單
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,從銷售訂單
 DocType: Blog Category,Parent Website Route,父網站路由
 DocType: Sales Order,Not Billed,不發單
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,這兩個倉庫必須屬於同一個公司
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,添加暫時還沒有接觸。
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,尚未新增聯絡人。
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,不活躍
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,對發票發布日期
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,對發票發布日期
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,到岸成本憑證金額
 DocType: Time Log,Batched for Billing,批量計費
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,由供應商提出的帳單。
-DocType: POS Setting,Write Off Account,核銷帳戶
-DocType: Purchase Invoice,Discount Amount,折扣金額
+DocType: POS Profile,Write Off Account,核銷帳戶
+sites/assets/js/erpnext.min.js +24,Discount Amount,折扣金額
+DocType: Purchase Invoice,Return Against Purchase Invoice,回到對採購發票
 DocType: Item,Warranty Period (in days),保修期限（天數）
 DocType: Email Digest,Expenses booked for the digest period,預訂了消化期間費用
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,例如增值稅
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,例如增值稅
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,項目4
 DocType: Journal Entry Account,Journal Entry Account,日記帳分錄帳號
 DocType: Shopping Cart Settings,Quotation Series,報價系列
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目組名或重命名的項目
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,鐵水形成氣
 DocType: Sales Order Item,Sales Order Date,銷售訂單日期
 DocType: Sales Invoice Item,Delivered Qty,交付數量
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,倉庫{0}：公司是強制性的
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,同時接收或傳送資料被允許在數量上的變化百分比。
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,購物車稅費碩士
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",轉到相應的群組（通常基金>流動負債>稅和關稅的來源，並新增一個新帳戶（通過點擊輸入“稅”添加兒童），做提稅率。
 ,Payment Period Based On Invoice Date,基於發票日的付款期
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,激光切割
 DocType: Event,Monday,星期一
 DocType: Journal Entry,Stock Entry,庫存輸入
@@ -2601,11 +2646,10 @@
 DocType: Appraisal Goal,Weightage (%),權重（％）
 DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
 DocType: Newsletter,Newsletter List,通訊名單
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,當提交工資單時確認是否要發送工資單郵件給每個員工。
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,當提交工資單時確認是否要發送工資單郵件給每個員工。
 DocType: Lead,Address Desc,地址倒序
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",差的帳戶必須是'責任'類型的帳戶，因為這個股票和解是一個開放報名
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item",變體不能手動創建，在模板添加物品屬性
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item",變體不能手動創建，在模板添加物品屬性
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,其中，生產操作進行。
 DocType: Page,All,所有
 DocType: Stock Entry Detail,Source Warehouse,來源倉庫
@@ -2614,34 +2658,35 @@
 DocType: C-Form,Total Invoiced Amount,發票總金額
 DocType: Communication,Sales User,銷售用戶
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,最小數量不能大於最大數量
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,集合
-DocType: Item,Warehouse-wise Reorder Levels,倉庫明智的重新排序水平
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,集合
+DocType: Item,Warehouse-wise Reorder Levels,倉庫導向的重新排序水平
 DocType: Lead,Lead Owner,鉛所有者
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,倉庫是必需的
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,倉庫是必需的
 DocType: Employee,Marital Status,婚姻狀況
-DocType: Stock Settings,Auto Material Request,汽車材料要求
+DocType: Stock Settings,Auto Material Request,自動物料需求
 DocType: Time Log,Will be updated when billed.,計費時將被更新。
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
 DocType: Sales Invoice,Against Income Account,對收入帳戶
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}％交付
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,每月分配比例
 DocType: Territory,Territory Targets,境內目標
-DocType: Delivery Note,Transporter Info,轉運信息
+DocType: Delivery Note,Transporter Info,轉運資訊
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,採購訂單項目供應商
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,信頭的列印模板。
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"列印模板的標題, 例如 Proforma Invoice。"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性
-DocType: POS Setting,Update Stock,庫存更新
+DocType: POS Profile,Update Stock,庫存更新
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,超精研
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM率
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">添加/編輯</a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,請送貨單拉項目
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,日記條目{0}都是非聯
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,請提及公司舍入成本中心
 DocType: Purchase Invoice,Terms,條款
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,新建立
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,新建立
 DocType: Buying Settings,Purchase Order Required,購貨訂單要求
 ,Item-wise Sales History,項目明智的銷售歷史
 DocType: Expense Claim,Total Sanctioned Amount,總被制裁金額
@@ -2650,27 +2695,27 @@
 DocType: Expense Claim,Task,任務
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,刮
 DocType: Purchase Taxes and Charges,Reference Row #,參考列#
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},批號是強制性的項目{0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},批號是強制性的項目{0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,您可以通過選擇備份頻率啟動和\
 ,Stock Ledger,庫存總帳
 DocType: Salary Slip Deduction,Salary Slip Deduction,工資單上扣除
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item",要設置訂貨水平，項目必須購買項目
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item",要設置訂貨水平，項目必須購買項目
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,筆記
 DocType: Opportunity,From,從
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,首先選擇一組節點。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},目的必須是一個{0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,填寫表格，並將其保存
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,首先選擇一組節點。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},目的必須是一個{0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,填寫表格，並將其保存
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下載一個包含所有原料一份報告，他們最新的庫存狀態
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,面對
 DocType: Leave Application,Leave Balance Before Application,離開平衡應用前
 DocType: SMS Center,Send SMS,發送短信
-DocType: Company,Default Letter Head,默認信頭
+DocType: Company,Default Letter Head,預設信頭
 DocType: Time Log,Billable,計費
 DocType: Authorization Rule,This will be used for setting rule in HR module,這將用於在人力資源模塊的設置規則
 DocType: Account,Rate at which this tax is applied,此稅適用的匯率
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,再訂購數量
 DocType: Company,Stock Adjustment Account,庫存調整帳戶
-DocType: Sales Invoice,Write Off,抹殺
+sites/assets/js/erpnext.min.js +48,Write Off,註銷
 DocType: Time Log,Operation ID,操作ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1}
@@ -2678,101 +2723,103 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,失去的機會
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",折扣欄位出現在採購訂單，採購入庫單，採購發票
 DocType: Report,Report Type,報告類型
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,載入中
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,載入中
 DocType: BOM Replace Tool,BOM Replace Tool,BOM替換工具
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的默認地址模板
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,數據導入和導出
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',如果您涉及製造活動。啟動項目「製造的」
 DocType: Sales Invoice,Rounded Total,總圓角
-DocType: Sales BOM,List items that form the package.,形成包列表項。
+DocType: Product Bundle,List items that form the package.,形成包列表項。
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配總和應該等於100%
 DocType: Serial No,Out of AMC,出資產管理公司
-DocType: Purchase Order Item,Material Request Detail No,材料要求詳細說明編號
+DocType: Purchase Order Item,Material Request Detail No,物料需求詳細說明編號
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,硬車削
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,使維護訪問
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,請聯繫，誰擁有碩士學位的銷售經理{0}角色的用戶
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,請聯繫，誰擁有碩士學位的銷售經理{0}角色的用戶
 DocType: Company,Default Cash Account,預設的現金帳戶
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',請輸入「預定交付日」
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的頭稅（如增值稅，消費稅，他們應該有唯一的名稱）及其標準費率。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",注：如果付款不反對任何參考製作，手工製作日記條目。
 DocType: Item,Supplier Items,供應商項目
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,請輸入用於至少一個屬性列項異體表
 DocType: Opportunity,Opportunity Type,機會型
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,新公司
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},成本中心是必需的“損益”帳戶{0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},成本中心是必需的“損益”帳戶{0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,交易只能由公司的創建者被刪除
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,要創建一個銀行帳戶
 DocType: Hub Settings,Publish Availability,發布房源
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,出生日期不能大於今天。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,出生日期不能大於今天。
 ,Stock Ageing,股票老齡化
 DocType: Purchase Receipt,Automatically updated from BOM table,從BOM表自動更新
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0}“{1}”被禁用
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0}“{1}”被禁用
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,設置為打開
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,發送電子郵件的自動對提交的交易聯繫。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","行{0}：數量不是在倉庫avalable {1} {2} {3}。
 可用數量：{4}，轉讓數量：{5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,項目3
 DocType: Backup Manager,Sync with Dropbox,同步與Dropbox
 DocType: Event,Sunday,星期天
 DocType: Sales Team,Contribution (%),貢獻（％）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,職責
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,職責
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,模板
 DocType: Sales Person,Sales Person Name,銷售人員的姓名
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票
-DocType: Pricing Rule,Item Group,項目組
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,添加用戶
+DocType: Pricing Rule,Item Group,項目群組
 DocType: Task,Actual Start Date (via Time Logs),實際開始日期（通過時間日誌）
 DocType: Stock Reconciliation Item,Before reconciliation,對帳前
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),稅收和收費上架（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
 DocType: Sales Order,Partly Billed,天色帳單
-DocType: Item,Default BOM,默認的BOM
+DocType: Item,Default BOM,預設的BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,請確認重新輸入公司名稱
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,請確認重新輸入公司名稱
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,總街貨量金額
 DocType: Time Log Batch,Total Hours,總時數
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},總借記必須等於總積分。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},總借記必須等於總積分。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,汽車
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},{0}財務年度{1}員工的休假別{0}已排定
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},{0}財務年度{1}員工的休假別{0}已排定
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,項目是必需的
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,金屬注射成型
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,從送貨單
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,從送貨單
 DocType: Time Log,From Time,從時間
 DocType: Notification Control,Custom Message,自定義訊息
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,投資銀行業務
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency",選擇國家時區和貨幣
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,現金或銀行帳戶是強制性的付款項
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency",選擇國家時區和貨幣
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,現金或銀行帳戶是強制性的付款項
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1}狀態為開通
 DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,酸洗
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,砂型鑄造
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,電鍍
-DocType: Purchase Invoice Item,Rate,率
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,實習生
+DocType: Purchase Invoice Item,Rate,單價
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,實習生
+DocType: Manage Variants Item,Manage Variants Item,管理變體項目
 DocType: Newsletter,A Lead with this email id should exist,與此電子郵件id一個鉛應該存在
 DocType: Stock Entry,From BOM,從BOM
 DocType: Time Log,Billing Rate (per hour),開票率（每小時）
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,基本的
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,{0}前的庫存交易被凍結
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,{0}前的庫存交易被凍結
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',請點擊“生成表”
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,日期應該是一樣的起始日期為半天假
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m",如公斤，單位，NOS，M
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m",如公斤，單位，NOS，M
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
 DocType: Salary Structure,Salary Structure,薪酬結構
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","多次價格規則存在著同樣的標準，請解決衝突\
 通過分配優先級。價格規則：{0}"
 DocType: Account,Bank,銀行
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,航空公司
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,發行材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,發行材料
 DocType: Material Request Item,For Warehouse,對於倉​​庫
 DocType: Employee,Offer Date,到職日期
 DocType: Hub Settings,Access Token,存取 Token
@@ -2782,14 +2829,14 @@
 DocType: Stock Entry,Including items for sub assemblies,包括子組件項目
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",如果你有很長的列印格式，這個功能可以被用來分割要列印多個頁面，每個頁面上的所有頁眉和頁腳的頁
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,滾齒機
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,所有的領土
-DocType: Party Type,Party Type Name,黨的類型名稱
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,所有的領土
 DocType: Purchase Invoice,Items,項目
 DocType: Fiscal Year,Year Name,今年名稱
-DocType: Salary Manager,Process Payroll,處理工資
+DocType: Process Payroll,Process Payroll,處理工資
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
+DocType: Product Bundle Item,Product Bundle Item,產品包項目
 DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
-DocType: Purchase Order Item,Image View,圖像查看
+DocType: Purchase Invoice Item,Image View,圖像查看
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,精加工和精加工工業
 DocType: Issue,Opening Time,開放時間
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,需要起始和到達日期
@@ -2797,59 +2844,62 @@
 DocType: Shipping Rule,Calculate Based On,計算的基礎上
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,鑽孔
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,吹塑
-DocType: Purchase Taxes and Charges,Valuation and Total,估值與總
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,該項目是{0}（模板）的變體。屬性將被複製的模板，除非“不複製”設置
+DocType: Purchase Taxes and Charges,Valuation and Total,估值與總計
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,該項目是{0}（模板）的變體。屬性將被複製的模板，除非“不複製”設置
 DocType: Account,Purchase User,購買用戶
 DocType: Sales Order,Customer's Purchase Order Number,客戶的採購訂單編號
 DocType: Notification Control,Customize the Notification,自定義通知
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,鍛造
 DocType: Web Page,Slideshow,連續播放
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,默認地址模板不能被刪除
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,預設地址模板不能被刪除
 DocType: Sales Invoice,Shipping Rule,送貨規則
 DocType: Journal Entry,Print Heading,列印標題
 DocType: Quotation,Maintenance Manager,維護經理
 DocType: Workflow State,Search,搜索
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,總不能為零
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,“自從最後訂購日”必須大於或等於零
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,“自從最後訂購日”必須大於或等於零
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,銅焊
 DocType: C-Form,Amended From,從修訂
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,原料
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,原料
 DocType: Leave Application,Follow via Email,通過電子郵件跟隨
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,此帳戶存在子帳戶。您無法刪除此帳戶。
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,無論是數量目標或目標量是必需的
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},項目{0}不存在預設的的BOM
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},項目{0}不存在預設的的BOM
 DocType: Leave Allocation,Carry Forward,發揚
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,與現有的交易成本中心，不能轉換為總賬
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,與現有的交易成本中心，不能轉換為總賬
 DocType: Department,Days for which Holidays are blocked for this department.,天的假期被封鎖這個部門。
 ,Produced,生產
+DocType: Item,Item Code for Suppliers,對於供應商產品編號
 DocType: Issue,Raised By (Email),提出（電子郵件）
 DocType: Email Digest,General,一般
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,附加信
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,附加信
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總'
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的頭稅（如增值稅，關稅等，它們應該具有唯一的名稱）及其標準費率。這將創建一個標準的模板，你可以編輯和多以後添加。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0}
 DocType: Journal Entry,Bank Entry,銀行分錄
 DocType: Authorization Rule,Applicable To (Designation),適用於（指定）
 DocType: Blog Post,Blog Post,網誌文章
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,添加到購物車
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,添加到購物車
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,集團通過
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,啟用／禁用的貨幣。
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,啟用／禁用的貨幣。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,郵政費用
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),共（AMT）
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,娛樂休閒
 DocType: Purchase Order,The date on which recurring order will be stop,上反复出現的訂單將被終止日期
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,屬性值{0}無法從被刪除{1}作為項目變體與該屬性存在。
 DocType: Quality Inspection,Item Serial No,產品序列號
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必須通過{1}會減少或應增加溢出寬容
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必須減少{1}或應增加超量容許度
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,總現
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,小時
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,小時
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","系列化項目{0}不能\
 使用股票和解更新"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,轉印材料供應商
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,轉印材料供應商
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由股票輸入或外購入庫單進行設置
 DocType: Lead,Lead Type,引線型
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,建立報價
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,所有這些項目已開具發票
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,所有這些項目已開具發票
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准
 DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件
 DocType: BOM Replace Tool,The new BOM after replacement,更換後的新物料清單
@@ -2864,14 +2914,13 @@
 DocType: C-Form,Invoices,發票
 DocType: Job Opening,Job Title,職位
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0}收件人
-DocType: Features Setup,Item Groups in Details,在詳細信息產品組
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,費用帳戶是必需的
+DocType: Features Setup,Item Groups in Details,產品群組之詳細資訊
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,費用帳戶是必需的
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),起點的銷售終端（POS）
-DocType: Item,A new variant (Item) will be created for each attribute value combination,一個新的變種（項目）會為每個屬性值組合創建
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,訪問報告維修電話。
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
 DocType: Pricing Rule,Customer Group,集團客戶
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},交際費是強制性的項目{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},交際費是強制性的項目{0}
 DocType: Item,Website Description,網站簡介
 DocType: Serial No,AMC Expiry Date,AMC到期時間
 ,Sales Register,銷售登記
@@ -2881,18 +2930,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,對於如1美元= 100美分
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,冷軋
 DocType: Customer Group,Customer Group Name,客戶群組名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
 DocType: GL Entry,Against Voucher Type,對憑證類型
-DocType: POS Setting,POS Setting,POS機設置
+DocType: Manage Variants Item,Attributes,屬性
 DocType: Packing Slip,Get Items,找項目
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,請輸入核銷帳戶
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,請輸入核銷帳戶
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最後訂購日期
 DocType: DocField,Image,圖像
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,使消費稅發票
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,製作裝箱單
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,使消費稅發票
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,製作裝箱單
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1}
 DocType: Communication,Other,其他
 DocType: C-Form,C-Form,C-表
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,操作ID沒有設定
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,操作ID沒有設定
 DocType: Production Order,Planned Start Date,計劃開始日期
 DocType: Serial No,Creation Document Type,創建文件類型
 DocType: Leave Type,Is Encash,為兌現
@@ -2902,7 +2953,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,項目明智的數據不適用於報價
 DocType: Project,Expected End Date,預計結束日期
 DocType: Appraisal Template,Appraisal Template Title,評估模板標題
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,商業
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,商業
 DocType: Cost Center,Distribution Id,分配標識
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,真棒服務
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,所有的產品或服務。
@@ -2910,30 +2961,34 @@
 DocType: Contact Us Settings,Address Line 2,地址行2
 DocType: ToDo,Reference,參考
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,射孔
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,輸出數量
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,規則用於計算銷售運輸量
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,選擇的項目不能有變體。
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,輸出數量
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,規則用於計算銷售運輸量
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,系列是強制性的
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,金融服務
 DocType: Opportunity,Sales,銷售
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},需要現貨產品倉庫{0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,鉻
 DocType: Customer,Default Receivable Accounts,預設應收帳款
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,鋸切
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,層壓
 DocType: Item Reorder,Transfer,轉讓
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
 DocType: Authorization Rule,Applicable To (Employee),適用於（員工）
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,截止日期是強制性的
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,燒結
 DocType: Journal Entry,Pay To / Recd From,支付/ RECD從
 DocType: Naming Series,Setup Series,設置系列
 DocType: Supplier,Contact HTML,聯繫HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,您有未保存的更改。請妥善保存。
 DocType: Landed Cost Voucher,Purchase Receipts,購買收據
 DocType: Payment Reconciliation,Maximum Amount,最高金額
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,定價規則被如何應用？
 DocType: Quality Inspection,Delivery Note No,送貨單號
 DocType: Company,Retail,零售
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,客戶{0}不存在
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,客戶{0}不存在
 DocType: Attendance,Absent,缺席
+DocType: Product Bundle,Product Bundle,產品包
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,破碎
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購置稅和費模板
 DocType: Upload Attendance,Download Template,下載模板
@@ -2941,54 +2996,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,原料產品編號
 DocType: Journal Entry,Write Off Based On,核銷的基礎上
 DocType: Features Setup,POS View,POS機查看
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,讓銷售退貨
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,對於一個序列號安裝記錄
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,連鑄
-sites/assets/js/erpnext.min.js +6,Please specify a,請指定一個
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,做出購買發票
+sites/assets/js/erpnext.min.js +9,Please specify a,請指定一個
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,做出購買發票
 DocType: Offer Letter,Awaiting Response,正在等待回應
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,冷上漿
 DocType: Salary Slip,Earning & Deduction,收入及扣除
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,帳戶{0}不能為集團
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,區域
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,負面評價率是不允許的
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,帳戶{0}不能為集團
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,區域
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,負面評價率是不允許的
 DocType: Holiday List,Weekly Off,每週關閉
 DocType: Fiscal Year,"For e.g. 2012, 2012-13",對於例如2012、2012-13
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),臨時溢利/（虧損）（信用）
+DocType: Sales Invoice,Return Against Sales Invoice,射向銷售發票
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,項目5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},請在公司{1}下設定預設值{0} 
 DocType: Serial No,Creation Time,創作時間
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,總收入
+DocType: Sales Invoice,Product Bundle Help,產品包幫助
 ,Monthly Attendance Sheet,每月考勤表
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,沒有資料
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,帳戶{0}為未啟用
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,沒有資料
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,帳戶{0}為未啟用
 DocType: GL Entry,Is Advance,為進
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,考勤起始日期和出席的日期，是強制性的
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,請輸入'轉包' YES或NO
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,考勤起始日期和出席的日期，是強制性的
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,請輸入'轉包' YES或NO
 DocType: Sales Team,Contact No.,聯絡電話
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,“損益”帳戶類型{0}不開放允許入境
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,“損益”帳戶類型{0}不開放允許入境
 DocType: Workflow State,Time,時間
 DocType: Features Setup,Sales Discounts,銷售折扣
 DocType: Hub Settings,Seller Country,賣家國家
 DocType: Authorization Rule,Authorization Rule,授權規則
 DocType: Sales Invoice,Terms and Conditions Details,條款及細則詳情
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,產品規格
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,產品規格
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,營業稅金及費用套版
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,服裝及配飾
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",如果股票的強制性項目為“是”。也是默認倉庫，保留數量從銷售訂單設置。
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,訂購數量
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,訂購數量
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML／橫幅，將顯示在產品列表的頂部。
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定條件來計算運費金額
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,添加子項目
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,新增子項目
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,允許設定凍結帳戶和編輯凍結分錄的角色
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,不能成本中心轉換為總賬，因為它有子節點
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,不能成本中心轉換為總賬，因為它有子節點
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,轉換係數是必需的
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,序列號
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,序列號
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,銷售佣金
 DocType: Offer Letter Term,Value / Description,值/說明
 ,Customers Not Buying Since Long Time,客戶已久未購買
 DocType: Production Order,Expected Delivery Date,預計交貨日期
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借貸{0}＃不等於{1}。區別是{2}。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,挺著
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,蒸發圖案鑄造
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,娛樂費用
@@ -3006,44 +3064,46 @@
 DocType: Sales Partner,Logo,標誌
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0}所需的物品序列號{0} 。只有{0}提供。
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,如果要強制用戶在儲存之前選擇了一系列，則勾選此項。如果您勾選此項，則將沒有預設值。
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},沒有序號{0}的品項
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},沒有序號{0}的品項
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,直接費用
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,難道你真的想要UNSTOP此材料要求？
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,您真的要UNSTOP此物料需求？
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,差旅費
 DocType: Maintenance Visit,Breakdown,展開
 DocType: Bank Reconciliation Detail,Cheque Date,支票日期
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,珩磨
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",序列號狀態為「可用」的才可交付。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,緩刑
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,默認倉庫是強制性的股票項目。
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,緩刑
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,預設倉庫對庫存項目是強制性的。
 DocType: Feed,Full Name,全名
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,鉚
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},{1}年{0}月的工資支付
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},{1}年{0}月的工資支付
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,總支付金額
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,借記和信用為這個券不相等。不同的是{0} 。
 ,Transferred Qty,轉讓數量
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,規劃
+apps/erpnext/erpnext/config/learn.py +11,Navigating,導航
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,規劃
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,做時間記錄批
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,發行
 DocType: Project,Total Billing Amount (via Time Logs),總結算金額（通過時間日誌）
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,我們賣這種產品
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,供應商編號
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,我們賣這種產品
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,供應商編號
 DocType: Journal Entry,Cash Entry,"現金分錄
 "
 DocType: Sales Partner,Contact Desc,聯繫倒序
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,項目變種{0}創建
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,項目變種{0}創建
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",葉似漫不經心，生病等類型
 DocType: Email Digest,Send regular summary reports via Email.,通過電子郵件發送定期匯總報告。
+DocType: Brand,Item Manager,項目經理
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,在帳戶的年度預算中加入新一列。
-DocType: Buying Settings,Default Supplier Type,默認的供應商類別
+DocType: Buying Settings,Default Supplier Type,預設的供應商類別
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,採石
 DocType: Production Order,Total Operating Cost,總營運成本
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,注：項目{0}多次輸入
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,注：項目{0}多次輸入
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,所有聯繫人。
 DocType: Newsletter,Test Email Id,測試電子郵件Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,公司縮寫
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,公司縮寫
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,如果你遵循質量檢驗。使產品的質量保證要求和質量保證在沒有採購入庫單
 DocType: GL Entry,Party Type,黨的類型
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,原料不能同主品相
@@ -3055,26 +3115,25 @@
 DocType: Payment Tool,Set Matching Amounts,設置相同的金額
 DocType: Purchase Invoice,Taxes and Charges Added,稅費上架
 ,Sales Funnel,銷售漏斗
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,車
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,車
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,感謝您的關注中訂閱我們的更新
 ,Qty to Transfer,轉移數量
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,行情到引線或客戶。
 DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以編輯凍結的庫存
-,Territory Target Variance Item Group-Wise,境內目標差異項目組，智者
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,所有客戶群
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
+,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,所有客戶群
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣）
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1}狀態為“停止”
 DocType: Account,Temporary,臨時
 DocType: Address,Preferred Billing Address,偏好的帳單地址
 DocType: Monthly Distribution Percentage,Percentage Allocation,百分比分配
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,秘書
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,秘書
 DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元
-apps/erpnext/erpnext/config/setup.py +96,Item master.,項目主。
 DocType: Pricing Rule,Buying,採購
 DocType: HR Settings,Employee Records to be created by,員工紀錄的創造者
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,此時日誌批次已被取消。
-DocType: Purchase Invoice,Apply Discount On,申請折扣
 DocType: Salary Slip Earning,Salary Slip Earning,工資單盈利
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,債權人
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,項目智者稅制明細
@@ -3082,13 +3141,16 @@
 DocType: Purchase Order Item,Supplier Quotation,供應商報價
 DocType: Quotation,In Words will be visible once you save the Quotation.,在詞將是可見的，一旦你保存報價。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,熨衣服
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1}停止
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1}停止
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1}
 DocType: Lead,Add to calendar on this date,在此日期加到日曆
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,增加運輸成本的規則。
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,增加運輸成本的規則。
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客戶是必需的
 DocType: Letter Head,Letter Head,信頭
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0}是強制性的回報
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,接受
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,冷縮配合
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,收入／支出
 DocType: Employee,Personal Email,個人電子郵件
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,總方差
@@ -3100,44 +3162,46 @@
 DocType: Customer,From Lead,從鉛
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,發布生產訂單。
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,選擇會計年度...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,所需的POS資料，使POS進入
 DocType: Hub Settings,Name Token,名令牌
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,刨
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,標準銷售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,至少要有一間倉庫
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,標準銷售
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,至少要有一間倉庫
 DocType: Serial No,Out of Warranty,超出保修期
 DocType: BOM Replace Tool,Replace,更換
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0}對銷售發票{1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,請輸入預設的計量單位
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0}對銷售發票{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,請輸入預設的計量單位
 DocType: Purchase Invoice Item,Project Name,專案名稱
 DocType: Workflow State,Edit,編輯
 DocType: Journal Entry Account,If Income or Expense,如果收入或支出
 DocType: Email Digest,New Support Tickets,新的客服支援回報單
 DocType: Features Setup,Item Batch Nos,項目批NOS
 DocType: Stock Ledger Entry,Stock Value Difference,庫存價值差異
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,人力資源
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款對賬
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,所得稅資產
 DocType: BOM Item,BOM No,BOM No.
 DocType: Contact Us Settings,Pincode,PIN代碼
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證
 DocType: Item,Moving Average,移動平均線
 DocType: BOM Replace Tool,The BOM which will be replaced,這將被替換的物料清單
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,全新庫存計量單位必須不同於目前的計量單位
 DocType: Account,Debit,借方
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,休假必須安排成0.5倍的
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,休假必須安排成0.5倍的
 DocType: Production Order,Operation Cost,運營成本
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,從。csv文件上傳考勤
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,優秀的金額
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,設定目標項目組間的這種銷售人員。
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",要分配這個問題，請使用“分配”按鈕，在側邊欄。
 DocType: Stock Settings,Freeze Stocks Older Than [Days],凍結早於[Days]的庫存
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而默認值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,對發票
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,對發票
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,會計年度：{0}不存在
-DocType: Currency Exchange,To Currency,以貨幣
+DocType: Currency Exchange,To Currency,到貨幣
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允許以下用戶批准許可申請的區塊天。
 apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,報銷的類型。
 DocType: Item,Taxes,稅
-DocType: Project,Default Cost Center,默認的成本中心
+DocType: Project,Default Cost Center,預設的成本中心
 DocType: Purchase Invoice,End Date,結束日期
 DocType: Employee,Internal Work History,內部工作經歷
 DocType: DocField,Column Break,分欄符
@@ -3155,28 +3219,28 @@
 DocType: Employee,Held On,舉行
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,生產項目
 ,Employee Information,僱員資料
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),率（ ％ ）
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,財政年度年結日
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),率（ ％ ）
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,財政年度年結日
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,讓供應商報價
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,讓供應商報價
 DocType: Quality Inspection,Incoming,來
-DocType: Item,Name and Description,名稱和說明
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",整合進來支持電子郵件，支持票
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",整合進來支持電子郵件，支持票
 DocType: BOM,Materials Required (Exploded),所需材料（分解）
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留職（LWP）
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself",將用戶添加到您的組織，除了自己
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,事假
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,信用帳戶必須是一個負債帳戶
 DocType: Batch,Batch ID,批次ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},注： {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},注： {0}
 ,Delivery Note Trends,送貨單趨勢
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0}必須是購買或分包項目中列{1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,帳號：{0}只能通過股票的交易進行更新
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,帳號：{0}只能通過股票的交易進行更新
 DocType: GL Entry,Party,黨
 DocType: Sales Order,Delivery Date,交貨日期
 DocType: DocField,Currency,貨幣
 DocType: Opportunity,Opportunity Date,機會日期
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,比爾
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,計件工作
+DocType: Purchase Receipt,Return Against Purchase Receipt,回到對外購入庫單
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,比爾
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,計件工作
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均。買入價
 DocType: Task,Actual Time (in Hours),實際時間（小時）
 DocType: Employee,History In Company,公司歷史
@@ -3186,35 +3250,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,項{0}不是設置為序列號列必須為空白
 DocType: Accounts Settings,Accounts Settings,帳戶設定
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,廠房及機器
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,您可以輸入資料到訂購的最小數量。
 DocType: Sales Partner,Partner's Website,合作夥伴的網站
 DocType: Opportunity,To Discuss,為了討論
 DocType: SMS Settings,SMS Settings,短信設置
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,臨時帳戶
 DocType: Payment Tool,Column Break 1,分欄符1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,黑
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,黑
 DocType: BOM Explosion Item,BOM Explosion Item,BOM展開項目
 DocType: Account,Auditor,核數師
 DocType: Purchase Order,End date of current order's period,當前訂單的週期的最後一天
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,使錄取通知書
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,回報
 DocType: DocField,Fold,折
 DocType: Production Order Operation,Production Order Operation,生產訂單操作
 DocType: Pricing Rule,Disable,關閉
 DocType: Project Task,Pending Review,待審核
-sites/assets/js/desk.min.js +558,Please specify,請註明
+sites/assets/js/desk.min.js +644,Please specify,請註明
 DocType: Task,Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,客戶ID
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,客戶ID
 DocType: Page,Page Name,網頁名稱
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,到時間必須大於從時間
 DocType: Purchase Invoice,Exchange Rate,匯率
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,銷售訂單{0}未提交
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：家長帳戶{1}不博隆該公司{2}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,銷售訂單{0}未提交
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：父帳戶{1}不屬於該公司{2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,主軸整理
 DocType: Material Request,% of materials ordered against this Material Request,此物料需求已有 ％ 物料已下單
 DocType: BOM,Last Purchase Rate,最後預訂價
 DocType: Account,Asset,財富
 DocType: Project Task,Task ID,任務ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""",例如“MC”
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,股票可以為項目不存在{0}，因為有變種
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",例如“MC”
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,股票可以為項目不存在{0}，因為有變種
 ,Sales Person-wise Transaction Summary,銷售人員相關的交易匯總
 DocType: System Settings,Time Zone,時區
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,倉庫{0}不存在
@@ -3223,68 +3288,74 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,所選項目不能批
 DocType: Delivery Note,% of materials delivered against this Delivery Note,針對這張送貨單 ％ 的物料已交貨
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,裝訂
-DocType: Customer,Customer Details,客戶詳細信息
+DocType: Customer,Customer Details,客戶詳細資訊
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,成型
 DocType: Employee,Reports to,隸屬於
 DocType: SMS Settings,Enter url parameter for receiver nos,輸入URL參數的接收器號
 DocType: Sales Invoice,Paid Amount,支付的金額
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',關閉帳戶{0}必須是類型'責任'
 ,Available Stock for Packing Items,可用庫存包裝項目
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,保留倉庫在銷售訂單失踪
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,保留倉庫在銷售訂單失踪
 DocType: Item Variant,Item Variant,項目變
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,設置此地址模板為預設當沒有其它的預設值
-apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為Debit帳戶，不允許設為信用帳戶
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,品質管理
+apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借記帳戶，不允許設為信用帳戶
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,品質管理
 DocType: Production Planning Tool,Filter based on customer,過濾器可根據客戶
 DocType: Payment Tool Detail,Against Voucher No,針對券無
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},請輸入項目{0}的量
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},請輸入項目{0}的量
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,警告：銷售訂單{0}已經存在對同一採購訂單號
 DocType: Employee External Work History,Employee External Work History,員工對外工作歷史
 DocType: Notification Control,Purchase,採購
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},{0} {1}現在狀態{2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,餘額數量
-DocType: Item Group,Parent Item Group,父項目組
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,成本中心
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,倉庫。
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,餘額數量
+DocType: Item Group,Parent Item Group,父項目群組
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0}for {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,成本中心
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,倉庫。
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,供應商貨幣被換算成公司基礎貨幣的匯率
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：與排時序衝突{1}
 DocType: Employee,Employment Type,就業類型
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定資產
-DocType: Item Group,Default Expense Account,默認費用帳戶
+DocType: Item Group,Default Expense Account,預設費用帳戶
 DocType: Employee,Notice (days),通告（天）
 DocType: Page,Yes,是的
-DocType: Cost Center,Material User,材料成員
 DocType: Employee,Encashment Date,兌現日期
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,電鑄
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",對憑證類型必須是採購訂單，採購發票或日記帳分錄
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",對憑證類型必須是採購訂單，採購發票或日記帳分錄
 DocType: Account,Stock Adjustment,庫存調整
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默認情況下存在作業成本的活動類型 -  {0}
 DocType: Production Order,Planned Operating Cost,計劃運營成本
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,新{0}名稱
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},隨函附上{0}＃{1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API密鑰
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},隨函附上{0}＃{1}
 DocType: Job Applicant,Applicant Name,申請人名稱
 DocType: Authorization Rule,Customer / Item Name,客戶／品項名稱
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials",聚合組** **項目到另一個項目** **的。如果你是捆綁了一定**項目你保持股票的包裝**項目的**，而不是聚集**項這是一個有用的**到一個包和**。包** **項目將有“是股票項目”為“否”和“是銷售項目”為“是”。例如：如果你是銷售筆記本電腦和背包分開，並有一個特殊的價格，如果客戶購買兩個，那麼筆記本電腦+背包將是一個新的產品包項目。注：物料BOM =比爾
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},項目{0}的序列號是強制性的
-sites/assets/js/desk.min.js +536,Created By,建立者
+DocType: Variant Attribute,Attribute,屬性
+sites/assets/js/desk.min.js +622,Created By,建立者
 DocType: Serial No,Under AMC,在AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,物品估價率重新計算考慮到岸成本憑證金額
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,默認設置為賣出交易。
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,銷售交易的預設設定。
 DocType: BOM Replace Tool,Current BOM,當前BOM表
-sites/assets/js/erpnext.min.js +5,Add Serial No,添加序列號
+sites/assets/js/erpnext.min.js +7,Add Serial No,添加序列號
 DocType: Production Order,Warehouses,倉庫
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,印刷和文具
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,組節點
 DocType: Payment Reconciliation,Minimum Amount,最低金額
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,更新成品
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.",自動設置。如果此項目已變種，那麼它不能在銷售訂單等選擇
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,更新成品
 DocType: Workstation,per hour,每小時
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},系列{0}已經被應用在{1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},系列{0}已經被應用在{1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,帳戶倉庫（永續盤存）將在該帳戶下新增。
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,股票分類帳項存在這個倉庫倉庫不能被刪除。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫倉庫不能被刪除因為股票分類帳項存在。
 DocType: Company,Distribution,分配
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,專案經理
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,調度
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,專案經理
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,調度
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％
 DocType: Account,Receivable,應收賬款
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允許提交超過設定信用額度交易的。
@@ -3292,43 +3363,40 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",如果選中，則BOM的子裝配項目將被視為獲取原料。否則，所有的子組件件，將被視為一個原料。
 DocType: Material Request,Material Issue,材料問題
 DocType: Hub Settings,Seller Description,賣家描述
-DocType: Item,Is Stock Item,是庫存項目
 DocType: Shopping Cart Price List,Shopping Cart Price List,購物車價格表
 DocType: Employee Education,Qualification,合格
 DocType: Item Price,Item Price,商品價格
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,肥皂和洗滌劑
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,電影和視頻
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,訂購
-DocType: Company,Default Settings,默認設置
 DocType: Warehouse,Warehouse Name,倉庫名稱
 DocType: Naming Series,Select Transaction,選擇交易
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,請輸入核准角色或審批用戶
 DocType: Journal Entry,Write Off Entry,核銷進入
-DocType: BOM,Rate Of Materials Based On,率材料的基礎上
+DocType: BOM,Rate Of Materials Based On,材料成本基於
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,支援分析
 DocType: Journal Entry,eg. Cheque Number,例如：。支票號碼
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},公司在倉庫缺少{0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,庫存計量單位更換工具
-DocType: POS Setting,Terms and Conditions,條款和條件
+DocType: POS Profile,Terms and Conditions,條款和條件
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等
 DocType: Leave Block List,Applies to Company,適用於公司
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
 DocType: Purchase Invoice,In Words,中字
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,今天是{0}的生日！
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,今天是{0}的生日！
 DocType: Production Planning Tool,Material Request For Warehouse,倉庫材料需求
 DocType: Sales Order Item,For Production,對於生產
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,請在上表輸入訂單
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,請在上表輸入訂單
 DocType: Project Task,View Task,查看任務
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,您的會計年度自
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,您的會計年度自
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,請輸入購買收據
 DocType: Sales Invoice,Get Advances Received,取得進展收稿
 DocType: Email Digest,Add/Remove Recipients,添加／刪除收件人
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},交易不反對停止生產訂單允許{0}
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要設置這個財政年度為默認值，點擊“設為默認”
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},交易不反對停止生產訂單允許{0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設”
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),設置接收郵件服務器支持電子郵件ID 。 （例如support@example.com ）
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,短缺數量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：黨的類型和黨的需要應收/應付帳戶{1}
 DocType: Salary Slip,Salary Slip,工資單
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,打磨
 DocType: Features Setup,To enable <b>Point of Sale</b> view,為了使<b>銷售點</b>看法
@@ -3336,12 +3404,11 @@
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成裝箱單的包裹交付。用於通知包號，包的內容和它的重量。
 DocType: Sales Invoice Item,Sales Order Item,銷售訂單項目
 DocType: Salary Slip,Payment Days,付款日
-DocType: BOM,Manage cost of operations,管理運營成本
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,使信貸注
+DocType: BOM,Manage cost of operations,管理作業成本
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,使信貸注
 DocType: Features Setup,Item Advanced,項目高級
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,熱軋
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",當任何選中的交易都是“已提交”，郵件彈出窗口自動打開，在該事務發送電子郵件到相關的“聯繫”，與交易作為附件。用戶可能會或可能不會發送電子郵件。
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,客戶主。
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置
 DocType: Employee Education,Employee Education,員工教育
 DocType: Salary Slip,Net Pay,淨收費
@@ -3352,13 +3419,13 @@
 DocType: Customer,Sales Team Details,銷售團隊詳細
 DocType: Expense Claim,Total Claimed Amount,總索賠額
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,潛在的銷售機會。
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,病假
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,病假
 DocType: Email Digest,Email Digest,電子郵件摘要
 DocType: Delivery Note,Billing Address Name,帳單地址名稱
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,百貨
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,系統平衡
-DocType: Workflow,Is Active,為活躍
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,沒有以下的倉庫會計分錄
+DocType: Workflow,Is Active,啟用
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,沒有以下的倉庫會計分錄
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,首先保存文檔。
 DocType: Account,Chargeable,收費
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3366,34 +3433,35 @@
 DocType: Workflow State,Primary,主要的
 DocType: Expense Claim Detail,Expense Date,犧牲日期
 DocType: Item,Max Discount (%),最大折讓（％）
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,最後訂單金額
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,最後訂單金額
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,爆破
 DocType: Company,Warn,警告
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,物品估價更新
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言論，值得一提的努力，應該在記錄中。
 DocType: BOM,Manufacturing User,製造業用戶
 DocType: Purchase Order,Raw Materials Supplied,提供供應商
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),總估價（{0}）用於生產或重新包裝項目（S）不能小於原料總估價（{1}）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),總估價（{0}）用於生產或重新包裝項目（S）不能小於原料總估價（{1}）
+DocType: Purchase Invoice,Recurring Print Format,經常打印格式
 DocType: Email Digest,New Projects,新專案
 DocType: Communication,Series,系列
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,預計交貨日期不能早於採購訂單日期
 DocType: Appraisal,Appraisal Template,評估模板
 DocType: Communication,Email,電子郵件
 DocType: Item Group,Item Classification,項目分類
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,業務發展經理
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,業務發展經理
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,維護訪問目的
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,期間
 ,General Ledger,總帳
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看信息
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看訊息
 DocType: Item Attribute Value,Attribute Value,屬性值
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",電子郵件ID必須是唯一的，已經存在{0}
 ,Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,請先選擇{0}
-DocType: Features Setup,To get Item Group in details table,為了讓項目組在詳細信息表
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,請先選擇{0}
+DocType: Features Setup,To get Item Group in details table,取得詳細表格裡的項目群組
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,重繪
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,蝕刻
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,佣金
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,你不能回复此票。
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,佣金
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3418,10 +3486,10 @@
  {％，如果email_id％}電子郵件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} 
  </代碼> </ PRE>"
 DocType: Salary Slip Deduction,Default Amount,違約金額
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,倉庫系統中未找到
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,倉庫系統中未找到
 DocType: Quality Inspection Reading,Quality Inspection Reading,質量檢驗閱讀
 DocType: Party Account,col_break1,col_break1
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是％d天前小。
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是少於％d天。
 ,Project wise Stock Tracking,項目明智的庫存跟踪
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},維護時間表{0}針對存在{0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),實際的數量（在源/目標）
@@ -3430,21 +3498,24 @@
 DocType: HR Settings,Payroll Settings,薪資設置
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,匹配非聯的發票和付款。
 DocType: Email Digest,New Purchase Orders,新的採購訂單
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,root不能有一個父成本中心
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,root不能有一個父成本中心
 DocType: Sales Invoice,C-Form Applicable,C-表格適用
 DocType: UOM Conversion Detail,UOM Conversion Detail,計量單位換算詳細
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),900px （寬）x 100像素（高）
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),900px （寬）x 100像素（高）
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,費用在外購入庫單對每個項目更新
 DocType: Payment Tool,Get Outstanding Vouchers,獲得傑出禮券
 DocType: Warranty Claim,Resolved By,議決
 DocType: Appraisal,Start Date,開始日期
-sites/assets/js/desk.min.js +512,Value,值
+sites/assets/js/desk.min.js +598,Value,值
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,離開一段時間。
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,點擊這裡核實
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶
 DocType: Purchase Invoice Item,Price List Rate,價格列表費率
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,交付序號{0}無法刪除
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),材料清單（BOM）
+DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付
 DocType: Time Log,Hours,小時
 DocType: Project,Expected Start Date,預計開始日期
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,滾動
@@ -3455,36 +3526,36 @@
 DocType: Backup Manager,Weekly,每週
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：。 smsgateway.com / API / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,全面完成
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",產品將重量年齡在默認搜索排序。更多的重量，年齡，更高的產品會出現在列表中。
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完成
 DocType: Employee,Educational Qualification,學歷
 DocType: Workstation,Operating Costs,運營成本
 DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,保持更新
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0}已成功添加到我們的新聞列表。
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,電子束加工
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,採購主檔經理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,生產訂單{0}必須提交
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,生產訂單{0}必須提交
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,主報告
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,主報告
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,庫存總帳條目更新結餘
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,無效的主名稱
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc的DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,添加/編輯價格
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,新增/編輯價格
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,成本中心的圖
 ,Requested Items To Be Ordered,要訂購的需求項目
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,我的訂單
 DocType: Price List,Price List Name,價格列表名稱
 DocType: Time Log,For Manufacturing,對於製造業
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,總計
 DocType: BOM,Manufacturing,製造
 ,Ordered Items To Be Delivered,訂購項目交付
 DocType: Account,Income,收入
 ,Setup Wizard,設置嚮導
 DocType: Industry Type,Industry Type,行業類型
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,出事了！
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,出事了！
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,警告：離開應用程序包含以下模塊日期
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,銷售發票{0}已提交
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,銷售發票{0}已提交
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完成日期
 DocType: Purchase Invoice Item,Amount (Company Currency),金額（公司貨幣）
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,壓鑄模具
@@ -3493,31 +3564,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,請輸入有效的手機號
 DocType: Email Digest,User Specific,特定用戶
 DocType: Budget Detail,Budget Detail,預算案詳情
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,在發送前，請填寫留言
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在發送前，請填寫留言
 DocType: Communication,Status,狀態
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},股票UOM更新的項目{0}
 DocType: Company History,Year,年
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,請更新短信設置
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,簡介銷售點的
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,請更新短信設置
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,時間日誌{0}已結算
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,無抵押貸款
 DocType: Cost Center,Cost Center Name,成本中心名稱
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,項{0}與序列號{1}已經安裝
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,您可以通過選擇備份的頻率和授權訪問的同步啟動
 DocType: Maintenance Schedule Detail,Scheduled Date,預定日期
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,數金額金額
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大於160個字元的訊息將被分割成多個訊息送出
 DocType: Purchase Receipt Item,Received and Accepted,收到並接受
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant",數值越低，優先級越高的，將這個項目屬性的變項創建的項目代碼後綴
 ,Serial No Service Contract Expiry,序號服務合同到期
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,僱員不能改變
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,你無法將貸方與借方在同一時間記在同一帳戶
+DocType: Item,Unit of Measure Conversion,轉換度量單位
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,僱員不能改變
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,你無法將貸方與借方在同一時間記在同一帳戶
 DocType: Naming Series,Help HTML,HTML幫助
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},分配的總權重應為100 ％ 。這是{0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},備抵過{0}越過為項目{1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},備抵過{0}越過為項目{1}
 DocType: Address,Name of person or organization that this address belongs to.,此地址所屬的人或組織的名稱。
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,您的供應商
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,另外工資結構{0}激活員工{1}。請其狀態“無效”繼續。
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,您的供應商
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,另外工資結構{0}激活員工{1}。請其狀態“無效”繼續。
 DocType: Purchase Invoice,Contact,聯繫
 DocType: Features Setup,Exports,出口
 DocType: Lead,Converted,轉換
@@ -3534,51 +3606,49 @@
 DocType: Cost Center,Budgets,預算
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,已更新
 DocType: Employee,Emergency Contact Details,緊急聯繫方式
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,它有什麼作用？
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,它有什麼作用？
 DocType: Delivery Note,To Warehouse,到倉庫
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},帳戶{0}已多次輸入會計年度{1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},帳戶{0}已多次輸入會計年度{1}
 ,Average Commission Rate,平均佣金率
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'有序列號'不能為'是'非庫存項目
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,考勤不能標記為未來的日期
 DocType: Pricing Rule,Pricing Rule Help,定價規則說明
 DocType: Purchase Taxes and Charges,Account Head,帳戶頭
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid",指定領土的名單，為此，本價格表是有效的
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,更新的額外成本來計算項目的到岸成本
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,電子的
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,電子的
 DocType: Stock Entry,Total Value Difference (Out - In),總價值差（輸出 - ）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',差別帳戶強制性目標“{0}”
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},用戶ID不為員工設置{0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,噴丸
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,從保修索賠
-DocType: Stock Entry,Default Source Warehouse,默認信號源倉庫
+DocType: Stock Entry,Default Source Warehouse,預設來源倉庫
 DocType: Item,Customer Code,客戶代碼
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},生日提醒{0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,預設帳戶購買該項目的成本將被扣除。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},生日提醒{0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,精研
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,天自上次訂購
 DocType: Buying Settings,Naming Series,命名系列
 DocType: Leave Block List,Leave Block List Name,休假區塊清單名稱
 DocType: User,Enabled,啟用
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,庫存資產
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},難道你真的想要提交的所有{1}年{0}月的工資單
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},難道你真的想要提交的所有{1}年{0}月的工資單
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,進口認購
 DocType: Target Detail,Target Qty,目標數量
 DocType: Attendance,Present,現在
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,送貨單{0}不能提交
-DocType: Notification Control,Sales Invoice Message,銷售發票信息
+DocType: Notification Control,Sales Invoice Message,銷售發票訊息
 DocType: Email Digest,Income Booked,收入預訂
 DocType: Authorization Rule,Based On,基於
 ,Ordered Qty,訂購數量
 DocType: Stock Settings,Stock Frozen Upto,股票凍結到...為止
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,專案活動／任務。
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,生成工資條
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0}不是一個有效的電子郵件ID
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0}不是一個有效的電子郵件ID
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",採購必須進行檢查，如果適用於被選擇為{0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必須小於100
 DocType: ToDo,Low,低
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,紡織
 DocType: Landed Cost Voucher,Landed Cost Voucher,到岸成本憑證
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},請設置{0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},請設置{0}
 DocType: Purchase Invoice,Repeat on Day of Month,在月內的一天重複
 DocType: Employee,Health Details,健康細節
 DocType: Offer Letter,Offer Letter Terms,報價函條款
@@ -3587,83 +3657,86 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,日記條目詳細說明暫無
 DocType: Employee External Work History,Salary,薪水
 DocType: Serial No,Delivery Document Type,交付文件類型
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,對上面選擇的條件提交所有工資單
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0}項目同步
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,對上面選擇的條件提交所有工資單
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0}項目已同步
 DocType: Sales Order,Partly Delivered,部分交付
 DocType: Sales Invoice,Existing Customer,現有客戶
 DocType: Email Digest,Receivables,應收賬款
 DocType: Quality Inspection Reading,Reading 5,閱讀5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date",輸入電子郵件ID以逗號分隔，訂單將自動在特定日期郵寄
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,活動名稱是必需的
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,四捨五入
 DocType: Maintenance Visit,Maintenance Date,維修日期
 DocType: Purchase Receipt Item,Rejected Serial No,拒絕序列號
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,深拉伸
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",請選擇項目，其中“是股票項目”是“否”和“是銷售項目”為“是” ，並沒有其他的銷售BOM
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,新的通訊
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},項目{0}的開始日期必須小於結束日期
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,展會平衡
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,展會平衡
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 
 如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。"
-DocType: Upload Attendance,Upload Attendance,上傳出席
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM和生產量是必需的
+DocType: Upload Attendance,Upload Attendance,上傳考勤
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM和生產量是必需的
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,老齡範圍2
 DocType: Journal Entry Account,Amount,量
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,鉚
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM取代
 ,Sales Analytics,銷售分析
 DocType: Manufacturing Settings,Manufacturing Settings,製造設定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,請在公司主輸入默認貨幣
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,設置電子郵件
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
 DocType: Stock Entry Detail,Stock Entry Detail,庫存輸入明細
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,您需要登錄才能查看您的購物車。
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,新帳號名稱
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,您需要登錄才能查看您的購物車。
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,新帳號名稱
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原料供應成本
 DocType: Selling Settings,Settings for Selling Module,設置銷售模塊
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,顧客服務
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,顧客服務
 DocType: Item Customer Detail,Item Customer Detail,項目客戶詳細
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,確認您的電子郵件
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,報價候選作業。
 DocType: Notification Control,Prompt for Email on Submission of,提示電子郵件的提交
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,項{0}必須是一個缺貨登記
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,默認設置的會計事務。
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,項{0}必須是一個缺貨登記
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,會計交易的預設設定。
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0}是必需的
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,真空成型
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,訊息大於160個字符將會被分成多個訊息
 DocType: Contact Us Settings,City,城市
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,管理項目變體。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,超聲波加工
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,項{0}必須是一個銷售項目
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,錯誤：沒有有效的身份證？
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,項{0}必須是一個銷售項目
 DocType: Naming Series,Update Series Number,更新序列號
 DocType: Account,Equity,公平
 DocType: Task,Closing Date,截止日期
 DocType: Sales Order Item,Produced Quantity,生產的產品數量
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,工程師
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},於列{0}需要產品編號
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,工程師
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子組件
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},於列{0}需要產品編號
 DocType: Sales Partner,Partner Type,合作夥伴類型
 DocType: Purchase Taxes and Charges,Actual,實際
 DocType: Purchase Order,% of materials received against this Purchase Order,此採購訂單已有 % 的物料已收料
 DocType: Authorization Rule,Customerwise Discount,Customerwise折扣
 DocType: Purchase Invoice,Against Expense Account,對費用帳戶
 DocType: Production Order,Production Order,生產訂單
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,安裝注意{0}已提交
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,安裝注意{0}已提交
 DocType: Quotation Item,Against Docname,對Docname
 DocType: SMS Center,All Employee (Active),所有員工（活動）
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即觀看
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,選擇發票會自動生成期間
 DocType: BOM,Raw Material Cost,原材料成本
-DocType: Item Reorder,Re-Order Level,重新排序級別
+DocType: Item,Re-Order Level,重新排序級別
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,輸入您想要提高生產訂單或下載的原材料進行分析的項目和計劃數量。
-sites/assets/js/list.min.js +160,Gantt Chart,甘特圖
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,兼任
+sites/assets/js/list.min.js +163,Gantt Chart,甘特圖
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,兼任
 DocType: Employee,Applicable Holiday List,適用假期表
 DocType: Employee,Cheque,支票
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,系列更新
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,系列更新
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,報告類型是強制性的
 DocType: Item,Serial Number Series,序列號系列
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},倉庫是強制性的股票項目{0}行{1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,零售及批發
 DocType: Issue,First Responded On,首先作出回應
 DocType: Website Item Group,Cross Listing of Item in multiple groups,在多組項目的交叉上市
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,第一個用戶：您
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,第一個用戶：您
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,不甘心成功
 DocType: Production Order,Planned End Date,計劃的結束日期
@@ -3673,30 +3746,32 @@
 DocType: Page,No,無
 DocType: BOM,Materials,物料
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未選中，則列表將被添加到每個應被添加的部門。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,使交貨
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,發布日期和發布時間是必需的
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,使交貨
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,發布日期和發布時間是必需的
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,稅務模板購買交易。
 ,Item Prices,產品價格
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,在詞將是可見的，一旦你保存採購訂單。
 DocType: Period Closing Voucher,Period Closing Voucher,期末券
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,價格表師傅。
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,價格表師傅。
 DocType: Task,Review Date,評論日期
 DocType: DocPerm,Level,級別
 DocType: Purchase Taxes and Charges,On Net Total,在總淨
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,行目標倉庫{0}必須與生產訂單
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,行目標倉庫{0}必須與生產訂單
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,沒有權限使用支付工具
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,為重複％不是指定的“通知電子郵件地址”
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,為重複％不是指定的“通知電子郵件地址”
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,磨
+DocType: Company,Round Off Account,四捨五入賬戶
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,嗑
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,行政開支
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,諮詢
 DocType: Customer Group,Parent Customer Group,母公司集團客戶
-sites/assets/js/erpnext.min.js +45,Change,更改
+sites/assets/js/erpnext.min.js +48,Change,更改
 DocType: Purchase Invoice,Contact Email,聯絡電郵
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',採購訂單{0}是「停止」的
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',採購訂單{0}是「停止」的
 DocType: Appraisal Goal,Score Earned,獲得得分
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""",例如“我的公司有限責任公司”
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,通知期
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",例如“我的公司有限責任公司”
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,通知期
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,做出購買返回
 DocType: Bank Reconciliation Detail,Voucher ID,優惠券編號
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,集團或Ledger ，借方或貸方，是特等帳戶
 DocType: Packing Slip,Gross Weight UOM,毛重計量單位
@@ -3708,11 +3783,12 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,製造/從原材料數量給予重新包裝後獲得的項目數量
 DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款
 DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目
-DocType: Item,Default Warehouse,默認倉庫
+DocType: Item,Default Warehouse,預設倉庫
 DocType: Task,Actual End Date (via Time Logs),實際結束日期（通過時間日誌）
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,請輸入父成本中心
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},財政預算案不能對集團客戶分配{0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,請輸入父成本中心
 DocType: Delivery Note,Print Without Amount,列印但不印數量
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,稅務類別不能為'估值'或'估值及總，因為所有的項目都是非庫存產品
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,稅務類別不能為'估值'或'估值及總，因為所有的項目都是非庫存產品
 DocType: User,Last Name,姓
 DocType: Web Page,Left,左
 DocType: Event,All Day,全日
@@ -3720,7 +3796,7 @@
 DocType: Appraisal,Total Score (Out of 5),總分（滿分5分）
 DocType: Contact Us Settings,State,狀態
 DocType: Batch,Batch,批量
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,平衡
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,平衡
 DocType: Project,Total Expense Claim (via Expense Claims),總費用報銷（通過費用報銷）
 DocType: User,Gender,性別
 DocType: Journal Entry,Debit Note,繳費單
@@ -3728,51 +3804,51 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期
 DocType: Journal Entry,Total Debit,總借記
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,銷售人員
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,如果銷售BOM定義，該包的實際BOM顯示為表。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,如果銷售BOM定義，該包的實際BOM顯示為表。
 DocType: Sales Invoice,Cold Calling,自薦
 DocType: SMS Parameter,SMS Parameter,短信參數
 DocType: Maintenance Schedule Item,Half Yearly,半年度
 DocType: Lead,Blog Subscriber,網誌訂閱者
 DocType: Email Digest,Income Year to Date,收入年初至今
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,創建規則來限制基於價值的交易。
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,創建規則來限制基於價值的交易。
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
 DocType: Purchase Invoice,Total Advance,總墊款
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Unstop材料要求
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,開通物料需求
 DocType: Workflow State,User,使用者
 DocType: Opportunity Item,Basic Rate,基礎匯率
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,設為失落
+DocType: Customer,Credit Days Based On,信貸天基於
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,庫存餘額更新
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,保持同樣的速度在整個銷售週期
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},不能返回超過{0}的項目{1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,規劃工作站工作時間以外的時間日誌。
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1}已經提交
 ,Items To Be Requested,項目要請求
 DocType: Purchase Order,Get Last Purchase Rate,獲取最新預訂價
-DocType: Company,Company Info,公司信息
+DocType: Company,Company Info,公司資訊
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,封罐
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent",公司電子郵件ID沒有找到，因此郵件無法發送
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產）
 DocType: Production Planning Tool,Filter based on item,根據項目篩選
 DocType: Fiscal Year,Year Start Date,今年開始日期
 DocType: Attendance,Employee Name,員工姓名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,借記帳戶必須是一個負債帳戶
 DocType: Sales Invoice,Rounded Total (Company Currency),圓潤的總計（公司貨幣）
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。
 DocType: Purchase Common,Purchase Common,採購普通
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1}已被修改。請更新。
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,停止用戶在下面日期提出休假申請。
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,從機會
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,從機會
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,消隱
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,員工福利
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,員工福利
 DocType: Sales Invoice,Is POS,是POS機
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量
 DocType: Production Order,Manufactured Qty,生產數量
 DocType: Purchase Receipt Item,Accepted Quantity,允收數量
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}：{1}不存在
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,客戶提出的賬單。
-DocType: DocField,Default,默認
+DocType: DocField,Default,預設
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",選擇“是”將允許這個項目出現在採購訂單，採購入庫單。
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0}新增用戶
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0}新增用戶
 DocType: Maintenance Schedule,Schedule,時間表
 DocType: Account,Parent Account,父帳戶
 DocType: Serial No,Available,可用的
@@ -3792,27 +3868,29 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,會計日記帳分錄。
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,請選擇員工記錄第一。
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,要創建一個納稅帳戶
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,請輸入您的費用帳戶
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,請輸入您的費用帳戶
 DocType: Account,Stock,庫存
 DocType: Employee,Current Address,當前地址
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設置的一個變體，除非明確指定
-DocType: Serial No,Purchase / Manufacture Details,採購／製造詳細信息
+DocType: Serial No,Purchase / Manufacture Details,採購／製造詳細資訊
 DocType: Employee,Contract End Date,合同結束日期
 DocType: Sales Order,Track this Sales Order against any Project,跟踪對任何項目這個銷售訂單
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,沒有配置價格表。
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,沒有配置價格表。
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基於上述標準拉銷售訂單（待定提供）
 DocType: DocShare,Document Type,文件類型
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,從供應商報價
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,從供應商報價
 DocType: Deduction Type,Deduction Type,扣類型
 DocType: Attendance,Half Day,半天
 DocType: Serial No,Not Available,不可用
 DocType: Pricing Rule,Min Qty,最小數量
 DocType: GL Entry,Transaction Date,交易日期
 DocType: Production Plan Item,Planned Qty,計劃數量
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,總稅收
-DocType: Stock Entry,Default Target Warehouse,默認目標倉庫
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,總稅收
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
+DocType: Stock Entry,Default Target Warehouse,預設目標倉庫
 DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣）
-DocType: Notification Control,Purchase Receipt Message,外購入庫單信息
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：黨的類型和黨的只適用對應收/應付帳戶
+DocType: Notification Control,Purchase Receipt Message,採購入庫單訊息
 DocType: Production Order,Actual Start Date,實際開始日期
 DocType: Sales Order,% of materials delivered against this Sales Order,針對這張銷售訂單的已交貨物料的百分比(%)
 apps/erpnext/erpnext/config/stock.py +18,Record item movement.,記錄項目移動。
@@ -3821,7 +3899,7 @@
 DocType: Email Account,Service,服務
 DocType: Hub Settings,Hub Settings,中心設定
 DocType: Project,Gross Margin %,毛利率％
-DocType: BOM,With Operations,隨著運營
+DocType: BOM,With Operations,加入作業
 ,Monthly Salary Register,月薪註冊
 apps/frappe/frappe/website/template.py +120,Next,下一個
 DocType: Warranty Claim,If different than customer address,如果與客戶地址不同
@@ -3830,13 +3908,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,在上一行金額
 DocType: Email Digest,New Delivery Notes,新交付票據
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,請ATLEAST一行輸入付款金額
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,請在主題和訊息中寫些東西！
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：付款金額不能大於傑出金額
+DocType: POS Profile,POS Profile,POS簡介
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：付款金額不能大於傑出金額
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,總未付
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,時間日誌是不計費
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
-DocType: System Settings,Localization,本土化
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,淨工資不能為負
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,購買者
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,淨工資不能為負
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,請手動輸入對優惠券
 DocType: SMS Settings,Static Parameters,靜態參數
 DocType: Purchase Order,Advance Paid,提前支付
@@ -3845,25 +3924,23 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,流動負債
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,發送群發短信到您的聯繫人
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考慮稅收或收費
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,實際數量是強制性
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",選擇「是」，如果你正在維護倉庫內此品項的庫存。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},項目{0}不存在於{1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,實際數量是強制性
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,交叉軋製
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,信用卡
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,信用卡
 DocType: BOM,Item to be manufactured or repacked,產品被製造或重新包裝
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,默認設置為股票交易。
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,庫存交易的預設設定。
 DocType: Purchase Invoice,Next Date,下一個日期
 DocType: Employee Education,Major/Optional Subjects,大/選修課
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,請輸入稅費
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,加工
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",在這裡，您可以維繫家庭的詳細信息，如姓名的父母，配偶和子女及職業
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",在這裡，您可以維護家庭的詳細訊息，如父母，配偶和子女的姓名及職業
 DocType: Hub Settings,Seller Name,賣家名稱
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),稅收和扣除（公司貨幣）
 DocType: Item Group,General Settings,一般設定
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,原始貨幣和目標貨幣不能相同
 DocType: Stock Entry,Repack,改裝
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在繼續之前，您必須儲存表單
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,附加標誌
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,附加標誌
 DocType: Customer,Commission Rate,佣金率
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,按部門封鎖請假申請。
 DocType: Production Order,Actual Operating Cost,實際運行成本
@@ -3874,12 +3951,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,股本
 DocType: Packing Slip,Package Weight Details,包裝重量詳情
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,請選擇一個csv文件
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,設計師
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,條款及細則範本
+DocType: Backup Manager,Send Backups to Dropbox,發送到備份Dropbox的
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,接收和比爾
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,設計師
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,條款及細則範本
 DocType: Serial No,Delivery Details,交貨細節
-DocType: Party Type,Allow Children,允許兒童
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
-DocType: Purchase Invoice Item,Discount %,折扣％
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,自動創建材料，如果申請數量低於這個水平
 ,Item-wise Purchase Register,項目明智的購買登記
 DocType: Batch,Expiry Date,到期時間
 ,Supplier Addresses and Contacts,供應商的地址和聯繫方式
@@ -3888,14 +3966,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要顯示如$等任何貨幣符號。
 DocType: Supplier,Credit Days,信貸天
 DocType: Leave Type,Is Carry Forward,是弘揚
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,獲取項目從物料清單
-DocType: Item,Lead Time Days,交貨期天
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,獲取項目從物料清單
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,材料清單
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：黨的類型和黨的需要應收/應付帳戶{1}
 DocType: Backup Manager,Send Notifications To,發送通知給
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,參考日期
 DocType: Employee,Reason for Leaving,離職原因
 DocType: Expense Claim Detail,Sanctioned Amount,制裁金額
 DocType: GL Entry,Is Opening,是開幕
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},行{0}：借記條目不能與連接的{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},行{0}：借記條目不能與連接的{1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,帳戶{0}不存在
 DocType: Account,Cash,現金
 DocType: Employee,Short biography for website and other publications.,網站和其他出版物的短的傳記。